Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:45:28 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_170723APB_FTO_33829
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-08-003-030-001/37
(GARHI) 		2608003000NRG24170720230041847 17/07/2023 Jaswinder kaur 2608003WL002818 Jaswinder kaur 00152 HDFC0000161 606 606 Processed 21/07/2023 3629444276 JASWINDER KAUR HDFC BANK LTD(607152)
2 CHAMKAUR SAHIB PB-08-003-075-001/32
(SHEKU PUR) 		2608003000NRG24170720230041861 17/07/2023 Manpreet kaur 2608003WL002819 Manpreet kaur 00152 HDFC0000161 606 606 Processed 21/07/2023 3629444278 MANPREET KAUR HDFC BANK LTD(607152)
3 CHAMKAUR SAHIB PB-08-003-075-001/42
(SHEKU PUR) 		2608003000NRG24170720230041865 17/07/2023 Narinder Kaur 2608003WL002819 Narinder Kaur 00152 HDFC0000161 606 606 Processed 21/07/2023 3629444279 NARINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
4 CHAMKAUR SAHIB PB-08-003-029-001/20-A
(GAGGON) 		2608003000NRG24170720230041827 17/07/2023 NILLAM RANI 2608003WL002817 NILLAM RANI 00152 HDFC0002299 606 606 Processed 21/07/2023 3629444277 NEELAM RANI HDFC BANK LTD(607152)
5 CHAMKAUR SAHIB PB-08-003-046-001/1
(MAKDONA KALIAN) 		2608003000NRG24170720230041519 17/07/2023 Karamjit Kaur 2608003WL002799 Karamjit Kaur 00152 HDFC0002299 606 606 Processed 21/07/2023 3629444265 KARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
6 CHAMKAUR SAHIB PB-08-003-046-001/25
(MAKDONA KALIAN) 		2608003000NRG24170720230041520 17/07/2023 Jaswinder Kaur 2608003WL002799 Jaswinder Kaur 00152 HDFC0002299 606 606 Processed 21/07/2023 3629444271 JASWINDER KAUR W/O KAMALJEET SINGH PUNJAB GRAMIN BANK(607138)
7 CHAMKAUR SAHIB PB-08-003-046-001/41
(MAKDONA KALIAN) 		2608003000NRG24170720230041521 17/07/2023 Swaran Kaur 2608003WL002799 Swaran Kaur 00152 HDFC0002299 606 606 Processed 21/07/2023 3629444268 SWARAN KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
8 CHAMKAUR SAHIB PB-08-003-046-001/43
(MAKDONA KALIAN) 		2608003000NRG24170720230041522 17/07/2023 Mandeep Kaur 2608003WL002799 Mandeep Kaur 00152 HDFC0002299 606 606 Processed 21/07/2023 3629444266 MANDEEP KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
9 CHAMKAUR SAHIB PB-08-003-046-001/48
(MAKDONA KALIAN) 		2608003000NRG24170720230041523 17/07/2023 Kesar Singh 2608003WL002799 Kesar Singh 00152 HDFC0002299 606 606 Processed 21/07/2023 3629444270 KESAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAMKAUR SAHIB PB-08-003-046-001/72
(MAKDONA KALIAN) 		2608003000NRG24170720230041525 17/07/2023 Gurjit Kaur 2608003WL002799 Gurjit Kaur 00152 HDFC0002299 606 606 Processed 21/07/2023 3629444273 GURJIT KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
11 CHAMKAUR SAHIB PB-08-003-046-001/74
(MAKDONA KALIAN) 		2608003000NRG24170720230041526 17/07/2023 Asha Rani 2608003WL002799 Asha Rani 00152 HDFC0002299 606 606 Processed 21/07/2023 3629444269 ASHA RANI HDFC BANK LTD(607152)
12 CHAMKAUR SAHIB PB-08-003-046-001/75
(MAKDONA KALIAN) 		2608003000NRG24170720230041527 17/07/2023 Kuljeet Kaur 2608003WL002799 Kuljeet Kaur 00152 HDFC0002299 606 606 Processed 21/07/2023 3629444267 KULJEET KAUR HDFC BANK LTD(607152)
13 CHAMKAUR SAHIB PB-08-003-046-001/76
(MAKDONA KALIAN) 		2608003000NRG24170720230041528 17/07/2023 Manjit Kaur 2608003WL002799 Manjit Kaur 00152 HDFC0002299 606 606 Processed 21/07/2023 3629444272 MANJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
14 CHAMKAUR SAHIB PB-08-003-046-001/79
(MAKDONA KALIAN) 		2608003000NRG24170720230041529 17/07/2023 Kuldeep Kaur 2608003WL002799 Kuldeep Kaur 00152 HDFC0002299 606 606 Processed 21/07/2023 3629444274 KULDIP KAUR & DSSO PUNJAB GRAMIN BANK(607138)
15 CHAMKAUR SAHIB PB-08-003-046-001/84
(MAKDONA KALIAN) 		2608003000NRG24170720230041531 17/07/2023 Kulwant Kaur 2608003WL002799 Kulwant Kaur 00152 HDFC0002299 606 606 Processed 21/07/2023 3629444275 KULWANT KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
16 CHAMKAUR SAHIB PB-08-003-024-001/10
(FAHETE PUR) 		2608003000NRG24170720230041080 17/07/2023 Mahinder singh 2608003WL002780 Mahinder singh 00165 IBKL0002094 303 303 Processed 21/07/2023 3629444256 MAHINDER SINGH IDBI BANK(607095)
17 CHAMKAUR SAHIB PB-08-003-024-001/138
(FAHETE PUR) 		2608003000NRG24170720230041083 17/07/2023 Amarjeet kaur 2608003WL002780 Amarjeet kaur 00165 IBKL0002094 303 303 Processed 21/07/2023 3629444258 AMARJIT KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
18 CHAMKAUR SAHIB PB-08-003-024-001/143
(FAHETE PUR) 		2608003000NRG24170720230041085 17/07/2023 JASWINDER KAUR 2608003WL002780 JASWINDER KAUR 00165 IBKL0002094 303 303 Processed 21/07/2023 3629444260 JASWINDER KAUR IDBI BANK(607095)
19 CHAMKAUR SAHIB PB-08-003-024-001/165
(FAHETE PUR) 		2608003000NRG24170720230041092 17/07/2023 Jasvir kaur 2608003WL002780 Jasvir kaur 00165 IBKL0002094 303 303 Processed 21/07/2023 3629444257 JASVIR KAUR IDBI BANK(607095)
20 CHAMKAUR SAHIB PB-08-003-024-001/170
(FAHETE PUR) 		2608003000NRG24170720230041096 17/07/2023 Jasvir kaur 2608003WL002780 Jasvir kaur 00165 IBKL0002094 303 303 Processed 21/07/2023 3629444259 JASVIR KAUR IDBI BANK(607095)
SubTotal 1515 1515
21 CHAMKAUR SAHIB PB-08-003-018-001/55
(DAUDPUR KALAN) 		2608003000NRG24170720230041477 17/07/2023 Manpreet kaur 2608003WL002797 Manpreet kaur 00176 IDIB000C167 606 606 Processed 21/07/2023 3629444341 MANPREET KAUR UCO BANK(607066)
22 CHAMKAUR SAHIB PB-08-003-020-001/150
(DEHAR) 		2608003000NRG24170720230041489 17/07/2023 Kuldeep kaur 2608003WL002798 Kuldeep kaur 00176 IDIB000C167 606 606 Processed 21/07/2023 3629444386 Mrs. KULDEEP KAUR INDIAN BANK(607105)
23 CHAMKAUR SAHIB PB-08-003-020-001/165
(DEHAR) 		2608003000NRG24170720230041492 17/07/2023 Jasvir Kaur 2608003WL002798 Jasvir Kaur 00176 IDIB000C167 606 606 Processed 21/07/2023 3629444300 Mrs. JASVIR KAUR INDIAN BANK(607105)
SubTotal 1818 1818
24 CHAMKAUR SAHIB PB-08-003-063-001/9
(RASID PUR) 		2608003000NRG24170720230041554 17/07/2023 Krishana 2608003WL002800 Krishana 00176 IDIB000D085 909 909 Processed 21/07/2023 3629444343 Mrs. Krishana INDIAN BANK(607105)
25 CHAMKAUR SAHIB PB-08-003-069-001/26
(SALAH PUR) 		2608003000NRG24170720230040799 17/07/2023 Prem Kaur 2608003WL002767 Prem Kaur 00176 IDIB000D085 606 606 Processed 21/07/2023 3629444285 PREM KAUR PUNJAB NATIONAL BANK(508568)
26 CHAMKAUR SAHIB PB-08-003-069-001/28
(SALAH PUR) 		2608003000NRG24170720230040800 17/07/2023 Rameshwar Singh 2608003WL002767 Rameshwar Singh 00176 IDIB000D085 606 606 Processed 21/07/2023 3629444342 Mr. Rameshwar Singh INDIAN BANK(607105)
27 CHAMKAUR SAHIB PB-08-003-069-001/40
(SALAH PUR) 		2608003000NRG24170720230040805 17/07/2023 Bakhsho Devi 2608003WL002767 Bakhsho Devi 00176 IDIB000D085 606 606 Processed 21/07/2023 3629444284 Mrs. BAKHSHO DEVI INDIAN BANK(607105)
28 CHAMKAUR SAHIB PB-08-003-069-001/40
