Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:50 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_010823APB_FTO_39760
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-08-003-031-008/57
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054942 01/08/2023 Jaspal Kaur 2608003WL003566 Jaspal Kaur 00045 BARB0ROPARX 1212 1212 Processed 04/08/2023 4174256710 JASPAL KAUR BANK OF BARODA(606985)
2 CHAMKAUR SAHIB PB-08-003-031-008/8
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054944 01/08/2023 Angrez Kaur 2608003WL003566 Angrez Kaur 00045 BARB0ROPARX 1212 1212 Processed 04/08/2023 4174256711 ANGREJ KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2424 2424
3 CHAMKAUR SAHIB PB-08-003-005-001/61
(BAMA KULIA) 		2608003000NRG24010820230054863 01/08/2023 PARAMJIT KAUR 2608003WL003566 PARAMJIT KAUR 00048 BKID0006570 303 303 Processed 04/08/2023 4174256754 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
4 CHAMKAUR SAHIB PB-08-003-005-001/87
(BAMA KULIA) 		2608003000NRG24010820230054868 01/08/2023 Manjit kaur 2608003WL003566 Manjit kaur 00048 BKID0006570 303 303 Processed 04/08/2023 4174256755 MANJEET KAUR WO TARSEM SINGH BANK OF INDIA(508505)
5 CHAMKAUR SAHIB PB-08-003-031-003/33
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054910 01/08/2023 Sukhvinder kaur 2608003WL003566 Sukhvinder kaur 00048 BKID0006570 1212 1212 Processed 04/08/2023 4174256757 SUKHVINDER KAUR W/O SHER SINGH BANK OF INDIA(508505)
6 CHAMKAUR SAHIB PB-08-003-031-008/27
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054933 01/08/2023 Baljinder kaur 2608003WL003566 Baljinder kaur 00048 BKID0006570 1818 1818 Processed 04/08/2023 4174256756 BALJINDER KAUR WO SHER SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
7 CHAMKAUR SAHIB PB-08-003-031-003/35
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054911 01/08/2023 Rajinder Singh 2608003WL003566 Rajinder Singh 00051 MAHB0001288 1515 1515 Processed 04/08/2023 4174256733 RAJINDER SINGH S/O SURJIT SINGH UNION BANK OF INDIA(508500)
8 CHAMKAUR SAHIB PB-08-003-031-003/54
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054915 01/08/2023 Kulwinder Kaur 2608003WL003566 Kulwinder Kaur 00051 MAHB0001288 1515 1515 Processed 04/08/2023 4174256732 Mrs. KULWINDER KAUR W O VARINDER SINGH BANK OF MAHARASHTRA(607387)
9 CHAMKAUR SAHIB PB-08-003-031-003/6
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054918 01/08/2023 Gurmukh Singh 2608003WL003566 Gurmukh Singh 00051 MAHB0001288 1818 1818 Processed 04/08/2023 4174256758 Mr. Gurmukh Singh INDIAN BANK(607105)
10 CHAMKAUR SAHIB PB-08-003-031-003/9
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054921 01/08/2023 Surjit Singh 2608003WL003566 Surjit Singh 00051 MAHB0001288 1818 1818 Processed 04/08/2023 4174256734 Mr. SURJIT SINGH S O VEER SINGH BANK OF MAHARASHTRA(607387)
11 CHAMKAUR SAHIB PB-08-003-031-008/19
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054929 01/08/2023 Jaswant kaur 2608003WL003566 Jaswant kaur 00051 MAHB0001288 1515 1515 Processed 04/08/2023 4174256731 Mrs. Jaswant Kaur INDIAN BANK(607105)
12 CHAMKAUR SAHIB PB-08-003-031-008/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054934 01/08/2023 Manjit kaur 2608003WL003566 Manjit kaur 00051 MAHB0001288 1515 1515 Processed 04/08/2023 4174256730 Mrs. Manjit Kaur INDIAN BANK(607105)
13 CHAMKAUR SAHIB PB-08-003-031-008/50
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054940 01/08/2023 Labh Singh 2608003WL003566 Labh Singh 00051 MAHB0001288 1212 1212 Processed 04/08/2023 4174256698 LABH SINGH&CDPO PLA 66329 PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
14 CHAMKAUR SAHIB PB-08-003-031-008/1
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054926 01/08/2023 Satnam kaur 2608003WL003566 Satnam kaur 00078 CNRB0002473 909 909 Processed 04/08/2023 4174256854 SATNAM KAUR CANARA BANK(508532)
15 CHAMKAUR SAHIB PB-08-003-078-002/58
(SURTA PUR KALAN) 		2608003000NRG24010820230055011 01/08/2023 PARAMJIT KAUR 2608003WL003566 PARAMJIT KAUR 00078 CNRB0002473 303 303 Processed 04/08/2023 4174256709 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 1212 1212
16 CHAMKAUR SAHIB PB-08-003-031-003/28
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054905 01/08/2023 Kuldeep kaur 2608003WL003566 Kuldeep kaur 00089 CBIN0283761 1818 1818 Processed 04/08/2023 4174256717 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
17 CHAMKAUR SAHIB PB-08-003-031-008/15-A
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054928 01/08/2023 BALJIT KAUR 2608003WL003566 BALJIT KAUR 00089 CBIN0283761 1515 1515 Rejected 04/08/2023 4174256853 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 CHAMKAUR SAHIB PB-08-003-073-001/57
(SELLO MASKO) 		2608003000NRG24010820230054988 01/08/2023 Harjit kaur 2608003WL003566 Harjit kaur 00089 CBIN0283761 1818 1818 Processed 04/08/2023 4174256712 HARJIT KAUR WIFE OF PARGAS SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
19 CHAMKAUR SAHIB PB-08-003-010-001/15
(BHALLIAN) 		2608003000NRG24010820230054872 01/08/2023 Booti Nath 2608003WL003566 Booti Nath 00114 UTIB0SRCB01 1515 1515 Processed 04/08/2023 4174256696 BUTI NATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
20 CHAMKAUR SAHIB PB-08-003-030-001/45
(GARHI) 		2608003000NRG24010820230054893 01/08/2023 Balvir kaur 2608003WL003566 Balvir kaur 00114 UTIB0SRCB01 1515 1515 Processed 04/08/2023 4174256695 BALVIR KAUR S/O SEWA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3030 3030
21 CHAMKAUR SAHIB PB-08-003-073-001/45
(SELLO MASKO) 		2608003000NRG24010820230054983 01/08/2023 Harpreet Kaur 2608003WL003566 Harpreet Kaur 00114 UTIB0SRCB0I 1818 1818 Processed 04/08/2023 4174256697 HARPREET KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
22 CHAMKAUR SAHIB PB-08-003-010-001/40
(BHALLIAN) 		2608003000NRG24010820230054877 01/08/2023 Shemsher Kaur 2608003WL003566 Shemsher Kaur 00152 HDFC0000161 1515 1515 Processed 04/08/2023 4174256723 SHAMSHER KAUR HDFC BANK LTD(607152)
23 CHAMKAUR SAHIB PB-08-003-030-001/37
(GARHI) 		2608003000NRG24010820230054889 01/08/2023 Jaswinder kaur 2608003WL003566 Jaswinder kaur 00152 HDFC0000161 1515 1515 Processed 04/08/2023 4174256721 JASWINDER KAUR HDFC BANK LTD(607152)
24 CHAMKAUR SAHIB PB-08-003-075-001/32
(SHEKU PUR) 		2608003000NRG24010820230054996 01/08/2023 Manpreet kaur 2608003WL003566 Manpreet kaur 00152 HDFC0000161 909 909 Processed 04/08/2023 4174256724 MANPREET KAUR HDFC BANK LTD(607152)
25 CHAMKAUR SAHIB PB-08-003-078-002/15
(SURTA PUR KALAN) 		2608003000NRG24010820230055001 01/08/2023 Manpreet Kaur 2608003WL003566 Manpreet Kaur 00152 HDFC0000161 303 303 Processed 04/08/2023 4174256722 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
26 CHAMKAUR SAHIB PB-08-003-005-001/38
(BAMA KULIA) 		2608003000NRG24010820230054849 01/08/2023 Manjit Kaur 2608003WL003566 Manjit Kaur 00152 HDFC0002299 303 303 Processed 04/08/2023 4174256725 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 303 303
27 CHAMKAUR SAHIB PB-08-003-031-008/21
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054930 01/08/2023 Balwinder kaur 2608003WL003566 Balwinder kaur 00176 IDIB000R027 1212 1212 Processed 04/08/2023 4174256735 Mrs. BALWINDER KAUR W/O RAVINDER SINGH INDIAN BANK(607105)
SubTotal 1212 1212
28 CHAMKAUR SAHIB PB-08-003-031-003/10
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054901 01/08/2023 Sarbjeet Kaur 2608003WL003566 Sarbjeet Kaur 00176 IDIB000R653 1212 1212 Processed 04/08/2023 4174256726 SARBJEET KAUR UNION BANK OF INDIA(508500)
29 CHAMKAUR SAHIB PB-08-003-031-003/5
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054913 01/08/2023 Kulwinder Kaur 2608003WL003566 Kulwinder Kaur 00176 IDIB000R653 1818 1818 Processed 04/08/2023 4174256728 Mrs. Kulwinder Kaur INDIAN BANK(607105)
30 CHAMKAUR SAHIB PB-08-003-031-008/3
