Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:10 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_131223APB_FTO_76537
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-08-003-075-001/32
(SHEKU PUR) 		2608003000NRG24131220230152887 13/12/2023 Manpreet kaur 2608003WL009791 Manpreet kaur 00152 HDFC0000161 1818 1818 Processed 01/03/2024 1158612136 MANPREET KAUR HDFC BANK LTD(607152)
2 CHAMKAUR SAHIB PB-08-003-075-001/36
(SHEKU PUR) 		2608003000NRG24131220230152888 13/12/2023 Harjinder Kaur 2608003WL009791 Harjinder Kaur 00152 HDFC0000161 1212 1212 Processed 01/03/2024 1158612135 Harjinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHAMKAUR SAHIB PB-08-003-075-001/42
(SHEKU PUR) 		2608003000NRG24131220230152890 13/12/2023 Narinder Kaur 2608003WL009791 Narinder Kaur 00152 HDFC0000161 1515 1515 Processed 01/03/2024 1158612137 NARINDER KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
4 CHAMKAUR SAHIB PB-08-003-016-001/62
(CHUHAR MAJRA) 		2608003000NRG24131220230153235 13/12/2023 Jarnail Singh 2608003WL009815 Jarnail Singh 00152 HDFC0002299 1212 1212 Processed 01/03/2024 1158612100 JARNAIL SINGH HDFC BANK LTD(607152)
5 CHAMKAUR SAHIB PB-08-003-016-001/79
(CHUHAR MAJRA) 		2608003000NRG24131220230153237 13/12/2023 Gurmeet Kaur 2608003WL009815 Gurmeet Kaur 00152 HDFC0002299 909 909 Processed 01/03/2024 1158612124 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
6 CHAMKAUR SAHIB PB-08-003-006-001/1
(BARSAL PUR) 		2608003000NRG24131220230153160 13/12/2023 Jaspal Kaur 2608003WL009815 Jaspal Kaur 00349 PSIB0000025 1515 1515 Processed 01/03/2024 1158612155 JASPAL KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
7 CHAMKAUR SAHIB PB-08-003-006-001/100
(BARSAL PUR) 		2608003000NRG24131220230153161 13/12/2023 Prem Kaur 2608003WL009815 Prem Kaur 00349 PSIB0000025 606 606 Processed 01/03/2024 1158612149 PREM KAUR W/O GURDAYAL SINGH PUNJAB GRAMIN BANK(607138)
8 CHAMKAUR SAHIB PB-08-003-006-001/103
(BARSAL PUR) 		2608003000NRG24131220230153109 13/12/2023 Paramjit kaur 2608003WL009811 Paramjit kaur 00349 PSIB0000025 1212 1212 Processed 01/03/2024 1158612154 PARAMJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
9 CHAMKAUR SAHIB PB-08-003-006-001/112
(BARSAL PUR) 		2608003000NRG24131220230153165 13/12/2023 Surinder kaur 2608003WL009815 Surinder kaur 00349 PSIB0000025 606 606 Processed 01/03/2024 1158612153 SURINDER KAUR PUNJAB & SIND BANK(607087)
10 CHAMKAUR SAHIB PB-08-003-006-001/113
(BARSAL PUR) 		2608003000NRG24131220230153166 13/12/2023 Gurmeet kaur 2608003WL009815 Gurmeet kaur 00349 PSIB0000025 303 303 Processed 01/03/2024 1158612151 GURMIT KAUR PUNJAB & SIND BANK(607087)
11 CHAMKAUR SAHIB PB-08-003-006-001/114
(BARSAL PUR) 		2608003000NRG24131220230153167 13/12/2023 Mandeep Kaur 2608003WL009815 Mandeep Kaur 00349 PSIB0000025 909 909 Processed 01/03/2024 1158612161 MANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
12 CHAMKAUR SAHIB PB-08-003-006-001/116
(BARSAL PUR) 		2608003000NRG24131220230153169 13/12/2023 Manjit kaur 2608003WL009815 Manjit kaur 00349 PSIB0000025 606 606 Processed 01/03/2024 1158612150 MANJIT KAUR PUNJAB & SIND BANK(607087)
13 CHAMKAUR SAHIB PB-08-003-006-001/2
(BARSAL PUR) 		2608003000NRG24131220230153178 13/12/2023 Amarjeet kaur 2608003WL009815 Amarjeet kaur 00349 PSIB0000025 1212 1212 Processed 01/03/2024 1158612160 AMARJEET KAUR PUNJAB & SIND BANK(607087)
14 CHAMKAUR SAHIB PB-08-003-006-001/202
(BARSAL PUR) 		2608003000NRG24131220230153179 13/12/2023 Sarbjit Kaur 2608003WL009815 Sarbjit Kaur 00349 PSIB0000025 1515 1515 Processed 01/03/2024 1158612167 MRS SARABJIT KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
15 CHAMKAUR SAHIB PB-08-003-006-001/30
(BARSAL PUR) 		2608003000NRG24131220230153186 13/12/2023 Jaswinder Kaur 2608003WL009815 Jaswinder Kaur 00349 PSIB0000025 303 303 Processed 01/03/2024 1158612163 JASWINDER KAUR PUNJAB & SIND BANK(607087)
16 CHAMKAUR SAHIB PB-08-003-006-001/47
(BARSAL PUR) 		2608003000NRG24131220230153192 13/12/2023 Kuldeep kaur 2608003WL009815 Kuldeep kaur 00349 PSIB0000025 1212 1212 Processed 01/03/2024 1158612164 KULDEEP KAUR PUNJAB & SIND BANK(607087)
17 CHAMKAUR SAHIB PB-08-003-006-001/51
(BARSAL PUR) 		2608003000NRG24131220230153193 13/12/2023 baby kaur 2608003WL009815 baby kaur 00349 PSIB0000025 1515 1515 Processed 01/03/2024 1158612162 BABY KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
18 CHAMKAUR SAHIB PB-08-003-006-001/67
(BARSAL PUR) 		2608003000NRG24131220230153197 13/12/2023 Sakinder kaur 2608003WL009815 Sakinder kaur 00349 PSIB0000025 1212 1212 Processed 01/03/2024 1158612156 SAKINDER KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
19 CHAMKAUR SAHIB PB-08-003-006-001/88
(BARSAL PUR) 		2608003000NRG24131220230153199 13/12/2023 Kulwinder kaur 2608003WL009815 Kulwinder kaur 00349 PSIB0000025 909 909 Processed 01/03/2024 1158612157 KULWINDER KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
20 CHAMKAUR SAHIB PB-08-003-006-001/94
(BARSAL PUR) 		2608003000NRG24131220230153203 13/12/2023 Karamjit kaur 2608003WL009815 Karamjit kaur 00349 PSIB0000025 1515 1515 Processed 02/03/2024 1158612158 KARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
21 CHAMKAUR SAHIB PB-08-003-029-001/47
(GAGGON) 		2608003000NRG24131220230152897 13/12/2023 MAHINDER KAUR 2608003WL009792 MAHINDER KAUR 00349 PSIB0000025 606 606 Processed 01/03/2024 1158612152 MOHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
22 CHAMKAUR SAHIB PB-08-003-006-001/33
(BARSAL PUR) 		2608003000NRG24131220230153187 13/12/2023 Ranjit kaur 2608003WL009815 Ranjit kaur 00349 PSIB0000232 1515 1515 Processed 01/03/2024 1158612185 Ranjit Kaur PUNJAB & SIND BANK(607087)
23 CHAMKAUR SAHIB PB-08-003-006-001/43
(BARSAL PUR) 		2608003000NRG24131220230153191 13/12/2023 Gurpreet Singh 2608003WL009815 Gurpreet Singh 00349 PSIB0000232 909 909 Processed 02/03/2024 1158612175 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
24 CHAMKAUR SAHIB PB-08-003-006-001/89
(BARSAL PUR) 		2608003000NRG24131220230153200 13/12/2023 Gurnam Singh 2608003WL009815 Gurnam Singh 00349 PSIB0000232 1515 1515 Processed 01/03/2024 1158612159 GURNAM SINGH PUNJAB & SIND BANK(607087)
