Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:46:31 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_040822APB_FTO_38375
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-08-003-010-001/40
(BHALLIAN) 		2608003000NRG23040820220049856 04/08/2022 Shemsher Kaur 2608003WL003817 Shemsher Kaur 00152 HDFC0000161 1410 1410 Processed 19/08/2022 4027450348 SHAMSHER KAUR HDFC BANK LTD(607152)
2 CHAMKAUR SAHIB PB-08-003-029-001/46
(GAGGON) 		2608003000NRG23040820220049888 04/08/2022 CHARANJIT KAUR 2608003WL003819 CHARANJIT KAUR 00152 HDFC0000161 1692 1692 Processed 19/08/2022 4027450350 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
3 CHAMKAUR SAHIB PB-08-003-029-001/20-A
(GAGGON) 		2608003000NRG23040820220049882 04/08/2022 NILLAM RANI 2608003WL003819 NILLAM RANI 00152 HDFC0002299 1692 1692 Processed 19/08/2022 4027450349 NEELAM RANI HDFC BANK LTD(607152)
4 CHAMKAUR SAHIB PB-08-003-046-001/43
(MAKDONA KALIAN) 		2608003000NRG23040820220050069 04/08/2022 Mandeep Kaur 2608003WL003834 Mandeep Kaur 00152 HDFC0002299 1410 1410 Processed 19/08/2022 4027450343 MANDEEP KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
5 CHAMKAUR SAHIB PB-08-003-064-001/1
(ROLU MAJRA) 		2608003000NRG23040820220050057 04/08/2022 lab singh 2608003WL003832 lab singh 00152 HDFC0002299 1692 1692 Processed 19/08/2022 4027450346 LABH SINGH HDFC BANK LTD(607152)
6 CHAMKAUR SAHIB PB-08-003-064-001/27
(ROLU MAJRA) 		2608003000NRG23040820220050058 04/08/2022 KESAR SINGH 2608003WL003832 KESAR SINGH 00152 HDFC0002299 1692 1692 Processed 19/08/2022 4027450344 KESAR SINGH S/O GARIB SINGH PUNJAB GRAMIN BANK(607138)
7 CHAMKAUR SAHIB PB-08-003-064-001/50
(ROLU MAJRA) 		2608003000NRG23040820220050060 04/08/2022 Jagir kaur 2608003WL003832 Jagir kaur 00152 HDFC0002299 1692 1692 Processed 19/08/2022 4027450345 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
8 CHAMKAUR SAHIB PB-08-003-064-001/76
(ROLU MAJRA) 		2608003000NRG23040820220050061 04/08/2022 ANGREJ KAUR 2608003WL003832 ANGREJ KAUR 00152 HDFC0002299 1692 1692 Processed 19/08/2022 4027450347 ANGREJ KAUR HDFC BANK LTD(607152)
SubTotal 9870 9870
9 CHAMKAUR SAHIB PB-08-003-053-001/31
(MUAJAJDIN PUR) 		2608003000NRG23040820220050028 04/08/2022 Jaswinder Kaur 2608003WL003828 Jaswinder Kaur 00165 IBKL0001050 1692 1692 Processed 19/08/2022 4027450479 JASWINDER KAUR IDBI BANK(607095)
SubTotal 1692 1692
10 CHAMKAUR SAHIB PB-08-003-020-001/150
(DEHAR) 		2608003000NRG23040820220049838 04/08/2022 Kuldeep kaur 2608003WL003816 Kuldeep kaur 00176 IDIB000C167 1692 1692 Processed 19/08/2022 4027450357 Mrs. KULDEEP KAUR INDIAN BANK(607105)
11 CHAMKAUR SAHIB PB-08-003-054-001/19
(MUDDIAN) 		2608003000NRG23040820220050050 04/08/2022 Swaran Kaur 2608003WL003831 Swaran Kaur 00176 IDIB000C167 1692 1692 Processed 19/08/2022 4027450408 Mrs. SWARAN KAUR INDIAN BANK(607105)
SubTotal 3384 3384
12 CHAMKAUR SAHIB PB-08-003-001-002/10
(ASSAR PUR) 		2608003000NRG23040820220049987 04/08/2022 kULDEEP KAUR 2608003WL003827 kULDEEP KAUR 00349 PSIB0000025 1410 1410 Processed 19/08/2022 4027450378 KULDIP KAUR PUNJAB & SIND BANK(607087)
13 CHAMKAUR SAHIB PB-08-003-001-002/13
(ASSAR PUR) 		2608003000NRG23040820220049988 04/08/2022 RAVINDER SINGH 2608003WL003827 RAVINDER SINGH 00349 PSIB0000025 1410 1410 Processed 19/08/2022 4027450382 RAVINDER SINGH PUNJAB & SIND BANK(607087)
14 CHAMKAUR SAHIB PB-08-003-001-002/14
(ASSAR PUR) 		2608003000NRG23040820220049990 04/08/2022 SUKHWINDER KAUR 2608003WL003827 SUKHWINDER KAUR 00349 PSIB0000025 846 846 Processed 19/08/2022 4027450384 Sukhwinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHAMKAUR SAHIB PB-08-003-001-002/6
(ASSAR PUR) 		2608003000NRG23040820220049999 04/08/2022 KAMALJIT SINGH 2608003WL003827 KAMALJIT SINGH 00349 PSIB0000025 846 846 Processed 19/08/2022 4027450381 KAMALJIT KAUR HDFC BANK LTD(607152)
16 CHAMKAUR SAHIB PB-08-003-001-002/7
(ASSAR PUR) 		2608003000NRG23040820220050000 04/08/2022 KAMALJIT KAUR 2608003WL003827 KAMALJIT KAUR 00349 PSIB0000025 1692 1692 Processed 19/08/2022 4027450383 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
17 CHAMKAUR SAHIB PB-08-003-010-001/29
(BHALLIAN) 		2608003000NRG23040820220049854 04/08/2022 Kuldeep Kaur 2608003WL003817 Kuldeep Kaur 00349 PSIB0000025 1410 1410 Processed 19/08/2022 4027450391 KULDEEP KAUR PUNJAB & SIND BANK(607087)
18 CHAMKAUR SAHIB PB-08-003-010-001/38
(BHALLIAN) 		2608003000NRG23040820220049855 04/08/2022 Dalbar kaur 2608003WL003817 Dalbar kaur 00349 PSIB0000025 1410 1410 Processed 19/08/2022 4027450398 DALBAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAMKAUR SAHIB PB-08-003-010-001/45
(BHALLIAN) 		2608003000NRG23040820220049857 04/08/2022 Amrik Kaur 2608003WL003817 Amrik Kaur 00349 PSIB0000025 1410 1410 Processed 19/08/2022 4027450389 AMRIK KAUR PUNJAB & SIND BANK(607087)
20 CHAMKAUR SAHIB PB-08-003-010-001/63
(BHALLIAN) 		2608003000NRG23040820220049858 04/08/2022 Sarbjit kaur 2608003WL003817 Sarbjit kaur 00349 PSIB0000025 1410 1410 Processed 19/08/2022 4027450390 SARBJIT KAUR PUNJAB & SIND BANK(607087)
21 CHAMKAUR SAHIB PB-08-003-010-001/64
(BHALLIAN) 		2608003000NRG23040820220049859 04/08/2022 Dharam Singh 2608003WL003817 Dharam Singh 00349 PSIB0000025 1410 1410 Processed 19/08/2022 4027450388 DHARAM SINGH SO FUMAN SINGH PUNJAB & SIND BANK(607087)
