Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:16:47 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_270123APB_FTO_103940
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMKAUR SAHIB PB-08-003-031-008/57
(GHARISPUR TAPRRIAN) 		2608003000NRG23270120230124775 27/01/2023 Jaspal Kaur 2608003WL009979 Jaspal Kaur 00045 BARB0ROPARX 1128 1128 Processed 01/02/2023 8313472236 JASPAL KAUR BANK OF BARODA(606985)
2 CHAMKAUR SAHIB PB-08-003-031-008/6
(GHARISPUR TAPRRIAN) 		2608003000NRG23270120230124776 27/01/2023 Manjeet kaur 2608003WL009979 Manjeet kaur 00045 BARB0ROPARX 1692 1692 Processed 01/02/2023 8313472239 MANJEET KAUR W/O JAGTAR SINGH BANK OF BARODA(606985)
3 CHAMKAUR SAHIB PB-08-003-031-008/8
(GHARISPUR TAPRRIAN) 		2608003000NRG23270120230124777 27/01/2023 Angrez Kaur 2608003WL009979 Angrez Kaur 00045 BARB0ROPARX 1692 1692 Processed 01/02/2023 8313472237 ANGREJ KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
4 CHAMKAUR SAHIB PB-08-003-049-001/48
(MANJIT PUR) 		2608003000NRG23270120230124890 27/01/2023 Kamaljet kaur 2608003WL009989 Kamaljet kaur 00045 BARB0ROPARX 282 282 Processed 01/02/2023 8313472238 KAMALJIT KAUR W/O BIKRAM SINGH BANK OF BARODA(606985)
SubTotal 4794 4794
5 CHAMKAUR SAHIB PB-08-003-031-003/54
(GHARISPUR TAPRRIAN) 		2608003000NRG23270120230124748 27/01/2023 Kulwinder Kaur 2608003WL009979 Kulwinder Kaur 00051 MAHB0001288 1692 1692 Processed 01/02/2023 8313472079 Mrs. KULWINDER KAUR W O VARINDER SINGH BANK OF MAHARASHTRA(607387)
6 CHAMKAUR SAHIB PB-08-003-031-008/29
(GHARISPUR TAPRRIAN) 		2608003000NRG23270120230124770 27/01/2023 Manjit kaur 2608003WL009979 Manjit kaur 00051 MAHB0001288 1128 1128 Processed 01/02/2023 8313472078 Mrs. Manjit Kaur INDIAN BANK(607105)
7 CHAMKAUR SAHIB PB-08-003-031-008/50
(GHARISPUR TAPRRIAN) 		2608003000NRG23270120230124774 27/01/2023 Labh Singh 2608003WL009979 Labh Singh 00051 MAHB0001288 1410 1410 Processed 01/02/2023 8313472225 LABH SINGH&CDPO PLA 66329 PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
8 CHAMKAUR SAHIB PB-08-003-031-008/1
(GHARISPUR TAPRRIAN) 		2608003000NRG23270120230124767 27/01/2023 Satnam kaur 2608003WL009979 Satnam kaur 00078 CNRB0002473 1410 1410 Processed 01/02/2023 8313472235 SATNAM KAUR CANARA BANK(508532)
SubTotal 1410 1410
9 CHAMKAUR SAHIB PB-08-003-073-001/57
(SELLO MASKO) 		2608003000NRG23270120230124904 27/01/2023 Harjit kaur 2608003WL009990 Harjit kaur 00089 CBIN0283761 1692 1692 Processed 01/02/2023 8313472240 HARJIT KAUR WIFE OF PARGAS SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
10 CHAMKAUR SAHIB PB-08-003-004-001/11
(BALRAMPUR) 		2608003000NRG23270120230124791 27/01/2023 Amarjit kaur 2608003WL009980 Amarjit kaur 00114 UTIB0SRCB0I 564 564 Processed 01/02/2023 8313472149 AMARJIT KAUR UCO BANK(607066)
11 CHAMKAUR SAHIB PB-08-003-004-001/16
(BALRAMPUR) 		2608003000NRG23270120230124793 27/01/2023 Dalvir Kaur 2608003WL009980 Dalvir Kaur 00114 UTIB0SRCB0I 1692 1692 Processed 01/02/2023 8313472150 MRS DALBIR KAUR WO DALWARA SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
12 CHAMKAUR SAHIB PB-08-003-021-001/29
(DHAULLRAN) 		2608003000NRG23270120230124952 27/01/2023 Parmjit kaur 2608003WL009994 Parmjit kaur 00152 HDFC0002299 1692 1692 Processed 01/02/2023 8313472145 PARAMJIT KAUR HDFC BANK LTD(607152)
13 CHAMKAUR SAHIB PB-08-003-046-001/48
(MAKDONA KALIAN) 		2608003000NRG23270120230124875 27/01/2023 Kesar Singh 2608003WL009987 Kesar Singh 00152 HDFC0002299 282 282 Processed 01/02/2023 8313472146 KESAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAMKAUR SAHIB PB-08-003-046-001/70
(MAKDONA KALIAN) 		2608003000NRG23270120230124876 27/01/2023 SWARAN KAUR 2608003WL009987 SWARAN KAUR 00152 HDFC0002299 846 846 Processed 01/02/2023 8313472248 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
15 CHAMKAUR SAHIB PB-08-003-049-001/24
(MANJIT PUR) 		2608003000NRG23270120230124885 27/01/2023 Jaswinder Kaur 2608003WL009989 Jaswinder Kaur 00152 HDFC0002299 1410 1410 Processed 01/02/2023 8313472249 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 4230 4230
16 CHAMKAUR SAHIB PB-08-003-031-006/37
(GHARISPUR TAPRRIAN) 		2608003000NRG23270120230124758 27/01/2023 Sarabjit kaur 2608003WL009979 Sarabjit kaur 00165 IBKL0001050 1128 1128 Processed 01/02/2023 8313472217 SARABJIT KAUR IDBI BANK(607095)
SubTotal 1128 1128
17 CHAMKAUR SAHIB PB-08-003-043-001/100
(KIRI AFGANA) 		2608003000NRG23270120230124912 27/01/2023 Jagmohan Singh 2608003WL009992 Jagmohan Singh 00165 IBKL0002094 1692 1692 Processed 01/02/2023 8313472234 JAGMOHAN SINGH IDBI BANK(607095)
18 CHAMKAUR SAHIB PB-08-003-043-001/118
(KIRI AFGANA) 		2608003000NRG23270120230124917 27/01/2023 Parveen kaur 2608003WL009992 Parveen kaur 00165 IBKL0002094 1410 1410 Processed 01/02/2023 8313472233 PARVEEN KAUR IDBI BANK(607095)
19 CHAMKAUR SAHIB PB-08-003-043-001/89
(KIRI AFGANA) 		2608003000NRG23270120230124930 27/01/2023 Jivan Rani 2608003WL009992 Jivan Rani 00165 IBKL0002094 846 846 Processed 01/02/2023 8313472232 JIVEN RANI UCO BANK(607066)
20 CHAMKAUR SAHIB PB-08-003-043-002/38
(KIRI AFGANA) 		2608003000NRG23270120230124934 27/01/2023 Ranjit Kaur 2608003WL009992 Ranjit Kaur 00165 IBKL0002094 1410 1410 Processed 01/02/2023 8313472231 RANJIT KAUR IDBI BANK(607095)
21 CHAMKAUR SAHIB PB-08-003-049-001/49
(MANJIT PUR) 		2608003000NRG23270120230124891 27/01/2023 Kulwant kaur 2608003WL009989 Kulwant kaur 00165 IBKL0002094 1692 1692 Processed 01/02/2023 8313472148 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7050 7050
22 CHAMKAUR SAHIB PB-08-003-031-003/5
(GHARISPUR TAPRRIAN) 		2608003000NRG23270120230124747 27/01/2023 Kulwinder Kaur 2608003WL009979 Kulwinder Kaur 00176 IDIB000R653 282 282 Processed 01/02/2023 8313472250 Mrs. Kulwinder Kaur INDIAN BANK(607105)
23 CHAMKAUR SAHIB PB-08-003-031-008/3