25 CHAMKAUR SAHIB PB-08-003-016-001/122
(CHUHAR MAJRA) 		2608003000NRG24131220230153207 13/12/2023 Narinder kaur 2608003WL009815 Narinder kaur 00349 PSIB0000232 1515 1515 Processed 01/03/2024 1158612181 NARINDER KAUR WO KARTAR SINGH PUNJAB & SIND BANK(607087)
26 CHAMKAUR SAHIB PB-08-003-016-001/135
(CHUHAR MAJRA) 		2608003000NRG24131220230153209 13/12/2023 Rajinder kaur 2608003WL009815 Rajinder kaur 00349 PSIB0000232 909 909 Processed 01/03/2024 1158612178 RAJINDER KAUR PUNJAB & SIND BANK(607087)
27 CHAMKAUR SAHIB PB-08-003-016-001/142
(CHUHAR MAJRA) 		2608003000NRG24131220230153211 13/12/2023 Rani 2608003WL009815 Rani 00349 PSIB0000232 1515 1515 Processed 01/03/2024 1158612182 RANI PUNJAB & SIND BANK(607087)
28 CHAMKAUR SAHIB PB-08-003-016-001/16
(CHUHAR MAJRA) 		2608003000NRG24131220230153212 13/12/2023 Jasvir kaur 2608003WL009815 Jasvir kaur 00349 PSIB0000232 1515 1515 Processed 01/03/2024 1158612177 JASVIR KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
29 CHAMKAUR SAHIB PB-08-003-016-001/183
(CHUHAR MAJRA) 		2608003000NRG24131220230153213 13/12/2023 Karamjit kaur 2608003WL009815 Karamjit kaur 00349 PSIB0000232 1515 1515 Processed 01/03/2024 1158612189 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
30 CHAMKAUR SAHIB PB-08-003-016-001/184
(CHUHAR MAJRA) 		2608003000NRG24131220230153214 13/12/2023 Sarbjit kaur 2608003WL009815 Sarbjit kaur 00349 PSIB0000232 1515 1515 Processed 01/03/2024 1158612184 SARABJIT KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
31 CHAMKAUR SAHIB PB-08-003-016-001/185
(CHUHAR MAJRA) 		2608003000NRG24131220230153215 13/12/2023 Rajinder kaur 2608003WL009815 Rajinder kaur 00349 PSIB0000232 1212 1212 Processed 01/03/2024 1158612165 RAJINDER KAUR UCO BANK(607066)
32 CHAMKAUR SAHIB PB-08-003-016-001/186
(CHUHAR MAJRA) 		2608003000NRG24131220230153216 13/12/2023 Jarnail kaur 2608003WL009815 Jarnail kaur 00349 PSIB0000232 1515 1515 Processed 01/03/2024 1158612183 JARNAIL KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
33 CHAMKAUR SAHIB PB-08-003-016-001/189
(CHUHAR MAJRA) 		2608003000NRG24131220230153218 13/12/2023 Bahadar 2608003WL009815 Bahadar 00349 PSIB0000232 1212 1212 Processed 01/03/2024 1158612197 BAHADAR PUNJAB & SIND BANK(607087)
34 CHAMKAUR SAHIB PB-08-003-016-001/189
(CHUHAR MAJRA) 		2608003000NRG24131220230153217 13/12/2023 PARAMJIT KAUR 2608003WL009815 PARAMJIT KAUR 00349 PSIB0000232 606 606 Processed 01/03/2024 1158612191 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
35 CHAMKAUR SAHIB PB-08-003-016-001/194
(CHUHAR MAJRA) 		2608003000NRG24131220230153219 13/12/2023 Kesar Kaur 2608003WL009815 Kesar Kaur 00349 PSIB0000232 1515 1515 Processed 01/03/2024 1158612188 KESAR KAUR WO HAZURA SINGH PUNJAB & SIND BANK(607087)
36 CHAMKAUR SAHIB PB-08-003-016-001/195
(CHUHAR MAJRA) 		2608003000NRG24131220230153220 13/12/2023 Hardeep Kaur 2608003WL009815 Hardeep Kaur 00349 PSIB0000232 303 303 Processed 01/03/2024 1158612190 HARDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
37 CHAMKAUR SAHIB PB-08-003-016-001/20
(CHUHAR MAJRA) 		2608003000NRG24131220230153221 13/12/2023 Paramjit kaur 2608003WL009815 Paramjit kaur 00349 PSIB0000232 1515 1515 Processed 01/03/2024 1158612173 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
38 CHAMKAUR SAHIB PB-08-003-016-001/200
(CHUHAR MAJRA) 		2608003000NRG24131220230153222 13/12/2023 Kulwinder Kaur 2608003WL009815 Kulwinder Kaur 00349 PSIB0000232 1515 1515 Processed 01/03/2024 1158612194 KULWINDER KAUR W/O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
39 CHAMKAUR SAHIB PB-08-003-016-001/30
(CHUHAR MAJRA) 		2608003000NRG24131220230153223 13/12/2023 KRISHNA RANI 2608003WL009815 KRISHNA RANI 00349 PSIB0000232 606 606 Processed 01/03/2024 1158612166 KRISHNA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
40 CHAMKAUR SAHIB PB-08-003-016-001/31
(CHUHAR MAJRA) 		2608003000NRG24131220230153224 13/12/2023 HARPREET KAUR 2608003WL009815 HARPREET KAUR 00349 PSIB0000232 1212 1212 Processed 01/03/2024 1158612192 HARPREET KAUR PUNJAB & SIND BANK(607087)
41 CHAMKAUR SAHIB PB-08-003-016-001/36
(CHUHAR MAJRA) 		2608003000NRG24131220230153226 13/12/2023 Jasvir kaur 2608003WL009815 Jasvir kaur 00349 PSIB0000232 1515 1515 Processed 01/03/2024 1158612169 JASVIR KAUR PUNJAB & SIND BANK(607087)
42 CHAMKAUR SAHIB PB-08-003-016-001/4
(CHUHAR MAJRA) 		2608003000NRG24131220230153228 13/12/2023 Suman Rani 2608003WL009815 Suman Rani 00349 PSIB0000232 303 303 Processed 01/03/2024 1158612187 SUMAN RANI W O MEHARDIN PUNJAB & SIND BANK(607087)
43 CHAMKAUR SAHIB PB-08-003-016-001/52
(CHUHAR MAJRA) 		2608003000NRG24131220230153232 13/12/2023 Karamjit Kaur 2608003WL009815 Karamjit Kaur 00349 PSIB0000232 1515 1515 Processed 01/03/2024 1158612170 Karamjit Kaur PUNJAB & SIND BANK(607087)
44 CHAMKAUR SAHIB PB-08-003-016-001/60
(CHUHAR MAJRA) 		2608003000NRG24131220230153233 13/12/2023 Jaspal kaur 2608003WL009815 Jaspal kaur 00349 PSIB0000232 909 909 Processed 01/03/2024 1158612193 JASPAL KAUR WO KESAR SINGH DEV PROJECT O PUNJAB & SIND BANK(607087)
45 CHAMKAUR SAHIB PB-08-003-016-001/61
(CHUHAR MAJRA) 		2608003000NRG24131220230153234 13/12/2023 Raghbir Singh 2608003WL009815 Raghbir Singh 00349 PSIB0000232 1515 1515 Processed 01/03/2024 1158612168 RAGHBIR SINGH& C.D.P.O. ROPAR PUNJAB & SIND BANK(607087)
46 CHAMKAUR SAHIB PB-08-003-016-001/81
(CHUHAR MAJRA) 		2608003000NRG24131220230153238 13/12/2023 BALJIT KAUR 2608003WL009815 BALJIT KAUR 00349 PSIB0000232 1212 1212 Processed 01/03/2024 1158612171 BALJIT KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
47 CHAMKAUR SAHIB PB-08-003-016-001/83
(CHUHAR MAJRA) 		2608003000NRG24131220230153239 13/12/2023 Krishna Kaur 2608003WL009815 Krishna Kaur 00349 PSIB0000232 1515 1515 Processed 01/03/2024 1158612172 KRISHANA KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
48 CHAMKAUR SAHIB PB-08-003-016-001/84
(CHUHAR MAJRA) 		2608003000NRG24131220230153240 13/12/2023 Balwinder Kaur 2608003WL009815 Balwinder Kaur 00349 PSIB0000232 909 909 Processed 01/03/2024 1158612196 BALWINDER KAUR PUNJAB & SIND BANK(607087)
