Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:38:33 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_010223APB_FTO_105296
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-08-003-007-001/155
(BASSI GUJJRAN) 		2608003000NRG23010220230126533 01/02/2023 Rinku Devi 2608003WL010117 Rinku Devi 00045 BARB0KHAMAN 1692 1692 Processed 08/02/2023 8589196264 RINKU DEVI WO SUDHIR RAJAK BANK OF BARODA(606985)
SubTotal 1692 1692
2 CHAMKAUR SAHIB PB-08-003-007-001/76
(BASSI GUJJRAN) 		2608003000NRG23010220230126501 01/02/2023 POONAM DEVI 2608003WL010114 POONAM DEVI 00045 BARB0ROPARX 282 282 Processed 08/02/2023 8589196262 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 282 282
3 CHAMKAUR SAHIB PB-08-003-029-001/46
(GAGGON) 		2608003000NRG23010220230126601 01/02/2023 CHARANJIT KAUR 2608003WL010120 CHARANJIT KAUR 00152 HDFC0000161 1692 1692 Processed 08/02/2023 8589196203 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
4 CHAMKAUR SAHIB PB-08-003-046-001/48
(MAKDONA KALIAN) 		2608003000NRG23010220230126609 01/02/2023 Kesar Singh 2608003WL010122 Kesar Singh 00152 HDFC0002299 564 564 Processed 08/02/2023 8589196263 KESAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAMKAUR SAHIB PB-08-003-046-001/70
(MAKDONA KALIAN) 		2608003000NRG23010220230126611 01/02/2023 SWARAN KAUR 2608003WL010122 SWARAN KAUR 00152 HDFC0002299 846 846 Processed 08/02/2023 8589196204 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
6 CHAMKAUR SAHIB PB-08-003-047-001/43
(MAKOWAL) 		2608003000NRG23010220230126560 01/02/2023 Jaswinder kaur 2608003WL010118 Jaswinder kaur 00165 IBKL0001050 1410 1410 Processed 08/02/2023 8589196209 JASWINDER KAUR INDUSIND BANK(607189)
SubTotal 1410 1410
7 CHAMKAUR SAHIB PB-08-003-024-001/170
(FAHETE PUR) 		2608003000NRG23010220230126505 01/02/2023 Jasvir kaur 2608003WL010115 Jasvir kaur 00165 IBKL0002094 1410 1410 Processed 08/02/2023 8589196261 JASVIR KAUR IDBI BANK(607095)
8 CHAMKAUR SAHIB PB-08-003-051-001/122
(MEHTOT) 		2608003000NRG23010220230126511 01/02/2023 Sarabjit kaur 2608003WL010116 Sarabjit kaur 00165 IBKL0002094 1128 1128 Processed 08/02/2023 8589196259 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
9 CHAMKAUR SAHIB PB-08-003-051-001/3
(MEHTOT) 		2608003000NRG23010220230126513 01/02/2023 Amarjit kaur 2608003WL010116 Amarjit kaur 00165 IBKL0002094 846 846 Processed 08/02/2023 8589196205 AMARJIT KAUR IDBI BANK(607095)
10 CHAMKAUR SAHIB PB-08-003-051-001/64
(MEHTOT) 		2608003000NRG23010220230126514 01/02/2023 surinder kaur 2608003WL010116 surinder kaur 00165 IBKL0002094 1692 1692 Processed 08/02/2023 8589196257 SURINDER KAUR IDBI BANK(607095)
11 CHAMKAUR SAHIB PB-08-003-051-001/78
(MEHTOT) 		2608003000NRG23010220230126517 01/02/2023 ANGREJ KAUR 2608003WL010116 ANGREJ KAUR 00165 IBKL0002094 1410 1410 Processed 08/02/2023 8589196258 ANGREJ KAUR IDBI BANK(607095)
12 CHAMKAUR SAHIB PB-08-003-051-001/97
(MEHTOT) 		2608003000NRG23010220230126519 01/02/2023 Reeta Rani 2608003WL010116 Reeta Rani 00165 IBKL0002094 282 282 Processed 08/02/2023 8589196260 REETA RANI IDBI BANK(607095)
SubTotal 6768 6768
13 CHAMKAUR SAHIB PB-08-003-047-001/146
(MAKOWAL) 		2608003000NRG23010220230126558 01/02/2023 Manjit Kaur 2608003WL010118 Manjit Kaur 00176 IDIB000D085 1692 1692 Processed 08/02/2023 8589196265 Mrs. MANJIT KAUR INDIAN BANK(607105)
14 CHAMKAUR SAHIB PB-08-003-047-001/75
(MAKOWAL) 		2608003000NRG23010220230126566 01/02/2023 NIRMAL RANI 2608003WL010118 NIRMAL RANI 00176 IDIB000D085 1128 1128 Processed 08/02/2023 8589196266 Mrs. NIRMAL RANI INDIAN BANK(607105)
SubTotal 2820 2820
15 CHAMKAUR SAHIB PB-08-003-020-001/87
(DEHAR) 		2608003000NRG23010220230126624 01/02/2023 Paramjeet kaur 2608003WL010124 Paramjeet kaur 00349 PSIB0000025 1128 1128 Processed 08/02/2023 8589196225 PARAMJEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
16 CHAMKAUR SAHIB PB-08-003-024-001/156
(FAHETE PUR) 		2608003000NRG23010220230126502 01/02/2023 Paramjit kaur 2608003WL010115 Paramjit kaur 00349 PSIB0000025 1692 1692 Processed 08/02/2023 8589196226 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
17 CHAMKAUR SAHIB PB-08-003-020-001/53
(DEHAR) 		2608003000NRG23010220230126622 01/02/2023 Sukhwinder Kaur 2608003WL010124 Sukhwinder Kaur 00349 PSIB0000290 1128 1128 Processed 08/02/2023 8589196228 SUKHWINDER KAUR W/O KULVIR SINGH PUNJAB & SIND BANK(607087)
18 CHAMKAUR SAHIB PB-08-003-024-001/44
