Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:38:10 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_281022APB_FTO_74256
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-08-003-004-001/17
(BALRAMPUR) 		2608003000NRG23281020220090419 28/10/2022 Harbhajn Singh 2608003WL006970 Harbhajn Singh 00114 UTIB0SRCB01 1692 1692 Processed 03/11/2022 6097813070 MR HARBHAJAN SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
2 CHAMKAUR SAHIB PB-08-003-049-001/16
(MANJIT PUR) 		2608003000NRG23281020220090098 28/10/2022 Darshan Singh 2608003WL006947 Darshan Singh 00114 UTIB0SRCB0I 282 282 Processed 03/11/2022 6097813071 Darshan Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 282 282
3 CHAMKAUR SAHIB PB-08-003-049-001/44
(MANJIT PUR) 		2608003000NRG23281020220090104 28/10/2022 Surinder kaur 2608003WL006947 Surinder kaur 00152 HDFC0002299 1692 1692 Processed 03/11/2022 6097813074 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
4 CHAMKAUR SAHIB PB-08-003-001-002/10
(ASSAR PUR) 		2608003000NRG23281020220090649 28/10/2022 kULDEEP KAUR 2608003WL006993 kULDEEP KAUR 00349 PSIB0000025 1410 1410 Processed 03/11/2022 6097813047 KULDIP KAUR PUNJAB & SIND BANK(607087)
5 CHAMKAUR SAHIB PB-08-003-001-002/14
(ASSAR PUR) 		2608003000NRG23281020220090647 28/10/2022 SUKHWINDER KAUR 2608003WL006992 SUKHWINDER KAUR 00349 PSIB0000025 1410 1410 Processed 03/11/2022 6097813051 Sukhwinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
6 CHAMKAUR SAHIB PB-08-003-001-002/6
(ASSAR PUR) 		2608003000NRG23281020220090654 28/10/2022 KAMALJIT SINGH 2608003WL006993 KAMALJIT SINGH 00349 PSIB0000025 1692 1692 Processed 03/11/2022 6097813049 KAMALJIT KAUR HDFC BANK LTD(607152)
7 CHAMKAUR SAHIB PB-08-003-001-002/7
(ASSAR PUR) 		2608003000NRG23281020220090655 28/10/2022 KAMALJIT KAUR 2608003WL006993 KAMALJIT KAUR 00349 PSIB0000025 1692 1692 Processed 03/11/2022 6097813050 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
8 CHAMKAUR SAHIB PB-08-003-078-002/50
(SURTA PUR KALAN) 		2608003000NRG23281020220090658 28/10/2022 SEWA SINGH 2608003WL006994 SEWA SINGH 00349 PSIB0000025 282 282 Processed 03/11/2022 6097813048 SEWA SAINGH DSSO PLA 66330 PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
9 CHAMKAUR SAHIB PB-08-003-016-001/56
(CHUHAR MAJRA) 		2608003000NRG23281020220090438 28/10/2022 Ram Dulari 2608003WL006971 Ram Dulari 00349 PSIB0000232 1692 1692 Processed 03/11/2022 6097813053 RAJ DULARI WO SURINDER KUMAR PUNJAB & SIND BANK(607087)
10 CHAMKAUR SAHIB PB-08-003-016-001/85
(CHUHAR MAJRA) 		2608003000NRG23281020220090441 28/10/2022 Parmjit kaur 2608003WL006971 Parmjit kaur 00349 PSIB0000232 1692 1692 Processed 03/11/2022 6097813052 PARAMJIT KAUR W/O NACHHATTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
11 CHAMKAUR SAHIB PB-08-003-008-001/11
(BEHRAMPUR BET) 		2608003000NRG23281020220090598 28/10/2022 Paramjit kaur 2608003WL006988 Paramjit kaur 00349 PSIB0000290 846 846 Processed 03/11/2022 6097813054 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
12 CHAMKAUR SAHIB PB-08-003-008-001/12
(BEHRAMPUR BET) 		2608003000NRG23281020220090599 28/10/2022 AMANDEEP KAUR 2608003WL006988 AMANDEEP KAUR 00349 PSIB0000290 846 846 Processed 03/11/2022 6097813057 AMANDEEP KAUR HDFC BANK LTD(607152)
13 CHAMKAUR SAHIB PB-08-003-008-001/61
(BEHRAMPUR BET) 		2608003000NRG23281020220090602 28/10/2022 Harjinder Kaur 2608003WL006988 Harjinder Kaur 00349 PSIB0000290 846 846 Processed 03/11/2022 6097813055 HARJINDER KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
14 CHAMKAUR SAHIB PB-08-003-008-001/70
(BEHRAMPUR BET) 		2608003000NRG23281020220090605 28/10/2022 Inderjit kaur 2608003WL006988 Inderjit kaur 00349 PSIB0000290 1128 1128 Processed 03/11/2022 6097813056 INDERJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