49 CHAMKAUR SAHIB PB-08-003-016-001/86
(CHUHAR MAJRA) 		2608003000NRG24131220230153241 13/12/2023 Manjit kaur 2608003WL009815 Manjit kaur 00349 PSIB0000232 909 909 Processed 01/03/2024 1158612174 MANJEET KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
50 CHAMKAUR SAHIB PB-08-003-016-001/89
(CHUHAR MAJRA) 		2608003000NRG24131220230153243 13/12/2023 Vidya Kaur 2608003WL009815 Vidya Kaur 00349 PSIB0000232 606 606 Processed 01/03/2024 1158612176 VIDYA KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
51 CHAMKAUR SAHIB PB-08-003-016-001/90
(CHUHAR MAJRA) 		2608003000NRG24131220230153244 13/12/2023 Paramjeet kaur 2608003WL009815 Paramjeet kaur 00349 PSIB0000232 1515 1515 Processed 01/03/2024 1158612195 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 36057 36057
52 CHAMKAUR SAHIB PB-08-003-006-001/101
(BARSAL PUR) 		2608003000NRG24131220230153162 13/12/2023 Baljit kaur 2608003WL009815 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158612087 BALJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
53 CHAMKAUR SAHIB PB-08-003-006-001/106
(BARSAL PUR) 		2608003000NRG24131220230153163 13/12/2023 Kuldeep kaur 2608003WL009815 Kuldeep kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158612139 KULDEEP KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
54 CHAMKAUR SAHIB PB-08-003-006-001/119
(BARSAL PUR) 		2608003000NRG24131220230153170 13/12/2023 Swaran Singh 2608003WL009815 Swaran Singh 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158612109 SWARAN SINGH S/O ISHAR SINGH PUNJAB GRAMIN BANK(607138)
55 CHAMKAUR SAHIB PB-08-003-006-001/138
(BARSAL PUR) 		2608003000NRG24131220230153171 13/12/2023 Sukhdev Singh 2608003WL009815 Sukhdev Singh 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158612102 SUKHDEV SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
56 CHAMKAUR SAHIB PB-08-003-006-001/141
(BARSAL PUR) 		2608003000NRG24131220230153172 13/12/2023 Surjit Kaur 2608003WL009815 Surjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158612115 SURJIT KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
57 CHAMKAUR SAHIB PB-08-003-006-001/15
(BARSAL PUR) 		2608003000NRG24131220230153173 13/12/2023 Bhajan kaur 2608003WL009815 Bhajan kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1158612083 BHAJAN KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
58 CHAMKAUR SAHIB PB-08-003-006-001/17
(BARSAL PUR) 		2608003000NRG24131220230153174 13/12/2023 Surinder Kaur 2608003WL009815 Surinder Kaur 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1158612129 SURINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
59 CHAMKAUR SAHIB PB-08-003-006-001/179
(BARSAL PUR) 		2608003000NRG24131220230153111 13/12/2023 Darshan Singh 2608003WL009811 Darshan Singh 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158612114 DARSHAN SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
60 CHAMKAUR SAHIB PB-08-003-006-001/19
(BARSAL PUR) 		2608003000NRG24131220230153175 13/12/2023 Darshan Singh 2608003WL009815 Darshan Singh 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158612105 DARSHAN SINGH S/O SADI RAM PUNJAB GRAMIN BANK(607138)
61 CHAMKAUR SAHIB PB-08-003-006-001/193
(BARSAL PUR) 		2608003000NRG24131220230153112 13/12/2023 BALJIT SINGH 2608003WL009811 BALJIT SINGH 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1158612119 BALJIT SINGH S/O RAM SINGH PUNJAB GRAMIN BANK(607138)
62 CHAMKAUR SAHIB PB-08-003-006-001/196
(BARSAL PUR) 		2608003000NRG24131220230153176 13/12/2023 Gurwinder kaur 2608003WL009815 Gurwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158612121 GURWINDER KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
63 CHAMKAUR SAHIB PB-08-003-006-001/197
(BARSAL PUR) 		2608003000NRG24131220230153177 13/12/2023 Daljit kaur 2608003WL009815 Daljit kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158612122 DALJIT KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
64 CHAMKAUR SAHIB PB-08-003-006-001/21
(BARSAL PUR) 		2608003000NRG24131220230153180 13/12/2023 Jaswant kaur 2608003WL009815 Jaswant kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158612086 JASWANT KAUR W/O NAGAR SINGH PUNJAB GRAMIN BANK(607138)
65 CHAMKAUR SAHIB PB-08-003-006-001/22
(BARSAL PUR) 		2608003000NRG24131220230153181 13/12/2023 Jaswant kaur 2608003WL009815 Jaswant kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158612085 JASWANT KAUR W/O AJAIB SIGGH PUNJAB GRAMIN BANK(607138)
66 CHAMKAUR SAHIB PB-08-003-006-001/23
(BARSAL PUR) 		2608003000NRG24131220230153182 13/12/2023 Harvinder Singh 2608003WL009815 Harvinder Singh 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158612106 HARWINDER SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
67 CHAMKAUR SAHIB PB-08-003-006-001/27
(BARSAL PUR) 		2608003000NRG24131220230153183 13/12/2023 Bachan kaur 2608003WL009815 Bachan kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158612084 BACHAN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
68 CHAMKAUR SAHIB PB-08-003-006-001/28
(BARSAL PUR) 		2608003000NRG24131220230153184 13/12/2023 Jarnail kaur 2608003WL009815 Jarnail kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158612108 JARNAIL KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
69 CHAMKAUR SAHIB PB-08-003-006-001/29
(BARSAL PUR) 		2608003000NRG24131220230153185 13/12/2023 Kuldeep Kaur 2608003WL009815 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158612120 KULDEEP KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
70 CHAMKAUR SAHIB PB-08-003-006-001/39
(BARSAL PUR) 		2608003000NRG24131220230153188 13/12/2023 Gurmel Singh 2608003WL009815 Gurmel Singh 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1158612101 GURMAIL SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
71 CHAMKAUR SAHIB PB-08-003-006-001/54
(BARSAL PUR) 		2608003000NRG24131220230153194 13/12/2023 jaswinder kaur 2608003WL009815 jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158612130 JASWINDER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
72 CHAMKAUR SAHIB PB-08-003-006-001/65
