Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:25:41 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_310723APB_FTO_39228
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-08-003-005-001/61
(BAMA KULIA) 		2608003000NRG24310720230053016 31/07/2023 PARAMJIT KAUR 2608003WL003456 PARAMJIT KAUR 00048 BKID0006570 1515 1515 Processed 04/08/2023 4175506183 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
2 CHAMKAUR SAHIB PB-08-003-005-001/87
(BAMA KULIA) 		2608003000NRG24310720230053021 31/07/2023 Manjit kaur 2608003WL003456 Manjit kaur 00048 BKID0006570 1515 1515 Processed 04/08/2023 4175506184 MANJEET KAUR WO TARSEM SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
3 CHAMKAUR SAHIB PB-08-003-078-002/58
(SURTA PUR KALAN) 		2608003000NRG24310720230053040 31/07/2023 PARAMJIT KAUR 2608003WL003456 PARAMJIT KAUR 00078 CNRB0002473 909 909 Processed 04/08/2023 4175506135 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 909 909
4 CHAMKAUR SAHIB PB-08-003-078-002/15
(SURTA PUR KALAN) 		2608003000NRG24310720230053027 31/07/2023 Manpreet Kaur 2608003WL003456 Manpreet Kaur 00152 HDFC0000161 1212 1212 Processed 04/08/2023 4175506143 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
5 CHAMKAUR SAHIB PB-08-003-005-001/38
(BAMA KULIA) 		2608003000NRG24310720230052988 31/07/2023 Manjit Kaur 2608003WL003456 Manjit Kaur 00152 HDFC0002299 1515 1515 Processed 04/08/2023 4175506145 MANJIT KAUR HDFC BANK LTD(607152)
6 CHAMKAUR SAHIB PB-08-003-043-001/35
(KIRI AFGANA) 		2608003000NRG24310720230052832 31/07/2023 Pavittar Singh 2608003WL003446 Pavittar Singh 00152 HDFC0002299 1818 1818 Processed 04/08/2023 4175506134 PAVITAR SINGH HDFC BANK LTD(607152)
SubTotal 3333 3333
7 CHAMKAUR SAHIB PB-08-003-037-001/56
(JINDANPUR) 		2608003000NRG24310720230052797 31/07/2023 Manjit kaur 2608003WL003445 Manjit kaur 00152 HDFC0003300 1818 1818 Processed 04/08/2023 4175506144 MRS MANJIT KAUR WO HARDEEP CHAND STATE BANK OF INDIA(508548)
SubTotal 1818 1818
8 CHAMKAUR SAHIB PB-08-003-031-006/37
(GHARISPUR TAPRRIAN) 		2608003000NRG24310720230052912 31/07/2023 Sarabjit kaur 2608003WL003450 Sarabjit kaur 00165 IBKL0001050 1818 1818 Processed 04/08/2023 4175506115 SARABJIT KAUR IDBI BANK(607095)
9 CHAMKAUR SAHIB PB-08-003-053-001/31
(MUAJAJDIN PUR) 		2608003000NRG24310720230052925 31/07/2023 Jaswinder Kaur 2608003WL003450 Jaswinder Kaur 00165 IBKL0001050 1515 1515 Processed 04/08/2023 4175506116 JASWINDER KAUR IDBI BANK(607095)
SubTotal 3333 3333
10 CHAMKAUR SAHIB PB-08-003-043-001/100
(KIRI AFGANA) 		2608003000NRG24310720230052812 31/07/2023 Jagmohan Singh 2608003WL003446 Jagmohan Singh 00165 IBKL0002094 909 909 Processed 04/08/2023 4175506130 JAGMOHAN SINGH IDBI BANK(607095)
11 CHAMKAUR SAHIB PB-08-003-043-001/110
(KIRI AFGANA) 		2608003000NRG24310720230052816 31/07/2023 Sucha Singh 2608003WL003446 Sucha Singh 00165 IBKL0002094 606 606 Processed 04/08/2023 4175506133 sucha singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
12 CHAMKAUR SAHIB PB-08-003-043-001/118
(KIRI AFGANA) 		2608003000NRG24310720230052819 31/07/2023 Parveen kaur 2608003WL003446 Parveen kaur 00165 IBKL0002094 1515 1515 Processed 04/08/2023 4175506129 PARVEEN KAUR IDBI BANK(607095)
13 CHAMKAUR SAHIB PB-08-003-043-001/89
(KIRI AFGANA) 		2608003000NRG24310720230052842 31/07/2023 Jivan Rani 2608003WL003446 Jivan Rani 00165 IBKL0002094 1818 1818 Processed 04/08/2023 4175506128 JIVEN RANI UCO BANK(607066)
14 CHAMKAUR SAHIB PB-08-003-043-002/38
(KIRI AFGANA) 		2608003000NRG24310720230052848 31/07/2023 Ranjit Kaur 2608003WL003446 Ranjit Kaur 00165 IBKL0002094 1515 1515 Processed 04/08/2023 4175506127 RANJIT KAUR IDBI BANK(607095)
15 CHAMKAUR SAHIB PB-08-003-043-002/44
(KIRI AFGANA) 		2608003000NRG24310720230052853 31/07/2023 Harbans Kaur 2608003WL003446 Harbans Kaur 00165 IBKL0002094 1818 1818 Processed 04/08/2023 4175506131 HARBANS KAUR IDBI BANK(607095)
16 CHAMKAUR SAHIB PB-08-003-043-002/45
(KIRI AFGANA) 		2608003000NRG24310720230052854 31/07/2023 Manjit Kaur 2608003WL003446 Manjit Kaur 00165 IBKL0002094 1515 1515 Processed 04/08/2023 4175506132 MANJIT KAUR IDBI BANK(607095)
SubTotal 9696 9696
17 CHAMKAUR SAHIB PB-08-003-063-001/9
(RASID PUR) 		2608003000NRG24310720230052873 31/07/2023 Krishana 2608003WL003447 Krishana 00176 IDIB000D085 1818 1818 Processed 04/08/2023 4175506186 Mrs. Krishana INDIAN BANK(607105)
SubTotal 1818 1818
18 CHAMKAUR SAHIB PB-08-003-031-006/4
(GHARISPUR TAPRRIAN) 		2608003000NRG24310720230052913 31/07/2023 Gurdev kaur 2608003WL003450 Gurdev kaur 00176 IDIB000R027 1818 1818 Processed 04/08/2023 4175506147 Gurdev Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHAMKAUR SAHIB PB-08-003-037-002/58
(JINDANPUR) 		2608003000NRG24310720230052807 31/07/2023 PARAMJIT KAUR 2608003WL003445 PARAMJIT KAUR 00176 IDIB000R027 1515 1515 Processed 04/08/2023 4175506185 KASISH KAUR U/G PARAMJIT KAUR UCO BANK(607066)
SubTotal 3333 3333
20 CHAMKAUR SAHIB PB-08-003-001-002/10
(ASSAR PUR) 		2608003000NRG24310720230052883 31/07/2023 kULDEEP KAUR 2608003WL003450 kULDEEP KAUR 00349 PSIB0000025 1212 1212 Processed 04/08/2023 4175506073 Kuldeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
21 CHAMKAUR SAHIB PB-08-003-001-002/12
(ASSAR PUR) 		2608003000NRG24310720230052884 31/07/2023 PARVINDER SINGH 2608003WL003450 PARVINDER SINGH 00349 PSIB0000025 303 303 Processed 04/08/2023 4175505994 Mr. PARVINDER SINGH S O SH GURMEET SINGH BANK OF MAHARASHTRA(607387)
22 CHAMKAUR SAHIB PB-08-003-001-002/6
(ASSAR PUR) 		2608003000NRG24310720230052893 31/07/2023 KAMALJIT SINGH 2608003WL003450 KAMALJIT SINGH 00349 PSIB0000025 1515 1515 Processed 04/08/2023 4175505999 Kamaljit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
23 CHAMKAUR SAHIB PB-08-003-031-004/23
(GHARISPUR TAPRRIAN) 		2608003000NRG24310720230052895 31/07/2023 PARAMJIT KAUR 2608003WL003450 PARAMJIT KAUR 00349 PSIB0000025 1212 1212 Processed 04/08/2023 4175506000 JAGJIT SINGH & PARAMJIT KAUR PUNJAB & SIND BANK(607087)
24 CHAMKAUR SAHIB PB-08-003-043-001/78
(KIRI AFGANA) 		2608003000NRG24310720230052841 31/07/2023 Baljit Kaur 2608003WL003446 Baljit Kaur 00349 PSIB0000025 1515 1515 Processed 04/08/2023 4175506003 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAMKAUR SAHIB PB-08-003-053-001/39
(MUAJAJDIN PUR) 		2608003000NRG24310720230052926 31/07/2023 pal kaur 2608003WL003450 pal kaur 00349 PSIB0000025 1515 1515 Processed 04/08/2023 4175505995 PAL KAUR W/O SUCHA SINGH BANK OF INDIA(508505)
26 CHAMKAUR SAHIB PB-08-003-053-001/42
(MUAJAJDIN PUR) 		2608003000NRG24310720230052927 31/07/2023 Amrit Kaur 2608003WL003450 Amrit Kaur 00349 PSIB0000025 1212 1212 Processed 04/08/2023 4175506072 AMRIT KAUR PUNJAB & SIND BANK(607087)
27 CHAMKAUR SAHIB PB-08-003-078-001/6
(SURTA PUR KALAN) 		2608003000NRG24310720230053025 31/07/2023 Balvir kaur 2608003WL003456 Balvir kaur 00349 PSIB0000025 1212 1212 Processed 04/08/2023 4175506001 BALVIR KAUR W/O NIRMALSINGH PUNJAB & SIND BANK(607087)
28 CHAMKAUR SAHIB PB-08-003-078-002/13
(SURTA PUR KALAN) 		2608003000NRG24310720230053026 31/07/2023 Malkeet Kaur 2608003WL003456 Malkeet Kaur 00349 PSIB0000025 1212 1212 Processed 04/08/2023 4175505997 MALKIT KAUR DSSO PLA 66039 PUNJAB & SIND BANK(607087)
29 CHAMKAUR SAHIB PB-08-003-078-002/24
(SURTA PUR KALAN) 		2608003000NRG24310720230053029 31/07/2023 Hardeep kaur 2608003WL003456 Hardeep kaur 00349 PSIB0000025 909 909 Processed 04/08/2023 4175506002 HARDEEP KAUR PUNJAB & SIND BANK(607087)