15 CHAMKAUR SAHIB PB-08-003-007-001/10
(BASSI GUJJRAN) 		2608003000NRG23281020220090117 28/10/2022 Balvir Kaur 2608003WL006948 Balvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097813106 BALVIR KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
16 CHAMKAUR SAHIB PB-08-003-007-001/101
(BASSI GUJJRAN) 		2608003000NRG23281020220090118 28/10/2022 Gurmeet kaur 2608003WL006948 Gurmeet kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097813119 GURMEET KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
17 CHAMKAUR SAHIB PB-08-003-007-001/103
(BASSI GUJJRAN) 		2608003000NRG23281020220090119 28/10/2022 Baljinder Kaur 2608003WL006948 Baljinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097813108 BALJINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
18 CHAMKAUR SAHIB PB-08-003-007-001/114
(BASSI GUJJRAN) 		2608003000NRG23281020220090120 28/10/2022 Jasvir kaur 2608003WL006948 Jasvir kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097813110 JASVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
19 CHAMKAUR SAHIB PB-08-003-007-001/117
(BASSI GUJJRAN) 		2608003000NRG23281020220090121 28/10/2022 BINDER KAUR 2608003WL006948 BINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097813116 BINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
20 CHAMKAUR SAHIB PB-08-003-007-001/119
(BASSI GUJJRAN) 		2608003000NRG23281020220090122 28/10/2022 GURMEET KAUR 2608003WL006948 GURMEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097813111 GURMEET KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
21 CHAMKAUR SAHIB PB-08-003-007-001/12
(BASSI GUJJRAN) 		2608003000NRG23281020220090123 28/10/2022 Gurmeet kaur 2608003WL006948 Gurmeet kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097813114 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
22 CHAMKAUR SAHIB PB-08-003-007-001/131
(BASSI GUJJRAN) 		2608003000NRG23281020220090126 28/10/2022 KAMALJIT KAUR 2608003WL006948 KAMALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097813115 KAMALJIT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
23 CHAMKAUR SAHIB PB-08-003-007-001/135
(BASSI GUJJRAN) 		2608003000NRG23281020220090127 28/10/2022 Surinder Kaur 2608003WL006948 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097813118 SURINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
24 CHAMKAUR SAHIB PB-08-003-007-001/142
(BASSI GUJJRAN) 		2608003000NRG23281020220090131 28/10/2022 Bhupinder kaur 2608003WL006948 Bhupinder kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097813117 BHUPINDER KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
25 CHAMKAUR SAHIB PB-08-003-007-001/31
(BASSI GUJJRAN) 		2608003000NRG23281020220090144 28/10/2022 PARAMJIT KAUR 2608003WL006948 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097813113 PARAMJIT KAUR W/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
26 CHAMKAUR SAHIB PB-08-003-007-001/54
(BASSI GUJJRAN) 		2608003000NRG23281020220090146 28/10/2022 Harjinder Kaur 2608003WL006948 Harjinder Kaur 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6097813107 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
27 CHAMKAUR SAHIB PB-08-003-007-001/63
(BASSI GUJJRAN) 		2608003000NRG23281020220090148 28/10/2022 Sukhwinder kaur 2608003WL006948 Sukhwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097813112 SUKHWINDER KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
28 CHAMKAUR SAHIB PB-08-003-007-001/65
(BASSI GUJJRAN) 		2608003000NRG23281020220090150 28/10/2022 Darshan Kaur 2608003WL006948 Darshan Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097813105 DARSHAN KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
