Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:16:13 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_200522APB_FTO_9679
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-08-003-031-003/6
(GHARISPUR TAPRRIAN) 		2608003000NRG23200520220007812 20/05/2022 Gurmukh Singh 2608003WL000835 Gurmukh Singh 00051 MAHB0001288 1128 1128 Processed 26/05/2022 1586934999 Mr. Gurmukh Singh INDIAN BANK(607105)
2 CHAMKAUR SAHIB PB-08-003-031-003/7
(GHARISPUR TAPRRIAN) 		2608003000NRG23200520220007813 20/05/2022 Ranjit Singh 2608003WL000835 Ranjit Singh 00051 MAHB0001288 1692 1692 Rejected 26/05/2022 1586934968 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 CHAMKAUR SAHIB PB-08-003-031-003/9
(GHARISPUR TAPRRIAN) 		2608003000NRG23200520220007815 20/05/2022 Surjit Singh 2608003WL000835 Surjit Singh 00051 MAHB0001288 1410 1410 Processed 26/05/2022 1586934967 Mr. SURJIT SINGH S O VEER SINGH BANK OF MAHARASHTRA(607387)
SubTotal 4230 4230
4 CHAMKAUR SAHIB PB-08-003-031-008/1
(GHARISPUR TAPRRIAN) 		2608003000NRG23200520220007702 20/05/2022 Satnam kaur 2608003WL000826 Satnam kaur 00078 CNRB0002473 1692 1692 Processed 26/05/2022 1586934956 SATNAM KAUR CANARA BANK(508532)
SubTotal 1692 1692
5 CHAMKAUR SAHIB PB-08-003-003-001/13
(BAJIDPUR) 		2608003000NRG23200520220007653 20/05/2022 Kawar Pal 2608003WL000817 Kawar Pal 00089 CBIN0283761 1692 1692 Processed 26/05/2022 1586934957 Mr. KAMAR PAL S/O BANARSI DAS CENTRAL BANK OF INDIA(607115)
6 CHAMKAUR SAHIB PB-08-003-031-008/15-A
(GHARISPUR TAPRRIAN) 		2608003000NRG23200520220007833 20/05/2022 BALJIT KAUR 2608003WL000835 BALJIT KAUR 00089 CBIN0283761 1128 1128 Rejected 26/05/2022 1586934964 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2820 2820
7 CHAMKAUR SAHIB PB-08-003-033-001/11
(HAFIZABAD) 		2608003000NRG23200520220007719 20/05/2022 Naib Kaur 2608003WL000827 Naib Kaur 00152 HDFC0002299 1692 1692 Processed 26/05/2022 1586934963 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAMKAUR SAHIB PB-08-003-033-001/35
(HAFIZABAD) 		2608003000NRG23200520220007723 20/05/2022 Paramjit Kaur 2608003WL000827 Paramjit Kaur 00152 HDFC0002299 564 564 Processed 26/05/2022 1586934962 PARAMJIT KAUR HDFC BANK LTD(607152)
9 CHAMKAUR SAHIB PB-08-003-033-001/64
(HAFIZABAD) 		2608003000NRG23200520220007726 20/05/2022 Karamjit Kaur 2608003WL000827 Karamjit Kaur 00152 HDFC0002299 1410 1410 Rejected 26/05/2022 1586934959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 CHAMKAUR SAHIB PB-08-003-033-001/68
(HAFIZABAD) 		2608003000NRG23200520220007727 20/05/2022 Paramjit Kaur 2608003WL000827 Paramjit Kaur 00152 HDFC0002299 1692 1692 Processed 26/05/2022 1586934960 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAMKAUR SAHIB PB-08-003-033-001/77
(HAFIZABAD) 		2608003000NRG23200520220007729 20/05/2022 Kuldeep Kaur 2608003WL000827 Kuldeep Kaur 00152 HDFC0002299 1692 1692 Processed 26/05/2022 1586934961 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAMKAUR SAHIB PB-08-003-065-001/5
(RUKALI MANGARH) 		2608003000NRG23200520220007660 20/05/2022 Balbir Singh 2608003WL000819 Balbir Singh 00152 HDFC0002299 1692 1692 Processed 26/05/2022 1586934955 BALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 8742 8742
13 CHAMKAUR SAHIB PB-08-003-024-001/10
(FAHETE PUR) 		2608003000NRG23200520220007697 20/05/2022 Mahinder singh 2608003WL000825 Mahinder singh 00165 IBKL0002094 1692 1692 Processed 26/05/2022 1586934952 MAHINDER SINGH IDBI BANK(607095)
14 CHAMKAUR SAHIB PB-08-003-024-001/138
(FAHETE PUR) 		2608003000NRG23200520220007679 20/05/2022 Amarjeet kaur 2608003WL000824 Amarjeet kaur 00165 IBKL0002094 846 846 Processed 26/05/2022 1586934953 AMARJIT KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
15 CHAMKAUR SAHIB PB-08-003-024-001/143
(FAHETE PUR) 		2608003000NRG23200520220007680 20/05/2022 JASWINDER KAUR 2608003WL000824 JASWINDER KAUR 00165 IBKL0002094 846 846 Processed 26/05/2022 1586934954 JASWINDER KAUR IDBI BANK(607095)
16 CHAMKAUR SAHIB PB-08-003-033-001/20