22 CHAMKAUR SAHIB PB-08-003-020-001/16
(DEHAR) 		2608003000NRG23040820220049841 04/08/2022 MANJIT KAUR 2608003WL003816 MANJIT KAUR 00349 PSIB0000025 1692 1692 Processed 19/08/2022 4027450386 MANJIT KAUR W/O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
23 CHAMKAUR SAHIB PB-08-003-027-001/6
(GADHRAM KALAN) 		2608003000NRG23040820220049849 04/08/2022 Harpreet singh 2608003WL003816 Harpreet singh 00349 PSIB0000025 1692 1692 Processed 19/08/2022 4027450385 HARPREET SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
24 CHAMKAUR SAHIB PB-08-003-028-001/3
(GADHRAM KHURD) 		2608003000NRG23040820220049869 04/08/2022 Jasvir Kaur 2608003WL003818 Jasvir Kaur 00349 PSIB0000025 1692 1692 Processed 19/08/2022 4027450395 JASBIR KAUR PUNJAB & SIND BANK(607087)
25 CHAMKAUR SAHIB PB-08-003-028-001/4
(GADHRAM KHURD) 		2608003000NRG23040820220049870 04/08/2022 JASVINDER KAUR 2608003WL003818 JASVINDER KAUR 00349 PSIB0000025 1692 1692 Processed 19/08/2022 4027450397 JASVINDER KAUR W/O SAROOP SINGH PUNJAB & SIND BANK(607087)
26 CHAMKAUR SAHIB PB-08-003-028-001/9
(GADHRAM KHURD) 		2608003000NRG23040820220049872 04/08/2022 Mehar Kaur 2608003WL003818 Mehar Kaur 00349 PSIB0000025 1128 1128 Processed 19/08/2022 4027450396 MEHAR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 CHAMKAUR SAHIB PB-08-003-029-001/16
(GAGGON) 		2608003000NRG23040820220049877 04/08/2022 Avtar Singh 2608003WL003819 Avtar Singh 00349 PSIB0000025 1692 1692 Processed 19/08/2022 4027450387 AVTAR SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
28 CHAMKAUR SAHIB PB-08-003-029-001/4
(GAGGON) 		2608003000NRG23040820220049887 04/08/2022 Rajinder Kaur 2608003WL003819 Rajinder Kaur 00349 PSIB0000025 1692 1692 Processed 19/08/2022 4027450392 RAJINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
29 CHAMKAUR SAHIB PB-08-003-029-001/47
(GAGGON) 		2608003000NRG23040820220049889 04/08/2022 MAHINDER KAUR 2608003WL003819 MAHINDER KAUR 00349 PSIB0000025 1692 1692 Processed 19/08/2022 4027450379 MOHINDER KAUR PUNJAB & SIND BANK(607087)
30 CHAMKAUR SAHIB PB-08-003-053-001/39
(MUAJAJDIN PUR) 		2608003000NRG23040820220050029 04/08/2022 pal kaur 2608003WL003828 pal kaur 00349 PSIB0000025 1692 1692 Processed 19/08/2022 4027450380 PAL KAUR W/O SUCHA SINGH BANK OF INDIA(508505)
31 CHAMKAUR SAHIB PB-08-003-053-001/41
(MUAJAJDIN PUR) 		2608003000NRG23040820220050030 04/08/2022 Joginder kaur 2608003WL003828 Joginder kaur 00349 PSIB0000025 1692 1692 Processed 19/08/2022 4027450393 JOGINDER KAUR WO SADHU RAM PUNJAB & SIND BANK(607087)
32 CHAMKAUR SAHIB PB-08-003-053-001/42
(MUAJAJDIN PUR) 		2608003000NRG23040820220050031 04/08/2022 Amrit Kaur 2608003WL003828 Amrit Kaur 00349 PSIB0000025 1692 1692 Processed 19/08/2022 4027450394 AMRIT KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
33 CHAMKAUR SAHIB PB-08-003-054-001/33
(MUDDIAN) 		2608003000NRG23040820220050052 04/08/2022 Anita 2608003WL003831 Anita 00349 PSIB0000025 1692 1692 Processed 19/08/2022 4027450399 ANITA WO KRISHAN LAL PUNJAB & SIND BANK(607087)
SubTotal 32994 32994
34 CHAMKAUR SAHIB PB-08-003-027-001/12
(GADHRAM KALAN) 		2608003000NRG23040820220049846 04/08/2022 Harpreet Singh 2608003WL003816 Harpreet Singh 00349 PSIB0000218 1692 1692 Processed 19/08/2022 4027450402 HARPREET SINGH SO JARNAIL SINGH PUNJAB & SIND BANK(607087)
35 CHAMKAUR SAHIB PB-08-003-027-001/13
(GADHRAM KALAN) 		2608003000NRG23040820220049847 04/08/2022 Kulwinder Kaur 2608003WL003816 Kulwinder Kaur 00349 PSIB0000218 1692 1692 Processed 19/08/2022 4027450401 KULWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
36 CHAMKAUR SAHIB PB-08-003-027-001/2
(GADHRAM KALAN) 		2608003000NRG23040820220049848 04/08/2022 Balwinder Singh 2608003WL003816 Balwinder Singh 00349 PSIB0000218 1692 1692 Processed 19/08/2022 4027450400 BALWINDER SINGH PUNJAB & SIND BANK(607087)
37 CHAMKAUR SAHIB PB-08-003-028-001/13
(GADHRAM KHURD) 		2608003000NRG23040820220049865 04/08/2022 Surjit kaur 2608003WL003818 Surjit kaur 00349 PSIB0000218 1692 1692 Processed 19/08/2022 4027450403 SURJIT KAUR WO GIAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
38 CHAMKAUR SAHIB PB-08-003-016-001/126
(CHUHAR MAJRA) 		2608003000NRG23040820220049814 04/08/2022 Baljeet kaur 2608003WL003814 Baljeet kaur 00349 PSIB0000232 1410 1410 Processed 19/08/2022 4027450437 BALJEET KAUR WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
39 CHAMKAUR SAHIB PB-08-003-016-001/20
(CHUHAR MAJRA) 		2608003000NRG23040820220049796 04/08/2022 Paramjit kaur 2608003WL003813 Paramjit kaur 00349 PSIB0000232 1410 1410 Processed 19/08/2022 4027450434 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
40 CHAMKAUR SAHIB PB-08-003-016-001/32
(CHUHAR MAJRA) 		2608003000NRG23040820220049800 04/08/2022 Rajinder Singh 2608003WL003813 Rajinder Singh 00349 PSIB0000232 1410 1410 Processed 19/08/2022 4027450433 RAJINDER SINGH PUNJAB & SIND BANK(607087)
41 CHAMKAUR SAHIB PB-08-003-016-001/43
(CHUHAR MAJRA) 		2608003000NRG23040820220049805 04/08/2022 Jaswinder kaur 2608003WL003813 Jaswinder kaur 00349 PSIB0000232 1128 1128 Processed 19/08/2022 4027450438 JASWINDER KAUR W/O BAHADAR SINGH PUNJAB & SIND BANK(607087)
42 CHAMKAUR SAHIB PB-08-003-016-001/52
(CHUHAR MAJRA) 		2608003000NRG23040820220049806 04/08/2022 Karamjit Kaur 2608003WL003813 Karamjit Kaur 00349 PSIB0000232 1692 1692 Processed 19/08/2022 4027450439 Karamjit Kaur PUNJAB & SIND BANK(607087)