30 CHAMKAUR SAHIB PB-08-003-078-002/50
(SURTA PUR KALAN) 		2608003000NRG24310720230053034 31/07/2023 SEWA SINGH 2608003WL003456 SEWA SINGH 00349 PSIB0000025 1212 1212 Processed 04/08/2023 4175505996 SEWA SAINGH DSSO PLA 66330 PUNJAB & SIND BANK(607087)
31 CHAMKAUR SAHIB PB-08-003-078-002/84
(SURTA PUR KALAN) 		2608003000NRG24310720230053051 31/07/2023 Parkash Singh 2608003WL003456 Parkash Singh 00349 PSIB0000025 1515 1515 Processed 04/08/2023 4175505998 PARKASH SINGH CDPO PLA 66043 PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
32 CHAMKAUR SAHIB PB-08-003-067-001/43
(SAANTPUR) 		2608003000NRG24310720230052875 31/07/2023 JASVIR KAUR 2608003WL003448 JASVIR KAUR 00349 PSIB0000218 2424 2424 Processed 04/08/2023 4175506069 JASVIR KAUR PUNJAB & SIND BANK(607087)
33 CHAMKAUR SAHIB PB-08-003-067-001/44
(SAANTPUR) 		2608003000NRG24310720230052876 31/07/2023 JASVIR KAUR 2608003WL003448 JASVIR KAUR 00349 PSIB0000218 2424 2424 Processed 04/08/2023 4175506068 JASVIR KAUR PUNJAB & SIND BANK(607087)
34 CHAMKAUR SAHIB PB-08-003-067-001/45
(SAANTPUR) 		2608003000NRG24310720230052877 31/07/2023 Kamaljit kaur 2608003WL003448 Kamaljit kaur 00349 PSIB0000218 2121 2121 Processed 04/08/2023 4175506006 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
35 CHAMKAUR SAHIB PB-08-003-067-001/52
(SAANTPUR) 		2608003000NRG24310720230052878 31/07/2023 Kamaljeet kaur 2608003WL003448 Kamaljeet kaur 00349 PSIB0000218 2424 2424 Processed 04/08/2023 4175506067 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
36 CHAMKAUR SAHIB PB-08-003-067-001/8006
(SAANTPUR) 		2608003000NRG24310720230052879 31/07/2023 AMARJIT SINGH 2608003WL003448 AMARJIT SINGH 00349 PSIB0000218 2424 2424 Processed 04/08/2023 4175506071 AMARJIT SINGH SO DALWARA SINGH PUNJAB & SIND BANK(607087)
37 CHAMKAUR SAHIB PB-08-003-067-001/8013
(SAANTPUR) 		2608003000NRG24310720230052881 31/07/2023 BALJIT KAUR 2608003WL003448 BALJIT KAUR 00349 PSIB0000218 2121 2121 Processed 04/08/2023 4175506004 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
38 CHAMKAUR SAHIB PB-08-003-043-002/43
(KIRI AFGANA) 		2608003000NRG24310720230052852 31/07/2023 Nimmo Rani 2608003WL003446 Nimmo Rani 00349 PSIB0000290 1818 1818 Processed 04/08/2023 4175506008 NIMMO RANI PUNJAB & SIND BANK(607087)
39 CHAMKAUR SAHIB PB-08-003-063-001/52
(RASID PUR) 		2608003000NRG24310720230052862 31/07/2023 Gurpreet Kaur 2608003WL003447 Gurpreet Kaur 00349 PSIB0000290 1818 1818 Processed 04/08/2023 4175506007 GURPREET KAUR PUNJAB & SIND BANK(607087)
40 CHAMKAUR SAHIB PB-08-003-067-001/22
(SAANTPUR) 		2608003000NRG24310720230052874 31/07/2023 CHARANJIT SINGH 2608003WL003448 CHARANJIT SINGH 00349 PSIB0000290 2121 2121 Processed 04/08/2023 4175506070 CHARANJIT SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
41 CHAMKAUR SAHIB PB-08-003-067-001/8009
(SAANTPUR) 		2608003000NRG24310720230052880 31/07/2023 Parveen Kaur 2608003WL003448 Parveen Kaur 00349 PSIB0000290 1818 1818 Processed 04/08/2023 4175506005 PARVEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
42 CHAMKAUR SAHIB PB-08-003-037-001/65
(JINDANPUR) 		2608003000NRG24310720230052800 31/07/2023 Balvir kaur 2608003WL003445 Balvir kaur 00349 PSIB0000444 1818 1818 Processed 04/08/2023 4175506010 BALVIR KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
43 CHAMKAUR SAHIB PB-08-003-043-001/10
(KIRI AFGANA) 		2608003000NRG24310720230052811 31/07/2023 Charnjit Singh 2608003WL003446 Charnjit Singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175506205 CHARANJIT SINGH S/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
44 CHAMKAUR SAHIB PB-08-003-043-001/106
(KIRI AFGANA) 		2608003000NRG24310720230052813 31/07/2023 Kashmira Singh 2608003WL003446 Kashmira Singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175506195 KASHMIRA SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
45 CHAMKAUR SAHIB PB-08-003-043-001/111
(KIRI AFGANA) 		2608003000NRG24310720230052817 31/07/2023 Balvir kaur 2608003WL003446 Balvir kaur 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4175506201 MRS BALVIR KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
46 CHAMKAUR SAHIB PB-08-003-043-001/121
(KIRI AFGANA) 		2608003000NRG24310720230052821 31/07/2023 Naresh Devi 2608003WL003446 Naresh Devi 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175506214 NARESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHAMKAUR SAHIB PB-08-003-043-001/13
(KIRI AFGANA) 		2608003000NRG24310720230052823 31/07/2023 Prem Singh 2608003WL003446 Prem Singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175506203 MR PREM SINGH STATE BANK OF INDIA(508548)
48 CHAMKAUR SAHIB PB-08-003-043-001/2
(KIRI AFGANA) 		2608003000NRG24310720230052825 31/07/2023 Balvir kaur 2608003WL003446 Balvir kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175506198 BALBIR KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
49 CHAMKAUR SAHIB PB-08-003-043-001/22
(KIRI AFGANA) 		2608003000NRG24310720230052827 31/07/2023 Harjit Singh 2608003WL003446 Harjit Singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175506204 HARJIT SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
50 CHAMKAUR SAHIB PB-08-003-043-001/25
(KIRI AFGANA) 		2608003000NRG24310720230052828 31/07/2023 Som Nath 2608003WL003446 Som Nath 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175506194 SOM NATH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
51 CHAMKAUR SAHIB PB-08-003-043-001/3
(KIRI AFGANA) 		2608003000NRG24310720230052829 31/07/2023 Gurmit kaur 2608003WL003446 Gurmit kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175506213 Mrs. GURMIT KAUR INDIAN BANK(607105)
52 CHAMKAUR SAHIB PB-08-003-043-001/33
(KIRI AFGANA) 		2608003000NRG24310720230052831 31/07/2023 Charanjit Singh 2608003WL003446 Charanjit Singh 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175506192 CHARANJIT SINGH S/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
53 CHAMKAUR SAHIB PB-08-003-043-001/38
(KIRI AFGANA) 		2608003000NRG24310720230052833 31/07/2023 Gurjit singh 2608003WL003446 Gurjit singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175506210 MR GURJIT SINGH STATE BANK OF INDIA(508548)
54 CHAMKAUR SAHIB PB-08-003-043-001/41
(KIRI AFGANA) 		2608003000NRG24310720230052834 31/07/2023 Dharu Singh 2608003WL003446 Dharu Singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175506193 DHARU SINGH S/O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
55 CHAMKAUR SAHIB PB-08-003-043-001/46
(KIRI AFGANA) 		2608003000NRG24310720230052835 31/07/2023 Sukhwinder kaur 2608003WL003446 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175506209 SUKHWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
56 CHAMKAUR SAHIB PB-08-003-043-001/49
(KIRI AFGANA) 		2608003000NRG24310720230052836 31/07/2023 Balvir kaur 2608003WL003446 Balvir kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175506208 BALBIR KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
57 CHAMKAUR SAHIB PB-08-003-043-001/51
(KIRI AFGANA) 		2608003000NRG24310720230052838 31/07/2023 Rajinder kaur 2608003WL003446 Rajinder kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175506212 RAJINDER KAUR W/O RACHPAL SINGH PUNJAB GRAMIN BANK(607138)
58 CHAMKAUR SAHIB PB-08-003-043-001/6
