Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:32:35 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_080822APB_FTO_39518
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMKAUR SAHIB PB-08-003-018-001/7003
(DAUDPUR KALAN) 		2608003000NRG23080820220051700 08/08/2022 Jaswinder Kaur 2608003WL003940 Jaswinder Kaur 00114 UTIB0SRCB0I 1692 1692 Processed 19/08/2022 4027447384 JASWINDER KAUR W/O RAM MURTI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1692 1692
2 CHAMKAUR SAHIB PB-08-003-065-001/103
(RUKALI MANGARH) 		2608003000NRG23080820220051548 08/08/2022 Kuldip Kaur 2608003WL003934 Kuldip Kaur 00152 HDFC0002299 1692 1692 Processed 19/08/2022 4027447389 KULDIP KAUR IDBI BANK(607095)
3 CHAMKAUR SAHIB PB-08-003-065-001/112
(RUKALI MANGARH) 		2608003000NRG23080820220051550 08/08/2022 Charan kaur 2608003WL003934 Charan kaur 00152 HDFC0002299 1692 1692 Processed 19/08/2022 4027447386 CHARAN KAUR HDFC BANK LTD(607152)
4 CHAMKAUR SAHIB PB-08-003-065-001/2
(RUKALI MANGARH) 		2608003000NRG23080820220051553 08/08/2022 KAMALJIT KAUR 2608003WL003934 KAMALJIT KAUR 00152 HDFC0002299 1692 1692 Processed 19/08/2022 4027447394 KAMALJIT KAUR HDFC BANK LTD(607152)
5 CHAMKAUR SAHIB PB-08-003-065-001/4
(RUKALI MANGARH) 		2608003000NRG23080820220051554 08/08/2022 Nirmal Kaur 2608003WL003934 Nirmal Kaur 00152 HDFC0002299 1692 1692 Processed 19/08/2022 4027447385 NIRMAL KAUR HDFC BANK LTD(607152)
6 CHAMKAUR SAHIB PB-08-003-065-001/5
(RUKALI MANGARH) 		2608003000NRG23080820220051555 08/08/2022 Balbir Singh 2608003WL003934 Balbir Singh 00152 HDFC0002299 846 846 Processed 19/08/2022 4027447393 BALBIR SINGH PUNJAB & SIND BANK(607087)
7 CHAMKAUR SAHIB PB-08-003-065-001/5764
(RUKALI MANGARH) 		2608003000NRG23080820220051557 08/08/2022 Najar Singh 2608003WL003934 Najar Singh 00152 HDFC0002299 1692 1692 Processed 19/08/2022 4027447391 NAJAR SINGH HDFC BANK LTD(607152)
8 CHAMKAUR SAHIB PB-08-003-065-001/5764
(RUKALI MANGARH) 		2608003000NRG23080820220051558 08/08/2022 Pal Kaur 2608003WL003934 Pal Kaur 00152 HDFC0002299 1692 1692 Processed 19/08/2022 4027447390 PAL KAUR IDBI BANK(607095)
9 CHAMKAUR SAHIB PB-08-003-065-001/7
(RUKALI MANGARH) 		2608003000NRG23080820220051559 08/08/2022 Harbans Kaur 2608003WL003934 Harbans Kaur 00152 HDFC0002299 1410 1410 Processed 19/08/2022 4027447392 MR LOVEPREET KAUR UGS HARBANS KAUR STATE BANK OF INDIA(508548)
10 CHAMKAUR SAHIB PB-08-003-065-001/71
(RUKALI MANGARH) 		2608003000NRG23080820220051560 08/08/2022 Bimla Devi 2608003WL003934 Bimla Devi 00152 HDFC0002299 1128 1128 Processed 19/08/2022 4027447396 BIMLA DEVI PUNJAB & SIND BANK(607087)
11 CHAMKAUR SAHIB PB-08-003-065-001/72
(RUKALI MANGARH) 		2608003000NRG23080820220051561 08/08/2022 Ranjit Kaur 2608003WL003934 Ranjit Kaur 00152 HDFC0002299 1410 1410 Processed 19/08/2022 4027447388 RANJIT KAUR HDFC BANK LTD(607152)
12 CHAMKAUR SAHIB PB-08-003-065-001/75
(RUKALI MANGARH) 		2608003000NRG23080820220051563 08/08/2022 Piar Kaur 2608003WL003934 Piar Kaur 00152 HDFC0002299 1410 1410 Processed 19/08/2022 4027447443 MR JASPAL SINGH STATE BANK OF INDIA(508548)
13 CHAMKAUR SAHIB PB-08-003-065-001/80
