Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:06:08 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_050923APB_FTO_50373
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-08-003-067-001/8016
(SAANTPUR) 		2608003000NRG24050920230087606 05/09/2023 JAGROOP KAUR 2608003WL005345 JAGROOP KAUR 00078 CNRB0004600 1212 1212 Processed 08/11/2023 7128814726 JAGRUP KAUR D/O PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
2 CHAMKAUR SAHIB PB-08-003-073-001/57
(SELLO MASKO) 		2608003000NRG24050920230087946 05/09/2023 Harjit kaur 2608003WL005366 Harjit kaur 00089 CBIN0283761 1212 1212 Processed 08/11/2023 7128814723 HARJIT KAUR WIFE OF PARGAS SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
3 CHAMKAUR SAHIB PB-08-003-004-001/17
(BALRAMPUR) 		2608003000NRG24050920230087800 05/09/2023 Harbhajn Singh 2608003WL005358 Harbhajn Singh 00114 UTIB0SRCB01 606 606 Processed 07/11/2023 7128814891 MR HARBHAJAN SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
4 CHAMKAUR SAHIB PB-08-003-030-001/45
(GARHI) 		2608003000NRG24050920230087961 05/09/2023 Balvir kaur 2608003WL005367 Balvir kaur 00114 UTIB0SRCB01 1515 1515 Processed 07/11/2023 7128814719 BALVIR KAUR S/O SEWA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2121 2121
5 CHAMKAUR SAHIB PB-08-003-004-001/11
(BALRAMPUR) 		2608003000NRG24050920230087796 05/09/2023 Amarjit kaur 2608003WL005358 Amarjit kaur 00114 UTIB0SRCB0I 606 606 Processed 07/11/2023 7128814892 AMARJIT KAUR UCO BANK(607066)
6 CHAMKAUR SAHIB PB-08-003-004-001/16
(BALRAMPUR) 		2608003000NRG24050920230087799 05/09/2023 Dalvir Kaur 2608003WL005358 Dalvir Kaur 00114 UTIB0SRCB0I 303 303 Processed 07/11/2023 7128814893 MRS DALBIR KAUR WO DALWARA SINGH STATE BANK OF INDIA(508548)
7 CHAMKAUR SAHIB PB-08-003-018-001/7003
(DAUDPUR KALAN) 		2608003000NRG24050920230087814 05/09/2023 Jaswinder Kaur 2608003WL005358 Jaswinder Kaur 00114 UTIB0SRCB0I 909 909 Processed 07/11/2023 7128814720 JASWINDER KAUR W/O RAM MURTI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
8 CHAMKAUR SAHIB PB-08-003-061-001/34
(RAMPUR) 		2608003000NRG24050920230087880 05/09/2023 Satya Devi 2608003WL005363 Satya Devi 00114 UTIB0SRCB0I 1818 1818 Processed 07/11/2023 7128814890 MRS SATYA DEVI STATE BANK OF INDIA(508548)
9 CHAMKAUR SAHIB PB-08-003-073-001/45
(SELLO MASKO) 		2608003000NRG24050920230087942 05/09/2023 Harpreet Kaur 2608003WL005366 Harpreet Kaur 00114 UTIB0SRCB0I 1212 1212 Processed 08/11/2023 7128814721 HARPREET KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
10 CHAMKAUR SAHIB PB-08-003-030-001/37
(GARHI) 		2608003000NRG24050920230087958 05/09/2023 Jaswinder kaur 2608003WL005367 Jaswinder kaur 00152 HDFC0000161 1515 1515 Processed 07/11/2023 7128814745 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
11 CHAMKAUR SAHIB PB-08-003-046-001/1
(MAKDONA KALIAN) 		2608003000NRG24050920230087532 05/09/2023 Karamjit Kaur 2608003WL005345 Karamjit Kaur 00152 HDFC0002299 303 303 Processed 07/11/2023 7128814732 KARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
12 CHAMKAUR SAHIB PB-08-003-046-001/41
(MAKDONA KALIAN) 		2608003000NRG24050920230087534 05/09/2023 Swaran Kaur 2608003WL005345 Swaran Kaur 00152 HDFC0002299 303 303 Processed 07/11/2023 7128814735 SWARAN KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
13 CHAMKAUR SAHIB PB-08-003-046-001/43
(MAKDONA KALIAN) 		2608003000NRG24050920230087535 05/09/2023 Mandeep Kaur 2608003WL005345 Mandeep Kaur 00152 HDFC0002299 1515 1515 Processed 07/11/2023 7128814733 MANDEEP KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
14 CHAMKAUR SAHIB PB-08-003-046-001/48
(MAKDONA KALIAN) 		2608003000NRG24050920230087536 05/09/2023 Kesar Singh 2608003WL005345 Kesar Singh 00152 HDFC0002299 1515 1515 Processed 07/11/2023 7128814885 KESAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAMKAUR SAHIB PB-08-003-046-001/5
(MAKDONA KALIAN) 		2608003000NRG24050920230087537 05/09/2023 Balvir Singh 2608003WL005345 Balvir Singh 00152 HDFC0002299 1212 1212 Processed 07/11/2023 7128814741 BALVIR SINGH HDFC BANK LTD(607152)
16 CHAMKAUR SAHIB PB-08-003-046-001/75
(MAKDONA KALIAN) 		2608003000NRG24050920230087539 05/09/2023 Kuljeet Kaur 2608003WL005345 Kuljeet Kaur 00152 HDFC0002299 1212 1212 Processed 07/11/2023 7128814734 KULJEET KAUR HDFC BANK LTD(607152)
17 CHAMKAUR SAHIB PB-08-003-046-001/76
(MAKDONA KALIAN) 		2608003000NRG24050920230087540 05/09/2023 Manjit Kaur 2608003WL005345 Manjit Kaur 00152 HDFC0002299 1212 1212 Processed 07/11/2023 7128814742 MANJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
18 CHAMKAUR SAHIB PB-08-003-046-001/79
(MAKDONA KALIAN) 		2608003000NRG24050920230087541 05/09/2023 Kuldeep Kaur 2608003WL005345 Kuldeep Kaur 00152 HDFC0002299 1212 1212 Processed 07/11/2023 7128814743 KULDIP KAUR & DSSO PUNJAB GRAMIN BANK(607138)
19 CHAMKAUR SAHIB PB-08-003-046-001/84
(MAKDONA KALIAN) 		2608003000NRG24050920230087543 05/09/2023 Kulwant Kaur 2608003WL005345 Kulwant Kaur 00152 HDFC0002299 1212 1212 Processed 07/11/2023 7128814744 KULWANT KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
20 CHAMKAUR SAHIB PB-08-003-049-001/43
(MANJIT PUR) 		2608003000NRG24050920230087853 05/09/2023 Bhinder kaur 2608003WL005362 Bhinder kaur 00152 HDFC0002299 1515 1515 Processed 07/11/2023 7128814749 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAMKAUR SAHIB PB-08-003-049-001/44
(MANJIT PUR) 		2608003000NRG24050920230087854 05/09/2023 Surinder kaur 2608003WL005362 Surinder kaur 00152 HDFC0002299 1515 1515 Processed 07/11/2023 7128814748 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAMKAUR SAHIB PB-08-003-049-001/7
(MANJIT PUR) 		2608003000NRG24050920230087867 05/09/2023 Paramjit Kaur 2608003WL005362 Paramjit Kaur 00152 HDFC0002299 1818 1818 Processed 07/11/2023 7128814750 PARAMJIT KAUR HDFC BANK LTD(607152)
23 CHAMKAUR SAHIB PB-08-003-064-001/1
(ROLU MAJRA) 		2608003000NRG24050920230087573 05/09/2023 lab singh 2608003WL005345 lab singh 00152 HDFC0002299 1212 1212 Processed 07/11/2023 7128814739 LABH SINGH HDFC BANK LTD(607152)
24 CHAMKAUR SAHIB PB-08-003-064-001/27
(ROLU MAJRA) 		2608003000NRG24050920230087576 05/09/2023 KESAR SINGH 2608003WL005345 KESAR SINGH 00152 HDFC0002299 1515 1515 Processed 07/11/2023 7128814736 KESAR SINGH S/O GARIB SINGH PUNJAB GRAMIN BANK(607138)
25 CHAMKAUR SAHIB PB-08-003-064-001/3
(ROLU MAJRA) 		2608003000NRG24050920230087577 05/09/2023 Manjit Kaur 2608003WL005345 Manjit Kaur 00152 HDFC0002299 1515 1515 Processed 07/11/2023 7128814731 MANJIT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
26 CHAMKAUR SAHIB PB-08-003-064-001/31
(ROLU MAJRA) 		2608003000NRG24050920230087578 05/09/2023 Jagdeesh Kaur 2608003WL005345 Jagdeesh Kaur 00152 HDFC0002299 1818 1818 Processed 07/11/2023 7128814730 JAGDEEP KAUR HDFC BANK LTD(607152)
27 CHAMKAUR SAHIB PB-08-003-064-001/32
(ROLU MAJRA) 		2608003000NRG24050920230087579 05/09/2023 Harnek Kaur 2608003WL005345 Harnek Kaur 00152 HDFC0002299 606 606 Processed 07/11/2023 7128814728 HARNEK KAUR HDFC BANK LTD(607152)
28 CHAMKAUR SAHIB PB-08-003-064-001/34
(ROLU MAJRA) 		2608003000NRG24050920230087580 05/09/2023 Kulwinder Kaur 2608003WL005345 Kulwinder Kaur 00152 HDFC0002299 1818 1818 Processed 07/11/2023 7128814729 KULWINDER KAUR HDFC BANK LTD(607152)
29 CHAMKAUR SAHIB PB-08-003-064-001/37
(ROLU MAJRA) 		2608003000NRG24050920230087581 05/09/2023 Paramjit Kaur 2608003WL005345 Paramjit Kaur 00152 HDFC0002299 1212 1212 Processed 07/11/2023 7128814887 PARAMJEET KAUR HDFC BANK LTD(607152)
30 CHAMKAUR SAHIB PB-08-003-064-001/38
(ROLU MAJRA) 		2608003000NRG24050920230087582 05/09/2023 SURJIT KAUR 2608003WL005345 SURJIT KAUR 00152 HDFC0002299 1818 1818 Processed 07/11/2023 7128814746 SURJIT KAUR HDFC BANK LTD(607152)
31 CHAMKAUR SAHIB PB-08-003-064-001/7013
(ROLU MAJRA) 		2608003000NRG24050920230087587 05/09/2023 Sarabjit Kaur 2608003WL005345 Sarabjit Kaur 00152 HDFC0002299 303 303 Processed 07/11/2023 7128814737 SARABJIT KAUR HDFC BANK LTD(607152)
32 CHAMKAUR SAHIB PB-08-003-064-001/7048
(ROLU MAJRA) 		2608003000NRG24050920230087589 05/09/2023 AMARJIT KAUR 2608003WL005345 AMARJIT KAUR 00152 HDFC0002299 1818 1818 Processed 07/11/2023 7128814738 AMARJEET KAUR HDFC BANK LTD(607152)
33 CHAMKAUR SAHIB PB-08-003-064-001/76
(ROLU MAJRA) 		2608003000NRG24050920230087590 05/09/2023 ANGREJ KAUR 2608003WL005345 ANGREJ KAUR 00152 HDFC0002299 1515 1515 Processed 07/11/2023 7128814747 ANGREJ KAUR HDFC BANK LTD(607152)
34 CHAMKAUR SAHIB PB-08-003-064-001/92
(ROLU MAJRA) 		2608003000NRG24050920230087591 05/09/2023 Amarjit Kaur 2608003WL005345 Amarjit Kaur 00152 HDFC0002299 303 303 Processed 07/11/2023 7128814740 AMARJIT KAUR HDFC BANK LTD(607152)
35 CHAMKAUR SAHIB PB-08-003-064-001/93
(ROLU MAJRA) 		2608003000NRG24050920230087592 05/09/2023 Baljeet kaur 2608003WL005345 Baljeet kaur 00152 HDFC0002299 303 303 Processed 07/11/2023 7128814886 BALJEET KAUR HDFC BANK LTD(607152)
36 CHAMKAUR SAHIB PB-08-003-064-001/97
(ROLU MAJRA) 		2608003000NRG24050920230087594 05/09/2023 Parmjit Kaur 2608003WL005345 Parmjit Kaur 00152 HDFC0002299 1515 1515 Processed 07/11/2023 7128814888 PARAMJEET KAUR HDFC BANK LTD(607152)