(FAHETE PUR) 		2608003000NRG23010220230126507 01/02/2023 Sarabjit Kaur 2608003WL010115 Sarabjit Kaur 00349 PSIB0000290 1692 1692 Processed 08/02/2023 8589196229 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAMKAUR SAHIB PB-08-003-024-001/9
(FAHETE PUR) 		2608003000NRG23010220230126508 01/02/2023 Harjinder kaur 2608003WL010115 Harjinder kaur 00349 PSIB0000290 1692 1692 Processed 08/02/2023 8589196231 HARJINDER KAUR PUNJAB & SIND BANK(607087)
20 CHAMKAUR SAHIB PB-08-003-047-001/123
(MAKOWAL) 		2608003000NRG23010220230126556 01/02/2023 Nirmal kaur 2608003WL010118 Nirmal kaur 00349 PSIB0000290 1410 1410 Processed 08/02/2023 8589196234 NIRMAL KAUR IDBI BANK(607095)
21 CHAMKAUR SAHIB PB-08-003-047-001/14
(MAKOWAL) 		2608003000NRG23010220230126557 01/02/2023 KULWANT KAUR 2608003WL010118 KULWANT KAUR 00349 PSIB0000290 1410 1410 Processed 08/02/2023 8589196223 KULWANT KAUR & DSSO ROPAR PLA 65347 PUNJAB & SIND BANK(607087)
22 CHAMKAUR SAHIB PB-08-003-047-001/4
(MAKOWAL) 		2608003000NRG23010220230126559 01/02/2023 Jasvir kaur 2608003WL010118 Jasvir kaur 00349 PSIB0000290 846 846 Processed 08/02/2023 8589196233 JASVEER KAUR IDBI BANK(607095)
23 CHAMKAUR SAHIB PB-08-003-047-001/70
(MAKOWAL) 		2608003000NRG23010220230126564 01/02/2023 SONIA 2608003WL010118 SONIA 00349 PSIB0000290 1410 1410 Processed 08/02/2023 8589196232 SONIA WO NAVJEET SINGH PUNJAB & SIND BANK(607087)
24 CHAMKAUR SAHIB PB-08-003-051-001/107
(MEHTOT) 		2608003000NRG23010220230126509 01/02/2023 Mohinder Kaur 2608003WL010116 Mohinder Kaur 00349 PSIB0000290 1410 1410 Processed 08/02/2023 8589196230 MAHINDER KAUR PUNJAB & SIND BANK(607087)
25 CHAMKAUR SAHIB PB-08-003-051-001/118
(MEHTOT) 		2608003000NRG23010220230126510 01/02/2023 Angrej Kaur 2608003WL010116 Angrej Kaur 00349 PSIB0000290 1692 1692 Processed 08/02/2023 8589196222 ANGREJ KAUR IDBI BANK(607095)
26 CHAMKAUR SAHIB PB-08-003-051-001/75
(MEHTOT) 		2608003000NRG23010220230126516 01/02/2023 Labh Kaur 2608003WL010116 Labh Kaur 00349 PSIB0000290 846 846 Processed 08/02/2023 8589196224 LABH KAUR IDBI BANK(607095)
27 CHAMKAUR SAHIB PB-08-003-063-001/52
(RASID PUR) 		2608003000NRG23010220230126626 01/02/2023 Gurpreet Kaur 2608003WL010125 Gurpreet Kaur 00349 PSIB0000290 564 564 Processed 08/02/2023 8589196221 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 14100 14100
28 CHAMKAUR SAHIB PB-08-003-007-001/106
(BASSI GUJJRAN) 		2608003000NRG23010220230126521 01/02/2023 inderjeet kaur 2608003WL010117 inderjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589196173 INDERJIT KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
29 CHAMKAUR SAHIB PB-08-003-007-001/114
(BASSI GUJJRAN) 		2608003000NRG23010220230126522 01/02/2023 Jasvir kaur 2608003WL010117 Jasvir kaur 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589196175 JASVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
30 CHAMKAUR SAHIB PB-08-003-007-001/117
(BASSI GUJJRAN) 		2608003000NRG23010220230126523 01/02/2023 BINDER KAUR 2608003WL010117 BINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589196185 BINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
31 CHAMKAUR SAHIB PB-08-003-007-001/118
(BASSI GUJJRAN) 		2608003000NRG23010220230126492 01/02/2023 PARAMJIT KAUR 2608003WL010114 PARAMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 08/02/2023 8589196184 PARAMJEET KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
32 CHAMKAUR SAHIB PB-08-003-007-001/12
(BASSI GUJJRAN) 		2608003000NRG23010220230126524 01/02/2023 Gurmeet kaur 2608003WL010117 Gurmeet kaur 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589196179 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
33 CHAMKAUR SAHIB PB-08-003-007-001/127
(BASSI GUJJRAN) 		2608003000NRG23010220230126526 01/02/2023 Jasvir kaur 2608003WL010117 Jasvir kaur 00352 PUNB0PGB003 846 846 Processed 08/02/2023 8589196190 JASVIR KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
34 CHAMKAUR SAHIB PB-08-003-007-001/129
(BASSI GUJJRAN) 		2608003000NRG23010220230126527 01/02/2023 Baljit Kaur 2608003WL010117 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589196176 BALJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
35 CHAMKAUR SAHIB PB-08-003-007-001/131
(BASSI GUJJRAN) 		2608003000NRG23010220230126493 01/02/2023 KAMALJIT KAUR 2608003WL010114 KAMALJIT KAUR 00352 PUNB0PGB003 846 846 Processed 08/02/2023 8589196180 KAMALJIT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
36 CHAMKAUR SAHIB PB-08-003-007-001/136
