Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:01:18 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_280922FTO_63218
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) 		2608003000NRG23280920220078382 28/09/2022 Paramjit Kaur 2608003WL005888 Paramjit Kaur 00152 HDFC0002299 282 282 Processed 26/10/2022 5938771149 Paramjit Kaur ()
SubTotal 282 282
2 CHAMKAUR SAHIB PB-08-003-018-001/55
(DAUDPUR KALAN) 		2608003000NRG23280920220078370 28/09/2022 Manpreet kaur 2608003WL005887 Manpreet kaur 00176 IDIB000C167 1692 1692 Processed 26/10/2022 5938771152 Manpreet kaur ()
3 CHAMKAUR SAHIB PB-08-003-020-001/165
(DEHAR) 		2608003000NRG23280920220078400 28/09/2022 Jasvir Kaur 2608003WL005892 Jasvir Kaur 00176 IDIB000C167 1410 1410 Processed 26/10/2022 5938771151 Jasvir Kaur ()
4 CHAMKAUR SAHIB PB-08-003-054-001/4
(MUDDIAN) 		2608003000NRG23280920220078494 28/09/2022 Paramjeet kaur 2608003WL005900 Paramjeet kaur 00176 IDIB000C167 1410 1410 Processed 26/10/2022 5938771150 Paramjeet kaur ()
SubTotal 4512 4512
5 CHAMKAUR SAHIB PB-08-003-017-001/11
(DALLA) 		2608003000NRG23280920220078392 28/09/2022 jaspreet kaur 2608003WL005891 jaspreet kaur 00176 IDIB000D085 1692 1692 Processed 26/10/2022 5938771153 jaspreet kaur ()
6 CHAMKAUR SAHIB PB-08-003-017-001/22
(DALLA) 		2608003000NRG23280920220078393 28/09/2022 sunita rani 2608003WL005891 sunita rani 00176 IDIB000D085 1692 1692 Processed 26/10/2022 5938771154 sunita rani ()
7 CHAMKAUR SAHIB PB-08-003-069-001/40
(SALAH PUR) 		2608003000NRG23280920220078476 28/09/2022 Bakhsho Devi 2608003WL005897 Bakhsho Devi 00176 IDIB000D085 1692 1692 Processed 26/10/2022 5938771161 Bakhsho Devi ()
8 CHAMKAUR SAHIB PB-08-003-069-001/7
(SALAH PUR) 		2608003000NRG23280920220078481 28/09/2022 Rozy 2608003WL005897 Rozy 00176 IDIB000D085 1692 1692 Processed 26/10/2022 5938771167 Rozy ()
9 CHAMKAUR SAHIB PB-08-003-077-001/11
(SULTANPUR) 		2608003000NRG23280920220078559 28/09/2022 Gurmeet kaur 2608003WL005906 Gurmeet kaur 00176 IDIB000D085 1410 1410 Processed 26/10/2022 5938771160 Gurmeet kaur ()
10 CHAMKAUR SAHIB PB-08-003-077-001/16
(SULTANPUR) 		2608003000NRG23280920220078562 28/09/2022 Jagdish kaur 2608003WL005906 Jagdish kaur 00176 IDIB000D085 1410 1410 Processed 26/10/2022 5938771163 Jagdish kaur ()
11 CHAMKAUR SAHIB PB-08-003-077-001/17
(SULTANPUR) 		2608003000NRG23280920220078563 28/09/2022 Harpal kaur 2608003WL005906 Harpal kaur 00176 IDIB000D085 1692 1692 Processed 26/10/2022 5938771164 Harpal kaur ()
12 CHAMKAUR SAHIB PB-08-003-077-001/19
(SULTANPUR) 		2608003000NRG23280920220078565 28/09/2022 Harbans Kaur 2608003WL005906 Harbans Kaur 00176 IDIB000D085 1410 1410 Processed 26/10/2022 5938771157 Harbans Kaur ()
13 CHAMKAUR SAHIB PB-08-003-077-001/8
(SULTANPUR) 		2608003000NRG23280920220078567 28/09/2022 JASVIR KAUR 2608003WL005906 JASVIR KAUR 00176 IDIB000D085 1692 1692 Processed 26/10/2022 5938771158 JASVIR KAUR ()
14 CHAMKAUR SAHIB PB-08-003-077-001/9
(SULTANPUR) 		2608003000NRG23280920220078568 28/09/2022 Jaswinder Kaur 2608003WL005906 Jaswinder Kaur 00176 IDIB000D085 1692 1692 Processed 26/10/2022 5938771159 Jaswinder Kaur ()
