Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:43 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_301023APB_FTO_64928
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) 		2608003000NRG24301020230129066 30/10/2023 Jaspal Kaur 2608003WL007895 Jaspal Kaur 00045 BARB0ROPARX 1212 1212 Processed 22/11/2023 7902257598 ASPAL KAUR BANK OF BARODA(606985)
2 CHAMKAUR SAHIB PB-08-003-031-008/8
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129068 30/10/2023 Angrez Kaur 2608003WL007895 Angrez Kaur 00045 BARB0ROPARX 1212 1212 Processed 22/11/2023 7902257590 ANGREJ KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
3 CHAMKAUR SAHIB PB-08-003-049-001/48
(MANJIT PUR) 		2608003000NRG24301020230129262 30/10/2023 Kamaljet kaur 2608003WL007905 Kamaljet kaur 00045 BARB0ROPARX 1818 1818 Processed 22/11/2023 7902257570 KAMALJIT KAUR W O BI BANK OF BARODA(606985)
SubTotal 4242 4242
4 CHAMKAUR SAHIB PB-08-003-031-008/27
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129058 30/10/2023 Baljinder kaur 2608003WL007895 Baljinder kaur 00048 BKID0006570 1515 1515 Processed 22/11/2023 7902257768 BALJINDER KAUR WO SHER SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
5 CHAMKAUR SAHIB PB-08-003-031-003/35
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129041 30/10/2023 Rajinder Singh 2608003WL007895 Rajinder Singh 00051 MAHB0001288 1212 1212 Processed 22/11/2023 7902257629 RAJINDER SINGH S/O SURJIT SINGH UNION BANK OF INDIA(508500)
6 CHAMKAUR SAHIB PB-08-003-031-003/54
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129046 30/10/2023 Kulwinder Kaur 2608003WL007895 Kulwinder Kaur 00051 MAHB0001288 1515 1515 Processed 22/11/2023 7902257606 Mrs. KULWINDER KAUR W O VARINDER SINGH BANK OF MAHARASHTRA(607387)
7 CHAMKAUR SAHIB PB-08-003-031-003/7
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129048 30/10/2023 Ranjit Singh 2608003WL007895 Ranjit Singh 00051 MAHB0001288 303 303 Processed 22/11/2023 7902257567 Mr. RANJIT SINGH BANK OF MAHARASHTRA(607387)
8 CHAMKAUR SAHIB PB-08-003-031-008/19
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129054 30/10/2023 Jaswant kaur 2608003WL007895 Jaswant kaur 00051 MAHB0001288 303 303 Processed 22/11/2023 7902257600 Mrs. Jaswant Kaur INDIAN BANK(607105)
9 CHAMKAUR SAHIB PB-08-003-031-008/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129059 30/10/2023 Manjit kaur 2608003WL007895 Manjit kaur 00051 MAHB0001288 606 606 Processed 22/11/2023 7902257605 Mrs. Manjit Kaur INDIAN BANK(607105)
10 CHAMKAUR SAHIB PB-08-003-078-001/73
(SURTA PUR KALAN) 		2608003000NRG24301020230129071 30/10/2023 Jeeto 2608003WL007895 Jeeto 00051 MAHB0001288 606 606 Processed 22/11/2023 7902257649 Mr. JEETO W O SUKHVIR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 4545 4545
11 CHAMKAUR SAHIB PB-08-003-031-008/1
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129052 30/10/2023 Satnam kaur 2608003WL007895 Satnam kaur 00078 CNRB0002473 1515 1515 Processed 22/11/2023 7902257974 SATNAM KAUR CANARA BANK(508532)
12 CHAMKAUR SAHIB PB-08-003-078-002/58
(SURTA PUR KALAN) 		2608003000NRG24301020230129082 30/10/2023 PARAMJIT KAUR 2608003WL007895 PARAMJIT KAUR 00078 CNRB0002473 1212 1212 Processed 22/11/2023 7902257589 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 2727 2727
13 CHAMKAUR SAHIB PB-08-003-031-003/28
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129037 30/10/2023 Kuldeep kaur 2608003WL007895 Kuldeep kaur 00089 CBIN0283761 1515 1515 Processed 22/11/2023 7902257619 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
14 CHAMKAUR SAHIB PB-08-003-073-001/57
(SELLO MASKO) 		2608003000NRG24301020230129397 30/10/2023 Harjit kaur 2608003WL007912 Harjit kaur 00089 CBIN0283761 2121 2121 Processed 23/11/2023 7902257602 HARJIT KAUR WIFE OF PARGAS SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
15 CHAMKAUR SAHIB PB-08-003-010-001/15
(BHALLIAN) 		2608003000NRG24301020230129120 30/10/2023 Booti Nath 2608003WL007897 Booti Nath 00114 UTIB0SRCB01 303 303 Processed 22/11/2023 7902257973 BUTI NATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
16 CHAMKAUR SAHIB PB-08-003-019-002/14
(DAUDPUR KHURD) 		2608003000NRG24301020230129501 30/10/2023 Baljinder kaur 2608003WL007916 Baljinder kaur 00114 UTIB0SRCB01 303 303 Processed 22/11/2023 7902257639 BALJINDER KAUR W/O SWARAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 606 606
17 CHAMKAUR SAHIB PB-08-003-049-001/16
(MANJIT PUR) 		2608003000NRG24301020230129251 30/10/2023 Darshan Singh 2608003WL007905 Darshan Singh 00114 UTIB0SRCB0I 1515 1515 Processed 22/11/2023 7902257958 Darshan Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
18 CHAMKAUR SAHIB PB-08-003-073-001/45
(SELLO MASKO) 		2608003000NRG24301020230129392 30/10/2023 Harpreet Kaur 2608003WL007912 Harpreet Kaur 00114 UTIB0SRCB0I 1818 1818 Processed 23/11/2023 7902257642 HARPREET KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
19 CHAMKAUR SAHIB PB-08-003-078-002/15
