Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:25:01 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_191022APB_FTO_71363
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-08-003-016-001/62
(CHUHAR MAJRA) 		2608003000NRG23191020220087713 19/10/2022 Jarnail Singh 2608003WL006699 Jarnail Singh 00152 HDFC0002299 1692 1692 Processed 27/10/2022 5955305946 JARNAIL SINGH HDFC BANK LTD(607152)
2 CHAMKAUR SAHIB PB-08-003-033-001/11
(HAFIZABAD) 		2608003000NRG23191020220087315 19/10/2022 Naib Kaur 2608003WL006666 Naib Kaur 00152 HDFC0002299 1692 1692 Processed 27/10/2022 5955305956 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAMKAUR SAHIB PB-08-003-033-001/19
(HAFIZABAD) 		2608003000NRG23191020220087317 19/10/2022 Balwinder Kaur 2608003WL006666 Balwinder Kaur 00152 HDFC0002299 1692 1692 Processed 27/10/2022 5955305961 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAMKAUR SAHIB PB-08-003-033-001/21
(HAFIZABAD) 		2608003000NRG23191020220087319 19/10/2022 Kuldip Kaur 2608003WL006666 Kuldip Kaur 00152 HDFC0002299 1692 1692 Processed 27/10/2022 5955305953 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAMKAUR SAHIB PB-08-003-033-001/23
(HAFIZABAD) 		2608003000NRG23191020220087320 19/10/2022 Jaspal Kaur 2608003WL006666 Jaspal Kaur 00152 HDFC0002299 1692 1692 Processed 27/10/2022 5955305959 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
6 CHAMKAUR SAHIB PB-08-003-033-001/27
(HAFIZABAD) 		2608003000NRG23191020220087321 19/10/2022 Surjit Kaur 2608003WL006666 Surjit Kaur 00152 HDFC0002299 1692 1692 Processed 27/10/2022 5955305957 SURJIT KAUR HDFC BANK LTD(607152)
7 CHAMKAUR SAHIB PB-08-003-033-001/35
(HAFIZABAD) 		2608003000NRG23191020220087322 19/10/2022 Paramjit Kaur 2608003WL006666 Paramjit Kaur 00152 HDFC0002299 1692 1692 Processed 27/10/2022 5955305950 PARAMJIT KAUR HDFC BANK LTD(607152)
8 CHAMKAUR SAHIB PB-08-003-033-001/6
(HAFIZABAD) 		2608003000NRG23191020220087323 19/10/2022 Surinder Kaur 2608003WL006666 Surinder Kaur 00152 HDFC0002299 1692 1692 Processed 27/10/2022 5955305960 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAMKAUR SAHIB PB-08-003-033-001/64
(HAFIZABAD) 		2608003000NRG23191020220087324 19/10/2022 Karamjit Kaur 2608003WL006666 Karamjit Kaur 00152 HDFC0002299 1692 1692 Rejected 27/10/2022 5955305947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 CHAMKAUR SAHIB PB-08-003-033-001/69
(HAFIZABAD) 		2608003000NRG23191020220087325 19/10/2022 Jaspal Kaur 2608003WL006666 Jaspal Kaur 00152 HDFC0002299 1692 1692 Processed 27/10/2022 5955305949 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAMKAUR SAHIB PB-08-003-033-001/77
(HAFIZABAD) 		2608003000NRG23191020220087326 19/10/2022 Kuldeep Kaur 2608003WL006666 Kuldeep Kaur 00152 HDFC0002299 282 282 Processed 27/10/2022 5955305948 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAMKAUR SAHIB PB-08-003-033-001/78
(HAFIZABAD) 		2608003000NRG23191020220087327 19/10/2022 Kulwant Kaur 2608003WL006666 Kulwant Kaur 00152 HDFC0002299 1128 1128 Processed 27/10/2022 5955305951 KULWANT KAUR HDFC BANK LTD(607152)
13 CHAMKAUR SAHIB PB-08-003-033-001/79
(HAFIZABAD) 		2608003000NRG23191020220087328 19/10/2022 Jaswinder Kaur 2608003WL006666 Jaswinder Kaur 00152 HDFC0002299 1692 1692 Processed 27/10/2022 5955305952 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAMKAUR SAHIB PB-08-003-046-001/21
(MAKDONA KALIAN) 		2608003000NRG23191020220087697 19/10/2022 Swarn Kaur 2608003WL006696 Swarn Kaur 00152 HDFC0002299 1692 1692 Processed 27/10/2022 5955305955 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
15 CHAMKAUR SAHIB PB-08-003-046-001/48
(MAKDONA KALIAN) 		2608003000NRG23191020220087698 19/10/2022 Kesar Singh 2608003WL006697 Kesar Singh 00152 HDFC0002299 846 846 Processed 27/10/2022 5955305954 KESAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAMKAUR SAHIB PB-08-003-046-001/76
(MAKDONA KALIAN) 		2608003000NRG23191020220087699 19/10/2022 Manjit Kaur 2608003WL006697 Manjit Kaur 00152 HDFC0002299 846 846 Processed 27/10/2022 5955305958 MANJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
17 CHAMKAUR SAHIB PB-08-003-065-001/102
(RUKALI MANGARH) 		2608003000NRG23191020220087369 19/10/2022 Ranjit kaur 2608003WL006672 Ranjit kaur 00152 HDFC0002299 1128 1128 Processed 27/10/2022 5955305945 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 24534 24534
18 CHAMKAUR SAHIB PB-08-003-033-001/12
(HAFIZABAD) 		2608003000NRG23191020220087316 19/10/2022 Manjit Kaur 2608003WL006666 Manjit Kaur 00165 IBKL0002094 1692 1692 Processed 27/10/2022 5955306061 MANJIT KAUR IDBI BANK(607095)
19 CHAMKAUR SAHIB PB-08-003-033-001/20
(HAFIZABAD) 		2608003000NRG23191020220087318 19/10/2022 Charanjit kaur 2608003WL006666 Charanjit kaur 00165 IBKL0002094 1692 1692 Processed 27/10/2022 5955305944 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3384 3384
20 CHAMKAUR SAHIB PB-08-003-006-001/113
(BARSAL PUR) 		2608003000NRG23191020220087278 19/10/2022 Gurmeet kaur 2608003WL006662 Gurmeet kaur 00349 PSIB0000025 1692 1692 Processed 27/10/2022 5955305920 GURMIT KAUR PUNJAB & SIND BANK(607087)