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054935 01/08/2023 Jasvir kaur 2608003WL003566 Jasvir kaur 00176 IDIB000R653 1212 1212 Processed 04/08/2023 4174256729 Mrs. Jasveer Kaur INDIAN BANK(607105)
SubTotal 4242 4242
31 CHAMKAUR SAHIB PB-08-003-006-001/1
(BARSAL PUR) 		2608003000NRG24010820230054761 01/08/2023 Jaspal Kaur 2608003WL003562 Jaspal Kaur 00349 PSIB0000025 1515 1515 Processed 04/08/2023 4174256802 JASPAL KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
32 CHAMKAUR SAHIB PB-08-003-006-001/103
(BARSAL PUR) 		2608003000NRG24010820230054764 01/08/2023 Paramjit kaur 2608003WL003562 Paramjit kaur 00349 PSIB0000025 1818 1818 Processed 04/08/2023 4174256800 PARAMJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
33 CHAMKAUR SAHIB PB-08-003-006-001/114
(BARSAL PUR) 		2608003000NRG24010820230054770 01/08/2023 Mandeep Kaur 2608003WL003562 Mandeep Kaur 00349 PSIB0000025 303 303 Processed 04/08/2023 4174256804 MANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
34 CHAMKAUR SAHIB PB-08-003-006-001/136
(BARSAL PUR) 		2608003000NRG24010820230054773 01/08/2023 Geeta Rani 2608003WL003562 Geeta Rani 00349 PSIB0000025 909 909 Processed 04/08/2023 4174256805 GEETA RANI WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
35 CHAMKAUR SAHIB PB-08-003-006-001/30
(BARSAL PUR) 		2608003000NRG24010820230054788 01/08/2023 Jaswinder Kaur 2608003WL003562 Jaswinder Kaur 00349 PSIB0000025 1818 1818 Processed 04/08/2023 4174256814 JASWINDER KAUR PUNJAB & SIND BANK(607087)
36 CHAMKAUR SAHIB PB-08-003-006-001/47
(BARSAL PUR) 		2608003000NRG24010820230054796 01/08/2023 Kuldeep kaur 2608003WL003562 Kuldeep kaur 00349 PSIB0000025 1515 1515 Processed 04/08/2023 4174256815 KULDEEP KAUR PUNJAB & SIND BANK(607087)
37 CHAMKAUR SAHIB PB-08-003-006-001/7
(BARSAL PUR) 		2608003000NRG24010820230054802 01/08/2023 Kamaljit Kaur 2608003WL003562 Kamaljit Kaur 00349 PSIB0000025 909 909 Processed 04/08/2023 4174256901 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
38 CHAMKAUR SAHIB PB-08-003-006-001/88
(BARSAL PUR) 		2608003000NRG24010820230054807 01/08/2023 Kulwinder kaur 2608003WL003562 Kulwinder kaur 00349 PSIB0000025 1818 1818 Processed 04/08/2023 4174256810 KULWINDER KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
39 CHAMKAUR SAHIB PB-08-003-006-001/93
(BARSAL PUR) 		2608003000NRG24010820230054809 01/08/2023 Jaswant kaur 2608003WL003562 Jaswant kaur 00349 PSIB0000025 1818 1818 Processed 04/08/2023 4174256806 JASWANT KAUR WO DHARAM SINGH PUNJAB & SIND BANK(607087)
40 CHAMKAUR SAHIB PB-08-003-006-001/94
(BARSAL PUR) 		2608003000NRG24010820230054810 01/08/2023 Karamjit kaur 2608003WL003562 Karamjit kaur 00349 PSIB0000025 1818 1818 Processed 04/08/2023 4174256811 KARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
41 CHAMKAUR SAHIB PB-08-003-010-001/24
(BHALLIAN) 		2608003000NRG24010820230054873 01/08/2023 Amrinder Singh 2608003WL003566 Amrinder Singh 00349 PSIB0000025 1818 1818 Processed 04/08/2023 4174256807 AMRINDER SINGH O RAJINDER SINGH PUNJAB & SIND BANK(607087)
42 CHAMKAUR SAHIB PB-08-003-010-001/26
(BHALLIAN) 		2608003000NRG24010820230054874 01/08/2023 Manjit kaur 2608003WL003566 Manjit kaur 00349 PSIB0000025 1515 1515 Processed 04/08/2023 4174256813 MANJIT KAUR PUNJAB & SIND BANK(607087)
43 CHAMKAUR SAHIB PB-08-003-010-001/29
(BHALLIAN) 		2608003000NRG24010820230054875 01/08/2023 Kuldeep Kaur 2608003WL003566 Kuldeep Kaur 00349 PSIB0000025 1818 1818 Processed 04/08/2023 4174256897 KULDEEP KAUR PUNJAB & SIND BANK(607087)
44 CHAMKAUR SAHIB PB-08-003-010-001/38
(BHALLIAN) 		2608003000NRG24010820230054876 01/08/2023 Dalbar kaur 2608003WL003566 Dalbar kaur 00349 PSIB0000025 1515 1515 Processed 04/08/2023 4174256812 DALBAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHAMKAUR SAHIB PB-08-003-010-001/45
(BHALLIAN) 		2608003000NRG24010820230054878 01/08/2023 Amrik Kaur 2608003WL003566 Amrik Kaur 00349 PSIB0000025 1818 1818 Processed 04/08/2023 4174256899 AMRIK KAUR PUNJAB & SIND BANK(607087)
46 CHAMKAUR SAHIB PB-08-003-010-001/63
(BHALLIAN) 		2608003000NRG24010820230054879 01/08/2023 Sarbjit kaur 2608003WL003566 Sarbjit kaur 00349 PSIB0000025 1818 1818 Processed 04/08/2023 4174256898 SARBJIT KAUR PUNJAB & SIND BANK(607087)
47 CHAMKAUR SAHIB PB-08-003-010-001/64
(BHALLIAN) 		2608003000NRG24010820230054880 01/08/2023 Dharam Singh 2608003WL003566 Dharam Singh 00349 PSIB0000025 1818 1818 Processed 04/08/2023 4174256801 DHARAM SINGH SO FUMAN SINGH PUNJAB & SIND BANK(607087)
48 CHAMKAUR SAHIB PB-08-003-010-001/76
(BHALLIAN) 		2608003000NRG24010820230054883 01/08/2023 Gurpreet Kaur 2608003WL003566 Gurpreet Kaur 00349 PSIB0000025 1818 1818 Processed 04/08/2023 4174256900 GURPREET KAUR PUNJAB & SIND BANK(607087)
49 CHAMKAUR SAHIB PB-08-003-031-008/10
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054927 01/08/2023 Santokh kaur 2608003WL003566 Santokh kaur 00349 PSIB0000025 1212 1212 Processed 04/08/2023 4174256808 SANTOKH KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
50 CHAMKAUR SAHIB PB-08-003-073-001/24
(SELLO MASKO) 		2608003000NRG24010820230054978 01/08/2023 Sarwan Kaur 2608003WL003566 Sarwan Kaur 00349 PSIB0000025 1818 1818 Processed 04/08/2023 4174256896 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHAMKAUR SAHIB PB-08-003-073-001/51
(SELLO MASKO) 		2608003000NRG24010820230054986 01/08/2023 Harnek Singh 2608003WL003566 Harnek Singh 00349 PSIB0000025 1515 1515 Processed 04/08/2023 4174256803 HARNEK SINGH SO GULZAR SINGH PUNJAB & SIND BANK(607087)
52 CHAMKAUR SAHIB PB-08-003-078-001/6
(SURTA PUR KALAN) 		2608003000NRG24010820230054999 01/08/2023 Balvir kaur 2608003WL003566 Balvir kaur 00349 PSIB0000025 303 303 Processed 04/08/2023 4174256809 BALVIR KAUR W/O NIRMALSINGH PUNJAB & SIND BANK(607087)
53 CHAMKAUR SAHIB PB-08-003-078-002/13
(SURTA PUR KALAN) 		2608003000NRG24010820230055000 01/08/2023 Malkeet Kaur 2608003WL003566 Malkeet Kaur 00349 PSIB0000025 303 303 Processed 04/08/2023 4174256902 MALKIT KAUR DSSO PLA 66039 PUNJAB & SIND BANK(607087)
54 CHAMKAUR SAHIB PB-08-003-078-002/24
(SURTA PUR KALAN) 		2608003000NRG24010820230055003 01/08/2023 Hardeep kaur 2608003WL003566 Hardeep kaur 00349 PSIB0000025 303 303 Processed 04/08/2023 4174256816 HARDEEP KAUR PUNJAB & SIND BANK(607087)
55 CHAMKAUR SAHIB PB-08-003-078-002/50
(SURTA PUR KALAN) 		2608003000NRG24010820230055007 01/08/2023 SEWA SINGH 2608003WL003566 SEWA SINGH 00349 PSIB0000025 303 303 Processed 04/08/2023 4174256798 SEWA SAINGH DSSO PLA 66330 PUNJAB & SIND BANK(607087)
56 CHAMKAUR SAHIB PB-08-003-078-002/84
(SURTA PUR KALAN) 		2608003000NRG24010820230055023 01/08/2023 Parkash Singh 2608003WL003566 Parkash Singh 00349 PSIB0000025 303 303 Processed 04/08/2023 4174256799 PARKASH SINGH CDPO PLA 66043 PUNJAB & SIND BANK(607087)
SubTotal 34239 34239
57 CHAMKAUR SAHIB PB-08-003-031-003/58
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054917 01/08/2023 Satwinder Singh 2608003WL003566 Satwinder Singh 00349 PSIB0000037 1818 1818 Processed 04/08/2023 4174256895 Mr. SATWINDER SINGH S O SURJIT SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
58 CHAMKAUR SAHIB PB-08-003-006-001/11
(BARSAL PUR) 		2608003000NRG24010820230054768 01/08/2023 Dalbara Singh 2608003WL003562 Dalbara Singh 00349 PSIB0000232 1818 1818 Processed 04/08/2023 4174256818 DALBARA SINGH PUNJAB & SIND BANK(607087)
59 CHAMKAUR SAHIB PB-08-003-006-001/33
(BARSAL PUR) 		2608003000NRG24010820230054789 01/08/2023 Ranjit kaur 2608003WL003562 Ranjit kaur 00349 PSIB0000232 1818 1818 Processed 04/08/2023 4174256819 Ranjit Kaur PUNJAB & SIND BANK(607087)
60 CHAMKAUR SAHIB PB-08-003-006-001/43
(BARSAL PUR) 		2608003000NRG24010820230054794 01/08/2023 Gurpreet Singh 2608003WL003562 Gurpreet Singh 00349 PSIB0000232 1515 1515 Processed 04/08/2023 4174256894 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
61 CHAMKAUR SAHIB PB-08-003-006-001/89
