Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:18:09 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_240822FTO_46256
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-08-003-004-001/66
(BALRAMPUR) 		2608003000NRG23230820220060059 24/08/2022 Paramjit Kaur 2608003WL004486 Paramjit Kaur 00152 HDFC0002299 1410 1410 Processed 31/08/2022 4314741110 Paramjit Kaur ()
SubTotal 1410 1410
2 CHAMKAUR SAHIB PB-08-003-033-001/100
(HAFIZABAD) 		2608003000NRG23230820220059896 24/08/2022 Kala Devi 2608003WL004476 Kala Devi 00165 IBKL0002094 1128 1128 Processed 31/08/2022 4314741117 Kala Devi ()
3 CHAMKAUR SAHIB PB-08-003-033-001/15
(HAFIZABAD) 		2608003000NRG23230820220059900 24/08/2022 Bhupinder kaur 2608003WL004476 Bhupinder kaur 00165 IBKL0002094 846 846 Processed 31/08/2022 4314741114 Bhupinder kaur ()
4 CHAMKAUR SAHIB PB-08-003-033-001/96
(HAFIZABAD) 		2608003000NRG23230820220059931 24/08/2022 JASVIR KAUR 2608003WL004476 JASVIR KAUR 00165 IBKL0002094 1128 1128 Processed 31/08/2022 4314741119 JASVIR KAUR ()
5 CHAMKAUR SAHIB PB-08-003-033-001/97
(HAFIZABAD) 		2608003000NRG23230820220059932 24/08/2022 PARMJIT KAUR 2608003WL004476 PARMJIT KAUR 00165 IBKL0002094 1128 1128 Processed 31/08/2022 4314741118 PARMJIT KAUR ()
6 CHAMKAUR SAHIB PB-08-003-043-002/38
(KIRI AFGANA) 		2608003000NRG23230820220059941 24/08/2022 Ranjit Kaur 2608003WL004477 Ranjit Kaur 00165 IBKL0002094 1410 1410 Processed 31/08/2022 4314741115 Ranjit Kaur ()
7 CHAMKAUR SAHIB PB-08-003-051-001/42
(MEHTOT) 		2608003000NRG23240820220060450 24/08/2022 Paramjit kaur 2608003WL004512 Paramjit kaur 00165 IBKL0002094 1128 1128 Processed 31/08/2022 4314741116 Paramjit kaur ()
8 CHAMKAUR SAHIB PB-08-003-051-001/64
(MEHTOT) 		2608003000NRG23240820220060452 24/08/2022 surinder kaur 2608003WL004512 surinder kaur 00165 IBKL0002094 1410 1410 Processed 31/08/2022 4314741111 surinder kaur ()
9 CHAMKAUR SAHIB PB-08-003-051-001/78
(MEHTOT) 		2608003000NRG23240820220060456 24/08/2022 ANGREJ KAUR 2608003WL004512 ANGREJ KAUR 00165 IBKL0002094 1410 1410 Processed 31/08/2022 4314741113 ANGREJ KAUR ()
10 CHAMKAUR SAHIB PB-08-003-056-001/10
(MUKARAB PUR) 		2608003000NRG23230820220060075 24/08/2022 Harwinder Kaur 2608003WL004488 Harwinder Kaur 00165 IBKL0002094 1128 1128 Processed 31/08/2022 4314741112 Harwinder Kaur ()
SubTotal 10716 10716
11 CHAMKAUR SAHIB PB-08-003-069-001/40
(SALAH PUR) 		2608003000NRG23230820220060081 24/08/2022 Bakhsho Devi 2608003WL004489 Bakhsho Devi 00176 IDIB000D085 846 846 Processed 31/08/2022 4314741126 Bakhsho Devi ()
12 CHAMKAUR SAHIB PB-08-003-069-001/7
(SALAH PUR) 		2608003000NRG23230820220060083 24/08/2022 Rozy 2608003WL004489 Rozy 00176 IDIB000D085 1410 1410 Processed 31/08/2022 4314741130 Rozy ()
13 CHAMKAUR SAHIB PB-08-003-077-001/10
(SULTANPUR) 		2608003000NRG23230820220060036 24/08/2022 Parkash kaur 2608003WL004485 Parkash kaur 00176 IDIB000D085 1410 1410 Processed 31/08/2022 4314741128 Parkash kaur ()
14 CHAMKAUR SAHIB PB-08-003-077-001/11
