Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:49:18 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_271022FTO_73941
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-08-003-046-001/70
(MAKDONA KALIAN) 		2608003000NRG23271020220089640 27/10/2022 SWARAN KAUR 2608003WL006900 SWARAN KAUR 00152 HDFC0002299 846 846 Processed 03/11/2022 6097521803 SWARAN KAUR ()
SubTotal 846 846
2 CHAMKAUR SAHIB PB-08-003-024-001/168
(FAHETE PUR) 		2608003000NRG23271020220089572 27/10/2022 Manjeet Kaur 2608003WL006887 Manjeet Kaur 00165 IBKL0002094 1692 1692 Processed 03/11/2022 6097521804 Manjeet Kaur ()
SubTotal 1692 1692
3 CHAMKAUR SAHIB PB-08-003-047-001/125
(MAKOWAL) 		2608003000NRG23271020220089650 27/10/2022 Karnail Kaur 2608003WL006902 Karnail Kaur 00176 IDIB000D085 1692 1692 Processed 03/11/2022 6097521811 Karnail Kaur ()
4 CHAMKAUR SAHIB PB-08-003-047-001/142
(MAKOWAL) 		2608003000NRG23271020220089652 27/10/2022 Malkit Singh 2608003WL006902 Malkit Singh 00176 IDIB000D085 1692 1692 Processed 03/11/2022 6097521807 Malkit Singh ()
5 CHAMKAUR SAHIB PB-08-003-047-001/75
(MAKOWAL) 		2608003000NRG23271020220089657 27/10/2022 NIRMAL RANI 2608003WL006902 NIRMAL RANI 00176 IDIB000D085 1410 1410 Processed 03/11/2022 6097521802 NIRMAL RANI ()
6 CHAMKAUR SAHIB PB-08-003-077-002/16
(SULTANPUR) 		2608003000NRG23271020220089725 27/10/2022 Manpreet Kaur 2608003WL006915 Manpreet Kaur 00176 IDIB000D085 1692 1692 Processed 03/11/2022 6097521805 Manpreet Kaur ()
7 CHAMKAUR SAHIB PB-08-003-077-002/43
(SULTANPUR) 		2608003000NRG23271020220089732 27/10/2022 Paramjit kaur 2608003WL006915 Paramjit kaur 00176 IDIB000D085 1692 1692 Processed 03/11/2022 6097521806 Paramjit kaur ()
8 CHAMKAUR SAHIB PB-08-003-077-002/50
(SULTANPUR) 		2608003000NRG23271020220089735 27/10/2022 Sundra Rani 2608003WL006915 Sundra Rani 00176 IDIB000D085 1692 1692 Processed 03/11/2022 6097521809 Sundra Rani ()
9 CHAMKAUR SAHIB PB-08-003-080-001/74
(TAPPRIAN AMR SINGH) 		2608003000NRG23271020220089504 27/10/2022 Raksha Kaur 2608003WL006869 Raksha Kaur 00176 IDIB000D085 846 846 Processed 03/11/2022 6097521808 Raksha Kaur ()
10 CHAMKAUR SAHIB PB-08-003-080-001/77
(TAPPRIAN AMR SINGH) 		2608003000NRG23271020220089505 27/10/2022 Kuldip Singh 2608003WL006869 Kuldip Singh 00176 IDIB000D085 1692 1692 Processed 03/11/2022 6097521810 Kuldip Singh ()
SubTotal 12408 12408
11 CHAMKAUR SAHIB PB-08-003-076-001/63
(SLAME PUR) 		2608003000NRG23271020220089720 27/10/2022 Bhupinder Singh 2608003WL006912 Bhupinder Singh 00176 IDIB000S277 1692 1692 Processed 03/11/2022 6097521813 Bhupinder Singh ()
12 CHAMKAUR SAHIB PB-08-003-076-001/95
(SLAME PUR) 		2608003000NRG23271020220089721 27/10/2022 Mandeep Kaur 2608003WL006912 Mandeep Kaur 00176 IDIB000S277 846 846 Processed 03/11/2022 6097521812 Mandeep Kaur ()
SubTotal 2538 2538
13 CHAMKAUR SAHIB PB-08-003-040-001/46
(KATLOUR) 		2608003000NRG23271020220089617 27/10/2022 Manjit kaur 2608003WL006894 Manjit kaur 00349 PSIB0000025 1692 1692 Processed 03/11/2022 6097521816 Manjit kaur ()