(SURTA PUR KALAN) 		2608003000NRG24301020230129073 30/10/2023 Manpreet Kaur 2608003WL007895 Manpreet Kaur 00152 HDFC0000161 1515 1515 Processed 22/11/2023 7902257956 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
20 CHAMKAUR SAHIB PB-08-003-049-001/43
(MANJIT PUR) 		2608003000NRG24301020230129257 30/10/2023 Bhinder kaur 2608003WL007905 Bhinder kaur 00152 HDFC0002299 1818 1818 Processed 22/11/2023 7902257963 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAMKAUR SAHIB PB-08-003-049-001/44
(MANJIT PUR) 		2608003000NRG24301020230129258 30/10/2023 Surinder kaur 2608003WL007905 Surinder kaur 00152 HDFC0002299 1515 1515 Processed 22/11/2023 7902257962 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAMKAUR SAHIB PB-08-003-049-001/7
(MANJIT PUR) 		2608003000NRG24301020230129273 30/10/2023 Paramjit Kaur 2608003WL007905 Paramjit Kaur 00152 HDFC0002299 1818 1818 Processed 22/11/2023 7902257624 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
23 CHAMKAUR SAHIB PB-08-003-037-001/56
(JINDANPUR) 		2608003000NRG24301020230128924 30/10/2023 Manjit kaur 2608003WL007888 Manjit kaur 00152 HDFC0003300 606 606 Processed 22/11/2023 7902257947 MRS MANJIT KAUR WO HARDEEP CHAND STATE BANK OF INDIA(508548)
SubTotal 606 606
24 CHAMKAUR SAHIB PB-08-003-031-006/37
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129187 30/10/2023 Sarabjit kaur 2608003WL007901 Sarabjit kaur 00165 IBKL0001050 606 606 Processed 22/11/2023 7902257585 SARABJIT KAUR IDBI BANK(607095)
25 CHAMKAUR SAHIB PB-08-003-047-001/148
(MAKOWAL) 		2608003000NRG24301020230128960 30/10/2023 Gurjeet kaur 2608003WL007890 Gurjeet kaur 00165 IBKL0001050 303 303 Processed 22/11/2023 7902257640 GURJEET KAUR UCO BANK(607066)
26 CHAMKAUR SAHIB PB-08-003-053-001/31
(MUAJAJDIN PUR) 		2608003000NRG24301020230129115 30/10/2023 Jaswinder Kaur 2608003WL007896 Jaswinder Kaur 00165 IBKL0001050 1515 1515 Processed 22/11/2023 7902257969 JASWINDER KAUR IDBI BANK(607095)
SubTotal 2424 2424
27 CHAMKAUR SAHIB PB-08-003-049-001/21
(MANJIT PUR) 		2608003000NRG24301020230129252 30/10/2023 Kulwinder kaur 2608003WL007905 Kulwinder kaur 00165 IBKL0002094 1818 1818 Processed 22/11/2023 7902257569 KULWINDER KAUR IDBI BANK(607095)
28 CHAMKAUR SAHIB PB-08-003-049-001/36
(MANJIT PUR) 		2608003000NRG24301020230129254 30/10/2023 Balwinder Kaur 2608003WL007905 Balwinder Kaur 00165 IBKL0002094 909 909 Processed 22/11/2023 7902257634 BALWINDER KAUR IDBI BANK(607095)
29 CHAMKAUR SAHIB PB-08-003-049-001/52
(MANJIT PUR) 		2608003000NRG24301020230129266 30/10/2023 Ramanpreet kaur 2608003WL007905 Ramanpreet kaur 00165 IBKL0002094 1818 1818 Processed 22/11/2023 7902257576 RAMANPREET KAUR IDBI BANK(607095)
30 CHAMKAUR SAHIB PB-08-003-056-001/13
(MUKARAB PUR) 		2608003000NRG24301020230129296 30/10/2023 Kuldip Kaur 2608003WL007907 Kuldip Kaur 00165 IBKL0002094 1515 1515 Processed 22/11/2023 7902257953 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
31 CHAMKAUR SAHIB PB-08-003-047-001/119
(MAKOWAL) 		2608003000NRG24301020230128937 30/10/2023 Jaswinder Kaur 2608003WL007889 Jaswinder Kaur 00176 IDIB000D085 1212 1212 Processed 22/11/2023 7902257814 JASWINDER KAUR IDBI BANK(607095)
32 CHAMKAUR SAHIB PB-08-003-047-001/146
(MAKOWAL) 		2608003000NRG24301020230128942 30/10/2023 Manjit Kaur 2608003WL007889 Manjit Kaur 00176 IDIB000D085 1515 1515 Processed 22/11/2023 7902257609 Mrs. MANJIT KAUR INDIAN BANK(607105)
33 CHAMKAUR SAHIB PB-08-003-047-001/160
(MAKOWAL) 		2608003000NRG24301020230128943 30/10/2023 Manjeet kaur 2608003WL007889 Manjeet kaur 00176 IDIB000D085 606 606 Processed 22/11/2023 7902257641 Mrs. MANJEET KAUR INDIAN BANK(607105)
34 CHAMKAUR SAHIB PB-08-003-047-001/162
(MAKOWAL) 		2608003000NRG24301020230128944 30/10/2023 Ranjit Kaur 2608003WL007889 Ranjit Kaur 00176 IDIB000D085 1212 1212 Processed 22/11/2023 7902257636 Mrs. RANJIT KAUR INDIAN BANK(607105)
35 CHAMKAUR SAHIB PB-08-003-047-001/75
(MAKOWAL) 		2608003000NRG24301020230128967 30/10/2023 NIRMAL RANI 2608003WL007890 NIRMAL RANI 00176 IDIB000D085 1818 1818 Processed 22/11/2023 7902257777 Mrs. NIRMAL RANI INDIAN BANK(607105)
36 CHAMKAUR SAHIB PB-08-003-057-001/26
(NAWAN MAKKOWAL) 		2608003000NRG24301020230128969 30/10/2023 Paramjit Kaur 2608003WL007890 Paramjit Kaur 00176 IDIB000D085 303 303 Processed 22/11/2023 7902257743 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
37 CHAMKAUR SAHIB PB-08-003-061-001/49
(RAMPUR) 		2608003000NRG24301020230128985 30/10/2023 Ajmer Singh 2608003WL007891 Ajmer Singh 00176 IDIB000D085 1515 1515 Processed 22/11/2023 7902257812 MR AJMER SINGH STATE BANK OF INDIA(508548)
38 CHAMKAUR SAHIB PB-08-003-069-001/23
(SALAH PUR) 		2608003000NRG24301020230129012 30/10/2023 Dalwara Singh 2608003WL007893 Dalwara Singh 00176 IDIB000D085 1212 1212 Processed 22/11/2023 7902257746 Dalbara Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
39 CHAMKAUR SAHIB PB-08-003-069-001/26
(SALAH PUR) 		2608003000NRG24301020230129014 30/10/2023 Prem Kaur 2608003WL007893 Prem Kaur 00176 IDIB000D085 303 303 Processed 22/11/2023 7902257957 PREM KAUR PUNJAB NATIONAL BANK(508568)
