Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 06:05:43 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_110621APB_FTO_43355
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-08-003-031-003/1
(GHARISPUR TAPRRIAN)
2608003000NRG22110620210037934 11/06/2021 Balvir kaur 2608003WL003173 Balvir kaur 00018 ANDB0002031 1345 1345 Processed 17/06/2021 3262197431 BALVIR KAUR UNION BANK OF INDIA(508500)
2 CHAMKAUR SAHIB PB-08-003-031-003/26
(GHARISPUR TAPRRIAN)
2608003000NRG22110620210037938 11/06/2021 sakandar kaur 2608003WL003173 sakandar kaur 00018 ANDB0002031 1345 1345 Processed 17/06/2021 3262197432 SIKANDER KAUR WO RAM LAL UNION BANK OF INDIA(508500)
3 CHAMKAUR SAHIB PB-08-003-078-002/15
(SURTA PUR KALAN)
2608003000NRG22110620210037959 11/06/2021 Manpreet Kaur 2608003WL003173 Manpreet Kaur 00018 ANDB0002031 1614 1614 Processed 17/06/2021 3262197354 MANPREET KAUR HDFC BANK LTD(607152)
4 CHAMKAUR SAHIB PB-08-003-078-002/18
(SURTA PUR KALAN)
2608003000NRG22110620210037962 11/06/2021 RAJWANT KAUR 2608003WL003173 RAJWANT KAUR 00018 ANDB0002031 1614 1614 Processed 17/06/2021 3262197346 RAJWANT KAUR UNION BANK OF INDIA(508500)
5 CHAMKAUR SAHIB PB-08-003-078-002/31
(SURTA PUR KALAN)
2608003000NRG22110620210037970 11/06/2021 Jarnail kaur 2608003WL003173 Jarnail kaur 00018 ANDB0002031 1614 1614 Processed 17/06/2021 3262197437 JARNAIL KAUR W/O SAJJAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
6 CHAMKAUR SAHIB PB-08-003-078-002/34
(SURTA PUR KALAN)
2608003000NRG22110620210037972 11/06/2021 GURPREET KAUR 2608003WL003173 GURPREET KAUR 00018 ANDB0002031 1345 1345 Processed 17/06/2021 3262197360 GURPREET KAUR UNION BANK OF INDIA(508500)
7 CHAMKAUR SAHIB PB-08-003-078-002/50
(SURTA PUR KALAN)
2608003000NRG22110620210037981 11/06/2021 Amandeep Kaur 2608003WL003173 Amandeep Kaur 00018 ANDB0002031 807 807 Processed 17/06/2021 3262197449 AMANDEEP KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 9684 9684
8 CHAMKAUR SAHIB PB-08-003-031-003/9
(GHARISPUR TAPRRIAN)
2608003000NRG22110620210037954 11/06/2021 Surjit Singh 2608003WL003173 Surjit Singh 00051 MAHB0001288 1345 1345 Processed 17/06/2021 3262197435 Mr. SURJIT SINGH S O VEER SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1345 1345
9 CHAMKAUR SAHIB PB-08-003-031-003/26
(GHARISPUR TAPRRIAN)
2608003000NRG22110620210037939 11/06/2021 Kuldeep kaur 2608003WL003173 Kuldeep kaur 00105 CORP0001290 1345 1345 Processed 17/06/2021 3262197367 KULDEEP KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1345 1345
10 CHAMKAUR SAHIB PB-08-003-010-001/40
(BHALLIAN)
2608003000NRG22110620210038034 11/06/2021 Shemsher Kaur 2608003WL003175 Shemsher Kaur 00152 HDFC0000161 807 807 Processed 17/06/2021 3262197398 SHAMSHER KAUR HDFC BANK LTD(607152)
SubTotal 807 807
11 CHAMKAUR SAHIB PB-08-003-029-001/20-A
(GAGGON)
2608003000NRG22110620210038013 11/06/2021 NILLAM RANI 2608003WL003174 NILLAM RANI 00152 HDFC0002299 1614 1614 Processed 17/06/2021 3262197399 NEELAM RANI HDFC BANK LTD(607152)
SubTotal 1614 1614
12 CHAMKAUR SAHIB PB-08-003-022-001/37
(DHUMMEWAL)
2608003000NRG22110620210037796 11/06/2021 Jamna Devi 2608003WL003168 Jamna Devi 00176 IDIB000D085 1076 1076 Processed 18/06/2021 3262197414 Mrs. JAMNA DEVI INDIAN BANK(607105)
13 CHAMKAUR SAHIB PB-08-003-077-001/3
(SULTANPUR)
2608003000NRG22110620210037495 11/06/2021 PARAMJIT KAUR 2608003WL003147 PARAMJIT KAUR 00176 IDIB000D085 1614 1614 Processed 18/06/2021 3262197441 Mrs. PARMJIT KAUR INDIAN BANK(607105)
14 CHAMKAUR SAHIB PB-08-003-077-001/5
(SULTANPUR)
2608003000NRG22110620210037497 11/06/2021 MUKHTIAR KAUR 2608003WL003147 MUKHTIAR KAUR 00176 IDIB000D085 1614 1614 Processed 18/06/2021 3262197442 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
SubTotal 4304 4304
15 CHAMKAUR SAHIB PB-08-003-078-002/29
(SURTA PUR KALAN)
2608003000NRG22110620210037968 11/06/2021 JAsvir singh 2608003WL003173 JAsvir singh 00176 IDIB000R027 1614 1614 Processed 17/06/2021 3262197450 JASBIR SINGH S/O BAWA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1614 1614
16 CHAMKAUR SAHIB PB-08-003-013-001/54
(BHOJAEMAJRA)
2608003000NRG22110620210038041 11/06/2021 RAKHA RANI 2608003WL003175 RAKHA RANI 00314 ORBC0101400 1614 1614 Processed 17/06/2021 3262197364 REKHA UNION BANK OF INDIA(508500)
17 CHAMKAUR SAHIB PB-08-003-016-001/11
(CHUHAR MAJRA)
2608003000NRG22110620210037912 11/06/2021 Gurmeet Kaur 2608003WL003172 Gurmeet Kaur 00314 ORBC0101400 538 538 Processed 17/06/2021 3262197337 GURMEET KAUR CANARA BANK(508532)
18 CHAMKAUR SAHIB PB-08-003-016-001/39
(CHUHAR MAJRA)