(BARSAL PUR) 		2608003000NRG24010820230054808 01/08/2023 Gurnam Singh 2608003WL003562 Gurnam Singh 00349 PSIB0000232 1818 1818 Processed 04/08/2023 4174256817 GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
62 CHAMKAUR SAHIB PB-08-003-031-005/2
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054922 01/08/2023 Ranjit Kaur 2608003WL003566 Ranjit Kaur 00349 PSIB0021123 1212 1212 Processed 04/08/2023 4174256926 RANJIT KAUR WIFE OF JANAK SINGH PUNJAB & SIND BANK(607087)
63 CHAMKAUR SAHIB PB-08-003-031-008/60
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054943 01/08/2023 Jaswant Kaur 2608003WL003566 Jaswant Kaur 00349 PSIB0021123 1515 1515 Processed 04/08/2023 4174256927 JASWANT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
64 CHAMKAUR SAHIB PB-08-003-006-001/101
(BARSAL PUR) 		2608003000NRG24010820230054762 01/08/2023 Baljit kaur 2608003WL003562 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256785 BALJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
65 CHAMKAUR SAHIB PB-08-003-006-001/102
(BARSAL PUR) 		2608003000NRG24010820230054763 01/08/2023 Gurmeet Singh 2608003WL003562 Gurmeet Singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256773 GURMEET SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
66 CHAMKAUR SAHIB PB-08-003-006-001/106
(BARSAL PUR) 		2608003000NRG24010820230054765 01/08/2023 Kuldeep kaur 2608003WL003562 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256767 KULDEEP KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
67 CHAMKAUR SAHIB PB-08-003-006-001/110
(BARSAL PUR) 		2608003000NRG24010820230054769 01/08/2023 Guljar kaur 2608003WL003562 Guljar kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174256787 GULJAR KAUR W/O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
68 CHAMKAUR SAHIB PB-08-003-006-001/119
(BARSAL PUR) 		2608003000NRG24010820230054772 01/08/2023 Swaran Singh 2608003WL003562 Swaran Singh 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4174256792 SWARAN SINGH S/O ISHAR SINGH PUNJAB GRAMIN BANK(607138)
69 CHAMKAUR SAHIB PB-08-003-006-001/138
(BARSAL PUR) 		2608003000NRG24010820230054774 01/08/2023 Sukhdev Singh 2608003WL003562 Sukhdev Singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174256845 SUKHDEV SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
70 CHAMKAUR SAHIB PB-08-003-006-001/15
(BARSAL PUR) 		2608003000NRG24010820230054776 01/08/2023 Bhajan kaur 2608003WL003562 Bhajan kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174256776 BHAJAN KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
71 CHAMKAUR SAHIB PB-08-003-006-001/17
(BARSAL PUR) 		2608003000NRG24010820230054777 01/08/2023 Surinder Kaur 2608003WL003562 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256790 SURINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
72 CHAMKAUR SAHIB PB-08-003-006-001/179
(BARSAL PUR) 		2608003000NRG24010820230054778 01/08/2023 Darshan Singh 2608003WL003562 Darshan Singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256763 DARSHAN SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
73 CHAMKAUR SAHIB PB-08-003-006-001/191
(BARSAL PUR) 		2608003000NRG24010820230054780 01/08/2023 Balwinder Singh 2608003WL003562 Balwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256760 BALWINDER SINGH S/O RAM SINGH PUNJAB GRAMIN BANK(607138)
74 CHAMKAUR SAHIB PB-08-003-006-001/193
(BARSAL PUR) 		2608003000NRG24010820230054781 01/08/2023 BALJIT SINGH 2608003WL003562 BALJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256849 BALJIT SINGH S/O RAM SINGH PUNJAB GRAMIN BANK(607138)
75 CHAMKAUR SAHIB PB-08-003-006-001/196
(BARSAL PUR) 		2608003000NRG24010820230054782 01/08/2023 Gurwinder kaur 2608003WL003562 Gurwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256768 GURWINDER KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
76 CHAMKAUR SAHIB PB-08-003-006-001/21
(BARSAL PUR) 		2608003000NRG24010820230054783 01/08/2023 Jaswant kaur 2608003WL003562 Jaswant kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174256783 JASWANT KAUR W/O NAGAR SINGH PUNJAB GRAMIN BANK(607138)
77 CHAMKAUR SAHIB PB-08-003-006-001/22
(BARSAL PUR) 		2608003000NRG24010820230054784 01/08/2023 Jaswant kaur 2608003WL003562 Jaswant kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174256784 JASWANT KAUR W/O AJAIB SIGGH PUNJAB GRAMIN BANK(607138)
78 CHAMKAUR SAHIB PB-08-003-006-001/23
(BARSAL PUR) 		2608003000NRG24010820230054785 01/08/2023 Harvinder Singh 2608003WL003562 Harvinder Singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174256847 HARWINDER SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
79 CHAMKAUR SAHIB PB-08-003-006-001/27
(BARSAL PUR) 		2608003000NRG24010820230054786 01/08/2023 Bachan kaur 2608003WL003562 Bachan kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174256779 BACHAN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
80 CHAMKAUR SAHIB PB-08-003-006-001/28
(BARSAL PUR) 		2608003000NRG24010820230054787 01/08/2023 Jarnail kaur 2608003WL003562 Jarnail kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4174256781 JARNAIL KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
81 CHAMKAUR SAHIB PB-08-003-006-001/39
(BARSAL PUR) 		2608003000NRG24010820230054790 01/08/2023 Gurmel Singh 2608003WL003562 Gurmel Singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256846 GURMAIL SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
82 CHAMKAUR SAHIB PB-08-003-006-001/40
(BARSAL PUR) 		2608003000NRG24010820230054792 01/08/2023 Gurdaas Singh 2608003WL003562 Gurdaas Singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256929 GURDAS SINGH S/O DEV SINGH PUNJAB GRAMIN BANK(607138)
83 CHAMKAUR SAHIB PB-08-003-006-001/44
(BARSAL PUR) 		2608003000NRG24010820230054795 01/08/2023 Sona Rani 2608003WL003562 Sona Rani 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256788 SONA RANI W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
84 CHAMKAUR SAHIB PB-08-003-006-001/54
(BARSAL PUR) 		2608003000NRG24010820230054797 01/08/2023 jaswinder kaur 2608003WL003562 jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174256766 JASWINDER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
85 CHAMKAUR SAHIB PB-08-003-006-001/55
(BARSAL PUR) 		2608003000NRG24010820230054798 01/08/2023 Paramjit kaur 2608003WL003562 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174256782 PARAMJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
86 CHAMKAUR SAHIB PB-08-003-006-001/79
(BARSAL PUR) 		2608003000NRG24010820230054804 01/08/2023 Kulwinder kaur 2608003WL003562 Kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174256780 KULWINDER KAUR W/O NETAR SINGH PUNJAB GRAMIN BANK(607138)
87 CHAMKAUR SAHIB PB-08-003-006-001/84
(BARSAL PUR) 		2608003000NRG24010820230054805 01/08/2023 Surinder Kaur 2608003WL003562 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174256797 MR SOHAN SINGH STATE BANK OF INDIA(508548)
88 CHAMKAUR SAHIB PB-08-003-006-001/95
(BARSAL PUR) 		2608003000NRG24010820230054811 01/08/2023 Baldev Singh 2608003WL003562 Baldev Singh 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4174256778 BALDEV SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
89 CHAMKAUR SAHIB PB-08-003-006-001/96
(BARSAL PUR) 		2608003000NRG24010820230054812 01/08/2023 Kuldeep kaur 2608003WL003562 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256774 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHAMKAUR SAHIB PB-08-003-006-001/98
(BARSAL PUR) 		2608003000NRG24010820230054813 01/08/2023 Harjit kaur 2608003WL003562 Harjit kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174256789 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHAMKAUR SAHIB PB-08-003-031-003/53
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054914 01/08/2023 Parlaad Singh 2608003WL003566 Parlaad Singh 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4174256793 PARLAD PUNJAB & SIND BANK(607087)
92 CHAMKAUR SAHIB PB-08-003-031-005/4
