Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:14:25 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_080923APB_FTO_51051
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) 		2608003000NRG24080920230089678 08/09/2023 Jaspal Kaur 2608003WL005508 Jaspal Kaur 00045 BARB0ROPARX 1515 1515 Processed 07/11/2023 7130607722 ASPAL KAUR BANK OF BARODA(606985)
2 CHAMKAUR SAHIB PB-08-003-031-008/8
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089680 08/09/2023 Angrez Kaur 2608003WL005508 Angrez Kaur 00045 BARB0ROPARX 1515 1515 Processed 07/11/2023 7130607723 ANGREJ KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3030 3030
3 CHAMKAUR SAHIB PB-08-003-031-003/33
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089621 08/09/2023 Sukhvinder kaur 2608003WL005508 Sukhvinder kaur 00048 BKID0006570 1818 1818 Processed 07/11/2023 7130607771 SUKHVINDER KAUR W/O SHER SINGH BANK OF INDIA(508505)
4 CHAMKAUR SAHIB PB-08-003-031-008/27
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089670 08/09/2023 Baljinder kaur 2608003WL005508 Baljinder kaur 00048 BKID0006570 1212 1212 Processed 07/11/2023 7130607770 BALJINDER KAUR WO SHER SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
5 CHAMKAUR SAHIB PB-08-003-031-003/35
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089622 08/09/2023 Rajinder Singh 2608003WL005508 Rajinder Singh 00051 MAHB0001288 909 909 Processed 07/11/2023 7130607741 RAJINDER SINGH S/O SURJIT SINGH UNION BANK OF INDIA(508500)
6 CHAMKAUR SAHIB PB-08-003-031-003/54
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089627 08/09/2023 Kulwinder Kaur 2608003WL005508 Kulwinder Kaur 00051 MAHB0001288 606 606 Processed 07/11/2023 7130607740 Mrs. KULWINDER KAUR W O VARINDER SINGH BANK OF MAHARASHTRA(607387)
7 CHAMKAUR SAHIB PB-08-003-031-003/6
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089630 08/09/2023 Gurmukh Singh 2608003WL005508 Gurmukh Singh 00051 MAHB0001288 1818 1818 Processed 07/11/2023 7130607779 Mr. Gurmukh Singh INDIAN BANK(607105)
8 CHAMKAUR SAHIB PB-08-003-031-003/9
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089631 08/09/2023 Surjit Singh 2608003WL005508 Surjit Singh 00051 MAHB0001288 1818 1818 Processed 07/11/2023 7130607742 Mr. SURJIT SINGH S O VEER SINGH BANK OF MAHARASHTRA(607387)
9 CHAMKAUR SAHIB PB-08-003-031-008/19
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089665 08/09/2023 Jaswant kaur 2608003WL005508 Jaswant kaur 00051 MAHB0001288 1818 1818 Processed 07/11/2023 7130607739 Mrs. Jaswant Kaur INDIAN BANK(607105)
10 CHAMKAUR SAHIB PB-08-003-031-008/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089671 08/09/2023 Manjit kaur 2608003WL005508 Manjit kaur 00051 MAHB0001288 1818 1818 Processed 07/11/2023 7130607737 Mrs. Manjit Kaur INDIAN BANK(607105)
11 CHAMKAUR SAHIB PB-08-003-078-001/73
(SURTA PUR KALAN) 		2608003000NRG24080920230089683 08/09/2023 Jeeto 2608003WL005508 Jeeto 00051 MAHB0001288 1818 1818 Processed 07/11/2023 7130607738 Mr. JEETO W O SUKHVIR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 10605 10605
12 CHAMKAUR SAHIB PB-08-003-031-008/1
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089662 08/09/2023 Satnam kaur 2608003WL005508 Satnam kaur 00078 CNRB0002473 1515 1515 Processed 07/11/2023 7130607793 SATNAM KAUR CANARA BANK(508532)
13 CHAMKAUR SAHIB PB-08-003-078-002/58
(SURTA PUR KALAN) 		2608003000NRG24080920230089693 08/09/2023 PARAMJIT KAUR 2608003WL005508 PARAMJIT KAUR 00078 CNRB0002473 1515 1515 Processed 07/11/2023 7130607720 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 3030 3030
14 CHAMKAUR SAHIB PB-08-003-003-001/13
(BAJIDPUR) 		2608003000NRG24080920230089520 08/09/2023 Kawar Pal 2608003WL005502 Kawar Pal 00089 CBIN0283761 1212 1212 Processed 07/11/2023 7130607721 Mr. KAMAR PAL S/O BANARSI DAS CENTRAL BANK OF INDIA(607115)
15 CHAMKAUR SAHIB PB-08-003-031-003/28
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089619 08/09/2023 Kuldeep kaur 2608003WL005508 Kuldeep kaur 00089 CBIN0283761 1212 1212 Processed 07/11/2023 7130607729 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
16 CHAMKAUR SAHIB PB-08-003-031-008/15-A
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089664 08/09/2023 BALJIT KAUR 2608003WL005508 BALJIT KAUR 00089 CBIN0283761 1212 1212 Rejected 07/11/2023 7130607731 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3636 3636
17 CHAMKAUR SAHIB PB-08-003-078-002/15
(SURTA PUR KALAN) 		2608003000NRG24080920230089684 08/09/2023 Manpreet Kaur 2608003WL005508 Manpreet Kaur 00152 HDFC0000161 1212 1212 Processed 07/11/2023 7130607790 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
18 CHAMKAUR SAHIB PB-08-003-037-001/56
(JINDANPUR) 		2608003000NRG24080920230089555 08/09/2023 Manjit kaur 2608003WL005504 Manjit kaur 00152 HDFC0003300 1818 1818 Processed 07/11/2023 7130607789 MRS MANJIT KAUR WO HARDEEP CHAND STATE BANK OF INDIA(508548)
SubTotal 1818 1818
19 CHAMKAUR SAHIB PB-08-003-031-006/37