(BASSI GUJJRAN) 		2608003000NRG23010220230126494 01/02/2023 Paramjit kaur 2608003WL010114 Paramjit kaur 00352 PUNB0PGB003 564 564 Processed 08/02/2023 8589196158 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
37 CHAMKAUR SAHIB PB-08-003-007-001/137
(BASSI GUJJRAN) 		2608003000NRG23010220230126529 01/02/2023 Kesar kaur 2608003WL010117 Kesar kaur 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589196160 KESAR KAUR PUNJAB & SIND BANK(607087)
38 CHAMKAUR SAHIB PB-08-003-007-001/139
(BASSI GUJJRAN) 		2608003000NRG23010220230126530 01/02/2023 Palwinder kaur 2608003WL010117 Palwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589196156 PALWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
39 CHAMKAUR SAHIB PB-08-003-007-001/140
(BASSI GUJJRAN) 		2608003000NRG23010220230126495 01/02/2023 Kulwant kaur 2608003WL010114 Kulwant kaur 00352 PUNB0PGB003 846 846 Processed 08/02/2023 8589196155 KULWANT KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
40 CHAMKAUR SAHIB PB-08-003-007-001/141
(BASSI GUJJRAN) 		2608003000NRG23010220230126496 01/02/2023 Kulwinder kaur 2608003WL010114 Kulwinder kaur 00352 PUNB0PGB003 846 846 Processed 08/02/2023 8589196181 KULWINDER KAUR W/O GURBACHAN SINGH UCO BANK(607066)
41 CHAMKAUR SAHIB PB-08-003-007-001/150
(BASSI GUJJRAN) 		2608003000NRG23010220230126532 01/02/2023 Parmila 2608003WL010117 Parmila 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589196186 PARMILA W/O SURAJ SINGH PUNJAB GRAMIN BANK(607138)
42 CHAMKAUR SAHIB PB-08-003-007-001/161
(BASSI GUJJRAN) 		2608003000NRG23010220230126534 01/02/2023 Chhinderpal kaur 2608003WL010117 Chhinderpal kaur 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589196159 CHHINDERPAL KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
43 CHAMKAUR SAHIB PB-08-003-007-001/163
(BASSI GUJJRAN) 		2608003000NRG23010220230126536 01/02/2023 Harjit kaur 2608003WL010117 Harjit kaur 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589196163 HARJIT KAUR W/O SOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
44 CHAMKAUR SAHIB PB-08-003-007-001/168
(BASSI GUJJRAN) 		2608003000NRG23010220230126537 01/02/2023 Gurpreet Kaur 2608003WL010117 Gurpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589196161 GURPREET KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
45 CHAMKAUR SAHIB PB-08-003-007-001/170
(BASSI GUJJRAN) 		2608003000NRG23010220230126497 01/02/2023 Nisha Devi 2608003WL010114 Nisha Devi 00352 PUNB0PGB003 846 846 Processed 08/02/2023 8589196191 NISHA DEVI WO PAWAN SINGH PUNJAB GRAMIN BANK(607138)
46 CHAMKAUR SAHIB PB-08-003-007-001/171
(BASSI GUJJRAN) 		2608003000NRG23010220230126538 01/02/2023 Balbir kaur 2608003WL010117 Balbir kaur 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589196192 BALBIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
47 CHAMKAUR SAHIB PB-08-003-007-001/174
(BASSI GUJJRAN) 		2608003000NRG23010220230126539 01/02/2023 Harpreet kaur 2608003WL010117 Harpreet kaur 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589196162 HARPREET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
48 CHAMKAUR SAHIB PB-08-003-007-001/175
(BASSI GUJJRAN) 		2608003000NRG23010220230126540 01/02/2023 Jasvir kaur 2608003WL010117 Jasvir kaur 00352 PUNB0PGB003 846 846 Processed 08/02/2023 8589196182 JASVEER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
49 CHAMKAUR SAHIB PB-08-003-007-001/176
(BASSI GUJJRAN) 		2608003000NRG23010220230126541 01/02/2023 Surinder kaur 2608003WL010117 Surinder kaur 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589196187 MRS SURINDER KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
50 CHAMKAUR SAHIB PB-08-003-007-001/177
(BASSI GUJJRAN) 		2608003000NRG23010220230126542 01/02/2023 Kiranpal Kaur 2608003WL010117 Kiranpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589196183 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
51 CHAMKAUR SAHIB PB-08-003-007-001/31
(BASSI GUJJRAN) 		2608003000NRG23010220230126543 01/02/2023 PARAMJIT KAUR 2608003WL010117 PARAMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 08/02/2023 8589196178 PARAMJIT KAUR W/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
52 CHAMKAUR SAHIB PB-08-003-007-001/32
(BASSI GUJJRAN) 		2608003000NRG23010220230126544 01/02/2023 Jagjeet Kaur 2608003WL010117 Jagjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589196168 JAGJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
53 CHAMKAUR SAHIB PB-08-003-007-001/34
