Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:43 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_111023APB_FTO_60584
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-08-003-049-001/48
(MANJIT PUR) 		2608003000NRG24111020230118983 11/10/2023 Kamaljet kaur 2608003WL007251 Kamaljet kaur 00045 BARB0ROPARX 1212 1212 Processed 11/11/2023 7377449107 KAMALJIT KAUR W O BI BANK OF BARODA(606985)
SubTotal 1212 1212
2 CHAMKAUR SAHIB PB-08-003-003-001/13
(BAJIDPUR) 		2608003000NRG24111020230118943 11/10/2023 Kawar Pal 2608003WL007247 Kawar Pal 00089 CBIN0283761 303 303 Processed 11/11/2023 7377449106 Mr. KAMAR PAL S/O BANARSI DAS CENTRAL BANK OF INDIA(607115)
3 CHAMKAUR SAHIB PB-08-003-073-001/57
(SELLO MASKO) 		2608003000NRG24111020230119067 11/10/2023 Harjit kaur 2608003WL007255 Harjit kaur 00089 CBIN0283761 1515 1515 Processed 11/11/2023 7377449108 HARJIT KAUR WIFE OF PARGAS SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
4 CHAMKAUR SAHIB PB-08-003-004-001/11
(BALRAMPUR) 		2608003000NRG24111020230118948 11/10/2023 Amarjit kaur 2608003WL007248 Amarjit kaur 00114 UTIB0SRCB0I 909 909 Processed 11/11/2023 7377449408 AMARJIT KAUR UCO BANK(607066)
5 CHAMKAUR SAHIB PB-08-003-018-001/7003
(DAUDPUR KALAN) 		2608003000NRG24111020230118961 11/10/2023 Jaswinder Kaur 2608003WL007248 Jaswinder Kaur 00114 UTIB0SRCB0I 909 909 Processed 11/11/2023 7377449409 JASWINDER KAUR W/O RAM MURTI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
6 CHAMKAUR SAHIB PB-08-003-073-001/45
(SELLO MASKO) 		2608003000NRG24111020230119062 11/10/2023 Harpreet Kaur 2608003WL007255 Harpreet Kaur 00114 UTIB0SRCB0I 1818 1818 Processed 11/11/2023 7377449410 HARPREET KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
7 CHAMKAUR SAHIB PB-08-003-033-001/19
(HAFIZABAD) 		2608003000NRG24111020230118520 11/10/2023 Balwinder Kaur 2608003WL007220 Balwinder Kaur 00152 HDFC0002299 1818 1818 Processed 11/11/2023 7377449118 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAMKAUR SAHIB PB-08-003-033-001/64
(HAFIZABAD) 		2608003000NRG24111020230118525 11/10/2023 Karamjit Kaur 2608003WL007220 Karamjit Kaur 00152 HDFC0002299 1818 1818 Rejected 10/11/2023 7377449114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 CHAMKAUR SAHIB PB-08-003-033-001/68
(HAFIZABAD) 		2608003000NRG24111020230118526 11/10/2023 Paramjit Kaur 2608003WL007220 Paramjit Kaur 00152 HDFC0002299 1818 1818 Processed 11/11/2023 7377449115 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAMKAUR SAHIB PB-08-003-033-001/69
(HAFIZABAD) 		2608003000NRG24111020230118527 11/10/2023 Jaspal Kaur 2608003WL007220 Jaspal Kaur 00152 HDFC0002299 1515 1515 Processed 11/11/2023 7377449116 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAMKAUR SAHIB PB-08-003-033-001/78
(HAFIZABAD) 		2608003000NRG24111020230118528 11/10/2023 Kulwant Kaur 2608003WL007220 Kulwant Kaur 00152 HDFC0002299 1515 1515 Processed 11/11/2023 7377449117 KULWANT KAUR HDFC BANK LTD(607152)
12 CHAMKAUR SAHIB PB-08-003-043-001/35
(KIRI AFGANA) 		2608003000NRG24111020230118551 11/10/2023 Pavittar Singh 2608003WL007221 Pavittar Singh 00152 HDFC0002299 1515 1515 Processed 11/11/2023 7377449102 PAVITAR SINGH HDFC BANK LTD(607152)
13 CHAMKAUR SAHIB PB-08-003-049-001/24
(MANJIT PUR) 		2608003000NRG24111020230118975 11/10/2023 Jaswinder Kaur 2608003WL007251 Jaswinder Kaur 00152 HDFC0002299 909 909 Processed 11/11/2023 7377449125 JASWINDER KAUR HDFC BANK LTD(607152)
14 CHAMKAUR SAHIB PB-08-003-049-001/43
(MANJIT PUR) 		2608003000NRG24111020230118979 11/10/2023 Bhinder kaur 2608003WL007251 Bhinder kaur 00152 HDFC0002299 1212 1212 Processed 11/11/2023 7377449123 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAMKAUR SAHIB PB-08-003-049-001/44
(MANJIT PUR) 		2608003000NRG24111020230118980 11/10/2023 Surinder kaur 2608003WL007251 Surinder kaur 00152 HDFC0002299 909 909 Processed 11/11/2023 7377449121 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAMKAUR SAHIB PB-08-003-049-001/7
(MANJIT PUR) 		2608003000NRG24111020230118992 11/10/2023 Paramjit Kaur 2608003WL007251 Paramjit Kaur 00152 HDFC0002299 1515 1515 Processed 11/11/2023 7377449124 PARAMJIT KAUR HDFC BANK LTD(607152)
17 CHAMKAUR SAHIB PB-08-003-065-001/102
(RUKALI MANGARH) 		2608003000NRG24111020230118603 11/10/2023 Ranjit kaur 2608003WL007223 Ranjit kaur 00152 HDFC0002299 1818 1818 Processed 11/11/2023 7377449099 RANJIT KAUR HDFC BANK LTD(607152)
18 CHAMKAUR SAHIB PB-08-003-065-001/103
(RUKALI MANGARH) 		2608003000NRG24111020230118604 11/10/2023 Kuldip Kaur 2608003WL007223 Kuldip Kaur 00152 HDFC0002299 1818 1818 Processed 11/11/2023 7377449098 KULDIP KAUR IDBI BANK(607095)
19 CHAMKAUR SAHIB PB-08-003-065-001/2
(RUKALI MANGARH) 		2608003000NRG24111020230118610 11/10/2023 KAMALJIT KAUR 2608003WL007223 KAMALJIT KAUR 00152 HDFC0002299 1515 1515 Processed 11/11/2023 7377449105 KAMALJIT KAUR IDBI BANK(607095)
20 CHAMKAUR SAHIB PB-08-003-065-001/4
(RUKALI MANGARH) 		2608003000NRG24111020230118611 11/10/2023 Nirmal Kaur 2608003WL007223 Nirmal Kaur 00152 HDFC0002299 909 909 Processed 11/11/2023 7377449441 NIRMAL KAUR HDFC BANK LTD(607152)
21 CHAMKAUR SAHIB PB-08-003-065-001/5710
(RUKALI MANGARH) 		2608003000NRG24111020230118612 11/10/2023 Kuldeep kaur 2608003WL007223 Kuldeep kaur 00152 HDFC0002299 1212 1212 Processed 11/11/2023 7377449122 KULDEEP KAUR HDFC BANK LTD(607152)
22 CHAMKAUR SAHIB PB-08-003-065-001/5764
(RUKALI MANGARH) 		2608003000NRG24111020230118614 11/10/2023 Najar Singh 2608003WL007223 Najar Singh 00152 HDFC0002299 1212 1212 Processed 11/11/2023 7377449100 NAJAR SINGH HDFC BANK LTD(607152)
23 CHAMKAUR SAHIB PB-08-003-065-001/5769
(RUKALI MANGARH) 		2608003000NRG24111020230118615 11/10/2023 Sarbjeet Kaur 2608003WL007223 Sarbjeet Kaur 00152 HDFC0002299 1515 1515 Rejected 10/11/2023 7377449096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 CHAMKAUR SAHIB PB-08-003-065-001/5770
(RUKALI MANGARH) 		2608003000NRG24111020230118616 11/10/2023 Arjun Singh 2608003WL007223 Arjun Singh 00152 HDFC0002299 303 303 Processed 11/11/2023 7377449103 AMRIK SINGH IDBI BANK(607095)
25 CHAMKAUR SAHIB PB-08-003-065-001/7
(RUKALI MANGARH) 		2608003000NRG24111020230118617 11/10/2023 Harbans Kaur 2608003WL007223 Harbans Kaur 00152 HDFC0002299 1515 1515 Processed 11/11/2023 7377449101 MR LOVEPREET KAUR UGS HARBANS KAUR STATE BANK OF INDIA(508548)
26 CHAMKAUR SAHIB PB-08-003-065-001/71
(RUKALI MANGARH) 		2608003000NRG24111020230118618 11/10/2023 Bimla Devi 2608003WL007223 Bimla Devi 00152 HDFC0002299 1818 1818 Processed 11/11/2023 7377449113 BIMLA DEVI PUNJAB & SIND BANK(607087)
27 CHAMKAUR SAHIB PB-08-003-065-001/72
(RUKALI MANGARH) 		2608003000NRG24111020230118619 11/10/2023 Ranjit Kaur 2608003WL007223 Ranjit Kaur 00152 HDFC0002299 1818 1818 Processed 11/11/2023 7377449443 RANJIT KAUR HDFC BANK LTD(607152)
28 CHAMKAUR SAHIB PB-08-003-065-001/75
(RUKALI MANGARH) 		2608003000NRG24111020230118621 11/10/2023 Piar Kaur 2608003WL007223 Piar Kaur 00152 HDFC0002299 1515 1515 Processed 11/11/2023 7377449120 MR JASPAL SINGH STATE BANK OF INDIA(508548)
29 CHAMKAUR SAHIB PB-08-003-065-001/83
(RUKALI MANGARH) 		2608003000NRG24111020230118625 11/10/2023 Sukhwinder Singh 2608003WL007223 Sukhwinder Singh 00152 HDFC0002299 1515 1515 Processed 11/11/2023 7377449104 SURINDER KAUR HDFC BANK LTD(607152)
30 CHAMKAUR SAHIB PB-08-003-065-001/9
(RUKALI MANGARH) 		2608003000NRG24111020230118627 11/10/2023 Kishna Devi 2608003WL007223 Kishna Devi 00152 HDFC0002299 1818 1818 Processed 11/11/2023 7377449442 KRISHANA KAUR IDBI BANK(607095)
31 CHAMKAUR SAHIB PB-08-003-065-001/98
(RUKALI MANGARH) 		2608003000NRG24111020230118629 11/10/2023 Surinder Kaur 2608003WL007223 Surinder Kaur 00152 HDFC0002299 1515 1515 Processed 11/11/2023 7377449097 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 36360 36360
32 CHAMKAUR SAHIB PB-08-003-037-001/56
(JINDANPUR) 		2608003000NRG24111020230119003 11/10/2023 Manjit kaur 2608003WL007252 Manjit kaur 00152 HDFC0003300 1212 1212 Processed 11/11/2023 7377449119 MRS MANJIT KAUR WO HARDEEP CHAND STATE BANK OF INDIA(508548)
SubTotal 1212 1212
33 CHAMKAUR SAHIB PB-08-003-043-001/118
(KIRI AFGANA) 		2608003000NRG24111020230118537 11/10/2023 Parveen kaur 2608003WL007221 Parveen kaur 00165 IBKL0002094 909 909 Processed 11/11/2023 7377449429 PARVEEN KAUR IDBI BANK(607095)
34 CHAMKAUR SAHIB PB-08-003-043-001/89
(KIRI AFGANA) 		2608003000NRG24111020230118560 11/10/2023 Jivan Rani 2608003WL007221 Jivan Rani 00165 IBKL0002094 1515 1515 Processed 11/11/2023 7377449427 JIVEN RANI UCO BANK(607066)
35 CHAMKAUR SAHIB PB-08-003-043-002/38
(KIRI AFGANA) 		2608003000NRG24111020230118565 11/10/2023 Ranjit Kaur 2608003WL007221 Ranjit Kaur 00165 IBKL0002094 1515 1515 Processed 11/11/2023 7377449423 RANJIT KAUR IDBI BANK(607095)
36 CHAMKAUR SAHIB PB-08-003-043-002/44
(KIRI AFGANA) 		2608003000NRG24111020230118570 11/10/2023 Harbans Kaur 2608003WL007221 Harbans Kaur 00165 IBKL0002094 1515 1515 Processed 11/11/2023 7377449433 HARBANS KAUR IDBI BANK(607095)
37 CHAMKAUR SAHIB PB-08-003-043-002/45
(KIRI AFGANA) 		2608003000NRG24111020230118571 11/10/2023 Manjit Kaur 2608003WL007221 Manjit Kaur 00165 IBKL0002094 1212 1212 Processed 11/11/2023 7377449435 MANJIT KAUR IDBI BANK(607095)
38 CHAMKAUR SAHIB PB-08-003-049-001/21
(MANJIT PUR) 		2608003000NRG24111020230118974 11/10/2023 Kulwinder kaur 2608003WL007251 Kulwinder kaur 00165 IBKL0002094 1515 1515 Processed 11/11/2023 7377449428 KULWINDER KAUR IDBI BANK(607095)
39 CHAMKAUR SAHIB PB-08-003-049-001/36
(MANJIT PUR) 		2608003000NRG24111020230118976 11/10/2023 Balwinder Kaur 2608003WL007251 Balwinder Kaur 00165 IBKL0002094 1515 1515 Processed 11/11/2023 7377449437 BALWINDER KAUR IDBI BANK(607095)
40 CHAMKAUR SAHIB PB-08-003-049-001/49
(MANJIT PUR) 		2608003000NRG24111020230118984 11/10/2023 Kulwant kaur 2608003WL007251 Kulwant kaur 00165 IBKL0002094 1212 1212 Processed 11/11/2023 7377449440 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHAMKAUR SAHIB PB-08-003-051-001/114
(MEHTOT) 		2608003000NRG24111020230118577 11/10/2023 Karnail kaur 2608003WL007222 Karnail kaur 00165 IBKL0002094 1515 1515 Processed 11/11/2023 7377449418 KARNAIL KAUR IDBI BANK(607095)
42 CHAMKAUR SAHIB PB-08-003-051-001/122
(MEHTOT) 		2608003000NRG24111020230118579 11/10/2023 Sarabjit kaur 2608003WL007222 Sarabjit kaur 00165 IBKL0002094 1818 1818 Processed 11/11/2023 7377449430 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
43 CHAMKAUR SAHIB PB-08-003-051-001/3
(MEHTOT) 		2608003000NRG24111020230118584 11/10/2023 Amarjit kaur 2608003WL007222 Amarjit kaur 00165 IBKL0002094 1515 1515 Processed 11/11/2023 7377449421 AMARJIT KAUR IDBI BANK(607095)
44 CHAMKAUR SAHIB PB-08-003-051-001/32
(MEHTOT) 		2608003000NRG24111020230118585 11/10/2023 Kuldeep Kaur 2608003WL007222 Kuldeep Kaur 00165 IBKL0002094 909 909 Processed 11/11/2023 7377449426 KULDEEP KAUR IDBI BANK(607095)
45 CHAMKAUR SAHIB PB-08-003-051-001/41
(MEHTOT) 		2608003000NRG24111020230118587 11/10/2023 Baljinder kaur 2608003WL007222 Baljinder kaur 00165 IBKL0002094 1818 1818 Processed 11/11/2023 7377449438 BALJINDER KAUR PUNJAB & SIND BANK(607087)
46 CHAMKAUR SAHIB PB-08-003-051-001/48
