Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:41 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_310823APB_FTO_49172
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-08-003-022-001/10
(DHUMMEWAL) 		2608003000NRG24310820230083711 31/08/2023 Mandeep Kaur 2608003WL005137 Mandeep Kaur 00176 IDIB000D085 1515 1515 Processed 07/09/2023 5285068395 MANDEEP KAUR UCO BANK(607066)
2 CHAMKAUR SAHIB PB-08-003-022-001/56
(DHUMMEWAL) 		2608003000NRG24310820230083713 31/08/2023 Kamlesh Kaur 2608003WL005137 Kamlesh Kaur 00176 IDIB000D085 1818 1818 Processed 07/09/2023 5285068397 Mrs. KAMALSH KAUR INDIAN BANK(607105)
3 CHAMKAUR SAHIB PB-08-003-022-001/62
(DHUMMEWAL) 		2608003000NRG24310820230083714 31/08/2023 Amrik Singh 2608003WL005137 Amrik Singh 00176 IDIB000D085 1818 1818 Processed 07/09/2023 5285068398 AMRIK SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
4 CHAMKAUR SAHIB PB-08-003-022-001/83
(DHUMMEWAL) 		2608003000NRG24310820230083719 31/08/2023 Balwinder kaur 2608003WL005137 Balwinder kaur 00176 IDIB000D085 1818 1818 Processed 07/09/2023 5285068394 Mrs. BALWINDER KAUR INDIAN BANK(607105)
5 CHAMKAUR SAHIB PB-08-003-022-001/85
(DHUMMEWAL) 		2608003000NRG24310820230083721 31/08/2023 Charanjit kaur 2608003WL005137 Charanjit kaur 00176 IDIB000D085 1818 1818 Processed 07/09/2023 5285068396 CHARANJIT KAUR UCO BANK(607066)
6 CHAMKAUR SAHIB PB-08-003-047-001/121
(MAKOWAL) 		2608003000NRG24310820230083555 31/08/2023 Parveen kaur 2608003WL005130 Parveen kaur 00176 IDIB000D085 1212 1212 Processed 07/09/2023 5285068390 Mrs. PARVEEN KAUR INDIAN BANK(607105)
7 CHAMKAUR SAHIB PB-08-003-047-001/130
(MAKOWAL) 		2608003000NRG24310820230083556 31/08/2023 Asha Rani 2608003WL005130 Asha Rani 00176 IDIB000D085 606 606 Processed 07/09/2023 5285068379 Mrs. ASHA RANI INDIAN BANK(607105)
8 CHAMKAUR SAHIB PB-08-003-047-001/133
(MAKOWAL) 		2608003000NRG24310820230083560 31/08/2023 Balvir Chand 2608003WL005130 Balvir Chand 00176 IDIB000D085 303 303 Processed 07/09/2023 5285068391 MR BALVIR CHAND STATE BANK OF INDIA(508548)
9 CHAMKAUR SAHIB PB-08-003-047-001/133
(MAKOWAL) 		2608003000NRG24310820230083559 31/08/2023 Lachmi Devi 2608003WL005130 Lachmi Devi 00176 IDIB000D085 909 909 Processed 07/09/2023 5285068373 Mrs. LACHHMI DEVI INDIAN BANK(607105)
10 CHAMKAUR SAHIB PB-08-003-047-001/136
(MAKOWAL) 		2608003000NRG24310820230083561 31/08/2023 Amar Singh 2608003WL005130 Amar Singh 00176 IDIB000D085 1515 1515 Processed 07/09/2023 5285068393 Mr. Amar Singh INDIAN BANK(607105)
11 CHAMKAUR SAHIB PB-08-003-047-001/145
(MAKOWAL) 		2608003000NRG24310820230083565 31/08/2023 Surinder kaur 2608003WL005130 Surinder kaur 00176 IDIB000D085 1212 1212 Processed 07/09/2023 5285068385 Mrs. SURINDER KAUR INDIAN BANK(607105)
12 CHAMKAUR SAHIB PB-08-003-047-001/146
(MAKOWAL) 		2608003000NRG24310820230083566 31/08/2023 Manjit Kaur 2608003WL005130 Manjit Kaur 00176 IDIB000D085 1515 1515 Processed 07/09/2023 5285068302 Mrs. MANJIT KAUR INDIAN BANK(607105)
13 CHAMKAUR SAHIB PB-08-003-047-001/162
(MAKOWAL) 		2608003000NRG24310820230083570 31/08/2023 Ranjit Kaur 2608003WL005130 Ranjit Kaur 00176 IDIB000D085 1515 1515 Processed 07/09/2023 5285068386 Mrs. RANJIT KAUR INDIAN BANK(607105)
14 CHAMKAUR SAHIB PB-08-003-047-001/163
(MAKOWAL) 		2608003000NRG24310820230083571 31/08/2023 Malkit Singh 2608003WL005130 Malkit Singh 00176 IDIB000D085 1515 1515 Processed 07/09/2023 5285068382 Mr. Malkit Singh INDIAN BANK(607105)
15 CHAMKAUR SAHIB PB-08-003-069-001/23
(SALAH PUR) 		2608003000NRG24310820230083545 31/08/2023 Dalwara Singh 2608003WL005129 Dalwara Singh 00176 IDIB000D085 1212 1212 Processed 07/09/2023 5285068358 Dalbara Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
16 CHAMKAUR SAHIB PB-08-003-069-001/26
(SALAH PUR) 		2608003000NRG24310820230083546 31/08/2023 Prem Kaur 2608003WL005129 Prem Kaur 00176 IDIB000D085 303 303 Processed 07/09/2023 5285068278 PREM KAUR PUNJAB NATIONAL BANK(508568)
17 CHAMKAUR SAHIB PB-08-003-069-001/28
(SALAH PUR) 		2608003000NRG24310820230083547 31/08/2023 Rameshwar Singh 2608003WL005129 Rameshwar Singh 00176 IDIB000D085 1515 1515 Processed 07/09/2023 5285068388 Mr. Rameshwar Singh INDIAN BANK(607105)
18 CHAMKAUR SAHIB PB-08-003-072-001/33
(SARAG PUR) 		2608003000NRG24310820230083595 31/08/2023 Asha Rani 2608003WL005130 Asha Rani 00176 IDIB000D085 1515 1515 Processed 07/09/2023 5285068305 Mrs. ASHA RANI INDIAN BANK(607105)
19 CHAMKAUR SAHIB PB-08-003-072-001/95