37 CHAMKAUR SAHIB PB-08-003-076-001/51
(SLAME PUR) 		2608003000NRG24050920230087616 05/09/2023 JASWINDER KAUR 2608003WL005345 JASWINDER KAUR 00152 HDFC0002299 303 303 Processed 07/11/2023 7128814884 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 32118 32118
38 CHAMKAUR SAHIB PB-08-003-049-001/49
(MANJIT PUR) 		2608003000NRG24050920230087857 05/09/2023 Kulwant kaur 2608003WL005362 Kulwant kaur 00165 IBKL0002094 1515 1515 Processed 07/11/2023 7128814722 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
39 CHAMKAUR SAHIB PB-08-003-004-001/82
(BALRAMPUR) 		2608003000NRG24050920230087808 05/09/2023 Soma Singh 2608003WL005358 Soma Singh 00176 IDIB000C167 303 303 Processed 07/11/2023 7128814727 Mr. Soma Singh INDIAN BANK(607105)
40 CHAMKAUR SAHIB PB-08-003-023-001/43
(DUGRI) 		2608003000NRG24050920230087516 05/09/2023 Malkit Kaur 2608003WL005345 Malkit Kaur 00176 IDIB000C167 909 909 Processed 07/11/2023 7128814883 Mrs. MALKEET KAUR INDIAN BANK(607105)
SubTotal 1212 1212
41 CHAMKAUR SAHIB PB-08-003-017-001/22
(DALLA) 		2608003000NRG24050920230087817 05/09/2023 sunita rani 2608003WL005359 sunita rani 00176 IDIB000D085 1818 1818 Processed 07/11/2023 7128814752 Mrs. Sunita Rani INDIAN BANK(607105)
42 CHAMKAUR SAHIB PB-08-003-017-001/34
(DALLA) 		2608003000NRG24050920230087821 05/09/2023 Jarnail Singh 2608003WL005359 Jarnail Singh 00176 IDIB000D085 606 606 Processed 07/11/2023 7128814753 Mr. Jarnail Singh INDIAN BANK(607105)
43 CHAMKAUR SAHIB PB-08-003-017-001/38
(DALLA) 		2608003000NRG24050920230087824 05/09/2023 Harbans Lal 2608003WL005359 Harbans Lal 00176 IDIB000D085 1515 1515 Processed 07/11/2023 7128814872 Mr. HARBANS LAL INDIAN BANK(607105)
44 CHAMKAUR SAHIB PB-08-003-061-001/65
(RAMPUR) 		2608003000NRG24050920230087890 05/09/2023 Sarabjit kaur 2608003WL005363 Sarabjit kaur 00176 IDIB000D085 1818 1818 Processed 07/11/2023 7128814803 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
45 CHAMKAUR SAHIB PB-08-003-064-001/108
(ROLU MAJRA) 		2608003000NRG24050920230087574 05/09/2023 Gurmeet kaur 2608003WL005345 Gurmeet kaur 00176 IDIB000S277 1212 1212 Processed 07/11/2023 7128814754 Mrs. Gurmeet Kaur INDIAN BANK(607105)
46 CHAMKAUR SAHIB PB-08-003-076-001/68
(SLAME PUR) 		2608003000NRG24050920230087618 05/09/2023 Jaspreet Kaur 2608003WL005345 Jaspreet Kaur 00176 IDIB000S277 1515 1515 Processed 07/11/2023 7128814802 Mrs. JASPREET KAUR INDIAN BANK(607105)
47 CHAMKAUR SAHIB PB-08-003-076-001/95
(SLAME PUR) 		2608003000NRG24050920230087624 05/09/2023 Mandeep Kaur 2608003WL005345 Mandeep Kaur 00176 IDIB000S277 1515 1515 Processed 07/11/2023 7128814801 MANDEEP KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
48 CHAMKAUR SAHIB PB-08-003-066-001/173
(RURKI HEERAN) 		2608003000NRG24050920230087908 05/09/2023 AJMER KAUR 2608003WL005364 AJMER KAUR 00349 PSIB0000025 1515 1515 Processed 08/11/2023 7128814689 AJMER KAUR PUNJAB & SIND BANK(607087)
49 CHAMKAUR SAHIB PB-08-003-073-001/24
(SELLO MASKO) 		2608003000NRG24050920230087936 05/09/2023 Sarwan Kaur 2608003WL005366 Sarwan Kaur 00349 PSIB0000025 909 909 Processed 07/11/2023 7128814915 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHAMKAUR SAHIB PB-08-003-073-001/38-A
(SELLO MASKO) 		2608003000NRG24050920230087940 05/09/2023 Gurdeep kaur 2608003WL005366 Gurdeep kaur 00349 PSIB0000025 909 909 Processed 08/11/2023 7128814690 GURDEEP KAUR WIFE OF GURCHARAN SINGH PUNJAB & SIND BANK(607087)
51 CHAMKAUR SAHIB PB-08-003-073-001/60
(SELLO MASKO) 		2608003000NRG24050920230087948 05/09/2023 Rajinder kaur 2608003WL005366 Rajinder kaur 00349 PSIB0000025 606 606 Processed 07/11/2023 7128814637 RANJINDER KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
52 CHAMKAUR SAHIB PB-08-003-023-001/10
(DUGRI) 		2608003000NRG24050920230087506 05/09/2023 Kamaljit Kaur 2608003WL005345 Kamaljit Kaur 00349 PSIB0000218 1818 1818 Processed 08/11/2023 7128814914 KAMALPREET KAUR PUNJAB & SIND BANK(607087)
53 CHAMKAUR SAHIB PB-08-003-023-001/12
(DUGRI) 		2608003000NRG24050920230087507 05/09/2023 Manjit kaur 2608003WL005345 Manjit kaur 00349 PSIB0000218 909 909 Processed 08/11/2023 7128814648 MANJIT KAUR PUNJAB & SIND BANK(607087)
54 CHAMKAUR SAHIB PB-08-003-023-001/21
(DUGRI) 		2608003000NRG24050920230087510 05/09/2023 Jaswant Singh 2608003WL005345 Jaswant Singh 00349 PSIB0000218 1818 1818 Processed 08/11/2023 7128814665 JASWANT SINGH PUNJAB & SIND BANK(607087)
55 CHAMKAUR SAHIB PB-08-003-023-001/22
(DUGRI) 		2608003000NRG24050920230087511 05/09/2023 Charnjit Kaur 2608003WL005345 Charnjit Kaur 00349 PSIB0000218 1212 1212 Processed 08/11/2023 7128814655 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
56 CHAMKAUR SAHIB PB-08-003-023-001/23
(DUGRI) 		2608003000NRG24050920230087512 05/09/2023 Gurdas Singh 2608003WL005345 Gurdas Singh 00349 PSIB0000218 1515 1515 Processed 08/11/2023 7128814647 GURDAS SINGH PUNJAB & SIND BANK(607087)
57 CHAMKAUR SAHIB PB-08-003-023-001/29
(DUGRI) 		2608003000NRG24050920230087513 05/09/2023 Gyan Singh 2608003WL005345 Gyan Singh 00349 PSIB0000218 1818 1818 Rejected 07/11/2023 7128814912 Aadhaar Number not Mapped to Account Number
58 CHAMKAUR SAHIB PB-08-003-023-001/30
(DUGRI) 		2608003000NRG24050920230087514 05/09/2023 Sarbjit Kaur 2608003WL005345 Sarbjit Kaur 00349 PSIB0000218 909 909 Processed 08/11/2023 7128814913 SARABJIT KAUR PUNJAB & SIND BANK(607087)
59 CHAMKAUR SAHIB PB-08-003-023-001/32
(DUGRI) 		2608003000NRG24050920230087515 05/09/2023 Karnail Kaur 2608003WL005345 Karnail Kaur 00349 PSIB0000218 909 909 Processed 08/11/2023 7128814654 KARNAIL KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
60 CHAMKAUR SAHIB PB-08-003-023-001/44
(DUGRI) 		2608003000NRG24050920230087517 05/09/2023 Rimpy Kaur 2608003WL005345 Rimpy Kaur 00349 PSIB0000218 303 303 Processed 08/11/2023 7128814908 RIMPI KAUR PUNJAB & SIND BANK(607087)
61 CHAMKAUR SAHIB PB-08-003-023-001/49
(DUGRI) 		2608003000NRG24050920230087518 05/09/2023 Gurmeet Kaur 2608003WL005345 Gurmeet Kaur 00349 PSIB0000218 606 606 Processed 08/11/2023 7128814907 GURMEET KAUR PUNJAB & SIND BANK(607087)
62 CHAMKAUR SAHIB PB-08-003-023-001/52
(DUGRI) 		2608003000NRG24050920230087519 05/09/2023 Dalbara Singh 2608003WL005345 Dalbara Singh 00349 PSIB0000218 303 303 Processed 08/11/2023 7128814646 DALBARA SINGH PUNJAB & SIND BANK(607087)
63 CHAMKAUR SAHIB PB-08-003-023-001/55
(DUGRI) 		2608003000NRG24050920230087520 05/09/2023 Gurmeet kaur 2608003WL005345 Gurmeet kaur 00349 PSIB0000218 606 606 Processed 08/11/2023 7128814656 GURMEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
64 CHAMKAUR SAHIB PB-08-003-023-001/59
(DUGRI) 		2608003000NRG24050920230087521 05/09/2023 Bhajan Kaur 2608003WL005345 Bhajan Kaur 00349 PSIB0000218 1515 1515 Processed 08/11/2023 7128814657 BHAJAN KAUR PLA 65788 PUNJAB & SIND BANK(607087)
65 CHAMKAUR SAHIB PB-08-003-023-001/61
(DUGRI) 		2608003000NRG24050920230087522 05/09/2023 Narinder kaur 2608003WL005345 Narinder kaur 00349 PSIB0000218 1212 1212 Processed 08/11/2023 7128814664 NARINDER KAUR PUNJAB & SIND BANK(607087)
66 CHAMKAUR SAHIB PB-08-003-023-001/63
(DUGRI) 		2608003000NRG24050920230087523 05/09/2023 Jaswinder kaur 2608003WL005345 Jaswinder kaur 00349 PSIB0000218 909 909 Processed 08/11/2023 7128814667 JASWINDER KAUR PUNJAB & SIND BANK(607087)
67 CHAMKAUR SAHIB PB-08-003-023-001/65
(DUGRI) 		2608003000NRG24050920230087524 05/09/2023 Darshan kaur 2608003WL005345 Darshan kaur 00349 PSIB0000218 909 909 Processed 08/11/2023 7128814640 DARSHAN KAUR PUNJAB & SIND BANK(607087)
68 CHAMKAUR SAHIB PB-08-003-023-001/66
(DUGRI) 		2608003000NRG24050920230087525 05/09/2023 Kamaljit kaur 2608003WL005345 Kamaljit kaur 00349 PSIB0000218 1515 1515 Processed 08/11/2023 7128814660 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
69 CHAMKAUR SAHIB PB-08-003-023-001/8
(DUGRI) 		2608003000NRG24050920230087527 05/09/2023 Gurmel singh 2608003WL005345 Gurmel singh 00349 PSIB0000218 1515 1515 Processed 08/11/2023 7128814641 GURMEL SINGH PUNJAB & SIND BANK(607087)
70 CHAMKAUR SAHIB PB-08-003-023-001/86
(DUGRI) 		2608003000NRG24050920230087529 05/09/2023 Gurmeet kaur 2608003WL005345 Gurmeet kaur 00349 PSIB0000218 1818 1818 Processed 07/11/2023 7128814663 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
71 CHAMKAUR SAHIB PB-08-003-023-001/96
(DUGRI) 		2608003000NRG24050920230087531 05/09/2023 Surinder Kaur 2608003WL005345 Surinder Kaur 00349 PSIB0000218 1515 1515 Processed 08/11/2023 7128814668 SURINDER KAUR PUNJAB & SIND BANK(607087)
72 CHAMKAUR SAHIB PB-08-003-067-001/21
(SAANTPUR) 		2608003000NRG24050920230087595 05/09/2023 KARAMJIT KAUR 2608003WL005345 KARAMJIT KAUR 00349 PSIB0000218 1212 1212 Processed 07/11/2023 7128814653 KARAMJIT KAUR HDFC BANK LTD(607152)
73 CHAMKAUR SAHIB PB-08-003-067-001/24
(SAANTPUR) 		2608003000NRG24050920230087596 05/09/2023 AMARJIT KAUR 2608003WL005345 AMARJIT KAUR 00349 PSIB0000218 1818 1818 Processed 08/11/2023 7128814645 AMARJIT KAUR PUNJAB & SIND BANK(607087)
74 CHAMKAUR SAHIB PB-08-003-067-001/25
