Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:23:28 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_181022FTO_70941
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-08-003-031-008/57
(GHARISPUR TAPRRIAN)
2608003000NRG23181020220087083 18/10/2022 Jaspal Kaur 2608003WL006646 Jaspal Kaur 00045 BARB0ROPARX 564 564 Processed 27/10/2022 5955169826 Jaspal Kaur ()
2 CHAMKAUR SAHIB PB-08-003-031-008/8
(GHARISPUR TAPRRIAN)
2608003000NRG23181020220087084 18/10/2022 Angrez Kaur 2608003WL006646 Angrez Kaur 00045 BARB0ROPARX 564 564 Processed 27/10/2022 5955169827 Angrez Kaur ()
3 CHAMKAUR SAHIB PB-08-003-049-001/48
(MANJIT PUR)
2608003000NRG23181020220086958 18/10/2022 Kamaljet kaur 2608003WL006633 Kamaljet kaur 00045 BARB0ROPARX 1692 1692 Processed 27/10/2022 5955169828 Kamaljet kaur ()
SubTotal 2820 2820
4 CHAMKAUR SAHIB PB-08-003-031-003/31
(GHARISPUR TAPRRIAN)
2608003000NRG23181020220087071 18/10/2022 Baljinder kaur 2608003WL006646 Baljinder kaur 00048 BKID0006570 1410 1410 Processed 27/10/2022 5955169829 Baljinder kaur ()
SubTotal 1410 1410
5 CHAMKAUR SAHIB PB-08-003-031-003/54
(GHARISPUR TAPRRIAN)
2608003000NRG23181020220087076 18/10/2022 Kulwinder Kaur 2608003WL006646 Kulwinder Kaur 00051 MAHB0001288 1410 1410 Processed 27/10/2022 5955169853 Kulwinder Kaur ()
SubTotal 1410 1410
6 CHAMKAUR SAHIB PB-08-003-031-008/30
(GHARISPUR TAPRRIAN)
2608003000NRG23181020220087080 18/10/2022 Kulvir Singh 2608003WL006646 Kulvir Singh 00078 CNRB0002473 564 564 Processed 27/10/2022 5955169830 Kulvir Singh ()
SubTotal 564 564
7 CHAMKAUR SAHIB PB-08-003-004-001/66
(BALRAMPUR)
2608003000NRG23181020220086737 18/10/2022 Paramjit Kaur 2608003WL006596 Paramjit Kaur 00152 HDFC0002299 1128 1128 Processed 27/10/2022 5955169831 Paramjit Kaur ()
8 CHAMKAUR SAHIB PB-08-003-049-001/24
(MANJIT PUR)
2608003000NRG23181020220086950 18/10/2022 Jaswinder Kaur 2608003WL006633 Jaswinder Kaur 00152 HDFC0002299 1410 1410 Processed 27/10/2022 5955169833 Jaswinder Kaur ()
9 CHAMKAUR SAHIB PB-08-003-049-001/49
(MANJIT PUR)
2608003000NRG23181020220086959 18/10/2022 Kulwant kaur 2608003WL006633 Kulwant kaur 00152 HDFC0002299 1410 1410 Processed 27/10/2022 5955169834 Kulwant kaur ()
10 CHAMKAUR SAHIB PB-08-003-049-001/7
(MANJIT PUR)
2608003000NRG23181020220086967 18/10/2022 Paramjit Kaur 2608003WL006633 Paramjit Kaur 00152 HDFC0002299 282 282 Processed 27/10/2022 5955169832 Paramjit Kaur ()
SubTotal 4230 4230
11 CHAMKAUR SAHIB PB-08-003-049-001/21
(MANJIT PUR)
2608003000NRG23181020220086949 18/10/2022 Kulwinder kaur 2608003WL006633 Kulwinder kaur 00165 IBKL0002094 1692 1692 Processed 27/10/2022 5955169835 Kulwinder kaur ()
12 CHAMKAUR SAHIB PB-08-003-049-001/52
(MANJIT PUR)
2608003000NRG23181020220086962 18/10/2022 Ramanpreet kaur 2608003WL006633 Ramanpreet kaur 00165 IBKL0002094 1692 1692 Processed 27/10/2022 5955169836 Ramanpreet kaur ()
SubTotal 3384 3384
13 CHAMKAUR SAHIB PB-08-003-020-001/165
(DEHAR)
2608003000NRG23181020220087012 18/10/2022 Jasvir Kaur 2608003WL006641 Jasvir Kaur 00176 IDIB000C167 564 564 Processed 27/10/2022 5955169837 Jasvir Kaur ()
SubTotal 564 564
14 CHAMKAUR SAHIB PB-08-003-017-001/11
(DALLA)
2608003000NRG23181020220086752 18/10/2022 jaspreet kaur 2608003WL006600 jaspreet kaur 00176 IDIB000D085 1692 1692 Processed 27/10/2022 5955169838 jaspreet kaur ()
15 CHAMKAUR SAHIB PB-08-003-017-001/22
(DALLA)
2608003000NRG23181020220086753 18/10/2022 sunita rani 2608003WL006600 sunita rani 00176 IDIB000D085 1128 1128 Processed 27/10/2022 5955169839 sunita rani ()
16 CHAMKAUR SAHIB PB-08-003-026-001/23
(FASSE)