(GHARISPUR TAPRRIAN) 		2608003000NRG23270120230124771 27/01/2023 Jasvir kaur 2608003WL009979 Jasvir kaur 00176 IDIB000R653 1692 1692 Processed 01/02/2023 8313472251 Mrs. Jasveer Kaur INDIAN BANK(607105)
SubTotal 1974 1974
24 CHAMKAUR SAHIB PB-08-003-021-001/41
(DHAULLRAN) 		2608003000NRG23270120230124957 27/01/2023 Surinder Kaur 2608003WL009994 Surinder Kaur 00349 PSIB0000025 1410 1410 Rejected 01/02/2023 8313472171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 CHAMKAUR SAHIB PB-08-003-031-008/10
(GHARISPUR TAPRRIAN) 		2608003000NRG23270120230124768 27/01/2023 Santokh kaur 2608003WL009979 Santokh kaur 00349 PSIB0000025 1692 1692 Processed 01/02/2023 8313472168 SANTOKH KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
26 CHAMKAUR SAHIB PB-08-003-043-001/71
(KIRI AFGANA) 		2608003000NRG23270120230124928 27/01/2023 Gurmej Singh 2608003WL009992 Gurmej Singh 00349 PSIB0000025 1692 1692 Processed 01/02/2023 8313472167 GURMAJ SINGH IDBI BANK(607095)
27 CHAMKAUR SAHIB PB-08-003-043-001/78
(KIRI AFGANA) 		2608003000NRG23270120230124929 27/01/2023 Baljit Kaur 2608003WL009992 Baljit Kaur 00349 PSIB0000025 1410 1410 Processed 01/02/2023 8313472172 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHAMKAUR SAHIB PB-08-003-073-001/24
(SELLO MASKO) 		2608003000NRG23270120230124898 27/01/2023 Sarwan Kaur 2608003WL009990 Sarwan Kaur 00349 PSIB0000025 1692 1692 Processed 01/02/2023 8313472163 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHAMKAUR SAHIB PB-08-003-073-001/38-A
(SELLO MASKO) 		2608003000NRG23270120230124900 27/01/2023 Gurdeep kaur 2608003WL009990 Gurdeep kaur 00349 PSIB0000025 1692 1692 Processed 01/02/2023 8313472165 GURDEEP KAUR WIFE OF GURCHARAN SINGH PUNJAB & SIND BANK(607087)
30 CHAMKAUR SAHIB PB-08-003-073-001/51
(SELLO MASKO) 		2608003000NRG23270120230124911 27/01/2023 Harnek Singh 2608003WL009991 Harnek Singh 00349 PSIB0000025 1128 1128 Processed 01/02/2023 8313472164 HARNEK SINGH SO GULZAR SINGH PUNJAB & SIND BANK(607087)
31 CHAMKAUR SAHIB PB-08-003-078-001/6
(SURTA PUR KALAN) 		2608003000NRG23270120230124778 27/01/2023 Balvir kaur 2608003WL009979 Balvir kaur 00349 PSIB0000025 1128 1128 Processed 01/02/2023 8313472169 BALVIR KAUR W/O NIRMALSINGH PUNJAB & SIND BANK(607087)
32 CHAMKAUR SAHIB PB-08-003-078-002/24
(SURTA PUR KALAN) 		2608003000NRG23270120230124779 27/01/2023 Hardeep kaur 2608003WL009979 Hardeep kaur 00349 PSIB0000025 1692 1692 Processed 01/02/2023 8313472170 HARDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 13536 13536
33 CHAMKAUR SAHIB PB-08-003-031-005/2
(GHARISPUR TAPRRIAN) 		2608003000NRG23270120230124749 27/01/2023 Ranjit Kaur 2608003WL009979 Ranjit Kaur 00349 PSIB0021123 846 846 Processed 01/02/2023 8313472218 RANJIT KAUR WIFE OF JANAK SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
34 CHAMKAUR SAHIB PB-08-003-021-001/11
(DHAULLRAN) 		2608003000NRG23270120230124948 27/01/2023 Jaspal kaur 2608003WL009994 Jaspal kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313472125 JASPAL KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
35 CHAMKAUR SAHIB PB-08-003-021-001/18
(DHAULLRAN) 		2608003000NRG23270120230124950 27/01/2023 Baljit kaur 2608003WL009994 Baljit kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313472122 BALJIT KAUR WO DIDAR SINGH PUNJAB GRAMIN BANK(607138)
36 CHAMKAUR SAHIB PB-08-003-021-001/30
(DHAULLRAN) 		2608003000NRG23270120230124954 27/01/2023 Kamaljit kaur 2608003WL009994 Kamaljit kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313472166 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
37 CHAMKAUR SAHIB PB-08-003-021-001/4
(DHAULLRAN) 		2608003000NRG23270120230124956 27/01/2023 jasveer Kaur 2608003WL009994 jasveer Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313472133 JASVEER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
38 CHAMKAUR SAHIB PB-08-003-021-001/43
(DHAULLRAN) 		2608003000NRG23270120230124958 27/01/2023 Soni Begam 2608003WL009994 Soni Begam 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313472120 SONI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHAMKAUR SAHIB PB-08-003-021-001/50
(DHAULLRAN) 		2608003000NRG23270120230124960 27/01/2023 BALJINDER KAUR 2608003WL009994 BALJINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313472121 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
40 CHAMKAUR SAHIB PB-08-003-021-001/53
(DHAULLRAN) 		2608003000NRG23270120230124961 27/01/2023 Slamat 2608003WL009994 Slamat 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313472134 SLAMAT W/O LAL DEEN PUNJAB NATIONAL BANK(508568)
41 CHAMKAUR SAHIB PB-08-003-021-001/6
(DHAULLRAN) 		2608003000NRG23270120230124963 27/01/2023 Manjeet Kaur 2608003WL009994 Manjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313472117 MANJEET KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
42 CHAMKAUR SAHIB PB-08-003-021-001/63
(DHAULLRAN) 		2608003000NRG23270120230124964 27/01/2023 Amandeep Kaur 2608003WL009994 Amandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313472116 AMANDEEP KAUR W/O PAPPU PUNJAB GRAMIN BANK(607138)
43 CHAMKAUR SAHIB PB-08-003-021-001/7
(DHAULLRAN) 		2608003000NRG23270120230124965 27/01/2023 Mandeep kaur 2608003WL009994 Mandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313472111 MANDEEP KAUR HDFC BANK LTD(607152)
44 CHAMKAUR SAHIB PB-08-003-021-001/9
(DHAULLRAN) 		2608003000NRG23270120230124966 27/01/2023 Kulwinder kaur 2608003WL009994 Kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313472119 SHAMSHER SINGH HDFC BANK LTD(607152)
45 CHAMKAUR SAHIB PB-08-003-031-005/4
(GHARISPUR TAPRRIAN) 		2608003000NRG23270120230124751 27/01/2023 Akwinder kaur 2608003WL009979 Akwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313472108 AKWINDER KAUR W/O AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
46 CHAMKAUR SAHIB PB-08-003-031-008/23
