Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:47 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_110823APB_FTO_43402
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-08-003-019-002/14
(DAUDPUR KHURD) 		2608003000NRG24110820230064829 11/08/2023 Baljinder kaur 2608003WL004069 Baljinder kaur 00114 UTIB0SRCB01 1515 1515 Processed 18/08/2023 4662257973 BALJINDER KAUR W/O SWARAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1515 1515
2 CHAMKAUR SAHIB PB-08-003-049-001/2-A
(MANJIT PUR) 		2608003000NRG24110820230065024 11/08/2023 Vrayam Singh 2608003WL004077 Vrayam Singh 00114 UTIB0SRCB0I 1212 1212 Processed 18/08/2023 4662257972 Baljit Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1212 1212
3 CHAMKAUR SAHIB PB-08-003-049-001/24
(MANJIT PUR) 		2608003000NRG24110820230065026 11/08/2023 Jaswinder Kaur 2608003WL004077 Jaswinder Kaur 00152 HDFC0002299 1818 1818 Processed 18/08/2023 4662257940 JASWINDER KAUR HDFC BANK LTD(607152)
4 CHAMKAUR SAHIB PB-08-003-049-001/43
(MANJIT PUR) 		2608003000NRG24110820230065032 11/08/2023 Bhinder kaur 2608003WL004077 Bhinder kaur 00152 HDFC0002299 1212 1212 Processed 18/08/2023 4662257925 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAMKAUR SAHIB PB-08-003-049-001/44
(MANJIT PUR) 		2608003000NRG24110820230065033 11/08/2023 Surinder kaur 2608003WL004077 Surinder kaur 00152 HDFC0002299 1515 1515 Processed 18/08/2023 4662257924 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAMKAUR SAHIB PB-08-003-049-001/7
(MANJIT PUR) 		2608003000NRG24110820230065046 11/08/2023 Paramjit Kaur 2608003WL004077 Paramjit Kaur 00152 HDFC0002299 1818 1818 Processed 18/08/2023 4662257964 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 6363 6363
7 CHAMKAUR SAHIB PB-08-003-031-006/37
(GHARISPUR TAPRRIAN) 		2608003000NRG24110820230064890 11/08/2023 Sarabjit kaur 2608003WL004070 Sarabjit kaur 00165 IBKL0001050 1212 1212 Processed 18/08/2023 4662257946 SARABJIT KAUR IDBI BANK(607095)
8 CHAMKAUR SAHIB PB-08-003-053-001/31
(MUAJAJDIN PUR) 		2608003000NRG24110820230064902 11/08/2023 Jaswinder Kaur 2608003WL004070 Jaswinder Kaur 00165 IBKL0001050 1212 1212 Processed 18/08/2023 4662257927 JASWINDER KAUR IDBI BANK(607095)
SubTotal 2424 2424
9 CHAMKAUR SAHIB PB-08-003-049-001/21
(MANJIT PUR) 		2608003000NRG24110820230065025 11/08/2023 Kulwinder kaur 2608003WL004077 Kulwinder kaur 00165 IBKL0002094 1515 1515 Processed 18/08/2023 4662257936 KULWINDER KAUR IDBI BANK(607095)
10 CHAMKAUR SAHIB PB-08-003-049-001/36
(MANJIT PUR) 		2608003000NRG24110820230065028 11/08/2023 Balwinder Kaur 2608003WL004077 Balwinder Kaur 00165 IBKL0002094 1818 1818 Processed 18/08/2023 4662257970 BALWINDER KAUR IDBI BANK(607095)
11 CHAMKAUR SAHIB PB-08-003-049-001/49
(MANJIT PUR) 		2608003000NRG24110820230065036 11/08/2023 Kulwant kaur 2608003WL004077 Kulwant kaur 00165 IBKL0002094 1515 1515 Processed 18/08/2023 4662257938 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAMKAUR SAHIB PB-08-003-049-001/52
(MANJIT PUR) 		2608003000NRG24110820230065040 11/08/2023 Ramanpreet kaur 2608003WL004077 Ramanpreet kaur 00165 IBKL0002094 1212 1212 Processed 18/08/2023 4662257939 RAMANPREET KAUR IDBI BANK(607095)
13 CHAMKAUR SAHIB PB-08-003-056-001/13
(MUKARAB PUR) 		2608003000NRG24110820230064789 11/08/2023 Kuldip Kaur 2608003WL004068 Kuldip Kaur 00165 IBKL0002094 1818 1818 Processed 18/08/2023 4662257919 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7878 7878
14 CHAMKAUR SAHIB PB-08-003-018-001/55
(DAUDPUR KALAN) 		2608003000NRG24110820230064815 11/08/2023 Manpreet kaur 2608003WL004069 Manpreet kaur 00176 IDIB000C167 1212 1212 Processed 18/08/2023 4662257861 MANPREET KAUR UCO BANK(607066)
SubTotal 1212 1212
15 CHAMKAUR SAHIB PB-08-003-031-006/4
(GHARISPUR TAPRRIAN) 		2608003000NRG24110820230064891 11/08/2023 Gurdev kaur 2608003WL004070 Gurdev kaur 00176 IDIB000R027 1818 1818 Processed 18/08/2023 4662257865 Gurdev Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
16 CHAMKAUR SAHIB PB-08-003-001-002/10
(ASSAR PUR) 		2608003000NRG24110820230064860 11/08/2023 kULDEEP KAUR 2608003WL004070 kULDEEP KAUR 00349 PSIB0000025 303 303 Processed 18/08/2023 4662257872 Kuldeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
17 CHAMKAUR SAHIB PB-08-003-001-002/6
(ASSAR PUR) 		2608003000NRG24110820230064870 11/08/2023 KAMALJIT SINGH 2608003WL004070 KAMALJIT SINGH 00349 PSIB0000025 1818 1818 Processed 18/08/2023 4662257874 Kamaljit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHAMKAUR SAHIB PB-08-003-031-004/23
(GHARISPUR TAPRRIAN) 		2608003000NRG24110820230064873 11/08/2023 PARAMJIT KAUR 2608003WL004070 PARAMJIT KAUR 00349 PSIB0000025 1515 1515 Processed 18/08/2023 4662257875 JAGJIT SINGH & PARAMJIT KAUR PUNJAB & SIND BANK(607087)
19 CHAMKAUR SAHIB PB-08-003-053-001/39
(MUAJAJDIN PUR) 		2608003000NRG24110820230064903 11/08/2023 pal kaur 2608003WL004070 pal kaur 00349 PSIB0000025 1818 1818 Processed 18/08/2023 4662257873 PAL KAUR W/O SUCHA SINGH BANK OF INDIA(508505)
20 CHAMKAUR SAHIB PB-08-003-053-001/42
(MUAJAJDIN PUR) 		2608003000NRG24110820230064904 11/08/2023 Amrit Kaur 2608003WL004070 Amrit Kaur 00349 PSIB0000025 1818 1818 Processed 18/08/2023 4662257876 AMRIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
21 CHAMKAUR SAHIB PB-08-003-008-001/11
(BEHRAMPUR BET) 		2608003000NRG24110820230064916 11/08/2023 Paramjit kaur 2608003WL004072 Paramjit kaur 00349 PSIB0000290 1818 1818 Processed 18/08/2023 4662257881 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
22 CHAMKAUR SAHIB PB-08-003-008-001/13
(BEHRAMPUR BET) 		2608003000NRG24110820230064917 11/08/2023 Raj kaur 2608003WL004072 Raj kaur 00349 PSIB0000290 1515 1515 Processed 18/08/2023 4662257877 RAJ KAUR PUNJAB & SIND BANK(607087)
23 CHAMKAUR SAHIB PB-08-003-008-001/29
(BEHRAMPUR BET) 		2608003000NRG24110820230064918 11/08/2023 Kulwinder Kaur 2608003WL004072 Kulwinder Kaur 00349 PSIB0000290 1818 1818 Processed 18/08/2023 4662257885 KULWINDER KAUR HDFC BANK LTD(607152)