(RUKALI MANGARH) 		2608003000NRG23080820220051565 08/08/2022 Amrik Singh 2608003WL003934 Amrik Singh 00152 HDFC0002299 1128 1128 Processed 19/08/2022 4027447444 AMRIK SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
14 CHAMKAUR SAHIB PB-08-003-065-001/9
(RUKALI MANGARH) 		2608003000NRG23080820220051567 08/08/2022 Kishna Devi 2608003WL003934 Kishna Devi 00152 HDFC0002299 846 846 Processed 19/08/2022 4027447387 KRISHANA KAUR IDBI BANK(607095)
15 CHAMKAUR SAHIB PB-08-003-076-001/51
(SLAME PUR) 		2608003000NRG23080820220051655 08/08/2022 JASWINDER KAUR 2608003WL003938 JASWINDER KAUR 00152 HDFC0002299 1692 1692 Processed 19/08/2022 4027447397 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 20022 20022
16 CHAMKAUR SAHIB PB-08-003-065-001/109
(RUKALI MANGARH) 		2608003000NRG23080820220051549 08/08/2022 Gurdial Singh 2608003WL003934 Gurdial Singh 00165 IBKL0002094 1692 1692 Processed 19/08/2022 4027447445 GURDIAL SINGH IDBI BANK(607095)
SubTotal 1692 1692
17 CHAMKAUR SAHIB PB-08-003-057-001/4
(NAWAN MAKKOWAL) 		2608003000NRG23080820220051493 08/08/2022 Balvir Singh 2608003WL003929 Balvir Singh 00176 IDIB000D085 564 564 Processed 19/08/2022 4027447398 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
18 CHAMKAUR SAHIB PB-08-003-076-001/68
(SLAME PUR) 		2608003000NRG23080820220051658 08/08/2022 Jaspreet Kaur 2608003WL003938 Jaspreet Kaur 00176 IDIB000S277 846 846 Processed 19/08/2022 4027447428 Mrs. JASPREET KAUR INDIAN BANK(607105)
SubTotal 846 846
19 CHAMKAUR SAHIB PB-08-003-057-001/5
(NAWAN MAKKOWAL) 		2608003000NRG23080820220051495 08/08/2022 Ranjit Singh 2608003WL003929 Ranjit Singh 00349 PSIB0000025 1692 1692 Processed 19/08/2022 4027447364 RANJIT SINGH SO LEKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
20 CHAMKAUR SAHIB PB-08-003-008-001/11
(BEHRAMPUR BET) 		2608003000NRG23080820220051537 08/08/2022 Paramjit kaur 2608003WL003933 Paramjit kaur 00349 PSIB0000290 1410 1410 Processed 19/08/2022 4027447365 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
21 CHAMKAUR SAHIB PB-08-003-008-001/12
(BEHRAMPUR BET) 		2608003000NRG23080820220051538 08/08/2022 AMANDEEP KAUR 2608003WL003933 AMANDEEP KAUR 00349 PSIB0000290 1410 1410 Processed 19/08/2022 4027447369 AMANDEEP KAUR HDFC BANK LTD(607152)
22 CHAMKAUR SAHIB PB-08-003-008-001/61
(BEHRAMPUR BET) 		2608003000NRG23080820220051539 08/08/2022 Harjinder Kaur 2608003WL003933 Harjinder Kaur 00349 PSIB0000290 1692 1692 Processed 19/08/2022 4027447366 HARJINDER KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
23 CHAMKAUR SAHIB PB-08-003-072-001/12
(SARAG PUR) 		2608003000NRG23080820220051570 08/08/2022 Darshan Singh 2608003WL003935 Darshan Singh 00349 PSIB0000290 1410 1410 Processed 19/08/2022 4027447367 DARSHAN RAM SO SIBA RAM PUNJAB & SIND BANK(607087)
24 CHAMKAUR SAHIB PB-08-003-072-001/19
(SARAG PUR) 		2608003000NRG23080820220051574 08/08/2022 Bakshai Ram 2608003WL003935 Bakshai Ram 00349 PSIB0000290 1692 1692 Processed 19/08/2022 4027447368 SHRI BAKHSHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 7614 7614
25 CHAMKAUR SAHIB PB-08-003-071-001/86
(SANDHUAN) 		2608003000NRG23080820220051534 08/08/2022 Jarnail kaur 2608003WL003931 Jarnail kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027447439 JARNAIL KAUR W/O SUKHRAM SINGH PUNJAB GRAMIN BANK(607138)