40 CHAMKAUR SAHIB PB-08-003-069-001/28
(SALAH PUR) 		2608003000NRG24301020230129015 30/10/2023 Rameshwar Singh 2608003WL007893 Rameshwar Singh 00176 IDIB000D085 1212 1212 Processed 22/11/2023 7902257798 Mr. Rameshwar Singh INDIAN BANK(607105)
41 CHAMKAUR SAHIB PB-08-003-069-001/40
(SALAH PUR) 		2608003000NRG24301020230129017 30/10/2023 Bakhsho Devi 2608003WL007893 Bakhsho Devi 00176 IDIB000D085 1212 1212 Processed 22/11/2023 7902257577 Mrs. BAKHSHO DEVI INDIAN BANK(607105)
SubTotal 12120 12120
42 CHAMKAUR SAHIB PB-08-003-031-006/4
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129189 30/10/2023 Gurdev kaur 2608003WL007901 Gurdev kaur 00176 IDIB000R027 606 606 Processed 22/11/2023 7902257632 Gurdev Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
43 CHAMKAUR SAHIB PB-08-003-037-002/58
(JINDANPUR) 		2608003000NRG24301020230128933 30/10/2023 PARAMJIT KAUR 2608003WL007888 PARAMJIT KAUR 00176 IDIB000R027 909 909 Processed 22/11/2023 7902257797 KASISH KAUR U/G PARAMJIT KAUR UCO BANK(607066)
44 CHAMKAUR SAHIB PB-08-003-078-001/12
(SURTA PUR KALAN) 		2608003000NRG24301020230129070 30/10/2023 Amrik Kaur 2608003WL007895 Amrik Kaur 00176 IDIB000R027 909 909 Processed 22/11/2023 7902257650 Mrs. AMRIK KAUR INDIAN BANK(607105)
SubTotal 2424 2424
45 CHAMKAUR SAHIB PB-08-003-031-003/5
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129044 30/10/2023 Kulwinder Kaur 2608003WL007895 Kulwinder Kaur 00176 IDIB000R653 1818 1818 Processed 22/11/2023 7902257599 Mrs. Kulwinder Kaur INDIAN BANK(607105)
SubTotal 1818 1818
46 CHAMKAUR SAHIB PB-08-003-001-002/10
(ASSAR PUR) 		2608003000NRG24301020230129095 30/10/2023 kULDEEP KAUR 2608003WL007896 kULDEEP KAUR 00349 PSIB0000025 606 606 Processed 22/11/2023 7902257800 Kuldeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
47 CHAMKAUR SAHIB PB-08-003-001-002/14
(ASSAR PUR) 		2608003000NRG24301020230129097 30/10/2023 Sukhwinder Kaur 2608003WL007896 Sukhwinder Kaur 00349 PSIB0000025 909 909 Processed 22/11/2023 7902257818 Sukhwinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
48 CHAMKAUR SAHIB PB-08-003-006-001/2
(BARSAL PUR) 		2608003000NRG24301020230129168 30/10/2023 Amarjeet kaur 2608003WL007900 Amarjeet kaur 00349 PSIB0000025 1515 1515 Processed 23/11/2023 7902257822 AMARJEET KAUR PUNJAB & SIND BANK(607087)
49 CHAMKAUR SAHIB PB-08-003-006-001/202
(BARSAL PUR) 		2608003000NRG24301020230129169 30/10/2023 Sarbjit Kaur 2608003WL007900 Sarbjit Kaur 00349 PSIB0000025 303 303 Processed 22/11/2023 7902257841 MRS SARABJIT KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
50 CHAMKAUR SAHIB PB-08-003-010-001/29
(BHALLIAN) 		2608003000NRG24301020230129121 30/10/2023 Kuldeep Kaur 2608003WL007897 Kuldeep Kaur 00349 PSIB0000025 1515 1515 Processed 23/11/2023 7902257824 KULDEEP KAUR PUNJAB & SIND BANK(607087)
51 CHAMKAUR SAHIB PB-08-003-010-001/38
(BHALLIAN) 		2608003000NRG24301020230129122 30/10/2023 Dalbar kaur 2608003WL007897 Dalbar kaur 00349 PSIB0000025 1515 1515 Processed 22/11/2023 7902257834 DALBAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHAMKAUR SAHIB PB-08-003-010-001/63
(BHALLIAN) 		2608003000NRG24301020230129123 30/10/2023 Sarbjit kaur 2608003WL007897 Sarbjit kaur 00349 PSIB0000025 303 303 Processed 23/11/2023 7902257823 SARBJIT KAUR PUNJAB & SIND BANK(607087)
53 CHAMKAUR SAHIB PB-08-003-010-001/76
(BHALLIAN) 		2608003000NRG24301020230129125 30/10/2023 Gurpreet Kaur 2608003WL007897 Gurpreet Kaur 00349 PSIB0000025 606 606 Processed 23/11/2023 7902257825 GURPREET KAUR PUNJAB & SIND BANK(607087)
54 CHAMKAUR SAHIB PB-08-003-010-001/77
(BHALLIAN) 		2608003000NRG24301020230129126 30/10/2023 Shinder kaur 2608003WL007897 Shinder kaur 00349 PSIB0000025 1212 1212 Processed 23/11/2023 7902257826 SHINDER KAUR PUNJAB & SIND BANK(607087)
55 CHAMKAUR SAHIB PB-08-003-031-004/23
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129106 30/10/2023 PARAMJIT KAUR 2608003WL007896 PARAMJIT KAUR 00349 PSIB0000025 1212 1212 Rejected 22/11/2023 7902257820 Aadhaar Number not Mapped to Account Number
56 CHAMKAUR SAHIB PB-08-003-031-008/10
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129053 30/10/2023 Santokh kaur 2608003WL007895 Santokh kaur 00349 PSIB0000025 606 606 Processed 22/11/2023 7902257840 SANTOKH KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
57 CHAMKAUR SAHIB PB-08-003-053-001/39
(MUAJAJDIN PUR) 		2608003000NRG24301020230129116 30/10/2023 pal kaur 2608003WL007896 pal kaur 00349 PSIB0000025 909 909 Processed 22/11/2023 7902257801 PAL KAUR W/O SUCHA SINGH BANK OF INDIA(508505)
58 CHAMKAUR SAHIB PB-08-003-053-001/42
(MUAJAJDIN PUR) 		2608003000NRG24301020230129117 30/10/2023 Amrit Kaur 2608003WL007896 Amrit Kaur 00349 PSIB0000025 909 909 Processed 23/11/2023 7902257837 AMRIT KAUR PUNJAB & SIND BANK(607087)
59 CHAMKAUR SAHIB PB-08-003-073-001/24
(SELLO MASKO) 		2608003000NRG24301020230129387 30/10/2023 Sarwan Kaur 2608003WL007912 Sarwan Kaur 00349 PSIB0000025 2121 2121 Processed 22/11/2023 7902257819 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHAMKAUR SAHIB PB-08-003-073-001/51
