Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:37:14 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_220822APB_FTO_43648
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-08-003-018-001/7003
(DAUDPUR KALAN) 		2608003000NRG23220820220059012 22/08/2022 Jaswinder Kaur 2608003WL004409 Jaswinder Kaur 00114 UTIB0SRCB0I 1128 1128 Processed 31/08/2022 4315035490 JASWINDER KAUR W/O RAM MURTI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
2 CHAMKAUR SAHIB PB-08-003-023-001/29
(DUGRI) 		2608003000NRG23220820220059104 22/08/2022 Gyan Singh 2608003WL004417 Gyan Singh 00114 UTIB0SRCB0I 1128 1128 Processed 31/08/2022 4315035491 GIAN SINGH S/O KARTAR SINGH PUNJAB & SIND BANK(607087)
3 CHAMKAUR SAHIB PB-08-003-049-001/16
(MANJIT PUR) 		2608003000NRG23220820220058845 22/08/2022 Darshan Singh 2608003WL004402 Darshan Singh 00114 UTIB0SRCB0I 1128 1128 Processed 31/08/2022 4315035489 Darshan Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
4 CHAMKAUR SAHIB PB-08-003-061-001/34
(RAMPUR) 		2608003000NRG23220820220058811 22/08/2022 Satya Devi 2608003WL004399 Satya Devi 00114 UTIB0SRCB0I 846 846 Processed 31/08/2022 4315035488 MRS SATYA DEVI STATE BANK OF INDIA(508548)
SubTotal 4230 4230
5 CHAMKAUR SAHIB PB-08-003-049-001/43
(MANJIT PUR) 		2608003000NRG23220820220058849 22/08/2022 Bhinder kaur 2608003WL004402 Bhinder kaur 00152 HDFC0002299 1128 1128 Processed 31/08/2022 4315035494 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAMKAUR SAHIB PB-08-003-049-001/44
(MANJIT PUR) 		2608003000NRG23220820220058850 22/08/2022 Surinder kaur 2608003WL004402 Surinder kaur 00152 HDFC0002299 1128 1128 Processed 31/08/2022 4315035493 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2256 2256
7 CHAMKAUR SAHIB PB-08-003-053-001/31
(MUAJAJDIN PUR) 		2608003000NRG23220820220059070 22/08/2022 Jaswinder Kaur 2608003WL004414 Jaswinder Kaur 00165 IBKL0001050 846 846 Processed 31/08/2022 4315035487 JASWINDER KAUR IDBI BANK(607095)
SubTotal 846 846
8 CHAMKAUR SAHIB PB-08-003-023-001/43
(DUGRI) 		2608003000NRG23220820220059109 22/08/2022 Malkit Kaur 2608003WL004417 Malkit Kaur 00176 IDIB000C167 282 282 Processed 31/08/2022 4315035496 Mrs. MALKEET KAUR INDIAN BANK(607105)
SubTotal 282 282
9 CHAMKAUR SAHIB PB-08-003-017-001/8
(DALLA) 		2608003000NRG23220820220058787 22/08/2022 Mangal Singh 2608003WL004398 Mangal Singh 00176 IDIB000D085 1128 1128 Processed 31/08/2022 4315035539 MANGAL SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
10 CHAMKAUR SAHIB PB-08-003-001-002/14
(ASSAR PUR) 		2608003000NRG23220820220059074 22/08/2022 SUKHWINDER KAUR 2608003WL004415 SUKHWINDER KAUR 00349 PSIB0000025 846 846 Processed 31/08/2022 4315035452 Sukhwinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHAMKAUR SAHIB PB-08-003-031-004/23
(GHARISPUR TAPRRIAN) 		2608003000NRG23220820220059035 22/08/2022 PARAMJIT KAUR 2608003WL004410 PARAMJIT KAUR 00349 PSIB0000025 564 564 Processed 31/08/2022 4315035453 JAGJIT SINGH & PARAMJIT KAUR PUNJAB & SIND BANK(607087)
12 CHAMKAUR SAHIB PB-08-003-053-001/39
(MUAJAJDIN PUR) 		2608003000NRG23220820220059071 22/08/2022 pal kaur 2608003WL004414 pal kaur 00349 PSIB0000025 1128 1128 Processed 31/08/2022 4315035451 PAL KAUR W/O SUCHA SINGH BANK OF INDIA(508505)
13 CHAMKAUR SAHIB PB-08-003-053-001/41