(MEHTOT) 		2608003000NRG24111020230118589 11/10/2023 Randip Kaur 2608003WL007222 Randip Kaur 00165 IBKL0002094 1212 1212 Processed 11/11/2023 7377449420 RANDEEP KAUR IDBI BANK(607095)
47 CHAMKAUR SAHIB PB-08-003-051-001/64
(MEHTOT) 		2608003000NRG24111020230118590 11/10/2023 surinder kaur 2608003WL007222 surinder kaur 00165 IBKL0002094 1515 1515 Processed 11/11/2023 7377449415 SURINDER KAUR IDBI BANK(607095)
48 CHAMKAUR SAHIB PB-08-003-051-001/71
(MEHTOT) 		2608003000NRG24111020230118593 11/10/2023 Harpal Kaur 2608003WL007222 Harpal Kaur 00165 IBKL0002094 1818 1818 Processed 11/11/2023 7377449434 HARPAL KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
49 CHAMKAUR SAHIB PB-08-003-051-001/78
(MEHTOT) 		2608003000NRG24111020230118594 11/10/2023 ANGREJ KAUR 2608003WL007222 ANGREJ KAUR 00165 IBKL0002094 1515 1515 Processed 11/11/2023 7377449419 ANGREJ KAUR IDBI BANK(607095)
50 CHAMKAUR SAHIB PB-08-003-051-001/84
(MEHTOT) 		2608003000NRG24111020230118595 11/10/2023 Harpaal Kaur 2608003WL007222 Harpaal Kaur 00165 IBKL0002094 1818 1818 Processed 11/11/2023 7377449417 HARPAL KAUR IDBI BANK(607095)
51 CHAMKAUR SAHIB PB-08-003-051-001/85
(MEHTOT) 		2608003000NRG24111020230118596 11/10/2023 Paramjit Kaur 2608003WL007222 Paramjit Kaur 00165 IBKL0002094 1818 1818 Processed 11/11/2023 7377449416 PARMJIT KAUR IDBI BANK(607095)
52 CHAMKAUR SAHIB PB-08-003-051-001/89
(MEHTOT) 		2608003000NRG24111020230118598 11/10/2023 Raj Kumari 2608003WL007222 Raj Kumari 00165 IBKL0002094 1818 1818 Processed 11/11/2023 7377449432 RAJ KUMARI D/O SHAMSER SINGH PUNJAB GRAMIN BANK(607138)
53 CHAMKAUR SAHIB PB-08-003-051-001/97
(MEHTOT) 		2608003000NRG24111020230118600 11/10/2023 Reeta Rani 2608003WL007222 Reeta Rani 00165 IBKL0002094 1212 1212 Processed 11/11/2023 7377449431 REETA RANI IDBI BANK(607095)
54 CHAMKAUR SAHIB PB-08-003-051-001/99
(MEHTOT) 		2608003000NRG24111020230118602 11/10/2023 Paramjit Kaur 2608003WL007222 Paramjit Kaur 00165 IBKL0002094 606 606 Processed 11/11/2023 7377449436 PARMJIT KAUR IDBI BANK(607095)
55 CHAMKAUR SAHIB PB-08-003-065-001/109
(RUKALI MANGARH) 		2608003000NRG24111020230118605 11/10/2023 Gurdial Singh 2608003WL007223 Gurdial Singh 00165 IBKL0002094 1818 1818 Processed 11/11/2023 7377449425 GURDIAL SINGH IDBI BANK(607095)
56 CHAMKAUR SAHIB PB-08-003-065-001/147
(RUKALI MANGARH) 		2608003000NRG24111020230118608 11/10/2023 Amarjit kaur 2608003WL007223 Amarjit kaur 00165 IBKL0002094 1818 1818 Processed 11/11/2023 7377449422 AMARJIT KAUR IDBI BANK(607095)
57 CHAMKAUR SAHIB PB-08-003-065-001/76
(RUKALI MANGARH) 		2608003000NRG24111020230118622 11/10/2023 Daljit kaur 2608003WL007223 Daljit kaur 00165 IBKL0002094 1515 1515 Processed 11/11/2023 7377449424 DALJIT KAUR IDBI BANK(607095)
58 CHAMKAUR SAHIB PB-08-003-065-001/80
(RUKALI MANGARH) 		2608003000NRG24111020230118624 11/10/2023 Daljit Kaur 2608003WL007223 Daljit Kaur 00165 IBKL0002094 303 303 Processed 11/11/2023 7377449439 DALJIT KAUR IDBI BANK(607095)
SubTotal 37269 37269
59 CHAMKAUR SAHIB PB-08-003-004-001/75
(BALRAMPUR) 		2608003000NRG24111020230118958 11/10/2023 Balwinder Kaur 2608003WL007248 Balwinder Kaur 00176 IDIB000C167 909 909 Processed 11/11/2023 7377449133 Mrs. BALWINDER KAUR INDIAN BANK(607105)
60 CHAMKAUR SAHIB PB-08-003-020-001/150
(DEHAR) 		2608003000NRG24111020230118719 11/10/2023 Kuldeep kaur 2608003WL007231 Kuldeep kaur 00176 IDIB000C167 1515 1515 Processed 11/11/2023 7377449134 Mrs. KULDEEP KAUR INDIAN BANK(607105)
61 CHAMKAUR SAHIB PB-08-003-020-001/151
(DEHAR) 		2608003000NRG24111020230118720 11/10/2023 Jaswinder kaur 2608003WL007231 Jaswinder kaur 00176 IDIB000C167 1515 1515 Processed 11/11/2023 7377449206 Mrs. JASWINDER KAUR INDIAN BANK(607105)
62 CHAMKAUR SAHIB PB-08-003-020-001/165
(DEHAR) 		2608003000NRG24111020230118724 11/10/2023 Jasvir Kaur 2608003WL007231 Jasvir Kaur 00176 IDIB000C167 1212 1212 Processed 11/11/2023 7377449150 Mrs. JASVIR KAUR INDIAN BANK(607105)
SubTotal 5151 5151
63 CHAMKAUR SAHIB PB-08-003-017-001/22
(DALLA) 		2608003000NRG24111020230118684 11/10/2023 sunita rani 2608003WL007228 sunita rani 00176 IDIB000D085 1818 1818 Processed 11/11/2023 7377449130 Mrs. Sunita Rani INDIAN BANK(607105)
64 CHAMKAUR SAHIB PB-08-003-069-001/23
(SALAH PUR) 		2608003000NRG24111020230118696 11/10/2023 Dalwara Singh 2608003WL007230 Dalwara Singh 00176 IDIB000D085 1515 1515 Processed 11/11/2023 7377449208 Dalbara Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
65 CHAMKAUR SAHIB PB-08-003-069-001/26
(SALAH PUR) 		2608003000NRG24111020230118698 11/10/2023 Prem Kaur 2608003WL007230 Prem Kaur 00176 IDIB000D085 1515 1515 Processed 11/11/2023 7377449132 PREM KAUR PUNJAB NATIONAL BANK(508568)
66 CHAMKAUR SAHIB PB-08-003-069-001/40
(SALAH PUR) 		2608003000NRG24111020230118700 11/10/2023 Bakhsho Devi 2608003WL007230 Bakhsho Devi 00176 IDIB000D085 1515 1515 Processed 11/11/2023 7377449131 Mrs. BAKHSHO DEVI INDIAN BANK(607105)
67 CHAMKAUR SAHIB PB-08-003-080-001/74
(TAPPRIAN AMR SINGH) 		2608003000NRG24111020230118644 11/10/2023 Raksha Kaur 2608003WL007225 Raksha Kaur 00176 IDIB000D085 1818 1818 Processed 11/11/2023 7377449209 RAKSHA KAUR WO VAKIL SINGH PUNJAB & SIND BANK(607087)
68 CHAMKAUR SAHIB PB-08-003-080-001/77
(TAPPRIAN AMR SINGH) 		2608003000NRG24111020230118646 11/10/2023 Kuldip Singh 2608003WL007225 Kuldip Singh 00176 IDIB000D085 909 909 Processed 11/11/2023 7377449210 KULDIP SINGH SO RAM PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
69 CHAMKAUR SAHIB PB-08-003-037-002/58
(JINDANPUR) 		2608003000NRG24111020230119013 11/10/2023 PARAMJIT KAUR 2608003WL007252 PARAMJIT KAUR 00176 IDIB000R027 1515 1515 Processed 11/11/2023 7377449207 KASISH KAUR U/G PARAMJIT KAUR UCO BANK(607066)
70 CHAMKAUR SAHIB PB-08-003-037-002/62
(JINDANPUR) 		2608003000NRG24111020230119014 11/10/2023 Gurbakhash kaur 2608003WL007252 Gurbakhash kaur 00176 IDIB000R027 303 303 Processed 11/11/2023 7377449129 Mrs. GURBAKHASH KAUR INDIAN BANK(607105)
SubTotal 1818 1818
71 CHAMKAUR SAHIB PB-08-003-020-001/155
(DEHAR) 		2608003000NRG24111020230118721 11/10/2023 Gurdip kaur 2608003WL007231 Gurdip kaur 00349 PSIB0000025 1515 1515 Processed 11/11/2023 7377449296 GURDIP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
72 CHAMKAUR SAHIB PB-08-003-020-001/8
(DEHAR) 		2608003000NRG24111020230118769 11/10/2023 Raghvir Singh 2608003WL007232 Raghvir Singh 00349 PSIB0000025 606 606 Processed 11/11/2023 7377449292 RAGHUVIR SINGH S/O DEEVAN SINGH PUNJAB GRAMIN BANK(607138)
73 CHAMKAUR SAHIB PB-08-003-020-001/87
(DEHAR) 		2608003000NRG24111020230118776 11/10/2023 Paramjeet kaur 2608003WL007232 Paramjeet kaur 00349 PSIB0000025 1515 1515 Rejected 10/11/2023 7377449297 Aadhaar Number not Mapped to Account Number
74 CHAMKAUR SAHIB PB-08-003-041-001/11
(KHAN PUR) 		2608003000NRG24111020230118531 11/10/2023 HARJINDER KAUR 2608003WL007220 HARJINDER KAUR 00349 PSIB0000025 1818 1818 Rejected 10/11/2023 7377449291 Aadhaar Number not Mapped to Account Number
75 CHAMKAUR SAHIB PB-08-003-043-001/78
(KIRI AFGANA) 		2608003000NRG24111020230118559 11/10/2023 Baljit Kaur 2608003WL007221 Baljit Kaur 00349 PSIB0000025 1515 1515 Processed 11/11/2023 7377449298 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHAMKAUR SAHIB PB-08-003-073-001/24
(SELLO MASKO) 		2608003000NRG24111020230119055 11/10/2023 Sarwan Kaur 2608003WL007255 Sarwan Kaur 00349 PSIB0000025 1515 1515 Processed 11/11/2023 7377449294 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAMKAUR SAHIB PB-08-003-073-001/38-A
(SELLO MASKO) 		2608003000NRG24111020230119059 11/10/2023 Gurdeep kaur 2608003WL007255 Gurdeep kaur 00349 PSIB0000025 1212 1212 Processed 11/11/2023 7377449293 GURDEEP KAUR WIFE OF GURCHARAN SINGH PUNJAB & SIND BANK(607087)
78 CHAMKAUR SAHIB PB-08-003-073-001/51
(SELLO MASKO) 		2608003000NRG24111020230119065 11/10/2023 Harnek Singh 2608003WL007255 Harnek Singh 00349 PSIB0000025 1515 1515 Rejected 10/11/2023 7377449290 Aadhaar Number not Mapped to Account Number
SubTotal 11211 11211
79 CHAMKAUR SAHIB PB-08-003-066-001/10
(RURKI HEERAN) 		2608003000NRG24111020230118690 11/10/2023 Sarwan Singh 2608003WL007229 Sarwan Singh 00349 PSIB0000232 1212 1212 Processed 11/11/2023 7377449299 SARWAN SINGH PUNJAB & SIND BANK(607087)
80 CHAMKAUR SAHIB PB-08-003-066-001/121
(RURKI HEERAN) 		2608003000NRG24111020230118691 11/10/2023 Amar Singh 2608003WL007229 Amar Singh 00349 PSIB0000232 606 606 Processed 11/11/2023 7377449300 AMAR SINGH SO MANGAL SINGH PUNJAB & SIND BANK(607087)
81 CHAMKAUR SAHIB PB-08-003-066-001/152
(RURKI HEERAN) 		2608003000NRG24111020230118692 11/10/2023 Hajura singh 2608003WL007229 Hajura singh 00349 PSIB0000232 1212 1212 Processed 11/11/2023 7377449301 HAZURA SINGH S/O NAGAIEA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
82 CHAMKAUR SAHIB PB-08-003-003-001/40
(BAJIDPUR) 		2608003000NRG24111020230118946 11/10/2023 Sunita Khatoon 2608003WL007247 Sunita Khatoon 00349 PSIB0000290 303 303 Processed 11/11/2023 7377449327 SUNITA KHATOON UCO BANK(607066)
83 CHAMKAUR SAHIB PB-08-003-017-001/23
(DALLA) 		2608003000NRG24111020230118685 11/10/2023 Sarwan kaur 2608003WL007228 Sarwan kaur 00349 PSIB0000290 1818 1818 Processed 11/11/2023 7377449313 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
84 CHAMKAUR SAHIB PB-08-003-017-001/30
(DALLA) 		2608003000NRG24111020230118687 11/10/2023 Jasvir kaur 2608003WL007228 Jasvir kaur 00349 PSIB0000290 1515 1515 Processed 11/11/2023 7377449307 JASVIR KAUR PUNJAB & SIND BANK(607087)
85 CHAMKAUR SAHIB PB-08-003-017-001/38
(DALLA) 		2608003000NRG24111020230118689 11/10/2023 Charn Kaur 2608003WL007228 Charn Kaur 00349 PSIB0000290 1818 1818 Processed 11/11/2023 7377449303 CHARAN KAUR PUNJAB & SIND BANK(607087)
86 CHAMKAUR SAHIB PB-08-003-020-001/53
(DEHAR) 		2608003000NRG24111020230118738 11/10/2023 Sukhwinder Kaur 2608003WL007231 Sukhwinder Kaur 00349 PSIB0000290 1515 1515 Processed 11/11/2023 7377449295 SUKHWINDER KAUR W/O KULVIR SINGH PUNJAB & SIND BANK(607087)
87 CHAMKAUR SAHIB PB-08-003-033-001/33
(HAFIZABAD) 		2608003000NRG24111020230118521 11/10/2023 Sukhdev Kaur 2608003WL007220 Sukhdev Kaur 00349 PSIB0000290 1818 1818 Processed 11/11/2023 7377449324 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
88 CHAMKAUR SAHIB PB-08-003-033-001/48
(HAFIZABAD) 		2608003000NRG24111020230118523 11/10/2023 Hardev kaur 2608003WL007220 Hardev kaur 00349 PSIB0000290 1818 1818 Processed 11/11/2023 7377449322 HARDEV KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
89 CHAMKAUR SAHIB PB-08-003-043-002/43
(KIRI AFGANA) 		2608003000NRG24111020230118569 11/10/2023 Nimmo Rani 2608003WL007221 Nimmo Rani 00349 PSIB0000290 1515 1515 Processed 11/11/2023 7377449326 NIMMO RANI PUNJAB & SIND BANK(607087)
90 CHAMKAUR SAHIB PB-08-003-051-001/107
(MEHTOT) 		2608003000NRG24111020230118574 11/10/2023 Mohinder Kaur 2608003WL007222 Mohinder Kaur 00349 PSIB0000290 1515 1515 Processed 11/11/2023 7377449310 MAHINDER KAUR PUNJAB & SIND BANK(607087)
91 CHAMKAUR SAHIB PB-08-003-051-001/118
(MEHTOT) 		2608003000NRG24111020230118578 11/10/2023 Angrej Kaur 2608003WL007222 Angrej Kaur 00349 PSIB0000290 1818 1818 Processed 11/11/2023 7377449306 ANGREJ KAUR IDBI BANK(607095)
92 CHAMKAUR SAHIB PB-08-003-051-001/89