43 CHAMKAUR SAHIB PB-08-003-016-001/81
(CHUHAR MAJRA) 		2608003000NRG23040820220049808 04/08/2022 BALJIT KAUR 2608003WL003813 BALJIT KAUR 00349 PSIB0000232 1692 1692 Processed 19/08/2022 4027450436 BALJIT KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
44 CHAMKAUR SAHIB PB-08-003-016-001/85
(CHUHAR MAJRA) 		2608003000NRG23040820220049810 04/08/2022 Parmjit kaur 2608003WL003813 Parmjit kaur 00349 PSIB0000232 1410 1410 Processed 19/08/2022 4027450431 PARAMJIT KAUR W/O NACHHATTAR SINGH PUNJAB & SIND BANK(607087)
45 CHAMKAUR SAHIB PB-08-003-016-001/88
(CHUHAR MAJRA) 		2608003000NRG23040820220049812 04/08/2022 Harjeet kaur 2608003WL003813 Harjeet kaur 00349 PSIB0000232 1410 1410 Processed 19/08/2022 4027450432 HARJIT KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
46 CHAMKAUR SAHIB PB-08-003-016-001/89
(CHUHAR MAJRA) 		2608003000NRG23040820220049813 04/08/2022 Vidya Kaur 2608003WL003813 Vidya Kaur 00349 PSIB0000232 1692 1692 Processed 19/08/2022 4027450435 VIDYA KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 13254 13254
47 CHAMKAUR SAHIB PB-08-003-017-001/23
(DALLA) 		2608003000NRG23040820220049943 04/08/2022 Sarwan kaur 2608003WL003822 Sarwan kaur 00349 PSIB0000290 1410 1410 Processed 19/08/2022 4027450440 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
48 CHAMKAUR SAHIB PB-08-003-020-001/20
(DEHAR) 		2608003000NRG23040820220049842 04/08/2022 Sarbjit Kaur 2608003WL003816 Sarbjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027450428 SARBJIT KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
49 CHAMKAUR SAHIB PB-08-003-020-001/58
(DEHAR) 		2608003000NRG23040820220049843 04/08/2022 BHUPINDER KAUR 2608003WL003816 BHUPINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027450423 BHUPINDER KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
50 CHAMKAUR SAHIB PB-08-003-020-001/74
(DEHAR) 		2608003000NRG23040820220049844 04/08/2022 Paramjit kaur 2608003WL003816 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027450413 PARAMJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
51 CHAMKAUR SAHIB PB-08-003-020-001/77
(DEHAR) 		2608003000NRG23040820220049845 04/08/2022 GIAN KAUR 2608003WL003816 GIAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027450429 GIAN KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
52 CHAMKAUR SAHIB PB-08-003-029-001/18-A
(GAGGON) 		2608003000NRG23040820220049879 04/08/2022 Sapinder kaur 2608003WL003819 Sapinder kaur 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027450418 JASWINDER KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
53 CHAMKAUR SAHIB PB-08-003-032-001/1
(GOBINDPURA URF DHESPURA) 		2608003000NRG23040820220049701 04/08/2022 Sher Singh 2608003WL003802 Sher Singh 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027450424 SHER SINGH S/OPREM SINGH PUNJAB GRAMIN BANK(607138)
54 CHAMKAUR SAHIB PB-08-003-032-001/6
(GOBINDPURA URF DHESPURA) 		2608003000NRG23040820220049714 04/08/2022 Bawa Singh 2608003WL003802 Bawa Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027450427 BAVA SINGH S/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
55 CHAMKAUR SAHIB PB-08-003-032-001/7
(GOBINDPURA URF DHESPURA) 		2608003000NRG23040820220049717 04/08/2022 Satnam Singh 2608003WL003802 Satnam Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027450458 SATNAM SINGH S/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
56 CHAMKAUR SAHIB PB-08-003-046-001/63
(MAKDONA KALIAN) 		2608003000NRG23040820220050070 04/08/2022 Nachatar Kaur 2608003WL003834 Nachatar Kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027450412 NACHATTAR KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
57 CHAMKAUR SAHIB PB-08-003-046-001/71
(MAKDONA KALIAN) 		2608003000NRG23040820220050071 04/08/2022 Jaspaal Singh 2608003WL003834 Jaspaal Singh 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4027450420 Mr. JASPAL SINGH INDIAN BANK(607105)
58 CHAMKAUR SAHIB PB-08-003-046-001/88
(MAKDONA KALIAN) 		2608003000NRG23040820220050072 04/08/2022 Jasvir kaur 2608003WL003834 Jasvir kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027450414 JASVIR KAUR W/O LIVTAR SINGH PUNJAB GRAMIN BANK(607138)
59 CHAMKAUR SAHIB PB-08-003-058-001/3038
(PIPPAL MAJRA) 		2608003000NRG23040820220049827 04/08/2022 Gurmit kaur 2608003WL003815 Gurmit kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027450421 GURMIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
60 CHAMKAUR SAHIB PB-08-003-058-001/4-A
(PIPPAL MAJRA) 		2608003000NRG23040820220049828 04/08/2022 Jinder Kaur 2608003WL003815 Jinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027450430 JINDER KAUR W/O JOGA PUNJAB GRAMIN BANK(607138)
61 CHAMKAUR SAHIB PB-08-003-058-001/44
(PIPPAL MAJRA) 		2608003000NRG23040820220049829 04/08/2022 Gurmeet kaur 2608003WL003815 Gurmeet kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027450415 GURMIT KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
62 CHAMKAUR SAHIB PB-08-003-058-001/61
(PIPPAL MAJRA) 		2608003000NRG23040820220049830 04/08/2022 MOHINDER KAUR 2608003WL003815 MOHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027450425 MOHINDER KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
63 CHAMKAUR SAHIB PB-08-003-058-001/71