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054924 01/08/2023 Akwinder kaur 2608003WL003566 Akwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174256794 AKWINDER KAUR W/O AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
93 CHAMKAUR SAHIB PB-08-003-031-008/23
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054931 01/08/2023 Charanjit kaur 2608003WL003566 Charanjit kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4174256795 CHARANJEET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
94 CHAMKAUR SAHIB PB-08-003-048-001/10
(MAKRAUNA KHURD) 		2608003000NRG24010820230054827 01/08/2023 Gurbinder kaur 2608003WL003565 Gurbinder kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256775 GURBINDER KAUR DO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
95 CHAMKAUR SAHIB PB-08-003-048-001/101
(MAKRAUNA KHURD) 		2608003000NRG24010820230054828 01/08/2023 Jaswant kaur 2608003WL003565 Jaswant kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256786 JASWANT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
96 CHAMKAUR SAHIB PB-08-003-048-001/103
(MAKRAUNA KHURD) 		2608003000NRG24010820230054829 01/08/2023 AMARJIT SINGH 2608003WL003565 AMARJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256769 Mr. AMARJIT SINGH INDIAN BANK(607105)
97 CHAMKAUR SAHIB PB-08-003-048-001/105
(MAKRAUNA KHURD) 		2608003000NRG24010820230054830 01/08/2023 Surjit Kaur 2608003WL003565 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256791 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHAMKAUR SAHIB PB-08-003-048-001/2
(MAKRAUNA KHURD) 		2608003000NRG24010820230054831 01/08/2023 Gurmel Singh 2608003WL003565 Gurmel Singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256764 GURMEL SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
99 CHAMKAUR SAHIB PB-08-003-048-001/26
(MAKRAUNA KHURD) 		2608003000NRG24010820230054832 01/08/2023 Baldev singh 2608003WL003565 Baldev singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174256771 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
100 CHAMKAUR SAHIB PB-08-003-048-001/46
(MAKRAUNA KHURD) 		2608003000NRG24010820230054833 01/08/2023 Gurmail Kaur 2608003WL003565 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256777 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
101 CHAMKAUR SAHIB PB-08-003-048-001/50
(MAKRAUNA KHURD) 		2608003000NRG24010820230054834 01/08/2023 Nachattar kaur 2608003WL003565 Nachattar kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256770 NACHHATTAR KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
102 CHAMKAUR SAHIB PB-08-003-048-001/55
(MAKRAUNA KHURD) 		2608003000NRG24010820230054835 01/08/2023 Gurdeep Kaur 2608003WL003565 Gurdeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174256772 GURDIP KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
103 CHAMKAUR SAHIB PB-08-003-048-001/64
(MAKRAUNA KHURD) 		2608003000NRG24010820230054836 01/08/2023 Ragvir singh 2608003WL003565 Ragvir singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174256761 RAGHBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
104 CHAMKAUR SAHIB PB-08-003-048-001/65
(MAKRAUNA KHURD) 		2608003000NRG24010820230054837 01/08/2023 Sarbjeet Kaur 2608003WL003565 Sarbjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174256765 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHAMKAUR SAHIB PB-08-003-048-001/75
(MAKRAUNA KHURD) 		2608003000NRG24010820230054838 01/08/2023 Paramjit Kaur 2608003WL003565 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174256848 PARAMJIT KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
106 CHAMKAUR SAHIB PB-08-003-048-001/92
(MAKRAUNA KHURD) 		2608003000NRG24010820230054839 01/08/2023 Manjit Kaur 2608003WL003565 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174256762 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHAMKAUR SAHIB PB-08-003-078-002/17
(SURTA PUR KALAN) 		2608003000NRG24010820230055002 01/08/2023 Ranjit kaur 2608003WL003566 Ranjit kaur 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4174256930 RANJIT KAUR W/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
108 CHAMKAUR SAHIB PB-08-003-078-002/63
(SURTA PUR KALAN) 		2608003000NRG24010820230055016 01/08/2023 BALOR CHAND 2608003WL003566 BALOR CHAND 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4174256796 BALOR CHAND S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 66357 66357
109 CHAMKAUR SAHIB PB-08-003-031-003/32
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054909 01/08/2023 Jaspinder kaur 2608003WL003566 Jaspinder kaur 00354 PUNB0026710 1818 1818 Processed 04/08/2023 4174256820 JASPINDER KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
110 CHAMKAUR SAHIB PB-08-003-031-008/56
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054941 01/08/2023 Baljeet kaur 2608003WL003566 Baljeet kaur 00354 PUNB0026710 1212 1212 Processed 04/08/2023 4174256925 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
111 CHAMKAUR SAHIB PB-08-003-006-001/109
(BARSAL PUR) 		2608003000NRG24010820230054767 01/08/2023 Sudagar Singh 2608003WL003562 Sudagar Singh 00354 PUNB0762400 1818 1818 Processed 04/08/2023 4174256928 Mr. SUDAGAR SINGH INDIAN BANK(607105)
112 CHAMKAUR SAHIB PB-08-003-006-001/60
(BARSAL PUR) 		2608003000NRG24010820230054799 01/08/2023 Satya kaur 2608003WL003562 Satya kaur 00354 PUNB0762400 909 909 Processed 04/08/2023 4174256694 SATYA KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
113 CHAMKAUR SAHIB PB-08-003-006-001/68
(BARSAL PUR) 		2608003000NRG24010820230054801 01/08/2023 Surjit Singh 2608003WL003562 Surjit Singh 00354 PUNB0762400 1818 1818 Rejected 04/08/2023 4174256759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4545 4545
114 CHAMKAUR SAHIB PB-08-003-078-002/62
(SURTA PUR KALAN) 		2608003000NRG24010820230055015 01/08/2023 PARVEEN KAUR 2608003WL003566 PARVEEN KAUR 00415 SBIN0006342 303 303 Processed 04/08/2023 4174256714 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
115 CHAMKAUR SAHIB PB-08-003-031-008/46
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054938 01/08/2023 Karamjeet Kaur 2608003WL003566 Karamjeet Kaur 00415 SBIN0013181 1212 1212 Processed 04/08/2023 4174256719 KARAMJEET KAUR W O HARMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
116 CHAMKAUR SAHIB PB-08-003-078-002/7
(SURTA PUR KALAN) 		2608003000NRG24010820230055020 01/08/2023 SARABJIT KAUR 2608003WL003566 SARABJIT KAUR 00415 SBIN0016144 1818 1818 Processed 04/08/2023 4174256713 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
117 CHAMKAUR SAHIB PB-08-003-006-001/115
(BARSAL PUR) 		2608003000NRG24010820230054771 01/08/2023 Amarjit kaur 2608003WL003562 Amarjit kaur 00415 SBIN0050083 1515 1515 Processed 04/08/2023 4174256718 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
118 CHAMKAUR SAHIB PB-08-003-006-001/144
(BARSAL PUR) 		2608003000NRG24010820230054775 01/08/2023 Harwinder kaur 2608003WL003562 Harwinder kaur 00415 SBIN0050083 1818 1818 Processed 04/08/2023 4174256727 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
119 CHAMKAUR SAHIB PB-08-003-006-001/184
(BARSAL PUR) 		2608003000NRG24010820230054779 01/08/2023 Daljeet kaur 2608003WL003562 Daljeet kaur 00415 SBIN0050083 1818 1818 Processed 04/08/2023 4174256750 DALJEET KAUR INDIAN OVERSEAS BANK(508541)
120 CHAMKAUR SAHIB PB-08-003-006-001/61
(BARSAL PUR) 		2608003000NRG24010820230054800 01/08/2023 Jagtar Singh 2608003WL003562 Jagtar Singh 00415 SBIN0050083 1515 1515 Processed 04/08/2023 4174256748 MR JAGTAR SINGH SO PRITAN SINGH STATE BANK OF INDIA(508548)
121 CHAMKAUR SAHIB PB-08-003-006-001/71
(BARSAL PUR) 		2608003000NRG24010820230054803 01/08/2023 Ranjit kaur 2608003WL003562 Ranjit kaur 00415 SBIN0050083 1515 1515 Processed 04/08/2023 4174256736 RANJIT KAUR W/O JASPAL KAUR PUNJAB GRAMIN BANK(607138)
122 CHAMKAUR SAHIB PB-08-003-006-001/87
(BARSAL PUR) 		2608003000NRG24010820230054806 01/08/2023 Manjit Kaur 2608003WL003562 Manjit Kaur 00415 SBIN0050083 1818 1818 Processed 04/08/2023 4174256851 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