(MEHTOT) 		2608003000NRG24111020230118597 11/10/2023 Baljinder Kaur 2608003WL007222 Baljinder Kaur 00349 PSIB0000290 1212 1212 Processed 11/11/2023 7377449318 BALJINDER KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
93 CHAMKAUR SAHIB PB-08-003-052-001/17
(MOHAN MAJRA) 		2608003000NRG24111020230119020 11/10/2023 Ram Lal 2608003WL007253 Ram Lal 00349 PSIB0000290 606 606 Processed 11/11/2023 7377449308 RAM LAL PUNJAB & SIND BANK(607087)
94 CHAMKAUR SAHIB PB-08-003-052-001/2
(MOHAN MAJRA) 		2608003000NRG24111020230119021 11/10/2023 Gurmeet Kaur 2608003WL007253 Gurmeet Kaur 00349 PSIB0000290 303 303 Processed 11/11/2023 7377449316 MR SUCHA SINGH STATE BANK OF INDIA(508548)
95 CHAMKAUR SAHIB PB-08-003-052-001/23
(MOHAN MAJRA) 		2608003000NRG24111020230119022 11/10/2023 Jarnail Singh 2608003WL007253 Jarnail Singh 00349 PSIB0000290 606 606 Processed 11/11/2023 7377449315 MISS INDERJIT KAUR UGS JARNAIL SINGH STATE BANK OF INDIA(508548)
96 CHAMKAUR SAHIB PB-08-003-052-001/40
(MOHAN MAJRA) 		2608003000NRG24111020230119027 11/10/2023 MUKHTIAR KAUR 2608003WL007253 MUKHTIAR KAUR 00349 PSIB0000290 303 303 Processed 11/11/2023 7377449319 MRS MUKHTIAR KAUR WO SOHAN PAL STATE BANK OF INDIA(508548)
97 CHAMKAUR SAHIB PB-08-003-052-001/57
(MOHAN MAJRA) 		2608003000NRG24111020230119029 11/10/2023 Satya devi 2608003WL007253 Satya devi 00349 PSIB0000290 303 303 Processed 11/11/2023 7377449317 MRS SATYA DEVI STATE BANK OF INDIA(508548)
98 CHAMKAUR SAHIB PB-08-003-052-001/68
(MOHAN MAJRA) 		2608003000NRG24111020230119032 11/10/2023 Paramjit kaur 2608003WL007253 Paramjit kaur 00349 PSIB0000290 303 303 Processed 11/11/2023 7377449321 MRS PARAMJIT KAUR WO SHINDER SINGH STATE BANK OF INDIA(508548)
99 CHAMKAUR SAHIB PB-08-003-052-001/81
(MOHAN MAJRA) 		2608003000NRG24111020230119034 11/10/2023 Kulwinder kaur 2608003WL007253 Kulwinder kaur 00349 PSIB0000290 606 606 Processed 11/11/2023 7377449320 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
100 CHAMKAUR SAHIB PB-08-003-069-001/11
(SALAH PUR) 		2608003000NRG24111020230118693 11/10/2023 Keher Singh 2608003WL007230 Keher Singh 00349 PSIB0000290 1212 1212 Processed 11/11/2023 7377449302 KEHER SINGH SO BACHANA RAM PUNJAB & SIND BANK(607087)
101 CHAMKAUR SAHIB PB-08-003-069-001/42
(SALAH PUR) 		2608003000NRG24111020230118701 11/10/2023 Manpreet kaur 2608003WL007230 Manpreet kaur 00349 PSIB0000290 1212 1212 Processed 11/11/2023 7377449309 MANPREET KAUR W/O AJMER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
102 CHAMKAUR SAHIB PB-08-003-069-001/51
(SALAH PUR) 		2608003000NRG24111020230118704 11/10/2023 Jasvir kaur 2608003WL007230 Jasvir kaur 00349 PSIB0000290 1515 1515 Processed 11/11/2023 7377449314 MISS SATWINDER KAUR STATE BANK OF INDIA(508548)
103 CHAMKAUR SAHIB PB-08-003-069-001/52
(SALAH PUR) 		2608003000NRG24111020230118705 11/10/2023 Chhinder Kaur 2608003WL007230 Chhinder Kaur 00349 PSIB0000290 909 909 Processed 11/11/2023 7377449325 CHHINDER KAUR W O SU BANK OF BARODA(606985)
104 CHAMKAUR SAHIB PB-08-003-080-001/24
(TAPPRIAN AMR SINGH) 		2608003000NRG24111020230118639 11/10/2023 RAKESH SINGH 2608003WL007225 RAKESH SINGH 00349 PSIB0000290 1818 1818 Processed 11/11/2023 7377449304 RAKESH SINGH PUNJAB & SIND BANK(607087)
105 CHAMKAUR SAHIB PB-08-003-080-001/67
(TAPPRIAN AMR SINGH) 		2608003000NRG24111020230118641 11/10/2023 Nirmal Kaur 2608003WL007225 Nirmal Kaur 00349 PSIB0000290 1212 1212 Processed 11/11/2023 7377449312 NIRMAL KAUR UCO BANK(607066)
106 CHAMKAUR SAHIB PB-08-003-080-001/72
(TAPPRIAN AMR SINGH) 		2608003000NRG24111020230118642 11/10/2023 BALJEET KAUR 2608003WL007225 BALJEET KAUR 00349 PSIB0000290 1818 1818 Processed 11/11/2023 7377449311 BALJEET KAUR PUNJAB & SIND BANK(607087)
107 CHAMKAUR SAHIB PB-08-003-080-001/73
(TAPPRIAN AMR SINGH) 		2608003000NRG24111020230118643 11/10/2023 CHINDER KAUR 2608003WL007225 CHINDER KAUR 00349 PSIB0000290 909 909 Processed 11/11/2023 7377449323 CHINDER KAUR WO PYARA LAL PUNJAB & SIND BANK(607087)
108 CHAMKAUR SAHIB PB-08-003-080-001/78
(TAPPRIAN AMR SINGH) 		2608003000NRG24111020230118647 11/10/2023 Baljit Kaur 2608003WL007225 Baljit Kaur 00349 PSIB0000290 1818 1818 Processed 11/11/2023 7377449305 BALJEET KAUR & DSSO ROPAR PLA NO -5315 ( PUNJAB & SIND BANK(607087)
SubTotal 32118 32118
109 CHAMKAUR SAHIB PB-08-003-037-001/65
(JINDANPUR) 		2608003000NRG24111020230119006 11/10/2023 Balvir kaur 2608003WL007252 Balvir kaur 00349 PSIB0000444 1515 1515 Processed 11/11/2023 7377449331 BALVIR KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
110 CHAMKAUR SAHIB PB-08-003-080-001/77
(TAPPRIAN AMR SINGH) 		2608003000NRG24111020230118645 11/10/2023 BALWINDER KAUR 2608003WL007225 BALWINDER KAUR 00349 PSIB0000855 1212 1212 Processed 11/11/2023 7377449391 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
111 CHAMKAUR SAHIB PB-08-003-020-001/156
(DEHAR) 		2608003000NRG24111020230118722 11/10/2023 Amarjit Kaur 2608003WL007231 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449278 AMARJIT KAUR HDFC BANK LTD(607152)
112 CHAMKAUR SAHIB PB-08-003-020-001/163
(DEHAR) 		2608003000NRG24111020230118723 11/10/2023 Labh Kaur 2608003WL007231 Labh Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449236 LABH KAUR HDFC BANK LTD(607152)
113 CHAMKAUR SAHIB PB-08-003-020-001/166
(DEHAR) 		2608003000NRG24111020230118725 11/10/2023 Lakhvir Kaur 2608003WL007231 Lakhvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449282 AVTAR SINGH S/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
114 CHAMKAUR SAHIB PB-08-003-020-001/17
(DEHAR) 		2608003000NRG24111020230118728 11/10/2023 CHINDERPAL KAUR 2608003WL007231 CHINDERPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377449243 CHINDERPAL KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
115 CHAMKAUR SAHIB PB-08-003-020-001/19
(DEHAR) 		2608003000NRG24111020230118729 11/10/2023 KULDEEP KAUR 2608003WL007231 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377449241 KULDEEP KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
116 CHAMKAUR SAHIB PB-08-003-020-001/20
(DEHAR) 		2608003000NRG24111020230118730 11/10/2023 Sarbjit Kaur 2608003WL007231 Sarbjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377449260 SARBJIT KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
117 CHAMKAUR SAHIB PB-08-003-020-001/23
(DEHAR) 		2608003000NRG24111020230118731 11/10/2023 Kamlesh kaur 2608003WL007231 Kamlesh kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377449242 KAMLESH KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
118 CHAMKAUR SAHIB PB-08-003-020-001/31
(DEHAR) 		2608003000NRG24111020230118732 11/10/2023 Kamaljit kaur 2608003WL007231 Kamaljit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449276 KAMALJEET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
119 CHAMKAUR SAHIB PB-08-003-020-001/37
(DEHAR) 		2608003000NRG24111020230118733 11/10/2023 PAAL KAUR 2608003WL007231 PAAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449245 PAL KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
120 CHAMKAUR SAHIB PB-08-003-020-001/41
(DEHAR) 		2608003000NRG24111020230118734 11/10/2023 Charnjit Kaur 2608003WL007231 Charnjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449240 CHARNJIT KAUR HDFC BANK LTD(607152)
121 CHAMKAUR SAHIB PB-08-003-020-001/48
(DEHAR) 		2608003000NRG24111020230118736 11/10/2023 Sarabjit Kaur 2608003WL007231 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449254 SARABJIT KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
122 CHAMKAUR SAHIB PB-08-003-020-001/51
(DEHAR) 		2608003000NRG24111020230118737 11/10/2023 Gurmit Kaur 2608003WL007231 Gurmit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449261 GURMEET KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
123 CHAMKAUR SAHIB PB-08-003-020-001/69
(DEHAR) 		2608003000NRG24111020230118739 11/10/2023 Karamjit Kaur 2608003WL007231 Karamjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377449246 KARAMJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
124 CHAMKAUR SAHIB PB-08-003-020-001/76
(DEHAR) 		2608003000NRG24111020230118741 11/10/2023 JASPAL KAUR 2608003WL007231 JASPAL KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377449247 JASPAL KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
125 CHAMKAUR SAHIB PB-08-003-020-001/77
(DEHAR) 		2608003000NRG24111020230118742 11/10/2023 GIAN KAUR 2608003WL007231 GIAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449248 GIAN KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
126 CHAMKAUR SAHIB PB-08-003-020-001/8
(DEHAR) 		2608003000NRG24111020230118770 11/10/2023 Sawranjeet kaur 2608003WL007232 Sawranjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449224 SWARANJEET KAUR HDFC BANK LTD(607152)
127 CHAMKAUR SAHIB PB-08-003-020-001/83
(DEHAR) 		2608003000NRG24111020230118772 11/10/2023 BALVIR KAUR 2608003WL007232 BALVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377449244 AMAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
128 CHAMKAUR SAHIB PB-08-003-020-001/84
(DEHAR) 		2608003000NRG24111020230118773 11/10/2023 BALJIT KAUR 2608003WL007232 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377449239 BALJIT KAUR W/O PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
129 CHAMKAUR SAHIB PB-08-003-020-001/85
(DEHAR) 		2608003000NRG24111020230118774 11/10/2023 Manjeet kaur 2608003WL007232 Manjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449251 MANJEET KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
130 CHAMKAUR SAHIB PB-08-003-020-001/86
(DEHAR) 		2608003000NRG24111020230118775 11/10/2023 Parveen kaur 2608003WL007232 Parveen kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377449253 PARVEEN KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
131 CHAMKAUR SAHIB PB-08-003-020-001/92
(DEHAR) 		2608003000NRG24111020230118777 11/10/2023 Sarabjit kaur 2608003WL007232 Sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449283 SARABJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
132 CHAMKAUR SAHIB PB-08-003-020-001/97
(DEHAR) 		2608003000NRG24111020230118778 11/10/2023 Surinder Singh 2608003WL007232 Surinder Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449271 Mr. SURINDER SINGH INDIAN BANK(607105)
133 CHAMKAUR SAHIB PB-08-003-043-001/106
(KIRI AFGANA) 		2608003000NRG24111020230118534 11/10/2023 Kashmira Singh 2608003WL007221 Kashmira Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449272 KASHMIRA SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
134 CHAMKAUR SAHIB PB-08-003-043-001/111
(KIRI AFGANA) 		2608003000NRG24111020230118535 11/10/2023 Balvir kaur 2608003WL007221 Balvir kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449280 MRS BALVIR KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
135 CHAMKAUR SAHIB PB-08-003-043-001/121
(KIRI AFGANA) 		2608003000NRG24111020230118539 11/10/2023 Naresh Devi 2608003WL007221 Naresh Devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449281 NARESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHAMKAUR SAHIB PB-08-003-043-001/13
(KIRI AFGANA) 		2608003000NRG24111020230118541 11/10/2023 Prem Singh 2608003WL007221 Prem Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449249 MR PREM SINGH STATE BANK OF INDIA(508548)