21 CHAMKAUR SAHIB PB-08-003-006-001/7
(BARSAL PUR) 		2608003000NRG23191020220087291 19/10/2022 Kamaljit Kaur 2608003WL006662 Kamaljit Kaur 00349 PSIB0000025 1410 1410 Processed 27/10/2022 5955305921 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
22 CHAMKAUR SAHIB PB-08-003-041-001/11
(KHAN PUR) 		2608003000NRG23191020220087350 19/10/2022 HARJINDER KAUR 2608003WL006669 HARJINDER KAUR 00349 PSIB0000025 1410 1410 Processed 27/10/2022 5955306070 ARJAN SINGH PUNJAB & SIND BANK(607087)
23 CHAMKAUR SAHIB PB-08-003-057-001/5
(NAWAN MAKKOWAL) 		2608003000NRG23191020220087368 19/10/2022 Ranjit Singh 2608003WL006671 Ranjit Singh 00349 PSIB0000025 564 564 Processed 27/10/2022 5955306069 RANJIT SINGH SO LEKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
24 CHAMKAUR SAHIB PB-08-003-027-001/3
(GADHRAM KALAN) 		2608003000NRG23191020220087727 19/10/2022 GURDEV SINGH 2608003WL006703 GURDEV SINGH 00349 PSIB0000218 1692 1692 Processed 27/10/2022 5955305925 GURDEV SINGH PUNJAB & SIND BANK(607087)
25 CHAMKAUR SAHIB PB-08-003-027-001/4
(GADHRAM KALAN) 		2608003000NRG23191020220087728 19/10/2022 Gurpreet Kaur 2608003WL006703 Gurpreet Kaur 00349 PSIB0000218 1692 1692 Processed 27/10/2022 5955305924 GURPREET KAUR PUNJAB & SIND BANK(607087)
26 CHAMKAUR SAHIB PB-08-003-045-001/13
(KOTLI) 		2608003000NRG23191020220087739 19/10/2022 Gurmel Singh 2608003WL006706 Gurmel Singh 00349 PSIB0000218 846 846 Processed 27/10/2022 5955306068 GURMAIL SINGH PUNJAB & SIND BANK(607087)
27 CHAMKAUR SAHIB PB-08-003-045-001/2
(KOTLI) 		2608003000NRG23191020220087740 19/10/2022 Sunita Devi 2608003WL006706 Sunita Devi 00349 PSIB0000218 1692 1692 Processed 27/10/2022 5955306067 Sunita Devi PUNJAB & SIND BANK(607087)
28 CHAMKAUR SAHIB PB-08-003-045-001/33
(KOTLI) 		2608003000NRG23191020220087741 19/10/2022 Kulwant Singh 2608003WL006706 Kulwant Singh 00349 PSIB0000218 1692 1692 Processed 27/10/2022 5955305922 KULWANT SINGH PUNJAB & SIND BANK(607087)
29 CHAMKAUR SAHIB PB-08-003-045-001/34
(KOTLI) 		2608003000NRG23191020220087742 19/10/2022 Engraj kaur 2608003WL006706 Engraj kaur 00349 PSIB0000218 1692 1692 Processed 27/10/2022 5955305923 ANGRAJ KAUR PUNJAB & SIND BANK(607087)
30 CHAMKAUR SAHIB PB-08-003-045-001/42
(KOTLI) 		2608003000NRG23191020220087743 19/10/2022 Baby 2608003WL006706 Baby 00349 PSIB0000218 1692 1692 Processed 27/10/2022 5955305926 BABY PUNJAB & SIND BANK(607087)
SubTotal 10998 10998
31 CHAMKAUR SAHIB PB-08-003-016-001/43
(CHUHAR MAJRA) 		2608003000NRG23191020220087711 19/10/2022 Jaswinder kaur 2608003WL006699 Jaswinder kaur 00349 PSIB0000232 1692 1692 Processed 27/10/2022 5955305929 JASWINDER KAUR W/O BAHADAR SINGH PUNJAB & SIND BANK(607087)
32 CHAMKAUR SAHIB PB-08-003-016-001/52
(CHUHAR MAJRA) 		2608003000NRG23191020220087712 19/10/2022 Karamjit Kaur 2608003WL006699 Karamjit Kaur 00349 PSIB0000232 1692 1692 Processed 27/10/2022 5955306066 Karamjit Kaur PUNJAB & SIND BANK(607087)
33 CHAMKAUR SAHIB PB-08-003-016-001/88
(CHUHAR MAJRA) 		2608003000NRG23191020220087716 19/10/2022 Harjeet kaur 2608003WL006699 Harjeet kaur 00349 PSIB0000232 1128 1128 Processed 27/10/2022 5955305927 HARJIT KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
34 CHAMKAUR SAHIB PB-08-003-016-001/89
(CHUHAR MAJRA) 		2608003000NRG23191020220087717 19/10/2022 Vidya Kaur 2608003WL006699 Vidya Kaur 00349 PSIB0000232 1128 1128 Processed 27/10/2022 5955305928 VIDYA KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
35 CHAMKAUR SAHIB PB-08-003-008-001/11
(BEHRAMPUR BET) 		2608003000NRG23191020220087293 19/10/2022 Paramjit kaur 2608003WL006663 Paramjit kaur 00349 PSIB0000290 846 846 Processed 27/10/2022 5955305930 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
36 CHAMKAUR SAHIB PB-08-003-008-001/12
(BEHRAMPUR BET) 		2608003000NRG23191020220087294 19/10/2022 AMANDEEP KAUR 2608003WL006663 AMANDEEP KAUR 00349 PSIB0000290 564 564 Processed 27/10/2022 5955305934 AMANDEEP KAUR HDFC BANK LTD(607152)
37 CHAMKAUR SAHIB PB-08-003-008-001/61
(BEHRAMPUR BET) 		2608003000NRG23191020220087297 19/10/2022 Harjinder Kaur 2608003WL006663 Harjinder Kaur 00349 PSIB0000290 1128 1128 Processed 27/10/2022 5955306065 HARJINDER KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
38 CHAMKAUR SAHIB PB-08-003-008-001/70
(BEHRAMPUR BET) 		2608003000NRG23191020220087300 19/10/2022 Inderjit kaur 2608003WL006663 Inderjit kaur 00349 PSIB0000290 846 846 Processed 27/10/2022 5955305932 INDERJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
39 CHAMKAUR SAHIB PB-08-003-047-001/45
(MAKOWAL) 		2608003000NRG23191020220087361 19/10/2022 Jaswinder kaur 2608003WL006670 Jaswinder kaur 00349 PSIB0000290 1692 1692 Processed 27/10/2022 5955305933 JASWINDER KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
40 CHAMKAUR SAHIB PB-08-003-080-001/67
(TAPPRIAN AMR SINGH) 		2608003000NRG23191020220087266 19/10/2022 Nirmal Kaur 2608003WL006660 Nirmal Kaur 00349 PSIB0000290 564 564 Processed 27/10/2022 5955305931 NIRMAL KAUR UCO BANK(607066)