(PIPPAL MAJRA) 		2608003000NRG23040820220049831 04/08/2022 BHUPINDER KAUR 2608003WL003815 BHUPINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027450422 BHUPINDER KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
64 CHAMKAUR SAHIB PB-08-003-058-001/82
(PIPPAL MAJRA) 		2608003000NRG23040820220049832 04/08/2022 Manjit kaur 2608003WL003815 Manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027450426 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
65 CHAMKAUR SAHIB PB-08-003-058-001/98
(PIPPAL MAJRA) 		2608003000NRG23040820220049835 04/08/2022 Kulwinder kaur 2608003WL003815 Kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027450417 KULWINDER KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
66 CHAMKAUR SAHIB PB-08-003-058-001/99
(PIPPAL MAJRA) 		2608003000NRG23040820220049836 04/08/2022 Baljit kaur 2608003WL003815 Baljit kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027450416 BALJIT KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
67 CHAMKAUR SAHIB PB-08-003-064-001/47
(ROLU MAJRA) 		2608003000NRG23040820220050059 04/08/2022 Mandeep Kaur 2608003WL003832 Mandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027450419 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 31302 31302
68 CHAMKAUR SAHIB PB-08-003-012-001/18
(BHERON MAJRA) 		2608003000NRG23040820220049683 04/08/2022 AMARJEET KAUR 2608003WL003800 AMARJEET KAUR 00354 PUNB0762400 1692 1692 Processed 19/08/2022 4027450337 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
69 CHAMKAUR SAHIB PB-08-003-012-001/26
(BHERON MAJRA) 		2608003000NRG23040820220049686 04/08/2022 MOHAN SINGH 2608003WL003800 MOHAN SINGH 00354 PUNB0762400 1410 1410 Processed 19/08/2022 4027450332 Mr. MOHAN SINGH INDIAN BANK(607105)
70 CHAMKAUR SAHIB PB-08-003-012-001/27
(BHERON MAJRA) 		2608003000NRG23040820220049687 04/08/2022 AJMER SINGH 2608003WL003800 AJMER SINGH 00354 PUNB0762400 1692 1692 Processed 19/08/2022 4027450331 AJMER SINGH SO SADI SINGH PUNJAB NATIONAL BANK(508568)
71 CHAMKAUR SAHIB PB-08-003-012-001/38
(BHERON MAJRA) 		2608003000NRG23040820220049688 04/08/2022 Balihar Singh 2608003WL003800 Balihar Singh 00354 PUNB0762400 1410 1410 Processed 19/08/2022 4027450333 BALIHAR SINGH SO SEETAL SINGH PUNJAB NATIONAL BANK(508568)
72 CHAMKAUR SAHIB PB-08-003-016-001/14
(CHUHAR MAJRA) 		2608003000NRG23040820220049817 04/08/2022 Sarbjit Kaur 2608003WL003814 Sarbjit Kaur 00354 PUNB0762400 1128 1128 Processed 19/08/2022 4027450328 SARBJIT KAUR PUNJAB & SIND BANK(607087)
73 CHAMKAUR SAHIB PB-08-003-016-001/31
(CHUHAR MAJRA) 		2608003000NRG23040820220049798 04/08/2022 Bhajan Kaur 2608003WL003813 Bhajan Kaur 00354 PUNB0762400 1692 1692 Processed 19/08/2022 4027450485 BHAJAN KAUR WO DHARAM SINGH CDPO PUNJAB & SIND BANK(607087)
74 CHAMKAUR SAHIB PB-08-003-016-001/87
(CHUHAR MAJRA) 		2608003000NRG23040820220049811 04/08/2022 Mai Ditta 2608003WL003813 Mai Ditta 00354 PUNB0762400 1692 1692 Processed 19/08/2022 4027450336 MAI DITTA PUNJAB & SIND BANK(607087)
75 CHAMKAUR SAHIB PB-08-003-028-001/10
(GADHRAM KHURD) 		2608003000NRG23040820220049862 04/08/2022 Paramjit Kaur 2608003WL003818 Paramjit Kaur 00354 PUNB0762400 1410 1410 Processed 19/08/2022 4027450483 PARAMJIT KAUR WO HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
76 CHAMKAUR SAHIB PB-08-003-028-001/11
(GADHRAM KHURD) 		2608003000NRG23040820220049863 04/08/2022 Malkit Singh 2608003WL003818 Malkit Singh 00354 PUNB0762400 1128 1128 Processed 19/08/2022 4027450481 MALKIT SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
77 CHAMKAUR SAHIB PB-08-003-028-001/12
(GADHRAM KHURD) 		2608003000NRG23040820220049864 04/08/2022 Surinder kaur 2608003WL003818 Surinder kaur 00354 PUNB0762400 1692 1692 Processed 19/08/2022 4027450339 SURINDER KAUR IDBI BANK(607095)
78 CHAMKAUR SAHIB PB-08-003-029-001/12-A
(GAGGON) 		2608003000NRG23040820220049874 04/08/2022 Manjit kaur 2608003WL003819 Manjit kaur 00354 PUNB0762400 1692 1692 Processed 19/08/2022 4027450338 MANJIT KAUR HDFC BANK LTD(607152)
79 CHAMKAUR SAHIB PB-08-003-029-001/13-A
(GAGGON) 		2608003000NRG23040820220049875 04/08/2022 Kuldeep kaur 2608003WL003819 Kuldeep kaur 00354 PUNB0762400 1692 1692 Processed 19/08/2022 4027450484 KULDEEP KAUR WO RAM LAL PUNJAB & SIND BANK(607087)
80 CHAMKAUR SAHIB PB-08-003-029-001/17
(GAGGON) 		2608003000NRG23040820220049878 04/08/2022 Beant Singh 2608003WL003819 Beant Singh 00354 PUNB0762400 1692 1692 Processed 19/08/2022 4027450334 BEANT SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
81 CHAMKAUR SAHIB PB-08-003-029-001/37
(GAGGON) 		2608003000NRG23040820220049886 04/08/2022 HARBANS KAUR 2608003WL003819 HARBANS KAUR 00354 PUNB0762400 1692 1692 Processed 19/08/2022 4027450329 HARBANS KAUR HDFC BANK LTD(607152)
82 CHAMKAUR SAHIB PB-08-003-029-001/50
(GAGGON) 		2608003000NRG23040820220049891 04/08/2022 JASMAIL KAUR 2608003WL003819 JASMAIL KAUR 00354 PUNB0762400 1128 1128 Processed 19/08/2022 4027450330 JASMEL KAUR HDFC BANK LTD(607152)
83 CHAMKAUR SAHIB PB-08-003-029-001/60
(GAGGON) 		2608003000NRG23040820220049894 04/08/2022 Gurcharan kaur 2608003WL003819 Gurcharan kaur 00354 PUNB0762400 1692 1692 Processed 19/08/2022 4027450335 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
84 CHAMKAUR SAHIB PB-08-003-032-001/1