(SAANTPUR) 		2608003000NRG24050920230087597 05/09/2023 BALJINDER KAUR 2608003WL005345 BALJINDER KAUR 00349 PSIB0000218 606 606 Processed 08/11/2023 7128814642 BALJINDER KAUR PUNJAB & SIND BANK(607087)
75 CHAMKAUR SAHIB PB-08-003-067-001/29
(SAANTPUR) 		2608003000NRG24050920230087598 05/09/2023 SATWANT KAUR 2608003WL005345 SATWANT KAUR 00349 PSIB0000218 1818 1818 Processed 08/11/2023 7128814651 SATWANT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
76 CHAMKAUR SAHIB PB-08-003-067-001/29
(SAANTPUR) 		2608003000NRG24050920230087924 05/09/2023 SATWANT KAUR 2608003WL005365 SATWANT KAUR 00349 PSIB0000218 1212 1212 Processed 08/11/2023 7128814652 SATWANT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
77 CHAMKAUR SAHIB PB-08-003-067-001/43
(SAANTPUR) 		2608003000NRG24050920230087925 05/09/2023 JASVIR KAUR 2608003WL005365 JASVIR KAUR 00349 PSIB0000218 1818 1818 Processed 08/11/2023 7128814911 JASVIR KAUR PUNJAB & SIND BANK(607087)
78 CHAMKAUR SAHIB PB-08-003-067-001/44
(SAANTPUR) 		2608003000NRG24050920230087926 05/09/2023 JASVIR KAUR 2608003WL005365 JASVIR KAUR 00349 PSIB0000218 1818 1818 Processed 08/11/2023 7128814910 JASVIR KAUR PUNJAB & SIND BANK(607087)
79 CHAMKAUR SAHIB PB-08-003-067-001/45
(SAANTPUR) 		2608003000NRG24050920230087927 05/09/2023 Kamaljit kaur 2608003WL005365 Kamaljit kaur 00349 PSIB0000218 1818 1818 Processed 08/11/2023 7128814661 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
80 CHAMKAUR SAHIB PB-08-003-067-001/52
(SAANTPUR) 		2608003000NRG24050920230087928 05/09/2023 Kamaljeet kaur 2608003WL005365 Kamaljeet kaur 00349 PSIB0000218 1818 1818 Processed 08/11/2023 7128814662 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
81 CHAMKAUR SAHIB PB-08-003-067-001/63
(SAANTPUR) 		2608003000NRG24050920230087599 05/09/2023 Gurvinder kaur 2608003WL005345 Gurvinder kaur 00349 PSIB0000218 1212 1212 Processed 08/11/2023 7128814658 GURVINDER KAUR PUNJAB & SIND BANK(607087)
82 CHAMKAUR SAHIB PB-08-003-067-001/67
(SAANTPUR) 		2608003000NRG24050920230087601 05/09/2023 Gurmeet Kaur 2608003WL005345 Gurmeet Kaur 00349 PSIB0000218 1515 1515 Processed 08/11/2023 7128814909 GURMEET KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
83 CHAMKAUR SAHIB PB-08-003-067-001/68
(SAANTPUR) 		2608003000NRG24050920230087602 05/09/2023 Jaswinder kaur 2608003WL005345 Jaswinder kaur 00349 PSIB0000218 1515 1515 Processed 07/11/2023 7128814666 Mrs. JASWINDER KAUR W/O JASVIR SINGH INDIAN BANK(607105)
84 CHAMKAUR SAHIB PB-08-003-067-001/69
(SAANTPUR) 		2608003000NRG24050920230087603 05/09/2023 Harjit Kaur 2608003WL005345 Harjit Kaur 00349 PSIB0000218 303 303 Processed 08/11/2023 7128814659 HARJIT KAUR WO DILBAR SINGH PUNJAB & SIND BANK(607087)
85 CHAMKAUR SAHIB PB-08-003-067-001/70
(SAANTPUR) 		2608003000NRG24050920230087604 05/09/2023 Dilbagh Singh 2608003WL005345 Dilbagh Singh 00349 PSIB0000218 1818 1818 Processed 08/11/2023 7128814638 DILBAGH SINGH PUNJAB & SIND BANK(607087)
86 CHAMKAUR SAHIB PB-08-003-067-001/8004
(SAANTPUR) 		2608003000NRG24050920230087605 05/09/2023 kehar singh 2608003WL005345 kehar singh 00349 PSIB0000218 1818 1818 Processed 08/11/2023 7128814650 KEHAR SINGH PUNJAB & SIND BANK(607087)
87 CHAMKAUR SAHIB PB-08-003-067-001/8006
(SAANTPUR) 		2608003000NRG24050920230087929 05/09/2023 AMARJIT SINGH 2608003WL005365 AMARJIT SINGH 00349 PSIB0000218 1818 1818 Processed 08/11/2023 7128814644 AMARJIT SINGH SO DALWARA SINGH PUNJAB & SIND BANK(607087)
88 CHAMKAUR SAHIB PB-08-003-067-001/8013
(SAANTPUR) 		2608003000NRG24050920230087931 05/09/2023 BALJIT KAUR 2608003WL005365 BALJIT KAUR 00349 PSIB0000218 1515 1515 Processed 08/11/2023 7128814639 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 49086 49086
89 CHAMKAUR SAHIB PB-08-003-066-001/10
(RURKI HEERAN) 		2608003000NRG24050920230087893 05/09/2023 Sarwan Singh 2608003WL005364 Sarwan Singh 00349 PSIB0000232 1515 1515 Processed 08/11/2023 7128814669 SARWAN SINGH PUNJAB & SIND BANK(607087)
90 CHAMKAUR SAHIB PB-08-003-066-001/121
(RURKI HEERAN) 		2608003000NRG24050920230087895 05/09/2023 Amar Singh 2608003WL005364 Amar Singh 00349 PSIB0000232 1515 1515 Processed 08/11/2023 7128814906 AMAR SINGH SO MANGAL SINGH PUNJAB & SIND BANK(607087)
91 CHAMKAUR SAHIB PB-08-003-066-001/131
(RURKI HEERAN) 		2608003000NRG24050920230087897 05/09/2023 Sukhwinder Kaur 2608003WL005364 Sukhwinder Kaur 00349 PSIB0000232 1515 1515 Processed 07/11/2023 7128814869 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
92 CHAMKAUR SAHIB PB-08-003-066-001/138
(RURKI HEERAN) 		2608003000NRG24050920230087898 05/09/2023 Charnjit Kaur 2608003WL005364 Charnjit Kaur 00349 PSIB0000232 1515 1515 Processed 08/11/2023 7128814903 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
93 CHAMKAUR SAHIB PB-08-003-066-001/15
(RURKI HEERAN) 		2608003000NRG24050920230087900 05/09/2023 Charnjit Singh 2608003WL005364 Charnjit Singh 00349 PSIB0000232 1212 1212 Rejected 07/11/2023 7128814672 Aadhaar Number not Mapped to Account Number
94 CHAMKAUR SAHIB PB-08-003-066-001/15
(RURKI HEERAN) 		2608003000NRG24050920230087901 05/09/2023 Jaswinder Kaur 2608003WL005364 Jaswinder Kaur 00349 PSIB0000232 1212 1212 Processed 08/11/2023 7128814675 JASWINDER KAUR PUNJAB & SIND BANK(607087)
95 CHAMKAUR SAHIB PB-08-003-066-001/152
(RURKI HEERAN) 		2608003000NRG24050920230087902 05/09/2023 Hajura singh 2608003WL005364 Hajura singh 00349 PSIB0000232 1515 1515 Processed 07/11/2023 7128814902 HAZURA SINGH S/O NAGAIEA SINGH PUNJAB GRAMIN BANK(607138)
96 CHAMKAUR SAHIB PB-08-003-066-001/17
(RURKI HEERAN) 		2608003000NRG24050920230087907 05/09/2023 Manjit kaur 2608003WL005364 Manjit kaur 00349 PSIB0000232 606 606 Processed 07/11/2023 7128814905 MANJIT KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
97 CHAMKAUR SAHIB PB-08-003-066-001/174
(RURKI HEERAN) 		2608003000NRG24050920230087909 05/09/2023 MANJEET KAUR 2608003WL005364 MANJEET KAUR 00349 PSIB0000232 1515 1515 Processed 08/11/2023 7128814671 MANJIT KAUR PUNJAB & SIND BANK(607087)
98 CHAMKAUR SAHIB PB-08-003-066-001/176
(RURKI HEERAN) 		2608003000NRG24050920230087910 05/09/2023 Baljinder Kaur 2608003WL005364 Baljinder Kaur 00349 PSIB0000232 1515 1515 Processed 08/11/2023 7128814673 BALJINDER KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
99 CHAMKAUR SAHIB PB-08-003-066-001/178
(RURKI HEERAN) 		2608003000NRG24050920230087911 05/09/2023 Satinderpal Kaur 2608003WL005364 Satinderpal Kaur 00349 PSIB0000232 1212 1212 Processed 07/11/2023 7128814674 SATINDERPAL KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
100 CHAMKAUR SAHIB PB-08-003-066-001/31
(RURKI HEERAN) 		2608003000NRG24050920230087918 05/09/2023 Kulwinder Kaur 2608003WL005364 Kulwinder Kaur 00349 PSIB0000232 909 909 Rejected 07/11/2023 7128814670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 CHAMKAUR SAHIB PB-08-003-066-001/57
(RURKI HEERAN) 		2608003000NRG24050920230087919 05/09/2023 Paramjit Kaur 2608003WL005364 Paramjit Kaur 00349 PSIB0000232 1515 1515 Rejected 07/11/2023 7128814904 Aadhaar Number not Mapped to Account Number
SubTotal 17271 17271
102 CHAMKAUR SAHIB PB-08-003-017-001/23
(DALLA) 		2608003000NRG24050920230087818 05/09/2023 Sarwan kaur 2608003WL005359 Sarwan kaur 00349 PSIB0000290 1212 1212 Processed 07/11/2023 7128814676 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
103 CHAMKAUR SAHIB PB-08-003-017-001/30
(DALLA) 		2608003000NRG24050920230087820 05/09/2023 Jasvir kaur 2608003WL005359 Jasvir kaur 00349 PSIB0000290 1515 1515 Processed 08/11/2023 7128814901 JASVIR KAUR PUNJAB & SIND BANK(607087)
104 CHAMKAUR SAHIB PB-08-003-061-001/14
(RAMPUR) 		2608003000NRG24050920230087872 05/09/2023 Kamla Devi 2608003WL005363 Kamla Devi 00349 PSIB0000290 1818 1818 Processed 08/11/2023 7128814900 KAMLA DEVI WO NARATA SINGH PUNJAB & SIND BANK(607087)
105 CHAMKAUR SAHIB PB-08-003-061-001/23
(RAMPUR) 		2608003000NRG24050920230087876 05/09/2023 Hartej kaur 2608003WL005363 Hartej kaur 00349 PSIB0000290 1818 1818 Processed 08/11/2023 7128814899 HARTEJ KAUR PUNJAB & SIND BANK(607087)
106 CHAMKAUR SAHIB PB-08-003-061-001/66
(RAMPUR) 		2608003000NRG24050920230087891 05/09/2023 Amanpreet kaur 2608003WL005363 Amanpreet kaur 00349 PSIB0000290 1515 1515 Processed 08/11/2023 7128814677 AMANPREET KAUR PUNJAB & SIND BANK(607087)
107 CHAMKAUR SAHIB PB-08-003-067-001/22
(SAANTPUR) 		2608003000NRG24050920230087923 05/09/2023 CHARANJIT SINGH 2608003WL005365 CHARANJIT SINGH 00349 PSIB0000290 1818 1818 Processed 08/11/2023 7128814649 CHARANJIT SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
108 CHAMKAUR SAHIB PB-08-003-067-001/8009
(SAANTPUR) 		2608003000NRG24050920230087930 05/09/2023 Parveen Kaur 2608003WL005365 Parveen Kaur 00349 PSIB0000290 1818 1818 Processed 08/11/2023 7128814643 PARVEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
109 CHAMKAUR SAHIB PB-08-003-032-001/2
(GOBINDPURA URF DHESPURA) 		2608003000NRG24050920230087827 05/09/2023 Darshan Singh 2608003WL005360 Darshan Singh 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128814837 DARSHAN SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
110 CHAMKAUR SAHIB PB-08-003-032-001/2
