Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:14:44 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_070823APB_FTO_41847
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) 		2608003000NRG24070820230060305 07/08/2023 Jaspal Kaur 2608003WL003852 Jaspal Kaur 00045 BARB0ROPARX 1515 1515 Processed 12/08/2023 4526710548 JASPAL KAUR BANK OF BARODA(606985)
2 CHAMKAUR SAHIB PB-08-003-031-008/8
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060307 07/08/2023 Angrez Kaur 2608003WL003852 Angrez Kaur 00045 BARB0ROPARX 1515 1515 Processed 12/08/2023 4526710549 ANGREJ KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3030 3030
3 CHAMKAUR SAHIB PB-08-003-005-001/61
(BAMA KULIA) 		2608003000NRG24070820230060226 07/08/2023 PARAMJIT KAUR 2608003WL003852 PARAMJIT KAUR 00048 BKID0006570 1515 1515 Processed 12/08/2023 4526710379 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
4 CHAMKAUR SAHIB PB-08-003-005-001/87
(BAMA KULIA) 		2608003000NRG24070820230060231 07/08/2023 Manjit kaur 2608003WL003852 Manjit kaur 00048 BKID0006570 1818 1818 Processed 12/08/2023 4526710380 MANJEET KAUR WO TARSEM SINGH BANK OF INDIA(508505)
5 CHAMKAUR SAHIB PB-08-003-031-003/33
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060273 07/08/2023 Sukhvinder kaur 2608003WL003852 Sukhvinder kaur 00048 BKID0006570 1818 1818 Processed 12/08/2023 4526710382 SUKHVINDER KAUR W/O SHER SINGH BANK OF INDIA(508505)
6 CHAMKAUR SAHIB PB-08-003-031-008/27
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060296 07/08/2023 Baljinder kaur 2608003WL003852 Baljinder kaur 00048 BKID0006570 1515 1515 Processed 12/08/2023 4526710381 BALJINDER KAUR WO SHER SINGH BANK OF INDIA(508505)
SubTotal 6666 6666
7 CHAMKAUR SAHIB PB-08-003-031-003/35
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060274 07/08/2023 Rajinder Singh 2608003WL003852 Rajinder Singh 00051 MAHB0001288 1515 1515 Processed 12/08/2023 4526710622 RAJINDER SINGH S/O SURJIT SINGH UNION BANK OF INDIA(508500)
8 CHAMKAUR SAHIB PB-08-003-031-003/54
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060277 07/08/2023 Kulwinder Kaur 2608003WL003852 Kulwinder Kaur 00051 MAHB0001288 1818 1818 Processed 12/08/2023 4526710621 Mrs. KULWINDER KAUR W O VARINDER SINGH BANK OF MAHARASHTRA(607387)
9 CHAMKAUR SAHIB PB-08-003-031-003/6
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060280 07/08/2023 Gurmukh Singh 2608003WL003852 Gurmukh Singh 00051 MAHB0001288 1515 1515 Processed 12/08/2023 4526710401 Mr. Gurmukh Singh INDIAN BANK(607105)
10 CHAMKAUR SAHIB PB-08-003-031-003/9
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060283 07/08/2023 Surjit Singh 2608003WL003852 Surjit Singh 00051 MAHB0001288 1515 1515 Processed 12/08/2023 4526710623 Mr. SURJIT SINGH S O VEER SINGH BANK OF MAHARASHTRA(607387)
11 CHAMKAUR SAHIB PB-08-003-031-008/19
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060291 07/08/2023 Jaswant kaur 2608003WL003852 Jaswant kaur 00051 MAHB0001288 1515 1515 Processed 12/08/2023 4526710620 Mrs. Jaswant Kaur INDIAN BANK(607105)
12 CHAMKAUR SAHIB PB-08-003-031-008/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060297 07/08/2023 Manjit kaur 2608003WL003852 Manjit kaur 00051 MAHB0001288 1515 1515 Processed 12/08/2023 4526710619 Mrs. Manjit Kaur INDIAN BANK(607105)
SubTotal 9393 9393
13 CHAMKAUR SAHIB PB-08-003-031-008/1
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060288 07/08/2023 Satnam kaur 2608003WL003852 Satnam kaur 00078 CNRB0002473 1818 1818 Processed 12/08/2023 4526710547 SATNAM KAUR CANARA BANK(508532)
14 CHAMKAUR SAHIB PB-08-003-078-002/58
(SURTA PUR KALAN) 		2608003000NRG24070820230060374 07/08/2023 PARAMJIT KAUR 2608003WL003852 PARAMJIT KAUR 00078 CNRB0002473 1515 1515 Processed 12/08/2023 4526710546 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 3333 3333
15 CHAMKAUR SAHIB PB-08-003-031-003/28
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060268 07/08/2023 Kuldeep kaur 2608003WL003852 Kuldeep kaur 00089 CBIN0283761 1515 1515 Processed 12/08/2023 4526710560 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
16 CHAMKAUR SAHIB PB-08-003-031-008/15-A
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060290 07/08/2023 BALJIT KAUR 2608003WL003852 BALJIT KAUR 00089 CBIN0283761 1515 1515 Rejected 12/08/2023 4526710614 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 CHAMKAUR SAHIB PB-08-003-073-001/57
(SELLO MASKO) 		2608003000NRG24070820230060348 07/08/2023 Harjit kaur 2608003WL003852 Harjit kaur 00089 CBIN0283761 1818 1818 Processed 12/08/2023 4526710550 HARJIT KAUR WIFE OF PARGAS SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
18 CHAMKAUR SAHIB PB-08-003-010-001/15
(BHALLIAN) 		2608003000NRG24070820230060235 07/08/2023 Booti Nath 2608003WL003852 Booti Nath 00114 UTIB0SRCB01 1515 1515 Processed 12/08/2023 4526710529 BUTI NATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
19 CHAMKAUR SAHIB PB-08-003-019-002/14
(DAUDPUR KHURD) 		2608003000NRG24070820230060170 07/08/2023 Baljinder kaur 2608003WL003850 Baljinder kaur 00114 UTIB0SRCB01 2424 2424 Processed 12/08/2023 4526710527 BALJINDER KAUR W/O SWARAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
20 CHAMKAUR SAHIB PB-08-003-030-001/45
(GARHI) 		2608003000NRG24070820230060255 07/08/2023 Balvir kaur 2608003WL003852 Balvir kaur 00114 UTIB0SRCB01 1818 1818 Processed 12/08/2023 4526710528 BALVIR KAUR S/O SEWA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 5757 5757
21 CHAMKAUR SAHIB PB-08-003-073-001/45
(SELLO MASKO) 		2608003000NRG24070820230060343 07/08/2023 Harpreet Kaur 2608003WL003852 Harpreet Kaur 00114 UTIB0SRCB0I 1818 1818 Processed 12/08/2023 4526710530 HARPREET KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
22 CHAMKAUR SAHIB PB-08-003-010-001/40
(BHALLIAN) 		2608003000NRG24070820230060239 07/08/2023 Shemsher Kaur 2608003WL003852 Shemsher Kaur 00152 HDFC0000161 1515 1515 Processed 12/08/2023 4526710609 SHAMSHER KAUR HDFC BANK LTD(607152)
23 CHAMKAUR SAHIB PB-08-003-030-001/37
(GARHI) 		2608003000NRG24070820230060251 07/08/2023 Jaswinder kaur 2608003WL003852 Jaswinder kaur 00152 HDFC0000161 1818 1818 Processed 12/08/2023 4526710606 JASWINDER KAUR HDFC BANK LTD(607152)
24 CHAMKAUR SAHIB PB-08-003-075-001/32
(SHEKU PUR) 		2608003000NRG24070820230060357 07/08/2023 Manpreet kaur 2608003WL003852 Manpreet kaur 00152 HDFC0000161 1818 1818 Processed 12/08/2023 4526710610 MANPREET KAUR HDFC BANK LTD(607152)
25 CHAMKAUR SAHIB PB-08-003-075-001/42
(SHEKU PUR) 		2608003000NRG24070820230060358 07/08/2023 Narinder Kaur 2608003WL003852 Narinder Kaur 00152 HDFC0000161 606 606 Processed 12/08/2023 4526710611 NARINDER KAUR HDFC BANK LTD(607152)
26 CHAMKAUR SAHIB PB-08-003-078-002/15
(SURTA PUR KALAN) 		2608003000NRG24070820230060362 07/08/2023 Manpreet Kaur 2608003WL003852 Manpreet Kaur 00152 HDFC0000161 1818 1818 Processed 12/08/2023 4526710607 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 7575 7575
27 CHAMKAUR SAHIB PB-08-003-005-001/38
(BAMA KULIA) 		2608003000NRG24070820230060212 07/08/2023 Manjit Kaur 2608003WL003852 Manjit Kaur 00152 HDFC0002299 1818 1818 Processed 12/08/2023 4526710612 MANJIT KAUR HDFC BANK LTD(607152)
28 CHAMKAUR SAHIB PB-08-003-046-001/1
(MAKDONA KALIAN) 		2608003000NRG24070820230060097 07/08/2023 Karamjit Kaur 2608003WL003847 Karamjit Kaur 00152 HDFC0002299 606 606 Processed 12/08/2023 4526710563 KARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
29 CHAMKAUR SAHIB PB-08-003-046-001/25
(MAKDONA KALIAN) 		2608003000NRG24070820230060098 07/08/2023 Jaswinder Kaur 2608003WL003847 Jaswinder Kaur 00152 HDFC0002299 606 606 Processed 12/08/2023 4526710600 JASWINDER KAUR W/O KAMALJEET SINGH PUNJAB GRAMIN BANK(607138)
30 CHAMKAUR SAHIB PB-08-003-046-001/41
(MAKDONA KALIAN) 		2608003000NRG24070820230060099 07/08/2023 Swaran Kaur 2608003WL003847 Swaran Kaur 00152 HDFC0002299 606 606 Processed 12/08/2023 4526710597 SWARAN KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
31 CHAMKAUR SAHIB PB-08-003-046-001/43
(MAKDONA KALIAN) 		2608003000NRG24070820230060100 07/08/2023 Mandeep Kaur 2608003WL003847 Mandeep Kaur 00152 HDFC0002299 606 606 Processed 12/08/2023 4526710564 MANDEEP KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
32 CHAMKAUR SAHIB PB-08-003-046-001/48
(MAKDONA KALIAN) 		2608003000NRG24070820230060101 07/08/2023 Kesar Singh 2608003WL003847 Kesar Singh 00152 HDFC0002299 606 606 Processed 12/08/2023 4526710599 KESAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAMKAUR SAHIB PB-08-003-046-001/72
(MAKDONA KALIAN) 		2608003000NRG24070820230060103 07/08/2023 Gurjit Kaur 2608003WL003847 Gurjit Kaur 00152 HDFC0002299 303 303 Processed 12/08/2023 4526710602 GURJIT KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
34 CHAMKAUR SAHIB PB-08-003-046-001/74
(MAKDONA KALIAN) 		2608003000NRG24070820230060104 07/08/2023 Asha Rani 2608003WL003847 Asha Rani 00152 HDFC0002299 303 303 Processed 12/08/2023 4526710598 ASHA RANI HDFC BANK LTD(607152)
35 CHAMKAUR SAHIB PB-08-003-046-001/75
(MAKDONA KALIAN) 		2608003000NRG24070820230060105 07/08/2023 Kuljeet Kaur 2608003WL003847 Kuljeet Kaur 00152 HDFC0002299 303 303 Processed 12/08/2023 4526710596 KULJEET KAUR HDFC BANK LTD(607152)
36 CHAMKAUR SAHIB PB-08-003-046-001/76
(MAKDONA KALIAN) 		2608003000NRG24070820230060106 07/08/2023 Manjit Kaur 2608003WL003847 Manjit Kaur 00152 HDFC0002299 606 606 Processed 12/08/2023 4526710601 MANJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
37 CHAMKAUR SAHIB PB-08-003-046-001/78
(MAKDONA KALIAN) 		2608003000NRG24070820230060107 07/08/2023 Paramjit kaur 2608003WL003847 Paramjit kaur 00152 HDFC0002299 606 606 Processed 12/08/2023 4526710603 PARAMJIT KAUR HDFC BANK LTD(607152)
38 CHAMKAUR SAHIB PB-08-003-046-001/79
(MAKDONA KALIAN) 		2608003000NRG24070820230060108 07/08/2023 Kuldeep Kaur 2608003WL003847 Kuldeep Kaur 00152 HDFC0002299 606 606 Processed 12/08/2023 4526710604 KULDIP KAUR & DSSO PUNJAB GRAMIN BANK(607138)
39 CHAMKAUR SAHIB PB-08-003-046-001/84
(MAKDONA KALIAN) 		2608003000NRG24070820230060110 07/08/2023 Kulwant Kaur 2608003WL003847 Kulwant Kaur 00152 HDFC0002299 606 606 Processed 12/08/2023 4526710605 KULWANT KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
40 CHAMKAUR SAHIB PB-08-003-037-001/56