(SALAH PUR) 		2608003000NRG24170720230040804 17/07/2023 Bakhsho Devi 2608003WL002767 Bakhsho Devi 00176 IDIB000D085 909 909 Processed 21/07/2023 3629444283 Mrs. BAKHSHO DEVI INDIAN BANK(607105)
29 CHAMKAUR SAHIB PB-08-003-072-001/33
(SARAG PUR) 		2608003000NRG24170720230041113 17/07/2023 Asha Rani 2608003WL002781 Asha Rani 00176 IDIB000D085 606 606 Processed 21/07/2023 3629444282 Mrs. ASHA RANI INDIAN BANK(607105)
30 CHAMKAUR SAHIB PB-08-003-072-001/95
(SARAG PUR) 		2608003000NRG24170720230041118 17/07/2023 Sarabjit Kaur 2608003WL002781 Sarabjit Kaur 00176 IDIB000D085 606 606 Processed 21/07/2023 3629444344 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
31 CHAMKAUR SAHIB PB-08-003-020-001/155
(DEHAR) 		2608003000NRG24170720230041490 17/07/2023 Gurdip kaur 2608003WL002798 Gurdip kaur 00349 PSIB0000025 909 909 Processed 22/07/2023 3629444409 GURDIP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
32 CHAMKAUR SAHIB PB-08-003-020-001/87
(DEHAR) 		2608003000NRG24170720230041517 17/07/2023 Paramjeet kaur 2608003WL002798 Paramjeet kaur 00349 PSIB0000025 909 909 Processed 22/07/2023 3629444410 PARAMJEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
33 CHAMKAUR SAHIB PB-08-003-029-001/39
(GAGGON) 		2608003000NRG24170720230041831 17/07/2023 SUKHWINDER KAUR 2608003WL002817 SUKHWINDER KAUR 00349 PSIB0000025 606 606 Processed 22/07/2023 3629444405 SUKHWINDER KAUR WO NETAR SINGH PUNJAB & SIND BANK(607087)
34 CHAMKAUR SAHIB PB-08-003-029-001/4
(GAGGON) 		2608003000NRG24170720230041832 17/07/2023 Rajinder Kaur 2608003WL002817 Rajinder Kaur 00349 PSIB0000025 606 606 Processed 21/07/2023 3629444407 RAJINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
35 CHAMKAUR SAHIB PB-08-003-029-001/47
(GAGGON) 		2608003000NRG24170720230041834 17/07/2023 MAHINDER KAUR 2608003WL002817 MAHINDER KAUR 00349 PSIB0000025 909 909 Processed 22/07/2023 3629444406 MOHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
36 CHAMKAUR SAHIB PB-08-003-020-001/53
(DEHAR) 		2608003000NRG24170720230041504 17/07/2023 Sukhwinder Kaur 2608003WL002798 Sukhwinder Kaur 00349 PSIB0000290 909 909 Processed 22/07/2023 3629444408 SUKHWINDER KAUR W/O KULVIR SINGH PUNJAB & SIND BANK(607087)
37 CHAMKAUR SAHIB PB-08-003-024-001/135
(FAHETE PUR) 		2608003000NRG24170720230041082 17/07/2023 Karamjit kaur 2608003WL002780 Karamjit kaur 00349 PSIB0000290 303 303 Processed 22/07/2023 3629444415 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
38 CHAMKAUR SAHIB PB-08-003-024-001/144
(FAHETE PUR) 		2608003000NRG24170720230041086 17/07/2023 Jasvir kaur 2608003WL002780 Jasvir kaur 00349 PSIB0000290 303 303 Processed 22/07/2023 3629444414 JASVIR KAUR PUNJAB & SIND BANK(607087)
39 CHAMKAUR SAHIB PB-08-003-024-001/44
(FAHETE PUR) 		2608003000NRG24170720230041102 17/07/2023 Sarabjit Kaur 2608003WL002780 Sarabjit Kaur 00349 PSIB0000290 303 303 Processed 21/07/2023 3629444412 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAMKAUR SAHIB PB-08-003-063-001/52
(RASID PUR) 		2608003000NRG24170720230041545 17/07/2023 Gurpreet Kaur 2608003WL002800 Gurpreet Kaur 00349 PSIB0000290 606 606 Processed 22/07/2023 3629444419 GURPREET KAUR PUNJAB & SIND BANK(607087)
41 CHAMKAUR SAHIB PB-08-003-069-001/11
(SALAH PUR) 		2608003000NRG24170720230040797 17/07/2023 Keher Singh 2608003WL002767 Keher Singh 00349 PSIB0000290 303 303 Processed 22/07/2023 3629444404 KEHER SINGH SO BACHANA RAM PUNJAB & SIND BANK(607087)
42 CHAMKAUR SAHIB PB-08-003-069-001/37
(SALAH PUR) 		2608003000NRG24170720230040802 17/07/2023 Mahinder kaur 2608003WL002767 Mahinder kaur 00349 PSIB0000290 606 606 Processed 22/07/2023 3629444418 MAHINDER KAUR WO SARDARA SINGH PUNJAB & SIND BANK(607087)
43 CHAMKAUR SAHIB PB-08-003-069-001/38
(SALAH PUR) 		2608003000NRG24170720230040803 17/07/2023 Surmukh Singh 2608003WL002767 Surmukh Singh 00349 PSIB0000290 303 303 Processed 21/07/2023 3629444411 SURMUKH SINGH S/O BACHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
44 CHAMKAUR SAHIB PB-08-003-069-001/49
(SALAH PUR) 		2608003000NRG24170720230040808 17/07/2023 Avnish Kaur 2608003WL002767 Avnish Kaur 00349 PSIB0000290 303 303 Processed 21/07/2023 3629444422 MRS AVNISH KAUR STATE BANK OF INDIA(508548)
45 CHAMKAUR SAHIB PB-08-003-069-001/51
(SALAH PUR) 		2608003000NRG24170720230040810 17/07/2023 Jasvir kaur 2608003WL002767 Jasvir kaur 00349 PSIB0000290 303 303 Processed 21/07/2023 3629444417 MISS SATWINDER KAUR STATE BANK OF INDIA(508548)
46 CHAMKAUR SAHIB PB-08-003-069-001/51
(SALAH PUR) 		2608003000NRG24170720230040809 17/07/2023 Jasvir kaur 2608003WL002767 Jasvir kaur 00349 PSIB0000290 909 909 Processed 21/07/2023 3629444416 MISS SATWINDER KAUR STATE BANK OF INDIA(508548)
47 CHAMKAUR SAHIB PB-08-003-069-001/52
(SALAH PUR) 		2608003000NRG24170720230040812 17/07/2023 Chhinder Kaur 2608003WL002767 Chhinder Kaur 00349 PSIB0000290 909 909 Processed 21/07/2023 3629444421 CHHINDER KAUR W/O SURJIT SINGH BANK OF BARODA(606985)
48 CHAMKAUR SAHIB PB-08-003-069-001/52
(SALAH PUR) 		2608003000NRG24170720230040811 17/07/2023 Chhinder Kaur 2608003WL002767 Chhinder Kaur 00349 PSIB0000290 606 606 Processed 21/07/2023 3629444420 CHHINDER KAUR W/O SURJIT SINGH BANK OF BARODA(606985)
49 CHAMKAUR SAHIB PB-08-003-072-001/16
(SARAG PUR) 		2608003000NRG24170720230041109 17/07/2023 Simran kaur 2608003WL002781 Simran kaur 00349 PSIB0000290 606 606 Processed 22/07/2023 3629444403 SIMRAN KAUR PUNJAB & SIND BANK(607087)
50 CHAMKAUR SAHIB PB-08-003-072-001/19
(SARAG PUR) 		2608003000NRG24170720230041111 17/07/2023 Bakshai Ram 2608003WL002781 Bakshai Ram 00349 PSIB0000290 606 606 Processed 21/07/2023 3629444413 SHRI BAKHSHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
51 CHAMKAUR SAHIB PB-08-003-020-001/134
(DEHAR) 		2608003000NRG24170720230041488 17/07/2023 Mahinder Kaur 2608003WL002798 Mahinder Kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629444349 MAHINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
52 CHAMKAUR SAHIB PB-08-003-020-001/163
(DEHAR) 		2608003000NRG24170720230041491 17/07/2023 Labh Kaur 2608003WL002798 Labh Kaur 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629444353 LABH KAUR HDFC BANK LTD(607152)
53 CHAMKAUR SAHIB PB-08-003-020-001/166
(DEHAR) 		2608003000NRG24170720230041493 17/07/2023 Lakhvir Kaur 2608003WL002798 Lakhvir Kaur 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629444365 AVTAR SINGH S/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
54 CHAMKAUR SAHIB PB-08-003-020-001/23
(DEHAR) 		2608003000NRG24170720230041494 17/07/2023 Kamlesh kaur 2608003WL002798 Kamlesh kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629444356 KAMLESH KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
55 CHAMKAUR SAHIB PB-08-003-020-001/31
(DEHAR) 		2608003000NRG24170720230041497 17/07/2023 Kamaljit kaur 2608003WL002798 Kamaljit kaur 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629444358 KAMALJEET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