137 CHAMKAUR SAHIB PB-08-003-043-001/2
(KIRI AFGANA) 		2608003000NRG24111020230118543 11/10/2023 Balvir kaur 2608003WL007221 Balvir kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377449259 BALBIR KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
138 CHAMKAUR SAHIB PB-08-003-043-001/22
(KIRI AFGANA) 		2608003000NRG24111020230118545 11/10/2023 Harjit Singh 2608003WL007221 Harjit Singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377449250 HARJIT SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
139 CHAMKAUR SAHIB PB-08-003-043-001/25
(KIRI AFGANA) 		2608003000NRG24111020230118546 11/10/2023 Som Nath 2608003WL007221 Som Nath 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449270 SOM NATH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
140 CHAMKAUR SAHIB PB-08-003-043-001/3
(KIRI AFGANA) 		2608003000NRG24111020230118547 11/10/2023 Gurmit kaur 2608003WL007221 Gurmit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449287 Mrs. GURMIT KAUR INDIAN BANK(607105)
141 CHAMKAUR SAHIB PB-08-003-043-001/3
(KIRI AFGANA) 		2608003000NRG24111020230118548 11/10/2023 Iqbal kaur 2608003WL007221 Iqbal kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449288 Mrs. Iqbal Kaur INDIAN BANK(607105)
142 CHAMKAUR SAHIB PB-08-003-043-001/33
(KIRI AFGANA) 		2608003000NRG24111020230118550 11/10/2023 Charanjit Singh 2608003WL007221 Charanjit Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449266 CHARANJIT SINGH S/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
143 CHAMKAUR SAHIB PB-08-003-043-001/41
(KIRI AFGANA) 		2608003000NRG24111020230118552 11/10/2023 Dharu Singh 2608003WL007221 Dharu Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449255 DHARU SINGH S/O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
144 CHAMKAUR SAHIB PB-08-003-043-001/46
(KIRI AFGANA) 		2608003000NRG24111020230118553 11/10/2023 Sukhwinder kaur 2608003WL007221 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449258 SUKHWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
145 CHAMKAUR SAHIB PB-08-003-043-001/49
(KIRI AFGANA) 		2608003000NRG24111020230118555 11/10/2023 Balvir kaur 2608003WL007221 Balvir kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377449262 BALBIR KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
146 CHAMKAUR SAHIB PB-08-003-043-001/51
(KIRI AFGANA) 		2608003000NRG24111020230118557 11/10/2023 Rajinder kaur 2608003WL007221 Rajinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377449256 RAJINDER KAUR W/O RACHPAL SINGH PUNJAB GRAMIN BANK(607138)
147 CHAMKAUR SAHIB PB-08-003-043-001/66
(KIRI AFGANA) 		2608003000NRG24111020230118558 11/10/2023 Asha Rani 2608003WL007221 Asha Rani 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377449277 ASHA RANI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
148 CHAMKAUR SAHIB PB-08-003-043-001/9
(KIRI AFGANA) 		2608003000NRG24111020230118561 11/10/2023 Jarnail Singh 2608003WL007221 Jarnail Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449257 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
149 CHAMKAUR SAHIB PB-08-003-043-001/95
(KIRI AFGANA) 		2608003000NRG24111020230118562 11/10/2023 Mahinder kaur 2608003WL007221 Mahinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449279 MOHINDER KAUR W/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
150 CHAMKAUR SAHIB PB-08-003-043-001/99
(KIRI AFGANA) 		2608003000NRG24111020230118563 11/10/2023 Swaranjit kaur 2608003WL007221 Swaranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449286 SWARANJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
151 CHAMKAUR SAHIB PB-08-003-043-002/40
(KIRI AFGANA) 		2608003000NRG24111020230118566 11/10/2023 Sukhwinder Kaur 2608003WL007221 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449285 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
152 CHAMKAUR SAHIB PB-08-003-043-002/46
(KIRI AFGANA) 		2608003000NRG24111020230118572 11/10/2023 Nasib Kaur 2608003WL007221 Nasib Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377449275 NASIB KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
153 CHAMKAUR SAHIB PB-08-003-048-001/10
(MAKRAUNA KHURD) 		2608003000NRG24111020230118648 11/10/2023 Gurbinder kaur 2608003WL007226 Gurbinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449235 GURBINDER KAUR DO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
154 CHAMKAUR SAHIB PB-08-003-048-001/101
(MAKRAUNA KHURD) 		2608003000NRG24111020230118649 11/10/2023 Jaswant kaur 2608003WL007226 Jaswant kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449273 JASWANT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
155 CHAMKAUR SAHIB PB-08-003-048-001/105
(MAKRAUNA KHURD) 		2608003000NRG24111020230118650 11/10/2023 Surjit Kaur 2608003WL007226 Surjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449284 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHAMKAUR SAHIB PB-08-003-048-001/2
(MAKRAUNA KHURD) 		2608003000NRG24111020230118652 11/10/2023 Gurmel Singh 2608003WL007226 Gurmel Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377449229 GURMEL SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
157 CHAMKAUR SAHIB PB-08-003-048-001/26
(MAKRAUNA KHURD) 		2608003000NRG24111020230118653 11/10/2023 Baldev singh 2608003WL007226 Baldev singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449232 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
158 CHAMKAUR SAHIB PB-08-003-048-001/35
(MAKRAUNA KHURD) 		2608003000NRG24111020230118654 11/10/2023 amarjit singh 2608003WL007226 amarjit singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377449237 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHAMKAUR SAHIB PB-08-003-048-001/39
(MAKRAUNA KHURD) 		2608003000NRG24111020230118655 11/10/2023 Manjit Kaur 2608003WL007226 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449231 MANJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
160 CHAMKAUR SAHIB PB-08-003-048-001/46
(MAKRAUNA KHURD) 		2608003000NRG24111020230118656 11/10/2023 Gurmail Kaur 2608003WL007226 Gurmail Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449238 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
161 CHAMKAUR SAHIB PB-08-003-048-001/47
(MAKRAUNA KHURD) 		2608003000NRG24111020230118657 11/10/2023 Makhan singh 2608003WL007226 Makhan singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449233 MAKHAN SINGH S/O JANAK SINGH PUNJAB GRAMIN BANK(607138)
162 CHAMKAUR SAHIB PB-08-003-048-001/50
(MAKRAUNA KHURD) 		2608003000NRG24111020230118658 11/10/2023 Nachattar kaur 2608003WL007226 Nachattar kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377449230 NACHHATTAR KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
163 CHAMKAUR SAHIB PB-08-003-048-001/55
(MAKRAUNA KHURD) 		2608003000NRG24111020230118659 11/10/2023 Gurdeep Kaur 2608003WL007226 Gurdeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377449234 GURDIP KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
164 CHAMKAUR SAHIB PB-08-003-048-001/64
(MAKRAUNA KHURD) 		2608003000NRG24111020230118660 11/10/2023 Ragvir singh 2608003WL007226 Ragvir singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377449222 RAGHBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
165 CHAMKAUR SAHIB PB-08-003-048-001/65
(MAKRAUNA KHURD) 		2608003000NRG24111020230118661 11/10/2023 Sarbjeet Kaur 2608003WL007226 Sarbjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377449226 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHAMKAUR SAHIB PB-08-003-048-001/75
(MAKRAUNA KHURD) 		2608003000NRG24111020230118662 11/10/2023 Paramjit Kaur 2608003WL007226 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377449228 PARAMJIT KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
167 CHAMKAUR SAHIB PB-08-003-048-001/76
(MAKRAUNA KHURD) 		2608003000NRG24111020230118663 11/10/2023 Karamjit Kaur 2608003WL007226 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449225 KARAMJIT KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
168 CHAMKAUR SAHIB PB-08-003-048-001/77
(MAKRAUNA KHURD) 		2608003000NRG24111020230118664 11/10/2023 Sarbjit Kaur 2608003WL007226 Sarbjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377449223 SARABJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
169 CHAMKAUR SAHIB PB-08-003-048-001/92
(MAKRAUNA KHURD) 		2608003000NRG24111020230118665 11/10/2023 Manjit Kaur 2608003WL007226 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377449227 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHAMKAUR SAHIB PB-08-003-071-001/69
(SANDHUAN) 		2608003000NRG24111020230118630 11/10/2023 Jaswinder kaur 2608003WL007224 Jaswinder kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377449264 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
171 CHAMKAUR SAHIB PB-08-003-071-001/70
(SANDHUAN) 		2608003000NRG24111020230118631 11/10/2023 Shindarpal kaur 2608003WL007224 Shindarpal kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377449267 SHINDARPAL KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
172 CHAMKAUR SAHIB PB-08-003-071-001/71
(SANDHUAN) 		2608003000NRG24111020230118632 11/10/2023 Surinder kaur 2608003WL007224 Surinder kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377449268 SURINDER KAUR W/O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
173 CHAMKAUR SAHIB PB-08-003-071-001/74
(SANDHUAN) 		2608003000NRG24111020230118633 11/10/2023 Rajwant Kaur 2608003WL007224 Rajwant Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377449274 RAJWANT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
174 CHAMKAUR SAHIB PB-08-003-071-001/77
(SANDHUAN) 		2608003000NRG24111020230118634 11/10/2023 Bimla devi 2608003WL007224 Bimla devi 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377449265 BIMLA DEVI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
175 CHAMKAUR SAHIB PB-08-003-071-001/84
(SANDHUAN) 		2608003000NRG24111020230118635 11/10/2023 Tejpal kaur 2608003WL007224 Tejpal kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377449252 TEJPAL KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
176 CHAMKAUR SAHIB PB-08-003-071-001/85
(SANDHUAN) 		2608003000NRG24111020230118636 11/10/2023 Amarjit kaur 2608003WL007224 Amarjit kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377449289 AMARJIT KAUR WO MAJOR SINGH PUNJAB GRAMIN BANK(607138)
177 CHAMKAUR SAHIB PB-08-003-071-001/86
(SANDHUAN) 		2608003000NRG24111020230118637 11/10/2023 Jarnail kaur 2608003WL007224 Jarnail kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377449263 JARNAIL KAUR W/O SUKHRAM SINGH PUNJAB GRAMIN BANK(607138)
178 CHAMKAUR SAHIB PB-08-003-071-001/87
(SANDHUAN) 		2608003000NRG24111020230118638 11/10/2023 Rupinder kaur 2608003WL007224 Rupinder kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377449269 RUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 85749 85749
179 CHAMKAUR SAHIB PB-08-003-012-001/10
(BHERON MAJRA) 		2608003000NRG24111020230118708 11/10/2023 Kuldeep kaur 2608003WL007231 Kuldeep kaur 00354 PUNB0140010 303 303 Processed 11/11/2023 7377449407 KULDEEP KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
180 CHAMKAUR SAHIB PB-08-003-012-001/8