(JINDANPUR) 		2608003000NRG24070820230060125 07/08/2023 Manjit kaur 2608003WL003848 Manjit kaur 00152 HDFC0003300 1818 1818 Processed 12/08/2023 4526710608 MRS MANJIT KAUR WO HARDEEP CHAND STATE BANK OF INDIA(508548)
SubTotal 1818 1818
41 CHAMKAUR SAHIB PB-08-003-043-002/38
(KIRI AFGANA) 		2608003000NRG24070820230060082 07/08/2023 Ranjit Kaur 2608003WL003845 Ranjit Kaur 00165 IBKL0002094 303 303 Processed 12/08/2023 4526710545 RANJIT KAUR IDBI BANK(607095)
SubTotal 303 303
42 CHAMKAUR SAHIB PB-08-003-018-001/55
(DAUDPUR KALAN) 		2608003000NRG24070820230060155 07/08/2023 Manpreet kaur 2608003WL003850 Manpreet kaur 00176 IDIB000C167 2121 2121 Processed 12/08/2023 4526710384 MANPREET KAUR UCO BANK(607066)
SubTotal 2121 2121
43 CHAMKAUR SAHIB PB-08-003-042-001/30
(KHOKAR) 		2608003000NRG24070820230060397 07/08/2023 Baljinder Kaur 2608003WL003853 Baljinder Kaur 00176 IDIB000D085 1212 1212 Processed 12/08/2023 4526710385 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
44 CHAMKAUR SAHIB PB-08-003-031-008/21
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060292 07/08/2023 Balwinder kaur 2608003WL003852 Balwinder kaur 00176 IDIB000R027 1515 1515 Processed 12/08/2023 4526710624 Mrs. BALWINDER KAUR W/O RAVINDER SINGH INDIAN BANK(607105)
45 CHAMKAUR SAHIB PB-08-003-037-002/58
(JINDANPUR) 		2608003000NRG24070820230060135 07/08/2023 PARAMJIT KAUR 2608003WL003849 PARAMJIT KAUR 00176 IDIB000R027 1818 1818 Processed 12/08/2023 4526710383 KASISH KAUR U/G PARAMJIT KAUR UCO BANK(607066)
SubTotal 3333 3333
46 CHAMKAUR SAHIB PB-08-003-031-003/10
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060264 07/08/2023 Sarbjeet Kaur 2608003WL003852 Sarbjeet Kaur 00176 IDIB000R653 1515 1515 Processed 12/08/2023 4526710613 SARBJEET KAUR UNION BANK OF INDIA(508500)
47 CHAMKAUR SAHIB PB-08-003-031-003/5
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060276 07/08/2023 Kulwinder Kaur 2608003WL003852 Kulwinder Kaur 00176 IDIB000R653 1818 1818 Processed 12/08/2023 4526710617 Mrs. Kulwinder Kaur INDIAN BANK(607105)
48 CHAMKAUR SAHIB PB-08-003-031-008/3
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060298 07/08/2023 Jasvir kaur 2608003WL003852 Jasvir kaur 00176 IDIB000R653 1818 1818 Processed 12/08/2023 4526710618 Mrs. Jasveer Kaur INDIAN BANK(607105)
SubTotal 5151 5151
49 CHAMKAUR SAHIB PB-08-003-010-001/24
(BHALLIAN) 		2608003000NRG24070820230060236 07/08/2023 Amrinder Singh 2608003WL003852 Amrinder Singh 00349 PSIB0000025 1818 1818 Processed 12/08/2023 4526710413 AMRINDER SINGH O RAJINDER SINGH PUNJAB & SIND BANK(607087)
50 CHAMKAUR SAHIB PB-08-003-010-001/26
(BHALLIAN) 		2608003000NRG24070820230060237 07/08/2023 Manjit kaur 2608003WL003852 Manjit kaur 00349 PSIB0000025 1818 1818 Processed 12/08/2023 4526710418 MANJIT KAUR PUNJAB & SIND BANK(607087)
51 CHAMKAUR SAHIB PB-08-003-010-001/29
(BHALLIAN) 		2608003000NRG24070820230060238 07/08/2023 Kuldeep Kaur 2608003WL003852 Kuldeep Kaur 00349 PSIB0000025 606 606 Processed 12/08/2023 4526710414 KULDEEP KAUR PUNJAB & SIND BANK(607087)
52 CHAMKAUR SAHIB PB-08-003-010-001/45
(BHALLIAN) 		2608003000NRG24070820230060240 07/08/2023 Amrik Kaur 2608003WL003852 Amrik Kaur 00349 PSIB0000025 1212 1212 Processed 12/08/2023 4526710592 AMRIK KAUR PUNJAB & SIND BANK(607087)
53 CHAMKAUR SAHIB PB-08-003-010-001/63
(BHALLIAN) 		2608003000NRG24070820230060241 07/08/2023 Sarbjit kaur 2608003WL003852 Sarbjit kaur 00349 PSIB0000025 1515 1515 Processed 12/08/2023 4526710591 SARBJIT KAUR PUNJAB & SIND BANK(607087)
54 CHAMKAUR SAHIB PB-08-003-010-001/64
(BHALLIAN) 		2608003000NRG24070820230060242 07/08/2023 Dharam Singh 2608003WL003852 Dharam Singh 00349 PSIB0000025 1818 1818 Processed 12/08/2023 4526710410 DHARAM SINGH SO FUMAN SINGH PUNJAB & SIND BANK(607087)
55 CHAMKAUR SAHIB PB-08-003-010-001/76
(BHALLIAN) 		2608003000NRG24070820230060245 07/08/2023 Gurpreet Kaur 2608003WL003852 Gurpreet Kaur 00349 PSIB0000025 1515 1515 Processed 12/08/2023 4526710411 GURPREET KAUR PUNJAB & SIND BANK(607087)
56 CHAMKAUR SAHIB PB-08-003-031-008/10
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060289 07/08/2023 Santokh kaur 2608003WL003852 Santokh kaur 00349 PSIB0000025 606 606 Processed 12/08/2023 4526710416 SANTOKH KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
57 CHAMKAUR SAHIB PB-08-003-073-001/24
(SELLO MASKO) 		2608003000NRG24070820230060338 07/08/2023 Sarwan Kaur 2608003WL003852 Sarwan Kaur 00349 PSIB0000025 909 909 Processed 12/08/2023 4526710415 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHAMKAUR SAHIB PB-08-003-073-001/38-A
(SELLO MASKO) 		2608003000NRG24070820230060341 07/08/2023 Gurdeep kaur 2608003WL003852 Gurdeep kaur 00349 PSIB0000025 909 909 Processed 12/08/2023 4526710593 GURDEEP KAUR WIFE OF GURCHARAN SINGH PUNJAB & SIND BANK(607087)
59 CHAMKAUR SAHIB PB-08-003-073-001/51
(SELLO MASKO) 		2608003000NRG24070820230060346 07/08/2023 Harnek Singh 2608003WL003852 Harnek Singh 00349 PSIB0000025 1212 1212 Processed 12/08/2023 4526710412 HARNEK SINGH SO GULZAR SINGH PUNJAB & SIND BANK(607087)
60 CHAMKAUR SAHIB PB-08-003-078-001/6
(SURTA PUR KALAN) 		2608003000NRG24070820230060360 07/08/2023 Balvir kaur 2608003WL003852 Balvir kaur 00349 PSIB0000025 1515 1515 Processed 12/08/2023 4526710417 BALVIR KAUR W/O NIRMALSINGH PUNJAB & SIND BANK(607087)
61 CHAMKAUR SAHIB PB-08-003-078-002/13
(SURTA PUR KALAN) 		2608003000NRG24070820230060361 07/08/2023 Malkeet Kaur 2608003WL003852 Malkeet Kaur 00349 PSIB0000025 1515 1515 Processed 12/08/2023 4526710409 MALKIT KAUR DSSO PLA 66039 PUNJAB & SIND BANK(607087)
62 CHAMKAUR SAHIB PB-08-003-078-002/24
(SURTA PUR KALAN) 		2608003000NRG24070820230060364 07/08/2023 Hardeep kaur 2608003WL003852 Hardeep kaur 00349 PSIB0000025 1818 1818 Processed 12/08/2023 4526710419 HARDEEP KAUR PUNJAB & SIND BANK(607087)
63 CHAMKAUR SAHIB PB-08-003-078-002/50
(SURTA PUR KALAN) 		2608003000NRG24070820230060369 07/08/2023 SEWA SINGH 2608003WL003852 SEWA SINGH 00349 PSIB0000025 1818 1818 Processed 12/08/2023 4526710595 SEWA SAINGH DSSO PLA 66330 PUNJAB & SIND BANK(607087)
64 CHAMKAUR SAHIB PB-08-003-078-002/84
(SURTA PUR KALAN) 		2608003000NRG24070820230060387 07/08/2023 Parkash Singh 2608003WL003852 Parkash Singh 00349 PSIB0000025 1818 1818 Processed 12/08/2023 4526710594 PARKASH SINGH CDPO PLA 66043 PUNJAB & SIND BANK(607087)
SubTotal 22422 22422
65 CHAMKAUR SAHIB PB-08-003-031-003/58
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060279 07/08/2023 Satwinder Singh 2608003WL003852 Satwinder Singh 00349 PSIB0000037 1818 1818 Processed 12/08/2023 4526710420 Mr. SATWINDER SINGH S O SURJIT SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
66 CHAMKAUR SAHIB PB-08-003-042-001/1
(KHOKAR) 		2608003000NRG24070820230060390 07/08/2023 Kartar kaur 2608003WL003853 Kartar kaur 00349 PSIB0000290 1818 1818 Processed 12/08/2023 4526710423 KARTAR KAUR PUNJAB & SIND BANK(607087)
67 CHAMKAUR SAHIB PB-08-003-042-001/26
(KHOKAR) 		2608003000NRG24070820230060394 07/08/2023 Mewa Singh 2608003WL003853 Mewa Singh 00349 PSIB0000290 1212 1212 Processed 12/08/2023 4526710422 MEWA SINGH SO CHARN SINGH PUNJAB & SIND BANK(607087)
68 CHAMKAUR SAHIB PB-08-003-042-001/60
(KHOKAR) 		2608003000NRG24070820230060403 07/08/2023 Satnam Kaur 2608003WL003853 Satnam Kaur 00349 PSIB0000290 1212 1212 Rejected 12/08/2023 4526710421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 CHAMKAUR SAHIB PB-08-003-043-002/43
(KIRI AFGANA) 		2608003000NRG24070820230060083 07/08/2023 Nimmo Rani 2608003WL003845 Nimmo Rani 00349 PSIB0000290 303 303 Processed 12/08/2023 4526710424 NIMMO RANI PUNJAB & SIND BANK(607087)
70 CHAMKAUR SAHIB PB-08-003-044-001/26
(KOTLA SURMUKH SINGH) 		2608003000NRG24070820230060092 07/08/2023 Karamjeet Kaur 2608003WL003846 Karamjeet Kaur 00349 PSIB0000290 909 909 Processed 12/08/2023 4526710589 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
71 CHAMKAUR SAHIB PB-08-003-037-001/65
(JINDANPUR) 		2608003000NRG24070820230060128 07/08/2023 Balvir kaur 2608003WL003848 Balvir kaur 00349 PSIB0000444 1818 1818 Processed 12/08/2023 4526710427 BALVIR KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
72 CHAMKAUR SAHIB PB-08-003-031-005/2
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060284 07/08/2023 Ranjit Kaur 2608003WL003852 Ranjit Kaur 00349 PSIB0021123 1818 1818 Processed 12/08/2023 4526710525 RANJIT KAUR WIFE OF JANAK SINGH PUNJAB & SIND BANK(607087)
73 CHAMKAUR SAHIB PB-08-003-031-008/60
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060306 07/08/2023 Jaswant Kaur 2608003WL003852 Jaswant Kaur 00349 PSIB0021123 1515 1515 Processed 12/08/2023 4526710526 JASWANT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
74 CHAMKAUR SAHIB PB-08-003-031-005/4
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060286 07/08/2023 Akwinder kaur 2608003WL003852 Akwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526710392 AKWINDER KAUR W/O AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
75 CHAMKAUR SAHIB PB-08-003-031-008/23
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060293 07/08/2023 Charanjit kaur 2608003WL003852 Charanjit kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526710394 CHARANJEET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
76 CHAMKAUR SAHIB PB-08-003-031-008/26
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060295 07/08/2023 Parminder Kaur 2608003WL003852 Parminder Kaur 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4526710393 PARMINDER KAUR W/O KARORA SINGH PUNJAB GRAMIN BANK(607138)
77 CHAMKAUR SAHIB PB-08-003-043-001/106
(KIRI AFGANA) 		2608003000NRG24070820230060077 07/08/2023 Kashmira Singh 2608003WL003845 Kashmira Singh 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526710396 KASHMIRA SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
78 CHAMKAUR SAHIB PB-08-003-043-001/49
(KIRI AFGANA) 		2608003000NRG24070820230060080 07/08/2023 Balvir kaur 2608003WL003845 Balvir kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526710400 BALBIR KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
79 CHAMKAUR SAHIB PB-08-003-043-001/9
(KIRI AFGANA) 		2608003000NRG24070820230060081 07/08/2023 Jarnail Singh 2608003WL003845 Jarnail Singh 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526710397 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
80 CHAMKAUR SAHIB PB-08-003-044-001/1