(SELLO MASKO) 		2608003000NRG24301020230129395 30/10/2023 Harnek Singh 2608003WL007912 Harnek Singh 00349 PSIB0000025 2121 2121 Rejected 22/11/2023 7902257821 Aadhaar Number not Mapped to Account Number
61 CHAMKAUR SAHIB PB-08-003-078-002/50
(SURTA PUR KALAN) 		2608003000NRG24301020230129078 30/10/2023 SEWA SINGH 2608003WL007895 SEWA SINGH 00349 PSIB0000025 606 606 Processed 23/11/2023 7902257802 SEWA SAINGH DSSO PLA 66330 PUNJAB & SIND BANK(607087)
SubTotal 16968 16968
62 CHAMKAUR SAHIB PB-08-003-078-001/10
(SURTA PUR KALAN) 		2608003000NRG24301020230129069 30/10/2023 Jagir singh 2608003WL007895 Jagir singh 00349 PSIB0000037 1515 1515 Processed 23/11/2023 7902257838 JAGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
63 CHAMKAUR SAHIB PB-08-003-045-001/13
(KOTLI) 		2608003000NRG24301020230129219 30/10/2023 Gurmel Singh 2608003WL007903 Gurmel Singh 00349 PSIB0000218 1818 1818 Processed 23/11/2023 7902257835 GURMAIL SINGH PUNJAB & SIND BANK(607087)
64 CHAMKAUR SAHIB PB-08-003-045-001/14
(KOTLI) 		2608003000NRG24301020230129220 30/10/2023 Sukhwinder kaur 2608003WL007903 Sukhwinder kaur 00349 PSIB0000218 1818 1818 Processed 23/11/2023 7902257857 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
65 CHAMKAUR SAHIB PB-08-003-045-001/18
(KOTLI) 		2608003000NRG24301020230129221 30/10/2023 Bhinder Kaur 2608003WL007903 Bhinder Kaur 00349 PSIB0000218 1515 1515 Processed 23/11/2023 7902257851 BHINDER KAUR PUNJAB & SIND BANK(607087)
66 CHAMKAUR SAHIB PB-08-003-045-001/23
(KOTLI) 		2608003000NRG24301020230129222 30/10/2023 Naseeb kaur 2608003WL007903 Naseeb kaur 00349 PSIB0000218 1515 1515 Processed 23/11/2023 7902257828 NASIB KAUR PUNJAB & SIND BANK(607087)
67 CHAMKAUR SAHIB PB-08-003-045-001/3
(KOTLI) 		2608003000NRG24301020230129223 30/10/2023 Ravina Rani 2608003WL007903 Ravina Rani 00349 PSIB0000218 1818 1818 Processed 23/11/2023 7902257862 RAVINA RANI PUNJAB & SIND BANK(607087)
68 CHAMKAUR SAHIB PB-08-003-045-001/33
(KOTLI) 		2608003000NRG24301020230129224 30/10/2023 Kulwinder Kaur 2608003WL007903 Kulwinder Kaur 00349 PSIB0000218 1818 1818 Processed 23/11/2023 7902257836 KULWINDER KAUR PUNJAB & SIND BANK(607087)
69 CHAMKAUR SAHIB PB-08-003-045-001/34
(KOTLI) 		2608003000NRG24301020230129225 30/10/2023 Engraj kaur 2608003WL007903 Engraj kaur 00349 PSIB0000218 1212 1212 Processed 23/11/2023 7902257827 ANGRAJ KAUR PUNJAB & SIND BANK(607087)
70 CHAMKAUR SAHIB PB-08-003-045-001/36
(KOTLI) 		2608003000NRG24301020230129226 30/10/2023 KULVIR KAUR 2608003WL007903 KULVIR KAUR 00349 PSIB0000218 1515 1515 Processed 23/11/2023 7902257843 KULVIR KAUR PUNJAB & SIND BANK(607087)
71 CHAMKAUR SAHIB PB-08-003-045-001/39
(KOTLI) 		2608003000NRG24301020230129227 30/10/2023 Rachna 2608003WL007903 Rachna 00349 PSIB0000218 303 303 Processed 23/11/2023 7902257853 RACHNA PUNJAB & SIND BANK(607087)
72 CHAMKAUR SAHIB PB-08-003-045-001/52
(KOTLI) 		2608003000NRG24301020230129230 30/10/2023 Sony kaur 2608003WL007903 Sony kaur 00349 PSIB0000218 1515 1515 Processed 23/11/2023 7902257860 SONY KAUR PUNJAB & SIND BANK(607087)
73 CHAMKAUR SAHIB PB-08-003-067-001/20
(SAANTPUR) 		2608003000NRG24301020230129336 30/10/2023 SUNITA RANI 2608003WL007910 SUNITA RANI 00349 PSIB0000218 909 909 Processed 23/11/2023 7902257831 SUNITA RANI W/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
74 CHAMKAUR SAHIB PB-08-003-067-001/21
(SAANTPUR) 		2608003000NRG24301020230129337 30/10/2023 KARAMJIT KAUR 2608003WL007910 KARAMJIT KAUR 00349 PSIB0000218 303 303 Processed 22/11/2023 7902257849 KARAMJIT KAUR HDFC BANK LTD(607152)
75 CHAMKAUR SAHIB PB-08-003-067-001/24
(SAANTPUR) 		2608003000NRG24301020230129339 30/10/2023 AMARJIT KAUR 2608003WL007910 AMARJIT KAUR 00349 PSIB0000218 909 909 Processed 23/11/2023 7902257832 AMARJIT KAUR PUNJAB & SIND BANK(607087)
76 CHAMKAUR SAHIB PB-08-003-067-001/25
(SAANTPUR) 		2608003000NRG24301020230129340 30/10/2023 BALJINDER KAUR 2608003WL007910 BALJINDER KAUR 00349 PSIB0000218 1515 1515 Processed 23/11/2023 7902257829 BALJINDER KAUR PUNJAB & SIND BANK(607087)
77 CHAMKAUR SAHIB PB-08-003-067-001/27
(SAANTPUR) 		2608003000NRG24301020230129341 30/10/2023 MANJIT KAUR 2608003WL007910 MANJIT KAUR 00349 PSIB0000218 1212 1212 Processed 23/11/2023 7902257847 MANJIT KAUR PUNJAB & SIND BANK(607087)
78 CHAMKAUR SAHIB PB-08-003-067-001/29
(SAANTPUR) 		2608003000NRG24301020230129342 30/10/2023 SATWANT KAUR 2608003WL007910 SATWANT KAUR 00349 PSIB0000218 1515 1515 Processed 23/11/2023 7902257848 SATWANT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
79 CHAMKAUR SAHIB PB-08-003-067-001/33
(SAANTPUR) 		2608003000NRG24301020230129344 30/10/2023 KULWINDER KAUR 2608003WL007910 KULWINDER KAUR 00349 PSIB0000218 1515 1515 Processed 23/11/2023 7902257846 KULWINDER KAUR PUNJAB & SIND BANK(607087)
80 CHAMKAUR SAHIB PB-08-003-067-001/40
(SAANTPUR) 		2608003000NRG24301020230129346 30/10/2023 KULDEEP KAUR 2608003WL007910 KULDEEP KAUR 00349 PSIB0000218 1515 1515 Processed 23/11/2023 7902257863 KULDEEP KAUR PUNJAB & SIND BANK(607087)