(BASSI GUJJRAN) 		2608003000NRG23010220230126545 01/02/2023 Swarn Kaur 2608003WL010117 Swarn Kaur 00352 PUNB0PGB003 846 846 Processed 08/02/2023 8589196188 SWARAN KAUR W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
54 CHAMKAUR SAHIB PB-08-003-007-001/46
(BASSI GUJJRAN) 		2608003000NRG23010220230126498 01/02/2023 Kamla Devi 2608003WL010114 Kamla Devi 00352 PUNB0PGB003 846 846 Processed 08/02/2023 8589196171 Mr. KAMLA DEVI INDIAN BANK(607105)
55 CHAMKAUR SAHIB PB-08-003-007-001/6
(BASSI GUJJRAN) 		2608003000NRG23010220230126546 01/02/2023 Amandeep Kaur 2608003WL010117 Amandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589196174 AMANDEEP KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
56 CHAMKAUR SAHIB PB-08-003-007-001/63
(BASSI GUJJRAN) 		2608003000NRG23010220230126499 01/02/2023 Sukhwinder kaur 2608003WL010114 Sukhwinder kaur 00352 PUNB0PGB003 564 564 Processed 08/02/2023 8589196177 SUKHWINDER KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
57 CHAMKAUR SAHIB PB-08-003-007-001/64
(BASSI GUJJRAN) 		2608003000NRG23010220230126547 01/02/2023 Sukhdip Kaur 2608003WL010117 Sukhdip Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589196157 SUKHDEEP KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
58 CHAMKAUR SAHIB PB-08-003-007-001/65
(BASSI GUJJRAN) 		2608003000NRG23010220230126548 01/02/2023 Darshan Kaur 2608003WL010117 Darshan Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589196169 DARSHAN KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
59 CHAMKAUR SAHIB PB-08-003-007-001/67
(BASSI GUJJRAN) 		2608003000NRG23010220230126549 01/02/2023 Kamaljit Kaur 2608003WL010117 Kamaljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589196227 KAMALJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
60 CHAMKAUR SAHIB PB-08-003-007-001/69
(BASSI GUJJRAN) 		2608003000NRG23010220230126550 01/02/2023 Paramjit Kaur 2608003WL010117 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589196165 PARAMJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
61 CHAMKAUR SAHIB PB-08-003-007-001/72
(BASSI GUJJRAN) 		2608003000NRG23010220230126500 01/02/2023 Sarabjit Kaur 2608003WL010114 Sarabjit Kaur 00352 PUNB0PGB003 846 846 Processed 08/02/2023 8589196170 SARABJIT KAUR W/O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
62 CHAMKAUR SAHIB PB-08-003-007-001/74
(BASSI GUJJRAN) 		2608003000NRG23010220230126551 01/02/2023 GURPREET KAUR 2608003WL010117 GURPREET KAUR 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589196172 GURPREET KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
63 CHAMKAUR SAHIB PB-08-003-007-001/8
(BASSI GUJJRAN) 		2608003000NRG23010220230126552 01/02/2023 Manjit Kaur 2608003WL010117 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589196167 MANJIT KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
64 CHAMKAUR SAHIB PB-08-003-007-001/83
(BASSI GUJJRAN) 		2608003000NRG23010220230126553 01/02/2023 Parveen Kaur 2608003WL010117 Parveen Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589196164 PARVEEN KAUR HDFC BANK LTD(607152)
65 CHAMKAUR SAHIB PB-08-003-007-001/87
(BASSI GUJJRAN) 		2608003000NRG23010220230126554 01/02/2023 sawarnjit Kaur 2608003WL010117 sawarnjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589196189 SWARANJIT KAUR INDUSIND BANK(607189)
66 CHAMKAUR SAHIB PB-08-003-007-001/92-A
(BASSI GUJJRAN) 		2608003000NRG23010220230126555 01/02/2023 Darshan Kaur 2608003WL010117 Darshan Kaur 00352 PUNB0PGB003 564 564 Processed 08/02/2023 8589196166 DARSHAN KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
67 CHAMKAUR SAHIB PB-08-003-020-001/50
(DEHAR) 		2608003000NRG23010220230126621 01/02/2023 Gurpreet kaur 2608003WL010124 Gurpreet kaur 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589196151 GURPREET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
68 CHAMKAUR SAHIB PB-08-003-020-001/56
(DEHAR) 		2608003000NRG23010220230126623 01/02/2023 Manpreet Kaur 2608003WL010124 Manpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589196145 MANPREET KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
69 CHAMKAUR SAHIB PB-08-003-029-001/11
(GAGGON) 		2608003000NRG23010220230126597 01/02/2023 Kulwinder kaur 2608003WL010120 Kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589196153 KULWINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
70 CHAMKAUR SAHIB PB-08-003-029-001/18-A
(GAGGON) 		2608003000NRG23010220230126600 01/02/2023 Sapinder kaur 2608003WL010120 Sapinder kaur 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589196194 JASWINDER KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