(GHARISPUR TAPRRIAN) 		2608003000NRG23270120230124769 27/01/2023 Charanjit kaur 2608003WL009979 Charanjit kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313472109 CHARANJEET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
47 CHAMKAUR SAHIB PB-08-003-039-001/1
(KANDHOLA) 		2608003000NRG23270120230124938 27/01/2023 Kuldip Kaur 2608003WL009993 Kuldip Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313472110 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
48 CHAMKAUR SAHIB PB-08-003-039-001/10
(KANDHOLA) 		2608003000NRG23270120230124939 27/01/2023 Ravinder Kaur 2608003WL009993 Ravinder Kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313472123 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
49 CHAMKAUR SAHIB PB-08-003-039-001/21
(KANDHOLA) 		2608003000NRG23270120230124940 27/01/2023 Jaswinder Kaur 2608003WL009993 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313472132 JASWINDER KAUR HDFC BANK LTD(607152)
50 CHAMKAUR SAHIB PB-08-003-039-001/54
(KANDHOLA) 		2608003000NRG23270120230124944 27/01/2023 Chinder kaur 2608003WL009993 Chinder kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313472114 CHINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
51 CHAMKAUR SAHIB PB-08-003-039-001/58
(KANDHOLA) 		2608003000NRG23270120230124946 27/01/2023 Kuldip Kaur 2608003WL009993 Kuldip Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313472113 KULDIP KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
52 CHAMKAUR SAHIB PB-08-003-043-001/104
(KIRI AFGANA) 		2608003000NRG23270120230124913 27/01/2023 Bahadar Singh 2608003WL009992 Bahadar Singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313472128 BAHADUR SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
53 CHAMKAUR SAHIB PB-08-003-043-001/111
(KIRI AFGANA) 		2608003000NRG23270120230124915 27/01/2023 Balvir kaur 2608003WL009992 Balvir kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313472124 MRS BALVIR KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
54 CHAMKAUR SAHIB PB-08-003-043-001/121
(KIRI AFGANA) 		2608003000NRG23270120230124919 27/01/2023 Naresh Devi 2608003WL009992 Naresh Devi 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313472131 NARESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHAMKAUR SAHIB PB-08-003-043-001/25
(KIRI AFGANA) 		2608003000NRG23270120230124920 27/01/2023 Som Nath 2608003WL009992 Som Nath 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313472115 SOM NATH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
56 CHAMKAUR SAHIB PB-08-003-043-001/33
(KIRI AFGANA) 		2608003000NRG23270120230124922 27/01/2023 Charanjit Singh 2608003WL009992 Charanjit Singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313472112 CHARANJIT SINGH S/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
57 CHAMKAUR SAHIB PB-08-003-043-001/40
(KIRI AFGANA) 		2608003000NRG23270120230124923 27/01/2023 Amar Singh 2608003WL009992 Amar Singh 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313472129 AMAR SINGH IDBI BANK(607095)
58 CHAMKAUR SAHIB PB-08-003-043-001/51
(KIRI AFGANA) 		2608003000NRG23270120230124926 27/01/2023 Rajinder kaur 2608003WL009992 Rajinder kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313472130 RAJINDER KAUR W/O RACHPAL SINGH PUNJAB GRAMIN BANK(607138)
59 CHAMKAUR SAHIB PB-08-003-043-001/66
(KIRI AFGANA) 		2608003000NRG23270120230124927 27/01/2023 Asha Rani 2608003WL009992 Asha Rani 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313472118 ASHA RANI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
60 CHAMKAUR SAHIB PB-08-003-043-001/9
(KIRI AFGANA) 		2608003000NRG23270120230124931 27/01/2023 Jarnail Singh 2608003WL009992 Jarnail Singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313472135 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
61 CHAMKAUR SAHIB PB-08-003-043-001/95
(KIRI AFGANA) 		2608003000NRG23270120230124932 27/01/2023 Mahinder kaur 2608003WL009992 Mahinder kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313472127 MOHINDER KAUR W/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
62 CHAMKAUR SAHIB PB-08-003-043-002/46
(KIRI AFGANA) 		2608003000NRG23270120230124937 27/01/2023 Nasib Kaur 2608003WL009992 Nasib Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313472126 NASIB KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
63 CHAMKAUR SAHIB PB-08-003-046-001/88
(MAKDONA KALIAN) 		2608003000NRG23270120230124877 27/01/2023 Jasvir kaur 2608003WL009987 Jasvir kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313472136 JASVIR KAUR W/O LIVTAR SINGH PUNJAB GRAMIN BANK(607138)
64 CHAMKAUR SAHIB PB-08-003-046-001/89
(MAKDONA KALIAN) 		2608003000NRG23270120230124878 27/01/2023 Kulwinder kaur 2608003WL009987 Kulwinder kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313472105 KULWINDER KARU W/O PARKASH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
65 CHAMKAUR SAHIB PB-08-003-046-001/91
(MAKDONA KALIAN) 		2608003000NRG23270120230124879 27/01/2023 Swaran Kaur 2608003WL009987 Swaran Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313472107 SWARAN KAUR W/O KULDEV SINGH PUNJAB GRAMIN BANK(607138)
66 CHAMKAUR SAHIB PB-08-003-048-001/103
(MAKRAUNA KHURD) 		2608003000NRG23270120230124880 27/01/2023 AMARJIT SINGH 2608003WL009988 AMARJIT SINGH 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313472103 Mr. AMARJIT SINGH INDIAN BANK(607105)
67 CHAMKAUR SAHIB PB-08-003-048-001/46
(MAKRAUNA KHURD) 		2608003000NRG23270120230124881 27/01/2023 Gurmail Kaur 2608003WL009988 Gurmail Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313472106 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
68 CHAMKAUR SAHIB PB-08-003-048-001/50
(MAKRAUNA KHURD) 		2608003000NRG23270120230124882 27/01/2023 Nachattar kaur 2608003WL009988 Nachattar kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313472104 NACHHATTAR KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
69 CHAMKAUR SAHIB PB-08-003-048-001/64