2608003000NRG22110620210037924 11/06/2021 Amarjit Kaur 2608003WL003172 Amarjit Kaur 00314 ORBC0101400 538 538 Processed 17/06/2021 3262197338 AMARJEET KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
19 CHAMKAUR SAHIB PB-08-003-016-001/42
(CHUHAR MAJRA)
2608003000NRG22110620210037926 11/06/2021 Paramjit Kaur 2608003WL003172 Paramjit Kaur 00314 ORBC0101400 538 538 Processed 18/06/2021 3262197361 PARAMJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
20 CHAMKAUR SAHIB PB-08-003-016-001/51
(CHUHAR MAJRA)
2608003000NRG22110620210037927 11/06/2021 Dalwaar Kaur 2608003WL003172 Dalwaar Kaur 00314 ORBC0101400 538 538 Processed 17/06/2021 3262197339 DALBIR KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
21 CHAMKAUR SAHIB PB-08-003-016-001/84
(CHUHAR MAJRA)
2608003000NRG22110620210037930 11/06/2021 Piara Singh 2608003WL003172 Piara Singh 00314 ORBC0101400 538 538 Processed 17/06/2021 3262197352 PIARA SINGH & D.S.S.O. ROPAR PUNJAB & SIND BANK(607087)
22 CHAMKAUR SAHIB PB-08-003-016-001/87
(CHUHAR MAJRA)
2608003000NRG22110620210037931 11/06/2021 Mai Ditta 2608003WL003172 Mai Ditta 00314 ORBC0101400 538 538 Processed 17/06/2021 3262197353 MAI DITTA PUNJAB & SIND BANK(607087)
23 CHAMKAUR SAHIB PB-08-003-029-001/12-A
(GAGGON)
2608003000NRG22110620210038004 11/06/2021 Manjit kaur 2608003WL003174 Manjit kaur 00314 ORBC0101400 1614 1614 Processed 17/06/2021 3262197356 MANJIT KAUR HDFC BANK LTD(607152)
24 CHAMKAUR SAHIB PB-08-003-029-001/13-A
(GAGGON)
2608003000NRG22110620210038005 11/06/2021 Kuldeep kaur 2608003WL003174 Kuldeep kaur 00314 ORBC0101400 538 538 Processed 17/06/2021 3262197350 KULDEEP KAUR WO RAM LAL PUNJAB & SIND BANK(607087)
25 CHAMKAUR SAHIB PB-08-003-029-001/14-A
(GAGGON)
2608003000NRG22110620210038006 11/06/2021 Sukhpal kaur 2608003WL003174 Sukhpal kaur 00314 ORBC0101400 1614 1614 Processed 18/06/2021 3262197340 SUKHPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
26 CHAMKAUR SAHIB PB-08-003-029-001/16
(GAGGON)
2608003000NRG22110620210038008 11/06/2021 Gurdev Singh 2608003WL003174 Gurdev Singh 00314 ORBC0101400 1614 1614 Processed 17/06/2021 3262197341 GURDEV SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
27 CHAMKAUR SAHIB PB-08-003-029-001/17
(GAGGON)
2608003000NRG22110620210038009 11/06/2021 Beant Singh 2608003WL003174 Beant Singh 00314 ORBC0101400 1614 1614 Processed 18/06/2021 3262197366 BEANT SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
28 CHAMKAUR SAHIB PB-08-003-029-001/3
(GAGGON)
2608003000NRG22110620210038016 11/06/2021 Sukhwinder Kaur 2608003WL003174 Sukhwinder Kaur 00314 ORBC0101400 1614 1614 Processed 18/06/2021 3262197342 SUKHWINDER KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
29 CHAMKAUR SAHIB PB-08-003-029-001/37
(GAGGON)
2608003000NRG22110620210038018 11/06/2021 HARBANS KAUR 2608003WL003174 HARBANS KAUR 00314 ORBC0101400 1345 1345 Processed 17/06/2021 3262197343 HARBANS KAUR HDFC BANK LTD(607152)
30 CHAMKAUR SAHIB PB-08-003-029-001/50
(GAGGON)
2608003000NRG22110620210038025 11/06/2021 JASMAIL KAUR 2608003WL003174 JASMAIL KAUR 00314 ORBC0101400 1614 1614 Processed 17/06/2021 3262197344 JASMEL KAUR HDFC BANK LTD(607152)
31 CHAMKAUR SAHIB PB-08-003-029-001/60
(GAGGON)
2608003000NRG22110620210038029 11/06/2021 Gurcharan kaur 2608003WL003174 Gurcharan kaur 00314 ORBC0101400 1614 1614 Processed 18/06/2021 3262197351 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
32 CHAMKAUR SAHIB PB-08-003-030-001/21
(GARHI)
2608003000NRG22110620210038049 11/06/2021 PARAMJIT KAUR 2608003WL003176 PARAMJIT KAUR 00314 ORBC0101400 1614 1614 Processed 18/06/2021 3262197373 GURMAIL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19637 19637
33 CHAMKAUR SAHIB PB-08-003-010-001/38
(BHALLIAN)
2608003000NRG22110620210038033 11/06/2021 Dalbar kaur 2608003WL003175 Dalbar kaur 00349 PSIB0000025 1614 1614 Processed 18/06/2021 3262197326 DALBAR KAUR (508528)
34 CHAMKAUR SAHIB PB-08-003-010-001/45
(BHALLIAN)
2608003000NRG22110620210038035 11/06/2021 Amrik Kaur 2608003WL003175 Amrik Kaur 00349 PSIB0000025 1614 1614 Processed 17/06/2021 3262197323 AMRIK KAUR PUNJAB & SIND BANK(607087)
35 CHAMKAUR SAHIB PB-08-003-010-001/63
(BHALLIAN)
2608003000NRG22110620210038036 11/06/2021 Sarbjit kaur 2608003WL003175 Sarbjit kaur 00349 PSIB0000025 1614 1614 Processed 17/06/2021 3262197324 SARBJIT KAUR PUNJAB & SIND BANK(607087)
36 CHAMKAUR SAHIB PB-08-003-010-001/64
(BHALLIAN)
2608003000NRG22110620210038037 11/06/2021 Dharam Singh 2608003WL003175 Dharam Singh 00349 PSIB0000025 1614 1614 Processed 17/06/2021 3262197455 DHARAM SINGH SO FUMAN SINGH PUNJAB & SIND BANK(607087)