71 CHAMKAUR SAHIB PB-08-003-031-003/53
(GHARISPUR TAPRRIAN) 		2608003000NRG23010220230126627 01/02/2023 Parlaad Singh 2608003WL010126 Parlaad Singh 00352 PUNB0PGB003 564 564 Processed 08/02/2023 8589196154 PARLAD PUNJAB & SIND BANK(607087)
72 CHAMKAUR SAHIB PB-08-003-046-001/63
(MAKDONA KALIAN) 		2608003000NRG23010220230126610 01/02/2023 Charnjit Singh 2608003WL010122 Charnjit Singh 00352 PUNB0PGB003 846 846 Processed 08/02/2023 8589196147 CHARANJIT SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
73 CHAMKAUR SAHIB PB-08-003-046-001/88
(MAKDONA KALIAN) 		2608003000NRG23010220230126612 01/02/2023 Jasvir kaur 2608003WL010122 Jasvir kaur 00352 PUNB0PGB003 282 282 Processed 08/02/2023 8589196142 JASVIR KAUR W/O LIVTAR SINGH PUNJAB GRAMIN BANK(607138)
74 CHAMKAUR SAHIB PB-08-003-046-001/89
(MAKDONA KALIAN) 		2608003000NRG23010220230126613 01/02/2023 Kulwinder kaur 2608003WL010122 Kulwinder kaur 00352 PUNB0PGB003 564 564 Processed 08/02/2023 8589196149 KULWINDER KARU W/O PARKASH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
75 CHAMKAUR SAHIB PB-08-003-046-001/91
(MAKDONA KALIAN) 		2608003000NRG23010220230126614 01/02/2023 Swaran Kaur 2608003WL010122 Swaran Kaur 00352 PUNB0PGB003 564 564 Processed 08/02/2023 8589196152 SWARAN KAUR W/O KULDEV SINGH PUNJAB GRAMIN BANK(607138)
76 CHAMKAUR SAHIB PB-08-003-048-001/103
(MAKRAUNA KHURD) 		2608003000NRG23010220230126615 01/02/2023 AMARJIT SINGH 2608003WL010123 AMARJIT SINGH 00352 PUNB0PGB003 282 282 Processed 08/02/2023 8589196146 Mr. AMARJIT SINGH INDIAN BANK(607105)
77 CHAMKAUR SAHIB PB-08-003-048-001/2
(MAKRAUNA KHURD) 		2608003000NRG23010220230126616 01/02/2023 Gurmel Singh 2608003WL010123 Gurmel Singh 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589196143 GURMEL SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
78 CHAMKAUR SAHIB PB-08-003-048-001/46
(MAKRAUNA KHURD) 		2608003000NRG23010220230126617 01/02/2023 Gurmail Kaur 2608003WL010123 Gurmail Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589196150 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
79 CHAMKAUR SAHIB PB-08-003-048-001/50
(MAKRAUNA KHURD) 		2608003000NRG23010220230126618 01/02/2023 Nachattar kaur 2608003WL010123 Nachattar kaur 00352 PUNB0PGB003 282 282 Processed 08/02/2023 8589196148 NACHHATTAR KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
80 CHAMKAUR SAHIB PB-08-003-048-001/65
(MAKRAUNA KHURD) 		2608003000NRG23010220230126619 01/02/2023 Sarbjeet Kaur 2608003WL010123 Sarbjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589196144 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHAMKAUR SAHIB PB-08-003-078-002/42
(SURTA PUR KALAN) 		2608003000NRG23010220230126629 01/02/2023 Kuldeep Kaur 2608003WL010126 Kuldeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589196193 KULDEEP KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 63450 63450
82 CHAMKAUR SAHIB PB-08-003-029-001/67
(GAGGON) 		2608003000NRG23010220230126603 01/02/2023 Dalbir Singh 2608003WL010120 Dalbir Singh 00354 PUNB0140010 1692 1692 Processed 08/02/2023 8589196256 DALBIR SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
83 CHAMKAUR SAHIB PB-08-003-007-001/149
(BASSI GUJJRAN) 		2608003000NRG23010220230126531 01/02/2023 Rupinder kaur 2608003WL010117 Rupinder kaur 00354 PUNB0762400 1410 1410 Processed 08/02/2023 8589196141 RUPINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
84 CHAMKAUR SAHIB PB-08-003-029-001/12-A
(GAGGON) 		2608003000NRG23010220230126598 01/02/2023 Manjit kaur 2608003WL010120 Manjit kaur 00354 PUNB0762400 282 282 Processed 08/02/2023 8589196207 MANJIT KAUR HDFC BANK LTD(607152)
85 CHAMKAUR SAHIB PB-08-003-029-001/14-A
(GAGGON) 		2608003000NRG23010220230126599 01/02/2023 Sukhpal kaur 2608003WL010120 Sukhpal kaur 00354 PUNB0762400 1692 1692 Processed 08/02/2023 8589196208 SUKHPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
86 CHAMKAUR SAHIB PB-08-003-029-001/65
(GAGGON) 		2608003000NRG23010220230126602 01/02/2023 Kulwant Singh 2608003WL010120 Kulwant Singh 00354 PUNB0762400 1692 1692 Processed 08/02/2023 8589196140 KULWANT SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
87 CHAMKAUR SAHIB PB-08-003-007-001/120
(BASSI GUJJRAN) 		2608003000NRG23010220230126525 01/02/2023 HARJINDER KAUR 2608003WL010117 HARJINDER KAUR 00415 SBIN0050083 1692 1692 Processed 08/02/2023 8589196201 HARJINDER KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
88 CHAMKAUR SAHIB PB-08-003-007-001/130