(GOBINDPURA URF DHESPURA) 		2608003000NRG24050920230087828 05/09/2023 Moli Singh 2608003WL005360 Moli Singh 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128814863 MOLI SINGH S/O BANT SINGH PUNJAB GRAMIN BANK(607138)
111 CHAMKAUR SAHIB PB-08-003-032-001/20
(GOBINDPURA URF DHESPURA) 		2608003000NRG24050920230087829 05/09/2023 Gurmel Singh 2608003WL005360 Gurmel Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128814808 GURMAIL SINGH S/O RAUNAK SINGH PUNJAB GRAMIN BANK(607138)
112 CHAMKAUR SAHIB PB-08-003-032-001/6
(GOBINDPURA URF DHESPURA) 		2608003000NRG24050920230087835 05/09/2023 Bawa Singh 2608003WL005360 Bawa Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128814865 BAVA SINGH S/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
113 CHAMKAUR SAHIB PB-08-003-032-001/6
(GOBINDPURA URF DHESPURA) 		2608003000NRG24050920230087836 05/09/2023 Manjit Kaur 2608003WL005360 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128814833 MANJIT KAUR WO BAWA SINGH PUNJAB GRAMIN BANK(607138)
114 CHAMKAUR SAHIB PB-08-003-032-001/7
(GOBINDPURA URF DHESPURA) 		2608003000NRG24050920230087838 05/09/2023 Satnam Singh 2608003WL005360 Satnam Singh 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128814858 SATNAM SINGH S/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
115 CHAMKAUR SAHIB PB-08-003-046-001/25
(MAKDONA KALIAN) 		2608003000NRG24050920230087533 05/09/2023 Kamaljit Singh 2608003WL005345 Kamaljit Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128814832 KAMALJIT SINGH SO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
116 CHAMKAUR SAHIB PB-08-003-046-001/8
(MAKDONA KALIAN) 		2608003000NRG24050920230087542 05/09/2023 Paramjit Kaur 2608003WL005345 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128814856 PARMJEET KAUR HDFC BANK LTD(607152)
117 CHAMKAUR SAHIB PB-08-003-046-001/88
(MAKDONA KALIAN) 		2608003000NRG24050920230087544 05/09/2023 Jasvir kaur 2608003WL005345 Jasvir kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128814870 JASVIR KAUR W/O LIVTAR SINGH PUNJAB GRAMIN BANK(607138)
118 CHAMKAUR SAHIB PB-08-003-046-001/90
(MAKDONA KALIAN) 		2608003000NRG24050920230087545 05/09/2023 Sukhvir Kaur 2608003WL005345 Sukhvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128814830 SUKHVEER KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
119 CHAMKAUR SAHIB PB-08-003-046-001/98
(MAKDONA KALIAN) 		2608003000NRG24050920230087546 05/09/2023 Jasvir Kaur 2608003WL005345 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128814836 JASVIR KAUR WO SAROOP SINGH PUNJAB GRAMIN BANK(607138)
120 CHAMKAUR SAHIB PB-08-003-058-001/1-A
(PIPPAL MAJRA) 		2608003000NRG24050920230087547 05/09/2023 Jasvir kaur 2608003WL005345 Jasvir kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128814838 JASVIR KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
121 CHAMKAUR SAHIB PB-08-003-058-001/133
(PIPPAL MAJRA) 		2608003000NRG24050920230087548 05/09/2023 Jasvir Kaur 2608003WL005345 Jasvir Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128814831 JASVIR KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
122 CHAMKAUR SAHIB PB-08-003-058-001/134
(PIPPAL MAJRA) 		2608003000NRG24050920230087549 05/09/2023 Balwinder Kaur 2608003WL005345 Balwinder Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128814828 BALWINDER KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
123 CHAMKAUR SAHIB PB-08-003-058-001/135
(PIPPAL MAJRA) 		2608003000NRG24050920230087550 05/09/2023 Ranjit Kaur 2608003WL005345 Ranjit Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128814839 RANJIT KAUR W/O SWARN SINGH PUNJAB GRAMIN BANK(607138)
124 CHAMKAUR SAHIB PB-08-003-058-001/3021
(PIPPAL MAJRA) 		2608003000NRG24050920230087552 05/09/2023 Hardish Kaur 2608003WL005345 Hardish Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128814841 HARDISH KAUR W/O JINDER SINGH PUNJAB GRAMIN BANK(607138)
125 CHAMKAUR SAHIB PB-08-003-058-001/3025
(PIPPAL MAJRA) 		2608003000NRG24050920230087553 05/09/2023 Harchand Singh 2608003WL005345 Harchand Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128814835 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
126 CHAMKAUR SAHIB PB-08-003-058-001/3026
(PIPPAL MAJRA) 		2608003000NRG24050920230087554 05/09/2023 Labh Kaur 2608003WL005345 Labh Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128814842 LABH KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
127 CHAMKAUR SAHIB PB-08-003-058-001/3031
(PIPPAL MAJRA) 		2608003000NRG24050920230087555 05/09/2023 SWARAN KAUR 2608003WL005345 SWARAN KAUR 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128814817 SWARN KAUR & DSSO PUNJAB GRAMIN BANK(607138)
128 CHAMKAUR SAHIB PB-08-003-058-001/3038
(PIPPAL MAJRA) 		2608003000NRG24050920230087556 05/09/2023 Gurmit kaur 2608003WL005345 Gurmit kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128814866 GURMIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
129 CHAMKAUR SAHIB PB-08-003-058-001/3040
(PIPPAL MAJRA) 		2608003000NRG24050920230087557 05/09/2023 Paramjt Kaur 2608003WL005345 Paramjt Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128814810 PARAMJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
130 CHAMKAUR SAHIB PB-08-003-058-001/58
(PIPPAL MAJRA) 		2608003000NRG24050920230087559 05/09/2023 Balvir Kaur 2608003WL005345 Balvir Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128814867 BALBIR KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
131 CHAMKAUR SAHIB PB-08-003-058-001/67
(PIPPAL MAJRA) 		2608003000NRG24050920230087560 05/09/2023 BALJIT KAUR 2608003WL005345 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128814850 BALJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
132 CHAMKAUR SAHIB PB-08-003-058-001/69
(PIPPAL MAJRA) 		2608003000NRG24050920230087561 05/09/2023 RANI 2608003WL005345 RANI 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128814851 RANI W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
133 CHAMKAUR SAHIB PB-08-003-058-001/71
(PIPPAL MAJRA) 		2608003000NRG24050920230087562 05/09/2023 BHUPINDER KAUR 2608003WL005345 BHUPINDER KAUR 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128814843 BHUPINDER KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
134 CHAMKAUR SAHIB PB-08-003-058-001/78
(PIPPAL MAJRA) 		2608003000NRG24050920230087563 05/09/2023 BALJINDER KAUR 2608003WL005345 BALJINDER KAUR 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128814848 BALJINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
135 CHAMKAUR SAHIB PB-08-003-058-001/79
(PIPPAL MAJRA) 		2608003000NRG24050920230087564 05/09/2023 Surjit singh 2608003WL005345 Surjit singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128814855 SURJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
136 CHAMKAUR SAHIB PB-08-003-058-001/84
(PIPPAL MAJRA) 		2608003000NRG24050920230087565 05/09/2023 Jasvir Singh 2608003WL005345 Jasvir Singh 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128814853 JASVIR SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
137 CHAMKAUR SAHIB PB-08-003-058-001/86
(PIPPAL MAJRA) 		2608003000NRG24050920230087566 05/09/2023 Jagdeep Kaur 2608003WL005345 Jagdeep Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128814813 JAGDIP KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
138 CHAMKAUR SAHIB PB-08-003-058-001/88
(PIPPAL MAJRA) 		2608003000NRG24050920230087567 05/09/2023 Jaswinder kaur 2608003WL005345 Jaswinder kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128814829 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
139 CHAMKAUR SAHIB PB-08-003-058-001/91
(PIPPAL MAJRA) 		2608003000NRG24050920230087568 05/09/2023 Gian kaur 2608003WL005345 Gian kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128814840 GIAN KAUR W/O SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
140 CHAMKAUR SAHIB PB-08-003-058-001/98
(PIPPAL MAJRA) 		2608003000NRG24050920230087571 05/09/2023 Kulwinder kaur 2608003WL005345 Kulwinder kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128814822 KULWINDER KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
141 CHAMKAUR SAHIB PB-08-003-058-001/99
(PIPPAL MAJRA) 		2608003000NRG24050920230087572 05/09/2023 Baljit kaur 2608003WL005345 Baljit kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128814820 BALJIT KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
142 CHAMKAUR SAHIB PB-08-003-064-001/47
(ROLU MAJRA) 		2608003000NRG24050920230087583 05/09/2023 Mandeep Kaur 2608003WL005345 Mandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128814868 MANDEEP KAUR HDFC BANK LTD(607152)
143 CHAMKAUR SAHIB PB-08-003-064-001/51
(ROLU MAJRA) 		2608003000NRG24050920230087584 05/09/2023 Gurmeet Kaur 2608003WL005345 Gurmeet Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128814815 GURMEET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
144 CHAMKAUR SAHIB PB-08-003-064-001/58
(ROLU MAJRA) 		2608003000NRG24050920230087585 05/09/2023 Bara Singh 2608003WL005345 Bara Singh 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128814827 BARA SINGH S/O NARANG SINGH PUNJAB GRAMIN BANK(607138)
145 CHAMKAUR SAHIB PB-08-003-064-001/7023