(HAFIZABAD) 		2608003000NRG23200520220007722 20/05/2022 Charanjit kaur 2608003WL000827 Charanjit kaur 00165 IBKL0002094 1692 1692 Processed 26/05/2022 1586934951 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAMKAUR SAHIB PB-08-003-033-001/7
(HAFIZABAD) 		2608003000NRG23200520220007728 20/05/2022 Manjit kaur 2608003WL000827 Manjit kaur 00165 IBKL0002094 1692 1692 Processed 26/05/2022 1586934950 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6768 6768
18 CHAMKAUR SAHIB PB-08-003-031-008/3
(GHARISPUR TAPRRIAN) 		2608003000NRG23200520220007709 20/05/2022 Jasvir kaur 2608003WL000826 Jasvir kaur 00176 IDIB000R653 1410 1410 Processed 26/05/2022 1586934966 Mrs. Jasveer Kaur INDIAN BANK(607105)
SubTotal 1410 1410
19 CHAMKAUR SAHIB PB-08-003-039-002/9
(KANDHOLA) 		2608003000NRG23200520220007799 20/05/2022 Bhupinder kaur 2608003WL000833 Bhupinder kaur 00176 IDIB000S278 1692 1692 Processed 26/05/2022 1586934969 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
SubTotal 1692 1692
20 CHAMKAUR SAHIB PB-08-003-031-003/24
(GHARISPUR TAPRRIAN) 		2608003000NRG23200520220007802 20/05/2022 Charan Singh 2608003WL000835 Charan Singh 00349 PSIB0000025 1974 1974 Processed 26/05/2022 1586934903 CHARAN SINGH DSSO PLA 66341 PUNJAB & SIND BANK(607087)
21 CHAMKAUR SAHIB PB-08-003-031-004/23
(GHARISPUR TAPRRIAN) 		2608003000NRG23200520220007817 20/05/2022 PARAMJIT KAUR 2608003WL000835 PARAMJIT KAUR 00349 PSIB0000025 1974 1974 Processed 26/05/2022 1586934902 JAGJIT SINGH & PARAMJIT KAUR PUNJAB & SIND BANK(607087)
22 CHAMKAUR SAHIB PB-08-003-031-008/14-A
(GHARISPUR TAPRRIAN) 		2608003000NRG23200520220007703 20/05/2022 MEHAR SINGH 2608003WL000826 MEHAR SINGH 00349 PSIB0000025 1974 1974 Processed 26/05/2022 1586934901 MEHAR SINGH CANARA BANK(508532)
23 CHAMKAUR SAHIB PB-08-003-053-001/19
(MUAJAJDIN PUR) 		2608003000NRG23200520220007776 20/05/2022 Labh Singh 2608003WL000832 Labh Singh 00349 PSIB0000025 1692 1692 Processed 26/05/2022 1586934900 LABH SINGH PUNJAB & SIND BANK(607087)
24 CHAMKAUR SAHIB PB-08-003-053-001/41
(MUAJAJDIN PUR) 		2608003000NRG23200520220007780 20/05/2022 Joginder kaur 2608003WL000832 Joginder kaur 00349 PSIB0000025 1692 1692 Processed 26/05/2022 1586934906 JOGINDER KAUR WO SADHU RAM PUNJAB & SIND BANK(607087)
25 CHAMKAUR SAHIB PB-08-003-053-001/42
(MUAJAJDIN PUR) 		2608003000NRG23200520220007781 20/05/2022 Amrit Kaur 2608003WL000832 Amrit Kaur 00349 PSIB0000025 1692 1692 Processed 26/05/2022 1586934907 AMRIT KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
26 CHAMKAUR SAHIB PB-08-003-073-001/24
(SELLO MASKO) 		2608003000NRG23200520220007633 20/05/2022 Sarwan Kaur 2608003WL000815 Sarwan Kaur 00349 PSIB0000025 1410 1410 Processed 26/05/2022 1586934905 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAMKAUR SAHIB PB-08-003-073-001/38-A
(SELLO MASKO) 		2608003000NRG23200520220007637 20/05/2022 Gurdeep kaur 2608003WL000815 Gurdeep kaur 00349 PSIB0000025 1692 1692 Processed 26/05/2022 1586934904 GURDEEP KAUR WIFE OF GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 14100 14100
28 CHAMKAUR SAHIB PB-08-003-023-001/53
(DUGRI) 		2608003000NRG23200520220007619 20/05/2022 Bhupinder kaur 2608003WL000813 Bhupinder kaur 00349 PSIB0000218 1692 1692 Processed 26/05/2022 1586934909 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
29 CHAMKAUR SAHIB PB-08-003-023-001/53
(DUGRI) 		2608003000NRG23200520220007618 20/05/2022 Keser Singh 2608003WL000813 Keser Singh 00349 PSIB0000218 1692 1692 Processed 26/05/2022 1586934911 KESAR SINGH SO RACHAN SINGH PUNJAB & SIND BANK(607087)
30 CHAMKAUR SAHIB PB-08-003-045-001/13
(KOTLI) 		2608003000NRG23200520220007620 20/05/2022 Gurmel Singh 2608003WL000814 Gurmel Singh 00349 PSIB0000218 1692 1692 Processed 26/05/2022 1586934908 GURMAIL SINGH PUNJAB & SIND BANK(607087)
31 CHAMKAUR SAHIB PB-08-003-045-001/14
(KOTLI) 		2608003000NRG23200520220007621 20/05/2022 Sukhwinder kaur 2608003WL000814 Sukhwinder kaur 00349 PSIB0000218 1692 1692 Processed 26/05/2022 1586934913 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