29 CHAMKAUR SAHIB PB-08-003-007-001/68
(BASSI GUJJRAN) 		2608003000NRG23281020220090151 28/10/2022 Sukhwinder Kaur 2608003WL006948 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097813100 SUKHWINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
30 CHAMKAUR SAHIB PB-08-003-007-001/69
(BASSI GUJJRAN) 		2608003000NRG23281020220090152 28/10/2022 Paramjit Kaur 2608003WL006948 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097813102 PARAMJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
31 CHAMKAUR SAHIB PB-08-003-007-001/74
(BASSI GUJJRAN) 		2608003000NRG23281020220090153 28/10/2022 GURPREET KAUR 2608003WL006948 GURPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097813109 GURPREET KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
32 CHAMKAUR SAHIB PB-08-003-007-001/8
(BASSI GUJJRAN) 		2608003000NRG23281020220090155 28/10/2022 Manjit Kaur 2608003WL006948 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097813104 MANJIT KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
33 CHAMKAUR SAHIB PB-08-003-007-001/82
(BASSI GUJJRAN) 		2608003000NRG23281020220090156 28/10/2022 MANJIT KAUR 2608003WL006948 MANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097813103 MANJIT KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
34 CHAMKAUR SAHIB PB-08-003-016-001/19
(CHUHAR MAJRA) 		2608003000NRG23281020220090433 28/10/2022 Kamaljeet kaur 2608003WL006971 Kamaljeet kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097813101 KAMALJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
35 CHAMKAUR SAHIB PB-08-003-058-001/2
(PIPPAL MAJRA) 		2608003000NRG23281020220090449 28/10/2022 Amarjeet kaur 2608003WL006973 Amarjeet kaur 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097813123 AMARJEET KAUR WO DEVI DYAL SINGH PUNJAB NATIONAL BANK(508568)
36 CHAMKAUR SAHIB PB-08-003-058-001/3024
(PIPPAL MAJRA) 		2608003000NRG23281020220090451 28/10/2022 Ajmer Kaur 2608003WL006973 Ajmer Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097813122 AJMER KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
37 CHAMKAUR SAHIB PB-08-003-058-001/3026
(PIPPAL MAJRA) 		2608003000NRG23281020220090452 28/10/2022 Labh Kaur 2608003WL006973 Labh Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097813095 LABH KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
38 CHAMKAUR SAHIB PB-08-003-058-001/3038
(PIPPAL MAJRA) 		2608003000NRG23281020220090453 28/10/2022 Gurmit kaur 2608003WL006973 Gurmit kaur 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097813094 GURMIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
39 CHAMKAUR SAHIB PB-08-003-058-001/4-A
(PIPPAL MAJRA) 		2608003000NRG23281020220090454 28/10/2022 Jinder Kaur 2608003WL006973 Jinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097813121 JINDER KAUR W/O JOGA PUNJAB GRAMIN BANK(607138)
40 CHAMKAUR SAHIB PB-08-003-058-001/43
(PIPPAL MAJRA) 		2608003000NRG23281020220090455 28/10/2022 Sonia 2608003WL006973 Sonia 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097813120 SONIA W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
41 CHAMKAUR SAHIB PB-08-003-058-001/71
(PIPPAL MAJRA) 		2608003000NRG23281020220090456 28/10/2022 BHUPINDER KAUR 2608003WL006973 BHUPINDER KAUR 00352 PUNB0PGB003 564 564 Processed 03/11/2022 6097813096 BHUPINDER KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
42 CHAMKAUR SAHIB PB-08-003-058-001/76
(PIPPAL MAJRA) 		2608003000NRG23281020220090457 28/10/2022 CHARANJIT KAUR 2608003WL006973 CHARANJIT KAUR 00352 PUNB0PGB003 564 564 Processed 03/11/2022 6097813098 CHARANJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
43 CHAMKAUR SAHIB PB-08-003-058-001/82