(SARAG PUR) 		2608003000NRG24310820230083601 31/08/2023 Sarabjit Kaur 2608003WL005130 Sarabjit Kaur 00176 IDIB000D085 1515 1515 Processed 07/09/2023 5285068378 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 25149 25149
20 CHAMKAUR SAHIB PB-08-003-006-001/1
(BARSAL PUR) 		2608003000NRG24310820230083672 31/08/2023 Jaspal Kaur 2608003WL005136 Jaspal Kaur 00349 PSIB0000025 1818 1818 Processed 07/09/2023 5285068296 JASPAL KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
21 CHAMKAUR SAHIB PB-08-003-006-001/103
(BARSAL PUR) 		2608003000NRG24310820230083674 31/08/2023 Paramjit kaur 2608003WL005136 Paramjit kaur 00349 PSIB0000025 1212 1212 Processed 07/09/2023 5285068295 PARAMJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
22 CHAMKAUR SAHIB PB-08-003-006-001/114
(BARSAL PUR) 		2608003000NRG24310820230083678 31/08/2023 Mandeep Kaur 2608003WL005136 Mandeep Kaur 00349 PSIB0000025 909 909 Processed 07/09/2023 5285068324 MANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
23 CHAMKAUR SAHIB PB-08-003-006-001/136
(BARSAL PUR) 		2608003000NRG24310820230083681 31/08/2023 Geeta Rani 2608003WL005136 Geeta Rani 00349 PSIB0000025 1212 1212 Processed 07/09/2023 5285068325 GEETA RANI WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
24 CHAMKAUR SAHIB PB-08-003-006-001/30
(BARSAL PUR) 		2608003000NRG24310820230083691 31/08/2023 Jaswinder Kaur 2608003WL005136 Jaswinder Kaur 00349 PSIB0000025 909 909 Processed 07/09/2023 5285068330 JASWINDER KAUR PUNJAB & SIND BANK(607087)
25 CHAMKAUR SAHIB PB-08-003-006-001/35
(BARSAL PUR) 		2608003000NRG24310820230083693 31/08/2023 Kuldeep Kaur 2608003WL005136 Kuldeep Kaur 00349 PSIB0000025 1818 1818 Processed 07/09/2023 5285068333 KULDEEP KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
26 CHAMKAUR SAHIB PB-08-003-006-001/47
(BARSAL PUR) 		2608003000NRG24310820230083700 31/08/2023 Kuldeep kaur 2608003WL005136 Kuldeep kaur 00349 PSIB0000025 909 909 Processed 07/09/2023 5285068331 KULDEEP KAUR PUNJAB & SIND BANK(607087)
27 CHAMKAUR SAHIB PB-08-003-006-001/51
(BARSAL PUR) 		2608003000NRG24310820230083701 31/08/2023 baby kaur 2608003WL005136 baby kaur 00349 PSIB0000025 909 909 Processed 07/09/2023 5285068329 BABY KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
28 CHAMKAUR SAHIB PB-08-003-006-001/88
(BARSAL PUR) 		2608003000NRG24310820230083709 31/08/2023 Kulwinder kaur 2608003WL005136 Kulwinder kaur 00349 PSIB0000025 1515 1515 Processed 07/09/2023 5285068326 KULWINDER KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
29 CHAMKAUR SAHIB PB-08-003-006-001/33
(BARSAL PUR) 		2608003000NRG24310820230083692 31/08/2023 Ranjit kaur 2608003WL005136 Ranjit kaur 00349 PSIB0000232 1818 1818 Processed 07/09/2023 5285068332 Ranjit Kaur PUNJAB & SIND BANK(607087)
30 CHAMKAUR SAHIB PB-08-003-006-001/43
(BARSAL PUR) 		2608003000NRG24310820230083698 31/08/2023 Gurpreet Singh 2608003WL005136 Gurpreet Singh 00349 PSIB0000232 1818 1818 Processed 07/09/2023 5285068328 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
31 CHAMKAUR SAHIB PB-08-003-006-001/89
(BARSAL PUR) 		2608003000NRG24310820230083710 31/08/2023 Gurnam Singh 2608003WL005136 Gurnam Singh 00349 PSIB0000232 606 606 Processed 07/09/2023 5285068327 GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
32 CHAMKAUR SAHIB PB-08-003-022-001/68
(DHUMMEWAL) 		2608003000NRG24310820230083716 31/08/2023 Harjinder kaur 2608003WL005137 Harjinder kaur 00349 PSIB0000290 1515 1515 Processed 07/09/2023 5285068348 HARJINDER KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
33 CHAMKAUR SAHIB PB-08-003-022-001/76
(DHUMMEWAL) 		2608003000NRG24310820230083717 31/08/2023 Gurmeet Singh 2608003WL005137 Gurmeet Singh 00349 PSIB0000290 1818 1818 Processed 07/09/2023 5285068346 GURMEET SINGH SO DALEEPA RAM PUNJAB & SIND BANK(607087)
34 CHAMKAUR SAHIB PB-08-003-022-001/80
(DHUMMEWAL) 		2608003000NRG24310820230083718 31/08/2023 Kashmira Lal 2608003WL005137 Kashmira Lal 00349 PSIB0000290 1818 1818 Rejected 07/09/2023 5285068347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 CHAMKAUR SAHIB PB-08-003-047-001/14
(MAKOWAL) 		2608003000NRG24310820230083563 31/08/2023 KULWANT KAUR 2608003WL005130 KULWANT KAUR 00349 PSIB0000290 1515 1515 Processed 07/09/2023 5285068338 KULWANT KAUR & DSSO ROPAR PLA 65347 PUNJAB & SIND BANK(607087)
36 CHAMKAUR SAHIB PB-08-003-047-001/7
(MAKOWAL) 		2608003000NRG24310820230083586 31/08/2023 Surjit kaur 2608003WL005130 Surjit kaur 00349 PSIB0000290 1212 1212 Processed 07/09/2023 5285068336 SURJIT KAUR WO KRISHAN LAL PUNJAB & SIND BANK(607087)
