Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:12:50 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_250822FTO_47307
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-08-003-005-001/61
(BAMA KULIA) 		2608003000NRG23250820220061069 25/08/2022 PARAMJIT KAUR 2608003WL004562 PARAMJIT KAUR 00048 BKID0006570 1128 1128 Processed 31/08/2022 4313929653 PARAMJIT KAUR ()
2 CHAMKAUR SAHIB PB-08-003-031-003/31
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220060988 25/08/2022 Baljinder kaur 2608003WL004558 Baljinder kaur 00048 BKID0006570 1410 1410 Processed 31/08/2022 4313929655 Baljinder kaur ()
3 CHAMKAUR SAHIB PB-08-003-031-003/33
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220060990 25/08/2022 Sukhvinder kaur 2608003WL004558 Sukhvinder kaur 00048 BKID0006570 1410 1410 Processed 31/08/2022 4313929656 Sukhvinder kaur ()
4 CHAMKAUR SAHIB PB-08-003-031-008/22
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220061022 25/08/2022 Kulwant kaur 2608003WL004558 Kulwant kaur 00048 BKID0006570 1692 1692 Processed 31/08/2022 4313929654 Kulwant kaur ()
SubTotal 5640 5640
5 CHAMKAUR SAHIB PB-08-003-031-003/35
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220060991 25/08/2022 Rajinder Singh 2608003WL004558 Rajinder Singh 00051 MAHB0001288 1128 1128 Processed 31/08/2022 4313929675 Rajinder Singh ()
6 CHAMKAUR SAHIB PB-08-003-031-003/54
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220060995 25/08/2022 Kulwinder Kaur 2608003WL004558 Kulwinder Kaur 00051 MAHB0001288 1410 1410 Processed 31/08/2022 4313929674 Kulwinder Kaur ()
7 CHAMKAUR SAHIB PB-08-003-031-008/20
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220061020 25/08/2022 Charanjeet kaur 2608003WL004558 Charanjeet kaur 00051 MAHB0001288 1410 1410 Processed 31/08/2022 4313929676 Charanjeet kaur ()
8 CHAMKAUR SAHIB PB-08-003-031-008/29
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220061023 25/08/2022 Manjit kaur 2608003WL004558 Manjit kaur 00051 MAHB0001288 1692 1692 Processed 31/08/2022 4313929673 Manjit kaur ()
SubTotal 5640 5640
9 CHAMKAUR SAHIB PB-08-003-031-008/30
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220061025 25/08/2022 Kulvir Singh 2608003WL004558 Kulvir Singh 00078 CNRB0002473 1692 1692 Processed 31/08/2022 4313929658 Kulvir Singh ()
SubTotal 1692 1692
10 CHAMKAUR SAHIB PB-08-003-031-003/28
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220060986 25/08/2022 Kuldeep kaur 2608003WL004558 Kuldeep kaur 00089 CBIN0283761 1128 1128 Processed 31/08/2022 4313929657 Kuldeep kaur ()
SubTotal 1128 1128
11 CHAMKAUR SAHIB PB-08-003-031-006/37
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220061008 25/08/2022 Sarabjit kaur 2608003WL004558 Sarabjit kaur 00165 IBKL0001050 564 564 Processed 31/08/2022 4313929659 Sarabjit kaur ()
SubTotal 564 564
12 CHAMKAUR SAHIB PB-08-003-018-001/55
(DAUDPUR KALAN) 		2608003000NRG23250820220060825 25/08/2022 Manpreet kaur 2608003WL004541 Manpreet kaur 00176 IDIB000C167 1692 1692 Processed 31/08/2022 4313929663 Manpreet kaur ()
13 CHAMKAUR SAHIB PB-08-003-028-001/13
(GADHRAM KHURD) 		2608003000NRG23250820220061103 25/08/2022 Seema Rani 2608003WL004565 Seema Rani 00176 IDIB000C167 1692 1692 Processed 31/08/2022 4313929664 Seema Rani ()
14 CHAMKAUR SAHIB PB-08-003-028-001/18
(GADHRAM KHURD) 		2608003000NRG23250820220061104 25/08/2022 Balwinder kaur 2608003WL004565 Balwinder kaur 00176 IDIB000C167 1692 1692 Processed 31/08/2022 4313929661 Balwinder kaur ()
