Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:47 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_071123APB_FTO_67184
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) 		2608003000NRG24071120230134145 07/11/2023 Jaspal Kaur 2608003WL008227 Jaspal Kaur 00045 BARB0ROPARX 1515 1515 Processed 25/11/2023 8011077495 ASPAL KAUR BANK OF BARODA(606985)
2 CHAMKAUR SAHIB PB-08-003-031-008/8
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134147 07/11/2023 Angrez Kaur 2608003WL008227 Angrez Kaur 00045 BARB0ROPARX 1212 1212 Processed 26/11/2023 8011077496 ANGREJ KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2727 2727
3 CHAMKAUR SAHIB PB-08-003-005-001/61
(BAMA KULIA) 		2608003000NRG24071120230133479 07/11/2023 PARAMJIT KAUR 2608003WL008186 PARAMJIT KAUR 00048 BKID0006570 1515 1515 Processed 25/11/2023 8011077945 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
4 CHAMKAUR SAHIB PB-08-003-005-001/87
(BAMA KULIA) 		2608003000NRG24071120230133483 07/11/2023 Manjit kaur 2608003WL008186 Manjit kaur 00048 BKID0006570 303 303 Processed 25/11/2023 8011077946 MANJEET KAUR WO TARSEM SINGH BANK OF INDIA(508505)
5 CHAMKAUR SAHIB PB-08-003-031-003/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134118 07/11/2023 Baljinder kaur 2608003WL008227 Baljinder kaur 00048 BKID0006570 1515 1515 Rejected 25/11/2023 8011077683 Aadhaar Number not Mapped to Account Number
6 CHAMKAUR SAHIB PB-08-003-031-008/27
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134137 07/11/2023 Baljinder kaur 2608003WL008227 Baljinder kaur 00048 BKID0006570 1818 1818 Processed 25/11/2023 8011077522 BALJINDER KAUR WO SHER SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
7 CHAMKAUR SAHIB PB-08-003-031-003/35
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134119 07/11/2023 Rajinder Singh 2608003WL008227 Rajinder Singh 00051 MAHB0001288 1212 1212 Processed 25/11/2023 8011077583 RAJINDER SINGH S/O SURJIT SINGH UNION BANK OF INDIA(508500)
8 CHAMKAUR SAHIB PB-08-003-031-003/54
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134124 07/11/2023 Kulwinder Kaur 2608003WL008227 Kulwinder Kaur 00051 MAHB0001288 1212 1212 Processed 25/11/2023 8011077582 Mrs. KULWINDER KAUR W O VARINDER SINGH BANK OF MAHARASHTRA(607387)
9 CHAMKAUR SAHIB PB-08-003-031-003/9
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134126 07/11/2023 Surjit Singh 2608003WL008227 Surjit Singh 00051 MAHB0001288 1212 1212 Processed 25/11/2023 8011077570 Mr. SURJIT SINGH S O VEER SINGH BANK OF MAHARASHTRA(607387)
10 CHAMKAUR SAHIB PB-08-003-031-008/19
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134132 07/11/2023 Jaswant kaur 2608003WL008227 Jaswant kaur 00051 MAHB0001288 1515 1515 Processed 25/11/2023 8011077581 Mrs. Jaswant Kaur INDIAN BANK(607105)
11 CHAMKAUR SAHIB PB-08-003-031-008/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134138 07/11/2023 Manjit kaur 2608003WL008227 Manjit kaur 00051 MAHB0001288 1212 1212 Processed 25/11/2023 8011077579 Mrs. Manjit Kaur INDIAN BANK(607105)
12 CHAMKAUR SAHIB PB-08-003-078-001/73
(SURTA PUR KALAN) 		2608003000NRG24071120230134150 07/11/2023 Jeeto 2608003WL008227 Jeeto 00051 MAHB0001288 1515 1515 Processed 25/11/2023 8011077580 Mr. JEETO W O SUKHVIR SINGH BANK OF MAHARASHTRA(607387)
13 CHAMKAUR SAHIB PB-08-003-078-001/75
(SURTA PUR KALAN) 		2608003000NRG24071120230134151 07/11/2023 Gurmeet Kaur 2608003WL008227 Gurmeet Kaur 00051 MAHB0001288 1515 1515 Processed 25/11/2023 8011077584 Miss. GURMEET KAUR BANK OF MAHARASHTRA(607387)
SubTotal 9393 9393
14 CHAMKAUR SAHIB PB-08-003-031-008/1
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134130 07/11/2023 Satnam kaur 2608003WL008227 Satnam kaur 00078 CNRB0002473 1818 1818 Processed 26/11/2023 8011077493 SATNAM KAUR CANARA BANK(508532)
15 CHAMKAUR SAHIB PB-08-003-031-008/30
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134139 07/11/2023 Ranjit Kaur 2608003WL008227 Ranjit Kaur 00078 CNRB0002473 1818 1818 Processed 25/11/2023 8011077494 RANJEET KAUR HDFC BANK LTD(607152)
16 CHAMKAUR SAHIB PB-08-003-078-002/58
(SURTA PUR KALAN) 		2608003000NRG24071120230134159 07/11/2023 PARAMJIT KAUR 2608003WL008227 PARAMJIT KAUR 00078 CNRB0002473 606 606 Processed 26/11/2023 8011077492 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 4242 4242
17 CHAMKAUR SAHIB PB-08-003-031-003/28
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134116 07/11/2023 Kuldeep kaur 2608003WL008227 Kuldeep kaur 00089 CBIN0283761 1212 1212 Processed 25/11/2023 8011077534 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
18 CHAMKAUR SAHIB PB-08-003-073-001/57
(SELLO MASKO) 		2608003000NRG24071120230133579 07/11/2023 Harjit kaur 2608003WL008190 Harjit kaur 00089 CBIN0283761 1515 1515 Rejected 25/11/2023 8011077497 Aadhaar Number not Mapped to Account Number
SubTotal 2727 2727
19 CHAMKAUR SAHIB PB-08-003-077-002/25
(SULTANPUR) 		2608003000NRG24071120230133968 07/11/2023 nirmal singh 2608003WL008215 nirmal singh 00114 UTIB0SRCB01 303 303 Processed 26/11/2023 8011077480 Nirmal Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 303 303
20 CHAMKAUR SAHIB PB-08-003-021-001/34
(DHAULLRAN) 		2608003000NRG24071120230133982 07/11/2023 Harjinder Kaur 2608003WL008216 Harjinder Kaur 00114 UTIB0SRCB0I 606 606 Rejected 25/11/2023 8011077479 Aadhaar Number not Mapped to Account Number
21 CHAMKAUR SAHIB PB-08-003-021-001/37
(DHAULLRAN) 		2608003000NRG24071120230133983 07/11/2023 Kulwinder Kaur 2608003WL008216 Kulwinder Kaur 00114 UTIB0SRCB0I 1515 1515 Processed 25/11/2023 8011077478 KULWINDER KAUR HDFC BANK LTD(607152)
22 CHAMKAUR SAHIB PB-08-003-061-001/34
(RAMPUR) 		2608003000NRG24071120230133883 07/11/2023 Satya Devi 2608003WL008208 Satya Devi 00114 UTIB0SRCB0I 1515 1515 Processed 25/11/2023 8011077615 MRS SATYA DEVI STATE BANK OF INDIA(508548)
23 CHAMKAUR SAHIB PB-08-003-073-001/45
(SELLO MASKO) 		2608003000NRG24071120230133574 07/11/2023 Harpreet Kaur 2608003WL008190 Harpreet Kaur 00114 UTIB0SRCB0I 1212 1212 Rejected 25/11/2023 8011077481 Aadhaar Number not Mapped to Account Number
SubTotal 4848 4848
24 CHAMKAUR SAHIB PB-08-003-040-001/3
(KATLOUR) 		2608003000NRG24071120230133810 07/11/2023 Ranjit Kaur 2608003WL008204 Ranjit Kaur 00152 HDFC0000161 1212 1212 Processed 25/11/2023 8011077548 RANJEET KAUR HDFC BANK LTD(607152)
25 CHAMKAUR SAHIB PB-08-003-078-002/15
(SURTA PUR KALAN) 		2608003000NRG24071120230134152 07/11/2023 Manpreet Kaur 2608003WL008227 Manpreet Kaur 00152 HDFC0000161 1212 1212 Processed 25/11/2023 8011077545 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
26 CHAMKAUR SAHIB PB-08-003-016-001/62
(CHUHAR MAJRA) 		2608003000NRG24071120230133519 07/11/2023 Jarnail Singh 2608003WL008187 Jarnail Singh 00152 HDFC0002299 909 909 Processed 25/11/2023 8011077576 JARNAIL SINGH HDFC BANK LTD(607152)
27 CHAMKAUR SAHIB PB-08-003-016-001/79
(CHUHAR MAJRA) 		2608003000NRG24071120230133520 07/11/2023 Gurmeet Kaur 2608003WL008187 Gurmeet Kaur 00152 HDFC0002299 909 909 Processed 25/11/2023 8011077491 GURMEET KAUR HDFC BANK LTD(607152)
28 CHAMKAUR SAHIB PB-08-003-046-001/48
(MAKDONA KALIAN) 		2608003000NRG24071120230134090 07/11/2023 Kesar Singh 2608003WL008224 Kesar Singh 00152 HDFC0002299 303 303 Processed 25/11/2023 8011077574 KESAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHAMKAUR SAHIB PB-08-003-046-001/5
(MAKDONA KALIAN) 		2608003000NRG24071120230134091 07/11/2023 Balvir Singh 2608003WL008224 Balvir Singh 00152 HDFC0002299 1515 1515 Processed 25/11/2023 8011077544 BALVIR SINGH HDFC BANK LTD(607152)
30 CHAMKAUR SAHIB PB-08-003-064-001/1
(ROLU MAJRA) 		2608003000NRG24071120230134093 07/11/2023 lab singh 2608003WL008225 lab singh 00152 HDFC0002299 303 303 Processed 25/11/2023 8011077543 LABH SINGH HDFC BANK LTD(607152)
31 CHAMKAUR SAHIB PB-08-003-064-001/100
(ROLU MAJRA) 		2608003000NRG24071120230134094 07/11/2023 SUNITA RANI 2608003WL008225 SUNITA RANI 00152 HDFC0002299 606 606 Processed 25/11/2023 8011077547 SUNITA RANI HDFC BANK LTD(607152)
32 CHAMKAUR SAHIB PB-08-003-064-001/104
(ROLU MAJRA) 		2608003000NRG24071120230134095 07/11/2023 PARAMJIT KAUR 2608003WL008225 PARAMJIT KAUR 00152 HDFC0002299 1515 1515 Processed 25/11/2023 8011077546 PARAMJIT KAUR HDFC BANK LTD(607152)
33 CHAMKAUR SAHIB PB-08-003-064-001/111
(ROLU MAJRA) 		2608003000NRG24071120230134097 07/11/2023 Baljinder Kaur 2608003WL008225 Baljinder Kaur 00152 HDFC0002299 909 909 Processed 25/11/2023 8011077539 BALJINDER KAUR HDFC BANK LTD(607152)
34 CHAMKAUR SAHIB PB-08-003-064-001/3
(ROLU MAJRA) 		2608003000NRG24071120230134098 07/11/2023 Manjit Kaur 2608003WL008225 Manjit Kaur 00152 HDFC0002299 1818 1818 Processed 26/11/2023 8011077542 MANJIT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
35 CHAMKAUR SAHIB PB-08-003-064-001/31
(ROLU MAJRA) 		2608003000NRG24071120230134099 07/11/2023 Jagdeesh Kaur 2608003WL008225 Jagdeesh Kaur 00152 HDFC0002299 303 303 Processed 25/11/2023 8011077540 JAGDEEP KAUR HDFC BANK LTD(607152)
36 CHAMKAUR SAHIB PB-08-003-064-001/5-A
(ROLU MAJRA) 		2608003000NRG24071120230134100 07/11/2023 Balvinder Kaur 2608003WL008225 Balvinder Kaur 00152 HDFC0002299 1818 1818 Processed 26/11/2023 8011077541 BALWINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
37 CHAMKAUR SAHIB PB-08-003-064-001/50
(ROLU MAJRA) 		2608003000NRG24071120230134101 07/11/2023 Jagir kaur 2608003WL008225 Jagir kaur 00152 HDFC0002299 606 606 Processed 25/11/2023 8011077575 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
38 CHAMKAUR SAHIB PB-08-003-064-001/7009
(ROLU MAJRA) 		2608003000NRG24071120230134103 07/11/2023 MEENA 2608003WL008225 MEENA 00152 HDFC0002299 1515 1515 Processed 25/11/2023 8011077572 MEENA HDFC BANK LTD(607152)
39 CHAMKAUR SAHIB PB-08-003-065-001/102
(RUKALI MANGARH) 		2608003000NRG24071120230133912 07/11/2023 Ranjit kaur 2608003WL008210 Ranjit kaur 00152 HDFC0002299 909 909 Processed 25/11/2023 8011077608 RANJIT KAUR HDFC BANK LTD(607152)
40 CHAMKAUR SAHIB PB-08-003-065-001/112
(RUKALI MANGARH) 		2608003000NRG24071120230133914 07/11/2023 Charan kaur 2608003WL008210 Charan kaur 00152 HDFC0002299 1818 1818 Processed 25/11/2023 8011077612 CHARAN KAUR HDFC BANK LTD(607152)
41 CHAMKAUR SAHIB PB-08-003-065-001/2
(RUKALI MANGARH) 		2608003000NRG24071120230133916 07/11/2023 KAMALJIT KAUR 2608003WL008210 KAMALJIT KAUR 00152 HDFC0002299 1212 1212 Processed 25/11/2023 8011077578 KAMALJIT KAUR IDBI BANK(607095)
42 CHAMKAUR SAHIB PB-08-003-065-001/5764
(RUKALI MANGARH) 		2608003000NRG24071120230133917 07/11/2023 Najar Singh 2608003WL008210 Najar Singh 00152 HDFC0002299 606 606 Processed 25/11/2023 8011077607 NAJAR SINGH HDFC BANK LTD(607152)
43 CHAMKAUR SAHIB PB-08-003-065-001/5766
(RUKALI MANGARH) 		2608003000NRG24071120230133918 07/11/2023 Anup Singh 2608003WL008210 Anup Singh 00152 HDFC0002299 1818 1818 Processed 25/11/2023 8011077610 ANUP SINGH HDFC BANK LTD(607152)
44 CHAMKAUR SAHIB PB-08-003-065-001/5770
(RUKALI MANGARH) 		2608003000NRG24071120230133919 07/11/2023 Arjun Singh 2608003WL008210 Arjun Singh 00152 HDFC0002299 1818 1818 Processed 25/11/2023 8011077605 AMRIK SINGH IDBI BANK(607095)
45 CHAMKAUR SAHIB PB-08-003-065-001/7
(RUKALI MANGARH) 		2608003000NRG24071120230133920 07/11/2023 Harbans Kaur 2608003WL008210 Harbans Kaur 00152 HDFC0002299 1212 1212 Processed 25/11/2023 8011077606 MR LOVEPREET KAUR UGS HARBANS KAUR STATE BANK OF INDIA(508548)
46 CHAMKAUR SAHIB PB-08-003-065-001/72
(RUKALI MANGARH) 		2608003000NRG24071120230133921 07/11/2023 Ranjit Kaur 2608003WL008210 Ranjit Kaur 00152 HDFC0002299 909 909 Processed 25/11/2023 8011077609 RANJIT KAUR HDFC BANK LTD(607152)
47 CHAMKAUR SAHIB PB-08-003-065-001/9
(RUKALI MANGARH) 		2608003000NRG24071120230133924 07/11/2023 Kishna Devi 2608003WL008210 Kishna Devi 00152 HDFC0002299 1515 1515 Processed 25/11/2023 8011077611 KRISHANA KAUR IDBI BANK(607095)
SubTotal 24846 24846
48 CHAMKAUR SAHIB PB-08-003-037-001/56
(JINDANPUR) 		2608003000NRG24071120230133787 07/11/2023 Manjit kaur 2608003WL008202 Manjit kaur 00152 HDFC0003300 1818 1818 Processed 25/11/2023 8011077573 MRS MANJIT KAUR WO HARDEEP CHAND STATE BANK OF INDIA(508548)
SubTotal 1818 1818
49 CHAMKAUR SAHIB PB-08-003-031-006/37
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134222 07/11/2023 Sarabjit kaur 2608003WL008230 Sarabjit kaur 00165 IBKL0001050 1212 1212 Processed 25/11/2023 8011077437 SARABJIT KAUR IDBI BANK(607095)
50 CHAMKAUR SAHIB PB-08-003-047-001/167
(MAKOWAL) 		2608003000NRG24071120230133830 07/11/2023 Kamaljit Kaur 2608003WL008206 Kamaljit Kaur 00165 IBKL0001050 1515 1515 Processed 25/11/2023 8011077436 KAMALJIT KAUR IDBI BANK(607095)
51 CHAMKAUR SAHIB PB-08-003-053-001/31
(MUAJAJDIN PUR) 		2608003000NRG24071120230134085 07/11/2023 Jaswinder Kaur 2608003WL008223 Jaswinder Kaur 00165 IBKL0001050 1818 1818 Processed 25/11/2023 8011077438 JASWINDER KAUR IDBI BANK(607095)
SubTotal 4545 4545
52 CHAMKAUR SAHIB PB-08-003-065-001/109
(RUKALI MANGARH) 		2608003000NRG24071120230133913 07/11/2023 Gurdial Singh 2608003WL008210 Gurdial Singh 00165 IBKL0002094 1818 1818 Processed 25/11/2023 8011077490 GURDIAL SINGH IDBI BANK(607095)
SubTotal 1818 1818
53 CHAMKAUR SAHIB PB-08-003-020-001/150
(DEHAR) 		2608003000NRG24071120230134177 07/11/2023 Kuldeep kaur 2608003WL008229 Kuldeep kaur 00176 IDIB000C167 1818 1818 Processed 25/11/2023 8011077701 Mrs. KULDEEP KAUR INDIAN BANK(607105)
54 CHAMKAUR SAHIB PB-08-003-020-001/151
(DEHAR) 		2608003000NRG24071120230134178 07/11/2023 Jaswinder kaur 2608003WL008229 Jaswinder kaur 00176 IDIB000C167 1212 1212 Processed 25/11/2023 8011077973 Mrs. JASWINDER KAUR INDIAN BANK(607105)
55 CHAMKAUR SAHIB PB-08-003-020-001/165
(DEHAR) 		2608003000NRG24071120230134182 07/11/2023 Jasvir Kaur 2608003WL008229 Jasvir Kaur 00176 IDIB000C167 1515 1515 Processed 25/11/2023 8011077506 Mrs. JASVIR KAUR INDIAN BANK(607105)
56 CHAMKAUR SAHIB PB-08-003-039-001/15
(KANDHOLA) 		2608003000NRG24071120230133796 07/11/2023 Kulwant Kaur 2608003WL008203 Kulwant Kaur 00176 IDIB000C167 1212 1212 Processed 25/11/2023 8011077586 Mrs. KULWANT KAUR INDIAN BANK(607105)
SubTotal 5757 5757
57 CHAMKAUR SAHIB PB-08-003-026-001/33
(FASSE) 		2608003000NRG24071120230133951 07/11/2023 Sewa Singh 2608003WL008214 Sewa Singh 00176 IDIB000D085 909 909 Processed 25/11/2023 8011077972 Mr. Sewa Singh INDIAN BANK(607105)
58 CHAMKAUR SAHIB PB-08-003-047-001/121
(MAKOWAL) 		2608003000NRG24071120230133821 07/11/2023 Parveen kaur 2608003WL008206 Parveen kaur 00176 IDIB000D085 1212 1212 Processed 25/11/2023 8011077963 Mrs. PARVEEN KAUR INDIAN BANK(607105)
59 CHAMKAUR SAHIB PB-08-003-047-001/125
(MAKOWAL) 		2608003000NRG24071120230133822 07/11/2023 Karnail Kaur 2608003WL008206 Karnail Kaur 00176 IDIB000D085 1515 1515 Processed 25/11/2023 8011077910 Mrs. Karnail Kaur INDIAN BANK(607105)
60 CHAMKAUR SAHIB PB-08-003-047-001/136
(MAKOWAL) 		2608003000NRG24071120230133823 07/11/2023 Amar Singh 2608003WL008206 Amar Singh 00176 IDIB000D085 303 303 Processed 25/11/2023 8011077967 Mr. Amar Singh INDIAN BANK(607105)
61 CHAMKAUR SAHIB PB-08-003-047-001/145
(MAKOWAL) 		2608003000NRG24071120230133826 07/11/2023 Surinder kaur 2608003WL008206 Surinder kaur 00176 IDIB000D085 1515 1515 Processed 25/11/2023 8011077953 Mrs. SURINDER KAUR INDIAN BANK(607105)
62 CHAMKAUR SAHIB PB-08-003-047-001/171
(MAKOWAL) 		2608003000NRG24071120230133832 07/11/2023 Neemo 2608003WL008206 Neemo 00176 IDIB000D085 303 303 Rejected 25/11/2023 8011077684 Aadhaar Number not Mapped to Account Number
63 CHAMKAUR SAHIB PB-08-003-047-001/61
(MAKOWAL) 		2608003000NRG24071120230133843 07/11/2023 Gurbaksh Kaur 2608003WL008206 Gurbaksh Kaur 00176 IDIB000D085 1515 1515 Processed 25/11/2023 8011077677 Mrs. GURBAKSH KAUR INDIAN BANK(607105)
64 CHAMKAUR SAHIB PB-08-003-061-001/49
(RAMPUR) 		2608003000NRG24071120230133887 07/11/2023 Ajmer Singh 2608003WL008208 Ajmer Singh 00176 IDIB000D085 1818 1818 Processed 25/11/2023 8011077974 MR AJMER SINGH STATE BANK OF INDIA(508548)
65 CHAMKAUR SAHIB PB-08-003-061-001/65
(RAMPUR) 		2608003000NRG24071120230133895 07/11/2023 Sarabjit kaur 2608003WL008208 Sarabjit kaur 00176 IDIB000D085 1818 1818 Processed 25/11/2023 8011077944 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
66 CHAMKAUR SAHIB PB-08-003-069-001/23
(SALAH PUR) 		2608003000NRG24071120230133928 07/11/2023 Dalwara Singh 2608003WL008211 Dalwara Singh 00176 IDIB000D085 1818 1818 Processed 26/11/2023 8011077791 Dalbara Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
67 CHAMKAUR SAHIB PB-08-003-069-001/26
(SALAH PUR) 		2608003000NRG24071120230133930 07/11/2023 Prem Kaur 2608003WL008211 Prem Kaur 00176 IDIB000D085 1818 1818 Processed 25/11/2023 8011077708 PREM KAUR PUNJAB NATIONAL BANK(508568)
68 CHAMKAUR SAHIB PB-08-003-069-001/28
(SALAH PUR) 		2608003000NRG24071120230133931 07/11/2023 Rameshwar Singh 2608003WL008211 Rameshwar Singh 00176 IDIB000D085 606 606 Processed 25/11/2023 8011077960 Mr. Rameshwar Singh INDIAN BANK(607105)
69 CHAMKAUR SAHIB PB-08-003-069-001/54
(SALAH PUR) 		2608003000NRG24071120230133938 07/11/2023 Jaswinder Kaur 2608003WL008211 Jaswinder Kaur 00176 IDIB000D085 1818 1818 Processed 26/11/2023 8011077585 JASWINDER KAUR UCO BANK(607066)
70 CHAMKAUR SAHIB PB-08-003-077-001/16
(SULTANPUR) 		2608003000NRG24071120230133956 07/11/2023 Jagdish kaur 2608003WL008214 Jagdish kaur 00176 IDIB000D085 1515 1515 Processed 25/11/2023 8011077908 Mr. JAGDISH KAUR INDIAN BANK(607105)
71 CHAMKAUR SAHIB PB-08-003-077-001/17
(SULTANPUR) 		2608003000NRG24071120230133957 07/11/2023 Harpal kaur 2608003WL008214 Harpal kaur 00176 IDIB000D085 1212 1212 Processed 25/11/2023 8011077909 Mrs. HARPAL KAUR INDIAN BANK(607105)
72 CHAMKAUR SAHIB PB-08-003-077-001/3
(SULTANPUR) 		2608003000NRG24071120230133959 07/11/2023 PARAMJIT KAUR 2608003WL008214 PARAMJIT KAUR 00176 IDIB000D085 1212 1212 Processed 25/11/2023 8011077894 Mrs. PARMJIT KAUR INDIAN BANK(607105)
73 CHAMKAUR SAHIB PB-08-003-077-001/4
(SULTANPUR) 		2608003000NRG24071120230133960 07/11/2023 RAMANDEEP KAUR 2608003WL008214 RAMANDEEP KAUR 00176 IDIB000D085 1515 1515 Processed 25/11/2023 8011077904 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
74 CHAMKAUR SAHIB PB-08-003-077-001/5
(SULTANPUR) 		2608003000NRG24071120230133961 07/11/2023 MUKHTIAR KAUR 2608003WL008214 MUKHTIAR KAUR 00176 IDIB000D085 1515 1515 Processed 25/11/2023 8011077451 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
75 CHAMKAUR SAHIB PB-08-003-077-001/8
(SULTANPUR) 		2608003000NRG24071120230133962 07/11/2023 JASVIR KAUR 2608003WL008214 JASVIR KAUR 00176 IDIB000D085 1515 1515 Processed 25/11/2023 8011077905 Mrs. Jasvir Kaur INDIAN BANK(607105)
76 CHAMKAUR SAHIB PB-08-003-077-001/9
(SULTANPUR) 		2608003000NRG24071120230133963 07/11/2023 Jaswinder Kaur 2608003WL008214 Jaswinder Kaur 00176 IDIB000D085 1515 1515 Processed 25/11/2023 8011077906 Mrs. JASWINDER KAUR INDIAN BANK(607105)
77 CHAMKAUR SAHIB PB-08-003-077-002/16