24 CHAMKAUR SAHIB PB-08-003-008-001/57
(BEHRAMPUR BET) 		2608003000NRG24110820230064920 11/08/2023 Kamaljit Kaur 2608003WL004072 Kamaljit Kaur 00349 PSIB0000290 1515 1515 Processed 18/08/2023 4662257884 KAMALJIT KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
25 CHAMKAUR SAHIB PB-08-003-008-001/59
(BEHRAMPUR BET) 		2608003000NRG24110820230064921 11/08/2023 Karmjeet Kaur 2608003WL004072 Karmjeet Kaur 00349 PSIB0000290 1818 1818 Processed 18/08/2023 4662257888 MRS KARAMJEET KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
26 CHAMKAUR SAHIB PB-08-003-008-001/61
(BEHRAMPUR BET) 		2608003000NRG24110820230064923 11/08/2023 Harjinder Kaur 2608003WL004072 Harjinder Kaur 00349 PSIB0000290 1515 1515 Processed 18/08/2023 4662257882 HARJINDER KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
27 CHAMKAUR SAHIB PB-08-003-008-001/64
(BEHRAMPUR BET) 		2608003000NRG24110820230064925 11/08/2023 Rajwinder Kaur 2608003WL004072 Rajwinder Kaur 00349 PSIB0000290 1818 1818 Processed 18/08/2023 4662257887 RAJWINDER KAUR UCO BANK(607066)
28 CHAMKAUR SAHIB PB-08-003-008-001/70
(BEHRAMPUR BET) 		2608003000NRG24110820230064927 11/08/2023 Inderjit kaur 2608003WL004072 Inderjit kaur 00349 PSIB0000290 1818 1818 Processed 18/08/2023 4662257883 INDERJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
29 CHAMKAUR SAHIB PB-08-003-008-001/96
(BEHRAMPUR BET) 		2608003000NRG24110820230064932 11/08/2023 Harbans kaur 2608003WL004072 Harbans kaur 00349 PSIB0000290 1818 1818 Processed 18/08/2023 4662257878 HARBANS KAUR PUNJAB & SIND BANK(607087)
30 CHAMKAUR SAHIB PB-08-003-008-001/96
(BEHRAMPUR BET) 		2608003000NRG24110820230064933 11/08/2023 Jaswant singh 2608003WL004072 Jaswant singh 00349 PSIB0000290 1818 1818 Processed 18/08/2023 4662257880 JASWANT SINGH S/O LAMBAR RAM PUNJAB & SIND BANK(607087)
31 CHAMKAUR SAHIB PB-08-003-008-001/97
(BEHRAMPUR BET) 		2608003000NRG24110820230064934 11/08/2023 Balvir singh 2608003WL004072 Balvir singh 00349 PSIB0000290 1515 1515 Processed 18/08/2023 4662257879 BALBIR SINGH PUNJAB & SIND BANK(607087)
32 CHAMKAUR SAHIB PB-08-003-008-001/98
(BEHRAMPUR BET) 		2608003000NRG24110820230064935 11/08/2023 Sarbjit kaur 2608003WL004072 Sarbjit kaur 00349 PSIB0000290 1818 1818 Processed 18/08/2023 4662257886 Sarbjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 20604 20604
33 CHAMKAUR SAHIB PB-08-003-048-001/10
(MAKRAUNA KHURD) 		2608003000NRG24110820230064771 11/08/2023 Gurbinder kaur 2608003WL004067 Gurbinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662257862 GURBINDER KAUR DO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
34 CHAMKAUR SAHIB PB-08-003-048-001/101
(MAKRAUNA KHURD) 		2608003000NRG24110820230064772 11/08/2023 Jaswant kaur 2608003WL004067 Jaswant kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662257853 JASWANT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
35 CHAMKAUR SAHIB PB-08-003-048-001/103
(MAKRAUNA KHURD) 		2608003000NRG24110820230064773 11/08/2023 AMARJIT SINGH 2608003WL004067 AMARJIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662257852 Mr. AMARJIT SINGH INDIAN BANK(607105)
36 CHAMKAUR SAHIB PB-08-003-048-001/105
(MAKRAUNA KHURD) 		2608003000NRG24110820230064774 11/08/2023 Surjit Kaur 2608003WL004067 Surjit Kaur 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662257864 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHAMKAUR SAHIB PB-08-003-048-001/2
(MAKRAUNA KHURD) 		2608003000NRG24110820230064775 11/08/2023 Gurmel Singh 2608003WL004067 Gurmel Singh 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662257851 GURMEL SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
38 CHAMKAUR SAHIB PB-08-003-048-001/26
(MAKRAUNA KHURD) 		2608003000NRG24110820230064776 11/08/2023 Baldev singh 2608003WL004067 Baldev singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662257813 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
39 CHAMKAUR SAHIB PB-08-003-048-001/39
(MAKRAUNA KHURD) 		2608003000NRG24110820230064777 11/08/2023 Manjit Kaur 2608003WL004067 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662257814 MANJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
40 CHAMKAUR SAHIB PB-08-003-048-001/46
(MAKRAUNA KHURD) 		2608003000NRG24110820230064778 11/08/2023 Gurmail Kaur 2608003WL004067 Gurmail Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662257815 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
41 CHAMKAUR SAHIB PB-08-003-048-001/47
(MAKRAUNA KHURD) 		2608003000NRG24110820230064779 11/08/2023 Makhan singh 2608003WL004067 Makhan singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662257816 MAKHAN SINGH S/O JANAK SINGH PUNJAB GRAMIN BANK(607138)
42 CHAMKAUR SAHIB PB-08-003-048-001/5
(MAKRAUNA KHURD) 		2608003000NRG24110820230064780 11/08/2023 Karamjit Kaur 2608003WL004067 Karamjit Kaur 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662257817 KARAMJIT KAUR W/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
43 CHAMKAUR SAHIB PB-08-003-048-001/50
(MAKRAUNA KHURD) 		2608003000NRG24110820230064781 11/08/2023 Nachattar kaur 2608003WL004067 Nachattar kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662257818 NACHHATTAR KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
44 CHAMKAUR SAHIB PB-08-003-048-001/55
(MAKRAUNA KHURD) 		2608003000NRG24110820230064782 11/08/2023 Gurdeep Kaur 2608003WL004067 Gurdeep Kaur 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662257819 GURDIP KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
45 CHAMKAUR SAHIB PB-08-003-048-001/64
(MAKRAUNA KHURD) 		2608003000NRG24110820230064783 11/08/2023 Ragvir singh 2608003WL004067 Ragvir singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662257847 RAGHBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
46 CHAMKAUR SAHIB PB-08-003-048-001/65
(MAKRAUNA KHURD) 		2608003000NRG24110820230064784 11/08/2023 Sarbjeet Kaur 2608003WL004067 Sarbjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662257820 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHAMKAUR SAHIB PB-08-003-048-001/75
