Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:12:14 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_151222APB_FTO_90906
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-08-003-049-001/48
(MANJIT PUR) 		2608003000NRG23141220220108223 15/12/2022 Kamaljet kaur 2608003WL008699 Kamaljet kaur 00045 BARB0ROPARX 1692 1692 Processed 21/12/2022 7342335690 KAMALJIT KAUR W O BI BANK OF BARODA(606985)
SubTotal 1692 1692
2 CHAMKAUR SAHIB PB-08-003-004-001/11
(BALRAMPUR) 		2608003000NRG23151220220108831 15/12/2022 Amarjit kaur 2608003WL008764 Amarjit kaur 00114 UTIB0SRCB0I 1410 1410 Processed 21/12/2022 7342335688 AMARJIT KAUR W/O KAKA SINGH UCO BANK(607066)
3 CHAMKAUR SAHIB PB-08-003-004-001/16
(BALRAMPUR) 		2608003000NRG23151220220108833 15/12/2022 Dalvir Kaur 2608003WL008764 Dalvir Kaur 00114 UTIB0SRCB0I 1692 1692 Processed 21/12/2022 7342335687 MRS DALBIR KAUR WO DALWARA SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
4 CHAMKAUR SAHIB PB-08-003-016-001/62
(CHUHAR MAJRA) 		2608003000NRG23151220220108953 15/12/2022 Jarnail Singh 2608003WL008777 Jarnail Singh 00152 HDFC0002299 1410 1410 Processed 21/12/2022 7342335693 JARNAIL SINGH HDFC BANK LTD(607152)
5 CHAMKAUR SAHIB PB-08-003-046-001/1
(MAKDONA KALIAN) 		2608003000NRG23151220220108888 15/12/2022 Karamjit Kaur 2608003WL008772 Karamjit Kaur 00152 HDFC0002299 282 282 Processed 21/12/2022 7342335694 KARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
6 CHAMKAUR SAHIB PB-08-003-046-001/25
(MAKDONA KALIAN) 		2608003000NRG23151220220108889 15/12/2022 Jaswinder Kaur 2608003WL008772 Jaswinder Kaur 00152 HDFC0002299 1692 1692 Processed 21/12/2022 7342335699 JASWINDER KAUR W/O KAMALJEET SINGH PUNJAB GRAMIN BANK(607138)
7 CHAMKAUR SAHIB PB-08-003-046-001/41
(MAKDONA KALIAN) 		2608003000NRG23151220220108890 15/12/2022 Swaran Kaur 2608003WL008772 Swaran Kaur 00152 HDFC0002299 1410 1410 Processed 21/12/2022 7342335696 SWARAN KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
8 CHAMKAUR SAHIB PB-08-003-046-001/43
(MAKDONA KALIAN) 		2608003000NRG23151220220108891 15/12/2022 Mandeep Kaur 2608003WL008772 Mandeep Kaur 00152 HDFC0002299 1692 1692 Processed 21/12/2022 7342335695 MANDEEP KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
9 CHAMKAUR SAHIB PB-08-003-046-001/48
(MAKDONA KALIAN) 		2608003000NRG23151220220108892 15/12/2022 Kesar Singh 2608003WL008772 Kesar Singh 00152 HDFC0002299 1410 1410 Processed 21/12/2022 7342335698 KESAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAMKAUR SAHIB PB-08-003-046-001/5
(MAKDONA KALIAN) 		2608003000NRG23151220220108893 15/12/2022 Balvir Singh 2608003WL008772 Balvir Singh 00152 HDFC0002299 564 564 Processed 21/12/2022 7342335697 BALVIR SINGH HDFC BANK LTD(607152)
11 CHAMKAUR SAHIB PB-08-003-046-001/70
(MAKDONA KALIAN) 		2608003000NRG23151220220108894 15/12/2022 SWARAN KAUR 2608003WL008772 SWARAN KAUR 00152 HDFC0002299 1410 1410 Processed 21/12/2022 7342335706 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
12 CHAMKAUR SAHIB PB-08-003-046-001/79
(MAKDONA KALIAN) 		2608003000NRG23151220220108895 15/12/2022 Kuldeep Kaur 2608003WL008772 Kuldeep Kaur 00152 HDFC0002299 1410 1410 Processed 21/12/2022 7342335700 KULDIP KAUR W/O CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
13 CHAMKAUR SAHIB PB-08-003-046-001/84
(MAKDONA KALIAN) 		2608003000NRG23151220220108896 15/12/2022 Kulwant Kaur 2608003WL008772 Kulwant Kaur 00152 HDFC0002299 1128 1128 Processed 21/12/2022 7342335705 KULWANT KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
14 CHAMKAUR SAHIB PB-08-003-049-001/49
(MANJIT PUR) 		2608003000NRG23141220220108224 15/12/2022 Kulwant kaur 2608003WL008699 Kulwant kaur 00152 HDFC0002299 1692 1692 Processed 21/12/2022 7342335708 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14100 14100
15 CHAMKAUR SAHIB PB-08-003-037-001/56
(JINDANPUR) 		2608003000NRG23151220220108878 15/12/2022 Manjit kaur 2608003WL008769 Manjit kaur 00152 HDFC0003300 282 282 Processed 21/12/2022 7342335707 MRS MANJIT KAUR WO HARDEEP CHAND STATE BANK OF INDIA(508548)
SubTotal 282 282
16 CHAMKAUR SAHIB PB-08-003-049-001/21
(MANJIT PUR) 		2608003000NRG23141220220108218 15/12/2022 Kulwinder kaur 2608003WL008699 Kulwinder kaur 00165 IBKL0002094 1692 1692 Processed 21/12/2022 7342335689 KULWINDER KAUR IDBI BANK(607095)
SubTotal 1692 1692
17 CHAMKAUR SAHIB PB-08-003-006-001/1
(BARSAL PUR) 		2608003000NRG23151220220108959 15/12/2022 Jaspal Kaur 2608003WL008778 Jaspal Kaur 00349 PSIB0000025 1128 1128 Processed 21/12/2022 7342335816 JASPAL KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
18 CHAMKAUR SAHIB PB-08-003-006-001/100
(BARSAL PUR) 		2608003000NRG23151220220108960 15/12/2022 Prem Kaur 2608003WL008778 Prem Kaur 00349 PSIB0000025 1410 1410 Processed 21/12/2022 7342335811 PREM KAUR W/O GURDAYAL SINGH PUNJAB GRAMIN BANK(607138)
19 CHAMKAUR SAHIB PB-08-003-006-001/103
(BARSAL PUR) 		2608003000NRG23151220220108962 15/12/2022 Paramjit kaur 2608003WL008778 Paramjit kaur 00349 PSIB0000025 1410 1410 Processed 21/12/2022 7342335815 PARAMJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
20 CHAMKAUR SAHIB PB-08-003-006-001/112
(BARSAL PUR) 		2608003000NRG23151220220108968 15/12/2022 Surinder kaur 2608003WL008778 Surinder kaur 00349 PSIB0000025 1128 1128 Processed 21/12/2022 7342335813 SURINDER KAUR PUNJAB & SIND BANK(607087)
21 CHAMKAUR SAHIB PB-08-003-006-001/114
(BARSAL PUR) 		2608003000NRG23151220220108969 15/12/2022 Mandeep Kaur 2608003WL008778 Mandeep Kaur 00349 PSIB0000025 1128 1128 Processed 21/12/2022 7342335817 MANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
22 CHAMKAUR SAHIB PB-08-003-006-001/116
(BARSAL PUR) 		2608003000NRG23151220220108971 15/12/2022 Manjit kaur 2608003WL008778 Manjit kaur 00349 PSIB0000025 1410 1410 Processed 21/12/2022 7342335812 MANJIT KAUR PUNJAB & SIND BANK(607087)
23 CHAMKAUR SAHIB PB-08-003-006-001/2
(BARSAL PUR) 		2608003000NRG23151220220108984 15/12/2022 Amarjeet kaur 2608003WL008778 Amarjeet kaur 00349 PSIB0000025 846 846 Processed 21/12/2022 7342335818 AMARJEET KAUR PUNJAB & SIND BANK(607087)
24 CHAMKAUR SAHIB PB-08-003-006-001/30
(BARSAL PUR) 		2608003000NRG23151220220108991 15/12/2022 Jaswinder Kaur 2608003WL008778 Jaswinder Kaur 00349 PSIB0000025 1128 1128 Processed 21/12/2022 7342335823 JASWINDER KAUR PUNJAB & SIND BANK(607087)
25 CHAMKAUR SAHIB PB-08-003-006-001/34
