Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2021 10:45:43 AM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_010621APB_FTO_34479
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 CHAMKAUR SAHIB PB-08-003-031-008/3
(GHARISPUR TAPRRIAN)
2608003000NRG22010620210028376 01/06/2021 Jasvir kaur 2608003WL002520 Jasvir kaur 00014 ALLA0212266 1345 1345 Processed 15/06/2021 3176587564 Mrs. Jasveer Kaur INDIAN BANK(607105)
SubTotal 1345 1345
2 CHAMKAUR SAHIB PB-08-003-031-008/1
(GHARISPUR TAPRRIAN)
2608003000NRG22010620210028365 01/06/2021 Satnam kaur 2608003WL002520 Satnam kaur 00078 CNRB0002473 1076 1076 Processed 14/06/2021 3176587555 SATNAM KAUR CANARA BANK(508532)
SubTotal 1076 1076
3 CHAMKAUR SAHIB PB-08-003-031-008/15-A
(GHARISPUR TAPRRIAN)
2608003000NRG22010620210028367 01/06/2021 BALJIT KAUR 2608003WL002520 BALJIT KAUR 00089 CBIN0283761 1614 1614 Rejected 14/06/2021 3176587561 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1614 1614
4 CHAMKAUR SAHIB PB-08-003-004-001/11
(BALRAMPUR)
2608003000NRG22010620210027491 01/06/2021 Amarjit kaur 2608003WL002470 Amarjit kaur 00114 UTIB0SRCB0I 269 269 Processed 14/06/2021 3176587553 AMARJIT KAUR W/O KAKA SINGH UCO BANK(607066)
5 CHAMKAUR SAHIB PB-08-003-004-001/16
(BALRAMPUR)
2608003000NRG22010620210027494 01/06/2021 Dalvir Kaur 2608003WL002470 Dalvir Kaur 00114 UTIB0SRCB0I 269 269 Processed 15/06/2021 3176587552 MRS DALBIR KAUR WO DALWARA SINGH STATE BANK OF INDIA(508548)
6 CHAMKAUR SAHIB PB-08-003-067-001/26
(SAANTPUR)
2608003000NRG22010620210028291 01/06/2021 Charanjit Kaur 2608003WL002517 Charanjit Kaur 00114 UTIB0SRCB0I 1614 1614 Processed 14/06/2021 3176587556 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2152 2152
7 CHAMKAUR SAHIB PB-08-003-077-002/4
(SULTANPUR)
2608003000NRG22010620210028328 01/06/2021 Amrik Singh 2608003WL002518 Amrik Singh 00152 HDFC0002299 269 269 Processed 14/06/2021 3176587554 AMRIK SINGH HDFC BANK LTD(607152)
SubTotal 269 269
8 CHAMKAUR SAHIB PB-08-003-022-001/37
(DHUMMEWAL)
2608003000NRG22010620210027626 01/06/2021 Jamna Devi 2608003WL002480 Jamna Devi 00176 IDIB000D085 1614 1614 Processed 15/06/2021 3176587566 Mrs. JAMNA DEVI INDIAN BANK(607105)
9 CHAMKAUR SAHIB PB-08-003-026-001/6
(FASSE)
2608003000NRG22010620210027567 01/06/2021 Satnaam Singh 2608003WL002474 Satnaam Singh 00176 IDIB000D085 1614 1614 Processed 15/06/2021 3176587565 Mr. SATNAM SINGH INDIAN BANK(607105)
10 CHAMKAUR SAHIB PB-08-003-042-001/18
(KHOKAR)
2608003000NRG22010620210027521 01/06/2021 Nachatar Singh 2608003WL002472 Nachatar Singh 00176 IDIB000D085 269 269 Processed 14/06/2021 3176587567 NACHHATTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3497 3497
11 CHAMKAUR SAHIB PB-08-003-067-001/16
(SAANTPUR)
2608003000NRG22010620210028285 01/06/2021 Jaswinder kaur 2608003WL002517 Jaswinder kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3176587511 JASWINDER KAUR PUNJAB & SIND BANK(607087)
12 CHAMKAUR SAHIB PB-08-003-067-001/16
(SAANTPUR)
2608003000NRG22010620210028284 01/06/2021 Sarbjit singh 2608003WL002517 Sarbjit singh 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3176587645 SARABJIT SINGH PUNJAB & SIND BANK(607087)
13 CHAMKAUR SAHIB PB-08-003-067-001/20
(SAANTPUR)
2608003000NRG22010620210028286 01/06/2021 SUNITA RANI 2608003WL002517 SUNITA RANI 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3176587649 SUNITA RANI W/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
14 CHAMKAUR SAHIB PB-08-003-067-001/21
(SAANTPUR)
2608003000NRG22010620210028287 01/06/2021 KARAMJIT KAUR 2608003WL002517 KARAMJIT KAUR 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3176587507 KARAMJIT KAUR HDFC BANK LTD(607152)
15 CHAMKAUR SAHIB PB-08-003-067-001/22
(SAANTPUR)
2608003000NRG22010620210028288 01/06/2021 PARAMJIT kaur 2608003WL002517 PARAMJIT kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3176587646 PARAMJIT KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
16 CHAMKAUR SAHIB PB-08-003-067-001/23
(SAANTPUR)
2608003000NRG22010620210028289 01/06/2021 KARNAIL KAUR 2608003WL002517 KARNAIL KAUR 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3176587648 KARNAIL KAUR HDFC BANK LTD(607152)
17 CHAMKAUR SAHIB PB-08-003-067-001/24
(SAANTPUR)
2608003000NRG22010620210028290 01/06/2021 AMARJIT KAUR 2608003WL002517 AMARJIT KAUR 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3176587502 AMARJIT KAUR PUNJAB & SIND BANK(607087)
18 CHAMKAUR SAHIB PB-08-003-067-001/27
(SAANTPUR)
2608003000NRG22010620210028292 01/06/2021 MANJIT KAUR 2608003WL002517 MANJIT KAUR 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3176587505 MANJIT KAUR PUNJAB & SIND BANK(607087)
19 CHAMKAUR SAHIB PB-08-003-067-001/28
(SAANTPUR)
2608003000NRG22010620210028293 01/06/2021 JASWINDER KAUR 2608003WL002517 JASWINDER KAUR 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3176587504 JASWINDER KAUR PUNJAB & SIND BANK(607087)