(GOBINDPURA URF DHESPURA) 		2608003000NRG23040820220049702 04/08/2022 Kulwant kaur 2608003WL003802 Kulwant kaur 00354 PUNB0762400 1692 1692 Processed 19/08/2022 4027450411 KULWANT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
85 CHAMKAUR SAHIB PB-08-003-032-001/11
(GOBINDPURA URF DHESPURA) 		2608003000NRG23040820220049703 04/08/2022 Jagir Singh 2608003WL003802 Jagir Singh 00354 PUNB0762400 1692 1692 Processed 19/08/2022 4027450482 JAGIR SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
86 CHAMKAUR SAHIB PB-08-003-032-001/11
(GOBINDPURA URF DHESPURA) 		2608003000NRG23040820220049704 04/08/2022 Kuldeep kaur 2608003WL003802 Kuldeep kaur 00354 PUNB0762400 1692 1692 Processed 19/08/2022 4027450340 KULDEEP KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
87 CHAMKAUR SAHIB PB-08-003-032-001/13
(GOBINDPURA URF DHESPURA) 		2608003000NRG23040820220049705 04/08/2022 Baljit Kaur 2608003WL003802 Baljit Kaur 00354 PUNB0762400 1692 1692 Processed 19/08/2022 4027450326 BALJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
88 CHAMKAUR SAHIB PB-08-003-032-001/19
(GOBINDPURA URF DHESPURA) 		2608003000NRG23040820220049706 04/08/2022 Sunita Rani 2608003WL003802 Sunita Rani 00354 PUNB0762400 1410 1410 Rejected 19/08/2022 4027450325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 CHAMKAUR SAHIB PB-08-003-032-001/21
(GOBINDPURA URF DHESPURA) 		2608003000NRG23040820220049708 04/08/2022 Sarbjit Kaur 2608003WL003802 Sarbjit Kaur 00354 PUNB0762400 1692 1692 Processed 19/08/2022 4027450324 SARABJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
90 CHAMKAUR SAHIB PB-08-003-032-001/25
(GOBINDPURA URF DHESPURA) 		2608003000NRG23040820220049711 04/08/2022 Surinder Singh 2608003WL003802 Surinder Singh 00354 PUNB0762400 1410 1410 Processed 19/08/2022 4027450480 SURINDER SINGH SO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
91 CHAMKAUR SAHIB PB-08-003-032-001/7
(GOBINDPURA URF DHESPURA) 		2608003000NRG23040820220049716 04/08/2022 Charanjit Kaur 2608003WL003802 Charanjit Kaur 00354 PUNB0762400 1692 1692 Processed 19/08/2022 4027450327 CHARANJIT KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
92 CHAMKAUR SAHIB PB-08-003-036-001/39
(JATANA) 		2608003000NRG23040820220049719 04/08/2022 Gurnaam Singh 2608003WL003803 Gurnaam Singh 00354 PUNB0762400 1692 1692 Processed 19/08/2022 4027450409 GURNAM SINGH S/O JEETA SINGH PUNJAB NATIONAL BANK(508568)
93 CHAMKAUR SAHIB PB-08-003-053-001/22
(MUAJAJDIN PUR) 		2608003000NRG23040820220050026 04/08/2022 Harjinder Singh 2608003WL003828 Harjinder Singh 00354 PUNB0762400 1692 1692 Processed 19/08/2022 4027450410 HARJINDER SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
94 CHAMKAUR SAHIB PB-08-003-058-001/94
(PIPPAL MAJRA) 		2608003000NRG23040820220049834 04/08/2022 Harjeet kaur 2608003WL003815 Harjeet kaur 00354 PUNB0762400 1692 1692 Processed 19/08/2022 4027450441 HARJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42582 42582
95 CHAMKAUR SAHIB PB-08-003-012-001/11
(BHERON MAJRA) 		2608003000NRG23040820220049681 04/08/2022 Santokh singh 2608003WL003800 Santokh singh 00415 SBIN0050083 1692 1692 Processed 19/08/2022 4027450359 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
96 CHAMKAUR SAHIB PB-08-003-012-001/14
(BHERON MAJRA) 		2608003000NRG23040820220049682 04/08/2022 MAJOR SINGH 2608003WL003800 MAJOR SINGH 00415 SBIN0050083 1128 1128 Processed 19/08/2022 4027450373 MAJOR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
97 CHAMKAUR SAHIB PB-08-003-012-001/19
(BHERON MAJRA) 		2608003000NRG23040820220049684 04/08/2022 BHAG SINGH 2608003WL003800 BHAG SINGH 00415 SBIN0050083 1410 1410 Processed 19/08/2022 4027450374 BHAG SINGH S/O KALA SINGH PUNJAB NATIONAL BANK(508568)
98 CHAMKAUR SAHIB PB-08-003-012-001/23
(BHERON MAJRA) 		2608003000NRG23040820220049685 04/08/2022 GURDEV KAUR 2608003WL003800 GURDEV KAUR 00415 SBIN0050083 1692 1692 Processed 19/08/2022 4027450358 GURDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
99 CHAMKAUR SAHIB PB-08-003-016-001/35
(CHUHAR MAJRA) 		2608003000NRG23040820220049801 04/08/2022 Gurmeet Kaur 2608003WL003813 Gurmeet Kaur 00415 SBIN0050083 1128 1128 Processed 19/08/2022 4027450351 GURMIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
100 CHAMKAUR SAHIB PB-08-003-022-001/34
(DHUMMEWAL) 		2608003000NRG23040820220049696 04/08/2022 Karmi Devi 2608003WL003801 Karmi Devi 00415 SBIN0050083 1692 1692 Processed 19/08/2022 4027450354 KARAMI WO CHARAN DASS PUNJAB & SIND BANK(607087)
101 CHAMKAUR SAHIB PB-08-003-028-001/2
(GADHRAM KHURD) 		2608003000NRG23040820220049868 04/08/2022 Gulzaar singh 2608003WL003818 Gulzaar singh 00415 SBIN0050083 1692 1692 Processed 19/08/2022 4027450352 GULZAR SINGH STATE BANK OF INDIA(508548)
102 CHAMKAUR SAHIB PB-08-003-028-001/5
(GADHRAM KHURD) 		2608003000NRG23040820220049871 04/08/2022 Jasvir Kaur 2608003WL003818 Jasvir Kaur 00415 SBIN0050083 1128 1128 Processed 19/08/2022 4027450362 MS JASBIR KAUR STATE BANK OF INDIA(508548)
103 CHAMKAUR SAHIB PB-08-003-029-001/19
(GAGGON) 		2608003000NRG23040820220049880 04/08/2022 Parveen Kaur 2608003WL003819 Parveen Kaur 00415 SBIN0050083 1692 1692 Processed 19/08/2022 4027450365 PARVEEN KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
104 CHAMKAUR SAHIB PB-08-003-029-001/2
(GAGGON) 		2608003000NRG23040820220049881 04/08/2022 Parmjit Kaur 2608003WL003819 Parmjit Kaur 00415 SBIN0050083 1128 1128 Processed 19/08/2022 4027450363 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
