Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 05:12:37 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_070621APB_FTO_39925
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)
2608003000NRG22070620210034381 07/06/2021 Jasvir kaur 2608003WL002962 Jasvir kaur 00014 ALLA0212266 1076 1076 Processed 15/06/2021 3173045080 Mrs. Jasveer Kaur INDIAN BANK(607105)
SubTotal 1076 1076
2 CHAMKAUR SAHIB PB-08-003-031-006/7
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034251 07/06/2021 Sucha Singh 2608003WL002951 Sucha Singh 00051 MAHB0001288 1614 1614 Processed 14/06/2021 3173045081 Mr. SUCHA SINGH S O KRATAR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1614 1614
3 CHAMKAUR SAHIB PB-08-003-046-001/1
(MAKDONA KALIAN)
2608003000NRG22070620210034353 07/06/2021 Karamjit Kaur 2608003WL002961 Karamjit Kaur 00152 HDFC0002299 1345 1345 Processed 14/06/2021 3173045063 KARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
4 CHAMKAUR SAHIB PB-08-003-046-001/41
(MAKDONA KALIAN)
2608003000NRG22070620210034359 07/06/2021 Swaran Kaur 2608003WL002961 Swaran Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3173045065 SWARAN KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
5 CHAMKAUR SAHIB PB-08-003-046-001/43
(MAKDONA KALIAN)
2608003000NRG22070620210034360 07/06/2021 Mandeep Kaur 2608003WL002961 Mandeep Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3173045064 MANDEEP KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
6 CHAMKAUR SAHIB PB-08-003-046-001/5
(MAKDONA KALIAN)
2608003000NRG22070620210034364 07/06/2021 Balvir Singh 2608003WL002961 Balvir Singh 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3173045071 BALVIR SINGH HDFC BANK LTD(607152)
7 CHAMKAUR SAHIB PB-08-003-046-001/72
(MAKDONA KALIAN)
2608003000NRG22070620210034368 07/06/2021 Gurjit Kaur 2608003WL002961 Gurjit Kaur 00152 HDFC0002299 1076 1076 Processed 14/06/2021 3173045074 GURJIT KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
8 CHAMKAUR SAHIB PB-08-003-046-001/76
(MAKDONA KALIAN)
2608003000NRG22070620210034369 07/06/2021 Manjit Kaur 2608003WL002961 Manjit Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3173045073 MANJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
9 CHAMKAUR SAHIB PB-08-003-046-001/84
(MAKDONA KALIAN)
2608003000NRG22070620210034372 07/06/2021 Kulwant Kaur 2608003WL002961 Kulwant Kaur 00152 HDFC0002299 1345 1345 Processed 14/06/2021 3173045075 KULWANT KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
10 CHAMKAUR SAHIB PB-08-003-064-001/100
(ROLU MAJRA)
2608003000NRG22070620210034301 07/06/2021 SUNITA RANI 2608003WL002955 SUNITA RANI 00152 HDFC0002299 1076 1076 Processed 14/06/2021 3173045079 SUNITA RANI HDFC BANK LTD(607152)
11 CHAMKAUR SAHIB PB-08-003-064-001/104
(ROLU MAJRA)
2608003000NRG22070620210034303 07/06/2021 PARAMJIT KAUR 2608003WL002955 PARAMJIT KAUR 00152 HDFC0002299 1345 1345 Processed 14/06/2021 3173045078 PARAMJIT KAUR HDFC BANK LTD(607152)
12 CHAMKAUR SAHIB PB-08-003-064-001/4-A
(ROLU MAJRA)
2608003000NRG22070620210034308 07/06/2021 Chota Singh 2608003WL002955 Chota Singh 00152 HDFC0002299 807 807 Processed 15/06/2021 3173045062 Mr. CHHOTA SINGH INDIAN BANK(607105)
13 CHAMKAUR SAHIB PB-08-003-064-001/50
(ROLU MAJRA)
2608003000NRG22070620210034309 07/06/2021 Jagir kaur 2608003WL002955 Jagir kaur 00152 HDFC0002299 807 807 Processed 14/06/2021 3173045067 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
14 CHAMKAUR SAHIB PB-08-003-064-001/7009
(ROLU MAJRA)
2608003000NRG22070620210034311 07/06/2021 MEENA 2608003WL002955 MEENA 00152 HDFC0002299 1076 1076 Processed 14/06/2021 3173045076 MEENA HDFC BANK LTD(607152)
15 CHAMKAUR SAHIB PB-08-003-064-001/7014
(ROLU MAJRA)
2608003000NRG22070620210034313 07/06/2021 JASVIR KAUR 2608003WL002955 JASVIR KAUR 00152 HDFC0002299 807 807 Processed 14/06/2021 3173045066 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
16 CHAMKAUR SAHIB PB-08-003-064-001/7019
(ROLU MAJRA)
2608003000NRG22070620210034314 07/06/2021 Jasvir Kaur 2608003WL002955 Jasvir Kaur 00152 HDFC0002299 1076 1076 Processed 14/06/2021 3173045068 JASVIR KAUR HDFC BANK LTD(607152)
17 CHAMKAUR SAHIB PB-08-003-064-001/7048
(ROLU MAJRA)
2608003000NRG22070620210034315 07/06/2021 AMARJIT KAUR 2608003WL002955 AMARJIT KAUR 00152 HDFC0002299 1345 1345 Processed 14/06/2021 3173045069 AMARJEET KAUR HDFC BANK LTD(607152)
18 CHAMKAUR SAHIB PB-08-003-064-001/76
(ROLU MAJRA)
2608003000NRG22070620210034316 07/06/2021 ANGREJ KAUR 2608003WL002955 ANGREJ KAUR 00152 HDFC0002299 1345 1345 Processed 14/06/2021 3173045077 ANGREJ KAUR HDFC BANK LTD(607152)
19 CHAMKAUR SAHIB PB-08-003-064-001/93
(ROLU MAJRA)
2608003000NRG22070620210034317 07/06/2021 Baljeet kaur 2608003WL002955 Baljeet kaur 00152 HDFC0002299 1345 1345 Processed 14/06/2021 3173045070 BALJEET KAUR HDFC BANK LTD(607152)
20 CHAMKAUR SAHIB PB-08-003-064-001/97
(ROLU MAJRA)
2608003000NRG22070620210034319 07/06/2021 Parmjit Kaur 2608003WL002955 Parmjit Kaur 00152 HDFC0002299 1345 1345 Processed 14/06/2021 3173045061 PARAMJEET KAUR HDFC BANK LTD(607152)
21 CHAMKAUR SAHIB PB-08-003-076-001/51
(SLAME PUR)