(BARSAL PUR) 		2608003000NRG24131220230153196 13/12/2023 Binder singh 2608003WL009815 Binder singh 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158612103 BHINDER SINGH S/O MAGHI SINGH PUNJAB GRAMIN BANK(607138)
73 CHAMKAUR SAHIB PB-08-003-006-001/90
(BARSAL PUR) 		2608003000NRG24131220230153202 13/12/2023 Labh kaur 2608003WL009815 Labh kaur 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1158612081 LABH KAUR W/O MEWA SINGH PUNJAB & SIND BANK(607087)
74 CHAMKAUR SAHIB PB-08-003-006-001/98
(BARSAL PUR) 		2608003000NRG24131220230153204 13/12/2023 Harjit kaur 2608003WL009815 Harjit kaur 00352 PUNB0PGB003 909 909 Processed 02/03/2024 1158612128 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHAMKAUR SAHIB PB-08-003-014-001/100
(BHURDE) 		2608003000NRG24131220230153119 13/12/2023 BANT KAUR 2608003WL009812 BANT KAUR 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1158612141 BANT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
76 CHAMKAUR SAHIB PB-08-003-014-001/101
(BHURDE) 		2608003000NRG24131220230153120 13/12/2023 CHARAN KAUR 2608003WL009812 CHARAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158612076 CHARAN KAUR W/O DEV SINGH PUNJAB GRAMIN BANK(607138)
77 CHAMKAUR SAHIB PB-08-003-014-001/106
(BHURDE) 		2608003000NRG24131220230153122 13/12/2023 Tej kaur 2608003WL009812 Tej kaur 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1158612098 TEJ KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
78 CHAMKAUR SAHIB PB-08-003-014-001/108
(BHURDE) 		2608003000NRG24131220230153123 13/12/2023 PIAR KAUR 2608003WL009812 PIAR KAUR 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1158612116 PIAR KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
79 CHAMKAUR SAHIB PB-08-003-014-001/13
(BHURDE) 		2608003000NRG24131220230153125 13/12/2023 Karam kaur 2608003WL009812 Karam kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158612143 KARAM KAUR W/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
80 CHAMKAUR SAHIB PB-08-003-014-001/22
(BHURDE) 		2608003000NRG24131220230153129 13/12/2023 CHARAN KAUR 2608003WL009812 CHARAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158612078 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
81 CHAMKAUR SAHIB PB-08-003-014-001/4
(BHURDE) 		2608003000NRG24131220230153131 13/12/2023 AMARJIT SINGH 2608003WL009812 AMARJIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 02/03/2024 1158612079 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHAMKAUR SAHIB PB-08-003-014-001/53
(BHURDE) 		2608003000NRG24131220230153132 13/12/2023 Charan Kaur 2608003WL009812 Charan Kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1158612068 CHARAN KAUR W/O SURJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
83 CHAMKAUR SAHIB PB-08-003-014-001/58
(BHURDE) 		2608003000NRG24131220230153133 13/12/2023 Hushiar kaur 2608003WL009812 Hushiar kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158612093 HUSHIAR KAUR W/O DHANWANT SINGH PUNJAB GRAMIN BANK(607138)
84 CHAMKAUR SAHIB PB-08-003-014-001/6
(BHURDE) 		2608003000NRG24131220230153134 13/12/2023 Pyar kaur 2608003WL009812 Pyar kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158612077 PIARI W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
85 CHAMKAUR SAHIB PB-08-003-014-001/81
(BHURDE) 		2608003000NRG24131220230153136 13/12/2023 Jinder Kaur 2608003WL009812 Jinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158612069 HARJINDER KAUR W/O NAGINA SINGH PUNJAB GRAMIN BANK(607138)
86 CHAMKAUR SAHIB PB-08-003-014-001/86
(BHURDE) 		2608003000NRG24131220230153137 13/12/2023 Kamlesh Kaur 2608003WL009812 Kamlesh Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158612070 SUKHDEV SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
87 CHAMKAUR SAHIB PB-08-003-014-001/97
(BHURDE) 		2608003000NRG24131220230153140 13/12/2023 Malkit Kaur 2608003WL009812 Malkit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158612074 MALKIAT KAUR W/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
88 CHAMKAUR SAHIB PB-08-003-029-001/18-A
(GAGGON) 		2608003000NRG24131220230152894 13/12/2023 Sapinder kaur 2608003WL009792 Sapinder kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1158612091 JASWINDER KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
89 CHAMKAUR SAHIB PB-08-003-029-001/63
(GAGGON) 		2608003000NRG24131220230152898 13/12/2023 Tarandeep Singh 2608003WL009792 Tarandeep Singh 00352 PUNB0PGB003 303 303 Processed 02/03/2024 1158612148 TARANDEEP SINGH SO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
90 CHAMKAUR SAHIB PB-08-003-029-001/72
(GAGGON) 		2608003000NRG24131220230152899 13/12/2023 Amandeep Singh 2608003WL009792 Amandeep Singh 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1158612125 AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 43935 43935
91 CHAMKAUR SAHIB PB-08-003-016-001/73
(CHUHAR MAJRA) 		2608003000NRG24131220230153236 13/12/2023 Baljinder Kaur 2608003WL009815 Baljinder Kaur 00354 PUNB0140010 1212 1212 Processed 01/03/2024 1158612073 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
92 CHAMKAUR SAHIB PB-08-003-006-001/60
(BARSAL PUR) 		2608003000NRG24131220230153195 13/12/2023 Satya kaur 2608003WL009815 Satya kaur 00354 PUNB0762400 1515 1515 Processed 01/03/2024 1158612082 SATYA KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
93 CHAMKAUR SAHIB PB-08-003-006-001/74
(BARSAL PUR) 		2608003000NRG24131220230153115 13/12/2023 CHARANJIT KAUR 2608003WL009811 CHARANJIT KAUR 00354 PUNB0762400 909 909 Processed 02/03/2024 1158612212 CHARANJIT KAUR W/O DARSH-AN SINGH PUNJAB NATIONAL BANK(508568)
94 CHAMKAUR SAHIB PB-08-003-006-001/76
(BARSAL PUR) 		2608003000NRG24131220230153116 13/12/2023 Daljeet Kaur 2608003WL009811 Daljeet Kaur 00354 PUNB0762400 1212 1212 Processed 02/03/2024 1158612146 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
95 CHAMKAUR SAHIB PB-08-003-006-001/9
(BARSAL PUR) 		2608003000NRG24131220230153201 13/12/2023 Nirmala kaur 2608003WL009815 Nirmala kaur 00354 PUNB0762400 1212 1212 Processed 02/03/2024 1158612117 NIRMALA KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
96 CHAMKAUR SAHIB PB-08-003-014-001/1