20 CHAMKAUR SAHIB PB-08-003-067-001/29
(SAANTPUR)
2608003000NRG22010620210028294 01/06/2021 SATWANT KAUR 2608003WL002517 SATWANT KAUR 00349 PSIB0000218 1345 1345 Processed 14/06/2021 3176587506 SATWANT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
21 CHAMKAUR SAHIB PB-08-003-067-001/38
(SAANTPUR)
2608003000NRG22010620210028298 01/06/2021 JASPAL KAUR 2608003WL002517 JASPAL KAUR 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3176587508 JASPAL KAUR PUNJAB & SIND BANK(607087)
22 CHAMKAUR SAHIB PB-08-003-067-001/40
(SAANTPUR)
2608003000NRG22010620210028300 01/06/2021 KULDEEP KAUR 2608003WL002517 KULDEEP KAUR 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3176587513 KULDEEP KAUR PUNJAB & SIND BANK(607087)
23 CHAMKAUR SAHIB PB-08-003-067-001/42
(SAANTPUR)
2608003000NRG22010620210028301 01/06/2021 SATPAL KAUR 2608003WL002517 SATPAL KAUR 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3176587647 SATPAL KAUR PUNJAB & SIND BANK(607087)
24 CHAMKAUR SAHIB PB-08-003-067-001/43
(SAANTPUR)
2608003000NRG22010620210028302 01/06/2021 JASVIR KAUR 2608003WL002517 JASVIR KAUR 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3176587509 JASVIR KAUR PUNJAB & SIND BANK(607087)
25 CHAMKAUR SAHIB PB-08-003-067-001/44
(SAANTPUR)
2608003000NRG22010620210028303 01/06/2021 JASVIR KAUR 2608003WL002517 JASVIR KAUR 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3176587512 JASVIR KAUR PUNJAB & SIND BANK(607087)
26 CHAMKAUR SAHIB PB-08-003-067-001/45
(SAANTPUR)
2608003000NRG22010620210028304 01/06/2021 Kamaljit kaur 2608003WL002517 Kamaljit kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3176587515 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
27 CHAMKAUR SAHIB PB-08-003-067-001/50
(SAANTPUR)
2608003000NRG22010620210028306 01/06/2021 Labh Singh 2608003WL002517 Labh Singh 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3176587510 LABH SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
28 CHAMKAUR SAHIB PB-08-003-067-001/52
(SAANTPUR)
2608003000NRG22010620210028307 01/06/2021 Kamaljeet kaur 2608003WL002517 Kamaljeet kaur 00349 PSIB0000218 1345 1345 Processed 14/06/2021 3176587516 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
29 CHAMKAUR SAHIB PB-08-003-067-001/54
(SAANTPUR)
2608003000NRG22010620210028308 01/06/2021 Jasvir kaur 2608003WL002517 Jasvir kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3176587514 JASVIR KAUR PUNJAB & SIND BANK(607087)
30 CHAMKAUR SAHIB PB-08-003-067-001/8004
(SAANTPUR)
2608003000NRG22010620210028313 01/06/2021 kehar singh 2608003WL002517 kehar singh 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3176587503 KEHAR SINGH PUNJAB & SIND BANK(607087)
31 CHAMKAUR SAHIB PB-08-003-067-001/8009
(SAANTPUR)
2608003000NRG22010620210028314 01/06/2021 MOHAN SINGH 2608003WL002517 MOHAN SINGH 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3176587517 MOHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 33356 33356
32 CHAMKAUR SAHIB PB-08-003-017-001/23
(DALLA)
2608003000NRG22010620210027571 01/06/2021 Sarwan kaur 2608003WL002475 Sarwan kaur 00349 PSIB0000290 1614 1614 Processed 15/06/2021 3176587524 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
33 CHAMKAUR SAHIB PB-08-003-047-001/18
(MAKOWAL)
2608003000NRG22010620210028258 01/06/2021 Krishan devi 2608003WL002516 Krishan devi 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3176587518 KRISHNA DEVI CARD.NO.5386 PUNJAB & SIND BANK(607087)
34 CHAMKAUR SAHIB PB-08-003-047-001/20
(MAKOWAL)
2608003000NRG22010620210028259 01/06/2021 Natar kaur 2608003WL002516 Natar kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3176587522 NETAR KAUR IDBI BANK(607095)
35 CHAMKAUR SAHIB PB-08-003-047-001/35
(MAKOWAL)
2608003000NRG22010620210028261 01/06/2021 INDERJIT KAUR 2608003WL002516 INDERJIT KAUR 00349 PSIB0000290 1614 1614 Processed 15/06/2021 3176587521 Mrs. INDERJIT KAUR INDIAN BANK(607105)
36 CHAMKAUR SAHIB PB-08-003-047-001/45
(MAKOWAL)
2608003000NRG22010620210028264 01/06/2021 Jaswinder kaur 2608003WL002516 Jaswinder kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3176587525 JASWINDER KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
37 CHAMKAUR SAHIB PB-08-003-047-001/63
(MAKOWAL)
2608003000NRG22010620210028277 01/06/2021 Sunita Rani 2608003WL002516 Sunita Rani 00349 PSIB0000290 269 269 Processed 14/06/2021 3176587519 SUNITA RANI PUNJAB & SIND BANK(607087)
38 CHAMKAUR SAHIB PB-08-003-047-001/7
(MAKOWAL)
2608003000NRG22010620210028281 01/06/2021 Surjit kaur 2608003WL002516 Surjit kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3176587520 SURJIT KAUR WO KRISHAN LAL PUNJAB & SIND BANK(607087)
39 CHAMKAUR SAHIB PB-08-003-052-001/19
(MOHAN MAJRA)