56 CHAMKAUR SAHIB PB-08-003-020-001/37
(DEHAR) 		2608003000NRG24170720230041498 17/07/2023 PAAL KAUR 2608003WL002798 PAAL KAUR 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629444363 PAL KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
57 CHAMKAUR SAHIB PB-08-003-020-001/41
(DEHAR) 		2608003000NRG24170720230041499 17/07/2023 Charnjit Kaur 2608003WL002798 Charnjit Kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629444355 CHARNJIT KAUR HDFC BANK LTD(607152)
58 CHAMKAUR SAHIB PB-08-003-020-001/48
(DEHAR) 		2608003000NRG24170720230041501 17/07/2023 Sarabjit Kaur 2608003WL002798 Sarabjit Kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629444370 SARABJIT KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
59 CHAMKAUR SAHIB PB-08-003-020-001/50
(DEHAR) 		2608003000NRG24170720230041502 17/07/2023 Gurpreet kaur 2608003WL002798 Gurpreet kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629444359 GURPREET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
60 CHAMKAUR SAHIB PB-08-003-020-001/51
(DEHAR) 		2608003000NRG24170720230041503 17/07/2023 Gurmit Kaur 2608003WL002798 Gurmit Kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629444367 GURMEET KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
61 CHAMKAUR SAHIB PB-08-003-020-001/56
(DEHAR) 		2608003000NRG24170720230041505 17/07/2023 Manpreet Kaur 2608003WL002798 Manpreet Kaur 00352 PUNB0PGB003 606 606 Processed 22/07/2023 3629444373 MANPREET KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
62 CHAMKAUR SAHIB PB-08-003-020-001/69
(DEHAR) 		2608003000NRG24170720230041506 17/07/2023 Karamjit Kaur 2608003WL002798 Karamjit Kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629444362 KARAMJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
63 CHAMKAUR SAHIB PB-08-003-020-001/76
(DEHAR) 		2608003000NRG24170720230041508 17/07/2023 JASPAL KAUR 2608003WL002798 JASPAL KAUR 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629444361 JASPAL KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
64 CHAMKAUR SAHIB PB-08-003-020-001/77
(DEHAR) 		2608003000NRG24170720230041509 17/07/2023 GIAN KAUR 2608003WL002798 GIAN KAUR 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629444360 GIAN KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
65 CHAMKAUR SAHIB PB-08-003-020-001/79
(DEHAR) 		2608003000NRG24170720230041510 17/07/2023 Lakhwinder kaur 2608003WL002798 Lakhwinder kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629444372 LAKHWINDER KAUR W/O LAKHWIR SINGH PUNJAB GRAMIN BANK(607138)
66 CHAMKAUR SAHIB PB-08-003-020-001/8
(DEHAR) 		2608003000NRG24170720230041511 17/07/2023 Sawranjeet kaur 2608003WL002798 Sawranjeet kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629444347 SWARANJEET KAUR HDFC BANK LTD(607152)
67 CHAMKAUR SAHIB PB-08-003-020-001/83
(DEHAR) 		2608003000NRG24170720230041513 17/07/2023 BALVIR KAUR 2608003WL002798 BALVIR KAUR 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629444357 AMAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
68 CHAMKAUR SAHIB PB-08-003-020-001/84
(DEHAR) 		2608003000NRG24170720230041514 17/07/2023 BALJIT KAUR 2608003WL002798 BALJIT KAUR 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629444354 BALJIT KAUR W/O PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
69 CHAMKAUR SAHIB PB-08-003-020-001/85
(DEHAR) 		2608003000NRG24170720230041515 17/07/2023 Manjeet kaur 2608003WL002798 Manjeet kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629444369 MANJEET KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
70 CHAMKAUR SAHIB PB-08-003-020-001/86
(DEHAR) 		2608003000NRG24170720230041516 17/07/2023 Parveen kaur 2608003WL002798 Parveen kaur 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629444368 PARVEEN KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
71 CHAMKAUR SAHIB PB-08-003-020-001/92
(DEHAR) 		2608003000NRG24170720230041518 17/07/2023 Sarabjit kaur 2608003WL002798 Sarabjit kaur 00352 PUNB0PGB003 909 909 Processed 22/07/2023 3629444371 SARABJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
72 CHAMKAUR SAHIB PB-08-003-029-001/11
(GAGGON) 		2608003000NRG24170720230041818 17/07/2023 Kulwinder kaur 2608003WL002817 Kulwinder kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629444366 KULWINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
73 CHAMKAUR SAHIB PB-08-003-029-001/18-A
(GAGGON) 		2608003000NRG24170720230041824 17/07/2023 Sapinder kaur 2608003WL002817 Sapinder kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629444350 JASWINDER KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
74 CHAMKAUR SAHIB PB-08-003-046-001/8
(MAKDONA KALIAN) 		2608003000NRG24170720230041530 17/07/2023 Paramjit Kaur 2608003WL002799 Paramjit Kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629444364 PARMJEET KAUR HDFC BANK LTD(607152)
75 CHAMKAUR SAHIB PB-08-003-046-001/88
(MAKDONA KALIAN) 		2608003000NRG24170720230041532 17/07/2023 Jasvir kaur 2608003WL002799 Jasvir kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629444348 JASVIR KAUR W/O LIVTAR SINGH PUNJAB GRAMIN BANK(607138)
76 CHAMKAUR SAHIB PB-08-003-046-001/90
(MAKDONA KALIAN) 		2608003000NRG24170720230041533 17/07/2023 Sukhvir Kaur 2608003WL002799 Sukhvir Kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629444351 SUKHVEER KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
77 CHAMKAUR SAHIB PB-08-003-046-001/98
(MAKDONA KALIAN) 		2608003000NRG24170720230041534 17/07/2023 Jasvir Kaur 2608003WL002799 Jasvir Kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629444352 JASVIR KAUR WO SAROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19089 19089
78 CHAMKAUR SAHIB PB-08-003-029-001/67
(GAGGON) 		2608003000NRG24170720230041838 17/07/2023 Dalbir Singh 2608003WL002817 Dalbir Singh 00354 PUNB0140010 909 909 Processed 21/07/2023 3629444252 DALBIR SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
79 CHAMKAUR SAHIB PB-08-003-030-001/21
(GARHI) 		2608003000NRG24170720230041841 17/07/2023 PARAMJIT KAUR 2608003WL002818 PARAMJIT KAUR 00354 PUNB0140010 303 303 Processed 21/07/2023 3629444388 GURMAIL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
80 CHAMKAUR SAHIB PB-08-003-029-001/30
(GAGGON) 		2608003000NRG24170720230041829 17/07/2023 Jasvir singh 2608003WL002817 Jasvir singh 00354 PUNB0352700 909 909 Processed 21/07/2023 3629444387 JASVIR SINGH S O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
81 CHAMKAUR SAHIB PB-08-003-020-001/129
(DEHAR) 		2608003000NRG24170720230041487 17/07/2023 Bhinder Kaur 2608003WL002798 Bhinder Kaur 00354 PUNB0762400 909 909 Processed 21/07/2023 3629444345 BHINDER KAUR W/O JETHA SINGH PUNJAB NATIONAL BANK(508568)
82 CHAMKAUR SAHIB PB-08-003-020-001/129