37 CHAMKAUR SAHIB PB-08-003-013-001/60
(BHOJAEMAJRA)
2608003000NRG22110620210038042 11/06/2021 BALVIR KAUR 2608003WL003175 BALVIR KAUR 00349 PSIB0000025 1614 1614 Processed 17/06/2021 3262197454 BALBIR KAUR WO DARSHAN SINGH &DSSO ROPA PUNJAB & SIND BANK(607087)
38 CHAMKAUR SAHIB PB-08-003-029-001/39
(GAGGON)
2608003000NRG22110620210038019 11/06/2021 SUKHWINDER KAUR 2608003WL003174 SUKHWINDER KAUR 00349 PSIB0000025 1614 1614 Processed 17/06/2021 3262197456 SUKHWINDER KAUR WO NETAR SINGH PUNJAB & SIND BANK(607087)
39 CHAMKAUR SAHIB PB-08-003-029-001/4
(GAGGON)
2608003000NRG22110620210038020 11/06/2021 Rajinder Kaur 2608003WL003174 Rajinder Kaur 00349 PSIB0000025 1614 1614 Processed 18/06/2021 3262197325 RAJINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
40 CHAMKAUR SAHIB PB-08-003-029-001/47
(GAGGON)
2608003000NRG22110620210038023 11/06/2021 MAHINDER KAUR 2608003WL003174 MAHINDER KAUR 00349 PSIB0000025 1614 1614 Processed 17/06/2021 3262197451 MOHINDER KAUR PUNJAB & SIND BANK(607087)
41 CHAMKAUR SAHIB PB-08-003-078-002/13
(SURTA PUR KALAN)
2608003000NRG22110620210037958 11/06/2021 Malkeet Kaur 2608003WL003173 Malkeet Kaur 00349 PSIB0000025 1614 1614 Processed 17/06/2021 3262197452 MALKIT KAUR DSSO PLA 66039 PUNJAB & SIND BANK(607087)
42 CHAMKAUR SAHIB PB-08-003-078-002/30
(SURTA PUR KALAN)
2608003000NRG22110620210037969 11/06/2021 Sohan singh 2608003WL003173 Sohan singh 00349 PSIB0000025 1614 1614 Processed 17/06/2021 3262197453 SOHAN SINGH &CDPO PLA 66343 PUNJAB & SIND BANK(607087)
SubTotal 16140 16140
43 CHAMKAUR SAHIB PB-08-003-078-002/26
(SURTA PUR KALAN)
2608003000NRG22110620210037967 11/06/2021 Gurmail singh 2608003WL003173 Gurmail singh 00349 PSIB0000037 1345 1345 Rejected 17/06/2021 3262197371 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1345 1345
44 CHAMKAUR SAHIB PB-08-003-016-001/13
(CHUHAR MAJRA)
2608003000NRG22110620210037915 11/06/2021 Gurpaal Singh 2608003WL003172 Gurpaal Singh 00349 PSIB0000232 538 538 Processed 17/06/2021 3262197329 GURPAL SINGH S O AMRIK SINGH PUNJAB & SIND BANK(607087)
45 CHAMKAUR SAHIB PB-08-003-016-001/16
(CHUHAR MAJRA)
2608003000NRG22110620210037918 11/06/2021 Jasvir kaur 2608003WL003172 Jasvir kaur 00349 PSIB0000232 269 269 Processed 17/06/2021 3262197330 JASVIR KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
46 CHAMKAUR SAHIB PB-08-003-016-001/89
(CHUHAR MAJRA)
2608003000NRG22110620210037932 11/06/2021 Vidya Kaur 2608003WL003172 Vidya Kaur 00349 PSIB0000232 538 538 Processed 17/06/2021 3262197328 VIDYA KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
47 CHAMKAUR SAHIB PB-08-003-066-001/10
(RURKI HEERAN)
2608003000NRG22110620210037871 11/06/2021 Sarwan Singh 2608003WL003171 Sarwan Singh 00349 PSIB0000232 1614 1614 Processed 17/06/2021 3262197327 SARWAN SINGH PUNJAB & SIND BANK(607087)
48 CHAMKAUR SAHIB PB-08-003-066-001/121
(RURKI HEERAN)
2608003000NRG22110620210037872 11/06/2021 Harpreet Singh 2608003WL003171 Harpreet Singh 00349 PSIB0000232 1614 1614 Processed 17/06/2021 3262197331 HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 4573 4573
49 CHAMKAUR SAHIB PB-08-003-017-001/23
(DALLA)
2608003000NRG22110620210037505 11/06/2021 Sarwan kaur 2608003WL003149 Sarwan kaur 00349 PSIB0000290 1614 1614 Processed 17/06/2021 3262197333 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
50 CHAMKAUR SAHIB PB-08-003-052-001/19
(MOHAN MAJRA)
2608003000NRG22110620210038062 11/06/2021 Swaranjit kaur 2608003WL003177 Swaranjit kaur 00349 PSIB0000290 1076 1076 Processed 17/06/2021 3262197335 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
51 CHAMKAUR SAHIB PB-08-003-052-001/20
(MOHAN MAJRA)
2608003000NRG22110620210038063 11/06/2021 Vidaya devi 2608003WL003177 Vidaya devi 00349 PSIB0000290 1076 1076 Processed 17/06/2021 3262197349 VIDYA DEVI PUNJAB & SIND BANK(607087)
52 CHAMKAUR SAHIB PB-08-003-052-001/23
(MOHAN MAJRA)
2608003000NRG22110620210038064 11/06/2021 Jarnail Singh 2608003WL003177 Jarnail Singh 00349 PSIB0000290 538 538 Processed 17/06/2021 3262197358 MISS INDERJIT KAUR UGS JARNAIL SINGH STATE BANK OF INDIA(508548)
53 CHAMKAUR SAHIB PB-08-003-052-001/4
(MOHAN MAJRA)
2608003000NRG22110620210038074 11/06/2021 Balwinder Singh 2608003WL003177 Balwinder Singh 00349 PSIB0000290 1076 1076 Processed 17/06/2021 3262197345 BALWINDER SINGH PUNJAB & SIND BANK(607087)
54 CHAMKAUR SAHIB PB-08-003-052-001/40
(MOHAN MAJRA)
2608003000NRG22110620210038075 11/06/2021 MUKHTIAR KAUR 2608003WL003177 MUKHTIAR KAUR 00349 PSIB0000290 538 538 Processed 17/06/2021 3262197359 MRS MUKHTIAR KAUR WO SOHAN PAL STATE BANK OF INDIA(508548)