(BARSAL PUR) 		2608003000NRG23151220220108993 15/12/2022 Sukhjit kaur 2608003WL008778 Sukhjit kaur 00349 PSIB0000025 1410 1410 Processed 21/12/2022 7342335814 SUKHJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
26 CHAMKAUR SAHIB PB-08-003-006-001/47
(BARSAL PUR) 		2608003000NRG23151220220109000 15/12/2022 Kuldeep kaur 2608003WL008778 Kuldeep kaur 00349 PSIB0000025 1128 1128 Processed 21/12/2022 7342335824 KULDEEP KAUR PUNJAB & SIND BANK(607087)
27 CHAMKAUR SAHIB PB-08-003-006-001/51
(BARSAL PUR) 		2608003000NRG23151220220109003 15/12/2022 baby kaur 2608003WL008778 baby kaur 00349 PSIB0000025 1410 1410 Processed 21/12/2022 7342335820 BABY KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
28 CHAMKAUR SAHIB PB-08-003-006-001/88
(BARSAL PUR) 		2608003000NRG23151220220109006 15/12/2022 Kulwinder kaur 2608003WL008778 Kulwinder kaur 00349 PSIB0000025 1410 1410 Processed 21/12/2022 7342335821 KULWINDER KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
29 CHAMKAUR SAHIB PB-08-003-006-001/93
(BARSAL PUR) 		2608003000NRG23151220220109011 15/12/2022 Jaswant kaur 2608003WL008778 Jaswant kaur 00349 PSIB0000025 1128 1128 Processed 21/12/2022 7342335819 JASWANT KAUR WO DHARAM SINGH PUNJAB & SIND BANK(607087)
30 CHAMKAUR SAHIB PB-08-003-006-001/94
(BARSAL PUR) 		2608003000NRG23151220220109012 15/12/2022 Karamjit kaur 2608003WL008778 Karamjit kaur 00349 PSIB0000025 1410 1410 Processed 21/12/2022 7342335822 KARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
31 CHAMKAUR SAHIB PB-08-003-006-001/99
(BARSAL PUR) 		2608003000NRG23151220220109014 15/12/2022 Simran Kaur 2608003WL008778 Simran Kaur 00349 PSIB0000025 1128 1128 Processed 21/12/2022 7342335825 Master. RAJVIR SINGH INDIAN BANK(607105)
SubTotal 18612 18612
32 CHAMKAUR SAHIB PB-08-003-006-001/33
(BARSAL PUR) 		2608003000NRG23151220220108992 15/12/2022 Ranjit kaur 2608003WL008778 Ranjit kaur 00349 PSIB0000232 1128 1128 Processed 21/12/2022 7342335839 Ranjit Kaur PUNJAB & SIND BANK(607087)
33 CHAMKAUR SAHIB PB-08-003-006-001/89
(BARSAL PUR) 		2608003000NRG23151220220109007 15/12/2022 Gurnam Singh 2608003WL008778 Gurnam Singh 00349 PSIB0000232 1410 1410 Processed 21/12/2022 7342335704 GURNAM SINGH PUNJAB & SIND BANK(607087)
34 CHAMKAUR SAHIB PB-08-003-016-001/142
(CHUHAR MAJRA) 		2608003000NRG23151220220108935 15/12/2022 Rani 2608003WL008777 Rani 00349 PSIB0000232 1128 1128 Processed 21/12/2022 7342335828 RANI PUNJAB & SIND BANK(607087)
35 CHAMKAUR SAHIB PB-08-003-016-001/184
(CHUHAR MAJRA) 		2608003000NRG23151220220108936 15/12/2022 Sarbjit kaur 2608003WL008777 Sarbjit kaur 00349 PSIB0000232 1410 1410 Processed 21/12/2022 7342335834 SARABJIT KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
36 CHAMKAUR SAHIB PB-08-003-016-001/186
(CHUHAR MAJRA) 		2608003000NRG23151220220108937 15/12/2022 Jarnail kaur 2608003WL008777 Jarnail kaur 00349 PSIB0000232 1410 1410 Processed 21/12/2022 7342335833 JARNAIL KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
37 CHAMKAUR SAHIB PB-08-003-016-001/20
(CHUHAR MAJRA) 		2608003000NRG23151220220108940 15/12/2022 Paramjit kaur 2608003WL008777 Paramjit kaur 00349 PSIB0000232 1410 1410 Processed 21/12/2022 7342335827 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
38 CHAMKAUR SAHIB PB-08-003-016-001/30
(CHUHAR MAJRA) 		2608003000NRG23151220220108941 15/12/2022 Nirmal Kumar 2608003WL008777 Nirmal Kumar 00349 PSIB0000232 846 846 Processed 21/12/2022 7342335830 NIRMAL KUMAR S/O NATH SINGH PUNJAB & SIND BANK(607087)
39 CHAMKAUR SAHIB PB-08-003-016-001/43
(CHUHAR MAJRA) 		2608003000NRG23151220220108951 15/12/2022 Jaswinder kaur 2608003WL008777 Jaswinder kaur 00349 PSIB0000232 1410 1410 Processed 21/12/2022 7342335836 JASWINDER KAUR W/O BAHADAR SINGH PUNJAB & SIND BANK(607087)
40 CHAMKAUR SAHIB PB-08-003-016-001/78
(CHUHAR MAJRA) 		2608003000NRG23151220220108954 15/12/2022 Paramjit Kaur 2608003WL008777 Paramjit Kaur 00349 PSIB0000232 1410 1410 Processed 21/12/2022 7342335832 PARAMJIT KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
41 CHAMKAUR SAHIB PB-08-003-016-001/83
(CHUHAR MAJRA) 		2608003000NRG23151220220108955 15/12/2022 Krishna Kaur 2608003WL008777 Krishna Kaur 00349 PSIB0000232 1410 1410 Processed 21/12/2022 7342335831 KRISHANA KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
42 CHAMKAUR SAHIB PB-08-003-016-001/89
(CHUHAR MAJRA) 		2608003000NRG23151220220108957 15/12/2022 Vidya Kaur 2608003WL008777 Vidya Kaur 00349 PSIB0000232 1410 1410 Processed 21/12/2022 7342335829 VIDYA KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
43 CHAMKAUR SAHIB PB-08-003-066-001/10
(RURKI HEERAN) 		2608003000NRG23151220220109015 15/12/2022 Sarwan Singh 2608003WL008778 Sarwan Singh 00349 PSIB0000232 564 564 Processed 21/12/2022 7342335826 SARWAN SINGH PUNJAB & SIND BANK(607087)
44 CHAMKAUR SAHIB PB-08-003-066-001/121
(RURKI HEERAN) 		2608003000NRG23151220220109017 15/12/2022 Amar Singh 2608003WL008778 Amar Singh 00349 PSIB0000232 1410 1410 Processed 21/12/2022 7342335835 AMAR SINGH SO MANGAL SINGH PUNJAB & SIND BANK(607087)
45 CHAMKAUR SAHIB PB-08-003-066-001/131
(RURKI HEERAN) 		2608003000NRG23151220220109019 15/12/2022 Sukhwinder Kaur 2608003WL008778 Sukhwinder Kaur 00349 PSIB0000232 846 846 Processed 21/12/2022 7342335756 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
46 CHAMKAUR SAHIB PB-08-003-066-001/138
(RURKI HEERAN) 		2608003000NRG23151220220109020 15/12/2022 Charnjit Kaur 2608003WL008778 Charnjit Kaur 00349 PSIB0000232 564 564 Processed 21/12/2022 7342335837 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
47 CHAMKAUR SAHIB PB-08-003-066-001/15
(RURKI HEERAN) 		2608003000NRG23151220220109022 15/12/2022 Jaswinder Kaur 2608003WL008778 Jaswinder Kaur 00349 PSIB0000232 1410 1410 Processed 21/12/2022 7342335838 JASWINDER KAUR PUNJAB & SIND BANK(607087)
48 CHAMKAUR SAHIB PB-08-003-066-001/152
(RURKI HEERAN) 		2608003000NRG23151220220109023 15/12/2022 Hajura singh 2608003WL008778 Hajura singh 00349 PSIB0000232 1410 1410 Processed 21/12/2022 7342335840 HAZURA SINGH SO NAGAIEA SINGH PUNJAB GRAMIN BANK(607138)
49 CHAMKAUR SAHIB PB-08-003-066-001/57
(RURKI HEERAN) 		2608003000NRG23151220220109032 15/12/2022 Paramjit Kaur 2608003WL008778 Paramjit Kaur 00349 PSIB0000232 1410 1410 Processed 21/12/2022 7342335703 PARAMJIT KAUR WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
SubTotal 21996 21996
50 CHAMKAUR SAHIB PB-08-003-042-001/1
