Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:23:07 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_311023APB_FTO_65257
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-08-003-007-001/76
(BASSI GUJJRAN) 		2608003000NRG24311020230130200 31/10/2023 POONAM DEVI 2608003WL007956 POONAM DEVI 00045 BARB0ROPARX 909 909 Processed 25/11/2023 8011119999 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
2 CHAMKAUR SAHIB PB-08-003-040-001/3
(KATLOUR) 		2608003000NRG24311020230130233 31/10/2023 Ranjit Kaur 2608003WL007960 Ranjit Kaur 00152 HDFC0000161 1515 1515 Processed 25/11/2023 8011119894 RANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
3 CHAMKAUR SAHIB PB-08-003-007-001/138
(BASSI GUJJRAN) 		2608003000NRG24311020230130166 31/10/2023 Amandeep kaur 2608003WL007956 Amandeep kaur 00152 HDFC0002299 303 303 Processed 25/11/2023 8011119996 AMANDEEP KAUR HDFC BANK LTD(607152)
4 CHAMKAUR SAHIB PB-08-003-046-001/48
(MAKDONA KALIAN) 		2608003000NRG24311020230130243 31/10/2023 Kesar Singh 2608003WL007961 Kesar Singh 00152 HDFC0002299 303 303 Processed 25/11/2023 8011119891 KESAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAMKAUR SAHIB PB-08-003-046-001/5
(MAKDONA KALIAN) 		2608003000NRG24311020230130244 31/10/2023 Balvir Singh 2608003WL007961 Balvir Singh 00152 HDFC0002299 1212 1212 Processed 25/11/2023 8011119890 BALVIR SINGH HDFC BANK LTD(607152)
6 CHAMKAUR SAHIB PB-08-003-064-001/1
(ROLU MAJRA) 		2608003000NRG24311020230130246 31/10/2023 lab singh 2608003WL007962 lab singh 00152 HDFC0002299 303 303 Processed 25/11/2023 8011119889 LABH SINGH HDFC BANK LTD(607152)
7 CHAMKAUR SAHIB PB-08-003-064-001/100
(ROLU MAJRA) 		2608003000NRG24311020230130247 31/10/2023 SUNITA RANI 2608003WL007962 SUNITA RANI 00152 HDFC0002299 1818 1818 Processed 25/11/2023 8011119893 SUNITA RANI HDFC BANK LTD(607152)
8 CHAMKAUR SAHIB PB-08-003-064-001/104
(ROLU MAJRA) 		2608003000NRG24311020230130248 31/10/2023 PARAMJIT KAUR 2608003WL007962 PARAMJIT KAUR 00152 HDFC0002299 1818 1818 Processed 25/11/2023 8011119892 PARAMJIT KAUR HDFC BANK LTD(607152)
9 CHAMKAUR SAHIB PB-08-003-064-001/3
(ROLU MAJRA) 		2608003000NRG24311020230130252 31/10/2023 Manjit Kaur 2608003WL007962 Manjit Kaur 00152 HDFC0002299 1212 1212 Processed 26/11/2023 8011119887 MANJIT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
10 CHAMKAUR SAHIB PB-08-003-064-001/31
(ROLU MAJRA) 		2608003000NRG24311020230130253 31/10/2023 Jagdeesh Kaur 2608003WL007962 Jagdeesh Kaur 00152 HDFC0002299 1818 1818 Processed 25/11/2023 8011119886 JAGDEEP KAUR HDFC BANK LTD(607152)
11 CHAMKAUR SAHIB PB-08-003-064-001/5-A
(ROLU MAJRA) 		2608003000NRG24311020230130254 31/10/2023 Balvinder Kaur 2608003WL007962 Balvinder Kaur 00152 HDFC0002299 1515 1515 Processed 26/11/2023 8011119998 BALWINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
12 CHAMKAUR SAHIB PB-08-003-064-001/50
(ROLU MAJRA) 		2608003000NRG24311020230130255 31/10/2023 Jagir kaur 2608003WL007962 Jagir kaur 00152 HDFC0002299 909 909 Processed 25/11/2023 8011119888 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
13 CHAMKAUR SAHIB PB-08-003-064-001/7009
(ROLU MAJRA) 		2608003000NRG24311020230130257 31/10/2023 MEENA 2608003WL007962 MEENA 00152 HDFC0002299 1212 1212 Processed 25/11/2023 8011119997 MEENA HDFC BANK LTD(607152)
SubTotal 12423 12423
14 CHAMKAUR SAHIB PB-08-003-039-001/15
(KANDHOLA) 		2608003000NRG24311020230130217 31/10/2023 Kulwant Kaur 2608003WL007959 Kulwant Kaur 00176 IDIB000C167 1515 1515 Processed 25/11/2023 8011119896 Mrs. KULWANT KAUR INDIAN BANK(607105)
SubTotal 1515 1515
15 CHAMKAUR SAHIB PB-08-003-052-001/48
(MOHAN MAJRA) 		2608003000NRG24311020230130271 31/10/2023 Sunil Kumar 2608003WL007963 Sunil Kumar 00176 IDIB000D085 909 909 Processed 25/11/2023 8011119916 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 909 909
16 CHAMKAUR SAHIB PB-08-003-064-001/108
(ROLU MAJRA) 		2608003000NRG24311020230130249 31/10/2023 Gurmeet kaur 2608003WL007962 Gurmeet kaur 00176 IDIB000S277 1515 1515 Processed 25/11/2023 8011119897 Mrs. Gurmeet Kaur INDIAN BANK(607105)
SubTotal 1515 1515
17 CHAMKAUR SAHIB PB-08-003-040-001/46
(KATLOUR) 		2608003000NRG24311020230130239 31/10/2023 Manjit kaur 2608003WL007960 Manjit kaur 00349 PSIB0000025 1212 1212 Processed 25/11/2023 8011119876 MANJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
18 CHAMKAUR SAHIB PB-08-003-052-001/17