(KOTLA SURMUKH SINGH) 		2608003000NRG24070820230060084 07/08/2023 Harjinder Kaur 2608003WL003846 Harjinder Kaur 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4526710398 HARJINDER KAUR W/OSANTOKH SINGH PUNJAB & SIND BANK(607087)
81 CHAMKAUR SAHIB PB-08-003-046-001/8
(MAKDONA KALIAN) 		2608003000NRG24070820230060109 07/08/2023 Paramjit Kaur 2608003WL003847 Paramjit Kaur 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4526710390 PARMJEET KAUR HDFC BANK LTD(607152)
82 CHAMKAUR SAHIB PB-08-003-046-001/88
(MAKDONA KALIAN) 		2608003000NRG24070820230060111 07/08/2023 Jasvir kaur 2608003WL003847 Jasvir kaur 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4526710386 JASVIR KAUR W/O LIVTAR SINGH PUNJAB GRAMIN BANK(607138)
83 CHAMKAUR SAHIB PB-08-003-046-001/90
(MAKDONA KALIAN) 		2608003000NRG24070820230060112 07/08/2023 Sukhvir Kaur 2608003WL003847 Sukhvir Kaur 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4526710388 SUKHVEER KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
84 CHAMKAUR SAHIB PB-08-003-046-001/91
(MAKDONA KALIAN) 		2608003000NRG24070820230060113 07/08/2023 Swaran Kaur 2608003WL003847 Swaran Kaur 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4526710391 SWARAN KAUR W/O KULDEV SINGH PUNJAB GRAMIN BANK(607138)
85 CHAMKAUR SAHIB PB-08-003-046-001/98
(MAKDONA KALIAN) 		2608003000NRG24070820230060114 07/08/2023 Jasvir Kaur 2608003WL003847 Jasvir Kaur 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4526710389 JASVIR KAUR WO SAROOP SINGH PUNJAB GRAMIN BANK(607138)
86 CHAMKAUR SAHIB PB-08-003-076-001/108
(SLAME PUR) 		2608003000NRG24070820230060200 07/08/2023 Amandeep Singh 2608003WL003851 Amandeep Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526710387 AMANDEEP SINGH S/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
87 CHAMKAUR SAHIB PB-08-003-078-002/17
(SURTA PUR KALAN) 		2608003000NRG24070820230060363 07/08/2023 Ranjit kaur 2608003WL003852 Ranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526710395 RANJIT KAUR W/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
88 CHAMKAUR SAHIB PB-08-003-078-002/63
(SURTA PUR KALAN) 		2608003000NRG24070820230060379 07/08/2023 BALOR CHAND 2608003WL003852 BALOR CHAND 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526710399 BALOR CHAND S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13635 13635
89 CHAMKAUR SAHIB PB-08-003-031-003/32
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060272 07/08/2023 Jaspinder kaur 2608003WL003852 Jaspinder kaur 00354 PUNB0026710 1515 1515 Processed 12/08/2023 4526710590 JASPINDER KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
90 CHAMKAUR SAHIB PB-08-003-031-008/56
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060304 07/08/2023 Baljeet kaur 2608003WL003852 Baljeet kaur 00354 PUNB0026710 1212 1212 Processed 12/08/2023 4526710524 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
91 CHAMKAUR SAHIB PB-08-003-044-001/4
(KOTLA SURMUKH SINGH) 		2608003000NRG24070820230060093 07/08/2023 Charanjit Kaur 2608003WL003846 Charanjit Kaur 00354 PUNB0087910 909 909 Processed 12/08/2023 4526710532 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
92 CHAMKAUR SAHIB PB-08-003-044-001/40
(KOTLA SURMUKH SINGH) 		2608003000NRG24070820230060094 07/08/2023 Sonia 2608003WL003846 Sonia 00354 PUNB0140010 909 909 Processed 12/08/2023 4526710531 SONIA PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
93 CHAMKAUR SAHIB PB-08-003-078-002/56
(SURTA PUR KALAN) 		2608003000NRG24070820230060372 07/08/2023 Sarbjit kaur 2608003WL003852 Sarbjit kaur 00415 SBIN0006342 1818 1818 Processed 12/08/2023 4526710553 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
94 CHAMKAUR SAHIB PB-08-003-078-002/62
(SURTA PUR KALAN) 		2608003000NRG24070820230060378 07/08/2023 PARVEEN KAUR 2608003WL003852 PARVEEN KAUR 00415 SBIN0006342 1818 1818 Processed 12/08/2023 4526710552 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
95 CHAMKAUR SAHIB PB-08-003-031-008/46
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060301 07/08/2023 Karamjeet Kaur 2608003WL003852 Karamjeet Kaur 00415 SBIN0013181 1212 1212 Processed 12/08/2023 4526710561 KARAMJEET KAUR W O HARMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
96 CHAMKAUR SAHIB PB-08-003-078-002/7
(SURTA PUR KALAN) 		2608003000NRG24070820230060384 07/08/2023 SARABJIT KAUR 2608003WL003852 SARABJIT KAUR 00415 SBIN0016144 1515 1515 Processed 12/08/2023 4526710551 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
97 CHAMKAUR SAHIB PB-08-003-018-001/56
(DAUDPUR KALAN) 		2608003000NRG24070820230060156 07/08/2023 Dharam Pal 2608003WL003850 Dharam Pal 00415 SBIN0050083 909 909 Processed 12/08/2023 4526710366 MR DHARAM PAL SINGH SO OM PRAKASH STATE BANK OF INDIA(508548)
98 CHAMKAUR SAHIB PB-08-003-037-002/57
(JINDANPUR) 		2608003000NRG24070820230060134 07/08/2023 Inderjit kaur 2608003WL003848 Inderjit kaur 00415 SBIN0050083 1818 1818 Processed 12/08/2023 4526710358 MRS INDERJIT KAUR WO ANAT RAM STATE BANK OF INDIA(508548)
99 CHAMKAUR SAHIB PB-08-003-043-001/109
(KIRI AFGANA) 		2608003000NRG24070820230060078 07/08/2023 SURINDER SINGH 2608003WL003845 SURINDER SINGH 00415 SBIN0050083 303 303 Processed 12/08/2023 4526710352 SURINDER SINGH S/O SHER SINGH PUNJAB GRAMIN BANK(607138)
100 CHAMKAUR SAHIB PB-08-003-043-001/14
(KIRI AFGANA) 		2608003000NRG24070820230060079 07/08/2023 Mandeep Kaur 2608003WL003845 Mandeep Kaur 00415 SBIN0050083 303 303 Processed 12/08/2023 4526710348 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
101 CHAMKAUR SAHIB PB-08-003-037-001/28
(JINDANPUR) 		2608003000NRG24070820230060117 07/08/2023 Ajmer Kaur 2608003WL003848 Ajmer Kaur 00415 SBIN0050393 1515 1515 Processed 12/08/2023 4526710359 MRS JAMER KAUR WO SITA RAM STATE BANK OF INDIA(508548)
102 CHAMKAUR SAHIB PB-08-003-037-001/38
(JINDANPUR) 		2608003000NRG24070820230060119 07/08/2023 Sita Devi 2608003WL003848 Sita Devi 00415 SBIN0050393 1818 1818 Processed 12/08/2023 4526710371 MR SITA DEVI WO KARAM CHAND STATE BANK OF INDIA(508548)
103 CHAMKAUR SAHIB PB-08-003-037-001/46
(JINDANPUR) 		2608003000NRG24070820230060121 07/08/2023 Pritam Singh 2608003WL003848 Pritam Singh 00415 SBIN0050393 1515 1515 Processed 12/08/2023 4526710556 MR PRITAM SINGH SO GARIBU STATE BANK OF INDIA(508548)
104 CHAMKAUR SAHIB PB-08-003-037-001/5
(JINDANPUR) 		2608003000NRG24070820230060122 07/08/2023 Jasmeet Kaur 2608003WL003848 Jasmeet Kaur 00415 SBIN0050393 1818 1818 Processed 12/08/2023 4526710363 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
105 CHAMKAUR SAHIB PB-08-003-037-001/55
(JINDANPUR) 		2608003000NRG24070820230060124 07/08/2023 Kulwinder Kaur 2608003WL003848 Kulwinder Kaur 00415 SBIN0050393 1818 1818 Processed 12/08/2023 4526710357 MRS KULWINDER KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
106 CHAMKAUR SAHIB PB-08-003-037-001/64
(JINDANPUR) 		2608003000NRG24070820230060127 07/08/2023 AMANDEEP KAUR 2608003WL003848 AMANDEEP KAUR 00415 SBIN0050393 1818 1818 Processed 12/08/2023 4526710559 AMANDEEP KAUR D/O CHAMAN LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
107 CHAMKAUR SAHIB PB-08-003-037-002/1
(JINDANPUR) 		2608003000NRG24070820230060130 07/08/2023 Jaswinder kaur 2608003WL003848 Jaswinder kaur 00415 SBIN0050393 1515 1515 Processed 12/08/2023 4526710360 MRS JASWINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
108 CHAMKAUR SAHIB PB-08-003-037-002/13
(JINDANPUR) 		2608003000NRG24070820230060132 07/08/2023 Neelam 2608003WL003848 Neelam 00415 SBIN0050393 1818 1818 Processed 12/08/2023 4526710361 MRS NEELAM WO AVTAR SINGH STATE BANK OF INDIA(508548)
109 CHAMKAUR SAHIB PB-08-003-037-002/7
(JINDANPUR) 		2608003000NRG24070820230060138 07/08/2023 Jagdeep Kaur 2608003WL003849 Jagdeep Kaur 00415 SBIN0050393 1212 1212 Processed 12/08/2023 4526710362 MRS JAGDEEP KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 14847 14847
110 CHAMKAUR SAHIB PB-08-003-078-002/64
(SURTA PUR KALAN) 		2608003000NRG24070820230060380 07/08/2023 JASWINDER KAUR 2608003WL003852 JASWINDER KAUR 00415 SBIN0050419 1515 1515 Processed 12/08/2023 4526710378 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
111 CHAMKAUR SAHIB PB-08-003-005-001/12
(BAMA KULIA) 		2608003000NRG24070820230060204 07/08/2023 Jarnail Kaur 2608003WL003852 Jarnail Kaur 00415 SBIN0050842 1818 1818 Processed 12/08/2023 4526710351 JARNAIL KAUR UCO BANK(607066)
112 CHAMKAUR SAHIB PB-08-003-005-001/17
(BAMA KULIA) 		2608003000NRG24070820230060206 07/08/2023 NIRMAL KAUR 2608003WL003852 NIRMAL KAUR 00415 SBIN0050842 1818 1818 Processed 12/08/2023 4526710337 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
113 CHAMKAUR SAHIB PB-08-003-005-001/29
(BAMA KULIA) 		2608003000NRG24070820230060208 07/08/2023 Jethu Singh 2608003WL003852 Jethu Singh 00415 SBIN0050842 1818 1818 Processed 12/08/2023 4526710629 MR JETHU SINGH SO DIAL SINGH STATE BANK OF INDIA(508548)
114 CHAMKAUR SAHIB PB-08-003-005-001/36
(BAMA KULIA) 		2608003000NRG24070820230060211 07/08/2023 KULDEEP KAUR 2608003WL003852 KULDEEP KAUR 00415 SBIN0050842 1515 1515 Processed 12/08/2023 4526710365 MRS KULDEEP KAUR W O MALKIT SINGH STATE BANK OF INDIA(508548)
115 CHAMKAUR SAHIB PB-08-003-005-001/70
(BAMA KULIA) 		2608003000NRG24070820230060229 07/08/2023 Kamaljit Kaur 2608003WL003852 Kamaljit Kaur 00415 SBIN0050842 1818 1818 Processed 12/08/2023 4526710562 KAMALJIT KAUR UCO BANK(607066)
116 CHAMKAUR SAHIB PB-08-003-009-001/53
(BELA) 		2608003000NRG24070820230060069 07/08/2023 Manjit Kaur 2608003WL003844 Manjit Kaur 00415 SBIN0050842 1515 1515 Processed 12/08/2023 4526710646 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
117 CHAMKAUR SAHIB PB-08-003-009-001/56
(BELA) 		2608003000NRG24070820230060071 07/08/2023 Jasvir Kaur 2608003WL003844 Jasvir Kaur 00415 SBIN0050842 1818 1818 Processed 12/08/2023 4526710627 JASVIR KAUR UCO BANK(607066)
118 CHAMKAUR SAHIB PB-08-003-009-001/73
(BELA) 		2608003000NRG24070820230060074 07/08/2023 Sunderpal Singh 2608003WL003844 Sunderpal Singh 00415 SBIN0050842 1515 1515 Processed 12/08/2023 4526710644 MR SURINDERPAL SINGH STATE BANK OF INDIA(508548)
119 CHAMKAUR SAHIB PB-08-003-009-001/92
(BELA) 		2608003000NRG24070820230060076 07/08/2023 Krishna Rani 2608003WL003844 Krishna Rani 00415 SBIN0050842 909 909 Processed 12/08/2023 4526710645 KRISHNA RANI HDFC BANK LTD(607152)
120 CHAMKAUR SAHIB PB-08-003-018-001/20