(BHERON MAJRA) 		2608003000NRG24111020230118970 11/10/2023 KRISHNA DEVI 2608003WL007250 KRISHNA DEVI 00354 PUNB0140010 1515 1515 Processed 11/11/2023 7377449406 KRISHNA DEVI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
181 CHAMKAUR SAHIB PB-08-003-043-002/37
(KIRI AFGANA) 		2608003000NRG24111020230118564 11/10/2023 Alam Khan 2608003WL007221 Alam Khan 00354 PUNB0140010 606 606 Processed 11/11/2023 7377449395 ALAM KHAN SO SIKHER REHAMAN PUNJAB NATIONAL BANK(508568)
182 CHAMKAUR SAHIB PB-08-003-051-001/7
(MEHTOT) 		2608003000NRG24111020230118591 11/10/2023 Sawran kaur 2608003WL007222 Sawran kaur 00354 PUNB0140010 1212 1212 Processed 11/11/2023 7377449403 SWRAN KAUR IDBI BANK(607095)
SubTotal 3636 3636
183 CHAMKAUR SAHIB PB-08-003-043-001/122
(KIRI AFGANA) 		2608003000NRG24111020230118540 11/10/2023 Harmanjeet Kaur 2608003WL007221 Harmanjeet Kaur 00354 PUNB0187910 1212 1212 Processed 11/11/2023 7377449414 HARMANJEET KAUR WO NASIB SINGH PUNJAB GRAMIN BANK(607138)
184 CHAMKAUR SAHIB PB-08-003-043-002/42
(KIRI AFGANA) 		2608003000NRG24111020230118568 11/10/2023 Amardeep Kaur 2608003WL007221 Amardeep Kaur 00354 PUNB0187910 1515 1515 Processed 11/11/2023 7377449412 AMANDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
185 CHAMKAUR SAHIB PB-08-003-065-001/88
(RUKALI MANGARH) 		2608003000NRG24111020230118626 11/10/2023 Sita Devi 2608003WL007223 Sita Devi 00354 PUNB0187910 1818 1818 Processed 11/11/2023 7377449413 SITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
186 CHAMKAUR SAHIB PB-08-003-012-001/20
(BHERON MAJRA) 		2608003000NRG24111020230118710 11/10/2023 KARNAIL SINGH 2608003WL007231 KARNAIL SINGH 00354 PUNB0762400 1212 1212 Processed 11/11/2023 7377449405 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
187 CHAMKAUR SAHIB PB-08-003-012-001/25
(BHERON MAJRA) 		2608003000NRG24111020230118712 11/10/2023 SUKHWINDER KAUR 2608003WL007231 SUKHWINDER KAUR 00354 PUNB0762400 606 606 Processed 11/11/2023 7377449392 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
188 CHAMKAUR SAHIB PB-08-003-012-001/26
(BHERON MAJRA) 		2608003000NRG24111020230118713 11/10/2023 MOHAN SINGH 2608003WL007231 MOHAN SINGH 00354 PUNB0762400 1212 1212 Processed 11/11/2023 7377449397 Mr. MOHAN SINGH INDIAN BANK(607105)
189 CHAMKAUR SAHIB PB-08-003-012-001/27
(BHERON MAJRA) 		2608003000NRG24111020230118714 11/10/2023 AJMER SINGH 2608003WL007231 AJMER SINGH 00354 PUNB0762400 1212 1212 Processed 11/11/2023 7377449396 AJMER SINGH SO SADI SINGH PUNJAB NATIONAL BANK(508568)
190 CHAMKAUR SAHIB PB-08-003-012-001/38
(BHERON MAJRA) 		2608003000NRG24111020230118715 11/10/2023 Balihar Singh 2608003WL007231 Balihar Singh 00354 PUNB0762400 1212 1212 Processed 11/11/2023 7377449398 BALIHAR SINGH SO SEETAL SINGH PUNJAB NATIONAL BANK(508568)
191 CHAMKAUR SAHIB PB-08-003-012-001/73
(BHERON MAJRA) 		2608003000NRG24111020230118717 11/10/2023 Dalbag Singh 2608003WL007231 Dalbag Singh 00354 PUNB0762400 1515 1515 Processed 11/11/2023 7377449221 DALBAG SINGH PUNJAB NATIONAL BANK(508568)
192 CHAMKAUR SAHIB PB-08-003-020-001/129
(DEHAR) 		2608003000NRG24111020230118718 11/10/2023 Jetha Singh 2608003WL007231 Jetha Singh 00354 PUNB0762400 1515 1515 Processed 11/11/2023 7377449211 JETHA SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
193 CHAMKAUR SAHIB PB-08-003-041-001/45
(KHAN PUR) 		2608003000NRG24111020230118533 11/10/2023 Neelam Rani 2608003WL007220 Neelam Rani 00354 PUNB0762400 1212 1212 Processed 11/11/2023 7377449217 NEELAM RANI IDBI BANK(607095)
194 CHAMKAUR SAHIB PB-08-003-043-001/120
(KIRI AFGANA) 		2608003000NRG24111020230118538 11/10/2023 Surindr Kaur 2608003WL007221 Surindr Kaur 00354 PUNB0762400 1515 1515 Processed 11/11/2023 7377449411 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
195 CHAMKAUR SAHIB PB-08-003-043-001/2
(KIRI AFGANA) 		2608003000NRG24111020230118544 11/10/2023 Parwinder Singh 2608003WL007221 Parwinder Singh 00354 PUNB0762400 1515 1515 Processed 11/11/2023 7377449214 PARWINDER SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
196 CHAMKAUR SAHIB PB-08-003-043-001/31
(KIRI AFGANA) 		2608003000NRG24111020230118549 11/10/2023 Harpreet kaur 2608003WL007221 Harpreet kaur 00354 PUNB0762400 1515 1515 Processed 11/11/2023 7377449394 HARPREET KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
197 CHAMKAUR SAHIB PB-08-003-043-001/5
(KIRI AFGANA) 		2608003000NRG24111020230118556 11/10/2023 Gurmeet kaur 2608003WL007221 Gurmeet kaur 00354 PUNB0762400 1515 1515 Processed 11/11/2023 7377449213 GURMEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
198 CHAMKAUR SAHIB PB-08-003-049-001/58
(MANJIT PUR) 		2608003000NRG24111020230118988 11/10/2023 Jasvir Kaur 2608003WL007251 Jasvir Kaur 00354 PUNB0762400 909 909 Processed 11/11/2023 7377449219 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
199 CHAMKAUR SAHIB PB-08-003-049-001/62
(MANJIT PUR) 		2608003000NRG24111020230118991 11/10/2023 Paramjit Kaur 2608003WL007251 Paramjit Kaur 00354 PUNB0762400 1515 1515 Processed 11/11/2023 7377449218 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
200 CHAMKAUR SAHIB PB-08-003-051-001/110
(MEHTOT) 		2608003000NRG24111020230118575 11/10/2023 Surjit Kaur 2608003WL007222 Surjit Kaur 00354 PUNB0762400 1515 1515 Rejected 10/11/2023 7377449404 Aadhaar Number not Mapped to Account Number
201 CHAMKAUR SAHIB PB-08-003-051-001/113
(MEHTOT) 		2608003000NRG24111020230118576 11/10/2023 RANJEET KAUR 2608003WL007222 RANJEET KAUR 00354 PUNB0762400 1818 1818 Processed 11/11/2023 7377449399 RANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
202 CHAMKAUR SAHIB PB-08-003-051-001/3
(MEHTOT) 		2608003000NRG24111020230118583 11/10/2023 Gurdeep Singh 2608003WL007222 Gurdeep Singh 00354 PUNB0762400 1515 1515 Processed 11/11/2023 7377449400 GURDEEP SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
203 CHAMKAUR SAHIB PB-08-003-051-001/4
(MEHTOT) 		2608003000NRG24111020230118586 11/10/2023 Manjit kaur 2608003WL007222 Manjit kaur 00354 PUNB0762400 1212 1212 Processed 11/11/2023 7377449402 MANJIT KAUR IDBI BANK(607095)
204 CHAMKAUR SAHIB PB-08-003-051-001/44
(MEHTOT) 		2608003000NRG24111020230118588 11/10/2023 Manpreet kaur 2608003WL007222 Manpreet kaur 00354 PUNB0762400 1818 1818 Processed 11/11/2023 7377449401 MANPREET KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
205 CHAMKAUR SAHIB PB-08-003-065-001/150
(RUKALI MANGARH) 		2608003000NRG24111020230118609 11/10/2023 Joyti 2608003WL007223 Joyti 00354 PUNB0762400 909 909 Processed 11/11/2023 7377449215 JOYTI W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
206 CHAMKAUR SAHIB PB-08-003-065-001/5762
(RUKALI MANGARH) 		2608003000NRG24111020230118613 11/10/2023 Mandeep kaur 2608003WL007223 Mandeep kaur 00354 PUNB0762400 1818 1818 Processed 11/11/2023 7377449216 MANDEEP KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
207 CHAMKAUR SAHIB PB-08-003-065-001/77
(RUKALI MANGARH) 		2608003000NRG24111020230118623 11/10/2023 Harmesh kaur 2608003WL007223 Harmesh kaur 00354 PUNB0762400 1818 1818 Processed 11/11/2023 7377449212 HARMESH KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
208 CHAMKAUR SAHIB PB-08-003-069-001/30
(SALAH PUR) 		2608003000NRG24111020230118699 11/10/2023 Sharda Devi 2608003WL007230 Sharda Devi 00354 PUNB0762400 1212 1212 Processed 11/11/2023 7377449220 SHARDA DEVI W/O LAKHVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 31815 31815
209 CHAMKAUR SAHIB PB-08-003-052-001/35
(MOHAN MAJRA) 		2608003000NRG24111020230119026 11/10/2023 Harbhajan Kaur 2608003WL007253 Harbhajan Kaur 00415 SBIN0006342 606 606 Rejected 10/11/2023 7377449393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
210 CHAMKAUR SAHIB PB-08-003-063-001/58
(RASID PUR) 		2608003000NRG24111020230119045 11/10/2023 Jyoti Rani 2608003WL007254 Jyoti Rani 00415 SBIN0050082 1212 1212 Processed 11/11/2023 7377449179 MRS JYOTI RANI WO SATPAL SINGH KAINTH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
211 CHAMKAUR SAHIB PB-08-003-004-001/62
(BALRAMPUR) 		2608003000NRG24111020230118956 11/10/2023 Davinder kaur 2608003WL007248 Davinder kaur 00415 SBIN0050083 303 303 Processed 11/11/2023 7377449167 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
212 CHAMKAUR SAHIB PB-08-003-012-001/19
(BHERON MAJRA) 		2608003000NRG24111020230118709 11/10/2023 BHAG SINGH 2608003WL007231 BHAG SINGH 00415 SBIN0050083 1212 1212 Rejected 10/11/2023 7377449161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 CHAMKAUR SAHIB PB-08-003-012-001/43
(BHERON MAJRA) 		2608003000NRG24111020230118966 11/10/2023 kulveer kaur 2608003WL007250 kulveer kaur 00415 SBIN0050083 606 606 Processed 11/11/2023 7377449185 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
214 CHAMKAUR SAHIB PB-08-003-020-001/43
(DEHAR) 		2608003000NRG24111020230118735 11/10/2023 Smitari Devi 2608003WL007231 Smitari Devi 00415 SBIN0050083 1515 1515 Processed 11/11/2023 7377449142 MRS SUMITTRA DEVI STATE BANK OF INDIA(508548)
215 CHAMKAUR SAHIB PB-08-003-020-001/75
(DEHAR) 		2608003000NRG24111020230118740 11/10/2023 SARBJIT KAUR 2608003WL007231 SARBJIT KAUR 00415 SBIN0050083 1515 1515 Processed 11/11/2023 7377449180 MRS SARBJEET KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
216 CHAMKAUR SAHIB PB-08-003-020-001/82
(DEHAR) 		2608003000NRG24111020230118771 11/10/2023 KAMALJIT KAUR 2608003WL007232 KAMALJIT KAUR 00415 SBIN0050083 1515 1515 Processed 11/11/2023 7377449138 KAMALJIT KAUR HDFC BANK LTD(607152)
217 CHAMKAUR SAHIB PB-08-003-033-001/58
(HAFIZABAD) 		2608003000NRG24111020230118524 11/10/2023 Teena Rani 2608003WL007220 Teena Rani 00415 SBIN0050083 1818 1818 Processed 11/11/2023 7377449193 TEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHAMKAUR SAHIB PB-08-003-037-002/57
(JINDANPUR) 		2608003000NRG24111020230119012 11/10/2023 Inderjit kaur 2608003WL007252 Inderjit kaur 00415 SBIN0050083 1212 1212 Processed 11/11/2023 7377449172 MRS INDERJIT KAUR WO ANAT RAM STATE BANK OF INDIA(508548)
219 CHAMKAUR SAHIB PB-08-003-041-001/10
(KHAN PUR) 		2608003000NRG24111020230118530 11/10/2023 Ranjit Kaur 2608003WL007220 Ranjit Kaur 00415 SBIN0050083 1515 1515 Processed 11/11/2023 7377449137 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
220 CHAMKAUR SAHIB PB-08-003-043-001/14
(KIRI AFGANA) 		2608003000NRG24111020230118542 11/10/2023 Mandeep Kaur 2608003WL007221 Mandeep Kaur 00415 SBIN0050083 1515 1515 Processed 11/11/2023 7377449162 MANDEEP KAUR HDFC BANK LTD(607152)
221 CHAMKAUR SAHIB PB-08-003-043-002/47
(KIRI AFGANA) 		2608003000NRG24111020230118573 11/10/2023 Tarsem singh 2608003WL007221 Tarsem singh 00415 SBIN0050083 1515 1515 Processed 11/11/2023 7377449126 MR TARSEM SINGH STATE BANK OF INDIA(508548)
222 CHAMKAUR SAHIB PB-08-003-049-001/37
(MANJIT PUR) 		2608003000NRG24111020230118977 11/10/2023 Ranjit Kaur 2608003WL007251 Ranjit Kaur 00415 SBIN0050083 1212 1212 Processed 11/11/2023 7377449183 RANJIT KAUR HDFC BANK LTD(607152)
223 CHAMKAUR SAHIB PB-08-003-049-001/42
(MANJIT PUR) 		2608003000NRG24111020230118978 11/10/2023 Baljit kaur 2608003WL007251 Baljit kaur 00415 SBIN0050083 909 909 Processed 11/11/2023 7377449139 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHAMKAUR SAHIB PB-08-003-049-001/45