26 CHAMKAUR SAHIB PB-08-003-076-001/10
(SLAME PUR) 		2608003000NRG23080820220051647 08/08/2022 jasvir kaur 2608003WL003938 jasvir kaur 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027447431 JASVIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
27 CHAMKAUR SAHIB PB-08-003-076-001/17
(SLAME PUR) 		2608003000NRG23080820220051651 08/08/2022 kuldeep kaur 2608003WL003938 kuldeep kaur 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4027447433 KULDEEP KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
28 CHAMKAUR SAHIB PB-08-003-076-001/20
(SLAME PUR) 		2608003000NRG23080820220051652 08/08/2022 Harbans kaur 2608003WL003938 Harbans kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027447437 HARBANS KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
29 CHAMKAUR SAHIB PB-08-003-076-001/56
(SLAME PUR) 		2608003000NRG23080820220051656 08/08/2022 Jasvir kaur 2608003WL003938 Jasvir kaur 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027447438 JASVIR KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
30 CHAMKAUR SAHIB PB-08-003-076-001/62
(SLAME PUR) 		2608003000NRG23080820220051657 08/08/2022 Jaswinder Kaur 2608003WL003938 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027447435 JASWINDER KAUR WO MALKIT SINGH UCO BANK(607066)
31 CHAMKAUR SAHIB PB-08-003-076-001/73
(SLAME PUR) 		2608003000NRG23080820220051659 08/08/2022 Charanjit Kaur 2608003WL003938 Charanjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027447432 CHARANJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
32 CHAMKAUR SAHIB PB-08-003-076-001/74
(SLAME PUR) 		2608003000NRG23080820220051660 08/08/2022 Manjit Kaur 2608003WL003938 Manjit Kaur 00352 PUNB0PGB003 564 564 Processed 19/08/2022 4027447429 MANJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
33 CHAMKAUR SAHIB PB-08-003-076-001/82
(SLAME PUR) 		2608003000NRG23080820220051662 08/08/2022 Gyan Singh 2608003WL003938 Gyan Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027447436 GIAN SINGH SOUTH INDIAN BANK(607167)
34 CHAMKAUR SAHIB PB-08-003-076-001/88
(SLAME PUR) 		2608003000NRG23080820220051663 08/08/2022 Surjit kaur 2608003WL003938 Surjit kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027447430 SURJIT KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
35 CHAMKAUR SAHIB PB-08-003-076-001/99
(SLAME PUR) 		2608003000NRG23080820220051665 08/08/2022 Manjit kaur 2608003WL003938 Manjit kaur 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027447434 MANJIT KAUR W/O SH KULDIP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14100 14100
36 CHAMKAUR SAHIB PB-08-003-076-001/90
(SLAME PUR) 		2608003000NRG23080820220051664 08/08/2022 Baljit kaur 2608003WL003938 Baljit kaur 00354 PUNB0388300 1692 1692 Processed 19/08/2022 4027447395 BALJIT KAUR W/O SITAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
37 CHAMKAUR SAHIB PB-08-003-057-001/21
(NAWAN MAKKOWAL) 		2608003000NRG23080820220051490 08/08/2022 Balwinder Singh 2608003WL003929 Balwinder Singh 00415 SBIN0050083 1692 1692 Processed 19/08/2022 4027447442 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
38 CHAMKAUR SAHIB PB-08-003-018-001/20