15 CHAMKAUR SAHIB PB-08-003-054-001/37
(MUDDIAN) 		2608003000NRG23250820220060944 25/08/2022 Manjit Singh 2608003WL004552 Manjit Singh 00176 IDIB000C167 846 846 Processed 31/08/2022 4313929662 Manjit Singh ()
16 CHAMKAUR SAHIB PB-08-003-054-001/4
(MUDDIAN) 		2608003000NRG23250820220060945 25/08/2022 Paramjeet kaur 2608003WL004552 Paramjeet kaur 00176 IDIB000C167 1410 1410 Processed 31/08/2022 4313929660 Paramjeet kaur ()
SubTotal 7332 7332
17 CHAMKAUR SAHIB PB-08-003-077-002/16
(SULTANPUR) 		2608003000NRG23250820220060843 25/08/2022 Manpreet Kaur 2608003WL004543 Manpreet Kaur 00176 IDIB000D085 1410 1410 Processed 31/08/2022 4313929665 Manpreet Kaur ()
18 CHAMKAUR SAHIB PB-08-003-077-002/20
(SULTANPUR) 		2608003000NRG23250820220060844 25/08/2022 Surjit Kaur 2608003WL004543 Surjit Kaur 00176 IDIB000D085 1410 1410 Processed 31/08/2022 4313929666 Surjit Kaur ()
19 CHAMKAUR SAHIB PB-08-003-077-002/3
(SULTANPUR) 		2608003000NRG23250820220060851 25/08/2022 Mahinder Kaur 2608003WL004543 Mahinder Kaur 00176 IDIB000D085 1410 1410 Processed 31/08/2022 4313929668 Mahinder Kaur ()
20 CHAMKAUR SAHIB PB-08-003-077-002/50
(SULTANPUR) 		2608003000NRG23250820220060857 25/08/2022 Sundra Rani 2608003WL004543 Sundra Rani 00176 IDIB000D085 1410 1410 Processed 31/08/2022 4313929667 Sundra Rani ()
SubTotal 5640 5640
21 CHAMKAUR SAHIB PB-08-003-031-006/4
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220061010 25/08/2022 Gurdev kaur 2608003WL004558 Gurdev kaur 00176 IDIB000R027 564 564 Processed 31/08/2022 4313929669 Gurdev kaur ()
22 CHAMKAUR SAHIB PB-08-003-031-008/21
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220061021 25/08/2022 Balwinder kaur 2608003WL004558 Balwinder kaur 00176 IDIB000R027 1692 1692 Processed 31/08/2022 4313929670 Balwinder kaur ()
SubTotal 2256 2256
23 CHAMKAUR SAHIB PB-08-003-031-003/10
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220060983 25/08/2022 Sarbjeet Kaur 2608003WL004558 Sarbjeet Kaur 00176 IDIB000R653 564 564 Processed 31/08/2022 4313929671 Sarbjeet Kaur ()
24 CHAMKAUR SAHIB PB-08-003-031-003/5
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220060993 25/08/2022 Kulwinder Kaur 2608003WL004558 Kulwinder Kaur 00176 IDIB000R653 1410 1410 Processed 31/08/2022 4313929672 Kulwinder Kaur ()
SubTotal 1974 1974
25 CHAMKAUR SAHIB PB-08-003-010-001/26
(BHALLIAN) 		2608003000NRG23250820220061091 25/08/2022 Manjit kaur 2608003WL004564 Manjit kaur 00349 PSIB0000025 846 846 Processed 31/08/2022 4313929681 Manjit kaur ()
26 CHAMKAUR SAHIB PB-08-003-010-001/76
(BHALLIAN) 		2608003000NRG23250820220061099 25/08/2022 Gurpreet Kaur 2608003WL004564 Gurpreet Kaur 00349 PSIB0000025 846 846 Processed 31/08/2022 4313929678 Gurpreet Kaur ()
27 CHAMKAUR SAHIB PB-08-003-054-001/18
(MUDDIAN) 		2608003000NRG23250820220060940 25/08/2022 Munesh 2608003WL004552 Munesh 00349 PSIB0000025 1128 1128 Processed 31/08/2022 4313929679 Munesh ()
28 CHAMKAUR SAHIB PB-08-003-054-001/25
(MUDDIAN) 		2608003000NRG23250820220060942 25/08/2022 Dharam kaur 2608003WL004552 Dharam kaur 00349 PSIB0000025 846 846 Processed 31/08/2022 4313929677 Dharam kaur ()
29 CHAMKAUR SAHIB PB-08-003-054-001/5
(MUDDIAN) 		2608003000NRG23250820220060947 25/08/2022 Surinder kaur 2608003WL004552 Surinder kaur 00349 PSIB0000025 1410 1410 Processed 31/08/2022 4313929680 Surinder kaur ()