(MAKRAUNA KHURD) 		2608003000NRG23270120230124883 27/01/2023 Ragvir singh 2608003WL009988 Ragvir singh 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313472137 RAGHBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 45684 45684
70 CHAMKAUR SAHIB PB-08-003-043-002/37
(KIRI AFGANA) 		2608003000NRG23270120230124933 27/01/2023 Alam Khan 2608003WL009992 Alam Khan 00354 PUNB0140010 1410 1410 Processed 01/02/2023 8313472220 ALAM KHAN SO SIKHER REHAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
71 CHAMKAUR SAHIB PB-08-003-043-002/42
(KIRI AFGANA) 		2608003000NRG23270120230124936 27/01/2023 Amardeep Kaur 2608003WL009992 Amardeep Kaur 00354 PUNB0187910 1692 1692 Processed 01/02/2023 8313472224 AMANDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
72 CHAMKAUR SAHIB PB-08-003-039-001/57
(KANDHOLA) 		2608003000NRG23270120230124945 27/01/2023 Amarjit Kaur 2608003WL009993 Amarjit Kaur 00354 PUNB0388300 1128 1128 Processed 01/02/2023 8313472246 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
73 CHAMKAUR SAHIB PB-08-003-021-001/12
(DHAULLRAN) 		2608003000NRG23270120230124949 27/01/2023 Kulwinder kaur 2608003WL009994 Kulwinder kaur 00354 PUNB0762400 1692 1692 Processed 01/02/2023 8313472102 KULWINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
74 CHAMKAUR SAHIB PB-08-003-021-001/33
(DHAULLRAN) 		2608003000NRG23270120230124955 27/01/2023 Baljinder kaur 2608003WL009994 Baljinder kaur 00354 PUNB0762400 1692 1692 Processed 01/02/2023 8313472221 BALJINDER KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
75 CHAMKAUR SAHIB PB-08-003-021-001/54
(DHAULLRAN) 		2608003000NRG23270120230124962 27/01/2023 Sandeep kaur 2608003WL009994 Sandeep kaur 00354 PUNB0762400 1410 1410 Processed 01/02/2023 8313472138 SANDEEP KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
76 CHAMKAUR SAHIB PB-08-003-039-001/49
(KANDHOLA) 		2608003000NRG23270120230124942 27/01/2023 Lakhvir kaur 2608003WL009993 Lakhvir kaur 00354 PUNB0762400 846 846 Processed 01/02/2023 8313472222 LAKHVIR KAUR WO BAIWANT SINGH PUNJAB GRAMIN BANK(607138)
77 CHAMKAUR SAHIB PB-08-003-039-001/60
(KANDHOLA) 		2608003000NRG23270120230124947 27/01/2023 Lakhwinder kaur 2608003WL009993 Lakhwinder kaur 00354 PUNB0762400 1128 1128 Processed 01/02/2023 8313472101 LAKHWINDER KAUR HDFC BANK LTD(607152)
78 CHAMKAUR SAHIB PB-08-003-043-001/120
(KIRI AFGANA) 		2608003000NRG23270120230124918 27/01/2023 Surindr Kaur 2608003WL009992 Surindr Kaur 00354 PUNB0762400 846 846 Processed 01/02/2023 8313472223 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
79 CHAMKAUR SAHIB PB-08-003-043-001/31
(KIRI AFGANA) 		2608003000NRG23270120230124921 27/01/2023 Harpreet kaur 2608003WL009992 Harpreet kaur 00354 PUNB0762400 1410 1410 Processed 01/02/2023 8313472219 HARPREET KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
80 CHAMKAUR SAHIB PB-08-003-078-002/56
(SURTA PUR KALAN) 		2608003000NRG23270120230124784 27/01/2023 Sarbjit kaur 2608003WL009979 Sarbjit kaur 00415 SBIN0006342 1128 1128 Processed 01/02/2023 8313472244 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
81 CHAMKAUR SAHIB PB-08-003-078-002/36
(SURTA PUR KALAN) 		2608003000NRG23270120230124781 27/01/2023 Karamjeet kaur 2608003WL009979 Karamjeet kaur 00415 SBIN0016144 1692 1692 Processed 01/02/2023 8313472242 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
82 CHAMKAUR SAHIB PB-08-003-078-002/7
(SURTA PUR KALAN) 		2608003000NRG23270120230124787 27/01/2023 SARABJIT KAUR 2608003WL009979 SARABJIT KAUR 00415 SBIN0016144 1692 1692 Processed 01/02/2023 8313472241 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
83 CHAMKAUR SAHIB PB-08-003-021-001/3
(DHAULLRAN) 		2608003000NRG23270120230124953 27/01/2023 Saroop Singh 2608003WL009994 Saroop Singh 00415 SBIN0050083 1410 1410 Processed 01/02/2023 8313472098 MR SAROOP SINGH STATE BANK OF INDIA(508548)
84 CHAMKAUR SAHIB PB-08-003-031-006/28
(GHARISPUR TAPRRIAN) 		2608003000NRG23270120230124756 27/01/2023 Chhinderpal kaur 2608003WL009979 Chhinderpal kaur 00415 SBIN0050083 1128 1128 Processed 01/02/2023 8313472080 GURPREET SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
85 CHAMKAUR SAHIB PB-08-003-039-001/3
(KANDHOLA) 		2608003000NRG23270120230124941 27/01/2023 Nachatar Kaur 2608003WL009993 Nachatar Kaur 00415 SBIN0050083 1128 1128 Processed 01/02/2023 8313472144 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
86 CHAMKAUR SAHIB PB-08-003-049-001/37
(MANJIT PUR) 		2608003000NRG23270120230124886 27/01/2023 Ranjit Kaur 2608003WL009989 Ranjit Kaur 00415 SBIN0050083 1410 1410 Processed 01/02/2023 8313472099 RANJIT KAUR HDFC BANK LTD(607152)
87 CHAMKAUR SAHIB PB-08-003-049-001/41
(MANJIT PUR) 		2608003000NRG23270120230124887 27/01/2023 Gursewak Kaur 2608003WL009989 Gursewak Kaur 00415 SBIN0050083 1128 1128 Processed 01/02/2023 8313472141 GURSEWAK KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHAMKAUR SAHIB PB-08-003-049-001/45
(MANJIT PUR) 		2608003000NRG23270120230124888 27/01/2023 Jasvir kaur 2608003WL009989 Jasvir kaur 00415 SBIN0050083 282 282 Processed 01/02/2023 8313472142 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
89 CHAMKAUR SAHIB PB-08-003-049-001/54
(MANJIT PUR) 		2608003000NRG23270120230124894 27/01/2023 Surinder kaur 2608003WL009989 Surinder kaur 00415 SBIN0050083 1692 1692 Processed 01/02/2023 8313472088 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 8178 8178
90 CHAMKAUR SAHIB PB-08-003-031-008/49
(GHARISPUR TAPRRIAN) 		2608003000NRG23270120230124773 27/01/2023 Ranjit kaur 2608003WL009979 Ranjit kaur 00415 SBIN0050440 1692 1692 Processed 01/02/2023 8313472094 Mrs. RANJIT KAUR W/O JASPAL SINGH INDIAN BANK(607105)
SubTotal 1692 1692
91 CHAMKAUR SAHIB PB-08-003-004-001/12
(BALRAMPUR) 		2608003000NRG23270120230124792 27/01/2023 Lakhvir Kaur 2608003WL009980 Lakhvir Kaur 00415 SBIN0050842 1128 1128 Processed 01/02/2023 8313472139 MRS LAKHVIR KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