(DAUDPUR KALAN) 		2608003000NRG23080820220051677 08/08/2022 Jaspaal Kaur 2608003WL003940 Jaspaal Kaur 00415 SBIN0050842 1692 1692 Processed 19/08/2022 4027447405 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
39 CHAMKAUR SAHIB PB-08-003-018-001/25
(DAUDPUR KALAN) 		2608003000NRG23080820220051679 08/08/2022 Parvin Kumar 2608003WL003940 Parvin Kumar 00415 SBIN0050842 1410 1410 Processed 19/08/2022 4027447406 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
40 CHAMKAUR SAHIB PB-08-003-018-001/26
(DAUDPUR KALAN) 		2608003000NRG23080820220051680 08/08/2022 Ajmer Kaur 2608003WL003940 Ajmer Kaur 00415 SBIN0050842 1692 1692 Processed 19/08/2022 4027447407 AJMER KAUR W/O PRITAM SINGH UCO BANK(607066)
41 CHAMKAUR SAHIB PB-08-003-018-001/32
(DAUDPUR KALAN) 		2608003000NRG23080820220051681 08/08/2022 Santosh Kumari 2608003WL003940 Santosh Kumari 00415 SBIN0050842 1410 1410 Processed 19/08/2022 4027447400 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
42 CHAMKAUR SAHIB PB-08-003-018-001/37
(DAUDPUR KALAN) 		2608003000NRG23080820220051682 08/08/2022 Parmjit Kaur 2608003WL003940 Parmjit Kaur 00415 SBIN0050842 1410 1410 Processed 19/08/2022 4027447408 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
43 CHAMKAUR SAHIB PB-08-003-018-001/39
(DAUDPUR KALAN) 		2608003000NRG23080820220051683 08/08/2022 Jaswinder Kaur 2608003WL003940 Jaswinder Kaur 00415 SBIN0050842 1410 1410 Processed 19/08/2022 4027447410 JASWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
44 CHAMKAUR SAHIB PB-08-003-018-001/41
(DAUDPUR KALAN) 		2608003000NRG23080820220051685 08/08/2022 Paramjit Kaur 2608003WL003940 Paramjit Kaur 00415 SBIN0050842 1128 1128 Processed 19/08/2022 4027447422 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
45 CHAMKAUR SAHIB PB-08-003-018-001/43
(DAUDPUR KALAN) 		2608003000NRG23080820220051686 08/08/2022 Gurjeet Kaur 2608003WL003940 Gurjeet Kaur 00415 SBIN0050842 1692 1692 Processed 19/08/2022 4027447404 GURJEET KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
46 CHAMKAUR SAHIB PB-08-003-018-001/49
(DAUDPUR KALAN) 		2608003000NRG23080820220051690 08/08/2022 Baljit kaur 2608003WL003940 Baljit kaur 00415 SBIN0050842 1692 1692 Processed 19/08/2022 4027447413 Baljeet Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
47 CHAMKAUR SAHIB PB-08-003-018-001/7014
(DAUDPUR KALAN) 		2608003000NRG23080820220051705 08/08/2022 Rajinder Kaur 2608003WL003940 Rajinder Kaur 00415 SBIN0050842 1692 1692 Processed 19/08/2022 4027447409 RAJINDER KAUR UCO BANK(607066)
48 CHAMKAUR SAHIB PB-08-003-019-002/12
(DAUDPUR KHURD) 		2608003000NRG23080820220051667 08/08/2022 Budh singh 2608003WL003939 Budh singh 00415 SBIN0050842 1410 1410 Processed 19/08/2022 4027447441 MR BUDH RAM SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
49 CHAMKAUR SAHIB PB-08-003-019-002/32
(DAUDPUR KHURD) 		2608003000NRG23080820220051672 08/08/2022 Charanjit kaur 2608003WL003939 Charanjit kaur 00415 SBIN0050842 282 282 Processed 19/08/2022 4027447401 CHARANJIT KAUR UCO BANK(607066)
50 CHAMKAUR SAHIB PB-08-003-019-002/38
(DAUDPUR KHURD) 		2608003000NRG23080820220051674 08/08/2022 KARAMJEET KAUR 2608003WL003939 KARAMJEET KAUR 00415 SBIN0050842 1128 1128 Processed 19/08/2022 4027447414 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