81 CHAMKAUR SAHIB PB-08-003-067-001/43
(SAANTPUR) 		2608003000NRG24301020230129347 30/10/2023 JASVIR KAUR 2608003WL007910 JASVIR KAUR 00349 PSIB0000218 1515 1515 Processed 23/11/2023 7902257855 JASVIR KAUR PUNJAB & SIND BANK(607087)
82 CHAMKAUR SAHIB PB-08-003-067-001/44
(SAANTPUR) 		2608003000NRG24301020230129348 30/10/2023 JASVIR KAUR 2608003WL007910 JASVIR KAUR 00349 PSIB0000218 1515 1515 Processed 23/11/2023 7902257856 JASVIR KAUR PUNJAB & SIND BANK(607087)
83 CHAMKAUR SAHIB PB-08-003-067-001/45
(SAANTPUR) 		2608003000NRG24301020230129349 30/10/2023 Kamaljit kaur 2608003WL007910 Kamaljit kaur 00349 PSIB0000218 303 303 Processed 23/11/2023 7902257852 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
84 CHAMKAUR SAHIB PB-08-003-067-001/49
(SAANTPUR) 		2608003000NRG24301020230129350 30/10/2023 Manpreet kaur 2608003WL007910 Manpreet kaur 00349 PSIB0000218 909 909 Processed 23/11/2023 7902257859 MANPREET KAUR PUNJAB & SIND BANK(607087)
85 CHAMKAUR SAHIB PB-08-003-067-001/50
(SAANTPUR) 		2608003000NRG24301020230129351 30/10/2023 Labh Singh 2608003WL007910 Labh Singh 00349 PSIB0000218 1212 1212 Processed 23/11/2023 7902257858 LABH SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
86 CHAMKAUR SAHIB PB-08-003-067-001/52
(SAANTPUR) 		2608003000NRG24301020230129352 30/10/2023 Kamaljeet kaur 2608003WL007910 Kamaljeet kaur 00349 PSIB0000218 1515 1515 Processed 23/11/2023 7902257864 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
87 CHAMKAUR SAHIB PB-08-003-067-001/60
(SAANTPUR) 		2608003000NRG24301020230129353 30/10/2023 Sumanpreet kaur 2608003WL007910 Sumanpreet kaur 00349 PSIB0000218 909 909 Processed 22/11/2023 7902257870 SUMANPREET KAUR PUNJAB NATIONAL BANK(508568)
88 CHAMKAUR SAHIB PB-08-003-067-001/63
(SAANTPUR) 		2608003000NRG24301020230129354 30/10/2023 Gurvinder kaur 2608003WL007910 Gurvinder kaur 00349 PSIB0000218 1212 1212 Processed 23/11/2023 7902257867 GURVINDER KAUR PUNJAB & SIND BANK(607087)
89 CHAMKAUR SAHIB PB-08-003-067-001/67
(SAANTPUR) 		2608003000NRG24301020230129355 30/10/2023 Gurmeet Kaur 2608003WL007910 Gurmeet Kaur 00349 PSIB0000218 1212 1212 Processed 23/11/2023 7902257869 GURMEET KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
90 CHAMKAUR SAHIB PB-08-003-067-001/68
(SAANTPUR) 		2608003000NRG24301020230129356 30/10/2023 Jaswinder kaur 2608003WL007910 Jaswinder kaur 00349 PSIB0000218 1212 1212 Processed 22/11/2023 7902257871 Mrs. JASWINDER KAUR W/O JASVIR SINGH INDIAN BANK(607105)
91 CHAMKAUR SAHIB PB-08-003-067-001/69
(SAANTPUR) 		2608003000NRG24301020230129357 30/10/2023 Harjit Kaur 2608003WL007910 Harjit Kaur 00349 PSIB0000218 909 909 Processed 23/11/2023 7902257868 HARJIT KAUR WO DILBAR SINGH PUNJAB & SIND BANK(607087)
92 CHAMKAUR SAHIB PB-08-003-067-001/70
(SAANTPUR) 		2608003000NRG24301020230129358 30/10/2023 Dilbagh Singh 2608003WL007910 Dilbagh Singh 00349 PSIB0000218 1212 1212 Processed 23/11/2023 7902257839 DILBAGH SINGH PUNJAB & SIND BANK(607087)
93 CHAMKAUR SAHIB PB-08-003-067-001/8004
(SAANTPUR) 		2608003000NRG24301020230129359 30/10/2023 kehar singh 2608003WL007910 kehar singh 00349 PSIB0000218 303 303 Processed 23/11/2023 7902257845 KEHAR SINGH PUNJAB & SIND BANK(607087)
94 CHAMKAUR SAHIB PB-08-003-067-001/8006
(SAANTPUR) 		2608003000NRG24301020230129360 30/10/2023 AMARJIT SINGH 2608003WL007910 AMARJIT SINGH 00349 PSIB0000218 1515 1515 Processed 23/11/2023 7902257830 AMARJIT SINGH SO DALWARA SINGH PUNJAB & SIND BANK(607087)
95 CHAMKAUR SAHIB PB-08-003-067-001/8013
(SAANTPUR) 		2608003000NRG24301020230129362 30/10/2023 BALJIT KAUR 2608003WL007910 BALJIT KAUR 00349 PSIB0000218 909 909 Processed 23/11/2023 7902257842 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 40602 40602
96 CHAMKAUR SAHIB PB-08-003-006-001/11
(BARSAL PUR) 		2608003000NRG24301020230129165 30/10/2023 Dalbara Singh 2608003WL007900 Dalbara Singh 00349 PSIB0000232 1515 1515 Processed 23/11/2023 7902257872 DALBARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
97 CHAMKAUR SAHIB PB-08-003-008-001/14
(BEHRAMPUR BET) 		2608003000NRG24301020230128869 30/10/2023 Dalwara singh 2608003WL007884 Dalwara singh 00349 PSIB0000290 1818 1818 Processed 22/11/2023 7902257865 DALWARA SINGH S/O JAWALA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
98 CHAMKAUR SAHIB PB-08-003-008-001/57
(BEHRAMPUR BET) 		2608003000NRG24301020230128871 30/10/2023 Kamaljit Kaur 2608003WL007884 Kamaljit Kaur 00349 PSIB0000290 1818 1818 Processed 23/11/2023 7902257917 KAMALJIT KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
99 CHAMKAUR SAHIB PB-08-003-008-001/61
(BEHRAMPUR BET) 		2608003000NRG24301020230128872 30/10/2023 Harjinder Kaur 2608003WL007884 Harjinder Kaur 00349 PSIB0000290 1818 1818 Processed 22/11/2023 7902257844 HARJINDER KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
100 CHAMKAUR SAHIB PB-08-003-017-001/23
(DALLA) 		2608003000NRG24301020230128877 30/10/2023 Sarwan kaur 2608003WL007885 Sarwan kaur 00349 PSIB0000290 1818 1818 Processed 22/11/2023 7902257895 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