2608003000NRG22070620210034408 07/06/2021 JASWINDER KAUR 2608003WL002963 JASWINDER KAUR 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3173045072 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 24210 24210
22 CHAMKAUR SAHIB PB-08-003-053-001/31
(MUAJAJDIN PUR)
2608003000NRG22070620210034285 07/06/2021 Jaswinder Kaur 2608003WL002953 Jaswinder Kaur 00165 IBKL0001050 1614 1614 Processed 14/06/2021 3173045054 JASWINDER KAUR IDBI BANK(607095)
SubTotal 1614 1614
23 CHAMKAUR SAHIB PB-08-003-076-001/68
(SLAME PUR)
2608003000NRG22070620210034412 07/06/2021 Jaspreet Kaur 2608003WL002963 Jaspreet Kaur 00176 IDIB000S277 807 807 Processed 15/06/2021 3173045124 Mrs. JASPREET KAUR INDIAN BANK(607105)
SubTotal 807 807
24 CHAMKAUR SAHIB PB-08-003-020-001/137
(DEHAR)
2608003000NRG22070620210034202 07/06/2021 Manjeet kaur 2608003WL002949 Manjeet kaur 00314 ORBC0101400 1614 1614 Processed 14/06/2021 3173045057 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
25 CHAMKAUR SAHIB PB-08-003-028-001/10
(GADHRAM KHURD)
2608003000NRG22070620210034218 07/06/2021 Paramjit Kaur 2608003WL002950 Paramjit Kaur 00314 ORBC0101400 1614 1614 Processed 14/06/2021 3173045055 PARAMJIT KAUR WO HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
26 CHAMKAUR SAHIB PB-08-003-028-001/12
(GADHRAM KHURD)
2608003000NRG22070620210034220 07/06/2021 Surinder kaur 2608003WL002950 Surinder kaur 00314 ORBC0101400 1614 1614 Processed 14/06/2021 3173045056 SURINDER KAUR IDBI BANK(607095)
SubTotal 4842 4842
27 CHAMKAUR SAHIB PB-08-003-006-001/108
(BARSAL PUR)
2608003000NRG22070620210034121 07/06/2021 Balwinder singh 2608003WL002945 Balwinder singh 00349 PSIB0000025 1076 1076 Processed 14/06/2021 3173045008 BALWINDER SINGH SO CHARAN SINGH PUNJAB & SIND BANK(607087)
28 CHAMKAUR SAHIB PB-08-003-028-001/3
(GADHRAM KHURD)
2608003000NRG22070620210034222 07/06/2021 Jasvir Kaur 2608003WL002950 Jasvir Kaur 00349 PSIB0000025 1345 1345 Processed 14/06/2021 3173045011 JASBIR KAUR PUNJAB & SIND BANK(607087)
29 CHAMKAUR SAHIB PB-08-003-028-001/4
(GADHRAM KHURD)
2608003000NRG22070620210034223 07/06/2021 JASVINDER KAUR 2608003WL002950 JASVINDER KAUR 00349 PSIB0000025 1345 1345 Processed 14/06/2021 3173045013 JASVINDER KAUR W/O SAROOP SINGH PUNJAB & SIND BANK(607087)
30 CHAMKAUR SAHIB PB-08-003-028-001/9
(GADHRAM KHURD)
2608003000NRG22070620210034227 07/06/2021 Mehar Kaur 2608003WL002950 Mehar Kaur 00349 PSIB0000025 807 807 Processed 15/06/2021 3173045012 MEHAR KAUR (508991)
31 CHAMKAUR SAHIB PB-08-003-053-001/19
(MUAJAJDIN PUR)
2608003000NRG22070620210034282 07/06/2021 Labh Singh 2608003WL002953 Labh Singh 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3173045006 LABH SINGH PUNJAB & SIND BANK(607087)
32 CHAMKAUR SAHIB PB-08-003-053-001/39
(MUAJAJDIN PUR)
2608003000NRG22070620210034287 07/06/2021 pal kaur 2608003WL002953 pal kaur 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3173045007 PAL KAUR W/O SUCHA SINGH BANK OF INDIA(508505)
33 CHAMKAUR SAHIB PB-08-003-053-001/41
(MUAJAJDIN PUR)
2608003000NRG22070620210034288 07/06/2021 Joginder kaur 2608003WL002953 Joginder kaur 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3173045009 JOGINDER KAUR WO SADHU RAM PUNJAB & SIND BANK(607087)
34 CHAMKAUR SAHIB PB-08-003-053-001/42
(MUAJAJDIN PUR)
2608003000NRG22070620210034289 07/06/2021 Amrit Kaur 2608003WL002953 Amrit Kaur 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3173045010 AMRIT KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 11029 11029
35 CHAMKAUR SAHIB PB-08-003-067-001/25
(SAANTPUR)
2608003000NRG22070620210034321 07/06/2021 BALJINDER KAUR 2608003WL002956 BALJINDER KAUR 00349 PSIB0000218 1345 1345 Processed 14/06/2021 3173045014 BALJINDER KAUR PUNJAB & SIND BANK(607087)
36 CHAMKAUR SAHIB PB-08-003-067-001/33
(SAANTPUR)
2608003000NRG22070620210034228 07/06/2021 KULWINDER KAUR 2608003WL002950 KULWINDER KAUR 00349 PSIB0000218 1345 1345 Processed 14/06/2021 3173045015 KULWINDER KAUR PUNJAB & SIND BANK(607087)
37 CHAMKAUR SAHIB PB-08-003-067-001/41
(SAANTPUR)
2608003000NRG22070620210034322 07/06/2021 GURMEET KAUR 2608003WL002956 GURMEET KAUR 00349 PSIB0000218 1345 1345 Processed 14/06/2021 3173045016 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 4035 4035
38 CHAMKAUR SAHIB PB-08-003-006-001/138
(BARSAL PUR)
2608003000NRG22070620210034123 07/06/2021 Sukhdev Singh 2608003WL002945 Sukhdev Singh 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3173045148 SUKHDEV SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
39 CHAMKAUR SAHIB PB-08-003-006-001/37
(BARSAL PUR)
2608003000NRG22070620210034125 07/06/2021 Kirandeep kaur 2608003WL002945 Kirandeep kaur 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3173045157 KIRANDEEP KAUR W/O KULVIR SINGH PUNJAB GRAMIN BANK(607138)
40 CHAMKAUR SAHIB PB-08-003-006-001/6
(BARSAL PUR)
2608003000NRG22070620210034126 07/06/2021 Gurmeet Singh 2608003WL002945 Gurmeet Singh 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3173045161 GURMIT SINGH S/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
41 CHAMKAUR SAHIB PB-08-003-020-001/15
(DEHAR)
2608003000NRG22070620210034203 07/06/2021 Sukwinder kaur 2608003WL002949 Sukwinder kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173045155 JASBIR KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