123 CHAMKAUR SAHIB PB-08-003-078-002/64
(SURTA PUR KALAN) 		2608003000NRG24010820230055017 01/08/2023 JASWINDER KAUR 2608003WL003566 JASWINDER KAUR 00415 SBIN0050419 303 303 Processed 04/08/2023 4174256753 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
124 CHAMKAUR SAHIB PB-08-003-005-001/12
(BAMA KULIA) 		2608003000NRG24010820230054842 01/08/2023 Jarnail Kaur 2608003WL003566 Jarnail Kaur 00415 SBIN0050842 303 303 Processed 04/08/2023 4174256744 JARNAIL KAUR UCO BANK(607066)
125 CHAMKAUR SAHIB PB-08-003-005-001/17
(BAMA KULIA) 		2608003000NRG24010820230054844 01/08/2023 NIRMAL KAUR 2608003WL003566 NIRMAL KAUR 00415 SBIN0050842 303 303 Processed 04/08/2023 4174256742 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
126 CHAMKAUR SAHIB PB-08-003-005-001/29
(BAMA KULIA) 		2608003000NRG24010820230054846 01/08/2023 Jethu Singh 2608003WL003566 Jethu Singh 00415 SBIN0050842 303 303 Processed 04/08/2023 4174256737 MR JETHU SINGH SO DIAL SINGH STATE BANK OF INDIA(508548)
127 CHAMKAUR SAHIB PB-08-003-005-001/70
(BAMA KULIA) 		2608003000NRG24010820230054866 01/08/2023 Kamaljit Kaur 2608003WL003566 Kamaljit Kaur 00415 SBIN0050842 303 303 Processed 04/08/2023 4174256720 KAMALJIT KAUR UCO BANK(607066)
128 CHAMKAUR SAHIB PB-08-003-030-001/20
(GARHI) 		2608003000NRG24010820230054885 01/08/2023 CHARANJIT KAUR 2608003WL003566 CHARANJIT KAUR 00415 SBIN0050842 1212 1212 Processed 04/08/2023 4174256740 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
129 CHAMKAUR SAHIB PB-08-003-030-001/29
(GARHI) 		2608003000NRG24010820230054887 01/08/2023 NARESHPAL 2608003WL003566 NARESHPAL 00415 SBIN0050842 1515 1515 Processed 04/08/2023 4174256743 MR NARESHPAL SINGH STATE BANK OF INDIA(508548)
130 CHAMKAUR SAHIB PB-08-003-030-001/34
(GARHI) 		2608003000NRG24010820230054888 01/08/2023 KULDEEP KAUR 2608003WL003566 KULDEEP KAUR 00415 SBIN0050842 1212 1212 Processed 04/08/2023 4174256741 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
131 CHAMKAUR SAHIB PB-08-003-030-001/41
(GARHI) 		2608003000NRG24010820230054892 01/08/2023 Gaganpreet kaur 2608003WL003566 Gaganpreet kaur 00415 SBIN0050842 1515 1515 Processed 04/08/2023 4174256850 MRS GAGANPREET KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
132 CHAMKAUR SAHIB PB-08-003-030-001/54
(GARHI) 		2608003000NRG24010820230054897 01/08/2023 Jaswinder Kaur 2608003WL003566 Jaswinder Kaur 00415 SBIN0050842 1515 1515 Processed 04/08/2023 4174256751 MRS JASWINDER KAUR WO JATINDER SINGH STATE BANK OF INDIA(508548)
133 CHAMKAUR SAHIB PB-08-003-030-001/8
(GARHI) 		2608003000NRG24010820230054898 01/08/2023 Manjeet kaur 2608003WL003566 Manjeet kaur 00415 SBIN0050842 1212 1212 Rejected 04/08/2023 4174256852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 CHAMKAUR SAHIB PB-08-003-030-001/9
(GARHI) 		2608003000NRG24010820230054899 01/08/2023 Surjit Kaur 2608003WL003566 Surjit Kaur 00415 SBIN0050842 1515 1515 Processed 04/08/2023 4174256738 SURJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
135 CHAMKAUR SAHIB PB-08-003-073-001/54
(SELLO MASKO) 		2608003000NRG24010820230054987 01/08/2023 Gurjeet kaur 2608003WL003566 Gurjeet kaur 00415 SBIN0050842 1515 1515 Processed 04/08/2023 4174256747 MRS GURJEET KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
136 CHAMKAUR SAHIB PB-08-003-073-001/6
(SELLO MASKO) 		2608003000NRG24010820230054989 01/08/2023 Surinder Kaur 2608003WL003566 Surinder Kaur 00415 SBIN0050842 1515 1515 Processed 04/08/2023 4174256752 MRS SURINDER KAUR WO KULJIT SINGH STATE BANK OF INDIA(508548)
137 CHAMKAUR SAHIB PB-08-003-075-001/1
(SHEKU PUR) 		2608003000NRG24010820230054991 01/08/2023 Mandeep kaur 2608003WL003566 Mandeep kaur 00415 SBIN0050842 909 909 Processed 04/08/2023 4174256715 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
138 CHAMKAUR SAHIB PB-08-003-075-001/2
(SHEKU PUR) 		2608003000NRG24010820230054992 01/08/2023 Hardeep kaur 2608003WL003566 Hardeep kaur 00415 SBIN0050842 606 606 Processed 04/08/2023 4174256745 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
139 CHAMKAUR SAHIB PB-08-003-075-001/20
(SHEKU PUR) 		2608003000NRG24010820230054993 01/08/2023 Kashmir kaur 2608003WL003566 Kashmir kaur 00415 SBIN0050842 606 606 Processed 04/08/2023 4174256716 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
140 CHAMKAUR SAHIB PB-08-003-075-001/3
(SHEKU PUR) 		2608003000NRG24010820230054995 01/08/2023 Surjit Kaur 2608003WL003566 Surjit Kaur 00415 SBIN0050842 909 909 Processed 04/08/2023 4174256746 MRS SURJIT KAUR WO KARORA SINGH STATE BANK OF INDIA(508548)
141 CHAMKAUR SAHIB PB-08-003-078-002/48
(SURTA PUR KALAN) 		2608003000NRG24010820230055006 01/08/2023 Baljit kaur 2608003WL003566 Baljit kaur 00415 SBIN0050842 303 303 Processed 04/08/2023 4174256749 MR BALJEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 17271 17271
142 CHAMKAUR SAHIB PB-08-003-031-003/2
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054902 01/08/2023 Resham Singh 2608003WL003566 Resham Singh 00462 UCBA0000441 1212 1212 Processed 04/08/2023 4174256822 RESHAM SINGH UCO BANK(607066)
143 CHAMKAUR SAHIB PB-08-003-034-001/51
(JAGAT PUR) 		2608003000NRG24010820230054962 01/08/2023 Harjit kaur 2608003WL003566 Harjit kaur 00462 UCBA0000441 1515 1515 Processed 04/08/2023 4174256823 HARJIT KAUR UCO BANK(607066)
SubTotal 2727 2727
144 CHAMKAUR SAHIB PB-08-003-005-001/1
(BAMA KULIA) 		2608003000NRG24010820230054840 01/08/2023 Malkit Singh 2608003WL003566 Malkit Singh 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256893 MALKIAT SINGH UCO BANK(607066)
145 CHAMKAUR SAHIB PB-08-003-005-001/1
(BAMA KULIA) 		2608003000NRG24010820230054841 01/08/2023 Surjeet kaur 2608003WL003566 Surjeet kaur 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256871 SURJEET KAUR UCO BANK(607066)
146 CHAMKAUR SAHIB PB-08-003-005-001/13
(BAMA KULIA) 		2608003000NRG24010820230054843 01/08/2023 Gurmel Kaur 2608003WL003566 Gurmel Kaur 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256824 GURMAIL KAUR UCO BANK(607066)
147 CHAMKAUR SAHIB PB-08-003-005-001/19
(BAMA KULIA) 		2608003000NRG24010820230054845 01/08/2023 KULWANT KAUR 2608003WL003566 KULWANT KAUR 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256915 KULWANT KAUR UCO BANK(607066)
148 CHAMKAUR SAHIB PB-08-003-005-001/31
(BAMA KULIA) 		2608003000NRG24010820230054847 01/08/2023 Anita Kumari 2608003WL003566 Anita Kumari 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256867 ANITA KUMARI UCO BANK(607066)
149 CHAMKAUR SAHIB PB-08-003-005-001/33
(BAMA KULIA) 		2608003000NRG24010820230054848 01/08/2023 Dilvar Kaur 2608003WL003566 Dilvar Kaur 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256911 DILVAR KAUR UCO BANK(607066)
150 CHAMKAUR SAHIB PB-08-003-005-001/4
(BAMA KULIA) 		2608003000NRG24010820230054850 01/08/2023 Bhupinder kaur 2608003WL003566 Bhupinder kaur 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256836 MRS BHUPINDER KAUR W O JAGTAR SINGH STATE BANK OF INDIA(508548)
151 CHAMKAUR SAHIB PB-08-003-005-001/42
(BAMA KULIA) 		2608003000NRG24010820230054853 01/08/2023 Baljinder kaur 2608003WL003566 Baljinder kaur 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256916 BALJINDER KAUR HDFC BANK LTD(607152)
152 CHAMKAUR SAHIB PB-08-003-005-001/45
(BAMA KULIA) 		2608003000NRG24010820230054854 01/08/2023 Baljinder kaur 2608003WL003566 Baljinder kaur 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256833 BALJINDER KAUR HDFC BANK LTD(607152)
153 CHAMKAUR SAHIB PB-08-003-005-001/46
(BAMA KULIA) 		2608003000NRG24010820230054855 01/08/2023 Manjeet kaur 2608003WL003566 Manjeet kaur 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256837 MRS MANJEET KAUR W O TARLOCHAN SINGH STATE BANK OF INDIA(508548)
154 CHAMKAUR SAHIB PB-08-003-005-001/49