92 CHAMKAUR SAHIB PB-08-003-004-001/32
(BALRAMPUR) 		2608003000NRG23270120230124794 27/01/2023 Gurmeet Kaur 2608003WL009980 Gurmeet Kaur 00415 SBIN0050842 1692 1692 Processed 01/02/2023 8313472090 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
93 CHAMKAUR SAHIB PB-08-003-004-001/44
(BALRAMPUR) 		2608003000NRG23270120230124795 27/01/2023 HARPREET SINGH 2608003WL009980 HARPREET SINGH 00415 SBIN0050842 1692 1692 Processed 01/02/2023 8313472091 MR HARPREET SINGH STATE BANK OF INDIA(508548)
94 CHAMKAUR SAHIB PB-08-003-004-001/51
(BALRAMPUR) 		2608003000NRG23270120230124796 27/01/2023 Narinder kaur 2608003WL009980 Narinder kaur 00415 SBIN0050842 282 282 Processed 01/02/2023 8313472093 NARINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
95 CHAMKAUR SAHIB PB-08-003-004-001/70
(BALRAMPUR) 		2608003000NRG23270120230124797 27/01/2023 Harpreet Singh 2608003WL009980 Harpreet Singh 00415 SBIN0050842 1692 1692 Processed 01/02/2023 8313472082 MR HARPREET SINGH STATE BANK OF INDIA(508548)
96 CHAMKAUR SAHIB PB-08-003-004-001/78
(BALRAMPUR) 		2608003000NRG23270120230124798 27/01/2023 Ratan Singh 2608003WL009980 Ratan Singh 00415 SBIN0050842 1692 1692 Processed 01/02/2023 8313472089 MR RATTAN SINGH STATE BANK OF INDIA(508548)
97 CHAMKAUR SAHIB PB-08-003-004-001/84
(BALRAMPUR) 		2608003000NRG23270120230124799 27/01/2023 Harpal Singh 2608003WL009980 Harpal Singh 00415 SBIN0050842 1692 1692 Processed 01/02/2023 8313472092 MR HARPAL SINGH STATE BANK OF INDIA(508548)
98 CHAMKAUR SAHIB PB-08-003-009-001/53
(BELA) 		2608003000NRG23270120230124821 27/01/2023 Manjit Kaur 2608003WL009983 Manjit Kaur 00415 SBIN0050842 1128 1128 Processed 01/02/2023 8313472140 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
99 CHAMKAUR SAHIB PB-08-003-009-001/56
(BELA) 		2608003000NRG23270120230124822 27/01/2023 Jasvir Kaur 2608003WL009983 Jasvir Kaur 00415 SBIN0050842 1410 1410 Processed 01/02/2023 8313472143 JASVIR KAUR UCO BANK(607066)
100 CHAMKAUR SAHIB PB-08-003-009-001/73
(BELA) 		2608003000NRG23270120230124824 27/01/2023 Sunderpal Singh 2608003WL009983 Sunderpal Singh 00415 SBIN0050842 1692 1692 Processed 01/02/2023 8313472085 MR SURINDERPAL SINGH STATE BANK OF INDIA(508548)
101 CHAMKAUR SAHIB PB-08-003-011-001/23
(BHAUWAL LAKHEWAL) 		2608003000NRG23270120230124969 27/01/2023 Jasvir Kaur 2608003WL009995 Jasvir Kaur 00415 SBIN0050842 1692 1692 Processed 01/02/2023 8313472147 JASVIR KAUR UCO BANK(607066)
102 CHAMKAUR SAHIB PB-08-003-011-001/27
(BHAUWAL LAKHEWAL) 		2608003000NRG23270120230124970 27/01/2023 Raj kaur 2608003WL009995 Raj kaur 00415 SBIN0050842 1692 1692 Processed 01/02/2023 8313472097 MRS RAJ KAUR STATE BANK OF INDIA(508548)
103 CHAMKAUR SAHIB PB-08-003-011-001/30
(BHAUWAL LAKHEWAL) 		2608003000NRG23270120230124972 27/01/2023 Jasveer kaur 2608003WL009995 Jasveer kaur 00415 SBIN0050842 1692 1692 Processed 01/02/2023 8313472083 JASVIR KAUR HDFC BANK LTD(607152)
104 CHAMKAUR SAHIB PB-08-003-011-001/44
(BHAUWAL LAKHEWAL) 		2608003000NRG23270120230124978 27/01/2023 Kulwant kaur 2608003WL009995 Kulwant kaur 00415 SBIN0050842 1692 1692 Processed 01/02/2023 8313472086 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
105 CHAMKAUR SAHIB PB-08-003-011-001/50
(BHAUWAL LAKHEWAL) 		2608003000NRG23270120230124981 27/01/2023 Jarnail kaur 2608003WL009995 Jarnail kaur 00415 SBIN0050842 1410 1410 Processed 01/02/2023 8313472095 MRS JARNAIL KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
106 CHAMKAUR SAHIB PB-08-003-049-001/12
(MANJIT PUR) 		2608003000NRG23270120230124884 27/01/2023 Kiranjit Kaur 2608003WL009989 Kiranjit Kaur 00415 SBIN0050842 282 282 Processed 01/02/2023 8313472245 KIRANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
107 CHAMKAUR SAHIB PB-08-003-049-001/46
(MANJIT PUR) 		2608003000NRG23270120230124889 27/01/2023 Jaswant Kaur 2608003WL009989 Jaswant Kaur 00415 SBIN0050842 1128 1128 Processed 01/02/2023 8313472084 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHAMKAUR SAHIB PB-08-003-049-001/50
(MANJIT PUR) 		2608003000NRG23270120230124892 27/01/2023 Jaswinder kaur 2608003WL009989 Jaswinder kaur 00415 SBIN0050842 1692 1692 Processed 01/02/2023 8313472247 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHAMKAUR SAHIB PB-08-003-049-001/60
(MANJIT PUR) 		2608003000NRG23270120230124895 27/01/2023 Pardeep Kaur 2608003WL009989 Pardeep Kaur 00415 SBIN0050842 1692 1692 Processed 01/02/2023 8313472087 MRS PARDEEP KAUR WO RACHPAL SINGH STATE BANK OF INDIA(508548)
110 CHAMKAUR SAHIB PB-08-003-073-001/54
(SELLO MASKO) 		2608003000NRG23270120230124903 27/01/2023 Gurjeet kaur 2608003WL009990 Gurjeet kaur 00415 SBIN0050842 1692 1692 Processed 01/02/2023 8313472096 MRS GURJEET KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
111 CHAMKAUR SAHIB PB-08-003-073-001/6
(SELLO MASKO) 		2608003000NRG23270120230124905 27/01/2023 Surinder Kaur 2608003WL009990 Surinder Kaur 00415 SBIN0050842 1410 1410 Processed 01/02/2023 8313472100 MRS SURINDER KAUR WO KULJIT SINGH STATE BANK OF INDIA(508548)
112 CHAMKAUR SAHIB PB-08-003-078-002/71
(SURTA PUR KALAN) 		2608003000NRG23270120230124788 27/01/2023 Hardeep kaur 2608003WL009979 Hardeep kaur 00415 SBIN0050842 1692 1692 Processed 01/02/2023 8313472243 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 31866 31866
113 CHAMKAUR SAHIB PB-08-003-034-001/51
(JAGAT PUR) 		2608003000NRG23270120230124866 27/01/2023 Harjit kaur 2608003WL009986 Harjit kaur 00462 UCBA0000441 1692 1692 Processed 01/02/2023 8313472161 HARJIT KAUR UCO BANK(607066)
114 CHAMKAUR SAHIB PB-08-003-049-001/51
(MANJIT PUR) 		2608003000NRG23270120230124893 27/01/2023 Karamjit Kaur 2608003WL009989 Karamjit Kaur 00462 UCBA0000441 1692 1692 Processed 01/02/2023 8313472162 KARAMJIT KAUR WO BAHADUR SINGH UCO BANK(607066)
SubTotal 3384 3384