42 CHAMKAUR SAHIB PB-08-003-020-001/17
(DEHAR)
2608003000NRG22070620210034208 07/06/2021 CHINDERPAL KAUR 2608003WL002949 CHINDERPAL KAUR 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173045151 CHINDERPAL KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
43 CHAMKAUR SAHIB PB-08-003-020-001/19
(DEHAR)
2608003000NRG22070620210034291 07/06/2021 KULDEEP KAUR 2608003WL002954 KULDEEP KAUR 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173045149 KULDEEP KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
44 CHAMKAUR SAHIB PB-08-003-020-001/23
(DEHAR)
2608003000NRG22070620210034209 07/06/2021 Kamlesh kaur 2608003WL002949 Kamlesh kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173045150 KAMLESH KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
45 CHAMKAUR SAHIB PB-08-003-020-001/24
(DEHAR)
2608003000NRG22070620210034210 07/06/2021 Ajab Kaur 2608003WL002949 Ajab Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173045164 AJAIB KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
46 CHAMKAUR SAHIB PB-08-003-020-001/48
(DEHAR)
2608003000NRG22070620210034293 07/06/2021 Sarabjit Kaur 2608003WL002954 Sarabjit Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173045154 SARABJIT KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
47 CHAMKAUR SAHIB PB-08-003-020-001/50
(DEHAR)
2608003000NRG22070620210034294 07/06/2021 Gurpreet kaur 2608003WL002954 Gurpreet kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173045153 GURPREET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
48 CHAMKAUR SAHIB PB-08-003-020-001/51
(DEHAR)
2608003000NRG22070620210034214 07/06/2021 Gurmit Kaur 2608003WL002949 Gurmit Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173045163 GURMEET KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
49 CHAMKAUR SAHIB PB-08-003-020-001/58
(DEHAR)
2608003000NRG22070620210034295 07/06/2021 BHUPINDER KAUR 2608003WL002954 BHUPINDER KAUR 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173045144 BHUPINDER KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
50 CHAMKAUR SAHIB PB-08-003-020-001/83
(DEHAR)
2608003000NRG22070620210034299 07/06/2021 BALVIR KAUR 2608003WL002954 BALVIR KAUR 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173045152 AMAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
51 CHAMKAUR SAHIB PB-08-003-020-001/86
(DEHAR)
2608003000NRG22070620210034217 07/06/2021 Parveen kaur 2608003WL002949 Parveen kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173045158 PARVEEN KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
52 CHAMKAUR SAHIB PB-08-003-046-001/12
(MAKDONA KALIAN)
2608003000NRG22070620210034355 07/06/2021 Balhiar Singh 2608003WL002961 Balhiar Singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173045142 BALIHAR SINGH S/O LACHHAMAN SINGH PUNJAB GRAMIN BANK(607138)
53 CHAMKAUR SAHIB PB-08-003-046-001/4
(MAKDONA KALIAN)
2608003000NRG22070620210034358 07/06/2021 Gulzaar Singh 2608003WL002961 Gulzaar Singh 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3173045132 GULJAR SINGH S/O KAKA SINGH UCO BANK(607066)
54 CHAMKAUR SAHIB PB-08-003-046-001/7
(MAKDONA KALIAN)
2608003000NRG22070620210034366 07/06/2021 Sajjan Singh 2608003WL002961 Sajjan Singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173045162 SAJJAN SINGH S/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
55 CHAMKAUR SAHIB PB-08-003-046-001/71
(MAKDONA KALIAN)
2608003000NRG22070620210034367 07/06/2021 Jaspaal Singh 2608003WL002961 Jaspaal Singh 00352 PUNB0PGB003 1614 1614 Processed 15/06/2021 3173045139 Mr. JASPAL SINGH INDIAN BANK(607105)
56 CHAMKAUR SAHIB PB-08-003-046-001/8
(MAKDONA KALIAN)
2608003000NRG22070620210034371 07/06/2021 Paramjit Kaur 2608003WL002961 Paramjit Kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3173045156 PARMJEET KAUR HDFC BANK LTD(607152)
57 CHAMKAUR SAHIB PB-08-003-046-001/88
(MAKDONA KALIAN)
2608003000NRG22070620210034373 07/06/2021 Jasvir kaur 2608003WL002961 Jasvir kaur 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3173045129 JASVIR KAUR W/O LIVTAR SINGH PUNJAB GRAMIN BANK(607138)
58 CHAMKAUR SAHIB PB-08-003-064-001/51
(ROLU MAJRA)
2608003000NRG22070620210034310 07/06/2021 Gurmeet Kaur 2608003WL002955 Gurmeet Kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3173045131 GURMEET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
59 CHAMKAUR SAHIB PB-08-003-076-001/10
(SLAME PUR)
2608003000NRG22070620210034390 07/06/2021 jasvir kaur 2608003WL002963 jasvir kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173045128 JASVIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
60 CHAMKAUR SAHIB PB-08-003-076-001/102
(SLAME PUR)
2608003000NRG22070620210034391 07/06/2021 Mandeep kaur 2608003WL002963 Mandeep kaur 00352 PUNB0PGB003 807 807 Processed 14/06/2021 3173045138 MANDEEP KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
61 CHAMKAUR SAHIB PB-08-003-076-001/17
(SLAME PUR)
2608003000NRG22070620210034399 07/06/2021 kuldeep kaur 2608003WL002963 kuldeep kaur 00352 PUNB0PGB003 807 807 Processed 14/06/2021 3173045135 KULDEEP KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
62 CHAMKAUR SAHIB PB-08-003-076-001/20
(SLAME PUR)