(KHOKAR) 		2608003000NRG23141220220108229 15/12/2022 Kartar kaur 2608003WL008700 Kartar kaur 00349 PSIB0000290 282 282 Processed 21/12/2022 7342335842 KARTAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 282 282
51 CHAMKAUR SAHIB PB-08-003-006-001/101
(BARSAL PUR) 		2608003000NRG23151220220108961 15/12/2022 Baljit kaur 2608003WL008778 Baljit kaur 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7342335780 BALJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
52 CHAMKAUR SAHIB PB-08-003-006-001/119
(BARSAL PUR) 		2608003000NRG23151220220108972 15/12/2022 Swaran Singh 2608003WL008778 Swaran Singh 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7342335786 SWARAN SINGH S/O ISHAR SINGH PUNJAB GRAMIN BANK(607138)
53 CHAMKAUR SAHIB PB-08-003-006-001/138
(BARSAL PUR) 		2608003000NRG23151220220108975 15/12/2022 Sukhdev Singh 2608003WL008778 Sukhdev Singh 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335770 SUKHDEV SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
54 CHAMKAUR SAHIB PB-08-003-006-001/141
(BARSAL PUR) 		2608003000NRG23151220220108976 15/12/2022 Surjit Kaur 2608003WL008778 Surjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335785 SURJIT KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
55 CHAMKAUR SAHIB PB-08-003-006-001/179
(BARSAL PUR) 		2608003000NRG23151220220108978 15/12/2022 Darshan Singh 2608003WL008778 Darshan Singh 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335754 DARSHAN SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
56 CHAMKAUR SAHIB PB-08-003-006-001/19
(BARSAL PUR) 		2608003000NRG23151220220108980 15/12/2022 Darshan Singh 2608003WL008778 Darshan Singh 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335753 DARSHAN SINGH S/O SADI RAM PUNJAB GRAMIN BANK(607138)
57 CHAMKAUR SAHIB PB-08-003-006-001/21
(BARSAL PUR) 		2608003000NRG23151220220108985 15/12/2022 Jaswant kaur 2608003WL008778 Jaswant kaur 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7342335778 JASWANT KAUR W/O NAGAR SINGH PUNJAB GRAMIN BANK(607138)
58 CHAMKAUR SAHIB PB-08-003-006-001/22
(BARSAL PUR) 		2608003000NRG23151220220108986 15/12/2022 Jaswant kaur 2608003WL008778 Jaswant kaur 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7342335779 JASWANT KAUR W/O AJAIB SIGGH PUNJAB GRAMIN BANK(607138)
59 CHAMKAUR SAHIB PB-08-003-006-001/27
(BARSAL PUR) 		2608003000NRG23151220220108988 15/12/2022 Bachan kaur 2608003WL008778 Bachan kaur 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7342335775 BACHAN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
60 CHAMKAUR SAHIB PB-08-003-006-001/28
(BARSAL PUR) 		2608003000NRG23151220220108989 15/12/2022 Jarnail kaur 2608003WL008778 Jarnail kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335777 JARNAIL KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
61 CHAMKAUR SAHIB PB-08-003-006-001/3
(BARSAL PUR) 		2608003000NRG23151220220108990 15/12/2022 Shinder Kaur 2608003WL008778 Shinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335783 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHAMKAUR SAHIB PB-08-003-006-001/37
(BARSAL PUR) 		2608003000NRG23151220220108994 15/12/2022 Kirandeep kaur 2608003WL008778 Kirandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335774 KIRANDEEP KAUR W/O KULVIR SINGH PUNJAB GRAMIN BANK(607138)
63 CHAMKAUR SAHIB PB-08-003-006-001/40
(BARSAL PUR) 		2608003000NRG23151220220108996 15/12/2022 Karamjit kaur 2608003WL008778 Karamjit kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335776 KARAMJIT KAUR W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
64 CHAMKAUR SAHIB PB-08-003-006-001/44
(BARSAL PUR) 		2608003000NRG23151220220108999 15/12/2022 Sona Rani 2608003WL008778 Sona Rani 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335784 SONA RANI W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
65 CHAMKAUR SAHIB PB-08-003-006-001/50
(BARSAL PUR) 		2608003000NRG23151220220109001 15/12/2022 Baljit kaur 2608003WL008778 Baljit kaur 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7342335781 BALJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
66 CHAMKAUR SAHIB PB-08-003-006-001/51
(BARSAL PUR) 		2608003000NRG23151220220109002 15/12/2022 Parkash kaur 2608003WL008778 Parkash kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335768 PARKASH KAUR & DSSO PUNJAB GRAMIN BANK(607138)
67 CHAMKAUR SAHIB PB-08-003-006-001/90
(BARSAL PUR) 		2608003000NRG23151220220109008 15/12/2022 Labh kaur 2608003WL008778 Labh kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335761 LABH KAUR W/O MEWA SINGH PUNJAB & SIND BANK(607087)
68 CHAMKAUR SAHIB PB-08-003-006-001/96
(BARSAL PUR) 		2608003000NRG23151220220109013 15/12/2022 Kuldeep kaur 2608003WL008778 Kuldeep kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335769 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAMKAUR SAHIB PB-08-003-014-001/101
(BHURDE) 		2608003000NRG23151220220108925 15/12/2022 CHARAN KAUR 2608003WL008777 CHARAN KAUR 00352 PUNB0PGB003 282 282 Processed 21/12/2022 7342335790 CHARAN KAUR W/O DEV SINGH PUNJAB GRAMIN BANK(607138)
70 CHAMKAUR SAHIB PB-08-003-014-001/106
(BHURDE) 		2608003000NRG23151220220108926 15/12/2022 Tej kaur 2608003WL008777 Tej kaur 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7342335806 TEJ KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
71 CHAMKAUR SAHIB PB-08-003-014-001/108
(BHURDE) 		2608003000NRG23151220220108927 15/12/2022 PIAR KAUR 2608003WL008777 PIAR KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7342335807 PIAR KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
72 CHAMKAUR SAHIB PB-08-003-014-001/22
(BHURDE) 		2608003000NRG23151220220108929 15/12/2022 CHARAN KAUR 2608003WL008777 CHARAN KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7342335801 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
73 CHAMKAUR SAHIB PB-08-003-014-001/53
(BHURDE) 		2608003000NRG23151220220108930 15/12/2022 Charan Kaur 2608003WL008777 Charan Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335804 CHARAN KAUR W/O SURJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
74 CHAMKAUR SAHIB PB-08-003-014-001/58
(BHURDE) 		2608003000NRG23151220220108931 15/12/2022 Hushiar kaur 2608003WL008777 Hushiar kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335808 HUSHIAR KAUR W/O DHANWANT SINGH PUNJAB GRAMIN BANK(607138)
75 CHAMKAUR SAHIB PB-08-003-014-001/81