55 CHAMKAUR SAHIB PB-08-003-052-001/57
(MOHAN MAJRA)
2608003000NRG22110620210038080 11/06/2021 Satya devi 2608003WL003177 Satya devi 00349 PSIB0000290 1076 1076 Processed 17/06/2021 3262197336 MRS SATYA DEVI STATE BANK OF INDIA(508548)
56 CHAMKAUR SAHIB PB-08-003-052-001/68
(MOHAN MAJRA)
2608003000NRG22110620210038086 11/06/2021 Paramjit kaur 2608003WL003177 Paramjit kaur 00349 PSIB0000290 538 538 Processed 17/06/2021 3262197362 MRS PARAMJIT KAUR WO SHINDER SINGH STATE BANK OF INDIA(508548)
57 CHAMKAUR SAHIB PB-08-003-061-001/14
(RAMPUR)
2608003000NRG22110620210038089 11/06/2021 Kamla Devi 2608003WL003177 Kamla Devi 00349 PSIB0000290 1614 1614 Processed 17/06/2021 3262197334 KAMLA DEVI WO NARATA SINGH PUNJAB & SIND BANK(607087)
58 CHAMKAUR SAHIB PB-08-003-077-001/10
(SULTANPUR)
2608003000NRG22110620210037485 11/06/2021 KULWINDER SINGH 2608003WL003147 KULWINDER SINGH 00349 PSIB0000290 1614 1614 Processed 17/06/2021 3262197332 KULWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 10760 10760
59 CHAMKAUR SAHIB PB-08-003-078-002/45
(SURTA PUR KALAN)
2608003000NRG22110620210037978 11/06/2021 Bahadur singh 2608003WL003173 Bahadur singh 00349 PSIB0000855 1345 1345 Processed 17/06/2021 3262197372 BAHADUR SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1345 1345
60 CHAMKAUR SAHIB PB-08-003-029-001/18-A
(GAGGON)
2608003000NRG22110620210038010 11/06/2021 Sapinder kaur 2608003WL003174 Sapinder kaur 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3262197412 JASWINDER KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
61 CHAMKAUR SAHIB PB-08-003-048-001/46
(MAKRAUNA KHURD)
2608003000NRG22110620210037859 11/06/2021 Gurmail Kaur 2608003WL003170 Gurmail Kaur 00352 PUNB0PGB003 807 807 Processed 17/06/2021 3262197392 GURMAIL KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
62 CHAMKAUR SAHIB PB-08-003-048-001/5
(MAKRAUNA KHURD)
2608003000NRG22110620210037860 11/06/2021 Karamjit Kaur 2608003WL003170 Karamjit Kaur 00352 PUNB0PGB003 1614 1614 Processed 17/06/2021 3262197393 KARAMJIT KAUR W/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
63 CHAMKAUR SAHIB PB-08-003-048-001/50
(MAKRAUNA KHURD)
2608003000NRG22110620210037861 11/06/2021 Nachattar kaur 2608003WL003170 Nachattar kaur 00352 PUNB0PGB003 1614 1614 Processed 17/06/2021 3262197394 NACHHATTAR KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
64 CHAMKAUR SAHIB PB-08-003-048-001/55
(MAKRAUNA KHURD)
2608003000NRG22110620210037862 11/06/2021 Gurdeep Kaur 2608003WL003170 Gurdeep Kaur 00352 PUNB0PGB003 1345 1345 Processed 17/06/2021 3262197395 GURDIP KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
65 CHAMKAUR SAHIB PB-08-003-048-001/56
(MAKRAUNA KHURD)
2608003000NRG22110620210037863 11/06/2021 PARAMJIT KAUR 2608003WL003170 PARAMJIT KAUR 00352 PUNB0PGB003 1345 1345 Processed 17/06/2021 3262197448 PARAMJIT KAUR W/O BHIM SINGH PUNJAB GRAMIN BANK(607138)
66 CHAMKAUR SAHIB PB-08-003-048-001/65
(MAKRAUNA KHURD)
2608003000NRG22110620210037865 11/06/2021 Sarbjeet Kaur 2608003WL003170 Sarbjeet Kaur 00352 PUNB0PGB003 1614 1614 Processed 18/06/2021 3262197396 SARBJEET KAUR (508528)
67 CHAMKAUR SAHIB PB-08-003-048-001/76
(MAKRAUNA KHURD)
2608003000NRG22110620210037866 11/06/2021 Karamjit Kaur 2608003WL003170 Karamjit Kaur 00352 PUNB0PGB003 1614 1614 Processed 17/06/2021 3262197397 KARAMJIT KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
68 CHAMKAUR SAHIB PB-08-003-048-001/92
(MAKRAUNA KHURD)
2608003000NRG22110620210037868 11/06/2021 Manjit Kaur 2608003WL003170 Manjit Kaur 00352 PUNB0PGB003 1614 1614 Processed 18/06/2021 3262197430 MANJIT KAUR (508528)
SubTotal 12105 12105
69 CHAMKAUR SAHIB PB-08-003-078-002/16
(SURTA PUR KALAN)
2608003000NRG22110620210037960 11/06/2021 Hari ram 2608003WL003173 Hari ram 00354 PUNB0040800 1614 1614 Processed 18/06/2021 3262197370 HARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1614 1614
70 CHAMKAUR SAHIB PB-08-003-078-002/7
(SURTA PUR KALAN)
2608003000NRG22110620210037994 11/06/2021 SARABJIT KAUR 2608003WL003173 SARABJIT KAUR 00415 SBIN0016144 1614 1614 Processed 17/06/2021 3262197409 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1614 1614
71 CHAMKAUR SAHIB PB-08-003-029-001/19
(GAGGON)
2608003000NRG22110620210038011 11/06/2021 Parveen Kaur 2608003WL003174 Parveen Kaur 00415 SBIN0050083 1614 1614 Processed 17/06/2021 3262197374 PARVEEN KAUR (508991)
72 CHAMKAUR SAHIB PB-08-003-029-001/2
(GAGGON)