(MAKRAUNA KHURD) 		2608003000NRG24110820230064785 11/08/2023 Paramjit Kaur 2608003WL004067 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662257821 PARAMJIT KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
48 CHAMKAUR SAHIB PB-08-003-048-001/77
(MAKRAUNA KHURD) 		2608003000NRG24110820230064786 11/08/2023 Sarbjit Kaur 2608003WL004067 Sarbjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662257822 SARABJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
49 CHAMKAUR SAHIB PB-08-003-048-001/92
(MAKRAUNA KHURD) 		2608003000NRG24110820230064787 11/08/2023 Manjit Kaur 2608003WL004067 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662257836 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23937 23937
50 CHAMKAUR SAHIB PB-08-003-031-006/2
(GHARISPUR TAPRRIAN) 		2608003000NRG24110820230064883 11/08/2023 Gurmeet kaur 2608003WL004070 Gurmeet kaur 00354 PUNB0346500 1818 1818 Processed 18/08/2023 4662257969 GURMEET KAUR UCO BANK(607066)
SubTotal 1818 1818
51 CHAMKAUR SAHIB PB-08-003-036-001/39
(JATANA) 		2608003000NRG24110820230064759 11/08/2023 Gurnaam Singh 2608003WL004066 Gurnaam Singh 00354 PUNB0762400 1515 1515 Processed 18/08/2023 4662257845 GURNAM SINGH S/O JEETA SINGH PUNJAB NATIONAL BANK(508568)
52 CHAMKAUR SAHIB PB-08-003-036-001/53
(JATANA) 		2608003000NRG24110820230064765 11/08/2023 Jaswant kaur 2608003WL004066 Jaswant kaur 00354 PUNB0762400 1212 1212 Processed 18/08/2023 4662257850 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
53 CHAMKAUR SAHIB PB-08-003-049-001/58
(MANJIT PUR) 		2608003000NRG24110820230065042 11/08/2023 Jasvir Kaur 2608003WL004077 Jasvir Kaur 00354 PUNB0762400 1212 1212 Processed 18/08/2023 4662257858 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
54 CHAMKAUR SAHIB PB-08-003-049-001/62
(MANJIT PUR) 		2608003000NRG24110820230065045 11/08/2023 Paramjit Kaur 2608003WL004077 Paramjit Kaur 00354 PUNB0762400 1515 1515 Processed 18/08/2023 4662257867 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
55 CHAMKAUR SAHIB PB-08-003-053-001/22
(MUAJAJDIN PUR) 		2608003000NRG24110820230064900 11/08/2023 Harjinder Singh 2608003WL004070 Harjinder Singh 00354 PUNB0762400 909 909 Processed 18/08/2023 4662257831 HARJINDER SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
56 CHAMKAUR SAHIB PB-08-003-031-004/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24110820230064874 11/08/2023 Maya Devi 2608003WL004070 Maya Devi 00415 SBIN0006342 1818 1818 Processed 18/08/2023 4662257916 MAYA DEVI UCO BANK(607066)
SubTotal 1818 1818
57 CHAMKAUR SAHIB PB-08-003-019-002/40
(DAUDPUR KHURD) 		2608003000NRG24110820230064839 11/08/2023 Mandeep Kaur 2608003WL004069 Mandeep Kaur 00415 SBIN0050083 606 606 Processed 18/08/2023 4662257868 MANDEEP KAUR UCO BANK(607066)
58 CHAMKAUR SAHIB PB-08-003-031-006/28
(GHARISPUR TAPRRIAN) 		2608003000NRG24110820230064884 11/08/2023 Chhinderpal kaur 2608003WL004070 Chhinderpal kaur 00415 SBIN0050083 1818 1818 Processed 18/08/2023 4662257832 GURPREET SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
59 CHAMKAUR SAHIB PB-08-003-036-001/47
(JATANA) 		2608003000NRG24110820230064762 11/08/2023 Paramjit kaur 2608003WL004066 Paramjit kaur 00415 SBIN0050083 1212 1212 Processed 18/08/2023 4662257823 GURMEET SINGH UCO BANK(607066)
60 CHAMKAUR SAHIB PB-08-003-036-001/6
(JATANA) 		2608003000NRG24110820230064767 11/08/2023 Jagtar singh 2608003WL004066 Jagtar singh 00415 SBIN0050083 606 606 Processed 18/08/2023 4662257824 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
61 CHAMKAUR SAHIB PB-08-003-049-001/30
(MANJIT PUR) 		2608003000NRG24110820230065027 11/08/2023 Surinder kaur 2608003WL004077 Surinder kaur 00415 SBIN0050083 1212 1212 Processed 18/08/2023 4662257863 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHAMKAUR SAHIB PB-08-003-049-001/37
(MANJIT PUR) 		2608003000NRG24110820230065029 11/08/2023 Ranjit Kaur 2608003WL004077 Ranjit Kaur 00415 SBIN0050083 1818 1818 Processed 18/08/2023 4662257835 RANJIT KAUR HDFC BANK LTD(607152)
63 CHAMKAUR SAHIB PB-08-003-049-001/42
(MANJIT PUR) 		2608003000NRG24110820230065031 11/08/2023 Baljit kaur 2608003WL004077 Baljit kaur 00415 SBIN0050083 1818 1818 Processed 18/08/2023 4662257828 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHAMKAUR SAHIB PB-08-003-049-001/45
(MANJIT PUR) 		2608003000NRG24110820230065034 11/08/2023 Jasvir kaur 2608003WL004077 Jasvir kaur 00415 SBIN0050083 1818 1818 Processed 18/08/2023 4662257829 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
65 CHAMKAUR SAHIB PB-08-003-056-001/10
(MUKARAB PUR) 		2608003000NRG24110820230064788 11/08/2023 Kuldip Kaur 2608003WL004068 Kuldip Kaur 00415 SBIN0050083 1818 1818 Processed 18/08/2023 4662257807 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHAMKAUR SAHIB PB-08-003-056-001/16
(MUKARAB PUR) 		2608003000NRG24110820230064790 11/08/2023 Harbhajan Kaur 2608003WL004068 Harbhajan Kaur 00415 SBIN0050083 1818 1818 Processed 18/08/2023 4662257808 HARBHAJAN KAUR IDBI BANK(607095)
67 CHAMKAUR SAHIB PB-08-003-056-001/6
(MUKARAB PUR) 		2608003000NRG24110820230064798 11/08/2023 Ajab Singh 2608003WL004068 Ajab Singh 00415 SBIN0050083 909 909 Processed 18/08/2023 4662257870 MR AJAB SINGH STATE BANK OF INDIA(508548)
SubTotal 15453 15453
68 CHAMKAUR SAHIB PB-08-003-001-002/18
(ASSAR PUR) 		2608003000NRG24110820230064865 11/08/2023 BALJIT KAUR 2608003WL004070 BALJIT KAUR 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662257846 BALJIT KAUR HDFC BANK LTD(607152)
69 CHAMKAUR SAHIB PB-08-003-008-001/60
(BEHRAMPUR BET) 		2608003000NRG24110820230064922 11/08/2023 Harjinder Kaur 2608003WL004072 Harjinder Kaur 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662257975 HARJINDER KAUR PUNJAB & SIND BANK(607087)
70 CHAMKAUR SAHIB PB-08-003-018-001/20
(DAUDPUR KALAN) 		2608003000NRG24110820230064800 11/08/2023 Jaspaal Kaur 2608003WL004069 Jaspaal Kaur 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662257978 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