(BHURDE) 		2608003000NRG23151220220108932 15/12/2022 Jinder Kaur 2608003WL008777 Jinder Kaur 00352 PUNB0PGB003 282 282 Processed 21/12/2022 7342335805 HARJINDER KAUR W/O NAGINA SINGH PUNJAB GRAMIN BANK(607138)
76 CHAMKAUR SAHIB PB-08-003-046-001/8
(MAKDONA KALIAN) 		2608003000NRG23151220220108886 15/12/2022 Paramjit Kaur 2608003WL008771 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335773 PARMJEET KAUR HDFC BANK LTD(607152)
77 CHAMKAUR SAHIB PB-08-003-046-001/98
(MAKDONA KALIAN) 		2608003000NRG23151220220108900 15/12/2022 Jasvir Kaur 2608003WL008772 Jasvir Kaur 00352 PUNB0PGB003 846 846 Processed 21/12/2022 7342335760 JASVIR KAUR WO SAROOP SINGH PUNJAB GRAMIN BANK(607138)
78 CHAMKAUR SAHIB PB-08-003-048-001/26
(MAKRAUNA KHURD) 		2608003000NRG23151220220108904 15/12/2022 Baldev singh 2608003WL008773 Baldev singh 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335763 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
79 CHAMKAUR SAHIB PB-08-003-048-001/46
(MAKRAUNA KHURD) 		2608003000NRG23151220220108905 15/12/2022 Gurmail Kaur 2608003WL008773 Gurmail Kaur 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7342335771 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
80 CHAMKAUR SAHIB PB-08-003-048-001/47
(MAKRAUNA KHURD) 		2608003000NRG23151220220108906 15/12/2022 Makhan singh 2608003WL008773 Makhan singh 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342335765 MAKHAN SINGH S/O JANAK SINGH PUNJAB GRAMIN BANK(607138)
81 CHAMKAUR SAHIB PB-08-003-048-001/50
(MAKRAUNA KHURD) 		2608003000NRG23151220220108907 15/12/2022 Nachattar kaur 2608003WL008773 Nachattar kaur 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7342335762 NACHHATTAR KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
82 CHAMKAUR SAHIB PB-08-003-048-001/55
(MAKRAUNA KHURD) 		2608003000NRG23151220220108908 15/12/2022 Gurdeep Kaur 2608003WL008773 Gurdeep Kaur 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7342335767 GURDIP KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
83 CHAMKAUR SAHIB PB-08-003-048-001/63
(MAKRAUNA KHURD) 		2608003000NRG23151220220108909 15/12/2022 Ravinder kaur 2608003WL008773 Ravinder kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335759 MISS KULBIR KAUR UGS MOTHER RAVINDER KAU STATE BANK OF INDIA(508548)
84 CHAMKAUR SAHIB PB-08-003-048-001/65
(MAKRAUNA KHURD) 		2608003000NRG23151220220108910 15/12/2022 Sarbjeet Kaur 2608003WL008773 Sarbjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335757 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHAMKAUR SAHIB PB-08-003-048-001/75
(MAKRAUNA KHURD) 		2608003000NRG23151220220108911 15/12/2022 Paramjit Kaur 2608003WL008773 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 21/12/2022 7342335755 PARAMJIT KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
86 CHAMKAUR SAHIB PB-08-003-048-001/76
(MAKRAUNA KHURD) 		2608003000NRG23151220220108912 15/12/2022 Karamjit Kaur 2608003WL008773 Karamjit Kaur 00352 PUNB0PGB003 846 846 Processed 21/12/2022 7342335752 KARAMJIT KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
87 CHAMKAUR SAHIB PB-08-003-066-001/12
(RURKI HEERAN) 		2608003000NRG23151220220109016 15/12/2022 Manjit Kaur 2608003WL008778 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7342335764 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
88 CHAMKAUR SAHIB PB-08-003-066-001/122
(RURKI HEERAN) 		2608003000NRG23151220220109018 15/12/2022 Jaswinder 2608003WL008778 Jaswinder 00352 PUNB0PGB003 282 282 Processed 21/12/2022 7342335766 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
89 CHAMKAUR SAHIB PB-08-003-066-001/14
(RURKI HEERAN) 		2608003000NRG23151220220109021 15/12/2022 Parminder kaur 2608003WL008778 Parminder kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335751 PARAMJIT KAUR W/OKULVIR SINGH PUNJAB GRAMIN BANK(607138)
90 CHAMKAUR SAHIB PB-08-003-066-001/157
(RURKI HEERAN) 		2608003000NRG23151220220109024 15/12/2022 Nachhattar kaur 2608003WL008778 Nachhattar kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335782 NACHHATTAR KAUR PUNJAB GRAMIN BANK(607138)
91 CHAMKAUR SAHIB PB-08-003-066-001/30
(RURKI HEERAN) 		2608003000NRG23151220220109031 15/12/2022 Manjit Kaur 2608003WL008778 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335758 MANJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
92 CHAMKAUR SAHIB PB-08-003-066-001/89
(RURKI HEERAN) 		2608003000NRG23151220220109034 15/12/2022 Parmjit Kaur 2608003WL008778 Parmjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335772 PARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
93 CHAMKAUR SAHIB PB-08-003-071-001/118
(SANDHUAN) 		2608003000NRG23151220220109036 15/12/2022 Shamsher kaur 2608003WL008778 Shamsher kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335787 SHAMSHER KAUR W/O RAM BAHADUR PUNJAB GRAMIN BANK(607138)
94 CHAMKAUR SAHIB PB-08-003-071-001/128
(SANDHUAN) 		2608003000NRG23151220220109038 15/12/2022 Rajinder Kaur 2608003WL008778 Rajinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7342335799 RAJINDER KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
95 CHAMKAUR SAHIB PB-08-003-071-001/129
(SANDHUAN) 		2608003000NRG23151220220109039 15/12/2022 Sony 2608003WL008778 Sony 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335798 SONY W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
96 CHAMKAUR SAHIB PB-08-003-071-001/14
(SANDHUAN) 		2608003000NRG23151220220109040 15/12/2022 Kulwant kaur 2608003WL008778 Kulwant kaur 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7342335810 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
97 CHAMKAUR SAHIB PB-08-003-071-001/4
(SANDHUAN) 		2608003000NRG23151220220109042 15/12/2022 Gurnam kaur 2608003WL008778 Gurnam kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335789 GURNAM KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
98 CHAMKAUR SAHIB PB-08-003-071-001/45
(SANDHUAN) 		2608003000NRG23151220220109043 15/12/2022 Harpal Kaur 2608003WL008778 Harpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335797 HARPAL KAUR W/O JASMER SINGH PUNJAB GRAMIN BANK(607138)
99 CHAMKAUR SAHIB PB-08-003-071-001/53
(SANDHUAN) 		2608003000NRG23151220220109044 15/12/2022 Kulwinder kaur 2608003WL008778 Kulwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7342335803 KULWINDER KAUR W/O SOHAN SI PUNJAB GRAMIN BANK(607138)
100 CHAMKAUR SAHIB PB-08-003-071-001/67