14 CHAMKAUR SAHIB PB-08-003-041-001/23
(KHAN PUR) 		2608003000NRG23271020220089630 27/10/2022 SUKHWINDER KAUR 2608003WL006896 SUKHWINDER KAUR 00349 PSIB0000025 1410 1410 Processed 03/11/2022 6097521815 SUKHWINDER KAUR ()
15 CHAMKAUR SAHIB PB-08-003-066-001/173
(RURKI HEERAN) 		2608003000NRG23271020220089690 27/10/2022 AJMER KAUR 2608003WL006909 AJMER KAUR 00349 PSIB0000025 1410 1410 Processed 03/11/2022 6097521814 AJMER KAUR ()
SubTotal 4512 4512
16 CHAMKAUR SAHIB PB-08-003-016-001/123
(CHUHAR MAJRA) 		2608003000NRG23271020220089565 27/10/2022 Swaran kaur 2608003WL006885 Swaran kaur 00349 PSIB0000232 1692 1692 Processed 03/11/2022 6097521818 Swaran kaur ()
17 CHAMKAUR SAHIB PB-08-003-066-001/146
(RURKI HEERAN) 		2608003000NRG23271020220089678 27/10/2022 Rani 2608003WL006908 Rani 00349 PSIB0000232 1692 1692 Processed 03/11/2022 6097521819 Rani ()
18 CHAMKAUR SAHIB PB-08-003-066-001/174
(RURKI HEERAN) 		2608003000NRG23271020220089691 27/10/2022 MANJEET KAUR 2608003WL006909 MANJEET KAUR 00349 PSIB0000232 1410 1410 Processed 03/11/2022 6097521817 MANJEET KAUR ()
SubTotal 4794 4794
19 CHAMKAUR SAHIB PB-08-003-008-001/106
(BEHRAMPUR BET) 		2608003000NRG23271020220089533 27/10/2022 Joginder Singh 2608003WL006878 Joginder Singh 00349 PSIB0000290 1692 1692 Processed 03/11/2022 6097521821 Joginder Singh ()
20 CHAMKAUR SAHIB PB-08-003-024-001/159
(FAHETE PUR) 		2608003000NRG23271020220089571 27/10/2022 Mandeep kaur 2608003WL006887 Mandeep kaur 00349 PSIB0000290 1692 1692 Processed 03/11/2022 6097521823 Mandeep kaur ()
21 CHAMKAUR SAHIB PB-08-003-047-001/129
(MAKOWAL) 		2608003000NRG23271020220089651 27/10/2022 Surinder kaur 2608003WL006902 Surinder kaur 00349 PSIB0000290 1410 1410 Processed 03/11/2022 6097521825 Surinder kaur ()
22 CHAMKAUR SAHIB PB-08-003-077-002/24
(SULTANPUR) 		2608003000NRG23271020220089728 27/10/2022 Daljit Singh 2608003WL006915 Daljit Singh 00349 PSIB0000290 1692 1692 Processed 03/11/2022 6097521820 Daljit Singh ()
23 CHAMKAUR SAHIB PB-08-003-077-002/45
(SULTANPUR) 		2608003000NRG23271020220089734 27/10/2022 Shamsher Singh 2608003WL006915 Shamsher Singh 00349 PSIB0000290 846 846 Processed 03/11/2022 6097521826 Shamsher Singh ()
24 CHAMKAUR SAHIB PB-08-003-080-001/72
(TAPPRIAN AMR SINGH) 		2608003000NRG23271020220089502 27/10/2022 BALJEET KAUR 2608003WL006869 BALJEET KAUR 00349 PSIB0000290 1410 1410 Processed 03/11/2022 6097521822 BALJEET KAUR ()
25 CHAMKAUR SAHIB PB-08-003-080-001/73
(TAPPRIAN AMR SINGH) 		2608003000NRG23271020220089503 27/10/2022 CHINDER KAUR 2608003WL006869 CHINDER KAUR 00349 PSIB0000290 1128 1128 Processed 03/11/2022 6097521860 CHINDER KAUR ()
SubTotal 9870 9870
26 CHAMKAUR SAHIB PB-08-003-006-001/179
(BARSAL PUR) 		2608003000NRG23271020220089514 27/10/2022 Darshan Singh 2608003WL006875 Darshan Singh 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097521832 Darshan Singh ()