101 CHAMKAUR SAHIB PB-08-003-017-001/30
(DALLA) 		2608003000NRG24301020230128879 30/10/2023 Jasvir kaur 2608003WL007885 Jasvir kaur 00349 PSIB0000290 909 909 Processed 23/11/2023 7902257874 JASVIR KAUR PUNJAB & SIND BANK(607087)
102 CHAMKAUR SAHIB PB-08-003-017-001/38
(DALLA) 		2608003000NRG24301020230128881 30/10/2023 Charn Kaur 2608003WL007885 Charn Kaur 00349 PSIB0000290 1515 1515 Processed 23/11/2023 7902257873 CHARAN KAUR PUNJAB & SIND BANK(607087)
103 CHAMKAUR SAHIB PB-08-003-047-001/114
(MAKOWAL) 		2608003000NRG24301020230128959 30/10/2023 Jarnail kaur 2608003WL007890 Jarnail kaur 00349 PSIB0000290 1515 1515 Processed 22/11/2023 7902257861 JARNAIL KAUR IDBI BANK(607095)
104 CHAMKAUR SAHIB PB-08-003-047-001/129
(MAKOWAL) 		2608003000NRG24301020230128938 30/10/2023 Surinder kaur 2608003WL007889 Surinder kaur 00349 PSIB0000290 1212 1212 Processed 23/11/2023 7902257929 Surinder Kaur PUNJAB & SIND BANK(607087)
105 CHAMKAUR SAHIB PB-08-003-047-001/14
(MAKOWAL) 		2608003000NRG24301020230128940 30/10/2023 KULWANT KAUR 2608003WL007889 KULWANT KAUR 00349 PSIB0000290 1515 1515 Processed 23/11/2023 7902257866 KULWANT KAUR & DSSO ROPAR PLA 65347 PUNJAB & SIND BANK(607087)
106 CHAMKAUR SAHIB PB-08-003-047-001/35
(MAKOWAL) 		2608003000NRG24301020230128962 30/10/2023 INDERJIT KAUR 2608003WL007890 INDERJIT KAUR 00349 PSIB0000290 1818 1818 Processed 22/11/2023 7902257916 Mrs. INDERJIT KAUR INDIAN BANK(607105)
107 CHAMKAUR SAHIB PB-08-003-047-001/42
(MAKOWAL) 		2608003000NRG24301020230128963 30/10/2023 PARAMJIT KAUR 2608003WL007890 PARAMJIT KAUR 00349 PSIB0000290 1818 1818 Processed 22/11/2023 7902257928 PARAMJIT KAUR IDBI BANK(607095)
108 CHAMKAUR SAHIB PB-08-003-047-001/45
(MAKOWAL) 		2608003000NRG24301020230128964 30/10/2023 Jaswinder kaur 2608003WL007890 Jaswinder kaur 00349 PSIB0000290 1818 1818 Processed 23/11/2023 7902257907 JASWINDER KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
109 CHAMKAUR SAHIB PB-08-003-047-001/64
(MAKOWAL) 		2608003000NRG24301020230128966 30/10/2023 Baljit kaur 2608003WL007890 Baljit kaur 00349 PSIB0000290 1818 1818 Processed 23/11/2023 7902257899 Baljit Kaur PUNJAB & SIND BANK(607087)
110 CHAMKAUR SAHIB PB-08-003-047-001/70
(MAKOWAL) 		2608003000NRG24301020230128956 30/10/2023 SONIA 2608003WL007889 SONIA 00349 PSIB0000290 606 606 Processed 23/11/2023 7902257901 SONIA WO NAVJEET SINGH PUNJAB & SIND BANK(607087)
111 CHAMKAUR SAHIB PB-08-003-061-001/23
(RAMPUR) 		2608003000NRG24301020230128979 30/10/2023 Hartej kaur 2608003WL007891 Hartej kaur 00349 PSIB0000290 909 909 Processed 23/11/2023 7902257893 HARTEJ KAUR PUNJAB & SIND BANK(607087)
112 CHAMKAUR SAHIB PB-08-003-061-001/66
(RAMPUR) 		2608003000NRG24301020230128992 30/10/2023 Amanpreet kaur 2608003WL007891 Amanpreet kaur 00349 PSIB0000290 606 606 Processed 23/11/2023 7902257934 AMANPREET KAUR PUNJAB & SIND BANK(607087)
113 CHAMKAUR SAHIB PB-08-003-067-001/22
(SAANTPUR) 		2608003000NRG24301020230129338 30/10/2023 CHARANJIT SINGH 2608003WL007910 CHARANJIT SINGH 00349 PSIB0000290 1212 1212 Processed 23/11/2023 7902257854 CHARANJIT SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
114 CHAMKAUR SAHIB PB-08-003-067-001/8009
(SAANTPUR) 		2608003000NRG24301020230129361 30/10/2023 Parveen Kaur 2608003WL007910 Parveen Kaur 00349 PSIB0000290 606 606 Processed 23/11/2023 7902257833 PARVEEN KAUR PUNJAB & SIND BANK(607087)
115 CHAMKAUR SAHIB PB-08-003-069-001/11
(SALAH PUR) 		2608003000NRG24301020230129009 30/10/2023 Keher Singh 2608003WL007893 Keher Singh 00349 PSIB0000290 1515 1515 Processed 23/11/2023 7902257850 KEHER SINGH SO BACHANA RAM PUNJAB & SIND BANK(607087)
116 CHAMKAUR SAHIB PB-08-003-069-001/49
(SALAH PUR) 		2608003000NRG24301020230129019 30/10/2023 Avnish Kaur 2608003WL007893 Avnish Kaur 00349 PSIB0000290 1212 1212 Processed 22/11/2023 7902257925 MRS AVNISH KAUR STATE BANK OF INDIA(508548)
117 CHAMKAUR SAHIB PB-08-003-069-001/51
(SALAH PUR) 		2608003000NRG24301020230129020 30/10/2023 Jasvir kaur 2608003WL007893 Jasvir kaur 00349 PSIB0000290 1818 1818 Processed 22/11/2023 7902257932 MISS SATWINDER KAUR STATE BANK OF INDIA(508548)
118 CHAMKAUR SAHIB PB-08-003-069-001/52
(SALAH PUR) 		2608003000NRG24301020230129021 30/10/2023 Chhinder Kaur 2608003WL007893 Chhinder Kaur 00349 PSIB0000290 909 909 Processed 22/11/2023 7902257924 CHHINDER KAUR W O SU BANK OF BARODA(606985)
119 CHAMKAUR SAHIB PB-08-003-072-001/16
(SARAG PUR) 		2608003000NRG24301020230129028 30/10/2023 Simran kaur 2608003WL007894 Simran kaur 00349 PSIB0000290 1515 1515 Processed 23/11/2023 7902257933 SIMRAN KAUR PUNJAB & SIND BANK(607087)
120 CHAMKAUR SAHIB PB-08-003-072-001/19
(SARAG PUR) 		2608003000NRG24301020230129030 30/10/2023 Bakshai Ram 2608003WL007894 Bakshai Ram 00349 PSIB0000290 303 303 Processed 22/11/2023 7902257896 SHRI BAKHSHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 32421 32421
121 CHAMKAUR SAHIB PB-08-003-037-001/65