2608003000NRG22070620210034400 07/06/2021 Harbans kaur 2608003WL002963 Harbans kaur 00352 PUNB0PGB003 807 807 Processed 14/06/2021 3173045146 HARBANS KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
63 CHAMKAUR SAHIB PB-08-003-076-001/24
(SLAME PUR)
2608003000NRG22070620210034401 07/06/2021 Balbir kaur 2608003WL002963 Balbir kaur 00352 PUNB0PGB003 807 807 Processed 14/06/2021 3173045134 BALVIR KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
64 CHAMKAUR SAHIB PB-08-003-076-001/28
(SLAME PUR)
2608003000NRG22070620210034402 07/06/2021 Karamjit Kaur 2608003WL002963 Karamjit Kaur 00352 PUNB0PGB003 807 807 Processed 14/06/2021 3173045160 KARAMJIT KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
65 CHAMKAUR SAHIB PB-08-003-076-001/32
(SLAME PUR)
2608003000NRG22070620210034404 07/06/2021 Harjinder Singh 2608003WL002963 Harjinder Singh 00352 PUNB0PGB003 807 807 Processed 14/06/2021 3173045147 HARJINDER SINGH S/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
66 CHAMKAUR SAHIB PB-08-003-076-001/34-A
(SLAME PUR)
2608003000NRG22070620210034405 07/06/2021 Surjit kaur 2608003WL002963 Surjit kaur 00352 PUNB0PGB003 807 807 Processed 14/06/2021 3173045130 SURJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
67 CHAMKAUR SAHIB PB-08-003-076-001/56
(SLAME PUR)
2608003000NRG22070620210034409 07/06/2021 Jasvir kaur 2608003WL002963 Jasvir kaur 00352 PUNB0PGB003 807 807 Processed 14/06/2021 3173045159 JASVIR KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
68 CHAMKAUR SAHIB PB-08-003-076-001/66
(SLAME PUR)
2608003000NRG22070620210034411 07/06/2021 Ranjit kaur 2608003WL002963 Ranjit kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3173045137 RANJEET KAUR D/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
69 CHAMKAUR SAHIB PB-08-003-076-001/69
(SLAME PUR)
2608003000NRG22070620210034413 07/06/2021 Mohinder Kaur 2608003WL002963 Mohinder Kaur 00352 PUNB0PGB003 807 807 Processed 14/06/2021 3173045143 MAHINDER KAUR W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
70 CHAMKAUR SAHIB PB-08-003-076-001/73
(SLAME PUR)
2608003000NRG22070620210034414 07/06/2021 Charanjit Kaur 2608003WL002963 Charanjit Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173045133 CHARANJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
71 CHAMKAUR SAHIB PB-08-003-076-001/74
(SLAME PUR)
2608003000NRG22070620210034415 07/06/2021 Manjit Kaur 2608003WL002963 Manjit Kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3173045126 MANJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
72 CHAMKAUR SAHIB PB-08-003-076-001/80
(SLAME PUR)
2608003000NRG22070620210034417 07/06/2021 Amarjit Kaur 2608003WL002963 Amarjit Kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3173045145 AMARJEET KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
73 CHAMKAUR SAHIB PB-08-003-076-001/82
(SLAME PUR)
2608003000NRG22070620210034418 07/06/2021 Gyan Singh 2608003WL002963 Gyan Singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173045140 GIAN SINGH SOUTH INDIAN BANK(607167)
74 CHAMKAUR SAHIB PB-08-003-076-001/88
(SLAME PUR)
2608003000NRG22070620210034420 07/06/2021 Surjit kaur 2608003WL002963 Surjit kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3173045127 SURJIT KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
75 CHAMKAUR SAHIB PB-08-003-076-001/92
(SLAME PUR)
2608003000NRG22070620210034424 07/06/2021 Kuldeep kaur 2608003WL002963 Kuldeep kaur 00352 PUNB0PGB003 538 538 Processed 14/06/2021 3173045141 KULDIP KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
76 CHAMKAUR SAHIB PB-08-003-076-001/99
(SLAME PUR)
2608003000NRG22070620210034427 07/06/2021 Manjit kaur 2608003WL002963 Manjit kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3173045136 MANJIT KAUR W/O SH KULDIP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 49227 49227
77 CHAMKAUR SAHIB PB-08-003-076-001/90
(SLAME PUR)
2608003000NRG22070620210034423 07/06/2021 Baljit kaur 2608003WL002963 Baljit kaur 00354 PUNB0388300 1076 1076 Processed 14/06/2021 3173045060 BALJIT KAUR W/O SITAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1076 1076
78 CHAMKAUR SAHIB PB-08-003-053-001/22
(MUAJAJDIN PUR)
2608003000NRG22070620210034284 07/06/2021 Harjinder Singh 2608003WL002953 Harjinder Singh 00354 PUNB0762400 1345 1345 Processed 14/06/2021 3173045125 HARJINDER SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1345 1345
79 CHAMKAUR SAHIB PB-08-003-020-001/121
(DEHAR)
2608003000NRG22070620210034199 07/06/2021 Kamaljeet kaur 2608003WL002949 Kamaljeet kaur 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3173045082 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
80 CHAMKAUR SAHIB PB-08-003-020-001/39
(DEHAR)
2608003000NRG22070620210034292 07/06/2021 Gurjant Singh 2608003WL002954 Gurjant Singh 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3173045089 Gurjant Singh (608001)
81 CHAMKAUR SAHIB PB-08-003-020-001/43
(DEHAR)
2608003000NRG22070620210034213 07/06/2021 Smitari Devi 2608003WL002949 Smitari Devi 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3173045092 MRS SUMITTRA DEVI STATE BANK OF INDIA(508548)
82 CHAMKAUR SAHIB PB-08-003-020-001/75
(DEHAR)
2608003000NRG22070620210034216 07/06/2021 SARBJIT KAUR 2608003WL002949 SARBJIT KAUR 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3173045119 MRS SARBJEET KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