15 CHAMKAUR SAHIB PB-08-003-077-002/16
(SULTANPUR) 		2608003000NRG23280920220078571 28/09/2022 Manpreet Kaur 2608003WL005906 Manpreet Kaur 00176 IDIB000D085 1410 1410 Processed 26/10/2022 5938771156 Manpreet Kaur ()
16 CHAMKAUR SAHIB PB-08-003-077-002/20
(SULTANPUR) 		2608003000NRG23280920220078574 28/09/2022 Surjit Kaur 2608003WL005906 Surjit Kaur 00176 IDIB000D085 1410 1410 Processed 26/10/2022 5938771162 Surjit Kaur ()
17 CHAMKAUR SAHIB PB-08-003-077-002/3
(SULTANPUR) 		2608003000NRG23280920220078581 28/09/2022 Mahinder Kaur 2608003WL005906 Mahinder Kaur 00176 IDIB000D085 1692 1692 Processed 26/10/2022 5938771168 Mahinder Kaur ()
18 CHAMKAUR SAHIB PB-08-003-077-002/41
(SULTANPUR) 		2608003000NRG23280920220078587 28/09/2022 Rahul Mathan 2608003WL005906 Rahul Mathan 00176 IDIB000D085 1128 1128 Processed 26/10/2022 5938771166 Rahul Mathan ()
19 CHAMKAUR SAHIB PB-08-003-077-002/50
(SULTANPUR) 		2608003000NRG23280920220078590 28/09/2022 Sundra Rani 2608003WL005906 Sundra Rani 00176 IDIB000D085 1692 1692 Processed 26/10/2022 5938771165 Sundra Rani ()
20 CHAMKAUR SAHIB PB-08-003-077-002/7
(SULTANPUR) 		2608003000NRG23280920220078593 28/09/2022 Charanjeet Kaur 2608003WL005906 Charanjeet Kaur 00176 IDIB000D085 1692 1692 Processed 26/10/2022 5938771155 Charanjeet Kaur ()
SubTotal 25098 25098
21 CHAMKAUR SAHIB PB-08-003-054-001/18
(MUDDIAN) 		2608003000NRG23280920220078491 28/09/2022 Munesh 2608003WL005900 Munesh 00349 PSIB0000025 1128 1128 Processed 26/10/2022 5938771170 Munesh ()
22 CHAMKAUR SAHIB PB-08-003-054-001/5
(MUDDIAN) 		2608003000NRG23280920220078496 28/09/2022 Surinder kaur 2608003WL005900 Surinder kaur 00349 PSIB0000025 1128 1128 Processed 26/10/2022 5938771171 Surinder kaur ()
23 CHAMKAUR SAHIB PB-08-003-066-001/173
(RURKI HEERAN) 		2608003000NRG23280920220078459 28/09/2022 AJMER KAUR 2608003WL005896 AJMER KAUR 00349 PSIB0000025 1128 1128 Processed 26/10/2022 5938771169 AJMER KAUR ()
SubTotal 3384 3384
24 CHAMKAUR SAHIB PB-08-003-066-001/146
(RURKI HEERAN) 		2608003000NRG23280920220078453 28/09/2022 Rani 2608003WL005896 Rani 00349 PSIB0000232 1410 1410 Processed 26/10/2022 5938771198 Rani ()
25 CHAMKAUR SAHIB PB-08-003-066-001/174
(RURKI HEERAN) 		2608003000NRG23280920220078460 28/09/2022 MANJEET KAUR 2608003WL005896 MANJEET KAUR 00349 PSIB0000232 1410 1410 Processed 26/10/2022 5938771172 MANJEET KAUR ()
SubTotal 2820 2820
26 CHAMKAUR SAHIB PB-08-003-017-001/30
(DALLA) 		2608003000NRG23280920220078395 28/09/2022 Jasvir kaur 2608003WL005891 Jasvir kaur 00349 PSIB0000290 1410 1410 Processed 26/10/2022 5938771201 Jasvir kaur ()
27 CHAMKAUR SAHIB PB-08-003-069-001/42
(SALAH PUR) 		2608003000NRG23280920220078477 28/09/2022 Manpreet kaur 2608003WL005897 Manpreet kaur 00349 PSIB0000290 1128 1128 Processed 26/10/2022 5938771202 Manpreet kaur ()
28 CHAMKAUR SAHIB PB-08-003-069-001/49
(SALAH PUR) 		2608003000NRG23280920220078479 28/09/2022 Avnish Kaur 2608003WL005897 Avnish Kaur 00349 PSIB0000290 1128 1128 Processed 26/10/2022 5938771205 Avnish Kaur ()