(BAMA KULIA) 		2608003000NRG24010820230054856 01/08/2023 Surinder kaur 2608003WL003566 Surinder kaur 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256828 MRS SURINDER KAUR W O GULJAR SINGH STATE BANK OF INDIA(508548)
155 CHAMKAUR SAHIB PB-08-003-005-001/5
(BAMA KULIA) 		2608003000NRG24010820230054857 01/08/2023 Mukhtiar kaur 2608003WL003566 Mukhtiar kaur 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256829 MRS MUKHTIAR KAUR W O BHAG SINGH STATE BANK OF INDIA(508548)
156 CHAMKAUR SAHIB PB-08-003-005-001/50
(BAMA KULIA) 		2608003000NRG24010820230054858 01/08/2023 Rajwant kaur 2608003WL003566 Rajwant kaur 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256920 RAJWANT KAUR UCO BANK(607066)
157 CHAMKAUR SAHIB PB-08-003-005-001/52
(BAMA KULIA) 		2608003000NRG24010820230054859 01/08/2023 Gurmit kaur 2608003WL003566 Gurmit kaur 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256838 GURMIT KAUR W/O AMRIK SINGH UCO BANK(607066)
158 CHAMKAUR SAHIB PB-08-003-005-001/53
(BAMA KULIA) 		2608003000NRG24010820230054860 01/08/2023 Swaranjit kaur 2608003WL003566 Swaranjit kaur 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256918 SWARANJIT KAUR UCO BANK(607066)
159 CHAMKAUR SAHIB PB-08-003-005-001/56
(BAMA KULIA) 		2608003000NRG24010820230054861 01/08/2023 Jasvir kaur 2608003WL003566 Jasvir kaur 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256917 JASVIR KAUR W/O INDERJIT SINGH UCO BANK(607066)
160 CHAMKAUR SAHIB PB-08-003-005-001/6
(BAMA KULIA) 		2608003000NRG24010820230054862 01/08/2023 Jeet Ram 2608003WL003566 Jeet Ram 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256889 JEET RAM SO SITA RAM UCO BANK(607066)
161 CHAMKAUR SAHIB PB-08-003-005-001/65
(BAMA KULIA) 		2608003000NRG24010820230054864 01/08/2023 KRISHNA KAUR 2608003WL003566 KRISHNA KAUR 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256835 KRISHNA DEVI UCO BANK(607066)
162 CHAMKAUR SAHIB PB-08-003-005-001/7
(BAMA KULIA) 		2608003000NRG24010820230054865 01/08/2023 Hari Om 2608003WL003566 Hari Om 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256890 HARI OM UCO BANK(607066)
163 CHAMKAUR SAHIB PB-08-003-005-001/76
(BAMA KULIA) 		2608003000NRG24010820230054867 01/08/2023 Nachhater Kaur 2608003WL003566 Nachhater Kaur 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256862 NACHHATER KAUR W/O GURDEV SINGH UCO BANK(607066)
164 CHAMKAUR SAHIB PB-08-003-005-001/95
(BAMA KULIA) 		2608003000NRG24010820230054870 01/08/2023 Jagdeep Kaur 2608003WL003566 Jagdeep Kaur 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256865 Jagdeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
165 CHAMKAUR SAHIB PB-08-003-010-001/66
(BHALLIAN) 		2608003000NRG24010820230054881 01/08/2023 Kiranjit kaur 2608003WL003566 Kiranjit kaur 00462 UCBA0000761 1818 1818 Processed 04/08/2023 4174256879 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHAMKAUR SAHIB PB-08-003-030-001/19
(GARHI) 		2608003000NRG24010820230054884 01/08/2023 GIAN KAUR 2608003WL003566 GIAN KAUR 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4174256891 GIAN KAUR W/O GULZAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
167 CHAMKAUR SAHIB PB-08-003-030-001/27
(GARHI) 		2608003000NRG24010820230054886 01/08/2023 PUSHVINDER KAUR 2608003WL003566 PUSHVINDER KAUR 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4174256881 MRS PUSHVINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
168 CHAMKAUR SAHIB PB-08-003-030-001/39
(GARHI) 		2608003000NRG24010820230054890 01/08/2023 Usha Rani 2608003WL003566 Usha Rani 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4174256866 USHA RANI UCO BANK(607066)
169 CHAMKAUR SAHIB PB-08-003-030-001/40
(GARHI) 		2608003000NRG24010820230054891 01/08/2023 Hardeep kaur 2608003WL003566 Hardeep kaur 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4174256874 HARDEEP KAUR UCO BANK(607066)
170 CHAMKAUR SAHIB PB-08-003-030-001/51
(GARHI) 		2608003000NRG24010820230054896 01/08/2023 Harminder Kaur 2608003WL003566 Harminder Kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4174256885 HARMINDER KAUR HDFC BANK LTD(607152)
171 CHAMKAUR SAHIB PB-08-003-031-006/40
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054925 01/08/2023 Shinder kaur 2608003WL003566 Shinder kaur 00462 UCBA0000761 1818 1818 Processed 04/08/2023 4174256914 SHINDER KAUR W/O MANJIT SINGH UCO BANK(607066)
172 CHAMKAUR SAHIB PB-08-003-031-008/5
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054939 01/08/2023 Balvir singh 2608003WL003566 Balvir singh 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4174256878 BALVIR SINGH UCO BANK(607066)
173 CHAMKAUR SAHIB PB-08-003-034-001/10
(JAGAT PUR) 		2608003000NRG24010820230054945 01/08/2023 Manjit Kaur 2608003WL003566 Manjit Kaur 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4174256877 MANJEET KAUR W/O KARAMJIT SINGH UCO BANK(607066)
174 CHAMKAUR SAHIB PB-08-003-034-001/12
(JAGAT PUR) 		2608003000NRG24010820230054946 01/08/2023 jaswinder kaur 2608003WL003566 jaswinder kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4174256858 JASWINDER KAUR UCO BANK(607066)
175 CHAMKAUR SAHIB PB-08-003-034-001/15
(JAGAT PUR) 		2608003000NRG24010820230054947 01/08/2023 Kiranjit Kaur 2608003WL003566 Kiranjit Kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4174256834 KIRANJIT KAUR W/O-SANGAT SINGH UCO BANK(607066)
176 CHAMKAUR SAHIB PB-08-003-034-001/17
(JAGAT PUR) 		2608003000NRG24010820230054948 01/08/2023 Gurmail kaur 2608003WL003566 Gurmail kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4174256873 GURMAIL KAUR W/O SWARAN SINGH UCO BANK(607066)
177 CHAMKAUR SAHIB PB-08-003-034-001/18
(JAGAT PUR) 		2608003000NRG24010820230054949 01/08/2023 Kulwinder Singh 2608003WL003566 Kulwinder Singh 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256888 KULWINDER SINGH S/O BAWA SINGH UCO BANK(607066)
178 CHAMKAUR SAHIB PB-08-003-034-001/23
(JAGAT PUR) 		2608003000NRG24010820230054951 01/08/2023 Balvir Kaur 2608003WL003566 Balvir Kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4174256887 BALBIR KAUR W/O BABU SINGH UCO BANK(607066)
179 CHAMKAUR SAHIB PB-08-003-034-001/31
(JAGAT PUR) 		2608003000NRG24010820230054952 01/08/2023 Sarooj Bala 2608003WL003566 Sarooj Bala 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4174256826 SAROJ BALA W/O RAM SINGH UCO BANK(607066)
180 CHAMKAUR SAHIB PB-08-003-034-001/34
(JAGAT PUR) 		2608003000NRG24010820230054953 01/08/2023 Harpreet Kaur 2608003WL003566 Harpreet Kaur 00462 UCBA0000761 606 606 Processed 04/08/2023 4174256910 HARPREET KAUR HDFC BANK LTD(607152)
181 CHAMKAUR SAHIB PB-08-003-034-001/4
(JAGAT PUR) 		2608003000NRG24010820230054954 01/08/2023 Kulvir kaur 2608003WL003566 Kulvir kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4174256869 KULVIR KAUR UCO BANK(607066)
182 CHAMKAUR SAHIB PB-08-003-034-001/40
(JAGAT PUR) 		2608003000NRG24010820230054955 01/08/2023 Gurmeet Kaur 2608003WL003566 Gurmeet Kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4174256912 GURMIT KAUR HDFC BANK LTD(607152)
183 CHAMKAUR SAHIB PB-08-003-034-001/41
(JAGAT PUR) 		2608003000NRG24010820230054956 01/08/2023 Baljit kaur 2608003WL003566 Baljit kaur 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4174256859 BALJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
184 CHAMKAUR SAHIB PB-08-003-034-001/42
(JAGAT PUR) 		2608003000NRG24010820230054957 01/08/2023 Gurmeet Kaur 2608003WL003566 Gurmeet Kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4174256825 GURMEET KAUR HDFC BANK LTD(607152)
185 CHAMKAUR SAHIB PB-08-003-034-001/45
(JAGAT PUR) 		2608003000NRG24010820230054958 01/08/2023 Dalip Singh 2608003WL003566 Dalip Singh 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4174256892 DALIP SINGH UCO BANK(607066)
186 CHAMKAUR SAHIB PB-08-003-034-001/48
(JAGAT PUR) 		2608003000NRG24010820230054959 01/08/2023 HARPAL SINGH 2608003WL003566 HARPAL SINGH 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4174256882 HARPAL SINGH S/O FUMAN SINGH UCO BANK(607066)