(BHURDE) 		2608003000NRG24131220230153118 13/12/2023 Harpreet Kaur 2608003WL009812 Harpreet Kaur 00354 PUNB0762400 1212 1212 Processed 02/03/2024 1158612147 HARPREET KAUR W/O JATHINDER SINGH PUNJAB NATIONAL BANK(508568)
97 CHAMKAUR SAHIB PB-08-003-014-001/130
(BHURDE) 		2608003000NRG24131220230153126 13/12/2023 Ranjit Kaur 2608003WL009812 Ranjit Kaur 00354 PUNB0762400 909 909 Processed 01/03/2024 1158612144 MRS RANJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
98 CHAMKAUR SAHIB PB-08-003-016-001/10
(CHUHAR MAJRA) 		2608003000NRG24131220230153205 13/12/2023 Charnjit Kaur 2608003WL009815 Charnjit Kaur 00354 PUNB0762400 1515 1515 Processed 01/03/2024 1158612209 CHARANJIT KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
99 CHAMKAUR SAHIB PB-08-003-016-001/11
(CHUHAR MAJRA) 		2608003000NRG24131220230153206 13/12/2023 Gurmeet Kaur 2608003WL009815 Gurmeet Kaur 00354 PUNB0762400 606 606 Processed 01/03/2024 1158612207 GURMEET KAUR CANARA BANK(508532)
100 CHAMKAUR SAHIB PB-08-003-016-001/14
(CHUHAR MAJRA) 		2608003000NRG24131220230153210 13/12/2023 Sarbjit Kaur 2608003WL009815 Sarbjit Kaur 00354 PUNB0762400 303 303 Processed 01/03/2024 1158612072 SARBJIT KAUR PUNJAB & SIND BANK(607087)
101 CHAMKAUR SAHIB PB-08-003-016-001/42
(CHUHAR MAJRA) 		2608003000NRG24131220230153230 13/12/2023 Paramjit Kaur 2608003WL009815 Paramjit Kaur 00354 PUNB0762400 1515 1515 Processed 02/03/2024 1158612095 PARAMJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
102 CHAMKAUR SAHIB PB-08-003-016-001/48
(CHUHAR MAJRA) 		2608003000NRG24131220230153231 13/12/2023 jaspaal kaur 2608003WL009815 jaspaal kaur 00354 PUNB0762400 1515 1515 Processed 02/03/2024 1158612208 JASPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
103 CHAMKAUR SAHIB PB-08-003-016-001/87
(CHUHAR MAJRA) 		2608003000NRG24131220230153242 13/12/2023 Mai Ditta 2608003WL009815 Mai Ditta 00354 PUNB0762400 1515 1515 Processed 01/03/2024 1158612090 MAI DITTA PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
104 CHAMKAUR SAHIB PB-08-003-004-001/62
(BALRAMPUR) 		2608003000NRG24131220230153107 13/12/2023 Davinder kaur 2608003WL009810 Davinder kaur 00415 SBIN0050083 909 909 Processed 01/03/2024 1158612132 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
105 CHAMKAUR SAHIB PB-08-003-006-001/115
(BARSAL PUR) 		2608003000NRG24131220230153168 13/12/2023 Amarjit kaur 2608003WL009815 Amarjit kaur 00415 SBIN0050083 1212 1212 Processed 01/03/2024 1158612126 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
106 CHAMKAUR SAHIB PB-08-003-006-001/144
(BARSAL PUR) 		2608003000NRG24131220230153110 13/12/2023 Harwinder kaur 2608003WL009811 Harwinder kaur 00415 SBIN0050083 1212 1212 Processed 01/03/2024 1158612111 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
107 CHAMKAUR SAHIB PB-08-003-006-001/61
(BARSAL PUR) 		2608003000NRG24131220230153114 13/12/2023 Jagtar Singh 2608003WL009811 Jagtar Singh 00415 SBIN0050083 909 909 Processed 01/03/2024 1158612092 MR JAGTAR SINGH SO PRITAN SINGH STATE BANK OF INDIA(508548)
108 CHAMKAUR SAHIB PB-08-003-006-001/87
(BARSAL PUR) 		2608003000NRG24131220230153117 13/12/2023 Manjit Kaur 2608003WL009811 Manjit Kaur 00415 SBIN0050083 909 909 Processed 01/03/2024 1158612080 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
109 CHAMKAUR SAHIB PB-08-003-014-001/102
(BHURDE) 		2608003000NRG24131220230153121 13/12/2023 Kulvir kaur 2608003WL009812 Kulvir kaur 00415 SBIN0050083 303 303 Processed 01/03/2024 1158612096 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
110 CHAMKAUR SAHIB PB-08-003-014-001/129
(BHURDE) 		2608003000NRG24131220230153124 13/12/2023 Hardeep Kaur 2608003WL009812 Hardeep Kaur 00415 SBIN0050083 909 909 Processed 01/03/2024 1158612145 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
111 CHAMKAUR SAHIB PB-08-003-014-001/14
(BHURDE) 		2608003000NRG24131220230153127 13/12/2023 Gurmeet kaur 2608003WL009812 Gurmeet kaur 00415 SBIN0050083 909 909 Processed 01/03/2024 1158612140 MRS GURMEET KAUR WO BHUPA SINGH STATE BANK OF INDIA(508548)
112 CHAMKAUR SAHIB PB-08-003-014-001/15
(BHURDE) 		2608003000NRG24131220230153128 13/12/2023 RAJINDER KAUR 2608003WL009812 RAJINDER KAUR 00415 SBIN0050083 606 606 Rejected 01/03/2024 1158612113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 CHAMKAUR SAHIB PB-08-003-014-001/37
(BHURDE) 		2608003000NRG24131220230153130 13/12/2023 Sandeep kaur 2608003WL009812 Sandeep kaur 00415 SBIN0050083 909 909 Processed 01/03/2024 1158612075 MRS SANDEEP KAUR DO SWARAN SINGH STATE BANK OF INDIA(508548)
114 CHAMKAUR SAHIB PB-08-003-014-001/77
(BHURDE) 		2608003000NRG24131220230153135 13/12/2023 Davinder kaur 2608003WL009812 Davinder kaur 00415 SBIN0050083 1212 1212 Processed 01/03/2024 1158612097 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
115 CHAMKAUR SAHIB PB-08-003-014-001/95
(BHURDE) 		2608003000NRG24131220230153139 13/12/2023 Baljinder Kaur 2608003WL009812 Baljinder Kaur 00415 SBIN0050083 1212 1212 Processed 01/03/2024 1158612071 BALWINDER KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
116 CHAMKAUR SAHIB PB-08-003-014-001/97
(BHURDE) 		2608003000NRG24131220230153141 13/12/2023 Mandeep Kaur 2608003WL009812 Mandeep Kaur 00415 SBIN0050083 1212 1212 Processed 01/03/2024 1158612118 MRS MANDEEP KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
117 CHAMKAUR SAHIB PB-08-003-016-001/128
(CHUHAR MAJRA) 		2608003000NRG24131220230153208 13/12/2023 Meedan 2608003WL009815 Meedan 00415 SBIN0050083 1515 1515 Processed 01/03/2024 1158612112 MEEDAN WO LAKHVIR PUNJAB GRAMIN BANK(607138)
118 CHAMKAUR SAHIB PB-08-003-016-001/35
(CHUHAR MAJRA) 		2608003000NRG24131220230153225 13/12/2023 Gurmeet Kaur 2608003WL009815 Gurmeet Kaur 00415 SBIN0050083 1515 1515 Processed 02/03/2024 1158612094 GURMIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
119 CHAMKAUR SAHIB PB-08-003-029-001/19
(GAGGON) 		2608003000NRG24131220230152895 13/12/2023 Parveen Kaur 2608003WL009792 Parveen Kaur 00415 SBIN0050083 909 909 Processed 01/03/2024 1158612254 PARVEEN KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
120 CHAMKAUR SAHIB PB-08-003-029-001/43