105 CHAMKAUR SAHIB PB-08-003-029-001/24
(GAGGON) 		2608003000NRG23040820220049883 04/08/2022 Paramjit kaur 2608003WL003819 Paramjit kaur 00415 SBIN0050083 1410 1410 Processed 19/08/2022 4027450407 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
106 CHAMKAUR SAHIB PB-08-003-029-001/29
(GAGGON) 		2608003000NRG23040820220049885 04/08/2022 Krisha 2608003WL003819 Krisha 00415 SBIN0050083 1692 1692 Processed 19/08/2022 4027450377 MRS KIRNA STATE BANK OF INDIA(508548)
107 CHAMKAUR SAHIB PB-08-003-029-001/48
(GAGGON) 		2608003000NRG23040820220049890 04/08/2022 BALJIT KAUR 2608003WL003819 BALJIT KAUR 00415 SBIN0050083 1692 1692 Processed 19/08/2022 4027450372 BALJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
108 CHAMKAUR SAHIB PB-08-003-029-001/52
(GAGGON) 		2608003000NRG23040820220049892 04/08/2022 PARAMJIT KAUR 2608003WL003819 PARAMJIT KAUR 00415 SBIN0050083 1692 1692 Processed 19/08/2022 4027450371 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
109 CHAMKAUR SAHIB PB-08-003-029-001/58
(GAGGON) 		2608003000NRG23040820220049893 04/08/2022 Kulwant kaur 2608003WL003819 Kulwant kaur 00415 SBIN0050083 1410 1410 Processed 19/08/2022 4027450353 KULWANT KAUR STATE BANK OF INDIA(508548)
110 CHAMKAUR SAHIB PB-08-003-036-001/6
(JATANA) 		2608003000NRG23040820220049722 04/08/2022 Jagtar singh 2608003WL003803 Jagtar singh 00415 SBIN0050083 1692 1692 Processed 19/08/2022 4027450376 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
111 CHAMKAUR SAHIB PB-08-003-058-001/3
(PIPPAL MAJRA) 		2608003000NRG23040820220049826 04/08/2022 Charanjit kaur 2608003WL003815 Charanjit kaur 00415 SBIN0050083 1692 1692 Processed 19/08/2022 4027450405 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 25662 25662
112 CHAMKAUR SAHIB PB-08-003-001-002/18
(ASSAR PUR) 		2608003000NRG23040820220049993 04/08/2022 BALJIT KAUR 2608003WL003827 BALJIT KAUR 00415 SBIN0050842 1692 1692 Processed 19/08/2022 4027450364 BALJIT KAUR HDFC BANK LTD(607152)
113 CHAMKAUR SAHIB PB-08-003-005-001/12
(BAMA KULIA) 		2608003000NRG23040820220049897 04/08/2022 Jarnail Kaur 2608003WL003820 Jarnail Kaur 00415 SBIN0050842 1128 1128 Processed 19/08/2022 4027450375 JARNAIL KAUR UCO BANK(607066)
114 CHAMKAUR SAHIB PB-08-003-005-001/17
(BAMA KULIA) 		2608003000NRG23040820220049898 04/08/2022 NIRMAL KAUR 2608003WL003820 NIRMAL KAUR 00415 SBIN0050842 1692 1692 Processed 19/08/2022 4027450370 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
115 CHAMKAUR SAHIB PB-08-003-005-001/36
(BAMA KULIA) 		2608003000NRG23040820220049904 04/08/2022 KULDEEP KAUR 2608003WL003820 KULDEEP KAUR 00415 SBIN0050842 1410 1410 Processed 19/08/2022 4027450404 MRS KULDEEP KAUR W O MALKIT SINGH STATE BANK OF INDIA(508548)
116 CHAMKAUR SAHIB PB-08-003-009-001/73
(BELA) 		2608003000NRG23040820220050068 04/08/2022 Sunderpal Singh 2608003WL003833 Sunderpal Singh 00415 SBIN0050842 564 564 Processed 19/08/2022 4027450367 MR SURINDERPAL SINGH STATE BANK OF INDIA(508548)
117 CHAMKAUR SAHIB PB-08-003-011-001/10
(BHAUWAL LAKHEWAL) 		2608003000NRG23040820220049922 04/08/2022 Chaman Singh 2608003WL003821 Chaman Singh 00415 SBIN0050842 1128 1128 Processed 19/08/2022 4027450406 MR CHAMAN SINGH SO AMARNATH STATE BANK OF INDIA(508548)
118 CHAMKAUR SAHIB PB-08-003-011-001/13
(BHAUWAL LAKHEWAL) 		2608003000NRG23040820220049924 04/08/2022 Chhinder kaur 2608003WL003821 Chhinder kaur 00415 SBIN0050842 1692 1692 Processed 19/08/2022 4027450361 CHHINDER KAUR UCO BANK(607066)
119 CHAMKAUR SAHIB PB-08-003-011-001/23
(BHAUWAL LAKHEWAL) 		2608003000NRG23040820220049925 04/08/2022 Jasvir Kaur 2608003WL003821 Jasvir Kaur 00415 SBIN0050842 1692 1692 Processed 19/08/2022 4027450342 JASVIR KAUR UCO BANK(607066)
120 CHAMKAUR SAHIB PB-08-003-011-001/26
(BHAUWAL LAKHEWAL) 		2608003000NRG23040820220049926 04/08/2022 Paramjit Kaur 2608003WL003821 Paramjit Kaur 00415 SBIN0050842 1128 1128 Processed 19/08/2022 4027450356 MRS PARAMJIT KAUR W O JARNAIL SINGH STATE BANK OF INDIA(508548)
121 CHAMKAUR SAHIB PB-08-003-011-001/31
(BHAUWAL LAKHEWAL) 		2608003000NRG23040820220049929 04/08/2022 Balvir Kaur 2608003WL003821 Balvir Kaur 00415 SBIN0050842 1692 1692 Processed 19/08/2022 4027450355 BALVIR KAUR UCO BANK(607066)
122 CHAMKAUR SAHIB PB-08-003-019-002/12
(DAUDPUR KHURD) 		2608003000NRG23040820220050040 04/08/2022 Budh singh 2608003WL003830 Budh singh 00415 SBIN0050842 1410 1410 Processed 19/08/2022 4027450368 MR BUDH RAM SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
123 CHAMKAUR SAHIB PB-08-003-019-002/32
(DAUDPUR KHURD) 		2608003000NRG23040820220050045 04/08/2022 Charanjit kaur 2608003WL003830 Charanjit kaur 00415 SBIN0050842 1410 1410 Processed 19/08/2022 4027450366 CHARANJIT KAUR UCO BANK(607066)
124 CHAMKAUR SAHIB PB-08-003-019-002/38
(DAUDPUR KHURD) 		2608003000NRG23040820220050046 04/08/2022 KARAMJEET KAUR 2608003WL003830 KARAMJEET KAUR 00415 SBIN0050842 1128 1128 Processed 19/08/2022 4027450369 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
125 CHAMKAUR SAHIB PB-08-003-019-002/4
(DAUDPUR KHURD) 		2608003000NRG23040820220050047 04/08/2022 Baljit Kaur 2608003WL003830 Baljit Kaur 00415 SBIN0050842 1410 1410 Processed 19/08/2022 4027450360 BALJIT KAUR UCO BANK(607066)
SubTotal 19176 19176