(MOHAN MAJRA) 		2608003000NRG24311020230130264 31/10/2023 Ram Lal 2608003WL007963 Ram Lal 00349 PSIB0000290 909 909 Rejected 25/11/2023 8011119877 Aadhaar Number not Mapped to Account Number
19 CHAMKAUR SAHIB PB-08-003-052-001/2
(MOHAN MAJRA) 		2608003000NRG24311020230130265 31/10/2023 Gurmeet Kaur 2608003WL007963 Gurmeet Kaur 00349 PSIB0000290 909 909 Processed 25/11/2023 8011120007 MR SUCHA SINGH STATE BANK OF INDIA(508548)
20 CHAMKAUR SAHIB PB-08-003-052-001/23
(MOHAN MAJRA) 		2608003000NRG24311020230130266 31/10/2023 Jarnail Singh 2608003WL007963 Jarnail Singh 00349 PSIB0000290 909 909 Processed 25/11/2023 8011120008 MISS INDERJIT KAUR UGS JARNAIL SINGH STATE BANK OF INDIA(508548)
21 CHAMKAUR SAHIB PB-08-003-052-001/81
(MOHAN MAJRA) 		2608003000NRG24311020230130276 31/10/2023 Kulwinder kaur 2608003WL007963 Kulwinder kaur 00349 PSIB0000290 606 606 Processed 25/11/2023 8011119878 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
22 CHAMKAUR SAHIB PB-08-003-007-001/10
(BASSI GUJJRAN) 		2608003000NRG24311020230130148 31/10/2023 Balvir Kaur 2608003WL007956 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011119949 BALVIR KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
23 CHAMKAUR SAHIB PB-08-003-007-001/101
(BASSI GUJJRAN) 		2608003000NRG24311020230130149 31/10/2023 Gurmeet kaur 2608003WL007956 Gurmeet kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011119993 GURMEET KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
24 CHAMKAUR SAHIB PB-08-003-007-001/103
(BASSI GUJJRAN) 		2608003000NRG24311020230130150 31/10/2023 Baljinder Kaur 2608003WL007956 Baljinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011119985 BALJINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
25 CHAMKAUR SAHIB PB-08-003-007-001/104
(BASSI GUJJRAN) 		2608003000NRG24311020230130151 31/10/2023 Harjit Kaur 2608003WL007956 Harjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011119960 HARJIT KAUR W/O KULVIR SINGH PUNJAB NATIONAL BANK(508568)
26 CHAMKAUR SAHIB PB-08-003-007-001/106
(BASSI GUJJRAN) 		2608003000NRG24311020230130152 31/10/2023 inderjeet kaur 2608003WL007956 inderjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011119961 INDERJIT KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
27 CHAMKAUR SAHIB PB-08-003-007-001/114
(BASSI GUJJRAN) 		2608003000NRG24311020230130154 31/10/2023 Jasvir kaur 2608003WL007956 Jasvir kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011119963 JASVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
28 CHAMKAUR SAHIB PB-08-003-007-001/116
(BASSI GUJJRAN) 		2608003000NRG24311020230130155 31/10/2023 CHARANJIT KAUR 2608003WL007956 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011119966 CHARANJIT KAUR WO RAMJI DASS PUNJAB GRAMIN BANK(607138)
29 CHAMKAUR SAHIB PB-08-003-007-001/118
(BASSI GUJJRAN) 		2608003000NRG24311020230130156 31/10/2023 PARAMJIT KAUR 2608003WL007956 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011119974 PARAMJEET KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
30 CHAMKAUR SAHIB PB-08-003-007-001/119
(BASSI GUJJRAN) 		2608003000NRG24311020230130157 31/10/2023 GURMEET KAUR 2608003WL007956 GURMEET KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011119965 GURMEET KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
31 CHAMKAUR SAHIB PB-08-003-007-001/129
(BASSI GUJJRAN) 		2608003000NRG24311020230130159 31/10/2023 Baljit Kaur 2608003WL007956 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011119964 BALJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
32 CHAMKAUR SAHIB PB-08-003-007-001/13
(BASSI GUJJRAN) 		2608003000NRG24311020230130160 31/10/2023 GULZAR KAUR 2608003WL007956 GULZAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011119950 GULJAR KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
33 CHAMKAUR SAHIB PB-08-003-007-001/131
(BASSI GUJJRAN) 		2608003000NRG24311020230130162 31/10/2023 KAMALJIT KAUR 2608003WL007956 KAMALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011119971 KAMALJIT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
34 CHAMKAUR SAHIB PB-08-003-007-001/135
(BASSI GUJJRAN) 		2608003000NRG24311020230130163 31/10/2023 Surinder Kaur 2608003WL007956 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011119991 SURINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
35 CHAMKAUR SAHIB PB-08-003-007-001/136
(BASSI GUJJRAN) 		2608003000NRG24311020230130164 31/10/2023 Paramjit kaur 2608003WL007956 Paramjit kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011119934 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