2608003000NRG22010620210027543 01/06/2021 Swaranjit kaur 2608003WL002473 Swaranjit kaur 00349 PSIB0000290 807 807 Processed 15/06/2021 3176587526 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
40 CHAMKAUR SAHIB PB-08-003-052-001/2
(MOHAN MAJRA)
2608003000NRG22010620210027544 01/06/2021 Gurmeet Kaur 2608003WL002473 Gurmeet Kaur 00349 PSIB0000290 538 538 Processed 15/06/2021 3176587528 MR SUCHA SINGH STATE BANK OF INDIA(508548)
41 CHAMKAUR SAHIB PB-08-003-052-001/20
(MOHAN MAJRA)
2608003000NRG22010620210027545 01/06/2021 Vidaya devi 2608003WL002473 Vidaya devi 00349 PSIB0000290 807 807 Processed 14/06/2021 3176587532 VIDYA DEVI PUNJAB & SIND BANK(607087)
42 CHAMKAUR SAHIB PB-08-003-052-001/23
(MOHAN MAJRA)
2608003000NRG22010620210027546 01/06/2021 Jarnail Singh 2608003WL002473 Jarnail Singh 00349 PSIB0000290 1076 1076 Processed 15/06/2021 3176587527 MISS INDERJIT KAUR UGS JARNAIL SINGH STATE BANK OF INDIA(508548)
43 CHAMKAUR SAHIB PB-08-003-052-001/4
(MOHAN MAJRA)
2608003000NRG22010620210027555 01/06/2021 Balwinder Singh 2608003WL002473 Balwinder Singh 00349 PSIB0000290 538 538 Processed 14/06/2021 3176587531 BALWINDER SINGH PUNJAB & SIND BANK(607087)
44 CHAMKAUR SAHIB PB-08-003-052-001/40
(MOHAN MAJRA)
2608003000NRG22010620210027556 01/06/2021 MUKHTIAR KAUR 2608003WL002473 MUKHTIAR KAUR 00349 PSIB0000290 807 807 Processed 15/06/2021 3176587530 MRS MUKHTIAR KAUR WO SOHAN PAL STATE BANK OF INDIA(508548)
45 CHAMKAUR SAHIB PB-08-003-052-001/57
(MOHAN MAJRA)
2608003000NRG22010620210027560 01/06/2021 Satya devi 2608003WL002473 Satya devi 00349 PSIB0000290 538 538 Processed 15/06/2021 3176587529 MRS SATYA DEVI STATE BANK OF INDIA(508548)
46 CHAMKAUR SAHIB PB-08-003-077-002/25
(SULTANPUR)
2608003000NRG22010620210028323 01/06/2021 Swaran kaur 2608003WL002518 Swaran kaur 00349 PSIB0000290 1076 1076 Processed 14/06/2021 3176587523 SWARAN KAUR W/O AJMER SINGH PUNJAB & SIND BANK(607087)
SubTotal 16140 16140
47 CHAMKAUR SAHIB PB-08-003-031-008/7
(GHARISPUR TAPRRIAN)
2608003000NRG22010620210028385 01/06/2021 Sukhdev singh 2608003WL002520 Sukhdev singh 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3176587643 SUKHDEV SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1076 1076
48 CHAMKAUR SAHIB PB-08-003-031-005/2
(GHARISPUR TAPRRIAN)
2608003000NRG22010620210028364 01/06/2021 Janak Singh 2608003WL002520 Janak Singh 00354 PUNB0040800 1076 1076 Processed 15/06/2021 3176587551 JANAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1076 1076
49 CHAMKAUR SAHIB PB-08-003-067-001/30
(SAANTPUR)
2608003000NRG22010620210028295 01/06/2021 PARAMJIT KAUR 2608003WL002517 PARAMJIT KAUR 00354 PUNB0762400 1614 1614 Processed 15/06/2021 3176587642 PARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1614 1614
50 CHAMKAUR SAHIB PB-08-003-022-001/14
(DHUMMEWAL)
2608003000NRG22010620210027623 01/06/2021 paira singh 2608003WL002480 paira singh 00415 SBIN0050083 269 269 Processed 15/06/2021 3176587575 MR PIARA SINGH STATE BANK OF INDIA(508548)
51 CHAMKAUR SAHIB PB-08-003-037-002/57
(JINDANPUR)
2608003000NRG22010620210028246 01/06/2021 Inderjit kaur 2608003WL002515 Inderjit kaur 00415 SBIN0050083 1076 1076 Processed 15/06/2021 3176587622 MRS INDERJIT KAUR WO ANAT RAM STATE BANK OF INDIA(508548)
52 CHAMKAUR SAHIB PB-08-003-067-001/39
(SAANTPUR)
2608003000NRG22010620210028299 01/06/2021 SARBJIT KAUR 2608003WL002517 SARBJIT KAUR 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3176587616 SARBJIT KAUR PUNJAB & SIND BANK(607087)
53 CHAMKAUR SAHIB PB-08-003-077-002/41
(SULTANPUR)
2608003000NRG22010620210028329 01/06/2021 Jarnail Singh 2608003WL002518 Jarnail Singh 00415 SBIN0050083 1614 1614 Processed 15/06/2021 3176587568 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 4573 4573
54 CHAMKAUR SAHIB PB-08-003-037-001/28
(JINDANPUR)
2608003000NRG22010620210028235 01/06/2021 Ajmer Kaur 2608003WL002515 Ajmer Kaur 00415 SBIN0050393 807 807 Processed 15/06/2021 3176587623 MRS JAMER KAUR WO SITA RAM STATE BANK OF INDIA(508548)
55 CHAMKAUR SAHIB PB-08-003-037-001/38
(JINDANPUR)
2608003000NRG22010620210028237 01/06/2021 Sita Devi 2608003WL002515 Sita Devi 00415 SBIN0050393 1076 1076 Processed 15/06/2021 3176587637 MR SITA DEVI WO KARAM CHAND STATE BANK OF INDIA(508548)
56 CHAMKAUR SAHIB PB-08-003-037-001/46
(JINDANPUR)
2608003000NRG22010620210028239 01/06/2021 Pritam Singh 2608003WL002515 Pritam Singh 00415 SBIN0050393 1614 1614 Processed 15/06/2021 3176587557 MR PRITAM SINGH SO GARIBU STATE BANK OF INDIA(508548)
57 CHAMKAUR SAHIB PB-08-003-037-001/5
(JINDANPUR)
2608003000NRG22010620210028240 01/06/2021 Jasmeet Kaur 2608003WL002515 Jasmeet Kaur 00415 SBIN0050393 807 807 Processed 15/06/2021 3176587626 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
58 CHAMKAUR SAHIB PB-08-003-037-002/1
(JINDANPUR)