SubTotal 5076 5076
30 CHAMKAUR SAHIB PB-08-003-031-003/58
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220060996 25/08/2022 Satwinder Singh 2608003WL004558 Satwinder Singh 00349 PSIB0000037 1410 1410 Processed 31/08/2022 4313929682 Satwinder Singh ()
31 CHAMKAUR SAHIB PB-08-003-031-008/31
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220061026 25/08/2022 Daljit kaur 2608003WL004558 Daljit kaur 00349 PSIB0000037 1692 1692 Processed 31/08/2022 4313929683 Daljit kaur ()
SubTotal 3102 3102
32 CHAMKAUR SAHIB PB-08-003-023-001/10
(DUGRI) 		2608003000NRG23250820220061075 25/08/2022 Kamaljit Kaur 2608003WL004563 Kamaljit Kaur 00349 PSIB0000218 1128 1128 Processed 31/08/2022 4313929686 Kamaljit Kaur ()
33 CHAMKAUR SAHIB PB-08-003-023-001/28
(DUGRI) 		2608003000NRG23250820220061079 25/08/2022 Bhupinder kaur 2608003WL004563 Bhupinder kaur 00349 PSIB0000218 282 282 Processed 31/08/2022 4313929689 Bhupinder kaur ()
34 CHAMKAUR SAHIB PB-08-003-023-001/42
(DUGRI) 		2608003000NRG23250820220061081 25/08/2022 Manjeet kaur 2608003WL004563 Manjeet kaur 00349 PSIB0000218 846 846 Processed 31/08/2022 4313929688 Manjeet kaur ()
35 CHAMKAUR SAHIB PB-08-003-023-001/6
(DUGRI) 		2608003000NRG23250820220061083 25/08/2022 Kulwant Kaur 2608003WL004563 Kulwant Kaur 00349 PSIB0000218 846 846 Processed 31/08/2022 4313929691 Kulwant Kaur ()
36 CHAMKAUR SAHIB PB-08-003-023-001/6
(DUGRI) 		2608003000NRG23250820220061084 25/08/2022 Sandeep Kaur 2608003WL004563 Sandeep Kaur 00349 PSIB0000218 846 846 Processed 31/08/2022 4313929690 Sandeep Kaur ()
37 CHAMKAUR SAHIB PB-08-003-023-001/62
(DUGRI) 		2608003000NRG23250820220061085 25/08/2022 Gurpreet Kaur 2608003WL004563 Gurpreet Kaur 00349 PSIB0000218 1128 1128 Processed 31/08/2022 4313929687 Gurpreet Kaur ()
38 CHAMKAUR SAHIB PB-08-003-023-001/68
(DUGRI) 		2608003000NRG23250820220061086 25/08/2022 Gurmeet kaur 2608003WL004563 Gurmeet kaur 00349 PSIB0000218 282 282 Processed 31/08/2022 4313929693 Gurmeet kaur ()
39 CHAMKAUR SAHIB PB-08-003-023-001/70
(DUGRI) 		2608003000NRG23250820220061087 25/08/2022 KAMALJIT KAUR 2608003WL004563 KAMALJIT KAUR 00349 PSIB0000218 1128 1128 Processed 31/08/2022 4313929684 KAMALJIT KAUR ()
40 CHAMKAUR SAHIB PB-08-003-023-001/71
(DUGRI) 		2608003000NRG23250820220061088 25/08/2022 JASVIR KAUR 2608003WL004563 JASVIR KAUR 00349 PSIB0000218 1128 1128 Processed 31/08/2022 4313929685 JASVIR KAUR ()
41 CHAMKAUR SAHIB PB-08-003-023-001/88
(DUGRI) 		2608003000NRG23250820220061089 25/08/2022 Jasvir Kaur 2608003WL004563 Jasvir Kaur 00349 PSIB0000218 1128 1128 Processed 31/08/2022 4313929692 Jasvir Kaur ()
SubTotal 8742 8742
42 CHAMKAUR SAHIB PB-08-003-077-002/24
(SULTANPUR) 		2608003000NRG23250820220060848 25/08/2022 Daljit Singh 2608003WL004543 Daljit Singh 00349 PSIB0000290 846 846 Processed 31/08/2022 4313929694 Daljit Singh ()
43 CHAMKAUR SAHIB PB-08-003-077-002/45
(SULTANPUR) 		2608003000NRG23250820220060856 25/08/2022 Shamsher Singh 2608003WL004543 Shamsher Singh 00349 PSIB0000290 1128 1128 Processed 31/08/2022 4313929695 Shamsher Singh ()
SubTotal 1974 1974
44 CHAMKAUR SAHIB PB-08-003-037-001/65
(JINDANPUR) 		2608003000NRG23250820220061052 25/08/2022 Balvir kaur 2608003WL004561 Balvir kaur 00349 PSIB0000444 1128 1128 Processed 31/08/2022 4313929696 Balvir kaur ()
SubTotal 1128 1128
45 CHAMKAUR SAHIB PB-08-003-031-008/60