126 CHAMKAUR SAHIB PB-08-003-001-002/13
(ASSAR PUR) 		2608003000NRG23040820220049989 04/08/2022 kuldeep kaur 2608003WL003827 kuldeep kaur 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4027450456 KULDEEP KAUR W/O SUCHA SINGH UCO BANK(607066)
127 CHAMKAUR SAHIB PB-08-003-001-002/16
(ASSAR PUR) 		2608003000NRG23040820220049991 04/08/2022 MANDEEP KAUR 2608003WL003827 MANDEEP KAUR 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4027450455 MANDEEP KAUR W/O NIRMAL SINGH UCO BANK(607066)
128 CHAMKAUR SAHIB PB-08-003-001-002/17
(ASSAR PUR) 		2608003000NRG23040820220049992 04/08/2022 KULDEEP KAUR 2608003WL003827 KULDEEP KAUR 00462 UCBA0000761 846 846 Processed 19/08/2022 4027450452 KULDEEP KAUR HDFC BANK LTD(607152)
129 CHAMKAUR SAHIB PB-08-003-001-002/23
(ASSAR PUR) 		2608003000NRG23040820220049995 04/08/2022 JASVIR KAUR 2608003WL003827 JASVIR KAUR 00462 UCBA0000761 846 846 Processed 19/08/2022 4027450464 JASVIR KAUR W/O SHAMSHER SINGH UCO BANK(607066)
130 CHAMKAUR SAHIB PB-08-003-001-002/24
(ASSAR PUR) 		2608003000NRG23040820220049996 04/08/2022 Baljinder Kaur 2608003WL003827 Baljinder Kaur 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4027450469 BALJINDER KAUR UCO BANK(607066)
131 CHAMKAUR SAHIB PB-08-003-005-001/1
(BAMA KULIA) 		2608003000NRG23040820220049895 04/08/2022 Malkit Singh 2608003WL003820 Malkit Singh 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4027450443 MALKIAT SINGH UCO BANK(607066)
132 CHAMKAUR SAHIB PB-08-003-005-001/1
(BAMA KULIA) 		2608003000NRG23040820220049896 04/08/2022 Surjeet kaur 2608003WL003820 Surjeet kaur 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4027450470 SURJEET KAUR UCO BANK(607066)
133 CHAMKAUR SAHIB PB-08-003-005-001/19
(BAMA KULIA) 		2608003000NRG23040820220049899 04/08/2022 KULWANT KAUR 2608003WL003820 KULWANT KAUR 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4027450475 KULWANT KAUR W/O NASIB SINGH UCO BANK(607066)
134 CHAMKAUR SAHIB PB-08-003-005-001/29
(BAMA KULIA) 		2608003000NRG23040820220049900 04/08/2022 Shamsher Kaur 2608003WL003820 Shamsher Kaur 00462 UCBA0000761 1410 1410 Processed 19/08/2022 4027450457 SAMSHER KAUR HDFC BANK LTD(607152)
135 CHAMKAUR SAHIB PB-08-003-005-001/31
(BAMA KULIA) 		2608003000NRG23040820220049901 04/08/2022 Anita Kumari 2608003WL003820 Anita Kumari 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4027450468 ANITA KUMARI UCO BANK(607066)
136 CHAMKAUR SAHIB PB-08-003-005-001/34
(BAMA KULIA) 		2608003000NRG23040820220049903 04/08/2022 KARAMJIT KAUR 2608003WL003820 KARAMJIT KAUR 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4027450453 KARAMJIT KAUR UCO BANK(607066)
137 CHAMKAUR SAHIB PB-08-003-005-001/38
(BAMA KULIA) 		2608003000NRG23040820220049905 04/08/2022 MANJET KAUR 2608003WL003820 MANJET KAUR 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4027450472 MANJIT KAUR HDFC BANK LTD(607152)
138 CHAMKAUR SAHIB PB-08-003-005-001/5
(BAMA KULIA) 		2608003000NRG23040820220049912 04/08/2022 Bhag Singh 2608003WL003820 Bhag Singh 00462 UCBA0000761 1128 1128 Processed 19/08/2022 4027450447 BHAG SINGH S/O GURBAKSH SINGH UCO BANK(607066)
139 CHAMKAUR SAHIB PB-08-003-005-001/5
(BAMA KULIA) 		2608003000NRG23040820220049913 04/08/2022 Mukhtiar kaur 2608003WL003820 Mukhtiar kaur 00462 UCBA0000761 846 846 Processed 19/08/2022 4027450454 MRS MUKHTIAR KAUR W O BHAG SINGH STATE BANK OF INDIA(508548)
140 CHAMKAUR SAHIB PB-08-003-005-001/6
(BAMA KULIA) 		2608003000NRG23040820220049915 04/08/2022 Jeet Ram 2608003WL003820 Jeet Ram 00462 UCBA0000761 1128 1128 Processed 19/08/2022 4027450449 JEET RAM SO SITA RAM UCO BANK(607066)
141 CHAMKAUR SAHIB PB-08-003-005-001/7
(BAMA KULIA) 		2608003000NRG23040820220049918 04/08/2022 Hari Om 2608003WL003820 Hari Om 00462 UCBA0000761 1128 1128 Processed 19/08/2022 4027450448 HARI OM UCO BANK(607066)
142 CHAMKAUR SAHIB PB-08-003-009-001/51
(BELA) 		2608003000NRG23040820220050065 04/08/2022 Manpreet Kaur 2608003WL003833 Manpreet Kaur 00462 UCBA0000761 564 564 Processed 19/08/2022 4027450476 MRS MANPREET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
143 CHAMKAUR SAHIB PB-08-003-009-001/64
(BELA) 		2608003000NRG23040820220050066 04/08/2022 Krishna Devi 2608003WL003833 Krishna Devi 00462 UCBA0000761 564 564 Processed 19/08/2022 4027450446 KRISHNA DEVI W/O NASIB SINGH UCO BANK(607066)
144 CHAMKAUR SAHIB PB-08-003-009-001/70
(BELA) 		2608003000NRG23040820220050067 04/08/2022 Surjit Kaur 2608003WL003833 Surjit Kaur 00462 UCBA0000761 564 564 Processed 19/08/2022 4027450467 SURJIT KAUR W/O CHANAN SINGH UCO BANK(607066)
145 CHAMKAUR SAHIB PB-08-003-011-001/12
(BHAUWAL LAKHEWAL) 		2608003000NRG23040820220049923 04/08/2022 Kartar Kaur 2608003WL003821 Kartar Kaur 00462 UCBA0000761 1692 1692 Rejected 19/08/2022 4027450474 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 CHAMKAUR SAHIB PB-08-003-011-001/29
(BHAUWAL LAKHEWAL) 		2608003000NRG23040820220049928 04/08/2022 Kulwinder kaur 2608003WL003821 Kulwinder kaur 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4027450477 KULWINDER KAUR HDFC BANK LTD(607152)
147 CHAMKAUR SAHIB PB-08-003-011-001/9
(BHAUWAL LAKHEWAL) 		2608003000NRG23040820220049940 04/08/2022 Ranjit Kaur 2608003WL003821 Ranjit Kaur 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4027450465 RANJIT KAUR HDFC BANK LTD(607152)