SubTotal 5640 5640
41 CHAMKAUR SAHIB PB-08-003-006-001/138
(BARSAL PUR) 		2608003000NRG23191020220087272 19/10/2022 Sukhdev Singh 2608003WL006661 Sukhdev Singh 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955306048 SUKHDEV SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
42 CHAMKAUR SAHIB PB-08-003-006-001/39
(BARSAL PUR) 		2608003000NRG23191020220087274 19/10/2022 Gurmel Singh 2608003WL006661 Gurmel Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955305992 GURMAIL SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
43 CHAMKAUR SAHIB PB-08-003-006-001/50
(BARSAL PUR) 		2608003000NRG23191020220087290 19/10/2022 Baljit kaur 2608003WL006662 Baljit kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955305995 BALJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
44 CHAMKAUR SAHIB PB-08-003-006-001/6
(BARSAL PUR) 		2608003000NRG23191020220087275 19/10/2022 Gurmeet Singh 2608003WL006661 Gurmeet Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955306046 GURMIT SINGH S/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
45 CHAMKAUR SAHIB PB-08-003-007-001/10
(BASSI GUJJRAN) 		2608003000NRG23191020220087654 19/10/2022 Balvir Kaur 2608003WL006694 Balvir Kaur 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5955306017 BALVIR KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
46 CHAMKAUR SAHIB PB-08-003-007-001/101
(BASSI GUJJRAN) 		2608003000NRG23191020220087655 19/10/2022 Gurmeet kaur 2608003WL006694 Gurmeet kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955306009 GURMEET KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
47 CHAMKAUR SAHIB PB-08-003-007-001/103
(BASSI GUJJRAN) 		2608003000NRG23191020220087656 19/10/2022 Baljinder Kaur 2608003WL006694 Baljinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955306018 BALJINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
48 CHAMKAUR SAHIB PB-08-003-007-001/114
(BASSI GUJJRAN) 		2608003000NRG23191020220087657 19/10/2022 Jasvir kaur 2608003WL006694 Jasvir kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955306029 JASVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
49 CHAMKAUR SAHIB PB-08-003-007-001/117
(BASSI GUJJRAN) 		2608003000NRG23191020220087658 19/10/2022 BINDER KAUR 2608003WL006694 BINDER KAUR 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955306035 BINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
50 CHAMKAUR SAHIB PB-08-003-007-001/119
(BASSI GUJJRAN) 		2608003000NRG23191020220087659 19/10/2022 GURMEET KAUR 2608003WL006694 GURMEET KAUR 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955306030 GURMEET KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
51 CHAMKAUR SAHIB PB-08-003-007-001/12
(BASSI GUJJRAN) 		2608003000NRG23191020220087660 19/10/2022 Gurmeet kaur 2608003WL006694 Gurmeet kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955306033 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
52 CHAMKAUR SAHIB PB-08-003-007-001/131
(BASSI GUJJRAN) 		2608003000NRG23191020220087663 19/10/2022 KAMALJIT KAUR 2608003WL006694 KAMALJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955306034 KAMALJIT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
53 CHAMKAUR SAHIB PB-08-003-007-001/135
(BASSI GUJJRAN) 		2608003000NRG23191020220087664 19/10/2022 Surinder Kaur 2608003WL006694 Surinder Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955306010 SURINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
54 CHAMKAUR SAHIB PB-08-003-007-001/142
(BASSI GUJJRAN) 		2608003000NRG23191020220087668 19/10/2022 Bhupinder kaur 2608003WL006694 Bhupinder kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955306039 BHUPINDER KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
55 CHAMKAUR SAHIB PB-08-003-007-001/31
(BASSI GUJJRAN) 		2608003000NRG23191020220087682 19/10/2022 PARAMJIT KAUR 2608003WL006694 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955306032 PARAMJIT KAUR W/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
56 CHAMKAUR SAHIB PB-08-003-007-001/54
(BASSI GUJJRAN) 		2608003000NRG23191020220087684 19/10/2022 Harjinder Kaur 2608003WL006694 Harjinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955306041 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
57 CHAMKAUR SAHIB PB-08-003-007-001/63
(BASSI GUJJRAN) 		2608003000NRG23191020220087686 19/10/2022 Sukhwinder kaur 2608003WL006694 Sukhwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955306031 SUKHWINDER KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
58 CHAMKAUR SAHIB PB-08-003-007-001/65
(BASSI GUJJRAN) 		2608003000NRG23191020220087688 19/10/2022 Darshan Kaur 2608003WL006694 Darshan Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955306016 DARSHAN KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
59 CHAMKAUR SAHIB PB-08-003-007-001/68
(BASSI GUJJRAN) 		2608003000NRG23191020220087689 19/10/2022 Sukhwinder Kaur 2608003WL006694 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955306003 SUKHWINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