115 CHAMKAUR SAHIB PB-08-003-009-001/51
(BELA) 		2608003000NRG23270120230124820 27/01/2023 Manpreet Kaur 2608003WL009983 Manpreet Kaur 00462 UCBA0000761 1410 1410 Processed 01/02/2023 8313472151 MRS MANPREET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
116 CHAMKAUR SAHIB PB-08-003-009-001/70
(BELA) 		2608003000NRG23270120230124823 27/01/2023 Surjit Kaur 2608003WL009983 Surjit Kaur 00462 UCBA0000761 564 564 Processed 01/02/2023 8313472153 SURJIT KAUR W/O CHANAN SINGH UCO BANK(607066)
117 CHAMKAUR SAHIB PB-08-003-011-001/12
(BHAUWAL LAKHEWAL) 		2608003000NRG23270120230124967 27/01/2023 Kartar Kaur 2608003WL009995 Kartar Kaur 00462 UCBA0000761 1692 1692 Rejected 01/02/2023 8313472207 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
118 CHAMKAUR SAHIB PB-08-003-011-001/21
(BHAUWAL LAKHEWAL) 		2608003000NRG23270120230124968 27/01/2023 Surinder Kaur 2608003WL009995 Surinder Kaur 00462 UCBA0000761 1410 1410 Processed 01/02/2023 8313472155 SURINDER KAUR W/O MEWA SINGH UCO BANK(607066)
119 CHAMKAUR SAHIB PB-08-003-011-001/29
(BHAUWAL LAKHEWAL) 		2608003000NRG23270120230124971 27/01/2023 Kulwinder kaur 2608003WL009995 Kulwinder kaur 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472214 KULWINDER KAUR HDFC BANK LTD(607152)
120 CHAMKAUR SAHIB PB-08-003-011-001/32
(BHAUWAL LAKHEWAL) 		2608003000NRG23270120230124973 27/01/2023 Ranjit kaur 2608003WL009995 Ranjit kaur 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472205 RANJIT KAUR UCO BANK(607066)
121 CHAMKAUR SAHIB PB-08-003-011-001/35
(BHAUWAL LAKHEWAL) 		2608003000NRG23270120230124974 27/01/2023 Ranjit kaur 2608003WL009995 Ranjit kaur 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472193 RANJIT KAUR UCO BANK(607066)
122 CHAMKAUR SAHIB PB-08-003-011-001/38
(BHAUWAL LAKHEWAL) 		2608003000NRG23270120230124975 27/01/2023 Balvir Kaur 2608003WL009995 Balvir Kaur 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472200 BALBIR KAUR WO SURINDER SINGH UCO BANK(607066)
123 CHAMKAUR SAHIB PB-08-003-011-001/41
(BHAUWAL LAKHEWAL) 		2608003000NRG23270120230124976 27/01/2023 Jaswinder kaur 2608003WL009995 Jaswinder kaur 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472194 JASWINDER KAUR HDFC BANK LTD(607152)
124 CHAMKAUR SAHIB PB-08-003-011-001/43
(BHAUWAL LAKHEWAL) 		2608003000NRG23270120230124977 27/01/2023 Karamjit kaur 2608003WL009995 Karamjit kaur 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472202 KARAMJIT KAUR UCO BANK(607066)
125 CHAMKAUR SAHIB PB-08-003-011-001/47
(BHAUWAL LAKHEWAL) 		2608003000NRG23270120230124979 27/01/2023 Swaran kaur 2608003WL009995 Swaran kaur 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472211 SWARAN KAUR HDFC BANK LTD(607152)
126 CHAMKAUR SAHIB PB-08-003-011-001/48
(BHAUWAL LAKHEWAL) 		2608003000NRG23270120230124980 27/01/2023 Harbans Kaur 2608003WL009995 Harbans Kaur 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472210 HARBANS KAUR CANARA BANK(508532)
127 CHAMKAUR SAHIB PB-08-003-011-001/51
(BHAUWAL LAKHEWAL) 		2608003000NRG23270120230124982 27/01/2023 Reena Rani 2608003WL009995 Reena Rani 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472213 REENA RANI UCO BANK(607066)
128 CHAMKAUR SAHIB PB-08-003-011-001/9
(BHAUWAL LAKHEWAL) 		2608003000NRG23270120230124984 27/01/2023 Ranjit Kaur 2608003WL009995 Ranjit Kaur 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472156 RANJIT KAUR HDFC BANK LTD(607152)
129 CHAMKAUR SAHIB PB-08-003-031-006/12
(GHARISPUR TAPRRIAN) 		2608003000NRG23270120230124752 27/01/2023 Gurmel Singh 2608003WL009979 Gurmel Singh 00462 UCBA0000761 1410 1410 Processed 01/02/2023 8313472173 Gurmel Singh AIRTEL PAYMENTS BANK LIMITED(990288)
130 CHAMKAUR SAHIB PB-08-003-031-006/14
(GHARISPUR TAPRRIAN) 		2608003000NRG23270120230124753 27/01/2023 Faga Singh 2608003WL009979 Faga Singh 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472181 FAGA SINGH IDBI BANK(607095)
131 CHAMKAUR SAHIB PB-08-003-031-006/17
(GHARISPUR TAPRRIAN) 		2608003000NRG23270120230124754 27/01/2023 Jawant Singh 2608003WL009979 Jawant Singh 00462 UCBA0000761 1410 1410 Processed 01/02/2023 8313472160 JASWANT SINGH S/O BARA SINGH UCO BANK(607066)
132 CHAMKAUR SAHIB PB-08-003-031-006/19
(GHARISPUR TAPRRIAN) 		2608003000NRG23270120230124755 27/01/2023 Kartar Kaur 2608003WL009979 Kartar Kaur 00462 UCBA0000761 1128 1128 Processed 01/02/2023 8313472190 KARTAR KAUR&CDPO PLA 66239 PUNJAB & SIND BANK(607087)
133 CHAMKAUR SAHIB PB-08-003-031-006/39
(GHARISPUR TAPRRIAN) 		2608003000NRG23270120230124759 27/01/2023 Prem Kaur 2608003WL009979 Prem Kaur 00462 UCBA0000761 1128 1128 Processed 01/02/2023 8313472182 PREM KAUR UCO BANK(607066)
134 CHAMKAUR SAHIB PB-08-003-031-006/40
(GHARISPUR TAPRRIAN) 		2608003000NRG23270120230124761 27/01/2023 Shinder kaur 2608003WL009979 Shinder kaur 00462 UCBA0000761 1410 1410 Processed 01/02/2023 8313472212 SHINDER KAUR W/O MANJIT SINGH UCO BANK(607066)
135 CHAMKAUR SAHIB PB-08-003-031-006/41
(GHARISPUR TAPRRIAN) 		2608003000NRG23270120230124762 27/01/2023 Kulwinder kaur 2608003WL009979 Kulwinder kaur 00462 UCBA0000761 282 282 Processed 01/02/2023 8313472195 KULWINDER KAUR W/O HARJINDER SINGH UCO BANK(607066)
136 CHAMKAUR SAHIB PB-08-003-031-006/42
(GHARISPUR TAPRRIAN) 		2608003000NRG23270120230124763 27/01/2023 Manpreet kaur 2608003WL009979 Manpreet kaur 00462 UCBA0000761 1410 1410 Processed 01/02/2023 8313472201 MANPREET KAUR W/O HARJINDER SINGH UCO BANK(607066)
137 CHAMKAUR SAHIB PB-08-003-031-006/7
(GHARISPUR TAPRRIAN) 		2608003000NRG23270120230124765 27/01/2023 Karamjit kaur 2608003WL009979 Karamjit kaur 00462 UCBA0000761 1128 1128 Processed 01/02/2023 8313472199 KARAMJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
138 CHAMKAUR SAHIB PB-08-003-031-006/8
(GHARISPUR TAPRRIAN) 		2608003000NRG23270120230124766 27/01/2023 Kulwant kaur 2608003WL009979 Kulwant kaur 00462 UCBA0000761 1410 1410 Processed 01/02/2023 8313472197 KULWANT KAUR UCO BANK(607066)