83 CHAMKAUR SAHIB PB-08-003-020-001/81
(DEHAR)
2608003000NRG22070620210034297 07/06/2021 Jaspal kaur 2608003WL002954 Jaspal kaur 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3173045120 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
84 CHAMKAUR SAHIB PB-08-003-020-001/82
(DEHAR)
2608003000NRG22070620210034298 07/06/2021 KAMALJIT KAUR 2608003WL002954 KAMALJIT KAUR 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3173045086 KAMALJIT KAUR HDFC BANK LTD(607152)
85 CHAMKAUR SAHIB PB-08-003-028-001/5
(GADHRAM KHURD)
2608003000NRG22070620210034225 07/06/2021 Jasvir Kaur 2608003WL002950 Jasvir Kaur 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3173045087 MS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 11298 11298
86 CHAMKAUR SAHIB PB-08-003-037-001/28
(JINDANPUR)
2608003000NRG22070620210034323 07/06/2021 Ajmer Kaur 2608003WL002957 Ajmer Kaur 00415 SBIN0050393 1345 1345 Processed 14/06/2021 3173045114 MRS JAMER KAUR WO SITA RAM STATE BANK OF INDIA(508548)
87 CHAMKAUR SAHIB PB-08-003-037-001/38
(JINDANPUR)
2608003000NRG22070620210034325 07/06/2021 Sita Devi 2608003WL002957 Sita Devi 00415 SBIN0050393 1345 1345 Processed 14/06/2021 3173045121 MR SITA DEVI WO KARAM CHAND STATE BANK OF INDIA(508548)
88 CHAMKAUR SAHIB PB-08-003-037-001/46
(JINDANPUR)
2608003000NRG22070620210034327 07/06/2021 Pritam Singh 2608003WL002957 Pritam Singh 00415 SBIN0050393 1345 1345 Processed 14/06/2021 3173045059 MR PRITAM SINGH SO GARIBU STATE BANK OF INDIA(508548)
89 CHAMKAUR SAHIB PB-08-003-037-001/5
(JINDANPUR)
2608003000NRG22070620210034328 07/06/2021 Jasmeet Kaur 2608003WL002957 Jasmeet Kaur 00415 SBIN0050393 1614 1614 Processed 14/06/2021 3173045118 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
90 CHAMKAUR SAHIB PB-08-003-037-002/1
(JINDANPUR)
2608003000NRG22070620210034332 07/06/2021 Jaswinder kaur 2608003WL002957 Jaswinder kaur 00415 SBIN0050393 1345 1345 Processed 14/06/2021 3173045116 MRS JASWINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
91 CHAMKAUR SAHIB PB-08-003-037-002/13
(JINDANPUR)
2608003000NRG22070620210034334 07/06/2021 Neelam 2608003WL002957 Neelam 00415 SBIN0050393 1614 1614 Processed 14/06/2021 3173045117 MRS NEELAM WO AVTAR SINGH STATE BANK OF INDIA(508548)
92 CHAMKAUR SAHIB PB-08-003-037-002/8
(JINDANPUR)
2608003000NRG22070620210034339 07/06/2021 Sheela Devi 2608003WL002957 Sheela Devi 00415 SBIN0050393 538 538 Processed 14/06/2021 3173045115 SHILA DEVI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9146 9146
93 CHAMKAUR SAHIB PB-08-003-009-001/46
(BELA)
2608003000NRG22070620210034141 07/06/2021 Narinder Kaur 2608003WL002946 Narinder Kaur 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3173045102 NARINDER KAUR UCO BANK(607066)
94 CHAMKAUR SAHIB PB-08-003-009-001/51
(BELA)
2608003000NRG22070620210034143 07/06/2021 Harbhajan Kaur 2608003WL002946 Harbhajan Kaur 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3173045104 HARBHAJAN KAUR W/O SARWAN SINGH UCO BANK(607066)
95 CHAMKAUR SAHIB PB-08-003-009-001/53
(BELA)
2608003000NRG22070620210034144 07/06/2021 Manjit Kaur 2608003WL002946 Manjit Kaur 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3173045103 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
96 CHAMKAUR SAHIB PB-08-003-009-001/56
(BELA)
2608003000NRG22070620210034146 07/06/2021 Jasvir Kaur 2608003WL002946 Jasvir Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3173045084 JASVIR KAUR UCO BANK(607066)
97 CHAMKAUR SAHIB PB-08-003-009-001/73
(BELA)
2608003000NRG22070620210034150 07/06/2021 Sunderpal Singh 2608003WL002946 Sunderpal Singh 00415 SBIN0050842 1076 1076 Processed 14/06/2021 3173045100 MR SURINDERPAL SINGH STATE BANK OF INDIA(508548)
98 CHAMKAUR SAHIB PB-08-003-009-001/92
(BELA)
2608003000NRG22070620210034154 07/06/2021 Krishna Rani 2608003WL002946 Krishna Rani 00415 SBIN0050842 1076 1076 Processed 14/06/2021 3173045101 KRISHNA RANI HDFC BANK LTD(607152)
99 CHAMKAUR SAHIB PB-08-003-018-001/20
(DAUDPUR KALAN)
2608003000NRG22070620210034156 07/06/2021 Jaspaal Kaur 2608003WL002947 Jaspaal Kaur 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3173045094 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
100 CHAMKAUR SAHIB PB-08-003-018-001/25
(DAUDPUR KALAN)
2608003000NRG22070620210034157 07/06/2021 Parvin Kumar 2608003WL002947 Parvin Kumar 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3173045095 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
101 CHAMKAUR SAHIB PB-08-003-018-001/26
(DAUDPUR KALAN)
2608003000NRG22070620210034158 07/06/2021 Ajmer Kaur 2608003WL002947 Ajmer Kaur 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3173045096 AJMER KAUR W/O PRITAM SINGH UCO BANK(607066)
102 CHAMKAUR SAHIB PB-08-003-018-001/32
(DAUDPUR KALAN)
2608003000NRG22070620210034159 07/06/2021 Santosh Kumari 2608003WL002947 Santosh Kumari 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3173045090 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
103 CHAMKAUR SAHIB PB-08-003-018-001/37
(DAUDPUR KALAN)