(SULTANPUR) 		2608003000NRG24071120230133949 07/11/2023 Manpreet Kaur 2608003WL008213 Manpreet Kaur 00176 IDIB000D085 909 909 Processed 25/11/2023 8011077587 Mrs. MANPREET KAUR INDIAN BANK(607105)
78 CHAMKAUR SAHIB PB-08-003-077-002/18
(SULTANPUR) 		2608003000NRG24071120230133964 07/11/2023 Malkit Singh 2608003WL008215 Malkit Singh 00176 IDIB000D085 606 606 Rejected 25/11/2023 8011077793 Aadhaar Number not Mapped to Account Number
79 CHAMKAUR SAHIB PB-08-003-077-002/20
(SULTANPUR) 		2608003000NRG24071120230133965 07/11/2023 Surjit Kaur 2608003WL008215 Surjit Kaur 00176 IDIB000D085 303 303 Processed 25/11/2023 8011077942 Mrs. SURJIT KAUR INDIAN BANK(607105)
80 CHAMKAUR SAHIB PB-08-003-077-002/37
(SULTANPUR) 		2608003000NRG24071120230133970 07/11/2023 Sunita Kaur 2608003WL008215 Sunita Kaur 00176 IDIB000D085 303 303 Processed 25/11/2023 8011077949 Mrs. SUNITA KAUR INDIAN BANK(607105)
81 CHAMKAUR SAHIB PB-08-003-077-002/43
(SULTANPUR) 		2608003000NRG24071120230133972 07/11/2023 Paramjit kaur 2608003WL008215 Paramjit kaur 00176 IDIB000D085 909 909 Processed 25/11/2023 8011077943 Mrs. Paramjit Kaur INDIAN BANK(607105)
SubTotal 29997 29997
82 CHAMKAUR SAHIB PB-08-003-031-006/4
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134224 07/11/2023 Gurdev kaur 2608003WL008230 Gurdev kaur 00176 IDIB000R027 1515 1515 Processed 25/11/2023 8011077551 Gurdev Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
83 CHAMKAUR SAHIB PB-08-003-031-008/21
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134133 07/11/2023 Balwinder kaur 2608003WL008227 Balwinder kaur 00176 IDIB000R027 1818 1818 Processed 25/11/2023 8011077521 Mrs. BALWINDER KAUR W/O RAVINDER SINGH INDIAN BANK(607105)
84 CHAMKAUR SAHIB PB-08-003-037-002/58
(JINDANPUR) 		2608003000NRG24071120230133795 07/11/2023 PARAMJIT KAUR 2608003WL008202 PARAMJIT KAUR 00176 IDIB000R027 1818 1818 Processed 26/11/2023 8011077959 KASISH KAUR U/G PARAMJIT KAUR UCO BANK(607066)
85 CHAMKAUR SAHIB PB-08-003-078-001/12
(SURTA PUR KALAN) 		2608003000NRG24071120230134149 07/11/2023 Amrik Kaur 2608003WL008227 Amrik Kaur 00176 IDIB000R027 606 606 Processed 25/11/2023 8011077970 Mrs. AMRIK KAUR INDIAN BANK(607105)
SubTotal 5757 5757
86 CHAMKAUR SAHIB PB-08-003-031-003/5
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134122 07/11/2023 Kulwinder Kaur 2608003WL008227 Kulwinder Kaur 00176 IDIB000R653 1515 1515 Processed 25/11/2023 8011077550 Mrs. Kulwinder Kaur INDIAN BANK(607105)
SubTotal 1515 1515
87 CHAMKAUR SAHIB PB-08-003-064-001/108
(ROLU MAJRA) 		2608003000NRG24071120230134096 07/11/2023 Gurmeet kaur 2608003WL008225 Gurmeet kaur 00176 IDIB000S277 1818 1818 Processed 25/11/2023 8011077473 Mrs. Gurmeet Kaur INDIAN BANK(607105)
SubTotal 1818 1818
88 CHAMKAUR SAHIB PB-08-003-001-002/10
(ASSAR PUR) 		2608003000NRG24071120230134066 07/11/2023 kULDEEP KAUR 2608003WL008222 kULDEEP KAUR 00349 PSIB0000025 1515 1515 Processed 25/11/2023 8011077886 Kuldeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
89 CHAMKAUR SAHIB PB-08-003-001-002/14
(ASSAR PUR) 		2608003000NRG24071120230134068 07/11/2023 Sukhwinder Kaur 2608003WL008222 Sukhwinder Kaur 00349 PSIB0000025 909 909 Processed 25/11/2023 8011077664 Sukhwinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
90 CHAMKAUR SAHIB PB-08-003-020-001/155
(DEHAR) 		2608003000NRG24071120230134179 07/11/2023 Gurdip kaur 2608003WL008229 Gurdip kaur 00349 PSIB0000025 1818 1818 Rejected 25/11/2023 8011077668 Aadhaar Number not Mapped to Account Number
91 CHAMKAUR SAHIB PB-08-003-020-001/168
(DEHAR) 		2608003000NRG24071120230134184 07/11/2023 Jasbir Kaur 2608003WL008229 Jasbir Kaur 00349 PSIB0000025 1212 1212 Rejected 25/11/2023 8011077671 Aadhaar Number not Mapped to Account Number
92 CHAMKAUR SAHIB PB-08-003-020-001/87
(DEHAR) 		2608003000NRG24071120230134209 07/11/2023 Paramjeet kaur 2608003WL008229 Paramjeet kaur 00349 PSIB0000025 606 606 Rejected 25/11/2023 8011077669 Aadhaar Number not Mapped to Account Number
93 CHAMKAUR SAHIB PB-08-003-031-004/23
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134077 07/11/2023 PARAMJIT KAUR 2608003WL008222 PARAMJIT KAUR 00349 PSIB0000025 1515 1515 Rejected 25/11/2023 8011077665 Aadhaar Number not Mapped to Account Number
94 CHAMKAUR SAHIB PB-08-003-031-008/10
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134131 07/11/2023 Santokh kaur 2608003WL008227 Santokh kaur 00349 PSIB0000025 909 909 Processed 26/11/2023 8011077666 SANTOKH KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
95 CHAMKAUR SAHIB PB-08-003-040-001/46
(KATLOUR) 		2608003000NRG24071120230133814 07/11/2023 Manjit kaur 2608003WL008204 Manjit kaur 00349 PSIB0000025 606 606 Processed 25/11/2023 8011077670 MANJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
96 CHAMKAUR SAHIB PB-08-003-053-001/39
(MUAJAJDIN PUR) 		2608003000NRG24071120230134086 07/11/2023 pal kaur 2608003WL008223 pal kaur 00349 PSIB0000025 303 303 Processed 25/11/2023 8011077663 PAL KAUR W/O SUCHA SINGH BANK OF INDIA(508505)
97 CHAMKAUR SAHIB PB-08-003-053-001/42
(MUAJAJDIN PUR) 		2608003000NRG24071120230134087 07/11/2023 Amrit Kaur 2608003WL008223 Amrit Kaur 00349 PSIB0000025 303 303 Rejected 25/11/2023 8011077883 Aadhaar Number not Mapped to Account Number
98 CHAMKAUR SAHIB PB-08-003-066-001/173
(RURKI HEERAN) 		2608003000NRG24071120230134314 07/11/2023 AJMER KAUR 2608003WL008234 AJMER KAUR 00349 PSIB0000025 1818 1818 Rejected 25/11/2023 8011077662 Aadhaar Number not Mapped to Account Number
99 CHAMKAUR SAHIB PB-08-003-073-001/24
(SELLO MASKO) 		2608003000NRG24071120230133570 07/11/2023 Sarwan Kaur 2608003WL008190 Sarwan Kaur 00349 PSIB0000025 1818 1818 Processed 25/11/2023 8011077884 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHAMKAUR SAHIB PB-08-003-073-001/51
(SELLO MASKO) 		2608003000NRG24071120230133577 07/11/2023 Harnek Singh 2608003WL008190 Harnek Singh 00349 PSIB0000025 1515 1515 Rejected 25/11/2023 8011077885 Aadhaar Number not Mapped to Account Number
SubTotal 14847 14847
101 CHAMKAUR SAHIB PB-08-003-031-008/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134140 07/11/2023 Daljit kaur 2608003WL008227 Daljit kaur 00349 PSIB0000037 1818 1818 Rejected 25/11/2023 8011077672 Aadhaar Number not Mapped to Account Number
102 CHAMKAUR SAHIB PB-08-003-078-001/10
(SURTA PUR KALAN) 		2608003000NRG24071120230134148 07/11/2023 Jagir singh 2608003WL008227 Jagir singh 00349 PSIB0000037 1212 1212 Rejected 25/11/2023 8011077882 Aadhaar Number not Mapped to Account Number
SubTotal 3030 3030
103 CHAMKAUR SAHIB PB-08-003-067-001/20
(SAANTPUR) 		2608003000NRG24071120230133543 07/11/2023 SUNITA RANI 2608003WL008189 SUNITA RANI 00349 PSIB0000218 303 303 Rejected 25/11/2023 8011077717 Aadhaar Number not Mapped to Account Number
104 CHAMKAUR SAHIB PB-08-003-067-001/21
(SAANTPUR) 		2608003000NRG24071120230133544 07/11/2023 KARAMJIT KAUR 2608003WL008189 KARAMJIT KAUR 00349 PSIB0000218 606 606 Processed 25/11/2023 8011077723 KARAMJIT KAUR HDFC BANK LTD(607152)
105 CHAMKAUR SAHIB PB-08-003-067-001/24
(SAANTPUR) 		2608003000NRG24071120230133546 07/11/2023 AMARJIT KAUR 2608003WL008189 AMARJIT KAUR 00349 PSIB0000218 1212 1212 Rejected 25/11/2023 8011077718 Aadhaar Number not Mapped to Account Number
106 CHAMKAUR SAHIB PB-08-003-067-001/25
(SAANTPUR) 		2608003000NRG24071120230133547 07/11/2023 BALJINDER KAUR 2608003WL008189 BALJINDER KAUR 00349 PSIB0000218 1818 1818 Rejected 25/11/2023 8011077675 Aadhaar Number not Mapped to Account Number
107 CHAMKAUR SAHIB PB-08-003-067-001/27
(SAANTPUR) 		2608003000NRG24071120230133548 07/11/2023 MANJIT KAUR 2608003WL008189 MANJIT KAUR 00349 PSIB0000218 909 909 Rejected 25/11/2023 8011077721 Aadhaar Number not Mapped to Account Number
108 CHAMKAUR SAHIB PB-08-003-067-001/29
(SAANTPUR) 		2608003000NRG24071120230133549 07/11/2023 SATWANT KAUR 2608003WL008189 SATWANT KAUR 00349 PSIB0000218 1818 1818 Rejected 25/11/2023 8011077722 Aadhaar Number not Mapped to Account Number
109 CHAMKAUR SAHIB PB-08-003-067-001/33
(SAANTPUR) 		2608003000NRG24071120230133551 07/11/2023 KULWINDER KAUR 2608003WL008189 KULWINDER KAUR 00349 PSIB0000218 1818 1818 Rejected 25/11/2023 8011077720 Aadhaar Number not Mapped to Account Number
110 CHAMKAUR SAHIB PB-08-003-067-001/40
(SAANTPUR) 		2608003000NRG24071120230133552 07/11/2023 KULDEEP KAUR 2608003WL008189 KULDEEP KAUR 00349 PSIB0000218 1818 1818 Rejected 25/11/2023 8011077730 Aadhaar Number not Mapped to Account Number
111 CHAMKAUR SAHIB PB-08-003-067-001/41
(SAANTPUR) 		2608003000NRG24071120230133553 07/11/2023 GURMEET KAUR 2608003WL008189 GURMEET KAUR 00349 PSIB0000218 1818 1818 Rejected 25/11/2023 8011077729 Aadhaar Number not Mapped to Account Number
112 CHAMKAUR SAHIB PB-08-003-067-001/43
(SAANTPUR) 		2608003000NRG24071120230133554 07/11/2023 JASVIR KAUR 2608003WL008189 JASVIR KAUR 00349 PSIB0000218 1818 1818 Rejected 25/11/2023 8011077880 Aadhaar Number not Mapped to Account Number
113 CHAMKAUR SAHIB PB-08-003-067-001/44
(SAANTPUR) 		2608003000NRG24071120230133555 07/11/2023 JASVIR KAUR 2608003WL008189 JASVIR KAUR 00349 PSIB0000218 1818 1818 Rejected 25/11/2023 8011077726 Aadhaar Number not Mapped to Account Number
114 CHAMKAUR SAHIB PB-08-003-067-001/50
(SAANTPUR) 		2608003000NRG24071120230133556 07/11/2023 Labh Singh 2608003WL008189 Labh Singh 00349 PSIB0000218 303 303 Rejected 25/11/2023 8011077725 Aadhaar Number not Mapped to Account Number
115 CHAMKAUR SAHIB PB-08-003-067-001/52
(SAANTPUR) 		2608003000NRG24071120230133557 07/11/2023 Kamaljeet kaur 2608003WL008189 Kamaljeet kaur 00349 PSIB0000218 606 606 Rejected 25/11/2023 8011077732 Aadhaar Number not Mapped to Account Number
116 CHAMKAUR SAHIB PB-08-003-067-001/60
(SAANTPUR) 		2608003000NRG24071120230133558 07/11/2023 Sumanpreet kaur 2608003WL008189 Sumanpreet kaur 00349 PSIB0000218 1818 1818 Processed 25/11/2023 8011077731 SUMANPREET KAUR PUNJAB NATIONAL BANK(508568)
117 CHAMKAUR SAHIB PB-08-003-067-001/63
(SAANTPUR) 		2608003000NRG24071120230133559 07/11/2023 Gurvinder kaur 2608003WL008189 Gurvinder kaur 00349 PSIB0000218 1818 1818 Rejected 25/11/2023 8011077724 Aadhaar Number not Mapped to Account Number
118 CHAMKAUR SAHIB PB-08-003-067-001/67
(SAANTPUR) 		2608003000NRG24071120230133560 07/11/2023 Gurmeet Kaur 2608003WL008189 Gurmeet Kaur 00349 PSIB0000218 1212 1212 Rejected 25/11/2023 8011077728 Aadhaar Number not Mapped to Account Number
119 CHAMKAUR SAHIB PB-08-003-067-001/68
(SAANTPUR) 		2608003000NRG24071120230133561 07/11/2023 Jaswinder kaur 2608003WL008189 Jaswinder kaur 00349 PSIB0000218 1818 1818 Processed 25/11/2023 8011077733 Mrs. JASWINDER KAUR W/O JASVIR SINGH INDIAN BANK(607105)
120 CHAMKAUR SAHIB PB-08-003-067-001/69
(SAANTPUR) 		2608003000NRG24071120230133562 07/11/2023 Harjit Kaur 2608003WL008189 Harjit Kaur 00349 PSIB0000218 1212 1212 Rejected 25/11/2023 8011077727 Aadhaar Number not Mapped to Account Number
121 CHAMKAUR SAHIB PB-08-003-067-001/70
(SAANTPUR) 		2608003000NRG24071120230133563 07/11/2023 Dilbagh Singh 2608003WL008189 Dilbagh Singh 00349 PSIB0000218 1515 1515 Rejected 25/11/2023 8011077673 Aadhaar Number not Mapped to Account Number
122 CHAMKAUR SAHIB PB-08-003-067-001/8004
(SAANTPUR) 		2608003000NRG24071120230133564 07/11/2023 kehar singh 2608003WL008189 kehar singh 00349 PSIB0000218 1212 1212 Rejected 25/11/2023 8011077719 Aadhaar Number not Mapped to Account Number
123 CHAMKAUR SAHIB PB-08-003-067-001/8006
(SAANTPUR) 		2608003000NRG24071120230133565 07/11/2023 AMARJIT SINGH 2608003WL008189 AMARJIT SINGH 00349 PSIB0000218 1515 1515 Rejected 25/11/2023 8011077716 Aadhaar Number not Mapped to Account Number
124 CHAMKAUR SAHIB PB-08-003-067-001/8013
(SAANTPUR) 		2608003000NRG24071120230133566 07/11/2023 BALJIT KAUR 2608003WL008189 BALJIT KAUR 00349 PSIB0000218 909 909 Rejected 25/11/2023 8011077674 Aadhaar Number not Mapped to Account Number
SubTotal 29694 29694
125 CHAMKAUR SAHIB PB-08-003-016-001/122
(CHUHAR MAJRA) 		2608003000NRG24071120230133488 07/11/2023 Narinder kaur 2608003WL008187 Narinder kaur 00349 PSIB0000232 909 909 Rejected 25/11/2023 8011077778 Aadhaar Number not Mapped to Account Number
126 CHAMKAUR SAHIB PB-08-003-016-001/13
(CHUHAR MAJRA) 		2608003000NRG24071120230133490 07/11/2023 Swaranjit Kaur 2608003WL008187 Swaranjit Kaur 00349 PSIB0000232 606 606 Rejected 25/11/2023 8011077779 Aadhaar Number not Mapped to Account Number
127 CHAMKAUR SAHIB PB-08-003-016-001/135
(CHUHAR MAJRA) 		2608003000NRG24071120230133491 07/11/2023 Rajinder kaur 2608003WL008187 Rajinder kaur 00349 PSIB0000232 303 303 Rejected 25/11/2023 8011077788 Aadhaar Number not Mapped to Account Number
128 CHAMKAUR SAHIB PB-08-003-016-001/142
(CHUHAR MAJRA) 		2608003000NRG24071120230133493 07/11/2023 Rani 2608003WL008187 Rani 00349 PSIB0000232 303 303 Rejected 25/11/2023 8011077767 Aadhaar Number not Mapped to Account Number
129 CHAMKAUR SAHIB PB-08-003-016-001/16
(CHUHAR MAJRA) 		2608003000NRG24071120230133494 07/11/2023 Jasvir kaur 2608003WL008187 Jasvir kaur 00349 PSIB0000232 909 909 Rejected 25/11/2023 8011077777 Aadhaar Number not Mapped to Account Number
130 CHAMKAUR SAHIB PB-08-003-016-001/180
(CHUHAR MAJRA) 		2608003000NRG24071120230133495 07/11/2023 Mewa Singh 2608003WL008187 Mewa Singh 00349 PSIB0000232 909 909 Rejected 25/11/2023 8011077879 Aadhaar Number not Mapped to Account Number
131 CHAMKAUR SAHIB PB-08-003-016-001/183
(CHUHAR MAJRA) 		2608003000NRG24071120230133496 07/11/2023 Karamjit kaur 2608003WL008187 Karamjit kaur 00349 PSIB0000232 909 909 Rejected 25/11/2023 8011077781 Aadhaar Number not Mapped to Account Number
132 CHAMKAUR SAHIB PB-08-003-016-001/184
(CHUHAR MAJRA) 		2608003000NRG24071120230133497 07/11/2023 Sarbjit kaur 2608003WL008187 Sarbjit kaur 00349 PSIB0000232 909 909 Rejected 25/11/2023 8011077780 Aadhaar Number not Mapped to Account Number
133 CHAMKAUR SAHIB PB-08-003-016-001/185
(CHUHAR MAJRA) 		2608003000NRG24071120230133498 07/11/2023 Rajinder kaur 2608003WL008187 Rajinder kaur 00349 PSIB0000232 909 909 Processed 26/11/2023 8011077735 RAJINDER KAUR UCO BANK(607066)
134 CHAMKAUR SAHIB PB-08-003-016-001/186
(CHUHAR MAJRA) 		2608003000NRG24071120230133499 07/11/2023 Jarnail kaur 2608003WL008187 Jarnail kaur 00349 PSIB0000232 909 909 Rejected 25/11/2023 8011077774 Aadhaar Number not Mapped to Account Number
135 CHAMKAUR SAHIB PB-08-003-016-001/189
(CHUHAR MAJRA) 		2608003000NRG24071120230133500 07/11/2023 PARAMJIT KAUR 2608003WL008187 PARAMJIT KAUR 00349 PSIB0000232 909 909 Rejected 25/11/2023 8011077768 Aadhaar Number not Mapped to Account Number
136 CHAMKAUR SAHIB PB-08-003-016-001/190
(CHUHAR MAJRA) 		2608003000NRG24071120230133501 07/11/2023 Baljinder Kaur 2608003WL008187 Baljinder Kaur 00349 PSIB0000232 606 606 Rejected 25/11/2023 8011077803 Aadhaar Number not Mapped to Account Number
137 CHAMKAUR SAHIB PB-08-003-016-001/194
(CHUHAR MAJRA) 		2608003000NRG24071120230133502 07/11/2023 Kesar Kaur 2608003WL008187 Kesar Kaur 00349 PSIB0000232 606 606 Rejected 25/11/2023 8011077775 Aadhaar Number not Mapped to Account Number
138 CHAMKAUR SAHIB PB-08-003-016-001/195
(CHUHAR MAJRA) 		2608003000NRG24071120230133503 07/11/2023 Hardeep Kaur 2608003WL008187 Hardeep Kaur 00349 PSIB0000232 909 909 Rejected 25/11/2023 8011077786 Aadhaar Number not Mapped to Account Number
139 CHAMKAUR SAHIB PB-08-003-016-001/20
(CHUHAR MAJRA) 		2608003000NRG24071120230133504 07/11/2023 Paramjit kaur 2608003WL008187 Paramjit kaur 00349 PSIB0000232 909 909 Rejected 25/11/2023 8011077766 Aadhaar Number not Mapped to Account Number
140 CHAMKAUR SAHIB PB-08-003-016-001/200
(CHUHAR MAJRA) 		2608003000NRG24071120230133505 07/11/2023 Kulwinder Kaur 2608003WL008187 Kulwinder Kaur 00349 PSIB0000232 606 606 Processed 25/11/2023 8011077806 KULWINDER KAUR W/O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
141 CHAMKAUR SAHIB PB-08-003-016-001/30
(CHUHAR MAJRA) 		2608003000NRG24071120230133506 07/11/2023 KRISHNA RANI 2608003WL008187 KRISHNA RANI 00349 PSIB0000232 909 909 Processed 25/11/2023 8011077763 KRISHNA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
142 CHAMKAUR SAHIB PB-08-003-016-001/31
(CHUHAR MAJRA) 		2608003000NRG24071120230133507 07/11/2023 HARPREET KAUR 2608003WL008187 HARPREET KAUR 00349 PSIB0000232 909 909 Rejected 25/11/2023 8011077769 Aadhaar Number not Mapped to Account Number
143 CHAMKAUR SAHIB PB-08-003-016-001/4
(CHUHAR MAJRA) 		2608003000NRG24071120230133512 07/11/2023 Suman Rani 2608003WL008187 Suman Rani 00349 PSIB0000232 303 303 Rejected 25/11/2023 8011077771 Aadhaar Number not Mapped to Account Number
144 CHAMKAUR SAHIB PB-08-003-016-001/40
(CHUHAR MAJRA) 		2608003000NRG24071120230133513 07/11/2023 Veena Rani 2608003WL008187 Veena Rani 00349 PSIB0000232 909 909 Rejected 25/11/2023 8011077765 Aadhaar Number not Mapped to Account Number
145 CHAMKAUR SAHIB PB-08-003-016-001/46
(CHUHAR MAJRA) 		2608003000NRG24071120230133514 07/11/2023 Kulwant kaur 2608003WL008187 Kulwant kaur 00349 PSIB0000232 606 606 Processed 25/11/2023 8011077805 KULWANT KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
146 CHAMKAUR SAHIB PB-08-003-016-001/52
(CHUHAR MAJRA) 		2608003000NRG24071120230133516 07/11/2023 Karamjit Kaur 2608003WL008187 Karamjit Kaur 00349 PSIB0000232 909 909 Rejected 25/11/2023 8011077801 Aadhaar Number not Mapped to Account Number
147 CHAMKAUR SAHIB PB-08-003-016-001/60
(CHUHAR MAJRA) 		2608003000NRG24071120230133517 07/11/2023 Jaspal kaur 2608003WL008187 Jaspal kaur 00349 PSIB0000232 909 909 Rejected 25/11/2023 8011077770 Aadhaar Number not Mapped to Account Number
148 CHAMKAUR SAHIB PB-08-003-016-001/61
(CHUHAR MAJRA) 		2608003000NRG24071120230133518 07/11/2023 Raghbir Singh 2608003WL008187 Raghbir Singh 00349 PSIB0000232 909 909 Rejected 25/11/2023 8011077764 Aadhaar Number not Mapped to Account Number
149 CHAMKAUR SAHIB PB-08-003-016-001/81
(CHUHAR MAJRA) 		2608003000NRG24071120230133521 07/11/2023 BALJIT KAUR 2608003WL008187 BALJIT KAUR 00349 PSIB0000232 606 606 Rejected 25/11/2023 8011077776 Aadhaar Number not Mapped to Account Number
150 CHAMKAUR SAHIB PB-08-003-016-001/83
(CHUHAR MAJRA) 		2608003000NRG24071120230133522 07/11/2023 Krishna Kaur 2608003WL008187 Krishna Kaur 00349 PSIB0000232 606 606 Rejected 25/11/2023 8011077773 Aadhaar Number not Mapped to Account Number
151 CHAMKAUR SAHIB PB-08-003-016-001/86
(CHUHAR MAJRA) 		2608003000NRG24071120230133524 07/11/2023 Manjit kaur 2608003WL008187 Manjit kaur 00349 PSIB0000232 606 606 Rejected 25/11/2023 8011077772 Aadhaar Number not Mapped to Account Number
152 CHAMKAUR SAHIB PB-08-003-066-001/10
(RURKI HEERAN) 		2608003000NRG24071120230134301 07/11/2023 Sarwan Singh 2608003WL008234 Sarwan Singh 00349 PSIB0000232 1818 1818 Rejected 25/11/2023 8011077734 Aadhaar Number not Mapped to Account Number
153 CHAMKAUR SAHIB PB-08-003-066-001/121
(RURKI HEERAN) 		2608003000NRG24071120230134303 07/11/2023 Amar Singh 2608003WL008234 Amar Singh 00349 PSIB0000232 1818 1818 Rejected 25/11/2023 8011077878 Aadhaar Number not Mapped to Account Number