(KIRI AFGANA) 		2608003000NRG24310720230052839 31/07/2023 Nishaan Singh 2608003WL003446 Nishaan Singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175506206 NISHAN SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
59 CHAMKAUR SAHIB PB-08-003-043-001/66
(KIRI AFGANA) 		2608003000NRG24310720230052840 31/07/2023 Asha Rani 2608003WL003446 Asha Rani 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175506196 ASHA RANI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
60 CHAMKAUR SAHIB PB-08-003-043-001/9
(KIRI AFGANA) 		2608003000NRG24310720230052843 31/07/2023 Jarnail Singh 2608003WL003446 Jarnail Singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175506197 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
61 CHAMKAUR SAHIB PB-08-003-043-001/95
(KIRI AFGANA) 		2608003000NRG24310720230052844 31/07/2023 Mahinder kaur 2608003WL003446 Mahinder kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175506207 MOHINDER KAUR W/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
62 CHAMKAUR SAHIB PB-08-003-043-001/99
(KIRI AFGANA) 		2608003000NRG24310720230052845 31/07/2023 Gurdep Singh 2608003WL003446 Gurdep Singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175506200 GURDEEP SINGH S/OGURBAKSH SINGH PUNJAB & SIND BANK(607087)
63 CHAMKAUR SAHIB PB-08-003-043-001/99
(KIRI AFGANA) 		2608003000NRG24310720230052846 31/07/2023 Swaranjit kaur 2608003WL003446 Swaranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175506211 SWARANJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
64 CHAMKAUR SAHIB PB-08-003-043-002/40
(KIRI AFGANA) 		2608003000NRG24310720230052849 31/07/2023 Sukhwinder Kaur 2608003WL003446 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175506199 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
65 CHAMKAUR SAHIB PB-08-003-043-002/46
(KIRI AFGANA) 		2608003000NRG24310720230052855 31/07/2023 Nasib Kaur 2608003WL003446 Nasib Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175506202 NASIB KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
66 CHAMKAUR SAHIB PB-08-003-076-001/108
(SLAME PUR) 		2608003000NRG24310720230052882 31/07/2023 Amandeep Singh 2608003WL003449 Amandeep Singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175506190 AMANDEEP SINGH S/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
67 CHAMKAUR SAHIB PB-08-003-078-002/17
(SURTA PUR KALAN) 		2608003000NRG24310720230053028 31/07/2023 Ranjit kaur 2608003WL003456 Ranjit kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175506191 RANJIT KAUR W/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
68 CHAMKAUR SAHIB PB-08-003-078-002/63
(SURTA PUR KALAN) 		2608003000NRG24310720230053045 31/07/2023 BALOR CHAND 2608003WL003456 BALOR CHAND 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175506215 BALOR CHAND S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 38481 38481
69 CHAMKAUR SAHIB PB-08-003-043-002/37
(KIRI AFGANA) 		2608003000NRG24310720230052847 31/07/2023 Alam Khan 2608003WL003446 Alam Khan 00354 PUNB0140010 1212 1212 Processed 04/08/2023 4175506118 ALAM KHAN SO SIKHER REHAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
70 CHAMKAUR SAHIB PB-08-003-043-001/122
(KIRI AFGANA) 		2608003000NRG24310720230052822 31/07/2023 Harmanjeet Kaur 2608003WL003446 Harmanjeet Kaur 00354 PUNB0187910 1818 1818 Processed 04/08/2023 4175506121 HARMANJEET KAUR WO NASIB SINGH PUNJAB GRAMIN BANK(607138)
71 CHAMKAUR SAHIB PB-08-003-043-002/42
(KIRI AFGANA) 		2608003000NRG24310720230052851 31/07/2023 Amardeep Kaur 2608003WL003446 Amardeep Kaur 00354 PUNB0187910 1515 1515 Processed 04/08/2023 4175506120 AMANDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
72 CHAMKAUR SAHIB PB-08-003-031-006/2
(GHARISPUR TAPRRIAN) 		2608003000NRG24310720230052905 31/07/2023 Gurmeet kaur 2608003WL003450 Gurmeet kaur 00354 PUNB0346500 1818 1818 Processed 04/08/2023 4175506136 GURMEET KAUR UCO BANK(607066)
SubTotal 1818 1818
73 CHAMKAUR SAHIB PB-08-003-043-001/120
(KIRI AFGANA) 		2608003000NRG24310720230052820 31/07/2023 Surindr Kaur 2608003WL003446 Surindr Kaur 00354 PUNB0762400 1818 1818 Processed 04/08/2023 4175506119 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
74 CHAMKAUR SAHIB PB-08-003-043-001/2
(KIRI AFGANA) 		2608003000NRG24310720230052826 31/07/2023 Parwinder Singh 2608003WL003446 Parwinder Singh 00354 PUNB0762400 1818 1818 Processed 04/08/2023 4175506189 PARWINDER SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
75 CHAMKAUR SAHIB PB-08-003-043-001/31
(KIRI AFGANA) 		2608003000NRG24310720230052830 31/07/2023 Harpreet kaur 2608003WL003446 Harpreet kaur 00354 PUNB0762400 1818 1818 Processed 04/08/2023 4175506117 HARPREET KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
76 CHAMKAUR SAHIB PB-08-003-043-001/5
(KIRI AFGANA) 		2608003000NRG24310720230052837 31/07/2023 Gurmeet kaur 2608003WL003446 Gurmeet kaur 00354 PUNB0762400 909 909 Processed 04/08/2023 4175506188 GURMEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
77 CHAMKAUR SAHIB PB-08-003-053-001/22
(MUAJAJDIN PUR) 		2608003000NRG24310720230052923 31/07/2023 Harjinder Singh 2608003WL003450 Harjinder Singh 00354 PUNB0762400 1515 1515 Processed 04/08/2023 4175506187 HARJINDER SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
78 CHAMKAUR SAHIB PB-08-003-031-004/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24310720230052896 31/07/2023 Maya Devi 2608003WL003450 Maya Devi 00415 SBIN0006342 909 909 Processed 04/08/2023 4175506137 MAYA DEVI UCO BANK(607066)
79 CHAMKAUR SAHIB PB-08-003-078-002/56
(SURTA PUR KALAN) 		2608003000NRG24310720230053038 31/07/2023 Sarbjit kaur 2608003WL003456 Sarbjit kaur 00415 SBIN0006342 909 909 Processed 04/08/2023 4175506139 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
80 CHAMKAUR SAHIB PB-08-003-078-002/62
(SURTA PUR KALAN) 		2608003000NRG24310720230053044 31/07/2023 PARVEEN KAUR 2608003WL003456 PARVEEN KAUR 00415 SBIN0006342 909 909 Processed 04/08/2023 4175506138 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
81 CHAMKAUR SAHIB PB-08-003-063-001/58
(RASID PUR) 		2608003000NRG24310720230052865 31/07/2023 Jyoti Rani 2608003WL003447 Jyoti Rani 00415 SBIN0050082 1818 1818 Processed 04/08/2023 4175506171 MRS JYOTI RANI WO SATPAL SINGH KAINTH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
82 CHAMKAUR SAHIB PB-08-003-031-006/28
(GHARISPUR TAPRRIAN) 		2608003000NRG24310720230052906 31/07/2023 Chhinderpal kaur 2608003WL003450 Chhinderpal kaur 00415 SBIN0050083 1515 1515 Processed 04/08/2023 4175506149 GURPREET SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
83 CHAMKAUR SAHIB PB-08-003-037-002/57
(JINDANPUR) 		2608003000NRG24310720230052806 31/07/2023 Inderjit kaur 2608003WL003445 Inderjit kaur 00415 SBIN0050083 1515 1515 Processed 04/08/2023 4175506165 MRS INDERJIT KAUR WO ANAT RAM STATE BANK OF INDIA(508548)
84 CHAMKAUR SAHIB PB-08-003-043-001/109
(KIRI AFGANA) 		2608003000NRG24310720230052815 31/07/2023 SURINDER SINGH 2608003WL003446 SURINDER SINGH 00415 SBIN0050083 1818 1818 Processed 04/08/2023 4175506162 SURINDER SINGH S/O SHER SINGH PUNJAB GRAMIN BANK(607138)
85 CHAMKAUR SAHIB PB-08-003-043-001/14
(KIRI AFGANA) 		2608003000NRG24310720230052824 31/07/2023 Mandeep Kaur 2608003WL003446 Mandeep Kaur 00415 SBIN0050083 1818 1818 Processed 04/08/2023 4175506159 MANDEEP KAUR HDFC BANK LTD(607152)
86 CHAMKAUR SAHIB PB-08-003-043-002/47
