Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:26:54 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_200922FTO_57230
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) 		2608003000NRG23200920220074818 20/09/2022 Jaspal Kaur 2608003WL005579 Jaspal Kaur 00045 BARB0ROPARX 1410 1410 Processed 26/10/2022 5935421369 Jaspal Kaur ()
2 CHAMKAUR SAHIB PB-08-003-031-008/8
(GHARISPUR TAPRRIAN) 		2608003000NRG23200920220074820 20/09/2022 Angrez Kaur 2608003WL005579 Angrez Kaur 00045 BARB0ROPARX 1692 1692 Processed 26/10/2022 5935421370 Angrez Kaur ()
SubTotal 3102 3102
3 CHAMKAUR SAHIB PB-08-003-031-008/22
(GHARISPUR TAPRRIAN) 		2608003000NRG23200920220074812 20/09/2022 Kulwant kaur 2608003WL005579 Kulwant kaur 00048 BKID0006570 1692 1692 Processed 26/10/2022 5935421371 Kulwant kaur ()
SubTotal 1692 1692
4 CHAMKAUR SAHIB PB-08-003-031-008/20
(GHARISPUR TAPRRIAN) 		2608003000NRG23200920220074811 20/09/2022 Charanjeet kaur 2608003WL005579 Charanjeet kaur 00051 MAHB0001288 1410 1410 Processed 26/10/2022 5935421383 Charanjeet kaur ()
SubTotal 1410 1410
5 CHAMKAUR SAHIB PB-08-003-031-008/30
(GHARISPUR TAPRRIAN) 		2608003000NRG23200920220074816 20/09/2022 Kulvir Singh 2608003WL005579 Kulvir Singh 00078 CNRB0002473 1692 1692 Processed 26/10/2022 5935421374 Kulvir Singh ()
SubTotal 1692 1692
6 CHAMKAUR SAHIB PB-08-003-031-003/28
(GHARISPUR TAPRRIAN) 		2608003000NRG23200920220074807 20/09/2022 Kuldeep kaur 2608003WL005579 Kuldeep kaur 00089 CBIN0283761 1692 1692 Processed 26/10/2022 5935421372 Kuldeep kaur ()
SubTotal 1692 1692
7 CHAMKAUR SAHIB PB-08-003-024-001/162
(FAHETE PUR) 		2608003000NRG23200920220074631 20/09/2022 Gurinder kaur 2608003WL005564 Gurinder kaur 00165 IBKL0002094 1692 1692 Processed 26/10/2022 5935421375 Gurinder kaur ()
8 CHAMKAUR SAHIB PB-08-003-024-001/165
(FAHETE PUR) 		2608003000NRG23200920220074632 20/09/2022 Jasvir kaur 2608003WL005564 Jasvir kaur 00165 IBKL0002094 1410 1410 Processed 26/10/2022 5935421379 Jasvir kaur ()
9 CHAMKAUR SAHIB PB-08-003-024-001/168
(FAHETE PUR) 		2608003000NRG23200920220074634 20/09/2022 Manjeet Kaur 2608003WL005564 Manjeet Kaur 00165 IBKL0002094 1692 1692 Processed 26/10/2022 5935421380 Manjeet Kaur ()
10 CHAMKAUR SAHIB PB-08-003-051-001/122
(MEHTOT) 		2608003000NRG23200920220074763 20/09/2022 Sarabjit kaur 2608003WL005576 Sarabjit kaur 00165 IBKL0002094 1692 1692 Processed 26/10/2022 5935421378 Sarabjit kaur ()
11 CHAMKAUR SAHIB PB-08-003-051-001/42
(MEHTOT) 		2608003000NRG23200920220074767 20/09/2022 Parveen kumari 2608003WL005576 Parveen kumari 00165 IBKL0002094 1410 1410 Processed 26/10/2022 5935421377 Parveen kumari ()
12 CHAMKAUR SAHIB PB-08-003-051-001/64
(MEHTOT) 		2608003000NRG23200920220074768 20/09/2022 surinder kaur 2608003WL005576 surinder kaur 00165 IBKL0002094 1692 1692 Processed 26/10/2022 5935421376 surinder kaur ()
13 CHAMKAUR SAHIB PB-08-003-051-001/71