27 CHAMKAUR SAHIB PB-08-003-006-001/185
(BARSAL PUR) 		2608003000NRG23271020220089519 27/10/2022 Navneet kaur 2608003WL006876 Navneet kaur 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097521845 Navneet kaur ()
28 CHAMKAUR SAHIB PB-08-003-006-001/193
(BARSAL PUR) 		2608003000NRG23271020220089521 27/10/2022 BALJIT SINGH 2608003WL006876 BALJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097521830 BALJIT SINGH ()
29 CHAMKAUR SAHIB PB-08-003-006-001/3
(BARSAL PUR) 		2608003000NRG23271020220089523 27/10/2022 Shinder Kaur 2608003WL006876 Shinder Kaur 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097521843 Shinder Kaur ()
30 CHAMKAUR SAHIB PB-08-003-014-001/108
(BHURDE) 		2608003000NRG23271020220089554 27/10/2022 PIAR KAUR 2608003WL006884 PIAR KAUR 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6097521858 PIAR KAUR ()
31 CHAMKAUR SAHIB PB-08-003-014-001/32
(BHURDE) 		2608003000NRG23271020220089547 27/10/2022 SURINDER SINGH SHINDA 2608003WL006883 SURINDER SINGH SHINDA 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6097521852 SURINDER SINGH SHINDA ()
32 CHAMKAUR SAHIB PB-08-003-014-001/92
(BHURDE) 		2608003000NRG23271020220089564 27/10/2022 Jasvir kaur 2608003WL006884 Jasvir kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097521855 Jasvir kaur ()
33 CHAMKAUR SAHIB PB-08-003-040-001/24
(KATLOUR) 		2608003000NRG23271020220089611 27/10/2022 Gurmeet kaur 2608003WL006894 Gurmeet kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097521857 Gurmeet kaur ()
34 CHAMKAUR SAHIB PB-08-003-040-001/28
(KATLOUR) 		2608003000NRG23271020220089624 27/10/2022 Balwinder kaur 2608003WL006895 Balwinder kaur 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097521854 Balwinder kaur ()
35 CHAMKAUR SAHIB PB-08-003-040-001/45
(KATLOUR) 		2608003000NRG23271020220089616 27/10/2022 Gurmeet Kaur 2608003WL006894 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097521862 Gurmeet Kaur ()
36 CHAMKAUR SAHIB PB-08-003-040-001/47
(KATLOUR) 		2608003000NRG23271020220089618 27/10/2022 Joginder kaur 2608003WL006894 Joginder kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097521853 Joginder kaur ()
37 CHAMKAUR SAHIB PB-08-003-046-001/90
(MAKDONA KALIAN) 		2608003000NRG23271020220089643 27/10/2022 Sukhvir Kaur 2608003WL006900 Sukhvir Kaur 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097521836 Sukhvir Kaur ()
38 CHAMKAUR SAHIB PB-08-003-046-001/91
(MAKDONA KALIAN) 		2608003000NRG23271020220089649 27/10/2022 Swaran Kaur 2608003WL006901 Swaran Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097521844 Swaran Kaur ()
39 CHAMKAUR SAHIB PB-08-003-046-001/92
(MAKDONA KALIAN) 		2608003000NRG23271020220089644 27/10/2022 Surinder kaur 2608003WL006900 Surinder kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097521840 Surinder kaur ()
40 CHAMKAUR SAHIB PB-08-003-046-001/98
(MAKDONA KALIAN) 		2608003000NRG23271020220089645 27/10/2022 Jasvir Kaur 2608003WL006900 Jasvir Kaur 00352 PUNB0PGB003 564 564 Processed 03/11/2022 6097521838 Jasvir Kaur ()