2608003000NRG22110620210038012 11/06/2021 Parmjit Kaur 2608003WL003174 Parmjit Kaur 00415 SBIN0050083 1614 1614 Processed 17/06/2021 3262197426 PARAMJIT KAUR (508991)
73 CHAMKAUR SAHIB PB-08-003-029-001/24
(GAGGON)
2608003000NRG22110620210038014 11/06/2021 Paramjit kaur 2608003WL003174 Paramjit kaur 00415 SBIN0050083 1614 1614 Processed 17/06/2021 3262197445 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
74 CHAMKAUR SAHIB PB-08-003-029-001/33
(GAGGON)
2608003000NRG22110620210038017 11/06/2021 Rajinder kaur 2608003WL003174 Rajinder kaur 00415 SBIN0050083 1345 1345 Processed 17/06/2021 3262197375 MRS RAJINDER KAUR WO RUPINDERJEET SINGH STATE BANK OF INDIA(508548)
75 CHAMKAUR SAHIB PB-08-003-029-001/40
(GAGGON)
2608003000NRG22110620210038021 11/06/2021 JASPAL KAUR 2608003WL003174 JASPAL KAUR 00415 SBIN0050083 1614 1614 Processed 17/06/2021 3262197376 JASPAL KAUR HDFC BANK LTD(607152)
76 CHAMKAUR SAHIB PB-08-003-029-001/44
(GAGGON)
2608003000NRG22110620210038022 11/06/2021 SARABJIT KAUR 2608003WL003174 SARABJIT KAUR 00415 SBIN0050083 1614 1614 Processed 17/06/2021 3262197377 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
77 CHAMKAUR SAHIB PB-08-003-029-001/48
(GAGGON)
2608003000NRG22110620210038024 11/06/2021 BALJIT KAUR 2608003WL003174 BALJIT KAUR 00415 SBIN0050083 1614 1614 Processed 18/06/2021 3262197378 BALJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
78 CHAMKAUR SAHIB PB-08-003-029-001/52
(GAGGON)
2608003000NRG22110620210038026 11/06/2021 PARAMJIT KAUR 2608003WL003174 PARAMJIT KAUR 00415 SBIN0050083 1345 1345 Processed 17/06/2021 3262197379 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
79 CHAMKAUR SAHIB PB-08-003-029-001/58
(GAGGON)
2608003000NRG22110620210038027 11/06/2021 Kulwant kaur 2608003WL003174 Kulwant kaur 00415 SBIN0050083 1345 1345 Processed 17/06/2021 3262197417 KULWANT KAUR STATE BANK OF INDIA(508548)
80 CHAMKAUR SAHIB PB-08-003-029-001/6
(GAGGON)
2608003000NRG22110620210038028 11/06/2021 Kuldip Kaur 2608003WL003174 Kuldip Kaur 00415 SBIN0050083 1345 1345 Processed 17/06/2021 3262197418 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
81 CHAMKAUR SAHIB PB-08-003-029-001/7-A
(GAGGON)
2608003000NRG22110620210038031 11/06/2021 Mukhtear singh 2608003WL003174 Mukhtear singh 00415 SBIN0050083 1345 1345 Processed 17/06/2021 3262197447 MR MUKHTIAR SINGH SO RACHAN SINGH STATE BANK OF INDIA(508548)
82 CHAMKAUR SAHIB PB-08-003-048-001/42
(MAKRAUNA KHURD)
2608003000NRG22110620210037858 11/06/2021 Kulvir Kaur 2608003WL003170 Kulvir Kaur 00415 SBIN0050083 1345 1345 Processed 18/06/2021 3262197406 KULVEER KAUR (508528)
SubTotal 17754 17754
83 CHAMKAUR SAHIB PB-08-003-022-001/15
(DHUMMEWAL)
2608003000NRG22110620210037795 11/06/2021 CHINDO 2608003WL003168 CHINDO 00415 SBIN0050842 1076 1076 Processed 18/06/2021 3262197413 CHHINDO UCO BANK(607066)
84 CHAMKAUR SAHIB PB-08-003-030-001/20
(GARHI)
2608003000NRG22110620210038048 11/06/2021 CHARANJIT KAUR 2608003WL003176 CHARANJIT KAUR 00415 SBIN0050842 1345 1345 Processed 17/06/2021 3262197380 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
85 CHAMKAUR SAHIB PB-08-003-030-001/31
(GARHI)
2608003000NRG22110620210038052 11/06/2021 RAJINDER KAUR 2608003WL003176 RAJINDER KAUR 00415 SBIN0050842 1614 1614 Processed 17/06/2021 3262197381 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
86 CHAMKAUR SAHIB PB-08-003-030-001/8
(GARHI)
2608003000NRG22110620210038055 11/06/2021 Balvir Singh 2608003WL003176 Balvir Singh 00415 SBIN0050842 1614 1614 Processed 17/06/2021 3262197382 BALVIR SINGH S/O AMAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
87 CHAMKAUR SAHIB PB-08-003-031-003/10
(GHARISPUR TAPRRIAN)
2608003000NRG22110620210037935 11/06/2021 Sukhwinder singh 2608003WL003173 Sukhwinder singh 00415 SBIN0050842 1345 1345 Processed 17/06/2021 3262197433 MR SUKHWINDER SINGH S O HAKAM SINGH STATE BANK OF INDIA(508548)
88 CHAMKAUR SAHIB PB-08-003-075-001/11
(SHEKU PUR)
2608003000NRG22110620210037380 11/06/2021 Javir kaur 2608003WL003139 Javir kaur 00415 SBIN0050842 1614 1614 Processed 17/06/2021 3262197411 JASVIR KAUR W/O SURMUKH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
89 CHAMKAUR SAHIB PB-08-003-077-001/3
(SULTANPUR)
2608003000NRG22110620210037494 11/06/2021 GURDEV SINGH 2608003WL003147 GURDEV SINGH 00415 SBIN0050842 1614 1614 Processed 18/06/2021 3262197444 Mr. GURDEV SINGH INDIAN BANK(607105)
90 CHAMKAUR SAHIB PB-08-003-078-002/20
(SURTA PUR KALAN)
2608003000NRG22110620210037963 11/06/2021 Jasvir Kaur 2608003WL003173 Jasvir Kaur 00415 SBIN0050842 1614 1614 Processed 17/06/2021 3262197434 MR JASVEER KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