(GAGGON) 		2608003000NRG24131220230152896 13/12/2023 JASWINDER KAUR 2608003WL009792 JASWINDER KAUR 00415 SBIN0050083 909 909 Processed 01/03/2024 1158612066 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 17271 17271
121 CHAMKAUR SAHIB PB-08-003-004-001/1
(BALRAMPUR) 		2608003000NRG24131220230153102 13/12/2023 Mandeep Kaur 2608003WL009810 Mandeep Kaur 00415 SBIN0050842 909 909 Processed 01/03/2024 1158612134 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
122 CHAMKAUR SAHIB PB-08-003-004-001/37
(BALRAMPUR) 		2608003000NRG24131220230153104 13/12/2023 Jaswinder Kaur 2608003WL009810 Jaswinder Kaur 00415 SBIN0050842 1212 1212 Processed 01/03/2024 1158612123 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
123 CHAMKAUR SAHIB PB-08-003-004-001/42
(BALRAMPUR) 		2608003000NRG24131220230153105 13/12/2023 manjit kaur 2608003WL009810 manjit kaur 00415 SBIN0050842 303 303 Processed 01/03/2024 1158612104 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
124 CHAMKAUR SAHIB PB-08-003-004-001/51
(BALRAMPUR) 		2608003000NRG24131220230153106 13/12/2023 Narinder kaur 2608003WL009810 Narinder kaur 00415 SBIN0050842 909 909 Processed 01/03/2024 1158612110 NARINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
125 CHAMKAUR SAHIB PB-08-003-036-001/14
(JATANA) 		2608003000NRG24131220230153154 13/12/2023 Manjit Kaur 2608003WL009814 Manjit Kaur 00415 SBIN0050842 606 606 Processed 01/03/2024 1158612099 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
126 CHAMKAUR SAHIB PB-08-003-036-001/45
(JATANA) 		2608003000NRG24131220230153156 13/12/2023 kuldeep kaur 2608003WL009814 kuldeep kaur 00415 SBIN0050842 606 606 Processed 01/03/2024 1158612067 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
127 CHAMKAUR SAHIB PB-08-003-059-001/43
(FIROJPUR) 		2608003000NRG24131220230153150 13/12/2023 Ram Lok Singh 2608003WL009813 Ram Lok Singh 00415 SBIN0050842 1212 1212 Processed 01/03/2024 1158612107 MR RAM LOK STATE BANK OF INDIA(508548)
128 CHAMKAUR SAHIB PB-08-003-059-001/75
(FIROJPUR) 		2608003000NRG24131220230153153 13/12/2023 Gurcharan Singh 2608003WL009813 Gurcharan Singh 00415 SBIN0050842 1515 1515 Processed 01/03/2024 1158612127 Gurcharan Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
129 CHAMKAUR SAHIB PB-08-003-075-001/20
(SHEKU PUR) 		2608003000NRG24131220230152881 13/12/2023 Kashmir kaur 2608003WL009791 Kashmir kaur 00415 SBIN0050842 1515 1515 Processed 01/03/2024 1158612131 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
130 CHAMKAUR SAHIB PB-08-003-075-001/22
(SHEKU PUR) 		2608003000NRG24131220230152882 13/12/2023 Kulwant kaur 2608003WL009791 Kulwant kaur 00415 SBIN0050842 1818 1818 Processed 01/03/2024 1158612089 KULWANT KAUR HDFC BANK LTD(607152)
131 CHAMKAUR SAHIB PB-08-003-075-001/3
(SHEKU PUR) 		2608003000NRG24131220230152886 13/12/2023 Surjit Kaur 2608003WL009791 Surjit Kaur 00415 SBIN0050842 606 606 Processed 01/03/2024 1158612133 MRS SURJIT KAUR WO KARORA SINGH STATE BANK OF INDIA(508548)
132 CHAMKAUR SAHIB PB-08-003-075-001/4
(SHEKU PUR) 		2608003000NRG24131220230152889 13/12/2023 Ranjit Singh 2608003WL009791 Ranjit Singh 00415 SBIN0050842 1818 1818 Processed 01/03/2024 1158612138 MR RANJIT SINGH SO KARORA SINGH STATE BANK OF INDIA(508548)
133 CHAMKAUR SAHIB PB-08-003-075-001/5
(SHEKU PUR) 		2608003000NRG24131220230152893 13/12/2023 Rajinder Singh 2608003WL009791 Rajinder Singh 00415 SBIN0050842 1515 1515 Processed 01/03/2024 1158612088 MR RAJINDER SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 14544 14544
134 CHAMKAUR SAHIB PB-08-003-004-001/14
(BALRAMPUR) 		2608003000NRG24131220230153103 13/12/2023 Kulwant Kaur 2608003WL009810 Kulwant Kaur 00462 UCBA0000441 909 909 Processed 01/03/2024 1158612180 MRS KULWANT KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
135 CHAMKAUR SAHIB PB-08-003-034-001/51
(JAGAT PUR) 		2608003000NRG24131220230152864 13/12/2023 Harjit kaur 2608003WL009790 Harjit kaur 00462 UCBA0000441 909 909 Processed 01/03/2024 1158612179 HARJIT KAUR UCO BANK(607066)
SubTotal 1818 1818
136 CHAMKAUR SAHIB PB-08-003-004-001/64
(BALRAMPUR) 		2608003000NRG24131220230153108 13/12/2023 Kulwant Kaur 2608003WL009810 Kulwant Kaur 00462 UCBA0000761 1212 1212 Processed 01/03/2024 1158612224 KULWANT KAUR UCO BANK(607066)
137 CHAMKAUR SAHIB PB-08-003-034-001/10
(JAGAT PUR) 		2608003000NRG24131220230152845 13/12/2023 Manjit Kaur 2608003WL009790 Manjit Kaur 00462 UCBA0000761 606 606 Processed 01/03/2024 1158612206 MANJEET KAUR W/O KARAMJIT SINGH UCO BANK(607066)
138 CHAMKAUR SAHIB PB-08-003-034-001/12
(JAGAT PUR) 		2608003000NRG24131220230152846 13/12/2023 jaswinder kaur 2608003WL009790 jaswinder kaur 00462 UCBA0000761 909 909 Processed 01/03/2024 1158612242 JASWINDER KAUR UCO BANK(607066)
139 CHAMKAUR SAHIB PB-08-003-034-001/15
(JAGAT PUR) 		2608003000NRG24131220230152847 13/12/2023 Kiranjit Kaur 2608003WL009790 Kiranjit Kaur 00462 UCBA0000761 909 909 Processed 01/03/2024 1158612198 KIRANJIT KAUR W/O-SANGAT SINGH UCO BANK(607066)
140 CHAMKAUR SAHIB PB-08-003-034-001/18
(JAGAT PUR) 		2608003000NRG24131220230152848 13/12/2023 Kulwinder Singh 2608003WL009790 Kulwinder Singh 00462 UCBA0000761 909 909 Processed 01/03/2024 1158612199 KULWINDER SINGH S/O BAWA SINGH UCO BANK(607066)
141 CHAMKAUR SAHIB PB-08-003-034-001/23
(JAGAT PUR) 		2608003000NRG24131220230152850 13/12/2023 Balvir Kaur 2608003WL009790 Balvir Kaur 00462 UCBA0000761 606 606 Processed 01/03/2024 1158612217 BALBIR KAUR W/O BABU SINGH UCO BANK(607066)
142 CHAMKAUR SAHIB PB-08-003-034-001/24
(JAGAT PUR) 		2608003000NRG24131220230152851 13/12/2023 Sukhwinder Kaur 2608003WL009790 Sukhwinder Kaur 00462 UCBA0000761 909 909 Processed 01/03/2024 1158612220 SUKHWINDER KAUR UCO BANK(607066)
143 CHAMKAUR SAHIB PB-08-003-034-001/31
(JAGAT PUR) 		2608003000NRG24131220230152852 13/12/2023 Sarooj Bala 2608003WL009790 Sarooj Bala 00462 UCBA0000761 909 909 Processed 01/03/2024 1158612200 SAROJ BALA W/O RAM SINGH UCO BANK(607066)
144 CHAMKAUR SAHIB PB-08-003-034-001/34
(JAGAT PUR) 		2608003000NRG24131220230152853 13/12/2023 Harpreet Kaur 2608003WL009790 Harpreet Kaur 00462 UCBA0000761 909 909 Processed 01/03/2024 1158612247 HARPREET KAUR HDFC BANK LTD(607152)