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089652 08/09/2023 Sarabjit kaur 2608003WL005508 Sarabjit kaur 00165 IBKL0001050 1818 1818 Processed 07/11/2023 7130607710 SARABJIT KAUR IDBI BANK(607095)
SubTotal 1818 1818
20 CHAMKAUR SAHIB PB-08-003-042-001/30
(KHOKAR) 		2608003000NRG24080920230089591 08/09/2023 Baljinder Kaur 2608003WL005506 Baljinder Kaur 00176 IDIB000D085 1515 1515 Processed 07/11/2023 7130607773 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
21 CHAMKAUR SAHIB PB-08-003-042-001/59
(KHOKAR) 		2608003000NRG24080920230089597 08/09/2023 Harbans kaur 2608003WL005506 Harbans kaur 00176 IDIB000D085 1818 1818 Processed 07/11/2023 7130607747 HARBANS KAUR UCO BANK(607066)
SubTotal 3333 3333
22 CHAMKAUR SAHIB PB-08-003-031-006/4
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089654 08/09/2023 Gurdev kaur 2608003WL005508 Gurdev kaur 00176 IDIB000R027 1818 1818 Processed 07/11/2023 7130607736 Gurdev Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
23 CHAMKAUR SAHIB PB-08-003-031-008/21
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089666 08/09/2023 Balwinder kaur 2608003WL005508 Balwinder kaur 00176 IDIB000R027 1515 1515 Processed 07/11/2023 7130607744 Mrs. BALWINDER KAUR W/O RAVINDER SINGH INDIAN BANK(607105)
24 CHAMKAUR SAHIB PB-08-003-037-002/58
(JINDANPUR) 		2608003000NRG24080920230089563 08/09/2023 PARAMJIT KAUR 2608003WL005504 PARAMJIT KAUR 00176 IDIB000R027 1818 1818 Processed 07/11/2023 7130607772 KASISH KAUR U/G PARAMJIT KAUR UCO BANK(607066)
25 CHAMKAUR SAHIB PB-08-003-078-001/12
(SURTA PUR KALAN) 		2608003000NRG24080920230089682 08/09/2023 Amrik Kaur 2608003WL005508 Amrik Kaur 00176 IDIB000R027 1818 1818 Processed 07/11/2023 7130607743 Mrs. AMRIK KAUR INDIAN BANK(607105)
SubTotal 6969 6969
26 CHAMKAUR SAHIB PB-08-003-031-003/10
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089614 08/09/2023 Sarbjeet Kaur 2608003WL005508 Sarbjeet Kaur 00176 IDIB000R653 1212 1212 Processed 07/11/2023 7130607730 SARBJEET KAUR UNION BANK OF INDIA(508500)
27 CHAMKAUR SAHIB PB-08-003-031-003/5
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089625 08/09/2023 Kulwinder Kaur 2608003WL005508 Kulwinder Kaur 00176 IDIB000R653 1818 1818 Processed 07/11/2023 7130607735 Mrs. Kulwinder Kaur INDIAN BANK(607105)
28 CHAMKAUR SAHIB PB-08-003-031-008/3
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089672 08/09/2023 Jasvir kaur 2608003WL005508 Jasvir kaur 00176 IDIB000R653 1818 1818 Processed 07/11/2023 7130607787 Mrs. Jasveer Kaur INDIAN BANK(607105)
SubTotal 4848 4848
29 CHAMKAUR SAHIB PB-08-003-031-004/23
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089633 08/09/2023 PARAMJIT KAUR 2608003WL005508 PARAMJIT KAUR 00349 PSIB0000025 909 909 Rejected 07/11/2023 7130607821 Aadhaar Number not Mapped to Account Number
30 CHAMKAUR SAHIB PB-08-003-031-008/10
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089663 08/09/2023 Santokh kaur 2608003WL005508 Santokh kaur 00349 PSIB0000025 1818 1818 Processed 07/11/2023 7130607682 SANTOKH KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
31 CHAMKAUR SAHIB PB-08-003-078-002/24
(SURTA PUR KALAN) 		2608003000NRG24080920230089685 08/09/2023 Hardeep kaur 2608003WL005508 Hardeep kaur 00349 PSIB0000025 1515 1515 Processed 08/11/2023 7130607683 HARDEEP KAUR PUNJAB & SIND BANK(607087)
32 CHAMKAUR SAHIB PB-08-003-078-002/50
(SURTA PUR KALAN) 		2608003000NRG24080920230089690 08/09/2023 SEWA SINGH 2608003WL005508 SEWA SINGH 00349 PSIB0000025 1818 1818 Processed 08/11/2023 7130607823 SEWA SAINGH DSSO PLA 66330 PUNJAB & SIND BANK(607087)
33 CHAMKAUR SAHIB PB-08-003-078-002/84
(SURTA PUR KALAN) 		2608003000NRG24080920230089703 08/09/2023 Parkash Singh 2608003WL005508 Parkash Singh 00349 PSIB0000025 1818 1818 Processed 08/11/2023 7130607822 PARKASH SINGH CDPO PLA 66043 PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
34 CHAMKAUR SAHIB PB-08-003-031-003/58
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089629 08/09/2023 Satwinder Singh 2608003WL005508 Satwinder Singh 00349 PSIB0000037 1515 1515 Processed 07/11/2023 7130607819 Mr. SATWINDER SINGH S O SURJIT SINGH BANK OF MAHARASHTRA(607387)
35 CHAMKAUR SAHIB PB-08-003-078-001/10
(SURTA PUR KALAN) 		2608003000NRG24080920230089681 08/09/2023 Jagir singh 2608003WL005508 Jagir singh 00349 PSIB0000037 1515 1515 Processed 08/11/2023 7130607820 JAGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
36 CHAMKAUR SAHIB PB-08-003-003-001/40
(BAJIDPUR) 		2608003000NRG24080920230089525 08/09/2023 Sunita Khatoon 2608003WL005502 Sunita Khatoon 00349 PSIB0000290 1818 1818 Processed 07/11/2023 7130607817 SUNITA KHATOON UCO BANK(607066)
37 CHAMKAUR SAHIB PB-08-003-042-001/1
(KHOKAR) 		2608003000NRG24080920230089585 08/09/2023 Kartar kaur 2608003WL005506 Kartar kaur 00349 PSIB0000290 909 909 Processed 08/11/2023 7130607685 KARTAR KAUR PUNJAB & SIND BANK(607087)
38 CHAMKAUR SAHIB PB-08-003-042-001/60