29 CHAMKAUR SAHIB PB-08-003-069-001/51
(SALAH PUR) 		2608003000NRG23280920220078480 28/09/2022 Jasvir kaur 2608003WL005897 Jasvir kaur 00349 PSIB0000290 1692 1692 Processed 26/10/2022 5938771204 Jasvir kaur ()
30 CHAMKAUR SAHIB PB-08-003-077-001/13
(SULTANPUR) 		2608003000NRG23280920220078560 28/09/2022 Jaswinder kaur 2608003WL005906 Jaswinder kaur 00349 PSIB0000290 1410 1410 Processed 26/10/2022 5938771203 Jaswinder kaur ()
31 CHAMKAUR SAHIB PB-08-003-077-001/14
(SULTANPUR) 		2608003000NRG23280920220078561 28/09/2022 Rajbhinder kaur 2608003WL005906 Rajbhinder kaur 00349 PSIB0000290 1692 1692 Processed 26/10/2022 5938771206 Rajbhinder kaur ()
32 CHAMKAUR SAHIB PB-08-003-077-001/18
(SULTANPUR) 		2608003000NRG23280920220078564 28/09/2022 Surjit kaur 2608003WL005906 Surjit kaur 00349 PSIB0000290 1692 1692 Processed 26/10/2022 5938771200 Surjit kaur ()
33 CHAMKAUR SAHIB PB-08-003-077-002/24
(SULTANPUR) 		2608003000NRG23280920220078577 28/09/2022 Daljit Singh 2608003WL005906 Daljit Singh 00349 PSIB0000290 1692 1692 Processed 26/10/2022 5938771199 Daljit Singh ()
34 CHAMKAUR SAHIB PB-08-003-077-002/45
(SULTANPUR) 		2608003000NRG23280920220078589 28/09/2022 Shamsher Singh 2608003WL005906 Shamsher Singh 00349 PSIB0000290 1692 1692 Processed 26/10/2022 5938771207 Shamsher Singh ()
SubTotal 13536 13536
35 CHAMKAUR SAHIB PB-08-003-007-001/136
(BASSI GUJJRAN) 		2608003000NRG23280920220078514 28/09/2022 Paramjit kaur 2608003WL005903 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938771230 Paramjit kaur ()
36 CHAMKAUR SAHIB PB-08-003-007-001/139
(BASSI GUJJRAN) 		2608003000NRG23280920220078515 28/09/2022 Palwinder kaur 2608003WL005903 Palwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938771227 Palwinder kaur ()
37 CHAMKAUR SAHIB PB-08-003-007-001/140
(BASSI GUJJRAN) 		2608003000NRG23280920220078516 28/09/2022 Kulwant kaur 2608003WL005903 Kulwant kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938771226 Kulwant kaur ()
38 CHAMKAUR SAHIB PB-08-003-007-001/144
(BASSI GUJJRAN) 		2608003000NRG23280920220078519 28/09/2022 Karnail kaur 2608003WL005903 Karnail kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938771229 Karnail kaur ()
39 CHAMKAUR SAHIB PB-08-003-007-001/159
(BASSI GUJJRAN) 		2608003000NRG23280920220078520 28/09/2022 Simranjit kaur 2608003WL005903 Simranjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938771225 Simranjit kaur ()
40 CHAMKAUR SAHIB PB-08-003-007-001/160
(BASSI GUJJRAN) 		2608003000NRG23280920220078521 28/09/2022 Reena 2608003WL005903 Reena 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938771231 Reena ()
41 CHAMKAUR SAHIB PB-08-003-007-001/163
(BASSI GUJJRAN) 		2608003000NRG23280920220078522 28/09/2022 Harjit kaur 2608003WL005903 Harjit kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938771236 Harjit kaur ()
42 CHAMKAUR SAHIB PB-08-003-007-001/165
(BASSI GUJJRAN) 		2608003000NRG23280920220078523 28/09/2022 Gurnam singh 2608003WL005903 Gurnam singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938771224 Gurnam singh ()