(MEHTOT) 		2608003000NRG23200920220074769 20/09/2022 Harpal Kaur 2608003WL005576 Harpal Kaur 00165 IBKL0002094 1692 1692 Processed 26/10/2022 5935421395 Harpal Kaur ()
14 CHAMKAUR SAHIB PB-08-003-051-001/89
(MEHTOT) 		2608003000NRG23200920220074773 20/09/2022 Raj Kumari 2608003WL005576 Raj Kumari 00165 IBKL0002094 1128 1128 Processed 26/10/2022 5935421373 Raj Kumari ()
SubTotal 12408 12408
15 CHAMKAUR SAHIB PB-08-003-020-001/165
(DEHAR) 		2608003000NRG23200920220074783 20/09/2022 Jasvir Kaur 2608003WL005578 Jasvir Kaur 00176 IDIB000C167 564 564 Processed 26/10/2022 5935421392 Jasvir Kaur ()
SubTotal 564 564
16 CHAMKAUR SAHIB PB-08-003-017-001/11
(DALLA) 		2608003000NRG23200920220074722 20/09/2022 jaspreet kaur 2608003WL005571 jaspreet kaur 00176 IDIB000D085 1410 1410 Processed 26/10/2022 5935421386 jaspreet kaur ()
17 CHAMKAUR SAHIB PB-08-003-017-001/22
(DALLA) 		2608003000NRG23200920220074723 20/09/2022 sunita rani 2608003WL005571 sunita rani 00176 IDIB000D085 1410 1410 Processed 26/10/2022 5935421387 sunita rani ()
18 CHAMKAUR SAHIB PB-08-003-026-001/23
(FASSE) 		2608003000NRG23200920220074735 20/09/2022 Charan kaur 2608003WL005573 Charan kaur 00176 IDIB000D085 1692 1692 Processed 26/10/2022 5935421388 Charan kaur ()
19 CHAMKAUR SAHIB PB-08-003-026-001/26
(FASSE) 		2608003000NRG23200920220074736 20/09/2022 Kulwinder Kaur 2608003WL005573 Kulwinder Kaur 00176 IDIB000D085 1692 1692 Processed 26/10/2022 5935421385 Kulwinder Kaur ()
20 CHAMKAUR SAHIB PB-08-003-061-001/65
(RAMPUR) 		2608003000NRG23200920220074705 20/09/2022 Sarabjit kaur 2608003WL005569 Sarabjit kaur 00176 IDIB000D085 1410 1410 Processed 26/10/2022 5935421389 Sarabjit kaur ()
SubTotal 7614 7614
21 CHAMKAUR SAHIB PB-08-003-076-001/104
(SLAME PUR) 		2608003000NRG23200920220074776 20/09/2022 Sukhvinder Singh 2608003WL005577 Sukhvinder Singh 00176 IDIB000S277 1410 1410 Processed 26/10/2022 5935421393 Sukhvinder Singh ()
22 CHAMKAUR SAHIB PB-08-003-076-001/63
(SLAME PUR) 		2608003000NRG23200920220074777 20/09/2022 Bhupinder Singh 2608003WL005577 Bhupinder Singh 00176 IDIB000S277 1692 1692 Processed 26/10/2022 5935421384 Bhupinder Singh ()
SubTotal 3102 3102
23 CHAMKAUR SAHIB PB-08-003-017-001/30
(DALLA) 		2608003000NRG23200920220074726 20/09/2022 Jasvir kaur 2608003WL005571 Jasvir kaur 00349 PSIB0000290 1410 1410 Processed 26/10/2022 5935421381 Jasvir kaur ()
24 CHAMKAUR SAHIB PB-08-003-017-001/38
(DALLA) 		2608003000NRG23200920220074728 20/09/2022 Charn Kaur 2608003WL005571 Charn Kaur 00349 PSIB0000290 1410 1410 Processed 26/10/2022 5935421394 Charn Kaur ()
25 CHAMKAUR SAHIB PB-08-003-024-001/159
(FAHETE PUR) 		2608003000NRG23200920220074629 20/09/2022 Mandeep kaur 2608003WL005564 Mandeep kaur 00349 PSIB0000290 1692 1692 Processed 26/10/2022 5935421408 Mandeep kaur ()
26 CHAMKAUR SAHIB PB-08-003-026-001/35