32 CHAMKAUR SAHIB PB-08-003-045-001/18
(KOTLI) 		2608003000NRG23200520220007622 20/05/2022 Bhinder Kaur 2608003WL000814 Bhinder Kaur 00349 PSIB0000218 1692 1692 Processed 26/05/2022 1586934918 BHINDER KAUR PUNJAB & SIND BANK(607087)
33 CHAMKAUR SAHIB PB-08-003-045-001/23
(KOTLI) 		2608003000NRG23200520220007623 20/05/2022 Naseeb kaur 2608003WL000814 Naseeb kaur 00349 PSIB0000218 1692 1692 Processed 26/05/2022 1586934910 NASIB KAUR PUNJAB & SIND BANK(607087)
34 CHAMKAUR SAHIB PB-08-003-045-001/3
(KOTLI) 		2608003000NRG23200520220007624 20/05/2022 Ravina Rani 2608003WL000814 Ravina Rani 00349 PSIB0000218 1692 1692 Processed 26/05/2022 1586934915 RAVINA RANI PUNJAB & SIND BANK(607087)
35 CHAMKAUR SAHIB PB-08-003-045-001/36
(KOTLI) 		2608003000NRG23200520220007625 20/05/2022 KULVIR KAUR 2608003WL000814 KULVIR KAUR 00349 PSIB0000218 1410 1410 Processed 26/05/2022 1586934914 KULVIR KAUR PUNJAB & SIND BANK(607087)
36 CHAMKAUR SAHIB PB-08-003-045-001/39
(KOTLI) 		2608003000NRG23200520220007626 20/05/2022 Rachna 2608003WL000814 Rachna 00349 PSIB0000218 1410 1410 Processed 26/05/2022 1586934916 RACHNA PUNJAB & SIND BANK(607087)
37 CHAMKAUR SAHIB PB-08-003-045-001/42
(KOTLI) 		2608003000NRG23200520220007627 20/05/2022 Baby 2608003WL000814 Baby 00349 PSIB0000218 1410 1410 Processed 26/05/2022 1586934919 BABY PUNJAB & SIND BANK(607087)
38 CHAMKAUR SAHIB PB-08-003-045-001/43
(KOTLI) 		2608003000NRG23200520220007628 20/05/2022 shinderpal kaur 2608003WL000814 shinderpal kaur 00349 PSIB0000218 1410 1410 Processed 26/05/2022 1586934917 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
39 CHAMKAUR SAHIB PB-08-003-045-001/52
(KOTLI) 		2608003000NRG23200520220007629 20/05/2022 Sony kaur 2608003WL000814 Sony kaur 00349 PSIB0000218 1692 1692 Processed 26/05/2022 1586934912 SONY KAUR PUNJAB & SIND BANK(607087)
SubTotal 19176 19176
40 CHAMKAUR SAHIB PB-08-003-006-001/89
(BARSAL PUR) 		2608003000NRG23200520220007669 20/05/2022 Gurnam Singh 2608003WL000821 Gurnam Singh 00349 PSIB0000232 1974 1974 Processed 26/05/2022 1586934920 GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
41 CHAMKAUR SAHIB PB-08-003-008-001/11
(BEHRAMPUR BET) 		2608003000NRG23200520220007672 20/05/2022 Paramjit kaur 2608003WL000823 Paramjit kaur 00349 PSIB0000290 1974 1974 Processed 26/05/2022 1586934922 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
42 CHAMKAUR SAHIB PB-08-003-008-001/14
(BEHRAMPUR BET) 		2608003000NRG23200520220007673 20/05/2022 Dalwara singh 2608003WL000823 Dalwara singh 00349 PSIB0000290 1974 1974 Processed 27/05/2022 1586934921 DALWARA SINGH S/O JAWALA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
43 CHAMKAUR SAHIB PB-08-003-024-001/152
(FAHETE PUR) 		2608003000NRG23200520220007683 20/05/2022 Tarsem Singh 2608003WL000824 Tarsem Singh 00349 PSIB0000290 846 846 Processed 26/05/2022 1586934923 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4794 4794
44 CHAMKAUR SAHIB PB-08-003-006-001/138
(BARSAL PUR) 		2608003000NRG23200520220007663 20/05/2022 Sukhdev Singh 2608003WL000821 Sukhdev Singh 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1586935010 SUKHDEV SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
45 CHAMKAUR SAHIB PB-08-003-006-001/19
(BARSAL PUR) 		2608003000NRG23200520220007664 20/05/2022 Darshan Singh 2608003WL000821 Darshan Singh 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586935004 DARSHAN SINGH S/O SADI RAM PUNJAB GRAMIN BANK(607138)
46 CHAMKAUR SAHIB PB-08-003-006-001/23
(BARSAL PUR) 		2608003000NRG23200520220007665 20/05/2022 Harvinder Singh 2608003WL000821 Harvinder Singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586935006 HARWINDER SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
47 CHAMKAUR SAHIB PB-08-003-006-001/39
(BARSAL PUR) 		2608003000NRG23200520220007666 20/05/2022 Gurmel Singh 2608003WL000821 Gurmel Singh 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586935008 GURMAIL SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