36 CHAMKAUR SAHIB PB-08-003-007-001/137
(BASSI GUJJRAN) 		2608003000NRG24311020230130165 31/10/2023 Kesar kaur 2608003WL007956 Kesar kaur 00352 PUNB0PGB003 909 909 Rejected 25/11/2023 8011119937 Aadhaar Number not Mapped to Account Number
37 CHAMKAUR SAHIB PB-08-003-007-001/139
(BASSI GUJJRAN) 		2608003000NRG24311020230130167 31/10/2023 Palwinder kaur 2608003WL007956 Palwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011119992 PALWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
38 CHAMKAUR SAHIB PB-08-003-007-001/140
(BASSI GUJJRAN) 		2608003000NRG24311020230130168 31/10/2023 Kulwant kaur 2608003WL007956 Kulwant kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011119932 KULWANT KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
39 CHAMKAUR SAHIB PB-08-003-007-001/141
(BASSI GUJJRAN) 		2608003000NRG24311020230130169 31/10/2023 Kulwinder kaur 2608003WL007956 Kulwinder kaur 00352 PUNB0PGB003 909 909 Processed 26/11/2023 8011119982 KULWINDER KAUR W/O GURBACHAN SINGH UCO BANK(607066)
40 CHAMKAUR SAHIB PB-08-003-007-001/142
(BASSI GUJJRAN) 		2608003000NRG24311020230130170 31/10/2023 Bhupinder kaur 2608003WL007956 Bhupinder kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011119978 BHUPINDER KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
41 CHAMKAUR SAHIB PB-08-003-007-001/144
(BASSI GUJJRAN) 		2608003000NRG24311020230130172 31/10/2023 Karnail kaur 2608003WL007956 Karnail kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011119933 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
42 CHAMKAUR SAHIB PB-08-003-007-001/150
(BASSI GUJJRAN) 		2608003000NRG24311020230130174 31/10/2023 Parmila 2608003WL007956 Parmila 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011119977 PARMILA WO SURAJ SINGH PUNJAB GRAMIN BANK(607138)
43 CHAMKAUR SAHIB PB-08-003-007-001/16
(BASSI GUJJRAN) 		2608003000NRG24311020230130175 31/10/2023 Mehro 2608003WL007956 Mehro 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011119931 MRS MEHAR KAUR STATE BANK OF INDIA(508548)
44 CHAMKAUR SAHIB PB-08-003-007-001/161
(BASSI GUJJRAN) 		2608003000NRG24311020230130176 31/10/2023 Chhinderpal kaur 2608003WL007956 Chhinderpal kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011119936 CHHINDERPAL KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
45 CHAMKAUR SAHIB PB-08-003-007-001/168
(BASSI GUJJRAN) 		2608003000NRG24311020230130177 31/10/2023 Gurpreet Kaur 2608003WL007956 Gurpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011119938 GURPREET KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
46 CHAMKAUR SAHIB PB-08-003-007-001/169
(BASSI GUJJRAN) 		2608003000NRG24311020230130178 31/10/2023 Kuldeep Kaur 2608003WL007956 Kuldeep Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011119975 KULDEEP KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
47 CHAMKAUR SAHIB PB-08-003-007-001/170
(BASSI GUJJRAN) 		2608003000NRG24311020230130179 31/10/2023 Nisha Devi 2608003WL007956 Nisha Devi 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011119941 NISHA DEVI WO PAWAN SINGH PUNJAB GRAMIN BANK(607138)
48 CHAMKAUR SAHIB PB-08-003-007-001/171
(BASSI GUJJRAN) 		2608003000NRG24311020230130180 31/10/2023 Balbir kaur 2608003WL007956 Balbir kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011119939 BALBIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
49 CHAMKAUR SAHIB PB-08-003-007-001/174
(BASSI GUJJRAN) 		2608003000NRG24311020230130181 31/10/2023 Harpreet kaur 2608003WL007956 Harpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011119940 HARPREET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
50 CHAMKAUR SAHIB PB-08-003-007-001/175
(BASSI GUJJRAN) 		2608003000NRG24311020230130182 31/10/2023 Jasvir kaur 2608003WL007956 Jasvir kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011119973 JASVEER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
51 CHAMKAUR SAHIB PB-08-003-007-001/176
(BASSI GUJJRAN) 		2608003000NRG24311020230130183 31/10/2023 Surinder kaur 2608003WL007956 Surinder kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011119970 MRS SURINDER KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
52 CHAMKAUR SAHIB PB-08-003-007-001/18
(BASSI GUJJRAN) 		2608003000NRG24311020230130184 31/10/2023 Jasvir Kaur 2608003WL007956 Jasvir Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011119946 JASVIR KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
53 CHAMKAUR SAHIB PB-08-003-007-001/183