(FASSE) 		2608003000NRG23200920220074737 20/09/2022 Satya Devi 2608003WL005573 Satya Devi 00349 PSIB0000290 1692 1692 Processed 26/10/2022 5935421396 Satya Devi ()
27 CHAMKAUR SAHIB PB-08-003-042-001/5
(KHOKAR) 		2608003000NRG23200920220074733 20/09/2022 Manjeet kaur 2608003WL005572 Manjeet kaur 00349 PSIB0000290 1692 1692 Processed 26/10/2022 5935421382 Manjeet kaur ()
28 CHAMKAUR SAHIB PB-08-003-052-001/17
(MOHAN MAJRA) 		2608003000NRG23200920220074683 20/09/2022 Ram Lal 2608003WL005569 Ram Lal 00349 PSIB0000290 1128 1128 Processed 26/10/2022 5935421390 Ram Lal ()
29 CHAMKAUR SAHIB PB-08-003-052-001/81
(MOHAN MAJRA) 		2608003000NRG23200920220074695 20/09/2022 Kulwinder kaur 2608003WL005569 Kulwinder kaur 00349 PSIB0000290 564 564 Processed 26/10/2022 5935421418 Kulwinder kaur ()
30 CHAMKAUR SAHIB PB-08-003-052-001/83
(MOHAN MAJRA) 		2608003000NRG23200920220074696 20/09/2022 Iqbal Singh 2608003WL005569 Iqbal Singh 00349 PSIB0000290 846 846 Processed 26/10/2022 5935421391 Iqbal Singh ()
31 CHAMKAUR SAHIB PB-08-003-061-001/66
(RAMPUR) 		2608003000NRG23200920220074706 20/09/2022 Amanpreet kaur 2608003WL005569 Amanpreet kaur 00349 PSIB0000290 1410 1410 Processed 26/10/2022 5935421415 Amanpreet kaur ()
SubTotal 11844 11844
32 CHAMKAUR SAHIB PB-08-003-031-008/60
(GHARISPUR TAPRRIAN) 		2608003000NRG23200920220074819 20/09/2022 Jaswant Kaur 2608003WL005579 Jaswant Kaur 00349 PSIB0021123 1692 1692 Processed 26/10/2022 5935421425 Jaswant Kaur ()
SubTotal 1692 1692
33 CHAMKAUR SAHIB PB-08-003-020-001/134
(DEHAR) 		2608003000NRG23200920220074780 20/09/2022 Mahinder Kaur 2608003WL005578 Mahinder Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935421423 Mahinder Kaur ()
34 CHAMKAUR SAHIB PB-08-003-020-001/156
(DEHAR) 		2608003000NRG23200920220074782 20/09/2022 Amarjit Kaur 2608003WL005578 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935421402 Amarjit Kaur ()
35 CHAMKAUR SAHIB PB-08-003-020-001/166
(DEHAR) 		2608003000NRG23200920220074784 20/09/2022 Lakhvir Kaur 2608003WL005578 Lakhvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935421428 Lakhvir Kaur ()
36 CHAMKAUR SAHIB PB-08-003-020-001/31
(DEHAR) 		2608003000NRG23200920220074791 20/09/2022 Kamaljit kaur 2608003WL005578 Kamaljit kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935421400 Kamaljit kaur ()
37 CHAMKAUR SAHIB PB-08-003-020-001/56
(DEHAR) 		2608003000NRG23200920220074798 20/09/2022 Manpreet Kaur 2608003WL005578 Manpreet Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935421426 Manpreet Kaur ()
38 CHAMKAUR SAHIB PB-08-003-031-005/4
(GHARISPUR TAPRRIAN) 		2608003000NRG23200920220074809 20/09/2022 Akwinder kaur 2608003WL005579 Akwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935421422 Akwinder kaur ()
39 CHAMKAUR SAHIB PB-08-003-031-008/23
(GHARISPUR TAPRRIAN) 		2608003000NRG23200920220074813 20/09/2022 Charanjit kaur 2608003WL005579 Charanjit kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935421403 Charanjit kaur ()