(PIPPAL MAJRA) 		2608003000NRG23281020220090459 28/10/2022 Manjit kaur 2608003WL006973 Manjit kaur 00352 PUNB0PGB003 564 564 Processed 03/11/2022 6097813097 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
44 CHAMKAUR SAHIB PB-08-003-058-001/88
(PIPPAL MAJRA) 		2608003000NRG23281020220090461 28/10/2022 Jaswinder kaur 2608003WL006973 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097813124 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
45 CHAMKAUR SAHIB PB-08-003-058-001/91
(PIPPAL MAJRA) 		2608003000NRG23281020220090462 28/10/2022 Gian kaur 2608003WL006973 Gian kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097813093 GIAN KAUR W/O SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
46 CHAMKAUR SAHIB PB-08-003-078-002/42
(SURTA PUR KALAN) 		2608003000NRG23281020220090664 28/10/2022 Kuldeep Kaur 2608003WL006995 Kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097813099 KULDEEP KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 43428 43428
47 CHAMKAUR SAHIB PB-08-003-016-001/39
(CHUHAR MAJRA) 		2608003000NRG23281020220090436 28/10/2022 Amarjit Kaur 2608003WL006971 Amarjit Kaur 00354 PUNB0140010 846 846 Processed 03/11/2022 6097813069 AMARJEET KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
48 CHAMKAUR SAHIB PB-08-003-016-001/10
(CHUHAR MAJRA) 		2608003000NRG23281020220090427 28/10/2022 Charnjit Kaur 2608003WL006971 Charnjit Kaur 00354 PUNB0762400 1692 1692 Processed 03/11/2022 6097813066 CHARANJIT KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
49 CHAMKAUR SAHIB PB-08-003-016-001/14
(CHUHAR MAJRA) 		2608003000NRG23281020220090428 28/10/2022 Sarbjit Kaur 2608003WL006971 Sarbjit Kaur 00354 PUNB0762400 1692 1692 Processed 03/11/2022 6097813068 SARBJIT KAUR PUNJAB & SIND BANK(607087)
50 CHAMKAUR SAHIB PB-08-003-016-001/42
(CHUHAR MAJRA) 		2608003000NRG23281020220090437 28/10/2022 Paramjit Kaur 2608003WL006971 Paramjit Kaur 00354 PUNB0762400 1692 1692 Processed 03/11/2022 6097813067 PARAMJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
51 CHAMKAUR SAHIB PB-08-003-058-001/77
(PIPPAL MAJRA) 		2608003000NRG23281020220090458 28/10/2022 BALJINDER KAUR 2608003WL006973 BALJINDER KAUR 00354 PUNB0762400 1410 1410 Processed 03/11/2022 6097813058 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
52 CHAMKAUR SAHIB PB-08-003-007-001/120
(BASSI GUJJRAN) 		2608003000NRG23281020220090124 28/10/2022 HARJINDER KAUR 2608003WL006948 HARJINDER KAUR 00415 SBIN0050083 1692 1692 Processed 03/11/2022 6097813077 HARJINDER KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
53 CHAMKAUR SAHIB PB-08-003-007-001/130
(BASSI GUJJRAN) 		2608003000NRG23281020220090125 28/10/2022 GAGANDEEP KAUR 2608003WL006948 GAGANDEEP KAUR 00415 SBIN0050083 1410 1410 Processed 03/11/2022 6097813076 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
54 CHAMKAUR SAHIB PB-08-003-007-001/143
(BASSI GUJJRAN) 		2608003000NRG23281020220090132 28/10/2022 Karamjit kaur 2608003WL006948 Karamjit kaur 00415 SBIN0050083 1692 1692 Processed 03/11/2022 6097813078 KARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
55 CHAMKAUR SAHIB PB-08-003-016-001/35
(CHUHAR MAJRA) 		2608003000NRG23281020220090435 28/10/2022 Gurmeet Kaur 2608003WL006971 Gurmeet Kaur 00415 SBIN0050083 1692 1692 Processed 03/11/2022 6097813075 GURMIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
56 CHAMKAUR SAHIB PB-08-003-049-001/37
(MANJIT PUR) 		2608003000NRG23281020220090101 28/10/2022 Ranjit Kaur 2608003WL006947 Ranjit Kaur 00415 SBIN0050083 282 282 Processed 03/11/2022 6097813125 RANJIT KAUR HDFC BANK LTD(607152)
57 CHAMKAUR SAHIB PB-08-003-049-001/41