2608003000NRG23181020220086758 18/10/2022 Charan kaur 2608003WL006601 Charan kaur 00176 IDIB000D085 564 564 Processed 27/10/2022 5955169847 Charan kaur ()
17 CHAMKAUR SAHIB PB-08-003-026-001/26
(FASSE)
2608003000NRG23181020220086759 18/10/2022 Kulwinder Kaur 2608003WL006601 Kulwinder Kaur 00176 IDIB000D085 564 564 Processed 27/10/2022 5955169846 Kulwinder Kaur ()
18 CHAMKAUR SAHIB PB-08-003-077-001/11
(SULTANPUR)
2608003000NRG23181020220086809 18/10/2022 Gurmeet kaur 2608003WL006610 Gurmeet kaur 00176 IDIB000D085 846 846 Processed 27/10/2022 5955169843 Gurmeet kaur ()
19 CHAMKAUR SAHIB PB-08-003-077-001/16
(SULTANPUR)
2608003000NRG23181020220086812 18/10/2022 Jagdish kaur 2608003WL006610 Jagdish kaur 00176 IDIB000D085 846 846 Processed 27/10/2022 5955169844 Jagdish kaur ()
20 CHAMKAUR SAHIB PB-08-003-077-001/17
(SULTANPUR)
2608003000NRG23181020220086813 18/10/2022 Harpal kaur 2608003WL006610 Harpal kaur 00176 IDIB000D085 846 846 Processed 27/10/2022 5955169845 Harpal kaur ()
21 CHAMKAUR SAHIB PB-08-003-077-001/19
(SULTANPUR)
2608003000NRG23181020220086815 18/10/2022 Harbans Kaur 2608003WL006610 Harbans Kaur 00176 IDIB000D085 846 846 Processed 27/10/2022 5955169840 Harbans Kaur ()
22 CHAMKAUR SAHIB PB-08-003-077-001/8
(SULTANPUR)
2608003000NRG23181020220086817 18/10/2022 JASVIR KAUR 2608003WL006610 JASVIR KAUR 00176 IDIB000D085 846 846 Processed 27/10/2022 5955169841 JASVIR KAUR ()
23 CHAMKAUR SAHIB PB-08-003-077-001/9
(SULTANPUR)
2608003000NRG23181020220086818 18/10/2022 Jaswinder Kaur 2608003WL006610 Jaswinder Kaur 00176 IDIB000D085 846 846 Processed 27/10/2022 5955169842 Jaswinder Kaur ()
SubTotal 9024 9024
24 CHAMKAUR SAHIB PB-08-003-031-008/21
(GHARISPUR TAPRRIAN)
2608003000NRG23181020220087079 18/10/2022 Balwinder kaur 2608003WL006646 Balwinder kaur 00176 IDIB000R027 564 564 Processed 27/10/2022 5955169848 Balwinder kaur ()
SubTotal 564 564
25 CHAMKAUR SAHIB PB-08-003-031-003/10
(GHARISPUR TAPRRIAN)
2608003000NRG23181020220087068 18/10/2022 Sarbjeet Kaur 2608003WL006646 Sarbjeet Kaur 00176 IDIB000R653 1410 1410 Processed 27/10/2022 5955169849 Sarbjeet Kaur ()
26 CHAMKAUR SAHIB PB-08-003-031-003/5
(GHARISPUR TAPRRIAN)
2608003000NRG23181020220087074 18/10/2022 Kulwinder Kaur 2608003WL006646 Kulwinder Kaur 00176 IDIB000R653 1410 1410 Processed 27/10/2022 5955169850 Kulwinder Kaur ()
SubTotal 2820 2820
27 CHAMKAUR SAHIB PB-08-003-076-001/63
(SLAME PUR)
2608003000NRG23171020220086369 18/10/2022 Bhupinder Singh 2608003WL006559 Bhupinder Singh 00176 IDIB000S277 1692 1692 Processed 27/10/2022 5955169852 Bhupinder Singh ()
28 CHAMKAUR SAHIB PB-08-003-076-001/95
(SLAME PUR)
2608003000NRG23171020220086373 18/10/2022 Mandeep Kaur 2608003WL006559 Mandeep Kaur 00176 IDIB000S277 1128 1128 Processed 27/10/2022 5955169851 Mandeep Kaur ()
SubTotal 2820 2820
29 CHAMKAUR SAHIB PB-08-003-066-001/173
(RURKI HEERAN)
2608003000NRG23181020220086798 18/10/2022 AJMER KAUR 2608003WL006608 AJMER KAUR 00349 PSIB0000025 846 846 Processed 27/10/2022 5955169854 AJMER KAUR ()
SubTotal 846 846
30 CHAMKAUR SAHIB PB-08-003-031-008/31
(GHARISPUR TAPRRIAN)
2608003000NRG23181020220087081 18/10/2022 Daljit kaur 2608003WL006646 Daljit kaur 00349 PSIB0000037 564 564 Processed 27/10/2022 5955169855 Daljit kaur ()
SubTotal 564 564
31 CHAMKAUR SAHIB PB-08-003-067-001/8013
(SAANTPUR)
2608003000NRG23181020220087092 18/10/2022 BALJIT KAUR 2608003WL006648 BALJIT KAUR 00349 PSIB0000218 1410 1410 Processed 27/10/2022 5955169856 BALJIT KAUR ()
32 CHAMKAUR SAHIB PB-08-003-067-001/8014
(SAANTPUR)
2608003000NRG23181020220087093 18/10/2022 BANT SINGH 2608003WL006648 BANT SINGH 00349 PSIB0000218 1410 1410 Processed 27/10/2022 5955169857 BANT SINGH ()
SubTotal 2820 2820