(BASSI GUJJRAN) 		2608003000NRG23010220230126528 01/02/2023 GAGANDEEP KAUR 2608003WL010117 GAGANDEEP KAUR 00415 SBIN0050083 564 564 Processed 08/02/2023 8589196202 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
89 CHAMKAUR SAHIB PB-08-003-020-001/43
(DEHAR) 		2608003000NRG23010220230126620 01/02/2023 Smitari Devi 2608003WL010124 Smitari Devi 00415 SBIN0050083 1128 1128 Processed 08/02/2023 8589196200 MRS SUMITTRA DEVI STATE BANK OF INDIA(508548)
SubTotal 3384 3384
90 CHAMKAUR SAHIB PB-08-003-051-001/70
(MEHTOT) 		2608003000NRG23010220230126515 01/02/2023 Darshna Devi 2608003WL010116 Darshna Devi 00415 SBIN0050842 564 564 Processed 08/02/2023 8589196137 MRS DARSHNA DEVI WO INDERJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
91 CHAMKAUR SAHIB PB-08-003-024-001/163
(FAHETE PUR) 		2608003000NRG23010220230126503 01/02/2023 Harjit kaur 2608003WL010115 Harjit kaur 00415 SBIN0051073 1692 1692 Processed 08/02/2023 8589196198 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
92 CHAMKAUR SAHIB PB-08-003-024-001/169
(FAHETE PUR) 		2608003000NRG23010220230126504 01/02/2023 Sarbjit kaur 2608003WL010115 Sarbjit kaur 00415 SBIN0051073 1692 1692 Processed 08/02/2023 8589196195 SARBJIT KAUR HDFC BANK LTD(607152)
93 CHAMKAUR SAHIB PB-08-003-024-001/2
(FAHETE PUR) 		2608003000NRG23010220230126506 01/02/2023 Charanjit kaur 2608003WL010115 Charanjit kaur 00415 SBIN0051073 1692 1692 Processed 08/02/2023 8589196135 MRS CHARANJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
94 CHAMKAUR SAHIB PB-08-003-047-001/56
(MAKOWAL) 		2608003000NRG23010220230126561 01/02/2023 Dalwara singh 2608003WL010118 Dalwara singh 00415 SBIN0051073 1410 1410 Processed 08/02/2023 8589196134 MR DALWARA SINGH STATE BANK OF INDIA(508548)
95 CHAMKAUR SAHIB PB-08-003-047-001/6
(MAKOWAL) 		2608003000NRG23010220230126562 01/02/2023 Gurmel kaur 2608003WL010118 Gurmel kaur 00415 SBIN0051073 1692 1692 Processed 08/02/2023 8589196197 MRS GURMEL KAUR WO SITAL SINGH STATE BANK OF INDIA(508548)
96 CHAMKAUR SAHIB PB-08-003-047-001/66
(MAKOWAL) 		2608003000NRG23010220230126563 01/02/2023 Jaspal kaur 2608003WL010118 Jaspal kaur 00415 SBIN0051073 1692 1692 Processed 08/02/2023 8589196139 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
97 CHAMKAUR SAHIB PB-08-003-047-001/74
(MAKOWAL) 		2608003000NRG23010220230126565 01/02/2023 DARSHAN KAUR 2608003WL010118 DARSHAN KAUR 00415 SBIN0051073 1692 1692 Processed 08/02/2023 8589196196 Mrs. DARSHAN KAUR INDIAN BANK(607105)
98 CHAMKAUR SAHIB PB-08-003-047-001/78
(MAKOWAL) 		2608003000NRG23010220230126568 01/02/2023 PARAMJIT KAUR 2608003WL010118 PARAMJIT KAUR 00415 SBIN0051073 1410 1410 Processed 08/02/2023 8589196199 Paramjit Kaur PUNJAB & SIND BANK(607087)
99 CHAMKAUR SAHIB PB-08-003-051-001/13
(MEHTOT) 		2608003000NRG23010220230126512 01/02/2023 Davinder Kaur 2608003WL010116 Davinder Kaur 00415 SBIN0051073 846 846 Processed 08/02/2023 8589196136 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
100 CHAMKAUR SAHIB PB-08-003-051-001/96
(MEHTOT) 		2608003000NRG23010220230126518 01/02/2023 Kuldip Kaur 2608003WL010116 Kuldip Kaur 00415 SBIN0051073 846 846 Processed 08/02/2023 8589196267 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
101 CHAMKAUR SAHIB PB-08-003-051-001/98
(MEHTOT) 		2608003000NRG23010220230126520 01/02/2023 Baljinder Kaur 2608003WL010116 Baljinder Kaur 00415 SBIN0051073 1692 1692 Processed 08/02/2023 8589196138 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16356 16356
102 CHAMKAUR SAHIB PB-08-003-034-001/51
(JAGAT PUR) 		2608003000NRG23010220230126585 01/02/2023 Harjit kaur 2608003WL010119 Harjit kaur 00462 UCBA0000441 1410 1410 Processed 08/02/2023 8589196235 HARJIT KAUR UCO BANK(607066)
SubTotal 1410 1410
103 CHAMKAUR SAHIB PB-08-003-018-001/46
(DAUDPUR KALAN) 		2608003000NRG23010220230126604 01/02/2023 Kanta Devi 2608003WL010121 Kanta Devi 00462 UCBA0000761 1692 1692 Processed 08/02/2023 8589196213 KANTA DEVI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
104 CHAMKAUR SAHIB PB-08-003-018-001/48
(DAUDPUR KALAN) 		2608003000NRG23010220230126605 01/02/2023 Suman deep 2608003WL010121 Suman deep 00462 UCBA0000761 1692 1692 Processed 08/02/2023 8589196241 SUMAN DEEP UCO BANK(607066)
105 CHAMKAUR SAHIB PB-08-003-018-001/7008
(DAUDPUR KALAN) 		2608003000NRG23010220230126607 01/02/2023 Ranjit Kaur 2608003WL010121 Ranjit Kaur 00462 UCBA0000761 1692 1692 Processed 08/02/2023 8589196252 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