(KHOKAR) 		2608003000NRG24080920230089598 08/09/2023 Satnam Kaur 2608003WL005506 Satnam Kaur 00349 PSIB0000290 1818 1818 Rejected 07/11/2023 7130607684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 CHAMKAUR SAHIB PB-08-003-063-001/52
(RASID PUR) 		2608003000NRG24080920230089533 08/09/2023 Gurpreet Kaur 2608003WL005502 Gurpreet Kaur 00349 PSIB0000290 1515 1515 Processed 08/11/2023 7130607818 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
40 CHAMKAUR SAHIB PB-08-003-031-005/2
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089638 08/09/2023 Ranjit Kaur 2608003WL005508 Ranjit Kaur 00349 PSIB0021123 1212 1212 Processed 08/11/2023 7130607711 RANJIT KAUR WIFE OF JANAK SINGH PUNJAB & SIND BANK(607087)
41 CHAMKAUR SAHIB PB-08-003-031-008/60
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089679 08/09/2023 Jaswant Kaur 2608003WL005508 Jaswant Kaur 00349 PSIB0021123 1818 1818 Processed 07/11/2023 7130607712 JASWANT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
42 CHAMKAUR SAHIB PB-08-003-031-003/53
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089626 08/09/2023 Parlaad Singh 2608003WL005508 Parlaad Singh 00352 PUNB0PGB003 1515 1515 Processed 08/11/2023 7130607774 PARLAD PUNJAB & SIND BANK(607087)
43 CHAMKAUR SAHIB PB-08-003-031-005/4
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089639 08/09/2023 Akwinder kaur 2608003WL005508 Akwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130607775 AKWINDER KAUR W/O AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
44 CHAMKAUR SAHIB PB-08-003-031-008/23
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089667 08/09/2023 Charanjit kaur 2608003WL005508 Charanjit kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7130607777 CHARANJEET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
45 CHAMKAUR SAHIB PB-08-003-031-008/26
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089669 08/09/2023 Parminder Kaur 2608003WL005508 Parminder Kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7130607776 PARMINDER KAUR W/O KARORA SINGH PUNJAB GRAMIN BANK(607138)
46 CHAMKAUR SAHIB PB-08-003-078-002/63
(SURTA PUR KALAN) 		2608003000NRG24080920230089697 08/09/2023 BALOR CHAND 2608003WL005508 BALOR CHAND 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130607778 BALOR CHAND S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
47 CHAMKAUR SAHIB PB-08-003-031-008/56
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089677 08/09/2023 Baljeet kaur 2608003WL005508 Baljeet kaur 00354 PUNB0026710 303 303 Processed 07/11/2023 7130607709 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
48 CHAMKAUR SAHIB PB-08-003-031-006/2
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089645 08/09/2023 Gurmeet kaur 2608003WL005508 Gurmeet kaur 00354 PUNB0346500 1212 1212 Processed 07/11/2023 7130607792 GURMEET KAUR UCO BANK(607066)
SubTotal 1212 1212
49 CHAMKAUR SAHIB PB-08-003-031-004/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089634 08/09/2023 Maya Devi 2608003WL005508 Maya Devi 00415 SBIN0006342 909 909 Processed 07/11/2023 7130607724 MAYA DEVI UCO BANK(607066)
50 CHAMKAUR SAHIB PB-08-003-078-002/56
(SURTA PUR KALAN) 		2608003000NRG24080920230089692 08/09/2023 Sarbjit kaur 2608003WL005508 Sarbjit kaur 00415 SBIN0006342 606 606 Processed 07/11/2023 7130607726 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
51 CHAMKAUR SAHIB PB-08-003-031-008/46
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089674 08/09/2023 Karamjeet Kaur 2608003WL005508 Karamjeet Kaur 00415 SBIN0013181 303 303 Processed 07/11/2023 7130607791 KARAMJEET KAUR W O HARMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
52 CHAMKAUR SAHIB PB-08-003-078-002/7
(SURTA PUR KALAN) 		2608003000NRG24080920230089700 08/09/2023 SARABJIT KAUR 2608003WL005508 SARABJIT KAUR 00415 SBIN0016144 1818 1818 Processed 08/11/2023 7130607725 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
53 CHAMKAUR SAHIB PB-08-003-031-006/28
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089646 08/09/2023 Chhinderpal kaur 2608003WL005508 Chhinderpal kaur 00415 SBIN0050083 1818 1818 Processed 07/11/2023 7130607785 GURPREET SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
54 CHAMKAUR SAHIB PB-08-003-037-002/57
(JINDANPUR) 		2608003000NRG24080920230089562 08/09/2023 Inderjit kaur 2608003WL005504 Inderjit kaur 00415 SBIN0050083 1818 1818 Processed 07/11/2023 7130607756 MRS INDERJIT KAUR WO ANAT RAM STATE BANK OF INDIA(508548)
SubTotal 3636 3636
55 CHAMKAUR SAHIB PB-08-003-037-001/38
(JINDANPUR) 		2608003000NRG24080920230089550 08/09/2023 Sita Devi 2608003WL005504 Sita Devi 00415 SBIN0050393 1818 1818 Processed 07/11/2023 7130607765 MR SITA DEVI WO KARAM CHAND STATE BANK OF INDIA(508548)
56 CHAMKAUR SAHIB PB-08-003-037-001/46
(JINDANPUR) 		2608003000NRG24080920230089552 08/09/2023 Pritam Singh 2608003WL005504 Pritam Singh 00415 SBIN0050393 1818 1818 Processed 07/11/2023 7130607727 MR PRITAM SINGH SO GARIBU STATE BANK OF INDIA(508548)
57 CHAMKAUR SAHIB PB-08-003-037-001/55