(SULTANPUR) 		2608003000NRG23230820220060038 24/08/2022 Gurmeet kaur 2608003WL004485 Gurmeet kaur 00176 IDIB000D085 1410 1410 Processed 31/08/2022 4314741125 Gurmeet kaur ()
15 CHAMKAUR SAHIB PB-08-003-077-001/12
(SULTANPUR) 		2608003000NRG23230820220060039 24/08/2022 Sunita Rani 2608003WL004485 Sunita Rani 00176 IDIB000D085 1410 1410 Processed 31/08/2022 4314741121 Sunita Rani ()
16 CHAMKAUR SAHIB PB-08-003-077-001/16
(SULTANPUR) 		2608003000NRG23230820220060042 24/08/2022 Jagdish kaur 2608003WL004485 Jagdish kaur 00176 IDIB000D085 1410 1410 Processed 31/08/2022 4314741127 Jagdish kaur ()
17 CHAMKAUR SAHIB PB-08-003-077-001/17
(SULTANPUR) 		2608003000NRG23230820220060043 24/08/2022 Harpal kaur 2608003WL004485 Harpal kaur 00176 IDIB000D085 1410 1410 Processed 31/08/2022 4314741129 Harpal kaur ()
18 CHAMKAUR SAHIB PB-08-003-077-001/19
(SULTANPUR) 		2608003000NRG23230820220060045 24/08/2022 Harbans Kaur 2608003WL004485 Harbans Kaur 00176 IDIB000D085 1410 1410 Processed 31/08/2022 4314741120 Harbans Kaur ()
19 CHAMKAUR SAHIB PB-08-003-077-001/4
(SULTANPUR) 		2608003000NRG23230820220060047 24/08/2022 RAMANDEEP KAUR 2608003WL004485 RAMANDEEP KAUR 00176 IDIB000D085 1410 1410 Processed 31/08/2022 4314741122 RAMANDEEP KAUR ()
20 CHAMKAUR SAHIB PB-08-003-077-001/8
(SULTANPUR) 		2608003000NRG23230820220060049 24/08/2022 JASVIR KAUR 2608003WL004485 JASVIR KAUR 00176 IDIB000D085 1410 1410 Processed 31/08/2022 4314741123 JASVIR KAUR ()
21 CHAMKAUR SAHIB PB-08-003-077-001/9
(SULTANPUR) 		2608003000NRG23230820220060050 24/08/2022 Jaswinder Kaur 2608003WL004485 Jaswinder Kaur 00176 IDIB000D085 1410 1410 Processed 31/08/2022 4314741124 Jaswinder Kaur ()
SubTotal 14946 14946
22 CHAMKAUR SAHIB PB-08-003-076-001/95
(SLAME PUR) 		2608003000NRG23230820220060020 24/08/2022 Mandeep Kaur 2608003WL004482 Mandeep Kaur 00176 IDIB000S277 1410 1410 Processed 31/08/2022 4314741131 Mandeep Kaur ()
SubTotal 1410 1410
23 CHAMKAUR SAHIB PB-08-003-033-001/94
(HAFIZABAD) 		2608003000NRG23230820220059930 24/08/2022 Manjeet kaur 2608003WL004476 Manjeet kaur 00177 IOBA0002619 1128 1128 Processed 31/08/2022 4314741132 Manjeet kaur ()
SubTotal 1128 1128
24 CHAMKAUR SAHIB PB-08-003-078-002/84
(SURTA PUR KALAN) 		2608003000NRG23220820220059147 24/08/2022 Parkash Singh 2608003WL004419 Parkash Singh 00349 PSIB0000025 1410 1410 Processed 31/08/2022 4314741133 Parkash Singh ()
SubTotal 1410 1410
25 CHAMKAUR SAHIB PB-08-003-033-001/33
(HAFIZABAD) 		2608003000NRG23230820220059909 24/08/2022 Sukhdev Kaur 2608003WL004476 Sukhdev Kaur 00349 PSIB0000290 1128 1128 Processed 31/08/2022 4314741140 Sukhdev Kaur ()
26 CHAMKAUR SAHIB PB-08-003-033-001/48
(HAFIZABAD) 		2608003000NRG23230820220059912 24/08/2022 Hardev kaur 2608003WL004476 Hardev kaur 00349 PSIB0000290 1128 1128 Processed 31/08/2022 4314741139 Hardev kaur ()
27 CHAMKAUR SAHIB PB-08-003-043-001/94
(KIRI AFGANA) 		2608003000NRG23230820220059939 24/08/2022 Charnjit Singh 2608003WL004477 Charnjit Singh 00349 PSIB0000290 1410 1410 Processed 31/08/2022 4314741135 Charnjit Singh ()