(MUAJAJDIN PUR) 		2608003000NRG23220820220059072 22/08/2022 Joginder kaur 2608003WL004414 Joginder kaur 00349 PSIB0000025 846 846 Processed 31/08/2022 4315035454 JOGINDER KAUR WO SADHU RAM PUNJAB & SIND BANK(607087)
14 CHAMKAUR SAHIB PB-08-003-053-001/42
(MUAJAJDIN PUR) 		2608003000NRG23220820220059073 22/08/2022 Amrit Kaur 2608003WL004414 Amrit Kaur 00349 PSIB0000025 1128 1128 Processed 31/08/2022 4315035455 AMRIT KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
15 CHAMKAUR SAHIB PB-08-003-023-001/30
(DUGRI) 		2608003000NRG23220820220059105 22/08/2022 Sarbjit Kaur 2608003WL004417 Sarbjit Kaur 00349 PSIB0000218 1128 1128 Processed 31/08/2022 4315035458 SARABJIT KAUR PUNJAB & SIND BANK(607087)
16 CHAMKAUR SAHIB PB-08-003-023-001/52
(DUGRI) 		2608003000NRG23220820220059110 22/08/2022 Dalbara Singh 2608003WL004417 Dalbara Singh 00349 PSIB0000218 1128 1128 Processed 31/08/2022 4315035456 DALBARA SINGH PUNJAB & SIND BANK(607087)
17 CHAMKAUR SAHIB PB-08-003-023-001/54
(DUGRI) 		2608003000NRG23220820220059111 22/08/2022 Ranjit kaur 2608003WL004417 Ranjit kaur 00349 PSIB0000218 564 564 Processed 31/08/2022 4315035457 RANJIT KAUR W/OSUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
18 CHAMKAUR SAHIB PB-08-003-023-001/55
(DUGRI) 		2608003000NRG23220820220059112 22/08/2022 Gurmeet kaur 2608003WL004417 Gurmeet kaur 00349 PSIB0000218 1128 1128 Processed 31/08/2022 4315035459 GURMEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
19 CHAMKAUR SAHIB PB-08-003-017-001/23
(DALLA) 		2608003000NRG23220820220058782 22/08/2022 Sarwan kaur 2608003WL004398 Sarwan kaur 00349 PSIB0000290 1128 1128 Processed 31/08/2022 4315035462 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
20 CHAMKAUR SAHIB PB-08-003-042-001/1
(KHOKAR) 		2608003000NRG23220820220058825 22/08/2022 Kartar kaur 2608003WL004400 Kartar kaur 00349 PSIB0000290 1410 1410 Processed 31/08/2022 4315035466 KARTAR KAUR PUNJAB & SIND BANK(607087)
21 CHAMKAUR SAHIB PB-08-003-042-001/4
(KHOKAR) 		2608003000NRG23220820220058832 22/08/2022 Ranjit Singh 2608003WL004400 Ranjit Singh 00349 PSIB0000290 1410 1410 Processed 31/08/2022 4315035461 RANJIT SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
22 CHAMKAUR SAHIB PB-08-003-052-001/19
(MOHAN MAJRA) 		2608003000NRG23220820220058792 22/08/2022 Swaranjit kaur 2608003WL004399 Swaranjit kaur 00349 PSIB0000290 282 282 Processed 31/08/2022 4315035463 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
23 CHAMKAUR SAHIB PB-08-003-052-001/40
(MOHAN MAJRA) 		2608003000NRG23220820220058796 22/08/2022 MUKHTIAR KAUR 2608003WL004399 MUKHTIAR KAUR 00349 PSIB0000290 282 282 Processed 31/08/2022 4315035465 MRS MUKHTIAR KAUR WO SOHAN PAL STATE BANK OF INDIA(508548)
24 CHAMKAUR SAHIB PB-08-003-052-001/57
(MOHAN MAJRA) 		2608003000NRG23220820220058798 22/08/2022 Satya devi 2608003WL004399 Satya devi 00349 PSIB0000290 564 564 Processed 31/08/2022 4315035464 MRS SATYA DEVI STATE BANK OF INDIA(508548)
25 CHAMKAUR SAHIB PB-08-003-052-001/69
(MOHAN MAJRA) 		2608003000NRG23220820220058800 22/08/2022 Baljinder kaur 2608003WL004399 Baljinder kaur 00349 PSIB0000290 846 846 Processed 31/08/2022 4315035460 BALJINDER KAUR PUNJAB & SIND BANK(607087)
26 CHAMKAUR SAHIB PB-08-003-061-001/36
(RAMPUR) 		2608003000NRG23220820220058812 22/08/2022 Baljeet Kaur 2608003WL004399 Baljeet Kaur 00349 PSIB0000290 564 564 Processed 31/08/2022 4315035467 BALJIT KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
27 CHAMKAUR SAHIB PB-08-003-058-001/3024