(DAUDPUR KALAN) 		2608003000NRG24070820230060140 07/08/2023 Jaspaal Kaur 2608003WL003850 Jaspaal Kaur 00415 SBIN0050842 2727 2727 Processed 12/08/2023 4526710640 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
121 CHAMKAUR SAHIB PB-08-003-018-001/25
(DAUDPUR KALAN) 		2608003000NRG24070820230060142 07/08/2023 Parvin Kumar 2608003WL003850 Parvin Kumar 00415 SBIN0050842 2727 2727 Processed 12/08/2023 4526710641 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
122 CHAMKAUR SAHIB PB-08-003-018-001/32
(DAUDPUR KALAN) 		2608003000NRG24070820230060143 07/08/2023 Santosh Kumari 2608003WL003850 Santosh Kumari 00415 SBIN0050842 2727 2727 Processed 12/08/2023 4526710635 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
123 CHAMKAUR SAHIB PB-08-003-018-001/37
(DAUDPUR KALAN) 		2608003000NRG24070820230060144 07/08/2023 Parmjit Kaur 2608003WL003850 Parmjit Kaur 00415 SBIN0050842 2727 2727 Processed 12/08/2023 4526710642 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
124 CHAMKAUR SAHIB PB-08-003-018-001/39
(DAUDPUR KALAN) 		2608003000NRG24070820230060145 07/08/2023 Jaswinder Kaur 2608003WL003850 Jaswinder Kaur 00415 SBIN0050842 2727 2727 Processed 12/08/2023 4526710643 JASWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
125 CHAMKAUR SAHIB PB-08-003-018-001/41
(DAUDPUR KALAN) 		2608003000NRG24070820230060147 07/08/2023 Paramjit Kaur 2608003WL003850 Paramjit Kaur 00415 SBIN0050842 2727 2727 Processed 12/08/2023 4526710404 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
126 CHAMKAUR SAHIB PB-08-003-018-001/43
(DAUDPUR KALAN) 		2608003000NRG24070820230060148 07/08/2023 Gurjeet Kaur 2608003WL003850 Gurjeet Kaur 00415 SBIN0050842 2727 2727 Processed 12/08/2023 4526710639 GURJEET KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
127 CHAMKAUR SAHIB PB-08-003-018-001/49
(DAUDPUR KALAN) 		2608003000NRG24070820230060152 07/08/2023 Baljit kaur 2608003WL003850 Baljit kaur 00415 SBIN0050842 2727 2727 Processed 12/08/2023 4526710406 Baljeet Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
128 CHAMKAUR SAHIB PB-08-003-018-001/66
(DAUDPUR KALAN) 		2608003000NRG24070820230060161 07/08/2023 Kundan Lal 2608003WL003850 Kundan Lal 00415 SBIN0050842 2424 2424 Processed 12/08/2023 4526710349 MR KUNDAN LAL STATE BANK OF INDIA(508548)
129 CHAMKAUR SAHIB PB-08-003-018-001/7014
(DAUDPUR KALAN) 		2608003000NRG24070820230060166 07/08/2023 Rajinder Kaur 2608003WL003850 Rajinder Kaur 00415 SBIN0050842 2727 2727 Processed 12/08/2023 4526710408 RAJINDER KAUR UCO BANK(607066)
130 CHAMKAUR SAHIB PB-08-003-019-002/11
(DAUDPUR KHURD) 		2608003000NRG24070820230060168 07/08/2023 Harwinder kaur 2608003WL003850 Harwinder kaur 00415 SBIN0050842 2424 2424 Processed 12/08/2023 4526710636 HARVINDER KAUR W/O HARJINDER SINGH UCO BANK(607066)
131 CHAMKAUR SAHIB PB-08-003-019-002/12
(DAUDPUR KHURD) 		2608003000NRG24070820230060169 07/08/2023 Budh singh 2608003WL003850 Budh singh 00415 SBIN0050842 2727 2727 Processed 12/08/2023 4526710333 MR BUDH RAM SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
132 CHAMKAUR SAHIB PB-08-003-019-002/33
(DAUDPUR KHURD) 		2608003000NRG24070820230060177 07/08/2023 Manjeet kaur 2608003WL003850 Manjeet kaur 00415 SBIN0050842 1818 1818 Processed 12/08/2023 4526710350 MANJIT KAUR UCO BANK(607066)
133 CHAMKAUR SAHIB PB-08-003-019-002/35
(DAUDPUR KHURD) 		2608003000NRG24070820230060178 07/08/2023 Gurmit Kaur 2608003WL003850 Gurmit Kaur 00415 SBIN0050842 303 303 Processed 12/08/2023 4526710625 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
134 CHAMKAUR SAHIB PB-08-003-019-002/38
(DAUDPUR KHURD) 		2608003000NRG24070820230060179 07/08/2023 KARAMJEET KAUR 2608003WL003850 KARAMJEET KAUR 00415 SBIN0050842 2121 2121 Processed 12/08/2023 4526710335 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
135 CHAMKAUR SAHIB PB-08-003-019-002/4
(DAUDPUR KHURD) 		2608003000NRG24070820230060180 07/08/2023 Baljit Kaur 2608003WL003850 Baljit Kaur 00415 SBIN0050842 2424 2424 Processed 12/08/2023 4526710628 BALJIT KAUR UCO BANK(607066)
136 CHAMKAUR SAHIB PB-08-003-019-002/42
(DAUDPUR KHURD) 		2608003000NRG24070820230060181 07/08/2023 Paramjit Kaur 2608003WL003850 Paramjit Kaur 00415 SBIN0050842 2424 2424 Processed 12/08/2023 4526710558 PARAMJIT KAUR UCO BANK(607066)
137 CHAMKAUR SAHIB PB-08-003-030-001/20
(GARHI) 		2608003000NRG24070820230060247 07/08/2023 CHARANJIT KAUR 2608003WL003852 CHARANJIT KAUR 00415 SBIN0050842 303 303 Processed 12/08/2023 4526710332 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
138 CHAMKAUR SAHIB PB-08-003-030-001/29
(GARHI) 		2608003000NRG24070820230060249 07/08/2023 NARESHPAL 2608003WL003852 NARESHPAL 00415 SBIN0050842 1818 1818 Processed 12/08/2023 4526710346 MR NARESHPAL SINGH STATE BANK OF INDIA(508548)
139 CHAMKAUR SAHIB PB-08-003-030-001/34
(GARHI) 		2608003000NRG24070820230060250 07/08/2023 KULDEEP KAUR 2608003WL003852 KULDEEP KAUR 00415 SBIN0050842 1818 1818 Processed 12/08/2023 4526710336 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
140 CHAMKAUR SAHIB PB-08-003-030-001/41
(GARHI) 		2608003000NRG24070820230060254 07/08/2023 Gaganpreet kaur 2608003WL003852 Gaganpreet kaur 00415 SBIN0050842 303 303 Processed 12/08/2023 4526710402 MRS GAGANPREET KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
141 CHAMKAUR SAHIB PB-08-003-030-001/54
(GARHI) 		2608003000NRG24070820230060259 07/08/2023 Jaswinder Kaur 2608003WL003852 Jaswinder Kaur 00415 SBIN0050842 1818 1818 Processed 12/08/2023 4526710376 MRS JASWINDER KAUR WO JATINDER SINGH STATE BANK OF INDIA(508548)
142 CHAMKAUR SAHIB PB-08-003-030-001/8
(GARHI) 		2608003000NRG24070820230060260 07/08/2023 Manjeet kaur 2608003WL003852 Manjeet kaur 00415 SBIN0050842 1515 1515 Rejected 12/08/2023 4526710634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 CHAMKAUR SAHIB PB-08-003-030-001/9
(GARHI) 		2608003000NRG24070820230060261 07/08/2023 Surjit Kaur 2608003WL003852 Surjit Kaur 00415 SBIN0050842 1515 1515 Processed 12/08/2023 4526710630 SURJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
144 CHAMKAUR SAHIB PB-08-003-031-003/1
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060263 07/08/2023 Narang Singh 2608003WL003852 Narang Singh 00415 SBIN0050842 1212 1212 Processed 12/08/2023 4526710633 MR NARANG SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
145 CHAMKAUR SAHIB PB-08-003-035-001/1
(JASRRA) 		2608003000NRG24070820230060184 07/08/2023 Harmeet Kaur 2608003WL003850 Harmeet Kaur 00415 SBIN0050842 2424 2424 Processed 12/08/2023 4526710638 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
146 CHAMKAUR SAHIB PB-08-003-035-001/23
(JASRRA) 		2608003000NRG24070820230060188 07/08/2023 Sukhwinder kaur 2608003WL003850 Sukhwinder kaur 00415 SBIN0050842 2121 2121 Processed 12/08/2023 4526710616 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
147 CHAMKAUR SAHIB PB-08-003-035-001/25
(JASRRA) 		2608003000NRG24070820230060190 07/08/2023 Kuldeep kaur 2608003WL003850 Kuldeep kaur 00415 SBIN0050842 2424 2424 Processed 12/08/2023 4526710557 KULDEEP KAUR UCO BANK(607066)
148 CHAMKAUR SAHIB PB-08-003-035-001/30
(JASRRA) 		2608003000NRG24070820230060192 07/08/2023 Jaswinder kaur 2608003WL003850 Jaswinder kaur 00415 SBIN0050842 606 606 Processed 12/08/2023 4526710354 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
149 CHAMKAUR SAHIB PB-08-003-035-001/8
(JASRRA) 		2608003000NRG24070820230060199 07/08/2023 Darshan Singh 2608003WL003850 Darshan Singh 00415 SBIN0050842 2121 2121 Processed 12/08/2023 4526710345 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
150 CHAMKAUR SAHIB PB-08-003-037-001/24
(JINDANPUR) 		2608003000NRG24070820230060116 07/08/2023 Baljit Kaur 2608003WL003848 Baljit Kaur 00415 SBIN0050842 1818 1818 Processed 12/08/2023 4526710626 MRS BALJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
151 CHAMKAUR SAHIB PB-08-003-037-001/37
(JINDANPUR) 		2608003000NRG24070820230060118 07/08/2023 Sukhdev Kaur 2608003WL003848 Sukhdev Kaur 00415 SBIN0050842 1515 1515 Processed 12/08/2023 4526710373 SUKHDEV KAUR HDFC BANK LTD(607152)
152 CHAMKAUR SAHIB PB-08-003-037-001/41
(JINDANPUR) 		2608003000NRG24070820230060120 07/08/2023 Jasvir Kaur 2608003WL003848 Jasvir Kaur 00415 SBIN0050842 909 909 Processed 12/08/2023 4526710372 JASVIR KAUR HDFC BANK LTD(607152)
153 CHAMKAUR SAHIB PB-08-003-037-001/63
(JINDANPUR) 		2608003000NRG24070820230060126 07/08/2023 Santosh kumari 2608003WL003848 Santosh kumari 00415 SBIN0050842 1818 1818 Processed 12/08/2023 4526710374 MRS SANTOSH KUMARI W O BHAJAN SINGH STATE BANK OF INDIA(508548)
154 CHAMKAUR SAHIB PB-08-003-037-001/66
(JINDANPUR) 		2608003000NRG24070820230060129 07/08/2023 Rajandeep kaur 2608003WL003848 Rajandeep kaur 00415 SBIN0050842 1818 1818 Processed 12/08/2023 4526710368 MS SEHAJPREET KAUR UGS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
155 CHAMKAUR SAHIB PB-08-003-037-002/11
(JINDANPUR) 		2608003000NRG24070820230060131 07/08/2023 Daljit Kaur 2608003WL003848 Daljit Kaur 00415 SBIN0050842 1818 1818 Processed 12/08/2023 4526710334 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
156 CHAMKAUR SAHIB PB-08-003-042-001/33
(KHOKAR) 		2608003000NRG24070820230060398 07/08/2023 BHUPINDER KAUR 2608003WL003853 BHUPINDER KAUR 00415 SBIN0050842 1818 1818 Processed 12/08/2023 4526710615 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
157 CHAMKAUR SAHIB PB-08-003-073-001/54
(SELLO MASKO) 		2608003000NRG24070820230060347 07/08/2023 Gurjeet kaur 2608003WL003852 Gurjeet kaur 00415 SBIN0050842 1212 1212 Processed 12/08/2023 4526710364 MRS GURJEET KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
158 CHAMKAUR SAHIB PB-08-003-073-001/6
(SELLO MASKO) 		2608003000NRG24070820230060349 07/08/2023 Surinder Kaur 2608003WL003852 Surinder Kaur 00415 SBIN0050842 1212 1212 Processed 12/08/2023 4526710377 MRS SURINDER KAUR WO KULJIT SINGH STATE BANK OF INDIA(508548)
159 CHAMKAUR SAHIB PB-08-003-075-001/1
(SHEKU PUR) 		2608003000NRG24070820230060351 07/08/2023 Mandeep kaur 2608003WL003852 Mandeep kaur 00415 SBIN0050842 1818 1818 Processed 12/08/2023 4526710554 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
160 CHAMKAUR SAHIB PB-08-003-075-001/2
(SHEKU PUR) 		2608003000NRG24070820230060352 07/08/2023 Hardeep kaur 2608003WL003852 Hardeep kaur 00415 SBIN0050842 1515 1515 Processed 12/08/2023 4526710355 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