48 CHAMKAUR SAHIB PB-08-003-006-001/6
(BARSAL PUR) 		2608003000NRG23200520220007667 20/05/2022 Gurmeet Singh 2608003WL000821 Gurmeet Singh 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586935013 GURMIT SINGH S/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
49 CHAMKAUR SAHIB PB-08-003-006-001/84
(BARSAL PUR) 		2608003000NRG23200520220007668 20/05/2022 Sohan Singh 2608003WL000821 Sohan Singh 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586935011 MR SOHAN SINGH STATE BANK OF INDIA(508548)
50 CHAMKAUR SAHIB PB-08-003-039-001/1
(KANDHOLA) 		2608003000NRG23200520220007782 20/05/2022 Kuldip Kaur 2608003WL000833 Kuldip Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586935014 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
51 CHAMKAUR SAHIB PB-08-003-046-001/88
(MAKDONA KALIAN) 		2608003000NRG23200520220007657 20/05/2022 Jasvir kaur 2608003WL000818 Jasvir kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586935003 JASVIR KAUR W/O LIVTAR SINGH PUNJAB GRAMIN BANK(607138)
52 CHAMKAUR SAHIB PB-08-003-071-001/86
(SANDHUAN) 		2608003000NRG23200520220007752 20/05/2022 Jarnail kaur 2608003WL000830 Jarnail kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586935015 JARNAIL KAUR W/O SUKHRAM SINGH PUNJAB GRAMIN BANK(607138)
53 CHAMKAUR SAHIB PB-08-003-076-001/10
(SLAME PUR) 		2608003000NRG23200520220007753 20/05/2022 jasvir kaur 2608003WL000831 jasvir kaur 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1586935002 JASVIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
54 CHAMKAUR SAHIB PB-08-003-076-001/20
(SLAME PUR) 		2608003000NRG23200520220007757 20/05/2022 Harbans kaur 2608003WL000831 Harbans kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586935009 HARBANS KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
55 CHAMKAUR SAHIB PB-08-003-076-001/24
(SLAME PUR) 		2608003000NRG23200520220007758 20/05/2022 Balbir kaur 2608003WL000831 Balbir kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586935005 BALVIR KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
56 CHAMKAUR SAHIB PB-08-003-076-001/56
(SLAME PUR) 		2608003000NRG23200520220007760 20/05/2022 Jasvir kaur 2608003WL000831 Jasvir kaur 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1586935012 JASVIR KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
57 CHAMKAUR SAHIB PB-08-003-076-001/82
(SLAME PUR) 		2608003000NRG23200520220007762 20/05/2022 Gyan Singh 2608003WL000831 Gyan Singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586935007 GIAN SINGH SOUTH INDIAN BANK(607167)
SubTotal 24252 24252
58 CHAMKAUR SAHIB PB-08-003-039-001/17
(KANDHOLA) 		2608003000NRG23200520220007784 20/05/2022 Baljit Kaur 2608003WL000833 Baljit Kaur 00354 PUNB0762400 1692 1692 Processed 27/05/2022 1586935001 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
59 CHAMKAUR SAHIB PB-08-003-053-001/22
(MUAJAJDIN PUR) 		2608003000NRG23200520220007778 20/05/2022 Harjinder Singh 2608003WL000832 Harjinder Singh 00354 PUNB0762400 1410 1410 Processed 27/05/2022 1586935000 HARJINDER SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
60 CHAMKAUR SAHIB PB-08-003-031-004/29
(GHARISPUR TAPRRIAN) 		2608003000NRG23200520220007818 20/05/2022 Maya Devi 2608003WL000835 Maya Devi 00415 SBIN0006342 1410 1410 Processed 26/05/2022 1586934958 MAYA DEVI UCO BANK(607066)
SubTotal 1410 1410
61 CHAMKAUR SAHIB PB-08-003-045-001/6
(KOTLI) 		2608003000NRG23200520220007630 20/05/2022 Bhupinder kaur 2608003WL000814 Bhupinder kaur 00415 SBIN0050082 1128 1128 Processed 26/05/2022 1586934984 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
62 CHAMKAUR SAHIB PB-08-003-031-006/28
(GHARISPUR TAPRRIAN) 		2608003000NRG23200520220007825 20/05/2022 Chhinderpal kaur 2608003WL000835 Chhinderpal kaur 00415 SBIN0050083 1974 1974 Processed 27/05/2022 1586934970 GURPREET SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