(KIRI AFGANA) 		2608003000NRG24310720230052856 31/07/2023 Tarsem singh 2608003WL003446 Tarsem singh 00415 SBIN0050083 1212 1212 Processed 04/08/2023 4175506146 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
87 CHAMKAUR SAHIB PB-08-003-037-001/28
(JINDANPUR) 		2608003000NRG24310720230052789 31/07/2023 Ajmer Kaur 2608003WL003445 Ajmer Kaur 00415 SBIN0050393 1818 1818 Processed 04/08/2023 4175506166 MRS JAMER KAUR WO SITA RAM STATE BANK OF INDIA(508548)
88 CHAMKAUR SAHIB PB-08-003-037-001/38
(JINDANPUR) 		2608003000NRG24310720230052791 31/07/2023 Sita Devi 2608003WL003445 Sita Devi 00415 SBIN0050393 1818 1818 Processed 04/08/2023 4175506175 MR SITA DEVI WO KARAM CHAND STATE BANK OF INDIA(508548)
89 CHAMKAUR SAHIB PB-08-003-037-001/46
(JINDANPUR) 		2608003000NRG24310720230052793 31/07/2023 Pritam Singh 2608003WL003445 Pritam Singh 00415 SBIN0050393 1818 1818 Processed 04/08/2023 4175506140 MR PRITAM SINGH SO GARIBU STATE BANK OF INDIA(508548)
90 CHAMKAUR SAHIB PB-08-003-037-001/5
(JINDANPUR) 		2608003000NRG24310720230052794 31/07/2023 Jasmeet Kaur 2608003WL003445 Jasmeet Kaur 00415 SBIN0050393 1818 1818 Processed 04/08/2023 4175506170 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
91 CHAMKAUR SAHIB PB-08-003-037-001/55
(JINDANPUR) 		2608003000NRG24310720230052796 31/07/2023 Kulwinder Kaur 2608003WL003445 Kulwinder Kaur 00415 SBIN0050393 1818 1818 Processed 04/08/2023 4175506164 MRS KULWINDER KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
92 CHAMKAUR SAHIB PB-08-003-037-001/64
(JINDANPUR) 		2608003000NRG24310720230052799 31/07/2023 AMANDEEP KAUR 2608003WL003445 AMANDEEP KAUR 00415 SBIN0050393 1818 1818 Processed 04/08/2023 4175506141 AMANDEEP KAUR D/O CHAMAN LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
93 CHAMKAUR SAHIB PB-08-003-037-002/1
(JINDANPUR) 		2608003000NRG24310720230052802 31/07/2023 Jaswinder kaur 2608003WL003445 Jaswinder kaur 00415 SBIN0050393 1818 1818 Processed 04/08/2023 4175506167 MRS JASWINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
94 CHAMKAUR SAHIB PB-08-003-037-002/13
(JINDANPUR) 		2608003000NRG24310720230052804 31/07/2023 Neelam 2608003WL003445 Neelam 00415 SBIN0050393 1818 1818 Processed 04/08/2023 4175506168 MRS NEELAM WO AVTAR SINGH STATE BANK OF INDIA(508548)
95 CHAMKAUR SAHIB PB-08-003-037-002/7
(JINDANPUR) 		2608003000NRG24310720230052810 31/07/2023 Jagdeep Kaur 2608003WL003445 Jagdeep Kaur 00415 SBIN0050393 1818 1818 Processed 04/08/2023 4175506169 MRS JAGDEEP KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 16362 16362
96 CHAMKAUR SAHIB PB-08-003-078-002/64
(SURTA PUR KALAN) 		2608003000NRG24310720230053046 31/07/2023 JASWINDER KAUR 2608003WL003456 JASWINDER KAUR 00415 SBIN0050419 909 909 Processed 04/08/2023 4175506181 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
97 CHAMKAUR SAHIB PB-08-003-001-002/18
(ASSAR PUR) 		2608003000NRG24310720230052887 31/07/2023 BALJIT KAUR 2608003WL003450 BALJIT KAUR 00415 SBIN0050842 1515 1515 Processed 04/08/2023 4175506153 BALJIT KAUR HDFC BANK LTD(607152)
98 CHAMKAUR SAHIB PB-08-003-005-001/12
(BAMA KULIA) 		2608003000NRG24310720230052974 31/07/2023 Jarnail Kaur 2608003WL003456 Jarnail Kaur 00415 SBIN0050842 1515 1515 Processed 04/08/2023 4175506161 JARNAIL KAUR UCO BANK(607066)
99 CHAMKAUR SAHIB PB-08-003-005-001/12
(BAMA KULIA) 		2608003000NRG24310720230052973 31/07/2023 Jarnail Kaur 2608003WL003456 Jarnail Kaur 00415 SBIN0050842 303 303 Processed 04/08/2023 4175506160 JARNAIL KAUR UCO BANK(607066)
100 CHAMKAUR SAHIB PB-08-003-005-001/17
(BAMA KULIA) 		2608003000NRG24310720230052978 31/07/2023 NIRMAL KAUR 2608003WL003456 NIRMAL KAUR 00415 SBIN0050842 1515 1515 Processed 04/08/2023 4175506157 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
101 CHAMKAUR SAHIB PB-08-003-005-001/17
(BAMA KULIA) 		2608003000NRG24310720230052977 31/07/2023 NIRMAL KAUR 2608003WL003456 NIRMAL KAUR 00415 SBIN0050842 303 303 Processed 04/08/2023 4175506156 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
102 CHAMKAUR SAHIB PB-08-003-005-001/29
(BAMA KULIA) 		2608003000NRG24310720230052982 31/07/2023 Jethu Singh 2608003WL003456 Jethu Singh 00415 SBIN0050842 1515 1515 Processed 04/08/2023 4175506151 MR JETHU SINGH SO DIAL SINGH STATE BANK OF INDIA(508548)
103 CHAMKAUR SAHIB PB-08-003-005-001/29
(BAMA KULIA) 		2608003000NRG24310720230052981 31/07/2023 Jethu Singh 2608003WL003456 Jethu Singh 00415 SBIN0050842 303 303 Processed 04/08/2023 4175506150 MR JETHU SINGH SO DIAL SINGH STATE BANK OF INDIA(508548)
104 CHAMKAUR SAHIB PB-08-003-005-001/36
(BAMA KULIA) 		2608003000NRG24310720230052987 31/07/2023 KULDEEP KAUR 2608003WL003456 KULDEEP KAUR 00415 SBIN0050842 303 303 Processed 04/08/2023 4175506173 MRS KULDEEP KAUR W O MALKIT SINGH STATE BANK OF INDIA(508548)
105 CHAMKAUR SAHIB PB-08-003-005-001/36
(BAMA KULIA) 		2608003000NRG24310720230052986 31/07/2023 KULDEEP KAUR 2608003WL003456 KULDEEP KAUR 00415 SBIN0050842 1212 1212 Processed 04/08/2023 4175506172 MRS KULDEEP KAUR W O MALKIT SINGH STATE BANK OF INDIA(508548)
106 CHAMKAUR SAHIB PB-08-003-005-001/70
(BAMA KULIA) 		2608003000NRG24310720230053019 31/07/2023 Kamaljit Kaur 2608003WL003456 Kamaljit Kaur 00415 SBIN0050842 1515 1515 Processed 04/08/2023 4175506142 KAMALJIT KAUR UCO BANK(607066)
107 CHAMKAUR SAHIB PB-08-003-005-001/98
(BAMA KULIA) 		2608003000NRG24310720230053024 31/07/2023 Roop Lal 2608003WL003456 Roop Lal 00415 SBIN0050842 909 909 Processed 04/08/2023 4175506154 MR RUP LAL SO NARATA RAM STATE BANK OF INDIA(508548)
108 CHAMKAUR SAHIB PB-08-003-037-001/24
(JINDANPUR) 		2608003000NRG24310720230052788 31/07/2023 Baljit Kaur 2608003WL003445 Baljit Kaur 00415 SBIN0050842 1818 1818 Processed 04/08/2023 4175506148 MRS BALJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
109 CHAMKAUR SAHIB PB-08-003-037-001/37
(JINDANPUR) 		2608003000NRG24310720230052790 31/07/2023 Sukhdev Kaur 2608003WL003445 Sukhdev Kaur 00415 SBIN0050842 1515 1515 Processed 04/08/2023 4175506177 SUKHDEV KAUR HDFC BANK LTD(607152)
110 CHAMKAUR SAHIB PB-08-003-037-001/41
(JINDANPUR) 		2608003000NRG24310720230052792 31/07/2023 Jasvir Kaur 2608003WL003445 Jasvir Kaur 00415 SBIN0050842 1212 1212 Processed 04/08/2023 4175506176 JASVIR KAUR HDFC BANK LTD(607152)
111 CHAMKAUR SAHIB PB-08-003-037-001/63
(JINDANPUR) 		2608003000NRG24310720230052798 31/07/2023 Santosh kumari 2608003WL003445 Santosh kumari 00415 SBIN0050842 1818 1818 Processed 04/08/2023 4175506178 MRS SANTOSH KUMARI W O BHAJAN SINGH STATE BANK OF INDIA(508548)
112 CHAMKAUR SAHIB PB-08-003-037-001/66
(JINDANPUR) 		2608003000NRG24310720230052801 31/07/2023 Rajandeep kaur 2608003WL003445 Rajandeep kaur 00415 SBIN0050842 1818 1818 Processed 04/08/2023 4175506174 MS SEHAJPREET KAUR UGS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
113 CHAMKAUR SAHIB PB-08-003-037-002/11
(JINDANPUR) 		2608003000NRG24310720230052803 31/07/2023 Daljit Kaur 2608003WL003445 Daljit Kaur 00415 SBIN0050842 1515 1515 Processed 04/08/2023 4175506155 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
114 CHAMKAUR SAHIB PB-08-003-063-001/53
(RASID PUR) 		2608003000NRG24310720230052863 31/07/2023 Asha Rani 2608003WL003447 Asha Rani 00415 SBIN0050842 1515 1515 Processed 04/08/2023 4175506158 MRS ASHA RANI STATE BANK OF INDIA(508548)
115 CHAMKAUR SAHIB PB-08-003-063-001/63