154 CHAMKAUR SAHIB PB-08-003-066-001/131
(RURKI HEERAN) 		2608003000NRG24071120230134304 07/11/2023 Sukhwinder Kaur 2608003WL008234 Sukhwinder Kaur 00349 PSIB0000232 1818 1818 Processed 25/11/2023 8011077421 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
155 CHAMKAUR SAHIB PB-08-003-066-001/138
(RURKI HEERAN) 		2608003000NRG24071120230134305 07/11/2023 Charnjit Kaur 2608003WL008234 Charnjit Kaur 00349 PSIB0000232 1818 1818 Rejected 25/11/2023 8011077787 Aadhaar Number not Mapped to Account Number
156 CHAMKAUR SAHIB PB-08-003-066-001/15
(RURKI HEERAN) 		2608003000NRG24071120230134307 07/11/2023 Jaswinder Kaur 2608003WL008234 Jaswinder Kaur 00349 PSIB0000232 1515 1515 Rejected 25/11/2023 8011077800 Aadhaar Number not Mapped to Account Number
157 CHAMKAUR SAHIB PB-08-003-066-001/152
(RURKI HEERAN) 		2608003000NRG24071120230134308 07/11/2023 Hajura singh 2608003WL008234 Hajura singh 00349 PSIB0000232 1818 1818 Processed 25/11/2023 8011077877 HAZURA SINGH S/O NAGAIEA SINGH PUNJAB GRAMIN BANK(607138)
158 CHAMKAUR SAHIB PB-08-003-066-001/158
(RURKI HEERAN) 		2608003000NRG24071120230134310 07/11/2023 Kulwider kaur 2608003WL008234 Kulwider kaur 00349 PSIB0000232 1818 1818 Rejected 25/11/2023 8011077804 Aadhaar Number not Mapped to Account Number
159 CHAMKAUR SAHIB PB-08-003-066-001/17
(RURKI HEERAN) 		2608003000NRG24071120230134313 07/11/2023 Manjit kaur 2608003WL008234 Manjit kaur 00349 PSIB0000232 1818 1818 Processed 25/11/2023 8011077783 MANJIT KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
160 CHAMKAUR SAHIB PB-08-003-066-001/176
(RURKI HEERAN) 		2608003000NRG24071120230134315 07/11/2023 Baljinder Kaur 2608003WL008234 Baljinder Kaur 00349 PSIB0000232 606 606 Rejected 25/11/2023 8011077782 Aadhaar Number not Mapped to Account Number
161 CHAMKAUR SAHIB PB-08-003-066-001/178
(RURKI HEERAN) 		2608003000NRG24071120230134316 07/11/2023 Satinderpal Kaur 2608003WL008234 Satinderpal Kaur 00349 PSIB0000232 1818 1818 Processed 25/11/2023 8011077785 SATINDERPAL KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
162 CHAMKAUR SAHIB PB-08-003-066-001/182
(RURKI HEERAN) 		2608003000NRG24071120230134319 07/11/2023 Kirandeep Kaur 2608003WL008234 Kirandeep Kaur 00349 PSIB0000232 1818 1818 Rejected 25/11/2023 8011077802 Aadhaar Number not Mapped to Account Number
163 CHAMKAUR SAHIB PB-08-003-066-001/31
(RURKI HEERAN) 		2608003000NRG24071120230134323 07/11/2023 Kulwinder Kaur 2608003WL008234 Kulwinder Kaur 00349 PSIB0000232 1515 1515 Rejected 25/11/2023 8011077736 Aadhaar Number not Mapped to Account Number
164 CHAMKAUR SAHIB PB-08-003-066-001/57
(RURKI HEERAN) 		2608003000NRG24071120230134324 07/11/2023 Paramjit Kaur 2608003WL008234 Paramjit Kaur 00349 PSIB0000232 1818 1818 Rejected 25/11/2023 8011077784 Aadhaar Number not Mapped to Account Number
SubTotal 42117 42117
165 CHAMKAUR SAHIB PB-08-003-020-001/53
(DEHAR) 		2608003000NRG24071120230134197 07/11/2023 Sukhwinder Kaur 2608003WL008229 Sukhwinder Kaur 00349 PSIB0000290 1515 1515 Rejected 25/11/2023 8011077667 Aadhaar Number not Mapped to Account Number
166 CHAMKAUR SAHIB PB-08-003-026-001/34
(FASSE) 		2608003000NRG24071120230133952 07/11/2023 Balvir Singh 2608003WL008214 Balvir Singh 00349 PSIB0000290 303 303 Processed 25/11/2023 8011077826 BALVIR SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
167 CHAMKAUR SAHIB PB-08-003-026-001/36
(FASSE) 		2608003000NRG24071120230133953 07/11/2023 Kulwant Singh 2608003WL008214 Kulwant Singh 00349 PSIB0000290 1515 1515 Rejected 25/11/2023 8011077819 Aadhaar Number not Mapped to Account Number
168 CHAMKAUR SAHIB PB-08-003-047-001/139
(MAKOWAL) 		2608003000NRG24071120230133825 07/11/2023 Satya Devi 2608003WL008206 Satya Devi 00349 PSIB0000290 1212 1212 Processed 25/11/2023 8011077822 SATYA DEVI IDBI BANK(607095)
169 CHAMKAUR SAHIB PB-08-003-047-001/165
(MAKOWAL) 		2608003000NRG24071120230133829 07/11/2023 Balvir Singh 2608003WL008206 Balvir Singh 00349 PSIB0000290 1212 1212 Rejected 25/11/2023 8011077818 Aadhaar Number not Mapped to Account Number
170 CHAMKAUR SAHIB PB-08-003-047-001/168
(MAKOWAL) 		2608003000NRG24071120230133831 07/11/2023 Gurmeet Kaur 2608003WL008206 Gurmeet Kaur 00349 PSIB0000290 1212 1212 Processed 25/11/2023 8011077827 GURMIT KAUR IDBI BANK(607095)
171 CHAMKAUR SAHIB PB-08-003-047-001/20
(MAKOWAL) 		2608003000NRG24071120230133834 07/11/2023 Natar kaur 2608003WL008206 Natar kaur 00349 PSIB0000290 909 909 Processed 25/11/2023 8011077810 NETAR KAUR IDBI BANK(607095)
172 CHAMKAUR SAHIB PB-08-003-047-001/29
(MAKOWAL) 		2608003000NRG24071120230133835 07/11/2023 Balvir kaur 2608003WL008206 Balvir kaur 00349 PSIB0000290 606 606 Rejected 25/11/2023 8011077815 Aadhaar Number not Mapped to Account Number
173 CHAMKAUR SAHIB PB-08-003-047-001/4
(MAKOWAL) 		2608003000NRG24071120230133837 07/11/2023 Jasvir kaur 2608003WL008206 Jasvir kaur 00349 PSIB0000290 303 303 Processed 25/11/2023 8011077814 JASVEER KAUR IDBI BANK(607095)
174 CHAMKAUR SAHIB PB-08-003-047-001/70
(MAKOWAL) 		2608003000NRG24071120230133845 07/11/2023 SONIA 2608003WL008206 SONIA 00349 PSIB0000290 606 606 Rejected 25/11/2023 8011077875 Aadhaar Number not Mapped to Account Number
175 CHAMKAUR SAHIB PB-08-003-052-001/17
(MOHAN MAJRA) 		2608003000NRG24071120230133853 07/11/2023 Ram Lal 2608003WL008207 Ram Lal 00349 PSIB0000290 1818 1818 Rejected 25/11/2023 8011077876 Aadhaar Number not Mapped to Account Number
176 CHAMKAUR SAHIB PB-08-003-052-001/2
(MOHAN MAJRA) 		2608003000NRG24071120230133854 07/11/2023 Gurmeet Kaur 2608003WL008207 Gurmeet Kaur 00349 PSIB0000290 1818 1818 Processed 25/11/2023 8011077813 MR SUCHA SINGH STATE BANK OF INDIA(508548)
177 CHAMKAUR SAHIB PB-08-003-052-001/23
(MOHAN MAJRA) 		2608003000NRG24071120230133855 07/11/2023 Jarnail Singh 2608003WL008207 Jarnail Singh 00349 PSIB0000290 909 909 Processed 25/11/2023 8011077812 MISS INDERJIT KAUR UGS JARNAIL SINGH STATE BANK OF INDIA(508548)
178 CHAMKAUR SAHIB PB-08-003-052-001/40
(MOHAN MAJRA) 		2608003000NRG24071120230133861 07/11/2023 MUKHTIAR KAUR 2608003WL008207 MUKHTIAR KAUR 00349 PSIB0000290 1212 1212 Processed 25/11/2023 8011077873 MRS MUKHTIAR KAUR WO SOHAN PAL STATE BANK OF INDIA(508548)
179 CHAMKAUR SAHIB PB-08-003-052-001/57
(MOHAN MAJRA) 		2608003000NRG24071120230133864 07/11/2023 Satya devi 2608003WL008207 Satya devi 00349 PSIB0000290 303 303 Processed 25/11/2023 8011077816 MRS SATYA DEVI STATE BANK OF INDIA(508548)
180 CHAMKAUR SAHIB PB-08-003-052-001/81
(MOHAN MAJRA) 		2608003000NRG24071120230133869 07/11/2023 Kulwinder kaur 2608003WL008207 Kulwinder kaur 00349 PSIB0000290 1515 1515 Processed 25/11/2023 8011077817 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
181 CHAMKAUR SAHIB PB-08-003-061-001/23
(RAMPUR) 		2608003000NRG24071120230133879 07/11/2023 Hartej kaur 2608003WL008208 Hartej kaur 00349 PSIB0000290 606 606 Rejected 25/11/2023 8011077811 Aadhaar Number not Mapped to Account Number
182 CHAMKAUR SAHIB PB-08-003-061-001/66
(RAMPUR) 		2608003000NRG24071120230133896 07/11/2023 Amanpreet kaur 2608003WL008208 Amanpreet kaur 00349 PSIB0000290 1818 1818 Rejected 25/11/2023 8011077820 Aadhaar Number not Mapped to Account Number
183 CHAMKAUR SAHIB PB-08-003-067-001/22
(SAANTPUR) 		2608003000NRG24071120230133545 07/11/2023 CHARANJIT SINGH 2608003WL008189 CHARANJIT SINGH 00349 PSIB0000290 1515 1515 Rejected 25/11/2023 8011077881 Aadhaar Number not Mapped to Account Number
184 CHAMKAUR SAHIB PB-08-003-069-001/11
(SALAH PUR) 		2608003000NRG24071120230133925 07/11/2023 Keher Singh 2608003WL008211 Keher Singh 00349 PSIB0000290 1818 1818 Rejected 25/11/2023 8011077807 Aadhaar Number not Mapped to Account Number
185 CHAMKAUR SAHIB PB-08-003-069-001/49
(SALAH PUR) 		2608003000NRG24071120230133935 07/11/2023 Avnish Kaur 2608003WL008211 Avnish Kaur 00349 PSIB0000290 1515 1515 Processed 25/11/2023 8011077871 MRS AVNISH KAUR STATE BANK OF INDIA(508548)
186 CHAMKAUR SAHIB PB-08-003-069-001/51
(SALAH PUR) 		2608003000NRG24071120230133936 07/11/2023 Jasvir kaur 2608003WL008211 Jasvir kaur 00349 PSIB0000290 1818 1818 Processed 25/11/2023 8011077874 MISS SATWINDER KAUR STATE BANK OF INDIA(508548)
187 CHAMKAUR SAHIB PB-08-003-069-001/52
(SALAH PUR) 		2608003000NRG24071120230133937 07/11/2023 Chhinder Kaur 2608003WL008211 Chhinder Kaur 00349 PSIB0000290 909 909 Processed 25/11/2023 8011077872 CHHINDER KAUR W O SU BANK OF BARODA(606985)
188 CHAMKAUR SAHIB PB-08-003-072-001/16
(SARAG PUR) 		2608003000NRG24071120230133944 07/11/2023 Simran kaur 2608003WL008212 Simran kaur 00349 PSIB0000290 909 909 Rejected 25/11/2023 8011077823 Aadhaar Number not Mapped to Account Number
189 CHAMKAUR SAHIB PB-08-003-077-001/14
(SULTANPUR) 		2608003000NRG24071120230133955 07/11/2023 Rajbhinder kaur 2608003WL008214 Rajbhinder kaur 00349 PSIB0000290 1515 1515 Rejected 25/11/2023 8011077824 Aadhaar Number not Mapped to Account Number
190 CHAMKAUR SAHIB PB-08-003-077-001/18
(SULTANPUR) 		2608003000NRG24071120230133958 07/11/2023 Surjit kaur 2608003WL008214 Surjit kaur 00349 PSIB0000290 1515 1515 Rejected 25/11/2023 8011077809 Aadhaar Number not Mapped to Account Number
191 CHAMKAUR SAHIB PB-08-003-077-002/24
(SULTANPUR) 		2608003000NRG24071120230133967 07/11/2023 Daljit Singh 2608003WL008215 Daljit Singh 00349 PSIB0000290 606 606 Rejected 25/11/2023 8011077808 Aadhaar Number not Mapped to Account Number
192 CHAMKAUR SAHIB PB-08-003-077-002/37
(SULTANPUR) 		2608003000NRG24071120230133969 07/11/2023 Charan kaur 2608003WL008215 Charan kaur 00349 PSIB0000290 606 606 Rejected 25/11/2023 8011077821 Aadhaar Number not Mapped to Account Number
193 CHAMKAUR SAHIB PB-08-003-077-002/45
(SULTANPUR) 		2608003000NRG24071120230133974 07/11/2023 Shamsher Singh 2608003WL008215 Shamsher Singh 00349 PSIB0000290 606 606 Processed 26/11/2023 8011077825 Shamsher Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 32724 32724
194 CHAMKAUR SAHIB PB-08-003-037-001/65
(JINDANPUR) 		2608003000NRG24071120230133790 07/11/2023 Balvir kaur 2608003WL008202 Balvir kaur 00349 PSIB0000444 1515 1515 Rejected 25/11/2023 8011077829 Aadhaar Number not Mapped to Account Number
SubTotal 1515 1515
195 CHAMKAUR SAHIB PB-08-003-001-002/41
(ASSAR PUR) 		2608003000NRG24071120230134072 07/11/2023 Narinder Kaur 2608003WL008222 Narinder Kaur 00349 PSIB0021123 909 909 Processed 25/11/2023 8011077617 NARINDER KAUR HDFC BANK LTD(607152)
196 CHAMKAUR SAHIB PB-08-003-031-005/2
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134127 07/11/2023 Ranjit Kaur 2608003WL008227 Ranjit Kaur 00349 PSIB0021123 1212 1212 Rejected 25/11/2023 8011077440 Aadhaar Number not Mapped to Account Number
197 CHAMKAUR SAHIB PB-08-003-031-008/60
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134146 07/11/2023 Jaswant Kaur 2608003WL008227 Jaswant Kaur 00349 PSIB0021123 1818 1818 Processed 25/11/2023 8011077441 JASWANT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
198 CHAMKAUR SAHIB PB-08-003-007-001/10
(BASSI GUJJRAN) 		2608003000NRG24071120230133727 07/11/2023 Balvir Kaur 2608003WL008201 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077457 BALVIR KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
199 CHAMKAUR SAHIB PB-08-003-007-001/101
(BASSI GUJJRAN) 		2608003000NRG24071120230133728 07/11/2023 Gurmeet kaur 2608003WL008201 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011077895 GURMEET KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
200 CHAMKAUR SAHIB PB-08-003-007-001/103
(BASSI GUJJRAN) 		2608003000NRG24071120230133729 07/11/2023 Baljinder Kaur 2608003WL008201 Baljinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011077704 BALJINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
201 CHAMKAUR SAHIB PB-08-003-007-001/104
(BASSI GUJJRAN) 		2608003000NRG24071120230133730 07/11/2023 Harjit Kaur 2608003WL008201 Harjit Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011077951 HARJIT KAUR W/O KULVIR SINGH PUNJAB NATIONAL BANK(508568)
202 CHAMKAUR SAHIB PB-08-003-007-001/106
(BASSI GUJJRAN) 		2608003000NRG24071120230133731 07/11/2023 inderjeet kaur 2608003WL008201 inderjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011077759 INDERJIT KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
203 CHAMKAUR SAHIB PB-08-003-007-001/114
(BASSI GUJJRAN) 		2608003000NRG24071120230133733 07/11/2023 Jasvir kaur 2608003WL008201 Jasvir kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011077460 JASVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
204 CHAMKAUR SAHIB PB-08-003-007-001/116
(BASSI GUJJRAN) 		2608003000NRG24071120230133734 07/11/2023 CHARANJIT KAUR 2608003WL008201 CHARANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011077936 CHARANJIT KAUR WO RAMJI DASS PUNJAB GRAMIN BANK(607138)
205 CHAMKAUR SAHIB PB-08-003-007-001/118
(BASSI GUJJRAN) 		2608003000NRG24071120230133735 07/11/2023 PARAMJIT KAUR 2608003WL008201 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011077569 PARAMJEET KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
206 CHAMKAUR SAHIB PB-08-003-007-001/119
(BASSI GUJJRAN) 		2608003000NRG24071120230133736 07/11/2023 GURMEET KAUR 2608003WL008201 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011077568 GURMEET KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
207 CHAMKAUR SAHIB PB-08-003-007-001/13
(BASSI GUJJRAN) 		2608003000NRG24071120230133738 07/11/2023 GULZAR KAUR 2608003WL008201 GULZAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011077455 GULJAR KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
208 CHAMKAUR SAHIB PB-08-003-007-001/131
(BASSI GUJJRAN) 		2608003000NRG24071120230133740 07/11/2023 KAMALJIT KAUR 2608003WL008201 KAMALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077695 KAMALJIT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
209 CHAMKAUR SAHIB PB-08-003-007-001/135
(BASSI GUJJRAN) 		2608003000NRG24071120230133741 07/11/2023 Surinder Kaur 2608003WL008201 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077693 SURINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
210 CHAMKAUR SAHIB PB-08-003-007-001/136
(BASSI GUJJRAN) 		2608003000NRG24071120230133742 07/11/2023 Paramjit kaur 2608003WL008201 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077903 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
211 CHAMKAUR SAHIB PB-08-003-007-001/137
(BASSI GUJJRAN) 		2608003000NRG24071120230133743 07/11/2023 Kesar kaur 2608003WL008201 Kesar kaur 00352 PUNB0PGB003 1515 1515 Rejected 25/11/2023 8011077512 Aadhaar Number not Mapped to Account Number
212 CHAMKAUR SAHIB PB-08-003-007-001/139
(BASSI GUJJRAN) 		2608003000NRG24071120230133744 07/11/2023 Palwinder kaur 2608003WL008201 Palwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077697 PALWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
213 CHAMKAUR SAHIB PB-08-003-007-001/140
(BASSI GUJJRAN) 		2608003000NRG24071120230133745 07/11/2023 Kulwant kaur 2608003WL008201 Kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077902 KULWANT KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
214 CHAMKAUR SAHIB PB-08-003-007-001/141
(BASSI GUJJRAN) 		2608003000NRG24071120230133746 07/11/2023 Kulwinder kaur 2608003WL008201 Kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 26/11/2023 8011077420 KULWINDER KAUR W/O GURBACHAN SINGH UCO BANK(607066)
215 CHAMKAUR SAHIB PB-08-003-007-001/142
(BASSI GUJJRAN) 		2608003000NRG24071120230133747 07/11/2023 Bhupinder kaur 2608003WL008201 Bhupinder kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077758 BHUPINDER KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
216 CHAMKAUR SAHIB PB-08-003-007-001/144
(BASSI GUJJRAN) 		2608003000NRG24071120230133749 07/11/2023 Karnail kaur 2608003WL008201 Karnail kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077465 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
217 CHAMKAUR SAHIB PB-08-003-007-001/150
(BASSI GUJJRAN) 		2608003000NRG24071120230133751 07/11/2023 Parmila 2608003WL008201 Parmila 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077917 PARMILA WO SURAJ SINGH PUNJAB GRAMIN BANK(607138)
218 CHAMKAUR SAHIB PB-08-003-007-001/161
(BASSI GUJJRAN) 		2608003000NRG24071120230133752 07/11/2023 Chhinderpal kaur 2608003WL008201 Chhinderpal kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011077466 CHHINDERPAL KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
219 CHAMKAUR SAHIB PB-08-003-007-001/163
(BASSI GUJJRAN) 		2608003000NRG24071120230133753 07/11/2023 Harjit kaur 2608003WL008201 Harjit kaur 00352 PUNB0PGB003 909 909 Processed 26/11/2023 8011077514 HARJIT KAUR W/O SOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
220 CHAMKAUR SAHIB PB-08-003-007-001/165
(BASSI GUJJRAN) 		2608003000NRG24071120230133754 07/11/2023 Gurnam singh 2608003WL008201 Gurnam singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011077464 GURNAM SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
221 CHAMKAUR SAHIB PB-08-003-007-001/169
(BASSI GUJJRAN) 		2608003000NRG24071120230133755 07/11/2023 Kuldeep Kaur 2608003WL008201 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077520 KULDEEP KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
222 CHAMKAUR SAHIB PB-08-003-007-001/170
(BASSI GUJJRAN) 		2608003000NRG24071120230133756 07/11/2023 Nisha Devi 2608003WL008201 Nisha Devi 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077914 NISHA DEVI WO PAWAN SINGH PUNJAB GRAMIN BANK(607138)
223 CHAMKAUR SAHIB PB-08-003-007-001/171
(BASSI GUJJRAN) 		2608003000NRG24071120230133757 07/11/2023 Balbir kaur 2608003WL008201 Balbir kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077913 BALBIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
224 CHAMKAUR SAHIB PB-08-003-007-001/174
(BASSI GUJJRAN) 		2608003000NRG24071120230133758 07/11/2023 Harpreet kaur 2608003WL008201 Harpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077513 HARPREET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
225 CHAMKAUR SAHIB PB-08-003-007-001/175
(BASSI GUJJRAN) 		2608003000NRG24071120230133759 07/11/2023 Jasvir kaur 2608003WL008201 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011077516 JASVEER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
226 CHAMKAUR SAHIB PB-08-003-007-001/176
(BASSI GUJJRAN) 		2608003000NRG24071120230133760 07/11/2023 Surinder kaur 2608003WL008201 Surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077916 MRS SURINDER KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
227 CHAMKAUR SAHIB PB-08-003-007-001/183
(BASSI GUJJRAN) 		2608003000NRG24071120230133761 07/11/2023 Baljinder Kaur 2608003WL008201 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077950 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
228 CHAMKAUR SAHIB PB-08-003-007-001/31
(BASSI GUJJRAN) 		2608003000NRG24071120230133763 07/11/2023 PARAMJIT KAUR 2608003WL008201 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011077652 PARAMJIT KAUR W/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