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220061028 25/08/2022 Jaswant Kaur 2608003WL004558 Jaswant Kaur 00349 PSIB0021123 1410 1410 Processed 31/08/2022 4313929697 Jaswant Kaur ()
SubTotal 1410 1410
46 CHAMKAUR SAHIB PB-08-003-031-003/53
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220060994 25/08/2022 Parlaad Singh 2608003WL004558 Parlaad Singh 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4313929707 Parlaad Singh ()
47 CHAMKAUR SAHIB PB-08-003-032-001/2
(GOBINDPURA URF DHESPURA) 		2608003000NRG23250820220060868 25/08/2022 Moli Singh 2608003WL004544 Moli Singh 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4313929706 Moli Singh ()
48 CHAMKAUR SAHIB PB-08-003-032-001/6
(GOBINDPURA URF DHESPURA) 		2608003000NRG23250820220060876 25/08/2022 Manjit Kaur 2608003WL004544 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4313929705 Manjit Kaur ()
SubTotal 4230 4230
49 CHAMKAUR SAHIB PB-08-003-031-003/32
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220060989 25/08/2022 Jaspinder kaur 2608003WL004558 Jaspinder kaur 00354 PUNB0026710 1410 1410 Processed 31/08/2022 4313929698 Jaspinder kaur ()
SubTotal 1410 1410
50 CHAMKAUR SAHIB PB-08-003-032-001/28
(GOBINDPURA URF DHESPURA) 		2608003000NRG23250820220060874 25/08/2022 Akwinder Kaur 2608003WL004544 Akwinder Kaur 00354 PUNB0140010 1410 1410 Processed 31/08/2022 4313929699 Akwinder Kaur ()
SubTotal 1410 1410
51 CHAMKAUR SAHIB PB-08-003-032-001/24
(GOBINDPURA URF DHESPURA) 		2608003000NRG23250820220060870 25/08/2022 Jaspal Kaur 2608003WL004544 Jaspal Kaur 00354 PUNB0762400 1410 1410 Processed 31/08/2022 4313929700 Jaspal Kaur ()
52 CHAMKAUR SAHIB PB-08-003-032-001/25
(GOBINDPURA URF DHESPURA) 		2608003000NRG23250820220060873 25/08/2022 Paramjeet Kaur 2608003WL004544 Paramjeet Kaur 00354 PUNB0762400 1410 1410 Processed 31/08/2022 4313929702 Paramjeet Kaur ()
53 CHAMKAUR SAHIB PB-08-003-032-001/8
(GOBINDPURA URF DHESPURA) 		2608003000NRG23250820220060879 25/08/2022 Baljit Kaur 2608003WL004544 Baljit Kaur 00354 PUNB0762400 1410 1410 Processed 31/08/2022 4313929701 Baljit Kaur ()
54 CHAMKAUR SAHIB PB-08-003-036-001/53
(JATANA) 		2608003000NRG23250820220060837 25/08/2022 Jaswant kaur 2608003WL004542 Jaswant kaur 00354 PUNB0762400 1410 1410 Processed 31/08/2022 4313929703 Jaswant kaur ()
55 CHAMKAUR SAHIB PB-08-003-054-001/42
(MUDDIAN) 		2608003000NRG23250820220060946 25/08/2022 Anju 2608003WL004552 Anju 00354 PUNB0762400 1410 1410 Processed 31/08/2022 4313929704 Anju ()
SubTotal 7050 7050
56 CHAMKAUR SAHIB PB-08-003-077-002/44
(SULTANPUR) 		2608003000NRG23250820220060855 25/08/2022 Shamsher Singh 2608003WL004543 Shamsher Singh 00415 SBIN0006342 1410 1410 Processed 31/08/2022 4313929708 MR SHAMSHER SINGH ()
SubTotal 1410 1410
57 CHAMKAUR SAHIB PB-08-003-031-003/29
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220060987 25/08/2022 Kulwinder kaur 2608003WL004558 Kulwinder kaur 00415 SBIN0016144 1410 1410 Rejected 31/08/2022 4313929709 A/c Blocked or Frozen
SubTotal 1410 1410
58 CHAMKAUR SAHIB PB-08-003-023-001/27
(DUGRI) 		2608003000NRG23250820220061078 25/08/2022 Piari Kaur 2608003WL004563 Piari Kaur 00415 SBIN0050083 564 564 Processed 31/08/2022 4313929711 MRS PIARI ()
59 CHAMKAUR SAHIB PB-08-003-032-001/24
(GOBINDPURA URF DHESPURA) 		2608003000NRG23250820220060871 25/08/2022 Surinder Singh 2608003WL004544 Surinder Singh 00415 SBIN0050083 1410 1410 Processed 31/08/2022 4313929710 MR SURINDER SINGH ()