91 CHAMKAUR SAHIB PB-08-003-078-002/33
(SURTA PUR KALAN)
2608003000NRG22110620210037971 11/06/2021 Surinder kaur 2608003WL003173 Surinder kaur 00415 SBIN0050842 1614 1614 Processed 17/06/2021 3262197429 SURINDER KAUR W/O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
92 CHAMKAUR SAHIB PB-08-003-078-002/44
(SURTA PUR KALAN)
2608003000NRG22110620210037977 11/06/2021 Joginder Kaur 2608003WL003173 Joginder Kaur 00415 SBIN0050842 1614 1614 Processed 17/06/2021 3262197427 JOGINDER KAUR DSSO PLA 66326 PUNJAB & SIND BANK(607087)
93 CHAMKAUR SAHIB PB-08-003-078-002/48
(SURTA PUR KALAN)
2608003000NRG22110620210037980 11/06/2021 Baljit kaur 2608003WL003173 Baljit kaur 00415 SBIN0050842 1614 1614 Processed 17/06/2021 3262197436 MR BALJEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
94 CHAMKAUR SAHIB PB-08-003-078-002/48
(SURTA PUR KALAN)
2608003000NRG22110620210037979 11/06/2021 Gurmeet kaur 2608003WL003173 Gurmeet kaur 00415 SBIN0050842 1614 1614 Processed 17/06/2021 3262197405 GURMEET KAUR &CDPO PLA 63636 PUNJAB & SIND BANK(607087)
SubTotal 18292 18292
95 CHAMKAUR SAHIB PB-08-003-017-001/29
(DALLA)
2608003000NRG22110620210037506 11/06/2021 Manjit kaur 2608003WL003149 Manjit kaur 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3262197420 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
96 CHAMKAUR SAHIB PB-08-003-022-001/38
(DHUMMEWAL)
2608003000NRG22110620210037797 11/06/2021 Gurdev Kaur 2608003WL003168 Gurdev Kaur 00415 SBIN0051073 1076 1076 Processed 18/06/2021 3262197415 GURDEV KAUR UCO BANK(607066)
97 CHAMKAUR SAHIB PB-08-003-052-001/10
(MOHAN MAJRA)
2608003000NRG22110620210038056 11/06/2021 Krishan kumar 2608003WL003177 Krishan kumar 00415 SBIN0051073 1076 1076 Processed 17/06/2021 3262197383 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
98 CHAMKAUR SAHIB PB-08-003-052-001/11
(MOHAN MAJRA)
2608003000NRG22110620210038058 11/06/2021 Sukhwinder Kaur 2608003WL003177 Sukhwinder Kaur 00415 SBIN0051073 1076 1076 Processed 17/06/2021 3262197384 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
99 CHAMKAUR SAHIB PB-08-003-052-001/17
(MOHAN MAJRA)
2608003000NRG22110620210038060 11/06/2021 Kamaljit Kaur 2608003WL003177 Kamaljit Kaur 00415 SBIN0051073 1076 1076 Processed 17/06/2021 3262197385 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
100 CHAMKAUR SAHIB PB-08-003-052-001/31
(MOHAN MAJRA)
2608003000NRG22110620210038067 11/06/2021 Roopa Rani 2608003WL003177 Roopa Rani 00415 SBIN0051073 538 538 Processed 17/06/2021 3262197419 MRS ROOPA RANI STATE BANK OF INDIA(508548)
101 CHAMKAUR SAHIB PB-08-003-052-001/36
(MOHAN MAJRA)
2608003000NRG22110620210038071 11/06/2021 Kamaljit Kaur 2608003WL003177 Kamaljit Kaur 00415 SBIN0051073 538 538 Processed 17/06/2021 3262197387 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
102 CHAMKAUR SAHIB PB-08-003-052-001/36
(MOHAN MAJRA)
2608003000NRG22110620210038070 11/06/2021 Paramjit Singh 2608003WL003177 Paramjit Singh 00415 SBIN0051073 807 807 Processed 17/06/2021 3262197386 PARAMJIT SINGH IDBI BANK(607095)
103 CHAMKAUR SAHIB PB-08-003-052-001/48
(MOHAN MAJRA)
2608003000NRG22110620210038076 11/06/2021 Seema Rani 2608003WL003177 Seema Rani 00415 SBIN0051073 1076 1076 Processed 17/06/2021 3262197388 MRS SIMA RANI STATE BANK OF INDIA(508548)
104 CHAMKAUR SAHIB PB-08-003-052-001/49
(MOHAN MAJRA)
2608003000NRG22110620210038077 11/06/2021 Manjit Kaur 2608003WL003177 Manjit Kaur 00415 SBIN0051073 1076 1076 Processed 17/06/2021 3262197389 MANJIT KAUR WO ANIL KUMAR PUNJAB & SIND BANK(607087)
105 CHAMKAUR SAHIB PB-08-003-052-001/55
(MOHAN MAJRA)
2608003000NRG22110620210038078 11/06/2021 Paramjit Singh 2608003WL003177 Paramjit Singh 00415 SBIN0051073 1076 1076 Processed 17/06/2021 3262197390 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
106 CHAMKAUR SAHIB PB-08-003-052-001/56
(MOHAN MAJRA)
2608003000NRG22110620210038079 11/06/2021 RANI DEVI 2608003WL003177 RANI DEVI 00415 SBIN0051073 1076 1076 Processed 17/06/2021 3262197428 MRS RANI DEVI STATE BANK OF INDIA(508548)
107 CHAMKAUR SAHIB PB-08-003-052-001/66
(MOHAN MAJRA)
2608003000NRG22110620210038085 11/06/2021 SUKHWINDER KAUR 2608003WL003177 SUKHWINDER KAUR 00415 SBIN0051073 1076 1076 Processed 17/06/2021 3262197416 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
108 CHAMKAUR SAHIB PB-08-003-061-001/10
(RAMPUR)
2608003000NRG22110620210038087 11/06/2021 Jinder Kaur 2608003WL003177 Jinder Kaur 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3262197423 MRS JINDER KAUR WO DALBAG SINGH STATE BANK OF INDIA(508548)