(ROLU MAJRA) 		2608003000NRG24050920230087588 05/09/2023 SURMUKH SINGH 2608003WL005345 SURMUKH SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128814826 SURMUKH SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
146 CHAMKAUR SAHIB PB-08-003-066-001/12
(RURKI HEERAN) 		2608003000NRG24050920230087894 05/09/2023 Manjit Kaur 2608003WL005364 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128814844 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
147 CHAMKAUR SAHIB PB-08-003-066-001/122
(RURKI HEERAN) 		2608003000NRG24050920230087896 05/09/2023 Jaswinder 2608003WL005364 Jaswinder 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128814846 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
148 CHAMKAUR SAHIB PB-08-003-066-001/14
(RURKI HEERAN) 		2608003000NRG24050920230087899 05/09/2023 Parminder kaur 2608003WL005364 Parminder kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128814814 PARAMJIT KAUR W/OKULVIR SINGH PUNJAB GRAMIN BANK(607138)
149 CHAMKAUR SAHIB PB-08-003-066-001/156
(RURKI HEERAN) 		2608003000NRG24050920230087903 05/09/2023 Suman kaur 2608003WL005364 Suman kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128814861 Mrs. SUMAN KAUR INDIAN BANK(607105)
150 CHAMKAUR SAHIB PB-08-003-066-001/157
(RURKI HEERAN) 		2608003000NRG24050920230087904 05/09/2023 Nachhattar kaur 2608003WL005364 Nachhattar kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128814860 NACHHATTAR KAUR PUNJAB GRAMIN BANK(607138)
151 CHAMKAUR SAHIB PB-08-003-066-001/161
(RURKI HEERAN) 		2608003000NRG24050920230087905 05/09/2023 JASPAL KAUR 2608003WL005364 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128814821 JASPAL KAUR W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
152 CHAMKAUR SAHIB PB-08-003-066-001/162
(RURKI HEERAN) 		2608003000NRG24050920230087906 05/09/2023 KULWINDER KAUR 2608003WL005364 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/11/2023 7128814824 Kulwinder Kaur PUNJAB & SIND BANK(607087)
153 CHAMKAUR SAHIB PB-08-003-066-001/26
(RURKI HEERAN) 		2608003000NRG24050920230087915 05/09/2023 PUSHPINDER KAUR 2608003WL005364 PUSHPINDER KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128814818 PUSHPINDER KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
154 CHAMKAUR SAHIB PB-08-003-066-001/30
(RURKI HEERAN) 		2608003000NRG24050920230087917 05/09/2023 Manjit Kaur 2608003WL005364 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128814825 MANJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
155 CHAMKAUR SAHIB PB-08-003-066-001/7
(RURKI HEERAN) 		2608003000NRG24050920230087921 05/09/2023 Lakhvir Kaur 2608003WL005364 Lakhvir Kaur 00352 PUNB0PGB003 909 909 Processed 08/11/2023 7128814845 LAKHVIR KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
156 CHAMKAUR SAHIB PB-08-003-066-001/89
(RURKI HEERAN) 		2608003000NRG24050920230087922 05/09/2023 Parmjit Kaur 2608003WL005364 Parmjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128814854 PARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
157 CHAMKAUR SAHIB PB-08-003-067-001/66
(SAANTPUR) 		2608003000NRG24050920230087600 05/09/2023 KULDEEP KAUR 2608003WL005345 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128814852 KULDIP KAUR D/O SHER SINGH PUNJAB GRAMIN BANK(607138)
158 CHAMKAUR SAHIB PB-08-003-067-001/8017
(SAANTPUR) 		2608003000NRG24050920230087607 05/09/2023 KAMLESH KAUR 2608003WL005345 KAMLESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128814862 KAMLESH KAUR HDFC BANK LTD(607152)
159 CHAMKAUR SAHIB PB-08-003-076-001/108
(SLAME PUR) 		2608003000NRG24050920230087505 05/09/2023 Amandeep Singh 2608003WL005344 Amandeep Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128814816 AMANDEEP SINGH S/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
160 CHAMKAUR SAHIB PB-08-003-076-001/116
(SLAME PUR) 		2608003000NRG24050920230087609 05/09/2023 Jaspreet Kaur 2608003WL005345 Jaspreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128814857 ASPREET KAUR BANK OF BARODA(606985)
161 CHAMKAUR SAHIB PB-08-003-076-001/16
(SLAME PUR) 		2608003000NRG24050920230087610 05/09/2023 Paramjit Kaur 2608003WL005345 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128814812 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
162 CHAMKAUR SAHIB PB-08-003-076-001/20
(SLAME PUR) 		2608003000NRG24050920230087611 05/09/2023 Harbans kaur 2608003WL005345 Harbans kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128814849 HARBANS KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
163 CHAMKAUR SAHIB PB-08-003-076-001/24
(SLAME PUR) 		2608003000NRG24050920230087612 05/09/2023 Balbir kaur 2608003WL005345 Balbir kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128814823 BALVIR KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
164 CHAMKAUR SAHIB PB-08-003-076-001/32
(SLAME PUR) 		2608003000NRG24050920230087613 05/09/2023 Gurjit Kaur 2608003WL005345 Gurjit Kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128814811 GURMIT KAUR WO MALKIT SINGH UCO BANK(607066)
165 CHAMKAUR SAHIB PB-08-003-076-001/40
(SLAME PUR) 		2608003000NRG24050920230087614 05/09/2023 surjit singh 2608003WL005345 surjit singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128814819 SURJIT SINGH S/O PARBHU SINGH PUNJAB GRAMIN BANK(607138)
166 CHAMKAUR SAHIB PB-08-003-076-001/5
(SLAME PUR) 		2608003000NRG24050920230087615 05/09/2023 PRAKASH KAUR 2608003WL005345 PRAKASH KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128814847 PRAKASH KAUR W/O NACHHATER SINGH PUNJAB GRAMIN BANK(607138)
167 CHAMKAUR SAHIB PB-08-003-076-001/56
(SLAME PUR) 		2608003000NRG24050920230087617 05/09/2023 Jasvir kaur 2608003WL005345 Jasvir kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128814864 JASVIR KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
168 CHAMKAUR SAHIB PB-08-003-076-001/74
(SLAME PUR) 		2608003000NRG24050920230087619 05/09/2023 Manjit Kaur 2608003WL005345 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128814871 MANJIT KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
169 CHAMKAUR SAHIB PB-08-003-076-001/75
(SLAME PUR) 		2608003000NRG24050920230087620 05/09/2023 Satwant kaur 2608003WL005345 Satwant kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128814859 SATWANT KAUR D/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
170 CHAMKAUR SAHIB PB-08-003-076-001/82
(SLAME PUR) 		2608003000NRG24050920230087621 05/09/2023 Gyan Singh 2608003WL005345 Gyan Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128814834 GIAN SINGH SOUTH INDIAN BANK(607167)
171 CHAMKAUR SAHIB PB-08-003-076-001/93
(SLAME PUR) 		2608003000NRG24050920230087623 05/09/2023 Gurnam Singh 2608003WL005345 Gurnam Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128814809 GURNAM SINGH S O KAKA SINGH UNION BANK OF INDIA(508500)
SubTotal 62418 62418
172 CHAMKAUR SAHIB PB-08-003-030-001/21
(GARHI) 		2608003000NRG24050920230087952 05/09/2023 PARAMJIT KAUR 2608003WL005367 PARAMJIT KAUR 00354 PUNB0140010 1515 1515 Processed 07/11/2023 7128814895 GURMAIL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
173 CHAMKAUR SAHIB PB-08-003-032-001/28
(GOBINDPURA URF DHESPURA) 		2608003000NRG24050920230087834 05/09/2023 Akwinder Kaur 2608003WL005360 Akwinder Kaur 00354 PUNB0140010 1818 1818 Processed 07/11/2023 7128814717 AKWINDER KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
174 CHAMKAUR SAHIB PB-08-003-076-001/90
(SLAME PUR) 		2608003000NRG24050920230087622 05/09/2023 Baljit kaur 2608003WL005345 Baljit kaur 00354 PUNB0388300 1212 1212 Processed 07/11/2023 7128814889 BALJIT KAUR W/O SITAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
175 CHAMKAUR SAHIB PB-08-003-012-001/20
(BHERON MAJRA) 		2608003000NRG24050920230087494 05/09/2023 KARNAIL SINGH 2608003WL005343 KARNAIL SINGH 00354 PUNB0762400 606 606 Processed 07/11/2023 7128814894 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
176 CHAMKAUR SAHIB PB-08-003-012-001/26
(BHERON MAJRA) 		2608003000NRG24050920230087496 05/09/2023 MOHAN SINGH 2608003WL005343 MOHAN SINGH 00354 PUNB0762400 1212 1212 Processed 07/11/2023 7128814715 Mr. MOHAN SINGH INDIAN BANK(607105)
177 CHAMKAUR SAHIB PB-08-003-012-001/27
(BHERON MAJRA) 		2608003000NRG24050920230087497 05/09/2023 AJMER SINGH 2608003WL005343 AJMER SINGH 00354 PUNB0762400 1515 1515 Processed 07/11/2023 7128814714 AJMER SINGH SO SADI SINGH PUNJAB NATIONAL BANK(508568)
178 CHAMKAUR SAHIB PB-08-003-012-001/38
(BHERON MAJRA) 		2608003000NRG24050920230087498 05/09/2023 Balihar Singh 2608003WL005343 Balihar Singh 00354 PUNB0762400 606 606 Processed 07/11/2023 7128814716 BALIHAR SINGH SO SEETAL SINGH PUNJAB NATIONAL BANK(508568)
179 CHAMKAUR SAHIB PB-08-003-012-001/73
(BHERON MAJRA) 		2608003000NRG24050920230087503 05/09/2023 Dalbag Singh 2608003WL005343 Dalbag Singh 00354 PUNB0762400 1515 1515 Processed 07/11/2023 7128814807 DALBAG SINGH PUNJAB NATIONAL BANK(508568)
180 CHAMKAUR SAHIB PB-08-003-032-001/11
(GOBINDPURA URF DHESPURA) 		2608003000NRG24050920230087825 05/09/2023 Jagir Singh 2608003WL005360 Jagir Singh 00354 PUNB0762400 1515 1515 Processed 07/11/2023 7128814710 JAGIR SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