106 CHAMKAUR SAHIB PB-08-003-034-001/10
(JAGAT PUR) 		2608003000NRG23010220230126569 01/02/2023 Manjit Kaur 2608003WL010119 Manjit Kaur 00462 UCBA0000761 1410 1410 Processed 08/02/2023 8589196210 MANJEET KAUR W/O KARAMJIT SINGH UCO BANK(607066)
107 CHAMKAUR SAHIB PB-08-003-034-001/12
(JAGAT PUR) 		2608003000NRG23010220230126570 01/02/2023 jaswinder kaur 2608003WL010119 jaswinder kaur 00462 UCBA0000761 1128 1128 Processed 08/02/2023 8589196240 JASWINDER KAUR W/O MILKHA SINGH UCO BANK(607066)
108 CHAMKAUR SAHIB PB-08-003-034-001/15
(JAGAT PUR) 		2608003000NRG23010220230126571 01/02/2023 Kiranjit Kaur 2608003WL010119 Kiranjit Kaur 00462 UCBA0000761 1692 1692 Processed 08/02/2023 8589196214 KIRANJIT KAUR W/O-SANGAT SINGH UCO BANK(607066)
109 CHAMKAUR SAHIB PB-08-003-034-001/18
(JAGAT PUR) 		2608003000NRG23010220230126572 01/02/2023 Kulwinder Singh 2608003WL010119 Kulwinder Singh 00462 UCBA0000761 1128 1128 Processed 08/02/2023 8589196219 KULWINDER SINGH S/O BAWA SINGH UCO BANK(607066)
110 CHAMKAUR SAHIB PB-08-003-034-001/23
(JAGAT PUR) 		2608003000NRG23010220230126574 01/02/2023 Balvir Kaur 2608003WL010119 Balvir Kaur 00462 UCBA0000761 1692 1692 Processed 08/02/2023 8589196218 BALBIR KAUR W/O BABU SINGH UCO BANK(607066)
111 CHAMKAUR SAHIB PB-08-003-034-001/31
(JAGAT PUR) 		2608003000NRG23010220230126575 01/02/2023 Sarooj Bala 2608003WL010119 Sarooj Bala 00462 UCBA0000761 1410 1410 Processed 08/02/2023 8589196216 SAROJ BALA W/O RAM SINGH UCO BANK(607066)
112 CHAMKAUR SAHIB PB-08-003-034-001/4
(JAGAT PUR) 		2608003000NRG23010220230126576 01/02/2023 Kulvir kaur 2608003WL010119 Kulvir kaur 00462 UCBA0000761 1692 1692 Processed 08/02/2023 8589196245 KULVIR KAUR W/O JAGTAR SINGH UCO BANK(607066)
113 CHAMKAUR SAHIB PB-08-003-034-001/40
(JAGAT PUR) 		2608003000NRG23010220230126577 01/02/2023 Gurmeet Kaur 2608003WL010119 Gurmeet Kaur 00462 UCBA0000761 1410 1410 Processed 08/02/2023 8589196253 GURMIT KAUR HDFC BANK LTD(607152)
114 CHAMKAUR SAHIB PB-08-003-034-001/41
(JAGAT PUR) 		2608003000NRG23010220230126578 01/02/2023 Baljit kaur 2608003WL010119 Baljit kaur 00462 UCBA0000761 1410 1410 Processed 08/02/2023 8589196242 BALJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
115 CHAMKAUR SAHIB PB-08-003-034-001/42
(JAGAT PUR) 		2608003000NRG23010220230126579 01/02/2023 Gurmeet Kaur 2608003WL010119 Gurmeet Kaur 00462 UCBA0000761 1410 1410 Processed 08/02/2023 8589196217 GURMEET KAUR HDFC BANK LTD(607152)
116 CHAMKAUR SAHIB PB-08-003-034-001/43
(JAGAT PUR) 		2608003000NRG23010220230126580 01/02/2023 Ajmer Kaur 2608003WL010119 Ajmer Kaur 00462 UCBA0000761 1410 1410 Processed 08/02/2023 8589196237 AJMER KAUR W/O GURCHARAN SINGH UCO BANK(607066)
117 CHAMKAUR SAHIB PB-08-003-034-001/45
(JAGAT PUR) 		2608003000NRG23010220230126581 01/02/2023 Dalip Singh 2608003WL010119 Dalip Singh 00462 UCBA0000761 1410 1410 Processed 08/02/2023 8589196220 DALIP SINGH UCO BANK(607066)
118 CHAMKAUR SAHIB PB-08-003-034-001/48
(JAGAT PUR) 		2608003000NRG23010220230126582 01/02/2023 HARPAL SINGH 2608003WL010119 HARPAL SINGH 00462 UCBA0000761 1410 1410 Processed 08/02/2023 8589196243 HARPAL SINGH S/O FUMAN SINGH UCO BANK(607066)
119 CHAMKAUR SAHIB PB-08-003-034-001/49
(JAGAT PUR) 		2608003000NRG23010220230126583 01/02/2023 Jaswant kaur 2608003WL010119 Jaswant kaur 00462 UCBA0000761 1128 1128 Processed 08/02/2023 8589196239 JASWANT KAUR W/O SURJIT SINGH UCO BANK(607066)
120 CHAMKAUR SAHIB PB-08-003-034-001/50
(JAGAT PUR) 		2608003000NRG23010220230126584 01/02/2023 Jaswinder kaur 2608003WL010119 Jaswinder kaur 00462 UCBA0000761 1410 1410 Processed 08/02/2023 8589196212 JASWINDER KAUR W/O HARJINDER SINGH UCO BANK(607066)
121 CHAMKAUR SAHIB PB-08-003-034-001/52
(JAGAT PUR) 		2608003000NRG23010220230126586 01/02/2023 Harjit kaur 2608003WL010119 Harjit kaur 00462 UCBA0000761 1128 1128 Processed 08/02/2023 8589196249 HARJIT KAUR HDFC BANK LTD(607152)
122 CHAMKAUR SAHIB PB-08-003-034-001/53
(JAGAT PUR) 		2608003000NRG23010220230126587 01/02/2023 Gurmel kaur 2608003WL010119 Gurmel kaur 00462 UCBA0000761 1128 1128 Processed 08/02/2023 8589196236 GURMAIL KAUR UCO BANK(607066)
123 CHAMKAUR SAHIB PB-08-003-034-001/57
(JAGAT PUR) 		2608003000NRG23010220230126588 01/02/2023 Manjit Kaur 2608003WL010119 Manjit Kaur 00462 UCBA0000761 1692 1692 Processed 08/02/2023 8589196250 MANJIT KAUR UCO BANK(607066)
124 CHAMKAUR SAHIB PB-08-003-034-001/58
(JAGAT PUR) 		2608003000NRG23010220230126589 01/02/2023 Kamaljit kaur 2608003WL010119 Kamaljit kaur 00462 UCBA0000761 1410 1410 Processed 08/02/2023 8589196244 KAMALJIT KAUR UCO BANK(607066)