(JINDANPUR) 		2608003000NRG24301020230128927 30/10/2023 Balvir kaur 2608003WL007888 Balvir kaur 00349 PSIB0000444 909 909 Processed 23/11/2023 7902257922 BALVIR KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
122 CHAMKAUR SAHIB PB-08-003-001-002/41
(ASSAR PUR) 		2608003000NRG24301020230129102 30/10/2023 Narinder Kaur 2608003WL007896 Narinder Kaur 00349 PSIB0021123 1515 1515 Processed 22/11/2023 7902257654 NARINDER KAUR HDFC BANK LTD(607152)
123 CHAMKAUR SAHIB PB-08-003-031-005/2
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129049 30/10/2023 Ranjit Kaur 2608003WL007895 Ranjit Kaur 00349 PSIB0021123 1212 1212 Processed 23/11/2023 7902257586 RANJIT KAUR WIFE OF JANAK SINGH PUNJAB & SIND BANK(607087)
124 CHAMKAUR SAHIB PB-08-003-031-008/60
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129067 30/10/2023 Jaswant Kaur 2608003WL007895 Jaswant Kaur 00349 PSIB0021123 606 606 Processed 22/11/2023 7902257587 JASWANT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
125 CHAMKAUR SAHIB PB-08-003-006-001/27
(BARSAL PUR) 		2608003000NRG24301020230129170 30/10/2023 Bachan kaur 2608003WL007900 Bachan kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902257698 BACHAN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
126 CHAMKAUR SAHIB PB-08-003-006-001/98
(BARSAL PUR) 		2608003000NRG24301020230129174 30/10/2023 Harjit kaur 2608003WL007900 Harjit kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902257788 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHAMKAUR SAHIB PB-08-003-031-003/53
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129045 30/10/2023 Parlaad Singh 2608003WL007895 Parlaad Singh 00352 PUNB0PGB003 1212 1212 Processed 23/11/2023 7902257755 PARLAD PUNJAB & SIND BANK(607087)
128 CHAMKAUR SAHIB PB-08-003-031-005/4
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129051 30/10/2023 Akwinder kaur 2608003WL007895 Akwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902257769 AKWINDER KAUR W/O AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
129 CHAMKAUR SAHIB PB-08-003-031-008/23
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129055 30/10/2023 Charanjit kaur 2608003WL007895 Charanjit kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902257770 CHARANJEET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
130 CHAMKAUR SAHIB PB-08-003-031-008/26
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129057 30/10/2023 Parminder Kaur 2608003WL007895 Parminder Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902257756 PARMINDER KAUR W/O KARORA SINGH PUNJAB GRAMIN BANK(607138)
131 CHAMKAUR SAHIB PB-08-003-045-001/4
(KOTLI) 		2608003000NRG24301020230129228 30/10/2023 Sodagar Singh 2608003WL007903 Sodagar Singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902257714 SODAGAR SINGH S/O GUTI RAM PUNJAB GRAMIN BANK(607138)
132 CHAMKAUR SAHIB PB-08-003-058-001/113
(PIPPAL MAJRA) 		2608003000NRG24301020230129304 30/10/2023 Kamaljit kaur 2608003WL007908 Kamaljit kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902257760 KAMALJIT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
133 CHAMKAUR SAHIB PB-08-003-058-001/134
(PIPPAL MAJRA) 		2608003000NRG24301020230129306 30/10/2023 Balwinder Kaur 2608003WL007908 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902257808 BALWINDER KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
134 CHAMKAUR SAHIB PB-08-003-058-001/135
(PIPPAL MAJRA) 		2608003000NRG24301020230129308 30/10/2023 Ranjit Kaur 2608003WL007908 Ranjit Kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902257809 RANJIT KAUR W/O SWARN SINGH PUNJAB GRAMIN BANK(607138)
135 CHAMKAUR SAHIB PB-08-003-058-001/3031
(PIPPAL MAJRA) 		2608003000NRG24301020230129310 30/10/2023 SWARAN KAUR 2608003WL007908 SWARAN KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902257687 SWARN KAUR & DSSO PUNJAB GRAMIN BANK(607138)
136 CHAMKAUR SAHIB PB-08-003-058-001/43
(PIPPAL MAJRA) 		2608003000NRG24301020230129312 30/10/2023 Kuldeep singh 2608003WL007908 Kuldeep singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902257680 KULDEEP SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
137 CHAMKAUR SAHIB PB-08-003-058-001/43
(PIPPAL MAJRA) 		2608003000NRG24301020230129315 30/10/2023 Sonia 2608003WL007908 Sonia 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902257708 SONIA W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
138 CHAMKAUR SAHIB PB-08-003-058-001/48
(PIPPAL MAJRA) 		2608003000NRG24301020230129318 30/10/2023 Ranjit Kaur 2608003WL007908 Ranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902257686 RANJIT KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
139 CHAMKAUR SAHIB PB-08-003-058-001/51
(PIPPAL MAJRA) 		2608003000NRG24301020230129319 30/10/2023 Pritam Kaur 2608003WL007908 Pritam Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902257688 PRITAM KAUR W/O JAGISHAR SINGH PUNJAB GRAMIN BANK(607138)
140 CHAMKAUR SAHIB PB-08-003-058-001/58