(PIPPAL MAJRA) 		2608003000NRG23220820220059122 22/08/2022 Ajmer Kaur 2608003WL004418 Ajmer Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315035549 AJMER KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
28 CHAMKAUR SAHIB PB-08-003-058-001/3038
(PIPPAL MAJRA) 		2608003000NRG23220820220059124 22/08/2022 Gurmit kaur 2608003WL004418 Gurmit kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4315035545 GURMIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
29 CHAMKAUR SAHIB PB-08-003-058-001/44
(PIPPAL MAJRA) 		2608003000NRG23220820220059125 22/08/2022 Gurmeet kaur 2608003WL004418 Gurmeet kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4315035541 GURMIT KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
30 CHAMKAUR SAHIB PB-08-003-058-001/53
(PIPPAL MAJRA) 		2608003000NRG23220820220059126 22/08/2022 Dalip Singh 2608003WL004418 Dalip Singh 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4315035548 DALIP SINGH S/OSANTOKH SINGH PUNJAB GRAMIN BANK(607138)
31 CHAMKAUR SAHIB PB-08-003-058-001/71
(PIPPAL MAJRA) 		2608003000NRG23220820220059127 22/08/2022 BHUPINDER KAUR 2608003WL004418 BHUPINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4315035546 BHUPINDER KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
32 CHAMKAUR SAHIB PB-08-003-058-001/76
(PIPPAL MAJRA) 		2608003000NRG23220820220059128 22/08/2022 Harjinder Singh 2608003WL004418 Harjinder Singh 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315035550 HARJINDER SINGH SOGURDEV SINGH PUNJAB NATIONAL BANK(508568)
33 CHAMKAUR SAHIB PB-08-003-058-001/79
(PIPPAL MAJRA) 		2608003000NRG23220820220059129 22/08/2022 Surjit singh 2608003WL004418 Surjit singh 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315035551 SURJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
34 CHAMKAUR SAHIB PB-08-003-058-001/82
(PIPPAL MAJRA) 		2608003000NRG23220820220059130 22/08/2022 Manjit kaur 2608003WL004418 Manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315035547 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
35 CHAMKAUR SAHIB PB-08-003-058-001/88
(PIPPAL MAJRA) 		2608003000NRG23220820220059132 22/08/2022 Jaswinder kaur 2608003WL004418 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315035543 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
36 CHAMKAUR SAHIB PB-08-003-058-001/91
(PIPPAL MAJRA) 		2608003000NRG23220820220059133 22/08/2022 Gian kaur 2608003WL004418 Gian kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315035544 GIAN KAUR W/O SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
37 CHAMKAUR SAHIB PB-08-003-058-001/99
(PIPPAL MAJRA) 		2608003000NRG23220820220059135 22/08/2022 Baljit kaur 2608003WL004418 Baljit kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315035542 BALJIT KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16920 16920
38 CHAMKAUR SAHIB PB-08-003-053-001/22
(MUAJAJDIN PUR) 		2608003000NRG23220820220059068 22/08/2022 Harjinder Singh 2608003WL004414 Harjinder Singh 00354 PUNB0762400 1128 1128 Processed 31/08/2022 4315035540 HARJINDER SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
39 CHAMKAUR SAHIB PB-08-003-058-001/94
(PIPPAL MAJRA) 		2608003000NRG23220820220059134 22/08/2022 Harjeet kaur 2608003WL004418 Harjeet kaur 00354 PUNB0762400 1410 1410 Processed 31/08/2022 4315035468 HARJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