37 CHAMKAUR SAHIB PB-08-003-047-001/70
(MAKOWAL) 		2608003000NRG24310820230083587 31/08/2023 SONIA 2608003WL005130 SONIA 00349 PSIB0000290 606 606 Processed 07/09/2023 5285068337 SONIA WO NAVJEET SINGH PUNJAB & SIND BANK(607087)
38 CHAMKAUR SAHIB PB-08-003-063-001/52
(RASID PUR) 		2608003000NRG24310820230083534 31/08/2023 Gurpreet Kaur 2608003WL005128 Gurpreet Kaur 00349 PSIB0000290 1515 1515 Processed 07/09/2023 5285068342 GURPREET KAUR PUNJAB & SIND BANK(607087)
39 CHAMKAUR SAHIB PB-08-003-069-001/11
(SALAH PUR) 		2608003000NRG24310820230083542 31/08/2023 Keher Singh 2608003WL005129 Keher Singh 00349 PSIB0000290 606 606 Processed 07/09/2023 5285068335 KEHER SINGH SO BACHANA RAM PUNJAB & SIND BANK(607087)
40 CHAMKAUR SAHIB PB-08-003-069-001/42
(SALAH PUR) 		2608003000NRG24310820230083548 31/08/2023 Manpreet kaur 2608003WL005129 Manpreet kaur 00349 PSIB0000290 303 303 Processed 07/09/2023 5285068340 MANPREET KAUR W/O AJMER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
41 CHAMKAUR SAHIB PB-08-003-069-001/51
(SALAH PUR) 		2608003000NRG24310820230083551 31/08/2023 Jasvir kaur 2608003WL005129 Jasvir kaur 00349 PSIB0000290 303 303 Processed 07/09/2023 5285068343 MISS SATWINDER KAUR STATE BANK OF INDIA(508548)
42 CHAMKAUR SAHIB PB-08-003-069-001/52
(SALAH PUR) 		2608003000NRG24310820230083552 31/08/2023 Chhinder Kaur 2608003WL005129 Chhinder Kaur 00349 PSIB0000290 303 303 Processed 07/09/2023 5285068341 CHHINDER KAUR W O SU BANK OF BARODA(606985)
43 CHAMKAUR SAHIB PB-08-003-072-001/16
(SARAG PUR) 		2608003000NRG24310820230083590 31/08/2023 Simran kaur 2608003WL005130 Simran kaur 00349 PSIB0000290 1212 1212 Processed 07/09/2023 5285068344 SIMRAN KAUR PUNJAB & SIND BANK(607087)
44 CHAMKAUR SAHIB PB-08-003-072-001/19
(SARAG PUR) 		2608003000NRG24310820230083593 31/08/2023 Bakshai Ram 2608003WL005130 Bakshai Ram 00349 PSIB0000290 1212 1212 Processed 07/09/2023 5285068334 SHRI BAKHSHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 13938 13938
45 CHAMKAUR SAHIB PB-08-003-006-001/101
(BARSAL PUR) 		2608003000NRG24310820230083673 31/08/2023 Baljit kaur 2608003WL005136 Baljit kaur 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5285068286 BALJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
46 CHAMKAUR SAHIB PB-08-003-006-001/106
(BARSAL PUR) 		2608003000NRG24310820230083675 31/08/2023 Kuldeep kaur 2608003WL005136 Kuldeep kaur 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5285068384 KULDEEP KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
47 CHAMKAUR SAHIB PB-08-003-006-001/119
(BARSAL PUR) 		2608003000NRG24310820230083680 31/08/2023 Swaran Singh 2608003WL005136 Swaran Singh 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285068290 SWARAN SINGH S/O ISHAR SINGH PUNJAB GRAMIN BANK(607138)
48 CHAMKAUR SAHIB PB-08-003-006-001/15
(BARSAL PUR) 		2608003000NRG24310820230083683 31/08/2023 Bhajan kaur 2608003WL005136 Bhajan kaur 00352 PUNB0PGB003 606 606 Processed 07/09/2023 5285068401 BHAJAN KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
49 CHAMKAUR SAHIB PB-08-003-006-001/17
(BARSAL PUR) 		2608003000NRG24310820230083684 31/08/2023 Surinder Kaur 2608003WL005136 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5285068293 SURINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
50 CHAMKAUR SAHIB PB-08-003-006-001/196
(BARSAL PUR) 		2608003000NRG24310820230083686 31/08/2023 Gurwinder kaur 2608003WL005136 Gurwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5285068367 GURWINDER KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
51 CHAMKAUR SAHIB PB-08-003-006-001/22
(BARSAL PUR) 		2608003000NRG24310820230083687 31/08/2023 Jaswant kaur 2608003WL005136 Jaswant kaur 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5285068404 JASWANT KAUR W/O AJAIB SIGGH PUNJAB GRAMIN BANK(607138)
52 CHAMKAUR SAHIB PB-08-003-006-001/23
(BARSAL PUR) 		2608003000NRG24310820230083688 31/08/2023 Harvinder Singh 2608003WL005136 Harvinder Singh 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5285068363 HARWINDER SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
53 CHAMKAUR SAHIB PB-08-003-006-001/27
(BARSAL PUR) 		2608003000NRG24310820230083689 31/08/2023 Bachan kaur 2608003WL005136 Bachan kaur 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285068402 BACHAN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
54 CHAMKAUR SAHIB PB-08-003-006-001/28