125 CHAMKAUR SAHIB PB-08-003-034-001/6
(JAGAT PUR) 		2608003000NRG23010220230126590 01/02/2023 Kulvir Kaur 2608003WL010119 Kulvir Kaur 00462 UCBA0000761 1692 1692 Processed 08/02/2023 8589196215 KULVIR KAUR UCO BANK(607066)
126 CHAMKAUR SAHIB PB-08-003-034-001/62
(JAGAT PUR) 		2608003000NRG23010220230126591 01/02/2023 Baljit Kaur 2608003WL010119 Baljit Kaur 00462 UCBA0000761 1692 1692 Processed 08/02/2023 8589196238 BALJIT KAUR UCO BANK(607066)
127 CHAMKAUR SAHIB PB-08-003-034-001/65
(JAGAT PUR) 		2608003000NRG23010220230126592 01/02/2023 Hardeep Kaur 2608003WL010119 Hardeep Kaur 00462 UCBA0000761 846 846 Processed 08/02/2023 8589196246 HARDEEP KAUR UCO BANK(607066)
128 CHAMKAUR SAHIB PB-08-003-034-001/66
(JAGAT PUR) 		2608003000NRG23010220230126593 01/02/2023 Jasvir Kaur 2608003WL010119 Jasvir Kaur 00462 UCBA0000761 1692 1692 Processed 08/02/2023 8589196255 JASVIR KAUR UCO BANK(607066)
129 CHAMKAUR SAHIB PB-08-003-034-001/67
(JAGAT PUR) 		2608003000NRG23010220230126594 01/02/2023 Hakam Singh 2608003WL010119 Hakam Singh 00462 UCBA0000761 1692 1692 Processed 08/02/2023 8589196251 HAKAM SINGH UCO BANK(607066)
130 CHAMKAUR SAHIB PB-08-003-034-001/68
(JAGAT PUR) 		2608003000NRG23010220230126595 01/02/2023 Sukhwinder Kaur 2608003WL010119 Sukhwinder Kaur 00462 UCBA0000761 1128 1128 Processed 08/02/2023 8589196254 SUKHWINDER KAUR UCO BANK(607066)
131 CHAMKAUR SAHIB PB-08-003-034-001/70
(JAGAT PUR) 		2608003000NRG23010220230126596 01/02/2023 Baljeet Kaur 2608003WL010119 Baljeet Kaur 00462 UCBA0000761 1128 1128 Processed 08/02/2023 8589196248 BALJEET KAUR UCO BANK(607066)
132 CHAMKAUR SAHIB PB-08-003-063-001/34
(RASID PUR) 		2608003000NRG23010220230126625 01/02/2023 Rani 2608003WL010125 Rani 00462 UCBA0000761 564 564 Processed 08/02/2023 8589196247 RANI W/O SARBAN KUMAR UCO BANK(607066)
133 CHAMKAUR SAHIB PB-08-003-078-002/72
(SURTA PUR KALAN) 		2608003000NRG23010220230126630 01/02/2023 Jarnail Singh 2608003WL010126 Jarnail Singh 00462 UCBA0000761 1128 1128 Processed 08/02/2023 8589196211 RAJINDER KAUR CARD NO 6032 GURPREET PUNJAB & SIND BANK(607087)
SubTotal 43146 43146
134 CHAMKAUR SAHIB PB-08-003-078-002/34
(SURTA PUR KALAN) 		2608003000NRG23010220230126628 01/02/2023 GURPREET KAUR 2608003WL010126 GURPREET KAUR 00468 UBIN0820318 1128 1128 Processed 08/02/2023 8589196206 GURPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 1128 1128
Total 169200 169200

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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_010223APB_FTO_105296 Bank of Baroda BARB0KHAMAN KHAMANON 1692
2 CHAMKAUR SAHIB PB2608003_010223APB_FTO_105296 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 282
3 CHAMKAUR SAHIB PB2608003_010223APB_FTO_105296 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1692
4 CHAMKAUR SAHIB PB2608003_010223APB_FTO_105296 HDFC HDFC0002299 CHAMKAUR SAHIB 1410
5 CHAMKAUR SAHIB PB2608003_010223APB_FTO_105296 IDBI Bank IBKL0001050 RUPNAGAR 1410
6 CHAMKAUR SAHIB PB2608003_010223APB_FTO_105296 IDBI Bank IBKL0002094 MAHTOT 6768
7 CHAMKAUR SAHIB PB2608003_010223APB_FTO_105296 Indian Bank IDIB000D085 DALLA 2820
8 CHAMKAUR SAHIB PB2608003_010223APB_FTO_105296 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 2820
9 CHAMKAUR SAHIB PB2608003_010223APB_FTO_105296 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 14100
10 CHAMKAUR SAHIB PB2608003_010223APB_FTO_105296 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30738
11 CHAMKAUR SAHIB PB2608003_010223APB_FTO_105296 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 32712
12 CHAMKAUR SAHIB PB2608003_010223APB_FTO_105296 Punjab National Bank PUNB0140010 Chamkaur Sahib 1692
13 CHAMKAUR SAHIB PB2608003_010223APB_FTO_105296 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 5076
14 CHAMKAUR SAHIB PB2608003_010223APB_FTO_105296 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3384
15 CHAMKAUR SAHIB PB2608003_010223APB_FTO_105296 State Bank of India SBIN0050842 BELA 564
16 CHAMKAUR SAHIB PB2608003_010223APB_FTO_105296 State Bank of India SBIN0051073 BEHRAMPUR BET 16356
17 CHAMKAUR SAHIB PB2608003_010223APB_FTO_105296 UCO Bank UCBA0000441 ROPAR MAIN 1410
18 CHAMKAUR SAHIB PB2608003_010223APB_FTO_105296 UCO Bank UCBA0000761 BELA 43146
19 CHAMKAUR SAHIB PB2608003_010223APB_FTO_105296 Union Bank of India UBIN0820318 ROOPNAGAR 1128

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