40 CHAMKAUR SAHIB PB-08-003-031-004/29
(GHARISPUR TAPRRIAN) 		2608003000NRG23220820220059036 22/08/2022 Maya Devi 2608003WL004410 Maya Devi 00415 SBIN0006342 846 846 Processed 31/08/2022 4315035492 MAYA DEVI UCO BANK(607066)
SubTotal 846 846
41 CHAMKAUR SAHIB PB-08-003-023-001/35
(DUGRI) 		2608003000NRG23220820220059108 22/08/2022 Karamjit Kaur 2608003WL004417 Karamjit Kaur 00415 SBIN0050083 846 846 Processed 31/08/2022 4315035497 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
42 CHAMKAUR SAHIB PB-08-003-049-001/37
(MANJIT PUR) 		2608003000NRG23220820220058848 22/08/2022 Ranjit Kaur 2608003WL004402 Ranjit Kaur 00415 SBIN0050083 1128 1128 Processed 31/08/2022 4315035532 RANJIT KAUR HDFC BANK LTD(607152)
43 CHAMKAUR SAHIB PB-08-003-058-001/3
(PIPPAL MAJRA) 		2608003000NRG23220820220059121 22/08/2022 Charanjit kaur 2608003WL004418 Charanjit kaur 00415 SBIN0050083 1692 1692 Processed 31/08/2022 4315035537 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
44 CHAMKAUR SAHIB PB-08-003-001-002/18
(ASSAR PUR) 		2608003000NRG23220820220059076 22/08/2022 BALJIT KAUR 2608003WL004415 BALJIT KAUR 00415 SBIN0050842 1410 1410 Processed 31/08/2022 4315035499 BALJIT KAUR HDFC BANK LTD(607152)
45 CHAMKAUR SAHIB PB-08-003-009-001/73
(BELA) 		2608003000NRG23220820220059064 22/08/2022 Sunderpal Singh 2608003WL004413 Sunderpal Singh 00415 SBIN0050842 1692 1692 Processed 31/08/2022 4315035511 MR SURINDERPAL SINGH STATE BANK OF INDIA(508548)
46 CHAMKAUR SAHIB PB-08-003-018-001/20
(DAUDPUR KALAN) 		2608003000NRG23220820220058991 22/08/2022 Jaspaal Kaur 2608003WL004409 Jaspaal Kaur 00415 SBIN0050842 1128 1128 Processed 31/08/2022 4315035505 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
47 CHAMKAUR SAHIB PB-08-003-018-001/25
(DAUDPUR KALAN) 		2608003000NRG23220820220058993 22/08/2022 Parvin Kumar 2608003WL004409 Parvin Kumar 00415 SBIN0050842 1128 1128 Processed 31/08/2022 4315035506 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
48 CHAMKAUR SAHIB PB-08-003-018-001/26
(DAUDPUR KALAN) 		2608003000NRG23220820220058994 22/08/2022 Ajmer Kaur 2608003WL004409 Ajmer Kaur 00415 SBIN0050842 1128 1128 Processed 31/08/2022 4315035507 AJMER KAUR W/O PRITAM SINGH UCO BANK(607066)
49 CHAMKAUR SAHIB PB-08-003-018-001/32
(DAUDPUR KALAN) 		2608003000NRG23220820220058995 22/08/2022 Santosh Kumari 2608003WL004409 Santosh Kumari 00415 SBIN0050842 564 564 Processed 31/08/2022 4315035498 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
50 CHAMKAUR SAHIB PB-08-003-018-001/37
(DAUDPUR KALAN) 		2608003000NRG23220820220058996 22/08/2022 Parmjit Kaur 2608003WL004409 Parmjit Kaur 00415 SBIN0050842 1128 1128 Processed 31/08/2022 4315035508 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
51 CHAMKAUR SAHIB PB-08-003-018-001/39
(DAUDPUR KALAN) 		2608003000NRG23220820220058997 22/08/2022 Jaswinder Kaur 2608003WL004409 Jaswinder Kaur 00415 SBIN0050842 1128 1128 Processed 31/08/2022 4315035510 JASWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
52 CHAMKAUR SAHIB PB-08-003-018-001/41
(DAUDPUR KALAN) 		2608003000NRG23220820220058999 22/08/2022 Paramjit Kaur 2608003WL004409 Paramjit Kaur 00415 SBIN0050842 846 846 Processed 31/08/2022 4315035521 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
53 CHAMKAUR SAHIB PB-08-003-018-001/43