(SANDHUAN) 		2608003000NRG23151220220109046 15/12/2022 Pargash kaur 2608003WL008778 Pargash kaur 00352 PUNB0PGB003 846 846 Processed 21/12/2022 7342335791 PARKASH KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
101 CHAMKAUR SAHIB PB-08-003-071-001/69
(SANDHUAN) 		2608003000NRG23151220220109047 15/12/2022 Jaswinder kaur 2608003WL008778 Jaswinder kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335809 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
102 CHAMKAUR SAHIB PB-08-003-071-001/70
(SANDHUAN) 		2608003000NRG23151220220109048 15/12/2022 Shindarpal kaur 2608003WL008778 Shindarpal kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335796 SHINDARPAL KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
103 CHAMKAUR SAHIB PB-08-003-071-001/71
(SANDHUAN) 		2608003000NRG23151220220109049 15/12/2022 Surinder kaur 2608003WL008778 Surinder kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335800 SURINDER KAUR WO GULJAR SINGH PUNJAB GRAMIN BANK(607138)
104 CHAMKAUR SAHIB PB-08-003-071-001/72
(SANDHUAN) 		2608003000NRG23151220220109050 15/12/2022 Harpal Kaur 2608003WL008778 Harpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335792 HARPAL KAUR PUNJAB & SIND BANK(607087)
105 CHAMKAUR SAHIB PB-08-003-071-001/77
(SANDHUAN) 		2608003000NRG23151220220109052 15/12/2022 Bimla devi 2608003WL008778 Bimla devi 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335794 BIMLA DEVI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
106 CHAMKAUR SAHIB PB-08-003-071-001/81
(SANDHUAN) 		2608003000NRG23151220220109053 15/12/2022 Gurmel Kaur 2608003WL008778 Gurmel Kaur 00352 PUNB0PGB003 846 846 Processed 21/12/2022 7342335802 GURMAIL KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
107 CHAMKAUR SAHIB PB-08-003-071-001/84
(SANDHUAN) 		2608003000NRG23151220220109054 15/12/2022 Tejpal kaur 2608003WL008778 Tejpal kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335793 TEJPAL KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
108 CHAMKAUR SAHIB PB-08-003-071-001/87
(SANDHUAN) 		2608003000NRG23151220220109055 15/12/2022 Rupinder kaur 2608003WL008778 Rupinder kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335795 RUPINDER KAUR PUNJAB & SIND BANK(607087)
109 CHAMKAUR SAHIB PB-08-003-071-001/9
(SANDHUAN) 		2608003000NRG23151220220109057 15/12/2022 Raghvir Singh 2608003WL008778 Raghvir Singh 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342335788 RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 71064 71064
110 CHAMKAUR SAHIB PB-08-003-016-001/39
(CHUHAR MAJRA) 		2608003000NRG23151220220108946 15/12/2022 Amarjit Kaur 2608003WL008777 Amarjit Kaur 00354 PUNB0140010 1410 1410 Processed 21/12/2022 7342335685 AMARJEET KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
111 CHAMKAUR SAHIB PB-08-003-016-001/43
(CHUHAR MAJRA) 		2608003000NRG23151220220108950 15/12/2022 Bahadar Singh 2608003WL008777 Bahadar Singh 00354 PUNB0140010 282 282 Processed 21/12/2022 7342335678 BAHADUR SINGH S/O NARANG SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
112 CHAMKAUR SAHIB PB-08-003-006-001/109
(BARSAL PUR) 		2608003000NRG23151220220108964 15/12/2022 Sudagar Singh 2608003WL008778 Sudagar Singh 00354 PUNB0762400 282 282 Processed 21/12/2022 7342335683 Mr. SUDAGAR SINGH INDIAN BANK(607105)
113 CHAMKAUR SAHIB PB-08-003-006-001/180
(BARSAL PUR) 		2608003000NRG23151220220108979 15/12/2022 Harpreet kaur 2608003WL008778 Harpreet kaur 00354 PUNB0762400 1410 1410 Processed 21/12/2022 7342335686 HARPREET KAUR W/O BAHADAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
114 CHAMKAUR SAHIB PB-08-003-006-001/74
(BARSAL PUR) 		2608003000NRG23151220220109004 15/12/2022 CHARANJIT KAUR 2608003WL008778 CHARANJIT KAUR 00354 PUNB0762400 846 846 Processed 21/12/2022 7342335843 CHARANJIT KAUR W/O DARSH-AN SINGH PUNJAB NATIONAL BANK(508568)
115 CHAMKAUR SAHIB PB-08-003-016-001/10
(CHUHAR MAJRA) 		2608003000NRG23151220220108933 15/12/2022 Charnjit Kaur 2608003WL008777 Charnjit Kaur 00354 PUNB0762400 846 846 Processed 21/12/2022 7342335677 CHARANJIT KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
116 CHAMKAUR SAHIB PB-08-003-016-001/42
(CHUHAR MAJRA) 		2608003000NRG23151220220108949 15/12/2022 Paramjit Kaur 2608003WL008777 Paramjit Kaur 00354 PUNB0762400 1128 1128 Processed 21/12/2022 7342335682 PARAMJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
117 CHAMKAUR SAHIB PB-08-003-016-001/87
(CHUHAR MAJRA) 		2608003000NRG23151220220108956 15/12/2022 Mai Ditta 2608003WL008777 Mai Ditta 00354 PUNB0762400 1128 1128 Processed 21/12/2022 7342335684 MAI DITTA PUNJAB & SIND BANK(607087)
118 CHAMKAUR SAHIB PB-08-003-032-001/13
(GOBINDPURA URF DHESPURA) 		2608003000NRG23151220220108860 15/12/2022 Baljit Kaur 2608003WL008767 Baljit Kaur 00354 PUNB0762400 1692 1692 Processed 21/12/2022 7342335681 BALJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
119 CHAMKAUR SAHIB PB-08-003-032-001/19
(GOBINDPURA URF DHESPURA) 		2608003000NRG23151220220108861 15/12/2022 Sunita Rani 2608003WL008767 Sunita Rani 00354 PUNB0762400 1692 1692 Rejected 21/12/2022 7342335680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 CHAMKAUR SAHIB PB-08-003-032-001/21
(GOBINDPURA URF DHESPURA) 		2608003000NRG23151220220108862 15/12/2022 Sarbjit Kaur 2608003WL008767 Sarbjit Kaur 00354 PUNB0762400 1692 1692 Processed 21/12/2022 7342335679 SARABJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
121 CHAMKAUR SAHIB PB-08-003-036-001/53
(JATANA) 		2608003000NRG23151220220108870 15/12/2022 Jaswant kaur 2608003WL008768 Jaswant kaur 00354 PUNB0762400 564 564 Processed 21/12/2022 7342335750 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 11280 11280
122 CHAMKAUR SAHIB PB-08-003-006-001/110
(BARSAL PUR) 		2608003000NRG23151220220108967 15/12/2022 Dharampal Singh 2608003WL008778 Dharampal Singh 00415 SBIN0050083 846 846 Processed 21/12/2022 7342335727 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
123 CHAMKAUR SAHIB PB-08-003-006-001/144
(BARSAL PUR) 		2608003000NRG23151220220108977 15/12/2022 Harwinder kaur 2608003WL008778 Harwinder kaur 00415 SBIN0050083 564 564 Processed 21/12/2022 7342335710 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
124 CHAMKAUR SAHIB PB-08-003-006-001/87
(BARSAL PUR) 		2608003000NRG23151220220109005 15/12/2022 Manjit Kaur 2608003WL008778 Manjit Kaur 00415 SBIN0050083 1410 1410 Processed 21/12/2022 7342335735 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