33 CHAMKAUR SAHIB PB-08-003-016-001/123
(CHUHAR MAJRA)
2608003000NRG23181020220087008 18/10/2022 Swaran kaur 2608003WL006640 Swaran kaur 00349 PSIB0000232 1692 1692 Processed 27/10/2022 5955169859 Swaran kaur ()
34 CHAMKAUR SAHIB PB-08-003-066-001/146
(RURKI HEERAN)
2608003000NRG23181020220086787 18/10/2022 Rani 2608003WL006607 Rani 00349 PSIB0000232 1128 1128 Processed 27/10/2022 5955169860 Rani ()
35 CHAMKAUR SAHIB PB-08-003-066-001/174
(RURKI HEERAN)
2608003000NRG23181020220086799 18/10/2022 MANJEET KAUR 2608003WL006608 MANJEET KAUR 00349 PSIB0000232 1128 1128 Processed 27/10/2022 5955169858 MANJEET KAUR ()
SubTotal 3948 3948
36 CHAMKAUR SAHIB PB-08-003-017-001/30
(DALLA)
2608003000NRG23181020220086755 18/10/2022 Jasvir kaur 2608003WL006600 Jasvir kaur 00349 PSIB0000290 1128 1128 Processed 27/10/2022 5955169865 Jasvir kaur ()
37 CHAMKAUR SAHIB PB-08-003-020-001/53
(DEHAR)
2608003000NRG23171020220086534 18/10/2022 Sukhwinder Kaur 2608003WL006575 Sukhwinder Kaur 00349 PSIB0000290 846 846 Processed 27/10/2022 5955169861 Sukhwinder Kaur ()
38 CHAMKAUR SAHIB PB-08-003-026-001/35
(FASSE)
2608003000NRG23181020220086760 18/10/2022 Satya Devi 2608003WL006601 Satya Devi 00349 PSIB0000290 564 564 Processed 27/10/2022 5955169862 Satya Devi ()
39 CHAMKAUR SAHIB PB-08-003-077-001/13
(SULTANPUR)
2608003000NRG23181020220086810 18/10/2022 Jaswinder kaur 2608003WL006610 Jaswinder kaur 00349 PSIB0000290 846 846 Processed 27/10/2022 5955169866 Jaswinder kaur ()
40 CHAMKAUR SAHIB PB-08-003-077-001/14
(SULTANPUR)
2608003000NRG23181020220086811 18/10/2022 Rajbhinder kaur 2608003WL006610 Rajbhinder kaur 00349 PSIB0000290 846 846 Processed 27/10/2022 5955169867 Rajbhinder kaur ()
41 CHAMKAUR SAHIB PB-08-003-077-001/18
(SULTANPUR)
2608003000NRG23181020220086814 18/10/2022 Surjit kaur 2608003WL006610 Surjit kaur 00349 PSIB0000290 846 846 Processed 27/10/2022 5955169864 Surjit kaur ()
42 CHAMKAUR SAHIB PB-08-003-077-002/24
(SULTANPUR)
2608003000NRG23181020220086820 18/10/2022 Daljit Singh 2608003WL006611 Daljit Singh 00349 PSIB0000290 1692 1692 Processed 27/10/2022 5955169863 Daljit Singh ()
43 CHAMKAUR SAHIB PB-08-003-077-002/45
(SULTANPUR)
2608003000NRG23181020220086824 18/10/2022 Shamsher Singh 2608003WL006611 Shamsher Singh 00349 PSIB0000290 1692 1692 Processed 27/10/2022 5955169868 Shamsher Singh ()
SubTotal 8460 8460
44 CHAMKAUR SAHIB PB-08-003-020-001/134
(DEHAR)
2608003000NRG23181020220087010 18/10/2022 Mahinder Kaur 2608003WL006641 Mahinder Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955169878 Mahinder Kaur ()
45 CHAMKAUR SAHIB PB-08-003-020-001/166
(DEHAR)
2608003000NRG23181020220087013 18/10/2022 Lakhvir Kaur 2608003WL006641 Lakhvir Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955169888 Lakhvir Kaur ()
46 CHAMKAUR SAHIB PB-08-003-020-001/31
(DEHAR)
2608003000NRG23171020220086528 18/10/2022 Kamaljit kaur 2608003WL006575 Kamaljit kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955169884 Kamaljit kaur ()
47 CHAMKAUR SAHIB PB-08-003-020-001/56
(DEHAR)
2608003000NRG23171020220086535 18/10/2022 Manpreet Kaur 2608003WL006575 Manpreet Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955169880 Manpreet Kaur ()
48 CHAMKAUR SAHIB PB-08-003-029-001/6
(GAGGON)
2608003000NRG23181020220086889 18/10/2022 Manmohan Singh 2608003WL006624 Manmohan Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955169889 Manmohan Singh ()
49 CHAMKAUR SAHIB PB-08-003-031-003/53
(GHARISPUR TAPRRIAN)
2608003000NRG23181020220087075 18/10/2022 Parlaad Singh 2608003WL006646 Parlaad Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955169890 Parlaad Singh ()
50 CHAMKAUR SAHIB PB-08-003-058-001/3025