(DEHAR) 		2608003000NRG24170720230041486 17/07/2023 Jetha Singh 2608003WL002798 Jetha Singh 00354 PUNB0762400 909 909 Processed 21/07/2023 3629444375 JETHA SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
83 CHAMKAUR SAHIB PB-08-003-029-001/12-A
(GAGGON) 		2608003000NRG24170720230041819 17/07/2023 Manjit kaur 2608003WL002817 Manjit kaur 00354 PUNB0762400 303 303 Processed 21/07/2023 3629444254 MANJIT KAUR HDFC BANK LTD(607152)
84 CHAMKAUR SAHIB PB-08-003-029-001/14-A
(GAGGON) 		2608003000NRG24170720230041820 17/07/2023 Sukhpal kaur 2608003WL002817 Sukhpal kaur 00354 PUNB0762400 303 303 Processed 21/07/2023 3629444253 SUKHPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
85 CHAMKAUR SAHIB PB-08-003-029-001/16
(GAGGON) 		2608003000NRG24170720230041822 17/07/2023 Gurdev Singh 2608003WL002817 Gurdev Singh 00354 PUNB0762400 303 303 Processed 21/07/2023 3629444255 GURDEV SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
86 CHAMKAUR SAHIB PB-08-003-029-001/17
(GAGGON) 		2608003000NRG24170720230041823 17/07/2023 Beant Singh 2608003WL002817 Beant Singh 00354 PUNB0762400 606 606 Processed 21/07/2023 3629444251 BEANT SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
87 CHAMKAUR SAHIB PB-08-003-029-001/37
(GAGGON) 		2608003000NRG24170720230041830 17/07/2023 HARBANS KAUR 2608003WL002817 HARBANS KAUR 00354 PUNB0762400 606 606 Processed 21/07/2023 3629444249 HARBANS KAUR HDFC BANK LTD(607152)
88 CHAMKAUR SAHIB PB-08-003-029-001/50
(GAGGON) 		2608003000NRG24170720230041835 17/07/2023 JASMAIL KAUR 2608003WL002817 JASMAIL KAUR 00354 PUNB0762400 909 909 Processed 21/07/2023 3629444250 JASMEL KAUR HDFC BANK LTD(607152)
89 CHAMKAUR SAHIB PB-08-003-069-001/30
(SALAH PUR) 		2608003000NRG24170720230040801 17/07/2023 Sharda Devi 2608003WL002767 Sharda Devi 00354 PUNB0762400 606 606 Processed 21/07/2023 3629444346 SHARDA DEVI W/O LAKHVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 5454 5454
90 CHAMKAUR SAHIB PB-08-003-020-001/24
(DEHAR) 		2608003000NRG24170720230041495 17/07/2023 Ajab Kaur 2608003WL002798 Ajab Kaur 00354 PUNB0HGB001 606 606 Processed 21/07/2023 3629444374 AJAIB KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
91 CHAMKAUR SAHIB PB-08-003-063-001/58
(RASID PUR) 		2608003000NRG24170720230041547 17/07/2023 Jyoti Rani 2608003WL002800 Jyoti Rani 00415 SBIN0050082 909 909 Processed 21/07/2023 3629444324 MRS JYOTI RANI WO SATPAL SINGH KAINTH STATE BANK OF INDIA(508548)
SubTotal 909 909
92 CHAMKAUR SAHIB PB-08-003-020-001/43
(DEHAR) 		2608003000NRG24170720230041500 17/07/2023 Smitari Devi 2608003WL002798 Smitari Devi 00415 SBIN0050083 606 606 Processed 21/07/2023 3629444385 MRS SUMITTRA DEVI STATE BANK OF INDIA(508548)
93 CHAMKAUR SAHIB PB-08-003-020-001/75
(DEHAR) 		2608003000NRG24170720230041507 17/07/2023 SARBJIT KAUR 2608003WL002798 SARBJIT KAUR 00415 SBIN0050083 909 909 Processed 21/07/2023 3629444325 MRS SARBJEET KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
94 CHAMKAUR SAHIB PB-08-003-020-001/82
(DEHAR) 		2608003000NRG24170720230041512 17/07/2023 KAMALJIT KAUR 2608003WL002798 KAMALJIT KAUR 00415 SBIN0050083 606 606 Processed 21/07/2023 3629444286 KAMALJIT KAUR HDFC BANK LTD(607152)
95 CHAMKAUR SAHIB PB-08-003-029-001/19
(GAGGON) 		2608003000NRG24170720230041825 17/07/2023 Parveen Kaur 2608003WL002817 Parveen Kaur 00415 SBIN0050083 909 909 Processed 21/07/2023 3629444291 PARVEEN KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
96 CHAMKAUR SAHIB PB-08-003-029-001/2
(GAGGON) 		2608003000NRG24170720230041826 17/07/2023 Parmjit Kaur 2608003WL002817 Parmjit Kaur 00415 SBIN0050083 606 606 Processed 21/07/2023 3629444287 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
97 CHAMKAUR SAHIB PB-08-003-029-001/24
(GAGGON) 		2608003000NRG24170720230041828 17/07/2023 Paramjit kaur 2608003WL002817 Paramjit kaur 00415 SBIN0050083 606 606 Processed 21/07/2023 3629444338 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
98 CHAMKAUR SAHIB PB-08-003-029-001/43
(GAGGON) 		2608003000NRG24170720230041833 17/07/2023 JASWINDER KAUR 2608003WL002817 JASWINDER KAUR 00415 SBIN0050083 909 909 Processed 21/07/2023 3629444309 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
99 CHAMKAUR SAHIB PB-08-003-029-001/52
(GAGGON) 		2608003000NRG24170720230041836 17/07/2023 PARAMJIT KAUR 2608003WL002817 PARAMJIT KAUR 00415 SBIN0050083 606 606 Processed 21/07/2023 3629444308 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
100 CHAMKAUR SAHIB PB-08-003-029-001/58
(GAGGON) 		2608003000NRG24170720230041837 17/07/2023 Kulwant kaur 2608003WL002817 Kulwant kaur 00415 SBIN0050083 606 606 Processed 21/07/2023 3629444280 KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
101 CHAMKAUR SAHIB PB-08-003-018-001/20
(DAUDPUR KALAN) 		2608003000NRG24170720230041462 17/07/2023 Jaspaal Kaur 2608003WL002797 Jaspaal Kaur 00415 SBIN0050842 606 606 Processed 21/07/2023 3629444295 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
102 CHAMKAUR SAHIB PB-08-003-018-001/25
(DAUDPUR KALAN) 		2608003000NRG24170720230041464 17/07/2023 Parvin Kumar 2608003WL002797 Parvin Kumar 00415 SBIN0050842 606 606 Processed 21/07/2023 3629444296 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
103 CHAMKAUR SAHIB PB-08-003-018-001/32
(DAUDPUR KALAN) 		2608003000NRG24170720230041465 17/07/2023 Santosh Kumari 2608003WL002797 Santosh Kumari 00415 SBIN0050842 606 606 Processed 21/07/2023 3629444288 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
104 CHAMKAUR SAHIB PB-08-003-018-001/37
(DAUDPUR KALAN) 		2608003000NRG24170720230041466 17/07/2023 Parmjit Kaur 2608003WL002797 Parmjit Kaur 00415 SBIN0050842 606 606 Processed 21/07/2023 3629444297 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
105 CHAMKAUR SAHIB PB-08-003-018-001/39
(DAUDPUR KALAN) 		2608003000NRG24170720230041467 17/07/2023 Jaswinder Kaur 2608003WL002797 Jaswinder Kaur 00415 SBIN0050842 606 606 Processed 21/07/2023 3629444299 JASWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
106 CHAMKAUR SAHIB PB-08-003-018-001/41
(DAUDPUR KALAN) 		2608003000NRG24170720230041469 17/07/2023 Paramjit Kaur 2608003WL002797 Paramjit Kaur 00415 SBIN0050842 606 606 Processed 21/07/2023 3629444381 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
107 CHAMKAUR SAHIB PB-08-003-018-001/43
(DAUDPUR KALAN) 		2608003000NRG24170720230041470 17/07/2023 Gurjeet Kaur 2608003WL002797 Gurjeet Kaur 00415 SBIN0050842 606 606 Processed 21/07/2023 3629444294 GURJEET KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
108 CHAMKAUR SAHIB PB-08-003-018-001/49
(DAUDPUR KALAN) 		2608003000NRG24170720230041474 17/07/2023 Baljit kaur 2608003WL002797 Baljit kaur 00415 SBIN0050842 606 606 Processed 21/07/2023 3629444383 Baljeet Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
109 CHAMKAUR SAHIB PB-08-003-018-001/66