43 CHAMKAUR SAHIB PB-08-003-007-001/167
(BASSI GUJJRAN) 		2608003000NRG23280920220078524 28/09/2022 Jasvir Kaur 2608003WL005903 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938771232 Jasvir Kaur ()
44 CHAMKAUR SAHIB PB-08-003-007-001/169
(BASSI GUJJRAN) 		2608003000NRG23280920220078525 28/09/2022 Kuldeep Kaur 2608003WL005903 Kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938771239 Kuldeep Kaur ()
45 CHAMKAUR SAHIB PB-08-003-007-001/170
(BASSI GUJJRAN) 		2608003000NRG23280920220078526 28/09/2022 Nisha Devi 2608003WL005903 Nisha Devi 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938771234 Nisha Devi ()
46 CHAMKAUR SAHIB PB-08-003-007-001/174
(BASSI GUJJRAN) 		2608003000NRG23280920220078527 28/09/2022 Harpreet kaur 2608003WL005903 Harpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938771233 Harpreet kaur ()
47 CHAMKAUR SAHIB PB-08-003-007-001/175
(BASSI GUJJRAN) 		2608003000NRG23280920220078528 28/09/2022 Jasvir kaur 2608003WL005903 Jasvir kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938771238 Jasvir kaur ()
48 CHAMKAUR SAHIB PB-08-003-007-001/51
(BASSI GUJJRAN) 		2608003000NRG23280920220078533 28/09/2022 Kuldip Singh 2608003WL005903 Kuldip Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938771235 Kuldip Singh ()
49 CHAMKAUR SAHIB PB-08-003-007-001/64
(BASSI GUJJRAN) 		2608003000NRG23280920220078534 28/09/2022 Sukhdip Kaur 2608003WL005903 Sukhdip Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938771228 Sukhdip Kaur ()
50 CHAMKAUR SAHIB PB-08-003-007-001/87
(BASSI GUJJRAN) 		2608003000NRG23280920220078540 28/09/2022 sawarnjit Kaur 2608003WL005903 sawarnjit Kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938771237 sawarnjit Kaur ()
51 CHAMKAUR SAHIB PB-08-003-020-001/134
(DEHAR) 		2608003000NRG23280920220078397 28/09/2022 Mahinder Kaur 2608003WL005892 Mahinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938771215 Mahinder Kaur ()
52 CHAMKAUR SAHIB PB-08-003-020-001/156
(DEHAR) 		2608003000NRG23280920220078399 28/09/2022 Amarjit Kaur 2608003WL005892 Amarjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938771220 Amarjit Kaur ()
53 CHAMKAUR SAHIB PB-08-003-020-001/166
(DEHAR) 		2608003000NRG23280920220078401 28/09/2022 Lakhvir Kaur 2608003WL005892 Lakhvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938771223 Lakhvir Kaur ()
54 CHAMKAUR SAHIB PB-08-003-020-001/31
(DEHAR) 		2608003000NRG23280920220078407 28/09/2022 Kamaljit kaur 2608003WL005892 Kamaljit kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938771219 Kamaljit kaur ()
55 CHAMKAUR SAHIB PB-08-003-020-001/56
(DEHAR) 		2608003000NRG23280920220078414 28/09/2022 Manpreet Kaur 2608003WL005892 Manpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938771218 Manpreet Kaur ()
56 CHAMKAUR SAHIB PB-08-003-020-001/79
(DEHAR) 		2608003000NRG23280920220078418 28/09/2022 Lakhvir singh 2608003WL005892 Lakhvir singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938771217 Lakhvir singh ()
57 CHAMKAUR SAHIB PB-08-003-046-001/91