63 CHAMKAUR SAHIB PB-08-003-039-001/3
(KANDHOLA) 		2608003000NRG23200520220007786 20/05/2022 Nachatar Kaur 2608003WL000833 Nachatar Kaur 00415 SBIN0050083 1692 1692 Processed 26/05/2022 1586934965 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
64 CHAMKAUR SAHIB PB-08-003-039-001/30
(KANDHOLA) 		2608003000NRG23200520220007787 20/05/2022 Sawaranjit kaur 2608003WL000833 Sawaranjit kaur 00415 SBIN0050083 846 846 Processed 26/05/2022 1586934998 SWARANJIT KAUR WO NIRMAL SINGH UCO BANK(607066)
SubTotal 4512 4512
65 CHAMKAUR SAHIB PB-08-003-024-001/75
(FAHETE PUR) 		2608003000NRG23200520220007696 20/05/2022 Sukhwinder Kaur 2608003WL000824 Sukhwinder Kaur 00415 SBIN0050842 564 564 Processed 26/05/2022 1586934988 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
66 CHAMKAUR SAHIB PB-08-003-031-003/1
(GHARISPUR TAPRRIAN) 		2608003000NRG23200520220007801 20/05/2022 Narang Singh 2608003WL000835 Narang Singh 00415 SBIN0050842 1974 1974 Processed 26/05/2022 1586934971 MR NARANG SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
67 CHAMKAUR SAHIB PB-08-003-031-008/8
(GHARISPUR TAPRRIAN) 		2608003000NRG23200520220007717 20/05/2022 Gurtej Singh 2608003WL000826 Gurtej Singh 00415 SBIN0050842 1974 1974 Processed 26/05/2022 1586934973 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
68 CHAMKAUR SAHIB PB-08-003-075-001/22
(SHEKU PUR) 		2608003000NRG23200520220007648 20/05/2022 Kulwant kaur 2608003WL000816 Kulwant kaur 00415 SBIN0050842 1692 1692 Processed 26/05/2022 1586934972 KULWANT KAUR HDFC BANK LTD(607152)
69 CHAMKAUR SAHIB PB-08-003-078-002/44
(SURTA PUR KALAN) 		2608003000NRG23200520220007843 20/05/2022 Joginder Kaur 2608003WL000835 Joginder Kaur 00415 SBIN0050842 1974 1974 Processed 26/05/2022 1586934995 JOGINDER KAUR DSSO PLA 66326 PUNJAB & SIND BANK(607087)
70 CHAMKAUR SAHIB PB-08-003-078-002/48
(SURTA PUR KALAN) 		2608003000NRG23200520220007844 20/05/2022 Gurmeet kaur 2608003WL000835 Gurmeet kaur 00415 SBIN0050842 1128 1128 Processed 26/05/2022 1586934994 GURMEET KAUR &CDPO PLA 63636 PUNJAB & SIND BANK(607087)
SubTotal 9306 9306
71 CHAMKAUR SAHIB PB-08-003-008-001/84
(BEHRAMPUR BET) 		2608003000NRG23200520220007674 20/05/2022 KULDIP KAUR 2608003WL000823 KULDIP KAUR 00415 SBIN0051073 1974 1974 Processed 26/05/2022 1586934975 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
72 CHAMKAUR SAHIB PB-08-003-024-001/12
(FAHETE PUR) 		2608003000NRG23200520220007677 20/05/2022 KAMALPREET KAUR 2608003WL000824 KAMALPREET KAUR 00415 SBIN0051073 846 846 Processed 26/05/2022 1586934992 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHAMKAUR SAHIB PB-08-003-024-001/137
(FAHETE PUR) 		2608003000NRG23200520220007678 20/05/2022 Gurmeet kaur 2608003WL000824 Gurmeet kaur 00415 SBIN0051073 846 846 Processed 26/05/2022 1586934985 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHAMKAUR SAHIB PB-08-003-024-001/139
(FAHETE PUR) 		2608003000NRG23200520220007698 20/05/2022 Sawran Singh 2608003WL000825 Sawran Singh 00415 SBIN0051073 1692 1692 Processed 26/05/2022 1586934974 SAWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHAMKAUR SAHIB PB-08-003-024-001/147
(FAHETE PUR) 		2608003000NRG23200520220007681 20/05/2022 HARBANS KAUR 2608003WL000824 HARBANS KAUR 00415 SBIN0051073 846 846 Processed 26/05/2022 1586934991 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHAMKAUR SAHIB PB-08-003-024-001/151
(FAHETE PUR) 		2608003000NRG23200520220007682 20/05/2022 Satinder kaur 2608003WL000824 Satinder kaur 00415 SBIN0051073 564 564 Processed 26/05/2022 1586934997 SATINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAMKAUR SAHIB PB-08-003-024-001/31
(FAHETE PUR) 		2608003000NRG23200520220007691 20/05/2022 Baljinder Kaur 2608003WL000824 Baljinder Kaur 00415 SBIN0051073 846 846 Processed 27/05/2022 1586934987 Baljinder Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
78 CHAMKAUR SAHIB PB-08-003-024-001/32