60 CHAMKAUR SAHIB PB-08-003-007-001/69
(BASSI GUJJRAN) 		2608003000NRG23191020220087690 19/10/2022 Paramjit Kaur 2608003WL006694 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955306013 PARAMJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
61 CHAMKAUR SAHIB PB-08-003-007-001/74
(BASSI GUJJRAN) 		2608003000NRG23191020220087691 19/10/2022 GURPREET KAUR 2608003WL006694 GURPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955306026 GURPREET KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
62 CHAMKAUR SAHIB PB-08-003-007-001/8
(BASSI GUJJRAN) 		2608003000NRG23191020220087693 19/10/2022 Manjit Kaur 2608003WL006694 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955306015 MANJIT KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
63 CHAMKAUR SAHIB PB-08-003-007-001/82
(BASSI GUJJRAN) 		2608003000NRG23191020220087694 19/10/2022 MANJIT KAUR 2608003WL006694 MANJIT KAUR 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955306014 MANJIT KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
64 CHAMKAUR SAHIB PB-08-003-014-001/100
(BHURDE) 		2608003000NRG23191020220087729 19/10/2022 Jagpreet singh 2608003WL006704 Jagpreet singh 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955306028 JAGPREET SINGH S O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
65 CHAMKAUR SAHIB PB-08-003-014-001/101
(BHURDE) 		2608003000NRG23191020220087730 19/10/2022 CHARAN KAUR 2608003WL006704 CHARAN KAUR 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955305999 CHARAN KAUR W/O DEV SINGH PUNJAB GRAMIN BANK(607138)
66 CHAMKAUR SAHIB PB-08-003-014-001/106
(BHURDE) 		2608003000NRG23191020220087732 19/10/2022 Tej kaur 2608003WL006704 Tej kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955306036 TEJ KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
67 CHAMKAUR SAHIB PB-08-003-014-001/22
(BHURDE) 		2608003000NRG23191020220087735 19/10/2022 CHARAN KAUR 2608003WL006704 CHARAN KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955306011 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
68 CHAMKAUR SAHIB PB-08-003-014-001/27
(BHURDE) 		2608003000NRG23191020220087736 19/10/2022 Ravinder kaur 2608003WL006704 Ravinder kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955305997 RAVINDER KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
69 CHAMKAUR SAHIB PB-08-003-014-001/4
(BHURDE) 		2608003000NRG23191020220087737 19/10/2022 AMARJIT SINGH 2608003WL006704 AMARJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955306042 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHAMKAUR SAHIB PB-08-003-014-001/51
(BHURDE) 		2608003000NRG23191020220087721 19/10/2022 Sukhvir kaur 2608003WL006701 Sukhvir kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955306012 SUKHVIR KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
71 CHAMKAUR SAHIB PB-08-003-014-001/53
(BHURDE) 		2608003000NRG23191020220087722 19/10/2022 Charan Kaur 2608003WL006701 Charan Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955306019 CHARAN KAUR W/O SURJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
72 CHAMKAUR SAHIB PB-08-003-014-001/58
(BHURDE) 		2608003000NRG23191020220087723 19/10/2022 Hushiar kaur 2608003WL006701 Hushiar kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955306037 HUSHIAR KAUR W/O DHANWANT SINGH PUNJAB GRAMIN BANK(607138)
73 CHAMKAUR SAHIB PB-08-003-014-001/86
(BHURDE) 		2608003000NRG23191020220087724 19/10/2022 Kamlesh Kaur 2608003WL006701 Kamlesh Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955306027 SUKHDEV SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
74 CHAMKAUR SAHIB PB-08-003-040-001/18
(KATLOUR) 		2608003000NRG23191020220087344 19/10/2022 MANJIT KAUR 2608003WL006668 MANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955306022 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHAMKAUR SAHIB PB-08-003-040-001/20
(KATLOUR) 		2608003000NRG23191020220087332 19/10/2022 ANGER KAUR 2608003WL006667 ANGER KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955306024 ANGREJ KAUR & SWARAN SINGH PUNJAB NATIONAL BANK(508568)
76 CHAMKAUR SAHIB PB-08-003-040-001/21
(KATLOUR) 		2608003000NRG23191020220087345 19/10/2022 Jagat Singh 2608003WL006668 Jagat Singh 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955306001 JAGAT SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
77 CHAMKAUR SAHIB PB-08-003-040-001/30
(KATLOUR) 		2608003000NRG23191020220087334 19/10/2022 HARWINDER KAUR 2608003WL006667 HARWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955306023 AMRIK SINGH & HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
78 CHAMKAUR SAHIB PB-08-003-040-001/31
(KATLOUR) 		2608003000NRG23191020220087347 19/10/2022 RANJIT kAUR 2608003WL006668 RANJIT kAUR 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955306020 RANJIT KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
79 CHAMKAUR SAHIB PB-08-003-040-001/32