41 CHAMKAUR SAHIB PB-08-003-048-001/101
(MAKRAUNA KHURD) 		2608003000NRG23271020220089658 27/10/2022 Jaswant kaur 2608003WL006903 Jaswant kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097521841 Jaswant kaur ()
42 CHAMKAUR SAHIB PB-08-003-048-001/103
(MAKRAUNA KHURD) 		2608003000NRG23271020220089659 27/10/2022 AMARJIT SINGH 2608003WL006903 AMARJIT SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097521837 AMARJIT SINGH ()
43 CHAMKAUR SAHIB PB-08-003-066-001/156
(RURKI HEERAN) 		2608003000NRG23271020220089686 27/10/2022 Suman kaur 2608003WL006909 Suman kaur 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6097521846 Suman kaur ()
44 CHAMKAUR SAHIB PB-08-003-066-001/157
(RURKI HEERAN) 		2608003000NRG23271020220089687 27/10/2022 Nachhattar kaur 2608003WL006909 Nachhattar kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097521842 Nachhattar kaur ()
45 CHAMKAUR SAHIB PB-08-003-066-001/161
(RURKI HEERAN) 		2608003000NRG23271020220089688 27/10/2022 JASPAL KAUR 2608003WL006909 JASPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097521834 JASPAL KAUR ()
46 CHAMKAUR SAHIB PB-08-003-066-001/162
(RURKI HEERAN) 		2608003000NRG23271020220089689 27/10/2022 KULWINDER KAUR 2608003WL006909 KULWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097521835 KULWINDER KAUR ()
47 CHAMKAUR SAHIB PB-08-003-066-001/26
(RURKI HEERAN) 		2608003000NRG23271020220089692 27/10/2022 PUSHPINDER KAUR 2608003WL006909 PUSHPINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097521833 PUSHPINDER KAUR ()
48 CHAMKAUR SAHIB PB-08-003-066-001/28
(RURKI HEERAN) 		2608003000NRG23271020220089693 27/10/2022 Harjinder Kaur 2608003WL006909 Harjinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097521831 Harjinder Kaur ()
49 CHAMKAUR SAHIB PB-08-003-071-001/117
(SANDHUAN) 		2608003000NRG23271020220089700 27/10/2022 Jasvir kaur 2608003WL006911 Jasvir kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097521848 Jasvir kaur ()
50 CHAMKAUR SAHIB PB-08-003-071-001/118
(SANDHUAN) 		2608003000NRG23271020220089701 27/10/2022 Shamsher kaur 2608003WL006911 Shamsher kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097521847 Shamsher kaur ()
51 CHAMKAUR SAHIB PB-08-003-071-001/124
(SANDHUAN) 		2608003000NRG23271020220089702 27/10/2022 Maya Kaur 2608003WL006911 Maya Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097521861 Maya Kaur ()
52 CHAMKAUR SAHIB PB-08-003-071-001/39
(SANDHUAN) 		2608003000NRG23271020220089704 27/10/2022 Baljit kaur 2608003WL006911 Baljit kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097521850 Baljit kaur ()
53 CHAMKAUR SAHIB PB-08-003-071-001/4
(SANDHUAN) 		2608003000NRG23271020220089705 27/10/2022 Gurnam kaur 2608003WL006911 Gurnam kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097521849 Gurnam kaur ()
54 CHAMKAUR SAHIB PB-08-003-071-001/61