(MANJIT PUR) 		2608003000NRG23281020220090102 28/10/2022 Gursewak Kaur 2608003WL006947 Gursewak Kaur 00415 SBIN0050083 1410 1410 Processed 03/11/2022 6097813081 GURSEWAK KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHAMKAUR SAHIB PB-08-003-049-001/42
(MANJIT PUR) 		2608003000NRG23281020220090103 28/10/2022 Baljit kaur 2608003WL006947 Baljit kaur 00415 SBIN0050083 1692 1692 Processed 03/11/2022 6097813079 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHAMKAUR SAHIB PB-08-003-049-001/45
(MANJIT PUR) 		2608003000NRG23281020220090105 28/10/2022 Jasvir kaur 2608003WL006947 Jasvir kaur 00415 SBIN0050083 1410 1410 Processed 03/11/2022 6097813080 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
60 CHAMKAUR SAHIB PB-08-003-058-001/3
(PIPPAL MAJRA) 		2608003000NRG23281020220090450 28/10/2022 Charanjit kaur 2608003WL006973 Charanjit kaur 00415 SBIN0050083 846 846 Processed 03/11/2022 6097813092 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12126 12126
61 CHAMKAUR SAHIB PB-08-003-001-002/18
(ASSAR PUR) 		2608003000NRG23281020220090648 28/10/2022 BALJIT KAUR 2608003WL006992 BALJIT KAUR 00415 SBIN0050842 1410 1410 Processed 03/11/2022 6097813083 BALJIT KAUR HDFC BANK LTD(607152)
62 CHAMKAUR SAHIB PB-08-003-004-001/42
(BALRAMPUR) 		2608003000NRG23281020220090423 28/10/2022 manjit kaur 2608003WL006970 manjit kaur 00415 SBIN0050842 1128 1128 Processed 03/11/2022 6097813088 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
63 CHAMKAUR SAHIB PB-08-003-018-001/20
(DAUDPUR KALAN) 		2608003000NRG23281020220090411 28/10/2022 Jaspaal Kaur 2608003WL006969 Jaspaal Kaur 00415 SBIN0050842 1410 1410 Processed 03/11/2022 6097813085 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
64 CHAMKAUR SAHIB PB-08-003-018-001/32
(DAUDPUR KALAN) 		2608003000NRG23281020220090412 28/10/2022 Santosh Kumari 2608003WL006969 Santosh Kumari 00415 SBIN0050842 282 282 Processed 03/11/2022 6097813082 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
65 CHAMKAUR SAHIB PB-08-003-018-001/43
(DAUDPUR KALAN) 		2608003000NRG23281020220090413 28/10/2022 Gurjeet Kaur 2608003WL006969 Gurjeet Kaur 00415 SBIN0050842 1128 1128 Processed 03/11/2022 6097813084 GURJEET KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
66 CHAMKAUR SAHIB PB-08-003-078-002/44
(SURTA PUR KALAN) 		2608003000NRG23281020220090665 28/10/2022 Joginder Kaur 2608003WL006995 Joginder Kaur 00415 SBIN0050842 1410 1410 Processed 03/11/2022 6097813091 JOGINDER KAUR DSSO PLA 66326 PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
67 CHAMKAUR SAHIB PB-08-003-008-001/68
(BEHRAMPUR BET) 		2608003000NRG23281020220090604 28/10/2022 Preem kaur 2608003WL006988 Preem kaur 00415 SBIN0051073 564 564 Processed 03/11/2022 6097813086 MS PREEM KAUR STATE BANK OF INDIA(508548)
68 CHAMKAUR SAHIB PB-08-003-008-001/82
(BEHRAMPUR BET) 		2608003000NRG23281020220090606 28/10/2022 PARMJIT KAUR 2608003WL006988 PARMJIT KAUR 00415 SBIN0051073 282 282 Processed 03/11/2022 6097813090 MRS PARMJIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
69 CHAMKAUR SAHIB PB-08-003-008-001/83
(BEHRAMPUR BET) 		2608003000NRG23281020220090607 28/10/2022 PARMJIT KAUR 2608003WL006988 PARMJIT KAUR 00415 SBIN0051073 1128 1128 Processed 03/11/2022 6097813089 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
70 CHAMKAUR SAHIB PB-08-003-008-001/84
(BEHRAMPUR BET) 		2608003000NRG23281020220090608 28/10/2022 KULDIP KAUR 2608003WL006988 KULDIP KAUR 00415 SBIN0051073 564 564 Processed 03/11/2022 6097813087 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
71 CHAMKAUR SAHIB PB-08-003-001-002/16
(ASSAR PUR) 		2608003000NRG23281020220090650 28/10/2022 MANDEEP KAUR 2608003WL006993 MANDEEP KAUR 00462 UCBA0000761 846 846 Processed 03/11/2022 6097813062 MANDEEP KAUR W/O NIRMAL SINGH UCO BANK(607066)