(RASID PUR) 		2608003000NRG24310720230052867 31/07/2023 Santosh Rani 2608003WL003447 Santosh Rani 00415 SBIN0050842 1818 1818 Processed 04/08/2023 4175506163 SANTOSH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHAMKAUR SAHIB PB-08-003-063-001/84
(RASID PUR) 		2608003000NRG24310720230052872 31/07/2023 Soma 2608003WL003447 Soma 00415 SBIN0050842 1818 1818 Processed 04/08/2023 4175506180 MRS SOMA WO SHINDER PAL SINGH STATE BANK OF INDIA(508548)
117 CHAMKAUR SAHIB PB-08-003-078-002/48
(SURTA PUR KALAN) 		2608003000NRG24310720230053033 31/07/2023 Baljit kaur 2608003WL003456 Baljit kaur 00415 SBIN0050842 1212 1212 Processed 04/08/2023 4175506179 MR BALJEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 26967 26967
118 CHAMKAUR SAHIB PB-08-003-063-001/8
(RASID PUR) 		2608003000NRG24310720230052870 31/07/2023 Kulwinder Kaur 2608003WL003447 Kulwinder Kaur 00415 SBIN0051073 1818 1818 Processed 04/08/2023 4175506182 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
119 CHAMKAUR SAHIB PB-08-003-031-006/32
(GHARISPUR TAPRRIAN) 		2608003000NRG24310720230052910 31/07/2023 Jaswinder kaur 2608003WL003450 Jaswinder kaur 00462 UCBA0000437 1818 1818 Processed 04/08/2023 4175506009 Jaswinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
120 CHAMKAUR SAHIB PB-08-003-031-006/34
(GHARISPUR TAPRRIAN) 		2608003000NRG24310720230052911 31/07/2023 Sunita Devi 2608003WL003450 Sunita Devi 00462 UCBA0000437 1818 1818 Processed 04/08/2023 4175506097 SUNITA DEVI HDFC BANK LTD(607152)
SubTotal 3636 3636
121 CHAMKAUR SAHIB PB-08-003-001-002/13
(ASSAR PUR) 		2608003000NRG24310720230052885 31/07/2023 kuldeep kaur 2608003WL003450 kuldeep kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4175506045 KULDEEP KAUR W/O SUCHA SINGH UCO BANK(607066)
122 CHAMKAUR SAHIB PB-08-003-001-002/16
(ASSAR PUR) 		2608003000NRG24310720230052886 31/07/2023 MANDEEP KAUR 2608003WL003450 MANDEEP KAUR 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4175506044 MANDEEP KAUR W/O NIRMAL SINGH UCO BANK(607066)
123 CHAMKAUR SAHIB PB-08-003-001-002/19
(ASSAR PUR) 		2608003000NRG24310720230052888 31/07/2023 PARKASH SINGH 2608003WL003450 PARKASH SINGH 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4175506014 PARKASH SINGH UCO BANK(607066)
124 CHAMKAUR SAHIB PB-08-003-001-002/2
(ASSAR PUR) 		2608003000NRG24310720230052889 31/07/2023 Harpreet kaur 2608003WL003450 Harpreet kaur 00462 UCBA0000761 909 909 Processed 04/08/2023 4175506095 HARPREET KAUR UCO BANK(607066)
125 CHAMKAUR SAHIB PB-08-003-001-002/24
(ASSAR PUR) 		2608003000NRG24310720230052890 31/07/2023 Baljinder Kaur 2608003WL003450 Baljinder Kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4175506081 BALJINDER KAUR UCO BANK(607066)
126 CHAMKAUR SAHIB PB-08-003-001-002/28
(ASSAR PUR) 		2608003000NRG24310720230052891 31/07/2023 Harpreet kaur 2608003WL003450 Harpreet kaur 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506054 HARPREET KAUR HDFC BANK LTD(607152)
127 CHAMKAUR SAHIB PB-08-003-001-002/5
(ASSAR PUR) 		2608003000NRG24310720230052892 31/07/2023 Balvir kaur 2608003WL003450 Balvir kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4175506042 BALVIR KAUR W/O DHARM SINGH UCO BANK(607066)
128 CHAMKAUR SAHIB PB-08-003-002-001/10
(ATTARI) 		2608003000NRG24310720230052770 31/07/2023 Paramjit kaur 2608003WL003444 Paramjit kaur 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506035 PARAMJIT KAUR UCO BANK(607066)
129 CHAMKAUR SAHIB PB-08-003-002-001/11
(ATTARI) 		2608003000NRG24310720230052771 31/07/2023 Kulwant Kaur 2608003WL003444 Kulwant Kaur 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506064 MRS KULWANT KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
130 CHAMKAUR SAHIB PB-08-003-002-001/15
(ATTARI) 		2608003000NRG24310720230052772 31/07/2023 Karamjit Kaur 2608003WL003444 Karamjit Kaur 00462 UCBA0000761 909 909 Processed 04/08/2023 4175506026 KARAMJIT KAUR UCO BANK(607066)
131 CHAMKAUR SAHIB PB-08-003-002-001/16
(ATTARI) 		2608003000NRG24310720230052773 31/07/2023 Lachmi Devi 2608003WL003444 Lachmi Devi 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506033 MRS LACHMI DEVI WO MOHAN LAL STATE BANK OF INDIA(508548)
132 CHAMKAUR SAHIB PB-08-003-002-001/17
(ATTARI) 		2608003000NRG24310720230052774 31/07/2023 Baljit Kaur 2608003WL003444 Baljit Kaur 00462 UCBA0000761 303 303 Processed 04/08/2023 4175506036 BALJIT KAUR W/O SUKHWINDER SINGH UCO BANK(607066)
133 CHAMKAUR SAHIB PB-08-003-002-001/2
(ATTARI) 		2608003000NRG24310720230052777 31/07/2023 Harjit Kaur 2608003WL003444 Harjit Kaur 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506065 HARJIT KAUR UCO BANK(607066)
134 CHAMKAUR SAHIB PB-08-003-002-001/22
(ATTARI) 		2608003000NRG24310720230052778 31/07/2023 Tara Singh 2608003WL003444 Tara Singh 00462 UCBA0000761 606 606 Processed 04/08/2023 4175506027 TARA SINGH UCO BANK(607066)
135 CHAMKAUR SAHIB PB-08-003-002-001/26
(ATTARI) 		2608003000NRG24310720230052779 31/07/2023 Inderjit Kaur 2608003WL003444 Inderjit Kaur 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506029 MRS INDERJIT KAUR WO HARBHAJN SINGH STATE BANK OF INDIA(508548)
136 CHAMKAUR SAHIB PB-08-003-002-001/31
(ATTARI) 		2608003000NRG24310720230052781 31/07/2023 Kulwant kaur 2608003WL003444 Kulwant kaur 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506025 KULWANT KAUR UCO BANK(607066)
137 CHAMKAUR SAHIB PB-08-003-002-001/32
(ATTARI) 		2608003000NRG24310720230052782 31/07/2023 Satwant kaur 2608003WL003444 Satwant kaur 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506032 SATWANT KAUR W/O GURBACHAN SINGH UCO BANK(607066)
138 CHAMKAUR SAHIB PB-08-003-002-001/34
(ATTARI) 		2608003000NRG24310720230052783 31/07/2023 Sushila 2608003WL003444 Sushila 00462 UCBA0000761 303 303 Processed 04/08/2023 4175506034 MRS SUSELA EDEVI WO SURESH RASIDEV STATE BANK OF INDIA(508548)
139 CHAMKAUR SAHIB PB-08-003-002-001/37
(ATTARI) 		2608003000NRG24310720230052784 31/07/2023 KAMALJIT KAUR 2608003WL003444 KAMALJIT KAUR 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506094 KAMALJIT KAUR UCO BANK(607066)
140 CHAMKAUR SAHIB PB-08-003-002-001/44
(ATTARI) 		2608003000NRG24310720230052786 31/07/2023 KARAMJIT KAUR 2608003WL003444 KARAMJIT KAUR 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506078 KARAMJIT KAUR UCO BANK(607066)
141 CHAMKAUR SAHIB PB-08-003-002-001/6
(ATTARI) 		2608003000NRG24310720230052787 31/07/2023 Manjit Kaur 2608003WL003444 Manjit Kaur 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506028 MRS MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
142 CHAMKAUR SAHIB PB-08-003-005-001/1
(BAMA KULIA) 		2608003000NRG24310720230052971 31/07/2023 Malkit Singh 2608003WL003456 Malkit Singh 00462 UCBA0000761 303 303 Processed 04/08/2023 4175506013 MALKIAT SINGH UCO BANK(607066)
143 CHAMKAUR SAHIB PB-08-003-005-001/1
(BAMA KULIA) 		2608003000NRG24310720230052969 31/07/2023 Malkit Singh 2608003WL003456 Malkit Singh 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4175506012 MALKIAT SINGH UCO BANK(607066)
144 CHAMKAUR SAHIB PB-08-003-005-001/1
(BAMA KULIA) 		2608003000NRG24310720230052970 31/07/2023 Surjeet kaur 2608003WL003456 Surjeet kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4175506086 SURJEET KAUR UCO BANK(607066)
145 CHAMKAUR SAHIB PB-08-003-005-001/1
(BAMA KULIA) 		2608003000NRG24310720230052972 31/07/2023 Surjeet kaur 2608003WL003456 Surjeet kaur 00462 UCBA0000761 303 303 Processed 04/08/2023 4175506087 SURJEET KAUR UCO BANK(607066)