(JINDANPUR) 		2608003000NRG24080920230089554 08/09/2023 Kulwinder Kaur 2608003WL005504 Kulwinder Kaur 00415 SBIN0050393 1818 1818 Processed 07/11/2023 7130607755 MRS KULWINDER KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
58 CHAMKAUR SAHIB PB-08-003-037-001/64
(JINDANPUR) 		2608003000NRG24080920230089556 08/09/2023 AMANDEEP KAUR 2608003WL005504 AMANDEEP KAUR 00415 SBIN0050393 1515 1515 Processed 07/11/2023 7130607728 AMANDEEP KAUR D/O CHAMAN LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
59 CHAMKAUR SAHIB PB-08-003-037-002/1
(JINDANPUR) 		2608003000NRG24080920230089558 08/09/2023 Jaswinder kaur 2608003WL005504 Jaswinder kaur 00415 SBIN0050393 1515 1515 Processed 07/11/2023 7130607757 MRS JASWINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
60 CHAMKAUR SAHIB PB-08-003-037-002/13
(JINDANPUR) 		2608003000NRG24080920230089560 08/09/2023 Neelam 2608003WL005504 Neelam 00415 SBIN0050393 1818 1818 Processed 07/11/2023 7130607758 MRS NEELAM WO AVTAR SINGH STATE BANK OF INDIA(508548)
61 CHAMKAUR SAHIB PB-08-003-037-002/7
(JINDANPUR) 		2608003000NRG24080920230089566 08/09/2023 Jagdeep Kaur 2608003WL005504 Jagdeep Kaur 00415 SBIN0050393 1515 1515 Processed 07/11/2023 7130607759 MRS JAGDEEP KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 11817 11817
62 CHAMKAUR SAHIB PB-08-003-078-002/64
(SURTA PUR KALAN) 		2608003000NRG24080920230089698 08/09/2023 JASWINDER KAUR 2608003WL005508 JASWINDER KAUR 00415 SBIN0050419 1818 1818 Processed 07/11/2023 7130607769 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
63 CHAMKAUR SAHIB PB-08-003-003-001/13
(BAJIDPUR) 		2608003000NRG24080920230089521 08/09/2023 Raj Kumari 2608003WL005502 Raj Kumari 00415 SBIN0050842 1212 1212 Processed 07/11/2023 7130607763 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
64 CHAMKAUR SAHIB PB-08-003-003-001/3
(BAJIDPUR) 		2608003000NRG24080920230089522 08/09/2023 Kuldeep Singh 2608003WL005502 Kuldeep Singh 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7130607768 MR KULDEEP SINGH SO SOMNATH STATE BANK OF INDIA(508548)
65 CHAMKAUR SAHIB PB-08-003-003-001/31
(BAJIDPUR) 		2608003000NRG24080920230089523 08/09/2023 Harvinder Koshal 2608003WL005502 Harvinder Koshal 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7130607734 MRS HARVINDER KOSHAL STATE BANK OF INDIA(508548)
66 CHAMKAUR SAHIB PB-08-003-003-001/4
(BAJIDPUR) 		2608003000NRG24080920230089524 08/09/2023 Gurmeet Kaur 2608003WL005502 Gurmeet Kaur 00415 SBIN0050842 1212 1212 Processed 07/11/2023 7130607767 MRS GURMEET KAUR WO DAVINDER SINGH STATE BANK OF INDIA(508548)
67 CHAMKAUR SAHIB PB-08-003-011-001/13
(BHAUWAL LAKHEWAL) 		2608003000NRG24080920230089535 08/09/2023 Chhinder kaur 2608003WL005503 Chhinder kaur 00415 SBIN0050842 1212 1212 Processed 07/11/2023 7130607745 CHHINDER KAUR UCO BANK(607066)
68 CHAMKAUR SAHIB PB-08-003-011-001/31
(BHAUWAL LAKHEWAL) 		2608003000NRG24080920230089539 08/09/2023 Balvir Kaur 2608003WL005503 Balvir Kaur 00415 SBIN0050842 1515 1515 Processed 07/11/2023 7130607733 BALVIR KAUR UCO BANK(607066)
69 CHAMKAUR SAHIB PB-08-003-011-001/44
(BHAUWAL LAKHEWAL) 		2608003000NRG24080920230089543 08/09/2023 Kulwant kaur 2608003WL005503 Kulwant kaur 00415 SBIN0050842 1515 1515 Processed 07/11/2023 7130607749 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
70 CHAMKAUR SAHIB PB-08-003-011-001/49
(BHAUWAL LAKHEWAL) 		2608003000NRG24080920230089544 08/09/2023 Daljit kaur 2608003WL005503 Daljit kaur 00415 SBIN0050842 1212 1212 Processed 07/11/2023 7130607761 MRS DALJIT KAUR W O DHARAMJIT SINGH STATE BANK OF INDIA(508548)
71 CHAMKAUR SAHIB PB-08-003-011-001/50
(BHAUWAL LAKHEWAL) 		2608003000NRG24080920230089545 08/09/2023 Jarnail kaur 2608003WL005503 Jarnail kaur 00415 SBIN0050842 1515 1515 Processed 07/11/2023 7130607754 MRS JARNAIL KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
72 CHAMKAUR SAHIB PB-08-003-031-003/1
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089613 08/09/2023 Narang Singh 2608003WL005508 Narang Singh 00415 SBIN0050842 1515 1515 Processed 07/11/2023 7130607748 MR NARANG SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
73 CHAMKAUR SAHIB PB-08-003-031-003/4
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089624 08/09/2023 Raj Kaur 2608003WL005508 Raj Kaur 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7130607751 MRS RAJ KAUR STATE BANK OF INDIA(508548)
74 CHAMKAUR SAHIB PB-08-003-037-001/24
(JINDANPUR) 		2608003000NRG24080920230089548 08/09/2023 Baljit Kaur 2608003WL005504 Baljit Kaur 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7130607786 MRS BALJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
75 CHAMKAUR SAHIB PB-08-003-037-001/37
(JINDANPUR) 		2608003000NRG24080920230089549 08/09/2023 Sukhdev Kaur 2608003WL005504 Sukhdev Kaur 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7130607780 SUKHDEV KAUR HDFC BANK LTD(607152)
76 CHAMKAUR SAHIB PB-08-003-037-001/41