40 CHAMKAUR SAHIB PB-08-003-043-001/106
(KIRI AFGANA) 		2608003000NRG23190920220074558 20/09/2022 Kashmira Singh 2608003WL005556 Kashmira Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935421399 Kashmira Singh ()
41 CHAMKAUR SAHIB PB-08-003-076-001/9
(SLAME PUR) 		2608003000NRG23200920220074778 20/09/2022 Kulwinder Singh 2608003WL005577 Kulwinder Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935421401 Kulwinder Singh ()
SubTotal 11844 11844
42 CHAMKAUR SAHIB PB-08-003-043-002/110
(KIRI AFGANA) 		2608003000NRG23190920220074560 20/09/2022 Balwinder Singh 2608003WL005556 Balwinder Singh 00354 PUNB0040800 1692 1692 Processed 26/10/2022 5935421409 Balwinder Singh ()
SubTotal 1692 1692
43 CHAMKAUR SAHIB PB-08-003-020-001/129
(DEHAR) 		2608003000NRG23200920220074779 20/09/2022 Jetha Singh 2608003WL005578 Jetha Singh 00354 PUNB0762400 846 846 Processed 26/10/2022 5935421404 Jetha Singh ()
44 CHAMKAUR SAHIB PB-08-003-020-001/25
(DEHAR) 		2608003000NRG23200920220074789 20/09/2022 Harmandeep Kaur 2608003WL005578 Harmandeep Kaur 00354 PUNB0762400 846 846 Processed 26/10/2022 5935421410 Harmandeep Kaur ()
SubTotal 1692 1692
45 CHAMKAUR SAHIB PB-08-003-043-001/109
(KIRI AFGANA) 		2608003000NRG23190920220074559 20/09/2022 SURINDER SINGH 2608003WL005556 SURINDER SINGH 00415 SBIN0050083 1692 1692 Processed 26/10/2022 5935421411 MR SURINDER SINGH ()
46 CHAMKAUR SAHIB PB-08-003-043-002/47
(KIRI AFGANA) 		2608003000NRG23190920220074561 20/09/2022 Tarsem singh 2608003WL005556 Tarsem singh 00415 SBIN0050083 1692 1692 Processed 26/10/2022 5935421407 MR TARSEM SINGH ()
SubTotal 3384 3384
47 CHAMKAUR SAHIB PB-08-003-003-001/33
(BAJIDPUR) 		2608003000NRG23200920220074822 20/09/2022 Jasvir kaur 2608003WL005580 Jasvir kaur 00415 SBIN0050842 1410 1410 Processed 26/10/2022 5935421405 MRS JASVIR KAUR ()
48 CHAMKAUR SAHIB PB-08-003-009-001/154
(BELA) 		2608003000NRG23190920220074556 20/09/2022 Sunita Rani 2608003WL005555 Sunita Rani 00415 SBIN0050842 1128 1128 Processed 26/10/2022 5935421417 MRS SUNITA RANI WO JHONSON ()
49 CHAMKAUR SAHIB PB-08-003-011-001/27
(BHAUWAL LAKHEWAL) 		2608003000NRG23200920220074744 20/09/2022 Raj kaur 2608003WL005575 Raj kaur 00415 SBIN0050842 1128 1128 Processed 26/10/2022 5935421414 MRS RAJ KAUR W O PIARA SINGH ()
50 CHAMKAUR SAHIB PB-08-003-011-001/44
(BHAUWAL LAKHEWAL) 		2608003000NRG23200920220074752 20/09/2022 Kulwant kaur 2608003WL005575 Kulwant kaur 00415 SBIN0050842 1128 1128 Processed 26/10/2022 5935421406 MRS KULWANT KAUR ()
51 CHAMKAUR SAHIB PB-08-003-011-001/49
(BHAUWAL LAKHEWAL) 		2608003000NRG23200920220074755 20/09/2022 Daljit kaur 2608003WL005575 Daljit kaur 00415 SBIN0050842 846 846 Processed 26/10/2022 5935421420 MRS DALJIT KAUR W O DHARAMJIT SINGH ()
52 CHAMKAUR SAHIB PB-08-003-011-001/50