(MANJIT PUR) 		2608003000NRG24111020230118981 11/10/2023 Jasvir kaur 2608003WL007251 Jasvir kaur 00415 SBIN0050083 1212 1212 Processed 11/11/2023 7377449140 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 17574 17574
225 CHAMKAUR SAHIB PB-08-003-037-001/28
(JINDANPUR) 		2608003000NRG24111020230118995 11/10/2023 Ajmer Kaur 2608003WL007252 Ajmer Kaur 00415 SBIN0050393 1515 1515 Processed 11/11/2023 7377449173 MRS JAMER KAUR WO SITA RAM STATE BANK OF INDIA(508548)
226 CHAMKAUR SAHIB PB-08-003-037-001/38
(JINDANPUR) 		2608003000NRG24111020230118997 11/10/2023 Sita Devi 2608003WL007252 Sita Devi 00415 SBIN0050393 1515 1515 Processed 11/11/2023 7377449189 MR SITA DEVI WO KARAM CHAND STATE BANK OF INDIA(508548)
227 CHAMKAUR SAHIB PB-08-003-037-001/46
(JINDANPUR) 		2608003000NRG24111020230118999 11/10/2023 Pritam Singh 2608003WL007252 Pritam Singh 00415 SBIN0050393 1515 1515 Processed 11/11/2023 7377449109 MR PRITAM SINGH SO GARIBU STATE BANK OF INDIA(508548)
228 CHAMKAUR SAHIB PB-08-003-037-001/5
(JINDANPUR) 		2608003000NRG24111020230119000 11/10/2023 Jasmeet Kaur 2608003WL007252 Jasmeet Kaur 00415 SBIN0050393 1212 1212 Processed 11/11/2023 7377449174 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
229 CHAMKAUR SAHIB PB-08-003-037-001/55
(JINDANPUR) 		2608003000NRG24111020230119002 11/10/2023 Kulwinder Kaur 2608003WL007252 Kulwinder Kaur 00415 SBIN0050393 1212 1212 Processed 11/11/2023 7377449171 MRS KULWINDER KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
230 CHAMKAUR SAHIB PB-08-003-037-001/64
(JINDANPUR) 		2608003000NRG24111020230119005 11/10/2023 AMANDEEP KAUR 2608003WL007252 AMANDEEP KAUR 00415 SBIN0050393 1212 1212 Processed 11/11/2023 7377449111 AMANDEEP KAUR D/O CHAMAN LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
231 CHAMKAUR SAHIB PB-08-003-037-002/1
(JINDANPUR) 		2608003000NRG24111020230119008 11/10/2023 Jaswinder kaur 2608003WL007252 Jaswinder kaur 00415 SBIN0050393 1515 1515 Processed 11/11/2023 7377449175 MRS JASWINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
232 CHAMKAUR SAHIB PB-08-003-037-002/13
(JINDANPUR) 		2608003000NRG24111020230119010 11/10/2023 Neelam 2608003WL007252 Neelam 00415 SBIN0050393 1212 1212 Processed 11/11/2023 7377449176 MRS NEELAM WO AVTAR SINGH STATE BANK OF INDIA(508548)
233 CHAMKAUR SAHIB PB-08-003-037-002/7
(JINDANPUR) 		2608003000NRG24111020230119017 11/10/2023 Jagdeep Kaur 2608003WL007252 Jagdeep Kaur 00415 SBIN0050393 1515 1515 Processed 11/11/2023 7377449177 MRS JAGDEEP KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
234 CHAMKAUR SAHIB PB-08-003-003-001/3
(BAJIDPUR) 		2608003000NRG24111020230118944 11/10/2023 Kuldeep Singh 2608003WL007247 Kuldeep Singh 00415 SBIN0050842 303 303 Processed 11/11/2023 7377449201 MR KULDEEP SINGH SO SOMNATH STATE BANK OF INDIA(508548)
235 CHAMKAUR SAHIB PB-08-003-003-001/31
(BAJIDPUR) 		2608003000NRG24111020230118945 11/10/2023 Harvinder Koshal 2608003WL007247 Harvinder Koshal 00415 SBIN0050842 303 303 Processed 11/11/2023 7377449128 MRS HARVINDER KOSHAL STATE BANK OF INDIA(508548)
236 CHAMKAUR SAHIB PB-08-003-004-001/1
(BALRAMPUR) 		2608003000NRG24111020230118947 11/10/2023 Mandeep Kaur 2608003WL007248 Mandeep Kaur 00415 SBIN0050842 909 909 Processed 11/11/2023 7377449199 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
237 CHAMKAUR SAHIB PB-08-003-004-001/12
(BALRAMPUR) 		2608003000NRG24111020230118949 11/10/2023 Lakhvir Kaur 2608003WL007248 Lakhvir Kaur 00415 SBIN0050842 909 909 Processed 11/11/2023 7377449168 MRS LAKHVIR KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
238 CHAMKAUR SAHIB PB-08-003-004-001/35
(BALRAMPUR) 		2608003000NRG24111020230118951 11/10/2023 Ravinder Kaur 2608003WL007248 Ravinder Kaur 00415 SBIN0050842 909 909 Processed 11/11/2023 7377449166 RAVINDER KAUR W/O HARBANS SINGH UCO BANK(607066)
239 CHAMKAUR SAHIB PB-08-003-004-001/37
(BALRAMPUR) 		2608003000NRG24111020230118952 11/10/2023 Jaswinder Kaur 2608003WL007248 Jaswinder Kaur 00415 SBIN0050842 606 606 Processed 11/11/2023 7377449164 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
240 CHAMKAUR SAHIB PB-08-003-004-001/42
(BALRAMPUR) 		2608003000NRG24111020230118953 11/10/2023 manjit kaur 2608003WL007248 manjit kaur 00415 SBIN0050842 303 303 Processed 11/11/2023 7377449170 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
241 CHAMKAUR SAHIB PB-08-003-009-001/108
(BELA) 		2608003000NRG24111020230119071 11/10/2023 Manjit kaur 2608003WL007256 Manjit kaur 00415 SBIN0050842 303 303 Processed 11/11/2023 7377449135 MANJIT KAUR UCO BANK(607066)
242 CHAMKAUR SAHIB PB-08-003-009-001/53
(BELA) 		2608003000NRG24111020230119075 11/10/2023 Manjit Kaur 2608003WL007256 Manjit Kaur 00415 SBIN0050842 303 303 Processed 11/11/2023 7377449151 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
243 CHAMKAUR SAHIB PB-08-003-017-001/35
(DALLA) 		2608003000NRG24111020230118688 11/10/2023 Ramandeep Kaur 2608003WL007228 Ramandeep Kaur 00415 SBIN0050842 1818 1818 Processed 11/11/2023 7377449184 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
244 CHAMKAUR SAHIB PB-08-003-033-001/42
(HAFIZABAD) 		2608003000NRG24111020230118522 11/10/2023 Harjinder Kaur 2608003WL007220 Harjinder Kaur 00415 SBIN0050842 1818 1818 Processed 11/11/2023 7377449157 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHAMKAUR SAHIB PB-08-003-033-001/89
(HAFIZABAD) 		2608003000NRG24111020230118529 11/10/2023 Paramjit kaur 2608003WL007220 Paramjit kaur 00415 SBIN0050842 1818 1818 Processed 11/11/2023 7377449204 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHAMKAUR SAHIB PB-08-003-037-001/24
(JINDANPUR) 		2608003000NRG24111020230118994 11/10/2023 Baljit Kaur 2608003WL007252 Baljit Kaur 00415 SBIN0050842 1212 1212 Processed 11/11/2023 7377449136 MRS BALJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
247 CHAMKAUR SAHIB PB-08-003-037-001/37
(JINDANPUR) 		2608003000NRG24111020230118996 11/10/2023 Sukhdev Kaur 2608003WL007252 Sukhdev Kaur 00415 SBIN0050842 909 909 Processed 11/11/2023 7377449191 SUKHDEV KAUR HDFC BANK LTD(607152)
248 CHAMKAUR SAHIB PB-08-003-037-001/41
(JINDANPUR) 		2608003000NRG24111020230118998 11/10/2023 Jasvir Kaur 2608003WL007252 Jasvir Kaur 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7377449190 JASVIR KAUR HDFC BANK LTD(607152)
249 CHAMKAUR SAHIB PB-08-003-037-001/63
(JINDANPUR) 		2608003000NRG24111020230119004 11/10/2023 Santosh kumari 2608003WL007252 Santosh kumari 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7377449192 MRS SANTOSH KUMARI W O BHAJAN SINGH STATE BANK OF INDIA(508548)
250 CHAMKAUR SAHIB PB-08-003-037-001/66
(JINDANPUR) 		2608003000NRG24111020230119007 11/10/2023 Rajandeep kaur 2608003WL007252 Rajandeep kaur 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7377449182 MS SEHAJPREET KAUR UGS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
251 CHAMKAUR SAHIB PB-08-003-037-002/11
(JINDANPUR) 		2608003000NRG24111020230119009 11/10/2023 Daljit Kaur 2608003WL007252 Daljit Kaur 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7377449158 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
252 CHAMKAUR SAHIB PB-08-003-049-001/12
(MANJIT PUR) 		2608003000NRG24111020230118971 11/10/2023 Kiranjit Kaur 2608003WL007251 Kiranjit Kaur 00415 SBIN0050842 1212 1212 Processed 11/11/2023 7377449110 KIRANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
253 CHAMKAUR SAHIB PB-08-003-049-001/15
(MANJIT PUR) 		2608003000NRG24111020230118973 11/10/2023 Karamjit kaur 2608003WL007251 Karamjit kaur 00415 SBIN0050842 1212 1212 Processed 11/11/2023 7377449186 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
254 CHAMKAUR SAHIB PB-08-003-049-001/47
(MANJIT PUR) 		2608003000NRG24111020230118982 11/10/2023 BALJINDER KAUR 2608003WL007251 BALJINDER KAUR 00415 SBIN0050842 1212 1212 Processed 11/11/2023 7377449198 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
255 CHAMKAUR SAHIB PB-08-003-049-001/50
(MANJIT PUR) 		2608003000NRG24111020230118985 11/10/2023 Jaswinder kaur 2608003WL007251 Jaswinder kaur 00415 SBIN0050842 909 909 Processed 11/11/2023 7377449112 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHAMKAUR SAHIB PB-08-003-049-001/56
(MANJIT PUR) 		2608003000NRG24111020230118987 11/10/2023 Gurbakh Singh 2608003WL007251 Gurbakh Singh 00415 SBIN0050842 1212 1212 Processed 11/11/2023 7377449153 MR GURBAKSH SINGH STATE BANK OF INDIA(508548)
257 CHAMKAUR SAHIB PB-08-003-049-001/60
(MANJIT PUR) 		2608003000NRG24111020230118989 11/10/2023 Pardeep Kaur 2608003WL007251 Pardeep Kaur 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7377449155 MRS PARDEEP KAUR WO RACHPAL SINGH STATE BANK OF INDIA(508548)
258 CHAMKAUR SAHIB PB-08-003-051-001/70
(MEHTOT) 		2608003000NRG24111020230118592 11/10/2023 Darshna Devi 2608003WL007222 Darshna Devi 00415 SBIN0050842 1212 1212 Processed 11/11/2023 7377449188 MRS DARSHNA DEVI WO INDERJIT SINGH STATE BANK OF INDIA(508548)
259 CHAMKAUR SAHIB PB-08-003-052-001/16
(MOHAN MAJRA) 		2608003000NRG24111020230119019 11/10/2023 Krishna Devi 2608003WL007253 Krishna Devi 00415 SBIN0050842 606 606 Processed 11/11/2023 7377449148 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
260 CHAMKAUR SAHIB PB-08-003-052-001/78
(MOHAN MAJRA) 		2608003000NRG24111020230119033 11/10/2023 Harjeet Kaur 2608003WL007253 Harjeet Kaur 00415 SBIN0050842 303 303 Rejected 10/11/2023 7377449169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 CHAMKAUR SAHIB PB-08-003-052-001/85
(MOHAN MAJRA) 		2608003000NRG24111020230119035 11/10/2023 Kamlesh Kaur 2608003WL007253 Kamlesh Kaur 00415 SBIN0050842 606 606 Processed 11/11/2023 7377449203 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
262 CHAMKAUR SAHIB PB-08-003-052-001/86
(MOHAN MAJRA) 		2608003000NRG24111020230119036 11/10/2023 Manisha Rani 2608003WL007253 Manisha Rani 00415 SBIN0050842 606 606 Processed 11/11/2023 7377449202 MRS MANISHA RANI STATE BANK OF INDIA(508548)
263 CHAMKAUR SAHIB PB-08-003-063-001/53
(RASID PUR) 		2608003000NRG24111020230119044 11/10/2023 Asha Rani 2608003WL007254 Asha Rani 00415 SBIN0050842 1212 1212 Processed 11/11/2023 7377449160 MRS ASHA RANI STATE BANK OF INDIA(508548)
264 CHAMKAUR SAHIB PB-08-003-063-001/63
(RASID PUR) 		2608003000NRG24111020230119047 11/10/2023 Santosh Rani 2608003WL007254 Santosh Rani 00415 SBIN0050842 1212 1212 Processed 11/11/2023 7377449165 SANTOSH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHAMKAUR SAHIB PB-08-003-063-001/84
(RASID PUR) 		2608003000NRG24111020230119051 11/10/2023 Soma 2608003WL007254 Soma 00415 SBIN0050842 1212 1212 Processed 11/11/2023 7377449197 MRS SOMA WO SHINDER PAL SINGH STATE BANK OF INDIA(508548)
266 CHAMKAUR SAHIB PB-08-003-065-001/95
(RUKALI MANGARH) 		2608003000NRG24111020230118628 11/10/2023 Harpreet Kaur 2608003WL007223 Harpreet Kaur 00415 SBIN0050842 303 303 Rejected 10/11/2023 7377449154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 CHAMKAUR SAHIB PB-08-003-069-001/22
(SALAH PUR) 		2608003000NRG24111020230118695 11/10/2023 Sawran Kaur 2608003WL007230 Sawran Kaur 00415 SBIN0050842 1212 1212 Processed 11/11/2023 7377449187 SAWRAN KAUR W O RANJ BANK OF BARODA(606985)
268 CHAMKAUR SAHIB PB-08-003-069-001/9