139 CHAMKAUR SAHIB PB-08-003-034-001/15
(JAGAT PUR) 		2608003000NRG23270120230124853 27/01/2023 Kiranjit Kaur 2608003WL009986 Kiranjit Kaur 00462 UCBA0000761 1128 1128 Processed 01/02/2023 8313472180 KIRANJIT KAUR W/O-SANGAT SINGH UCO BANK(607066)
140 CHAMKAUR SAHIB PB-08-003-034-001/18
(JAGAT PUR) 		2608003000NRG23270120230124854 27/01/2023 Kulwinder Singh 2608003WL009986 Kulwinder Singh 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472174 KULWINDER SINGH S/O BAWA SINGH UCO BANK(607066)
141 CHAMKAUR SAHIB PB-08-003-034-001/23
(JAGAT PUR) 		2608003000NRG23270120230124856 27/01/2023 Balvir Kaur 2608003WL009986 Balvir Kaur 00462 UCBA0000761 846 846 Processed 01/02/2023 8313472175 BALBIR KAUR W/O BABU SINGH UCO BANK(607066)
142 CHAMKAUR SAHIB PB-08-003-034-001/31
(JAGAT PUR) 		2608003000NRG23270120230124857 27/01/2023 Sarooj Bala 2608003WL009986 Sarooj Bala 00462 UCBA0000761 282 282 Processed 01/02/2023 8313472177 SAROJ BALA W/O RAM SINGH UCO BANK(607066)
143 CHAMKAUR SAHIB PB-08-003-034-001/4
(JAGAT PUR) 		2608003000NRG23270120230124858 27/01/2023 Kulvir kaur 2608003WL009986 Kulvir kaur 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472198 KULVIR KAUR W/O JAGTAR SINGH UCO BANK(607066)
144 CHAMKAUR SAHIB PB-08-003-034-001/40
(JAGAT PUR) 		2608003000NRG23270120230124859 27/01/2023 Gurmeet Kaur 2608003WL009986 Gurmeet Kaur 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472208 GURMIT KAUR HDFC BANK LTD(607152)
145 CHAMKAUR SAHIB PB-08-003-034-001/41
(JAGAT PUR) 		2608003000NRG23270120230124860 27/01/2023 Baljit kaur 2608003WL009986 Baljit kaur 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472192 BALJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
146 CHAMKAUR SAHIB PB-08-003-034-001/42
(JAGAT PUR) 		2608003000NRG23270120230124861 27/01/2023 Gurmeet Kaur 2608003WL009986 Gurmeet Kaur 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472176 GURMEET KAUR HDFC BANK LTD(607152)
147 CHAMKAUR SAHIB PB-08-003-034-001/43
(JAGAT PUR) 		2608003000NRG23270120230124862 27/01/2023 Ajmer Kaur 2608003WL009986 Ajmer Kaur 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472158 AJMER KAUR W/O GURCHARAN SINGH UCO BANK(607066)
148 CHAMKAUR SAHIB PB-08-003-034-001/45
(JAGAT PUR) 		2608003000NRG23270120230124863 27/01/2023 Dalip Singh 2608003WL009986 Dalip Singh 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472159 DALIP SINGH UCO BANK(607066)
149 CHAMKAUR SAHIB PB-08-003-034-001/48
(JAGAT PUR) 		2608003000NRG23270120230124864 27/01/2023 HARPAL SINGH 2608003WL009986 HARPAL SINGH 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472154 HARPAL SINGH S/O FUMAN SINGH UCO BANK(607066)
150 CHAMKAUR SAHIB PB-08-003-034-001/50
(JAGAT PUR) 		2608003000NRG23270120230124865 27/01/2023 Jaswinder kaur 2608003WL009986 Jaswinder kaur 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472191 JASWINDER KAUR W/O HARJINDER SINGH UCO BANK(607066)
151 CHAMKAUR SAHIB PB-08-003-034-001/57
(JAGAT PUR) 		2608003000NRG23270120230124867 27/01/2023 Manjit Kaur 2608003WL009986 Manjit Kaur 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472204 MANJIT KAUR UCO BANK(607066)
152 CHAMKAUR SAHIB PB-08-003-034-001/58
(JAGAT PUR) 		2608003000NRG23270120230124868 27/01/2023 Kamaljit kaur 2608003WL009986 Kamaljit kaur 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472196 KAMALJIT KAUR UCO BANK(607066)
153 CHAMKAUR SAHIB PB-08-003-034-001/6
(JAGAT PUR) 		2608003000NRG23270120230124869 27/01/2023 Kulvir Kaur 2608003WL009986 Kulvir Kaur 00462 UCBA0000761 1410 1410 Processed 01/02/2023 8313472178 KULVIR KAUR UCO BANK(607066)
154 CHAMKAUR SAHIB PB-08-003-034-001/62
(JAGAT PUR) 		2608003000NRG23270120230124870 27/01/2023 Baljit Kaur 2608003WL009986 Baljit Kaur 00462 UCBA0000761 1410 1410 Processed 01/02/2023 8313472179 BALJIT KAUR UCO BANK(607066)
155 CHAMKAUR SAHIB PB-08-003-034-001/66
(JAGAT PUR) 		2608003000NRG23270120230124871 27/01/2023 Jasvir Kaur 2608003WL009986 Jasvir Kaur 00462 UCBA0000761 1128 1128 Processed 01/02/2023 8313472215 JASVIR KAUR UCO BANK(607066)
156 CHAMKAUR SAHIB PB-08-003-034-001/67
(JAGAT PUR) 		2608003000NRG23270120230124872 27/01/2023 Hakam Singh 2608003WL009986 Hakam Singh 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472206 HAKAM SINGH UCO BANK(607066)
157 CHAMKAUR SAHIB PB-08-003-034-001/68
(JAGAT PUR) 		2608003000NRG23270120230124873 27/01/2023 Sukhwinder Kaur 2608003WL009986 Sukhwinder Kaur 00462 UCBA0000761 282 282 Processed 01/02/2023 8313472209 SUKHWINDER KAUR UCO BANK(607066)
158 CHAMKAUR SAHIB PB-08-003-034-001/70
(JAGAT PUR) 		2608003000NRG23270120230124874 27/01/2023 Baljeet Kaur 2608003WL009986 Baljeet Kaur 00462 UCBA0000761 1410 1410 Processed 01/02/2023 8313472203 BALJEET KAUR UCO BANK(607066)
159 CHAMKAUR SAHIB PB-08-003-073-001/10
(SELLO MASKO) 		2608003000NRG23270120230124907 27/01/2023 Manjit kaur 2608003WL009991 Manjit kaur 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472157 MANJIT KAUR W/O SUDAGAR SINGH UCO BANK(607066)
160 CHAMKAUR SAHIB PB-08-003-073-001/19
(SELLO MASKO) 		2608003000NRG23270120230124896 27/01/2023 Surinder Kaur 2608003WL009990 Surinder Kaur 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472183 SURINDER KAUR&DSSO ROPAR PLA 6141&11257 PUNJAB & SIND BANK(607087)
161 CHAMKAUR SAHIB PB-08-003-073-001/2
(SELLO MASKO) 		2608003000NRG23270120230124897 27/01/2023 Balvir kaur 2608003WL009990 Balvir kaur 00462 UCBA0000761 1410 1410 Processed 01/02/2023 8313472186 BALBIR KAUR PUNJAB & SIND BANK(607087)
162 CHAMKAUR SAHIB PB-08-003-073-001/3
(SELLO MASKO) 		2608003000NRG23270120230124909 27/01/2023 Shingara Singh 2608003WL009991 Shingara Singh 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472185 SINGHARA SINGH &DSSO ROPAR PLA6509 PUNJAB & SIND BANK(607087)
163 CHAMKAUR SAHIB PB-08-003-073-001/32