145 CHAMKAUR SAHIB PB-08-003-034-001/4
(JAGAT PUR) 		2608003000NRG24131220230152854 13/12/2023 Kulvir kaur 2608003WL009790 Kulvir kaur 00462 UCBA0000761 909 909 Processed 01/03/2024 1158612235 KULVIR KAUR UCO BANK(607066)
146 CHAMKAUR SAHIB PB-08-003-034-001/40
(JAGAT PUR) 		2608003000NRG24131220230152855 13/12/2023 Gurmeet Kaur 2608003WL009790 Gurmeet Kaur 00462 UCBA0000761 909 909 Processed 01/03/2024 1158612222 GURMIT KAUR HDFC BANK LTD(607152)
147 CHAMKAUR SAHIB PB-08-003-034-001/41
(JAGAT PUR) 		2608003000NRG24131220230152856 13/12/2023 Baljit kaur 2608003WL009790 Baljit kaur 00462 UCBA0000761 909 909 Processed 01/03/2024 1158612233 BALJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
148 CHAMKAUR SAHIB PB-08-003-034-001/42
(JAGAT PUR) 		2608003000NRG24131220230152857 13/12/2023 Gurmeet Kaur 2608003WL009790 Gurmeet Kaur 00462 UCBA0000761 909 909 Processed 01/03/2024 1158612201 GURMEET KAUR HDFC BANK LTD(607152)
149 CHAMKAUR SAHIB PB-08-003-034-001/43
(JAGAT PUR) 		2608003000NRG24131220230152858 13/12/2023 Ajmer Kaur 2608003WL009790 Ajmer Kaur 00462 UCBA0000761 909 909 Processed 01/03/2024 1158612221 AJMER KAUR W/O GURCHARAN SINGH UCO BANK(607066)
150 CHAMKAUR SAHIB PB-08-003-034-001/44
(JAGAT PUR) 		2608003000NRG24131220230152859 13/12/2023 Kulwant kaur 2608003WL009790 Kulwant kaur 00462 UCBA0000761 606 606 Processed 01/03/2024 1158612223 KULWANT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
151 CHAMKAUR SAHIB PB-08-003-034-001/45
(JAGAT PUR) 		2608003000NRG24131220230152860 13/12/2023 Dalip Singh 2608003WL009790 Dalip Singh 00462 UCBA0000761 606 606 Processed 01/03/2024 1158612202 DALIP SINGH UCO BANK(607066)
152 CHAMKAUR SAHIB PB-08-003-034-001/48
(JAGAT PUR) 		2608003000NRG24131220230152861 13/12/2023 HARPAL SINGH 2608003WL009790 HARPAL SINGH 00462 UCBA0000761 909 909 Processed 01/03/2024 1158612211 HARPAL SINGH UCO BANK(607066)
153 CHAMKAUR SAHIB PB-08-003-034-001/49
(JAGAT PUR) 		2608003000NRG24131220230152862 13/12/2023 Jaswant kaur 2608003WL009790 Jaswant kaur 00462 UCBA0000761 909 909 Processed 01/03/2024 1158612219 JASWANT KAUR W/O SURJIT SINGH UCO BANK(607066)
154 CHAMKAUR SAHIB PB-08-003-034-001/50
(JAGAT PUR) 		2608003000NRG24131220230152863 13/12/2023 Jaswinder kaur 2608003WL009790 Jaswinder kaur 00462 UCBA0000761 909 909 Processed 01/03/2024 1158612218 JASWINDER KAUR UCO BANK(607066)
155 CHAMKAUR SAHIB PB-08-003-034-001/52
(JAGAT PUR) 		2608003000NRG24131220230152865 13/12/2023 Harjit kaur 2608003WL009790 Harjit kaur 00462 UCBA0000761 909 909 Processed 01/03/2024 1158612243 HARJIT KAUR HDFC BANK LTD(607152)
156 CHAMKAUR SAHIB PB-08-003-034-001/53
(JAGAT PUR) 		2608003000NRG24131220230152866 13/12/2023 Gurmel kaur 2608003WL009790 Gurmel kaur 00462 UCBA0000761 909 909 Processed 01/03/2024 1158612231 GURMAIL KAUR UCO BANK(607066)
157 CHAMKAUR SAHIB PB-08-003-034-001/57
(JAGAT PUR) 		2608003000NRG24131220230152867 13/12/2023 Manjit Kaur 2608003WL009790 Manjit Kaur 00462 UCBA0000761 606 606 Processed 01/03/2024 1158612241 MANJIT KAUR UCO BANK(607066)
158 CHAMKAUR SAHIB PB-08-003-034-001/58
(JAGAT PUR) 		2608003000NRG24131220230152868 13/12/2023 Kamaljit kaur 2608003WL009790 Kamaljit kaur 00462 UCBA0000761 909 909 Processed 01/03/2024 1158612234 KAMALJIT KAUR UCO BANK(607066)
159 CHAMKAUR SAHIB PB-08-003-034-001/6
(JAGAT PUR) 		2608003000NRG24131220230152869 13/12/2023 Kulvir Kaur 2608003WL009790 Kulvir Kaur 00462 UCBA0000761 909 909 Processed 01/03/2024 1158612215 KULVIR KAUR UCO BANK(607066)
160 CHAMKAUR SAHIB PB-08-003-034-001/60
(JAGAT PUR) 		2608003000NRG24131220230152870 13/12/2023 Satnam kaur 2608003WL009790 Satnam kaur 00462 UCBA0000761 909 909 Processed 01/03/2024 1158612251 SATNAM KAUR WO NIRMAL SINGH UCO BANK(607066)
161 CHAMKAUR SAHIB PB-08-003-034-001/62
(JAGAT PUR) 		2608003000NRG24131220230152871 13/12/2023 Baljit Kaur 2608003WL009790 Baljit Kaur 00462 UCBA0000761 606 606 Processed 01/03/2024 1158612232 BALJIT KAUR UCO BANK(607066)
162 CHAMKAUR SAHIB PB-08-003-034-001/63
(JAGAT PUR) 		2608003000NRG24131220230152872 13/12/2023 baljinder kaur 2608003WL009790 baljinder kaur 00462 UCBA0000761 909 909 Processed 01/03/2024 1158612244 BALJINDER KAUR UCO BANK(607066)
163 CHAMKAUR SAHIB PB-08-003-034-001/65
(JAGAT PUR) 		2608003000NRG24131220230152873 13/12/2023 Hardeep Kaur 2608003WL009790 Hardeep Kaur 00462 UCBA0000761 303 303 Processed 01/03/2024 1158612236 HARDEEP KAUR UCO BANK(607066)
164 CHAMKAUR SAHIB PB-08-003-034-001/66
(JAGAT PUR) 		2608003000NRG24131220230152874 13/12/2023 Jasvir Kaur 2608003WL009790 Jasvir Kaur 00462 UCBA0000761 303 303 Processed 01/03/2024 1158612240 JASVIR KAUR UCO BANK(607066)
165 CHAMKAUR SAHIB PB-08-003-034-001/67
(JAGAT PUR) 		2608003000NRG24131220230152875 13/12/2023 Hakam Singh 2608003WL009790 Hakam Singh 00462 UCBA0000761 606 606 Processed 01/03/2024 1158612238 HAKAM SINGH UCO BANK(607066)
166 CHAMKAUR SAHIB PB-08-003-034-001/68
(JAGAT PUR) 		2608003000NRG24131220230152876 13/12/2023 Sukhwinder Kaur 2608003WL009790 Sukhwinder Kaur 00462 UCBA0000761 909 909 Processed 01/03/2024 1158612239 SUKHWINDER KAUR UCO BANK(607066)
167 CHAMKAUR SAHIB PB-08-003-034-001/70
(JAGAT PUR) 		2608003000NRG24131220230152877 13/12/2023 Baljeet Kaur 2608003WL009790 Baljeet Kaur 00462 UCBA0000761 909 909 Processed 01/03/2024 1158612237 BALJEET KAUR UCO BANK(607066)
168 CHAMKAUR SAHIB PB-08-003-034-001/71
(JAGAT PUR) 		2608003000NRG24131220230152878 13/12/2023 Kamaljit Kaur 2608003WL009790 Kamaljit Kaur 00462 UCBA0000761 606 606 Processed 01/03/2024 1158612248 KAMALJIT KAUR UCO BANK(607066)
169 CHAMKAUR SAHIB PB-08-003-036-001/2
(JATANA) 		2608003000NRG24131220230153155 13/12/2023 Harpreet kaur 2608003WL009814 Harpreet kaur 00462 UCBA0000761 1515 1515 Processed 01/03/2024 1158612228 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
170 CHAMKAUR SAHIB PB-08-003-036-001/52
(JATANA) 		2608003000NRG24131220230153157 13/12/2023 Sonia Rani 2608003WL009814 Sonia Rani 00462 UCBA0000761 1212 1212 Processed 01/03/2024 1158612226 MRS SONIA RANI STATE BANK OF INDIA(508548)