(DAUDPUR KALAN) 		2608003000NRG23220820220059000 22/08/2022 Gurjeet Kaur 2608003WL004409 Gurjeet Kaur 00415 SBIN0050842 1128 1128 Processed 31/08/2022 4315035504 GURJEET KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
54 CHAMKAUR SAHIB PB-08-003-018-001/49
(DAUDPUR KALAN) 		2608003000NRG23220820220059004 22/08/2022 Baljit kaur 2608003WL004409 Baljit kaur 00415 SBIN0050842 846 846 Processed 31/08/2022 4315035515 Baljeet Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
55 CHAMKAUR SAHIB PB-08-003-018-001/7014
(DAUDPUR KALAN) 		2608003000NRG23220820220059017 22/08/2022 Rajinder Kaur 2608003WL004409 Rajinder Kaur 00415 SBIN0050842 1128 1128 Processed 31/08/2022 4315035509 RAJINDER KAUR UCO BANK(607066)
56 CHAMKAUR SAHIB PB-08-003-035-001/1
(JASRRA) 		2608003000NRG23220820220059018 22/08/2022 Harmeet Kaur 2608003WL004409 Harmeet Kaur 00415 SBIN0050842 564 564 Processed 31/08/2022 4315035500 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
57 CHAMKAUR SAHIB PB-08-003-042-001/33
(KHOKAR) 		2608003000NRG23220820220058829 22/08/2022 BHUPINDER KAUR 2608003WL004400 BHUPINDER KAUR 00415 SBIN0050842 1410 1410 Processed 31/08/2022 4315035495 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
58 CHAMKAUR SAHIB PB-08-003-052-001/16
(MOHAN MAJRA) 		2608003000NRG23220820220058790 22/08/2022 Krishna Devi 2608003WL004399 Krishna Devi 00415 SBIN0050842 1128 1128 Processed 31/08/2022 4315035512 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 16356 16356
59 CHAMKAUR SAHIB PB-08-003-017-001/29
(DALLA) 		2608003000NRG23220820220058783 22/08/2022 Manjit kaur 2608003WL004398 Manjit kaur 00415 SBIN0051073 1128 1128 Processed 31/08/2022 4315035516 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
60 CHAMKAUR SAHIB PB-08-003-026-002/4
(FASSE) 		2608003000NRG23220820220058842 22/08/2022 Gian Singh 2608003WL004401 Gian Singh 00415 SBIN0051073 1410 1410 Processed 31/08/2022 4315035538 MR GIAN SINGH STATE BANK OF INDIA(508548)
61 CHAMKAUR SAHIB PB-08-003-042-001/25
(KHOKAR) 		2608003000NRG23220820220058827 22/08/2022 Kuldeep Kaur 2608003WL004400 Kuldeep Kaur 00415 SBIN0051073 1410 1410 Processed 31/08/2022 4315035514 KULDEEP KAUR PUNJAB & SIND BANK(607087)
62 CHAMKAUR SAHIB PB-08-003-042-001/3
(KHOKAR) 		2608003000NRG23220820220058828 22/08/2022 Kuldeep Kaur 2608003WL004400 Kuldeep Kaur 00415 SBIN0051073 1410 1410 Processed 31/08/2022 4315035527 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
63 CHAMKAUR SAHIB PB-08-003-042-001/35
(KHOKAR) 		2608003000NRG23220820220058830 22/08/2022 CHARAN KAUR 2608003WL004400 CHARAN KAUR 00415 SBIN0051073 1410 1410 Processed 31/08/2022 4315035530 MRS CHARAN KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
64 CHAMKAUR SAHIB PB-08-003-042-001/36
(KHOKAR) 		2608003000NRG23220820220058831 22/08/2022 GULZAR KAUR 2608003WL004400 GULZAR KAUR 00415 SBIN0051073 1410 1410 Processed 31/08/2022 4315035531 GULZAR KAUR W/O DARSHAN SINGH UCO BANK(607066)
65 CHAMKAUR SAHIB PB-08-003-052-001/10
(MOHAN MAJRA) 		2608003000NRG23220820220058788 22/08/2022 Krishan kumar 2608003WL004399 Krishan kumar 00415 SBIN0051073 1128 1128 Processed 31/08/2022 4315035501 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
66 CHAMKAUR SAHIB PB-08-003-052-001/11
(MOHAN MAJRA) 		2608003000NRG23220820220058789 22/08/2022 Sukhwinder Kaur 2608003WL004399 Sukhwinder Kaur 00415 SBIN0051073 1128 1128 Processed 31/08/2022 4315035535 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
67 CHAMKAUR SAHIB PB-08-003-052-001/24