(PIPPAL MAJRA)
2608003000NRG23181020220086893 18/10/2022 Harchand Singh 2608003WL006626 Harchand Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955169881 Harchand Singh ()
51 CHAMKAUR SAHIB PB-08-003-066-001/156
(RURKI HEERAN)
2608003000NRG23181020220086795 18/10/2022 Suman kaur 2608003WL006608 Suman kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955169887 Suman kaur ()
52 CHAMKAUR SAHIB PB-08-003-066-001/157
(RURKI HEERAN)
2608003000NRG23181020220086796 18/10/2022 Nachhattar kaur 2608003WL006608 Nachhattar kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955169886 Nachhattar kaur ()
53 CHAMKAUR SAHIB PB-08-003-066-001/161
(RURKI HEERAN)
2608003000NRG23181020220086797 18/10/2022 JASPAL KAUR 2608003WL006608 JASPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955169877 JASPAL KAUR ()
54 CHAMKAUR SAHIB PB-08-003-066-001/26
(RURKI HEERAN)
2608003000NRG23181020220086800 18/10/2022 PUSHPINDER KAUR 2608003WL006608 PUSHPINDER KAUR 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955169876 PUSHPINDER KAUR ()
55 CHAMKAUR SAHIB PB-08-003-066-001/28
(RURKI HEERAN)
2608003000NRG23181020220086801 18/10/2022 Harjinder Kaur 2608003WL006608 Harjinder Kaur 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955169875 Harjinder Kaur ()
56 CHAMKAUR SAHIB PB-08-003-076-001/114
(SLAME PUR)
2608003000NRG23171020220086365 18/10/2022 Mohan kaur 2608003WL006559 Mohan kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955169882 Mohan kaur ()
57 CHAMKAUR SAHIB PB-08-003-076-001/116
(SLAME PUR)
2608003000NRG23171020220086366 18/10/2022 Jaspreet Kaur 2608003WL006559 Jaspreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955169885 Jaspreet Kaur ()
58 CHAMKAUR SAHIB PB-08-003-076-001/2
(SLAME PUR)
2608003000NRG23171020220086367 18/10/2022 Jaswinder kaur 2608003WL006559 Jaswinder kaur 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955169879 Jaswinder kaur ()
59 CHAMKAUR SAHIB PB-08-003-076-001/9
(SLAME PUR)
2608003000NRG23171020220086372 18/10/2022 Kulwinder Singh 2608003WL006559 Kulwinder Singh 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955169883 Kulwinder Singh ()
SubTotal 17766 17766
60 CHAMKAUR SAHIB PB-08-003-029-001/67
(GAGGON)
2608003000NRG23181020220086890 18/10/2022 Dalbir Singh 2608003WL006624 Dalbir Singh 00354 PUNB0140010 1692 1692 Processed 27/10/2022 5955169869 Dalbir Singh ()
SubTotal 1692 1692
61 CHAMKAUR SAHIB PB-08-003-012-001/18
(BHERON MAJRA)
2608003000NRG23181020220086749 18/10/2022 Balwinder Singh 2608003WL006599 Balwinder Singh 00354 PUNB0762400 1410 1410 Processed 27/10/2022 5955169872 Balwinder Singh ()
62 CHAMKAUR SAHIB PB-08-003-012-001/79
(BHERON MAJRA)
2608003000NRG23181020220086750 18/10/2022 Surinder Kaur 2608003WL006599 Surinder Kaur 00354 PUNB0762400 1410 1410 Processed 27/10/2022 5955169870 Surinder Kaur ()
63 CHAMKAUR SAHIB PB-08-003-020-001/129
(DEHAR)
2608003000NRG23181020220087009 18/10/2022 Jetha Singh 2608003WL006641 Jetha Singh 00354 PUNB0762400 846 846 Processed 27/10/2022 5955169871 Jetha Singh ()
64 CHAMKAUR SAHIB PB-08-003-020-001/25
(DEHAR)
2608003000NRG23171020220086527 18/10/2022 Harmandeep Kaur 2608003WL006575 Harmandeep Kaur 00354 PUNB0762400 846 846 Processed 27/10/2022 5955169873 Harmandeep Kaur ()
65 CHAMKAUR SAHIB PB-08-003-049-001/58
(MANJIT PUR)
2608003000NRG23181020220086964 18/10/2022 Jasvir Kaur 2608003WL006633 Jasvir Kaur 00354 PUNB0762400 1692 1692 Processed 27/10/2022 5955169874 Jasvir Kaur ()
SubTotal 6204 6204
66 CHAMKAUR SAHIB PB-08-003-077-002/44
(SULTANPUR)
2608003000NRG23181020220086823 18/10/2022 Shamsher Singh 2608003WL006611 Shamsher Singh 00415 SBIN0006342 1692 1692 Processed 27/10/2022 5955169891 MR SHAMSHER SINGH ()