125 CHAMKAUR SAHIB PB-08-003-006-001/91
(BARSAL PUR) 		2608003000NRG23151220220109009 15/12/2022 Jaswinder Kaur 2608003WL008778 Jaswinder Kaur 00415 SBIN0050083 846 846 Processed 21/12/2022 7342335734 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
126 CHAMKAUR SAHIB PB-08-003-006-001/92
(BARSAL PUR) 		2608003000NRG23151220220109010 15/12/2022 Baljit kaur 2608003WL008778 Baljit kaur 00415 SBIN0050083 1410 1410 Processed 21/12/2022 7342335736 MRS BALJIT KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
127 CHAMKAUR SAHIB PB-08-003-014-001/15
(BHURDE) 		2608003000NRG23151220220108928 15/12/2022 RAJINDER KAUR 2608003WL008777 RAJINDER KAUR 00415 SBIN0050083 282 282 Processed 21/12/2022 7342335742 MRS RAJINDER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
128 CHAMKAUR SAHIB PB-08-003-016-001/128
(CHUHAR MAJRA) 		2608003000NRG23151220220108934 15/12/2022 Meedan 2608003WL008777 Meedan 00415 SBIN0050083 846 846 Processed 21/12/2022 7342335715 MEEDAN WO LAKHVIR PUNJAB GRAMIN BANK(607138)
129 CHAMKAUR SAHIB PB-08-003-016-001/35
(CHUHAR MAJRA) 		2608003000NRG23151220220108942 15/12/2022 Gurmeet Kaur 2608003WL008777 Gurmeet Kaur 00415 SBIN0050083 1128 1128 Processed 21/12/2022 7342335709 GURMIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
130 CHAMKAUR SAHIB PB-08-003-036-001/47
(JATANA) 		2608003000NRG23151220220108867 15/12/2022 Paramjit kaur 2608003WL008768 Paramjit kaur 00415 SBIN0050083 1692 1692 Processed 21/12/2022 7342335737 GURMEET SINGH UCO BANK(607066)
131 CHAMKAUR SAHIB PB-08-003-049-001/41
(MANJIT PUR) 		2608003000NRG23141220220108219 15/12/2022 Gursewak Kaur 2608003WL008699 Gursewak Kaur 00415 SBIN0050083 1692 1692 Processed 21/12/2022 7342335719 GURSEWAK KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHAMKAUR SAHIB PB-08-003-049-001/42
(MANJIT PUR) 		2608003000NRG23141220220108220 15/12/2022 Baljit kaur 2608003WL008699 Baljit kaur 00415 SBIN0050083 1692 1692 Processed 21/12/2022 7342335717 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHAMKAUR SAHIB PB-08-003-049-001/45
(MANJIT PUR) 		2608003000NRG23141220220108221 15/12/2022 Jasvir kaur 2608003WL008699 Jasvir kaur 00415 SBIN0050083 1692 1692 Processed 21/12/2022 7342335718 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 14100 14100
134 CHAMKAUR SAHIB PB-08-003-037-001/55
(JINDANPUR) 		2608003000NRG23151220220108877 15/12/2022 Kulwinder Kaur 2608003WL008769 Kulwinder Kaur 00415 SBIN0050393 1410 1410 Processed 21/12/2022 7342335744 MRS KULWINDER KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
135 CHAMKAUR SAHIB PB-08-003-037-002/1
(JINDANPUR) 		2608003000NRG23151220220108881 15/12/2022 Jaswinder kaur 2608003WL008769 Jaswinder kaur 00415 SBIN0050393 1410 1410 Processed 21/12/2022 7342335745 MRS JASWINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
136 CHAMKAUR SAHIB PB-08-003-037-002/7
(JINDANPUR) 		2608003000NRG23151220220108884 15/12/2022 Jagdeep Kaur 2608003WL008769 Jagdeep Kaur 00415 SBIN0050393 1692 1692 Processed 21/12/2022 7342335746 MRS JAGDEEP KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 4512 4512
137 CHAMKAUR SAHIB PB-08-003-004-001/12
(BALRAMPUR) 		2608003000NRG23151220220108832 15/12/2022 Lakhvir Kaur 2608003WL008764 Lakhvir Kaur 00415 SBIN0050842 846 846 Processed 21/12/2022 7342335741 MRS LAKHVIR KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
138 CHAMKAUR SAHIB PB-08-003-004-001/35
(BALRAMPUR) 		2608003000NRG23151220220108834 15/12/2022 Ravinder Kaur 2608003WL008764 Ravinder Kaur 00415 SBIN0050842 282 282 Processed 21/12/2022 7342335739 RAVINDER KAUR W/O HARBANS SINGH UCO BANK(607066)
139 CHAMKAUR SAHIB PB-08-003-004-001/51
(BALRAMPUR) 		2608003000NRG23151220220108835 15/12/2022 Narinder kaur 2608003WL008764 Narinder kaur 00415 SBIN0050842 1692 1692 Processed 21/12/2022 7342335740 NARINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
140 CHAMKAUR SAHIB PB-08-003-004-001/57
(BALRAMPUR) 		2608003000NRG23151220220108838 15/12/2022 Gurbinder Singh 2608003WL008764 Gurbinder Singh 00415 SBIN0050842 1692 1692 Processed 21/12/2022 7342335711 GURBINDER SINGH HDFC BANK LTD(607152)
141 CHAMKAUR SAHIB PB-08-003-004-001/84
(BALRAMPUR) 		2608003000NRG23151220220108843 15/12/2022 Harpal Singh 2608003WL008764 Harpal Singh 00415 SBIN0050842 1692 1692 Processed 21/12/2022 7342335738 MR HARPAL SINGH STATE BANK OF INDIA(508548)
142 CHAMKAUR SAHIB PB-08-003-009-001/73
(BELA) 		2608003000NRG23151220220108917 15/12/2022 Sunderpal Singh 2608003WL008775 Sunderpal Singh 00415 SBIN0050842 1692 1692 Processed 21/12/2022 7342335723 MR SURINDERPAL SINGH STATE BANK OF INDIA(508548)
143 CHAMKAUR SAHIB PB-08-003-009-001/92
(BELA) 		2608003000NRG23151220220108918 15/12/2022 Krishna Rani 2608003WL008775 Krishna Rani 00415 SBIN0050842 1692 1692 Processed 21/12/2022 7342335724 KRISHNA RANI HDFC BANK LTD(607152)
144 CHAMKAUR SAHIB PB-08-003-017-001/35
(DALLA) 		2608003000NRG23141220220108205 15/12/2022 Ramandeep Kaur 2608003WL008697 Ramandeep Kaur 00415 SBIN0050842 282 282 Processed 21/12/2022 7342335747 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
145 CHAMKAUR SAHIB PB-08-003-025-001/10
(FARID) 		2608003000NRG23141220220108210 15/12/2022 CHHINDERPAL KAUR 2608003WL008698 CHHINDERPAL KAUR 00415 SBIN0050842 564 564 Processed 21/12/2022 7342335716 MRS CHHINDERPAL KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
146 CHAMKAUR SAHIB PB-08-003-025-001/17
(FARID) 		2608003000NRG23141220220108211 15/12/2022 Malkit kaur 2608003WL008698 Malkit kaur 00415 SBIN0050842 282 282 Processed 21/12/2022 7342335726 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
147 CHAMKAUR SAHIB PB-08-003-025-001/18
(FARID) 		2608003000NRG23141220220108212 15/12/2022 jasvir kaur 2608003WL008698 jasvir kaur 00415 SBIN0050842 564 564 Processed 21/12/2022 7342335720 MR RAJ KUMAR STATE BANK OF INDIA(508548)
148 CHAMKAUR SAHIB PB-08-003-025-001/22
(FARID) 		2608003000NRG23141220220108213 15/12/2022 Kashalya 2608003WL008698 Kashalya 00415 SBIN0050842 564 564 Processed 21/12/2022 7342335743 MRS KASHALYA WO HANS RAJ STATE BANK OF INDIA(508548)
149 CHAMKAUR SAHIB PB-08-003-025-001/7
(FARID) 		2608003000NRG23141220220108216 15/12/2022 Krishna devi 2608003WL008698 Krishna devi 00415 SBIN0050842 564 564 Processed 21/12/2022 7342335725 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
150 CHAMKAUR SAHIB PB-08-003-035-001/23