(MOHAN MAJRA) 		2608003000NRG23220820220058793 22/08/2022 Prem Rani 2608003WL004399 Prem Rani 00415 SBIN0051073 846 846 Processed 31/08/2022 4315035533 MRS PREM RANI STATE BANK OF INDIA(508548)
68 CHAMKAUR SAHIB PB-08-003-052-001/34
(MOHAN MAJRA) 		2608003000NRG23220820220058795 22/08/2022 Gian kaur 2608003WL004399 Gian kaur 00415 SBIN0051073 564 564 Processed 31/08/2022 4315035503 Mrs. GIAN KAUR W/O SOM NATH CENTRAL BANK OF INDIA(607115)
69 CHAMKAUR SAHIB PB-08-003-052-001/48
(MOHAN MAJRA) 		2608003000NRG23220820220058797 22/08/2022 Seema Rani 2608003WL004399 Seema Rani 00415 SBIN0051073 846 846 Processed 31/08/2022 4315035502 MRS SIMA RANI STATE BANK OF INDIA(508548)
70 CHAMKAUR SAHIB PB-08-003-061-001/10
(RAMPUR) 		2608003000NRG23220820220058804 22/08/2022 Jinder Kaur 2608003WL004399 Jinder Kaur 00415 SBIN0051073 1128 1128 Processed 31/08/2022 4315035529 MRS JINDER KAUR WO DALBAG SINGH STATE BANK OF INDIA(508548)
71 CHAMKAUR SAHIB PB-08-003-061-001/12
(RAMPUR) 		2608003000NRG23220820220058805 22/08/2022 Satwinder Kaur 2608003WL004399 Satwinder Kaur 00415 SBIN0051073 564 564 Processed 31/08/2022 4315035513 SATWINDER KAUR AND DSSO ROPAR CARD NO 11 PUNJAB & SIND BANK(607087)
72 CHAMKAUR SAHIB PB-08-003-061-001/13
(RAMPUR) 		2608003000NRG23220820220058806 22/08/2022 Kulwinder kaur 2608003WL004399 Kulwinder kaur 00415 SBIN0051073 1128 1128 Processed 31/08/2022 4315035525 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
73 CHAMKAUR SAHIB PB-08-003-061-001/21
(RAMPUR) 		2608003000NRG23220820220058808 22/08/2022 Manjit Kaur 2608003WL004399 Manjit Kaur 00415 SBIN0051073 282 282 Processed 31/08/2022 4315035520 MANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
74 CHAMKAUR SAHIB PB-08-003-061-001/27
(RAMPUR) 		2608003000NRG23220820220058809 22/08/2022 Manso devi 2608003WL004399 Manso devi 00415 SBIN0051073 1128 1128 Processed 31/08/2022 4315035517 MANSO DEVI WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
75 CHAMKAUR SAHIB PB-08-003-061-001/3
(RAMPUR) 		2608003000NRG23220820220058810 22/08/2022 Krishna devi 2608003WL004399 Krishna devi 00415 SBIN0051073 1128 1128 Processed 31/08/2022 4315035522 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
76 CHAMKAUR SAHIB PB-08-003-061-001/37
(RAMPUR) 		2608003000NRG23220820220058813 22/08/2022 Surinder Kaur 2608003WL004399 Surinder Kaur 00415 SBIN0051073 1128 1128 Processed 31/08/2022 4315035526 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
77 CHAMKAUR SAHIB PB-08-003-061-001/43
(RAMPUR) 		2608003000NRG23220820220058815 22/08/2022 Harbans kaur 2608003WL004399 Harbans kaur 00415 SBIN0051073 846 846 Processed 31/08/2022 4315035518 HARBANS KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
78 CHAMKAUR SAHIB PB-08-003-061-001/53
(RAMPUR) 		2608003000NRG23220820220058816 22/08/2022 Manjit kaur 2608003WL004399 Manjit kaur 00415 SBIN0051073 564 564 Processed 31/08/2022 4315035519 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
79 CHAMKAUR SAHIB PB-08-003-061-001/59
(RAMPUR) 		2608003000NRG23220820220058817 22/08/2022 RANJIT KAUR 2608003WL004399 RANJIT KAUR 00415 SBIN0051073 1128 1128 Processed 31/08/2022 4315035528 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
80 CHAMKAUR SAHIB PB-08-003-061-001/6
(RAMPUR) 		2608003000NRG23220820220058818 22/08/2022 Giayn Kaur 2608003WL004399 Giayn Kaur 00415 SBIN0051073 1128 1128 Processed 31/08/2022 4315035523 GIAN KAUR PUNJAB & SIND BANK(607087)