(FAHETE PUR) 		2608003000NRG23200520220007692 20/05/2022 Balhiar Singh 2608003WL000824 Balhiar Singh 00415 SBIN0051073 846 846 Processed 26/05/2022 1586934996 BALIHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHAMKAUR SAHIB PB-08-003-024-001/40
(FAHETE PUR) 		2608003000NRG23200520220007693 20/05/2022 Harpreet Kaur 2608003WL000824 Harpreet Kaur 00415 SBIN0051073 846 846 Processed 27/05/2022 1586934989 Harpreet Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
80 CHAMKAUR SAHIB PB-08-003-024-001/47
(FAHETE PUR) 		2608003000NRG23200520220007694 20/05/2022 Paramjit Kaur 2608003WL000824 Paramjit Kaur 00415 SBIN0051073 846 846 Processed 26/05/2022 1586934990 PARAMJIT KAUR IDBI BANK(607095)
81 CHAMKAUR SAHIB PB-08-003-024-001/7
(FAHETE PUR) 		2608003000NRG23200520220007695 20/05/2022 Surinder kaur 2608003WL000824 Surinder kaur 00415 SBIN0051073 846 846 Processed 26/05/2022 1586934986 SURINDER KAUR PUNJAB & SIND BANK(607087)
82 CHAMKAUR SAHIB PB-08-003-044-001/16
(KOTLA SURMUKH SINGH) 		2608003000NRG23200520220007733 20/05/2022 Sohan Singh 2608003WL000828 Sohan Singh 00415 SBIN0051073 282 282 Processed 27/05/2022 1586934978 SOHAN SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
83 CHAMKAUR SAHIB PB-08-003-044-001/18
(KOTLA SURMUKH SINGH) 		2608003000NRG23200520220007734 20/05/2022 TEJ KAUR 2608003WL000828 TEJ KAUR 00415 SBIN0051073 1974 1974 Processed 26/05/2022 1586934981 MRS TEJ KAUR STATE BANK OF INDIA(508548)
84 CHAMKAUR SAHIB PB-08-003-044-001/19
(KOTLA SURMUKH SINGH) 		2608003000NRG23200520220007735 20/05/2022 Kulwinder kaur 2608003WL000828 Kulwinder kaur 00415 SBIN0051073 1692 1692 Processed 26/05/2022 1586934993 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
85 CHAMKAUR SAHIB PB-08-003-044-001/21
(KOTLA SURMUKH SINGH) 		2608003000NRG23200520220007736 20/05/2022 GURMEET KAUR 2608003WL000828 GURMEET KAUR 00415 SBIN0051073 1974 1974 Processed 26/05/2022 1586934977 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
86 CHAMKAUR SAHIB PB-08-003-044-001/23
(KOTLA SURMUKH SINGH) 		2608003000NRG23200520220007737 20/05/2022 BALJINDER KAUR 2608003WL000828 BALJINDER KAUR 00415 SBIN0051073 1974 1974 Processed 26/05/2022 1586934982 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
87 CHAMKAUR SAHIB PB-08-003-044-001/26
(KOTLA SURMUKH SINGH) 		2608003000NRG23200520220007738 20/05/2022 BALWINDER KAUR 2608003WL000828 BALWINDER KAUR 00415 SBIN0051073 2256 2256 Processed 26/05/2022 1586934980 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
88 CHAMKAUR SAHIB PB-08-003-044-001/6
(KOTLA SURMUKH SINGH) 		2608003000NRG23200520220007741 20/05/2022 KARAMJIT KAUR 2608003WL000828 KARAMJIT KAUR 00415 SBIN0051073 2256 2256 Processed 26/05/2022 1586934979 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
89 CHAMKAUR SAHIB PB-08-003-044-001/7
(KOTLA SURMUKH SINGH) 		2608003000NRG23200520220007742 20/05/2022 JASVIR KAUR 2608003WL000828 JASVIR KAUR 00415 SBIN0051073 1128 1128 Processed 26/05/2022 1586934976 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
90 CHAMKAUR SAHIB PB-08-003-044-001/8
(KOTLA SURMUKH SINGH) 		2608003000NRG23200520220007743 20/05/2022 NASIB KAUR 2608003WL000828 NASIB KAUR 00415 SBIN0051073 2256 2256 Processed 26/05/2022 1586934983 NASIB KAUR W/O GOBIND RAM PUNJAB GRAMIN BANK(607138)
SubTotal 26790 26790
91 CHAMKAUR SAHIB PB-08-003-031-004/1
(GHARISPUR TAPRRIAN) 		2608003000NRG23200520220007816 20/05/2022 Gurmeet Kaur 2608003WL000835 Gurmeet Kaur 00462 UCBA0000761 1410 1410 Rejected 26/05/2022 1586934927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 CHAMKAUR SAHIB PB-08-003-031-004/30
(GHARISPUR TAPRRIAN) 		2608003000NRG23200520220007820 20/05/2022 Gian Chand 2608003WL000835 Gian Chand 00462 UCBA0000761 1974 1974 Processed 26/05/2022 1586934939 GAIN CHAND SO NANT RAM PUNJAB & SIND BANK(607087)
93 CHAMKAUR SAHIB PB-08-003-031-006/12
(GHARISPUR TAPRRIAN) 		2608003000NRG23200520220007765 20/05/2022 Gurmel Singh 2608003WL000832 Gurmel Singh 00462 UCBA0000761 1692 1692 Rejected 26/05/2022 1586934925 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 CHAMKAUR SAHIB PB-08-003-031-006/16