SubTotal 1692 1692
67 CHAMKAUR SAHIB PB-08-003-027-001/7
(GADHRAM KALAN)
2608003000NRG23181020220086882 18/10/2022 Sandeep Singh 2608003WL006622 Sandeep Singh 00415 SBIN0050083 1692 1692 Processed 27/10/2022 5955169892 MASTER SANDEEP SINGH ()
68 CHAMKAUR SAHIB PB-08-003-049-001/30
(MANJIT PUR)
2608003000NRG23181020220086951 18/10/2022 Surinder kaur 2608003WL006633 Surinder kaur 00415 SBIN0050083 564 564 Processed 27/10/2022 5955169894 MRS SURINDER KAUR ()
69 CHAMKAUR SAHIB PB-08-003-066-001/6
(RURKI HEERAN)
2608003000NRG23181020220086789 18/10/2022 Manjeet Kaur 2608003WL006607 Manjeet Kaur 00415 SBIN0050083 1128 1128 Processed 27/10/2022 5955169893 MRS MANJEET KAUR ()
SubTotal 3384 3384
70 CHAMKAUR SAHIB PB-08-003-064-001/25
(ROLU MAJRA)
2608003000NRG23181020220087094 18/10/2022 Kuldip Singh 2608003WL006649 Kuldip Singh 00415 SBIN0050086 846 846 Processed 27/10/2022 5955169895 MR KULDEEP SINGH ()
SubTotal 846 846
71 CHAMKAUR SAHIB PB-08-003-003-001/33
(BAJIDPUR)
2608003000NRG23181020220087065 18/10/2022 Jasvir kaur 2608003WL006645 Jasvir kaur 00415 SBIN0050842 846 846 Processed 27/10/2022 5955169910 MRS JASVIR KAUR ()
72 CHAMKAUR SAHIB PB-08-003-003-001/4
(BAJIDPUR)
2608003000NRG23181020220087066 18/10/2022 Gurmeet Kaur 2608003WL006645 Gurmeet Kaur 00415 SBIN0050842 846 846 Processed 27/10/2022 5955169917 MRS GURMEET KAUR WO DAVINDER SINGH ()
73 CHAMKAUR SAHIB PB-08-003-004-001/32
(BALRAMPUR)
2608003000NRG23181020220086733 18/10/2022 Gurmeet Kaur 2608003WL006596 Gurmeet Kaur 00415 SBIN0050842 1692 1692 Processed 27/10/2022 5955169907 MRS GURMEET KAUR ()
74 CHAMKAUR SAHIB PB-08-003-004-001/35
(BALRAMPUR)
2608003000NRG23181020220086734 18/10/2022 Ravinder Kaur 2608003WL006596 Ravinder Kaur 00415 SBIN0050842 564 564 Processed 27/10/2022 5955169908 MRS RAVINDER KAUR WO HARBANS SINGH ()
75 CHAMKAUR SAHIB PB-08-003-004-001/37
(BALRAMPUR)
2608003000NRG23181020220086739 18/10/2022 Jaswinder Kaur 2608003WL006597 Jaswinder Kaur 00415 SBIN0050842 1692 1692 Processed 27/10/2022 5955169906 MRS JASWINDER KAUR ()
76 CHAMKAUR SAHIB PB-08-003-011-001/49
(BHAUWAL LAKHEWAL)
2608003000NRG23181020220086747 18/10/2022 Daljit kaur 2608003WL006598 Daljit kaur 00415 SBIN0050842 1410 1410 Processed 27/10/2022 5955169911 MRS DALJIT KAUR W O DHARAMJIT SINGH ()
77 CHAMKAUR SAHIB PB-08-003-011-001/50
(BHAUWAL LAKHEWAL)
2608003000NRG23181020220086748 18/10/2022 Jarnail kaur 2608003WL006598 Jarnail kaur 00415 SBIN0050842 1410 1410 Processed 27/10/2022 5955169909 MRS JARNAIL KAUR ()
78 CHAMKAUR SAHIB PB-08-003-017-001/35
(DALLA)
2608003000NRG23181020220086756 18/10/2022 Ramandeep Kaur 2608003WL006600 Ramandeep Kaur 00415 SBIN0050842 564 564 Processed 27/10/2022 5955169912 MRS RAMANDEEP KAUR ()
79 CHAMKAUR SAHIB PB-08-003-017-001/36
(DALLA)
2608003000NRG23181020220086757 18/10/2022 Rani 2608003WL006600 Rani 00415 SBIN0050842 1692 1692 Processed 27/10/2022 5955169913 MRS RANI ()
80 CHAMKAUR SAHIB PB-08-003-018-001/54
(DAUDPUR KALAN)
2608003000NRG23181020220087060 18/10/2022 Sarabjit Kaur 2608003WL006644 Sarabjit Kaur 00415 SBIN0050842 1692 1692 Processed 27/10/2022 5955169899 MRS SARABJIT KAUR ()
81 CHAMKAUR SAHIB PB-08-003-030-001/47
(GARHI)
2608003000NRG23181020220086871 18/10/2022 Jasdeep Singh 2608003WL006619 Jasdeep Singh 00415 SBIN0050842 1692 1692 Processed 27/10/2022 5955169901 MR JASDEEP SINGH SO JASWINDER SINGH ()
82 CHAMKAUR SAHIB PB-08-003-031-003/27
(GHARISPUR TAPRRIAN)
2608003000NRG23181020220087070 18/10/2022 Jaswinder kaur 2608003WL006646 Jaswinder kaur 00415 SBIN0050842 1128 1128 Processed 27/10/2022 5955169896 MRS JASVINDER KAUR ()