(BARSAL PUR) 		2608003000NRG24310820230083690 31/08/2023 Jarnail kaur 2608003WL005136 Jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5285068289 JARNAIL KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
55 CHAMKAUR SAHIB PB-08-003-006-001/39
(BARSAL PUR) 		2608003000NRG24310820230083694 31/08/2023 Gurmel Singh 2608003WL005136 Gurmel Singh 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285068362 GURMAIL SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
56 CHAMKAUR SAHIB PB-08-003-006-001/44
(BARSAL PUR) 		2608003000NRG24310820230083699 31/08/2023 Sona Rani 2608003WL005136 Sona Rani 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5285068288 SONA RANI W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
57 CHAMKAUR SAHIB PB-08-003-006-001/54
(BARSAL PUR) 		2608003000NRG24310820230083702 31/08/2023 jaswinder kaur 2608003WL005136 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5285068383 JASWINDER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
58 CHAMKAUR SAHIB PB-08-003-006-001/55
(BARSAL PUR) 		2608003000NRG24310820230083703 31/08/2023 Paramjit kaur 2608003WL005136 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5285068403 PARAMJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
59 CHAMKAUR SAHIB PB-08-003-048-001/10
(MAKRAUNA KHURD) 		2608003000NRG24310820230083610 31/08/2023 Gurbinder kaur 2608003WL005133 Gurbinder kaur 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285068292 GURBINDER KAUR DO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
60 CHAMKAUR SAHIB PB-08-003-048-001/101
(MAKRAUNA KHURD) 		2608003000NRG24310820230083611 31/08/2023 Jaswant kaur 2608003WL005133 Jaswant kaur 00352 PUNB0PGB003 606 606 Processed 07/09/2023 5285068291 JASWANT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
61 CHAMKAUR SAHIB PB-08-003-048-001/103
(MAKRAUNA KHURD) 		2608003000NRG24310820230083612 31/08/2023 AMARJIT SINGH 2608003WL005133 AMARJIT SINGH 00352 PUNB0PGB003 606 606 Processed 07/09/2023 5285068368 Mr. AMARJIT SINGH INDIAN BANK(607105)
62 CHAMKAUR SAHIB PB-08-003-048-001/105
(MAKRAUNA KHURD) 		2608003000NRG24310820230083613 31/08/2023 Surjit Kaur 2608003WL005133 Surjit Kaur 00352 PUNB0PGB003 303 303 Processed 07/09/2023 5285068294 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHAMKAUR SAHIB PB-08-003-048-001/2
(MAKRAUNA KHURD) 		2608003000NRG24310820230083614 31/08/2023 Gurmel Singh 2608003WL005133 Gurmel Singh 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285068366 GURMEL SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
64 CHAMKAUR SAHIB PB-08-003-048-001/26
(MAKRAUNA KHURD) 		2608003000NRG24310820230083615 31/08/2023 Baldev singh 2608003WL005133 Baldev singh 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285068310 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
65 CHAMKAUR SAHIB PB-08-003-048-001/35
(MAKRAUNA KHURD) 		2608003000NRG24310820230083616 31/08/2023 amarjit singh 2608003WL005133 amarjit singh 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285068287 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHAMKAUR SAHIB PB-08-003-048-001/46
(MAKRAUNA KHURD) 		2608003000NRG24310820230083617 31/08/2023 Gurmail Kaur 2608003WL005133 Gurmail Kaur 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285068400 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
67 CHAMKAUR SAHIB PB-08-003-048-001/47
(MAKRAUNA KHURD) 		2608003000NRG24310820230083618 31/08/2023 Makhan singh 2608003WL005133 Makhan singh 00352 PUNB0PGB003 606 606 Processed 07/09/2023 5285068311 MAKHAN SINGH S/O JANAK SINGH PUNJAB GRAMIN BANK(607138)
68 CHAMKAUR SAHIB PB-08-003-048-001/50
(MAKRAUNA KHURD) 		2608003000NRG24310820230083619 31/08/2023 Nachattar kaur 2608003WL005133 Nachattar kaur 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285068312 NACHHATTAR KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
69 CHAMKAUR SAHIB PB-08-003-048-001/64
(MAKRAUNA KHURD) 		2608003000NRG24310820230083620 31/08/2023 Ragvir singh 2608003WL005133 Ragvir singh 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285068364 RAGHBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
70 CHAMKAUR SAHIB PB-08-003-048-001/65
(MAKRAUNA KHURD) 		2608003000NRG24310820230083621 31/08/2023 Sarbjeet Kaur 2608003WL005133 Sarbjeet Kaur 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285068313 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHAMKAUR SAHIB PB-08-003-048-001/77