109 CHAMKAUR SAHIB PB-08-003-061-001/13
(RAMPUR)
2608003000NRG22110620210038088 11/06/2021 Kulwinder kaur 2608003WL003177 Kulwinder kaur 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3262197421 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
110 CHAMKAUR SAHIB PB-08-003-061-001/18
(RAMPUR)
2608003000NRG22110620210038091 11/06/2021 Joginder kaur 2608003WL003177 Joginder kaur 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3262197408 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
111 CHAMKAUR SAHIB PB-08-003-061-001/2
(RAMPUR)
2608003000NRG22110620210038092 11/06/2021 Surinder kaur 2608003WL003177 Surinder kaur 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3262197440 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
112 CHAMKAUR SAHIB PB-08-003-061-001/27
(RAMPUR)
2608003000NRG22110620210038094 11/06/2021 Manso devi 2608003WL003177 Manso devi 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3262197391 MANSO DEVI WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
113 CHAMKAUR SAHIB PB-08-003-061-001/31
(RAMPUR)
2608003000NRG22110620210038095 11/06/2021 jaswinder kaur 2608003WL003177 jaswinder kaur 00415 SBIN0051073 807 807 Processed 17/06/2021 3262197425 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
114 CHAMKAUR SAHIB PB-08-003-061-001/33
(RAMPUR)
2608003000NRG22110620210038096 11/06/2021 Parmjit Kaur 2608003WL003177 Parmjit Kaur 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3262197404 PARAMJIT KAUR HDFC BANK LTD(607152)
115 CHAMKAUR SAHIB PB-08-003-061-001/37
(RAMPUR)
2608003000NRG22110620210038098 11/06/2021 Surinder Kaur 2608003WL003177 Surinder Kaur 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3262197400 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
116 CHAMKAUR SAHIB PB-08-003-061-001/40
(RAMPUR)
2608003000NRG22110620210038100 11/06/2021 Kamaljit singh 2608003WL003177 Kamaljit singh 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3262197401 MR KAMALJIT SINGH STATE BANK OF INDIA(508548)
117 CHAMKAUR SAHIB PB-08-003-061-001/43
(RAMPUR)
2608003000NRG22110620210038101 11/06/2021 Harbans kaur 2608003WL003177 Harbans kaur 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3262197403 HARBANS KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
118 CHAMKAUR SAHIB PB-08-003-061-001/45
(RAMPUR)
2608003000NRG22110620210038102 11/06/2021 Dara Singh 2608003WL003177 Dara Singh 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3262197402 MR DARA SINGH STATE BANK OF INDIA(508548)
119 CHAMKAUR SAHIB PB-08-003-061-001/45
(RAMPUR)
2608003000NRG22110620210038103 11/06/2021 Jaswinder kaur 2608003WL003177 Jaswinder kaur 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3262197439 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
120 CHAMKAUR SAHIB PB-08-003-061-001/53
(RAMPUR)
2608003000NRG22110620210038105 11/06/2021 Manjit kaur 2608003WL003177 Manjit kaur 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3262197410 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
121 CHAMKAUR SAHIB PB-08-003-061-001/59
(RAMPUR)
2608003000NRG22110620210038106 11/06/2021 RANJIT KAUR 2608003WL003177 RANJIT KAUR 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3262197422 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
122 CHAMKAUR SAHIB PB-08-003-061-001/61
(RAMPUR)
2608003000NRG22110620210038107 11/06/2021 Sarabjit kaur 2608003WL003177 Sarabjit kaur 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3262197424 MRS SARABJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
123 CHAMKAUR SAHIB PB-08-003-061-001/7
(RAMPUR)
2608003000NRG22110620210038110 11/06/2021 Ratni 2608003WL003177 Ratni 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3262197407 RATNI & DSSO ROPAR PLA 65693 PUNJAB & SIND BANK(607087)
124 CHAMKAUR SAHIB PB-08-003-077-001/1
(SULTANPUR)
2608003000NRG22110620210037484 11/06/2021 Sohan Singh 2608003WL003147 Sohan Singh 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3262197443 SOHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 39812 39812
125 CHAMKAUR SAHIB PB-08-003-031-003/2
(GHARISPUR TAPRRIAN)
2608003000NRG22110620210037936 11/06/2021 Resham Singh 2608003WL003173 Resham Singh 00462 UCBA0000441 1614 1614 Processed 18/06/2021 3262197363 RESHAM SINGH UCO BANK(607066)
SubTotal 1614 1614
126 CHAMKAUR SAHIB PB-08-003-010-001/25
(BHALLIAN)
2608003000NRG22110620210038032 11/06/2021 Jit Kaur 2608003WL003175 Jit Kaur 00462 UCBA0000761 1614 1614 Processed 17/06/2021 3262197347 JIT KAUR PUNJAB & SIND BANK(607087)
127 CHAMKAUR SAHIB PB-08-003-052-001/31