(MAKDONA KALIAN) 		2608003000NRG23280920220078490 28/09/2022 Swaran Kaur 2608003WL005899 Swaran Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938771222 Swaran Kaur ()
58 CHAMKAUR SAHIB PB-08-003-066-001/157
(RURKI HEERAN) 		2608003000NRG23280920220078456 28/09/2022 Nachhattar kaur 2608003WL005896 Nachhattar kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938771221 Nachhattar kaur ()
59 CHAMKAUR SAHIB PB-08-003-066-001/161
(RURKI HEERAN) 		2608003000NRG23280920220078457 28/09/2022 JASPAL KAUR 2608003WL005896 JASPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938771214 JASPAL KAUR ()
60 CHAMKAUR SAHIB PB-08-003-066-001/162
(RURKI HEERAN) 		2608003000NRG23280920220078458 28/09/2022 KULWINDER KAUR 2608003WL005896 KULWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938771216 KULWINDER KAUR ()
61 CHAMKAUR SAHIB PB-08-003-066-001/26
(RURKI HEERAN) 		2608003000NRG23280920220078461 28/09/2022 PUSHPINDER KAUR 2608003WL005896 PUSHPINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938771213 PUSHPINDER KAUR ()
62 CHAMKAUR SAHIB PB-08-003-066-001/28
(RURKI HEERAN) 		2608003000NRG23280920220078462 28/09/2022 Harjinder Kaur 2608003WL005896 Harjinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938771212 Harjinder Kaur ()
SubTotal 38634 38634
63 CHAMKAUR SAHIB PB-08-003-012-001/48
(BHERON MAJRA) 		2608003000NRG23280920220078391 28/09/2022 Manjit kaur 2608003WL005890 Manjit kaur 00354 PUNB0762400 1692 1692 Processed 26/10/2022 5938771208 Manjit kaur ()
64 CHAMKAUR SAHIB PB-08-003-020-001/25
(DEHAR) 		2608003000NRG23280920220078406 28/09/2022 Harmandeep Kaur 2608003WL005892 Harmandeep Kaur 00354 PUNB0762400 1410 1410 Processed 26/10/2022 5938771209 Harmandeep Kaur ()
65 CHAMKAUR SAHIB PB-08-003-054-001/42
(MUDDIAN) 		2608003000NRG23280920220078495 28/09/2022 Anju 2608003WL005900 Anju 00354 PUNB0762400 564 564 Processed 26/10/2022 5938771210 Anju ()
66 CHAMKAUR SAHIB PB-08-003-069-001/30
(SALAH PUR) 		2608003000NRG23280920220078475 28/09/2022 Sharda Devi 2608003WL005897 Sharda Devi 00354 PUNB0762400 1692 1692 Processed 26/10/2022 5938771211 Sharda Devi ()
SubTotal 5358 5358
67 CHAMKAUR SAHIB PB-08-003-077-002/44
(SULTANPUR) 		2608003000NRG23280920220078588 28/09/2022 Shamsher Singh 2608003WL005906 Shamsher Singh 00415 SBIN0006342 1692 1692 Processed 26/10/2022 5938771240 MR SHAMSHER SINGH ()
SubTotal 1692 1692
68 CHAMKAUR SAHIB PB-08-003-066-001/6
(RURKI HEERAN) 		2608003000NRG23280920220078467 28/09/2022 Manjeet Kaur 2608003WL005896 Manjeet Kaur 00415 SBIN0050083 1410 1410 Processed 26/10/2022 5938771174 MRS MANJEET KAUR ()
69 CHAMKAUR SAHIB PB-08-003-077-002/41
(SULTANPUR) 		2608003000NRG23280920220078586 28/09/2022 Sumanpreet kaur 2608003WL005906 Sumanpreet kaur 00415 SBIN0050083 282 282 Processed 26/10/2022 5938771173 MRS SUMANPREET KAUR ()
SubTotal 1692 1692
70 CHAMKAUR SAHIB PB-08-003-004-001/35
(BALRAMPUR) 		2608003000NRG23280920220078377 28/09/2022 Ravinder Kaur 2608003WL005888 Ravinder Kaur 00415 SBIN0050842 1128 1128 Processed 26/10/2022 5938771179 MRS RAVINDER KAUR WO HARBANS SINGH ()