(KATLOUR) 		2608003000NRG23191020220087335 19/10/2022 PARMJIT KAUR 2608003WL006667 PARMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955306002 PARAMJIT KAUR W/O INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
80 CHAMKAUR SAHIB PB-08-003-040-001/35
(KATLOUR) 		2608003000NRG23191020220087336 19/10/2022 KARMJIT KAUR 2608003WL006667 KARMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955306021 KARAMJIT KAUR W/O PARLADH SINGH PUNJAB GRAMIN BANK(607138)
81 CHAMKAUR SAHIB PB-08-003-040-001/4
(KATLOUR) 		2608003000NRG23191020220087337 19/10/2022 Parmajit Kaur 2608003WL006667 Parmajit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955306040 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
82 CHAMKAUR SAHIB PB-08-003-040-001/40
(KATLOUR) 		2608003000NRG23191020220087348 19/10/2022 Simran kaur 2608003WL006668 Simran kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955306044 SIMRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHAMKAUR SAHIB PB-08-003-040-001/9
(KATLOUR) 		2608003000NRG23191020220087342 19/10/2022 GURDYAL KAUR 2608003WL006667 GURDYAL KAUR 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955306025 GURDIAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHAMKAUR SAHIB PB-08-003-046-001/8
(MAKDONA KALIAN) 		2608003000NRG23191020220087700 19/10/2022 Paramjit Kaur 2608003WL006697 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955306047 PARMJEET KAUR HDFC BANK LTD(607152)
85 CHAMKAUR SAHIB PB-08-003-058-001/3024
(PIPPAL MAJRA) 		2608003000NRG23191020220087744 19/10/2022 Ajmer Kaur 2608003WL006707 Ajmer Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955305993 AJMER KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
86 CHAMKAUR SAHIB PB-08-003-058-001/3026
(PIPPAL MAJRA) 		2608003000NRG23191020220087745 19/10/2022 Labh Kaur 2608003WL006707 Labh Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955305991 LABH KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
87 CHAMKAUR SAHIB PB-08-003-058-001/4-A
(PIPPAL MAJRA) 		2608003000NRG23191020220087746 19/10/2022 Jinder Kaur 2608003WL006707 Jinder Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955305994 JINDER KAUR W/O JOGA PUNJAB GRAMIN BANK(607138)
88 CHAMKAUR SAHIB PB-08-003-058-001/88
(PIPPAL MAJRA) 		2608003000NRG23191020220087748 19/10/2022 Jaswinder kaur 2608003WL006707 Jaswinder kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955306049 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
89 CHAMKAUR SAHIB PB-08-003-058-001/91
(PIPPAL MAJRA) 		2608003000NRG23191020220087749 19/10/2022 Gian kaur 2608003WL006707 Gian kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955305990 GIAN KAUR W/O SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
90 CHAMKAUR SAHIB PB-08-003-058-001/92
(PIPPAL MAJRA) 		2608003000NRG23191020220087750 19/10/2022 Jaspal kaur 2608003WL006707 Jaspal kaur 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955306050 JASPAL KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
91 CHAMKAUR SAHIB PB-08-003-058-001/98
(PIPPAL MAJRA) 		2608003000NRG23191020220087751 19/10/2022 Kulwinder kaur 2608003WL006707 Kulwinder kaur 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955306051 KULWINDER KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
92 CHAMKAUR SAHIB PB-08-003-071-001/45
(SANDHUAN) 		2608003000NRG23191020220087377 19/10/2022 Harpal Kaur 2608003WL006673 Harpal Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955306008 HARPAL KAUR W/O JASMER SINGH PUNJAB GRAMIN BANK(607138)
93 CHAMKAUR SAHIB PB-08-003-071-001/53
(SANDHUAN) 		2608003000NRG23191020220087378 19/10/2022 Kulwinder kaur 2608003WL006673 Kulwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955306043 KULWINDER KAUR W/O SOHAN SI PUNJAB GRAMIN BANK(607138)
94 CHAMKAUR SAHIB PB-08-003-071-001/66
(SANDHUAN) 		2608003000NRG23191020220087380 19/10/2022 Kuldeep Kaur 2608003WL006673 Kuldeep Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955305996 KULDEEP KAUR W/O PAUL SINGH PUNJAB GRAMIN BANK(607138)
95 CHAMKAUR SAHIB PB-08-003-071-001/67
(SANDHUAN) 		2608003000NRG23191020220087381 19/10/2022 Pargash kaur 2608003WL006673 Pargash kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955306000 PARKASH KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
96 CHAMKAUR SAHIB PB-08-003-071-001/69
(SANDHUAN) 		2608003000NRG23191020220087382 19/10/2022 Jaswinder kaur 2608003WL006673 Jaswinder kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955306038 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
97 CHAMKAUR SAHIB PB-08-003-071-001/70
(SANDHUAN) 		2608003000NRG23191020220087383 19/10/2022 Shindarpal kaur 2608003WL006673 Shindarpal kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955306007 SHINDARPAL KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
98 CHAMKAUR SAHIB PB-08-003-071-001/72
(SANDHUAN) 		2608003000NRG23191020220087384 19/10/2022 Harpal Kaur 2608003WL006673 Harpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955306004 HARPAL KAUR PUNJAB & SIND BANK(607087)