SubTotal 1974 1974
60 CHAMKAUR SAHIB PB-08-003-018-001/66
(DAUDPUR KALAN) 		2608003000NRG23250820220060827 25/08/2022 Kundan Lal 2608003WL004541 Kundan Lal 00415 SBIN0050842 1692 1692 Processed 31/08/2022 4313929714 MR KUNDAN LAL ()
61 CHAMKAUR SAHIB PB-08-003-019-002/35
(DAUDPUR KHURD) 		2608003000NRG23250820220060919 25/08/2022 Gurmit Kaur 2608003WL004548 Gurmit Kaur 00415 SBIN0050842 564 564 Processed 31/08/2022 4313929712 MRS GURMIT KAUR ()
62 CHAMKAUR SAHIB PB-08-003-019-002/58
(DAUDPUR KHURD) 		2608003000NRG23250820220060922 25/08/2022 Supinder kaur 2608003WL004548 Supinder kaur 00415 SBIN0050842 564 564 Processed 31/08/2022 4313929718 MRS SUPINDER KAUR WO LAKHVIR SINGH ()
63 CHAMKAUR SAHIB PB-08-003-037-001/66
(JINDANPUR) 		2608003000NRG23250820220061053 25/08/2022 Rajandeep kaur 2608003WL004561 Rajandeep kaur 00415 SBIN0050842 1128 1128 Processed 31/08/2022 4313929716 MS SEHAJPREET KAUR UGS RAJANDEEP KAUR ()
64 CHAMKAUR SAHIB PB-08-003-063-001/63
(RASID PUR) 		2608003000NRG23250820220060937 25/08/2022 Santosh Rani 2608003WL004551 Santosh Rani 00415 SBIN0050842 1410 1410 Processed 31/08/2022 4313929715 MRS SANTOSH RANI ()
65 CHAMKAUR SAHIB PB-08-003-063-001/84
(RASID PUR) 		2608003000NRG23250820220060934 25/08/2022 Soma 2608003WL004550 Soma 00415 SBIN0050842 846 846 Processed 31/08/2022 4313929717 MRS SOMA WO SHINDER PAL SINGH ()
66 CHAMKAUR SAHIB PB-08-003-077-002/53
(SULTANPUR) 		2608003000NRG23250820220060859 25/08/2022 Labh Singh 2608003WL004543 Labh Singh 00415 SBIN0050842 1410 1410 Processed 31/08/2022 4313929713 MR LABH SINGH ()
SubTotal 7614 7614
67 CHAMKAUR SAHIB PB-08-003-077-002/23
(SULTANPUR) 		2608003000NRG23250820220060847 25/08/2022 Gurdev Kaur 2608003WL004543 Gurdev Kaur 00415 SBIN0051073 1410 1410 Processed 31/08/2022 4313929719 MRS GURDEV KAUR ()
SubTotal 1410 1410
68 CHAMKAUR SAHIB PB-08-003-031-006/32
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220061007 25/08/2022 Jaswinder kaur 2608003WL004558 Jaswinder kaur 00462 UCBA0000437 282 282 Processed 31/08/2022 4313929721 JASWINDER KAUR ()
SubTotal 282 282
69 CHAMKAUR SAHIB PB-08-003-001-002/31
(ASSAR PUR) 		2608003000NRG23250820220060978 25/08/2022 Kamaljit kaur 2608003WL004558 Kamaljit kaur 00462 UCBA0000761 564 564 Processed 31/08/2022 4313929757 KAMALJIT KAUR WO AVTAR SINGH ()
70 CHAMKAUR SAHIB PB-08-003-002-001/19
(ATTARI) 		2608003000NRG23250820220060968 25/08/2022 Sukhwinder kaur 2608003WL004557 Sukhwinder kaur 00462 UCBA0000761 282 282 Processed 31/08/2022 4313929726 SUKHWINDER KAUR W/O SOHAN SINGH ()
71 CHAMKAUR SAHIB PB-08-003-002-001/22
(ATTARI) 		2608003000NRG23250820220060970 25/08/2022 Tara Singh 2608003WL004557 Tara Singh 00462 UCBA0000761 564 564 Processed 31/08/2022 4313929727 TARA SINGH S/O DIYA RAM ()
72 CHAMKAUR SAHIB PB-08-003-002-001/44
(ATTARI) 		2608003000NRG23250820220060973 25/08/2022 KARAMJIT KAUR 2608003WL004557 KARAMJIT KAUR 00462 UCBA0000761 564 564 Processed 31/08/2022 4313929744 KARAMJIT KAUR ()
73 CHAMKAUR SAHIB PB-08-003-005-001/4
(BAMA KULIA) 		2608003000NRG23250820220061063 25/08/2022 Bhupinder kaur 2608003WL004562 Bhupinder kaur 00462 UCBA0000761 1128 1128 Processed 31/08/2022 4313929734 BHUPINDER KAUR ()
74 CHAMKAUR SAHIB PB-08-003-005-001/40
(BAMA KULIA) 		2608003000NRG23250820220061064 25/08/2022 Bhajan Kaur 2608003WL004562 Bhajan Kaur 00462 UCBA0000761 1128 1128 Processed 31/08/2022 4313929745 BHAJAN KAUR W/O SINDER PAL SINGH ()