72 CHAMKAUR SAHIB PB-08-003-001-002/23
(ASSAR PUR) 		2608003000NRG23281020220090651 28/10/2022 JASVIR KAUR 2608003WL006993 JASVIR KAUR 00462 UCBA0000761 1692 1692 Processed 03/11/2022 6097813063 JASVIR KAUR W/O SHAMSHER SINGH UCO BANK(607066)
73 CHAMKAUR SAHIB PB-08-003-001-002/24
(ASSAR PUR) 		2608003000NRG23281020220090652 28/10/2022 Baljinder Kaur 2608003WL006993 Baljinder Kaur 00462 UCBA0000761 1692 1692 Processed 03/11/2022 6097813065 BALJINDER KAUR UCO BANK(607066)
74 CHAMKAUR SAHIB PB-08-003-001-002/5
(ASSAR PUR) 		2608003000NRG23281020220090653 28/10/2022 Balvir kaur 2608003WL006993 Balvir kaur 00462 UCBA0000761 1692 1692 Processed 03/11/2022 6097813061 BALVIR KAUR W/O DHARM SINGH UCO BANK(607066)
75 CHAMKAUR SAHIB PB-08-003-018-001/45
(DAUDPUR KALAN) 		2608003000NRG23281020220090414 28/10/2022 Bhajan Kaur 2608003WL006969 Bhajan Kaur 00462 UCBA0000761 564 564 Processed 03/11/2022 6097813064 MRS BHAJAN KAUR DSSO 11746 STATE BANK OF INDIA(508548)
76 CHAMKAUR SAHIB PB-08-003-018-001/50
(DAUDPUR KALAN) 		2608003000NRG23281020220090415 28/10/2022 Malo 2608003WL006969 Malo 00462 UCBA0000761 1410 1410 Processed 03/11/2022 6097813059 Malo Rani THE ROPAR CENTRAL COOPERATIVE BANK(607562)
77 CHAMKAUR SAHIB PB-08-003-018-001/51
(DAUDPUR KALAN) 		2608003000NRG23281020220090416 28/10/2022 Kamlesh kaur 2608003WL006969 Kamlesh kaur 00462 UCBA0000761 1410 1410 Processed 03/11/2022 6097813060 Kamlesh Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 9306 9306
78 CHAMKAUR SAHIB PB-08-003-078-002/31
(SURTA PUR KALAN) 		2608003000NRG23281020220090662 28/10/2022 Jarnail kaur 2608003WL006995 Jarnail kaur 00468 UBIN0820318 1128 1128 Processed 03/11/2022 6097813073 JARNAIL KAUR W/O SAJJAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
79 CHAMKAUR SAHIB PB-08-003-078-002/51
(SURTA PUR KALAN) 		2608003000NRG23281020220090666 28/10/2022 GURMIT KAUR 2608003WL006995 GURMIT KAUR 00468 UBIN0820318 1410 1410 Processed 03/11/2022 6097813072 GURMEET KAUR WO CHARAN SINGH BANK OF INDIA(508505)
SubTotal 2538 2538
Total 101238 101238

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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_281022APB_FTO_74256 District Central Cooperative Bank UTIB0SRCB01 DHER 1692
2 CHAMKAUR SAHIB PB2608003_281022APB_FTO_74256 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 282
3 CHAMKAUR SAHIB PB2608003_281022APB_FTO_74256 HDFC HDFC0002299 CHAMKAUR SAHIB 1692
4 CHAMKAUR SAHIB PB2608003_281022APB_FTO_74256 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 6486
5 CHAMKAUR SAHIB PB2608003_281022APB_FTO_74256 Punjab & Sind Bank PSIB0000232 Lutheri 3384
6 CHAMKAUR SAHIB PB2608003_281022APB_FTO_74256 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 3666
7 CHAMKAUR SAHIB PB2608003_281022APB_FTO_74256 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22842
8 CHAMKAUR SAHIB PB2608003_281022APB_FTO_74256 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 20586
9 CHAMKAUR SAHIB PB2608003_281022APB_FTO_74256 Punjab National Bank PUNB0140010 Chamkaur Sahib 846
10 CHAMKAUR SAHIB PB2608003_281022APB_FTO_74256 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 6486
11 CHAMKAUR SAHIB PB2608003_281022APB_FTO_74256 State Bank of India SBIN0050083 CHAMKAUR SAHIB 12126
12 CHAMKAUR SAHIB PB2608003_281022APB_FTO_74256 State Bank of India SBIN0050842 BELA 6768
13 CHAMKAUR SAHIB PB2608003_281022APB_FTO_74256 State Bank of India SBIN0051073 BEHRAMPUR BET 2538
14 CHAMKAUR SAHIB PB2608003_281022APB_FTO_74256 UCO Bank UCBA0000761 BELA 9306
15 CHAMKAUR SAHIB PB2608003_281022APB_FTO_74256 Union Bank of India UBIN0820318 ROOPNAGAR 2538

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