161 CHAMKAUR SAHIB PB-08-003-075-001/20
(SHEKU PUR) 		2608003000NRG24070820230060353 07/08/2023 Kashmir kaur 2608003WL003852 Kashmir kaur 00415 SBIN0050842 1818 1818 Processed 12/08/2023 4526710555 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
162 CHAMKAUR SAHIB PB-08-003-075-001/3
(SHEKU PUR) 		2608003000NRG24070820230060356 07/08/2023 Surjit Kaur 2608003WL003852 Surjit Kaur 00415 SBIN0050842 1212 1212 Processed 12/08/2023 4526710356 MRS SURJIT KAUR WO KARORA SINGH STATE BANK OF INDIA(508548)
163 CHAMKAUR SAHIB PB-08-003-078-002/48
(SURTA PUR KALAN) 		2608003000NRG24070820230060368 07/08/2023 Baljit kaur 2608003WL003852 Baljit kaur 00415 SBIN0050842 1515 1515 Processed 12/08/2023 4526710375 MR BALJEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 97566 97566
164 CHAMKAUR SAHIB PB-08-003-042-001/16
(KHOKAR) 		2608003000NRG24070820230060392 07/08/2023 Manjeet kaur 2608003WL003853 Manjeet kaur 00415 SBIN0051073 1818 1818 Processed 12/08/2023 4526710353 Mrs. MANJIT KAUR INDIAN BANK(607105)
165 CHAMKAUR SAHIB PB-08-003-042-001/25
(KHOKAR) 		2608003000NRG24070820230060393 07/08/2023 Kuldeep Kaur 2608003WL003853 Kuldeep Kaur 00415 SBIN0051073 1818 1818 Processed 12/08/2023 4526710407 KULDEEP KAUR PUNJAB & SIND BANK(607087)
166 CHAMKAUR SAHIB PB-08-003-042-001/27
(KHOKAR) 		2608003000NRG24070820230060395 07/08/2023 Manjit Kaur 2608003WL003853 Manjit Kaur 00415 SBIN0051073 1818 1818 Processed 12/08/2023 4526710347 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
167 CHAMKAUR SAHIB PB-08-003-042-001/3
(KHOKAR) 		2608003000NRG24070820230060396 07/08/2023 Kuldeep Kaur 2608003WL003853 Kuldeep Kaur 00415 SBIN0051073 1818 1818 Processed 12/08/2023 4526710403 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
168 CHAMKAUR SAHIB PB-08-003-042-001/35
(KHOKAR) 		2608003000NRG24070820230060399 07/08/2023 CHARAN KAUR 2608003WL003853 CHARAN KAUR 00415 SBIN0051073 1212 1212 Processed 12/08/2023 4526710367 MRS CHARAN KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
169 CHAMKAUR SAHIB PB-08-003-042-001/52
(KHOKAR) 		2608003000NRG24070820230060401 07/08/2023 Kulwant Singh 2608003WL003853 Kulwant Singh 00415 SBIN0051073 606 606 Processed 12/08/2023 4526710637 KULWNT SINGH HDFC BANK LTD(607152)
170 CHAMKAUR SAHIB PB-08-003-042-001/53
(KHOKAR) 		2608003000NRG24070820230060402 07/08/2023 Naurang Singh 2608003WL003853 Naurang Singh 00415 SBIN0051073 1515 1515 Processed 12/08/2023 4526710369 MR NAURANG SINGH STATE BANK OF INDIA(508548)
171 CHAMKAUR SAHIB PB-08-003-044-001/12
(KOTLA SURMUKH SINGH) 		2608003000NRG24070820230060085 07/08/2023 Harjit kaur 2608003WL003846 Harjit kaur 00415 SBIN0051073 909 909 Processed 12/08/2023 4526710340 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
172 CHAMKAUR SAHIB PB-08-003-044-001/16
(KOTLA SURMUKH SINGH) 		2608003000NRG24070820230060086 07/08/2023 Sohan Singh 2608003WL003846 Sohan Singh 00415 SBIN0051073 909 909 Processed 12/08/2023 4526710339 SOHAN SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
173 CHAMKAUR SAHIB PB-08-003-044-001/18
(KOTLA SURMUKH SINGH) 		2608003000NRG24070820230060087 07/08/2023 TEJ KAUR 2608003WL003846 TEJ KAUR 00415 SBIN0051073 909 909 Processed 12/08/2023 4526710342 MRS TEJ KAUR STATE BANK OF INDIA(508548)
174 CHAMKAUR SAHIB PB-08-003-044-001/19
(KOTLA SURMUKH SINGH) 		2608003000NRG24070820230060088 07/08/2023 Kulwinder kaur 2608003WL003846 Kulwinder kaur 00415 SBIN0051073 909 909 Processed 12/08/2023 4526710370 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
175 CHAMKAUR SAHIB PB-08-003-044-001/21
(KOTLA SURMUKH SINGH) 		2608003000NRG24070820230060089 07/08/2023 GURMEET KAUR 2608003WL003846 GURMEET KAUR 00415 SBIN0051073 606 606 Processed 12/08/2023 4526710338 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
176 CHAMKAUR SAHIB PB-08-003-044-001/23
(KOTLA SURMUKH SINGH) 		2608003000NRG24070820230060090 07/08/2023 BALJINDER KAUR 2608003WL003846 BALJINDER KAUR 00415 SBIN0051073 909 909 Processed 12/08/2023 4526710405 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
177 CHAMKAUR SAHIB PB-08-003-044-001/24
(KOTLA SURMUKH SINGH) 		2608003000NRG24070820230060091 07/08/2023 RANJIT KAUR 2608003WL003846 RANJIT KAUR 00415 SBIN0051073 303 303 Processed 12/08/2023 4526710344 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
178 CHAMKAUR SAHIB PB-08-003-044-001/6
(KOTLA SURMUKH SINGH) 		2608003000NRG24070820230060095 07/08/2023 KARAMJIT KAUR 2608003WL003846 KARAMJIT KAUR 00415 SBIN0051073 606 606 Processed 12/08/2023 4526710341 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
179 CHAMKAUR SAHIB PB-08-003-044-001/8
(KOTLA SURMUKH SINGH) 		2608003000NRG24070820230060096 07/08/2023 NASIB KAUR 2608003WL003846 NASIB KAUR 00415 SBIN0051073 909 909 Processed 12/08/2023 4526710343 NASIB KAUR W/O GOBIND RAM PUNJAB GRAMIN BANK(607138)
SubTotal 17574 17574
180 CHAMKAUR SAHIB PB-08-003-031-003/2
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060265 07/08/2023 Resham Singh 2608003WL003852 Resham Singh 00462 UCBA0000441 1818 1818 Processed 12/08/2023 4526710425 RESHAM SINGH UCO BANK(607066)
181 CHAMKAUR SAHIB PB-08-003-034-001/51
(JAGAT PUR) 		2608003000NRG24070820230060324 07/08/2023 Harjit kaur 2608003WL003852 Harjit kaur 00462 UCBA0000441 1818 1818 Processed 12/08/2023 4526710426 HARJIT KAUR UCO BANK(607066)
SubTotal 3636 3636
182 CHAMKAUR SAHIB PB-08-003-005-001/1
(BAMA KULIA) 		2608003000NRG24070820230060202 07/08/2023 Malkit Singh 2608003WL003852 Malkit Singh 00462 UCBA0000761 909 909 Processed 12/08/2023 4526710428 MALKIAT SINGH UCO BANK(607066)
183 CHAMKAUR SAHIB PB-08-003-005-001/1
(BAMA KULIA) 		2608003000NRG24070820230060203 07/08/2023 Surjeet kaur 2608003WL003852 Surjeet kaur 00462 UCBA0000761 1515 1515 Processed 12/08/2023 4526710482 SURJEET KAUR UCO BANK(607066)
184 CHAMKAUR SAHIB PB-08-003-005-001/13
(BAMA KULIA) 		2608003000NRG24070820230060205 07/08/2023 Gurmel Kaur 2608003WL003852 Gurmel Kaur 00462 UCBA0000761 1515 1515 Processed 12/08/2023 4526710584 GURMAIL KAUR UCO BANK(607066)
185 CHAMKAUR SAHIB PB-08-003-005-001/19
(BAMA KULIA) 		2608003000NRG24070820230060207 07/08/2023 KULWANT KAUR 2608003WL003852 KULWANT KAUR 00462 UCBA0000761 1212 1212 Processed 12/08/2023 4526710509 KULWANT KAUR UCO BANK(607066)
186 CHAMKAUR SAHIB PB-08-003-005-001/31
(BAMA KULIA) 		2608003000NRG24070820230060209 07/08/2023 Anita Kumari 2608003WL003852 Anita Kumari 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710475 ANITA KUMARI UCO BANK(607066)
187 CHAMKAUR SAHIB PB-08-003-005-001/33
(BAMA KULIA) 		2608003000NRG24070820230060210 07/08/2023 Dilvar Kaur 2608003WL003852 Dilvar Kaur 00462 UCBA0000761 1515 1515 Processed 12/08/2023 4526710505 DILVAR KAUR UCO BANK(607066)
188 CHAMKAUR SAHIB PB-08-003-005-001/4
(BAMA KULIA) 		2608003000NRG24070820230060213 07/08/2023 Bhupinder kaur 2608003WL003852 Bhupinder kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710447 MRS BHUPINDER KAUR W O JAGTAR SINGH STATE BANK OF INDIA(508548)
189 CHAMKAUR SAHIB PB-08-003-005-001/42
(BAMA KULIA) 		2608003000NRG24070820230060215 07/08/2023 Baljinder kaur 2608003WL003852 Baljinder kaur 00462 UCBA0000761 1212 1212 Processed 12/08/2023 4526710510 BALJINDER KAUR HDFC BANK LTD(607152)
190 CHAMKAUR SAHIB PB-08-003-005-001/45
(BAMA KULIA) 		2608003000NRG24070820230060216 07/08/2023 Baljinder kaur 2608003WL003852 Baljinder kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710443 BALJINDER KAUR HDFC BANK LTD(607152)
191 CHAMKAUR SAHIB PB-08-003-005-001/46
(BAMA KULIA) 		2608003000NRG24070820230060217 07/08/2023 Manjeet kaur 2608003WL003852 Manjeet kaur 00462 UCBA0000761 909 909 Processed 12/08/2023 4526710448 MRS MANJEET KAUR W O TARLOCHAN SINGH STATE BANK OF INDIA(508548)
192 CHAMKAUR SAHIB PB-08-003-005-001/49
(BAMA KULIA) 		2608003000NRG24070820230060218 07/08/2023 Surinder kaur 2608003WL003852 Surinder kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710437 MRS SURINDER KAUR W O GULJAR SINGH STATE BANK OF INDIA(508548)
193 CHAMKAUR SAHIB PB-08-003-005-001/5
(BAMA KULIA) 		2608003000NRG24070820230060219 07/08/2023 Bhag Singh 2608003WL003852 Bhag Singh 00462 UCBA0000761 1212 1212 Processed 12/08/2023 4526710431 BHAG SINGH UCO BANK(607066)
194 CHAMKAUR SAHIB PB-08-003-005-001/5
(BAMA KULIA) 		2608003000NRG24070820230060220 07/08/2023 Mukhtiar kaur 2608003WL003852 Mukhtiar kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710438 MRS MUKHTIAR KAUR W O BHAG SINGH STATE BANK OF INDIA(508548)
195 CHAMKAUR SAHIB PB-08-003-005-001/50
(BAMA KULIA) 		2608003000NRG24070820230060221 07/08/2023 Rajwant kaur 2608003WL003852 Rajwant kaur 00462 UCBA0000761 1515 1515 Processed 12/08/2023 4526710518 RAJWANT KAUR UCO BANK(607066)
196 CHAMKAUR SAHIB PB-08-003-005-001/52
(BAMA KULIA) 		2608003000NRG24070820230060222 07/08/2023 Gurmit kaur 2608003WL003852 Gurmit kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710449 GURMIT KAUR W/O AMRIK SINGH UCO BANK(607066)
197 CHAMKAUR SAHIB PB-08-003-005-001/53
(BAMA KULIA) 		2608003000NRG24070820230060223 07/08/2023 Swaranjit kaur 2608003WL003852 Swaranjit kaur 00462 UCBA0000761 1515 1515 Processed 12/08/2023 4526710514 SWARANJIT KAUR UCO BANK(607066)
198 CHAMKAUR SAHIB PB-08-003-005-001/56
(BAMA KULIA) 		2608003000NRG24070820230060224 07/08/2023 Jasvir kaur 2608003WL003852 Jasvir kaur 00462 UCBA0000761 606 606 Processed 12/08/2023 4526710511 JASVIR KAUR W/O INDERJIT SINGH UCO BANK(607066)
199 CHAMKAUR SAHIB PB-08-003-005-001/6
(BAMA KULIA) 		2608003000NRG24070820230060225 07/08/2023 Jeet Ram 2608003WL003852 Jeet Ram 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710433 JEET RAM SO SITA RAM UCO BANK(607066)
200 CHAMKAUR SAHIB PB-08-003-005-001/65
(BAMA KULIA) 		2608003000NRG24070820230060227 07/08/2023 KRISHNA KAUR 2608003WL003852 KRISHNA KAUR 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710445 KRISHNA DEVI UCO BANK(607066)
201 CHAMKAUR SAHIB PB-08-003-005-001/7
(BAMA KULIA) 		2608003000NRG24070820230060228 07/08/2023 Hari Om 2608003WL003852 Hari Om 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710432 HARI OM UCO BANK(607066)
202 CHAMKAUR SAHIB PB-08-003-005-001/76
(BAMA KULIA) 		2608003000NRG24070820230060230 07/08/2023 Nachhater Kaur 2608003WL003852 Nachhater Kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710470 NACHHATER KAUR W/O GURDEV SINGH UCO BANK(607066)