75 CHAMKAUR SAHIB PB-08-003-005-001/42
(BAMA KULIA) 		2608003000NRG23250820220061065 25/08/2022 Baljinder kaur 2608003WL004562 Baljinder kaur 00462 UCBA0000761 1128 1128 Processed 31/08/2022 4313929754 BALJINDER KAUR W/O AMRIK SINGH ()
76 CHAMKAUR SAHIB PB-08-003-005-001/49
(BAMA KULIA) 		2608003000NRG23250820220061066 25/08/2022 Surinder kaur 2608003WL004562 Surinder kaur 00462 UCBA0000761 1128 1128 Processed 31/08/2022 4313929728 SURINDER KAUR W/O GULZAR SINGH ()
77 CHAMKAUR SAHIB PB-08-003-005-001/65
(BAMA KULIA) 		2608003000NRG23250820220061070 25/08/2022 KRISHNA KAUR 2608003WL004562 KRISHNA KAUR 00462 UCBA0000761 1128 1128 Processed 31/08/2022 4313929729 KRISHNA DEVI ()
78 CHAMKAUR SAHIB PB-08-003-005-001/76
(BAMA KULIA) 		2608003000NRG23250820220061072 25/08/2022 Nachhater Kaur 2608003WL004562 Nachhater Kaur 00462 UCBA0000761 1128 1128 Processed 31/08/2022 4313929742 NACHHATER KAUR W/O GURDEV SINGH ()
79 CHAMKAUR SAHIB PB-08-003-005-001/94
(BAMA KULIA) 		2608003000NRG23250820220061073 25/08/2022 Charan Singh 2608003WL004562 Charan Singh 00462 UCBA0000761 1128 1128 Processed 31/08/2022 4313929725 CHARAN SINGH ()
80 CHAMKAUR SAHIB PB-08-003-010-001/75
(BHALLIAN) 		2608003000NRG23250820220061098 25/08/2022 Amarjeet Kaur 2608003WL004564 Amarjeet Kaur 00462 UCBA0000761 846 846 Processed 31/08/2022 4313929731 AMARJEET KAUR W/O KULWANT SINGH ()
81 CHAMKAUR SAHIB PB-08-003-018-001/52
(DAUDPUR KALAN) 		2608003000NRG23250820220060823 25/08/2022 Kashmir kaur 2608003WL004541 Kashmir kaur 00462 UCBA0000761 564 564 Processed 31/08/2022 4313929755 KASHMIR KAUR ()
82 CHAMKAUR SAHIB PB-08-003-018-001/54
(DAUDPUR KALAN) 		2608003000NRG23250820220060824 25/08/2022 Karnail Singh 2608003WL004541 Karnail Singh 00462 UCBA0000761 1692 1692 Processed 31/08/2022 4313929733 KARNAIL SINGH S/O RAM DASS ()
83 CHAMKAUR SAHIB PB-08-003-018-001/62
(DAUDPUR KALAN) 		2608003000NRG23250820220060826 25/08/2022 Sapinder Kaur 2608003WL004541 Sapinder Kaur 00462 UCBA0000761 1410 1410 Processed 31/08/2022 4313929756 SAPINDER KAUR ()
84 CHAMKAUR SAHIB PB-08-003-018-001/63
(DAUDPUR KALAN) 		2608003000NRG23250820220061031 25/08/2022 Sonia Rani 2608003WL004559 Sonia Rani 00462 UCBA0000761 1692 1692 Processed 31/08/2022 4313929741 SONIA RANI ()
85 CHAMKAUR SAHIB PB-08-003-018-001/7001
(DAUDPUR KALAN) 		2608003000NRG23250820220061032 25/08/2022 Sarbjit Kaur 2608003WL004559 Sarbjit Kaur 00462 UCBA0000761 1692 1692 Processed 31/08/2022 4313929751 SARBJEET KAUR ()
86 CHAMKAUR SAHIB PB-08-003-019-002/19
(DAUDPUR KHURD) 		2608003000NRG23250820220060914 25/08/2022 Kuldeep kaur 2608003WL004548 Kuldeep kaur 00462 UCBA0000761 282 282 Processed 31/08/2022 4313929752 KULDEEP KAUR ()
87 CHAMKAUR SAHIB PB-08-003-031-006/13
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220060999 25/08/2022 Chhinderpal Kaur 2608003WL004558 Chhinderpal Kaur 00462 UCBA0000761 564 564 Processed 31/08/2022 4313929740 CHHINDERPAL KAUR W/O SUKHDEV SINGH ()
88 CHAMKAUR SAHIB PB-08-003-031-006/14
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220061000 25/08/2022 Faga Singh 2608003WL004558 Faga Singh 00462 UCBA0000761 564 564 Processed 31/08/2022 4313929732 FAGA SINGH S/O KARTAR SINGH ()
89 CHAMKAUR SAHIB PB-08-003-031-006/18
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220061003 25/08/2022 Sarabjit kaur 2608003WL004558 Sarabjit kaur 00462 UCBA0000761 564 564 Processed 31/08/2022 4313929737 SARABJIT KAUR W/O SUCHA SINGH ()