229 CHAMKAUR SAHIB PB-08-003-007-001/38
(BASSI GUJJRAN) 		2608003000NRG24071120230133764 07/11/2023 Surjit Kaur 2608003WL008201 Surjit Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011077797 SURJIT KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
230 CHAMKAUR SAHIB PB-08-003-007-001/45
(BASSI GUJJRAN) 		2608003000NRG24071120230133765 07/11/2023 Kuldeep kaur 2608003WL008201 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077940 KULDEEP KAUR KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
231 CHAMKAUR SAHIB PB-08-003-007-001/6
(BASSI GUJJRAN) 		2608003000NRG24071120230133766 07/11/2023 Amandeep Kaur 2608003WL008201 Amandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011077515 AMANDEEP KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
232 CHAMKAUR SAHIB PB-08-003-007-001/63
(BASSI GUJJRAN) 		2608003000NRG24071120230133768 07/11/2023 Sukhwinder kaur 2608003WL008201 Sukhwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011077694 SUKHWINDER KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
233 CHAMKAUR SAHIB PB-08-003-007-001/65
(BASSI GUJJRAN) 		2608003000NRG24071120230133769 07/11/2023 Darshan Kaur 2608003WL008201 Darshan Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011077567 DARSHAN KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
234 CHAMKAUR SAHIB PB-08-003-007-001/74
(BASSI GUJJRAN) 		2608003000NRG24071120230133770 07/11/2023 GURPREET KAUR 2608003WL008201 GURPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011077566 GURPREET KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
235 CHAMKAUR SAHIB PB-08-003-007-001/77
(BASSI GUJJRAN) 		2608003000NRG24071120230133771 07/11/2023 Manjeet Kaur 2608003WL008201 Manjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011077459 MANJIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
236 CHAMKAUR SAHIB PB-08-003-007-001/8
(BASSI GUJJRAN) 		2608003000NRG24071120230133772 07/11/2023 Manjit Kaur 2608003WL008201 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011077565 MANJIT KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
237 CHAMKAUR SAHIB PB-08-003-007-001/83
(BASSI GUJJRAN) 		2608003000NRG24071120230133773 07/11/2023 Parveen Kaur 2608003WL008201 Parveen Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011077564 PARVEEN KAUR HDFC BANK LTD(607152)
238 CHAMKAUR SAHIB PB-08-003-007-001/84
(BASSI GUJJRAN) 		2608003000NRG24071120230133774 07/11/2023 Parmjit Kaur 2608003WL008201 Parmjit Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011077899 PARAMJIT KAUR KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
239 CHAMKAUR SAHIB PB-08-003-007-001/87
(BASSI GUJJRAN) 		2608003000NRG24071120230133775 07/11/2023 sawarnjit Kaur 2608003WL008201 sawarnjit Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011077915 sawarnjit Kaur INDUSIND BANK(607189)
240 CHAMKAUR SAHIB PB-08-003-007-001/92-A
(BASSI GUJJRAN) 		2608003000NRG24071120230133777 07/11/2023 Darshan Kaur 2608003WL008201 Darshan Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011077563 DARSHAN KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
241 CHAMKAUR SAHIB PB-08-003-020-001/134
(DEHAR) 		2608003000NRG24071120230134176 07/11/2023 Mahinder Kaur 2608003WL008229 Mahinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077923 MAHINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
242 CHAMKAUR SAHIB PB-08-003-020-001/156
(DEHAR) 		2608003000NRG24071120230134180 07/11/2023 Amarjit Kaur 2608003WL008229 Amarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011077925 AMARJIT KAUR HDFC BANK LTD(607152)
243 CHAMKAUR SAHIB PB-08-003-020-001/163
(DEHAR) 		2608003000NRG24071120230134181 07/11/2023 Labh Kaur 2608003WL008229 Labh Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011077924 LABH KAUR HDFC BANK LTD(607152)
244 CHAMKAUR SAHIB PB-08-003-020-001/166
(DEHAR) 		2608003000NRG24071120230134183 07/11/2023 Lakhvir Kaur 2608003WL008229 Lakhvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077926 AVTAR SINGH S/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
245 CHAMKAUR SAHIB PB-08-003-020-001/169
(DEHAR) 		2608003000NRG24071120230134185 07/11/2023 Balvir Kaur 2608003WL008229 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011077715 BALBIR KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
246 CHAMKAUR SAHIB PB-08-003-020-001/17
(DEHAR) 		2608003000NRG24071120230134186 07/11/2023 CHINDERPAL KAUR 2608003WL008229 CHINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077635 CHINDERPAL KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
247 CHAMKAUR SAHIB PB-08-003-020-001/19
(DEHAR) 		2608003000NRG24071120230134187 07/11/2023 KULDEEP KAUR 2608003WL008229 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077636 KULDEEP KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
248 CHAMKAUR SAHIB PB-08-003-020-001/20
(DEHAR) 		2608003000NRG24071120230134188 07/11/2023 Sarbjit Kaur 2608003WL008229 Sarbjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077738 SARBJIT KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
249 CHAMKAUR SAHIB PB-08-003-020-001/31
(DEHAR) 		2608003000NRG24071120230134191 07/11/2023 Kamaljit kaur 2608003WL008229 Kamaljit kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011077901 KAMALJEET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
250 CHAMKAUR SAHIB PB-08-003-020-001/37
(DEHAR) 		2608003000NRG24071120230134192 07/11/2023 PAAL KAUR 2608003WL008229 PAAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011077562 PAL KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
251 CHAMKAUR SAHIB PB-08-003-020-001/41
(DEHAR) 		2608003000NRG24071120230134193 07/11/2023 Charnjit Kaur 2608003WL008229 Charnjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077561 CHARNJIT KAUR HDFC BANK LTD(607152)
252 CHAMKAUR SAHIB PB-08-003-020-001/48
(DEHAR) 		2608003000NRG24071120230134195 07/11/2023 Sarabjit Kaur 2608003WL008229 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011077657 SARABJIT KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
253 CHAMKAUR SAHIB PB-08-003-020-001/51
(DEHAR) 		2608003000NRG24071120230134196 07/11/2023 Gurmit Kaur 2608003WL008229 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077737 GURMEET KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
254 CHAMKAUR SAHIB PB-08-003-020-001/56
(DEHAR) 		2608003000NRG24071120230134198 07/11/2023 Manpreet Kaur 2608003WL008229 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011077900 Aadhaar Number not Mapped to Account Number
255 CHAMKAUR SAHIB PB-08-003-020-001/69
(DEHAR) 		2608003000NRG24071120230134199 07/11/2023 Karamjit Kaur 2608003WL008229 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011077560 KARAMJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
256 CHAMKAUR SAHIB PB-08-003-020-001/76
(DEHAR) 		2608003000NRG24071120230134201 07/11/2023 JASPAL KAUR 2608003WL008229 JASPAL KAUR 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011077559 JASPAL KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
257 CHAMKAUR SAHIB PB-08-003-020-001/77
(DEHAR) 		2608003000NRG24071120230134202 07/11/2023 GIAN KAUR 2608003WL008229 GIAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077558 GIAN KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
258 CHAMKAUR SAHIB PB-08-003-020-001/83
(DEHAR) 		2608003000NRG24071120230134205 07/11/2023 BALVIR KAUR 2608003WL008229 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077557 AMAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
259 CHAMKAUR SAHIB PB-08-003-020-001/84
(DEHAR) 		2608003000NRG24071120230134206 07/11/2023 BALJIT KAUR 2608003WL008229 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011077645 BALJIT KAUR W/O PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
260 CHAMKAUR SAHIB PB-08-003-020-001/85
(DEHAR) 		2608003000NRG24071120230134207 07/11/2023 Manjeet kaur 2608003WL008229 Manjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011077655 MANJEET KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
261 CHAMKAUR SAHIB PB-08-003-020-001/86
(DEHAR) 		2608003000NRG24071120230134208 07/11/2023 Parveen kaur 2608003WL008229 Parveen kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011077656 PARVEEN KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
262 CHAMKAUR SAHIB PB-08-003-020-001/92
(DEHAR) 		2608003000NRG24071120230134210 07/11/2023 Sarabjit kaur 2608003WL008229 Sarabjit kaur 00352 PUNB0PGB003 1212 1212 Rejected 25/11/2023 8011077935 Aadhaar Number not Mapped to Account Number
263 CHAMKAUR SAHIB PB-08-003-020-001/97
(DEHAR) 		2608003000NRG24071120230134211 07/11/2023 Surinder Singh 2608003WL008229 Surinder Singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011077453 Mr. SURINDER SINGH INDIAN BANK(607105)
264 CHAMKAUR SAHIB PB-08-003-021-001/11
(DHAULLRAN) 		2608003000NRG24071120230133976 07/11/2023 Jaspal kaur 2608003WL008216 Jaspal kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011077552 JASPAL KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
265 CHAMKAUR SAHIB PB-08-003-021-001/18
(DHAULLRAN) 		2608003000NRG24071120230133978 07/11/2023 Baljit kaur 2608003WL008216 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011077525 BALJIT KAUR WO DIDAR SINGH PUNJAB GRAMIN BANK(607138)
266 CHAMKAUR SAHIB PB-08-003-021-001/19
(DHAULLRAN) 		2608003000NRG24071120230133979 07/11/2023 Gurmet singh 2608003WL008216 Gurmet singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077556 GURMIT SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
267 CHAMKAUR SAHIB PB-08-003-021-001/30
(DHAULLRAN) 		2608003000NRG24071120230133981 07/11/2023 Kamaljit kaur 2608003WL008216 Kamaljit kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011077889 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
268 CHAMKAUR SAHIB PB-08-003-021-001/49
(DHAULLRAN) 		2608003000NRG24071120230133985 07/11/2023 Sarabjit kaur 2608003WL008216 Sarabjit kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011077746 SARABJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
269 CHAMKAUR SAHIB PB-08-003-021-001/50
(DHAULLRAN) 		2608003000NRG24071120230133986 07/11/2023 BALJINDER KAUR 2608003WL008216 BALJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011077743 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
270 CHAMKAUR SAHIB PB-08-003-021-001/55
(DHAULLRAN) 		2608003000NRG24071120230133987 07/11/2023 Sunita Devi 2608003WL008216 Sunita Devi 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011077467 SUNITA DEVI WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
271 CHAMKAUR SAHIB PB-08-003-021-001/63
(DHAULLRAN) 		2608003000NRG24071120230133989 07/11/2023 Amandeep Kaur 2608003WL008216 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077505 AMANDEEP KAUR W/O PAPPU PUNJAB GRAMIN BANK(607138)
272 CHAMKAUR SAHIB PB-08-003-021-001/7
(DHAULLRAN) 		2608003000NRG24071120230133990 07/11/2023 Mandeep kaur 2608003WL008216 Mandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011077685 MANDEEP KAUR HDFC BANK LTD(607152)
273 CHAMKAUR SAHIB PB-08-003-031-003/53
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134123 07/11/2023 Parlaad Singh 2608003WL008227 Parlaad Singh 00352 PUNB0PGB003 1515 1515 Rejected 25/11/2023 8011077469 Aadhaar Number not Mapped to Account Number
274 CHAMKAUR SAHIB PB-08-003-031-005/4
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134129 07/11/2023 Akwinder kaur 2608003WL008227 Akwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011077523 AKWINDER KAUR W/O AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
275 CHAMKAUR SAHIB PB-08-003-031-008/23
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134134 07/11/2023 Charanjit kaur 2608003WL008227 Charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 26/11/2023 8011077524 CHARANJEET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
276 CHAMKAUR SAHIB PB-08-003-031-008/26
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134136 07/11/2023 Parminder Kaur 2608003WL008227 Parminder Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011077470 PARMINDER KAUR W/O KARORA SINGH PUNJAB GRAMIN BANK(607138)
277 CHAMKAUR SAHIB PB-08-003-039-001/39
(KANDHOLA) 		2608003000NRG24071120230133799 07/11/2023 ASHA RANI 2608003WL008203 ASHA RANI 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011077965 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHAMKAUR SAHIB PB-08-003-040-001/10
(KATLOUR) 		2608003000NRG24071120230133804 07/11/2023 PARKASH KAUR 2608003WL008204 PARKASH KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011077555 PARKASH KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
279 CHAMKAUR SAHIB PB-08-003-040-001/18
(KATLOUR) 		2608003000NRG24071120230133805 07/11/2023 MANJIT KAUR 2608003WL008204 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011077554 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHAMKAUR SAHIB PB-08-003-040-001/20
(KATLOUR) 		2608003000NRG24071120230133806 07/11/2023 ANGER KAUR 2608003WL008204 ANGER KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011077553 ANGREJ KAUR & SWARAN SINGH PUNJAB NATIONAL BANK(508568)
281 CHAMKAUR SAHIB PB-08-003-040-001/23
(KATLOUR) 		2608003000NRG24071120230133807 07/11/2023 Manpinder Kaur 2608003WL008204 Manpinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011077952 MANPINDER KAUR CO SATVIR SINGH PUNJAB GRAMIN BANK(607138)
282 CHAMKAUR SAHIB PB-08-003-040-001/24
(KATLOUR) 		2608003000NRG24071120230133808 07/11/2023 Gurmeet kaur 2608003WL008204 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011077922 GURMEET KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
283 CHAMKAUR SAHIB PB-08-003-040-001/28
(KATLOUR) 		2608003000NRG24071120230133809 07/11/2023 Balwinder kaur 2608003WL008204 Balwinder kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011077920 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHAMKAUR SAHIB PB-08-003-040-001/32
(KATLOUR) 		2608003000NRG24071120230133811 07/11/2023 PARMJIT KAUR 2608003WL008204 PARMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011077468 PARAMJIT KAUR W/O INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
285 CHAMKAUR SAHIB PB-08-003-040-001/4
(KATLOUR) 		2608003000NRG24071120230133812 07/11/2023 Parmajit Kaur 2608003WL008204 Parmajit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011077699 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
286 CHAMKAUR SAHIB PB-08-003-040-001/45
(KATLOUR) 		2608003000NRG24071120230133813 07/11/2023 Gurmeet Kaur 2608003WL008204 Gurmeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011077947 GURMEET KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
287 CHAMKAUR SAHIB PB-08-003-040-001/47
(KATLOUR) 		2608003000NRG24071120230133815 07/11/2023 Joginder kaur 2608003WL008204 Joginder kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011077919 JOGINDER KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
288 CHAMKAUR SAHIB PB-08-003-040-001/6
(KATLOUR) 		2608003000NRG24071120230133817 07/11/2023 BHINDER KAUR 2608003WL008204 BHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/11/2023 8011077921 SHINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
289 CHAMKAUR SAHIB PB-08-003-040-001/9
(KATLOUR) 		2608003000NRG24071120230133819 07/11/2023 GURDYAL KAUR 2608003WL008204 GURDYAL KAUR 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011077462 GURDIAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHAMKAUR SAHIB PB-08-003-046-001/12
(MAKDONA KALIAN) 		2608003000NRG24071120230134089 07/11/2023 Balhiar Singh 2608003WL008224 Balhiar Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077790 BALIHAR SINGH S/O LACHHAMAN SINGH PUNJAB GRAMIN BANK(607138)
291 CHAMKAUR SAHIB PB-08-003-046-001/88
(MAKDONA KALIAN) 		2608003000NRG24071120230134092 07/11/2023 Jasvir kaur 2608003WL008224 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077760 JASVIR KAUR W/O LIVTAR SINGH PUNJAB GRAMIN BANK(607138)
292 CHAMKAUR SAHIB PB-08-003-058-001/113
(PIPPAL MAJRA) 		2608003000NRG24071120230133527 07/11/2023 Kamaljit kaur 2608003WL008188 Kamaljit kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011077472 KAMALJIT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
293 CHAMKAUR SAHIB PB-08-003-058-001/134
(PIPPAL MAJRA) 		2608003000NRG24071120230133529 07/11/2023 Balwinder Kaur 2608003WL008188 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011077969 BALWINDER KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
294 CHAMKAUR SAHIB PB-08-003-058-001/3031
(PIPPAL MAJRA) 		2608003000NRG24071120230133531 07/11/2023 SWARAN KAUR 2608003WL008188 SWARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011077642 SWARN KAUR & DSSO PUNJAB GRAMIN BANK(607138)
295 CHAMKAUR SAHIB PB-08-003-058-001/43
(PIPPAL MAJRA) 		2608003000NRG24071120230133532 07/11/2023 Kuldeep singh 2608003WL008188 Kuldeep singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011077458 KULDEEP SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
296 CHAMKAUR SAHIB PB-08-003-058-001/43
(PIPPAL MAJRA) 		2608003000NRG24071120230133533 07/11/2023 Sonia 2608003WL008188 Sonia 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011077454 SONIA W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
297 CHAMKAUR SAHIB PB-08-003-058-001/48
(PIPPAL MAJRA) 		2608003000NRG24071120230133534 07/11/2023 Ranjit Kaur 2608003WL008188 Ranjit Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011077641 RANJIT KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
298 CHAMKAUR SAHIB PB-08-003-058-001/51
(PIPPAL MAJRA) 		2608003000NRG24071120230133535 07/11/2023 Pritam Kaur 2608003WL008188 Pritam Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011077643 PRITAM KAUR W/O JAGISHAR SINGH PUNJAB GRAMIN BANK(607138)
299 CHAMKAUR SAHIB PB-08-003-058-001/67
(PIPPAL MAJRA) 		2608003000NRG24071120230133536 07/11/2023 BALJIT KAUR 2608003WL008188 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011077742 BALJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
300 CHAMKAUR SAHIB PB-08-003-058-001/69
(PIPPAL MAJRA) 		2608003000NRG24071120230133537 07/11/2023 RANI 2608003WL008188 RANI 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011077644 RANI W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
301 CHAMKAUR SAHIB PB-08-003-058-001/82
(PIPPAL MAJRA) 		2608003000NRG24071120230133538 07/11/2023 Manjit kaur 2608003WL008188 Manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011077452 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
302 CHAMKAUR SAHIB PB-08-003-058-001/88
(PIPPAL MAJRA) 		2608003000NRG24071120230133539 07/11/2023 Jaswinder kaur 2608003WL008188 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011077691 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
303 CHAMKAUR SAHIB PB-08-003-058-001/93
(PIPPAL MAJRA) 		2608003000NRG24071120230133540 07/11/2023 Ritu 2608003WL008188 Ritu 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011077690 RITTU W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