(BASSI GUJJRAN) 		2608003000NRG24311020230130185 31/10/2023 Baljinder Kaur 2608003WL007956 Baljinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011119935 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
54 CHAMKAUR SAHIB PB-08-003-007-001/31
(BASSI GUJJRAN) 		2608003000NRG24311020230130187 31/10/2023 PARAMJIT KAUR 2608003WL007956 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011119983 PARAMJIT KAUR W/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
55 CHAMKAUR SAHIB PB-08-003-007-001/32
(BASSI GUJJRAN) 		2608003000NRG24311020230130188 31/10/2023 Jagjeet Kaur 2608003WL007956 Jagjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011119947 JAGJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
56 CHAMKAUR SAHIB PB-08-003-007-001/34
(BASSI GUJJRAN) 		2608003000NRG24311020230130189 31/10/2023 Swarn Kaur 2608003WL007956 Swarn Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011119986 SWARAN KAUR W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
57 CHAMKAUR SAHIB PB-08-003-007-001/38
(BASSI GUJJRAN) 		2608003000NRG24311020230130190 31/10/2023 Surjit Kaur 2608003WL007956 Surjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011119972 SURJIT KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
58 CHAMKAUR SAHIB PB-08-003-007-001/45
(BASSI GUJJRAN) 		2608003000NRG24311020230130191 31/10/2023 Kuldeep kaur 2608003WL007956 Kuldeep kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011119969 KULDEEP KAUR KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
59 CHAMKAUR SAHIB PB-08-003-007-001/46
(BASSI GUJJRAN) 		2608003000NRG24311020230130192 31/10/2023 Kamla Devi 2608003WL007956 Kamla Devi 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011119952 Mr. KAMLA DEVI INDIAN BANK(607105)
60 CHAMKAUR SAHIB PB-08-003-007-001/6
(BASSI GUJJRAN) 		2608003000NRG24311020230130193 31/10/2023 Amandeep Kaur 2608003WL007956 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011119962 AMANDEEP KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
61 CHAMKAUR SAHIB PB-08-003-007-001/63
(BASSI GUJJRAN) 		2608003000NRG24311020230130195 31/10/2023 Sukhwinder kaur 2608003WL007956 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011119968 SUKHWINDER KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
62 CHAMKAUR SAHIB PB-08-003-007-001/65
(BASSI GUJJRAN) 		2608003000NRG24311020230130196 31/10/2023 Darshan Kaur 2608003WL007956 Darshan Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011119948 DARSHAN KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
63 CHAMKAUR SAHIB PB-08-003-007-001/67
(BASSI GUJJRAN) 		2608003000NRG24311020230130197 31/10/2023 Kamaljit Kaur 2608003WL007956 Kamaljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011119951 KAMALJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
64 CHAMKAUR SAHIB PB-08-003-007-001/69
(BASSI GUJJRAN) 		2608003000NRG24311020230130198 31/10/2023 Paramjit Kaur 2608003WL007956 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011119944 PARAMJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
65 CHAMKAUR SAHIB PB-08-003-007-001/74
(BASSI GUJJRAN) 		2608003000NRG24311020230130199 31/10/2023 GURPREET KAUR 2608003WL007956 GURPREET KAUR 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011119958 GURPREET KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
66 CHAMKAUR SAHIB PB-08-003-007-001/77
(BASSI GUJJRAN) 		2608003000NRG24311020230130201 31/10/2023 Manjeet Kaur 2608003WL007956 Manjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011119988 MANJIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
67 CHAMKAUR SAHIB PB-08-003-007-001/82
(BASSI GUJJRAN) 		2608003000NRG24311020230130202 31/10/2023 MANJIT KAUR 2608003WL007956 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011119987 MANJIT KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
68 CHAMKAUR SAHIB PB-08-003-007-001/83
(BASSI GUJJRAN) 		2608003000NRG24311020230130203 31/10/2023 Parveen Kaur 2608003WL007956 Parveen Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011119943 PARVEEN KAUR HDFC BANK LTD(607152)
69 CHAMKAUR SAHIB PB-08-003-007-001/84
(BASSI GUJJRAN) 		2608003000NRG24311020230130204 31/10/2023 Parmjit Kaur 2608003WL007956 Parmjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011119989 PARAMJIT KAUR KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
70 CHAMKAUR SAHIB PB-08-003-007-001/92-A
(BASSI GUJJRAN) 		2608003000NRG24311020230130206 31/10/2023 Darshan Kaur 2608003WL007956 Darshan Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011119945 DARSHAN KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