146 CHAMKAUR SAHIB PB-08-003-005-001/13
(BAMA KULIA) 		2608003000NRG24310720230052976 31/07/2023 Gurmel Kaur 2608003WL003456 Gurmel Kaur 00462 UCBA0000761 303 303 Processed 04/08/2023 4175506031 GURMAIL KAUR UCO BANK(607066)
147 CHAMKAUR SAHIB PB-08-003-005-001/13
(BAMA KULIA) 		2608003000NRG24310720230052975 31/07/2023 Gurmel Kaur 2608003WL003456 Gurmel Kaur 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506030 GURMAIL KAUR UCO BANK(607066)
148 CHAMKAUR SAHIB PB-08-003-005-001/19
(BAMA KULIA) 		2608003000NRG24310720230052980 31/07/2023 KULWANT KAUR 2608003WL003456 KULWANT KAUR 00462 UCBA0000761 303 303 Processed 04/08/2023 4175506103 KULWANT KAUR UCO BANK(607066)
149 CHAMKAUR SAHIB PB-08-003-005-001/19
(BAMA KULIA) 		2608003000NRG24310720230052979 31/07/2023 KULWANT KAUR 2608003WL003456 KULWANT KAUR 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506102 KULWANT KAUR UCO BANK(607066)
150 CHAMKAUR SAHIB PB-08-003-005-001/31
(BAMA KULIA) 		2608003000NRG24310720230052984 31/07/2023 Anita Kumari 2608003WL003456 Anita Kumari 00462 UCBA0000761 303 303 Processed 04/08/2023 4175506080 ANITA KUMARI UCO BANK(607066)
151 CHAMKAUR SAHIB PB-08-003-005-001/31
(BAMA KULIA) 		2608003000NRG24310720230052983 31/07/2023 Anita Kumari 2608003WL003456 Anita Kumari 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4175506079 ANITA KUMARI UCO BANK(607066)
152 CHAMKAUR SAHIB PB-08-003-005-001/33
(BAMA KULIA) 		2608003000NRG24310720230052985 31/07/2023 Dilvar Kaur 2608003WL003456 Dilvar Kaur 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506100 DILVAR KAUR UCO BANK(607066)
153 CHAMKAUR SAHIB PB-08-003-005-001/4
(BAMA KULIA) 		2608003000NRG24310720230052990 31/07/2023 Bhupinder kaur 2608003WL003456 Bhupinder kaur 00462 UCBA0000761 303 303 Processed 04/08/2023 4175506051 MRS BHUPINDER KAUR W O JAGTAR SINGH STATE BANK OF INDIA(508548)
154 CHAMKAUR SAHIB PB-08-003-005-001/4
(BAMA KULIA) 		2608003000NRG24310720230052989 31/07/2023 Bhupinder kaur 2608003WL003456 Bhupinder kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4175506050 MRS BHUPINDER KAUR W O JAGTAR SINGH STATE BANK OF INDIA(508548)
155 CHAMKAUR SAHIB PB-08-003-005-001/42
(BAMA KULIA) 		2608003000NRG24310720230052996 31/07/2023 Baljinder kaur 2608003WL003456 Baljinder kaur 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506105 BALJINDER KAUR HDFC BANK LTD(607152)
156 CHAMKAUR SAHIB PB-08-003-005-001/42
(BAMA KULIA) 		2608003000NRG24310720230052995 31/07/2023 Baljinder kaur 2608003WL003456 Baljinder kaur 00462 UCBA0000761 303 303 Processed 04/08/2023 4175506104 BALJINDER KAUR HDFC BANK LTD(607152)
157 CHAMKAUR SAHIB PB-08-003-005-001/45
(BAMA KULIA) 		2608003000NRG24310720230052998 31/07/2023 Baljinder kaur 2608003WL003456 Baljinder kaur 00462 UCBA0000761 303 303 Processed 04/08/2023 4175506047 BALJINDER KAUR HDFC BANK LTD(607152)
158 CHAMKAUR SAHIB PB-08-003-005-001/45
(BAMA KULIA) 		2608003000NRG24310720230052997 31/07/2023 Baljinder kaur 2608003WL003456 Baljinder kaur 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506046 BALJINDER KAUR HDFC BANK LTD(607152)
159 CHAMKAUR SAHIB PB-08-003-005-001/46
(BAMA KULIA) 		2608003000NRG24310720230053000 31/07/2023 Manjeet kaur 2608003WL003456 Manjeet kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4175506053 MRS MANJEET KAUR W O TARLOCHAN SINGH STATE BANK OF INDIA(508548)
160 CHAMKAUR SAHIB PB-08-003-005-001/46
(BAMA KULIA) 		2608003000NRG24310720230052999 31/07/2023 Manjeet kaur 2608003WL003456 Manjeet kaur 00462 UCBA0000761 303 303 Processed 04/08/2023 4175506052 MRS MANJEET KAUR W O TARLOCHAN SINGH STATE BANK OF INDIA(508548)
161 CHAMKAUR SAHIB PB-08-003-005-001/49
(BAMA KULIA) 		2608003000NRG24310720230053002 31/07/2023 Surinder kaur 2608003WL003456 Surinder kaur 00462 UCBA0000761 303 303 Processed 04/08/2023 4175506038 MRS SURINDER KAUR W O GULJAR SINGH STATE BANK OF INDIA(508548)
162 CHAMKAUR SAHIB PB-08-003-005-001/49
(BAMA KULIA) 		2608003000NRG24310720230053001 31/07/2023 Surinder kaur 2608003WL003456 Surinder kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4175506037 MRS SURINDER KAUR W O GULJAR SINGH STATE BANK OF INDIA(508548)
163 CHAMKAUR SAHIB PB-08-003-005-001/5
(BAMA KULIA) 		2608003000NRG24310720230053005 31/07/2023 Bhag Singh 2608003WL003456 Bhag Singh 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4175506016 BHAG SINGH UCO BANK(607066)
164 CHAMKAUR SAHIB PB-08-003-005-001/5
(BAMA KULIA) 		2608003000NRG24310720230053003 31/07/2023 Bhag Singh 2608003WL003456 Bhag Singh 00462 UCBA0000761 303 303 Processed 04/08/2023 4175506015 BHAG SINGH UCO BANK(607066)
165 CHAMKAUR SAHIB PB-08-003-005-001/5
(BAMA KULIA) 		2608003000NRG24310720230053004 31/07/2023 Mukhtiar kaur 2608003WL003456 Mukhtiar kaur 00462 UCBA0000761 303 303 Processed 04/08/2023 4175506041 MRS MUKHTIAR KAUR W O BHAG SINGH STATE BANK OF INDIA(508548)
166 CHAMKAUR SAHIB PB-08-003-005-001/5
(BAMA KULIA) 		2608003000NRG24310720230053006 31/07/2023 Mukhtiar kaur 2608003WL003456 Mukhtiar kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4175506040 MRS MUKHTIAR KAUR W O BHAG SINGH STATE BANK OF INDIA(508548)
167 CHAMKAUR SAHIB PB-08-003-005-001/50
(BAMA KULIA) 		2608003000NRG24310720230053009 31/07/2023 Rajwant kaur 2608003WL003456 Rajwant kaur 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506110 RAJWANT KAUR UCO BANK(607066)
168 CHAMKAUR SAHIB PB-08-003-005-001/52
(BAMA KULIA) 		2608003000NRG24310720230053011 31/07/2023 Gurmit kaur 2608003WL003456 Gurmit kaur 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506056 GURMIT KAUR W/O AMRIK SINGH UCO BANK(607066)
169 CHAMKAUR SAHIB PB-08-003-005-001/52
(BAMA KULIA) 		2608003000NRG24310720230053010 31/07/2023 Gurmit kaur 2608003WL003456 Gurmit kaur 00462 UCBA0000761 303 303 Processed 04/08/2023 4175506055 GURMIT KAUR W/O AMRIK SINGH UCO BANK(607066)
170 CHAMKAUR SAHIB PB-08-003-005-001/53
(BAMA KULIA) 		2608003000NRG24310720230053013 31/07/2023 Swaranjit kaur 2608003WL003456 Swaranjit kaur 00462 UCBA0000761 303 303 Processed 04/08/2023 4175506108 SWARANJIT KAUR UCO BANK(607066)
171 CHAMKAUR SAHIB PB-08-003-005-001/53
(BAMA KULIA) 		2608003000NRG24310720230053012 31/07/2023 Swaranjit kaur 2608003WL003456 Swaranjit kaur 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506107 SWARANJIT KAUR UCO BANK(607066)
172 CHAMKAUR SAHIB PB-08-003-005-001/56
(BAMA KULIA) 		2608003000NRG24310720230053014 31/07/2023 Jasvir kaur 2608003WL003456 Jasvir kaur 00462 UCBA0000761 909 909 Processed 04/08/2023 4175506106 JASVIR KAUR W/O INDERJIT SINGH UCO BANK(607066)
173 CHAMKAUR SAHIB PB-08-003-005-001/6
(BAMA KULIA) 		2608003000NRG24310720230053015 31/07/2023 Jeet Ram 2608003WL003456 Jeet Ram 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4175506021 JEET RAM SO SITA RAM UCO BANK(607066)
174 CHAMKAUR SAHIB PB-08-003-005-001/65
(BAMA KULIA) 		2608003000NRG24310720230053017 31/07/2023 KRISHNA KAUR 2608003WL003456 KRISHNA KAUR 00462 UCBA0000761 606 606 Processed 04/08/2023 4175506048 KRISHNA DEVI UCO BANK(607066)
175 CHAMKAUR SAHIB PB-08-003-005-001/7
(BAMA KULIA) 		2608003000NRG24310720230053018 31/07/2023 Hari Om 2608003WL003456 Hari Om 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4175506020 HARI OM UCO BANK(607066)
176 CHAMKAUR SAHIB PB-08-003-005-001/76