304 CHAMKAUR SAHIB PB-08-003-058-001/99
(PIPPAL MAJRA) 		2608003000NRG24071120230133542 07/11/2023 Baljit kaur 2608003WL008188 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011077692 BALJIT KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
305 CHAMKAUR SAHIB PB-08-003-064-001/7010
(ROLU MAJRA) 		2608003000NRG24071120230134104 07/11/2023 Charan Singh 2608003WL008225 Charan Singh 00352 PUNB0PGB003 909 909 Rejected 25/11/2023 8011077711 Aadhaar Number not Mapped to Account Number
306 CHAMKAUR SAHIB PB-08-003-064-001/7023
(ROLU MAJRA) 		2608003000NRG24071120230134105 07/11/2023 SURMUKH SINGH 2608003WL008225 SURMUKH SINGH 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011077687 SURMUKH SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
307 CHAMKAUR SAHIB PB-08-003-066-001/12
(RURKI HEERAN) 		2608003000NRG24071120230134302 07/11/2023 Manjit Kaur 2608003WL008234 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077653 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
308 CHAMKAUR SAHIB PB-08-003-066-001/14
(RURKI HEERAN) 		2608003000NRG24071120230134306 07/11/2023 Parminder kaur 2608003WL008234 Parminder kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011077795 PARAMJIT KAUR W/OKULVIR SINGH PUNJAB GRAMIN BANK(607138)
309 CHAMKAUR SAHIB PB-08-003-066-001/156
(RURKI HEERAN) 		2608003000NRG24071120230134309 07/11/2023 Suman kaur 2608003WL008234 Suman kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011077519 Mrs. SUMAN KAUR INDIAN BANK(607105)
310 CHAMKAUR SAHIB PB-08-003-066-001/161
(RURKI HEERAN) 		2608003000NRG24071120230134311 07/11/2023 JASPAL KAUR 2608003WL008234 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077517 JASPAL KAUR W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
311 CHAMKAUR SAHIB PB-08-003-066-001/162
(RURKI HEERAN) 		2608003000NRG24071120230134312 07/11/2023 KULWINDER KAUR 2608003WL008234 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011077518 Aadhaar Number not Mapped to Account Number
312 CHAMKAUR SAHIB PB-08-003-066-001/180
(RURKI HEERAN) 		2608003000NRG24071120230134317 07/11/2023 Harmeet Kaur 2608003WL008234 Harmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077713 HARMEET KAUR W/O SOMA SINGH PUNJAB GRAMIN BANK(607138)
313 CHAMKAUR SAHIB PB-08-003-066-001/28
(RURKI HEERAN) 		2608003000NRG24071120230134320 07/11/2023 Harjinder Kaur 2608003WL008234 Harjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077501 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
314 CHAMKAUR SAHIB PB-08-003-066-001/30
(RURKI HEERAN) 		2608003000NRG24071120230134322 07/11/2023 Manjit Kaur 2608003WL008234 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077703 MANJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
315 CHAMKAUR SAHIB PB-08-003-066-001/89
(RURKI HEERAN) 		2608003000NRG24071120230134326 07/11/2023 Parmjit Kaur 2608003WL008234 Parmjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077654 PARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
316 CHAMKAUR SAHIB PB-08-003-067-001/8017
(SAANTPUR) 		2608003000NRG24071120230133567 07/11/2023 KAMLESH KAUR 2608003WL008189 KAMLESH KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011077927 KAMLESH KAUR HDFC BANK LTD(607152)
317 CHAMKAUR SAHIB PB-08-003-076-001/10
(SLAME PUR) 		2608003000NRG24071120230134106 07/11/2023 jasvir kaur 2608003WL008226 jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011077637 JASVIR KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
318 CHAMKAUR SAHIB PB-08-003-076-001/108
(SLAME PUR) 		2608003000NRG24071120230134107 07/11/2023 Amandeep Singh 2608003WL008226 Amandeep Singh 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011077508 AMANDEEP SINGH S/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
319 CHAMKAUR SAHIB PB-08-003-076-001/117
(SLAME PUR) 		2608003000NRG24071120230134109 07/11/2023 Paramjeet Kaur 2608003WL008226 Paramjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 26/11/2023 8011077712 PARAMJEET KAUR WO HARJINDER SINGH UCO BANK(607066)
320 CHAMKAUR SAHIB PB-08-003-076-001/16
(SLAME PUR) 		2608003000NRG24071120230134110 07/11/2023 Paramjit Kaur 2608003WL008226 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011077507 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
321 CHAMKAUR SAHIB PB-08-003-076-001/2
(SLAME PUR) 		2608003000NRG24071120230134111 07/11/2023 Jaswinder kaur 2608003WL008226 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011077509 Mrs. JASWINDER KAUR INDIAN BANK(607105)
322 CHAMKAUR SAHIB PB-08-003-076-001/34-A
(SLAME PUR) 		2608003000NRG24071120230134112 07/11/2023 Amarjit Kaur 2608003WL008226 Amarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011077714 AMARJIT KAUR D/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 174225 174225
323 CHAMKAUR SAHIB PB-08-003-031-008/56
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134144 07/11/2023 Baljeet kaur 2608003WL008227 Baljeet kaur 00354 PUNB0026710 303 303 Processed 25/11/2023 8011077435 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
324 CHAMKAUR SAHIB PB-08-003-066-001/181
(RURKI HEERAN) 		2608003000NRG24071120230134318 07/11/2023 Gurmail Kaur 2608003WL008234 Gurmail Kaur 00354 PUNB0054610 1515 1515 Processed 25/11/2023 8011077831 GURMAIL KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
325 CHAMKAUR SAHIB PB-08-003-016-001/39
(CHUHAR MAJRA) 		2608003000NRG24071120230133511 07/11/2023 Amarjit Kaur 2608003WL008187 Amarjit Kaur 00354 PUNB0140010 606 606 Rejected 25/11/2023 8011077475 Aadhaar Number not Mapped to Account Number
SubTotal 606 606
326 CHAMKAUR SAHIB PB-08-003-065-001/88
(RUKALI MANGARH) 		2608003000NRG24071120230133923 07/11/2023 Sita Devi 2608003WL008210 Sita Devi 00354 PUNB0187910 1818 1818 Rejected 25/11/2023 8011077483 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
327 CHAMKAUR SAHIB PB-08-003-039-001/57
(KANDHOLA) 		2608003000NRG24071120230133802 07/11/2023 Amarjit Kaur 2608003WL008203 Amarjit Kaur 00354 PUNB0388300 303 303 Processed 25/11/2023 8011077535 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
328 CHAMKAUR SAHIB PB-08-003-007-001/149
(BASSI GUJJRAN) 		2608003000NRG24071120230133750 07/11/2023 Rupinder kaur 2608003WL008201 Rupinder kaur 00354 PUNB0762400 1515 1515 Processed 25/11/2023 8011077463 RUPINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
329 CHAMKAUR SAHIB PB-08-003-007-001/61
(BASSI GUJJRAN) 		2608003000NRG24071120230133767 07/11/2023 Manjit Kaur 2608003WL008201 Manjit Kaur 00354 PUNB0762400 606 606 Processed 25/11/2023 8011077975 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
330 CHAMKAUR SAHIB PB-08-003-007-001/89-A
(BASSI GUJJRAN) 		2608003000NRG24071120230133776 07/11/2023 Harjinder Kaur 2608003WL008201 Harjinder Kaur 00354 PUNB0762400 1515 1515 Processed 25/11/2023 8011077954 HARJINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
331 CHAMKAUR SAHIB PB-08-003-016-001/10
(CHUHAR MAJRA) 		2608003000NRG24071120230133486 07/11/2023 Charnjit Kaur 2608003WL008187 Charnjit Kaur 00354 PUNB0762400 606 606 Rejected 25/11/2023 8011077443 Aadhaar Number not Mapped to Account Number
332 CHAMKAUR SAHIB PB-08-003-016-001/11
(CHUHAR MAJRA) 		2608003000NRG24071120230133487 07/11/2023 Gurmeet Kaur 2608003WL008187 Gurmeet Kaur 00354 PUNB0762400 303 303 Processed 26/11/2023 8011077445 GURMEET KAUR CANARA BANK(508532)
333 CHAMKAUR SAHIB PB-08-003-016-001/14
(CHUHAR MAJRA) 		2608003000NRG24071120230133492 07/11/2023 Sarbjit Kaur 2608003WL008187 Sarbjit Kaur 00354 PUNB0762400 606 606 Rejected 25/11/2023 8011077446 Aadhaar Number not Mapped to Account Number
334 CHAMKAUR SAHIB PB-08-003-016-001/48
(CHUHAR MAJRA) 		2608003000NRG24071120230133515 07/11/2023 jaspaal kaur 2608003WL008187 jaspaal kaur 00354 PUNB0762400 909 909 Processed 25/11/2023 8011077444 JASPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
335 CHAMKAUR SAHIB PB-08-003-016-001/87
(CHUHAR MAJRA) 		2608003000NRG24071120230133525 07/11/2023 Mai Ditta 2608003WL008187 Mai Ditta 00354 PUNB0762400 909 909 Rejected 25/11/2023 8011077474 Aadhaar Number not Mapped to Account Number
336 CHAMKAUR SAHIB PB-08-003-021-001/12
(DHAULLRAN) 		2608003000NRG24071120230133977 07/11/2023 Kulwinder kaur 2608003WL008216 Kulwinder kaur 00354 PUNB0762400 1212 1212 Processed 25/11/2023 8011077504 KULWINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
337 CHAMKAUR SAHIB PB-08-003-021-001/48
(DHAULLRAN) 		2608003000NRG24071120230133984 07/11/2023 Harjit kaur 2608003WL008216 Harjit kaur 00354 PUNB0762400 1818 1818 Processed 25/11/2023 8011077616 HARJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
338 CHAMKAUR SAHIB PB-08-003-039-001/32
(KANDHOLA) 		2608003000NRG24071120230133798 07/11/2023 Baljinder kaur 2608003WL008203 Baljinder kaur 00354 PUNB0762400 909 909 Processed 25/11/2023 8011077964 BALJINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
339 CHAMKAUR SAHIB PB-08-003-039-001/51
(KANDHOLA) 		2608003000NRG24071120230133800 07/11/2023 Rajwinder Kaur 2608003WL008203 Rajwinder Kaur 00354 PUNB0762400 303 303 Processed 25/11/2023 8011077447 RAJWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
340 CHAMKAUR SAHIB PB-08-003-039-002/27
(KANDHOLA) 		2608003000NRG24071120230133803 07/11/2023 Hardeep Kaur 2608003WL008203 Hardeep Kaur 00354 PUNB0762400 606 606 Processed 25/11/2023 8011077442 HARDEEP KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
341 CHAMKAUR SAHIB PB-08-003-040-001/48
(KATLOUR) 		2608003000NRG24071120230133816 07/11/2023 Gurdeep Kaur 2608003WL008204 Gurdeep Kaur 00354 PUNB0762400 1515 1515 Processed 25/11/2023 8011077477 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
342 CHAMKAUR SAHIB PB-08-003-040-001/7
(KATLOUR) 		2608003000NRG24071120230133818 07/11/2023 Balwant Kaur 2608003WL008204 Balwant Kaur 00354 PUNB0762400 909 909 Processed 25/11/2023 8011077897 BALWANT KAUR WO NAVTEJ SINGH PUNJAB NATIONAL BANK(508568)
343 CHAMKAUR SAHIB PB-08-003-053-001/22
(MUAJAJDIN PUR) 		2608003000NRG24071120230134083 07/11/2023 Harjinder Singh 2608003WL008223 Harjinder Singh 00354 PUNB0762400 1212 1212 Processed 25/11/2023 8011077710 HARJINDER SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
344 CHAMKAUR SAHIB PB-08-003-058-001/114
(PIPPAL MAJRA) 		2608003000NRG24071120230133528 07/11/2023 Kuljit kaur 2608003WL008188 Kuljit kaur 00354 PUNB0762400 1515 1515 Processed 25/11/2023 8011077977 JASKARAN SINGH UG KULJIT KAUR PUNJAB NATIONAL BANK(508568)
345 CHAMKAUR SAHIB PB-08-003-058-001/94
(PIPPAL MAJRA) 		2608003000NRG24071120230133541 07/11/2023 Harjeet kaur 2608003WL008188 Harjeet kaur 00354 PUNB0762400 1515 1515 Processed 25/11/2023 8011077830 HARJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
346 CHAMKAUR SAHIB PB-08-003-065-001/77
(RUKALI MANGARH) 		2608003000NRG24071120230133922 07/11/2023 Harmesh kaur 2608003WL008210 Harmesh kaur 00354 PUNB0762400 1818 1818 Processed 25/11/2023 8011077961 HARMESH KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
347 CHAMKAUR SAHIB PB-08-003-066-001/29
(RURKI HEERAN) 		2608003000NRG24071120230134321 07/11/2023 kuldip kaur 2608003WL008234 kuldip kaur 00354 PUNB0762400 1515 1515 Processed 25/11/2023 8011077476 KULDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
348 CHAMKAUR SAHIB PB-08-003-067-001/30
(SAANTPUR) 		2608003000NRG24071120230133550 07/11/2023 PARAMJIT KAUR 2608003WL008189 PARAMJIT KAUR 00354 PUNB0762400 909 909 Processed 25/11/2023 8011077658 PARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
349 CHAMKAUR SAHIB PB-08-003-069-001/30
(SALAH PUR) 		2608003000NRG24071120230133932 07/11/2023 Sharda Devi 2608003WL008211 Sharda Devi 00354 PUNB0762400 1212 1212 Processed 26/11/2023 8011077933 SHARDA DEVI W/O LAKHVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 23937 23937
350 CHAMKAUR SAHIB PB-08-003-020-001/24
(DEHAR) 		2608003000NRG24071120230134189 07/11/2023 Ajab Kaur 2608003WL008229 Ajab Kaur 00354 PUNB0HGB001 606 606 Processed 25/11/2023 8011077789 AJAIB KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
351 CHAMKAUR SAHIB PB-08-003-052-001/35
(MOHAN MAJRA) 		2608003000NRG24071120230133859 07/11/2023 Harbhajan Kaur 2608003WL008207 Harbhajan Kaur 00415 SBIN0006342 1515 1515 Processed 25/11/2023 8011077439 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
352 CHAMKAUR SAHIB PB-08-003-078-002/56
(SURTA PUR KALAN) 		2608003000NRG24071120230134157 07/11/2023 Sarbjit kaur 2608003WL008227 Sarbjit kaur 00415 SBIN0006342 1818 1818 Processed 25/11/2023 8011077499 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
353 CHAMKAUR SAHIB PB-08-003-078-002/62
(SURTA PUR KALAN) 		2608003000NRG24071120230134161 07/11/2023 PARVEEN KAUR 2608003WL008227 PARVEEN KAUR 00415 SBIN0006342 303 303 Processed 25/11/2023 8011077498 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
354 CHAMKAUR SAHIB PB-08-003-031-008/46
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134141 07/11/2023 Karamjeet Kaur 2608003WL008227 Karamjeet Kaur 00415 SBIN0013181 1818 1818 Processed 25/11/2023 8011077536 KARAMJEET KAUR W O HARMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
355 CHAMKAUR SAHIB PB-08-003-063-001/58
(RASID PUR) 		2608003000NRG24071120230133905 07/11/2023 Jyoti Rani 2608003WL008209 Jyoti Rani 00415 SBIN0050082 1818 1818 Processed 25/11/2023 8011077929 MRS JYOTI RANI WO SATPAL SINGH KAINTH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
356 CHAMKAUR SAHIB PB-08-003-007-001/112
(BASSI GUJJRAN) 		2608003000NRG24071120230133732 07/11/2023 Rachni Devi 2608003WL008201 Rachni Devi 00415 SBIN0050083 1515 1515 Processed 25/11/2023 8011077532 MR RACHNI DEVI STATE BANK OF INDIA(508548)
357 CHAMKAUR SAHIB PB-08-003-007-001/120
(BASSI GUJJRAN) 		2608003000NRG24071120230133737 07/11/2023 HARJINDER KAUR 2608003WL008201 HARJINDER KAUR 00415 SBIN0050083 606 606 Processed 25/11/2023 8011077887 HARJINDER KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
358 CHAMKAUR SAHIB PB-08-003-007-001/130
(BASSI GUJJRAN) 		2608003000NRG24071120230133739 07/11/2023 GAGANDEEP KAUR 2608003WL008201 GAGANDEEP KAUR 00415 SBIN0050083 1515 1515 Processed 25/11/2023 8011077888 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
359 CHAMKAUR SAHIB PB-08-003-007-001/143
(BASSI GUJJRAN) 		2608003000NRG24071120230133748 07/11/2023 Karamjit kaur 2608003WL008201 Karamjit kaur 00415 SBIN0050083 1515 1515 Processed 25/11/2023 8011077702 KARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
360 CHAMKAUR SAHIB PB-08-003-007-001/28
(BASSI GUJJRAN) 		2608003000NRG24071120230133762 07/11/2023 Balvir kaur 2608003WL008201 Balvir kaur 00415 SBIN0050083 1818 1818 Processed 25/11/2023 8011077934 MRS BALBIR KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
361 CHAMKAUR SAHIB PB-08-003-016-001/128
(CHUHAR MAJRA) 		2608003000NRG24071120230133489 07/11/2023 Meedan 2608003WL008187 Meedan 00415 SBIN0050083 909 909 Processed 25/11/2023 8011077471 MEEDAN WO LAKHVIR PUNJAB GRAMIN BANK(607138)
362 CHAMKAUR SAHIB PB-08-003-016-001/35
(CHUHAR MAJRA) 		2608003000NRG24071120230133508 07/11/2023 Gurmeet Kaur 2608003WL008187 Gurmeet Kaur 00415 SBIN0050083 909 909 Processed 25/11/2023 8011077549 GURMIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
363 CHAMKAUR SAHIB PB-08-003-019-002/40
(DAUDPUR KHURD) 		2608003000NRG24071120230134263 07/11/2023 Mandeep Kaur 2608003WL008231 Mandeep Kaur 00415 SBIN0050083 1515 1515 Processed 26/11/2023 8011077958 MANDEEP KAUR UCO BANK(607066)
364 CHAMKAUR SAHIB PB-08-003-020-001/43
(DEHAR) 		2608003000NRG24071120230134194 07/11/2023 Smitari Devi 2608003WL008229 Smitari Devi 00415 SBIN0050083 1515 1515 Processed 25/11/2023 8011077893 MRS SUMITTRA DEVI STATE BANK OF INDIA(508548)
365 CHAMKAUR SAHIB PB-08-003-020-001/75
(DEHAR) 		2608003000NRG24071120230134200 07/11/2023 SARBJIT KAUR 2608003WL008229 SARBJIT KAUR 00415 SBIN0050083 1818 1818 Processed 25/11/2023 8011077593 MRS SARBJEET KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
366 CHAMKAUR SAHIB PB-08-003-020-001/82
(DEHAR) 		2608003000NRG24071120230134204 07/11/2023 KAMALJIT KAUR 2608003WL008229 KAMALJIT KAUR 00415 SBIN0050083 1818 1818 Processed 25/11/2023 8011077594 KAMALJIT KAUR HDFC BANK LTD(607152)
367 CHAMKAUR SAHIB PB-08-003-021-001/3
(DHAULLRAN) 		2608003000NRG24071120230133980 07/11/2023 Saroop Singh 2608003WL008216 Saroop Singh 00415 SBIN0050083 1818 1818 Processed 25/11/2023 8011077745 MR SAROOP SINGH STATE BANK OF INDIA(508548)
368 CHAMKAUR SAHIB PB-08-003-021-001/60
(DHAULLRAN) 		2608003000NRG24071120230133988 07/11/2023 Gurmeet Kaur 2608003WL008216 Gurmeet Kaur 00415 SBIN0050083 1515 1515 Processed 25/11/2023 8011077941 GURMIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
369 CHAMKAUR SAHIB PB-08-003-031-006/28
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134218 07/11/2023 Chhinderpal kaur 2608003WL008230 Chhinderpal kaur 00415 SBIN0050083 909 909 Processed 25/11/2023 8011077707 GURPREET SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
370 CHAMKAUR SAHIB PB-08-003-037-002/57
(JINDANPUR) 		2608003000NRG24071120230133794 07/11/2023 Inderjit kaur 2608003WL008202 Inderjit kaur 00415 SBIN0050083 1212 1212 Processed 25/11/2023 8011077756 MRS INDERJIT KAUR WO ANAT RAM STATE BANK OF INDIA(508548)
371 CHAMKAUR SAHIB PB-08-003-039-001/30
(KANDHOLA) 		2608003000NRG24071120230133797 07/11/2023 Sawaranjit kaur 2608003WL008203 Sawaranjit kaur 00415 SBIN0050083 303 303 Processed 26/11/2023 8011077798 SWARANJIT KAUR WO NIRMAL SINGH UCO BANK(607066)
372 CHAMKAUR SAHIB PB-08-003-039-001/52
(KANDHOLA) 		2608003000NRG24071120230133801 07/11/2023 Jaswinder kaur 2608003WL008203 Jaswinder kaur 00415 SBIN0050083 909 909 Processed 25/11/2023 8011077939 JASWINDER KAUR HDFC BANK LTD(607152)
373 CHAMKAUR SAHIB PB-08-003-058-001/3
(PIPPAL MAJRA) 		2608003000NRG24071120230133530 07/11/2023 Charanjit kaur 2608003WL008188 Charanjit kaur 00415 SBIN0050083 1515 1515 Processed 25/11/2023 8011077741 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
374 CHAMKAUR SAHIB PB-08-003-066-001/6
(RURKI HEERAN) 		2608003000NRG24071120230134325 07/11/2023 Manjeet Kaur 2608003WL008234 Manjeet Kaur 00415 SBIN0050083 1818 1818 Processed 25/11/2023 8011077500 MANJEET KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
375 CHAMKAUR SAHIB PB-08-003-077-002/41
(SULTANPUR) 		2608003000NRG24071120230133971 07/11/2023 Jarnail Singh 2608003WL008215 Jarnail Singh 00415 SBIN0050083 606 606 Processed 25/11/2023 8011077792 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 26058 26058
376 CHAMKAUR SAHIB PB-08-003-037-001/28
(JINDANPUR) 		2608003000NRG24071120230133779 07/11/2023 Ajmer Kaur 2608003WL008202 Ajmer Kaur 00415 SBIN0050393 1515 1515 Processed 25/11/2023 8011077595 MRS JAMER KAUR WO SITA RAM STATE BANK OF INDIA(508548)
377 CHAMKAUR SAHIB PB-08-003-037-001/38