71 CHAMKAUR SAHIB PB-08-003-039-001/1
(KANDHOLA) 		2608003000NRG24311020230130216 31/10/2023 Kuldip Kaur 2608003WL007959 Kuldip Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011119929 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
72 CHAMKAUR SAHIB PB-08-003-039-001/21
(KANDHOLA) 		2608003000NRG24311020230130219 31/10/2023 Jaswinder Kaur 2608003WL007959 Jaswinder Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011119980 JASWINDER KAUR HDFC BANK LTD(607152)
73 CHAMKAUR SAHIB PB-08-003-039-001/39
(KANDHOLA) 		2608003000NRG24311020230130221 31/10/2023 ASHA RANI 2608003WL007959 ASHA RANI 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011119984 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHAMKAUR SAHIB PB-08-003-039-001/58
(KANDHOLA) 		2608003000NRG24311020230130224 31/10/2023 Kuldip Kaur 2608003WL007959 Kuldip Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011119994 KULDIP KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
75 CHAMKAUR SAHIB PB-08-003-039-001/62
(KANDHOLA) 		2608003000NRG24311020230130226 31/10/2023 Pal Kaur 2608003WL007959 Pal Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011119959 PAL KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
76 CHAMKAUR SAHIB PB-08-003-040-001/10
(KATLOUR) 		2608003000NRG24311020230130227 31/10/2023 PARKASH KAUR 2608003WL007960 PARKASH KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011119954 PARKASH KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
77 CHAMKAUR SAHIB PB-08-003-040-001/18
(KATLOUR) 		2608003000NRG24311020230130228 31/10/2023 MANJIT KAUR 2608003WL007960 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011119956 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHAMKAUR SAHIB PB-08-003-040-001/20
(KATLOUR) 		2608003000NRG24311020230130229 31/10/2023 ANGER KAUR 2608003WL007960 ANGER KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011119957 ANGREJ KAUR & SWARAN SINGH PUNJAB NATIONAL BANK(508568)
79 CHAMKAUR SAHIB PB-08-003-040-001/23
(KATLOUR) 		2608003000NRG24311020230130230 31/10/2023 Manpinder Kaur 2608003WL007960 Manpinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011119979 MANPINDER KAUR CO SATVIR SINGH PUNJAB GRAMIN BANK(607138)
80 CHAMKAUR SAHIB PB-08-003-040-001/24
(KATLOUR) 		2608003000NRG24311020230130231 31/10/2023 Gurmeet kaur 2608003WL007960 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011119967 GURMEET KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
81 CHAMKAUR SAHIB PB-08-003-040-001/28
(KATLOUR) 		2608003000NRG24311020230130232 31/10/2023 Balwinder kaur 2608003WL007960 Balwinder kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011119942 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHAMKAUR SAHIB PB-08-003-040-001/31
(KATLOUR) 		2608003000NRG24311020230130234 31/10/2023 RANJIT kAUR 2608003WL007960 RANJIT kAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011119955 RANJIT KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
83 CHAMKAUR SAHIB PB-08-003-040-001/32
(KATLOUR) 		2608003000NRG24311020230130235 31/10/2023 PARMJIT KAUR 2608003WL007960 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011119930 PARAMJIT KAUR W/O INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
84 CHAMKAUR SAHIB PB-08-003-040-001/4
(KATLOUR) 		2608003000NRG24311020230130236 31/10/2023 Parmajit Kaur 2608003WL007960 Parmajit Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011119981 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
85 CHAMKAUR SAHIB PB-08-003-040-001/40
(KATLOUR) 		2608003000NRG24311020230130237 31/10/2023 Simran kaur 2608003WL007960 Simran kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011119990 SIMRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHAMKAUR SAHIB PB-08-003-040-001/45
(KATLOUR) 		2608003000NRG24311020230130238 31/10/2023 Gurmeet Kaur 2608003WL007960 Gurmeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011119976 GURMEET KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
87 CHAMKAUR SAHIB PB-08-003-040-001/6
(KATLOUR) 		2608003000NRG24311020230130241 31/10/2023 BHINDER KAUR 2608003WL007960 BHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/11/2023 8011119953 SHINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
88 CHAMKAUR SAHIB PB-08-003-046-001/88
(MAKDONA KALIAN) 		2608003000NRG24311020230130245 31/10/2023 Jasvir kaur 2608003WL007961 Jasvir kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011119924 JASVIR KAUR W/O LIVTAR SINGH PUNJAB GRAMIN BANK(607138)