2608003000NRG22010620210028243 01/06/2021 Jaswinder kaur 2608003WL002515 Jaswinder kaur 00415 SBIN0050393 1345 1345 Processed 15/06/2021 3176587624 MRS JASWINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
59 CHAMKAUR SAHIB PB-08-003-037-002/13
(JINDANPUR)
2608003000NRG22010620210028245 01/06/2021 Neelam 2608003WL002515 Neelam 00415 SBIN0050393 1345 1345 Processed 15/06/2021 3176587625 MRS NEELAM WO AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6994 6994
60 CHAMKAUR SAHIB PB-08-003-004-001/12
(BALRAMPUR)
2608003000NRG22010620210027492 01/06/2021 Lakhvir Kaur 2608003WL002470 Lakhvir Kaur 00415 SBIN0050842 538 538 Processed 15/06/2021 3176587644 MRS LAKHVIR KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
61 CHAMKAUR SAHIB PB-08-003-004-001/19
(BALRAMPUR)
2608003000NRG22010620210027495 01/06/2021 DIDAR SINGH 2608003WL002470 DIDAR SINGH 00415 SBIN0050842 538 538 Processed 15/06/2021 3176587618 MR DIDAR SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
62 CHAMKAUR SAHIB PB-08-003-004-001/31
(BALRAMPUR)
2608003000NRG22010620210027496 01/06/2021 SHAMSHER SINGH 2608003WL002470 SHAMSHER SINGH 00415 SBIN0050842 538 538 Processed 15/06/2021 3176587620 MR SHAMSHER SINGH SO RATAN SINGH STATE BANK OF INDIA(508548)
63 CHAMKAUR SAHIB PB-08-003-004-001/35
(BALRAMPUR)
2608003000NRG22010620210027498 01/06/2021 Harbans singh 2608003WL002470 Harbans singh 00415 SBIN0050842 538 538 Processed 15/06/2021 3176587604 MR HARBANS SINGH STATE BANK OF INDIA(508548)
64 CHAMKAUR SAHIB PB-08-003-004-001/8
(BALRAMPUR)
2608003000NRG22010620210027509 01/06/2021 Bhupinder Kaur 2608003WL002470 Bhupinder Kaur 00415 SBIN0050842 538 538 Processed 15/06/2021 3176587617 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
65 CHAMKAUR SAHIB PB-08-003-005-001/12
(BAMA KULIA)
2608003000NRG22010620210028333 01/06/2021 Jarnail Kaur 2608003WL002519 Jarnail Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3176587614 JARNAIL KAUR UCO BANK(607066)
66 CHAMKAUR SAHIB PB-08-003-005-001/17
(BAMA KULIA)
2608003000NRG22010620210028334 01/06/2021 NIRMAL KAUR 2608003WL002519 NIRMAL KAUR 00415 SBIN0050842 1614 1614 Processed 15/06/2021 3176587603 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
67 CHAMKAUR SAHIB PB-08-003-005-001/36
(BAMA KULIA)
2608003000NRG22010620210028342 01/06/2021 KULDEEP KAUR 2608003WL002519 KULDEEP KAUR 00415 SBIN0050842 1614 1614 Processed 15/06/2021 3176587627 MRS KULDEEP KAUR W O MALKIT SINGH STATE BANK OF INDIA(508548)
68 CHAMKAUR SAHIB PB-08-003-019-002/1
(DAUDPUR KHURD)
2608003000NRG22010620210028211 01/06/2021 Amarjit kaur 2608003WL002514 Amarjit kaur 00415 SBIN0050842 1614 1614 Rejected 14/06/2021 3176587583 Inactive Aadhaar
69 CHAMKAUR SAHIB PB-08-003-019-002/11
(DAUDPUR KHURD)
2608003000NRG22010620210028212 01/06/2021 Harwinder kaur 2608003WL002514 Harwinder kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3176587579 HARVINDER KAUR W/O HARJINDER SINGH UCO BANK(607066)
70 CHAMKAUR SAHIB PB-08-003-019-002/18
(DAUDPUR KHURD)
2608003000NRG22010620210028215 01/06/2021 jasvir singh 2608003WL002514 jasvir singh 00415 SBIN0050842 1614 1614 Processed 15/06/2021 3176587598 MR JASVIR SINGH STATE BANK OF INDIA(508548)
71 CHAMKAUR SAHIB PB-08-003-019-002/18
(DAUDPUR KHURD)
2608003000NRG22010620210028214 01/06/2021 Mukhtiar Kaur 2608003WL002514 Mukhtiar Kaur 00415 SBIN0050842 1614 1614 Processed 15/06/2021 3176587592 MRS MUKHTIAR KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
72 CHAMKAUR SAHIB PB-08-003-019-002/20
(DAUDPUR KHURD)
2608003000NRG22010620210028217 01/06/2021 Pal Singh 2608003WL002514 Pal Singh 00415 SBIN0050842 1614 1614 Processed 15/06/2021 3176587596 MR PAL SINGH STATE BANK OF INDIA(508548)
73 CHAMKAUR SAHIB PB-08-003-019-002/24
(DAUDPUR KHURD)
2608003000NRG22010620210028219 01/06/2021 Kulwinder kaur 2608003WL002514 Kulwinder kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3176587600 KULWINDER KAUR UCO BANK(607066)
74 CHAMKAUR SAHIB PB-08-003-019-002/32
(DAUDPUR KHURD)
2608003000NRG22010620210028223 01/06/2021 Charanjit kaur 2608003WL002514 Charanjit kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3176587578 CHARANJIT KAUR UCO BANK(607066)
75 CHAMKAUR SAHIB PB-08-003-019-002/33
(DAUDPUR KHURD)
2608003000NRG22010620210028224 01/06/2021 Manjeet kaur 2608003WL002514 Manjeet kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3176587613 MANJIT KAUR UCO BANK(607066)
76 CHAMKAUR SAHIB PB-08-003-019-002/34
(DAUDPUR KHURD)
2608003000NRG22010620210028225 01/06/2021 Satya devi 2608003WL002514 Satya devi 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3176587595 SATYA DEVI UCO BANK(607066)
77 CHAMKAUR SAHIB PB-08-003-019-002/35
(DAUDPUR KHURD)
2608003000NRG22010620210028226 01/06/2021 Lachman Singh 2608003WL002514 Lachman Singh 00415 SBIN0050842 1614 1614 Processed 15/06/2021 3176587569 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