(BHAUWAL LAKHEWAL) 		2608003000NRG23200920220074756 20/09/2022 Jarnail kaur 2608003WL005575 Jarnail kaur 00415 SBIN0050842 1128 1128 Processed 26/10/2022 5935421421 MRS JARNAIL KAUR ()
53 CHAMKAUR SAHIB PB-08-003-017-001/36
(DALLA) 		2608003000NRG23200920220074727 20/09/2022 Rani 2608003WL005571 Rani 00415 SBIN0050842 1410 1410 Processed 26/10/2022 5935421427 MRS RANI ()
54 CHAMKAUR SAHIB PB-08-003-024-001/160
(FAHETE PUR) 		2608003000NRG23200920220074630 20/09/2022 Balwinder kaur 2608003WL005564 Balwinder kaur 00415 SBIN0050842 1692 1692 Processed 26/10/2022 5935421419 MRS BALWINDER KAUR ()
55 CHAMKAUR SAHIB PB-08-003-024-001/166
(FAHETE PUR) 		2608003000NRG23200920220074633 20/09/2022 Binder kaur 2608003WL005564 Binder kaur 00415 SBIN0050842 1692 1692 Processed 26/10/2022 5935421413 MS BINDER KAUR ()
56 CHAMKAUR SAHIB PB-08-003-037-001/66
(JINDANPUR) 		2608003000NRG23200920220074826 20/09/2022 Rajandeep kaur 2608003WL005581 Rajandeep kaur 00415 SBIN0050842 282 282 Processed 26/10/2022 5935421412 MS SEHAJPREET KAUR UGS RAJANDEEP KAUR ()
57 CHAMKAUR SAHIB PB-08-003-052-001/78
(MOHAN MAJRA) 		2608003000NRG23200920220074694 20/09/2022 Harjeet Kaur 2608003WL005569 Harjeet Kaur 00415 SBIN0050842 1410 1410 Processed 26/10/2022 5935421424 MRS HARJEET KAUR ()
58 CHAMKAUR SAHIB PB-08-003-059-001/75
(FIROJPUR) 		2608003000NRG23200920220074720 20/09/2022 Gurcharan Singh 2608003WL005570 Gurcharan Singh 00415 SBIN0050842 1692 1692 Processed 26/10/2022 5935421397 MR GURCHARAN SINGH ()
59 CHAMKAUR SAHIB PB-08-003-061-001/4
(RAMPUR) 		2608003000NRG23200920220074700 20/09/2022 Mandeep Kaur 2608003WL005569 Mandeep Kaur 00415 SBIN0050842 846 846 Processed 26/10/2022 5935421416 MRS MANDEEP KAUR ()
SubTotal 15792 15792
60 CHAMKAUR SAHIB PB-08-003-017-001/8
(DALLA) 		2608003000NRG23200920220074729 20/09/2022 Sarbjeet Kaur 2608003WL005571 Sarbjeet Kaur 00415 SBIN0051073 1410 1410 Processed 26/10/2022 5935421434 MR ANMOL PREET KAUR UG SARABJIT KAUR ()
61 CHAMKAUR SAHIB PB-08-003-024-001/19
(FAHETE PUR) 		2608003000NRG23200920220074635 20/09/2022 AMANDEEP KAUR 2608003WL005564 AMANDEEP KAUR 00415 SBIN0051073 1410 1410 Processed 26/10/2022 5935421398 MRS AMANDEEP KAUR ()
62 CHAMKAUR SAHIB PB-08-003-042-001/53
(KHOKAR) 		2608003000NRG23200920220074734 20/09/2022 Naurang Singh 2608003WL005572 Naurang Singh 00415 SBIN0051073 1692 1692 Processed 26/10/2022 5935421444 MR NAURANG SINGH ()
SubTotal 4512 4512
63 CHAMKAUR SAHIB PB-08-003-009-001/150
(BELA) 		2608003000NRG23190920220074554 20/09/2022 NEELAM KAUR 2608003WL005555 NEELAM KAUR 00462 UCBA0000761 1128 1128 Processed 26/10/2022 5935421432 NEELAM KAUR ()
64 CHAMKAUR SAHIB PB-08-003-009-001/152
(BELA) 		2608003000NRG23190920220074555 20/09/2022 Harbans Lal 2608003WL005555 Harbans Lal 00462 UCBA0000761 1128 1128 Processed 26/10/2022 5935421436 HARBANS LAL ()
65 CHAMKAUR SAHIB PB-08-003-011-001/32