51 CHAMKAUR SAHIB PB-08-003-019-002/4
(DAUDPUR KHURD) 		2608003000NRG23080820220051675 08/08/2022 Baljit Kaur 2608003WL003939 Baljit Kaur 00415 SBIN0050842 1410 1410 Processed 19/08/2022 4027447399 BALJIT KAUR UCO BANK(607066)
52 CHAMKAUR SAHIB PB-08-003-035-001/1
(JASRRA) 		2608003000NRG23080820220051706 08/08/2022 Harmeet Kaur 2608003WL003940 Harmeet Kaur 00415 SBIN0050842 1692 1692 Processed 19/08/2022 4027447402 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
53 CHAMKAUR SAHIB PB-08-003-065-001/95
(RUKALI MANGARH) 		2608003000NRG23080820220051568 08/08/2022 Harpreet Kaur 2608003WL003934 Harpreet Kaur 00415 SBIN0050842 1692 1692 Rejected 19/08/2022 4027447411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 CHAMKAUR SAHIB PB-08-003-072-001/2
(SARAG PUR) 		2608003000NRG23080820220051575 08/08/2022 BHUPINDER KAUR 2608003WL003935 BHUPINDER KAUR 00415 SBIN0050842 1692 1692 Processed 19/08/2022 4027447440 MS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 24534 24534
55 CHAMKAUR SAHIB PB-08-003-008-001/68
(BEHRAMPUR BET) 		2608003000NRG23080820220051541 08/08/2022 Preem kaur 2608003WL003933 Preem kaur 00415 SBIN0051073 1692 1692 Processed 19/08/2022 4027447415 MS PREEM KAUR STATE BANK OF INDIA(508548)
56 CHAMKAUR SAHIB PB-08-003-008-001/82
(BEHRAMPUR BET) 		2608003000NRG23080820220051542 08/08/2022 PARMJIT KAUR 2608003WL003933 PARMJIT KAUR 00415 SBIN0051073 1692 1692 Processed 19/08/2022 4027447426 MRS PARMJIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
57 CHAMKAUR SAHIB PB-08-003-008-001/83
(BEHRAMPUR BET) 		2608003000NRG23080820220051543 08/08/2022 PARMJIT KAUR 2608003WL003933 PARMJIT KAUR 00415 SBIN0051073 1692 1692 Processed 19/08/2022 4027447425 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
58 CHAMKAUR SAHIB PB-08-003-008-001/84
(BEHRAMPUR BET) 		2608003000NRG23080820220051544 08/08/2022 KULDIP KAUR 2608003WL003933 KULDIP KAUR 00415 SBIN0051073 846 846 Processed 19/08/2022 4027447416 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
59 CHAMKAUR SAHIB PB-08-003-044-001/12
(KOTLA SURMUKH SINGH) 		2608003000NRG23080820220051535 08/08/2022 Harjit kaur 2608003WL003932 Harjit kaur 00415 SBIN0051073 1128 1128 Processed 19/08/2022 4027447420 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
60 CHAMKAUR SAHIB PB-08-003-044-001/24
(KOTLA SURMUKH SINGH) 		2608003000NRG23080820220051536 08/08/2022 RANJIT KAUR 2608003WL003932 RANJIT KAUR 00415 SBIN0051073 1128 1128 Processed 19/08/2022 4027447421 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
61 CHAMKAUR SAHIB PB-08-003-057-001/36
(NAWAN MAKKOWAL) 		2608003000NRG23080820220051492 08/08/2022 Sardara Singh 2608003WL003929 Sardara Singh 00415 SBIN0051073 1692 1692 Processed 19/08/2022 4027447403 SARDARA SINGH PUNJAB & SIND BANK(607087)
62 CHAMKAUR SAHIB PB-08-003-065-001/73
(RUKALI MANGARH) 		2608003000NRG23080820220051562 08/08/2022 Raj Kaur 2608003WL003934 Raj Kaur 00415 SBIN0051073 1692 1692 Processed 19/08/2022 4027447423 MRS RAJ KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
63 CHAMKAUR SAHIB PB-08-003-072-001/11
(SARAG PUR) 		2608003000NRG23080820220051569 08/08/2022 Bimla Rani 2608003WL003935 Bimla Rani 00415 SBIN0051073 1692 1692 Processed 19/08/2022 4027447412 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