(GHARISPUR TAPRRIAN) 		2608003000NRG23200520220007767 20/05/2022 Amrik Singh 2608003WL000832 Amrik Singh 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586934938 AMRIK SINGH UCO BANK(607066)
95 CHAMKAUR SAHIB PB-08-003-031-006/17
(GHARISPUR TAPRRIAN) 		2608003000NRG23200520220007768 20/05/2022 Jawant Singh 2608003WL000832 Jawant Singh 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586934924 JASWANT SINGH S/O BARA SINGH UCO BANK(607066)
96 CHAMKAUR SAHIB PB-08-003-031-008/5
(GHARISPUR TAPRRIAN) 		2608003000NRG23200520220007713 20/05/2022 Balvir singh 2608003WL000826 Balvir singh 00462 UCBA0000761 1974 1974 Rejected 26/05/2022 1586934943 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 CHAMKAUR SAHIB PB-08-003-053-001/2
(MUAJAJDIN PUR) 		2608003000NRG23200520220007777 20/05/2022 surinder kaur 2608003WL000832 surinder kaur 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586934926 SURINDER KAUR WO BABU SINGH BANK OF INDIA(508505)
98 CHAMKAUR SAHIB PB-08-003-063-001/35
(RASID PUR) 		2608003000NRG23200520220007745 20/05/2022 Rani 2608003WL000829 Rani 00462 UCBA0000761 564 564 Processed 26/05/2022 1586934929 RANI UCO BANK(607066)
99 CHAMKAUR SAHIB PB-08-003-063-001/36
(RASID PUR) 		2608003000NRG23200520220007746 20/05/2022 Rani 2608003WL000829 Rani 00462 UCBA0000761 1692 1692 Rejected 26/05/2022 1586934942 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 CHAMKAUR SAHIB PB-08-003-063-001/37
(RASID PUR) 		2608003000NRG23200520220007747 20/05/2022 Raj Rani 2608003WL000829 Raj Rani 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586934941 RAJ RANI W/O NIRMAL SINGH UCO BANK(607066)
101 CHAMKAUR SAHIB PB-08-003-063-001/38
(RASID PUR) 		2608003000NRG23200520220007748 20/05/2022 Sheelo 2608003WL000829 Sheelo 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586934928 SHEELO PUNJAB & SIND BANK(607087)
102 CHAMKAUR SAHIB PB-08-003-063-001/39
(RASID PUR) 		2608003000NRG23200520220007749 20/05/2022 jeeto 2608003WL000829 jeeto 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586934931 SURJIT KAUR ALLIAS JEETO & DSSO ROPAR P PUNJAB & SIND BANK(607087)
103 CHAMKAUR SAHIB PB-08-003-063-001/59
(RASID PUR) 		2608003000NRG23200520220007750 20/05/2022 KULWANT KAUR 2608003WL000829 KULWANT KAUR 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586934930 KULWANT KAUR W/O PIARA LAL UCO BANK(607066)
104 CHAMKAUR SAHIB PB-08-003-073-001/10
(SELLO MASKO) 		2608003000NRG23200520220007631 20/05/2022 Manjit kaur 2608003WL000815 Manjit kaur 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586934935 MANJIT KAUR W/O SUDAGAR SINGH UCO BANK(607066)
105 CHAMKAUR SAHIB PB-08-003-073-001/2
(SELLO MASKO) 		2608003000NRG23200520220007632 20/05/2022 Balvir kaur 2608003WL000815 Balvir kaur 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586934934 BALBIR KAUR PUNJAB & SIND BANK(607087)
106 CHAMKAUR SAHIB PB-08-003-073-001/28
(SELLO MASKO) 		2608003000NRG23200520220007634 20/05/2022 Baljeet Kaur 2608003WL000815 Baljeet Kaur 00462 UCBA0000761 1410 1410 Processed 26/05/2022 1586934932 BALJIT KAUR PUNJAB & SIND BANK(607087)
107 CHAMKAUR SAHIB PB-08-003-073-001/34
(SELLO MASKO) 		2608003000NRG23200520220007635 20/05/2022 Surjeet Kaur 2608003WL000815 Surjeet Kaur 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586934933 SURJIT KAUR HDFC BANK LTD(607152)
108 CHAMKAUR SAHIB PB-08-003-073-001/37
(SELLO MASKO) 		2608003000NRG23200520220007636 20/05/2022 Gurmeet Singh 2608003WL000815 Gurmeet Singh 00462 UCBA0000761 1410 1410 Processed 26/05/2022 1586934936 GURMEET SINGH S/O SWARAN SINGH UCO BANK(607066)
109 CHAMKAUR SAHIB PB-08-003-073-001/4
(SELLO MASKO) 		2608003000NRG23200520220007638 20/05/2022 Balwinder Kaur 2608003WL000815 Balwinder Kaur 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586934940 BALWINDER KAUR WO SOHANSINGH PUNJAB & SIND BANK(607087)
110 CHAMKAUR SAHIB PB-08-003-073-001/46