28 CHAMKAUR SAHIB PB-08-003-043-002/43
(KIRI AFGANA) 		2608003000NRG23230820220059944 24/08/2022 Nimmo Rani 2608003WL004477 Nimmo Rani 00349 PSIB0000290 1410 1410 Processed 31/08/2022 4314741068 Nimmo Rani ()
29 CHAMKAUR SAHIB PB-08-003-051-001/118
(MEHTOT) 		2608003000NRG23240820220060444 24/08/2022 Angrej Kaur 2608003WL004512 Angrej Kaur 00349 PSIB0000290 1410 1410 Processed 31/08/2022 4314741134 Angrej Kaur ()
30 CHAMKAUR SAHIB PB-08-003-069-001/51
(SALAH PUR) 		2608003000NRG23230820220060082 24/08/2022 Jasvir kaur 2608003WL004489 Jasvir kaur 00349 PSIB0000290 1128 1128 Processed 31/08/2022 4314741138 Jasvir kaur ()
31 CHAMKAUR SAHIB PB-08-003-077-001/13
(SULTANPUR) 		2608003000NRG23230820220060040 24/08/2022 Jaswinder kaur 2608003WL004485 Jaswinder kaur 00349 PSIB0000290 1410 1410 Processed 31/08/2022 4314741137 Jaswinder kaur ()
32 CHAMKAUR SAHIB PB-08-003-077-001/14
(SULTANPUR) 		2608003000NRG23230820220060041 24/08/2022 Rajbhinder kaur 2608003WL004485 Rajbhinder kaur 00349 PSIB0000290 1410 1410 Processed 31/08/2022 4314741069 Rajbhinder kaur ()
33 CHAMKAUR SAHIB PB-08-003-077-001/18
(SULTANPUR) 		2608003000NRG23230820220060044 24/08/2022 Surjit kaur 2608003WL004485 Surjit kaur 00349 PSIB0000290 1410 1410 Processed 31/08/2022 4314741136 Surjit kaur ()
SubTotal 11844 11844
34 CHAMKAUR SAHIB PB-08-003-043-001/106
(KIRI AFGANA) 		2608003000NRG23230820220059935 24/08/2022 Kashmira Singh 2608003WL004477 Kashmira Singh 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314741086 Kashmira Singh ()
35 CHAMKAUR SAHIB PB-08-003-043-002/40
(KIRI AFGANA) 		2608003000NRG23230820220059942 24/08/2022 Sukhwinder Kaur 2608003WL004477 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314741087 Sukhwinder Kaur ()
36 CHAMKAUR SAHIB PB-08-003-046-001/89
(MAKDONA KALIAN) 		2608003000NRG23230820220059999 24/08/2022 Kulwinder kaur 2608003WL004482 Kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314741080 Kulwinder kaur ()
37 CHAMKAUR SAHIB PB-08-003-046-001/90
(MAKDONA KALIAN) 		2608003000NRG23230820220060000 24/08/2022 Sukhvir Kaur 2608003WL004482 Sukhvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314741079 Sukhvir Kaur ()
38 CHAMKAUR SAHIB PB-08-003-046-001/92
(MAKDONA KALIAN) 		2608003000NRG23230820220060001 24/08/2022 Surinder kaur 2608003WL004482 Surinder kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314741083 Surinder kaur ()
39 CHAMKAUR SAHIB PB-08-003-076-001/108
(SLAME PUR) 		2608003000NRG23230820220060003 24/08/2022 Amandeep Singh 2608003WL004482 Amandeep Singh 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314741077 Amandeep Singh ()
40 CHAMKAUR SAHIB PB-08-003-076-001/16
(SLAME PUR) 		2608003000NRG23230820220060005 24/08/2022 Paramjit Kaur 2608003WL004482 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314741076 Paramjit Kaur ()
41 CHAMKAUR SAHIB PB-08-003-076-001/2