(SANDHUAN) 		2608003000NRG23271020220089708 27/10/2022 Paramjit Kaur 2608003WL006911 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097521856 Paramjit Kaur ()
55 CHAMKAUR SAHIB PB-08-003-071-001/89
(SANDHUAN) 		2608003000NRG23271020220089717 27/10/2022 Sukhwinder kaur 2608003WL006911 Sukhwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097521851 Sukhwinder kaur ()
56 CHAMKAUR SAHIB PB-08-003-076-001/114
(SLAME PUR) 		2608003000NRG23271020220089724 27/10/2022 Mohan kaur 2608003WL006914 Mohan kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097521839 Mohan kaur ()
SubTotal 37224 37224
57 CHAMKAUR SAHIB PB-08-003-032-001/28
(GOBINDPURA URF DHESPURA) 		2608003000NRG23271020220089583 27/10/2022 Akwinder Kaur 2608003WL006890 Akwinder Kaur 00354 PUNB0140010 1692 1692 Processed 03/11/2022 6097521827 Akwinder Kaur ()
SubTotal 1692 1692
58 CHAMKAUR SAHIB PB-08-003-065-001/88
(RUKALI MANGARH) 		2608003000NRG23271020220089672 27/10/2022 Sita Devi 2608003WL006907 Sita Devi 00354 PUNB0187910 282 282 Processed 03/11/2022 6097521859 Sita Devi ()
SubTotal 282 282
59 CHAMKAUR SAHIB PB-08-003-012-001/18
(BHERON MAJRA) 		2608003000NRG23271020220089543 27/10/2022 Balwinder Singh 2608003WL006882 Balwinder Singh 00354 PUNB0762400 1692 1692 Processed 03/11/2022 6097521828 Balwinder Singh ()
60 CHAMKAUR SAHIB PB-08-003-012-001/79
(BHERON MAJRA) 		2608003000NRG23271020220089545 27/10/2022 Surinder Kaur 2608003WL006882 Surinder Kaur 00354 PUNB0762400 1692 1692 Processed 03/11/2022 6097521824 Surinder Kaur ()
61 CHAMKAUR SAHIB PB-08-003-041-001/45
(KHAN PUR) 		2608003000NRG23271020220089632 27/10/2022 Neelam Rani 2608003WL006896 Neelam Rani 00354 PUNB0762400 1410 1410 Processed 03/11/2022 6097521829 Neelam Rani ()
SubTotal 4794 4794
62 CHAMKAUR SAHIB PB-08-003-077-002/44
(SULTANPUR) 		2608003000NRG23271020220089733 27/10/2022 Shamsher Singh 2608003WL006915 Shamsher Singh 00415 SBIN0006342 1410 1410 Processed 03/11/2022 6097521863 MR SHAMSHER SINGH ()
SubTotal 1410 1410
63 CHAMKAUR SAHIB PB-08-003-014-001/15
(BHURDE) 		2608003000NRG23271020220089555 27/10/2022 RAJINDER KAUR 2608003WL006884 RAJINDER KAUR 00415 SBIN0050083 1128 1128 Processed 03/11/2022 6097521865 MRS RAJINDER KAUR WO MALKIT SINGH ()
64 CHAMKAUR SAHIB PB-08-003-066-001/6
(RURKI HEERAN) 		2608003000NRG23271020220089680 27/10/2022 Manjeet Kaur 2608003WL006908 Manjeet Kaur 00415 SBIN0050083 1692 1692 Processed 03/11/2022 6097521864 MRS MANJEET KAUR ()
SubTotal 2820 2820
65 CHAMKAUR SAHIB PB-08-003-004-001/37
(BALRAMPUR) 		2608003000NRG23271020220089509 27/10/2022 Jaswinder Kaur 2608003WL006872 Jaswinder Kaur 00415 SBIN0050842 2256 2256 Processed 03/11/2022 6097521869 MRS JASWINDER KAUR ()
66 CHAMKAUR SAHIB PB-08-003-012-001/45
(BHERON MAJRA) 		2608003000NRG23271020220089544 27/10/2022 Sukhdev Singh 2608003WL006882 Sukhdev Singh 00415 SBIN0050842 1128 1128 Processed 03/11/2022 6097521870 MR SUKHDEV SINGH SO PREM SINGH ()
67 CHAMKAUR SAHIB PB-08-003-018-001/54