71 CHAMKAUR SAHIB PB-08-003-004-001/51
(BALRAMPUR) 		2608003000NRG23280920220078379 28/09/2022 Narinder kaur 2608003WL005888 Narinder kaur 00415 SBIN0050842 1128 1128 Processed 26/10/2022 5938771180 MRS NARINDER KAUR WO SURJIT SINGH ()
72 CHAMKAUR SAHIB PB-08-003-009-001/154
(BELA) 		2608003000NRG23280920220078386 28/09/2022 Sunita Rani 2608003WL005889 Sunita Rani 00415 SBIN0050842 282 282 Processed 26/10/2022 5938771181 MRS SUNITA RANI WO JHONSON ()
73 CHAMKAUR SAHIB PB-08-003-009-001/97
(BELA) 		2608003000NRG23280920220078387 28/09/2022 Jaswinder Kaur 2608003WL005889 Jaswinder Kaur 00415 SBIN0050842 282 282 Processed 26/10/2022 5938771183 MRS JASWINDER KAUR WO BAHADUR SINGH ()
74 CHAMKAUR SAHIB PB-08-003-012-001/45
(BHERON MAJRA) 		2608003000NRG23280920220078390 28/09/2022 Sukhdev Singh 2608003WL005890 Sukhdev Singh 00415 SBIN0050842 1128 1128 Processed 26/10/2022 5938771182 MR SUKHDEV SINGH SO PREM SINGH ()
75 CHAMKAUR SAHIB PB-08-003-017-001/35
(DALLA) 		2608003000NRG23280920220078396 28/09/2022 Ramandeep Kaur 2608003WL005891 Ramandeep Kaur 00415 SBIN0050842 1692 1692 Processed 26/10/2022 5938771184 MRS RAMANDEEP KAUR ()
76 CHAMKAUR SAHIB PB-08-003-018-001/66
(DAUDPUR KALAN) 		2608003000NRG23280920220078372 28/09/2022 Kundan Lal 2608003WL005887 Kundan Lal 00415 SBIN0050842 1128 1128 Processed 26/10/2022 5938771177 MR KUNDAN LAL ()
77 CHAMKAUR SAHIB PB-08-003-059-001/75
(FIROJPUR) 		2608003000NRG23280920220078435 28/09/2022 Gurcharan Singh 2608003WL005893 Gurcharan Singh 00415 SBIN0050842 282 282 Processed 26/10/2022 5938771175 MR GURCHARAN SINGH ()
78 CHAMKAUR SAHIB PB-08-003-063-001/63
(RASID PUR) 		2608003000NRG23280920220078502 28/09/2022 Santosh Rani 2608003WL005902 Santosh Rani 00415 SBIN0050842 1692 1692 Processed 26/10/2022 5938771178 MRS SANTOSH RANI ()
79 CHAMKAUR SAHIB PB-08-003-063-001/84
(RASID PUR) 		2608003000NRG23280920220078505 28/09/2022 Soma 2608003WL005902 Soma 00415 SBIN0050842 1410 1410 Processed 26/10/2022 5938771186 MRS SOMA WO SHINDER PAL SINGH ()
80 CHAMKAUR SAHIB PB-08-003-069-001/20
(SALAH PUR) 		2608003000NRG23280920220078471 28/09/2022 Balvir Kaur 2608003WL005897 Balvir Kaur 00415 SBIN0050842 1410 1410 Processed 26/10/2022 5938771185 MASTER GAGANDEEP SINGH ()
81 CHAMKAUR SAHIB PB-08-003-077-002/53
(SULTANPUR) 		2608003000NRG23280920220078592 28/09/2022 Labh Singh 2608003WL005906 Labh Singh 00415 SBIN0050842 1692 1692 Processed 26/10/2022 5938771176 MR LABH SINGH ()
SubTotal 13254 13254
82 CHAMKAUR SAHIB PB-08-003-042-001/53
(KHOKAR) 		2608003000NRG23280920220078446 28/09/2022 Naurang Singh 2608003WL005895 Naurang Singh 00415 SBIN0051073 1410 1410 Processed 26/10/2022 5938771188 MR NAURANG SINGH ()
83 CHAMKAUR SAHIB PB-08-003-069-001/47
(SALAH PUR) 		2608003000NRG23280920220078478 28/09/2022 Tajinder Singh 2608003WL005897 Tajinder Singh 00415 SBIN0051073 1692 1692 Processed 26/10/2022 5938771187 MR TEJINDER SINGH ()
84 CHAMKAUR SAHIB PB-08-003-077-002/23