(DAUDPUR KALAN) 		2608003000NRG24170720230041481 17/07/2023 Kundan Lal 2608003WL002797 Kundan Lal 00415 SBIN0050842 606 606 Processed 21/07/2023 3629444316 MR KUNDAN LAL STATE BANK OF INDIA(508548)
110 CHAMKAUR SAHIB PB-08-003-018-001/7014
(DAUDPUR KALAN) 		2608003000NRG24170720230041485 17/07/2023 Rajinder Kaur 2608003WL002797 Rajinder Kaur 00415 SBIN0050842 606 606 Processed 21/07/2023 3629444298 RAJINDER KAUR UCO BANK(607066)
111 CHAMKAUR SAHIB PB-08-003-024-001/160
(FAHETE PUR) 		2608003000NRG24170720230041090 17/07/2023 Balwinder kaur 2608003WL002780 Balwinder kaur 00415 SBIN0050842 303 303 Processed 21/07/2023 3629444384 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
112 CHAMKAUR SAHIB PB-08-003-024-001/166
(FAHETE PUR) 		2608003000NRG24170720230041093 17/07/2023 Binder kaur 2608003WL002780 Binder kaur 00415 SBIN0050842 303 303 Processed 21/07/2023 3629444337 MS BINDER KAUR STATE BANK OF INDIA(508548)
113 CHAMKAUR SAHIB PB-08-003-024-001/62
(FAHETE PUR) 		2608003000NRG24170720230041104 17/07/2023 Kartar Kaur 2608003WL002780 Kartar Kaur 00415 SBIN0050842 303 303 Processed 21/07/2023 3629444328 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
114 CHAMKAUR SAHIB PB-08-003-024-001/75
(FAHETE PUR) 		2608003000NRG24170720230041106 17/07/2023 Sukhwinder Kaur 2608003WL002780 Sukhwinder Kaur 00415 SBIN0050842 303 303 Processed 21/07/2023 3629444330 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
115 CHAMKAUR SAHIB PB-08-003-030-001/20
(GARHI) 		2608003000NRG24170720230041840 17/07/2023 CHARANJIT KAUR 2608003WL002818 CHARANJIT KAUR 00415 SBIN0050842 606 606 Processed 21/07/2023 3629444303 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
116 CHAMKAUR SAHIB PB-08-003-030-001/24
(GARHI) 		2608003000NRG24170720230041842 17/07/2023 AVTAR SINGH 2608003WL002818 AVTAR SINGH 00415 SBIN0050842 303 303 Processed 21/07/2023 3629444304 AVTAR SINGH UCO BANK(607066)
117 CHAMKAUR SAHIB PB-08-003-030-001/29
(GARHI) 		2608003000NRG24170720230041844 17/07/2023 NARESHPAL 2608003WL002818 NARESHPAL 00415 SBIN0050842 909 909 Processed 21/07/2023 3629444314 MR NARESHPAL SINGH STATE BANK OF INDIA(508548)
118 CHAMKAUR SAHIB PB-08-003-030-001/34
(GARHI) 		2608003000NRG24170720230041846 17/07/2023 KULDEEP KAUR 2608003WL002818 KULDEEP KAUR 00415 SBIN0050842 909 909 Processed 21/07/2023 3629444306 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
119 CHAMKAUR SAHIB PB-08-003-035-001/1
(JASRRA) 		2608003000NRG24170720230041900 17/07/2023 Harmeet Kaur 2608003WL002822 Harmeet Kaur 00415 SBIN0050842 606 606 Processed 21/07/2023 3629444293 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
120 CHAMKAUR SAHIB PB-08-003-035-001/23
(JASRRA) 		2608003000NRG24170720230041909 17/07/2023 Sukhwinder kaur 2608003WL002822 Sukhwinder kaur 00415 SBIN0050842 606 606 Processed 21/07/2023 3629444281 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
121 CHAMKAUR SAHIB PB-08-003-035-001/25
(JASRRA) 		2608003000NRG24170720230041911 17/07/2023 Kuldeep kaur 2608003WL002822 Kuldeep kaur 00415 SBIN0050842 606 606 Processed 21/07/2023 3629444263 KULDEEP KAUR UCO BANK(607066)
122 CHAMKAUR SAHIB PB-08-003-035-001/30
(JASRRA) 		2608003000NRG24170720230041914 17/07/2023 Jaswinder kaur 2608003WL002822 Jaswinder kaur 00415 SBIN0050842 606 606 Processed 21/07/2023 3629444318 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
123 CHAMKAUR SAHIB PB-08-003-035-001/35
(JASRRA) 		2608003000NRG24170720230041918 17/07/2023 Manveer Kaur 2608003WL002822 Manveer Kaur 00415 SBIN0050842 606 606 Processed 21/07/2023 3629444264 MANVEER KAUR UCO BANK(607066)
124 CHAMKAUR SAHIB PB-08-003-035-001/8
(JASRRA) 		2608003000NRG24170720230041923 17/07/2023 Darshan Singh 2608003WL002822 Darshan Singh 00415 SBIN0050842 606 606 Processed 21/07/2023 3629444313 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
125 CHAMKAUR SAHIB PB-08-003-063-001/53
(RASID PUR) 		2608003000NRG24170720230041546 17/07/2023 Asha Rani 2608003WL002800 Asha Rani 00415 SBIN0050842 909 909 Processed 21/07/2023 3629444307 MRS ASHA RANI STATE BANK OF INDIA(508548)
126 CHAMKAUR SAHIB PB-08-003-063-001/63
(RASID PUR) 		2608003000NRG24170720230041549 17/07/2023 Santosh Rani 2608003WL002800 Santosh Rani 00415 SBIN0050842 909 909 Processed 21/07/2023 3629444380 SANTOSH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHAMKAUR SAHIB PB-08-003-063-001/84
(RASID PUR) 		2608003000NRG24170720230041553 17/07/2023 Soma 2608003WL002800 Soma 00415 SBIN0050842 909 909 Processed 21/07/2023 3629444336 MRS SOMA WO SHINDER PAL SINGH STATE BANK OF INDIA(508548)
128 CHAMKAUR SAHIB PB-08-003-069-001/22
(SALAH PUR) 		2608003000NRG24170720230040798 17/07/2023 Sawran Kaur 2608003WL002767 Sawran Kaur 00415 SBIN0050842 606 606 Processed 21/07/2023 3629444326 SAWRAN KAUR W/O RANJIT SINGH BANK OF BARODA(606985)
129 CHAMKAUR SAHIB PB-08-003-069-001/9
(SALAH PUR) 		2608003000NRG24170720230040814 17/07/2023 Nachtar Kaur 2608003WL002767 Nachtar Kaur 00415 SBIN0050842 606 606 Processed 21/07/2023 3629444290 MRS NACHATTAR KAUR PLA NO 17888 STATE BANK OF INDIA(508548)
130 CHAMKAUR SAHIB PB-08-003-069-001/9
(SALAH PUR) 		2608003000NRG24170720230040813 17/07/2023 Nachtar Kaur 2608003WL002767 Nachtar Kaur 00415 SBIN0050842 909 909 Processed 21/07/2023 3629444289 MRS NACHATTAR KAUR PLA NO 17888 STATE BANK OF INDIA(508548)
131 CHAMKAUR SAHIB PB-08-003-072-001/2
(SARAG PUR) 		2608003000NRG24170720230041112 17/07/2023 BHUPINDER KAUR 2608003WL002781 BHUPINDER KAUR 00415 SBIN0050842 606 606 Processed 21/07/2023 3629444376 MS BHUPINDER KAUR STATE BANK OF INDIA(508548)
132 CHAMKAUR SAHIB PB-08-003-072-001/35
(SARAG PUR) 		2608003000NRG24170720230041114 17/07/2023 Raj kaur 2608003WL002781 Raj kaur 00415 SBIN0050842 303 303 Processed 21/07/2023 3629444312 MRS RAJ KAUR STATE BANK OF INDIA(508548)
133 CHAMKAUR SAHIB PB-08-003-075-001/1
(SHEKU PUR) 		2608003000NRG24170720230041849 17/07/2023 Mandeep kaur 2608003WL002819 Mandeep kaur 00415 SBIN0050842 606 606 Processed 21/07/2023 3629444261 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
134 CHAMKAUR SAHIB PB-08-003-075-001/19
(SHEKU PUR) 		2608003000NRG24170720230041851 17/07/2023 Rajinder kaur 2608003WL002819 Rajinder kaur 00415 SBIN0050842 606 606 Processed 21/07/2023 3629444321 MRS RAJINDER KAUR WO MEHAR SINGH STATE BANK OF INDIA(508548)
135 CHAMKAUR SAHIB PB-08-003-075-001/2
(SHEKU PUR) 		2608003000NRG24170720230041852 17/07/2023 Hardeep kaur 2608003WL002819 Hardeep kaur 00415 SBIN0050842 303 303 Processed 21/07/2023 3629444319 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
136 CHAMKAUR SAHIB PB-08-003-075-001/20
(SHEKU PUR) 		2608003000NRG24170720230041853 17/07/2023 Kashmir kaur 2608003WL002819 Kashmir kaur 00415 SBIN0050842 606 606 Processed 21/07/2023 3629444262 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
137 CHAMKAUR SAHIB PB-08-003-075-001/22