81 CHAMKAUR SAHIB PB-08-003-061-001/61
(RAMPUR) 		2608003000NRG23220820220058820 22/08/2022 Sarabjit kaur 2608003WL004399 Sarabjit kaur 00415 SBIN0051073 282 282 Processed 31/08/2022 4315035536 MRS SARABJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
82 CHAMKAUR SAHIB PB-08-003-061-001/7
(RAMPUR) 		2608003000NRG23220820220058823 22/08/2022 Ratni 2608003WL004399 Ratni 00415 SBIN0051073 564 564 Processed 31/08/2022 4315035524 RATNI & DSSO ROPAR PLA 65693 PUNJAB & SIND BANK(607087)
83 CHAMKAUR SAHIB PB-08-003-061-001/8
(RAMPUR) 		2608003000NRG23220820220058824 22/08/2022 Satya Devi 2608003WL004399 Satya Devi 00415 SBIN0051073 846 846 Processed 31/08/2022 4315035534 MRS SATYA DEVI STATE BANK OF INDIA(508548)
SubTotal 24534 24534
84 CHAMKAUR SAHIB PB-08-003-001-002/17
(ASSAR PUR) 		2608003000NRG23220820220059075 22/08/2022 KULDEEP KAUR 2608003WL004415 KULDEEP KAUR 00462 UCBA0000761 1128 1128 Processed 31/08/2022 4315035473 KULDEEP KAUR HDFC BANK LTD(607152)
85 CHAMKAUR SAHIB PB-08-003-009-001/51
(BELA) 		2608003000NRG23220820220059060 22/08/2022 Manpreet Kaur 2608003WL004413 Manpreet Kaur 00462 UCBA0000761 1692 1692 Processed 31/08/2022 4315035485 MRS MANPREET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
86 CHAMKAUR SAHIB PB-08-003-009-001/54
(BELA) 		2608003000NRG23220820220059061 22/08/2022 Satiya 2608003WL004413 Satiya 00462 UCBA0000761 282 282 Processed 31/08/2022 4315035476 SATYA W/O PRITAM SINGH UCO BANK(607066)
87 CHAMKAUR SAHIB PB-08-003-009-001/64
(BELA) 		2608003000NRG23220820220059062 22/08/2022 Krishna Devi 2608003WL004413 Krishna Devi 00462 UCBA0000761 1410 1410 Processed 31/08/2022 4315035469 KRISHNA DEVI W/O NASIB SINGH UCO BANK(607066)
88 CHAMKAUR SAHIB PB-08-003-009-001/70
(BELA) 		2608003000NRG23220820220059063 22/08/2022 Surjit Kaur 2608003WL004413 Surjit Kaur 00462 UCBA0000761 282 282 Processed 31/08/2022 4315035483 SURJIT KAUR W/O CHANAN SINGH UCO BANK(607066)
89 CHAMKAUR SAHIB PB-08-003-018-001/40
(DAUDPUR KALAN) 		2608003000NRG23220820220058998 22/08/2022 Vidya Devi 2608003WL004409 Vidya Devi 00462 UCBA0000761 1128 1128 Processed 31/08/2022 4315035479 VIDYA DEVI W/O PAL SINGH UCO BANK(607066)
90 CHAMKAUR SAHIB PB-08-003-018-001/45
(DAUDPUR KALAN) 		2608003000NRG23220820220059001 22/08/2022 Bhajan Kaur 2608003WL004409 Bhajan Kaur 00462 UCBA0000761 1128 1128 Processed 31/08/2022 4315035478 MRS BHAJAN KAUR DSSO 11746 STATE BANK OF INDIA(508548)
91 CHAMKAUR SAHIB PB-08-003-018-001/46
(DAUDPUR KALAN) 		2608003000NRG23220820220059002 22/08/2022 Kanta Devi 2608003WL004409 Kanta Devi 00462 UCBA0000761 564 564 Processed 31/08/2022 4315035477 KANTA DEVI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
92 CHAMKAUR SAHIB PB-08-003-018-001/48
(DAUDPUR KALAN) 		2608003000NRG23220820220059003 22/08/2022 Suman deep 2608003WL004409 Suman deep 00462 UCBA0000761 1128 1128 Processed 31/08/2022 4315035480 SUMAN DEEP UCO BANK(607066)
93 CHAMKAUR SAHIB PB-08-003-018-001/7013
(DAUDPUR KALAN) 		2608003000NRG23220820220059016 22/08/2022 PARAMJIT KAUR 2608003WL004409 PARAMJIT KAUR 00462 UCBA0000761 1128 1128 Processed 31/08/2022 4315035486 PARAMJIT KAUR UCO BANK(607066)
94 CHAMKAUR SAHIB PB-08-003-031-004/1