71 CHAMKAUR SAHIB PB-08-003-018-001/25
(DAUDPUR KALAN) 		2608003000NRG24110820230064802 11/08/2023 Parvin Kumar 2608003WL004069 Parvin Kumar 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662257979 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
72 CHAMKAUR SAHIB PB-08-003-018-001/32
(DAUDPUR KALAN) 		2608003000NRG24110820230064803 11/08/2023 Santosh Kumari 2608003WL004069 Santosh Kumari 00415 SBIN0050842 1515 1515 Processed 18/08/2023 4662257980 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
73 CHAMKAUR SAHIB PB-08-003-018-001/37
(DAUDPUR KALAN) 		2608003000NRG24110820230064804 11/08/2023 Parmjit Kaur 2608003WL004069 Parmjit Kaur 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662257981 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
74 CHAMKAUR SAHIB PB-08-003-018-001/39
(DAUDPUR KALAN) 		2608003000NRG24110820230064805 11/08/2023 Jaswinder Kaur 2608003WL004069 Jaswinder Kaur 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662257982 JASWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
75 CHAMKAUR SAHIB PB-08-003-018-001/41
(DAUDPUR KALAN) 		2608003000NRG24110820230064807 11/08/2023 Paramjit Kaur 2608003WL004069 Paramjit Kaur 00415 SBIN0050842 1515 1515 Processed 18/08/2023 4662257837 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
76 CHAMKAUR SAHIB PB-08-003-018-001/43
(DAUDPUR KALAN) 		2608003000NRG24110820230064808 11/08/2023 Gurjeet Kaur 2608003WL004069 Gurjeet Kaur 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662257983 GURJEET KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
77 CHAMKAUR SAHIB PB-08-003-018-001/49
(DAUDPUR KALAN) 		2608003000NRG24110820230064812 11/08/2023 Baljit kaur 2608003WL004069 Baljit kaur 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662257830 Baljeet Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
78 CHAMKAUR SAHIB PB-08-003-018-001/66
(DAUDPUR KALAN) 		2608003000NRG24110820230064820 11/08/2023 Kundan Lal 2608003WL004069 Kundan Lal 00415 SBIN0050842 1212 1212 Processed 18/08/2023 4662257860 MR KUNDAN LAL STATE BANK OF INDIA(508548)
79 CHAMKAUR SAHIB PB-08-003-018-001/7014
(DAUDPUR KALAN) 		2608003000NRG24110820230064825 11/08/2023 Rajinder Kaur 2608003WL004069 Rajinder Kaur 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662257977 RAJINDER KAUR UCO BANK(607066)
80 CHAMKAUR SAHIB PB-08-003-019-002/11
(DAUDPUR KHURD) 		2608003000NRG24110820230064827 11/08/2023 Harwinder kaur 2608003WL004069 Harwinder kaur 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662257839 HARVINDER KAUR W/O HARJINDER SINGH UCO BANK(607066)
81 CHAMKAUR SAHIB PB-08-003-019-002/12
(DAUDPUR KHURD) 		2608003000NRG24110820230064828 11/08/2023 Budh singh 2608003WL004069 Budh singh 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662257844 MR BUDH RAM SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
82 CHAMKAUR SAHIB PB-08-003-019-002/33
(DAUDPUR KHURD) 		2608003000NRG24110820230064836 11/08/2023 Manjeet kaur 2608003WL004069 Manjeet kaur 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662257841 MANJIT KAUR UCO BANK(607066)
83 CHAMKAUR SAHIB PB-08-003-019-002/38
(DAUDPUR KHURD) 		2608003000NRG24110820230064837 11/08/2023 KARAMJEET KAUR 2608003WL004069 KARAMJEET KAUR 00415 SBIN0050842 1515 1515 Processed 18/08/2023 4662257840 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
84 CHAMKAUR SAHIB PB-08-003-019-002/4
(DAUDPUR KHURD) 		2608003000NRG24110820230064838 11/08/2023 Baljit Kaur 2608003WL004069 Baljit Kaur 00415 SBIN0050842 1212 1212 Processed 18/08/2023 4662257838 BALJIT KAUR UCO BANK(607066)
85 CHAMKAUR SAHIB PB-08-003-019-002/42
(DAUDPUR KHURD) 		2608003000NRG24110820230064840 11/08/2023 Paramjit Kaur 2608003WL004069 Paramjit Kaur 00415 SBIN0050842 1212 1212 Processed 18/08/2023 4662257974 PARAMJIT KAUR UCO BANK(607066)
86 CHAMKAUR SAHIB PB-08-003-035-001/1
(JASRRA) 		2608003000NRG24110820230064843 11/08/2023 Harmeet Kaur 2608003WL004069 Harmeet Kaur 00415 SBIN0050842 1212 1212 Processed 18/08/2023 4662257984 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
87 CHAMKAUR SAHIB PB-08-003-035-001/23
(JASRRA) 		2608003000NRG24110820230064848 11/08/2023 Sukhwinder kaur 2608003WL004069 Sukhwinder kaur 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662257848 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
88 CHAMKAUR SAHIB PB-08-003-035-001/25
(JASRRA) 		2608003000NRG24110820230064850 11/08/2023 Kuldeep kaur 2608003WL004069 Kuldeep kaur 00415 SBIN0050842 1212 1212 Processed 18/08/2023 4662257933 KULDEEP KAUR UCO BANK(607066)
89 CHAMKAUR SAHIB PB-08-003-035-001/30
(JASRRA) 		2608003000NRG24110820230064852 11/08/2023 Jaswinder kaur 2608003WL004069 Jaswinder kaur 00415 SBIN0050842 1515 1515 Processed 18/08/2023 4662257859 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
90 CHAMKAUR SAHIB PB-08-003-035-001/8
(JASRRA) 		2608003000NRG24110820230064859 11/08/2023 Darshan Singh 2608003WL004069 Darshan Singh 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662257854 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
91 CHAMKAUR SAHIB PB-08-003-036-001/14
(JATANA) 		2608003000NRG24110820230064754 11/08/2023 Manjit Kaur 2608003WL004066 Manjit Kaur 00415 SBIN0050842 303 303 Processed 18/08/2023 4662257843 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
92 CHAMKAUR SAHIB PB-08-003-036-001/15
(JATANA) 		2608003000NRG24110820230064755 11/08/2023 Surinder kaur 2608003WL004066 Surinder kaur 00415 SBIN0050842 909 909 Processed 18/08/2023 4662257842 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
93 CHAMKAUR SAHIB PB-08-003-036-001/16
(JATANA) 		2608003000NRG24110820230064756 11/08/2023 Amarjit kaur 2608003WL004066 Amarjit kaur 00415 SBIN0050842 1515 1515 Processed 18/08/2023 4662257803 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
94 CHAMKAUR SAHIB PB-08-003-036-001/3
(JATANA) 		2608003000NRG24110820230064758 11/08/2023 Jasvir Kaur 2608003WL004066 Jasvir Kaur 00415 SBIN0050842 1212 1212 Processed 18/08/2023 4662257804 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