(SLAME PUR) 		2608003000NRG23230820220060006 24/08/2022 Jaswinder kaur 2608003WL004482 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314741078 Jaswinder kaur ()
42 CHAMKAUR SAHIB PB-08-003-076-001/32
(SLAME PUR) 		2608003000NRG23230820220060008 24/08/2022 Gurjit Kaur 2608003WL004482 Gurjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314741075 Gurjit Kaur ()
43 CHAMKAUR SAHIB PB-08-003-076-001/5
(SLAME PUR) 		2608003000NRG23230820220060009 24/08/2022 PRAKASH KAUR 2608003WL004482 PRAKASH KAUR 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314741081 PRAKASH KAUR ()
44 CHAMKAUR SAHIB PB-08-003-076-001/60
(SLAME PUR) 		2608003000NRG23230820220060011 24/08/2022 Bhupinder Kaur 2608003WL004482 Bhupinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314741084 Bhupinder Kaur ()
45 CHAMKAUR SAHIB PB-08-003-076-001/75
(SLAME PUR) 		2608003000NRG23230820220060015 24/08/2022 Satwant kaur 2608003WL004482 Satwant kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314741085 Satwant kaur ()
46 CHAMKAUR SAHIB PB-08-003-076-001/9
(SLAME PUR) 		2608003000NRG23230820220060018 24/08/2022 Kulwinder Singh 2608003WL004482 Kulwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314741082 Kulwinder Singh ()
47 CHAMKAUR SAHIB PB-08-003-078-002/63
(SURTA PUR KALAN) 		2608003000NRG23220820220059144 24/08/2022 BALOR CHAND 2608003WL004419 BALOR CHAND 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314741088 BALOR CHAND ()
SubTotal 21714 21714
48 CHAMKAUR SAHIB PB-08-003-043-002/110
(KIRI AFGANA) 		2608003000NRG23230820220059940 24/08/2022 Balwinder Singh 2608003WL004477 Balwinder Singh 00354 PUNB0040800 1410 1410 Processed 31/08/2022 4314741070 Balwinder Singh ()
SubTotal 1410 1410
49 CHAMKAUR SAHIB PB-08-003-043-002/42
(KIRI AFGANA) 		2608003000NRG23230820220059943 24/08/2022 Amardeep Kaur 2608003WL004477 Amardeep Kaur 00354 PUNB0187910 1410 1410 Processed 31/08/2022 4314741071 Amardeep Kaur ()
SubTotal 1410 1410
50 CHAMKAUR SAHIB PB-08-003-012-001/48
(BHERON MAJRA) 		2608003000NRG23230820220060071 24/08/2022 Manjit kaur 2608003WL004487 Manjit kaur 00354 PUNB0762400 1128 1128 Processed 31/08/2022 4314741073 Manjit kaur ()
51 CHAMKAUR SAHIB PB-08-003-012-001/73
(BHERON MAJRA) 		2608003000NRG23230820220060072 24/08/2022 Dalbag Singh 2608003WL004487 Dalbag Singh 00354 PUNB0762400 1410 1410 Processed 31/08/2022 4314741074 Dalbag Singh ()
52 CHAMKAUR SAHIB PB-08-003-012-001/79
(BHERON MAJRA) 		2608003000NRG23230820220060073 24/08/2022 Surinder Kaur 2608003WL004487 Surinder Kaur 00354 PUNB0762400 1410 1410 Processed 31/08/2022 4314741072 Surinder Kaur ()
SubTotal 3948 3948
53 CHAMKAUR SAHIB PB-08-003-043-001/109
(KIRI AFGANA) 		2608003000NRG23230820220059936 24/08/2022 SURINDER SINGH 2608003WL004477 SURINDER SINGH 00415 SBIN0050083 1410 1410 Processed 31/08/2022 4314741091 MR SURINDER SINGH ()
54 CHAMKAUR SAHIB PB-08-003-043-002/47
(KIRI AFGANA) 		2608003000NRG23230820220059945 24/08/2022 Tarsem singh 2608003WL004477 Tarsem singh 00415 SBIN0050083 1410 1410 Processed 31/08/2022 4314741090 MR TARSEM SINGH ()