(BHAUWAL LAKHEWAL) 		2608003000NRG23200920220074748 20/09/2022 Ranjit kaur 2608003WL005575 Ranjit kaur 00462 UCBA0000761 1128 1128 Processed 26/10/2022 5935421440 RANJIT KAUR ()
66 CHAMKAUR SAHIB PB-08-003-011-001/35
(BHAUWAL LAKHEWAL) 		2608003000NRG23200920220074749 20/09/2022 Ranjit kaur 2608003WL005575 Ranjit kaur 00462 UCBA0000761 1128 1128 Processed 26/10/2022 5935421438 RANJIT KAUR ()
67 CHAMKAUR SAHIB PB-08-003-011-001/41
(BHAUWAL LAKHEWAL) 		2608003000NRG23200920220074750 20/09/2022 Jaswinder kaur 2608003WL005575 Jaswinder kaur 00462 UCBA0000761 1128 1128 Processed 26/10/2022 5935421429 JASWINDER KAUR ()
68 CHAMKAUR SAHIB PB-08-003-011-001/43
(BHAUWAL LAKHEWAL) 		2608003000NRG23200920220074751 20/09/2022 Karamjit kaur 2608003WL005575 Karamjit kaur 00462 UCBA0000761 1128 1128 Processed 26/10/2022 5935421433 KARAMJIT KAUR ()
69 CHAMKAUR SAHIB PB-08-003-011-001/47
(BHAUWAL LAKHEWAL) 		2608003000NRG23200920220074753 20/09/2022 Swaran kaur 2608003WL005575 Swaran kaur 00462 UCBA0000761 1128 1128 Processed 26/10/2022 5935421439 SWARAN KAUR ()
70 CHAMKAUR SAHIB PB-08-003-011-001/48
(BHAUWAL LAKHEWAL) 		2608003000NRG23200920220074754 20/09/2022 Harbans Kaur 2608003WL005575 Harbans Kaur 00462 UCBA0000761 1128 1128 Processed 26/10/2022 5935421441 HARBANS KAUR ()
71 CHAMKAUR SAHIB PB-08-003-011-001/51
(BHAUWAL LAKHEWAL) 		2608003000NRG23200920220074757 20/09/2022 Reena Rani 2608003WL005575 Reena Rani 00462 UCBA0000761 1128 1128 Processed 26/10/2022 5935421448 REENA RANI ()
72 CHAMKAUR SAHIB PB-08-003-011-001/8
(BHAUWAL LAKHEWAL) 		2608003000NRG23200920220074758 20/09/2022 Mandeep Kaur 2608003WL005575 Mandeep Kaur 00462 UCBA0000761 1128 1128 Processed 26/10/2022 5935421435 MANDEEP KAUR ()
73 CHAMKAUR SAHIB PB-08-003-037-001/50
(JINDANPUR) 		2608003000NRG23200920220074824 20/09/2022 Lakhvir kaur 2608003WL005581 Lakhvir kaur 00462 UCBA0000761 282 282 Processed 26/10/2022 5935421442 LAKHVIR KAUR ()
74 CHAMKAUR SAHIB PB-08-003-059-001/17
(FIROJPUR) 		2608003000NRG23200920220074709 20/09/2022 Lakhvir Kaur 2608003WL005570 Lakhvir Kaur 00462 UCBA0000761 846 846 Processed 26/10/2022 5935421445 LAKHVIR KAUR ()
75 CHAMKAUR SAHIB PB-08-003-059-001/18
(FIROJPUR) 		2608003000NRG23200920220074710 20/09/2022 Karamjit Kaur 2608003WL005570 Karamjit Kaur 00462 UCBA0000761 846 846 Processed 26/10/2022 5935421446 KARAMJIT KAUR WO JASVIR SINGH ()
76 CHAMKAUR SAHIB PB-08-003-059-001/2
(FIROJPUR) 		2608003000NRG23200920220074711 20/09/2022 Narajan Kaur 2608003WL005570 Narajan Kaur 00462 UCBA0000761 846 846 Processed 26/10/2022 5935421443 NARAJAN KAUR ()
77 CHAMKAUR SAHIB PB-08-003-059-001/39
(FIROJPUR) 		2608003000NRG23200920220074713 20/09/2022 Jaspal Kaur 2608003WL005570 Jaspal Kaur 00462 UCBA0000761 846 846 Processed 26/10/2022 5935421447 JASPAL KAUR ()
78 CHAMKAUR SAHIB PB-08-003-059-001/97