203 CHAMKAUR SAHIB PB-08-003-005-001/95
(BAMA KULIA) 		2608003000NRG24070820230060233 07/08/2023 Jagdeep Kaur 2608003WL003852 Jagdeep Kaur 00462 UCBA0000761 606 606 Processed 12/08/2023 4526710474 Jagdeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
204 CHAMKAUR SAHIB PB-08-003-009-001/107
(BELA) 		2608003000NRG24070820230060059 07/08/2023 SUKHVEER KAUR 2608003WL003844 SUKHVEER KAUR 00462 UCBA0000761 1515 1515 Processed 12/08/2023 4526710480 SUKHVEER KAUR UCO BANK(607066)
205 CHAMKAUR SAHIB PB-08-003-009-001/109
(BELA) 		2608003000NRG24070820230060060 07/08/2023 Malkit Kaur 2608003WL003844 Malkit Kaur 00462 UCBA0000761 1212 1212 Processed 12/08/2023 4526710568 MRS MALKIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
206 CHAMKAUR SAHIB PB-08-003-009-001/138
(BELA) 		2608003000NRG24070820230060061 07/08/2023 Bimla Devi 2608003WL003844 Bimla Devi 00462 UCBA0000761 909 909 Processed 12/08/2023 4526710512 BIMLA DEVI W/O HARNAM SINGH UCO BANK(607066)
207 CHAMKAUR SAHIB PB-08-003-009-001/140
(BELA) 		2608003000NRG24070820230060062 07/08/2023 Ranjeet kaur 2608003WL003844 Ranjeet kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710446 RANJEET KAUR UCO BANK(607066)
208 CHAMKAUR SAHIB PB-08-003-009-001/146
(BELA) 		2608003000NRG24070820230060063 07/08/2023 Mamata Rani 2608003WL003844 Mamata Rani 00462 UCBA0000761 1212 1212 Processed 12/08/2023 4526710515 MAMTA RANI UCO BANK(607066)
209 CHAMKAUR SAHIB PB-08-003-009-001/15
(BELA) 		2608003000NRG24070820230060064 07/08/2023 CHARANJIT KAUR 2608003WL003844 CHARANJIT KAUR 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710493 CHARANJIT KAUR UCO BANK(607066)
210 CHAMKAUR SAHIB PB-08-003-009-001/157
(BELA) 		2608003000NRG24070820230060066 07/08/2023 Jaspal Kaur 2608003WL003844 Jaspal Kaur 00462 UCBA0000761 1212 1212 Processed 12/08/2023 4526710513 JASPAL KAUR W/O PAL SINGH UCO BANK(607066)
211 CHAMKAUR SAHIB PB-08-003-009-001/25
(BELA) 		2608003000NRG24070820230060067 07/08/2023 Madan Gopal 2608003WL003844 Madan Gopal 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710483 MADAN GOPAL S/O BABU RAM UCO BANK(607066)
212 CHAMKAUR SAHIB PB-08-003-009-001/51
(BELA) 		2608003000NRG24070820230060068 07/08/2023 Manpreet Kaur 2608003WL003844 Manpreet Kaur 00462 UCBA0000761 1515 1515 Processed 12/08/2023 4526710567 MRS MANPREET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
213 CHAMKAUR SAHIB PB-08-003-009-001/54
(BELA) 		2608003000NRG24070820230060070 07/08/2023 Satiya 2608003WL003844 Satiya 00462 UCBA0000761 1515 1515 Processed 12/08/2023 4526710441 SATYA W/O PRITAM SINGH UCO BANK(607066)
214 CHAMKAUR SAHIB PB-08-003-009-001/60
(BELA) 		2608003000NRG24070820230060072 07/08/2023 JASWANT KAUR 2608003WL003844 JASWANT KAUR 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710473 JASWANT KAUR UCO BANK(607066)
215 CHAMKAUR SAHIB PB-08-003-009-001/64
(BELA) 		2608003000NRG24070820230060073 07/08/2023 Krishna Devi 2608003WL003844 Krishna Devi 00462 UCBA0000761 909 909 Processed 12/08/2023 4526710588 KARISHNA DEVI UCO BANK(607066)
216 CHAMKAUR SAHIB PB-08-003-009-001/78
(BELA) 		2608003000NRG24070820230060075 07/08/2023 Labh kaur 2608003WL003844 Labh kaur 00462 UCBA0000761 909 909 Processed 12/08/2023 4526710479 HARMAN SINGH U/G LABH KAUR UCO BANK(607066)
217 CHAMKAUR SAHIB PB-08-003-010-001/66
(BHALLIAN) 		2608003000NRG24070820230060243 07/08/2023 Kiranjit kaur 2608003WL003852 Kiranjit kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710497 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHAMKAUR SAHIB PB-08-003-018-001/18
(DAUDPUR KALAN) 		2608003000NRG24070820230060139 07/08/2023 Harwinder Kaur 2608003WL003850 Harwinder Kaur 00462 UCBA0000761 2424 2424 Processed 12/08/2023 4526710579 HARVINDER KAUR UCO BANK(607066)
219 CHAMKAUR SAHIB PB-08-003-018-001/23
(DAUDPUR KALAN) 		2608003000NRG24070820230060141 07/08/2023 Sujata Rani 2608003WL003850 Sujata Rani 00462 UCBA0000761 2727 2727 Processed 12/08/2023 4526710489 SUJATA RANI UCO BANK(607066)
220 CHAMKAUR SAHIB PB-08-003-018-001/40
(DAUDPUR KALAN) 		2608003000NRG24070820230060146 07/08/2023 Vidya Devi 2608003WL003850 Vidya Devi 00462 UCBA0000761 2424 2424 Processed 12/08/2023 4526710459 VIDYA DEVI W/O PAL SINGH UCO BANK(607066)
221 CHAMKAUR SAHIB PB-08-003-018-001/45
(DAUDPUR KALAN) 		2608003000NRG24070820230060149 07/08/2023 Bhajan Kaur 2608003WL003850 Bhajan Kaur 00462 UCBA0000761 2727 2727 Processed 12/08/2023 4526710457 MRS BHAJAN KAUR DSSO 11746 STATE BANK OF INDIA(508548)
222 CHAMKAUR SAHIB PB-08-003-018-001/46
(DAUDPUR KALAN) 		2608003000NRG24070820230060150 07/08/2023 Kanta Devi 2608003WL003850 Kanta Devi 00462 UCBA0000761 2424 2424 Processed 12/08/2023 4526710456 KANTA DEVI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
223 CHAMKAUR SAHIB PB-08-003-018-001/48
(DAUDPUR KALAN) 		2608003000NRG24070820230060151 07/08/2023 Suman deep 2608003WL003850 Suman deep 00462 UCBA0000761 2727 2727 Processed 12/08/2023 4526710461 SUMAN DEEP UCO BANK(607066)
224 CHAMKAUR SAHIB PB-08-003-018-001/50
(DAUDPUR KALAN) 		2608003000NRG24070820230060153 07/08/2023 Malo 2608003WL003850 Malo 00462 UCBA0000761 2727 2727 Processed 12/08/2023 4526710587 Malo Rani THE ROPAR CENTRAL COOPERATIVE BANK(607562)
225 CHAMKAUR SAHIB PB-08-003-018-001/52
(DAUDPUR KALAN) 		2608003000NRG24070820230060154 07/08/2023 Kashmir kaur 2608003WL003850 Kashmir kaur 00462 UCBA0000761 2727 2727 Processed 12/08/2023 4526710516 KASHMIR KAUR UCO BANK(607066)
226 CHAMKAUR SAHIB PB-08-003-018-001/58
(DAUDPUR KALAN) 		2608003000NRG24070820230060157 07/08/2023 Rani 2608003WL003850 Rani 00462 UCBA0000761 2121 2121 Processed 12/08/2023 4526710478 RANI UCO BANK(607066)
227 CHAMKAUR SAHIB PB-08-003-018-001/60
(DAUDPUR KALAN) 		2608003000NRG24070820230060158 07/08/2023 Rajni Rani 2608003WL003850 Rajni Rani 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710496 RAJ RANI UCO BANK(607066)
228 CHAMKAUR SAHIB PB-08-003-018-001/63
(DAUDPUR KALAN) 		2608003000NRG24070820230060159 07/08/2023 Sonia Rani 2608003WL003850 Sonia Rani 00462 UCBA0000761 2727 2727 Processed 12/08/2023 4526710468 SONIA RANI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
229 CHAMKAUR SAHIB PB-08-003-018-001/64
(DAUDPUR KALAN) 		2608003000NRG24070820230060160 07/08/2023 Pushpa Devi 2608003WL003850 Pushpa Devi 00462 UCBA0000761 2727 2727 Processed 12/08/2023 4526710469 PUSHPA DEVI W/O GURJANT SINGH UCO BANK(607066)
230 CHAMKAUR SAHIB PB-08-003-018-001/7005
(DAUDPUR KALAN) 		2608003000NRG24070820230060163 07/08/2023 Sarbjit Kaur 2608003WL003850 Sarbjit Kaur 00462 UCBA0000761 2424 2424 Processed 12/08/2023 4526710504 SARABJIT KAUR UCO BANK(607066)
231 CHAMKAUR SAHIB PB-08-003-018-001/7008
(DAUDPUR KALAN) 		2608003000NRG24070820230060164 07/08/2023 Ranjit Kaur 2608003WL003850 Ranjit Kaur 00462 UCBA0000761 2727 2727 Processed 12/08/2023 4526710501 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
232 CHAMKAUR SAHIB PB-08-003-019-002/1
(DAUDPUR KHURD) 		2608003000NRG24070820230060167 07/08/2023 Amarjit kaur 2608003WL003850 Amarjit kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710430 AMARJIT KAUR UCO BANK(607066)
233 CHAMKAUR SAHIB PB-08-003-019-002/19
(DAUDPUR KHURD) 		2608003000NRG24070820230060172 07/08/2023 Kuldeep kaur 2608003WL003850 Kuldeep kaur 00462 UCBA0000761 2424 2424 Processed 12/08/2023 4526710571 KULDEEP KAUR UCO BANK(607066)
234 CHAMKAUR SAHIB PB-08-003-019-002/24
(DAUDPUR KHURD) 		2608003000NRG24070820230060173 07/08/2023 Surjit kaur 2608003WL003850 Surjit kaur 00462 UCBA0000761 2727 2727 Rejected 12/08/2023 4526710572 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 CHAMKAUR SAHIB PB-08-003-019-002/26
(DAUDPUR KHURD) 		2608003000NRG24070820230060174 07/08/2023 Kuldeep kaur 2608003WL003850 Kuldeep kaur 00462 UCBA0000761 2424 2424 Processed 12/08/2023 4526710585 KULDEEP KAUR UCO BANK(607066)
236 CHAMKAUR SAHIB PB-08-003-019-002/28
(DAUDPUR KHURD) 		2608003000NRG24070820230060175 07/08/2023 Balvir kaur 2608003WL003850 Balvir kaur 00462 UCBA0000761 2121 2121 Processed 12/08/2023 4526710566 BALVIR KAUR UCO BANK(607066)
237 CHAMKAUR SAHIB PB-08-003-019-002/32
(DAUDPUR KHURD) 		2608003000NRG24070820230060176 07/08/2023 Ajmer singh 2608003WL003850 Ajmer singh 00462 UCBA0000761 2424 2424 Rejected 12/08/2023 4526710499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 CHAMKAUR SAHIB PB-08-003-030-001/19
(GARHI) 		2608003000NRG24070820230060246 07/08/2023 GIAN KAUR 2608003WL003852 GIAN KAUR 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710586 GIAN KAUR W/O GULZAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
239 CHAMKAUR SAHIB PB-08-003-030-001/27
(GARHI) 		2608003000NRG24070820230060248 07/08/2023 PUSHVINDER KAUR 2608003WL003852 PUSHVINDER KAUR 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710484 MRS PUSHVINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
240 CHAMKAUR SAHIB PB-08-003-030-001/39
(GARHI) 		2608003000NRG24070820230060252 07/08/2023 Usha Rani 2608003WL003852 Usha Rani 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710577 USHA RANI UCO BANK(607066)
241 CHAMKAUR SAHIB PB-08-003-030-001/40
(GARHI) 		2608003000NRG24070820230060253 07/08/2023 Hardeep kaur 2608003WL003852 Hardeep kaur 00462 UCBA0000761 909 909 Processed 12/08/2023 4526710487 HARDEEP KAUR UCO BANK(607066)
242 CHAMKAUR SAHIB PB-08-003-030-001/51
(GARHI) 		2608003000NRG24070820230060258 07/08/2023 Harminder Kaur 2608003WL003852 Harminder Kaur 00462 UCBA0000761 1515 1515 Processed 12/08/2023 4526710582 HARMINDER KAUR HDFC BANK LTD(607152)
243 CHAMKAUR SAHIB PB-08-003-031-006/40
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060287 07/08/2023 Shinder kaur 2608003WL003852 Shinder kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710508 SHINDER KAUR W/O MANJIT SINGH UCO BANK(607066)
244 CHAMKAUR SAHIB PB-08-003-031-008/5
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060302 07/08/2023 Balvir singh 2608003WL003852 Balvir singh 00462 UCBA0000761 1515 1515 Processed 12/08/2023 4526710503 BALVIR SINGH UCO BANK(607066)
245 CHAMKAUR SAHIB PB-08-003-034-001/10
(JAGAT PUR) 		2608003000NRG24070820230060308 07/08/2023 Manjit Kaur 2608003WL003852 Manjit Kaur 00462 UCBA0000761 1515 1515 Processed 12/08/2023 4526710570 MANJEET KAUR W/O KARAMJIT SINGH UCO BANK(607066)