(MAKRAUNA KHURD) 		2608003000NRG24310820230083622 31/08/2023 Sarbjit Kaur 2608003WL005133 Sarbjit Kaur 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285068314 SARABJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
72 CHAMKAUR SAHIB PB-08-003-048-001/92
(MAKRAUNA KHURD) 		2608003000NRG24310820230083623 31/08/2023 Manjit Kaur 2608003WL005133 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 07/09/2023 5285068356 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30603 30603
73 CHAMKAUR SAHIB PB-08-003-006-001/109
(BARSAL PUR) 		2608003000NRG24310820230083677 31/08/2023 Sudagar Singh 2608003WL005136 Sudagar Singh 00354 PUNB0762400 606 606 Processed 07/09/2023 5285068285 Mr. SUDAGAR SINGH INDIAN BANK(607105)
74 CHAMKAUR SAHIB PB-08-003-006-001/60
(BARSAL PUR) 		2608003000NRG24310820230083704 31/08/2023 Satya kaur 2608003WL005136 Satya kaur 00354 PUNB0762400 1515 1515 Processed 07/09/2023 5285068274 SATYA KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
75 CHAMKAUR SAHIB PB-08-003-063-001/58
(RASID PUR) 		2608003000NRG24310820230083536 31/08/2023 Jyoti Rani 2608003WL005128 Jyoti Rani 00415 SBIN0050082 1515 1515 Processed 07/09/2023 5285068376 MRS JYOTI RANI WO SATPAL SINGH KAINTH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
76 CHAMKAUR SAHIB PB-08-003-006-001/115
(BARSAL PUR) 		2608003000NRG24310820230083679 31/08/2023 Amarjit kaur 2608003WL005136 Amarjit kaur 00415 SBIN0050083 1818 1818 Processed 07/09/2023 5285068306 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
77 CHAMKAUR SAHIB PB-08-003-006-001/144
(BARSAL PUR) 		2608003000NRG24310820230083682 31/08/2023 Harwinder kaur 2608003WL005136 Harwinder kaur 00415 SBIN0050083 909 909 Processed 07/09/2023 5285068297 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
78 CHAMKAUR SAHIB PB-08-003-006-001/184
(BARSAL PUR) 		2608003000NRG24310820230083685 31/08/2023 Daljeet kaur 2608003WL005136 Daljeet kaur 00415 SBIN0050083 1818 1818 Processed 07/09/2023 5285068365 DALJEET KAUR INDIAN OVERSEAS BANK(508541)
79 CHAMKAUR SAHIB PB-08-003-006-001/61
(BARSAL PUR) 		2608003000NRG24310820230083705 31/08/2023 Jagtar Singh 2608003WL005136 Jagtar Singh 00415 SBIN0050083 1515 1515 Processed 07/09/2023 5285068351 MR JAGTAR SINGH SO PRITAN SINGH STATE BANK OF INDIA(508548)
80 CHAMKAUR SAHIB PB-08-003-006-001/69
(BARSAL PUR) 		2608003000NRG24310820230083706 31/08/2023 Lakhvir Singh 2608003WL005136 Lakhvir Singh 00415 SBIN0050083 1212 1212 Processed 07/09/2023 5285068318 LAKHVIR SINGH HDFC BANK LTD(607152)
81 CHAMKAUR SAHIB PB-08-003-006-001/71
(BARSAL PUR) 		2608003000NRG24310820230083707 31/08/2023 Ranjit kaur 2608003WL005136 Ranjit kaur 00415 SBIN0050083 1818 1818 Processed 07/09/2023 5285068321 RANJIT KAUR W/O JASPAL KAUR PUNJAB GRAMIN BANK(607138)
82 CHAMKAUR SAHIB PB-08-003-006-001/87
(BARSAL PUR) 		2608003000NRG24310820230083708 31/08/2023 Manjit Kaur 2608003WL005136 Manjit Kaur 00415 SBIN0050083 1818 1818 Processed 07/09/2023 5285068317 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
83 CHAMKAUR SAHIB PB-08-003-011-001/10
(BHAUWAL LAKHEWAL) 		2608003000NRG24310820230083514 31/08/2023 Chaman Singh 2608003WL005127 Chaman Singh 00415 SBIN0050842 1818 1818 Processed 07/09/2023 5285068359 MR CHAMAN SINGH SO AMARNATH STATE BANK OF INDIA(508548)
84 CHAMKAUR SAHIB PB-08-003-011-001/23
(BHAUWAL LAKHEWAL) 		2608003000NRG24310820230083516 31/08/2023 Jasvir Kaur 2608003WL005127 Jasvir Kaur 00415 SBIN0050842 1818 1818 Processed 07/09/2023 5285068283 JASVIR KAUR UCO BANK(607066)
85 CHAMKAUR SAHIB PB-08-003-011-001/26
(BHAUWAL LAKHEWAL) 		2608003000NRG24310820230083517 31/08/2023 Paramjit Kaur 2608003WL005127 Paramjit Kaur 00415 SBIN0050842 1818 1818 Processed 07/09/2023 5285068280 MRS PARAMJIT KAUR W O JARNAIL SINGH STATE BANK OF INDIA(508548)
86 CHAMKAUR SAHIB PB-08-003-011-001/27
(BHAUWAL LAKHEWAL) 		2608003000NRG24310820230083518 31/08/2023 Raj kaur 2608003WL005127 Raj kaur 00415 SBIN0050842 1818 1818 Processed 07/09/2023 5285068370 MRS RAJ KAUR STATE BANK OF INDIA(508548)
87 CHAMKAUR SAHIB PB-08-003-011-001/30
(BHAUWAL LAKHEWAL) 		2608003000NRG24310820230083519 31/08/2023 Jasveer kaur 2608003WL005127 Jasveer kaur 00415 SBIN0050842 1818 1818 Processed 07/09/2023 5285068316 JASVIR KAUR HDFC BANK LTD(607152)
88 CHAMKAUR SAHIB PB-08-003-011-001/31
(BHAUWAL LAKHEWAL) 		2608003000NRG24310820230083520 31/08/2023 Balvir Kaur 2608003WL005127 Balvir Kaur 00415 SBIN0050842 1818 1818 Processed 07/09/2023 5285068271 BALVIR KAUR UCO BANK(607066)