99 CHAMKAUR SAHIB PB-08-003-071-001/77
(SANDHUAN) 		2608003000NRG23191020220087385 19/10/2022 Bimla devi 2608003WL006673 Bimla devi 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955306005 BIMLA DEVI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
100 CHAMKAUR SAHIB PB-08-003-071-001/84
(SANDHUAN) 		2608003000NRG23191020220087386 19/10/2022 Tejpal kaur 2608003WL006673 Tejpal kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955306045 TEJPAL KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
101 CHAMKAUR SAHIB PB-08-003-071-001/87
(SANDHUAN) 		2608003000NRG23191020220087387 19/10/2022 Rupinder kaur 2608003WL006673 Rupinder kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955306006 RUPINDER KAUR PUNJAB & SIND BANK(607087)
102 CHAMKAUR SAHIB PB-08-003-071-001/9
(SANDHUAN) 		2608003000NRG23191020220087389 19/10/2022 Raghvir Singh 2608003WL006673 Raghvir Singh 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955305998 RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 74166 74166
103 CHAMKAUR SAHIB PB-08-003-030-001/21
(GARHI) 		2608003000NRG23191020220087752 19/10/2022 PARAMJIT KAUR 2608003WL006708 PARAMJIT KAUR 00354 PUNB0140010 1692 1692 Processed 27/10/2022 5955305940 GURMAIL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
104 CHAMKAUR SAHIB PB-08-003-014-001/38
(BHURDE) 		2608003000NRG23191020220087719 19/10/2022 Navtej Singh 2608003WL006700 Navtej Singh 00354 PUNB0762400 1410 1410 Processed 27/10/2022 5955305941 NAVTEJ SINGH SO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
105 CHAMKAUR SAHIB PB-08-003-016-001/10
(CHUHAR MAJRA) 		2608003000NRG23191020220087703 19/10/2022 Charnjit Kaur 2608003WL006699 Charnjit Kaur 00354 PUNB0762400 1692 1692 Processed 27/10/2022 5955306062 CHARANJIT KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
106 CHAMKAUR SAHIB PB-08-003-016-001/14
(CHUHAR MAJRA) 		2608003000NRG23191020220087705 19/10/2022 Sarbjit Kaur 2608003WL006699 Sarbjit Kaur 00354 PUNB0762400 1692 1692 Processed 27/10/2022 5955305942 SARBJIT KAUR PUNJAB & SIND BANK(607087)
107 CHAMKAUR SAHIB PB-08-003-016-001/84
(CHUHAR MAJRA) 		2608003000NRG23191020220087715 19/10/2022 Piara Singh 2608003WL006699 Piara Singh 00354 PUNB0762400 1692 1692 Processed 27/10/2022 5955305943 PIARA SINGH & D.S.S.O. ROPAR PUNJAB & SIND BANK(607087)
108 CHAMKAUR SAHIB PB-08-003-040-001/15
(KATLOUR) 		2608003000NRG23191020220087343 19/10/2022 Sarbjit Kaur 2608003WL006668 Sarbjit Kaur 00354 PUNB0762400 846 846 Processed 27/10/2022 5955306052 SARABJIT KAUR W/O AMRJIT KAUR PUNJAB NATIONAL BANK(508568)
109 CHAMKAUR SAHIB PB-08-003-040-001/7
(KATLOUR) 		2608003000NRG23191020220087341 19/10/2022 Balwant Kaur 2608003WL006667 Balwant Kaur 00354 PUNB0762400 564 564 Processed 27/10/2022 5955305989 BALWANT KAUR WO NAVTEJ SINGH PUNJAB NATIONAL BANK(508568)
110 CHAMKAUR SAHIB PB-08-003-058-001/77
(PIPPAL MAJRA) 		2608003000NRG23191020220087747 19/10/2022 BALJINDER KAUR 2608003WL006707 BALJINDER KAUR 00354 PUNB0762400 846 846 Processed 27/10/2022 5955305935 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8742 8742
111 CHAMKAUR SAHIB PB-08-003-007-001/120
(BASSI GUJJRAN) 		2608003000NRG23191020220087661 19/10/2022 HARJINDER KAUR 2608003WL006694 HARJINDER KAUR 00415 SBIN0050083 1128 1128 Processed 27/10/2022 5955306056 HARJINDER KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
112 CHAMKAUR SAHIB PB-08-003-007-001/130
(BASSI GUJJRAN) 		2608003000NRG23191020220087662 19/10/2022 GAGANDEEP KAUR 2608003WL006694 GAGANDEEP KAUR 00415 SBIN0050083 1128 1128 Processed 27/10/2022 5955306058 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
113 CHAMKAUR SAHIB PB-08-003-007-001/143
(BASSI GUJJRAN) 		2608003000NRG23191020220087669 19/10/2022 Karamjit kaur 2608003WL006694 Karamjit kaur 00415 SBIN0050083 1128 1128 Processed 27/10/2022 5955305964 KARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
114 CHAMKAUR SAHIB PB-08-003-014-001/102
(BHURDE) 		2608003000NRG23191020220087731 19/10/2022 Kulvir kaur 2608003WL006704 Kulvir kaur 00415 SBIN0050083 1692 1692 Processed 27/10/2022 5955305982 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
115 CHAMKAUR SAHIB PB-08-003-014-001/65
(BHURDE) 		2608003000NRG23191020220087720 19/10/2022 Satnaam Singh 2608003WL006700 Satnaam Singh 00415 SBIN0050083 1410 1410 Processed 27/10/2022 5955306060 MR SATNAM SINGH STATE BANK OF INDIA(508548)
116 CHAMKAUR SAHIB PB-08-003-014-001/91
(BHURDE) 		2608003000NRG23191020220087725 19/10/2022 Jasvir kaur 2608003WL006701 Jasvir kaur 00415 SBIN0050083 1692 1692 Processed 27/10/2022 5955305983 JASBIR KAUR PUNJAB & SIND BANK(607087)
117 CHAMKAUR SAHIB PB-08-003-041-001/10
(KHAN PUR) 		2608003000NRG23191020220087349 19/10/2022 Ranjit Kaur 2608003WL006669 Ranjit Kaur 00415 SBIN0050083 1692 1692 Processed 27/10/2022 5955306059 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
118 CHAMKAUR SAHIB PB-08-003-041-001/4