246 CHAMKAUR SAHIB PB-08-003-034-001/12
(JAGAT PUR) 		2608003000NRG24070820230060309 07/08/2023 jaswinder kaur 2608003WL003852 jaswinder kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710460 JASWINDER KAUR UCO BANK(607066)
247 CHAMKAUR SAHIB PB-08-003-034-001/15
(JAGAT PUR) 		2608003000NRG24070820230060310 07/08/2023 Kiranjit Kaur 2608003WL003852 Kiranjit Kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710444 KIRANJIT KAUR W/O-SANGAT SINGH UCO BANK(607066)
248 CHAMKAUR SAHIB PB-08-003-034-001/17
(JAGAT PUR) 		2608003000NRG24070820230060311 07/08/2023 Gurmail kaur 2608003WL003852 Gurmail kaur 00462 UCBA0000761 606 606 Processed 12/08/2023 4526710486 GURMAIL KAUR W/O SWARAN SINGH UCO BANK(607066)
249 CHAMKAUR SAHIB PB-08-003-034-001/23
(JAGAT PUR) 		2608003000NRG24070820230060313 07/08/2023 Balvir Kaur 2608003WL003852 Balvir Kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710434 BALBIR KAUR W/O BABU SINGH UCO BANK(607066)
250 CHAMKAUR SAHIB PB-08-003-034-001/31
(JAGAT PUR) 		2608003000NRG24070820230060314 07/08/2023 Sarooj Bala 2608003WL003852 Sarooj Bala 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710436 SAROJ BALA W/O RAM SINGH UCO BANK(607066)
251 CHAMKAUR SAHIB PB-08-003-034-001/34
(JAGAT PUR) 		2608003000NRG24070820230060315 07/08/2023 Harpreet Kaur 2608003WL003852 Harpreet Kaur 00462 UCBA0000761 606 606 Processed 12/08/2023 4526710502 HARPREET KAUR HDFC BANK LTD(607152)
252 CHAMKAUR SAHIB PB-08-003-034-001/4
(JAGAT PUR) 		2608003000NRG24070820230060316 07/08/2023 Kulvir kaur 2608003WL003852 Kulvir kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710477 KULVIR KAUR UCO BANK(607066)
253 CHAMKAUR SAHIB PB-08-003-034-001/40
(JAGAT PUR) 		2608003000NRG24070820230060317 07/08/2023 Gurmeet Kaur 2608003WL003852 Gurmeet Kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710506 GURMIT KAUR HDFC BANK LTD(607152)
254 CHAMKAUR SAHIB PB-08-003-034-001/41
(JAGAT PUR) 		2608003000NRG24070820230060318 07/08/2023 Baljit kaur 2608003WL003852 Baljit kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710462 BALJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
255 CHAMKAUR SAHIB PB-08-003-034-001/42
(JAGAT PUR) 		2608003000NRG24070820230060319 07/08/2023 Gurmeet Kaur 2608003WL003852 Gurmeet Kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710435 GURMEET KAUR HDFC BANK LTD(607152)
256 CHAMKAUR SAHIB PB-08-003-034-001/45
(JAGAT PUR) 		2608003000NRG24070820230060320 07/08/2023 Dalip Singh 2608003WL003852 Dalip Singh 00462 UCBA0000761 1515 1515 Processed 12/08/2023 4526710429 DALIP SINGH UCO BANK(607066)
257 CHAMKAUR SAHIB PB-08-003-034-001/48
(JAGAT PUR) 		2608003000NRG24070820230060321 07/08/2023 HARPAL SINGH 2608003WL003852 HARPAL SINGH 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710471 HARPAL SINGH S/O FUMAN SINGH UCO BANK(607066)
258 CHAMKAUR SAHIB PB-08-003-034-001/49
(JAGAT PUR) 		2608003000NRG24070820230060322 07/08/2023 Jaswant kaur 2608003WL003852 Jaswant kaur 00462 UCBA0000761 1515 1515 Processed 12/08/2023 4526710442 JASWANT KAUR W/O SURJIT SINGH UCO BANK(607066)
259 CHAMKAUR SAHIB PB-08-003-034-001/50
(JAGAT PUR) 		2608003000NRG24070820230060323 07/08/2023 Jaswinder kaur 2608003WL003852 Jaswinder kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710458 JASWINDER KAUR UCO BANK(607066)
260 CHAMKAUR SAHIB PB-08-003-034-001/52
(JAGAT PUR) 		2608003000NRG24070820230060325 07/08/2023 Harjit kaur 2608003WL003852 Harjit kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710490 HARJIT KAUR HDFC BANK LTD(607152)
261 CHAMKAUR SAHIB PB-08-003-034-001/57
(JAGAT PUR) 		2608003000NRG24070820230060326 07/08/2023 Manjit Kaur 2608003WL003852 Manjit Kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710573 MANJIT KAUR UCO BANK(607066)
262 CHAMKAUR SAHIB PB-08-003-034-001/58
(JAGAT PUR) 		2608003000NRG24070820230060327 07/08/2023 Kamaljit kaur 2608003WL003852 Kamaljit kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710476 KAMALJIT KAUR UCO BANK(607066)
263 CHAMKAUR SAHIB PB-08-003-034-001/6
(JAGAT PUR) 		2608003000NRG24070820230060328 07/08/2023 Kulvir Kaur 2608003WL003852 Kulvir Kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710439 KULVIR KAUR UCO BANK(607066)
264 CHAMKAUR SAHIB PB-08-003-034-001/62
(JAGAT PUR) 		2608003000NRG24070820230060329 07/08/2023 Baljit Kaur 2608003WL003852 Baljit Kaur 00462 UCBA0000761 1515 1515 Processed 12/08/2023 4526710440 BALJIT KAUR UCO BANK(607066)
265 CHAMKAUR SAHIB PB-08-003-034-001/63
(JAGAT PUR) 		2608003000NRG24070820230060330 07/08/2023 baljinder kaur 2608003WL003852 baljinder kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710488 BALJINDER KAUR UCO BANK(607066)
266 CHAMKAUR SAHIB PB-08-003-034-001/67
(JAGAT PUR) 		2608003000NRG24070820230060331 07/08/2023 Hakam Singh 2608003WL003852 Hakam Singh 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710500 HAKAM SINGH UCO BANK(607066)
267 CHAMKAUR SAHIB PB-08-003-034-001/68
(JAGAT PUR) 		2608003000NRG24070820230060332 07/08/2023 Sukhwinder Kaur 2608003WL003852 Sukhwinder Kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710507 SUKHWINDER KAUR UCO BANK(607066)
268 CHAMKAUR SAHIB PB-08-003-034-001/70
(JAGAT PUR) 		2608003000NRG24070820230060333 07/08/2023 Baljeet Kaur 2608003WL003852 Baljeet Kaur 00462 UCBA0000761 1515 1515 Processed 12/08/2023 4526710485 BALJEET KAUR UCO BANK(607066)
269 CHAMKAUR SAHIB PB-08-003-034-001/71
(JAGAT PUR) 		2608003000NRG24070820230060334 07/08/2023 Kamaljit Kaur 2608003WL003852 Kamaljit Kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710481 KAMALJIT KAUR UCO BANK(607066)
270 CHAMKAUR SAHIB PB-08-003-035-001/10
(JASRRA) 		2608003000NRG24070820230060185 07/08/2023 Gurinder Kaur 2608003WL003850 Gurinder Kaur 00462 UCBA0000761 909 909 Processed 12/08/2023 4526710464 GURINDER KAUR HDFC BANK LTD(607152)
271 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA) 		2608003000NRG24070820230060186 07/08/2023 Sukhwinder Kaur 2608003WL003850 Sukhwinder Kaur 00462 UCBA0000761 2121 2121 Rejected 12/08/2023 4526710465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 CHAMKAUR SAHIB PB-08-003-035-001/22
(JASRRA) 		2608003000NRG24070820230060187 07/08/2023 Seema Rani 2608003WL003850 Seema Rani 00462 UCBA0000761 909 909 Processed 12/08/2023 4526710580 SEEMA RANI W/O MALKIT SINGH UCO BANK(607066)
273 CHAMKAUR SAHIB PB-08-003-035-001/24
(JASRRA) 		2608003000NRG24070820230060189 07/08/2023 Swaran kaur 2608003WL003850 Swaran kaur 00462 UCBA0000761 2424 2424 Processed 12/08/2023 4526710581 SWARN KAUR UCO BANK(607066)
274 CHAMKAUR SAHIB PB-08-003-035-001/31
(JASRRA) 		2608003000NRG24070820230060193 07/08/2023 Jaspal Kaur 2608003WL003850 Jaspal Kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710467 JASPAL KAUR W/O DIDAR SINGH UCO BANK(607066)
275 CHAMKAUR SAHIB PB-08-003-035-001/32
(JASRRA) 		2608003000NRG24070820230060194 07/08/2023 Darshan kaur 2608003WL003850 Darshan kaur 00462 UCBA0000761 1515 1515 Processed 12/08/2023 4526710466 DARSHAN KAUR W/O SIKANDER SINGH UCO BANK(607066)
276 CHAMKAUR SAHIB PB-08-003-035-001/33
(JASRRA) 		2608003000NRG24070820230060195 07/08/2023 Seema Rani 2608003WL003850 Seema Rani 00462 UCBA0000761 2121 2121 Processed 12/08/2023 4526710578 SEEMA RANI HDFC BANK LTD(607152)
277 CHAMKAUR SAHIB PB-08-003-035-001/4
(JASRRA) 		2608003000NRG24070820230060197 07/08/2023 nirmaljeet kaur 2608003WL003850 nirmaljeet kaur 00462 UCBA0000761 2121 2121 Processed 12/08/2023 4526710575 NIRMALJEET KAUR UCO BANK(607066)
278 CHAMKAUR SAHIB PB-08-003-035-001/5
(JASRRA) 		2608003000NRG24070820230060198 07/08/2023 Harjinder kaur 2608003WL003850 Harjinder kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710576 HARJINDER KAUR HDFC BANK LTD(607152)
279 CHAMKAUR SAHIB PB-08-003-037-001/50
(JINDANPUR) 		2608003000NRG24070820230060123 07/08/2023 Lakhvir kaur 2608003WL003848 Lakhvir kaur 00462 UCBA0000761 1515 1515 Processed 12/08/2023 4526710519 LAKHVIR KAUR UCO BANK(607066)
280 CHAMKAUR SAHIB PB-08-003-037-002/14
(JINDANPUR) 		2608003000NRG24070820230060133 07/08/2023 Jarnail Singh 2608003WL003848 Jarnail Singh 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710574 JARNAIL SINGH UCO BANK(607066)
281 CHAMKAUR SAHIB PB-08-003-037-002/64
(JINDANPUR) 		2608003000NRG24070820230060136 07/08/2023 Palo 2608003WL003849 Palo 00462 UCBA0000761 606 606 Processed 12/08/2023 4526710520 PALO UCO BANK(607066)
282 CHAMKAUR SAHIB PB-08-003-037-002/67
(JINDANPUR) 		2608003000NRG24070820230060137 07/08/2023 Krishna Devi 2608003WL003849 Krishna Devi 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710517 KRISHNA DEVI UCO BANK(607066)
283 CHAMKAUR SAHIB PB-08-003-073-001/19
(SELLO MASKO) 		2608003000NRG24070820230060335 07/08/2023 Surinder Kaur 2608003WL003852 Surinder Kaur 00462 UCBA0000761 1212 1212 Processed 12/08/2023 4526710450 SURINDER KAUR&DSSO ROPAR PLA 6141&11257 PUNJAB & SIND BANK(607087)
284 CHAMKAUR SAHIB PB-08-003-073-001/2
(SELLO MASKO) 		2608003000NRG24070820230060336 07/08/2023 Balvir kaur 2608003WL003852 Balvir kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710452 BALBIR KAUR PUNJAB & SIND BANK(607087)
285 CHAMKAUR SAHIB PB-08-003-073-001/23
(SELLO MASKO) 		2608003000NRG24070820230060337 07/08/2023 Labh kaur 2608003WL003852 Labh kaur 00462 UCBA0000761 606 606 Processed 12/08/2023 4526710491 LABH KAUR UCO BANK(607066)
286 CHAMKAUR SAHIB PB-08-003-073-001/3
(SELLO MASKO) 		2608003000NRG24070820230060339 07/08/2023 Shingara Singh 2608003WL003852 Shingara Singh 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710451 SINGHARA SINGH &DSSO ROPAR PLA6509 PUNJAB & SIND BANK(607087)
287 CHAMKAUR SAHIB PB-08-003-073-001/32
(SELLO MASKO) 		2608003000NRG24070820230060340 07/08/2023 Sarbjit kaur 2608003WL003852 Sarbjit kaur 00462 UCBA0000761 606 606 Processed 12/08/2023 4526710453 SARABJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
288 CHAMKAUR SAHIB PB-08-003-073-001/41
(SELLO MASKO) 		2608003000NRG24070820230060342 07/08/2023 Manjeet kaur 2608003WL003852 Manjeet kaur 00462 UCBA0000761 1212 1212 Processed 12/08/2023 4526710583 MANJIT KAUR HDFC BANK LTD(607152)
289 CHAMKAUR SAHIB PB-08-003-073-001/46
(SELLO MASKO) 		2608003000NRG24070820230060344 07/08/2023 Darshan Singh 2608003WL003852 Darshan Singh 00462 UCBA0000761 1212 1212 Processed 12/08/2023 4526710454 DARSHAN SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