64 CHAMKAUR SAHIB PB-08-003-072-001/14
(SARAG PUR) 		2608003000NRG23080820220051571 08/08/2022 Sheela Rani 2608003WL003935 Sheela Rani 00415 SBIN0051073 1692 1692 Processed 19/08/2022 4027447424 MRS SHEELA RANI STATE BANK OF INDIA(508548)
65 CHAMKAUR SAHIB PB-08-003-072-001/17
(SARAG PUR) 		2608003000NRG23080820220051573 08/08/2022 Daljeet kaur 2608003WL003935 Daljeet kaur 00415 SBIN0051073 1692 1692 Processed 19/08/2022 4027447427 MS DALJIT KAUR STATE BANK OF INDIA(508548)
66 CHAMKAUR SAHIB PB-08-003-072-001/4
(SARAG PUR) 		2608003000NRG23080820220051580 08/08/2022 AMAR CHAND 2608003WL003935 AMAR CHAND 00415 SBIN0051073 1410 1410 Processed 19/08/2022 4027447417 MR AMAR CHAND STATE BANK OF INDIA(508548)
67 CHAMKAUR SAHIB PB-08-003-072-001/4
(SARAG PUR) 		2608003000NRG23080820220051581 08/08/2022 HARPREET KAUR 2608003WL003935 HARPREET KAUR 00415 SBIN0051073 1410 1410 Processed 19/08/2022 4027447418 MISS PRIYA UG OF HER MOTHER HARPREET KAU STATE BANK OF INDIA(508548)
68 CHAMKAUR SAHIB PB-08-003-072-001/5
(SARAG PUR) 		2608003000NRG23080820220051582 08/08/2022 HARBANS KAUR 2608003WL003935 HARBANS KAUR 00415 SBIN0051073 1410 1410 Processed 19/08/2022 4027447419 HARBANS KAUR HDFC BANK LTD(607152)
SubTotal 20868 20868
69 CHAMKAUR SAHIB PB-08-003-018-001/40
(DAUDPUR KALAN) 		2608003000NRG23080820220051684 08/08/2022 Vidya Devi 2608003WL003940 Vidya Devi 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4027447376 VIDYA DEVI W/O PAL SINGH UCO BANK(607066)
70 CHAMKAUR SAHIB PB-08-003-018-001/45
(DAUDPUR KALAN) 		2608003000NRG23080820220051687 08/08/2022 Bhajan Kaur 2608003WL003940 Bhajan Kaur 00462 UCBA0000761 1410 1410 Processed 19/08/2022 4027447375 MRS BHAJAN KAUR DSSO 11746 STATE BANK OF INDIA(508548)
71 CHAMKAUR SAHIB PB-08-003-018-001/46
(DAUDPUR KALAN) 		2608003000NRG23080820220051688 08/08/2022 Kanta Devi 2608003WL003940 Kanta Devi 00462 UCBA0000761 1410 1410 Processed 19/08/2022 4027447374 KANTA DEVI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
72 CHAMKAUR SAHIB PB-08-003-018-001/48
(DAUDPUR KALAN) 		2608003000NRG23080820220051689 08/08/2022 Suman deep 2608003WL003940 Suman deep 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4027447377 SUMAN DEEP UCO BANK(607066)
73 CHAMKAUR SAHIB PB-08-003-018-001/51
(DAUDPUR KALAN) 		2608003000NRG23080820220051691 08/08/2022 Kamlesh kaur 2608003WL003940 Kamlesh kaur 00462 UCBA0000761 1410 1410 Processed 19/08/2022 4027447446 Kamlesh Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
74 CHAMKAUR SAHIB PB-08-003-018-001/7013
(DAUDPUR KALAN) 		2608003000NRG23080820220051704 08/08/2022 PARAMJIT KAUR 2608003WL003940 PARAMJIT KAUR 00462 UCBA0000761 1410 1410 Processed 19/08/2022 4027447383 PARAMJIT KAUR UCO BANK(607066)
75 CHAMKAUR SAHIB PB-08-003-019-002/1
(DAUDPUR KHURD) 		2608003000NRG23080820220051666 08/08/2022 Amarjit kaur 2608003WL003939 Amarjit kaur 00462 UCBA0000761 1410 1410 Rejected 19/08/2022 4027447372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 CHAMKAUR SAHIB PB-08-003-019-002/24