78 CHAMKAUR SAHIB PB-08-003-019-002/36
(DAUDPUR KHURD)
2608003000NRG22010620210028227 01/06/2021 Parmjit kaur 2608003WL002514 Parmjit kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3176587574 PARAMJIT KAUR (508528)
79 CHAMKAUR SAHIB PB-08-003-019-002/38
(DAUDPUR KHURD)
2608003000NRG22010620210028228 01/06/2021 KARAMJEET KAUR 2608003WL002514 KARAMJEET KAUR 00415 SBIN0050842 1614 1614 Processed 15/06/2021 3176587602 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
80 CHAMKAUR SAHIB PB-08-003-019-002/4
(DAUDPUR KHURD)
2608003000NRG22010620210028229 01/06/2021 Baljit Kaur 2608003WL002514 Baljit Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3176587571 BALJIT KAUR UCO BANK(607066)
81 CHAMKAUR SAHIB PB-08-003-022-001/15
(DHUMMEWAL)
2608003000NRG22010620210027624 01/06/2021 CHINDO 2608003WL002480 CHINDO 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3176587576 CHHINDO UCO BANK(607066)
82 CHAMKAUR SAHIB PB-08-003-022-001/30
(DHUMMEWAL)
2608003000NRG22010620210027625 01/06/2021 Kulwinder Kaur 2608003WL002480 Kulwinder Kaur 00415 SBIN0050842 1076 1076 Processed 15/06/2021 3176587590 MRS KULWINDER KAUR W O DES RAJ STATE BANK OF INDIA(508548)
83 CHAMKAUR SAHIB PB-08-003-037-001/37
(JINDANPUR)
2608003000NRG22010620210028236 01/06/2021 Sukhdev Kaur 2608003WL002515 Sukhdev Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3176587639 SUKHDEV KAUR HDFC BANK LTD(607152)
84 CHAMKAUR SAHIB PB-08-003-037-001/41
(JINDANPUR)
2608003000NRG22010620210028238 01/06/2021 Jasvir Kaur 2608003WL002515 Jasvir Kaur 00415 SBIN0050842 1076 1076 Processed 14/06/2021 3176587638 JASVIR KAUR HDFC BANK LTD(607152)
85 CHAMKAUR SAHIB PB-08-003-037-002/11
(JINDANPUR)
2608003000NRG22010620210028244 01/06/2021 Daljit Kaur 2608003WL002515 Daljit Kaur 00415 SBIN0050842 807 807 Processed 15/06/2021 3176587601 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
86 CHAMKAUR SAHIB PB-08-003-042-001/28
(KHOKAR)
2608003000NRG22010620210027526 01/06/2021 Manjit Kaur 2608003WL002472 Manjit Kaur 00415 SBIN0050842 269 269 Processed 15/06/2021 3176587577 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
87 CHAMKAUR SAHIB PB-08-003-042-001/30
(KHOKAR)
2608003000NRG22010620210027528 01/06/2021 BALJINDER KAUR 2608003WL002472 BALJINDER KAUR 00415 SBIN0050842 269 269 Processed 15/06/2021 3176587562 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
88 CHAMKAUR SAHIB PB-08-003-042-001/33
(KHOKAR)
2608003000NRG22010620210027530 01/06/2021 BHUPINDER KAUR 2608003WL002472 BHUPINDER KAUR 00415 SBIN0050842 269 269 Processed 15/06/2021 3176587563 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
89 CHAMKAUR SAHIB PB-08-003-059-001/15
(FIROJPUR)
2608003000NRG22010620210027510 01/06/2021 Pritam Singh 2608003WL002471 Pritam Singh 00415 SBIN0050842 1614 1614 Processed 15/06/2021 3176587570 MR PRITAM SINGH STATE BANK OF INDIA(508548)
90 CHAMKAUR SAHIB PB-08-003-075-001/22
(SHEKU PUR)
2608003000NRG22010620210027475 01/06/2021 Kulwant kaur 2608003WL002467 Kulwant kaur 00415 SBIN0050842 807 807 Processed 14/06/2021 3176587582 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 37929 37929
91 CHAMKAUR SAHIB PB-08-003-017-001/29
(DALLA)
2608003000NRG22010620210027572 01/06/2021 Manjit kaur 2608003WL002475 Manjit kaur 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3176587597 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
92 CHAMKAUR SAHIB PB-08-003-022-001/38
(DHUMMEWAL)
2608003000NRG22010620210027627 01/06/2021 Gurdev Kaur 2608003WL002480 Gurdev Kaur 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3176587594 GURDEV KAUR UCO BANK(607066)
93 CHAMKAUR SAHIB PB-08-003-042-001/16
(KHOKAR)
2608003000NRG22010620210027520 01/06/2021 Manjeet kaur 2608003WL002472 Manjeet kaur 00415 SBIN0051073 269 269 Processed 15/06/2021 3176587615 Mrs. MANJIT KAUR INDIAN BANK(607105)
94 CHAMKAUR SAHIB PB-08-003-042-001/26
(KHOKAR)
2608003000NRG22010620210027523 01/06/2021 Harbhanjan Kaur 2608003WL002472 Harbhanjan Kaur 00415 SBIN0051073 269 269 Processed 15/06/2021 3176587580 Mrs. HARBJAN KAUR INDIAN BANK(607105)
95 CHAMKAUR SAHIB PB-08-003-042-001/27
(KHOKAR)
2608003000NRG22010620210027525 01/06/2021 Manjit Kaur 2608003WL002472 Manjit Kaur 00415 SBIN0051073 269 269 Processed 15/06/2021 3176587609 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
96 CHAMKAUR SAHIB PB-08-003-042-001/29
(KHOKAR)
2608003000NRG22010620210027527 01/06/2021 Sunita Rani 2608003WL002472 Sunita Rani 00415 SBIN0051073 269 269 Processed 15/06/2021 3176587581 Mrs. SUNITA RANI INDIAN BANK(607105)
97 CHAMKAUR SAHIB PB-08-003-042-001/32
(KHOKAR)
2608003000NRG22010620210027529 01/06/2021 DALJIT KAUR 2608003WL002472 DALJIT KAUR 00415 SBIN0051073 269 269 Processed 14/06/2021 3176587612 DALJIT KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
98 CHAMKAUR SAHIB PB-08-003-047-001/1