(FIROJPUR) 		2608003000NRG23200920220074721 20/09/2022 Ashu Sharma 2608003WL005570 Ashu Sharma 00462 UCBA0000761 1692 1692 Processed 26/10/2022 5935421437 ASHU SHARMA ()
SubTotal 16638 16638
79 CHAMKAUR SAHIB PB-08-003-003-001/3
(BAJIDPUR) 		2608003000NRG23200920220074821 20/09/2022 Mandeep Kaur 2608003WL005580 Mandeep Kaur 00468 UBIN0566870 1410 1410 Processed 26/10/2022 5935421431 Mandeep Kaur ()
SubTotal 1410 1410
80 CHAMKAUR SAHIB PB-08-003-031-005/3
(GHARISPUR TAPRRIAN) 		2608003000NRG23200920220074808 20/09/2022 Kulwinder Kaur 2608003WL005579 Kulwinder Kaur 00468 UBIN0820318 1692 1692 Processed 26/10/2022 5935421449 Kulwinder Kaur ()
81 CHAMKAUR SAHIB PB-08-003-031-008/25
(GHARISPUR TAPRRIAN) 		2608003000NRG23200920220074814 20/09/2022 Swarnjeet kaur 2608003WL005579 Swarnjeet kaur 00468 UBIN0820318 1692 1692 Processed 26/10/2022 5935421430 Swarnjeet kaur ()
SubTotal 3384 3384
Total 107160 107160

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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_200922FTO_57230 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 3102
2 CHAMKAUR SAHIB PB2608003_200922FTO_57230 Bank of India BKID0006570 ROOP NAGAR 1692
3 CHAMKAUR SAHIB PB2608003_200922FTO_57230 Bank of Maharastra MAHB0001288 ROOPNAGAR 1410
4 CHAMKAUR SAHIB PB2608003_200922FTO_57230 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1692
5 CHAMKAUR SAHIB PB2608003_200922FTO_57230 Central Bank Of India CBIN0283761 ROPAR 1692
6 CHAMKAUR SAHIB PB2608003_200922FTO_57230 IDBI Bank IBKL0002094 MAHTOT 12408
7 CHAMKAUR SAHIB PB2608003_200922FTO_57230 Indian Bank IDIB000C167 Chamkaur Sahib 564
8 CHAMKAUR SAHIB PB2608003_200922FTO_57230 Indian Bank IDIB000D085 DALLA 7614
9 CHAMKAUR SAHIB PB2608003_200922FTO_57230 Indian Bank IDIB000S277 SAMANA KALAN 3102
10 CHAMKAUR SAHIB PB2608003_200922FTO_57230 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 11844
11 CHAMKAUR SAHIB PB2608003_200922FTO_57230 Punjab & Sind Bank PSIB0021123 Kherabad 1692
12 CHAMKAUR SAHIB PB2608003_200922FTO_57230 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11844
13 CHAMKAUR SAHIB PB2608003_200922FTO_57230 Punjab National Bank PUNB0040800 ROPAR MAIN 1692
14 CHAMKAUR SAHIB PB2608003_200922FTO_57230 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1692
15 CHAMKAUR SAHIB PB2608003_200922FTO_57230 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3384
16 CHAMKAUR SAHIB PB2608003_200922FTO_57230 State Bank of India SBIN0050842 BELA 15792
17 CHAMKAUR SAHIB PB2608003_200922FTO_57230 State Bank of India SBIN0051073 BEHRAMPUR BET 4512
18 CHAMKAUR SAHIB PB2608003_200922FTO_57230 UCO Bank UCBA0000761 BELA 16638
19 CHAMKAUR SAHIB PB2608003_200922FTO_57230 Union Bank of India UBIN0566870 SAMRALA 1410
20 CHAMKAUR SAHIB PB2608003_200922FTO_57230 Union Bank of India UBIN0820318 ROOPNAGAR 3384

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