(SULTANPUR) 		2608003000NRG23280920220078576 28/09/2022 Gurdev Kaur 2608003WL005906 Gurdev Kaur 00415 SBIN0051073 1692 1692 Processed 26/10/2022 5938771189 MRS GURDEV KAUR ()
SubTotal 4794 4794
85 CHAMKAUR SAHIB PB-08-003-007-001/179
(BASSI GUJJRAN) 		2608003000NRG23280920220078529 28/09/2022 Kamlaish Kaur 2608003WL005903 Kamlaish Kaur 00462 UCBA0000441 1410 1410 Processed 26/10/2022 5938771190 KAMLESH KAUR ()
SubTotal 1410 1410
86 CHAMKAUR SAHIB PB-08-003-004-001/55
(BALRAMPUR) 		2608003000NRG23280920220078380 28/09/2022 Jatinder kaur 2608003WL005888 Jatinder kaur 00462 UCBA0000761 1692 1692 Processed 26/10/2022 5938771193 JATINDER KAUR ()
87 CHAMKAUR SAHIB PB-08-003-004-001/64
(BALRAMPUR) 		2608003000NRG23280920220078381 28/09/2022 Kulwant Kaur 2608003WL005888 Kulwant Kaur 00462 UCBA0000761 1692 1692 Processed 26/10/2022 5938771191 KULWANT KAUR W/O BHAG SINGH ()
88 CHAMKAUR SAHIB PB-08-003-009-001/150
(BELA) 		2608003000NRG23280920220078384 28/09/2022 NEELAM KAUR 2608003WL005889 NEELAM KAUR 00462 UCBA0000761 564 564 Processed 26/10/2022 5938771252 NEELAM KAUR ()
89 CHAMKAUR SAHIB PB-08-003-009-001/152
(BELA) 		2608003000NRG23280920220078385 28/09/2022 Harbans Lal 2608003WL005889 Harbans Lal 00462 UCBA0000761 564 564 Processed 26/10/2022 5938771247 HARBANS LAL ()
90 CHAMKAUR SAHIB PB-08-003-018-001/23
(DAUDPUR KALAN) 		2608003000NRG23280920220078365 28/09/2022 Sujata Rani 2608003WL005887 Sujata Rani 00462 UCBA0000761 1410 1410 Processed 26/10/2022 5938771245 SUJATA RANI ()
91 CHAMKAUR SAHIB PB-08-003-018-001/54
(DAUDPUR KALAN) 		2608003000NRG23280920220078369 28/09/2022 Karnail Singh 2608003WL005887 Karnail Singh 00462 UCBA0000761 1692 1692 Processed 26/10/2022 5938771196 KARNAIL SINGH S/O RAM DASS ()
92 CHAMKAUR SAHIB PB-08-003-018-001/62
(DAUDPUR KALAN) 		2608003000NRG23280920220078371 28/09/2022 Sapinder Kaur 2608003WL005887 Sapinder Kaur 00462 UCBA0000761 1692 1692 Processed 26/10/2022 5938771250 SAPINDER KAUR ()
93 CHAMKAUR SAHIB PB-08-003-018-001/7005
(DAUDPUR KALAN) 		2608003000NRG23280920220078373 28/09/2022 Sarbjit Kaur 2608003WL005887 Sarbjit Kaur 00462 UCBA0000761 1692 1692 Processed 26/10/2022 5938771249 SARABJIT KAUR ()
94 CHAMKAUR SAHIB PB-08-003-025-001/32
(FARID) 		2608003000NRG23280920220078441 28/09/2022 Sarbjit kaur 2608003WL005894 Sarbjit kaur 00462 UCBA0000761 1410 1410 Processed 26/10/2022 5938771246 SARBJIT KAUR ()
95 CHAMKAUR SAHIB PB-08-003-035-001/27
(JASRRA) 		2608003000NRG23280920220078483 28/09/2022 Daljeet kaur 2608003WL005898 Daljeet kaur 00462 UCBA0000761 1410 1410 Processed 26/10/2022 5938771251 DALJEET KAUR ()
96 CHAMKAUR SAHIB PB-08-003-053-001/19
(MUAJAJDIN PUR) 		2608003000NRG23280920220078497 28/09/2022 Bhupinder Kaur 2608003WL005901 Bhupinder Kaur 00462 UCBA0000761 846 846 Processed 26/10/2022 5938771248 BHUPINDER KAUR ()
97 CHAMKAUR SAHIB PB-08-003-059-001/17
(FIROJPUR) 		2608003000NRG23280920220078426 28/09/2022 Lakhvir Kaur 2608003WL005893 Lakhvir Kaur 00462 UCBA0000761 282 282 Processed 26/10/2022 5938771194 LAKHVIR KAUR ()
98 CHAMKAUR SAHIB PB-08-003-059-001/18