95 CHAMKAUR SAHIB PB-08-003-036-001/45
(JATANA) 		2608003000NRG24110820230064760 11/08/2023 kuldeep kaur 2608003WL004066 kuldeep kaur 00415 SBIN0050842 1212 1212 Processed 18/08/2023 4662257805 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
96 CHAMKAUR SAHIB PB-08-003-036-001/7
(JATANA) 		2608003000NRG24110820230064768 11/08/2023 Gulzaar Kaur 2608003WL004066 Gulzaar Kaur 00415 SBIN0050842 1515 1515 Processed 18/08/2023 4662257806 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
97 CHAMKAUR SAHIB PB-08-003-049-001/12
(MANJIT PUR) 		2608003000NRG24110820230065021 11/08/2023 Kiranjit Kaur 2608003WL004077 Kiranjit Kaur 00415 SBIN0050842 1515 1515 Processed 18/08/2023 4662257937 KIRANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
98 CHAMKAUR SAHIB PB-08-003-049-001/15
(MANJIT PUR) 		2608003000NRG24110820230065023 11/08/2023 Karamjit kaur 2608003WL004077 Karamjit kaur 00415 SBIN0050842 1515 1515 Processed 18/08/2023 4662257866 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
99 CHAMKAUR SAHIB PB-08-003-049-001/47
(MANJIT PUR) 		2608003000NRG24110820230065035 11/08/2023 BALJINDER KAUR 2608003WL004077 BALJINDER KAUR 00415 SBIN0050842 1818 1818 Rejected 18/08/2023 4662257871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 CHAMKAUR SAHIB PB-08-003-049-001/5
(MANJIT PUR) 		2608003000NRG24110820230065037 11/08/2023 Davinder kaur 2608003WL004077 Davinder kaur 00415 SBIN0050842 1212 1212 Processed 18/08/2023 4662257849 DAVINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
101 CHAMKAUR SAHIB PB-08-003-049-001/50
(MANJIT PUR) 		2608003000NRG24110820230065038 11/08/2023 Jaswinder kaur 2608003WL004077 Jaswinder kaur 00415 SBIN0050842 1515 1515 Processed 18/08/2023 4662257949 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHAMKAUR SAHIB PB-08-003-049-001/56
(MANJIT PUR) 		2608003000NRG24110820230065041 11/08/2023 Gurbakh Singh 2608003WL004077 Gurbakh Singh 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662257856 MR GURBAKSH SINGH STATE BANK OF INDIA(508548)
103 CHAMKAUR SAHIB PB-08-003-049-001/60
(MANJIT PUR) 		2608003000NRG24110820230065043 11/08/2023 Pardeep Kaur 2608003WL004077 Pardeep Kaur 00415 SBIN0050842 1515 1515 Processed 18/08/2023 4662257857 MRS PARDEEP KAUR WO RACHPAL SINGH STATE BANK OF INDIA(508548)
104 CHAMKAUR SAHIB PB-08-003-056-001/20
(MUKARAB PUR) 		2608003000NRG24110820230064791 11/08/2023 Sukhwinder Kaur 2608003WL004068 Sukhwinder Kaur 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662257809 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHAMKAUR SAHIB PB-08-003-056-001/23
(MUKARAB PUR) 		2608003000NRG24110820230064792 11/08/2023 Bhupinder Kaur 2608003WL004068 Bhupinder Kaur 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662257810 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHAMKAUR SAHIB PB-08-003-056-001/25
(MUKARAB PUR) 		2608003000NRG24110820230064793 11/08/2023 Bhupinder Kaur 2608003WL004068 Bhupinder Kaur 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662257811 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHAMKAUR SAHIB PB-08-003-056-001/3
(MUKARAB PUR) 		2608003000NRG24110820230064795 11/08/2023 Bhinder Kaur 2608003WL004068 Bhinder Kaur 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662257812 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHAMKAUR SAHIB PB-08-003-056-001/5
(MUKARAB PUR) 		2608003000NRG24110820230064797 11/08/2023 Dilabaag Singh 2608003WL004068 Dilabaag Singh 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662257869 MR DILBAGH SINGH S O AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 64236 64236
109 CHAMKAUR SAHIB PB-08-003-008-001/46
(BEHRAMPUR BET) 		2608003000NRG24110820230064919 11/08/2023 Kulwinder Kaur 2608003WL004072 Kulwinder Kaur 00415 SBIN0051073 1818 1818 Processed 18/08/2023 4662257855 KULWINDER KAUR HDFC BANK LTD(607152)
110 CHAMKAUR SAHIB PB-08-003-008-001/68
(BEHRAMPUR BET) 		2608003000NRG24110820230064926 11/08/2023 Preem kaur 2608003WL004072 Preem kaur 00415 SBIN0051073 1818 1818 Processed 18/08/2023 4662257825 MS PREEM KAUR STATE BANK OF INDIA(508548)
111 CHAMKAUR SAHIB PB-08-003-008-001/81
(BEHRAMPUR BET) 		2608003000NRG24110820230064928 11/08/2023 BALBIR KAUR 2608003WL004072 BALBIR KAUR 00415 SBIN0051073 1515 1515 Processed 18/08/2023 4662257827 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
112 CHAMKAUR SAHIB PB-08-003-008-001/82
(BEHRAMPUR BET) 		2608003000NRG24110820230064929 11/08/2023 PARMJIT KAUR 2608003WL004072 PARMJIT KAUR 00415 SBIN0051073 1818 1818 Processed 18/08/2023 4662257833 MRS PARMJIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
113 CHAMKAUR SAHIB PB-08-003-008-001/83
(BEHRAMPUR BET) 		2608003000NRG24110820230064930 11/08/2023 PARMJIT KAUR 2608003WL004072 PARMJIT KAUR 00415 SBIN0051073 1818 1818 Processed 18/08/2023 4662257826 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
114 CHAMKAUR SAHIB PB-08-003-008-001/84
(BEHRAMPUR BET) 		2608003000NRG24110820230064931 11/08/2023 KULDIP KAUR 2608003WL004072 KULDIP KAUR 00415 SBIN0051073 909 909 Processed 18/08/2023 4662257834 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
115 CHAMKAUR SAHIB PB-08-003-031-006/32
(GHARISPUR TAPRRIAN) 		2608003000NRG24110820230064888 11/08/2023 Jaswinder kaur 2608003WL004070 Jaswinder kaur 00462 UCBA0000437 1515 1515 Processed 18/08/2023 4662257889 Jaswinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
116 CHAMKAUR SAHIB PB-08-003-031-006/34
(GHARISPUR TAPRRIAN) 		2608003000NRG24110820230064889 11/08/2023 Sunita Devi 2608003WL004070 Sunita Devi 00462 UCBA0000437 1818 1818 Processed 18/08/2023 4662257945 SUNITA DEVI HDFC BANK LTD(607152)
SubTotal 3333 3333
117 CHAMKAUR SAHIB PB-08-003-049-001/51
(MANJIT PUR) 		2608003000NRG24110820230065039 11/08/2023 Karamjit Kaur 2608003WL004077 Karamjit Kaur 00462 UCBA0000441 1818 1818 Processed 18/08/2023 4662257890 KARAMJIT KAUR WO BAHADUR SINGH UCO BANK(607066)