(DAUDPUR KALAN) 		2608003000NRG23271020220089540 27/10/2022 Sarabjit Kaur 2608003WL006881 Sarabjit Kaur 00415 SBIN0050842 1692 1692 Processed 03/11/2022 6097521866 MRS SARABJIT KAUR ()
68 CHAMKAUR SAHIB PB-08-003-036-001/50
(JATANA) 		2608003000NRG23271020220089605 27/10/2022 Jaspreet kaur 2608003WL006893 Jaspreet kaur 00415 SBIN0050842 846 846 Processed 03/11/2022 6097521868 MISS JASPREET KAUR ()
69 CHAMKAUR SAHIB PB-08-003-047-001/159
(MAKOWAL) 		2608003000NRG23271020220089653 27/10/2022 Paramjit kaur 2608003WL006902 Paramjit kaur 00415 SBIN0050842 1692 1692 Processed 03/11/2022 6097521871 MRS PARAMJIT KAUR ()
70 CHAMKAUR SAHIB PB-08-003-077-002/53
(SULTANPUR) 		2608003000NRG23271020220089736 27/10/2022 Labh Singh 2608003WL006915 Labh Singh 00415 SBIN0050842 1410 1410 Processed 03/11/2022 6097521867 MR LABH SINGH ()
SubTotal 9024 9024
71 CHAMKAUR SAHIB PB-08-003-024-001/19
(FAHETE PUR) 		2608003000NRG23271020220089573 27/10/2022 AMANDEEP KAUR 2608003WL006887 AMANDEEP KAUR 00415 SBIN0051073 1128 1128 Processed 03/11/2022 6097521872 MRS AMANDEEP KAUR ()
72 CHAMKAUR SAHIB PB-08-003-033-001/99
(HAFIZABAD) 		2608003000NRG23271020220089598 27/10/2022 Sarbjit Kaur 2608003WL006891 Sarbjit Kaur 00415 SBIN0051073 1410 1410 Processed 03/11/2022 6097521875 MRS SARBJIT KAUR ()
73 CHAMKAUR SAHIB PB-08-003-069-001/47
(SALAH PUR) 		2608003000NRG23271020220089699 27/10/2022 Tajinder Singh 2608003WL006910 Tajinder Singh 00415 SBIN0051073 1692 1692 Processed 03/11/2022 6097521874 MR TEJINDER SINGH ()
74 CHAMKAUR SAHIB PB-08-003-077-002/23
(SULTANPUR) 		2608003000NRG23271020220089727 27/10/2022 Gurdev Kaur 2608003WL006915 Gurdev Kaur 00415 SBIN0051073 1692 1692 Processed 03/11/2022 6097521876 MRS GURDEV KAUR ()
SubTotal 5922 5922
75 CHAMKAUR SAHIB PB-08-003-005-001/11
(BAMA KULIA) 		2608003000NRG23271020220089510 27/10/2022 Balvir Singh 2608003WL006873 Balvir Singh 00462 UCBA0000761 1692 1692 Processed 03/11/2022 6097521877 BALVIR SINGH ()
76 CHAMKAUR SAHIB PB-08-003-009-001/126
(BELA) 		2608003000NRG23271020220089536 27/10/2022 Kanta Devi 2608003WL006880 Kanta Devi 00462 UCBA0000761 1692 1692 Processed 03/11/2022 6097521878 KANTA RANI W/O SOHAN LAL ()
77 CHAMKAUR SAHIB PB-08-003-009-001/152
(BELA) 		2608003000NRG23271020220089537 27/10/2022 Harbans Lal 2608003WL006881 Harbans Lal 00462 UCBA0000761 1692 1692 Processed 03/11/2022 6097521885 HARBANS LAL ()
78 CHAMKAUR SAHIB PB-08-003-018-001/52
(DAUDPUR KALAN) 		2608003000NRG23271020220089539 27/10/2022 Kashmir kaur 2608003WL006881 Kashmir kaur 00462 UCBA0000761 1128 1128 Processed 03/11/2022 6097521886 KASHMIR KAUR ()
79 CHAMKAUR SAHIB PB-08-003-018-001/63
(DAUDPUR KALAN) 		2608003000NRG23271020220089541 27/10/2022 Sonia Rani 2608003WL006881 Sonia Rani 00462 UCBA0000761 1128 1128 Processed 03/11/2022 6097521880 SONIA RANI ()
80 CHAMKAUR SAHIB PB-08-003-031-004/55
(GHARISPUR TAPRRIAN) 		2608003000NRG23271020220089579 27/10/2022 Jaswinder Singh 2608003WL006889 Jaswinder Singh 00462 UCBA0000761 1692 1692 Processed 03/11/2022 6097521884 JASWINDER SINGH ()