90 CHAMKAUR SAHIB PB-08-003-031-006/19
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220061004 25/08/2022 Kartar Kaur 2608003WL004558 Kartar Kaur 00462 UCBA0000761 564 564 Processed 31/08/2022 4313929736 KARTAR KAUR W/O BANT SINGH ()
91 CHAMKAUR SAHIB PB-08-003-031-006/29
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220061006 25/08/2022 Jit Singh 2608003WL004558 Jit Singh 00462 UCBA0000761 564 564 Processed 31/08/2022 4313929723 JIT SINGH ()
92 CHAMKAUR SAHIB PB-08-003-031-006/39
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220061009 25/08/2022 Prem Kaur 2608003WL004558 Prem Kaur 00462 UCBA0000761 564 564 Processed 31/08/2022 4313929735 PREM KAUR ()
93 CHAMKAUR SAHIB PB-08-003-031-006/40
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220061011 25/08/2022 Shinder kaur 2608003WL004558 Shinder kaur 00462 UCBA0000761 564 564 Processed 31/08/2022 4313929753 SHINDER KAUR W/O MANJIT SINGH ()
94 CHAMKAUR SAHIB PB-08-003-031-006/41
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220061012 25/08/2022 Kulwinder kaur 2608003WL004558 Kulwinder kaur 00462 UCBA0000761 282 282 Processed 31/08/2022 4313929743 KULWINDER KAUR W/O HARJINDER SINGH ()
95 CHAMKAUR SAHIB PB-08-003-031-006/42
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220061013 25/08/2022 Manpreet kaur 2608003WL004558 Manpreet kaur 00462 UCBA0000761 564 564 Processed 31/08/2022 4313929749 LOVEPREET KAUR U/G MANPREET KAUR ()
96 CHAMKAUR SAHIB PB-08-003-031-006/43
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220061014 25/08/2022 Maninder kaur 2608003WL004558 Maninder kaur 00462 UCBA0000761 282 282 Processed 31/08/2022 4313929738 MANINDER KAUR W/O KULBIR SINGH ()
97 CHAMKAUR SAHIB PB-08-003-031-006/47
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220061015 25/08/2022 Paramjit Kaur 2608003WL004558 Paramjit Kaur 00462 UCBA0000761 564 564 Processed 31/08/2022 4313929750 PARAMJIT KAUR ()
98 CHAMKAUR SAHIB PB-08-003-031-006/7
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220061016 25/08/2022 Karamjit kaur 2608003WL004558 Karamjit kaur 00462 UCBA0000761 564 564 Processed 31/08/2022 4313929747 KARAMJIT KAUR W/O SUCHA SINGH ()
99 CHAMKAUR SAHIB PB-08-003-031-006/8
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220061017 25/08/2022 Kulwant kaur 2608003WL004558 Kulwant kaur 00462 UCBA0000761 564 564 Processed 31/08/2022 4313929746 KULWANT KAUR ()
100 CHAMKAUR SAHIB PB-08-003-031-006/9
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220061018 25/08/2022 Sheela Devi 2608003WL004558 Sheela Devi 00462 UCBA0000761 564 564 Processed 31/08/2022 4313929739 SHEELA DEVI W/O JASWANT SINGH ()
101 CHAMKAUR SAHIB PB-08-003-037-001/50
(JINDANPUR) 		2608003000NRG23250820220061048 25/08/2022 Lakhvir kaur 2608003WL004561 Lakhvir kaur 00462 UCBA0000761 1128 1128 Processed 31/08/2022 4313929758 LAKHVIR KAUR ()
102 CHAMKAUR SAHIB PB-08-003-063-001/18
(RASID PUR) 		2608003000NRG23250820220060927 25/08/2022 Kamlesh Rani 2608003WL004550 Kamlesh Rani 00462 UCBA0000761 1410 1410 Processed 31/08/2022 4313929724 VIJAY KUMAR ()
103 CHAMKAUR SAHIB PB-08-003-063-001/64
(RASID PUR) 		2608003000NRG23250820220060938 25/08/2022 Kulwinder kaur 2608003WL004551 Kulwinder kaur 00462 UCBA0000761 1410 1410 Processed 31/08/2022 4313929722 KULWINDER KAUR W/O SHAMSHER SINGH ()