(MAKOWAL)
2608003000NRG22010620210028252 01/06/2021 Paramjit kaur 2608003WL002516 Paramjit kaur 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3176587608 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
99 CHAMKAUR SAHIB PB-08-003-047-001/15
(MAKOWAL)
2608003000NRG22010620210028256 01/06/2021 JOGINDER KAUR 2608003WL002516 JOGINDER KAUR 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3176587559 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
100 CHAMKAUR SAHIB PB-08-003-047-001/17
(MAKOWAL)
2608003000NRG22010620210028257 01/06/2021 Labh Kaur 2608003WL002516 Labh Kaur 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3176587591 LABH KAUR IDBI BANK(607095)
101 CHAMKAUR SAHIB PB-08-003-047-001/38
(MAKOWAL)
2608003000NRG22010620210028262 01/06/2021 SEETO 2608003WL002516 SEETO 00415 SBIN0051073 807 807 Processed 15/06/2021 3176587560 MRS SEETO STATE BANK OF INDIA(508548)
102 CHAMKAUR SAHIB PB-08-003-047-001/47
(MAKOWAL)
2608003000NRG22010620210028266 01/06/2021 Baljit kaur 2608003WL002516 Baljit kaur 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3176587606 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
103 CHAMKAUR SAHIB PB-08-003-047-001/49
(MAKOWAL)
2608003000NRG22010620210028267 01/06/2021 Mahinder Kaur 2608003WL002516 Mahinder Kaur 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3176587619 MAHINDER KAUR IDBI BANK(607095)
104 CHAMKAUR SAHIB PB-08-003-047-001/50
(MAKOWAL)
2608003000NRG22010620210028268 01/06/2021 PARAMJIT KAUR 2608003WL002516 PARAMJIT KAUR 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3176587628 PARAMJIT KAUR IDBI BANK(607095)
105 CHAMKAUR SAHIB PB-08-003-047-001/51
(MAKOWAL)
2608003000NRG22010620210028269 01/06/2021 Angrej Kaur 2608003WL002516 Angrej Kaur 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3176587633 MRS ANGREJ KAUR WO DALBAR SINGH STATE BANK OF INDIA(508548)
106 CHAMKAUR SAHIB PB-08-003-047-001/52
(MAKOWAL)
2608003000NRG22010620210028270 01/06/2021 Narinder kaur 2608003WL002516 Narinder kaur 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3176587607 NARINDER KAUR IDBI BANK(607095)
107 CHAMKAUR SAHIB PB-08-003-047-001/53
(MAKOWAL)
2608003000NRG22010620210028271 01/06/2021 Rajinder kaur 2608003WL002516 Rajinder kaur 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3176587605 MRS RAJINDER KAUR WO SON NATH STATE BANK OF INDIA(508548)
108 CHAMKAUR SAHIB PB-08-003-047-001/54
(MAKOWAL)
2608003000NRG22010620210028272 01/06/2021 Jaspal Kaur 2608003WL002516 Jaspal Kaur 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3176587636 MRS JASPAL KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
109 CHAMKAUR SAHIB PB-08-003-047-001/55
(MAKOWAL)
2608003000NRG22010620210028273 01/06/2021 Sunita 2608003WL002516 Sunita 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3176587635 MRS SUNITA STATE BANK OF INDIA(508548)
110 CHAMKAUR SAHIB PB-08-003-047-001/58
(MAKOWAL)
2608003000NRG22010620210028274 01/06/2021 Jaswinder kaur 2608003WL002516 Jaswinder kaur 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3176587611 MRS JASWINDER KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
111 CHAMKAUR SAHIB PB-08-003-047-001/6
(MAKOWAL)
2608003000NRG22010620210028275 01/06/2021 Gurmel kaur 2608003WL002516 Gurmel kaur 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3176587599 MRS GURMEL KAUR WO SITAL SINGH STATE BANK OF INDIA(508548)
112 CHAMKAUR SAHIB PB-08-003-047-001/62
(MAKOWAL)
2608003000NRG22010620210028276 01/06/2021 Charanjit kaur 2608003WL002516 Charanjit kaur 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3176587610 CHARANJIT KAUR IDBI BANK(607095)
113 CHAMKAUR SAHIB PB-08-003-047-001/65
(MAKOWAL)
2608003000NRG22010620210028278 01/06/2021 Rani 2608003WL002516 Rani 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3176587558 MRS RANI STATE BANK OF INDIA(508548)
114 CHAMKAUR SAHIB PB-08-003-047-001/68
(MAKOWAL)
2608003000NRG22010620210028280 01/06/2021 Surinder kaur 2608003WL002516 Surinder kaur 00415 SBIN0051073 1345 1345 Processed 15/06/2021 3176587632 MRS SURINDER KAUR W O JASWINDER SINGH STATE BANK OF INDIA(508548)
115 CHAMKAUR SAHIB PB-08-003-047-001/77
(MAKOWAL)
2608003000NRG22010620210028283 01/06/2021 NIRMAL KAUR 2608003WL002516 NIRMAL KAUR 00415 SBIN0051073 807 807 Processed 15/06/2021 3176587641 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
116 CHAMKAUR SAHIB PB-08-003-052-001/10
(MOHAN MAJRA)
2608003000NRG22010620210027538 01/06/2021 Krishan kumar 2608003WL002473 Krishan kumar 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3176587584 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
117 CHAMKAUR SAHIB PB-08-003-052-001/11
(MOHAN MAJRA)
2608003000NRG22010620210027540 01/06/2021 Sukhwinder Kaur 2608003WL002473 Sukhwinder Kaur 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3176587631 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