81 CHAMKAUR SAHIB PB-08-003-031-006/11
(GHARISPUR TAPRRIAN) 		2608003000NRG23271020220089578 27/10/2022 Sarabjit kaur 2608003WL006888 Sarabjit kaur 00462 UCBA0000761 1692 1692 Processed 03/11/2022 6097521881 SARABJIT KAUR W/O AMRIK SINGH ()
82 CHAMKAUR SAHIB PB-08-003-036-001/2
(JATANA) 		2608003000NRG23271020220089602 27/10/2022 Harpreet kaur 2608003WL006893 Harpreet kaur 00462 UCBA0000761 846 846 Processed 03/11/2022 6097521883 HARPREET KAUR ()
83 CHAMKAUR SAHIB PB-08-003-036-001/54
(JATANA) 		2608003000NRG23271020220089606 27/10/2022 Jasvir kaur 2608003WL006893 Jasvir kaur 00462 UCBA0000761 1692 1692 Processed 03/11/2022 6097521879 JASVIR KAUR W/O RAM SINGH ()
84 CHAMKAUR SAHIB PB-08-003-036-001/57
(JATANA) 		2608003000NRG23271020220089607 27/10/2022 Rattan Kaur 2608003WL006893 Rattan Kaur 00462 UCBA0000761 846 846 Processed 03/11/2022 6097521882 RATTAN KAUR W/O MAJOR SINGH ()
SubTotal 14100 14100
85 CHAMKAUR SAHIB PB-08-003-003-001/3
(BAJIDPUR) 		2608003000NRG23271020220089508 27/10/2022 Mandeep Kaur 2608003WL006871 Mandeep Kaur 00468 UBIN0566870 1410 1410 Processed 03/11/2022 6097521873 Mandeep 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_271022FTO_73941 HDFC HDFC0002299 CHAMKAUR SAHIB 846
2 CHAMKAUR SAHIB PB2608003_271022FTO_73941 IDBI Bank IBKL0002094 MAHTOT 1692
3 CHAMKAUR SAHIB PB2608003_271022FTO_73941 Indian Bank IDIB000D085 DALLA 12408
4 CHAMKAUR SAHIB PB2608003_271022FTO_73941 Indian Bank IDIB000S277 SAMANA KALAN 2538
5 CHAMKAUR SAHIB PB2608003_271022FTO_73941 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 4512
6 CHAMKAUR SAHIB PB2608003_271022FTO_73941 Punjab & Sind Bank PSIB0000232 Lutheri 4794
7 CHAMKAUR SAHIB PB2608003_271022FTO_73941 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 9870
8 CHAMKAUR SAHIB PB2608003_271022FTO_73941 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23970
9 CHAMKAUR SAHIB PB2608003_271022FTO_73941 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 13254
10 CHAMKAUR SAHIB PB2608003_271022FTO_73941 Punjab National Bank PUNB0140010 Chamkaur Sahib 1692
11 CHAMKAUR SAHIB PB2608003_271022FTO_73941 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 282
12 CHAMKAUR SAHIB PB2608003_271022FTO_73941 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 4794
13 CHAMKAUR SAHIB PB2608003_271022FTO_73941 State Bank of India SBIN0006342 ROPAR 1410
14 CHAMKAUR SAHIB PB2608003_271022FTO_73941 State Bank of India SBIN0050083 CHAMKAUR SAHIB 2820
15 CHAMKAUR SAHIB PB2608003_271022FTO_73941 State Bank of India SBIN0050842 BELA 9024
16 CHAMKAUR SAHIB PB2608003_271022FTO_73941 State Bank of India SBIN0051073 BEHRAMPUR BET 5922
17 CHAMKAUR SAHIB PB2608003_271022FTO_73941 UCO Bank UCBA0000761 BELA 14100
18 CHAMKAUR SAHIB PB2608003_271022FTO_73941 Union Bank of India UBIN0566870 SAMRALA 1410

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