55 CHAMKAUR SAHIB PB-08-003-076-001/109
(SLAME PUR) 		2608003000NRG23230820220060004 24/08/2022 Bhinder kaur 2608003WL004482 Bhinder kaur 00415 SBIN0050083 1692 1692 Processed 31/08/2022 4314741089 MR BHINDER KAUR ()
SubTotal 4512 4512
56 CHAMKAUR SAHIB PB-08-003-004-001/32
(BALRAMPUR) 		2608003000NRG23230820220060053 24/08/2022 Gurmeet Kaur 2608003WL004486 Gurmeet Kaur 00415 SBIN0050842 564 564 Processed 31/08/2022 4314741093 MRS GURMEET KAUR ()
57 CHAMKAUR SAHIB PB-08-003-004-001/35
(BALRAMPUR) 		2608003000NRG23230820220060054 24/08/2022 Ravinder Kaur 2608003WL004486 Ravinder Kaur 00415 SBIN0050842 1128 1128 Processed 31/08/2022 4314741094 MRS RAVINDER KAUR WO HARBANS SINGH ()
58 CHAMKAUR SAHIB PB-08-003-004-001/51
(BALRAMPUR) 		2608003000NRG23230820220060056 24/08/2022 Narinder kaur 2608003WL004486 Narinder kaur 00415 SBIN0050842 564 564 Processed 31/08/2022 4314741095 MRS NARINDER KAUR WO SURJIT SINGH ()
59 CHAMKAUR SAHIB PB-08-003-012-001/45
(BHERON MAJRA) 		2608003000NRG23230820220060070 24/08/2022 Sukhdev Singh 2608003WL004487 Sukhdev Singh 00415 SBIN0050842 1410 1410 Processed 31/08/2022 4314741096 MR SUKHDEV SINGH SO PREM SINGH ()
60 CHAMKAUR SAHIB PB-08-003-033-001/51
(HAFIZABAD) 		2608003000NRG23230820220059913 24/08/2022 Ranjit kaur 2608003WL004476 Ranjit kaur 00415 SBIN0050842 1128 1128 Processed 31/08/2022 4314741097 MRS RANJIT KAUR WO GURMUKH SINGH ()
61 CHAMKAUR SAHIB PB-08-003-033-001/51
(HAFIZABAD) 		2608003000NRG23230820220059914 24/08/2022 Ranjit kaur 2608003WL004476 Ranjit kaur 00415 SBIN0050842 564 564 Processed 31/08/2022 4314741098 MRS RANJIT KAUR WO GURMUKH SINGH ()
62 CHAMKAUR SAHIB PB-08-003-051-001/70
(MEHTOT) 		2608003000NRG23240820220060453 24/08/2022 Darshna Devi 2608003WL004512 Darshna Devi 00415 SBIN0050842 1410 1410 Processed 31/08/2022 4314741099 MRS DARSHNA DEVI WO INDERJIT SINGH ()
63 CHAMKAUR SAHIB PB-08-003-077-001/10
(SULTANPUR) 		2608003000NRG23230820220060037 24/08/2022 Toshi Kumari 2608003WL004485 Toshi Kumari 00415 SBIN0050842 1410 1410 Processed 31/08/2022 4314741100 MRS TOSHI KUMARI ()
64 CHAMKAUR SAHIB PB-08-003-078-002/67
(SURTA PUR KALAN) 		2608003000NRG23220820220059145 24/08/2022 Gurmeet Singh 2608003WL004419 Gurmeet Singh 00415 SBIN0050842 1410 1410 Processed 31/08/2022 4314741092 MR GURMEET SINGH ()
SubTotal 9588 9588
65 CHAMKAUR SAHIB PB-08-003-033-001/16
(HAFIZABAD) 		2608003000NRG23230820220059901 24/08/2022 Randhir kaur 2608003WL004476 Randhir kaur 00415 SBIN0051073 846 846 Processed 31/08/2022 4314741102 MRS RANDHIR KAUR ()
66 CHAMKAUR SAHIB PB-08-003-033-001/99
(HAFIZABAD) 		2608003000NRG23230820220059933 24/08/2022 Sarbjit Kaur 2608003WL004476 Sarbjit Kaur 00415 SBIN0051073 1128 1128 Processed 31/08/2022 4314741101 MRS SARBJIT KAUR ()
SubTotal 1974 1974
67 CHAMKAUR SAHIB PB-08-003-004-001/31
(BALRAMPUR) 		2608003000NRG23230820220060052 24/08/2022 Rajinder Kaur 2608003WL004486 Rajinder Kaur 00462 UCBA0000761 846 846 Processed 31/08/2022 4314741107 RAJINDER KAUR W/O SHAMSHER SINGH ()