(SHEKU PUR) 		2608003000NRG24170720230041854 17/07/2023 Kulwant kaur 2608003WL002819 Kulwant kaur 00415 SBIN0050842 606 606 Processed 21/07/2023 3629444292 KULWANT KAUR HDFC BANK LTD(607152)
138 CHAMKAUR SAHIB PB-08-003-075-001/28
(SHEKU PUR) 		2608003000NRG24170720230041857 17/07/2023 Amandeep kaur 2608003WL002819 Amandeep kaur 00415 SBIN0050842 606 606 Processed 21/07/2023 3629444320 MRS AMANDEEP KAUR WO NAGAR SINGH STATE BANK OF INDIA(508548)
139 CHAMKAUR SAHIB PB-08-003-075-001/3
(SHEKU PUR) 		2608003000NRG24170720230041859 17/07/2023 Gurmit Singh 2608003WL002819 Gurmit Singh 00415 SBIN0050842 303 303 Processed 21/07/2023 3629444322 MR GURMIT SINGH SO KARORA SINGH STATE BANK OF INDIA(508548)
140 CHAMKAUR SAHIB PB-08-003-075-001/3
(SHEKU PUR) 		2608003000NRG24170720230041860 17/07/2023 Surjit Kaur 2608003WL002819 Surjit Kaur 00415 SBIN0050842 606 606 Processed 21/07/2023 3629444323 MRS SURJIT KAUR WO KARORA SINGH STATE BANK OF INDIA(508548)
SubTotal 23634 23634
141 CHAMKAUR SAHIB PB-08-003-024-001/12
(FAHETE PUR) 		2608003000NRG24170720230041081 17/07/2023 KAMALPREET KAUR 2608003WL002780 KAMALPREET KAUR 00415 SBIN0051073 303 303 Processed 21/07/2023 3629444333 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHAMKAUR SAHIB PB-08-003-024-001/139
(FAHETE PUR) 		2608003000NRG24170720230041084 17/07/2023 Sawran Singh 2608003WL002780 Sawran Singh 00415 SBIN0051073 303 303 Processed 21/07/2023 3629444382 SAWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHAMKAUR SAHIB PB-08-003-024-001/147
(FAHETE PUR) 		2608003000NRG24170720230041087 17/07/2023 HARBANS KAUR 2608003WL002780 HARBANS KAUR 00415 SBIN0051073 303 303 Processed 21/07/2023 3629444377 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHAMKAUR SAHIB PB-08-003-024-001/155
(FAHETE PUR) 		2608003000NRG24170720230041088 17/07/2023 Surjit Kaur 2608003WL002780 Surjit Kaur 00415 SBIN0051073 303 303 Processed 21/07/2023 3629444305 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
145 CHAMKAUR SAHIB PB-08-003-024-001/163
(FAHETE PUR) 		2608003000NRG24170720230041091 17/07/2023 Harjit kaur 2608003WL002780 Harjit kaur 00415 SBIN0051073 303 303 Processed 21/07/2023 3629444301 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
146 CHAMKAUR SAHIB PB-08-003-024-001/169
(FAHETE PUR) 		2608003000NRG24170720230041095 17/07/2023 Sarbjit kaur 2608003WL002780 Sarbjit kaur 00415 SBIN0051073 303 303 Processed 21/07/2023 3629444334 SARBJIT KAUR HDFC BANK LTD(607152)
147 CHAMKAUR SAHIB PB-08-003-024-001/2
(FAHETE PUR) 		2608003000NRG24170720230041097 17/07/2023 Charanjit kaur 2608003WL002780 Charanjit kaur 00415 SBIN0051073 303 303 Processed 21/07/2023 3629444315 MRS CHARANJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
148 CHAMKAUR SAHIB PB-08-003-024-001/31
(FAHETE PUR) 		2608003000NRG24170720230041098 17/07/2023 Baljinder Kaur 2608003WL002780 Baljinder Kaur 00415 SBIN0051073 303 303 Processed 21/07/2023 3629444378 Baljinder Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
149 CHAMKAUR SAHIB PB-08-003-024-001/32
(FAHETE PUR) 		2608003000NRG24170720230041099 17/07/2023 Balhiar Singh 2608003WL002780 Balhiar Singh 00415 SBIN0051073 303 303 Processed 21/07/2023 3629444335 BALIHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHAMKAUR SAHIB PB-08-003-024-001/39
(FAHETE PUR) 		2608003000NRG24170720230041100 17/07/2023 Amarjit kaur 2608003WL002780 Amarjit kaur 00415 SBIN0051073 303 303 Processed 21/07/2023 3629444329 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHAMKAUR SAHIB PB-08-003-024-001/40
(FAHETE PUR) 		2608003000NRG24170720230041101 17/07/2023 Harpreet Kaur 2608003WL002780 Harpreet Kaur 00415 SBIN0051073 303 303 Processed 21/07/2023 3629444331 Harpreet Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
152 CHAMKAUR SAHIB PB-08-003-024-001/47
(FAHETE PUR) 		2608003000NRG24170720230041103 17/07/2023 Paramjit Kaur 2608003WL002780 Paramjit Kaur 00415 SBIN0051073 303 303 Processed 21/07/2023 3629444332 PARAMJIT KAUR IDBI BANK(607095)
153 CHAMKAUR SAHIB PB-08-003-024-001/7
(FAHETE PUR) 		2608003000NRG24170720230041105 17/07/2023 Surinder kaur 2608003WL002780 Surinder kaur 00415 SBIN0051073 303 303 Processed 22/07/2023 3629444379 SURINDER KAUR PUNJAB & SIND BANK(607087)
154 CHAMKAUR SAHIB PB-08-003-063-001/8
(RASID PUR) 		2608003000NRG24170720230041551 17/07/2023 Kulwinder Kaur 2608003WL002800 Kulwinder Kaur 00415 SBIN0051073 606 606 Processed 22/07/2023 3629444340 KULWINDER KAUR PUNJAB & SIND BANK(607087)
155 CHAMKAUR SAHIB PB-08-003-072-001/11
(SARAG PUR) 		2608003000NRG24170720230041107 17/07/2023 Bimla Rani 2608003WL002781 Bimla Rani 00415 SBIN0051073 606 606 Processed 21/07/2023 3629444302 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
156 CHAMKAUR SAHIB PB-08-003-072-001/14
(SARAG PUR) 		2608003000NRG24170720230041108 17/07/2023 Sheela Rani 2608003WL002781 Sheela Rani 00415 SBIN0051073 606 606 Processed 21/07/2023 3629444327 MRS SHEELA RANI STATE BANK OF INDIA(508548)
157 CHAMKAUR SAHIB PB-08-003-072-001/17
(SARAG PUR) 		2608003000NRG24170720230041110 17/07/2023 Daljeet kaur 2608003WL002781 Daljeet kaur 00415 SBIN0051073 606 606 Processed 21/07/2023 3629444339 MS DALJIT KAUR STATE BANK OF INDIA(508548)
158 CHAMKAUR SAHIB PB-08-003-072-001/4
(SARAG PUR) 		2608003000NRG24170720230041115 17/07/2023 HARPREET KAUR 2608003WL002781 HARPREET KAUR 00415 SBIN0051073 606 606 Rejected 21/07/2023 3629444310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 CHAMKAUR SAHIB PB-08-003-072-001/5
(SARAG PUR) 		2608003000NRG24170720230041116 17/07/2023 HARBANS KAUR 2608003WL002781 HARBANS KAUR 00415 SBIN0051073 606 606 Processed 21/07/2023 3629444311 HARBANS KAUR HDFC BANK LTD(607152)
160 CHAMKAUR SAHIB PB-08-003-072-001/91
(SARAG PUR) 		2608003000NRG24170720230041117 17/07/2023 Soma Devi 2608003WL002781 Soma Devi 00415 SBIN0051073 606 606 Processed 22/07/2023 3629444317 SOMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
161 CHAMKAUR SAHIB PB-08-003-018-001/18
(DAUDPUR KALAN) 		2608003000NRG24170720230041461 17/07/2023 Harwinder Kaur 2608003WL002797 Harwinder Kaur 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444433 HARVINDER KAUR UCO BANK(607066)
162 CHAMKAUR SAHIB PB-08-003-018-001/23
(DAUDPUR KALAN) 		2608003000NRG24170720230041463 17/07/2023 Sujata Rani 2608003WL002797 Sujata Rani 00462 UCBA0000761 303 303 Processed 21/07/2023 3629444241 SUJATA RANI UCO BANK(607066)
163 CHAMKAUR SAHIB PB-08-003-018-001/40
(DAUDPUR KALAN) 		2608003000NRG24170720230041468 17/07/2023 Vidya Devi 2608003WL002797 Vidya Devi 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444436 VIDYA DEVI W/O PAL SINGH UCO BANK(607066)
164 CHAMKAUR SAHIB PB-08-003-018-001/45
(DAUDPUR KALAN) 		2608003000NRG24170720230041471 17/07/2023 Bhajan Kaur 2608003WL002797 Bhajan Kaur 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444435 MRS BHAJAN KAUR DSSO 11746 STATE BANK OF INDIA(508548)