(SALAH PUR) 		2608003000NRG24111020230118707 11/10/2023 Nachtar Kaur 2608003WL007230 Nachtar Kaur 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7377449141 MRS NACHATTAR KAUR PLA NO 17888 STATE BANK OF INDIA(508548)
269 CHAMKAUR SAHIB PB-08-003-073-001/54
(SELLO MASKO) 		2608003000NRG24111020230119066 11/10/2023 Gurjeet kaur 2608003WL007255 Gurjeet kaur 00415 SBIN0050842 1818 1818 Processed 11/11/2023 7377449178 MRS GURJEET KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
270 CHAMKAUR SAHIB PB-08-003-073-001/6
(SELLO MASKO) 		2608003000NRG24111020230119068 11/10/2023 Surinder Kaur 2608003WL007255 Surinder Kaur 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7377449200 MRS SURINDER KAUR WO KULJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 39087 39087
271 CHAMKAUR SAHIB PB-08-003-017-001/29
(DALLA) 		2608003000NRG24111020230118686 11/10/2023 Manjit kaur 2608003WL007228 Manjit kaur 00415 SBIN0051073 1818 1818 Processed 11/11/2023 7377449156 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
272 CHAMKAUR SAHIB PB-08-003-033-001/16
(HAFIZABAD) 		2608003000NRG24111020230118519 11/10/2023 Randhir kaur 2608003WL007220 Randhir kaur 00415 SBIN0051073 1818 1818 Processed 11/11/2023 7377449196 RANDHIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHAMKAUR SAHIB PB-08-003-041-001/13
(KHAN PUR) 		2608003000NRG24111020230118532 11/10/2023 HARPREET KAUR 2608003WL007220 HARPREET KAUR 00415 SBIN0051073 1515 1515 Processed 11/11/2023 7377449127 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
274 CHAMKAUR SAHIB PB-08-003-051-001/13
(MEHTOT) 		2608003000NRG24111020230118581 11/10/2023 Davinder Kaur 2608003WL007222 Davinder Kaur 00415 SBIN0051073 303 303 Processed 11/11/2023 7377449163 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
275 CHAMKAUR SAHIB PB-08-003-051-001/17
(MEHTOT) 		2608003000NRG24111020230118582 11/10/2023 Paramjit Kaur 2608003WL007222 Paramjit Kaur 00415 SBIN0051073 909 909 Processed 11/11/2023 7377449159 PARAMJIT KAUR IDBI BANK(607095)
276 CHAMKAUR SAHIB PB-08-003-051-001/96
(MEHTOT) 		2608003000NRG24111020230118599 11/10/2023 Kuldip Kaur 2608003WL007222 Kuldip Kaur 00415 SBIN0051073 1515 1515 Processed 11/11/2023 7377449152 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
277 CHAMKAUR SAHIB PB-08-003-051-001/98
(MEHTOT) 		2608003000NRG24111020230118601 11/10/2023 Baljinder Kaur 2608003WL007222 Baljinder Kaur 00415 SBIN0051073 1818 1818 Processed 11/11/2023 7377449195 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
278 CHAMKAUR SAHIB PB-08-003-052-001/10
(MOHAN MAJRA) 		2608003000NRG24111020230119018 11/10/2023 Krishan kumar 2608003WL007253 Krishan kumar 00415 SBIN0051073 606 606 Processed 11/11/2023 7377449144 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
279 CHAMKAUR SAHIB PB-08-003-052-001/23
(MOHAN MAJRA) 		2608003000NRG24111020230119023 11/10/2023 Kamaljeet Kaur 2608003WL007253 Kamaljeet Kaur 00415 SBIN0051073 303 303 Processed 11/11/2023 7377449146 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
280 CHAMKAUR SAHIB PB-08-003-052-001/34
(MOHAN MAJRA) 		2608003000NRG24111020230119025 11/10/2023 Gian kaur 2608003WL007253 Gian kaur 00415 SBIN0051073 303 303 Processed 11/11/2023 7377449145 Mrs. GIAN KAUR W/O SOM NATH CENTRAL BANK OF INDIA(607115)
281 CHAMKAUR SAHIB PB-08-003-052-001/55
(MOHAN MAJRA) 		2608003000NRG24111020230119028 11/10/2023 Paramjit Singh 2608003WL007253 Paramjit Singh 00415 SBIN0051073 303 303 Processed 11/11/2023 7377449147 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
282 CHAMKAUR SAHIB PB-08-003-052-001/62
(MOHAN MAJRA) 		2608003000NRG24111020230119030 11/10/2023 Daljit kaur 2608003WL007253 Daljit kaur 00415 SBIN0051073 303 303 Processed 11/11/2023 7377449143 Mrs. DALJEET KAUR W/O CHANDERPAL CENTRAL BANK OF INDIA(607115)
283 CHAMKAUR SAHIB PB-08-003-052-001/66
(MOHAN MAJRA) 		2608003000NRG24111020230119031 11/10/2023 SUKHWINDER KAUR 2608003WL007253 SUKHWINDER KAUR 00415 SBIN0051073 606 606 Processed 11/11/2023 7377449194 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
284 CHAMKAUR SAHIB PB-08-003-063-001/8
(RASID PUR) 		2608003000NRG24111020230119050 11/10/2023 Kulwinder Kaur 2608003WL007254 Kulwinder Kaur 00415 SBIN0051073 606 606 Processed 11/11/2023 7377449205 KULWINDER KAUR PUNJAB & SIND BANK(607087)
285 CHAMKAUR SAHIB PB-08-003-065-001/73
(RUKALI MANGARH) 		2608003000NRG24111020230118620 11/10/2023 Raj Kaur 2608003WL007223 Raj Kaur 00415 SBIN0051073 909 909 Processed 11/11/2023 7377449181 MRS RAJ KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
286 CHAMKAUR SAHIB PB-08-003-080-001/27
(TAPPRIAN AMR SINGH) 		2608003000NRG24111020230118640 11/10/2023 Manjit Kaur 2608003WL007225 Manjit Kaur 00415 SBIN0051073 303 303 Processed 11/11/2023 7377449149 MANJEET KAUR UCO BANK(607066)
SubTotal 13938 13938
287 CHAMKAUR SAHIB PB-08-003-004-001/14
(BALRAMPUR) 		2608003000NRG24111020230118950 11/10/2023 Kulwant Kaur 2608003WL007248 Kulwant Kaur 00462 UCBA0000441 303 303 Processed 11/11/2023 7377449329 MRS KULWANT KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
288 CHAMKAUR SAHIB PB-08-003-034-001/51
(JAGAT PUR) 		2608003000NRG24111020230118755 11/10/2023 Harjit kaur 2608003WL007231 Harjit kaur 00462 UCBA0000441 606 606 Processed 11/11/2023 7377449330 HARJIT KAUR UCO BANK(607066)
289 CHAMKAUR SAHIB PB-08-003-049-001/51
(MANJIT PUR) 		2608003000NRG24111020230118986 11/10/2023 Karamjit Kaur 2608003WL007251 Karamjit Kaur 00462 UCBA0000441 1515 1515 Processed 11/11/2023 7377449328 KARAMJIT KAUR WO BAHADUR SINGH UCO BANK(607066)
SubTotal 2424 2424
290 CHAMKAUR SAHIB PB-08-003-004-001/55
(BALRAMPUR) 		2608003000NRG24111020230118954 11/10/2023 Jatinder kaur 2608003WL007248 Jatinder kaur 00462 UCBA0000761 909 909 Processed 11/11/2023 7377449336 MRS JATINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
291 CHAMKAUR SAHIB PB-08-003-004-001/59
(BALRAMPUR) 		2608003000NRG24111020230118955 11/10/2023 Swaranjit kaur 2608003WL007248 Swaranjit kaur 00462 UCBA0000761 606 606 Processed 11/11/2023 7377449335 SWARANJIT KAUR HDFC BANK LTD(607152)
292 CHAMKAUR SAHIB PB-08-003-004-001/64
(BALRAMPUR) 		2608003000NRG24111020230118957 11/10/2023 Kulwant Kaur 2608003WL007248 Kulwant Kaur 00462 UCBA0000761 909 909 Processed 11/11/2023 7377449333 KULWANT KAUR UCO BANK(607066)
293 CHAMKAUR SAHIB PB-08-003-009-001/107
(BELA) 		2608003000NRG24111020230119070 11/10/2023 SUKHVEER KAUR 2608003WL007256 SUKHVEER KAUR 00462 UCBA0000761 303 303 Processed 11/11/2023 7377449367 SUKHVEER KAUR UCO BANK(607066)
294 CHAMKAUR SAHIB PB-08-003-009-001/136
(BELA) 		2608003000NRG24111020230119072 11/10/2023 Jaswinder Singh 2608003WL007256 Jaswinder Singh 00462 UCBA0000761 303 303 Processed 11/11/2023 7377449360 JASWINDER SINGH S/O LABH SINGH UCO BANK(607066)
295 CHAMKAUR SAHIB PB-08-003-009-001/138
(BELA) 		2608003000NRG24111020230119073 11/10/2023 Bimla Devi 2608003WL007256 Bimla Devi 00462 UCBA0000761 303 303 Processed 11/11/2023 7377449384 BIMLA DEVI W/O HARNAM SINGH UCO BANK(607066)
296 CHAMKAUR SAHIB PB-08-003-009-001/18
(BELA) 		2608003000NRG24111020230119074 11/10/2023 Jaspal Kaur 2608003WL007256 Jaspal Kaur 00462 UCBA0000761 303 303 Processed 11/11/2023 7377449372 JASPAL KAUR WO AMARJIT SINGH UCO BANK(607066)
297 CHAMKAUR SAHIB PB-08-003-018-001/62
(DAUDPUR KALAN) 		2608003000NRG24111020230118960 11/10/2023 Sapinder Kaur 2608003WL007248 Sapinder Kaur 00462 UCBA0000761 909 909 Processed 11/11/2023 7377449386 SAPINDER KAUR UCO BANK(607066)
298 CHAMKAUR SAHIB PB-08-003-018-001/7013
(DAUDPUR KALAN) 		2608003000NRG24111020230118962 11/10/2023 PARAMJIT KAUR 2608003WL007248 PARAMJIT KAUR 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7377449387 PARAMJIT KAUR UCO BANK(607066)
299 CHAMKAUR SAHIB PB-08-003-034-001/10
(JAGAT PUR) 		2608003000NRG24111020230118743 11/10/2023 Manjit Kaur 2608003WL007231 Manjit Kaur 00462 UCBA0000761 606 606 Processed 11/11/2023 7377449382 MANJEET KAUR W/O KARAMJIT SINGH UCO BANK(607066)
300 CHAMKAUR SAHIB PB-08-003-034-001/12
(JAGAT PUR) 		2608003000NRG24111020230118744 11/10/2023 jaswinder kaur 2608003WL007231 jaswinder kaur 00462 UCBA0000761 303 303 Processed 11/11/2023 7377449362 JASWINDER KAUR UCO BANK(607066)
301 CHAMKAUR SAHIB PB-08-003-034-001/15
(JAGAT PUR) 		2608003000NRG24111020230118745 11/10/2023 Kiranjit Kaur 2608003WL007231 Kiranjit Kaur 00462 UCBA0000761 303 303 Processed 11/11/2023 7377449346 KIRANJIT KAUR W/O-SANGAT SINGH UCO BANK(607066)
302 CHAMKAUR SAHIB PB-08-003-034-001/23
(JAGAT PUR) 		2608003000NRG24111020230118747 11/10/2023 Balvir Kaur 2608003WL007231 Balvir Kaur 00462 UCBA0000761 909 909 Processed 11/11/2023 7377449339 BALBIR KAUR W/O BABU SINGH UCO BANK(607066)
303 CHAMKAUR SAHIB PB-08-003-034-001/34
(JAGAT PUR) 		2608003000NRG24111020230118748 11/10/2023 Harpreet Kaur 2608003WL007231 Harpreet Kaur 00462 UCBA0000761 303 303 Processed 11/11/2023 7377449380 HARPREET KAUR HDFC BANK LTD(607152)
304 CHAMKAUR SAHIB PB-08-003-034-001/4
(JAGAT PUR) 		2608003000NRG24111020230118749 11/10/2023 Kulvir kaur 2608003WL007231 Kulvir kaur 00462 UCBA0000761 303 303 Processed 11/11/2023 7377449364 KULVIR KAUR UCO BANK(607066)
305 CHAMKAUR SAHIB PB-08-003-034-001/40
(JAGAT PUR) 		2608003000NRG24111020230118750 11/10/2023 Gurmeet Kaur 2608003WL007231 Gurmeet Kaur 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7377449381 GURMIT KAUR HDFC BANK LTD(607152)
306 CHAMKAUR SAHIB PB-08-003-034-001/42
(JAGAT PUR) 		2608003000NRG24111020230118751 11/10/2023 Gurmeet Kaur 2608003WL007231 Gurmeet Kaur 00462 UCBA0000761 303 303 Processed 11/11/2023 7377449341 GURMEET KAUR HDFC BANK LTD(607152)
307 CHAMKAUR SAHIB PB-08-003-034-001/44
(JAGAT PUR) 		2608003000NRG24111020230118752 11/10/2023 Kulwant kaur 2608003WL007231 Kulwant kaur 00462 UCBA0000761 303 303 Processed 11/11/2023 7377449337 KULWANT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
308 CHAMKAUR SAHIB PB-08-003-034-001/45
(JAGAT PUR) 		2608003000NRG24111020230118753 11/10/2023 Dalip Singh 2608003WL007231 Dalip Singh 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7377449332 DALIP SINGH UCO BANK(607066)
309 CHAMKAUR SAHIB PB-08-003-034-001/50
(JAGAT PUR) 		2608003000NRG24111020230118754 11/10/2023 Jaswinder kaur 2608003WL007231 Jaswinder kaur 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7377449361 JASWINDER KAUR UCO BANK(607066)
310 CHAMKAUR SAHIB PB-08-003-034-001/53
(JAGAT PUR) 		2608003000NRG24111020230118756 11/10/2023 Gurmel kaur 2608003WL007231 Gurmel kaur 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7377449343 GURMAIL KAUR UCO BANK(607066)
311 CHAMKAUR SAHIB PB-08-003-034-001/57
(JAGAT PUR) 		2608003000NRG24111020230118757 11/10/2023 Manjit Kaur 2608003WL007231 Manjit Kaur 00462 UCBA0000761 909 909 Processed 11/11/2023 7377449376 MANJIT KAUR UCO BANK(607066)
312 CHAMKAUR SAHIB PB-08-003-034-001/58
(JAGAT PUR) 		2608003000NRG24111020230118758 11/10/2023 Kamaljit kaur 2608003WL007231 Kamaljit kaur 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7377449363 KAMALJIT KAUR UCO BANK(607066)
313 CHAMKAUR SAHIB PB-08-003-034-001/6
(JAGAT PUR) 		2608003000NRG24111020230118759 11/10/2023 Kulvir Kaur 2608003WL007231 Kulvir Kaur 00462 UCBA0000761 909 909 Processed 11/11/2023 7377449344 KULVIR KAUR UCO BANK(607066)