(JINDANPUR) 		2608003000NRG24071120230133781 07/11/2023 Sita Devi 2608003WL008202 Sita Devi 00415 SBIN0050393 1515 1515 Processed 25/11/2023 8011077647 MR SITA DEVI WO KARAM CHAND STATE BANK OF INDIA(508548)
378 CHAMKAUR SAHIB PB-08-003-037-001/46
(JINDANPUR) 		2608003000NRG24071120230133783 07/11/2023 Pritam Singh 2608003WL008202 Pritam Singh 00415 SBIN0050393 606 606 Processed 25/11/2023 8011077527 MR PRITAM SINGH SO GARIBU STATE BANK OF INDIA(508548)
379 CHAMKAUR SAHIB PB-08-003-037-001/5
(JINDANPUR) 		2608003000NRG24071120230133784 07/11/2023 Jasmeet Kaur 2608003WL008202 Jasmeet Kaur 00415 SBIN0050393 1818 1818 Processed 25/11/2023 8011077596 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
380 CHAMKAUR SAHIB PB-08-003-037-001/55
(JINDANPUR) 		2608003000NRG24071120230133786 07/11/2023 Kulwinder Kaur 2608003WL008202 Kulwinder Kaur 00415 SBIN0050393 1818 1818 Processed 25/11/2023 8011077597 MRS KULWINDER KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
381 CHAMKAUR SAHIB PB-08-003-037-001/64
(JINDANPUR) 		2608003000NRG24071120230133789 07/11/2023 AMANDEEP KAUR 2608003WL008202 AMANDEEP KAUR 00415 SBIN0050393 1818 1818 Processed 26/11/2023 8011077533 AMANDEEP KAUR D/O CHAMAN LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
382 CHAMKAUR SAHIB PB-08-003-037-002/1
(JINDANPUR) 		2608003000NRG24071120230133792 07/11/2023 Jaswinder kaur 2608003WL008202 Jaswinder kaur 00415 SBIN0050393 1818 1818 Processed 25/11/2023 8011077598 MRS JASWINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
383 CHAMKAUR SAHIB PB-08-003-037-002/13
(JINDANPUR) 		2608003000NRG24071120230133793 07/11/2023 Neelam 2608003WL008202 Neelam 00415 SBIN0050393 909 909 Processed 25/11/2023 8011077599 MRS NEELAM WO AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 11817 11817
384 CHAMKAUR SAHIB PB-08-003-078-002/64
(SURTA PUR KALAN) 		2608003000NRG24071120230134162 07/11/2023 JASWINDER KAUR 2608003WL008227 JASWINDER KAUR 00415 SBIN0050419 1212 1212 Processed 25/11/2023 8011077918 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
385 CHAMKAUR SAHIB PB-08-003-005-001/12
(BAMA KULIA) 		2608003000NRG24071120230133468 07/11/2023 Jarnail Kaur 2608003WL008186 Jarnail Kaur 00415 SBIN0050842 1818 1818 Processed 26/11/2023 8011077589 JARNAIL KAUR UCO BANK(607066)
386 CHAMKAUR SAHIB PB-08-003-005-001/17
(BAMA KULIA) 		2608003000NRG24071120230133470 07/11/2023 NIRMAL KAUR 2608003WL008186 NIRMAL KAUR 00415 SBIN0050842 1818 1818 Processed 25/11/2023 8011077590 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
387 CHAMKAUR SAHIB PB-08-003-005-001/70
(BAMA KULIA) 		2608003000NRG24071120230133481 07/11/2023 Kamaljit Kaur 2608003WL008186 Kamaljit Kaur 00415 SBIN0050842 1818 1818 Processed 26/11/2023 8011077538 KAMALJIT KAUR UCO BANK(607066)
388 CHAMKAUR SAHIB PB-08-003-009-001/108
(BELA) 		2608003000NRG24071120230134242 07/11/2023 Manjit kaur 2608003WL008231 Manjit kaur 00415 SBIN0050842 606 606 Processed 26/11/2023 8011077931 MANJIT KAUR UCO BANK(607066)
389 CHAMKAUR SAHIB PB-08-003-009-001/11
(BELA) 		2608003000NRG24071120230134168 07/11/2023 Mohan Lal 2608003WL008228 Mohan Lal 00415 SBIN0050842 1515 1515 Processed 25/11/2023 8011077698 MR MOHAN LAL STATE BANK OF INDIA(508548)
390 CHAMKAUR SAHIB PB-08-003-009-001/53
(BELA) 		2608003000NRG24071120230134246 07/11/2023 Manjit Kaur 2608003WL008231 Manjit Kaur 00415 SBIN0050842 1515 1515 Processed 25/11/2023 8011077588 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
391 CHAMKAUR SAHIB PB-08-003-009-001/56
(BELA) 		2608003000NRG24071120230134247 07/11/2023 Jasvir Kaur 2608003WL008231 Jasvir Kaur 00415 SBIN0050842 1212 1212 Processed 26/11/2023 8011077591 JASVIR KAUR UCO BANK(607066)
392 CHAMKAUR SAHIB PB-08-003-009-001/92
(BELA) 		2608003000NRG24071120230134251 07/11/2023 Krishna Rani 2608003WL008231 Krishna Rani 00415 SBIN0050842 1818 1818 Processed 25/11/2023 8011077592 KRISHNA RANI HDFC BANK LTD(607152)
393 CHAMKAUR SAHIB PB-08-003-009-001/97
(BELA) 		2608003000NRG24071120230134252 07/11/2023 Jaswinder Kaur 2608003WL008231 Jaswinder Kaur 00415 SBIN0050842 1818 1818 Processed 25/11/2023 8011077502 MRS JASWINDER KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
394 CHAMKAUR SAHIB PB-08-003-018-001/66
(DAUDPUR KALAN) 		2608003000NRG24071120230134253 07/11/2023 Kundan Lal 2608003WL008231 Kundan Lal 00415 SBIN0050842 303 303 Processed 25/11/2023 8011077932 MR KUNDAN LAL STATE BANK OF INDIA(508548)
395 CHAMKAUR SAHIB PB-08-003-019-002/12
(DAUDPUR KHURD) 		2608003000NRG24071120230134255 07/11/2023 Budh singh 2608003WL008231 Budh singh 00415 SBIN0050842 1515 1515 Processed 25/11/2023 8011077898 MR BUDH RAM SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
396 CHAMKAUR SAHIB PB-08-003-019-002/18
(DAUDPUR KHURD) 		2608003000NRG24071120230134256 07/11/2023 Mukhtiar Kaur 2608003WL008231 Mukhtiar Kaur 00415 SBIN0050842 1818 1818 Processed 25/11/2023 8011077450 MRS MUKHTIAR KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
397 CHAMKAUR SAHIB PB-08-003-019-002/38
(DAUDPUR KHURD) 		2608003000NRG24071120230134261 07/11/2023 KARAMJEET KAUR 2608003WL008231 KARAMJEET KAUR 00415 SBIN0050842 1212 1212 Processed 25/11/2023 8011077419 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
398 CHAMKAUR SAHIB PB-08-003-019-002/4
(DAUDPUR KHURD) 		2608003000NRG24071120230134262 07/11/2023 Baljit Kaur 2608003WL008231 Baljit Kaur 00415 SBIN0050842 1818 1818 Processed 26/11/2023 8011077799 BALJIT KAUR UCO BANK(607066)
399 CHAMKAUR SAHIB PB-08-003-019-002/58
(DAUDPUR KHURD) 		2608003000NRG24071120230134264 07/11/2023 Supinder kaur 2608003WL008231 Supinder kaur 00415 SBIN0050842 1818 1818 Processed 26/11/2023 8011077976 SUPINDER KAUR UCO BANK(607066)
400 CHAMKAUR SAHIB PB-08-003-031-003/4
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134121 07/11/2023 Raj Kaur 2608003WL008227 Raj Kaur 00415 SBIN0050842 1515 1515 Processed 25/11/2023 8011077971 MRS RAJ KAUR STATE BANK OF INDIA(508548)
401 CHAMKAUR SAHIB PB-08-003-031-003/55
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134125 07/11/2023 Kamaljit kaur 2608003WL008227 Kamaljit kaur 00415 SBIN0050842 1818 1818 Processed 25/11/2023 8011077537 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
402 CHAMKAUR SAHIB PB-08-003-037-001/24
(JINDANPUR) 		2608003000NRG24071120230133778 07/11/2023 Baljit Kaur 2608003WL008202 Baljit Kaur 00415 SBIN0050842 1515 1515 Processed 25/11/2023 8011077757 MRS BALJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
403 CHAMKAUR SAHIB PB-08-003-037-001/37
(JINDANPUR) 		2608003000NRG24071120230133780 07/11/2023 Sukhdev Kaur 2608003WL008202 Sukhdev Kaur 00415 SBIN0050842 1515 1515 Processed 25/11/2023 8011077456 SUKHDEV KAUR HDFC BANK LTD(607152)
404 CHAMKAUR SAHIB PB-08-003-037-001/41
(JINDANPUR) 		2608003000NRG24071120230133782 07/11/2023 Jasvir Kaur 2608003WL008202 Jasvir Kaur 00415 SBIN0050842 606 606 Processed 25/11/2023 8011077896 JASVIR KAUR HDFC BANK LTD(607152)
405 CHAMKAUR SAHIB PB-08-003-037-001/63
(JINDANPUR) 		2608003000NRG24071120230133788 07/11/2023 Santosh kumari 2608003WL008202 Santosh kumari 00415 SBIN0050842 909 909 Processed 25/11/2023 8011077755 MRS SANTOSH KUMARI W O BHAJAN SINGH STATE BANK OF INDIA(508548)
406 CHAMKAUR SAHIB PB-08-003-037-001/66
(JINDANPUR) 		2608003000NRG24071120230133791 07/11/2023 Rajandeep kaur 2608003WL008202 Rajandeep kaur 00415 SBIN0050842 1818 1818 Processed 25/11/2023 8011077956 MS SEHAJPREET KAUR UGS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
407 CHAMKAUR SAHIB PB-08-003-047-001/138
(MAKOWAL) 		2608003000NRG24071120230133824 07/11/2023 Hardeep kaur 2608003WL008206 Hardeep kaur 00415 SBIN0050842 1212 1212 Processed 26/11/2023 8011077531 HARDEEP KAUR UCO BANK(607066)
408 CHAMKAUR SAHIB PB-08-003-047-001/158
(MAKOWAL) 		2608003000NRG24071120230133828 07/11/2023 Harjinder Kaur 2608003WL008206 Harjinder Kaur 00415 SBIN0050842 1515 1515 Processed 25/11/2023 8011077530 HARJINDER KAUR IDBI BANK(607095)
409 CHAMKAUR SAHIB PB-08-003-047-001/174
(MAKOWAL) 		2608003000NRG24071120230133833 07/11/2023 Surinder Kaur 2608003WL008206 Surinder Kaur 00415 SBIN0050842 1212 1212 Processed 25/11/2023 8011077681 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
410 CHAMKAUR SAHIB PB-08-003-047-001/65
(MAKOWAL) 		2608003000NRG24071120230133844 07/11/2023 Rani 2608003WL008206 Rani 00415 SBIN0050842 606 606 Processed 25/11/2023 8011077688 MRS RANI STATE BANK OF INDIA(508548)
411 CHAMKAUR SAHIB PB-08-003-052-001/16
(MOHAN MAJRA) 		2608003000NRG24071120230133852 07/11/2023 Krishna Devi 2608003WL008207 Krishna Devi 00415 SBIN0050842 1515 1515 Processed 25/11/2023 8011077461 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
412 CHAMKAUR SAHIB PB-08-003-052-001/78
(MOHAN MAJRA) 		2608003000NRG24071120230133868 07/11/2023 Harjeet Kaur 2608003WL008207 Harjeet Kaur 00415 SBIN0050842 303 303 Rejected 25/11/2023 8011077511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 CHAMKAUR SAHIB PB-08-003-052-001/85
(MOHAN MAJRA) 		2608003000NRG24071120230133870 07/11/2023 Kamlesh Kaur 2608003WL008207 Kamlesh Kaur 00415 SBIN0050842 1818 1818 Processed 25/11/2023 8011077938 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
414 CHAMKAUR SAHIB PB-08-003-052-001/86
(MOHAN MAJRA) 		2608003000NRG24071120230133871 07/11/2023 Manisha Rani 2608003WL008207 Manisha Rani 00415 SBIN0050842 1818 1818 Processed 25/11/2023 8011077907 MRS MANISHA RANI STATE BANK OF INDIA(508548)
415 CHAMKAUR SAHIB PB-08-003-061-001/4
(RAMPUR) 		2608003000NRG24071120230133885 07/11/2023 Mandeep Kaur 2608003WL008208 Mandeep Kaur 00415 SBIN0050842 1515 1515 Processed 25/11/2023 8011077577 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
416 CHAMKAUR SAHIB PB-08-003-063-001/53
(RASID PUR) 		2608003000NRG24071120230133904 07/11/2023 Asha Rani 2608003WL008209 Asha Rani 00415 SBIN0050842 1212 1212 Processed 25/11/2023 8011077962 MRS ASHA RANI STATE BANK OF INDIA(508548)
417 CHAMKAUR SAHIB PB-08-003-063-001/63
(RASID PUR) 		2608003000NRG24071120230133907 07/11/2023 Santosh Rani 2608003WL008209 Santosh Rani 00415 SBIN0050842 1515 1515 Processed 25/11/2023 8011077955 SANTOSH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
418 CHAMKAUR SAHIB PB-08-003-063-001/84
(RASID PUR) 		2608003000NRG24071120230133911 07/11/2023 Soma 2608003WL008209 Soma 00415 SBIN0050842 606 606 Processed 25/11/2023 8011077966 MRS SOMA WO SHINDER PAL SINGH STATE BANK OF INDIA(508548)
419 CHAMKAUR SAHIB PB-08-003-069-001/20
(SALAH PUR) 		2608003000NRG24071120230133926 07/11/2023 Balvir Kaur 2608003WL008211 Balvir Kaur 00415 SBIN0050842 1818 1818 Processed 25/11/2023 8011077680 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
420 CHAMKAUR SAHIB PB-08-003-069-001/22
(SALAH PUR) 		2608003000NRG24071120230133927 07/11/2023 Sawran Kaur 2608003WL008211 Sawran Kaur 00415 SBIN0050842 1515 1515 Processed 25/11/2023 8011077957 SAWRAN KAUR W O RANJ BANK OF BARODA(606985)
421 CHAMKAUR SAHIB PB-08-003-069-001/25
(SALAH PUR) 		2608003000NRG24071120230133929 07/11/2023 Pal Kaur 2608003WL008211 Pal Kaur 00415 SBIN0050842 1818 1818 Processed 25/11/2023 8011077682 MRS PAL KAUR STATE BANK OF INDIA(508548)
422 CHAMKAUR SAHIB PB-08-003-069-001/9
(SALAH PUR) 		2608003000NRG24071120230133939 07/11/2023 Nachtar Kaur 2608003WL008211 Nachtar Kaur 00415 SBIN0050842 909 909 Processed 25/11/2023 8011077709 MRS NACHATTAR KAUR PLA NO 17888 STATE BANK OF INDIA(508548)
423 CHAMKAUR SAHIB PB-08-003-072-001/12
(SARAG PUR) 		2608003000NRG24071120230133941 07/11/2023 Gurmeet kaur 2608003WL008212 Gurmeet kaur 00415 SBIN0050842 1818 1818 Processed 25/11/2023 8011077930 MS GURMEET KAUR STATE BANK OF INDIA(508548)
424 CHAMKAUR SAHIB PB-08-003-072-001/18
(SARAG PUR) 		2608003000NRG24071120230133945 07/11/2023 Sant Singh 2608003WL008212 Sant Singh 00415 SBIN0050842 1818 1818 Processed 25/11/2023 8011077968 MR SANT SINGH STATE BANK OF INDIA(508548)
425 CHAMKAUR SAHIB PB-08-003-073-001/4
(SELLO MASKO) 		2608003000NRG24071120230133572 07/11/2023 Manpreet Kaur 2608003WL008190 Manpreet Kaur 00415 SBIN0050842 1515 1515 Processed 25/11/2023 8011077676 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
426 CHAMKAUR SAHIB PB-08-003-073-001/54
(SELLO MASKO) 		2608003000NRG24071120230133578 07/11/2023 Gurjeet kaur 2608003WL008190 Gurjeet kaur 00415 SBIN0050842 303 303 Processed 25/11/2023 8011077911 MRS GURJEET KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
427 CHAMKAUR SAHIB PB-08-003-073-001/6
(SELLO MASKO) 		2608003000NRG24071120230133580 07/11/2023 Surinder Kaur 2608003WL008190 Surinder Kaur 00415 SBIN0050842 909 909 Processed 25/11/2023 8011077912 MRS SURINDER KAUR WO KULJIT SINGH STATE BANK OF INDIA(508548)
428 CHAMKAUR SAHIB PB-08-003-075-001/1
(SHEKU PUR) 		2608003000NRG24071120230133582 07/11/2023 Mandeep kaur 2608003WL008191 Mandeep kaur 00415 SBIN0050842 1818 1818 Processed 25/11/2023 8011077526 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
429 CHAMKAUR SAHIB PB-08-003-075-001/2
(SHEKU PUR) 		2608003000NRG24071120230133584 07/11/2023 Hardeep kaur 2608003WL008191 Hardeep kaur 00415 SBIN0050842 1212 1212 Processed 25/11/2023 8011077937 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
430 CHAMKAUR SAHIB PB-08-003-075-001/22
(SHEKU PUR) 		2608003000NRG24071120230133585 07/11/2023 Kulwant kaur 2608003WL008191 Kulwant kaur 00415 SBIN0050842 1818 1818 Processed 25/11/2023 8011077689 KULWANT KAUR HDFC BANK LTD(607152)
431 CHAMKAUR SAHIB PB-08-003-078-002/33
(SURTA PUR KALAN) 		2608003000NRG24071120230134153 07/11/2023 Surinder kaur 2608003WL008227 Surinder kaur 00415 SBIN0050842 1818 1818 Processed 25/11/2023 8011077762 SURINDER KAUR W/O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
432 CHAMKAUR SAHIB PB-08-003-078-002/91
(SURTA PUR KALAN) 		2608003000NRG24071120230134166 07/11/2023 Jarnail Singh 2608003WL008227 Jarnail Singh 00415 SBIN0050842 1212 1212 Processed 25/11/2023 8011077678 JARNAIL SINGH HDFC BANK LTD(607152)
SubTotal 67266 67266
433 CHAMKAUR SAHIB PB-08-003-047-001/15
(MAKOWAL) 		2608003000NRG24071120230133827 07/11/2023 JOGINDER KAUR 2608003WL008206 JOGINDER KAUR 00415 SBIN0051073 1212 1212 Processed 25/11/2023 8011077528 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
434 CHAMKAUR SAHIB PB-08-003-047-001/38
(MAKOWAL) 		2608003000NRG24071120230133836 07/11/2023 SEETO 2608003WL008206 SEETO 00415 SBIN0051073 1212 1212 Processed 25/11/2023 8011077529 MRS SEETO STATE BANK OF INDIA(508548)
435 CHAMKAUR SAHIB PB-08-003-047-001/46
(MAKOWAL) 		2608003000NRG24071120230133838 07/11/2023 Mandeep Kaur 2608003WL008206 Mandeep Kaur 00415 SBIN0051073 909 909 Processed 25/11/2023 8011077747 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
436 CHAMKAUR SAHIB PB-08-003-047-001/51
(MAKOWAL) 		2608003000NRG24071120230133839 07/11/2023 Angrej Kaur 2608003WL008206 Angrej Kaur 00415 SBIN0051073 909 909 Processed 25/11/2023 8011077748 MRS ANGREJ KAUR WO DALBAR SINGH STATE BANK OF INDIA(508548)
437 CHAMKAUR SAHIB PB-08-003-047-001/54
(MAKOWAL) 		2608003000NRG24071120230133840 07/11/2023 Jaspal Kaur 2608003WL008206 Jaspal Kaur 00415 SBIN0051073 1212 1212 Processed 25/11/2023 8011077794 MRS JASPAL KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
438 CHAMKAUR SAHIB PB-08-003-047-001/55
(MAKOWAL) 		2608003000NRG24071120230133841 07/11/2023 Sunita 2608003WL008206 Sunita 00415 SBIN0051073 606 606 Processed 25/11/2023 8011077890 MRS SUNITA STATE BANK OF INDIA(508548)
439 CHAMKAUR SAHIB PB-08-003-047-001/73
(MAKOWAL) 		2608003000NRG24071120230133846 07/11/2023 CHARANJIT KAUR 2608003WL008206 CHARANJIT KAUR 00415 SBIN0051073 1212 1212 Processed 25/11/2023 8011077696 CHARANJIT KAUR IDBI BANK(607095)
440 CHAMKAUR SAHIB PB-08-003-047-001/74
(MAKOWAL) 		2608003000NRG24071120230133847 07/11/2023 DARSHAN KAUR 2608003WL008206 DARSHAN KAUR 00415 SBIN0051073 1515 1515 Processed 25/11/2023 8011077706 Mrs. DARSHAN KAUR INDIAN BANK(607105)
441 CHAMKAUR SAHIB PB-08-003-047-001/78
(MAKOWAL) 		2608003000NRG24071120230133848 07/11/2023 PARAMJIT KAUR 2608003WL008206 PARAMJIT KAUR 00415 SBIN0051073 606 606 Rejected 25/11/2023 8011077705 Aadhaar Number not Mapped to Account Number
442 CHAMKAUR SAHIB PB-08-003-052-001/10
(MOHAN MAJRA) 		2608003000NRG24071120230133849 07/11/2023 Krishan kumar 2608003WL008207 Krishan kumar 00415 SBIN0051073 1818 1818 Processed 25/11/2023 8011077600 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
443 CHAMKAUR SAHIB PB-08-003-052-001/11
(MOHAN MAJRA) 		2608003000NRG24071120230133850 07/11/2023 Sukhwinder Kaur 2608003WL008207 Sukhwinder Kaur 00415 SBIN0051073 1818 1818 Processed 25/11/2023 8011077601 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
444 CHAMKAUR SAHIB PB-08-003-052-001/23
(MOHAN MAJRA) 		2608003000NRG24071120230133856 07/11/2023 Kamaljeet Kaur 2608003WL008207 Kamaljeet Kaur 00415 SBIN0051073 1818 1818 Processed 25/11/2023 8011077602 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
445 CHAMKAUR SAHIB PB-08-003-052-001/31
(MOHAN MAJRA) 		2608003000NRG24071120230133857 07/11/2023 Roopa Rani 2608003WL008207 Roopa Rani 00415 SBIN0051073 303 303 Processed 25/11/2023 8011077744 MRS ROOPA RANI STATE BANK OF INDIA(508548)
446 CHAMKAUR SAHIB PB-08-003-052-001/34
(MOHAN MAJRA) 		2608003000NRG24071120230133858 07/11/2023 Gian kaur 2608003WL008207 Gian kaur 00415 SBIN0051073 909 909 Processed 25/11/2023 8011077603 Mrs. GIAN KAUR W/O SOM NATH CENTRAL BANK OF INDIA(607115)
447 CHAMKAUR SAHIB PB-08-003-052-001/39
(MOHAN MAJRA) 		2608003000NRG24071120230133860 07/11/2023 HARJIT KAUR 2608003WL008207 HARJIT KAUR 00415 SBIN0051073 1515 1515 Processed 25/11/2023 8011077796 Mrs. HARJIT KAUR INDIAN BANK(607105)
448 CHAMKAUR SAHIB PB-08-003-052-001/48
(MOHAN MAJRA) 		2608003000NRG24071120230133862 07/11/2023 Seema Rani 2608003WL008207 Seema Rani 00415 SBIN0051073 1818 1818 Processed 25/11/2023 8011077604 MRS SIMA RANI STATE BANK OF INDIA(508548)
449 CHAMKAUR SAHIB PB-08-003-052-001/56
(MOHAN MAJRA) 		2608003000NRG24071120230133863 07/11/2023 RANI DEVI 2608003WL008207 RANI DEVI 00415 SBIN0051073 606 606 Processed 25/11/2023 8011077891 MRS RANI DEVI STATE BANK OF INDIA(508548)
450 CHAMKAUR SAHIB PB-08-003-052-001/62
(MOHAN MAJRA) 		2608003000NRG24071120230133865 07/11/2023 Daljit kaur 2608003WL008207 Daljit kaur 00415 SBIN0051073 1212 1212 Processed 25/11/2023 8011077892 Mrs. DALJEET KAUR W/O CHANDERPAL CENTRAL BANK OF INDIA(607115)
451 CHAMKAUR SAHIB PB-08-003-052-001/65
(MOHAN MAJRA) 		2608003000NRG24071120230133866 07/11/2023 GEETA RANI 2608003WL008207 GEETA RANI 00415 SBIN0051073 1515 1515 Processed 25/11/2023 8011077740 MRS GEETA RANI WO JASWINDER SINGH STATE BANK OF INDIA(508548)
452 CHAMKAUR SAHIB PB-08-003-052-001/66
(MOHAN MAJRA) 		2608003000NRG24071120230133867 07/11/2023 SUKHWINDER KAUR 2608003WL008207 SUKHWINDER KAUR 00415 SBIN0051073 1212 1212 Processed 25/11/2023 8011077739 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
453 CHAMKAUR SAHIB PB-08-003-061-001/10