(JASRRA) 		2608003000NRG23151220220108822 15/12/2022 Sukhwinder kaur 2608003WL008763 Sukhwinder kaur 00415 SBIN0050842 1692 1692 Processed 21/12/2022 7342335712 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
151 CHAMKAUR SAHIB PB-08-003-035-001/25
(JASRRA) 		2608003000NRG23151220220108824 15/12/2022 Kuldeep kaur 2608003WL008763 Kuldeep kaur 00415 SBIN0050842 1692 1692 Processed 21/12/2022 7342335692 KULDEEP KAUR UCO BANK(607066)
152 CHAMKAUR SAHIB PB-08-003-036-001/44
(JATANA) 		2608003000NRG23151220220108865 15/12/2022 Nirmal Kaur 2608003WL008768 Nirmal Kaur 00415 SBIN0050842 1692 1692 Processed 21/12/2022 7342335729 NIRMAL KAUR UCO BANK(607066)
153 CHAMKAUR SAHIB PB-08-003-036-001/45
(JATANA) 		2608003000NRG23151220220108866 15/12/2022 kuldeep kaur 2608003WL008768 kuldeep kaur 00415 SBIN0050842 1410 1410 Processed 21/12/2022 7342335730 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
154 CHAMKAUR SAHIB PB-08-003-037-001/24
(JINDANPUR) 		2608003000NRG23151220220108874 15/12/2022 Baljit Kaur 2608003WL008769 Baljit Kaur 00415 SBIN0050842 1692 1692 Processed 21/12/2022 7342335714 MRS BALJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
155 CHAMKAUR SAHIB PB-08-003-037-001/41
(JINDANPUR) 		2608003000NRG23151220220108875 15/12/2022 Jasvir Kaur 2608003WL008769 Jasvir Kaur 00415 SBIN0050842 1692 1692 Processed 21/12/2022 7342335749 JASVIR KAUR HDFC BANK LTD(607152)
156 CHAMKAUR SAHIB PB-08-003-037-002/11
(JINDANPUR) 		2608003000NRG23151220220108882 15/12/2022 Daljit Kaur 2608003WL008769 Daljit Kaur 00415 SBIN0050842 1410 1410 Processed 21/12/2022 7342335728 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
157 CHAMKAUR SAHIB PB-08-003-049-001/12
(MANJIT PUR) 		2608003000NRG23141220220108217 15/12/2022 Kiranjit Kaur 2608003WL008699 Kiranjit Kaur 00415 SBIN0050842 1692 1692 Processed 21/12/2022 7342335691 KIRANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
158 CHAMKAUR SAHIB PB-08-003-049-001/46
(MANJIT PUR) 		2608003000NRG23141220220108222 15/12/2022 Jaswant Kaur 2608003WL008699 Jaswant Kaur 00415 SBIN0050842 1692 1692 Processed 21/12/2022 7342335722 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHAMKAUR SAHIB PB-08-003-049-001/5
(MANJIT PUR) 		2608003000NRG23141220220108225 15/12/2022 Davinder kaur 2608003WL008699 Davinder kaur 00415 SBIN0050842 1692 1692 Processed 21/12/2022 7342335748 DAVINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
160 CHAMKAUR SAHIB PB-08-003-059-001/43
(FIROJPUR) 		2608003000NRG23151220220108856 15/12/2022 Ram Lok Singh 2608003WL008766 Ram Lok Singh 00415 SBIN0050842 1692 1692 Rejected 21/12/2022 7342335713 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 30456 30456
161 CHAMKAUR SAHIB PB-08-003-042-001/16
(KHOKAR) 		2608003000NRG23141220220108231 15/12/2022 Manjeet kaur 2608003WL008700 Manjeet kaur 00415 SBIN0051073 1128 1128 Processed 21/12/2022 7342335732 Mrs. MANJIT KAUR INDIAN BANK(607105)
162 CHAMKAUR SAHIB PB-08-003-042-001/26
(KHOKAR) 		2608003000NRG23141220220108232 15/12/2022 Harbhanjan Kaur 2608003WL008700 Harbhanjan Kaur 00415 SBIN0051073 1128 1128 Processed 21/12/2022 7342335721 Mrs. HARBJAN KAUR INDIAN BANK(607105)
163 CHAMKAUR SAHIB PB-08-003-042-001/27
(KHOKAR) 		2608003000NRG23141220220108233 15/12/2022 Manjit Kaur 2608003WL008700 Manjit Kaur 00415 SBIN0051073 1128 1128 Processed 21/12/2022 7342335731 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
164 CHAMKAUR SAHIB PB-08-003-042-001/7
(KHOKAR) 		2608003000NRG23141220220108238 15/12/2022 SUKHWINDER KAUR 2608003WL008700 SUKHWINDER KAUR 00415 SBIN0051073 1128 1128 Processed 21/12/2022 7342335733 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 4512 4512
165 CHAMKAUR SAHIB PB-08-003-004-001/52
(BALRAMPUR) 		2608003000NRG23151220220108836 15/12/2022 Kamla Devi 2608003WL008764 Kamla Devi 00462 UCBA0000761 1692 1692 Processed 21/12/2022 7342335850 KAMLA DEVI W/O SUKHDEV SINGH UCO BANK(607066)
166 CHAMKAUR SAHIB PB-08-003-004-001/55
(BALRAMPUR) 		2608003000NRG23151220220108837 15/12/2022 Jatinder kaur 2608003WL008764 Jatinder kaur 00462 UCBA0000761 1692 1692 Processed 21/12/2022 7342335849 MRS JATINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
167 CHAMKAUR SAHIB PB-08-003-004-001/59
(BALRAMPUR) 		2608003000NRG23151220220108839 15/12/2022 Swaranjit kaur 2608003WL008764 Swaranjit kaur 00462 UCBA0000761 1692 1692 Processed 21/12/2022 7342335847 SWARANJIT KAUR HDFC BANK LTD(607152)
168 CHAMKAUR SAHIB PB-08-003-004-001/61
(BALRAMPUR) 		2608003000NRG23151220220108840 15/12/2022 Rajinder Singh 2608003WL008764 Rajinder Singh 00462 UCBA0000761 1692 1692 Processed 21/12/2022 7342335846 RAJINDER SINGH UCO BANK(607066)
169 CHAMKAUR SAHIB PB-08-003-004-001/64
(BALRAMPUR) 		2608003000NRG23151220220108841 15/12/2022 Kulwant Kaur 2608003WL008764 Kulwant Kaur 00462 UCBA0000761 1692 1692 Processed 21/12/2022 7342335844 KULWANT KAUR W/O BHAG SINGH UCO BANK(607066)
170 CHAMKAUR SAHIB PB-08-003-009-001/138
(BELA) 		2608003000NRG23151220220108914 15/12/2022 Bimla Devi 2608003WL008775 Bimla Devi 00462 UCBA0000761 1692 1692 Processed 21/12/2022 7342335672 BIMLA DEVI W/O HARNAM SINGH UCO BANK(607066)
171 CHAMKAUR SAHIB PB-08-003-009-001/140
(BELA) 		2608003000NRG23151220220108915 15/12/2022 Ranjeet kaur 2608003WL008775 Ranjeet kaur 00462 UCBA0000761 1692 1692 Processed 21/12/2022 7342335855 RANJEET KAUR UCO BANK(607066)
172 CHAMKAUR SAHIB PB-08-003-009-001/146
(BELA) 		2608003000NRG23151220220108916 15/12/2022 Mamata Rani 2608003WL008775 Mamata Rani 00462 UCBA0000761 1692 1692 Processed 21/12/2022 7342335674 MAMTA RANI UCO BANK(607066)
173 CHAMKAUR SAHIB PB-08-003-009-001/51
(BELA) 		2608003000NRG23151220220108846 15/12/2022 Manpreet Kaur 2608003WL008765 Manpreet Kaur 00462 UCBA0000761 1128 1128 Processed 21/12/2022 7342335673 MRS MANPREET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
174 CHAMKAUR SAHIB PB-08-003-009-001/70
(BELA) 		2608003000NRG23151220220108847 15/12/2022 Surjit Kaur 2608003WL008765 Surjit Kaur 00462 UCBA0000761 282 282 Processed 21/12/2022 7342335701 SURJIT KAUR W/O CHANAN SINGH UCO BANK(607066)
175 CHAMKAUR SAHIB PB-08-003-025-001/1
(FARID) 		2608003000NRG23141220220108209 15/12/2022 Ram Chand 2608003WL008698 Ram Chand 00462 UCBA0000761 564 564 Processed 21/12/2022 7342335851 RAM CHAND S/O BABU RAM UCO BANK(607066)
176 CHAMKAUR SAHIB PB-08-003-025-001/34