89 CHAMKAUR SAHIB PB-08-003-022-001/30
(DHUMMEWAL) 		2608003000NRG24310820230083712 31/08/2023 Kulwinder Kaur 2608003WL005137 Kulwinder Kaur 00415 SBIN0050842 1212 1212 Processed 07/09/2023 5285068322 MRS KULWINDER KAUR W O DES RAJ STATE BANK OF INDIA(508548)
90 CHAMKAUR SAHIB PB-08-003-047-001/138
(MAKOWAL) 		2608003000NRG24310820230083562 31/08/2023 Hardeep kaur 2608003WL005130 Hardeep kaur 00415 SBIN0050842 1515 1515 Processed 07/09/2023 5285068307 HARDEEP KAUR UCO BANK(607066)
91 CHAMKAUR SAHIB PB-08-003-047-001/158
(MAKOWAL) 		2608003000NRG24310820230083568 31/08/2023 Harjinder Kaur 2608003WL005130 Harjinder Kaur 00415 SBIN0050842 1515 1515 Processed 07/09/2023 5285068300 HARJINDER KAUR IDBI BANK(607095)
92 CHAMKAUR SAHIB PB-08-003-047-001/159
(MAKOWAL) 		2608003000NRG24310820230083569 31/08/2023 Paramjit kaur 2608003WL005130 Paramjit kaur 00415 SBIN0050842 1515 1515 Processed 07/09/2023 5285068372 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
93 CHAMKAUR SAHIB PB-08-003-063-001/53
(RASID PUR) 		2608003000NRG24310820230083535 31/08/2023 Asha Rani 2608003WL005128 Asha Rani 00415 SBIN0050842 1515 1515 Processed 07/09/2023 5285068389 MRS ASHA RANI STATE BANK OF INDIA(508548)
94 CHAMKAUR SAHIB PB-08-003-063-001/84
(RASID PUR) 		2608003000NRG24310820230083541 31/08/2023 Soma 2608003WL005128 Soma 00415 SBIN0050842 1515 1515 Processed 07/09/2023 5285068392 MRS SOMA WO SHINDER PAL SINGH STATE BANK OF INDIA(508548)
95 CHAMKAUR SAHIB PB-08-003-069-001/22
(SALAH PUR) 		2608003000NRG24310820230083544 31/08/2023 Sawran Kaur 2608003WL005129 Sawran Kaur 00415 SBIN0050842 303 303 Processed 07/09/2023 5285068387 SAWRAN KAUR W O RANJ BANK OF BARODA(606985)
96 CHAMKAUR SAHIB PB-08-003-069-001/9
(SALAH PUR) 		2608003000NRG24310820230083554 31/08/2023 Nachtar Kaur 2608003WL005129 Nachtar Kaur 00415 SBIN0050842 303 303 Processed 07/09/2023 5285068323 MRS NACHATTAR KAUR PLA NO 17888 STATE BANK OF INDIA(508548)
97 CHAMKAUR SAHIB PB-08-003-072-001/12
(SARAG PUR) 		2608003000NRG24310820230083588 31/08/2023 Gurmeet kaur 2608003WL005130 Gurmeet kaur 00415 SBIN0050842 1212 1212 Processed 07/09/2023 5285068377 MS GURMEET KAUR STATE BANK OF INDIA(508548)
98 CHAMKAUR SAHIB PB-08-003-072-001/18
(SARAG PUR) 		2608003000NRG24310820230083592 31/08/2023 Sant Singh 2608003WL005130 Sant Singh 00415 SBIN0050842 606 606 Processed 07/09/2023 5285068399 MR SANT SINGH STATE BANK OF INDIA(508548)
99 CHAMKAUR SAHIB PB-08-003-072-001/2
(SARAG PUR) 		2608003000NRG24310820230083594 31/08/2023 BHUPINDER KAUR 2608003WL005130 BHUPINDER KAUR 00415 SBIN0050842 1212 1212 Processed 07/09/2023 5285068360 MS BHUPINDER KAUR STATE BANK OF INDIA(508548)
100 CHAMKAUR SAHIB PB-08-003-072-001/35
(SARAG PUR) 		2608003000NRG24310820230083596 31/08/2023 Raj kaur 2608003WL005130 Raj kaur 00415 SBIN0050842 1515 1515 Processed 07/09/2023 5285068374 MRS RAJ KAUR STATE BANK OF INDIA(508548)
101 CHAMKAUR SAHIB PB-08-003-072-001/6
(SARAG PUR) 		2608003000NRG24310820230083599 31/08/2023 Kuldeep Kaur 2608003WL005130 Kuldeep Kaur 00415 SBIN0050842 1515 1515 Processed 07/09/2023 5285068304 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 26361 26361
102 CHAMKAUR SAHIB PB-08-003-047-001/132
(MAKOWAL) 		2608003000NRG24310820230083557 31/08/2023 Avtar Singh 2608003WL005130 Avtar Singh 00415 SBIN0051073 606 606 Processed 07/09/2023 5285068381 MR AVTAR SINGH STATE BANK OF INDIA(508548)
103 CHAMKAUR SAHIB PB-08-003-047-001/132
(MAKOWAL) 		2608003000NRG24310820230083558 31/08/2023 Kulwinder kaur 2608003WL005130 Kulwinder kaur 00415 SBIN0051073 1212 1212 Processed 07/09/2023 5285068371 KULWINDER KAUR W/O AVTAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
104 CHAMKAUR SAHIB PB-08-003-047-001/141
(MAKOWAL) 		2608003000NRG24310820230083564 31/08/2023 Amandeep Kaur 2608003WL005130 Amandeep Kaur 00415 SBIN0051073 909 909 Processed 07/09/2023 5285068301 AMANDEEP KAUR IDBI BANK(607095)
105 CHAMKAUR SAHIB PB-08-003-047-001/15
(MAKOWAL) 		2608003000NRG24310820230083567 31/08/2023 JOGINDER KAUR 2608003WL005130 JOGINDER KAUR 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285068276 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
106 CHAMKAUR SAHIB PB-08-003-047-001/38
(MAKOWAL) 		2608003000NRG24310820230083576 31/08/2023 SEETO 2608003WL005130 SEETO 00415 SBIN0051073 1212 1212 Processed 07/09/2023 5285068275 MRS SEETO STATE BANK OF INDIA(508548)
107 CHAMKAUR SAHIB PB-08-003-047-001/47