89 CHAMKAUR SAHIB PB-08-003-064-001/7023
(ROLU MAJRA) 		2608003000NRG24311020230130259 31/10/2023 SURMUKH SINGH 2608003WL007962 SURMUKH SINGH 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011119926 SURMUKH SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
90 CHAMKAUR SAHIB PB-08-003-076-001/108
(SLAME PUR) 		2608003000NRG24311020230130334 31/10/2023 Amandeep Singh 2608003WL007970 Amandeep Singh 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011119925 AMANDEEP SINGH S/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
91 CHAMKAUR SAHIB PB-08-003-076-001/16
(SLAME PUR) 		2608003000NRG24311020230130337 31/10/2023 Paramjit Kaur 2608003WL007970 Paramjit Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011119923 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
92 CHAMKAUR SAHIB PB-08-003-076-001/2
(SLAME PUR) 		2608003000NRG24311020230130338 31/10/2023 Jaswinder kaur 2608003WL007970 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011119927 Mrs. JASWINDER KAUR INDIAN BANK(607105)
93 CHAMKAUR SAHIB PB-08-003-076-001/56
(SLAME PUR) 		2608003000NRG24311020230130341 31/10/2023 Jasvir kaur 2608003WL007970 Jasvir kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011119928 JASVIR KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 80598 80598
94 CHAMKAUR SAHIB PB-08-003-007-001/149
(BASSI GUJJRAN) 		2608003000NRG24311020230130173 31/10/2023 Rupinder kaur 2608003WL007956 Rupinder kaur 00354 PUNB0762400 1212 1212 Processed 25/11/2023 8011119920 RUPINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
95 CHAMKAUR SAHIB PB-08-003-007-001/61
(BASSI GUJJRAN) 		2608003000NRG24311020230130194 31/10/2023 Manjit Kaur 2608003WL007956 Manjit Kaur 00354 PUNB0762400 1212 1212 Processed 25/11/2023 8011119919 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
96 CHAMKAUR SAHIB PB-08-003-007-001/89-A
(BASSI GUJJRAN) 		2608003000NRG24311020230130205 31/10/2023 Harjinder Kaur 2608003WL007956 Harjinder Kaur 00354 PUNB0762400 1212 1212 Processed 25/11/2023 8011119917 HARJINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
97 CHAMKAUR SAHIB PB-08-003-039-001/17
(KANDHOLA) 		2608003000NRG24311020230130218 31/10/2023 Baljit Kaur 2608003WL007959 Baljit Kaur 00354 PUNB0762400 909 909 Processed 25/11/2023 8011119922 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
98 CHAMKAUR SAHIB PB-08-003-039-001/49
(KANDHOLA) 		2608003000NRG24311020230130222 31/10/2023 Lakhvir kaur 2608003WL007959 Lakhvir kaur 00354 PUNB0762400 1515 1515 Processed 25/11/2023 8011119882 LAKHVIR KAUR WO BAIWANT SINGH PUNJAB GRAMIN BANK(607138)
99 CHAMKAUR SAHIB PB-08-003-039-001/51
(KANDHOLA) 		2608003000NRG24311020230130223 31/10/2023 Rajwinder Kaur 2608003WL007959 Rajwinder Kaur 00354 PUNB0762400 606 606 Processed 25/11/2023 8011120000 RAJWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
100 CHAMKAUR SAHIB PB-08-003-039-001/60
(KANDHOLA) 		2608003000NRG24311020230130225 31/10/2023 Lakhwinder kaur 2608003WL007959 Lakhwinder kaur 00354 PUNB0762400 1515 1515 Processed 25/11/2023 8011119921 LAKHWINDER KAUR HDFC BANK LTD(607152)
101 CHAMKAUR SAHIB PB-08-003-040-001/48
(KATLOUR) 		2608003000NRG24311020230130240 31/10/2023 Gurdeep Kaur 2608003WL007960 Gurdeep Kaur 00354 PUNB0762400 1515 1515 Processed 25/11/2023 8011119883 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
102 CHAMKAUR SAHIB PB-08-003-040-001/7
(KATLOUR) 		2608003000NRG24311020230130242 31/10/2023 Balwant Kaur 2608003WL007960 Balwant Kaur 00354 PUNB0762400 1212 1212 Processed 25/11/2023 8011119918 BALWANT KAUR WO NAVTEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
103 CHAMKAUR SAHIB PB-08-003-052-001/35
(MOHAN MAJRA) 		2608003000NRG24311020230130269 31/10/2023 Harbhajan Kaur 2608003WL007963 Harbhajan Kaur 00415 SBIN0006342 303 303 Processed 25/11/2023 8011120001 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
104 CHAMKAUR SAHIB PB-08-003-007-001/112
(BASSI GUJJRAN) 		2608003000NRG24311020230130153 31/10/2023 Rachni Devi 2608003WL007956 Rachni Devi 00415 SBIN0050083 1212 1212 Processed 25/11/2023 8011119885 MR RACHNI DEVI STATE BANK OF INDIA(508548)
105 CHAMKAUR SAHIB PB-08-003-007-001/120
(BASSI GUJJRAN) 		2608003000NRG24311020230130158 31/10/2023 HARJINDER KAUR 2608003WL007956 HARJINDER KAUR 00415 SBIN0050083 1212 1212 Processed 25/11/2023 8011119901 HARJINDER KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