(FIROJPUR) 		2608003000NRG23280920220078427 28/09/2022 Karamjit Kaur 2608003WL005893 Karamjit Kaur 00462 UCBA0000761 282 282 Processed 26/10/2022 5938771197 KARAMJIT KAUR WO JASVIR SINGH ()
99 CHAMKAUR SAHIB PB-08-003-059-001/2
(FIROJPUR) 		2608003000NRG23280920220078428 28/09/2022 Narajan Kaur 2608003WL005893 Narajan Kaur 00462 UCBA0000761 282 282 Processed 26/10/2022 5938771242 NARAJAN KAUR ()
100 CHAMKAUR SAHIB PB-08-003-059-001/39
(FIROJPUR) 		2608003000NRG23280920220078430 28/09/2022 Jaspal Kaur 2608003WL005893 Jaspal Kaur 00462 UCBA0000761 282 282 Processed 26/10/2022 5938771244 JASPAL KAUR ()
101 CHAMKAUR SAHIB PB-08-003-059-001/97
(FIROJPUR) 		2608003000NRG23280920220078436 28/09/2022 Ashu Sharma 2608003WL005893 Ashu Sharma 00462 UCBA0000761 282 282 Processed 26/10/2022 5938771241 ASHU SHARMA ()
102 CHAMKAUR SAHIB PB-08-003-063-001/64
(RASID PUR) 		2608003000NRG23280920220078503 28/09/2022 Kulwinder kaur 2608003WL005902 Kulwinder kaur 00462 UCBA0000761 1692 1692 Processed 26/10/2022 5938771192 KULWINDER KAUR W/O SHAMSHER SINGH ()
103 CHAMKAUR SAHIB PB-08-003-063-001/79
(RASID PUR) 		2608003000NRG23280920220078504 28/09/2022 Manjit kaur 2608003WL005902 Manjit kaur 00462 UCBA0000761 1692 1692 Processed 26/10/2022 5938771195 MANJIT KAUR W/O JASWINDER SINGH ()
104 CHAMKAUR SAHIB PB-08-003-077-002/52
(SULTANPUR) 		2608003000NRG23280920220078591 28/09/2022 Neelam Devi 2608003WL005906 Neelam Devi 00462 UCBA0000761 1692 1692 Processed 26/10/2022 5938771243 NEELAM DEVI W/O SURINDER SINGH ()
SubTotal 21150 21150
Total 137616 137616

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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_280922FTO_63218 HDFC HDFC0002299 CHAMKAUR SAHIB 282
2 CHAMKAUR SAHIB PB2608003_280922FTO_63218 Indian Bank IDIB000C167 Chamkaur Sahib 4512
3 CHAMKAUR SAHIB PB2608003_280922FTO_63218 Indian Bank IDIB000D085 DALLA 25098
4 CHAMKAUR SAHIB PB2608003_280922FTO_63218 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 3384
5 CHAMKAUR SAHIB PB2608003_280922FTO_63218 Punjab & Sind Bank PSIB0000232 Lutheri 2820
6 CHAMKAUR SAHIB PB2608003_280922FTO_63218 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 13536
7 CHAMKAUR SAHIB PB2608003_280922FTO_63218 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20868
8 CHAMKAUR SAHIB PB2608003_280922FTO_63218 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 17766
9 CHAMKAUR SAHIB PB2608003_280922FTO_63218 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 5358
10 CHAMKAUR SAHIB PB2608003_280922FTO_63218 State Bank of India SBIN0006342 ROPAR 1692
11 CHAMKAUR SAHIB PB2608003_280922FTO_63218 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1692
12 CHAMKAUR SAHIB PB2608003_280922FTO_63218 State Bank of India SBIN0050842 BELA 13254
13 CHAMKAUR SAHIB PB2608003_280922FTO_63218 State Bank of India SBIN0051073 BEHRAMPUR BET 4794
14 CHAMKAUR SAHIB PB2608003_280922FTO_63218 UCO Bank UCBA0000441 ROPAR MAIN 1410
15 CHAMKAUR SAHIB PB2608003_280922FTO_63218 UCO Bank UCBA0000761 BELA 21150

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