(BAMA KULIA) 		2608003000NRG24310720230053020 31/07/2023 Nachhater Kaur 2608003WL003456 Nachhater Kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4175506063 NACHHATER KAUR W/O GURDEV SINGH UCO BANK(607066)
177 CHAMKAUR SAHIB PB-08-003-005-001/95
(BAMA KULIA) 		2608003000NRG24310720230053023 31/07/2023 Jagdeep Kaur 2608003WL003456 Jagdeep Kaur 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506077 Jagdeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
178 CHAMKAUR SAHIB PB-08-003-031-004/1
(GHARISPUR TAPRRIAN) 		2608003000NRG24310720230052894 31/07/2023 Gurmeet Kaur 2608003WL003450 Gurmeet Kaur 00462 UCBA0000761 303 303 Rejected 04/08/2023 4175506043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 CHAMKAUR SAHIB PB-08-003-031-004/3
(GHARISPUR TAPRRIAN) 		2608003000NRG24310720230052897 31/07/2023 Bimla Devi 2608003WL003450 Bimla Devi 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506018 Bimla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
180 CHAMKAUR SAHIB PB-08-003-031-004/30
(GHARISPUR TAPRRIAN) 		2608003000NRG24310720230052898 31/07/2023 Gian Chand 2608003WL003450 Gian Chand 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506074 GAIN CHAND SO NANT RAM PUNJAB & SIND BANK(607087)
181 CHAMKAUR SAHIB PB-08-003-031-004/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24310720230052899 31/07/2023 Nirmal kaur 2608003WL003450 Nirmal kaur 00462 UCBA0000761 1212 1212 Rejected 04/08/2023 4175506090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 CHAMKAUR SAHIB PB-08-003-031-006/11
(GHARISPUR TAPRRIAN) 		2608003000NRG24310720230052900 31/07/2023 Sarabjit kaur 2608003WL003450 Sarabjit kaur 00462 UCBA0000761 1818 1818 Processed 04/08/2023 4175506075 SARABJIT KAUR W/O AMRIK SINGH UCO BANK(607066)
183 CHAMKAUR SAHIB PB-08-003-031-006/12
(GHARISPUR TAPRRIAN) 		2608003000NRG24310720230052901 31/07/2023 Gurmel Singh 2608003WL003450 Gurmel Singh 00462 UCBA0000761 1818 1818 Processed 04/08/2023 4175506022 Gurmel Singh AIRTEL PAYMENTS BANK LIMITED(990288)
184 CHAMKAUR SAHIB PB-08-003-031-006/13
(GHARISPUR TAPRRIAN) 		2608003000NRG24310720230052902 31/07/2023 Chhinderpal Kaur 2608003WL003450 Chhinderpal Kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4175506062 SHINDER PAL KAUR PUNJAB & SIND BANK(607087)
185 CHAMKAUR SAHIB PB-08-003-031-006/17
(GHARISPUR TAPRRIAN) 		2608003000NRG24310720230052903 31/07/2023 Jawant Singh 2608003WL003450 Jawant Singh 00462 UCBA0000761 1818 1818 Processed 04/08/2023 4175506066 JASWANT SINGH S/O BARA SINGH UCO BANK(607066)
186 CHAMKAUR SAHIB PB-08-003-031-006/18
(GHARISPUR TAPRRIAN) 		2608003000NRG24310720230052904 31/07/2023 Sarabjit kaur 2608003WL003450 Sarabjit kaur 00462 UCBA0000761 1818 1818 Processed 04/08/2023 4175506060 SARABJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
187 CHAMKAUR SAHIB PB-08-003-031-006/3
(GHARISPUR TAPRRIAN) 		2608003000NRG24310720230052908 31/07/2023 Amarjit Singh 2608003WL003450 Amarjit Singh 00462 UCBA0000761 1818 1818 Processed 04/08/2023 4175506011 Mr. AMARJIT SINGH S O SITAL SINGH BANK OF MAHARASHTRA(607387)
188 CHAMKAUR SAHIB PB-08-003-031-006/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24310720230052909 31/07/2023 Balbir kaur 2608003WL003450 Balbir kaur 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506091 BALBIR KAUR UCO BANK(607066)
189 CHAMKAUR SAHIB PB-08-003-031-006/41
(GHARISPUR TAPRRIAN) 		2608003000NRG24310720230052914 31/07/2023 Kulwinder kaur 2608003WL003450 Kulwinder kaur 00462 UCBA0000761 909 909 Processed 04/08/2023 4175506076 KULWINDER KAUR W/O HARJINDER SINGH UCO BANK(607066)
190 CHAMKAUR SAHIB PB-08-003-031-006/43
(GHARISPUR TAPRRIAN) 		2608003000NRG24310720230052915 31/07/2023 Maninder kaur 2608003WL003450 Maninder kaur 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506061 MANINDER KAUR W/O KULBIR SINGH UCO BANK(607066)
191 CHAMKAUR SAHIB PB-08-003-031-006/47
(GHARISPUR TAPRRIAN) 		2608003000NRG24310720230052916 31/07/2023 Paramjit Kaur 2608003WL003450 Paramjit Kaur 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506096 PARAMJIT KAUR UCO BANK(607066)
192 CHAMKAUR SAHIB PB-08-003-031-006/5
(GHARISPUR TAPRRIAN) 		2608003000NRG24310720230052917 31/07/2023 Jaswinder Singh 2608003WL003450 Jaswinder Singh 00462 UCBA0000761 1818 1818 Processed 04/08/2023 4175506019 JASWINDER SINGH SO BALDEV SINGH UCO BANK(607066)
193 CHAMKAUR SAHIB PB-08-003-031-006/7
(GHARISPUR TAPRRIAN) 		2608003000NRG24310720230052918 31/07/2023 Karamjit kaur 2608003WL003450 Karamjit kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4175506083 KARAMJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
194 CHAMKAUR SAHIB PB-08-003-031-006/8
(GHARISPUR TAPRRIAN) 		2608003000NRG24310720230052919 31/07/2023 Kulwant kaur 2608003WL003450 Kulwant kaur 00462 UCBA0000761 1818 1818 Processed 04/08/2023 4175506082 KULWANT KAUR UCO BANK(607066)
195 CHAMKAUR SAHIB PB-08-003-031-006/9
(GHARISPUR TAPRRIAN) 		2608003000NRG24310720230052920 31/07/2023 Jaswant Singh 2608003WL003450 Jaswant Singh 00462 UCBA0000761 1818 1818 Processed 04/08/2023 4175506101 JASWANT SINGH UCO BANK(607066)
196 CHAMKAUR SAHIB PB-08-003-037-001/50
(JINDANPUR) 		2608003000NRG24310720230052795 31/07/2023 Lakhvir kaur 2608003WL003445 Lakhvir kaur 00462 UCBA0000761 1818 1818 Processed 04/08/2023 4175506111 LAKHVIR KAUR UCO BANK(607066)
197 CHAMKAUR SAHIB PB-08-003-037-002/14
(JINDANPUR) 		2608003000NRG24310720230052805 31/07/2023 Jarnail Singh 2608003WL003445 Jarnail Singh 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4175506092 JARNAIL SINGH UCO BANK(607066)
198 CHAMKAUR SAHIB PB-08-003-037-002/64
(JINDANPUR) 		2608003000NRG24310720230052808 31/07/2023 Palo 2608003WL003445 Palo 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506112 PALO UCO BANK(607066)
199 CHAMKAUR SAHIB PB-08-003-037-002/67
(JINDANPUR) 		2608003000NRG24310720230052809 31/07/2023 Krishna Devi 2608003WL003445 Krishna Devi 00462 UCBA0000761 1818 1818 Processed 04/08/2023 4175506109 KRISHNA DEVI UCO BANK(607066)
200 CHAMKAUR SAHIB PB-08-003-053-001/2
(MUAJAJDIN PUR) 		2608003000NRG24310720230052922 31/07/2023 surinder kaur 2608003WL003450 surinder kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4175506024 SURINDER KAUR WO BABU SINGH BANK OF INDIA(508505)
201 CHAMKAUR SAHIB PB-08-003-053-001/26
(MUAJAJDIN PUR) 		2608003000NRG24310720230052924 31/07/2023 Baljit kaur 2608003WL003450 Baljit kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4175506089 BALJIT KAUR UCO BANK(607066)
202 CHAMKAUR SAHIB PB-08-003-053-001/6
(MUAJAJDIN PUR) 		2608003000NRG24310720230052928 31/07/2023 Harjeet Kaur 2608003WL003450 Harjeet Kaur 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506039 HARJIT KAUR HDFC BANK LTD(607152)
203 CHAMKAUR SAHIB PB-08-003-063-001/18
(RASID PUR) 		2608003000NRG24310720230052857 31/07/2023 Kamlesh Rani 2608003WL003447 Kamlesh Rani 00462 UCBA0000761 909 909 Processed 04/08/2023 4175506023 KAMLESH RANI UCO BANK(607066)
204 CHAMKAUR SAHIB PB-08-003-063-001/27
(RASID PUR) 		2608003000NRG24310720230052858 31/07/2023 lilo 2608003WL003447 lilo 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4175506059 LEELO UCO BANK(607066)
205 CHAMKAUR SAHIB PB-08-003-063-001/34
(RASID PUR) 		2608003000NRG24310720230052859 31/07/2023 Rani 2608003WL003447 Rani 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4175506088 RANI W/O SARBAN KUMAR UCO BANK(607066)
206 CHAMKAUR SAHIB PB-08-003-063-001/49