181 CHAMKAUR SAHIB PB-08-003-032-001/13
(GOBINDPURA URF DHESPURA) 		2608003000NRG24050920230087826 05/09/2023 Baljit Kaur 2608003WL005360 Baljit Kaur 00354 PUNB0762400 1515 1515 Processed 07/11/2023 7128814712 BALJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
182 CHAMKAUR SAHIB PB-08-003-032-001/21
(GOBINDPURA URF DHESPURA) 		2608003000NRG24050920230087830 05/09/2023 Sarbjit Kaur 2608003WL005360 Sarbjit Kaur 00354 PUNB0762400 1818 1818 Processed 07/11/2023 7128814711 SARABJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
183 CHAMKAUR SAHIB PB-08-003-032-001/25
(GOBINDPURA URF DHESPURA) 		2608003000NRG24050920230087832 05/09/2023 Surinder Singh 2608003WL005360 Surinder Singh 00354 PUNB0762400 1212 1212 Processed 07/11/2023 7128814709 SURINDER SINGH SO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
184 CHAMKAUR SAHIB PB-08-003-032-001/7
(GOBINDPURA URF DHESPURA) 		2608003000NRG24050920230087837 05/09/2023 Charanjit Kaur 2608003WL005360 Charanjit Kaur 00354 PUNB0762400 606 606 Processed 07/11/2023 7128814713 CHARANJIT KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
185 CHAMKAUR SAHIB PB-08-003-036-001/53
(JATANA) 		2608003000NRG24050920230087845 05/09/2023 Jaswant kaur 2608003WL005361 Jaswant kaur 00354 PUNB0762400 1515 1515 Processed 07/11/2023 7128814804 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
186 CHAMKAUR SAHIB PB-08-003-049-001/58
(MANJIT PUR) 		2608003000NRG24050920230087863 05/09/2023 Jasvir Kaur 2608003WL005362 Jasvir Kaur 00354 PUNB0762400 1515 1515 Processed 07/11/2023 7128814806 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
187 CHAMKAUR SAHIB PB-08-003-049-001/62
(MANJIT PUR) 		2608003000NRG24050920230087866 05/09/2023 Paramjit Kaur 2608003WL005362 Paramjit Kaur 00354 PUNB0762400 1212 1212 Processed 07/11/2023 7128814805 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
188 CHAMKAUR SAHIB PB-08-003-058-001/57
(PIPPAL MAJRA) 		2608003000NRG24050920230087558 05/09/2023 Sukhwinder Singh 2608003WL005345 Sukhwinder Singh 00354 PUNB0762400 303 303 Processed 07/11/2023 7128814718 SUKHWINDER SINGH SO PARMATMA SINGH PUNJAB NATIONAL BANK(508568)
189 CHAMKAUR SAHIB PB-08-003-058-001/94
(PIPPAL MAJRA) 		2608003000NRG24050920230087569 05/09/2023 Harjeet kaur 2608003WL005345 Harjeet kaur 00354 PUNB0762400 303 303 Processed 07/11/2023 7128814679 HARJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
190 CHAMKAUR SAHIB PB-08-003-012-001/14
(BHERON MAJRA) 		2608003000NRG24050920230087492 05/09/2023 MAJOR SINGH 2608003WL005343 MAJOR SINGH 00415 SBIN0050083 1212 1212 Processed 07/11/2023 7128814775 MAJOR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
191 CHAMKAUR SAHIB PB-08-003-012-001/19
(BHERON MAJRA) 		2608003000NRG24050920230087493 05/09/2023 BHAG SINGH 2608003WL005343 BHAG SINGH 00415 SBIN0050083 1212 1212 Rejected 07/11/2023 7128814776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 CHAMKAUR SAHIB PB-08-003-012-001/43
(BHERON MAJRA) 		2608003000NRG24050920230087499 05/09/2023 kulveer kaur 2608003WL005343 kulveer kaur 00415 SBIN0050083 1515 1515 Processed 07/11/2023 7128814793 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
193 CHAMKAUR SAHIB PB-08-003-032-001/24
(GOBINDPURA URF DHESPURA) 		2608003000NRG24050920230087831 05/09/2023 Surinder Singh 2608003WL005360 Surinder Singh 00415 SBIN0050083 1515 1515 Processed 07/11/2023 7128814751 MR SURINDER SINGH STATE BANK OF INDIA(508548)
194 CHAMKAUR SAHIB PB-08-003-036-001/6
(JATANA) 		2608003000NRG24050920230087847 05/09/2023 Jagtar singh 2608003WL005361 Jagtar singh 00415 SBIN0050083 606 606 Processed 07/11/2023 7128814783 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
195 CHAMKAUR SAHIB PB-08-003-049-001/42
(MANJIT PUR) 		2608003000NRG24050920230087852 05/09/2023 Baljit kaur 2608003WL005362 Baljit kaur 00415 SBIN0050083 1818 1818 Processed 07/11/2023 7128814882 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHAMKAUR SAHIB PB-08-003-049-001/45
(MANJIT PUR) 		2608003000NRG24050920230087855 05/09/2023 Jasvir kaur 2608003WL005362 Jasvir kaur 00415 SBIN0050083 1515 1515 Processed 07/11/2023 7128814881 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
197 CHAMKAUR SAHIB PB-08-003-049-001/54
(MANJIT PUR) 		2608003000NRG24050920230087861 05/09/2023 Surinder kaur 2608003WL005362 Surinder kaur 00415 SBIN0050083 1515 1515 Processed 07/11/2023 7128814766 SURINDER KAUR HDFC BANK LTD(607152)
198 CHAMKAUR SAHIB PB-08-003-058-001/3
(PIPPAL MAJRA) 		2608003000NRG24050920230087551 05/09/2023 Charanjit kaur 2608003WL005345 Charanjit kaur 00415 SBIN0050083 303 303 Processed 07/11/2023 7128814799 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
199 CHAMKAUR SAHIB PB-08-003-066-001/6
(RURKI HEERAN) 		2608003000NRG24050920230087920 05/09/2023 Manjeet Kaur 2608003WL005364 Manjeet Kaur 00415 SBIN0050083 1515 1515 Processed 07/11/2023 7128814758 MANJEET KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12726 12726
200 CHAMKAUR SAHIB PB-08-003-064-001/25
(ROLU MAJRA) 		2608003000NRG24050920230087575 05/09/2023 Kuldip Singh 2608003WL005345 Kuldip Singh 00415 SBIN0050086 1515 1515 Processed 07/11/2023 7128814790 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
201 CHAMKAUR SAHIB PB-08-003-004-001/1
(BALRAMPUR) 		2608003000NRG24050920230087795 05/09/2023 Mandeep Kaur 2608003WL005358 Mandeep Kaur 00415 SBIN0050842 909 909 Processed 07/11/2023 7128814873 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
202 CHAMKAUR SAHIB PB-08-003-004-001/12
(BALRAMPUR) 		2608003000NRG24050920230087797 05/09/2023 Lakhvir Kaur 2608003WL005358 Lakhvir Kaur 00415 SBIN0050842 303 303 Processed 07/11/2023 7128814786 MRS LAKHVIR KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
203 CHAMKAUR SAHIB PB-08-003-004-001/19
(BALRAMPUR) 		2608003000NRG24050920230087801 05/09/2023 DIDAR SINGH 2608003WL005358 DIDAR SINGH 00415 SBIN0050842 606 606 Processed 07/11/2023 7128814875 MR DIDAR SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
204 CHAMKAUR SAHIB PB-08-003-004-001/30
(BALRAMPUR) 		2608003000NRG24050920230087802 05/09/2023 Harpaal Singh 2608003WL005358 Harpaal Singh 00415 SBIN0050842 909 909 Processed 07/11/2023 7128814755 MR HARPAL SINGH STATE BANK OF INDIA(508548)
205 CHAMKAUR SAHIB PB-08-003-004-001/35
(BALRAMPUR) 		2608003000NRG24050920230087803 05/09/2023 Ravinder Kaur 2608003WL005358 Ravinder Kaur 00415 SBIN0050842 909 909 Processed 07/11/2023 7128814785 RAVINDER KAUR W/O HARBANS SINGH UCO BANK(607066)
206 CHAMKAUR SAHIB PB-08-003-004-001/42
(BALRAMPUR) 		2608003000NRG24050920230087804 05/09/2023 manjit kaur 2608003WL005358 manjit kaur 00415 SBIN0050842 909 909 Processed 07/11/2023 7128814874 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
207 CHAMKAUR SAHIB PB-08-003-004-001/70
(BALRAMPUR) 		2608003000NRG24050920230087807 05/09/2023 Harpreet Singh 2608003WL005358 Harpreet Singh 00415 SBIN0050842 1212 1212 Processed 07/11/2023 7128814757 MR HARPREET SINGH STATE BANK OF INDIA(508548)
208 CHAMKAUR SAHIB PB-08-003-004-001/84
(BALRAMPUR) 		2608003000NRG24050920230087809 05/09/2023 Harpal Singh 2608003WL005358 Harpal Singh 00415 SBIN0050842 909 909 Processed 07/11/2023 7128814784 MR HARPAL SINGH STATE BANK OF INDIA(508548)
209 CHAMKAUR SAHIB PB-08-003-017-001/35
(DALLA) 		2608003000NRG24050920230087822 05/09/2023 Ramandeep Kaur 2608003WL005359 Ramandeep Kaur 00415 SBIN0050842 1212 1212 Processed 07/11/2023 7128814791 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
210 CHAMKAUR SAHIB PB-08-003-017-001/36
(DALLA) 		2608003000NRG24050920230087823 05/09/2023 Rani 2608003WL005359 Rani 00415 SBIN0050842 909 909 Processed 07/11/2023 7128814792 MRS RANI STATE BANK OF INDIA(508548)
211 CHAMKAUR SAHIB PB-08-003-030-001/20
(GARHI) 		2608003000NRG24050920230087951 05/09/2023 CHARANJIT KAUR 2608003WL005367 CHARANJIT KAUR 00415 SBIN0050842 909 909 Processed 07/11/2023 7128814763 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
212 CHAMKAUR SAHIB PB-08-003-030-001/24
(GARHI) 		2608003000NRG24050920230087953 05/09/2023 AVTAR SINGH 2608003WL005367 AVTAR SINGH 00415 SBIN0050842 1515 1515 Processed 07/11/2023 7128814765 AVTAR SINGH UCO BANK(607066)
213 CHAMKAUR SAHIB PB-08-003-030-001/29
(GARHI) 		2608003000NRG24050920230087955 05/09/2023 NARESHPAL 2608003WL005367 NARESHPAL 00415 SBIN0050842 1212 1212 Processed 07/11/2023 7128814876 MR NARESHPAL SINGH STATE BANK OF INDIA(508548)
214 CHAMKAUR SAHIB PB-08-003-030-001/34
(GARHI) 		2608003000NRG24050920230087957 05/09/2023 KULDEEP KAUR 2608003WL005367 KULDEEP KAUR 00415 SBIN0050842 1515 1515 Processed 07/11/2023 7128814773 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
215 CHAMKAUR SAHIB PB-08-003-030-001/54
(GARHI) 		2608003000NRG24050920230087964 05/09/2023 Jaswinder Kaur 2608003WL005367 Jaswinder Kaur 00415 SBIN0050842 1515 1515 Processed 07/11/2023 7128814798 MRS JASWINDER KAUR WO JATINDER SINGH STATE BANK OF INDIA(508548)
216 CHAMKAUR SAHIB PB-08-003-030-001/8
(GARHI) 		2608003000NRG24050920230087966 05/09/2023 Manjeet kaur 2608003WL005367 Manjeet kaur 00415 SBIN0050842 1515 1515 Rejected 07/11/2023 7128814880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 CHAMKAUR SAHIB PB-08-003-030-001/9