165 CHAMKAUR SAHIB PB-08-003-018-001/46
(DAUDPUR KALAN) 		2608003000NRG24170720230041472 17/07/2023 Kanta Devi 2608003WL002797 Kanta Devi 00462 UCBA0000761 303 303 Processed 21/07/2023 3629444434 KANTA DEVI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
166 CHAMKAUR SAHIB PB-08-003-018-001/48
(DAUDPUR KALAN) 		2608003000NRG24170720230041473 17/07/2023 Suman deep 2608003WL002797 Suman deep 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444396 SUMAN DEEP UCO BANK(607066)
167 CHAMKAUR SAHIB PB-08-003-018-001/50
(DAUDPUR KALAN) 		2608003000NRG24170720230041475 17/07/2023 Malo 2608003WL002797 Malo 00462 UCBA0000761 303 303 Processed 21/07/2023 3629444425 Malo Rani THE ROPAR CENTRAL COOPERATIVE BANK(607562)
168 CHAMKAUR SAHIB PB-08-003-018-001/52
(DAUDPUR KALAN) 		2608003000NRG24170720230041476 17/07/2023 Kashmir kaur 2608003WL002797 Kashmir kaur 00462 UCBA0000761 303 303 Processed 21/07/2023 3629444246 KASHMIR KAUR UCO BANK(607066)
169 CHAMKAUR SAHIB PB-08-003-018-001/58
(DAUDPUR KALAN) 		2608003000NRG24170720230041478 17/07/2023 Rani 2608003WL002797 Rani 00462 UCBA0000761 303 303 Processed 21/07/2023 3629444237 RANI UCO BANK(607066)
170 CHAMKAUR SAHIB PB-08-003-018-001/63
(DAUDPUR KALAN) 		2608003000NRG24170720230041479 17/07/2023 Sonia Rani 2608003WL002797 Sonia Rani 00462 UCBA0000761 303 303 Processed 21/07/2023 3629444445 SONIA RANI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
171 CHAMKAUR SAHIB PB-08-003-018-001/64
(DAUDPUR KALAN) 		2608003000NRG24170720230041480 17/07/2023 Pushpa Devi 2608003WL002797 Pushpa Devi 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444446 PUSHPA DEVI W/O GURJANT SINGH UCO BANK(607066)
172 CHAMKAUR SAHIB PB-08-003-018-001/7005
(DAUDPUR KALAN) 		2608003000NRG24170720230041483 17/07/2023 Sarbjit Kaur 2608003WL002797 Sarbjit Kaur 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444243 SARABJIT KAUR UCO BANK(607066)
173 CHAMKAUR SAHIB PB-08-003-018-001/7008
(DAUDPUR KALAN) 		2608003000NRG24170720230041484 17/07/2023 Ranjit Kaur 2608003WL002797 Ranjit Kaur 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444390 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
174 CHAMKAUR SAHIB PB-08-003-030-001/19
(GARHI) 		2608003000NRG24170720230041839 17/07/2023 GIAN KAUR 2608003WL002818 GIAN KAUR 00462 UCBA0000761 909 909 Processed 21/07/2023 3629444402 GIAN KAUR W/O GULZAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
175 CHAMKAUR SAHIB PB-08-003-030-001/27
(GARHI) 		2608003000NRG24170720230041843 17/07/2023 PUSHVINDER KAUR 2608003WL002818 PUSHVINDER KAUR 00462 UCBA0000761 303 303 Processed 21/07/2023 3629444240 MRS PUSHVINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
176 CHAMKAUR SAHIB PB-08-003-030-001/30
(GARHI) 		2608003000NRG24170720230041845 17/07/2023 PARAMJIT KAUR 2608003WL002818 PARAMJIT KAUR 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444430 MR PARAMJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
177 CHAMKAUR SAHIB PB-08-003-030-001/38
(GARHI) 		2608003000NRG24170720230041848 17/07/2023 MANPREET KAUR 2608003WL002818 MANPREET KAUR 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444399 MANPREET KAUR W/O BALBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
178 CHAMKAUR SAHIB PB-08-003-035-001/10
(JASRRA) 		2608003000NRG24170720230041901 17/07/2023 Gurinder Kaur 2608003WL002822 Gurinder Kaur 00462 UCBA0000761 303 303 Processed 21/07/2023 3629444439 GURINDER KAUR HDFC BANK LTD(607152)
179 CHAMKAUR SAHIB PB-08-003-035-001/12
(JASRRA) 		2608003000NRG24170720230041902 17/07/2023 Seema Rani 2608003WL002822 Seema Rani 00462 UCBA0000761 303 303 Processed 21/07/2023 3629444449 SEEMA RANI HDFC BANK LTD(607152)
180 CHAMKAUR SAHIB PB-08-003-035-001/14
(JASRRA) 		2608003000NRG24170720230041903 17/07/2023 Bhupinder kaur 2608003WL002822 Bhupinder kaur 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444427 BHUPINDER KAUR W/O PARKASH SINGH UCO BANK(607066)
181 CHAMKAUR SAHIB PB-08-003-035-001/17
(JASRRA) 		2608003000NRG24170720230041904 17/07/2023 Surinder Kaur 2608003WL002822 Surinder Kaur 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444441 SURINDER KAUR W/O JAGTAR SINGH UCO BANK(607066)
182 CHAMKAUR SAHIB PB-08-003-035-001/18
(JASRRA) 		2608003000NRG24170720230041905 17/07/2023 Bhajan Kaur 2608003WL002822 Bhajan Kaur 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444423 BHAJAN KAUR W/O SOHAN SINGH UCO BANK(607066)
183 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA) 		2608003000NRG24170720230041906 17/07/2023 Sukhwinder Kaur 2608003WL002822 Sukhwinder Kaur 00462 UCBA0000761 606 606 Rejected 21/07/2023 3629444440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 CHAMKAUR SAHIB PB-08-003-035-001/21
(JASRRA) 		2608003000NRG24170720230041907 17/07/2023 Joginder kaur 2608003WL002822 Joginder kaur 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444424 JOGINDER KAUR W/O SUCHA SINGH UCO BANK(607066)
185 CHAMKAUR SAHIB PB-08-003-035-001/22
(JASRRA) 		2608003000NRG24170720230041908 17/07/2023 Seema Rani 2608003WL002822 Seema Rani 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444401 SEEMA RANI W/O MALKIT SINGH UCO BANK(607066)
186 CHAMKAUR SAHIB PB-08-003-035-001/24
(JASRRA) 		2608003000NRG24170720230041910 17/07/2023 Swaran kaur 2608003WL002822 Swaran kaur 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444428 SWARN KAUR UCO BANK(607066)
187 CHAMKAUR SAHIB PB-08-003-035-001/26
(JASRRA) 		2608003000NRG24170720230041912 17/07/2023 Ranjit kaur 2608003WL002822 Ranjit kaur 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444443 RANJIT KAUR HDFC BANK LTD(607152)
188 CHAMKAUR SAHIB PB-08-003-035-001/31
(JASRRA) 		2608003000NRG24170720230041915 17/07/2023 Jaspal Kaur 2608003WL002822 Jaspal Kaur 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444444 JASPAL KAUR W/O DIDAR SINGH UCO BANK(607066)
189 CHAMKAUR SAHIB PB-08-003-035-001/32
(JASRRA) 		2608003000NRG24170720230041916 17/07/2023 Darshan kaur 2608003WL002822 Darshan kaur 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444442 DARSHAN KAUR W/O SIKANDER SINGH UCO BANK(607066)
190 CHAMKAUR SAHIB PB-08-003-035-001/33
(JASRRA) 		2608003000NRG24170720230041917 17/07/2023 Seema Rani 2608003WL002822 Seema Rani 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444438 SEEMA RANI HDFC BANK LTD(607152)
191 CHAMKAUR SAHIB PB-08-003-035-001/4
(JASRRA) 		2608003000NRG24170720230041920 17/07/2023 nirmaljeet kaur 2608003WL002822 nirmaljeet kaur 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444392 NIRMALJEET KAUR UCO BANK(607066)
192 CHAMKAUR SAHIB PB-08-003-035-001/5
(JASRRA) 		2608003000NRG24170720230041921 17/07/2023 Harjinder kaur 2608003WL002822 Harjinder kaur 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444395 HARJINDER KAUR HDFC BANK LTD(607152)