(SELLO MASKO) 		2608003000NRG23270120230124910 27/01/2023 Sarbjit kaur 2608003WL009991 Sarbjit kaur 00462 UCBA0000761 1410 1410 Processed 01/02/2023 8313472187 SARABJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
164 CHAMKAUR SAHIB PB-08-003-073-001/34
(SELLO MASKO) 		2608003000NRG23270120230124899 27/01/2023 Surjeet Kaur 2608003WL009990 Surjeet Kaur 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472184 SURJIT KAUR HDFC BANK LTD(607152)
165 CHAMKAUR SAHIB PB-08-003-073-001/46
(SELLO MASKO) 		2608003000NRG23270120230124901 27/01/2023 Darshan Singh 2608003WL009990 Darshan Singh 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472188 DARSHAN SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
166 CHAMKAUR SAHIB PB-08-003-073-001/49
(SELLO MASKO) 		2608003000NRG23270120230124902 27/01/2023 Manjit Kaur 2608003WL009990 Manjit Kaur 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472189 MANJEET KAUR PUNJAB & SIND BANK(607087)
167 CHAMKAUR SAHIB PB-08-003-073-001/65
(SELLO MASKO) 		2608003000NRG23270120230124906 27/01/2023 Paramjeet Kaur 2608003WL009990 Paramjeet Kaur 00462 UCBA0000761 1692 1692 Processed 01/02/2023 8313472152 PARAMJIT KAUR UCO BANK(607066)
168 CHAMKAUR SAHIB PB-08-003-078-002/85
(SURTA PUR KALAN) 		2608003000NRG23270120230124790 27/01/2023 Paramjeet kaur 2608003WL009979 Paramjeet kaur 00462 UCBA0000761 564 564 Processed 01/02/2023 8313472216 PARAMJIT KAUR W/O BALKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 77832 77832
169 CHAMKAUR SAHIB PB-08-003-078-002/8
(SURTA PUR KALAN) 		2608003000NRG23270120230124789 27/01/2023 Ranjeet Kaur 2608003WL009979 Ranjeet Kaur 00468 UBIN0565075 1692 1692 Processed 01/02/2023 8313472081 RANJEET KAUR W/O SHINGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
170 CHAMKAUR SAHIB PB-08-003-031-003/26
(GHARISPUR TAPRRIAN) 		2608003000NRG23270120230124743 27/01/2023 sakandar kaur 2608003WL009979 sakandar kaur 00468 UBIN0820318 1410 1410 Processed 01/02/2023 8313472229 SIKANDER KAUR WO RAM LAL UNION BANK OF INDIA(508500)
171 CHAMKAUR SAHIB PB-08-003-031-003/30
(GHARISPUR TAPRRIAN) 		2608003000NRG23270120230124746 27/01/2023 Surlindra Devi 2608003WL009979 Surlindra Devi 00468 UBIN0820318 1410 1410 Processed 01/02/2023 8313472228 SULINDRA DEVI W/O BHINDER SINGH UNION BANK OF INDIA(508500)
172 CHAMKAUR SAHIB PB-08-003-031-005/3
(GHARISPUR TAPRRIAN) 		2608003000NRG23270120230124750 27/01/2023 Kulwinder Kaur 2608003WL009979 Kulwinder Kaur 00468 UBIN0820318 1128 1128 Processed 01/02/2023 8313472230 KULWINDER KAUR W/O KULJIT SINGH PUNJAB NATIONAL BANK(508568)
173 CHAMKAUR SAHIB PB-08-003-078-002/51
(SURTA PUR KALAN) 		2608003000NRG23270120230124782 27/01/2023 GURMIT KAUR 2608003WL009979 GURMIT KAUR 00468 UBIN0820318 1692 1692 Processed 01/02/2023 8313472226 GURMEET KAUR WO CHARAN SINGH BANK OF INDIA(508505)
174 CHAMKAUR SAHIB PB-08-003-078-002/65
(SURTA PUR KALAN) 		2608003000NRG23270120230124786 27/01/2023 JASPAL KAUR 2608003WL009979 JASPAL KAUR 00468 UBIN0820318 1692 1692 Processed 01/02/2023 8313472227 JASPAL KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
SubTotal 7332 7332
Total 238572 238572

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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_270123APB_FTO_103940 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 4794
2 CHAMKAUR SAHIB PB2608003_270123APB_FTO_103940 Bank of Maharastra MAHB0001288 ROOPNAGAR 4230
3 CHAMKAUR SAHIB PB2608003_270123APB_FTO_103940 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1410
4 CHAMKAUR SAHIB PB2608003_270123APB_FTO_103940 Central Bank Of India CBIN0283761 ROPAR 1692
5 CHAMKAUR SAHIB PB2608003_270123APB_FTO_103940 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 2256
6 CHAMKAUR SAHIB PB2608003_270123APB_FTO_103940 HDFC HDFC0002299 CHAMKAUR SAHIB 4230
7 CHAMKAUR SAHIB PB2608003_270123APB_FTO_103940 IDBI Bank IBKL0001050 RUPNAGAR 1128
8 CHAMKAUR SAHIB PB2608003_270123APB_FTO_103940 IDBI Bank IBKL0002094 MAHTOT 7050
9 CHAMKAUR SAHIB PB2608003_270123APB_FTO_103940 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 1974
10 CHAMKAUR SAHIB PB2608003_270123APB_FTO_103940 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 13536
11 CHAMKAUR SAHIB PB2608003_270123APB_FTO_103940 Punjab & Sind Bank PSIB0021123 Kherabad 846
12 CHAMKAUR SAHIB PB2608003_270123APB_FTO_103940 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 27918
13 CHAMKAUR SAHIB PB2608003_270123APB_FTO_103940 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 17766
14 CHAMKAUR SAHIB PB2608003_270123APB_FTO_103940 Punjab National Bank PUNB0140010 Chamkaur Sahib 1410
15 CHAMKAUR SAHIB PB2608003_270123APB_FTO_103940 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 1692
16 CHAMKAUR SAHIB PB2608003_270123APB_FTO_103940 Punjab National Bank PUNB0388300 MORINDA 1128
17 CHAMKAUR SAHIB PB2608003_270123APB_FTO_103940 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 9024
18 CHAMKAUR SAHIB PB2608003_270123APB_FTO_103940 State Bank of India SBIN0006342 ROPAR 1128
19 CHAMKAUR SAHIB PB2608003_270123APB_FTO_103940 State Bank of India SBIN0016144 BELA CHOWK ROPAR 3384
20 CHAMKAUR SAHIB PB2608003_270123APB_FTO_103940 State Bank of India SBIN0050083 CHAMKAUR SAHIB 8178
21 CHAMKAUR SAHIB PB2608003_270123APB_FTO_103940 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 1692
22 CHAMKAUR SAHIB PB2608003_270123APB_FTO_103940 State Bank of India SBIN0050842 BELA 31866
23 CHAMKAUR SAHIB PB2608003_270123APB_FTO_103940 UCO Bank UCBA0000441 ROPAR MAIN 3384
24 CHAMKAUR SAHIB PB2608003_270123APB_FTO_103940 UCO Bank UCBA0000761 BELA 77832
25 CHAMKAUR SAHIB PB2608003_270123APB_FTO_103940 Union Bank of India UBIN0565075 ROOPNAGAR 1692
26 CHAMKAUR SAHIB PB2608003_270123APB_FTO_103940 Union Bank of India UBIN0820318 ROOPNAGAR 7332

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