187 CHAMKAUR SAHIB PB-08-003-034-001/49
(JAGAT PUR) 		2608003000NRG24010820230054960 01/08/2023 Jaswant kaur 2608003WL003566 Jaswant kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4174256832 JASWANT KAUR W/O SURJIT SINGH UCO BANK(607066)
188 CHAMKAUR SAHIB PB-08-003-034-001/50
(JAGAT PUR) 		2608003000NRG24010820230054961 01/08/2023 Jaswinder kaur 2608003WL003566 Jaswinder kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4174256857 JASWINDER KAUR UCO BANK(607066)
189 CHAMKAUR SAHIB PB-08-003-034-001/52
(JAGAT PUR) 		2608003000NRG24010820230054963 01/08/2023 Harjit kaur 2608003WL003566 Harjit kaur 00462 UCBA0000761 909 909 Processed 04/08/2023 4174256876 HARJIT KAUR HDFC BANK LTD(607152)
190 CHAMKAUR SAHIB PB-08-003-034-001/57
(JAGAT PUR) 		2608003000NRG24010820230054964 01/08/2023 Manjit Kaur 2608003WL003566 Manjit Kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4174256904 MANJIT KAUR UCO BANK(607066)
191 CHAMKAUR SAHIB PB-08-003-034-001/58
(JAGAT PUR) 		2608003000NRG24010820230054965 01/08/2023 Kamaljit kaur 2608003WL003566 Kamaljit kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4174256868 KAMALJIT KAUR UCO BANK(607066)
192 CHAMKAUR SAHIB PB-08-003-034-001/6
(JAGAT PUR) 		2608003000NRG24010820230054966 01/08/2023 Kulvir Kaur 2608003WL003566 Kulvir Kaur 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4174256830 KULVIR KAUR UCO BANK(607066)
193 CHAMKAUR SAHIB PB-08-003-034-001/62
(JAGAT PUR) 		2608003000NRG24010820230054967 01/08/2023 Baljit Kaur 2608003WL003566 Baljit Kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4174256831 BALJIT KAUR UCO BANK(607066)
194 CHAMKAUR SAHIB PB-08-003-034-001/63
(JAGAT PUR) 		2608003000NRG24010820230054968 01/08/2023 baljinder kaur 2608003WL003566 baljinder kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4174256875 BALJINDER KAUR UCO BANK(607066)
195 CHAMKAUR SAHIB PB-08-003-034-001/66
(JAGAT PUR) 		2608003000NRG24010820230054969 01/08/2023 Jasvir Kaur 2608003WL003566 Jasvir Kaur 00462 UCBA0000761 606 606 Processed 04/08/2023 4174256921 JASVIR KAUR UCO BANK(607066)
196 CHAMKAUR SAHIB PB-08-003-034-001/67
(JAGAT PUR) 		2608003000NRG24010820230054970 01/08/2023 Hakam Singh 2608003WL003566 Hakam Singh 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4174256909 HAKAM SINGH UCO BANK(607066)
197 CHAMKAUR SAHIB PB-08-003-034-001/68
(JAGAT PUR) 		2608003000NRG24010820230054971 01/08/2023 Sukhwinder Kaur 2608003WL003566 Sukhwinder Kaur 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4174256913 SUKHWINDER KAUR UCO BANK(607066)
198 CHAMKAUR SAHIB PB-08-003-034-001/70
(JAGAT PUR) 		2608003000NRG24010820230054972 01/08/2023 Baljeet Kaur 2608003WL003566 Baljeet Kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4174256872 BALJEET KAUR UCO BANK(607066)
199 CHAMKAUR SAHIB PB-08-003-034-001/71
(JAGAT PUR) 		2608003000NRG24010820230054973 01/08/2023 Kamaljit Kaur 2608003WL003566 Kamaljit Kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4174256870 KAMALJIT KAUR UCO BANK(607066)
200 CHAMKAUR SAHIB PB-08-003-035-001/14
(JASRRA) 		2608003000NRG24010820230054822 01/08/2023 Bhupinder kaur 2608003WL003564 Bhupinder kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4174256886 BHUPINDER KAUR W/O PARKASH SINGH UCO BANK(607066)
201 CHAMKAUR SAHIB PB-08-003-035-001/26
(JASRRA) 		2608003000NRG24010820230054823 01/08/2023 Ranjit kaur 2608003WL003564 Ranjit kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4174256861 RANJIT KAUR HDFC BANK LTD(607152)
202 CHAMKAUR SAHIB PB-08-003-035-001/27
(JASRRA) 		2608003000NRG24010820230054824 01/08/2023 Daljeet kaur 2608003WL003564 Daljeet kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4174256919 DALJEET KAUR UCO BANK(607066)
203 CHAMKAUR SAHIB PB-08-003-035-001/6
(JASRRA) 		2608003000NRG24010820230054825 01/08/2023 Kamaljeet kaur 2608003WL003564 Kamaljeet kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4174256864 KAMALJEET KAUR W/O VARINDER SINGH UCO BANK(607066)
204 CHAMKAUR SAHIB PB-08-003-035-001/7
(JASRRA) 		2608003000NRG24010820230054826 01/08/2023 Sawarn Kaur 2608003WL003564 Sawarn Kaur 00462 UCBA0000761 909 909 Processed 04/08/2023 4174256883 SWARN KAUR W/O SITAL SINGH UCO BANK(607066)
205 CHAMKAUR SAHIB PB-08-003-073-001/10
(SELLO MASKO) 		2608003000NRG24010820230054974 01/08/2023 Manjit kaur 2608003WL003566 Manjit kaur 00462 UCBA0000761 1818 1818 Processed 04/08/2023 4174256884 MANJIT KAUR W/O SUDAGAR SINGH UCO BANK(607066)
206 CHAMKAUR SAHIB PB-08-003-073-001/19
(SELLO MASKO) 		2608003000NRG24010820230054975 01/08/2023 Surinder Kaur 2608003WL003566 Surinder Kaur 00462 UCBA0000761 909 909 Processed 04/08/2023 4174256839 SURINDER KAUR&DSSO ROPAR PLA 6141&11257 PUNJAB & SIND BANK(607087)
207 CHAMKAUR SAHIB PB-08-003-073-001/2
(SELLO MASKO) 		2608003000NRG24010820230054976 01/08/2023 Balvir kaur 2608003WL003566 Balvir kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4174256841 BALBIR KAUR PUNJAB & SIND BANK(607087)
208 CHAMKAUR SAHIB PB-08-003-073-001/23
(SELLO MASKO) 		2608003000NRG24010820230054977 01/08/2023 Labh kaur 2608003WL003566 Labh kaur 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4174256880 LABH KAUR UCO BANK(607066)
209 CHAMKAUR SAHIB PB-08-003-073-001/3
(SELLO MASKO) 		2608003000NRG24010820230054979 01/08/2023 Shingara Singh 2608003WL003566 Shingara Singh 00462 UCBA0000761 1818 1818 Processed 04/08/2023 4174256840 SINGHARA SINGH &DSSO ROPAR PLA6509 PUNJAB & SIND BANK(607087)
210 CHAMKAUR SAHIB PB-08-003-073-001/32
(SELLO MASKO) 		2608003000NRG24010820230054980 01/08/2023 Sarbjit kaur 2608003WL003566 Sarbjit kaur 00462 UCBA0000761 1818 1818 Processed 04/08/2023 4174256843 SARABJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
211 CHAMKAUR SAHIB PB-08-003-073-001/37
(SELLO MASKO) 		2608003000NRG24010820230054981 01/08/2023 Gurmeet Singh 2608003WL003566 Gurmeet Singh 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256842 GURMEET SINGH S/O SWARAN SINGH UCO BANK(607066)
212 CHAMKAUR SAHIB PB-08-003-073-001/41
(SELLO MASKO) 		2608003000NRG24010820230054982 01/08/2023 Manjeet kaur 2608003WL003566 Manjeet kaur 00462 UCBA0000761 909 909 Processed 04/08/2023 4174256827 MANJIT KAUR HDFC BANK LTD(607152)
213 CHAMKAUR SAHIB PB-08-003-073-001/46
(SELLO MASKO) 		2608003000NRG24010820230054984 01/08/2023 Darshan Singh 2608003WL003566 Darshan Singh 00462 UCBA0000761 1818 1818 Processed 04/08/2023 4174256844 DARSHAN SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
214 CHAMKAUR SAHIB PB-08-003-073-001/49
(SELLO MASKO) 		2608003000NRG24010820230054985 01/08/2023 Manjit Kaur 2608003WL003566 Manjit Kaur 00462 UCBA0000761 1818 1818 Processed 04/08/2023 4174256856 MANJEET KAUR PUNJAB & SIND BANK(607087)
215 CHAMKAUR SAHIB PB-08-003-073-001/65
(SELLO MASKO) 		2608003000NRG24010820230054990 01/08/2023 Paramjeet Kaur 2608003WL003566 Paramjeet Kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4174256906 PARAMJIT KAUR UCO BANK(607066)
216 CHAMKAUR SAHIB PB-08-003-075-001/29
(SHEKU PUR) 		2608003000NRG24010820230054994 01/08/2023 Ranjit kaur 2608003WL003566 Ranjit kaur 00462 UCBA0000761 909 909 Processed 04/08/2023 4174256860 RANJIT KAUR W/O SURJIT SINGH UCO BANK(607066)
217 CHAMKAUR SAHIB PB-08-003-075-001/37
(SHEKU PUR) 		2608003000NRG24010820230054997 01/08/2023 Gurnam Singh 2608003WL003566 Gurnam Singh 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256908 GURNAM SINGH UCO BANK(607066)
218 CHAMKAUR SAHIB PB-08-003-075-001/43
(SHEKU PUR) 		2608003000NRG24010820230054998 01/08/2023 Paramjit Kaur 2608003WL003566 Paramjit Kaur 00462 UCBA0000761 909 909 Processed 04/08/2023 4174256863 PARAMJIT KAUR UCO BANK(607066)
219 CHAMKAUR SAHIB PB-08-003-078-002/59
(SURTA PUR KALAN) 		2608003000NRG24010820230055012 01/08/2023 SUPINDER KAUR 2608003WL003566 SUPINDER KAUR 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256907 SUPINDER KAUR W/O SOMNATH SINGH PUNJAB GRAMIN BANK(607138)