(MAKOWAL) 		2608003000NRG24310820230083577 31/08/2023 Avtar Singh 2608003WL005130 Avtar Singh 00415 SBIN0051073 1212 1212 Processed 07/09/2023 5285068357 AVTAR SINGH PUNJAB & SIND BANK(607087)
108 CHAMKAUR SAHIB PB-08-003-047-001/47
(MAKOWAL) 		2608003000NRG24310820230083578 31/08/2023 Baljit kaur 2608003WL005130 Baljit kaur 00415 SBIN0051073 606 606 Processed 07/09/2023 5285068352 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
109 CHAMKAUR SAHIB PB-08-003-047-001/49
(MAKOWAL) 		2608003000NRG24310820230083579 31/08/2023 Mahinder Kaur 2608003WL005130 Mahinder Kaur 00415 SBIN0051073 606 606 Processed 07/09/2023 5285068353 MAHINDER KAUR IDBI BANK(607095)
110 CHAMKAUR SAHIB PB-08-003-047-001/49
(MAKOWAL) 		2608003000NRG24310820230083580 31/08/2023 Nachhatar Singh 2608003WL005130 Nachhatar Singh 00415 SBIN0051073 303 303 Processed 07/09/2023 5285068380 NACHHATAR SINGH UCO BANK(607066)
111 CHAMKAUR SAHIB PB-08-003-047-001/55
(MAKOWAL) 		2608003000NRG24310820230083581 31/08/2023 Sunita 2608003WL005130 Sunita 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285068354 MRS SUNITA STATE BANK OF INDIA(508548)
112 CHAMKAUR SAHIB PB-08-003-047-001/62
(MAKOWAL) 		2608003000NRG24310820230083584 31/08/2023 Charanjit kaur 2608003WL005130 Charanjit kaur 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285068319 CHARANJIT KAUR IDBI BANK(607095)
113 CHAMKAUR SAHIB PB-08-003-047-001/66
(MAKOWAL) 		2608003000NRG24310820230083585 31/08/2023 Jaspal kaur 2608003WL005130 Jaspal kaur 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285068320 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
114 CHAMKAUR SAHIB PB-08-003-063-001/8
(RASID PUR) 		2608003000NRG24310820230083539 31/08/2023 Kulwinder Kaur 2608003WL005128 Kulwinder Kaur 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285068369 KULWINDER KAUR PUNJAB & SIND BANK(607087)
115 CHAMKAUR SAHIB PB-08-003-072-001/14
(SARAG PUR) 		2608003000NRG24310820230083589 31/08/2023 Sheela Rani 2608003WL005130 Sheela Rani 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285068315 MRS SHEELA RANI STATE BANK OF INDIA(508548)
116 CHAMKAUR SAHIB PB-08-003-072-001/17
(SARAG PUR) 		2608003000NRG24310820230083591 31/08/2023 Daljeet kaur 2608003WL005130 Daljeet kaur 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285068361 MS DALJIT KAUR STATE BANK OF INDIA(508548)
117 CHAMKAUR SAHIB PB-08-003-072-001/4
(SARAG PUR) 		2608003000NRG24310820230083597 31/08/2023 HARPREET KAUR 2608003WL005130 HARPREET KAUR 00415 SBIN0051073 1515 1515 Rejected 07/09/2023 5285068355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 CHAMKAUR SAHIB PB-08-003-072-001/5
(SARAG PUR) 		2608003000NRG24310820230083598 31/08/2023 HARBANS KAUR 2608003WL005130 HARBANS KAUR 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285068309 HARBANS KAUR HDFC BANK LTD(607152)
119 CHAMKAUR SAHIB PB-08-003-072-001/91
(SARAG PUR) 		2608003000NRG24310820230083600 31/08/2023 Soma Devi 2608003WL005130 Soma Devi 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285068375 SOMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 21816 21816
120 CHAMKAUR SAHIB PB-08-003-011-001/12
(BHAUWAL LAKHEWAL) 		2608003000NRG24310820230083515 31/08/2023 Kartar Kaur 2608003WL005127 Kartar Kaur 00462 UCBA0000761 1818 1818 Rejected 07/09/2023 5285068284 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 CHAMKAUR SAHIB PB-08-003-011-001/38
(BHAUWAL LAKHEWAL) 		2608003000NRG24310820230083521 31/08/2023 Balvir Kaur 2608003WL005127 Balvir Kaur 00462 UCBA0000761 1515 1515 Processed 07/09/2023 5285068281 BALBIR KAUR WO SURINDER SINGH UCO BANK(607066)
122 CHAMKAUR SAHIB PB-08-003-011-001/47
(BHAUWAL LAKHEWAL) 		2608003000NRG24310820230083522 31/08/2023 Swaran kaur 2608003WL005127 Swaran kaur 00462 UCBA0000761 1818 1818 Processed 07/09/2023 5285068299 SWARAN KAUR HDFC BANK LTD(607152)
123 CHAMKAUR SAHIB PB-08-003-011-001/48
(BHAUWAL LAKHEWAL) 		2608003000NRG24310820230083523 31/08/2023 Harbans Kaur 2608003WL005127 Harbans Kaur 00462 UCBA0000761 1212 1212 Processed 07/09/2023 5285068298 HARBANS KAUR CANARA BANK(508532)
124 CHAMKAUR SAHIB PB-08-003-011-001/9
(BHAUWAL LAKHEWAL) 		2608003000NRG24310820230083525 31/08/2023 Ranjit Kaur 2608003WL005127 Ranjit Kaur 00462 UCBA0000761 1212 1212 Processed 07/09/2023 5285068272 RANJIT KAUR HDFC BANK LTD(607152)
125 CHAMKAUR SAHIB PB-08-003-022-001/67
(DHUMMEWAL) 		2608003000NRG24310820230083715 31/08/2023 Baljeet kaur 2608003WL005137 Baljeet kaur 00462 UCBA0000761 1818 1818 Processed 07/09/2023 5285068308 BALJEET KAUR W/O GURNAM SINGH UCO BANK(607066)