(SELLO MASKO) 		2608003000NRG23200520220007639 20/05/2022 Darshan Singh 2608003WL000815 Darshan Singh 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586934937 DARSHAN SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
111 CHAMKAUR SAHIB PB-08-003-075-001/10
(SHEKU PUR) 		2608003000NRG23200520220007645 20/05/2022 Manjeet kaur 2608003WL000816 Manjeet kaur 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586934944 MANJIT KAUR UCO BANK(607066)
SubTotal 34122 34122
112 CHAMKAUR SAHIB PB-08-003-031-003/26
(GHARISPUR TAPRRIAN) 		2608003000NRG23200520220007803 20/05/2022 sakandar kaur 2608003WL000835 sakandar kaur 00468 UBIN0820318 1692 1692 Processed 26/05/2022 1586934949 SIKANDER KAUR WO RAM LAL UNION BANK OF INDIA(508500)
113 CHAMKAUR SAHIB PB-08-003-078-002/18
(SURTA PUR KALAN) 		2608003000NRG23200520220007840 20/05/2022 RAJWANT KAUR 2608003WL000835 RAJWANT KAUR 00468 UBIN0820318 1128 1128 Processed 26/05/2022 1586934946 RAJWANT KAUR UNION BANK OF INDIA(508500)
114 CHAMKAUR SAHIB PB-08-003-078-002/31
(SURTA PUR KALAN) 		2608003000NRG23200520220007841 20/05/2022 Jarnail kaur 2608003WL000835 Jarnail kaur 00468 UBIN0820318 1410 1410 Processed 27/05/2022 1586934947 JARNAIL KAUR W/O SAJJAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
115 CHAMKAUR SAHIB PB-08-003-078-002/43
(SURTA PUR KALAN) 		2608003000NRG23200520220007842 20/05/2022 Amrit lal 2608003WL000835 Amrit lal 00468 UBIN0820318 1974 1974 Processed 26/05/2022 1586934948 AMRIT LAL PUNJAB & SIND BANK(607087)
SubTotal 6204 6204
116 CHAMKAUR SAHIB PB-08-003-031-003/27
(GHARISPUR TAPRRIAN) 		2608003000NRG23200520220007804 20/05/2022 AVTAR SINGH 2608003WL000835 AVTAR SINGH 00468 UBIN0912905 1128 1128 Processed 26/05/2022 1586934945 AVTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
Total 179352 179352

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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_200522APB_FTO_9679 Bank of Maharastra MAHB0001288 ROOPNAGAR 4230
2 CHAMKAUR SAHIB PB2608003_200522APB_FTO_9679 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1692
3 CHAMKAUR SAHIB PB2608003_200522APB_FTO_9679 Central Bank Of India CBIN0283761 ROPAR 2820
4 CHAMKAUR SAHIB PB2608003_200522APB_FTO_9679 HDFC HDFC0002299 CHAMKAUR SAHIB 8742
5 CHAMKAUR SAHIB PB2608003_200522APB_FTO_9679 IDBI Bank IBKL0002094 MAHTOT 6768
6 CHAMKAUR SAHIB PB2608003_200522APB_FTO_9679 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 1410
7 CHAMKAUR SAHIB PB2608003_200522APB_FTO_9679 Indian Bank IDIB000S278 SALAHPUR 1692
8 CHAMKAUR SAHIB PB2608003_200522APB_FTO_9679 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 14100
9 CHAMKAUR SAHIB PB2608003_200522APB_FTO_9679 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 19176
10 CHAMKAUR SAHIB PB2608003_200522APB_FTO_9679 Punjab & Sind Bank PSIB0000232 Lutheri 1974
11 CHAMKAUR SAHIB PB2608003_200522APB_FTO_9679 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 4794
12 CHAMKAUR SAHIB PB2608003_200522APB_FTO_9679 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24252
13 CHAMKAUR SAHIB PB2608003_200522APB_FTO_9679 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 3102
14 CHAMKAUR SAHIB PB2608003_200522APB_FTO_9679 State Bank of India SBIN0006342 ROPAR 1410
15 CHAMKAUR SAHIB PB2608003_200522APB_FTO_9679 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 1128
16 CHAMKAUR SAHIB PB2608003_200522APB_FTO_9679 State Bank of India SBIN0050083 CHAMKAUR SAHIB 4512
17 CHAMKAUR SAHIB PB2608003_200522APB_FTO_9679 State Bank of India SBIN0050842 BELA 9306
18 CHAMKAUR SAHIB PB2608003_200522APB_FTO_9679 State Bank of India SBIN0051073 BEHRAMPUR BET 26790
19 CHAMKAUR SAHIB PB2608003_200522APB_FTO_9679 UCO Bank UCBA0000761 BELA 34122
20 CHAMKAUR SAHIB PB2608003_200522APB_FTO_9679 Union Bank of India UBIN0820318 ROOPNAGAR 6204
21 CHAMKAUR SAHIB PB2608003_200522APB_FTO_9679 Union Bank of India UBIN0912905 ROOPNAGAR 1128

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