(JINDANPUR) 		2608003000NRG24080920230089551 08/09/2023 Jasvir Kaur 2608003WL005504 Jasvir Kaur 00415 SBIN0050842 1212 1212 Processed 07/11/2023 7130607781 JASVIR KAUR HDFC BANK LTD(607152)
77 CHAMKAUR SAHIB PB-08-003-037-001/66
(JINDANPUR) 		2608003000NRG24080920230089557 08/09/2023 Rajandeep kaur 2608003WL005504 Rajandeep kaur 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7130607762 MS SEHAJPREET KAUR UGS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
78 CHAMKAUR SAHIB PB-08-003-037-002/11
(JINDANPUR) 		2608003000NRG24080920230089559 08/09/2023 Daljit Kaur 2608003WL005504 Daljit Kaur 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7130607750 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
79 CHAMKAUR SAHIB PB-08-003-042-001/33
(KHOKAR) 		2608003000NRG24080920230089592 08/09/2023 BHUPINDER KAUR 2608003WL005506 BHUPINDER KAUR 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7130607732 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
80 CHAMKAUR SAHIB PB-08-003-063-001/53
(RASID PUR) 		2608003000NRG24080920230089534 08/09/2023 Asha Rani 2608003WL005502 Asha Rani 00415 SBIN0050842 1212 1212 Processed 07/11/2023 7130607783 MRS ASHA RANI STATE BANK OF INDIA(508548)
81 CHAMKAUR SAHIB PB-08-003-078-002/48
(SURTA PUR KALAN) 		2608003000NRG24080920230089689 08/09/2023 Baljit kaur 2608003WL005508 Baljit kaur 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7130607766 MR BALJEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 29694 29694
82 CHAMKAUR SAHIB PB-08-003-042-001/16
(KHOKAR) 		2608003000NRG24080920230089587 08/09/2023 Manjeet kaur 2608003WL005506 Manjeet kaur 00415 SBIN0051073 1515 1515 Processed 07/11/2023 7130607753 Mrs. MANJIT KAUR INDIAN BANK(607105)
83 CHAMKAUR SAHIB PB-08-003-042-001/25
(KHOKAR) 		2608003000NRG24080920230089588 08/09/2023 Kuldeep Kaur 2608003WL005506 Kuldeep Kaur 00415 SBIN0051073 1818 1818 Processed 08/11/2023 7130607784 KULDEEP KAUR PUNJAB & SIND BANK(607087)
84 CHAMKAUR SAHIB PB-08-003-042-001/27
(KHOKAR) 		2608003000NRG24080920230089589 08/09/2023 Manjit Kaur 2608003WL005506 Manjit Kaur 00415 SBIN0051073 1515 1515 Processed 07/11/2023 7130607752 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
85 CHAMKAUR SAHIB PB-08-003-042-001/3
(KHOKAR) 		2608003000NRG24080920230089590 08/09/2023 Kuldeep Kaur 2608003WL005506 Kuldeep Kaur 00415 SBIN0051073 1818 1818 Processed 07/11/2023 7130607782 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
86 CHAMKAUR SAHIB PB-08-003-042-001/35
(KHOKAR) 		2608003000NRG24080920230089593 08/09/2023 CHARAN KAUR 2608003WL005506 CHARAN KAUR 00415 SBIN0051073 1818 1818 Processed 07/11/2023 7130607760 MRS CHARAN KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
87 CHAMKAUR SAHIB PB-08-003-042-001/53
(KHOKAR) 		2608003000NRG24080920230089596 08/09/2023 Naurang Singh 2608003WL005506 Naurang Singh 00415 SBIN0051073 1212 1212 Processed 07/11/2023 7130607764 MR NAURANG SINGH STATE BANK OF INDIA(508548)
SubTotal 9696 9696
88 CHAMKAUR SAHIB PB-08-003-031-006/32
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089649 08/09/2023 Jaswinder kaur 2608003WL005508 Jaswinder kaur 00462 UCBA0000437 1818 1818 Processed 07/11/2023 7130607686 Jaswinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
89 CHAMKAUR SAHIB PB-08-003-031-006/34
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089650 08/09/2023 Sunita Devi 2608003WL005508 Sunita Devi 00462 UCBA0000437 1818 1818 Processed 07/11/2023 7130607701 SUNITA DEVI HDFC BANK LTD(607152)
SubTotal 3636 3636
90 CHAMKAUR SAHIB PB-08-003-031-003/2
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089615 08/09/2023 Resham Singh 2608003WL005508 Resham Singh 00462 UCBA0000441 1818 1818 Processed 07/11/2023 7130607816 RESHAM SINGH UCO BANK(607066)
SubTotal 1818 1818
91 CHAMKAUR SAHIB PB-08-003-011-001/21
(BHAUWAL LAKHEWAL) 		2608003000NRG24080920230089537 08/09/2023 Surinder Kaur 2608003WL005503 Surinder Kaur 00462 UCBA0000761 1515 1515 Processed 07/11/2023 7130607804 SURINDER KAUR W/O MEWA SINGH UCO BANK(607066)
92 CHAMKAUR SAHIB PB-08-003-011-001/29
(BHAUWAL LAKHEWAL) 		2608003000NRG24080920230089538 08/09/2023 Kulwinder kaur 2608003WL005503 Kulwinder kaur 00462 UCBA0000761 1515 1515 Processed 07/11/2023 7130607798 KULWINDER KAUR HDFC BANK LTD(607152)
93 CHAMKAUR SAHIB PB-08-003-011-001/32
(BHAUWAL LAKHEWAL) 		2608003000NRG24080920230089540 08/09/2023 Ranjit kaur 2608003WL005503 Ranjit kaur 00462 UCBA0000761 1515 1515 Processed 07/11/2023 7130607699 RANJIT KAUR UCO BANK(607066)
94 CHAMKAUR SAHIB PB-08-003-011-001/35
(BHAUWAL LAKHEWAL) 		2608003000NRG24080920230089541 08/09/2023 Ranjit kaur 2608003WL005503 Ranjit kaur 00462 UCBA0000761 1212 1212 Processed 07/11/2023 7130607806 RANJIT KAUR UCO BANK(607066)
95 CHAMKAUR SAHIB PB-08-003-011-001/41
(BHAUWAL LAKHEWAL) 		2608003000NRG24080920230089542 08/09/2023 Jaswinder kaur 2608003WL005503 Jaswinder kaur 00462 UCBA0000761 1212 1212 Processed 07/11/2023 7130607805 JASWINDER KAUR HDFC BANK LTD(607152)
96 CHAMKAUR SAHIB PB-08-003-011-001/51