(RAMPUR) 		2608003000NRG24071120230133872 07/11/2023 Jinder Kaur 2608003WL008208 Jinder Kaur 00415 SBIN0051073 1818 1818 Processed 25/11/2023 8011077752 MRS JINDER KAUR WO DALBAG SINGH STATE BANK OF INDIA(508548)
454 CHAMKAUR SAHIB PB-08-003-061-001/12
(RAMPUR) 		2608003000NRG24071120230133873 07/11/2023 Satwinder Kaur 2608003WL008208 Satwinder Kaur 00415 SBIN0051073 1515 1515 Rejected 25/11/2023 8011077638 Aadhaar Number not Mapped to Account Number
455 CHAMKAUR SAHIB PB-08-003-061-001/13
(RAMPUR) 		2608003000NRG24071120230133874 07/11/2023 Kulwinder kaur 2608003WL008208 Kulwinder kaur 00415 SBIN0051073 1818 1818 Processed 25/11/2023 8011077750 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
456 CHAMKAUR SAHIB PB-08-003-061-001/14
(RAMPUR) 		2608003000NRG24071120230133875 07/11/2023 Harjinder kaur 2608003WL008208 Harjinder kaur 00415 SBIN0051073 1515 1515 Processed 25/11/2023 8011077510 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
457 CHAMKAUR SAHIB PB-08-003-061-001/2
(RAMPUR) 		2608003000NRG24071120230133877 07/11/2023 Surinder kaur 2608003WL008208 Surinder kaur 00415 SBIN0051073 1818 1818 Processed 25/11/2023 8011077449 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
458 CHAMKAUR SAHIB PB-08-003-061-001/21
(RAMPUR) 		2608003000NRG24071120230133878 07/11/2023 Manjit Kaur 2608003WL008208 Manjit Kaur 00415 SBIN0051073 1818 1818 Processed 25/11/2023 8011077448 MANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
459 CHAMKAUR SAHIB PB-08-003-061-001/27
(RAMPUR) 		2608003000NRG24071120230133880 07/11/2023 Manso devi 2608003WL008208 Manso devi 00415 SBIN0051073 1818 1818 Rejected 25/11/2023 8011077632 Aadhaar Number not Mapped to Account Number
460 CHAMKAUR SAHIB PB-08-003-061-001/3
(RAMPUR) 		2608003000NRG24071120230133881 07/11/2023 Krishna devi 2608003WL008208 Krishna devi 00415 SBIN0051073 1515 1515 Processed 25/11/2023 8011077749 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
461 CHAMKAUR SAHIB PB-08-003-061-001/33
(RAMPUR) 		2608003000NRG24071120230133882 07/11/2023 Parmjit Kaur 2608003WL008208 Parmjit Kaur 00415 SBIN0051073 909 909 Processed 25/11/2023 8011077650 PARAMJIT KAUR HDFC BANK LTD(607152)
462 CHAMKAUR SAHIB PB-08-003-061-001/37
(RAMPUR) 		2608003000NRG24071120230133884 07/11/2023 Surinder Kaur 2608003WL008208 Surinder Kaur 00415 SBIN0051073 1818 1818 Processed 25/11/2023 8011077639 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
463 CHAMKAUR SAHIB PB-08-003-061-001/43
(RAMPUR) 		2608003000NRG24071120230133886 07/11/2023 Harbans kaur 2608003WL008208 Harbans kaur 00415 SBIN0051073 606 606 Rejected 25/11/2023 8011077649 Aadhaar Number not Mapped to Account Number
464 CHAMKAUR SAHIB PB-08-003-061-001/5
(RAMPUR) 		2608003000NRG24071120230133888 07/11/2023 Jasvir singh 2608003WL008208 Jasvir singh 00415 SBIN0051073 909 909 Processed 25/11/2023 8011077640 MR JASVIR SINGH STATE BANK OF INDIA(508548)
465 CHAMKAUR SAHIB PB-08-003-061-001/53
(RAMPUR) 		2608003000NRG24071120230133889 07/11/2023 Manjit kaur 2608003WL008208 Manjit kaur 00415 SBIN0051073 1818 1818 Processed 25/11/2023 8011077686 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
466 CHAMKAUR SAHIB PB-08-003-061-001/55
(RAMPUR) 		2608003000NRG24071120230133890 07/11/2023 Manjit kaur 2608003WL008208 Manjit kaur 00415 SBIN0051073 303 303 Processed 25/11/2023 8011077648 MANJIT KAUR HDFC BANK LTD(607152)
467 CHAMKAUR SAHIB PB-08-003-061-001/59
(RAMPUR) 		2608003000NRG24071120230133891 07/11/2023 RANJIT KAUR 2608003WL008208 RANJIT KAUR 00415 SBIN0051073 1818 1818 Processed 25/11/2023 8011077751 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
468 CHAMKAUR SAHIB PB-08-003-061-001/61
(RAMPUR) 		2608003000NRG24071120230133893 07/11/2023 Sarabjit kaur 2608003WL008208 Sarabjit kaur 00415 SBIN0051073 1212 1212 Processed 25/11/2023 8011077754 MRS SARABJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
469 CHAMKAUR SAHIB PB-08-003-061-001/63
(RAMPUR) 		2608003000NRG24071120230133894 07/11/2023 Charan kaur 2608003WL008208 Charan kaur 00415 SBIN0051073 1515 1515 Rejected 25/11/2023 8011077700 Aadhaar Number not Mapped to Account Number
470 CHAMKAUR SAHIB PB-08-003-061-001/7
(RAMPUR) 		2608003000NRG24071120230133897 07/11/2023 Ratni 2608003WL008208 Ratni 00415 SBIN0051073 1212 1212 Rejected 25/11/2023 8011077651 Aadhaar Number not Mapped to Account Number
471 CHAMKAUR SAHIB PB-08-003-061-001/8
(RAMPUR) 		2608003000NRG24071120230133898 07/11/2023 Satya Devi 2608003WL008208 Satya Devi 00415 SBIN0051073 1818 1818 Processed 25/11/2023 8011077753 MRS SATYA DEVI STATE BANK OF INDIA(508548)
472 CHAMKAUR SAHIB PB-08-003-063-001/8
(RASID PUR) 		2608003000NRG24071120230133910 07/11/2023 Kulwinder Kaur 2608003WL008209 Kulwinder Kaur 00415 SBIN0051073 1515 1515 Rejected 25/11/2023 8011077503 Aadhaar Number not Mapped to Account Number
473 CHAMKAUR SAHIB PB-08-003-069-001/47
(SALAH PUR) 		2608003000NRG24071120230133934 07/11/2023 Tajinder Singh 2608003WL008211 Tajinder Singh 00415 SBIN0051073 1818 1818 Processed 25/11/2023 8011077679 MR TEJINDER SINGH STATE BANK OF INDIA(508548)
474 CHAMKAUR SAHIB PB-08-003-072-001/11
(SARAG PUR) 		2608003000NRG24071120230133940 07/11/2023 Bimla Rani 2608003WL008212 Bimla Rani 00415 SBIN0051073 909 909 Processed 25/11/2023 8011077633 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
475 CHAMKAUR SAHIB PB-08-003-072-001/14
(SARAG PUR) 		2608003000NRG24071120230133943 07/11/2023 Sheela Rani 2608003WL008212 Sheela Rani 00415 SBIN0051073 606 606 Processed 25/11/2023 8011077646 MRS SHEELA RANI STATE BANK OF INDIA(508548)
476 CHAMKAUR SAHIB PB-08-003-072-001/4
(SARAG PUR) 		2608003000NRG24071120230133946 07/11/2023 HARPREET KAUR 2608003WL008212 HARPREET KAUR 00415 SBIN0051073 1212 1212 Rejected 25/11/2023 8011077761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 CHAMKAUR SAHIB PB-08-003-072-001/5
(SARAG PUR) 		2608003000NRG24071120230133947 07/11/2023 HARBANS KAUR 2608003WL008212 HARBANS KAUR 00415 SBIN0051073 909 909 Processed 25/11/2023 8011077634 HARBANS KAUR HDFC BANK LTD(607152)
478 CHAMKAUR SAHIB PB-08-003-072-001/91
(SARAG PUR) 		2608003000NRG24071120230133948 07/11/2023 Soma Devi 2608003WL008212 Soma Devi 00415 SBIN0051073 606 606 Rejected 25/11/2023 8011077928 Aadhaar Number not Mapped to Account Number
479 CHAMKAUR SAHIB PB-08-003-077-002/23
(SULTANPUR) 		2608003000NRG24071120230133966 07/11/2023 Gurdev Kaur 2608003WL008215 Gurdev Kaur 00415 SBIN0051073 909 909 Processed 25/11/2023 8011077948 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 59994 59994
480 CHAMKAUR SAHIB PB-08-003-031-006/32
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134219 07/11/2023 Jaswinder kaur 2608003WL008230 Jaswinder kaur 00462 UCBA0000437 1212 1212 Processed 25/11/2023 8011077828 Jaswinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
481 CHAMKAUR SAHIB PB-08-003-031-006/34
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134220 07/11/2023 Sunita Devi 2608003WL008230 Sunita Devi 00462 UCBA0000437 303 303 Processed 25/11/2023 8011077416 SUNITA DEVI HDFC BANK LTD(607152)
SubTotal 1515 1515
482 CHAMKAUR SAHIB PB-08-003-001-002/13
(ASSAR PUR) 		2608003000NRG24071120230134067 07/11/2023 kuldeep kaur 2608003WL008222 kuldeep kaur 00462 UCBA0000761 303 303 Processed 26/11/2023 8011077629 KULDEEP KAUR W/O SUCHA SINGH UCO BANK(607066)
483 CHAMKAUR SAHIB PB-08-003-001-002/17
(ASSAR PUR) 		2608003000NRG24071120230134212 07/11/2023 KULDEEP KAUR 2608003WL008230 KULDEEP KAUR 00462 UCBA0000761 1515 1515 Processed 25/11/2023 8011077661 KULDEEP KAUR HDFC BANK LTD(607152)
484 CHAMKAUR SAHIB PB-08-003-001-002/2
(ASSAR PUR) 		2608003000NRG24071120230134069 07/11/2023 Harpreet kaur 2608003WL008222 Harpreet kaur 00462 UCBA0000761 1212 1212 Processed 26/11/2023 8011077413 HARPREET KAUR UCO BANK(607066)
485 CHAMKAUR SAHIB PB-08-003-001-002/23
(ASSAR PUR) 		2608003000NRG24071120230134070 07/11/2023 JASVIR KAUR 2608003WL008222 JASVIR KAUR 00462 UCBA0000761 1212 1212 Processed 26/11/2023 8011077862 JASVIR KAUR W/O SHAMSHER SINGH UCO BANK(607066)
486 CHAMKAUR SAHIB PB-08-003-001-002/39
(ASSAR PUR) 		2608003000NRG24071120230134071 07/11/2023 Kamaljit Kaur 2608003WL008222 Kamaljit Kaur 00462 UCBA0000761 1818 1818 Processed 25/11/2023 8011077415 KAMALJIT KAUR IDBI BANK(607095)
487 CHAMKAUR SAHIB PB-08-003-001-002/4
(ASSAR PUR) 		2608003000NRG24071120230134213 07/11/2023 Nachhater kaur 2608003WL008230 Nachhater kaur 00462 UCBA0000761 909 909 Processed 26/11/2023 8011077854 NACHHATER KAUR W/O CHHOTA SINGH UCO BANK(607066)
488 CHAMKAUR SAHIB PB-08-003-001-002/5
(ASSAR PUR) 		2608003000NRG24071120230134073 07/11/2023 Balvir kaur 2608003WL008222 Balvir kaur 00462 UCBA0000761 606 606 Processed 26/11/2023 8011077848 BALVIR KAUR W/O DHARM SINGH UCO BANK(607066)
489 CHAMKAUR SAHIB PB-08-003-001-002/8
(ASSAR PUR) 		2608003000NRG24071120230134074 07/11/2023 BHUPINDE KAUR 2608003WL008222 BHUPINDE KAUR 00462 UCBA0000761 303 303 Processed 26/11/2023 8011077855 BHUPINDER KAUR W/O NIRMAL SINGH UCO BANK(607066)
490 CHAMKAUR SAHIB PB-08-003-002-001/10
(ATTARI) 		2608003000NRG24071120230134230 07/11/2023 Paramjit kaur 2608003WL008231 Paramjit kaur 00462 UCBA0000761 1212 1212 Processed 26/11/2023 8011077844 PARAMJIT KAUR UCO BANK(607066)
491 CHAMKAUR SAHIB PB-08-003-002-001/16
(ATTARI) 		2608003000NRG24071120230134231 07/11/2023 Lachmi Devi 2608003WL008231 Lachmi Devi 00462 UCBA0000761 1212 1212 Processed 25/11/2023 8011077659 MRS LACHMI DEVI WO MOHAN LAL STATE BANK OF INDIA(508548)
492 CHAMKAUR SAHIB PB-08-003-002-001/2
(ATTARI) 		2608003000NRG24071120230134233 07/11/2023 Harjit Kaur 2608003WL008231 Harjit Kaur 00462 UCBA0000761 1212 1212 Processed 26/11/2023 8011077660 HARJIT KAUR UCO BANK(607066)
493 CHAMKAUR SAHIB PB-08-003-002-001/26
(ATTARI) 		2608003000NRG24071120230134234 07/11/2023 Inderjit Kaur 2608003WL008231 Inderjit Kaur 00462 UCBA0000761 1515 1515 Processed 25/11/2023 8011077840 MRS INDERJIT KAUR WO HARBHAJN SINGH STATE BANK OF INDIA(508548)
494 CHAMKAUR SAHIB PB-08-003-002-001/29
(ATTARI) 		2608003000NRG24071120230134235 07/11/2023 Pooja Rani 2608003WL008231 Pooja Rani 00462 UCBA0000761 1818 1818 Processed 26/11/2023 8011077849 POOJA RANI UCO BANK(607066)
495 CHAMKAUR SAHIB PB-08-003-002-001/32
(ATTARI) 		2608003000NRG24071120230134236 07/11/2023 Satwant kaur 2608003WL008231 Satwant kaur 00462 UCBA0000761 1818 1818 Processed 26/11/2023 8011077842 SATWANT KAUR W/O GURBACHAN SINGH UCO BANK(607066)
496 CHAMKAUR SAHIB PB-08-003-002-001/34
(ATTARI) 		2608003000NRG24071120230134237 07/11/2023 Sushila 2608003WL008231 Sushila 00462 UCBA0000761 606 606 Processed 25/11/2023 8011077843 MRS SUSELA EDEVI WO SURESH RASIDEV STATE BANK OF INDIA(508548)
497 CHAMKAUR SAHIB PB-08-003-002-001/37
(ATTARI) 		2608003000NRG24071120230134238 07/11/2023 KAMALJIT KAUR 2608003WL008231 KAMALJIT KAUR 00462 UCBA0000761 1515 1515 Processed 26/11/2023 8011077411 KAMALJIT KAUR UCO BANK(607066)
498 CHAMKAUR SAHIB PB-08-003-002-001/44
(ATTARI) 		2608003000NRG24071120230134239 07/11/2023 KARAMJIT KAUR 2608003WL008231 KARAMJIT KAUR 00462 UCBA0000761 1818 1818 Processed 26/11/2023 8011077395 KARAMJIT KAUR UCO BANK(607066)
499 CHAMKAUR SAHIB PB-08-003-002-001/6
(ATTARI) 		2608003000NRG24071120230134240 07/11/2023 Manjit Kaur 2608003WL008231 Manjit Kaur 00462 UCBA0000761 1818 1818 Processed 25/11/2023 8011077839 MRS MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
500 CHAMKAUR SAHIB PB-08-003-005-001/1
(BAMA KULIA) 		2608003000NRG24071120230133466 07/11/2023 Malkit Singh 2608003WL008186 Malkit Singh 00462 UCBA0000761 303 303 Processed 26/11/2023 8011077832 MALKIAT SINGH UCO BANK(607066)
501 CHAMKAUR SAHIB PB-08-003-005-001/1
(BAMA KULIA) 		2608003000NRG24071120230133467 07/11/2023 Surjeet kaur 2608003WL008186 Surjeet kaur 00462 UCBA0000761 303 303 Processed 26/11/2023 8011077623 SURJEET KAUR UCO BANK(607066)
502 CHAMKAUR SAHIB PB-08-003-005-001/13
(BAMA KULIA) 		2608003000NRG24071120230133469 07/11/2023 Gurmel Kaur 2608003WL008186 Gurmel Kaur 00462 UCBA0000761 1818 1818 Processed 26/11/2023 8011077841 GURMAIL KAUR UCO BANK(607066)
503 CHAMKAUR SAHIB PB-08-003-005-001/19
(BAMA KULIA) 		2608003000NRG24071120230133471 07/11/2023 KULWANT KAUR 2608003WL008186 KULWANT KAUR 00462 UCBA0000761 1818 1818 Processed 26/11/2023 8011077427 KULWANT KAUR UCO BANK(607066)
504 CHAMKAUR SAHIB PB-08-003-005-001/31
(BAMA KULIA) 		2608003000NRG24071120230133472 07/11/2023 Anita Kumari 2608003WL008186 Anita Kumari 00462 UCBA0000761 1818 1818 Processed 26/11/2023 8011077398 ANITA KUMARI UCO BANK(607066)
505 CHAMKAUR SAHIB PB-08-003-005-001/40
(BAMA KULIA) 		2608003000NRG24071120230133473 07/11/2023 Bhajan Kaur 2608003WL008186 Bhajan Kaur 00462 UCBA0000761 1818 1818 Processed 26/11/2023 8011077396 BHAJAN KAUR UCO BANK(607066)
506 CHAMKAUR SAHIB PB-08-003-005-001/41
(BAMA KULIA) 		2608003000NRG24071120230133474 07/11/2023 Baljit kaur 2608003WL008186 Baljit kaur 00462 UCBA0000761 303 303 Processed 26/11/2023 8011077426 BALJIT KAUR UCO BANK(607066)
507 CHAMKAUR SAHIB PB-08-003-005-001/46
(BAMA KULIA) 		2608003000NRG24071120230133475 07/11/2023 Manjeet kaur 2608003WL008186 Manjeet kaur 00462 UCBA0000761 1818 1818 Processed 25/11/2023 8011077851 MRS MANJEET KAUR W O TARLOCHAN SINGH STATE BANK OF INDIA(508548)
508 CHAMKAUR SAHIB PB-08-003-005-001/49
(BAMA KULIA) 		2608003000NRG24071120230133476 07/11/2023 Surinder kaur 2608003WL008186 Surinder kaur 00462 UCBA0000761 1818 1818 Processed 25/11/2023 8011077847 MRS SURINDER KAUR W O GULJAR SINGH STATE BANK OF INDIA(508548)
509 CHAMKAUR SAHIB PB-08-003-005-001/52
(BAMA KULIA) 		2608003000NRG24071120230133477 07/11/2023 Gurmit kaur 2608003WL008186 Gurmit kaur 00462 UCBA0000761 1515 1515 Processed 26/11/2023 8011077853 GURMIT KAUR W/O AMRIK SINGH UCO BANK(607066)
510 CHAMKAUR SAHIB PB-08-003-005-001/6
(BAMA KULIA) 		2608003000NRG24071120230133478 07/11/2023 Jeet Ram 2608003WL008186 Jeet Ram 00462 UCBA0000761 909 909 Processed 26/11/2023 8011077836 JEET RAM SO SITA RAM UCO BANK(607066)
511 CHAMKAUR SAHIB PB-08-003-005-001/7
(BAMA KULIA) 		2608003000NRG24071120230133480 07/11/2023 Hari Om 2608003WL008186 Hari Om 00462 UCBA0000761 1818 1818 Processed 26/11/2023 8011077835 HARI OM UCO BANK(607066)
512 CHAMKAUR SAHIB PB-08-003-005-001/76
(BAMA KULIA) 		2608003000NRG24071120230133482 07/11/2023 Nachhater Kaur 2608003WL008186 Nachhater Kaur 00462 UCBA0000761 606 606 Processed 26/11/2023 8011077980 NACHHATER KAUR W/O GURDEV SINGH UCO BANK(607066)
513 CHAMKAUR SAHIB PB-08-003-005-001/94
(BAMA KULIA) 		2608003000NRG24071120230133484 07/11/2023 Charan Singh 2608003WL008186 Charan Singh 00462 UCBA0000761 1818 1818 Processed 26/11/2023 8011077865 CHARAN SINGH UCO BANK(607066)
514 CHAMKAUR SAHIB PB-08-003-005-001/95
(BAMA KULIA) 		2608003000NRG24071120230133485 07/11/2023 Jagdeep Kaur 2608003WL008186 Jagdeep Kaur 00462 UCBA0000761 606 606 Processed 25/11/2023 8011077394 Jagdeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
515 CHAMKAUR SAHIB PB-08-003-009-001/107
(BELA) 		2608003000NRG24071120230134241 07/11/2023 SUKHVEER KAUR 2608003WL008231 SUKHVEER KAUR 00462 UCBA0000761 1212 1212 Processed 26/11/2023 8011077403 SUKHVEER KAUR UCO BANK(607066)
516 CHAMKAUR SAHIB PB-08-003-009-001/109
(BELA) 		2608003000NRG24071120230134167 07/11/2023 Malkit Kaur 2608003WL008228 Malkit Kaur 00462 UCBA0000761 1212 1212 Processed 25/11/2023 8011077619 MRS MALKIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
517 CHAMKAUR SAHIB PB-08-003-009-001/136
(BELA) 		2608003000NRG24071120230134243 07/11/2023 Jaswinder Singh 2608003WL008231 Jaswinder Singh 00462 UCBA0000761 1818 1818 Processed 26/11/2023 8011077863 JASWINDER SINGH S/O LABH SINGH UCO BANK(607066)
518 CHAMKAUR SAHIB PB-08-003-009-001/138
(BELA) 		2608003000NRG24071120230134244 07/11/2023 Bimla Devi 2608003WL008231 Bimla Devi 00462 UCBA0000761 303 303 Processed 26/11/2023 8011077428 BIMLA DEVI W/O HARNAM SINGH UCO BANK(607066)
519 CHAMKAUR SAHIB PB-08-003-009-001/146
(BELA) 		2608003000NRG24071120230134169 07/11/2023 Mamata Rani 2608003WL008228 Mamata Rani 00462 UCBA0000761 1515 1515 Processed 26/11/2023 8011077430 MAMTA RANI UCO BANK(607066)
520 CHAMKAUR SAHIB PB-08-003-009-001/15
(BELA) 		2608003000NRG24071120230134170 07/11/2023 CHARANJIT KAUR 2608003WL008228 CHARANJIT KAUR 00462 UCBA0000761 909 909 Processed 26/11/2023 8011077412 CHARANJIT KAUR UCO BANK(607066)
521 CHAMKAUR SAHIB PB-08-003-009-001/152
(BELA) 		2608003000NRG24071120230134171 07/11/2023 Harbans Lal 2608003WL008228 Harbans Lal 00462 UCBA0000761 1515 1515 Processed 26/11/2023 8011077622 HARBANS LAL UCO BANK(607066)
522 CHAMKAUR SAHIB PB-08-003-009-001/2
(BELA) 		2608003000NRG24071120230134172 07/11/2023 Manpreet Kaur 2608003WL008228 Manpreet Kaur 00462 UCBA0000761 1515 1515 Processed 26/11/2023 8011077618 MANPREET KAUR UCO BANK(607066)
523 CHAMKAUR SAHIB PB-08-003-009-001/25
(BELA) 		2608003000NRG24071120230134173 07/11/2023 Madan Gopal 2608003WL008228 Madan Gopal 00462 UCBA0000761 1515 1515 Processed 26/11/2023 8011077406 MADAN GOPAL S/O BABU RAM UCO BANK(607066)
524 CHAMKAUR SAHIB PB-08-003-009-001/44
(BELA) 		2608003000NRG24071120230134174 07/11/2023 Khushi Ramn 2608003WL008228 Khushi Ramn 00462 UCBA0000761 1515 1515 Processed 26/11/2023 8011077870 KHUSHI RAM S/O SANTU RAM UCO BANK(607066)
525 CHAMKAUR SAHIB PB-08-003-009-001/51
(BELA) 		2608003000NRG24071120230134245 07/11/2023 Manpreet Kaur 2608003WL008231 Manpreet Kaur 00462 UCBA0000761 909 909 Processed 25/11/2023 8011077429 MRS MANPREET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
526 CHAMKAUR SAHIB PB-08-003-009-001/60
(BELA) 		2608003000NRG24071120230134175 07/11/2023 JASWANT KAUR 2608003WL008228 JASWANT KAUR 00462 UCBA0000761 909 909 Processed 26/11/2023 8011077981 JASWANT KAUR UCO BANK(607066)
527 CHAMKAUR SAHIB PB-08-003-009-001/70
(BELA) 		2608003000NRG24071120230134248 07/11/2023 Surjit Kaur 2608003WL008231 Surjit Kaur 00462 UCBA0000761 1515 1515 Processed 26/11/2023 8011077982 SURJIT KAUR W/O CHANAN SINGH UCO BANK(607066)
528 CHAMKAUR SAHIB PB-08-003-009-001/74
(BELA) 		2608003000NRG24071120230134249 07/11/2023 Mahinder kaur 2608003WL008231 Mahinder kaur 00462 UCBA0000761 1212 1212 Processed 26/11/2023 8011077400 MAHINDER KAUR W/O GARIB DASS UCO BANK(607066)
529 CHAMKAUR SAHIB PB-08-003-009-001/78
(BELA) 		2608003000NRG24071120230134250 07/11/2023 Labh kaur 2608003WL008231 Labh kaur 00462 UCBA0000761 303 303 Processed 26/11/2023 8011077402 HARMAN SINGH UCO BANK(607066)
530 CHAMKAUR SAHIB PB-08-003-019-002/1
(DAUDPUR KHURD) 		2608003000NRG24071120230134254 07/11/2023 Amarjit kaur 2608003WL008231 Amarjit kaur 00462 UCBA0000761 909 909 Processed 26/11/2023 8011077833 AMARJIT KAUR UCO BANK(607066)
531 CHAMKAUR SAHIB PB-08-003-019-002/19
(DAUDPUR KHURD) 		2608003000NRG24071120230134257 07/11/2023 Kuldeep kaur 2608003WL008231 Kuldeep kaur 00462 UCBA0000761 1818 1818 Processed 26/11/2023 8011077423 KULDEEP KAUR UCO BANK(607066)