(DAUDPUR KHURD) 		2608003000NRG23080820220051669 08/08/2022 Surjit kaur 2608003WL003939 Surjit kaur 00462 UCBA0000761 282 282 Rejected 19/08/2022 4027447381 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 CHAMKAUR SAHIB PB-08-003-019-002/27
(DAUDPUR KHURD) 		2608003000NRG23080820220051670 08/08/2022 KAmaljit bsingh 2608003WL003939 KAmaljit bsingh 00462 UCBA0000761 1410 1410 Processed 19/08/2022 4027447371 MR KAMALJIT SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
78 CHAMKAUR SAHIB PB-08-003-019-002/28
(DAUDPUR KHURD) 		2608003000NRG23080820220051671 08/08/2022 Balvir kaur 2608003WL003939 Balvir kaur 00462 UCBA0000761 1128 1128 Processed 19/08/2022 4027447382 BALVIR KAUR UCO BANK(607066)
79 CHAMKAUR SAHIB PB-08-003-035-001/18
(JASRRA) 		2608003000NRG23080820220051707 08/08/2022 Bhajan Kaur 2608003WL003940 Bhajan Kaur 00462 UCBA0000761 564 564 Processed 19/08/2022 4027447370 BHAJAN KAUR W/O SOHAN SINGH UCO BANK(607066)
80 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA) 		2608003000NRG23080820220051709 08/08/2022 Sukhwinder Kaur 2608003WL003940 Sukhwinder Kaur 00462 UCBA0000761 846 846 Rejected 19/08/2022 4027447379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 CHAMKAUR SAHIB PB-08-003-035-001/3
(JASRRA) 		2608003000NRG23080820220051716 08/08/2022 Manjit kaur 2608003WL003940 Manjit kaur 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4027447373 MANJIT KAUR UCO BANK(607066)
82 CHAMKAUR SAHIB PB-08-003-035-001/5
(JASRRA) 		2608003000NRG23080820220051722 08/08/2022 Harjinder kaur 2608003WL003940 Harjinder kaur 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4027447380 HARJINDER KAUR HDFC BANK LTD(607152)
83 CHAMKAUR SAHIB PB-08-003-035-001/7
(JASRRA) 		2608003000NRG23080820220051724 08/08/2022 Sawarn Kaur 2608003WL003940 Sawarn Kaur 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4027447378 SWARN KAUR W/O SITAL SINGH UCO BANK(607066)
SubTotal 19740 19740
Total 116748 116748

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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_080822APB_FTO_39518 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1692
2 CHAMKAUR SAHIB PB2608003_080822APB_FTO_39518 HDFC HDFC0002299 CHAMKAUR SAHIB 20022
3 CHAMKAUR SAHIB PB2608003_080822APB_FTO_39518 IDBI Bank IBKL0002094 MAHTOT 1692
4 CHAMKAUR SAHIB PB2608003_080822APB_FTO_39518 Indian Bank IDIB000D085 DALLA 564
5 CHAMKAUR SAHIB PB2608003_080822APB_FTO_39518 Indian Bank IDIB000S277 SAMANA KALAN 846
6 CHAMKAUR SAHIB PB2608003_080822APB_FTO_39518 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1692
7 CHAMKAUR SAHIB PB2608003_080822APB_FTO_39518 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 7614
8 CHAMKAUR SAHIB PB2608003_080822APB_FTO_39518 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14100
9 CHAMKAUR SAHIB PB2608003_080822APB_FTO_39518 Punjab National Bank PUNB0388300 MORINDA 1692
10 CHAMKAUR SAHIB PB2608003_080822APB_FTO_39518 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1692
11 CHAMKAUR SAHIB PB2608003_080822APB_FTO_39518 State Bank of India SBIN0050842 BELA 24534
12 CHAMKAUR SAHIB PB2608003_080822APB_FTO_39518 State Bank of India SBIN0051073 BEHRAMPUR BET 20868
13 CHAMKAUR SAHIB PB2608003_080822APB_FTO_39518 UCO Bank UCBA0000761 BELA 19740

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