(BHAUWAL LAKHEWAL) 		2608003000NRG24080920230089546 08/09/2023 Reena Rani 2608003WL005503 Reena Rani 00462 UCBA0000761 1212 1212 Processed 07/11/2023 7130607705 REENA RANI UCO BANK(607066)
97 CHAMKAUR SAHIB PB-08-003-031-004/2
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089632 08/09/2023 Bahadar Singh 2608003WL005508 Bahadar Singh 00462 UCBA0000761 1212 1212 Processed 07/11/2023 7130607689 BHADAR SINGH UCO BANK(607066)
98 CHAMKAUR SAHIB PB-08-003-031-004/3
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089635 08/09/2023 Bimla Devi 2608003WL005508 Bimla Devi 00462 UCBA0000761 1212 1212 Processed 07/11/2023 7130607687 Bimla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
99 CHAMKAUR SAHIB PB-08-003-031-004/30
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089636 08/09/2023 Gian Chand 2608003WL005508 Gian Chand 00462 UCBA0000761 1212 1212 Processed 08/11/2023 7130607691 GAIN CHAND SO NANT RAM PUNJAB & SIND BANK(607087)
100 CHAMKAUR SAHIB PB-08-003-031-004/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089637 08/09/2023 Nirmal kaur 2608003WL005508 Nirmal kaur 00462 UCBA0000761 909 909 Processed 07/11/2023 7130607697 Nirmal Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
101 CHAMKAUR SAHIB PB-08-003-031-006/11
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089640 08/09/2023 Sarabjit kaur 2608003WL005508 Sarabjit kaur 00462 UCBA0000761 909 909 Processed 07/11/2023 7130607803 SARABJIT KAUR W/O AMRIK SINGH UCO BANK(607066)
102 CHAMKAUR SAHIB PB-08-003-031-006/12
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089641 08/09/2023 Gurmel Singh 2608003WL005508 Gurmel Singh 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7130607813 Gurmel Singh AIRTEL PAYMENTS BANK LIMITED(990288)
103 CHAMKAUR SAHIB PB-08-003-031-006/17
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089642 08/09/2023 Jawant Singh 2608003WL005508 Jawant Singh 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7130607814 JASWANT SINGH S/O BARA SINGH UCO BANK(607066)
104 CHAMKAUR SAHIB PB-08-003-031-006/18
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089643 08/09/2023 Sarabjit kaur 2608003WL005508 Sarabjit kaur 00462 UCBA0000761 1515 1515 Processed 07/11/2023 7130607690 SARABJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
105 CHAMKAUR SAHIB PB-08-003-031-006/19
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089644 08/09/2023 Kartar Kaur 2608003WL005508 Kartar Kaur 00462 UCBA0000761 1818 1818 Processed 08/11/2023 7130607807 KARTAR KAUR&CDPO PLA 66239 PUNJAB & SIND BANK(607087)
106 CHAMKAUR SAHIB PB-08-003-031-006/3
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089647 08/09/2023 Amarjit Singh 2608003WL005508 Amarjit Singh 00462 UCBA0000761 1515 1515 Processed 07/11/2023 7130607815 Mr. AMARJIT SINGH S O SITAL SINGH BANK OF MAHARASHTRA(607387)
107 CHAMKAUR SAHIB PB-08-003-031-006/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089648 08/09/2023 Balbir kaur 2608003WL005508 Balbir kaur 00462 UCBA0000761 606 606 Processed 07/11/2023 7130607698 BALBIR KAUR UCO BANK(607066)
108 CHAMKAUR SAHIB PB-08-003-031-006/36
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089651 08/09/2023 Satnam Kaur 2608003WL005508 Satnam Kaur 00462 UCBA0000761 1212 1212 Processed 07/11/2023 7130607692 Satnam Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
109 CHAMKAUR SAHIB PB-08-003-031-006/39
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089653 08/09/2023 Prem Kaur 2608003WL005508 Prem Kaur 00462 UCBA0000761 303 303 Processed 07/11/2023 7130607811 PREM KAUR UCO BANK(607066)
110 CHAMKAUR SAHIB PB-08-003-031-006/40
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089655 08/09/2023 Shinder kaur 2608003WL005508 Shinder kaur 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7130607704 SHINDER KAUR W/O MANJIT SINGH UCO BANK(607066)
111 CHAMKAUR SAHIB PB-08-003-031-006/47
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089657 08/09/2023 Paramjit Kaur 2608003WL005508 Paramjit Kaur 00462 UCBA0000761 1515 1515 Processed 07/11/2023 7130607700 PARAMJIT KAUR UCO BANK(607066)
112 CHAMKAUR SAHIB PB-08-003-031-006/5
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089658 08/09/2023 Jaswinder Singh 2608003WL005508 Jaswinder Singh 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7130607688 JASWINDER SINGH SO BALDEV SINGH UCO BANK(607066)
113 CHAMKAUR SAHIB PB-08-003-031-006/7
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089659 08/09/2023 Karamjit kaur 2608003WL005508 Karamjit kaur 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7130607694 KARAMJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
114 CHAMKAUR SAHIB PB-08-003-031-006/8
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089660 08/09/2023 Kulwant kaur 2608003WL005508 Kulwant kaur 00462 UCBA0000761 1212 1212 Processed 07/11/2023 7130607693 KULWANT KAUR UCO BANK(607066)
115 CHAMKAUR SAHIB PB-08-003-031-006/9