220 CHAMKAUR SAHIB PB-08-003-078-002/6
(SURTA PUR KALAN) 		2608003000NRG24010820230055013 01/08/2023 Pirthi singh 2608003WL003566 Pirthi singh 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256922 PRITHI SINGH UCO BANK(607066)
221 CHAMKAUR SAHIB PB-08-003-078-002/68
(SURTA PUR KALAN) 		2608003000NRG24010820230055019 01/08/2023 Hazara Singh 2608003WL003566 Hazara Singh 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256905 HAZARA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
222 CHAMKAUR SAHIB PB-08-003-078-002/72
(SURTA PUR KALAN) 		2608003000NRG24010820230055021 01/08/2023 Jarnail Singh 2608003WL003566 Jarnail Singh 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256903 RAJINDER KAUR CARD NO 6032 GURPREET PUNJAB & SIND BANK(607087)
223 CHAMKAUR SAHIB PB-08-003-078-002/85
(SURTA PUR KALAN) 		2608003000NRG24010820230055024 01/08/2023 Paramjeet kaur 2608003WL003566 Paramjeet kaur 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256923 Paramjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
224 CHAMKAUR SAHIB PB-08-003-078-002/86
(SURTA PUR KALAN) 		2608003000NRG24010820230055025 01/08/2023 Manjit Kaur 2608003WL003566 Manjit Kaur 00462 UCBA0000761 303 303 Processed 04/08/2023 4174256924 Manjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 80598 80598
225 CHAMKAUR SAHIB PB-08-003-078-002/8
(SURTA PUR KALAN) 		2608003000NRG24010820230055022 01/08/2023 Ranjeet Kaur 2608003WL003566 Ranjeet Kaur 00468 UBIN0565075 303 303 Processed 04/08/2023 4174256739 RANJEET KAUR W/O SHINGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
226 CHAMKAUR SAHIB PB-08-003-031-003/1
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054900 01/08/2023 Balvir kaur 2608003WL003566 Balvir kaur 00468 UBIN0820318 1515 1515 Processed 04/08/2023 4174256702 BALVIR KAUR UNION BANK OF INDIA(508500)
227 CHAMKAUR SAHIB PB-08-003-031-003/26
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054903 01/08/2023 sakandar kaur 2608003WL003566 sakandar kaur 00468 UBIN0820318 1515 1515 Processed 04/08/2023 4174256706 SIKANDER KAUR WO RAM LAL UNION BANK OF INDIA(508500)
228 CHAMKAUR SAHIB PB-08-003-031-003/30
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054907 01/08/2023 Surlindra Devi 2608003WL003566 Surlindra Devi 00468 UBIN0820318 1818 1818 Processed 04/08/2023 4174256705 SULINDRA DEVI W/O BHINDER SINGH UNION BANK OF INDIA(508500)
229 CHAMKAUR SAHIB PB-08-003-031-003/37
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054912 01/08/2023 Surinder Kaur 2608003WL003566 Surinder Kaur 00468 UBIN0820318 1818 1818 Processed 04/08/2023 4174256708 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
230 CHAMKAUR SAHIB PB-08-003-031-003/7
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054919 01/08/2023 Jaswinder kaur 2608003WL003566 Jaswinder kaur 00468 UBIN0820318 1515 1515 Processed 04/08/2023 4174256704 JASVINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
231 CHAMKAUR SAHIB PB-08-003-031-003/8
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054920 01/08/2023 Sandeep kaur 2608003WL003566 Sandeep kaur 00468 UBIN0820318 909 909 Processed 04/08/2023 4174256703 SANDEEP KAUR W/O SHER SINGH UNION BANK OF INDIA(508500)
232 CHAMKAUR SAHIB PB-08-003-031-005/3
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054923 01/08/2023 Kulwinder Kaur 2608003WL003566 Kulwinder Kaur 00468 UBIN0820318 1212 1212 Processed 04/08/2023 4174256707 KULWINDER KAUR W/O KULJIT SINGH PUNJAB NATIONAL BANK(508568)
233 CHAMKAUR SAHIB PB-08-003-031-008/25
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230054932 01/08/2023 Swarnjeet kaur 2608003WL003566 Swarnjeet kaur 00468 UBIN0820318 1212 1212 Processed 04/08/2023 4174256855 SWARNJEET KAUR UNION BANK OF INDIA(508500)
234 CHAMKAUR SAHIB PB-08-003-078-002/31
(SURTA PUR KALAN) 		2608003000NRG24010820230055005 01/08/2023 Jarnail kaur 2608003WL003566 Jarnail kaur 00468 UBIN0820318 303 303 Processed 04/08/2023 4174256700 JARNAIL KAUR W/O SAJJAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
235 CHAMKAUR SAHIB PB-08-003-078-002/51
(SURTA PUR KALAN) 		2608003000NRG24010820230055008 01/08/2023 GURMIT KAUR 2608003WL003566 GURMIT KAUR 00468 UBIN0820318 303 303 Processed 04/08/2023 4174256699 GURMEET KAUR WO CHARAN SINGH BANK OF INDIA(508505)
236 CHAMKAUR SAHIB PB-08-003-078-002/61
(SURTA PUR KALAN) 		2608003000NRG24010820230055014 01/08/2023 MANJIT KAUR 2608003WL003566 MANJIT KAUR 00468 UBIN0820318 303 303 Processed 04/08/2023 4174256701 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 12423 12423
237 CHAMKAUR SAHIB PB-08-003-006-001/4
(BARSAL PUR) 		2608003000NRG24010820230054791 01/08/2023 Bhupinder Kaur 2608003WL003562 Bhupinder Kaur 00555 YESB0000289 909 909 Processed 04/08/2023 4174256821 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
Total 285729 285729

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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_010823APB_FTO_39760 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2424
2 CHAMKAUR SAHIB PB2608003_010823APB_FTO_39760 Bank of India BKID0006570 ROOP NAGAR 3636
3 CHAMKAUR SAHIB PB2608003_010823APB_FTO_39760 Bank of Maharastra MAHB0001288 ROOPNAGAR 10908
4 CHAMKAUR SAHIB PB2608003_010823APB_FTO_39760 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1212
5 CHAMKAUR SAHIB PB2608003_010823APB_FTO_39760 Central Bank Of India CBIN0283761 ROPAR 5151
6 CHAMKAUR SAHIB PB2608003_010823APB_FTO_39760 District Central Cooperative Bank UTIB0SRCB01 DHER 3030
7 CHAMKAUR SAHIB PB2608003_010823APB_FTO_39760 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1818
8 CHAMKAUR SAHIB PB2608003_010823APB_FTO_39760 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 4242
9 CHAMKAUR SAHIB PB2608003_010823APB_FTO_39760 HDFC HDFC0002299 CHAMKAUR SAHIB 303
10 CHAMKAUR SAHIB PB2608003_010823APB_FTO_39760 Indian Bank IDIB000R027 RUPNAGAR 1212
11 CHAMKAUR SAHIB PB2608003_010823APB_FTO_39760 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 4242
12 CHAMKAUR SAHIB PB2608003_010823APB_FTO_39760 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 34239
13 CHAMKAUR SAHIB PB2608003_010823APB_FTO_39760 Punjab & Sind Bank PSIB0000037 ROPAR 1818
14 CHAMKAUR SAHIB PB2608003_010823APB_FTO_39760 Punjab & Sind Bank PSIB0000232 Lutheri 6969
15 CHAMKAUR SAHIB PB2608003_010823APB_FTO_39760 Punjab & Sind Bank PSIB0021123 Kherabad 2727
16 CHAMKAUR SAHIB PB2608003_010823APB_FTO_39760 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 65448
17 CHAMKAUR SAHIB PB2608003_010823APB_FTO_39760 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 909
18 CHAMKAUR SAHIB PB2608003_010823APB_FTO_39760 Punjab National Bank PUNB0026710 Ropar 3030
19 CHAMKAUR SAHIB PB2608003_010823APB_FTO_39760 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 4545
20 CHAMKAUR SAHIB PB2608003_010823APB_FTO_39760 State Bank of India SBIN0006342 ROPAR 303
21 CHAMKAUR SAHIB PB2608003_010823APB_FTO_39760 State Bank of India SBIN0013181 I.I.T. ROPAR 1212
22 CHAMKAUR SAHIB PB2608003_010823APB_FTO_39760 State Bank of India SBIN0016144 BELA CHOWK ROPAR 1818
23 CHAMKAUR SAHIB PB2608003_010823APB_FTO_39760 State Bank of India SBIN0050083 CHAMKAUR SAHIB 9999
24 CHAMKAUR SAHIB PB2608003_010823APB_FTO_39760 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 303
25 CHAMKAUR SAHIB PB2608003_010823APB_FTO_39760 State Bank of India SBIN0050842 BELA 17271
26 CHAMKAUR SAHIB PB2608003_010823APB_FTO_39760 UCO Bank UCBA0000441 ROPAR MAIN 2727
27 CHAMKAUR SAHIB PB2608003_010823APB_FTO_39760 UCO Bank UCBA0000761 BELA 80598
28 CHAMKAUR SAHIB PB2608003_010823APB_FTO_39760 Union Bank of India UBIN0565075 ROOPNAGAR 303
29 CHAMKAUR SAHIB PB2608003_010823APB_FTO_39760 Union Bank of India UBIN0820318 ROOPNAGAR 12423
30 CHAMKAUR SAHIB PB2608003_010823APB_FTO_39760 Yes Bank Ltd. YESB0000289 MORINDA 909

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