171 CHAMKAUR SAHIB PB-08-003-036-001/58
(JATANA) 		2608003000NRG24131220230153158 13/12/2023 Gurdeep Kaur 2608003WL009814 Gurdeep Kaur 00462 UCBA0000761 606 606 Processed 01/03/2024 1158612229 MR GURDIP KAUR STATE BANK OF INDIA(508548)
172 CHAMKAUR SAHIB PB-08-003-036-001/9
(JATANA) 		2608003000NRG24131220230153159 13/12/2023 jaspal singh 2608003WL009814 jaspal singh 00462 UCBA0000761 303 303 Processed 01/03/2024 1158612203 MR JASPAL SINGH SO BAWA SINGH STATE BANK OF INDIA(508548)
173 CHAMKAUR SAHIB PB-08-003-059-001/106
(FIROJPUR) 		2608003000NRG24131220230153142 13/12/2023 Kamaljit Kaur 2608003WL009813 Kamaljit Kaur 00462 UCBA0000761 303 303 Processed 01/03/2024 1158612230 KAMALJIT KAUR HDFC BANK LTD(607152)
174 CHAMKAUR SAHIB PB-08-003-059-001/17
(FIROJPUR) 		2608003000NRG24131220230153143 13/12/2023 Lakhvir Kaur 2608003WL009813 Lakhvir Kaur 00462 UCBA0000761 1515 1515 Processed 01/03/2024 1158612225 LAKHVIR KAUR HDFC BANK LTD(607152)
175 CHAMKAUR SAHIB PB-08-003-059-001/18
(FIROJPUR) 		2608003000NRG24131220230153144 13/12/2023 Karamjit Kaur 2608003WL009813 Karamjit Kaur 00462 UCBA0000761 1212 1212 Processed 01/03/2024 1158612227 KARAMJIT KAUR WO JASVIR SINGH UCO BANK(607066)
176 CHAMKAUR SAHIB PB-08-003-059-001/2
(FIROJPUR) 		2608003000NRG24131220230153145 13/12/2023 Narajan Kaur 2608003WL009813 Narajan Kaur 00462 UCBA0000761 1515 1515 Processed 01/03/2024 1158612245 NARAJAN KAUR UCO BANK(607066)
177 CHAMKAUR SAHIB PB-08-003-059-001/22
(FIROJPUR) 		2608003000NRG24131220230153146 13/12/2023 Mukhtyar Kaur 2608003WL009813 Mukhtyar Kaur 00462 UCBA0000761 303 303 Processed 01/03/2024 1158612204 MUKHTIAR KAUR UCO BANK(607066)
178 CHAMKAUR SAHIB PB-08-003-059-001/3
(FIROJPUR) 		2608003000NRG24131220230153147 13/12/2023 Jagir Kaur 2608003WL009813 Jagir Kaur 00462 UCBA0000761 1212 1212 Processed 01/03/2024 1158612249 JAGIR KAUR UCO BANK(607066)
179 CHAMKAUR SAHIB PB-08-003-059-001/39
(FIROJPUR) 		2608003000NRG24131220230153148 13/12/2023 Jaspal Kaur 2608003WL009813 Jaspal Kaur 00462 UCBA0000761 1515 1515 Processed 01/03/2024 1158612250 Jaspal Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
180 CHAMKAUR SAHIB PB-08-003-059-001/4
(FIROJPUR) 		2608003000NRG24131220230153149 13/12/2023 Karamjit Kaur 2608003WL009813 Karamjit Kaur 00462 UCBA0000761 909 909 Processed 01/03/2024 1158612205 KARAMJIT KAUR UCO BANK(607066)
181 CHAMKAUR SAHIB PB-08-003-059-001/7
(FIROJPUR) 		2608003000NRG24131220230153151 13/12/2023 Seema Rani 2608003WL009813 Seema Rani 00462 UCBA0000761 1212 1212 Processed 01/03/2024 1158612214 SEEMA RANI UCO BANK(607066)
182 CHAMKAUR SAHIB PB-08-003-059-001/71
(FIROJPUR) 		2608003000NRG24131220230153152 13/12/2023 RANJEET KAUR 2608003WL009813 RANJEET KAUR 00462 UCBA0000761 1515 1515 Processed 01/03/2024 1158612210 RANJIT KAUR W/O PARAMJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
183 CHAMKAUR SAHIB PB-08-003-075-001/10
(SHEKU PUR) 		2608003000NRG24131220230152879 13/12/2023 Manjeet kaur 2608003WL009791 Manjeet kaur 00462 UCBA0000761 1515 1515 Processed 01/03/2024 1158612216 MANJIT KAUR UCO BANK(607066)
184 CHAMKAUR SAHIB PB-08-003-075-001/12
(SHEKU PUR) 		2608003000NRG24131220230152880 13/12/2023 Bhag Singh 2608003WL009791 Bhag Singh 00462 UCBA0000761 1818 1818 Processed 01/03/2024 1158612252 MR BHAG SINGH STATE BANK OF INDIA(508548)
185 CHAMKAUR SAHIB PB-08-003-075-001/23
(SHEKU PUR) 		2608003000NRG24131220230152883 13/12/2023 Ranjit kaur 2608003WL009791 Ranjit kaur 00462 UCBA0000761 1818 1818 Processed 01/03/2024 1158612213 RANJIT KAUR UCO BANK(607066)
186 CHAMKAUR SAHIB PB-08-003-075-001/27
(SHEKU PUR) 		2608003000NRG24131220230152885 13/12/2023 Gurmeet kaur 2608003WL009791 Gurmeet kaur 00462 UCBA0000761 606 606 Processed 01/03/2024 1158612246 GURMEET KAUR UCO BANK(607066)
187 CHAMKAUR SAHIB PB-08-003-075-001/45
(SHEKU PUR) 		2608003000NRG24131220230152891 13/12/2023 Nasib Kaur 2608003WL009791 Nasib Kaur 00462 UCBA0000761 1818 1818 Processed 01/03/2024 1158612253 NASIB KAUR UCO BANK(607066)
SubTotal 49086 49086
188 CHAMKAUR SAHIB PB-08-003-006-001/4
(BARSAL PUR) 		2608003000NRG24131220230153189 13/12/2023 Bhupinder Kaur 2608003WL009815 Bhupinder Kaur 00555 YESB0000289 1212 1212 Processed 01/03/2024 1158612186 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
189 CHAMKAUR SAHIB PB-08-003-075-001/26
(SHEKU PUR) 		2608003000NRG24131220230152884 13/12/2023 Paramjit kaur 2608003WL009791 Paramjit kaur 00779 UTIB0SRCB01 1818 1818 Processed 01/03/2024 1158612142 PARAMJIT KAUR W/O AJIT SINGH & DSSO ROPA UCO BANK(607066)
SubTotal 1818 1818
Total 203313 203313

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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_131223APB_FTO_76537 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 4545
2 CHAMKAUR SAHIB PB2608003_131223APB_FTO_76537 HDFC HDFC0002299 CHAMKAUR SAHIB 2121
3 CHAMKAUR SAHIB PB2608003_131223APB_FTO_76537 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 15756
4 CHAMKAUR SAHIB PB2608003_131223APB_FTO_76537 Punjab & Sind Bank PSIB0000232 Lutheri 36057
5 CHAMKAUR SAHIB PB2608003_131223APB_FTO_76537 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 34542
6 CHAMKAUR SAHIB PB2608003_131223APB_FTO_76537 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 9393
7 CHAMKAUR SAHIB PB2608003_131223APB_FTO_76537 Punjab National Bank PUNB0140010 Chamkaur Sahib 1212
8 CHAMKAUR SAHIB PB2608003_131223APB_FTO_76537 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 13938
9 CHAMKAUR SAHIB PB2608003_131223APB_FTO_76537 State Bank of India SBIN0050083 CHAMKAUR SAHIB 17271
10 CHAMKAUR SAHIB PB2608003_131223APB_FTO_76537 State Bank of India SBIN0050842 BELA 14544
11 CHAMKAUR SAHIB PB2608003_131223APB_FTO_76537 UCO Bank UCBA0000441 ROPAR MAIN 1818
12 CHAMKAUR SAHIB PB2608003_131223APB_FTO_76537 UCO Bank UCBA0000761 BELA 49086
13 CHAMKAUR SAHIB PB2608003_131223APB_FTO_76537 Yes Bank Ltd. YESB0000289 MORINDA 1212
14 CHAMKAUR SAHIB PB2608003_131223APB_FTO_76537 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SRCB01 THE ROPAR CENTRAL COOPERATIVE BANK LTD 1818

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