118 CHAMKAUR SAHIB PB-08-003-052-001/17
(MOHAN MAJRA)
2608003000NRG22010620210027542 01/06/2021 Kamaljit Kaur 2608003WL002473 Kamaljit Kaur 00415 SBIN0051073 807 807 Processed 15/06/2021 3176587588 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
119 CHAMKAUR SAHIB PB-08-003-052-001/24
(MOHAN MAJRA)
2608003000NRG22010620210027547 01/06/2021 Prem Rani 2608003WL002473 Prem Rani 00415 SBIN0051073 807 807 Processed 15/06/2021 3176587630 MRS PREM RANI STATE BANK OF INDIA(508548)
120 CHAMKAUR SAHIB PB-08-003-052-001/25
(MOHAN MAJRA)
2608003000NRG22010620210027548 01/06/2021 Shinder Kaur 2608003WL002473 Shinder Kaur 00415 SBIN0051073 807 807 Processed 15/06/2021 3176587589 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
121 CHAMKAUR SAHIB PB-08-003-052-001/26
(MOHAN MAJRA)
2608003000NRG22010620210027549 01/06/2021 Nirmal Devi 2608003WL002473 Nirmal Devi 00415 SBIN0051073 807 807 Processed 14/06/2021 3176587587 NIRMALA DEVI PUNJAB & SIND BANK(607087)
122 CHAMKAUR SAHIB PB-08-003-052-001/31
(MOHAN MAJRA)
2608003000NRG22010620210027550 01/06/2021 Roopa Rani 2608003WL002473 Roopa Rani 00415 SBIN0051073 807 807 Processed 15/06/2021 3176587634 MRS ROOPA RANI STATE BANK OF INDIA(508548)
123 CHAMKAUR SAHIB PB-08-003-052-001/36
(MOHAN MAJRA)
2608003000NRG22010620210027552 01/06/2021 Kamaljit Kaur 2608003WL002473 Kamaljit Kaur 00415 SBIN0051073 807 807 Processed 15/06/2021 3176587629 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
124 CHAMKAUR SAHIB PB-08-003-052-001/48
(MOHAN MAJRA)
2608003000NRG22010620210027557 01/06/2021 Seema Rani 2608003WL002473 Seema Rani 00415 SBIN0051073 807 807 Processed 15/06/2021 3176587585 MRS SIMA RANI STATE BANK OF INDIA(508548)
125 CHAMKAUR SAHIB PB-08-003-052-001/55
(MOHAN MAJRA)
2608003000NRG22010620210027558 01/06/2021 Paramjit Singh 2608003WL002473 Paramjit Singh 00415 SBIN0051073 807 807 Processed 15/06/2021 3176587586 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
126 CHAMKAUR SAHIB PB-08-003-052-001/56
(MOHAN MAJRA)
2608003000NRG22010620210027559 01/06/2021 RANI DEVI 2608003WL002473 RANI DEVI 00415 SBIN0051073 807 807 Processed 15/06/2021 3176587621 MRS RANI DEVI STATE BANK OF INDIA(508548)
127 CHAMKAUR SAHIB PB-08-003-052-001/66
(MOHAN MAJRA)
2608003000NRG22010620210027565 01/06/2021 SUKHWINDER KAUR 2608003WL002473 SUKHWINDER KAUR 00415 SBIN0051073 807 807 Processed 15/06/2021 3176587640 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
128 CHAMKAUR SAHIB PB-08-003-077-002/3
(SULTANPUR)
2608003000NRG22010620210028325 01/06/2021 Mohan Singh 2608003WL002518 Mohan Singh 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3176587593 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 44654 44654
129 CHAMKAUR SAHIB PB-08-003-004-001/14
(BALRAMPUR)
2608003000NRG22010620210027493 01/06/2021 Kulwant Kaur 2608003WL002470 Kulwant Kaur 00462 UCBA0000441 269 269 Processed 15/06/2021 3176587534 MRS KULWANT KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
130 CHAMKAUR SAHIB PB-08-003-031-008/6
(GHARISPUR TAPRRIAN)
2608003000NRG22010620210028384 01/06/2021 JAGTAR SINGH 2608003WL002520 JAGTAR SINGH 00462 UCBA0000441 1345 1345 Processed 14/06/2021 3176587533 JAGTAR SINGH S/O MOHINDER SINH UCO BANK(607066)
SubTotal 1614 1614
131 CHAMKAUR SAHIB PB-08-003-005-001/19
(BAMA KULIA)
2608003000NRG22010620210028335 01/06/2021 KULWANT KAUR 2608003WL002519 KULWANT KAUR 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3176587544 KULWANT KAUR W/O NASIB SINGH UCO BANK(607066)
132 CHAMKAUR SAHIB PB-08-003-005-001/29
(BAMA KULIA)
2608003000NRG22010620210028336 01/06/2021 Shamsher Kaur 2608003WL002519 Shamsher Kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3176587541 SAMSHER KAUR HDFC BANK LTD(607152)
133 CHAMKAUR SAHIB PB-08-003-005-001/33
(BAMA KULIA)
2608003000NRG22010620210028340 01/06/2021 RAM KISHAN 2608003WL002519 RAM KISHAN 00462 UCBA0000761 1614 1614 Processed 15/06/2021 3176587537 MR RAM KISHAN SO MUNSHI RAM STATE BANK OF INDIA(508548)
134 CHAMKAUR SAHIB PB-08-003-005-001/34
(BAMA KULIA)
2608003000NRG22010620210028341 01/06/2021 KARAMJIT KAUR 2608003WL002519 KARAMJIT KAUR 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3176587539 KARAMJIT KAUR UCO BANK(607066)
135 CHAMKAUR SAHIB PB-08-003-005-001/39
(BAMA KULIA)
2608003000NRG22010620210028344 01/06/2021 Kartar Kaur 2608003WL002519 Kartar Kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3176587538 KARTAR KAUR W/O LEKH RAM UCO BANK(607066)
136 CHAMKAUR SAHIB PB-08-003-005-001/5
(BAMA KULIA)
2608003000NRG22010620210028351 01/06/2021 Bhag Singh 2608003WL002519 Bhag Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3176587536 BHAG SINGH S/O GURBAKSH SINGH UCO BANK(607066)
137 CHAMKAUR SAHIB PB-08-003-005-001/5