106 CHAMKAUR SAHIB PB-08-003-007-001/130
(BASSI GUJJRAN) 		2608003000NRG24311020230130161 31/10/2023 GAGANDEEP KAUR 2608003WL007956 GAGANDEEP KAUR 00415 SBIN0050083 1212 1212 Processed 25/11/2023 8011119899 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
107 CHAMKAUR SAHIB PB-08-003-007-001/143
(BASSI GUJJRAN) 		2608003000NRG24311020230130171 31/10/2023 Karamjit kaur 2608003WL007956 Karamjit kaur 00415 SBIN0050083 1212 1212 Processed 25/11/2023 8011119902 KARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
108 CHAMKAUR SAHIB PB-08-003-007-001/28
(BASSI GUJJRAN) 		2608003000NRG24311020230130186 31/10/2023 Balvir kaur 2608003WL007956 Balvir kaur 00415 SBIN0050083 1818 1818 Processed 25/11/2023 8011119898 MRS BALBIR KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
109 CHAMKAUR SAHIB PB-08-003-039-001/3
(KANDHOLA) 		2608003000NRG24311020230130220 31/10/2023 Nachatar Kaur 2608003WL007959 Nachatar Kaur 00415 SBIN0050083 606 606 Processed 25/11/2023 8011119895 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
110 CHAMKAUR SAHIB PB-08-003-076-001/51
(SLAME PUR) 		2608003000NRG24311020230130340 31/10/2023 Gurmit Singh 2608003WL007970 Gurmit Singh 00415 SBIN0050083 1515 1515 Processed 25/11/2023 8011119900 MR GURMIT SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
111 CHAMKAUR SAHIB PB-08-003-064-001/25
(ROLU MAJRA) 		2608003000NRG24311020230130251 31/10/2023 Kuldip Singh 2608003WL007962 Kuldip Singh 00415 SBIN0050086 1818 1818 Processed 25/11/2023 8011119910 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
112 CHAMKAUR SAHIB PB-08-003-009-001/11
(BELA) 		2608003000NRG24311020230130208 31/10/2023 Mohan Lal 2608003WL007957 Mohan Lal 00415 SBIN0050842 1212 1212 Processed 25/11/2023 8011119907 MR MOHAN LAL STATE BANK OF INDIA(508548)
113 CHAMKAUR SAHIB PB-08-003-052-001/16
(MOHAN MAJRA) 		2608003000NRG24311020230130263 31/10/2023 Krishna Devi 2608003WL007963 Krishna Devi 00415 SBIN0050842 606 606 Processed 25/11/2023 8011119906 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
114 CHAMKAUR SAHIB PB-08-003-052-001/78
(MOHAN MAJRA) 		2608003000NRG24311020230130275 31/10/2023 Harjeet Kaur 2608003WL007963 Harjeet Kaur 00415 SBIN0050842 303 303 Rejected 25/11/2023 8011119908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 CHAMKAUR SAHIB PB-08-003-052-001/85
(MOHAN MAJRA) 		2608003000NRG24311020230130277 31/10/2023 Kamlesh Kaur 2608003WL007963 Kamlesh Kaur 00415 SBIN0050842 909 909 Processed 25/11/2023 8011119915 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
116 CHAMKAUR SAHIB PB-08-003-052-001/86
(MOHAN MAJRA) 		2608003000NRG24311020230130278 31/10/2023 Manisha Rani 2608003WL007963 Manisha Rani 00415 SBIN0050842 303 303 Processed 25/11/2023 8011119914 MRS MANISHA RANI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
117 CHAMKAUR SAHIB PB-08-003-052-001/10
(MOHAN MAJRA) 		2608003000NRG24311020230130260 31/10/2023 Krishan kumar 2608003WL007963 Krishan kumar 00415 SBIN0051073 909 909 Processed 25/11/2023 8011119903 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
118 CHAMKAUR SAHIB PB-08-003-052-001/11
(MOHAN MAJRA) 		2608003000NRG24311020230130261 31/10/2023 Sukhwinder Kaur 2608003WL007963 Sukhwinder Kaur 00415 SBIN0051073 606 606 Processed 25/11/2023 8011119911 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
119 CHAMKAUR SAHIB PB-08-003-052-001/23
(MOHAN MAJRA) 		2608003000NRG24311020230130267 31/10/2023 Kamaljeet Kaur 2608003WL007963 Kamaljeet Kaur 00415 SBIN0051073 303 303 Processed 25/11/2023 8011119905 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
120 CHAMKAUR SAHIB PB-08-003-052-001/31
(MOHAN MAJRA) 		2608003000NRG24311020230130268 31/10/2023 Roopa Rani 2608003WL007963 Roopa Rani 00415 SBIN0051073 303 303 Processed 25/11/2023 8011119912 MRS ROOPA RANI STATE BANK OF INDIA(508548)
121 CHAMKAUR SAHIB PB-08-003-052-001/39
(MOHAN MAJRA) 		2608003000NRG24311020230130270 31/10/2023 Karnail Singh 2608003WL007963 Karnail Singh 00415 SBIN0051073 303 303 Processed 25/11/2023 8011119904 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
122 CHAMKAUR SAHIB PB-08-003-052-001/56
(MOHAN MAJRA) 		2608003000NRG24311020230130272 31/10/2023 RANI DEVI 2608003WL007963 RANI DEVI 00415 SBIN0051073 303 303 Processed 25/11/2023 8011119909 MRS RANI DEVI STATE BANK OF INDIA(508548)
123 CHAMKAUR SAHIB PB-08-003-052-001/65
(MOHAN MAJRA) 		2608003000NRG24311020230130273 31/10/2023 GEETA RANI 2608003WL007963 GEETA RANI 00415 SBIN0051073 606 606 Processed 25/11/2023 8011119995 MRS GEETA RANI WO JASWINDER SINGH STATE BANK OF INDIA(508548)