2608003000NRG22070620210034161 07/06/2021 Parmjit Kaur 2608003WL002947 Parmjit Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3173045097 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
104 CHAMKAUR SAHIB PB-08-003-018-001/39
(DAUDPUR KALAN)
2608003000NRG22070620210034162 07/06/2021 Jaswinder Kaur 2608003WL002947 Jaswinder Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3173045099 JASWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
105 CHAMKAUR SAHIB PB-08-003-018-001/41
(DAUDPUR KALAN)
2608003000NRG22070620210034164 07/06/2021 Paramjit Kaur 2608003WL002947 Paramjit Kaur 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3173045112 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
106 CHAMKAUR SAHIB PB-08-003-018-001/7014
(DAUDPUR KALAN)
2608003000NRG22070620210034176 07/06/2021 Rajinder Kaur 2608003WL002947 Rajinder Kaur 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3173045098 RAJINDER KAUR UCO BANK(607066)
107 CHAMKAUR SAHIB PB-08-003-019-002/18
(DAUDPUR KHURD)
2608003000NRG22070620210034180 07/06/2021 jasvir singh 2608003WL002948 jasvir singh 00415 SBIN0050842 1076 1076 Processed 14/06/2021 3173045108 MR JASVIR SINGH STATE BANK OF INDIA(508548)
108 CHAMKAUR SAHIB PB-08-003-019-002/18
(DAUDPUR KHURD)
2608003000NRG22070620210034179 07/06/2021 Mukhtiar Kaur 2608003WL002948 Mukhtiar Kaur 00415 SBIN0050842 1076 1076 Processed 14/06/2021 3173045105 MRS MUKHTIAR KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
109 CHAMKAUR SAHIB PB-08-003-019-002/20
(DAUDPUR KHURD)
2608003000NRG22070620210034182 07/06/2021 Pal Singh 2608003WL002948 Pal Singh 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3173045107 MR PAL SINGH STATE BANK OF INDIA(508548)
110 CHAMKAUR SAHIB PB-08-003-019-002/24
(DAUDPUR KHURD)
2608003000NRG22070620210034184 07/06/2021 Kulwinder kaur 2608003WL002948 Kulwinder kaur 00415 SBIN0050842 1076 1076 Processed 14/06/2021 3173045109 KULWINDER KAUR UCO BANK(607066)
111 CHAMKAUR SAHIB PB-08-003-019-002/32
(DAUDPUR KHURD)
2608003000NRG22070620210034188 07/06/2021 Charanjit kaur 2608003WL002948 Charanjit kaur 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3173045091 CHARANJIT KAUR UCO BANK(607066)
112 CHAMKAUR SAHIB PB-08-003-019-002/33
(DAUDPUR KHURD)
2608003000NRG22070620210034189 07/06/2021 Manjeet kaur 2608003WL002948 Manjeet kaur 00415 SBIN0050842 1076 1076 Processed 14/06/2021 3173045113 MANJIT KAUR UCO BANK(607066)
113 CHAMKAUR SAHIB PB-08-003-019-002/34
(DAUDPUR KHURD)
2608003000NRG22070620210034190 07/06/2021 Satya devi 2608003WL002948 Satya devi 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3173045106 SATYA DEVI UCO BANK(607066)
114 CHAMKAUR SAHIB PB-08-003-019-002/35
(DAUDPUR KHURD)
2608003000NRG22070620210034191 07/06/2021 Lachman Singh 2608003WL002948 Lachman Singh 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3173045083 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
115 CHAMKAUR SAHIB PB-08-003-019-002/36
(DAUDPUR KHURD)
2608003000NRG22070620210034192 07/06/2021 Parmjit kaur 2608003WL002948 Parmjit kaur 00415 SBIN0050842 1076 1076 Processed 14/06/2021 3173045088 PARAMJIT KAUR (508528)
116 CHAMKAUR SAHIB PB-08-003-019-002/38
(DAUDPUR KHURD)
2608003000NRG22070620210034193 07/06/2021 KARAMJEET KAUR 2608003WL002948 KARAMJEET KAUR 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3173045111 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
117 CHAMKAUR SAHIB PB-08-003-019-002/4
(DAUDPUR KHURD)
2608003000NRG22070620210034194 07/06/2021 Baljit Kaur 2608003WL002948 Baljit Kaur 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3173045085 BALJIT KAUR UCO BANK(607066)
118 CHAMKAUR SAHIB PB-08-003-035-001/1
(JASRRA)
2608003000NRG22070620210034254 07/06/2021 Harmeet Kaur 2608003WL002952 Harmeet Kaur 00415 SBIN0050842 1076 1076 Processed 14/06/2021 3173045093 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
119 CHAMKAUR SAHIB PB-08-003-037-001/37
(JINDANPUR)
2608003000NRG22070620210034324 07/06/2021 Sukhdev Kaur 2608003WL002957 Sukhdev Kaur 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3173045123 SUKHDEV KAUR HDFC BANK LTD(607152)
120 CHAMKAUR SAHIB PB-08-003-037-001/41
(JINDANPUR)
2608003000NRG22070620210034326 07/06/2021 Jasvir Kaur 2608003WL002957 Jasvir Kaur 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3173045122 JASVIR KAUR HDFC BANK LTD(607152)
121 CHAMKAUR SAHIB PB-08-003-037-002/11
(JINDANPUR)
2608003000NRG22070620210034333 07/06/2021 Daljit Kaur 2608003WL002957 Daljit Kaur 00415 SBIN0050842 1076 1076 Processed 14/06/2021 3173045110 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 37660 37660
122 CHAMKAUR SAHIB PB-08-003-031-008/6
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034388 07/06/2021 JAGTAR SINGH 2608003WL002962 JAGTAR SINGH 00462 UCBA0000441 538 538 Processed 14/06/2021 3173045017 JAGTAR SINGH S/O MOHINDER SINH UCO BANK(607066)
SubTotal 538 538
123 CHAMKAUR SAHIB PB-08-003-009-001/107
(BELA)
2608003000NRG22070620210034128 07/06/2021 SUKHVEER KAUR 2608003WL002946 SUKHVEER KAUR 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3173045043 SUKHVEER KAUR UCO BANK(607066)
124 CHAMKAUR SAHIB PB-08-003-009-001/109
(BELA)
2608003000NRG22070620210034130 07/06/2021 Malkit Kaur 2608003WL002946 Malkit Kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3173045046 MRS MALKIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