(GARHI) 		2608003000NRG24050920230087967 05/09/2023 Surjit Kaur 2608003WL005367 Surjit Kaur 00415 SBIN0050842 1212 1212 Processed 07/11/2023 7128814756 SURJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
218 CHAMKAUR SAHIB PB-08-003-036-001/14
(JATANA) 		2608003000NRG24050920230087839 05/09/2023 Manjit Kaur 2608003WL005361 Manjit Kaur 00415 SBIN0050842 1212 1212 Processed 07/11/2023 7128814770 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
219 CHAMKAUR SAHIB PB-08-003-036-001/15
(JATANA) 		2608003000NRG24050920230087840 05/09/2023 Surinder kaur 2608003WL005361 Surinder kaur 00415 SBIN0050842 606 606 Processed 07/11/2023 7128814768 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
220 CHAMKAUR SAHIB PB-08-003-036-001/16
(JATANA) 		2608003000NRG24050920230087841 05/09/2023 Amarjit kaur 2608003WL005361 Amarjit kaur 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7128814762 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
221 CHAMKAUR SAHIB PB-08-003-036-001/3
(JATANA) 		2608003000NRG24050920230087842 05/09/2023 Jasvir Kaur 2608003WL005361 Jasvir Kaur 00415 SBIN0050842 909 909 Processed 07/11/2023 7128814772 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
222 CHAMKAUR SAHIB PB-08-003-036-001/45
(JATANA) 		2608003000NRG24050920230087843 05/09/2023 kuldeep kaur 2608003WL005361 kuldeep kaur 00415 SBIN0050842 1515 1515 Processed 07/11/2023 7128814771 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
223 CHAMKAUR SAHIB PB-08-003-036-001/7
(JATANA) 		2608003000NRG24050920230087848 05/09/2023 Gulzaar Kaur 2608003WL005361 Gulzaar Kaur 00415 SBIN0050842 1515 1515 Processed 07/11/2023 7128814767 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
224 CHAMKAUR SAHIB PB-08-003-049-001/47
(MANJIT PUR) 		2608003000NRG24050920230087856 05/09/2023 BALJINDER KAUR 2608003WL005362 BALJINDER KAUR 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7128814797 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
225 CHAMKAUR SAHIB PB-08-003-049-001/5
(MANJIT PUR) 		2608003000NRG24050920230087858 05/09/2023 Davinder kaur 2608003WL005362 Davinder kaur 00415 SBIN0050842 909 909 Processed 07/11/2023 7128814795 DAVINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
226 CHAMKAUR SAHIB PB-08-003-049-001/50
(MANJIT PUR) 		2608003000NRG24050920230087859 05/09/2023 Jaswinder kaur 2608003WL005362 Jaswinder kaur 00415 SBIN0050842 1212 1212 Processed 07/11/2023 7128814725 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHAMKAUR SAHIB PB-08-003-049-001/56
(MANJIT PUR) 		2608003000NRG24050920230087862 05/09/2023 Gurbakh Singh 2608003WL005362 Gurbakh Singh 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7128814759 MR GURBAKSH SINGH STATE BANK OF INDIA(508548)
228 CHAMKAUR SAHIB PB-08-003-049-001/60
(MANJIT PUR) 		2608003000NRG24050920230087864 05/09/2023 Pardeep Kaur 2608003WL005362 Pardeep Kaur 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7128814761 MRS PARDEEP KAUR WO RACHPAL SINGH STATE BANK OF INDIA(508548)
229 CHAMKAUR SAHIB PB-08-003-061-001/4
(RAMPUR) 		2608003000NRG24050920230087882 05/09/2023 Mandeep Kaur 2608003WL005363 Mandeep Kaur 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7128814724 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
230 CHAMKAUR SAHIB PB-08-003-073-001/54
(SELLO MASKO) 		2608003000NRG24050920230087945 05/09/2023 Gurjeet kaur 2608003WL005366 Gurjeet kaur 00415 SBIN0050842 1212 1212 Processed 07/11/2023 7128814788 MRS GURJEET KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
231 CHAMKAUR SAHIB PB-08-003-073-001/6
(SELLO MASKO) 		2608003000NRG24050920230087947 05/09/2023 Surinder Kaur 2608003WL005366 Surinder Kaur 00415 SBIN0050842 1212 1212 Processed 07/11/2023 7128814800 MRS SURINDER KAUR WO KULJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 37572 37572
232 CHAMKAUR SAHIB PB-08-003-017-001/29
(DALLA) 		2608003000NRG24050920230087819 05/09/2023 Manjit kaur 2608003WL005359 Manjit kaur 00415 SBIN0051073 1212 1212 Processed 07/11/2023 7128814764 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
233 CHAMKAUR SAHIB PB-08-003-061-001/10
(RAMPUR) 		2608003000NRG24050920230087869 05/09/2023 Jinder Kaur 2608003WL005363 Jinder Kaur 00415 SBIN0051073 1818 1818 Processed 07/11/2023 7128814789 MRS JINDER KAUR WO DALBAG SINGH STATE BANK OF INDIA(508548)
234 CHAMKAUR SAHIB PB-08-003-061-001/12
(RAMPUR) 		2608003000NRG24050920230087870 05/09/2023 Satwinder Kaur 2608003WL005363 Satwinder Kaur 00415 SBIN0051073 1212 1212 Processed 08/11/2023 7128814760 SATWINDER KAUR AND DSSO ROPAR CARD NO 11 PUNJAB & SIND BANK(607087)
235 CHAMKAUR SAHIB PB-08-003-061-001/13
(RAMPUR) 		2608003000NRG24050920230087871 05/09/2023 Kulwinder kaur 2608003WL005363 Kulwinder kaur 00415 SBIN0051073 909 909 Processed 07/11/2023 7128814781 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
236 CHAMKAUR SAHIB PB-08-003-061-001/2
(RAMPUR) 		2608003000NRG24050920230087874 05/09/2023 Surinder kaur 2608003WL005363 Surinder kaur 00415 SBIN0051073 1818 1818 Processed 07/11/2023 7128814779 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
237 CHAMKAUR SAHIB PB-08-003-061-001/21
(RAMPUR) 		2608003000NRG24050920230087875 05/09/2023 Manjit Kaur 2608003WL005363 Manjit Kaur 00415 SBIN0051073 1212 1212 Processed 07/11/2023 7128814877 MANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
238 CHAMKAUR SAHIB PB-08-003-061-001/27
(RAMPUR) 		2608003000NRG24050920230087877 05/09/2023 Manso devi 2608003WL005363 Manso devi 00415 SBIN0051073 1818 1818 Processed 08/11/2023 7128814769 MANSO DEVI WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
239 CHAMKAUR SAHIB PB-08-003-061-001/3
(RAMPUR) 		2608003000NRG24050920230087878 05/09/2023 Krishna devi 2608003WL005363 Krishna devi 00415 SBIN0051073 1818 1818 Processed 07/11/2023 7128814777 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
240 CHAMKAUR SAHIB PB-08-003-061-001/33
(RAMPUR) 		2608003000NRG24050920230087879 05/09/2023 Parmjit Kaur 2608003WL005363 Parmjit Kaur 00415 SBIN0051073 606 606 Processed 07/11/2023 7128814780 PARAMJIT KAUR HDFC BANK LTD(607152)
241 CHAMKAUR SAHIB PB-08-003-061-001/37
(RAMPUR) 		2608003000NRG24050920230087881 05/09/2023 Surinder Kaur 2608003WL005363 Surinder Kaur 00415 SBIN0051073 1212 1212 Processed 07/11/2023 7128814782 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
242 CHAMKAUR SAHIB PB-08-003-061-001/43
(RAMPUR) 		2608003000NRG24050920230087883 05/09/2023 Harbans kaur 2608003WL005363 Harbans kaur 00415 SBIN0051073 1818 1818 Processed 08/11/2023 7128814774 HARBANS KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
243 CHAMKAUR SAHIB PB-08-003-061-001/53
(RAMPUR) 		2608003000NRG24050920230087884 05/09/2023 Manjit kaur 2608003WL005363 Manjit kaur 00415 SBIN0051073 1818 1818 Processed 07/11/2023 7128814878 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
244 CHAMKAUR SAHIB PB-08-003-061-001/59
(RAMPUR) 		2608003000NRG24050920230087885 05/09/2023 RANJIT KAUR 2608003WL005363 RANJIT KAUR 00415 SBIN0051073 1818 1818 Processed 07/11/2023 7128814787 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
245 CHAMKAUR SAHIB PB-08-003-061-001/6
(RAMPUR) 		2608003000NRG24050920230087886 05/09/2023 Giayn Kaur 2608003WL005363 Giayn Kaur 00415 SBIN0051073 1212 1212 Processed 08/11/2023 7128814778 GIAN KAUR PUNJAB & SIND BANK(607087)
246 CHAMKAUR SAHIB PB-08-003-061-001/61
(RAMPUR) 		2608003000NRG24050920230087888 05/09/2023 Sarabjit kaur 2608003WL005363 Sarabjit kaur 00415 SBIN0051073 1818 1818 Processed 07/11/2023 7128814796 MRS SARABJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
247 CHAMKAUR SAHIB PB-08-003-061-001/63
(RAMPUR) 		2608003000NRG24050920230087889 05/09/2023 Charan kaur 2608003WL005363 Charan kaur 00415 SBIN0051073 606 606 Processed 08/11/2023 7128814879 CHARAN KAUR &DSSO ROPAR PLA -66504 PUNJAB & SIND BANK(607087)
248 CHAMKAUR SAHIB PB-08-003-061-001/8
(RAMPUR) 		2608003000NRG24050920230087892 05/09/2023 Satya Devi 2608003WL005363 Satya Devi 00415 SBIN0051073 1515 1515 Processed 07/11/2023 7128814794 MRS SATYA DEVI STATE BANK OF INDIA(508548)
SubTotal 24240 24240
249 CHAMKAUR SAHIB PB-08-003-004-001/14
(BALRAMPUR) 		2608003000NRG24050920230087798 05/09/2023 Kulwant Kaur 2608003WL005358 Kulwant Kaur 00462 UCBA0000441 1212 1212 Processed 07/11/2023 7128814678 MRS KULWANT KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
250 CHAMKAUR SAHIB PB-08-003-049-001/51
(MANJIT PUR) 		2608003000NRG24050920230087860 05/09/2023 Karamjit Kaur 2608003WL005362 Karamjit Kaur 00462 UCBA0000441 1212 1212 Processed 07/11/2023 7128814898 KARAMJIT KAUR WO BAHADUR SINGH UCO BANK(607066)
SubTotal 2424 2424
251 CHAMKAUR SAHIB PB-08-003-004-001/55
(BALRAMPUR) 		2608003000NRG24050920230087805 05/09/2023 Jatinder kaur 2608003WL005358 Jatinder kaur 00462 UCBA0000761 303 303 Processed 07/11/2023 7128814682 MRS JATINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
252 CHAMKAUR SAHIB PB-08-003-004-001/64