(RASID PUR) 		2608003000NRG24310720230052860 31/07/2023 Jasvir Kaur 2608003WL003447 Jasvir Kaur 00462 UCBA0000761 1818 1818 Processed 04/08/2023 4175506084 JASVIR KAUR W/O AJMER SINGH UCO BANK(607066)
207 CHAMKAUR SAHIB PB-08-003-063-001/51
(RASID PUR) 		2608003000NRG24310720230052861 31/07/2023 Paramjit kaur 2608003WL003447 Paramjit kaur 00462 UCBA0000761 1818 1818 Processed 04/08/2023 4175506085 PARAMJIT KAUR UCO BANK(607066)
208 CHAMKAUR SAHIB PB-08-003-063-001/55
(RASID PUR) 		2608003000NRG24310720230052864 31/07/2023 RAJ RANI 2608003WL003447 RAJ RANI 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506058 RAJ RANI W/O GURMEL RAM UCO BANK(607066)
209 CHAMKAUR SAHIB PB-08-003-063-001/59
(RASID PUR) 		2608003000NRG24310720230052866 31/07/2023 KULWANT KAUR 2608003WL003447 KULWANT KAUR 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4175506057 KULWANT KAUR W/O PIARA LAL UCO BANK(607066)
210 CHAMKAUR SAHIB PB-08-003-063-001/64
(RASID PUR) 		2608003000NRG24310720230052868 31/07/2023 Kulwinder kaur 2608003WL003447 Kulwinder kaur 00462 UCBA0000761 1818 1818 Processed 04/08/2023 4175506017 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHAMKAUR SAHIB PB-08-003-063-001/79
(RASID PUR) 		2608003000NRG24310720230052869 31/07/2023 Manjit kaur 2608003WL003447 Manjit kaur 00462 UCBA0000761 1818 1818 Processed 04/08/2023 4175506049 MANJIT KAUR HDFC BANK LTD(607152)
212 CHAMKAUR SAHIB PB-08-003-078-002/59
(SURTA PUR KALAN) 		2608003000NRG24310720230053041 31/07/2023 SUPINDER KAUR 2608003WL003456 SUPINDER KAUR 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506099 SUPINDER KAUR W/O SOMNATH SINGH PUNJAB GRAMIN BANK(607138)
213 CHAMKAUR SAHIB PB-08-003-078-002/6
(SURTA PUR KALAN) 		2608003000NRG24310720230053042 31/07/2023 Pirthi singh 2608003WL003456 Pirthi singh 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506113 PRITHI SINGH UCO BANK(607066)
214 CHAMKAUR SAHIB PB-08-003-078-002/68
(SURTA PUR KALAN) 		2608003000NRG24310720230053048 31/07/2023 Hazara Singh 2608003WL003456 Hazara Singh 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506098 HAZARA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
215 CHAMKAUR SAHIB PB-08-003-078-002/72
(SURTA PUR KALAN) 		2608003000NRG24310720230053049 31/07/2023 Jarnail Singh 2608003WL003456 Jarnail Singh 00462 UCBA0000761 909 909 Processed 04/08/2023 4175506093 RAJINDER KAUR CARD NO 6032 GURPREET PUNJAB & SIND BANK(607087)
216 CHAMKAUR SAHIB PB-08-003-078-002/86
(SURTA PUR KALAN) 		2608003000NRG24310720230053052 31/07/2023 Manjit Kaur 2608003WL003456 Manjit Kaur 00462 UCBA0000761 1212 1212 Processed 04/08/2023 4175506114 Manjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 113625 113625
217 CHAMKAUR SAHIB PB-08-003-078-002/8
(SURTA PUR KALAN) 		2608003000NRG24310720230053050 31/07/2023 Ranjeet Kaur 2608003WL003456 Ranjeet Kaur 00468 UBIN0565075 1212 1212 Processed 04/08/2023 4175506152 RANJEET KAUR W/O SHINGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
218 CHAMKAUR SAHIB PB-08-003-078-002/31
(SURTA PUR KALAN) 		2608003000NRG24310720230053031 31/07/2023 Jarnail kaur 2608003WL003456 Jarnail kaur 00468 UBIN0820318 1212 1212 Processed 04/08/2023 4175506124 JARNAIL KAUR W/O SAJJAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
219 CHAMKAUR SAHIB PB-08-003-078-002/43
(SURTA PUR KALAN) 		2608003000NRG24310720230053032 31/07/2023 Amrit lal 2608003WL003456 Amrit lal 00468 UBIN0820318 1515 1515 Processed 04/08/2023 4175506126 AMRIT LAL PUNJAB & SIND BANK(607087)
220 CHAMKAUR SAHIB PB-08-003-078-002/51
(SURTA PUR KALAN) 		2608003000NRG24310720230053036 31/07/2023 GURMIT KAUR 2608003WL003456 GURMIT KAUR 00468 UBIN0820318 303 303 Processed 04/08/2023 4175506123 GURMEET KAUR WO CHARAN SINGH BANK OF INDIA(508505)
221 CHAMKAUR SAHIB PB-08-003-078-002/51
(SURTA PUR KALAN) 		2608003000NRG24310720230053035 31/07/2023 GURMIT KAUR 2608003WL003456 GURMIT KAUR 00468 UBIN0820318 1212 1212 Processed 04/08/2023 4175506122 GURMEET KAUR WO CHARAN SINGH BANK OF INDIA(508505)
222 CHAMKAUR SAHIB PB-08-003-078-002/61
(SURTA PUR KALAN) 		2608003000NRG24310720230053043 31/07/2023 MANJIT KAUR 2608003WL003456 MANJIT KAUR 00468 UBIN0820318 1212 1212 Processed 04/08/2023 4175506125 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 5454 5454
Total 301485 301485

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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_310723APB_FTO_39228 Bank of India BKID0006570 ROOP NAGAR 3030
2 CHAMKAUR SAHIB PB2608003_310723APB_FTO_39228 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 909
3 CHAMKAUR SAHIB PB2608003_310723APB_FTO_39228 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1212
4 CHAMKAUR SAHIB PB2608003_310723APB_FTO_39228 HDFC HDFC0002299 CHAMKAUR SAHIB 3333
5 CHAMKAUR SAHIB PB2608003_310723APB_FTO_39228 HDFC HDFC0003300 HDFC Kathgarh 1818
6 CHAMKAUR SAHIB PB2608003_310723APB_FTO_39228 IDBI Bank IBKL0001050 RUPNAGAR 3333
7 CHAMKAUR SAHIB PB2608003_310723APB_FTO_39228 IDBI Bank IBKL0002094 MAHTOT 9696
8 CHAMKAUR SAHIB PB2608003_310723APB_FTO_39228 Indian Bank IDIB000D085 DALLA 1818
9 CHAMKAUR SAHIB PB2608003_310723APB_FTO_39228 Indian Bank IDIB000R027 RUPNAGAR 3333
10 CHAMKAUR SAHIB PB2608003_310723APB_FTO_39228 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 14544
11 CHAMKAUR SAHIB PB2608003_310723APB_FTO_39228 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 13938
12 CHAMKAUR SAHIB PB2608003_310723APB_FTO_39228 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 7575
13 CHAMKAUR SAHIB PB2608003_310723APB_FTO_39228 Punjab & Sind Bank PSIB0000444 Kathgarh 1818
14 CHAMKAUR SAHIB PB2608003_310723APB_FTO_39228 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 26664
15 CHAMKAUR SAHIB PB2608003_310723APB_FTO_39228 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 11817
16 CHAMKAUR SAHIB PB2608003_310723APB_FTO_39228 Punjab National Bank PUNB0140010 Chamkaur Sahib 1212
17 CHAMKAUR SAHIB PB2608003_310723APB_FTO_39228 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 3333
18 CHAMKAUR SAHIB PB2608003_310723APB_FTO_39228 Punjab National Bank PUNB0346500 PANJ GARIAN 1818
19 CHAMKAUR SAHIB PB2608003_310723APB_FTO_39228 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 7878
20 CHAMKAUR SAHIB PB2608003_310723APB_FTO_39228 State Bank of India SBIN0006342 ROPAR 2727
21 CHAMKAUR SAHIB PB2608003_310723APB_FTO_39228 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 1818
22 CHAMKAUR SAHIB PB2608003_310723APB_FTO_39228 State Bank of India SBIN0050083 CHAMKAUR SAHIB 7878
23 CHAMKAUR SAHIB PB2608003_310723APB_FTO_39228 State Bank of India SBIN0050393 ASRON 16362
24 CHAMKAUR SAHIB PB2608003_310723APB_FTO_39228 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 909
25 CHAMKAUR SAHIB PB2608003_310723APB_FTO_39228 State Bank of India SBIN0050842 BELA 26967
26 CHAMKAUR SAHIB PB2608003_310723APB_FTO_39228 State Bank of India SBIN0051073 BEHRAMPUR BET 1818
27 CHAMKAUR SAHIB PB2608003_310723APB_FTO_39228 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 3636
28 CHAMKAUR SAHIB PB2608003_310723APB_FTO_39228 UCO Bank UCBA0000761 BELA 113625
29 CHAMKAUR SAHIB PB2608003_310723APB_FTO_39228 Union Bank of India UBIN0565075 ROOPNAGAR 1212
30 CHAMKAUR SAHIB PB2608003_310723APB_FTO_39228 Union Bank of India UBIN0820318 ROOPNAGAR 5454

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