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089661 08/09/2023 Jaswant Singh 2608003WL005508 Jaswant Singh 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7130607799 JASWANT SINGH UCO BANK(607066)
116 CHAMKAUR SAHIB PB-08-003-031-008/5
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089675 08/09/2023 Balvir singh 2608003WL005508 Balvir singh 00462 UCBA0000761 1515 1515 Processed 07/11/2023 7130607703 BALVIR SINGH UCO BANK(607066)
117 CHAMKAUR SAHIB PB-08-003-037-001/50
(JINDANPUR) 		2608003000NRG24080920230089553 08/09/2023 Lakhvir kaur 2608003WL005504 Lakhvir kaur 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7130607796 LAKHVIR KAUR UCO BANK(607066)
118 CHAMKAUR SAHIB PB-08-003-037-002/14
(JINDANPUR) 		2608003000NRG24080920230089561 08/09/2023 Jarnail Singh 2608003WL005504 Jarnail Singh 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7130607801 JARNAIL SINGH UCO BANK(607066)
119 CHAMKAUR SAHIB PB-08-003-037-002/64
(JINDANPUR) 		2608003000NRG24080920230089564 08/09/2023 Palo 2608003WL005504 Palo 00462 UCBA0000761 1212 1212 Processed 07/11/2023 7130607706 PALO UCO BANK(607066)
120 CHAMKAUR SAHIB PB-08-003-037-002/67
(JINDANPUR) 		2608003000NRG24080920230089565 08/09/2023 Krishna Devi 2608003WL005504 Krishna Devi 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7130607797 KRISHNA DEVI UCO BANK(607066)
121 CHAMKAUR SAHIB PB-08-003-063-001/27
(RASID PUR) 		2608003000NRG24080920230089526 08/09/2023 lilo 2608003WL005502 lilo 00462 UCBA0000761 1515 1515 Processed 07/11/2023 7130607808 LEELO UCO BANK(607066)
122 CHAMKAUR SAHIB PB-08-003-063-001/37
(RASID PUR) 		2608003000NRG24080920230089527 08/09/2023 Raj Rani 2608003WL005502 Raj Rani 00462 UCBA0000761 606 606 Processed 07/11/2023 7130607802 RAJ RANI W/O NIRMAL SINGH UCO BANK(607066)
123 CHAMKAUR SAHIB PB-08-003-063-001/38
(RASID PUR) 		2608003000NRG24080920230089528 08/09/2023 Sheelo 2608003WL005502 Sheelo 00462 UCBA0000761 303 303 Processed 08/11/2023 7130607812 SHEELO PUNJAB & SIND BANK(607087)
124 CHAMKAUR SAHIB PB-08-003-063-001/39
(RASID PUR) 		2608003000NRG24080920230089529 08/09/2023 jeeto 2608003WL005502 jeeto 00462 UCBA0000761 303 303 Processed 08/11/2023 7130607809 SURJIT KAUR ALLIAS JEETO & DSSO ROPAR P PUNJAB & SIND BANK(607087)
125 CHAMKAUR SAHIB PB-08-003-063-001/46
(RASID PUR) 		2608003000NRG24080920230089530 08/09/2023 Harjit Kaur 2608003WL005502 Harjit Kaur 00462 UCBA0000761 1212 1212 Processed 07/11/2023 7130607810 HARJIT KAUR HDFC BANK LTD(607152)
126 CHAMKAUR SAHIB PB-08-003-063-001/49
(RASID PUR) 		2608003000NRG24080920230089531 08/09/2023 Jasvir Kaur 2608003WL005502 Jasvir Kaur 00462 UCBA0000761 1515 1515 Processed 07/11/2023 7130607695 JASVIR KAUR UCO BANK(607066)
127 CHAMKAUR SAHIB PB-08-003-063-001/51
(RASID PUR) 		2608003000NRG24080920230089532 08/09/2023 Paramjit kaur 2608003WL005502 Paramjit kaur 00462 UCBA0000761 1212 1212 Processed 07/11/2023 7130607696 PARAMJIT KAUR UCO BANK(607066)
128 CHAMKAUR SAHIB PB-08-003-078-002/59
(SURTA PUR KALAN) 		2608003000NRG24080920230089694 08/09/2023 SUPINDER KAUR 2608003WL005508 SUPINDER KAUR 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7130607702 SUPINDER KAUR W/O SOMNATH SINGH PUNJAB GRAMIN BANK(607138)
129 CHAMKAUR SAHIB PB-08-003-078-002/6
(SURTA PUR KALAN) 		2608003000NRG24080920230089695 08/09/2023 Pirthi singh 2608003WL005508 Pirthi singh 00462 UCBA0000761 1515 1515 Processed 07/11/2023 7130607707 PRITHI SINGH UCO BANK(607066)
130 CHAMKAUR SAHIB PB-08-003-078-002/72
(SURTA PUR KALAN) 		2608003000NRG24080920230089701 08/09/2023 Jarnail Singh 2608003WL005508 Jarnail Singh 00462 UCBA0000761 1212 1212 Processed 08/11/2023 7130607800 RAMJINDER KAUR CARD.NO.11062 PUNJAB & SIND BANK(607087)
131 CHAMKAUR SAHIB PB-08-003-078-002/86
(SURTA PUR KALAN) 		2608003000NRG24080920230089704 08/09/2023 Manjit Kaur 2608003WL005508 Manjit Kaur 00462 UCBA0000761 132 132 Processed 07/11/2023 7130607708 Manjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 53763 53763
132 CHAMKAUR SAHIB PB-08-003-078-002/8
(SURTA PUR KALAN) 		2608003000NRG24080920230089702 08/09/2023 Ranjeet Kaur 2608003WL005508 Ranjeet Kaur 00468 UBIN0565075 1515 1515 Processed 07/11/2023 7130607746 RANJEET KAUR W/O SHINGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
133 CHAMKAUR SAHIB PB-08-003-031-003/26
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089616 08/09/2023 sakandar kaur 2608003WL005508 sakandar kaur 00468 UBIN0820318 606 606 Processed 07/11/2023 7130607794 SIKANDER KAUR WO RAM LAL UNION BANK OF INDIA(508500)
134 CHAMKAUR SAHIB PB-08-003-031-003/30
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089620 08/09/2023 Surlindra Devi 2608003WL005508 Surlindra Devi 00468 UBIN0820318 1212 1212 Processed 07/11/2023 7130607717 SULINDRA DEVI W/O BHINDER SINGH UNION BANK OF INDIA(508500)
135 CHAMKAUR SAHIB PB-08-003-031-003/37
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089623 08/09/2023 Surinder Kaur 2608003WL005508 Surinder Kaur 00468 UBIN0820318 909 909 Processed 07/11/2023 7130607719 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