125 CHAMKAUR SAHIB PB-08-003-009-001/44
(BELA)
2608003000NRG22070620210034140 07/06/2021 Khushi Ramn 2608003WL002946 Khushi Ramn 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3173045018 KHUSHI RAM S/O SANTU RAM UCO BANK(607066)
126 CHAMKAUR SAHIB PB-08-003-009-001/50
(BELA)
2608003000NRG22070620210034142 07/06/2021 Balvir Kaur 2608003WL002946 Balvir Kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3173045045 MR BALVIR KAUR WO KARAM CHAND STATE BANK OF INDIA(508548)
127 CHAMKAUR SAHIB PB-08-003-009-001/54
(BELA)
2608003000NRG22070620210034145 07/06/2021 Satiya 2608003WL002946 Satiya 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3173045031 SATYA W/O PRITAM SINGH UCO BANK(607066)
128 CHAMKAUR SAHIB PB-08-003-009-001/60
(BELA)
2608003000NRG22070620210034147 07/06/2021 JASWANT KAUR 2608003WL002946 JASWANT KAUR 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3173045039 JASWANT KAUR UCO BANK(607066)
129 CHAMKAUR SAHIB PB-08-003-009-001/61
(BELA)
2608003000NRG22070620210034148 07/06/2021 Jaswant Kaur 2608003WL002946 Jaswant Kaur 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3173045038 JASWANT KAUR W/O NASIB SINGH UCO BANK(607066)
130 CHAMKAUR SAHIB PB-08-003-009-001/70
(BELA)
2608003000NRG22070620210034149 07/06/2021 Surjit Kaur 2608003WL002946 Surjit Kaur 00462 UCBA0000761 807 807 Processed 14/06/2021 3173045040 SURJIT KAUR W/O CHANAN SINGH UCO BANK(607066)
131 CHAMKAUR SAHIB PB-08-003-009-001/74
(BELA)
2608003000NRG22070620210034151 07/06/2021 Mahinder kaur 2608003WL002946 Mahinder kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3173045041 MAHINDER KAUR W/O GARIB DASS UCO BANK(607066)
132 CHAMKAUR SAHIB PB-08-003-009-001/82
(BELA)
2608003000NRG22070620210034152 07/06/2021 Gurdev kaur 2608003WL002946 Gurdev kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3173045047 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
133 CHAMKAUR SAHIB PB-08-003-009-001/89
(BELA)
2608003000NRG22070620210034153 07/06/2021 Rani 2608003WL002946 Rani 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3173045037 RANI W/O MIHAR SINGH UCO BANK(607066)
134 CHAMKAUR SAHIB PB-08-003-018-001/40
(DAUDPUR KALAN)
2608003000NRG22070620210034163 07/06/2021 Vidya Devi 2608003WL002947 Vidya Devi 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3173045035 VIDYA DEVI W/O PAL SINGH UCO BANK(607066)
135 CHAMKAUR SAHIB PB-08-003-018-001/46
(DAUDPUR KALAN)
2608003000NRG22070620210034166 07/06/2021 Kanta Devi 2608003WL002947 Kanta Devi 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3173045034 KANTA DEVI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
136 CHAMKAUR SAHIB PB-08-003-018-001/50
(DAUDPUR KALAN)
2608003000NRG22070620210034168 07/06/2021 Malo 2608003WL002947 Malo 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3173045025 Malo Rani THE ROPAR CENTRAL COOPERATIVE BANK(607562)
137 CHAMKAUR SAHIB PB-08-003-018-001/51
(DAUDPUR KALAN)
2608003000NRG22070620210034169 07/06/2021 Kamlesh kaur 2608003WL002947 Kamlesh kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3173045026 Kamlesh Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
138 CHAMKAUR SAHIB PB-08-003-018-001/7005
(DAUDPUR KALAN)
2608003000NRG22070620210034174 07/06/2021 HARNEK SINGH 2608003WL002947 HARNEK SINGH 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3173045030 HARNEK SINGH UCO BANK(607066)
139 CHAMKAUR SAHIB PB-08-003-018-001/7013
(DAUDPUR KALAN)
2608003000NRG22070620210034175 07/06/2021 PARAMJIT KAUR 2608003WL002947 PARAMJIT KAUR 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3173045053 PARAMJIT KAUR UCO BANK(607066)
140 CHAMKAUR SAHIB PB-08-003-019-002/1
(DAUDPUR KHURD)
2608003000NRG22070620210034177 07/06/2021 Amarjit kaur 2608003WL002948 Amarjit kaur 00462 UCBA0000761 1345 1345 Rejected 14/06/2021 3173045022 Inactive Aadhaar
141 CHAMKAUR SAHIB PB-08-003-019-002/12
(DAUDPUR KHURD)
2608003000NRG22070620210034178 07/06/2021 Gurmeet kaur 2608003WL002948 Gurmeet kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3173045048 GURMEET KAUR UCO BANK(607066)
142 CHAMKAUR SAHIB PB-08-003-019-002/23
(DAUDPUR KHURD)
2608003000NRG22070620210034183 07/06/2021 Amarjit kaur 2608003WL002948 Amarjit kaur 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3173045052 AMARJIT KAUR UCO BANK(607066)
143 CHAMKAUR SAHIB PB-08-003-019-002/27
(DAUDPUR KHURD)
2608003000NRG22070620210034185 07/06/2021 KAmaljit bsingh 2608003WL002948 KAmaljit bsingh 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3173045021 MR KAMALJIT SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
144 CHAMKAUR SAHIB PB-08-003-019-002/28
(DAUDPUR KHURD)
2608003000NRG22070620210034186 07/06/2021 Balvir kaur 2608003WL002948 Balvir kaur 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3173045049 BALVIR KAUR UCO BANK(607066)
145 CHAMKAUR SAHIB PB-08-003-019-002/31
(DAUDPUR KHURD)
2608003000NRG22070620210034187 07/06/2021 Jaswinder kaur 2608003WL002948 Jaswinder kaur 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3173045050 JASWINDER KAUR UCO BANK(607066)
146 CHAMKAUR SAHIB PB-08-003-019-002/5
(DAUDPUR KHURD)