126 CHAMKAUR SAHIB PB-08-003-047-001/60
(MAKOWAL) 		2608003000NRG24310820230083582 31/08/2023 Makhan Singh 2608003WL005130 Makhan Singh 00462 UCBA0000761 1515 1515 Processed 07/09/2023 5285068277 MAKHAN SINGH UCO BANK(607066)
127 CHAMKAUR SAHIB PB-08-003-063-001/27
(RASID PUR) 		2608003000NRG24310820230083526 31/08/2023 lilo 2608003WL005128 lilo 00462 UCBA0000761 1515 1515 Processed 07/09/2023 5285068350 LEELO UCO BANK(607066)
128 CHAMKAUR SAHIB PB-08-003-063-001/36
(RASID PUR) 		2608003000NRG24310820230083527 31/08/2023 Rani 2608003WL005128 Rani 00462 UCBA0000761 1515 1515 Rejected 07/09/2023 5285068282 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 CHAMKAUR SAHIB PB-08-003-063-001/37
(RASID PUR) 		2608003000NRG24310820230083528 31/08/2023 Raj Rani 2608003WL005128 Raj Rani 00462 UCBA0000761 1212 1212 Processed 07/09/2023 5285068273 RAJ RANI W/O NIRMAL SINGH UCO BANK(607066)
130 CHAMKAUR SAHIB PB-08-003-063-001/38
(RASID PUR) 		2608003000NRG24310820230083529 31/08/2023 Sheelo 2608003WL005128 Sheelo 00462 UCBA0000761 1515 1515 Processed 07/09/2023 5285068268 SHEELO PUNJAB & SIND BANK(607087)
131 CHAMKAUR SAHIB PB-08-003-063-001/39
(RASID PUR) 		2608003000NRG24310820230083530 31/08/2023 jeeto 2608003WL005128 jeeto 00462 UCBA0000761 1515 1515 Processed 07/09/2023 5285068269 SURJIT KAUR ALLIAS JEETO & DSSO ROPAR P PUNJAB & SIND BANK(607087)
132 CHAMKAUR SAHIB PB-08-003-063-001/46
(RASID PUR) 		2608003000NRG24310820230083531 31/08/2023 Harjit Kaur 2608003WL005128 Harjit Kaur 00462 UCBA0000761 1515 1515 Processed 07/09/2023 5285068270 HARJIT KAUR HDFC BANK LTD(607152)
133 CHAMKAUR SAHIB PB-08-003-063-001/49
(RASID PUR) 		2608003000NRG24310820230083532 31/08/2023 Jasvir Kaur 2608003WL005128 Jasvir Kaur 00462 UCBA0000761 1515 1515 Processed 07/09/2023 5285068279 JASVIR KAUR UCO BANK(607066)
134 CHAMKAUR SAHIB PB-08-003-063-001/51
(RASID PUR) 		2608003000NRG24310820230083533 31/08/2023 Paramjit kaur 2608003WL005128 Paramjit kaur 00462 UCBA0000761 1515 1515 Processed 07/09/2023 5285068303 PARAMJIT KAUR UCO BANK(607066)
135 CHAMKAUR SAHIB PB-08-003-063-001/59
(RASID PUR) 		2608003000NRG24310820230083537 31/08/2023 KULWANT KAUR 2608003WL005128 KULWANT KAUR 00462 UCBA0000761 1515 1515 Processed 07/09/2023 5285068267 KULWANT KAUR W/O PIARA LAL UCO BANK(607066)
136 CHAMKAUR SAHIB PB-08-003-063-001/79
(RASID PUR) 		2608003000NRG24310820230083538 31/08/2023 Manjit kaur 2608003WL005128 Manjit kaur 00462 UCBA0000761 1515 1515 Processed 07/09/2023 5285068345 MANJIT KAUR HDFC BANK LTD(607152)
137 CHAMKAUR SAHIB PB-08-003-069-001/46
(SALAH PUR) 		2608003000NRG24310820230083549 31/08/2023 Balwinder Singh 2608003WL005129 Balwinder Singh 00462 UCBA0000761 303 303 Processed 07/09/2023 5285068349 BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 26058 26058
138 CHAMKAUR SAHIB PB-08-003-006-001/4
(BARSAL PUR) 		2608003000NRG24310820230083695 31/08/2023 Bhupinder Kaur 2608003WL005136 Bhupinder Kaur 00555 YESB0000289 1818 1818 Processed 07/09/2023 5285068339 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
Total 175740 175740

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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_310823APB_FTO_49172 Indian Bank IDIB000D085 DALLA 25149
2 CHAMKAUR SAHIB PB2608003_310823APB_FTO_49172 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 11211
3 CHAMKAUR SAHIB PB2608003_310823APB_FTO_49172 Punjab & Sind Bank PSIB0000232 Lutheri 4242
4 CHAMKAUR SAHIB PB2608003_310823APB_FTO_49172 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 13938
5 CHAMKAUR SAHIB PB2608003_310823APB_FTO_49172 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30603
6 CHAMKAUR SAHIB PB2608003_310823APB_FTO_49172 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 2121
7 CHAMKAUR SAHIB PB2608003_310823APB_FTO_49172 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 1515
8 CHAMKAUR SAHIB PB2608003_310823APB_FTO_49172 State Bank of India SBIN0050083 CHAMKAUR SAHIB 10908
9 CHAMKAUR SAHIB PB2608003_310823APB_FTO_49172 State Bank of India SBIN0050842 BELA 26361
10 CHAMKAUR SAHIB PB2608003_310823APB_FTO_49172 State Bank of India SBIN0051073 BEHRAMPUR BET 21816
11 CHAMKAUR SAHIB PB2608003_310823APB_FTO_49172 UCO Bank UCBA0000761 BELA 26058
12 CHAMKAUR SAHIB PB2608003_310823APB_FTO_49172 Yes Bank Ltd. YESB0000289 MORINDA 1818

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