SubTotal 1818 1818
118 CHAMKAUR SAHIB PB-08-003-001-002/13
(ASSAR PUR) 		2608003000NRG24110820230064862 11/08/2023 kuldeep kaur 2608003WL004070 kuldeep kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662257907 KULDEEP KAUR W/O SUCHA SINGH UCO BANK(607066)
119 CHAMKAUR SAHIB PB-08-003-001-002/16
(ASSAR PUR) 		2608003000NRG24110820230064863 11/08/2023 MANDEEP KAUR 2608003WL004070 MANDEEP KAUR 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662257906 MANDEEP KAUR W/O NIRMAL SINGH UCO BANK(607066)
120 CHAMKAUR SAHIB PB-08-003-001-002/17
(ASSAR PUR) 		2608003000NRG24110820230064864 11/08/2023 KULDEEP KAUR 2608003WL004070 KULDEEP KAUR 00462 UCBA0000761 1212 1212 Processed 18/08/2023 4662257900 KULDEEP KAUR HDFC BANK LTD(607152)
121 CHAMKAUR SAHIB PB-08-003-001-002/19
(ASSAR PUR) 		2608003000NRG24110820230064866 11/08/2023 PARKASH SINGH 2608003WL004070 PARKASH SINGH 00462 UCBA0000761 606 606 Processed 18/08/2023 4662257893 PARKASH SINGH UCO BANK(607066)
122 CHAMKAUR SAHIB PB-08-003-001-002/24
(ASSAR PUR) 		2608003000NRG24110820230064867 11/08/2023 Baljinder Kaur 2608003WL004070 Baljinder Kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662257917 BALJINDER KAUR UCO BANK(607066)
123 CHAMKAUR SAHIB PB-08-003-001-002/28
(ASSAR PUR) 		2608003000NRG24110820230064868 11/08/2023 Harpreet kaur 2608003WL004070 Harpreet kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662257967 HARPREET KAUR HDFC BANK LTD(607152)
124 CHAMKAUR SAHIB PB-08-003-001-002/5
(ASSAR PUR) 		2608003000NRG24110820230064869 11/08/2023 Balvir kaur 2608003WL004070 Balvir kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662257904 BALVIR KAUR W/O DHARM SINGH UCO BANK(607066)
125 CHAMKAUR SAHIB PB-08-003-018-001/18
(DAUDPUR KALAN) 		2608003000NRG24110820230064799 11/08/2023 Harwinder Kaur 2608003WL004069 Harwinder Kaur 00462 UCBA0000761 1212 1212 Processed 18/08/2023 4662257918 HARVINDER KAUR UCO BANK(607066)
126 CHAMKAUR SAHIB PB-08-003-018-001/23
(DAUDPUR KALAN) 		2608003000NRG24110820230064801 11/08/2023 Sujata Rani 2608003WL004069 Sujata Rani 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662257965 SUJATA RANI UCO BANK(607066)
127 CHAMKAUR SAHIB PB-08-003-018-001/40
(DAUDPUR KALAN) 		2608003000NRG24110820230064806 11/08/2023 Vidya Devi 2608003WL004069 Vidya Devi 00462 UCBA0000761 1515 1515 Processed 18/08/2023 4662257908 VIDYA DEVI W/O PAL SINGH UCO BANK(607066)
128 CHAMKAUR SAHIB PB-08-003-018-001/45
(DAUDPUR KALAN) 		2608003000NRG24110820230064809 11/08/2023 Bhajan Kaur 2608003WL004069 Bhajan Kaur 00462 UCBA0000761 1515 1515 Processed 18/08/2023 4662257909 MRS BHAJAN KAUR DSSO 11746 STATE BANK OF INDIA(508548)
129 CHAMKAUR SAHIB PB-08-003-018-001/46
(DAUDPUR KALAN) 		2608003000NRG24110820230064810 11/08/2023 Kanta Devi 2608003WL004069 Kanta Devi 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662257910 KANTA DEVI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
130 CHAMKAUR SAHIB PB-08-003-018-001/48
(DAUDPUR KALAN) 		2608003000NRG24110820230064811 11/08/2023 Suman deep 2608003WL004069 Suman deep 00462 UCBA0000761 1515 1515 Processed 18/08/2023 4662257926 SUMAN DEEP UCO BANK(607066)
131 CHAMKAUR SAHIB PB-08-003-018-001/50
(DAUDPUR KALAN) 		2608003000NRG24110820230064813 11/08/2023 Malo 2608003WL004069 Malo 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662257894 Malo Rani THE ROPAR CENTRAL COOPERATIVE BANK(607562)
132 CHAMKAUR SAHIB PB-08-003-018-001/52
(DAUDPUR KALAN) 		2608003000NRG24110820230064814 11/08/2023 Kashmir kaur 2608003WL004069 Kashmir kaur 00462 UCBA0000761 1212 1212 Processed 18/08/2023 4662257959 KASHMIR KAUR UCO BANK(607066)
133 CHAMKAUR SAHIB PB-08-003-018-001/58
(DAUDPUR KALAN) 		2608003000NRG24110820230064816 11/08/2023 Rani 2608003WL004069 Rani 00462 UCBA0000761 909 909 Processed 18/08/2023 4662257956 RANI UCO BANK(607066)
134 CHAMKAUR SAHIB PB-08-003-018-001/60
(DAUDPUR KALAN) 		2608003000NRG24110820230064817 11/08/2023 Rajni Rani 2608003WL004069 Rajni Rani 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662257958 RAJ RANI UCO BANK(607066)
135 CHAMKAUR SAHIB PB-08-003-018-001/63
(DAUDPUR KALAN) 		2608003000NRG24110820230064818 11/08/2023 Sonia Rani 2608003WL004069 Sonia Rani 00462 UCBA0000761 1212 1212 Processed 18/08/2023 4662257954 SONIA RANI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
136 CHAMKAUR SAHIB PB-08-003-018-001/64
(DAUDPUR KALAN) 		2608003000NRG24110820230064819 11/08/2023 Pushpa Devi 2608003WL004069 Pushpa Devi 00462 UCBA0000761 303 303 Processed 18/08/2023 4662257955 PUSHPA DEVI W/O GURJANT SINGH UCO BANK(607066)
137 CHAMKAUR SAHIB PB-08-003-018-001/7005
(DAUDPUR KALAN) 		2608003000NRG24110820230064822 11/08/2023 Sarbjit Kaur 2608003WL004069 Sarbjit Kaur 00462 UCBA0000761 1515 1515 Processed 18/08/2023 4662257966 SARABJIT KAUR UCO BANK(607066)
138 CHAMKAUR SAHIB PB-08-003-018-001/7008
(DAUDPUR KALAN) 		2608003000NRG24110820230064823 11/08/2023 Ranjit Kaur 2608003WL004069 Ranjit Kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662257951 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
139 CHAMKAUR SAHIB PB-08-003-019-002/1
(DAUDPUR KHURD) 		2608003000NRG24110820230064826 11/08/2023 Amarjit kaur 2608003WL004069 Amarjit kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662257892 AMARJIT KAUR UCO BANK(607066)
140 CHAMKAUR SAHIB PB-08-003-019-002/19
(DAUDPUR KHURD) 		2608003000NRG24110820230064831 11/08/2023 Kuldeep kaur 2608003WL004069 Kuldeep kaur 00462 UCBA0000761 1515 1515 Processed 18/08/2023 4662257928 KULDEEP KAUR UCO BANK(607066)
141 CHAMKAUR SAHIB PB-08-003-019-002/24
(DAUDPUR KHURD) 		2608003000NRG24110820230064832 11/08/2023 Surjit kaur 2608003WL004069 Surjit kaur 00462 UCBA0000761 1212 1212 Rejected 18/08/2023 4662257930 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
142 CHAMKAUR SAHIB PB-08-003-019-002/26
(DAUDPUR KHURD) 		2608003000NRG24110820230064833 11/08/2023 Kuldeep kaur 2608003WL004069 Kuldeep kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662257896 KULDEEP KAUR UCO BANK(607066)