(MOHAN MAJRA)
2608003000NRG22110620210038066 11/06/2021 Gurmit Singh 2608003WL003177 Gurmit Singh 00462 UCBA0000761 807 807 Processed 17/06/2021 3262197365 GURMAIL SINGH PUNJAB & SIND BANK(607087)
128 CHAMKAUR SAHIB PB-08-003-075-001/10
(SHEKU PUR)
2608003000NRG22110620210037379 11/06/2021 Manjeet kaur 2608003WL003139 Manjeet kaur 00462 UCBA0000761 1345 1345 Processed 18/06/2021 3262197357 MANJIT KAUR UCO BANK(607066)
129 CHAMKAUR SAHIB PB-08-003-075-001/12
(SHEKU PUR)
2608003000NRG22110620210037381 11/06/2021 Sarbjit kaur 2608003WL003139 Sarbjit kaur 00462 UCBA0000761 1345 1345 Processed 17/06/2021 3262197369 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
130 CHAMKAUR SAHIB PB-08-003-075-001/23
(SHEKU PUR)
2608003000NRG22110620210037383 11/06/2021 Ranjit kaur 2608003WL003139 Ranjit kaur 00462 UCBA0000761 1345 1345 Processed 18/06/2021 3262197348 RANJIT KAUR W/O BALWANT SINGH UCO BANK(607066)
131 CHAMKAUR SAHIB PB-08-003-075-001/25
(SHEKU PUR)
2608003000NRG22110620210037384 11/06/2021 Gurdev Singh 2608003WL003139 Gurdev Singh 00462 UCBA0000761 1345 1345 Processed 17/06/2021 3262197368 MR GURDEV SINGH SO SADHU RAM STATE BANK OF INDIA(508548)
132 CHAMKAUR SAHIB PB-08-003-078-002/25
(SURTA PUR KALAN)
2608003000NRG22110620210037966 11/06/2021 GURNAM SINGH 2608003WL003173 GURNAM SINGH 00462 UCBA0000761 1614 1614 Processed 17/06/2021 3262197355 GURNAM SINGH S/O DIAL SINGH BANK OF INDIA(508505)
SubTotal 9415 9415
133 CHAMKAUR SAHIB PB-08-003-052-001/6
(MOHAN MAJRA)
2608003000NRG22110620210038082 11/06/2021 Surjit Singh 2608003WL003177 Surjit Singh 00468 UBIN0565075 538 538 Rejected 17/06/2021 3262197446 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 538 538
134 CHAMKAUR SAHIB PB-08-003-078-002/43
(SURTA PUR KALAN)
2608003000NRG22110620210037975 11/06/2021 Amrit lal 2608003WL003173 Amrit lal 00468 UBIN0820318 1614 1614 Processed 17/06/2021 3262197438 AMRIT LAL PUNJAB & SIND BANK(607087)
SubTotal 1614 1614
Total 178885 178885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43355 Andhra Bank ANDB0002031 Rupnagar 9684
2 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43355 Bank of Maharastra MAHB0001288 ROOPNAGAR 1345
3 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43355 CORPORATION BANK CORP0001290 ROOPNAGAR 1345
4 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43355 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 807
5 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43355 HDFC HDFC0002299 CHAMKAUR SAHIB 1614
6 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43355 Indian Bank IDIB000D085 DALLA 4304
7 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43355 Indian Bank IDIB000R027 RUPNAGAR 1614
8 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43355 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 19637
9 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43355 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 16140
10 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43355 Punjab & Sind Bank PSIB0000037 ROPAR 1345
11 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43355 Punjab & Sind Bank PSIB0000232 Lutheri 4573
12 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43355 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 10760
13 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43355 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 1345
14 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43355 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12105
15 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43355 Punjab National Bank PUNB0040800 ROPAR MAIN 1614
16 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43355 State Bank of India SBIN0016144 BELA CHOWK ROPAR 1614
17 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43355 State Bank of India SBIN0050083 CHAMKAUR SAHIB 17754
18 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43355 State Bank of India SBIN0050842 BELA 18292
19 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43355 State Bank of India SBIN0051073 BEHRAMPUR BET 39812
20 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43355 UCO Bank UCBA0000441 ROPAR MAIN 1614
21 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43355 UCO Bank UCBA0000761 BELA 9415
22 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43355 Union Bank of India UBIN0565075 ROOPNAGAR 538
23 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43355 Union Bank of India UBIN0820318 ROOPNAGAR 1614

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