83 CHAMKAUR SAHIB PB-08-003-031-003/4
(GHARISPUR TAPRRIAN)
2608003000NRG23181020220087073 18/10/2022 Raj Kaur 2608003WL006646 Raj Kaur 00415 SBIN0050842 564 564 Processed 27/10/2022 5955169905 MRS RAJ KAUR ()
84 CHAMKAUR SAHIB PB-08-003-049-001/12
(MANJIT PUR)
2608003000NRG23181020220086946 18/10/2022 Kiranjit Kaur 2608003WL006633 Kiranjit Kaur 00415 SBIN0050842 1692 1692 Processed 27/10/2022 5955169897 MRS KIRANJIT KAUR ()
85 CHAMKAUR SAHIB PB-08-003-049-001/15
(MANJIT PUR)
2608003000NRG23181020220086947 18/10/2022 Karamjit kaur 2608003WL006633 Karamjit kaur 00415 SBIN0050842 282 282 Processed 27/10/2022 5955169914 MRS KARAMJIT KAUR WO IQBAL SINGH ()
86 CHAMKAUR SAHIB PB-08-003-049-001/47
(MANJIT PUR)
2608003000NRG23181020220086957 18/10/2022 BALJINDER KAUR 2608003WL006633 BALJINDER KAUR 00415 SBIN0050842 1128 1128 Processed 27/10/2022 5955169916 MRS BALJINDER KAUR WO NIRMAL SINGH ()
87 CHAMKAUR SAHIB PB-08-003-049-001/5
(MANJIT PUR)
2608003000NRG23181020220086960 18/10/2022 Davinder kaur 2608003WL006633 Davinder kaur 00415 SBIN0050842 1410 1410 Processed 27/10/2022 5955169915 MRS DAVINDER KAUR ()
88 CHAMKAUR SAHIB PB-08-003-049-001/56
(MANJIT PUR)
2608003000NRG23181020220086963 18/10/2022 Gurbakh Singh 2608003WL006633 Gurbakh Singh 00415 SBIN0050842 282 282 Processed 27/10/2022 5955169903 MR GURBAKSH SINGH ()
89 CHAMKAUR SAHIB PB-08-003-049-001/60
(MANJIT PUR)
2608003000NRG23181020220086965 18/10/2022 Pardeep Kaur 2608003WL006633 Pardeep Kaur 00415 SBIN0050842 1692 1692 Processed 27/10/2022 5955169904 MRS PARDEEP KAUR WO RACHPAL SINGH ()
90 CHAMKAUR SAHIB PB-08-003-049-001/61
(MANJIT PUR)
2608003000NRG23181020220086966 18/10/2022 Amarjit Kaur 2608003WL006633 Amarjit Kaur 00415 SBIN0050842 564 564 Processed 27/10/2022 5955169900 MRS AMARJIT KAUR ()
91 CHAMKAUR SAHIB PB-08-003-049-001/9
(MANJIT PUR)
2608003000NRG23181020220086968 18/10/2022 Harjinder kaur 2608003WL006633 Harjinder kaur 00415 SBIN0050842 1410 1410 Processed 27/10/2022 5955169898 MR HARJINDER KAUR ()
92 CHAMKAUR SAHIB PB-08-003-077-002/53
(SULTANPUR)
2608003000NRG23181020220086825 18/10/2022 Labh Singh 2608003WL006611 Labh Singh 00415 SBIN0050842 846 846 Processed 27/10/2022 5955169902 MR LABH SINGH ()
SubTotal 25098 25098
93 CHAMKAUR SAHIB PB-08-003-069-001/47
(SALAH PUR)
2608003000NRG23181020220086808 18/10/2022 Tajinder Singh 2608003WL006609 Tajinder Singh 00415 SBIN0051073 1692 1692 Processed 27/10/2022 5955169918 MR TEJINDER SINGH ()
SubTotal 1692 1692
94 CHAMKAUR SAHIB PB-08-003-049-001/51
(MANJIT PUR)
2608003000NRG23181020220086961 18/10/2022 Karamjit Kaur 2608003WL006633 Karamjit Kaur 00462 UCBA0000441 1692 1692 Processed 27/10/2022 5955169921 KARAMJIT KAUR WO BAHADUR SINGH ()
SubTotal 1692 1692
95 CHAMKAUR SAHIB PB-08-003-004-001/31
(BALRAMPUR)
2608003000NRG23181020220086732 18/10/2022 Rajinder Kaur 2608003WL006596 Rajinder Kaur 00462 UCBA0000761 564 564 Processed 27/10/2022 5955169929 RAJINDER KAUR W/O SHAMSHER SINGH ()
96 CHAMKAUR SAHIB PB-08-003-004-001/64
(BALRAMPUR)
2608003000NRG23181020220086736 18/10/2022 Kulwant Kaur 2608003WL006596 Kulwant Kaur 00462 UCBA0000761 1692 1692 Processed 27/10/2022 5955169922 KULWANT KAUR W/O BHAG SINGH ()
97 CHAMKAUR SAHIB PB-08-003-005-001/11
(BAMA KULIA)
2608003000NRG23181020220086880 18/10/2022 Balvir Singh 2608003WL006621 Balvir Singh 00462 UCBA0000761 1692 1692 Processed 27/10/2022 5955169924 BALVIR SINGH ()
98 CHAMKAUR SAHIB PB-08-003-009-001/126
(BELA)
2608003000NRG23181020220087054 18/10/2022 Kanta Devi 2608003WL006644 Kanta Devi 00462 UCBA0000761 1692 1692 Processed 27/10/2022 5955169925 KANTA RANI W/O SOHAN LAL ()
99 CHAMKAUR SAHIB PB-08-003-009-001/152