68 CHAMKAUR SAHIB PB-08-003-004-001/59
(BALRAMPUR) 		2608003000NRG23230820220060057 24/08/2022 Swaranjit kaur 2608003WL004486 Swaranjit kaur 00462 UCBA0000761 1410 1410 Processed 31/08/2022 4314741105 SARAVJIT KAUR & SDPONISHAN KA ()
69 CHAMKAUR SAHIB PB-08-003-004-001/64
(BALRAMPUR) 		2608003000NRG23230820220060058 24/08/2022 Kulwant Kaur 2608003WL004486 Kulwant Kaur 00462 UCBA0000761 1410 1410 Processed 31/08/2022 4314741103 KULWANT KAUR W/O BHAG SINGH ()
70 CHAMKAUR SAHIB PB-08-003-031-004/3
(GHARISPUR TAPRRIAN) 		2608003000NRG23220820220059139 24/08/2022 Bimla Devi 2608003WL004419 Bimla Devi 00462 UCBA0000761 1410 1410 Processed 31/08/2022 4314741104 BIMLA DEVI ()
71 CHAMKAUR SAHIB PB-08-003-031-004/31
(GHARISPUR TAPRRIAN) 		2608003000NRG23220820220059141 24/08/2022 Nirmal kaur 2608003WL004419 Nirmal kaur 00462 UCBA0000761 1410 1410 Processed 31/08/2022 4314741108 NIRMAL KAUR ()
72 CHAMKAUR SAHIB PB-08-003-033-001/28
(HAFIZABAD) 		2608003000NRG23230820220059908 24/08/2022 Usha Devi 2608003WL004476 Usha Devi 00462 UCBA0000761 846 846 Processed 31/08/2022 4314741106 USHA DEVI W/O SATISH KUMAR ()
73 CHAMKAUR SAHIB PB-08-003-078-002/72
(SURTA PUR KALAN) 		2608003000NRG23220820220059146 24/08/2022 Jarnail Singh 2608003WL004419 Jarnail Singh 00462 UCBA0000761 1410 1410 Processed 31/08/2022 4314741109 JARNAIL SINGH ()
SubTotal 8742 8742
Total 96162 96162

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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_240822FTO_46256 HDFC HDFC0002299 CHAMKAUR SAHIB 1410
2 CHAMKAUR SAHIB PB2608003_240822FTO_46256 IDBI Bank IBKL0002094 MAHTOT 10716
3 CHAMKAUR SAHIB PB2608003_240822FTO_46256 Indian Bank IDIB000D085 DALLA 14946
4 CHAMKAUR SAHIB PB2608003_240822FTO_46256 Indian Bank IDIB000S277 SAMANA KALAN 1410
5 CHAMKAUR SAHIB PB2608003_240822FTO_46256 Indian Overseas Bank IOBA0002619 ROPAR 1128
6 CHAMKAUR SAHIB PB2608003_240822FTO_46256 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1410
7 CHAMKAUR SAHIB PB2608003_240822FTO_46256 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 11844
8 CHAMKAUR SAHIB PB2608003_240822FTO_46256 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21714
9 CHAMKAUR SAHIB PB2608003_240822FTO_46256 Punjab National Bank PUNB0040800 ROPAR MAIN 1410
10 CHAMKAUR SAHIB PB2608003_240822FTO_46256 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 1410
11 CHAMKAUR SAHIB PB2608003_240822FTO_46256 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 3948
12 CHAMKAUR SAHIB PB2608003_240822FTO_46256 State Bank of India SBIN0050083 CHAMKAUR SAHIB 4512
13 CHAMKAUR SAHIB PB2608003_240822FTO_46256 State Bank of India SBIN0050842 BELA 9588
14 CHAMKAUR SAHIB PB2608003_240822FTO_46256 State Bank of India SBIN0051073 BEHRAMPUR BET 1974
15 CHAMKAUR SAHIB PB2608003_240822FTO_46256 UCO Bank UCBA0000761 BELA 8742

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