(BAMA KULIA)
2608003000NRG22010620210028352 01/06/2021 Mukhtiar kaur 2608003WL002519 Mukhtiar kaur 00462 UCBA0000761 1614 1614 Processed 15/06/2021 3176587540 MRS MUKHTIAR KAUR W O BHAG SINGH STATE BANK OF INDIA(508548)
138 CHAMKAUR SAHIB PB-08-003-019-002/12
(DAUDPUR KHURD)
2608003000NRG22010620210028213 01/06/2021 Gurmeet kaur 2608003WL002514 Gurmeet kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3176587545 GURMEET KAUR UCO BANK(607066)
139 CHAMKAUR SAHIB PB-08-003-019-002/23
(DAUDPUR KHURD)
2608003000NRG22010620210028218 01/06/2021 Amarjit kaur 2608003WL002514 Amarjit kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3176587550 AMARJIT KAUR UCO BANK(607066)
140 CHAMKAUR SAHIB PB-08-003-019-002/27
(DAUDPUR KHURD)
2608003000NRG22010620210028220 01/06/2021 KAmaljit bsingh 2608003WL002514 KAmaljit bsingh 00462 UCBA0000761 1614 1614 Processed 15/06/2021 3176587535 MR KAMALJIT SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
141 CHAMKAUR SAHIB PB-08-003-019-002/28
(DAUDPUR KHURD)
2608003000NRG22010620210028221 01/06/2021 Balvir kaur 2608003WL002514 Balvir kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3176587546 BALVIR KAUR UCO BANK(607066)
142 CHAMKAUR SAHIB PB-08-003-019-002/31
(DAUDPUR KHURD)
2608003000NRG22010620210028222 01/06/2021 Jaswinder kaur 2608003WL002514 Jaswinder kaur 00462 UCBA0000761 807 807 Processed 14/06/2021 3176587547 JASWINDER KAUR UCO BANK(607066)
143 CHAMKAUR SAHIB PB-08-003-019-002/5
(DAUDPUR KHURD)
2608003000NRG22010620210028232 01/06/2021 Balvir kaur 2608003WL002514 Balvir kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3176587548 BALVIR KAUR UCO BANK(607066)
144 CHAMKAUR SAHIB PB-08-003-047-001/67
(MAKOWAL)
2608003000NRG22010620210028279 01/06/2021 Balwinder kaur 2608003WL002516 Balwinder kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3176587543 Balwinder Kaur PUNJAB & SIND BANK(607087)
145 CHAMKAUR SAHIB PB-08-003-059-001/66
(FIROJPUR)
2608003000NRG22010620210027515 01/06/2021 Bhupinder Kaur 2608003WL002471 Bhupinder Kaur 00462 UCBA0000761 1614 1614 Processed 15/06/2021 3176587542 MRS BHUPINDER KAUR WO BIKRAM SINGH STATE BANK OF INDIA(508548)
146 CHAMKAUR SAHIB PB-08-003-077-002/30
(SULTANPUR)
2608003000NRG22010620210028326 01/06/2021 Balvir Singh 2608003WL002518 Balvir Singh 00462 UCBA0000761 269 269 Processed 14/06/2021 3176587549 BALVIR SINGH UCO BANK(607066)
SubTotal 23672 23672
147 CHAMKAUR SAHIB PB-08-003-037-001/10
(JINDANPUR)
2608003000NRG22010620210028234 01/06/2021 Simranjit kaur 2608003WL002515 Simranjit kaur 00468 UBIN0565075 807 807 Processed 15/06/2021 3176587572 MRS SIMRANJIT KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
148 CHAMKAUR SAHIB PB-08-003-052-001/6
(MOHAN MAJRA)
2608003000NRG22010620210027562 01/06/2021 Surjit Singh 2608003WL002473 Surjit Singh 00468 UBIN0565075 538 538 Rejected 14/06/2021 3176587573 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1345 1345
Total 183996 183996

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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_010621APB_FTO_34479 Allahabad Bank ALLA0212266 ROPAR 1345
2 CHAMKAUR SAHIB PB2608003_010621APB_FTO_34479 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1076
3 CHAMKAUR SAHIB PB2608003_010621APB_FTO_34479 Central Bank Of India CBIN0283761 ROPAR 1614
4 CHAMKAUR SAHIB PB2608003_010621APB_FTO_34479 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 2152
5 CHAMKAUR SAHIB PB2608003_010621APB_FTO_34479 HDFC HDFC0002299 CHAMKAUR SAHIB 269
6 CHAMKAUR SAHIB PB2608003_010621APB_FTO_34479 Indian Bank IDIB000D085 DALLA 3497
7 CHAMKAUR SAHIB PB2608003_010621APB_FTO_34479 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 33356
8 CHAMKAUR SAHIB PB2608003_010621APB_FTO_34479 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 16140
9 CHAMKAUR SAHIB PB2608003_010621APB_FTO_34479 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1076
10 CHAMKAUR SAHIB PB2608003_010621APB_FTO_34479 Punjab National Bank PUNB0040800 ROPAR MAIN 1076
11 CHAMKAUR SAHIB PB2608003_010621APB_FTO_34479 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1614
12 CHAMKAUR SAHIB PB2608003_010621APB_FTO_34479 State Bank of India SBIN0050083 CHAMKAUR SAHIB 4573
13 CHAMKAUR SAHIB PB2608003_010621APB_FTO_34479 State Bank of India SBIN0050393 ASRON 6994
14 CHAMKAUR SAHIB PB2608003_010621APB_FTO_34479 State Bank of India SBIN0050842 BELA 37929
15 CHAMKAUR SAHIB PB2608003_010621APB_FTO_34479 State Bank of India SBIN0051073 BEHRAMPUR BET 44654
16 CHAMKAUR SAHIB PB2608003_010621APB_FTO_34479 UCO Bank UCBA0000441 ROPAR MAIN 1614
17 CHAMKAUR SAHIB PB2608003_010621APB_FTO_34479 UCO Bank UCBA0000761 BELA 23672
18 CHAMKAUR SAHIB PB2608003_010621APB_FTO_34479 Union Bank of India UBIN0565075 ROOPNAGAR 1345

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