532 CHAMKAUR SAHIB PB-08-003-019-002/26
(DAUDPUR KHURD) 		2608003000NRG24071120230134258 07/11/2023 Kuldeep kaur 2608003WL008231 Kuldeep kaur 00462 UCBA0000761 606 606 Processed 26/11/2023 8011077866 KULDEEP KAUR UCO BANK(607066)
533 CHAMKAUR SAHIB PB-08-003-019-002/28
(DAUDPUR KHURD) 		2608003000NRG24071120230134259 07/11/2023 Balvir kaur 2608003WL008231 Balvir kaur 00462 UCBA0000761 1515 1515 Processed 26/11/2023 8011077431 BALVIR KAUR UCO BANK(607066)
534 CHAMKAUR SAHIB PB-08-003-019-002/32
(DAUDPUR KHURD) 		2608003000NRG24071120230134260 07/11/2023 Ajmer singh 2608003WL008231 Ajmer singh 00462 UCBA0000761 606 606 Rejected 25/11/2023 8011077424 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
535 CHAMKAUR SAHIB PB-08-003-031-004/1
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134075 07/11/2023 Gurmeet Kaur 2608003WL008222 Gurmeet Kaur 00462 UCBA0000761 1515 1515 Processed 26/11/2023 8011077630 GURMEET KAUR UCO BANK(607066)
536 CHAMKAUR SAHIB PB-08-003-031-004/2
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134076 07/11/2023 Bahadar Singh 2608003WL008222 Bahadar Singh 00462 UCBA0000761 1818 1818 Processed 26/11/2023 8011077845 BHADAR SINGH UCO BANK(607066)
537 CHAMKAUR SAHIB PB-08-003-031-004/3
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134078 07/11/2023 Bimla Devi 2608003WL008222 Bimla Devi 00462 UCBA0000761 1515 1515 Processed 25/11/2023 8011077867 Bimla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
538 CHAMKAUR SAHIB PB-08-003-031-004/30
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134079 07/11/2023 Gian Chand 2608003WL008222 Gian Chand 00462 UCBA0000761 606 606 Rejected 25/11/2023 8011077625 Aadhaar Number not Mapped to Account Number
539 CHAMKAUR SAHIB PB-08-003-031-004/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134080 07/11/2023 Nirmal kaur 2608003WL008222 Nirmal kaur 00462 UCBA0000761 909 909 Processed 25/11/2023 8011077409 Nirmal Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
540 CHAMKAUR SAHIB PB-08-003-031-006/13
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134214 07/11/2023 Chhinderpal Kaur 2608003WL008230 Chhinderpal Kaur 00462 UCBA0000761 1818 1818 Rejected 25/11/2023 8011077979 Aadhaar Number not Mapped to Account Number
541 CHAMKAUR SAHIB PB-08-003-031-006/17
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134215 07/11/2023 Jawant Singh 2608003WL008230 Jawant Singh 00462 UCBA0000761 1818 1818 Processed 26/11/2023 8011077869 JASWANT SINGH S/O BARA SINGH UCO BANK(607066)
542 CHAMKAUR SAHIB PB-08-003-031-006/18
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134216 07/11/2023 Sarabjit kaur 2608003WL008230 Sarabjit kaur 00462 UCBA0000761 1515 1515 Processed 26/11/2023 8011077978 SARABJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
543 CHAMKAUR SAHIB PB-08-003-031-006/19
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134217 07/11/2023 Kartar Kaur 2608003WL008230 Kartar Kaur 00462 UCBA0000761 1515 1515 Rejected 25/11/2023 8011077864 Aadhaar Number not Mapped to Account Number
544 CHAMKAUR SAHIB PB-08-003-031-006/36
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134221 07/11/2023 Satnam Kaur 2608003WL008230 Satnam Kaur 00462 UCBA0000761 909 909 Processed 25/11/2023 8011077393 Satnam Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
545 CHAMKAUR SAHIB PB-08-003-031-006/39
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134223 07/11/2023 Prem Kaur 2608003WL008230 Prem Kaur 00462 UCBA0000761 1212 1212 Processed 26/11/2023 8011077628 PREM KAUR UCO BANK(607066)
546 CHAMKAUR SAHIB PB-08-003-031-006/47
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134225 07/11/2023 Paramjit Kaur 2608003WL008230 Paramjit Kaur 00462 UCBA0000761 303 303 Processed 26/11/2023 8011077414 PARAMJIT KAUR UCO BANK(607066)
547 CHAMKAUR SAHIB PB-08-003-031-006/48
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134226 07/11/2023 Manpreet Kaur 2608003WL008230 Manpreet Kaur 00462 UCBA0000761 1818 1818 Processed 26/11/2023 8011077397 MANPREET KAUR W/O NIRMAL SINGH UCO BANK(607066)
548 CHAMKAUR SAHIB PB-08-003-031-006/7
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134227 07/11/2023 Karamjit kaur 2608003WL008230 Karamjit kaur 00462 UCBA0000761 303 303 Processed 26/11/2023 8011077401 KARAMJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
549 CHAMKAUR SAHIB PB-08-003-031-006/8
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134228 07/11/2023 Kulwant kaur 2608003WL008230 Kulwant kaur 00462 UCBA0000761 909 909 Processed 26/11/2023 8011077399 KULWANT KAUR UCO BANK(607066)
550 CHAMKAUR SAHIB PB-08-003-031-006/9
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134229 07/11/2023 Jaswant Singh 2608003WL008230 Jaswant Singh 00462 UCBA0000761 909 909 Processed 26/11/2023 8011077620 JASWANT SINGH UCO BANK(607066)
551 CHAMKAUR SAHIB PB-08-003-031-008/5
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134142 07/11/2023 Balvir singh 2608003WL008227 Balvir singh 00462 UCBA0000761 1818 1818 Processed 26/11/2023 8011077621 BALVIR SINGH UCO BANK(607066)
552 CHAMKAUR SAHIB PB-08-003-037-001/50
(JINDANPUR) 		2608003000NRG24071120230133785 07/11/2023 Lakhvir kaur 2608003WL008202 Lakhvir kaur 00462 UCBA0000761 909 909 Processed 26/11/2023 8011077432 LAKHVIR KAUR UCO BANK(607066)
553 CHAMKAUR SAHIB PB-08-003-047-001/60
(MAKOWAL) 		2608003000NRG24071120230133842 07/11/2023 Makhan Singh 2608003WL008206 Makhan Singh 00462 UCBA0000761 1212 1212 Processed 26/11/2023 8011077852 MAKHAN SINGH UCO BANK(607066)
554 CHAMKAUR SAHIB PB-08-003-053-001/2
(MUAJAJDIN PUR) 		2608003000NRG24071120230134082 07/11/2023 surinder kaur 2608003WL008222 surinder kaur 00462 UCBA0000761 1818 1818 Processed 25/11/2023 8011077837 SURINDER KAUR WO BABU SINGH BANK OF INDIA(508505)
555 CHAMKAUR SAHIB PB-08-003-053-001/26
(MUAJAJDIN PUR) 		2608003000NRG24071120230134084 07/11/2023 Baljit kaur 2608003WL008223 Baljit kaur 00462 UCBA0000761 303 303 Processed 26/11/2023 8011077408 BALJIT KAUR UCO BANK(607066)
556 CHAMKAUR SAHIB PB-08-003-053-001/6
(MUAJAJDIN PUR) 		2608003000NRG24071120230134088 07/11/2023 Harjeet Kaur 2608003WL008223 Harjeet Kaur 00462 UCBA0000761 1818 1818 Processed 25/11/2023 8011077631 HARJIT KAUR HDFC BANK LTD(607152)
557 CHAMKAUR SAHIB PB-08-003-061-001/18
(RAMPUR) 		2608003000NRG24071120230133876 07/11/2023 Asha Devi 2608003WL008208 Asha Devi 00462 UCBA0000761 1818 1818 Processed 26/11/2023 8011077407 ASHA DEVI UCO BANK(607066)
558 CHAMKAUR SAHIB PB-08-003-061-001/60
(RAMPUR) 		2608003000NRG24071120230133892 07/11/2023 Seeta Rani 2608003WL008208 Seeta Rani 00462 UCBA0000761 1515 1515 Processed 26/11/2023 8011077834 SEETA RANI UCO BANK(607066)
559 CHAMKAUR SAHIB PB-08-003-063-001/27
(RASID PUR) 		2608003000NRG24071120230133899 07/11/2023 lilo 2608003WL008209 lilo 00462 UCBA0000761 1515 1515 Processed 26/11/2023 8011077857 LEELO UCO BANK(607066)
560 CHAMKAUR SAHIB PB-08-003-063-001/36
(RASID PUR) 		2608003000NRG24071120230133900 07/11/2023 Rani 2608003WL008209 Rani 00462 UCBA0000761 1818 1818 Processed 26/11/2023 8011077422 RAJ RANI UCO BANK(607066)
561 CHAMKAUR SAHIB PB-08-003-063-001/39
(RASID PUR) 		2608003000NRG24071120230133901 07/11/2023 jeeto 2608003WL008209 jeeto 00462 UCBA0000761 1515 1515 Rejected 25/11/2023 8011077627 Aadhaar Number not Mapped to Account Number
562 CHAMKAUR SAHIB PB-08-003-063-001/49
(RASID PUR) 		2608003000NRG24071120230133902 07/11/2023 Jasvir Kaur 2608003WL008209 Jasvir Kaur 00462 UCBA0000761 1515 1515 Processed 26/11/2023 8011077624 JASVIR KAUR UCO BANK(607066)
563 CHAMKAUR SAHIB PB-08-003-063-001/51
(RASID PUR) 		2608003000NRG24071120230133903 07/11/2023 Paramjit kaur 2608003WL008209 Paramjit kaur 00462 UCBA0000761 1818 1818 Processed 26/11/2023 8011077404 PARAMJIT KAUR UCO BANK(607066)
564 CHAMKAUR SAHIB PB-08-003-063-001/59
(RASID PUR) 		2608003000NRG24071120230133906 07/11/2023 KULWANT KAUR 2608003WL008209 KULWANT KAUR 00462 UCBA0000761 909 909 Processed 26/11/2023 8011077856 KULWANT KAUR W/O PIARA LAL UCO BANK(607066)
565 CHAMKAUR SAHIB PB-08-003-063-001/64
(RASID PUR) 		2608003000NRG24071120230133908 07/11/2023 Kulwinder kaur 2608003WL008209 Kulwinder kaur 00462 UCBA0000761 1818 1818 Processed 25/11/2023 8011077868 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
566 CHAMKAUR SAHIB PB-08-003-063-001/79
(RASID PUR) 		2608003000NRG24071120230133909 07/11/2023 Manjit kaur 2608003WL008209 Manjit kaur 00462 UCBA0000761 909 909 Processed 25/11/2023 8011077850 MANJIT KAUR HDFC BANK LTD(607152)
567 CHAMKAUR SAHIB PB-08-003-069-001/46
(SALAH PUR) 		2608003000NRG24071120230133933 07/11/2023 Balwinder Singh 2608003WL008211 Balwinder Singh 00462 UCBA0000761 909 909 Rejected 25/11/2023 8011077838 Aadhaar Number not Mapped to Account Number
568 CHAMKAUR SAHIB PB-08-003-073-001/19
(SELLO MASKO) 		2608003000NRG24071120230133568 07/11/2023 Surinder Kaur 2608003WL008190 Surinder Kaur 00462 UCBA0000761 1515 1515 Rejected 25/11/2023 8011077858 Aadhaar Number not Mapped to Account Number
569 CHAMKAUR SAHIB PB-08-003-073-001/23
(SELLO MASKO) 		2608003000NRG24071120230133569 07/11/2023 Labh kaur 2608003WL008190 Labh kaur 00462 UCBA0000761 606 606 Processed 26/11/2023 8011077410 LABH KAUR UCO BANK(607066)
570 CHAMKAUR SAHIB PB-08-003-073-001/3
(SELLO MASKO) 		2608003000NRG24071120230133571 07/11/2023 Shingara Singh 2608003WL008190 Shingara Singh 00462 UCBA0000761 606 606 Rejected 25/11/2023 8011077859 Aadhaar Number not Mapped to Account Number
571 CHAMKAUR SAHIB PB-08-003-073-001/41
(SELLO MASKO) 		2608003000NRG24071120230133573 07/11/2023 Manjeet kaur 2608003WL008190 Manjeet kaur 00462 UCBA0000761 909 909 Processed 25/11/2023 8011077846 MANJIT KAUR HDFC BANK LTD(607152)
572 CHAMKAUR SAHIB PB-08-003-073-001/46
(SELLO MASKO) 		2608003000NRG24071120230133575 07/11/2023 Darshan Singh 2608003WL008190 Darshan Singh 00462 UCBA0000761 1818 1818 Rejected 25/11/2023 8011077860 Aadhaar Number not Mapped to Account Number
573 CHAMKAUR SAHIB PB-08-003-073-001/49
(SELLO MASKO) 		2608003000NRG24071120230133576 07/11/2023 Manjit Kaur 2608003WL008190 Manjit Kaur 00462 UCBA0000761 303 303 Rejected 25/11/2023 8011077861 Aadhaar Number not Mapped to Account Number
574 CHAMKAUR SAHIB PB-08-003-073-001/65
(SELLO MASKO) 		2608003000NRG24071120230133581 07/11/2023 Paramjeet Kaur 2608003WL008190 Paramjeet Kaur 00462 UCBA0000761 303 303 Processed 26/11/2023 8011077418 PARAMJIT KAUR UCO BANK(607066)
575 CHAMKAUR SAHIB PB-08-003-075-001/29
(SHEKU PUR) 		2608003000NRG24071120230133586 07/11/2023 Ranjit kaur 2608003WL008191 Ranjit kaur 00462 UCBA0000761 1818 1818 Processed 26/11/2023 8011077626 RANJIT KAUR W/O SURJIT SINGH UCO BANK(607066)
576 CHAMKAUR SAHIB PB-08-003-075-001/34
(SHEKU PUR) 		2608003000NRG24071120230133587 07/11/2023 Jagroop kaur 2608003WL008191 Jagroop kaur 00462 UCBA0000761 1818 1818 Processed 26/11/2023 8011077425 JAGROOP KAUR UCO BANK(607066)
577 CHAMKAUR SAHIB PB-08-003-077-002/52
(SULTANPUR) 		2608003000NRG24071120230133950 07/11/2023 Neelam Devi 2608003WL008213 Neelam Devi 00462 UCBA0000761 909 909 Processed 26/11/2023 8011077405 NEELAM DEVI UCO BANK(607066)
578 CHAMKAUR SAHIB PB-08-003-078-002/6
(SURTA PUR KALAN) 		2608003000NRG24071120230134160 07/11/2023 Pirthi singh 2608003WL008227 Pirthi singh 00462 UCBA0000761 1212 1212 Processed 26/11/2023 8011077433 PRITHI SINGH UCO BANK(607066)
579 CHAMKAUR SAHIB PB-08-003-078-002/68
(SURTA PUR KALAN) 		2608003000NRG24071120230134164 07/11/2023 Hazara Singh 2608003WL008227 Hazara Singh 00462 UCBA0000761 1818 1818 Processed 25/11/2023 8011077417 HAZARA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
580 CHAMKAUR SAHIB PB-08-003-078-002/85
(SURTA PUR KALAN) 		2608003000NRG24071120230134165 07/11/2023 Paramjeet kaur 2608003WL008227 Paramjeet kaur 00462 UCBA0000761 1212 1212 Processed 25/11/2023 8011077434 Paramjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 123018 123018
581 CHAMKAUR SAHIB PB-08-003-031-003/1
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134113 07/11/2023 Balvir kaur 2608003WL008227 Balvir kaur 00468 UBIN0820318 303 303 Processed 25/11/2023 8011077485 BALVIR KAUR UNION BANK OF INDIA(508500)
582 CHAMKAUR SAHIB PB-08-003-031-003/30
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134117 07/11/2023 Surlindra Devi 2608003WL008227 Surlindra Devi 00468 UBIN0820318 1212 1212 Processed 25/11/2023 8011077487 SULINDRA DEVI W/O BHINDER SINGH UNION BANK OF INDIA(508500)
583 CHAMKAUR SAHIB PB-08-003-031-003/37
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134120 07/11/2023 Surinder Kaur 2608003WL008227 Surinder Kaur 00468 UBIN0820318 606 606 Processed 25/11/2023 8011077613 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
584 CHAMKAUR SAHIB PB-08-003-031-005/3
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134128 07/11/2023 Kulwinder Kaur 2608003WL008227 Kulwinder Kaur 00468 UBIN0820318 1515 1515 Processed 25/11/2023 8011077489 KULWINDER KAUR W/O KULJIT SINGH PUNJAB NATIONAL BANK(508568)
585 CHAMKAUR SAHIB PB-08-003-031-008/25
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134135 07/11/2023 Swarnjeet kaur 2608003WL008227 Swarnjeet kaur 00468 UBIN0820318 1212 1212 Processed 25/11/2023 8011077488 SWARNJEET KAUR UNION BANK OF INDIA(508500)
586 CHAMKAUR SAHIB PB-08-003-078-002/34
(SURTA PUR KALAN) 		2608003000NRG24071120230134154 07/11/2023 GURPREET KAUR 2608003WL008227 GURPREET KAUR 00468 UBIN0820318 909 909 Processed 25/11/2023 8011077484 GURPREET KAUR UNION BANK OF INDIA(508500)
587 CHAMKAUR SAHIB PB-08-003-078-002/51
(SURTA PUR KALAN) 		2608003000NRG24071120230134156 07/11/2023 GURMIT KAUR 2608003WL008227 GURMIT KAUR 00468 UBIN0820318 303 303 Processed 25/11/2023 8011077614 GURMEET KAUR WO CHARAN SINGH BANK OF INDIA(508505)
588 CHAMKAUR SAHIB PB-08-003-078-002/65
(SURTA PUR KALAN) 		2608003000NRG24071120230134163 07/11/2023 JASPAL KAUR 2608003WL008227 JASPAL KAUR 00468 UBIN0820318 303 303 Processed 25/11/2023 8011077486 JASPAL KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
SubTotal 6363 6363
589 CHAMKAUR SAHIB PB-08-003-031-003/26
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134114 07/11/2023 Kuldeep kaur 2608003WL008227 Kuldeep kaur 00468 UBIN0912905 303 303 Processed 25/11/2023 8011077571 KULDEEP KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
590 CHAMKAUR SAHIB PB-08-003-064-001/52
(ROLU MAJRA) 		2608003000NRG24071120230134102 07/11/2023 Meenu Rani 2608003WL008225 Meenu Rani 00779 UTIB0SRCB01 909 909 Processed 26/11/2023 8011077482 MEENU RANI W/OBALWINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 909 909
Total 746592 746592

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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_071123APB_FTO_67184 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2727
2 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 Bank of India BKID0006570 ROOP NAGAR 5151
3 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 Bank of Maharastra MAHB0001288 ROOPNAGAR 9393
4 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 4242
5 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 Central Bank Of India CBIN0283761 ROPAR 2727
6 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 District Central Cooperative Bank UTIB0SRCB01 DHER 303
7 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 4848
8 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2424
9 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 HDFC HDFC0002299 CHAMKAUR SAHIB 24846
10 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 HDFC HDFC0003300 HDFC Kathgarh 1818
11 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 IDBI Bank IBKL0001050 RUPNAGAR 4545
12 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 IDBI Bank IBKL0002094 MAHTOT 1818
13 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 Indian Bank IDIB000C167 Chamkaur Sahib 5757
14 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 Indian Bank IDIB000D085 DALLA 29997
15 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 Indian Bank IDIB000R027 RUPNAGAR 5757
16 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 1515
17 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 Indian Bank IDIB000S277 SAMANA KALAN 1818
18 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 14847
19 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 Punjab & Sind Bank PSIB0000037 ROPAR 3030
20 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 29694
21 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 Punjab & Sind Bank PSIB0000232 Lutheri 42117
22 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 32724
23 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 Punjab & Sind Bank PSIB0000444 Kathgarh 1515
24 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 Punjab & Sind Bank PSIB0021123 Kherabad 3939
25 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 116049
26 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 58176
27 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 Punjab National Bank PUNB0026710 Ropar 303
28 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 Punjab National Bank PUNB0054610 Morinda 1515
29 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 Punjab National Bank PUNB0140010 Chamkaur Sahib 606
30 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 1818
31 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 Punjab National Bank PUNB0388300 MORINDA 303
32 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 23937
33 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 606
34 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 State Bank of India SBIN0006342 ROPAR 3636
35 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 State Bank of India SBIN0013181 I.I.T. ROPAR 1818
36 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 1818
37 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 State Bank of India SBIN0050083 CHAMKAUR SAHIB 26058
38 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 State Bank of India SBIN0050393 ASRON 11817
39 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 1212
40 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 State Bank of India SBIN0050842 BELA 67266
41 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 State Bank of India SBIN0051073 BEHRAMPUR BET 59994
42 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 1515
43 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 UCO Bank UCBA0000761 BELA 123018
44 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 Union Bank of India UBIN0820318 ROOPNAGAR 6363
45 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 Union Bank of India UBIN0912905 ROOPNAGAR 303
46 CHAMKAUR SAHIB PB2608003_071123APB_FTO_67184 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SRCB01 THE ROPAR CENTRAL COOPERATIVE BANK LTD 909

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