124 CHAMKAUR SAHIB PB-08-003-052-001/66
(MOHAN MAJRA) 		2608003000NRG24311020230130274 31/10/2023 SUKHWINDER KAUR 2608003WL007963 SUKHWINDER KAUR 00415 SBIN0051073 606 606 Processed 25/11/2023 8011119913 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
125 CHAMKAUR SAHIB PB-08-003-009-001/109
(BELA) 		2608003000NRG24311020230130207 31/10/2023 Malkit Kaur 2608003WL007957 Malkit Kaur 00462 UCBA0000761 1818 1818 Processed 25/11/2023 8011120002 MRS MALKIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
126 CHAMKAUR SAHIB PB-08-003-009-001/146
(BELA) 		2608003000NRG24311020230130209 31/10/2023 Mamata Rani 2608003WL007957 Mamata Rani 00462 UCBA0000761 1818 1818 Processed 26/11/2023 8011119881 MAMTA RANI UCO BANK(607066)
127 CHAMKAUR SAHIB PB-08-003-009-001/152
(BELA) 		2608003000NRG24311020230130210 31/10/2023 Harbans Lal 2608003WL007957 Harbans Lal 00462 UCBA0000761 1515 1515 Processed 26/11/2023 8011119879 HARBANS LAL UCO BANK(607066)
128 CHAMKAUR SAHIB PB-08-003-009-001/2
(BELA) 		2608003000NRG24311020230130211 31/10/2023 Manpreet Kaur 2608003WL007957 Manpreet Kaur 00462 UCBA0000761 1515 1515 Processed 26/11/2023 8011119880 MANPREET KAUR UCO BANK(607066)
129 CHAMKAUR SAHIB PB-08-003-009-001/25
(BELA) 		2608003000NRG24311020230130212 31/10/2023 Madan Gopal 2608003WL007957 Madan Gopal 00462 UCBA0000761 1515 1515 Processed 26/11/2023 8011120003 MADAN GOPAL S/O BABU RAM UCO BANK(607066)
130 CHAMKAUR SAHIB PB-08-003-009-001/44
(BELA) 		2608003000NRG24311020230130213 31/10/2023 Khushi Ramn 2608003WL007957 Khushi Ramn 00462 UCBA0000761 1818 1818 Processed 26/11/2023 8011120006 KHUSHI RAM S/O SANTU RAM UCO BANK(607066)
131 CHAMKAUR SAHIB PB-08-003-009-001/60
(BELA) 		2608003000NRG24311020230130214 31/10/2023 JASWANT KAUR 2608003WL007957 JASWANT KAUR 00462 UCBA0000761 1212 1212 Processed 26/11/2023 8011120004 JASWANT KAUR UCO BANK(607066)
132 CHAMKAUR SAHIB PB-08-003-035-001/14
(JASRRA) 		2608003000NRG24311020230130215 31/10/2023 Bhupinder kaur 2608003WL007958 Bhupinder kaur 00462 UCBA0000761 1515 1515 Processed 26/11/2023 8011120005 BHUPINDER KAUR W/O PARKASH SINGH UCO BANK(607066)
SubTotal 12726 12726
133 CHAMKAUR SAHIB PB-08-003-064-001/52
(ROLU MAJRA) 		2608003000NRG24311020230130256 31/10/2023 Meenu Rani 2608003WL007962 Meenu Rani 00779 UTIB0SRCB01 1818 1818 Processed 26/11/2023 8011119884 MEENU RANI W/OBALWINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1818 1818
Total 147561 147561

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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_311023APB_FTO_65257 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 909
2 CHAMKAUR SAHIB PB2608003_311023APB_FTO_65257 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1515
3 CHAMKAUR SAHIB PB2608003_311023APB_FTO_65257 HDFC HDFC0002299 CHAMKAUR SAHIB 12423
4 CHAMKAUR SAHIB PB2608003_311023APB_FTO_65257 Indian Bank IDIB000C167 Chamkaur Sahib 1515
5 CHAMKAUR SAHIB PB2608003_311023APB_FTO_65257 Indian Bank IDIB000D085 DALLA 909
6 CHAMKAUR SAHIB PB2608003_311023APB_FTO_65257 Indian Bank IDIB000S277 SAMANA KALAN 1515
7 CHAMKAUR SAHIB PB2608003_311023APB_FTO_65257 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1212
8 CHAMKAUR SAHIB PB2608003_311023APB_FTO_65257 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 3333
9 CHAMKAUR SAHIB PB2608003_311023APB_FTO_65257 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 43026
10 CHAMKAUR SAHIB PB2608003_311023APB_FTO_65257 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 37572
11 CHAMKAUR SAHIB PB2608003_311023APB_FTO_65257 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 10908
12 CHAMKAUR SAHIB PB2608003_311023APB_FTO_65257 State Bank of India SBIN0006342 ROPAR 303
13 CHAMKAUR SAHIB PB2608003_311023APB_FTO_65257 State Bank of India SBIN0050083 CHAMKAUR SAHIB 8787
14 CHAMKAUR SAHIB PB2608003_311023APB_FTO_65257 State Bank of India SBIN0050086 MORINDA 1818
15 CHAMKAUR SAHIB PB2608003_311023APB_FTO_65257 State Bank of India SBIN0050842 BELA 3333
16 CHAMKAUR SAHIB PB2608003_311023APB_FTO_65257 State Bank of India SBIN0051073 BEHRAMPUR BET 3939
17 CHAMKAUR SAHIB PB2608003_311023APB_FTO_65257 UCO Bank UCBA0000761 BELA 12726
18 CHAMKAUR SAHIB PB2608003_311023APB_FTO_65257 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SRCB01 THE ROPAR CENTRAL COOPERATIVE BANK LTD 1818

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