314 CHAMKAUR SAHIB PB-08-003-034-001/60
(JAGAT PUR) 		2608003000NRG24111020230118760 11/10/2023 Satnam kaur 2608003WL007231 Satnam kaur 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7377449370 SATNAM KAUR WO NIRMAL SINGH UCO BANK(607066)
315 CHAMKAUR SAHIB PB-08-003-034-001/62
(JAGAT PUR) 		2608003000NRG24111020230118761 11/10/2023 Baljit Kaur 2608003WL007231 Baljit Kaur 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7377449345 BALJIT KAUR UCO BANK(607066)
316 CHAMKAUR SAHIB PB-08-003-034-001/63
(JAGAT PUR) 		2608003000NRG24111020230118762 11/10/2023 baljinder kaur 2608003WL007231 baljinder kaur 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7377449373 BALJINDER KAUR UCO BANK(607066)
317 CHAMKAUR SAHIB PB-08-003-034-001/65
(JAGAT PUR) 		2608003000NRG24111020230118763 11/10/2023 Hardeep Kaur 2608003WL007231 Hardeep Kaur 00462 UCBA0000761 303 303 Processed 11/11/2023 7377449365 HARDEEP KAUR UCO BANK(607066)
318 CHAMKAUR SAHIB PB-08-003-034-001/66
(JAGAT PUR) 		2608003000NRG24111020230118764 11/10/2023 Jasvir Kaur 2608003WL007231 Jasvir Kaur 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7377449388 JASVIR KAUR UCO BANK(607066)
319 CHAMKAUR SAHIB PB-08-003-034-001/67
(JAGAT PUR) 		2608003000NRG24111020230118765 11/10/2023 Hakam Singh 2608003WL007231 Hakam Singh 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7377449379 HAKAM SINGH UCO BANK(607066)
320 CHAMKAUR SAHIB PB-08-003-034-001/68
(JAGAT PUR) 		2608003000NRG24111020230118766 11/10/2023 Sukhwinder Kaur 2608003WL007231 Sukhwinder Kaur 00462 UCBA0000761 909 909 Processed 11/11/2023 7377449383 SUKHWINDER KAUR UCO BANK(607066)
321 CHAMKAUR SAHIB PB-08-003-034-001/70
(JAGAT PUR) 		2608003000NRG24111020230118767 11/10/2023 Baljeet Kaur 2608003WL007231 Baljeet Kaur 00462 UCBA0000761 909 909 Processed 11/11/2023 7377449371 BALJEET KAUR UCO BANK(607066)
322 CHAMKAUR SAHIB PB-08-003-034-001/71
(JAGAT PUR) 		2608003000NRG24111020230118768 11/10/2023 Kamaljit Kaur 2608003WL007231 Kamaljit Kaur 00462 UCBA0000761 606 606 Processed 11/11/2023 7377449368 KAMALJIT KAUR UCO BANK(607066)
323 CHAMKAUR SAHIB PB-08-003-037-001/50
(JINDANPUR) 		2608003000NRG24111020230119001 11/10/2023 Lakhvir kaur 2608003WL007252 Lakhvir kaur 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7377449389 LAKHVIR KAUR UCO BANK(607066)
324 CHAMKAUR SAHIB PB-08-003-037-002/14
(JINDANPUR) 		2608003000NRG24111020230119011 11/10/2023 Jarnail Singh 2608003WL007252 Jarnail Singh 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7377449375 JARNAIL SINGH UCO BANK(607066)
325 CHAMKAUR SAHIB PB-08-003-037-002/64
(JINDANPUR) 		2608003000NRG24111020230119015 11/10/2023 Palo 2608003WL007252 Palo 00462 UCBA0000761 303 303 Processed 11/11/2023 7377449390 PALO UCO BANK(607066)
326 CHAMKAUR SAHIB PB-08-003-037-002/67
(JINDANPUR) 		2608003000NRG24111020230119016 11/10/2023 Krishna Devi 2608003WL007252 Krishna Devi 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7377449385 KRISHNA DEVI UCO BANK(607066)
327 CHAMKAUR SAHIB PB-08-003-052-001/27
(MOHAN MAJRA) 		2608003000NRG24111020230119024 11/10/2023 Tarlok Singh 2608003WL007253 Tarlok Singh 00462 UCBA0000761 303 303 Processed 11/11/2023 7377449340 TARLOK SINGH UCO BANK(607066)
328 CHAMKAUR SAHIB PB-08-003-063-001/27
(RASID PUR) 		2608003000NRG24111020230119037 11/10/2023 lilo 2608003WL007254 lilo 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7377449352 LEELO UCO BANK(607066)
329 CHAMKAUR SAHIB PB-08-003-063-001/36
(RASID PUR) 		2608003000NRG24111020230119038 11/10/2023 Rani 2608003WL007254 Rani 00462 UCBA0000761 1212 1212 Rejected 10/11/2023 7377449378 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
330 CHAMKAUR SAHIB PB-08-003-063-001/38
(RASID PUR) 		2608003000NRG24111020230119039 11/10/2023 Sheelo 2608003WL007254 Sheelo 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7377449348 SHEELO PUNJAB & SIND BANK(607087)
331 CHAMKAUR SAHIB PB-08-003-063-001/39
(RASID PUR) 		2608003000NRG24111020230119040 11/10/2023 jeeto 2608003WL007254 jeeto 00462 UCBA0000761 909 909 Processed 11/11/2023 7377449351 SURJIT KAUR ALLIAS JEETO & DSSO ROPAR P PUNJAB & SIND BANK(607087)
332 CHAMKAUR SAHIB PB-08-003-063-001/46
(RASID PUR) 		2608003000NRG24111020230119041 11/10/2023 Harjit Kaur 2608003WL007254 Harjit Kaur 00462 UCBA0000761 606 606 Processed 11/11/2023 7377449350 HARJIT KAUR HDFC BANK LTD(607152)
333 CHAMKAUR SAHIB PB-08-003-063-001/49
(RASID PUR) 		2608003000NRG24111020230119042 11/10/2023 Jasvir Kaur 2608003WL007254 Jasvir Kaur 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7377449369 JASVIR KAUR UCO BANK(607066)
334 CHAMKAUR SAHIB PB-08-003-063-001/51
(RASID PUR) 		2608003000NRG24111020230119043 11/10/2023 Paramjit kaur 2608003WL007254 Paramjit kaur 00462 UCBA0000761 909 909 Processed 11/11/2023 7377449366 PARAMJIT KAUR UCO BANK(607066)
335 CHAMKAUR SAHIB PB-08-003-063-001/59
(RASID PUR) 		2608003000NRG24111020230119046 11/10/2023 KULWANT KAUR 2608003WL007254 KULWANT KAUR 00462 UCBA0000761 909 909 Processed 11/11/2023 7377449349 KULWANT KAUR W/O PIARA LAL UCO BANK(607066)
336 CHAMKAUR SAHIB PB-08-003-063-001/64
(RASID PUR) 		2608003000NRG24111020230119048 11/10/2023 Kulwinder kaur 2608003WL007254 Kulwinder kaur 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7377449334 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
337 CHAMKAUR SAHIB PB-08-003-063-001/79
(RASID PUR) 		2608003000NRG24111020230119049 11/10/2023 Manjit kaur 2608003WL007254 Manjit kaur 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7377449347 MANJIT KAUR HDFC BANK LTD(607152)
338 CHAMKAUR SAHIB PB-08-003-069-001/46
(SALAH PUR) 		2608003000NRG24111020230118702 11/10/2023 Balwinder Singh 2608003WL007230 Balwinder Singh 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7377449338 BALWINDER SINGH PUNJAB & SIND BANK(607087)
339 CHAMKAUR SAHIB PB-08-003-073-001/19
(SELLO MASKO) 		2608003000NRG24111020230119052 11/10/2023 Surinder Kaur 2608003WL007255 Surinder Kaur 00462 UCBA0000761 1818 1818 Processed 11/11/2023 7377449353 SURINDER KAUR&DSSO ROPAR PLA 6141&11257 PUNJAB & SIND BANK(607087)
340 CHAMKAUR SAHIB PB-08-003-073-001/2
(SELLO MASKO) 		2608003000NRG24111020230119053 11/10/2023 Balvir kaur 2608003WL007255 Balvir kaur 00462 UCBA0000761 909 909 Processed 11/11/2023 7377449355 BALBIR KAUR PUNJAB & SIND BANK(607087)
341 CHAMKAUR SAHIB PB-08-003-073-001/23
(SELLO MASKO) 		2608003000NRG24111020230119054 11/10/2023 Labh kaur 2608003WL007255 Labh kaur 00462 UCBA0000761 1818 1818 Processed 11/11/2023 7377449374 LABH KAUR UCO BANK(607066)
342 CHAMKAUR SAHIB PB-08-003-073-001/3
(SELLO MASKO) 		2608003000NRG24111020230119056 11/10/2023 Shingara Singh 2608003WL007255 Shingara Singh 00462 UCBA0000761 1818 1818 Processed 11/11/2023 7377449354 SINGHARA SINGH &DSSO ROPAR PLA6509 PUNJAB & SIND BANK(607087)
343 CHAMKAUR SAHIB PB-08-003-073-001/32
(SELLO MASKO) 		2608003000NRG24111020230119057 11/10/2023 Sarbjit kaur 2608003WL007255 Sarbjit kaur 00462 UCBA0000761 1818 1818 Processed 11/11/2023 7377449357 SARABJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
344 CHAMKAUR SAHIB PB-08-003-073-001/37
(SELLO MASKO) 		2608003000NRG24111020230119058 11/10/2023 Gurmeet Singh 2608003WL007255 Gurmeet Singh 00462 UCBA0000761 1818 1818 Processed 11/11/2023 7377449356 GURMEET SINGH S/O SWARAN SINGH UCO BANK(607066)
345 CHAMKAUR SAHIB PB-08-003-073-001/41
(SELLO MASKO) 		2608003000NRG24111020230119061 11/10/2023 Manjeet kaur 2608003WL007255 Manjeet kaur 00462 UCBA0000761 1818 1818 Processed 11/11/2023 7377449342 MANJIT KAUR HDFC BANK LTD(607152)
346 CHAMKAUR SAHIB PB-08-003-073-001/46
(SELLO MASKO) 		2608003000NRG24111020230119063 11/10/2023 Darshan Singh 2608003WL007255 Darshan Singh 00462 UCBA0000761 1818 1818 Processed 11/11/2023 7377449358 DARSHAN SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
347 CHAMKAUR SAHIB PB-08-003-073-001/49
(SELLO MASKO) 		2608003000NRG24111020230119064 11/10/2023 Manjit Kaur 2608003WL007255 Manjit Kaur 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7377449359 MANJEET KAUR PUNJAB & SIND BANK(607087)
348 CHAMKAUR SAHIB PB-08-003-073-001/65
(SELLO MASKO) 		2608003000NRG24111020230119069 11/10/2023 Paramjeet Kaur 2608003WL007255 Paramjeet Kaur 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7377449377 PARAMJIT KAUR UCO BANK(607066)
SubTotal 59388 59388
Total 419049 419049

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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_111023APB_FTO_60584 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 1212
2 CHAMKAUR SAHIB PB2608003_111023APB_FTO_60584 Central Bank Of India CBIN0283761 ROPAR 1818
3 CHAMKAUR SAHIB PB2608003_111023APB_FTO_60584 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 3636
4 CHAMKAUR SAHIB PB2608003_111023APB_FTO_60584 HDFC HDFC0002299 CHAMKAUR SAHIB 36360
5 CHAMKAUR SAHIB PB2608003_111023APB_FTO_60584 HDFC HDFC0003300 HDFC Kathgarh 1212
6 CHAMKAUR SAHIB PB2608003_111023APB_FTO_60584 IDBI Bank IBKL0002094 MAHTOT 37269
7 CHAMKAUR SAHIB PB2608003_111023APB_FTO_60584 Indian Bank IDIB000C167 Chamkaur Sahib 5151
8 CHAMKAUR SAHIB PB2608003_111023APB_FTO_60584 Indian Bank IDIB000D085 DALLA 9090
9 CHAMKAUR SAHIB PB2608003_111023APB_FTO_60584 Indian Bank IDIB000R027 RUPNAGAR 1818
10 CHAMKAUR SAHIB PB2608003_111023APB_FTO_60584 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 11211
11 CHAMKAUR SAHIB PB2608003_111023APB_FTO_60584 Punjab & Sind Bank PSIB0000232 Lutheri 3030
12 CHAMKAUR SAHIB PB2608003_111023APB_FTO_60584 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 32118
13 CHAMKAUR SAHIB PB2608003_111023APB_FTO_60584 Punjab & Sind Bank PSIB0000444 Kathgarh 1515
14 CHAMKAUR SAHIB PB2608003_111023APB_FTO_60584 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 1212
15 CHAMKAUR SAHIB PB2608003_111023APB_FTO_60584 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 64236
16 CHAMKAUR SAHIB PB2608003_111023APB_FTO_60584 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 21513
17 CHAMKAUR SAHIB PB2608003_111023APB_FTO_60584 Punjab National Bank PUNB0140010 Chamkaur Sahib 3636
18 CHAMKAUR SAHIB PB2608003_111023APB_FTO_60584 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 4545
19 CHAMKAUR SAHIB PB2608003_111023APB_FTO_60584 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 31815
20 CHAMKAUR SAHIB PB2608003_111023APB_FTO_60584 State Bank of India SBIN0006342 ROPAR 606
21 CHAMKAUR SAHIB PB2608003_111023APB_FTO_60584 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 1212
22 CHAMKAUR SAHIB PB2608003_111023APB_FTO_60584 State Bank of India SBIN0050083 CHAMKAUR SAHIB 17574
23 CHAMKAUR SAHIB PB2608003_111023APB_FTO_60584 State Bank of India SBIN0050393 ASRON 12423
24 CHAMKAUR SAHIB PB2608003_111023APB_FTO_60584 State Bank of India SBIN0050842 BELA 39087
25 CHAMKAUR SAHIB PB2608003_111023APB_FTO_60584 State Bank of India SBIN0051073 BEHRAMPUR BET 13938
26 CHAMKAUR SAHIB PB2608003_111023APB_FTO_60584 UCO Bank UCBA0000441 ROPAR MAIN 2424
27 CHAMKAUR SAHIB PB2608003_111023APB_FTO_60584 UCO Bank UCBA0000761 BELA 59388

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