148 CHAMKAUR SAHIB PB-08-003-019-002/1
(DAUDPUR KHURD) 		2608003000NRG23040820220050039 04/08/2022 Amarjit kaur 2608003WL003830 Amarjit kaur 00462 UCBA0000761 1410 1410 Rejected 19/08/2022 4027450445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 CHAMKAUR SAHIB PB-08-003-019-002/24
(DAUDPUR KHURD) 		2608003000NRG23040820220050042 04/08/2022 Surjit kaur 2608003WL003830 Surjit kaur 00462 UCBA0000761 1128 1128 Rejected 19/08/2022 4027450473 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 CHAMKAUR SAHIB PB-08-003-019-002/27
(DAUDPUR KHURD) 		2608003000NRG23040820220050043 04/08/2022 KAmaljit bsingh 2608003WL003830 KAmaljit bsingh 00462 UCBA0000761 1410 1410 Processed 19/08/2022 4027450444 MR KAMALJIT SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
151 CHAMKAUR SAHIB PB-08-003-019-002/28
(DAUDPUR KHURD) 		2608003000NRG23040820220050044 04/08/2022 Balvir kaur 2608003WL003830 Balvir kaur 00462 UCBA0000761 1410 1410 Processed 19/08/2022 4027450478 BALVIR KAUR UCO BANK(607066)
152 CHAMKAUR SAHIB PB-08-003-031-006/12
(GHARISPUR TAPRRIAN) 		2608003000NRG23040820220050002 04/08/2022 Gurmel Singh 2608003WL003827 Gurmel Singh 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4027450450 Gurmel Singh AIRTEL PAYMENTS BANK LIMITED(990288)
153 CHAMKAUR SAHIB PB-08-003-031-006/16
(GHARISPUR TAPRRIAN) 		2608003000NRG23040820220050004 04/08/2022 Amrik Singh 2608003WL003827 Amrik Singh 00462 UCBA0000761 1128 1128 Processed 19/08/2022 4027450466 AMRIK SINGH UCO BANK(607066)
154 CHAMKAUR SAHIB PB-08-003-031-006/17
(GHARISPUR TAPRRIAN) 		2608003000NRG23040820220050005 04/08/2022 Jawant Singh 2608003WL003827 Jawant Singh 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4027450442 JASWANT SINGH S/O BARA SINGH UCO BANK(607066)
155 CHAMKAUR SAHIB PB-08-003-053-001/2
(MUAJAJDIN PUR) 		2608003000NRG23040820220050025 04/08/2022 surinder kaur 2608003WL003828 surinder kaur 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4027450451 SURINDER KAUR WO BABU SINGH BANK OF INDIA(508505)
156 CHAMKAUR SAHIB PB-08-003-063-001/35
(RASID PUR) 		2608003000NRG23040820220050033 04/08/2022 Rani 2608003WL003829 Rani 00462 UCBA0000761 1410 1410 Processed 19/08/2022 4027450460 RANI UCO BANK(607066)
157 CHAMKAUR SAHIB PB-08-003-063-001/36
(RASID PUR) 		2608003000NRG23040820220050034 04/08/2022 Rani 2608003WL003829 Rani 00462 UCBA0000761 1410 1410 Rejected 19/08/2022 4027450471 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 CHAMKAUR SAHIB PB-08-003-063-001/38
(RASID PUR) 		2608003000NRG23040820220050035 04/08/2022 Sheelo 2608003WL003829 Sheelo 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4027450459 SHEELO PUNJAB & SIND BANK(607087)
159 CHAMKAUR SAHIB PB-08-003-063-001/46
(RASID PUR) 		2608003000NRG23040820220050036 04/08/2022 Harjit Kaur 2608003WL003829 Harjit Kaur 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4027450462 HARJIT KAUR HDFC BANK LTD(607152)
160 CHAMKAUR SAHIB PB-08-003-063-001/55
(RASID PUR) 		2608003000NRG23040820220050037 04/08/2022 RAJ RANI 2608003WL003829 RAJ RANI 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4027450463 RAJ RANI W/O GURMEL RAM UCO BANK(607066)
161 CHAMKAUR SAHIB PB-08-003-063-001/59
(RASID PUR) 		2608003000NRG23040820220050038 04/08/2022 KULWANT KAUR 2608003WL003829 KULWANT KAUR 00462 UCBA0000761 1410 1410 Processed 19/08/2022 4027450461 KULWANT KAUR W/O PIARA LAL UCO BANK(607066)
SubTotal 50196 50196
162 CHAMKAUR SAHIB PB-08-003-078-002/43
(SURTA PUR KALAN) 		2608003000NRG23040820220050074 04/08/2022 Amrit lal 2608003WL003835 Amrit lal 00468 UBIN0820318 1692 1692 Processed 19/08/2022 4027450341 AMRIT LAL PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
Total 243084 243084

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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_040822APB_FTO_38375 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 3102
2 CHAMKAUR SAHIB PB2608003_040822APB_FTO_38375 HDFC HDFC0002299 CHAMKAUR SAHIB 9870
3 CHAMKAUR SAHIB PB2608003_040822APB_FTO_38375 IDBI Bank IBKL0001050 RUPNAGAR 1692
4 CHAMKAUR SAHIB PB2608003_040822APB_FTO_38375 Indian Bank IDIB000C167 Chamkaur Sahib 3384
5 CHAMKAUR SAHIB PB2608003_040822APB_FTO_38375 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 32994
6 CHAMKAUR SAHIB PB2608003_040822APB_FTO_38375 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 6768
7 CHAMKAUR SAHIB PB2608003_040822APB_FTO_38375 Punjab & Sind Bank PSIB0000232 Lutheri 13254
8 CHAMKAUR SAHIB PB2608003_040822APB_FTO_38375 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1410
9 CHAMKAUR SAHIB PB2608003_040822APB_FTO_38375 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29610
10 CHAMKAUR SAHIB PB2608003_040822APB_FTO_38375 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1692
11 CHAMKAUR SAHIB PB2608003_040822APB_FTO_38375 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 42582
12 CHAMKAUR SAHIB PB2608003_040822APB_FTO_38375 State Bank of India SBIN0050083 CHAMKAUR SAHIB 25662
13 CHAMKAUR SAHIB PB2608003_040822APB_FTO_38375 State Bank of India SBIN0050842 BELA 19176
14 CHAMKAUR SAHIB PB2608003_040822APB_FTO_38375 UCO Bank UCBA0000761 BELA 50196
15 CHAMKAUR SAHIB PB2608003_040822APB_FTO_38375 Union Bank of India UBIN0820318 ROOPNAGAR 1692

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