104 CHAMKAUR SAHIB PB-08-003-063-001/79
(RASID PUR) 		2608003000NRG23250820220060939 25/08/2022 Manjit kaur 2608003WL004551 Manjit kaur 00462 UCBA0000761 1692 1692 Processed 31/08/2022 4313929730 MANJIT KAUR W/O JASWINDER SINGH ()
105 CHAMKAUR SAHIB PB-08-003-077-002/52
(SULTANPUR) 		2608003000NRG23250820220060858 25/08/2022 Neelam Devi 2608003WL004543 Neelam Devi 00462 UCBA0000761 1410 1410 Processed 31/08/2022 4313929748 NEELAM DEVI W/O SURINDER SINGH ()
SubTotal 32430 32430
106 CHAMKAUR SAHIB PB-08-003-031-003/37
(GHARISPUR TAPRRIAN) 		2608003000NRG23250820220060992 25/08/2022 Surinder Kaur 2608003WL004558 Surinder Kaur 00468 UBIN0820318 1410 1410 Processed 31/08/2022 4313929720 Surinder Kaur ()
SubTotal 1410 1410
Total 115338 115338

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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_250822FTO_47307 Bank of India BKID0006570 ROOP NAGAR 5640
2 CHAMKAUR SAHIB PB2608003_250822FTO_47307 Bank of Maharastra MAHB0001288 ROOPNAGAR 5640
3 CHAMKAUR SAHIB PB2608003_250822FTO_47307 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1692
4 CHAMKAUR SAHIB PB2608003_250822FTO_47307 Central Bank Of India CBIN0283761 ROPAR 1128
5 CHAMKAUR SAHIB PB2608003_250822FTO_47307 IDBI Bank IBKL0001050 RUPNAGAR 564
6 CHAMKAUR SAHIB PB2608003_250822FTO_47307 Indian Bank IDIB000C167 Chamkaur Sahib 7332
7 CHAMKAUR SAHIB PB2608003_250822FTO_47307 Indian Bank IDIB000D085 DALLA 5640
8 CHAMKAUR SAHIB PB2608003_250822FTO_47307 Indian Bank IDIB000R027 RUPNAGAR 2256
9 CHAMKAUR SAHIB PB2608003_250822FTO_47307 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 1974
10 CHAMKAUR SAHIB PB2608003_250822FTO_47307 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 5076
11 CHAMKAUR SAHIB PB2608003_250822FTO_47307 Punjab & Sind Bank PSIB0000037 ROPAR 3102
12 CHAMKAUR SAHIB PB2608003_250822FTO_47307 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 8742
13 CHAMKAUR SAHIB PB2608003_250822FTO_47307 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1974
14 CHAMKAUR SAHIB PB2608003_250822FTO_47307 Punjab & Sind Bank PSIB0000444 Kathgarh 1128
15 CHAMKAUR SAHIB PB2608003_250822FTO_47307 Punjab & Sind Bank PSIB0021123 Kherabad 1410
16 CHAMKAUR SAHIB PB2608003_250822FTO_47307 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4230
17 CHAMKAUR SAHIB PB2608003_250822FTO_47307 Punjab National Bank PUNB0026710 Ropar 1410
18 CHAMKAUR SAHIB PB2608003_250822FTO_47307 Punjab National Bank PUNB0140010 Chamkaur Sahib 1410
19 CHAMKAUR SAHIB PB2608003_250822FTO_47307 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 7050
20 CHAMKAUR SAHIB PB2608003_250822FTO_47307 State Bank of India SBIN0006342 ROPAR 1410
21 CHAMKAUR SAHIB PB2608003_250822FTO_47307 State Bank of India SBIN0016144 BELA CHOWK ROPAR 1410
22 CHAMKAUR SAHIB PB2608003_250822FTO_47307 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1974
23 CHAMKAUR SAHIB PB2608003_250822FTO_47307 State Bank of India SBIN0050842 BELA 7614
24 CHAMKAUR SAHIB PB2608003_250822FTO_47307 State Bank of India SBIN0051073 BEHRAMPUR BET 1410
25 CHAMKAUR SAHIB PB2608003_250822FTO_47307 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 282
26 CHAMKAUR SAHIB PB2608003_250822FTO_47307 UCO Bank UCBA0000761 BELA 32430
27 CHAMKAUR SAHIB PB2608003_250822FTO_47307 Union Bank of India UBIN0820318 ROOPNAGAR 1410

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