193 CHAMKAUR SAHIB PB-08-003-035-001/6
(JASRRA) 		2608003000NRG24170720230041922 17/07/2023 Kamaljeet kaur 2608003WL002822 Kamaljeet kaur 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444448 KAMALJEET KAUR W/O VARINDER SINGH UCO BANK(607066)
194 CHAMKAUR SAHIB PB-08-003-063-001/18
(RASID PUR) 		2608003000NRG24170720230041535 17/07/2023 Kamlesh Rani 2608003WL002800 Kamlesh Rani 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444426 KAMLESH RANI UCO BANK(607066)
195 CHAMKAUR SAHIB PB-08-003-063-001/27
(RASID PUR) 		2608003000NRG24170720230041536 17/07/2023 lilo 2608003WL002800 lilo 00462 UCBA0000761 909 909 Processed 21/07/2023 3629444432 LEELO UCO BANK(607066)
196 CHAMKAUR SAHIB PB-08-003-063-001/34
(RASID PUR) 		2608003000NRG24170720230041537 17/07/2023 Rani 2608003WL002800 Rani 00462 UCBA0000761 909 909 Processed 21/07/2023 3629444393 RANI W/O SARBAN KUMAR UCO BANK(607066)
197 CHAMKAUR SAHIB PB-08-003-063-001/36
(RASID PUR) 		2608003000NRG24170720230041538 17/07/2023 Rani 2608003WL002800 Rani 00462 UCBA0000761 606 606 Rejected 21/07/2023 3629444391 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 CHAMKAUR SAHIB PB-08-003-063-001/37
(RASID PUR) 		2608003000NRG24170720230041539 17/07/2023 Raj Rani 2608003WL002800 Raj Rani 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444239 RAJ RANI W/O NIRMAL SINGH UCO BANK(607066)
199 CHAMKAUR SAHIB PB-08-003-063-001/38
(RASID PUR) 		2608003000NRG24170720230041540 17/07/2023 Sheelo 2608003WL002800 Sheelo 00462 UCBA0000761 606 606 Processed 22/07/2023 3629444400 SHEELO PUNJAB & SIND BANK(607087)
200 CHAMKAUR SAHIB PB-08-003-063-001/39
(RASID PUR) 		2608003000NRG24170720230041541 17/07/2023 jeeto 2608003WL002800 jeeto 00462 UCBA0000761 606 606 Processed 22/07/2023 3629444397 SURJIT KAUR ALLIAS JEETO & DSSO ROPAR P PUNJAB & SIND BANK(607087)
201 CHAMKAUR SAHIB PB-08-003-063-001/46
(RASID PUR) 		2608003000NRG24170720230041542 17/07/2023 Harjit Kaur 2608003WL002800 Harjit Kaur 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444398 HARJIT KAUR HDFC BANK LTD(607152)
202 CHAMKAUR SAHIB PB-08-003-063-001/49
(RASID PUR) 		2608003000NRG24170720230041543 17/07/2023 Jasvir Kaur 2608003WL002800 Jasvir Kaur 00462 UCBA0000761 909 909 Processed 21/07/2023 3629444394 JASVIR KAUR W/O AJMER SINGH UCO BANK(607066)
203 CHAMKAUR SAHIB PB-08-003-063-001/51
(RASID PUR) 		2608003000NRG24170720230041544 17/07/2023 Paramjit kaur 2608003WL002800 Paramjit kaur 00462 UCBA0000761 909 909 Processed 21/07/2023 3629444238 PARAMJIT KAUR UCO BANK(607066)
204 CHAMKAUR SAHIB PB-08-003-063-001/59
(RASID PUR) 		2608003000NRG24170720230041548 17/07/2023 KULWANT KAUR 2608003WL002800 KULWANT KAUR 00462 UCBA0000761 909 909 Processed 21/07/2023 3629444431 KULWANT KAUR W/O PIARA LAL UCO BANK(607066)
205 CHAMKAUR SAHIB PB-08-003-063-001/79
(RASID PUR) 		2608003000NRG24170720230041550 17/07/2023 Manjit kaur 2608003WL002800 Manjit kaur 00462 UCBA0000761 909 909 Processed 21/07/2023 3629444429 MANJIT KAUR HDFC BANK LTD(607152)
206 CHAMKAUR SAHIB PB-08-003-075-001/10
(SHEKU PUR) 		2608003000NRG24170720230041850 17/07/2023 Manjeet kaur 2608003WL002819 Manjeet kaur 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444248 MANJIT KAUR UCO BANK(607066)
207 CHAMKAUR SAHIB PB-08-003-075-001/23
(SHEKU PUR) 		2608003000NRG24170720230041855 17/07/2023 Ranjit kaur 2608003WL002819 Ranjit kaur 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444389 RANJIT KAUR UCO BANK(607066)
208 CHAMKAUR SAHIB PB-08-003-075-001/27
(SHEKU PUR) 		2608003000NRG24170720230041856 17/07/2023 Gurmeet kaur 2608003WL002819 Gurmeet kaur 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444245 GURMEET KAUR UCO BANK(607066)
209 CHAMKAUR SAHIB PB-08-003-075-001/29
(SHEKU PUR) 		2608003000NRG24170720230041858 17/07/2023 Ranjit kaur 2608003WL002819 Ranjit kaur 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444437 RANJIT KAUR W/O SURJIT SINGH UCO BANK(607066)
210 CHAMKAUR SAHIB PB-08-003-075-001/33
(SHEKU PUR) 		2608003000NRG24170720230041862 17/07/2023 Balwinder kaur 2608003WL002819 Balwinder kaur 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444247 MRS BALWINDER KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
211 CHAMKAUR SAHIB PB-08-003-075-001/34
(SHEKU PUR) 		2608003000NRG24170720230041863 17/07/2023 Jagroop kaur 2608003WL002819 Jagroop kaur 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444244 JAGROOP KAUR UCO BANK(607066)
212 CHAMKAUR SAHIB PB-08-003-075-001/37
(SHEKU PUR) 		2608003000NRG24170720230041864 17/07/2023 Gurnam Singh 2608003WL002819 Gurnam Singh 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444242 GURNAM SINGH UCO BANK(607066)
213 CHAMKAUR SAHIB PB-08-003-075-001/43
(SHEKU PUR) 		2608003000NRG24170720230041866 17/07/2023 Paramjit Kaur 2608003WL002819 Paramjit Kaur 00462 UCBA0000761 606 606 Processed 21/07/2023 3629444447 PARAMJIT KAUR UCO BANK(607066)
SubTotal 31512 31512
Total 126957 126957

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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_170723APB_FTO_33829 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1818
2 CHAMKAUR SAHIB PB2608003_170723APB_FTO_33829 HDFC HDFC0002299 CHAMKAUR SAHIB 7272
3 CHAMKAUR SAHIB PB2608003_170723APB_FTO_33829 IDBI Bank IBKL0002094 MAHTOT 1515
4 CHAMKAUR SAHIB PB2608003_170723APB_FTO_33829 Indian Bank IDIB000C167 Chamkaur Sahib 1818
5 CHAMKAUR SAHIB PB2608003_170723APB_FTO_33829 Indian Bank IDIB000D085 DALLA 4848
6 CHAMKAUR SAHIB PB2608003_170723APB_FTO_33829 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 3939
7 CHAMKAUR SAHIB PB2608003_170723APB_FTO_33829 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 7878
8 CHAMKAUR SAHIB PB2608003_170723APB_FTO_33829 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17271
9 CHAMKAUR SAHIB PB2608003_170723APB_FTO_33829 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1818
10 CHAMKAUR SAHIB PB2608003_170723APB_FTO_33829 Punjab National Bank PUNB0140010 Chamkaur Sahib 1212
11 CHAMKAUR SAHIB PB2608003_170723APB_FTO_33829 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 909
12 CHAMKAUR SAHIB PB2608003_170723APB_FTO_33829 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 5454
13 CHAMKAUR SAHIB PB2608003_170723APB_FTO_33829 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 606
14 CHAMKAUR SAHIB PB2608003_170723APB_FTO_33829 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 909
15 CHAMKAUR SAHIB PB2608003_170723APB_FTO_33829 State Bank of India SBIN0050083 CHAMKAUR SAHIB 6363
16 CHAMKAUR SAHIB PB2608003_170723APB_FTO_33829 State Bank of India SBIN0050842 BELA 23634
17 CHAMKAUR SAHIB PB2608003_170723APB_FTO_33829 State Bank of India SBIN0051073 BEHRAMPUR BET 8181
18 CHAMKAUR SAHIB PB2608003_170723APB_FTO_33829 UCO Bank UCBA0000761 BELA 31512

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