(KHAN PUR) 		2608003000NRG23191020220087353 19/10/2022 MANJIT KAUR 2608003WL006669 MANJIT KAUR 00415 SBIN0050083 1410 1410 Processed 27/10/2022 5955305980 MANJEET KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
119 CHAMKAUR SAHIB PB-08-003-057-001/21
(NAWAN MAKKOWAL) 		2608003000NRG23191020220087365 19/10/2022 Balwinder Singh 2608003WL006671 Balwinder Singh 00415 SBIN0050083 564 564 Processed 27/10/2022 5955306057 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 11844 11844
120 CHAMKAUR SAHIB PB-08-003-019-002/18
(DAUDPUR KHURD) 		2608003000NRG23191020220087696 19/10/2022 jasvir singh 2608003WL006695 jasvir singh 00415 SBIN0050842 1692 1692 Processed 27/10/2022 5955305975 MR JASVIR SINGH STATE BANK OF INDIA(508548)
121 CHAMKAUR SAHIB PB-08-003-024-001/75
(FAHETE PUR) 		2608003000NRG23191020220087314 19/10/2022 Sukhwinder Kaur 2608003WL006665 Sukhwinder Kaur 00415 SBIN0050842 1692 1692 Processed 27/10/2022 5955305985 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
122 CHAMKAUR SAHIB PB-08-003-025-001/11
(FARID) 		2608003000NRG23191020220087649 19/10/2022 Rajvir Kaur 2608003WL006693 Rajvir Kaur 00415 SBIN0050842 1692 1692 Processed 27/10/2022 5955305984 MRS RAJVEER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
123 CHAMKAUR SAHIB PB-08-003-025-001/18
(FARID) 		2608003000NRG23191020220087650 19/10/2022 jasvir kaur 2608003WL006693 jasvir kaur 00415 SBIN0050842 1692 1692 Processed 27/10/2022 5955305966 MR RAJ KUMAR STATE BANK OF INDIA(508548)
124 CHAMKAUR SAHIB PB-08-003-025-001/19
(FARID) 		2608003000NRG23191020220087651 19/10/2022 jasvir kaur 2608003WL006693 jasvir kaur 00415 SBIN0050842 1692 1692 Processed 27/10/2022 5955305972 Jasvir Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
125 CHAMKAUR SAHIB PB-08-003-030-001/20
(GARHI) 		2608003000NRG23191020220087771 19/10/2022 CHARANJIT KAUR 2608003WL006710 CHARANJIT KAUR 00415 SBIN0050842 1128 1128 Processed 27/10/2022 5955305974 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
126 CHAMKAUR SAHIB PB-08-003-030-001/23
(GARHI) 		2608003000NRG23191020220087772 19/10/2022 GURMEET KAUR 2608003WL006710 GURMEET KAUR 00415 SBIN0050842 1692 1692 Processed 27/10/2022 5955305976 GURMIT KAUR HDFC BANK LTD(607152)
127 CHAMKAUR SAHIB PB-08-003-030-001/29
(GARHI) 		2608003000NRG23191020220087774 19/10/2022 NARESHPAL 2608003WL006710 NARESHPAL 00415 SBIN0050842 1692 1692 Processed 27/10/2022 5955306055 MRS MAYA DEVI STATE BANK OF INDIA(508548)
128 CHAMKAUR SAHIB PB-08-003-030-001/34
(GARHI) 		2608003000NRG23191020220087775 19/10/2022 KULDEEP KAUR 2608003WL006710 KULDEEP KAUR 00415 SBIN0050842 1692 1692 Processed 27/10/2022 5955305977 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
129 CHAMKAUR SAHIB PB-08-003-030-001/8
(GARHI) 		2608003000NRG23191020220087780 19/10/2022 Manjeet kaur 2608003WL006710 Manjeet kaur 00415 SBIN0050842 1692 1692 Rejected 27/10/2022 5955305965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 CHAMKAUR SAHIB PB-08-003-033-001/89
(HAFIZABAD) 		2608003000NRG23191020220087329 19/10/2022 Paramjit kaur 2608003WL006666 Paramjit kaur 00415 SBIN0050842 1692 1692 Processed 27/10/2022 5955306053 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHAMKAUR SAHIB PB-08-003-065-001/95
(RUKALI MANGARH) 		2608003000NRG23191020220087371 19/10/2022 Harpreet Kaur 2608003WL006672 Harpreet Kaur 00415 SBIN0050842 1128 1128 Rejected 27/10/2022 5955305971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 CHAMKAUR SAHIB PB-08-003-075-001/11
(SHEKU PUR) 		2608003000NRG23191020220087756 19/10/2022 Javir kaur 2608003WL006709 Javir kaur 00415 SBIN0050842 1692 1692 Processed 27/10/2022 5955305968 JASVIR KAUR W/O SURMUKH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
133 CHAMKAUR SAHIB PB-08-003-075-001/14
(SHEKU PUR) 		2608003000NRG23191020220087757 19/10/2022 Balvir kaur 2608003WL006709 Balvir kaur 00415 SBIN0050842 564 564 Rejected 27/10/2022 5955305963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 CHAMKAUR SAHIB PB-08-003-075-001/22
(SHEKU PUR) 		2608003000NRG23191020220087759 19/10/2022 Kulwant kaur 2608003WL006709 Kulwant kaur 00415 SBIN0050842 282 282 Processed 27/10/2022 5955305969 KULWANT KAUR HDFC BANK LTD(607152)
135 CHAMKAUR SAHIB PB-08-003-075-001/5
(SHEKU PUR) 		2608003000NRG23191020220087769 19/10/2022 Rajinder Singh 2608003WL006709 Rajinder Singh 00415 SBIN0050842 1692 1692 Processed 27/10/2022 5955305967 MR RAJINDER SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 23406 23406
136 CHAMKAUR SAHIB PB-08-003-008-001/68
(BEHRAMPUR BET) 		2608003000NRG23191020220087299 19/10/2022 Preem kaur 2608003WL006663 Preem kaur 00415 SBIN0051073 1128 1128 Processed 27/10/2022 5955305978 MS PREEM KAUR STATE BANK OF INDIA(508548)
137 CHAMKAUR SAHIB PB-08-003-008-001/83
(BEHRAMPUR BET) 		2608003000NRG23191020220087301 19/10/2022 PARMJIT KAUR 2608003WL006663 PARMJIT KAUR 00415 SBIN0051073 1128 1128 Processed 27/10/2022 5955305986 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
138 CHAMKAUR SAHIB PB-08-003-008-001/84