(BELA)
2608003000NRG23181020220087055 18/10/2022 Harbans Lal 2608003WL006644 Harbans Lal 00462 UCBA0000761 1692 1692 Processed 27/10/2022 5955169941 HARBANS LAL ()
100 CHAMKAUR SAHIB PB-08-003-011-001/32
(BHAUWAL LAKHEWAL)
2608003000NRG23181020220086744 18/10/2022 Ranjit kaur 2608003WL006598 Ranjit kaur 00462 UCBA0000761 1410 1410 Processed 27/10/2022 5955169939 RANJIT KAUR ()
101 CHAMKAUR SAHIB PB-08-003-011-001/41
(BHAUWAL LAKHEWAL)
2608003000NRG23181020220086745 18/10/2022 Jaswinder kaur 2608003WL006598 Jaswinder kaur 00462 UCBA0000761 1128 1128 Processed 27/10/2022 5955169932 JASWINDER KAUR ()
102 CHAMKAUR SAHIB PB-08-003-011-001/43
(BHAUWAL LAKHEWAL)
2608003000NRG23181020220086746 18/10/2022 Karamjit kaur 2608003WL006598 Karamjit kaur 00462 UCBA0000761 1410 1410 Processed 27/10/2022 5955169936 KARAMJIT KAUR ()
103 CHAMKAUR SAHIB PB-08-003-018-001/52
(DAUDPUR KALAN)
2608003000NRG23181020220087059 18/10/2022 Kashmir kaur 2608003WL006644 Kashmir kaur 00462 UCBA0000761 1128 1128 Processed 27/10/2022 5955169943 KASHMIR KAUR ()
104 CHAMKAUR SAHIB PB-08-003-018-001/63
(DAUDPUR KALAN)
2608003000NRG23181020220087061 18/10/2022 Sonia Rani 2608003WL006644 Sonia Rani 00462 UCBA0000761 1692 1692 Processed 27/10/2022 5955169931 SONIA RANI ()
105 CHAMKAUR SAHIB PB-08-003-018-001/7008
(DAUDPUR KALAN)
2608003000NRG23181020220087085 18/10/2022 Ranjit Kaur 2608003WL006647 Ranjit Kaur 00462 UCBA0000761 1410 1410 Processed 27/10/2022 5955169942 RANJIT KAUR ()
106 CHAMKAUR SAHIB PB-08-003-018-001/7010
(DAUDPUR KALAN)
2608003000NRG23181020220087086 18/10/2022 Surjeet Kaur 2608003WL006647 Surjeet Kaur 00462 UCBA0000761 1410 1410 Processed 27/10/2022 5955169825 SURJEET KAUR ()
107 CHAMKAUR SAHIB PB-08-003-030-001/56
(GARHI)
2608003000NRG23181020220086878 18/10/2022 Nirmal Kaur 2608003WL006620 Nirmal Kaur 00462 UCBA0000761 1128 1128 Processed 27/10/2022 5955169935 NIRMAL KAUR ()
108 CHAMKAUR SAHIB PB-08-003-031-004/3
(GHARISPUR TAPRRIAN)
2608003000NRG23171020220086359 18/10/2022 Bimla Devi 2608003WL006557 Bimla Devi 00462 UCBA0000761 1128 1128 Processed 27/10/2022 5955169923 BIMLA DEVI ()
109 CHAMKAUR SAHIB PB-08-003-031-004/55
(GHARISPUR TAPRRIAN)
2608003000NRG23181020220087077 18/10/2022 Jaswinder Singh 2608003WL006646 Jaswinder Singh 00462 UCBA0000761 1692 1692 Processed 27/10/2022 5955169940 JASWINDER SINGH ()
110 CHAMKAUR SAHIB PB-08-003-031-006/11
(GHARISPUR TAPRRIAN)
2608003000NRG23181020220087078 18/10/2022 Sarabjit kaur 2608003WL006646 Sarabjit kaur 00462 UCBA0000761 1692 1692 Processed 27/10/2022 5955169933 SARABJIT KAUR W/O AMRIK SINGH ()
111 CHAMKAUR SAHIB PB-08-003-036-001/52
(JATANA)
2608003000NRG23181020220086778 18/10/2022 Sonia Rani 2608003WL006604 Sonia Rani 00462 UCBA0000761 282 282 Processed 27/10/2022 5955169927 SONIA RANI ()
112 CHAMKAUR SAHIB PB-08-003-036-001/58
(JATANA)
2608003000NRG23181020220086779 18/10/2022 Gurdeep Kaur 2608003WL006604 Gurdeep Kaur 00462 UCBA0000761 282 282 Processed 27/10/2022 5955169938 GURDEEP KAUR ()
113 CHAMKAUR SAHIB PB-08-003-059-001/17
(FIROJPUR)
2608003000NRG23181020220086762 18/10/2022 Lakhvir Kaur 2608003WL006602 Lakhvir Kaur 00462 UCBA0000761 1410 1410 Processed 27/10/2022 5955169926 LAKHVIR KAUR ()
114 CHAMKAUR SAHIB PB-08-003-059-001/18
(FIROJPUR)
2608003000NRG23181020220086763 18/10/2022 Karamjit Kaur 2608003WL006602 Karamjit Kaur 00462 UCBA0000761 1410 1410 Processed 27/10/2022 5955169928 KARAMJIT KAUR WO JASVIR SINGH ()
115 CHAMKAUR SAHIB PB-08-003-059-001/2
(FIROJPUR)
2608003000NRG23181020220086764 18/10/2022 Narajan Kaur 2608003WL006602 Narajan Kaur 00462 UCBA0000761 1410 1410 Processed 27/10/2022 5955169934 NARAJAN KAUR ()