143 CHAMKAUR SAHIB PB-08-003-019-002/28
(DAUDPUR KHURD) 		2608003000NRG24110820230064834 11/08/2023 Balvir kaur 2608003WL004069 Balvir kaur 00462 UCBA0000761 1515 1515 Processed 18/08/2023 4662257929 BALVIR KAUR UCO BANK(607066)
144 CHAMKAUR SAHIB PB-08-003-019-002/32
(DAUDPUR KHURD) 		2608003000NRG24110820230064835 11/08/2023 Ajmer singh 2608003WL004069 Ajmer singh 00462 UCBA0000761 1818 1818 Rejected 18/08/2023 4662257971 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 CHAMKAUR SAHIB PB-08-003-031-004/1
(GHARISPUR TAPRRIAN) 		2608003000NRG24110820230064871 11/08/2023 Gurmeet Kaur 2608003WL004070 Gurmeet Kaur 00462 UCBA0000761 1818 1818 Rejected 18/08/2023 4662257905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 CHAMKAUR SAHIB PB-08-003-031-004/2
(GHARISPUR TAPRRIAN) 		2608003000NRG24110820230064872 11/08/2023 Bahadar Singh 2608003WL004070 Bahadar Singh 00462 UCBA0000761 1515 1515 Processed 18/08/2023 4662257901 BHADAR SINGH UCO BANK(607066)
147 CHAMKAUR SAHIB PB-08-003-031-004/3
(GHARISPUR TAPRRIAN) 		2608003000NRG24110820230064875 11/08/2023 Bimla Devi 2608003WL004070 Bimla Devi 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662257895 Bimla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
148 CHAMKAUR SAHIB PB-08-003-031-004/30
(GHARISPUR TAPRRIAN) 		2608003000NRG24110820230064876 11/08/2023 Gian Chand 2608003WL004070 Gian Chand 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662257915 GAIN CHAND SO NANT RAM PUNJAB & SIND BANK(607087)
149 CHAMKAUR SAHIB PB-08-003-031-004/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24110820230064877 11/08/2023 Nirmal kaur 2608003WL004070 Nirmal kaur 00462 UCBA0000761 1515 1515 Rejected 18/08/2023 4662257976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 CHAMKAUR SAHIB PB-08-003-031-006/11
(GHARISPUR TAPRRIAN) 		2608003000NRG24110820230064878 11/08/2023 Sarabjit kaur 2608003WL004070 Sarabjit kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662257963 SARABJIT KAUR W/O AMRIK SINGH UCO BANK(607066)
151 CHAMKAUR SAHIB PB-08-003-031-006/12
(GHARISPUR TAPRRIAN) 		2608003000NRG24110820230064879 11/08/2023 Gurmel Singh 2608003WL004070 Gurmel Singh 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662257898 Gurmel Singh AIRTEL PAYMENTS BANK LIMITED(990288)
152 CHAMKAUR SAHIB PB-08-003-031-006/13
(GHARISPUR TAPRRIAN) 		2608003000NRG24110820230064880 11/08/2023 Chhinderpal Kaur 2608003WL004070 Chhinderpal Kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662257942 SHINDER PAL KAUR PUNJAB & SIND BANK(607087)
153 CHAMKAUR SAHIB PB-08-003-031-006/18
(GHARISPUR TAPRRIAN) 		2608003000NRG24110820230064881 11/08/2023 Sarabjit kaur 2608003WL004070 Sarabjit kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662257941 SARABJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
154 CHAMKAUR SAHIB PB-08-003-031-006/19
(GHARISPUR TAPRRIAN) 		2608003000NRG24110820230064882 11/08/2023 Kartar Kaur 2608003WL004070 Kartar Kaur 00462 UCBA0000761 909 909 Processed 18/08/2023 4662257950 KARTAR KAUR&CDPO PLA 66239 PUNJAB & SIND BANK(607087)
155 CHAMKAUR SAHIB PB-08-003-031-006/3
(GHARISPUR TAPRRIAN) 		2608003000NRG24110820230064886 11/08/2023 Amarjit Singh 2608003WL004070 Amarjit Singh 00462 UCBA0000761 909 909 Processed 18/08/2023 4662257891 Mr. AMARJIT SINGH S O SITAL SINGH BANK OF MAHARASHTRA(607387)
156 CHAMKAUR SAHIB PB-08-003-031-006/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24110820230064887 11/08/2023 Balbir kaur 2608003WL004070 Balbir kaur 00462 UCBA0000761 1212 1212 Processed 18/08/2023 4662257948 BALBIR KAUR UCO BANK(607066)
157 CHAMKAUR SAHIB PB-08-003-031-006/43
(GHARISPUR TAPRRIAN) 		2608003000NRG24110820230064892 11/08/2023 Maninder kaur 2608003WL004070 Maninder kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662257947 MANINDER KAUR W/O KULBIR SINGH UCO BANK(607066)
158 CHAMKAUR SAHIB PB-08-003-031-006/47
(GHARISPUR TAPRRIAN) 		2608003000NRG24110820230064893 11/08/2023 Paramjit Kaur 2608003WL004070 Paramjit Kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662257957 PARAMJIT KAUR UCO BANK(607066)
159 CHAMKAUR SAHIB PB-08-003-031-006/5
(GHARISPUR TAPRRIAN) 		2608003000NRG24110820230064894 11/08/2023 Jaswinder Singh 2608003WL004070 Jaswinder Singh 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662257897 JASWINDER SINGH SO BALDEV SINGH UCO BANK(607066)
160 CHAMKAUR SAHIB PB-08-003-031-006/7
(GHARISPUR TAPRRIAN) 		2608003000NRG24110820230064895 11/08/2023 Karamjit kaur 2608003WL004070 Karamjit kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662257944 KARAMJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
161 CHAMKAUR SAHIB PB-08-003-031-006/8
(GHARISPUR TAPRRIAN) 		2608003000NRG24110820230064896 11/08/2023 Kulwant kaur 2608003WL004070 Kulwant kaur 00462 UCBA0000761 1515 1515 Processed 18/08/2023 4662257943 KULWANT KAUR UCO BANK(607066)
162 CHAMKAUR SAHIB PB-08-003-031-006/9
(GHARISPUR TAPRRIAN) 		2608003000NRG24110820230064897 11/08/2023 Jaswant Singh 2608003WL004070 Jaswant Singh 00462 UCBA0000761 1515 1515 Processed 18/08/2023 4662257920 JASWANT SINGH UCO BANK(607066)
163 CHAMKAUR SAHIB PB-08-003-035-001/10
(JASRRA) 		2608003000NRG24110820230064844 11/08/2023 Gurinder Kaur 2608003WL004069 Gurinder Kaur 00462 UCBA0000761 606 606 Processed 18/08/2023 4662257911 GURINDER KAUR HDFC BANK LTD(607152)
164 CHAMKAUR SAHIB PB-08-003-035-001/12
(JASRRA) 		2608003000NRG24110820230064845 11/08/2023 Seema Rani 2608003WL004069 Seema Rani 00462 UCBA0000761 1515 1515 Processed 18/08/2023 4662257962 SEEMA RANI HDFC BANK LTD(607152)
165 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA) 		2608003000NRG24110820230064846 11/08/2023 Sukhwinder Kaur 2608003WL004069 Sukhwinder Kaur 00462 UCBA0000761 1515 1515 Rejected 18/08/2023 4662257912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 CHAMKAUR SAHIB PB-08-003-035-001/22