(BEHRAMPUR BET) 		2608003000NRG23191020220087302 19/10/2022 KULDIP KAUR 2608003WL006663 KULDIP KAUR 00415 SBIN0051073 564 564 Processed 27/10/2022 5955305979 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
139 CHAMKAUR SAHIB PB-08-003-024-001/12
(FAHETE PUR) 		2608003000NRG23191020220087307 19/10/2022 KAMALPREET KAUR 2608003WL006665 KAMALPREET KAUR 00415 SBIN0051073 1692 1692 Processed 27/10/2022 5955305988 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHAMKAUR SAHIB PB-08-003-024-001/29
(FAHETE PUR) 		2608003000NRG23191020220087312 19/10/2022 Harbans kaur 2608003WL006665 Harbans kaur 00415 SBIN0051073 1410 1410 Processed 27/10/2022 5955305987 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHAMKAUR SAHIB PB-08-003-041-001/13
(KHAN PUR) 		2608003000NRG23191020220087351 19/10/2022 HARPREET KAUR 2608003WL006669 HARPREET KAUR 00415 SBIN0051073 846 846 Processed 27/10/2022 5955305962 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
142 CHAMKAUR SAHIB PB-08-003-047-001/34
(MAKOWAL) 		2608003000NRG23191020220087360 19/10/2022 JASWINDE KAUR 2608003WL006670 JASWINDE KAUR 00415 SBIN0051073 1410 1410 Processed 27/10/2022 5955305973 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
143 CHAMKAUR SAHIB PB-08-003-047-001/72
(MAKOWAL) 		2608003000NRG23191020220087362 19/10/2022 KARAMJIT KAUR 2608003WL006670 KARAMJIT KAUR 00415 SBIN0051073 1128 1128 Processed 27/10/2022 5955306054 KARAMJIT KAUR IDBI BANK(607095)
144 CHAMKAUR SAHIB PB-08-003-047-001/74
(MAKOWAL) 		2608003000NRG23191020220087363 19/10/2022 DARSHAN KAUR 2608003WL006670 DARSHAN KAUR 00415 SBIN0051073 1410 1410 Processed 27/10/2022 5955305981 Mrs. DARSHAN KAUR INDIAN BANK(607105)
145 CHAMKAUR SAHIB PB-08-003-057-001/36
(NAWAN MAKKOWAL) 		2608003000NRG23191020220087367 19/10/2022 Sardara Singh 2608003WL006671 Sardara Singh 00415 SBIN0051073 564 564 Processed 27/10/2022 5955305970 SARDARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 11280 11280
146 CHAMKAUR SAHIB PB-08-003-030-001/19
(GARHI) 		2608003000NRG23191020220087770 19/10/2022 GIAN KAUR 2608003WL006710 GIAN KAUR 00462 UCBA0000761 1128 1128 Processed 27/10/2022 5955305936 GIAN KAUR W/O GULZAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
147 CHAMKAUR SAHIB PB-08-003-030-001/27
(GARHI) 		2608003000NRG23191020220087773 19/10/2022 PUSHVINDER KAUR 2608003WL006710 PUSHVINDER KAUR 00462 UCBA0000761 1692 1692 Processed 27/10/2022 5955306063 MRS PUSHVINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
148 CHAMKAUR SAHIB PB-08-003-030-001/38
(GARHI) 		2608003000NRG23191020220087776 19/10/2022 MANPREET KAUR 2608003WL006710 MANPREET KAUR 00462 UCBA0000761 1692 1692 Processed 27/10/2022 5955305937 MANPREET KAUR W/O BALBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
149 CHAMKAUR SAHIB PB-08-003-030-001/39
(GARHI) 		2608003000NRG23191020220087777 19/10/2022 Usha Rani 2608003WL006710 Usha Rani 00462 UCBA0000761 1128 1128 Processed 27/10/2022 5955306064 USHA RANI UCO BANK(607066)
150 CHAMKAUR SAHIB PB-08-003-075-001/10
(SHEKU PUR) 		2608003000NRG23191020220087755 19/10/2022 Manjeet kaur 2608003WL006709 Manjeet kaur 00462 UCBA0000761 1692 1692 Processed 27/10/2022 5955305939 MANJIT KAUR UCO BANK(607066)
151 CHAMKAUR SAHIB PB-08-003-075-001/23
(SHEKU PUR) 		2608003000NRG23191020220087760 19/10/2022 Ranjit kaur 2608003WL006709 Ranjit kaur 00462 UCBA0000761 1692 1692 Processed 27/10/2022 5955305938 RANJIT KAUR W/O BALWANT SINGH UCO BANK(607066)
SubTotal 9024 9024
Total 195426 195426

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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_191022APB_FTO_71363 HDFC HDFC0002299 CHAMKAUR SAHIB 24534
2 CHAMKAUR SAHIB PB2608003_191022APB_FTO_71363 IDBI Bank IBKL0002094 MAHTOT 3384
3 CHAMKAUR SAHIB PB2608003_191022APB_FTO_71363 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 5076
4 CHAMKAUR SAHIB PB2608003_191022APB_FTO_71363 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 10998
5 CHAMKAUR SAHIB PB2608003_191022APB_FTO_71363 Punjab & Sind Bank PSIB0000232 Lutheri 5640
6 CHAMKAUR SAHIB PB2608003_191022APB_FTO_71363 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 5640
7 CHAMKAUR SAHIB PB2608003_191022APB_FTO_71363 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 32712
8 CHAMKAUR SAHIB PB2608003_191022APB_FTO_71363 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 41454
9 CHAMKAUR SAHIB PB2608003_191022APB_FTO_71363 Punjab National Bank PUNB0140010 Chamkaur Sahib 1692
10 CHAMKAUR SAHIB PB2608003_191022APB_FTO_71363 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 8742
11 CHAMKAUR SAHIB PB2608003_191022APB_FTO_71363 State Bank of India SBIN0050083 CHAMKAUR SAHIB 11844
12 CHAMKAUR SAHIB PB2608003_191022APB_FTO_71363 State Bank of India SBIN0050842 BELA 23406
13 CHAMKAUR SAHIB PB2608003_191022APB_FTO_71363 State Bank of India SBIN0051073 BEHRAMPUR BET 11280
14 CHAMKAUR SAHIB PB2608003_191022APB_FTO_71363 UCO Bank UCBA0000761 BELA 9024

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