136 CHAMKAUR SAHIB PB-08-003-031-008/25
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089668 08/09/2023 Swarnjeet kaur 2608003WL005508 Swarnjeet kaur 00468 UBIN0820318 1212 1212 Processed 07/11/2023 7130607718 SWARNJEET KAUR UNION BANK OF INDIA(508500)
137 CHAMKAUR SAHIB PB-08-003-078-002/31
(SURTA PUR KALAN) 		2608003000NRG24080920230089686 08/09/2023 Jarnail kaur 2608003WL005508 Jarnail kaur 00468 UBIN0820318 1515 1515 Processed 07/11/2023 7130607713 JARNAIL KAUR W/O SAJJAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
138 CHAMKAUR SAHIB PB-08-003-078-002/43
(SURTA PUR KALAN) 		2608003000NRG24080920230089687 08/09/2023 Amrit lal 2608003WL005508 Amrit lal 00468 UBIN0820318 1818 1818 Processed 08/11/2023 7130607715 AMRIT LAL PUNJAB & SIND BANK(607087)
139 CHAMKAUR SAHIB PB-08-003-078-002/51
(SURTA PUR KALAN) 		2608003000NRG24080920230089691 08/09/2023 GURMIT KAUR 2608003WL005508 GURMIT KAUR 00468 UBIN0820318 1515 1515 Processed 07/11/2023 7130607795 GURMEET KAUR WO CHARAN SINGH BANK OF INDIA(508505)
140 CHAMKAUR SAHIB PB-08-003-078-002/61
(SURTA PUR KALAN) 		2608003000NRG24080920230089696 08/09/2023 MANJIT KAUR 2608003WL005508 MANJIT KAUR 00468 UBIN0820318 1515 1515 Processed 07/11/2023 7130607714 MANJIT KAUR UNION BANK OF INDIA(508500)
141 CHAMKAUR SAHIB PB-08-003-078-002/65
(SURTA PUR KALAN) 		2608003000NRG24080920230089699 08/09/2023 JASPAL KAUR 2608003WL005508 JASPAL KAUR 00468 UBIN0820318 909 909 Processed 07/11/2023 7130607716 JASPAL KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
SubTotal 11211 11211
142 CHAMKAUR SAHIB PB-08-003-031-003/26
(GHARISPUR TAPRRIAN) 		2608003000NRG24080920230089617 08/09/2023 Kuldeep kaur 2608003WL005508 Kuldeep kaur 00468 UBIN0912905 909 909 Processed 07/11/2023 7130607788 KULDEEP KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
Total 204960 204960

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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_080923APB_FTO_51051 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 3030
2 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 Bank of India BKID0006570 ROOP NAGAR 3030
3 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 Bank of Maharastra MAHB0001288 ROOPNAGAR 10605
4 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 3030
5 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 Central Bank Of India CBIN0283761 ROPAR 3636
6 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1212
7 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 HDFC HDFC0003300 HDFC Kathgarh 1818
8 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 IDBI Bank IBKL0001050 RUPNAGAR 1818
9 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 Indian Bank IDIB000D085 DALLA 3333
10 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 Indian Bank IDIB000R027 RUPNAGAR 6969
11 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 4848
12 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 7878
13 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 Punjab & Sind Bank PSIB0000037 ROPAR 3030
14 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 6060
15 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 Punjab & Sind Bank PSIB0021123 Kherabad 3030
16 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6969
17 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 Punjab National Bank PUNB0026710 Ropar 303
18 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 Punjab National Bank PUNB0346500 PANJ GARIAN 1212
19 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 State Bank of India SBIN0006342 ROPAR 1515
20 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 State Bank of India SBIN0013181 I.I.T. ROPAR 303
21 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 State Bank of India SBIN0016144 BELA CHOWK ROPAR 1818
22 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3636
23 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 State Bank of India SBIN0050393 ASRON 11817
24 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 1818
25 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 State Bank of India SBIN0050842 BELA 29694
26 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 State Bank of India SBIN0051073 BEHRAMPUR BET 9696
27 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 3636
28 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 UCO Bank UCBA0000441 ROPAR MAIN 1818
29 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 UCO Bank UCBA0000761 BELA 53763
30 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 Union Bank of India UBIN0565075 ROOPNAGAR 1515
31 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 Union Bank of India UBIN0820318 ROOPNAGAR 11211
32 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51051 Union Bank of India UBIN0912905 ROOPNAGAR 909

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