(GHARISPUR TAPRRIAN) 		2608003000NRG23220820220059034 22/08/2022 Gurmeet Kaur 2608003WL004410 Gurmeet Kaur 00462 UCBA0000761 846 846 Rejected 31/08/2022 4315035475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 CHAMKAUR SAHIB PB-08-003-031-004/30
(GHARISPUR TAPRRIAN) 		2608003000NRG23220820220059038 22/08/2022 Gian Chand 2608003WL004410 Gian Chand 00462 UCBA0000761 846 846 Processed 31/08/2022 4315035482 GAIN CHAND SO NANT RAM PUNJAB & SIND BANK(607087)
96 CHAMKAUR SAHIB PB-08-003-035-001/3
(JASRRA) 		2608003000NRG23220820220059025 22/08/2022 Manjit kaur 2608003WL004409 Manjit kaur 00462 UCBA0000761 564 564 Processed 31/08/2022 4315035470 MANJIT KAUR UCO BANK(607066)
97 CHAMKAUR SAHIB PB-08-003-035-001/5
(JASRRA) 		2608003000NRG23220820220059030 22/08/2022 Harjinder kaur 2608003WL004409 Harjinder kaur 00462 UCBA0000761 564 564 Processed 31/08/2022 4315035484 HARJINDER KAUR HDFC BANK LTD(607152)
98 CHAMKAUR SAHIB PB-08-003-035-001/7
(JASRRA) 		2608003000NRG23220820220059032 22/08/2022 Sawarn Kaur 2608003WL004409 Sawarn Kaur 00462 UCBA0000761 564 564 Processed 31/08/2022 4315035481 SWARN KAUR W/O SITAL SINGH UCO BANK(607066)
99 CHAMKAUR SAHIB PB-08-003-052-001/27
(MOHAN MAJRA) 		2608003000NRG23220820220058794 22/08/2022 Tarlok Singh 2608003WL004399 Tarlok Singh 00462 UCBA0000761 1128 1128 Rejected 31/08/2022 4315035474 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 CHAMKAUR SAHIB PB-08-003-053-001/2
(MUAJAJDIN PUR) 		2608003000NRG23220820220059067 22/08/2022 surinder kaur 2608003WL004414 surinder kaur 00462 UCBA0000761 846 846 Processed 31/08/2022 4315035472 SURINDER KAUR WO BABU SINGH BANK OF INDIA(508505)
101 CHAMKAUR SAHIB PB-08-003-061-001/60
(RAMPUR) 		2608003000NRG23220820220058819 22/08/2022 Seeta Rani 2608003WL004399 Seeta Rani 00462 UCBA0000761 564 564 Processed 31/08/2022 4315035471 SEETA RANI UCO BANK(607066)
SubTotal 15792 15792
Total 104340 104340

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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_220822APB_FTO_43648 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 4230
2 CHAMKAUR SAHIB PB2608003_220822APB_FTO_43648 HDFC HDFC0002299 CHAMKAUR SAHIB 2256
3 CHAMKAUR SAHIB PB2608003_220822APB_FTO_43648 IDBI Bank IBKL0001050 RUPNAGAR 846
4 CHAMKAUR SAHIB PB2608003_220822APB_FTO_43648 Indian Bank IDIB000C167 Chamkaur Sahib 282
5 CHAMKAUR SAHIB PB2608003_220822APB_FTO_43648 Indian Bank IDIB000D085 DALLA 1128
6 CHAMKAUR SAHIB PB2608003_220822APB_FTO_43648 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 4512
7 CHAMKAUR SAHIB PB2608003_220822APB_FTO_43648 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 3948
8 CHAMKAUR SAHIB PB2608003_220822APB_FTO_43648 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 6486
9 CHAMKAUR SAHIB PB2608003_220822APB_FTO_43648 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16920
10 CHAMKAUR SAHIB PB2608003_220822APB_FTO_43648 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 2538
11 CHAMKAUR SAHIB PB2608003_220822APB_FTO_43648 State Bank of India SBIN0006342 ROPAR 846
12 CHAMKAUR SAHIB PB2608003_220822APB_FTO_43648 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3666
13 CHAMKAUR SAHIB PB2608003_220822APB_FTO_43648 State Bank of India SBIN0050842 BELA 16356
14 CHAMKAUR SAHIB PB2608003_220822APB_FTO_43648 State Bank of India SBIN0051073 BEHRAMPUR BET 24534
15 CHAMKAUR SAHIB PB2608003_220822APB_FTO_43648 UCO Bank UCBA0000761 BELA 15792

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