(JASRRA) 		2608003000NRG24110820230064847 11/08/2023 Seema Rani 2608003WL004069 Seema Rani 00462 UCBA0000761 1515 1515 Processed 18/08/2023 4662257960 SEEMA RANI W/O MALKIT SINGH UCO BANK(607066)
167 CHAMKAUR SAHIB PB-08-003-035-001/24
(JASRRA) 		2608003000NRG24110820230064849 11/08/2023 Swaran kaur 2608003WL004069 Swaran kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662257931 SWARN KAUR UCO BANK(607066)
168 CHAMKAUR SAHIB PB-08-003-035-001/31
(JASRRA) 		2608003000NRG24110820230064853 11/08/2023 Jaspal Kaur 2608003WL004069 Jaspal Kaur 00462 UCBA0000761 1515 1515 Processed 18/08/2023 4662257932 JASPAL KAUR W/O DIDAR SINGH UCO BANK(607066)
169 CHAMKAUR SAHIB PB-08-003-035-001/32
(JASRRA) 		2608003000NRG24110820230064854 11/08/2023 Darshan kaur 2608003WL004069 Darshan kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662257961 DARSHAN KAUR W/O SIKANDER SINGH UCO BANK(607066)
170 CHAMKAUR SAHIB PB-08-003-035-001/33
(JASRRA) 		2608003000NRG24110820230064855 11/08/2023 Seema Rani 2608003WL004069 Seema Rani 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662257953 SEEMA RANI HDFC BANK LTD(607152)
171 CHAMKAUR SAHIB PB-08-003-035-001/4
(JASRRA) 		2608003000NRG24110820230064857 11/08/2023 nirmaljeet kaur 2608003WL004069 nirmaljeet kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662257923 NIRMALJEET KAUR UCO BANK(607066)
172 CHAMKAUR SAHIB PB-08-003-035-001/5
(JASRRA) 		2608003000NRG24110820230064858 11/08/2023 Harjinder kaur 2608003WL004069 Harjinder kaur 00462 UCBA0000761 1515 1515 Processed 18/08/2023 4662257922 HARJINDER KAUR HDFC BANK LTD(607152)
173 CHAMKAUR SAHIB PB-08-003-036-001/2
(JATANA) 		2608003000NRG24110820230064757 11/08/2023 Harpreet kaur 2608003WL004066 Harpreet kaur 00462 UCBA0000761 1212 1212 Processed 18/08/2023 4662257935 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
174 CHAMKAUR SAHIB PB-08-003-036-001/46
(JATANA) 		2608003000NRG24110820230064761 11/08/2023 Paramjit Kaur 2608003WL004066 Paramjit Kaur 00462 UCBA0000761 1515 1515 Processed 18/08/2023 4662257952 PARAMJIT KAUR UCO BANK(607066)
175 CHAMKAUR SAHIB PB-08-003-036-001/5
(JATANA) 		2608003000NRG24110820230064763 11/08/2023 Sarabjit Kaur 2608003WL004066 Sarabjit Kaur 00462 UCBA0000761 1515 1515 Processed 18/08/2023 4662257913 SARABJIT KAUR W/O KESAR SINGH UCO BANK(607066)
176 CHAMKAUR SAHIB PB-08-003-036-001/52
(JATANA) 		2608003000NRG24110820230064764 11/08/2023 Sonia Rani 2608003WL004066 Sonia Rani 00462 UCBA0000761 1212 1212 Processed 18/08/2023 4662257934 MRS SONIA RANI STATE BANK OF INDIA(508548)
177 CHAMKAUR SAHIB PB-08-003-036-001/8
(JATANA) 		2608003000NRG24110820230064769 11/08/2023 Mukhtyar Singh 2608003WL004066 Mukhtyar Singh 00462 UCBA0000761 1515 1515 Processed 18/08/2023 4662257903 MUKHTIAR SINGH UCO BANK(607066)
178 CHAMKAUR SAHIB PB-08-003-036-001/9
(JATANA) 		2608003000NRG24110820230064770 11/08/2023 jaspal singh 2608003WL004066 jaspal singh 00462 UCBA0000761 1515 1515 Processed 18/08/2023 4662257914 MR JASPAL SINGH SO BAWA SINGH STATE BANK OF INDIA(508548)
179 CHAMKAUR SAHIB PB-08-003-049-001/39
(MANJIT PUR) 		2608003000NRG24110820230065030 11/08/2023 Jaswinder kaur 2608003WL004077 Jaswinder kaur 00462 UCBA0000761 1212 1212 Processed 18/08/2023 4662257921 Mrs. JASWINDER KAUR W O JASVIR SINGH BANK OF MAHARASHTRA(607387)
180 CHAMKAUR SAHIB PB-08-003-053-001/2
(MUAJAJDIN PUR) 		2608003000NRG24110820230064899 11/08/2023 surinder kaur 2608003WL004070 surinder kaur 00462 UCBA0000761 1212 1212 Processed 18/08/2023 4662257899 SURINDER KAUR WO BABU SINGH BANK OF INDIA(508505)
181 CHAMKAUR SAHIB PB-08-003-053-001/26
(MUAJAJDIN PUR) 		2608003000NRG24110820230064901 11/08/2023 Baljit kaur 2608003WL004070 Baljit kaur 00462 UCBA0000761 1515 1515 Processed 18/08/2023 4662257968 BALJIT KAUR UCO BANK(607066)
182 CHAMKAUR SAHIB PB-08-003-053-001/6
(MUAJAJDIN PUR) 		2608003000NRG24110820230064905 11/08/2023 Harjeet Kaur 2608003WL004070 Harjeet Kaur 00462 UCBA0000761 909 909 Processed 18/08/2023 4662257902 HARJIT KAUR HDFC BANK LTD(607152)
SubTotal 98475 98475
Total 277245 277245

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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_110823APB_FTO_43402 District Central Cooperative Bank UTIB0SRCB01 DHER 1515
2 CHAMKAUR SAHIB PB2608003_110823APB_FTO_43402 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1212
3 CHAMKAUR SAHIB PB2608003_110823APB_FTO_43402 HDFC HDFC0002299 CHAMKAUR SAHIB 6363
4 CHAMKAUR SAHIB PB2608003_110823APB_FTO_43402 IDBI Bank IBKL0001050 RUPNAGAR 2424
5 CHAMKAUR SAHIB PB2608003_110823APB_FTO_43402 IDBI Bank IBKL0002094 MAHTOT 7878
6 CHAMKAUR SAHIB PB2608003_110823APB_FTO_43402 Indian Bank IDIB000C167 Chamkaur Sahib 1212
7 CHAMKAUR SAHIB PB2608003_110823APB_FTO_43402 Indian Bank IDIB000R027 RUPNAGAR 1818
8 CHAMKAUR SAHIB PB2608003_110823APB_FTO_43402 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 7272
9 CHAMKAUR SAHIB PB2608003_110823APB_FTO_43402 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 20604
10 CHAMKAUR SAHIB PB2608003_110823APB_FTO_43402 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23937
11 CHAMKAUR SAHIB PB2608003_110823APB_FTO_43402 Punjab National Bank PUNB0346500 PANJ GARIAN 1818
12 CHAMKAUR SAHIB PB2608003_110823APB_FTO_43402 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 6363
13 CHAMKAUR SAHIB PB2608003_110823APB_FTO_43402 State Bank of India SBIN0006342 ROPAR 1818
14 CHAMKAUR SAHIB PB2608003_110823APB_FTO_43402 State Bank of India SBIN0050083 CHAMKAUR SAHIB 15453
15 CHAMKAUR SAHIB PB2608003_110823APB_FTO_43402 State Bank of India SBIN0050842 BELA 64236
16 CHAMKAUR SAHIB PB2608003_110823APB_FTO_43402 State Bank of India SBIN0051073 BEHRAMPUR BET 9696
17 CHAMKAUR SAHIB PB2608003_110823APB_FTO_43402 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 3333
18 CHAMKAUR SAHIB PB2608003_110823APB_FTO_43402 UCO Bank UCBA0000441 ROPAR MAIN 1818
19 CHAMKAUR SAHIB PB2608003_110823APB_FTO_43402 UCO Bank UCBA0000761 BELA 98475

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