290 CHAMKAUR SAHIB PB-08-003-073-001/49
(SELLO MASKO) 		2608003000NRG24070820230060345 07/08/2023 Manjit Kaur 2608003WL003852 Manjit Kaur 00462 UCBA0000761 1212 1212 Processed 12/08/2023 4526710455 MANJEET KAUR PUNJAB & SIND BANK(607087)
291 CHAMKAUR SAHIB PB-08-003-073-001/65
(SELLO MASKO) 		2608003000NRG24070820230060350 07/08/2023 Paramjeet Kaur 2608003WL003852 Paramjeet Kaur 00462 UCBA0000761 1212 1212 Processed 12/08/2023 4526710495 PARAMJIT KAUR UCO BANK(607066)
292 CHAMKAUR SAHIB PB-08-003-075-001/23
(SHEKU PUR) 		2608003000NRG24070820230060354 07/08/2023 Ranjit kaur 2608003WL003852 Ranjit kaur 00462 UCBA0000761 1212 1212 Processed 12/08/2023 4526710569 RANJIT KAUR UCO BANK(607066)
293 CHAMKAUR SAHIB PB-08-003-075-001/29
(SHEKU PUR) 		2608003000NRG24070820230060355 07/08/2023 Ranjit kaur 2608003WL003852 Ranjit kaur 00462 UCBA0000761 1515 1515 Processed 12/08/2023 4526710463 RANJIT KAUR W/O SURJIT SINGH UCO BANK(607066)
294 CHAMKAUR SAHIB PB-08-003-075-001/43
(SHEKU PUR) 		2608003000NRG24070820230060359 07/08/2023 Paramjit Kaur 2608003WL003852 Paramjit Kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710472 PARAMJIT KAUR UCO BANK(607066)
295 CHAMKAUR SAHIB PB-08-003-078-002/59
(SURTA PUR KALAN) 		2608003000NRG24070820230060375 07/08/2023 SUPINDER KAUR 2608003WL003852 SUPINDER KAUR 00462 UCBA0000761 1515 1515 Processed 12/08/2023 4526710498 SUPINDER KAUR W/O SOMNATH SINGH PUNJAB GRAMIN BANK(607138)
296 CHAMKAUR SAHIB PB-08-003-078-002/6
(SURTA PUR KALAN) 		2608003000NRG24070820230060376 07/08/2023 Pirthi singh 2608003WL003852 Pirthi singh 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710521 PRITHI SINGH UCO BANK(607066)
297 CHAMKAUR SAHIB PB-08-003-078-002/68
(SURTA PUR KALAN) 		2608003000NRG24070820230060383 07/08/2023 Hazara Singh 2608003WL003852 Hazara Singh 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710494 HAZARA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
298 CHAMKAUR SAHIB PB-08-003-078-002/72
(SURTA PUR KALAN) 		2608003000NRG24070820230060385 07/08/2023 Jarnail Singh 2608003WL003852 Jarnail Singh 00462 UCBA0000761 1212 1212 Processed 12/08/2023 4526710492 RAMJINDER KAUR CARD.NO.11062 PUNJAB & SIND BANK(607087)
299 CHAMKAUR SAHIB PB-08-003-078-002/85
(SURTA PUR KALAN) 		2608003000NRG24070820230060388 07/08/2023 Paramjeet kaur 2608003WL003852 Paramjeet kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710522 Paramjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
300 CHAMKAUR SAHIB PB-08-003-078-002/86
(SURTA PUR KALAN) 		2608003000NRG24070820230060389 07/08/2023 Manjit Kaur 2608003WL003852 Manjit Kaur 00462 UCBA0000761 1818 1818 Processed 12/08/2023 4526710523 Manjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 201495 201495
301 CHAMKAUR SAHIB PB-08-003-037-001/10
(JINDANPUR) 		2608003000NRG24070820230060115 07/08/2023 Simranjit kaur 2608003WL003848 Simranjit kaur 00468 UBIN0565075 606 606 Processed 12/08/2023 4526710632 MRS SIMRANJIT KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
302 CHAMKAUR SAHIB PB-08-003-078-002/8
(SURTA PUR KALAN) 		2608003000NRG24070820230060386 07/08/2023 Ranjeet Kaur 2608003WL003852 Ranjeet Kaur 00468 UBIN0565075 1818 1818 Processed 12/08/2023 4526710631 RANJEET KAUR W/O SHINGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
303 CHAMKAUR SAHIB PB-08-003-031-003/1
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060262 07/08/2023 Balvir kaur 2608003WL003852 Balvir kaur 00468 UBIN0820318 1818 1818 Processed 12/08/2023 4526710535 BALVIR KAUR UNION BANK OF INDIA(508500)
304 CHAMKAUR SAHIB PB-08-003-031-003/26
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060266 07/08/2023 sakandar kaur 2608003WL003852 sakandar kaur 00468 UBIN0820318 1515 1515 Processed 12/08/2023 4526710541 SIKANDER KAUR WO RAM LAL UNION BANK OF INDIA(508500)
305 CHAMKAUR SAHIB PB-08-003-031-003/30
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060270 07/08/2023 Surlindra Devi 2608003WL003852 Surlindra Devi 00468 UBIN0820318 1212 1212 Processed 12/08/2023 4526710540 SULINDRA DEVI W/O BHINDER SINGH UNION BANK OF INDIA(508500)
306 CHAMKAUR SAHIB PB-08-003-031-003/37
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060275 07/08/2023 Surinder Kaur 2608003WL003852 Surinder Kaur 00468 UBIN0820318 1515 1515 Processed 12/08/2023 4526710544 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
307 CHAMKAUR SAHIB PB-08-003-031-003/7
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060281 07/08/2023 Jaswinder kaur 2608003WL003852 Jaswinder kaur 00468 UBIN0820318 1212 1212 Processed 12/08/2023 4526710537 JASVINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
308 CHAMKAUR SAHIB PB-08-003-031-003/8
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060282 07/08/2023 Sandeep kaur 2608003WL003852 Sandeep kaur 00468 UBIN0820318 606 606 Processed 12/08/2023 4526710536 SANDEEP KAUR W/O SHER SINGH UNION BANK OF INDIA(508500)
309 CHAMKAUR SAHIB PB-08-003-031-005/3
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060285 07/08/2023 Kulwinder Kaur 2608003WL003852 Kulwinder Kaur 00468 UBIN0820318 1515 1515 Processed 12/08/2023 4526710543 KULWINDER KAUR W/O KULJIT SINGH PUNJAB NATIONAL BANK(508568)
310 CHAMKAUR SAHIB PB-08-003-031-008/25
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060294 07/08/2023 Swarnjeet kaur 2608003WL003852 Swarnjeet kaur 00468 UBIN0820318 1515 1515 Processed 12/08/2023 4526710542 SWARNJEET KAUR UNION BANK OF INDIA(508500)
311 CHAMKAUR SAHIB PB-08-003-078-002/31
(SURTA PUR KALAN) 		2608003000NRG24070820230060366 07/08/2023 Jarnail kaur 2608003WL003852 Jarnail kaur 00468 UBIN0820318 1515 1515 Processed 12/08/2023 4526710533 JARNAIL KAUR W/O SAJJAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
312 CHAMKAUR SAHIB PB-08-003-078-002/43
(SURTA PUR KALAN) 		2608003000NRG24070820230060367 07/08/2023 Amrit lal 2608003WL003852 Amrit lal 00468 UBIN0820318 1818 1818 Processed 12/08/2023 4526710538 AMRIT LAL PUNJAB & SIND BANK(607087)
313 CHAMKAUR SAHIB PB-08-003-078-002/51
(SURTA PUR KALAN) 		2608003000NRG24070820230060370 07/08/2023 GURMIT KAUR 2608003WL003852 GURMIT KAUR 00468 UBIN0820318 1818 1818 Processed 12/08/2023 4526710565 GURMEET KAUR WO CHARAN SINGH BANK OF INDIA(508505)
314 CHAMKAUR SAHIB PB-08-003-078-002/61
(SURTA PUR KALAN) 		2608003000NRG24070820230060377 07/08/2023 MANJIT KAUR 2608003WL003852 MANJIT KAUR 00468 UBIN0820318 1515 1515 Processed 12/08/2023 4526710534 MANJIT KAUR UNION BANK OF INDIA(508500)
315 CHAMKAUR SAHIB PB-08-003-078-002/65
(SURTA PUR KALAN) 		2608003000NRG24070820230060381 07/08/2023 JASPAL KAUR 2608003WL003852 JASPAL KAUR 00468 UBIN0820318 1515 1515 Processed 12/08/2023 4526710539 JASPAL KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
SubTotal 19089 19089
Total 485406 485406

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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_070823APB_FTO_41847 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 3030
2 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 Bank of India BKID0006570 ROOP NAGAR 6666
3 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 Bank of Maharastra MAHB0001288 ROOPNAGAR 9393
4 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 3333
5 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 Central Bank Of India CBIN0283761 ROPAR 4848
6 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 District Central Cooperative Bank UTIB0SRCB01 DHER 5757
7 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1818
8 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 7575
9 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 HDFC HDFC0002299 CHAMKAUR SAHIB 8181
10 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 HDFC HDFC0003300 HDFC Kathgarh 1818
11 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 IDBI Bank IBKL0002094 MAHTOT 303
12 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 Indian Bank IDIB000C167 Chamkaur Sahib 2121
13 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 Indian Bank IDIB000D085 DALLA 1212
14 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 Indian Bank IDIB000R027 RUPNAGAR 3333
15 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 5151
16 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 22422
17 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 Punjab & Sind Bank PSIB0000037 ROPAR 1818
18 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 5454
19 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 Punjab & Sind Bank PSIB0000444 Kathgarh 1818
20 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 Punjab & Sind Bank PSIB0021123 Kherabad 3333
21 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12120
22 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1515
23 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 Punjab National Bank PUNB0026710 Ropar 2727
24 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 Punjab National Bank PUNB0087910 Anandpur Sahib 909
25 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 Punjab National Bank PUNB0140010 Chamkaur Sahib 909
26 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 State Bank of India SBIN0006342 ROPAR 3636
27 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 State Bank of India SBIN0013181 I.I.T. ROPAR 1212
28 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 State Bank of India SBIN0016144 BELA CHOWK ROPAR 1515
29 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3333
30 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 State Bank of India SBIN0050393 ASRON 14847
31 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 1515
32 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 State Bank of India SBIN0050842 BELA 97566
33 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 State Bank of India SBIN0051073 BEHRAMPUR BET 17574
34 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 UCO Bank UCBA0000441 ROPAR MAIN 3636
35 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 UCO Bank UCBA0000761 BELA 201495
36 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 Union Bank of India UBIN0565075 ROOPNAGAR 2424
37 CHAMKAUR SAHIB PB2608003_070823APB_FTO_41847 Union Bank of India UBIN0820318 ROOPNAGAR 19089

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