(BALRAMPUR) 		2608003000NRG24050920230087806 05/09/2023 Kulwant Kaur 2608003WL005358 Kulwant Kaur 00462 UCBA0000761 606 606 Processed 07/11/2023 7128814680 KULWANT KAUR UCO BANK(607066)
253 CHAMKAUR SAHIB PB-08-003-018-001/51
(DAUDPUR KALAN) 		2608003000NRG24050920230087811 05/09/2023 Kamlesh kaur 2608003WL005358 Kamlesh kaur 00462 UCBA0000761 606 606 Processed 07/11/2023 7128814896 Kamlesh Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
254 CHAMKAUR SAHIB PB-08-003-018-001/54
(DAUDPUR KALAN) 		2608003000NRG24050920230087812 05/09/2023 Karnail Singh 2608003WL005358 Karnail Singh 00462 UCBA0000761 303 303 Processed 07/11/2023 7128814686 KARNAIL SINGH S/O RAM DASS UCO BANK(607066)
255 CHAMKAUR SAHIB PB-08-003-018-001/62
(DAUDPUR KALAN) 		2608003000NRG24050920230087813 05/09/2023 Sapinder Kaur 2608003WL005358 Sapinder Kaur 00462 UCBA0000761 909 909 Processed 07/11/2023 7128814706 SAPINDER KAUR UCO BANK(607066)
256 CHAMKAUR SAHIB PB-08-003-018-001/7013
(DAUDPUR KALAN) 		2608003000NRG24050920230087815 05/09/2023 PARAMJIT KAUR 2608003WL005358 PARAMJIT KAUR 00462 UCBA0000761 303 303 Processed 07/11/2023 7128814707 PARAMJIT KAUR UCO BANK(607066)
257 CHAMKAUR SAHIB PB-08-003-030-001/19
(GARHI) 		2608003000NRG24050920230087950 05/09/2023 GIAN KAUR 2608003WL005367 GIAN KAUR 00462 UCBA0000761 1515 1515 Processed 07/11/2023 7128814897 GIAN KAUR W/O GULZAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
258 CHAMKAUR SAHIB PB-08-003-030-001/27
(GARHI) 		2608003000NRG24050920230087954 05/09/2023 PUSHVINDER KAUR 2608003WL005367 PUSHVINDER KAUR 00462 UCBA0000761 303 303 Processed 07/11/2023 7128814701 MRS PUSHVINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
259 CHAMKAUR SAHIB PB-08-003-030-001/30
(GARHI) 		2608003000NRG24050920230087956 05/09/2023 PARAMJIT KAUR 2608003WL005367 PARAMJIT KAUR 00462 UCBA0000761 606 606 Processed 07/11/2023 7128814687 MR PARAMJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
260 CHAMKAUR SAHIB PB-08-003-030-001/39
(GARHI) 		2608003000NRG24050920230087959 05/09/2023 Usha Rani 2608003WL005367 Usha Rani 00462 UCBA0000761 1212 1212 Processed 07/11/2023 7128814699 USHA RANI UCO BANK(607066)
261 CHAMKAUR SAHIB PB-08-003-030-001/40
(GARHI) 		2608003000NRG24050920230087960 05/09/2023 Hardeep kaur 2608003WL005367 Hardeep kaur 00462 UCBA0000761 909 909 Processed 07/11/2023 7128814703 HARDEEP KAUR UCO BANK(607066)
262 CHAMKAUR SAHIB PB-08-003-030-001/57
(GARHI) 		2608003000NRG24050920230087965 05/09/2023 Paramjit 2608003WL005367 Paramjit 00462 UCBA0000761 1515 1515 Processed 08/11/2023 7128814708 PARAMJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
263 CHAMKAUR SAHIB PB-08-003-036-001/46
(JATANA) 		2608003000NRG24050920230087844 05/09/2023 Paramjit Kaur 2608003WL005361 Paramjit Kaur 00462 UCBA0000761 909 909 Processed 07/11/2023 7128814698 PARAMJIT KAUR UCO BANK(607066)
264 CHAMKAUR SAHIB PB-08-003-036-001/8
(JATANA) 		2608003000NRG24050920230087849 05/09/2023 Mukhtyar Singh 2608003WL005361 Mukhtyar Singh 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7128814684 MUKHTIAR SINGH UCO BANK(607066)
265 CHAMKAUR SAHIB PB-08-003-036-001/9
(JATANA) 		2608003000NRG24050920230087850 05/09/2023 jaspal singh 2608003WL005361 jaspal singh 00462 UCBA0000761 606 606 Processed 07/11/2023 7128814685 MR JASPAL SINGH SO BAWA SINGH STATE BANK OF INDIA(508548)
266 CHAMKAUR SAHIB PB-08-003-049-001/39
(MANJIT PUR) 		2608003000NRG24050920230087851 05/09/2023 Jaswinder kaur 2608003WL005362 Jaswinder kaur 00462 UCBA0000761 1212 1212 Processed 07/11/2023 7128814700 Mrs. JASWINDER KAUR W O JASVIR SINGH BANK OF MAHARASHTRA(607387)
267 CHAMKAUR SAHIB PB-08-003-061-001/18
(RAMPUR) 		2608003000NRG24050920230087873 05/09/2023 Asha Devi 2608003WL005363 Asha Devi 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7128814702 ASHA DEVI UCO BANK(607066)
268 CHAMKAUR SAHIB PB-08-003-061-001/60
(RAMPUR) 		2608003000NRG24050920230087887 05/09/2023 Seeta Rani 2608003WL005363 Seeta Rani 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7128814681 SEETA RANI UCO BANK(607066)
269 CHAMKAUR SAHIB PB-08-003-073-001/17
(SELLO MASKO) 		2608003000NRG24050920230087932 05/09/2023 Kuldeep Kaur 2608003WL005366 Kuldeep Kaur 00462 UCBA0000761 909 909 Processed 07/11/2023 7128814693 KULDEEP KAUR UCO BANK(607066)
270 CHAMKAUR SAHIB PB-08-003-073-001/19
(SELLO MASKO) 		2608003000NRG24050920230087933 05/09/2023 Surinder Kaur 2608003WL005366 Surinder Kaur 00462 UCBA0000761 606 606 Processed 08/11/2023 7128814688 SURINDER KAUR&DSSO ROPAR PLA 6141&11257 PUNJAB & SIND BANK(607087)
271 CHAMKAUR SAHIB PB-08-003-073-001/2
(SELLO MASKO) 		2608003000NRG24050920230087934 05/09/2023 Balvir kaur 2608003WL005366 Balvir kaur 00462 UCBA0000761 303 303 Processed 08/11/2023 7128814692 BALBIR KAUR PUNJAB & SIND BANK(607087)
272 CHAMKAUR SAHIB PB-08-003-073-001/23
(SELLO MASKO) 		2608003000NRG24050920230087935 05/09/2023 Labh kaur 2608003WL005366 Labh kaur 00462 UCBA0000761 909 909 Processed 07/11/2023 7128814704 LABH KAUR UCO BANK(607066)
273 CHAMKAUR SAHIB PB-08-003-073-001/3
(SELLO MASKO) 		2608003000NRG24050920230087937 05/09/2023 Shingara Singh 2608003WL005366 Shingara Singh 00462 UCBA0000761 1212 1212 Processed 08/11/2023 7128814691 SINGHARA SINGH &DSSO ROPAR PLA6509 PUNJAB & SIND BANK(607087)
274 CHAMKAUR SAHIB PB-08-003-073-001/32
(SELLO MASKO) 		2608003000NRG24050920230087938 05/09/2023 Sarbjit kaur 2608003WL005366 Sarbjit kaur 00462 UCBA0000761 909 909 Processed 08/11/2023 7128814695 SARABJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
275 CHAMKAUR SAHIB PB-08-003-073-001/37
(SELLO MASKO) 		2608003000NRG24050920230087939 05/09/2023 Gurmeet Singh 2608003WL005366 Gurmeet Singh 00462 UCBA0000761 909 909 Processed 07/11/2023 7128814694 GURMEET SINGH S/O SWARAN SINGH UCO BANK(607066)
276 CHAMKAUR SAHIB PB-08-003-073-001/41
(SELLO MASKO) 		2608003000NRG24050920230087941 05/09/2023 Manjeet kaur 2608003WL005366 Manjeet kaur 00462 UCBA0000761 1212 1212 Processed 07/11/2023 7128814683 MANJIT KAUR HDFC BANK LTD(607152)
277 CHAMKAUR SAHIB PB-08-003-073-001/46
(SELLO MASKO) 		2608003000NRG24050920230087943 05/09/2023 Darshan Singh 2608003WL005366 Darshan Singh 00462 UCBA0000761 1212 1212 Processed 08/11/2023 7128814696 DARSHAN SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
278 CHAMKAUR SAHIB PB-08-003-073-001/49
(SELLO MASKO) 		2608003000NRG24050920230087944 05/09/2023 Manjit Kaur 2608003WL005366 Manjit Kaur 00462 UCBA0000761 1212 1212 Processed 08/11/2023 7128814697 MANJEET KAUR PUNJAB & SIND BANK(607087)
279 CHAMKAUR SAHIB PB-08-003-073-001/65
(SELLO MASKO) 		2608003000NRG24050920230087949 05/09/2023 Paramjeet Kaur 2608003WL005366 Paramjeet Kaur 00462 UCBA0000761 909 909 Processed 07/11/2023 7128814705 PARAMJIT KAUR UCO BANK(607066)
SubTotal 27573 27573
Total 327543 327543

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_050923APB_FTO_50373 Canara Bank CNRB0004600 MORINDA 1212
2 CHAMKAUR SAHIB PB2608003_050923APB_FTO_50373 Central Bank Of India CBIN0283761 ROPAR 1212
3 CHAMKAUR SAHIB PB2608003_050923APB_FTO_50373 District Central Cooperative Bank UTIB0SRCB01 DHER 2121
4 CHAMKAUR SAHIB PB2608003_050923APB_FTO_50373 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 4848
5 CHAMKAUR SAHIB PB2608003_050923APB_FTO_50373 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1515
6 CHAMKAUR SAHIB PB2608003_050923APB_FTO_50373 HDFC HDFC0002299 CHAMKAUR SAHIB 32118
7 CHAMKAUR SAHIB PB2608003_050923APB_FTO_50373 IDBI Bank IBKL0002094 MAHTOT 1515
8 CHAMKAUR SAHIB PB2608003_050923APB_FTO_50373 Indian Bank IDIB000C167 Chamkaur Sahib 1212
9 CHAMKAUR SAHIB PB2608003_050923APB_FTO_50373 Indian Bank IDIB000D085 DALLA 5757
10 CHAMKAUR SAHIB PB2608003_050923APB_FTO_50373 Indian Bank IDIB000S277 SAMANA KALAN 4242
11 CHAMKAUR SAHIB PB2608003_050923APB_FTO_50373 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 3939
12 CHAMKAUR SAHIB PB2608003_050923APB_FTO_50373 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 49086
13 CHAMKAUR SAHIB PB2608003_050923APB_FTO_50373 Punjab & Sind Bank PSIB0000232 Lutheri 17271
14 CHAMKAUR SAHIB PB2608003_050923APB_FTO_50373 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 11514
15 CHAMKAUR SAHIB PB2608003_050923APB_FTO_50373 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 62418
16 CHAMKAUR SAHIB PB2608003_050923APB_FTO_50373 Punjab National Bank PUNB0140010 Chamkaur Sahib 3333
17 CHAMKAUR SAHIB PB2608003_050923APB_FTO_50373 Punjab National Bank PUNB0388300 MORINDA 1212
18 CHAMKAUR SAHIB PB2608003_050923APB_FTO_50373 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 16968
19 CHAMKAUR SAHIB PB2608003_050923APB_FTO_50373 State Bank of India SBIN0050083 CHAMKAUR SAHIB 12726
20 CHAMKAUR SAHIB PB2608003_050923APB_FTO_50373 State Bank of India SBIN0050086 MORINDA 1515
21 CHAMKAUR SAHIB PB2608003_050923APB_FTO_50373 State Bank of India SBIN0050842 BELA 37572
22 CHAMKAUR SAHIB PB2608003_050923APB_FTO_50373 State Bank of India SBIN0051073 BEHRAMPUR BET 24240
23 CHAMKAUR SAHIB PB2608003_050923APB_FTO_50373 UCO Bank UCBA0000441 ROPAR MAIN 2424
24 CHAMKAUR SAHIB PB2608003_050923APB_FTO_50373 UCO Bank UCBA0000761 BELA 27573

Download In Excel