(FARID) 		2608003000NRG23141220220108215 15/12/2022 Karamjit Kaur 2608003WL008698 Karamjit Kaur 00462 UCBA0000761 564 564 Processed 21/12/2022 7342335669 KARAMJIT KAUR UCO BANK(607066)
177 CHAMKAUR SAHIB PB-08-003-035-001/10
(JASRRA) 		2608003000NRG23151220220108821 15/12/2022 Gurinder Kaur 2608003WL008763 Gurinder Kaur 00462 UCBA0000761 1410 1410 Processed 21/12/2022 7342335667 GURINDER KAUR HDFC BANK LTD(607152)
178 CHAMKAUR SAHIB PB-08-003-035-001/24
(JASRRA) 		2608003000NRG23151220220108823 15/12/2022 Swaran kaur 2608003WL008763 Swaran kaur 00462 UCBA0000761 1692 1692 Processed 21/12/2022 7342335854 SWARN KAUR UCO BANK(607066)
179 CHAMKAUR SAHIB PB-08-003-035-001/27
(JASRRA) 		2608003000NRG23151220220108825 15/12/2022 Daljeet kaur 2608003WL008763 Daljeet kaur 00462 UCBA0000761 1692 1692 Processed 21/12/2022 7342335675 DALJEET KAUR UCO BANK(607066)
180 CHAMKAUR SAHIB PB-08-003-035-001/3
(JASRRA) 		2608003000NRG23151220220108826 15/12/2022 Manjit kaur 2608003WL008763 Manjit kaur 00462 UCBA0000761 1692 1692 Processed 21/12/2022 7342335845 MANJIT KAUR UCO BANK(607066)
181 CHAMKAUR SAHIB PB-08-003-035-001/31
(JASRRA) 		2608003000NRG23151220220108827 15/12/2022 Jaspal Kaur 2608003WL008763 Jaspal Kaur 00462 UCBA0000761 1692 1692 Processed 21/12/2022 7342335668 JASPAL KAUR W/O DIDAR SINGH UCO BANK(607066)
182 CHAMKAUR SAHIB PB-08-003-035-001/7
(JASRRA) 		2608003000NRG23151220220108829 15/12/2022 Sawarn Kaur 2608003WL008763 Sawarn Kaur 00462 UCBA0000761 1692 1692 Processed 21/12/2022 7342335860 SWARN KAUR W/O SITAL SINGH UCO BANK(607066)
183 CHAMKAUR SAHIB PB-08-003-036-001/2
(JATANA) 		2608003000NRG23151220220108864 15/12/2022 Harpreet kaur 2608003WL008768 Harpreet kaur 00462 UCBA0000761 1692 1692 Processed 21/12/2022 7342335670 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
184 CHAMKAUR SAHIB PB-08-003-036-001/52
(JATANA) 		2608003000NRG23151220220108869 15/12/2022 Sonia Rani 2608003WL008768 Sonia Rani 00462 UCBA0000761 1410 1410 Processed 21/12/2022 7342335858 MRS SONIA RANI STATE BANK OF INDIA(508548)
185 CHAMKAUR SAHIB PB-08-003-036-001/9
(JATANA) 		2608003000NRG23151220220108873 15/12/2022 jaspal singh 2608003WL008768 jaspal singh 00462 UCBA0000761 282 282 Processed 21/12/2022 7342335853 MR JASPAL SINGH SO BAWA SINGH STATE BANK OF INDIA(508548)
186 CHAMKAUR SAHIB PB-08-003-037-002/14
(JINDANPUR) 		2608003000NRG23151220220108883 15/12/2022 Jarnail Singh 2608003WL008769 Jarnail Singh 00462 UCBA0000761 1692 1692 Processed 21/12/2022 7342335671 JARNAIL SINGH UCO BANK(607066)
187 CHAMKAUR SAHIB PB-08-003-059-001/11
(FIROJPUR) 		2608003000NRG23151220220108849 15/12/2022 Gurcharanjeet Kaur 2608003WL008766 Gurcharanjeet Kaur 00462 UCBA0000761 846 846 Processed 21/12/2022 7342335856 GURCHARANJIT KAUR UCO BANK(607066)
188 CHAMKAUR SAHIB PB-08-003-059-001/17
(FIROJPUR) 		2608003000NRG23151220220108850 15/12/2022 Lakhvir Kaur 2608003WL008766 Lakhvir Kaur 00462 UCBA0000761 1692 1692 Processed 21/12/2022 7342335852 LAKHVIR KAUR HDFC BANK LTD(607152)
189 CHAMKAUR SAHIB PB-08-003-059-001/18
(FIROJPUR) 		2608003000NRG23151220220108851 15/12/2022 Karamjit Kaur 2608003WL008766 Karamjit Kaur 00462 UCBA0000761 1692 1692 Processed 21/12/2022 7342335859 KARAMJIT KAUR WO JASVIR SINGH UCO BANK(607066)
190 CHAMKAUR SAHIB PB-08-003-059-001/32
(FIROJPUR) 		2608003000NRG23151220220108854 15/12/2022 Darshna Devi 2608003WL008766 Darshna Devi 00462 UCBA0000761 1692 1692 Processed 21/12/2022 7342335702 Darshna Devi FINO PAYMENTS BANK LTD(608001)
191 CHAMKAUR SAHIB PB-08-003-059-001/4
(FIROJPUR) 		2608003000NRG23151220220108855 15/12/2022 Karamjit Kaur 2608003WL008766 Karamjit Kaur 00462 UCBA0000761 1692 1692 Processed 21/12/2022 7342335857 KARAMJIT KAUR UCO BANK(607066)
192 CHAMKAUR SAHIB PB-08-003-059-001/7
(FIROJPUR) 		2608003000NRG23151220220108857 15/12/2022 Seema Rani 2608003WL008766 Seema Rani 00462 UCBA0000761 282 282 Processed 21/12/2022 7342335676 SEEMA RANI UCO BANK(607066)
193 CHAMKAUR SAHIB PB-08-003-059-001/70
(FIROJPUR) 		2608003000NRG23151220220108858 15/12/2022 Karamjit Kaur 2608003WL008766 Karamjit Kaur 00462 UCBA0000761 1692 1692 Processed 21/12/2022 7342335848 KARAMJIT KAUR W/O BUTA SINGH UCO BANK(607066)
SubTotal 40608 40608
194 CHAMKAUR SAHIB PB-08-003-006-001/4
(BARSAL PUR) 		2608003000NRG23151220220108995 15/12/2022 Bhupinder Kaur 2608003WL008778 Bhupinder Kaur 00555 YESB0000289 1128 1128 Processed 21/12/2022 7342335841 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
Total 241110 241110

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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_151222APB_FTO_90906 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 1692
2 CHAMKAUR SAHIB PB2608003_151222APB_FTO_90906 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 3102
3 CHAMKAUR SAHIB PB2608003_151222APB_FTO_90906 HDFC HDFC0002299 CHAMKAUR SAHIB 14100
4 CHAMKAUR SAHIB PB2608003_151222APB_FTO_90906 HDFC HDFC0003300 HDFC Kathgarh 282
5 CHAMKAUR SAHIB PB2608003_151222APB_FTO_90906 IDBI Bank IBKL0002094 MAHTOT 1692
6 CHAMKAUR SAHIB PB2608003_151222APB_FTO_90906 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 18612
7 CHAMKAUR SAHIB PB2608003_151222APB_FTO_90906 Punjab & Sind Bank PSIB0000232 Lutheri 21996
8 CHAMKAUR SAHIB PB2608003_151222APB_FTO_90906 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 282
9 CHAMKAUR SAHIB PB2608003_151222APB_FTO_90906 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 46248
10 CHAMKAUR SAHIB PB2608003_151222APB_FTO_90906 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 24816
11 CHAMKAUR SAHIB PB2608003_151222APB_FTO_90906 Punjab National Bank PUNB0140010 Chamkaur Sahib 1692
12 CHAMKAUR SAHIB PB2608003_151222APB_FTO_90906 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 11280
13 CHAMKAUR SAHIB PB2608003_151222APB_FTO_90906 State Bank of India SBIN0050083 CHAMKAUR SAHIB 14100
14 CHAMKAUR SAHIB PB2608003_151222APB_FTO_90906 State Bank of India SBIN0050393 ASRON 4512
15 CHAMKAUR SAHIB PB2608003_151222APB_FTO_90906 State Bank of India SBIN0050842 BELA 30456
16 CHAMKAUR SAHIB PB2608003_151222APB_FTO_90906 State Bank of India SBIN0051073 BEHRAMPUR BET 4512
17 CHAMKAUR SAHIB PB2608003_151222APB_FTO_90906 UCO Bank UCBA0000761 BELA 40608
18 CHAMKAUR SAHIB PB2608003_151222APB_FTO_90906 Yes Bank Ltd. YESB0000289 MORINDA 1128

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