2608003000NRG22070620210034197 07/06/2021 Balvir kaur 2608003WL002948 Balvir kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3173045051 BALVIR KAUR UCO BANK(607066)
147 CHAMKAUR SAHIB PB-08-003-031-004/3
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034278 07/06/2021 Sarwan Singh 2608003WL002953 Sarwan Singh 00462 UCBA0000761 1614 1614 Processed 15/06/2021 3173045028 SARBAN SINGH S/O ANANT RAM UNION BANK OF INDIA(508500)
148 CHAMKAUR SAHIB PB-08-003-031-006/13
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034231 07/06/2021 Sukhdev Singh 2608003WL002951 Sukhdev Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3173045032 SUKHDEV SINGH UCO BANK(607066)
149 CHAMKAUR SAHIB PB-08-003-031-006/17
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034234 07/06/2021 Jawant Singh 2608003WL002951 Jawant Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3173045019 JASWANT SINGH S/O BARA SINGH UCO BANK(607066)
150 CHAMKAUR SAHIB PB-08-003-035-001/10
(JASRRA)
2608003000NRG22070620210034255 07/06/2021 Gurinder Kaur 2608003WL002952 Gurinder Kaur 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3173045036 GURINDER KAUR HDFC BANK LTD(607152)
151 CHAMKAUR SAHIB PB-08-003-035-001/18
(JASRRA)
2608003000NRG22070620210034257 07/06/2021 Bhajan Kaur 2608003WL002952 Bhajan Kaur 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3173045020 BHAJAN KAUR W/O SOHAN SINGH UCO BANK(607066)
152 CHAMKAUR SAHIB PB-08-003-035-001/21
(JASRRA)
2608003000NRG22070620210034259 07/06/2021 Joginder kaur 2608003WL002952 Joginder kaur 00462 UCBA0000761 807 807 Processed 14/06/2021 3173045023 JOGINDER KAUR W/O SUCHA SINGH UCO BANK(607066)
153 CHAMKAUR SAHIB PB-08-003-035-001/3
(JASRRA)
2608003000NRG22070620210034267 07/06/2021 Manjit kaur 2608003WL002952 Manjit kaur 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3173045024 MANJIT KAUR UCO BANK(607066)
154 CHAMKAUR SAHIB PB-08-003-035-001/4
(JASRRA)
2608003000NRG22070620210034273 07/06/2021 nirmaljeet kaur 2608003WL002952 nirmaljeet kaur 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3173045044 NIRMALJEET KAUR UCO BANK(607066)
155 CHAMKAUR SAHIB PB-08-003-035-001/5
(JASRRA)
2608003000NRG22070620210034274 07/06/2021 Harjinder kaur 2608003WL002952 Harjinder kaur 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3173045042 HARJINDER KAUR HDFC BANK LTD(607152)
156 CHAMKAUR SAHIB PB-08-003-053-001/14
(MUAJAJDIN PUR)
2608003000NRG22070620210034280 07/06/2021 Paramjit kaur 2608003WL002953 Paramjit kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3173045033 PARAMJIT KAUR HDFC BANK LTD(607152)
157 CHAMKAUR SAHIB PB-08-003-053-001/2
(MUAJAJDIN PUR)
2608003000NRG22070620210034283 07/06/2021 surinder kaur 2608003WL002953 surinder kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3173045027 SURINDER KAUR WO BABU SINGH BANK OF INDIA(508505)
158 CHAMKAUR SAHIB PB-08-003-053-001/32
(MUAJAJDIN PUR)
2608003000NRG22070620210034286 07/06/2021 PARKASH SINGH 2608003WL002953 PARKASH SINGH 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3173045029 PARKASH SINGH SO SH.PARBHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46806 46806
159 CHAMKAUR SAHIB PB-08-003-076-001/44
(SLAME PUR)
2608003000NRG22070620210034406 07/06/2021 Jaspaal Kaur 2608003WL002963 Jaspaal Kaur 00462 UCBA0002992 807 807 Processed 14/06/2021 3173045058 JASPAL KAUR UCO BANK(607066)
SubTotal 807 807
Total 207130 207130

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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_070621APB_FTO_39925 Allahabad Bank ALLA0212266 ROPAR 1076
2 CHAMKAUR SAHIB PB2608003_070621APB_FTO_39925 Bank of Maharastra MAHB0001288 ROOPNAGAR 1614
3 CHAMKAUR SAHIB PB2608003_070621APB_FTO_39925 HDFC HDFC0002299 CHAMKAUR SAHIB 24210
4 CHAMKAUR SAHIB PB2608003_070621APB_FTO_39925 IDBI Bank IBKL0001050 RUPNAGAR 1614
5 CHAMKAUR SAHIB PB2608003_070621APB_FTO_39925 Indian Bank IDIB000S277 SAMANA KALAN 807
6 CHAMKAUR SAHIB PB2608003_070621APB_FTO_39925 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 4842
7 CHAMKAUR SAHIB PB2608003_070621APB_FTO_39925 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 11029
8 CHAMKAUR SAHIB PB2608003_070621APB_FTO_39925 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 4035
9 CHAMKAUR SAHIB PB2608003_070621APB_FTO_39925 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 45999
10 CHAMKAUR SAHIB PB2608003_070621APB_FTO_39925 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3228
11 CHAMKAUR SAHIB PB2608003_070621APB_FTO_39925 Punjab National Bank PUNB0388300 MORINDA 1076
12 CHAMKAUR SAHIB PB2608003_070621APB_FTO_39925 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1345
13 CHAMKAUR SAHIB PB2608003_070621APB_FTO_39925 State Bank of India SBIN0050083 CHAMKAUR SAHIB 11298
14 CHAMKAUR SAHIB PB2608003_070621APB_FTO_39925 State Bank of India SBIN0050393 ASRON 9146
15 CHAMKAUR SAHIB PB2608003_070621APB_FTO_39925 State Bank of India SBIN0050842 BELA 37660
16 CHAMKAUR SAHIB PB2608003_070621APB_FTO_39925 UCO Bank UCBA0000441 ROPAR MAIN 538
17 CHAMKAUR SAHIB PB2608003_070621APB_FTO_39925 UCO Bank UCBA0000761 BELA 46806
18 CHAMKAUR SAHIB PB2608003_070621APB_FTO_39925 UCO Bank UCBA0002992 Morinda 807

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