116 CHAMKAUR SAHIB PB-08-003-059-001/39
(FIROJPUR)
2608003000NRG23181020220086765 18/10/2022 Jaspal Kaur 2608003WL006602 Jaspal Kaur 00462 UCBA0000761 1410 1410 Processed 27/10/2022 5955169937 JASPAL KAUR ()
117 CHAMKAUR SAHIB PB-08-003-059-001/97
(FIROJPUR)
2608003000NRG23181020220086770 18/10/2022 Ashu Sharma 2608003WL006602 Ashu Sharma 00462 UCBA0000761 1410 1410 Processed 27/10/2022 5955169930 ASHU SHARMA ()
SubTotal 30174 30174
118 CHAMKAUR SAHIB PB-08-003-003-001/3
(BAJIDPUR)
2608003000NRG23181020220087064 18/10/2022 Mandeep Kaur 2608003WL006645 Mandeep Kaur 00468 UBIN0566870 564 564 Processed 27/10/2022 5955169919 Mandeep Kaur ()
SubTotal 564 564
119 CHAMKAUR SAHIB PB-08-003-031-003/37
(GHARISPUR TAPRRIAN)
2608003000NRG23181020220087072 18/10/2022 Surinder Kaur 2608003WL006646 Surinder Kaur 00468 UBIN0820318 1410 1410 Processed 27/10/2022 5955169920 Surinder Kaur ()
SubTotal 1410 1410
Total 138462 138462

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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_181022FTO_70941 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2820
2 CHAMKAUR SAHIB PB2608003_181022FTO_70941 Bank of India BKID0006570 ROOP NAGAR 1410
3 CHAMKAUR SAHIB PB2608003_181022FTO_70941 Bank of Maharastra MAHB0001288 ROOPNAGAR 1410
4 CHAMKAUR SAHIB PB2608003_181022FTO_70941 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 564
5 CHAMKAUR SAHIB PB2608003_181022FTO_70941 HDFC HDFC0002299 CHAMKAUR SAHIB 4230
6 CHAMKAUR SAHIB PB2608003_181022FTO_70941 IDBI Bank IBKL0002094 MAHTOT 3384
7 CHAMKAUR SAHIB PB2608003_181022FTO_70941 Indian Bank IDIB000C167 Chamkaur Sahib 564
8 CHAMKAUR SAHIB PB2608003_181022FTO_70941 Indian Bank IDIB000D085 DALLA 9024
9 CHAMKAUR SAHIB PB2608003_181022FTO_70941 Indian Bank IDIB000R027 RUPNAGAR 564
10 CHAMKAUR SAHIB PB2608003_181022FTO_70941 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 2820
11 CHAMKAUR SAHIB PB2608003_181022FTO_70941 Indian Bank IDIB000S277 SAMANA KALAN 2820
12 CHAMKAUR SAHIB PB2608003_181022FTO_70941 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 846
13 CHAMKAUR SAHIB PB2608003_181022FTO_70941 Punjab & Sind Bank PSIB0000037 ROPAR 564
14 CHAMKAUR SAHIB PB2608003_181022FTO_70941 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 2820
15 CHAMKAUR SAHIB PB2608003_181022FTO_70941 Punjab & Sind Bank PSIB0000232 Lutheri 3948
16 CHAMKAUR SAHIB PB2608003_181022FTO_70941 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 8460
17 CHAMKAUR SAHIB PB2608003_181022FTO_70941 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17766
18 CHAMKAUR SAHIB PB2608003_181022FTO_70941 Punjab National Bank PUNB0140010 Chamkaur Sahib 1692
19 CHAMKAUR SAHIB PB2608003_181022FTO_70941 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 6204
20 CHAMKAUR SAHIB PB2608003_181022FTO_70941 State Bank of India SBIN0006342 ROPAR 1692
21 CHAMKAUR SAHIB PB2608003_181022FTO_70941 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3384
22 CHAMKAUR SAHIB PB2608003_181022FTO_70941 State Bank of India SBIN0050086 MORINDA 846
23 CHAMKAUR SAHIB PB2608003_181022FTO_70941 State Bank of India SBIN0050842 BELA 25098
24 CHAMKAUR SAHIB PB2608003_181022FTO_70941 State Bank of India SBIN0051073 BEHRAMPUR BET 1692
25 CHAMKAUR SAHIB PB2608003_181022FTO_70941 UCO Bank UCBA0000441 ROPAR MAIN 1692
26 CHAMKAUR SAHIB PB2608003_181022FTO_70941 UCO Bank UCBA0000761 BELA 30174
27 CHAMKAUR SAHIB PB2608003_181022FTO_70941 Union Bank of India UBIN0566870 SAMRALA 564
28 CHAMKAUR SAHIB PB2608003_181022FTO_70941 Union Bank of India UBIN0820318 ROOPNAGAR 1410

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