(PIPPAL MAJRA) 		2608003000NRG24301020230129321 30/10/2023 Balvir Kaur 2608003WL007908 Balvir Kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902257701 BALBIR KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
141 CHAMKAUR SAHIB PB-08-003-058-001/67
(PIPPAL MAJRA) 		2608003000NRG24301020230129322 30/10/2023 BALJIT KAUR 2608003WL007908 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902257728 BALJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
142 CHAMKAUR SAHIB PB-08-003-058-001/69
(PIPPAL MAJRA) 		2608003000NRG24301020230129323 30/10/2023 RANI 2608003WL007908 RANI 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902257689 RANI W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
143 CHAMKAUR SAHIB PB-08-003-058-001/82
(PIPPAL MAJRA) 		2608003000NRG24301020230129324 30/10/2023 Manjit kaur 2608003WL007908 Manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902257750 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
144 CHAMKAUR SAHIB PB-08-003-058-001/88
(PIPPAL MAJRA) 		2608003000NRG24301020230129325 30/10/2023 Jaswinder kaur 2608003WL007908 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902257711 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
145 CHAMKAUR SAHIB PB-08-003-058-001/93
(PIPPAL MAJRA) 		2608003000NRG24301020230129326 30/10/2023 Ritu 2608003WL007908 Ritu 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902257710 RITTU W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
146 CHAMKAUR SAHIB PB-08-003-058-001/99
(PIPPAL MAJRA) 		2608003000NRG24301020230129328 30/10/2023 Baljit kaur 2608003WL007908 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902257712 BALJIT KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
147 CHAMKAUR SAHIB PB-08-003-067-001/8017
(SAANTPUR) 		2608003000NRG24301020230129363 30/10/2023 KAMLESH KAUR 2608003WL007910 KAMLESH KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902257779 KAMLESH KAUR HDFC BANK LTD(607152)
148 CHAMKAUR SAHIB PB-08-003-078-002/63
(SURTA PUR KALAN) 		2608003000NRG24301020230129087 30/10/2023 BALOR CHAND 2608003WL007895 BALOR CHAND 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902257763 BALOR CHAND S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 31512 31512
149 CHAMKAUR SAHIB PB-08-003-031-008/56
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129065 30/10/2023 Baljeet kaur 2608003WL007895 Baljeet kaur 00354 PUNB0026710 1818 1818 Processed 22/11/2023 7902257645 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
150 CHAMKAUR SAHIB PB-08-003-012-001/76
(BHERON MAJRA) 		2608003000NRG24301020230129137 30/10/2023 Malkit kaur 2608003WL007898 Malkit kaur 00354 PUNB0140010 1515 1515 Processed 22/11/2023 7902257655 MALKIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
151 CHAMKAUR SAHIB PB-08-003-012-001/8
(BHERON MAJRA) 		2608003000NRG24301020230129138 30/10/2023 KRISHNA DEVI 2608003WL007898 KRISHNA DEVI 00354 PUNB0140010 1515 1515 Processed 22/11/2023 7902257945 KRISHNA DEVI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
152 CHAMKAUR SAHIB PB-08-003-031-006/2
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129182 30/10/2023 Gurmeet kaur 2608003WL007901 Gurmeet kaur 00354 PUNB0346500 1212 1212 Processed 22/11/2023 7902257631 GURMEET KAUR UCO BANK(607066)
SubTotal 1212 1212
153 CHAMKAUR SAHIB PB-08-003-006-001/74
(BARSAL PUR) 		2608003000NRG24301020230129172 30/10/2023 CHARANJIT KAUR 2608003WL007900 CHARANJIT KAUR 00354 PUNB0762400 1818 1818 Processed 22/11/2023 7902257894 CHARANJIT KAUR W/O DARSH-AN SINGH PUNJAB NATIONAL BANK(508568)
154 CHAMKAUR SAHIB PB-08-003-006-001/76
(BARSAL PUR) 		2608003000NRG24301020230129173 30/10/2023 Daljeet Kaur 2608003WL007900 Daljeet Kaur 00354 PUNB0762400 1212 1212 Processed 22/11/2023 7902257811 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
155 CHAMKAUR SAHIB PB-08-003-012-001/18
(BHERON MAJRA) 		2608003000NRG24301020230129128 30/10/2023 AMARJEET KAUR 2608003WL007898 AMARJEET KAUR 00354 PUNB0762400 1515 1515 Processed 22/11/2023 7902257943 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
156 CHAMKAUR SAHIB PB-08-003-012-001/20
(BHERON MAJRA) 		2608003000NRG24301020230129130 30/10/2023 KARNAIL SINGH 2608003WL007898 KARNAIL SINGH 00354 PUNB0762400 1515 1515 Processed 22/11/2023 7902257940 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
157 CHAMKAUR SAHIB PB-08-003-012-001/26
(BHERON MAJRA) 		2608003000NRG24301020230129132 30/10/2023 MOHAN SINGH 2608003WL007898 MOHAN SINGH 00354 PUNB0762400 909 909 Processed 22/11/2023 7902257944 Mr. MOHAN SINGH INDIAN BANK(607105)
158 CHAMKAUR SAHIB PB-08-003-012-001/73
(BHERON MAJRA) 		2608003000NRG24301020230129136 30/10/2023 Dalbag Singh 2608003WL007898 Dalbag Singh 00354 PUNB0762400 1515 1515 Processed 22/11/2023 7902257789 DALBAG SINGH PUNJAB NATIONAL BANK(508568)
159 CHAMKAUR SAHIB PB-08-003-012-001/9
(BHERON MAJRA) 		2608003000NRG24301020230129139 30/10/2023 Sonu 2608003WL007898 Sonu 00354 PUNB0762400 1515 1515 Processed 22/11/2023 7902257966 SONU PUNJAB NATIONAL BANK(508568)
160 CHAMKAUR SAHIB PB-08-003-049-001/58
(MANJIT PUR) 		2608003000NRG24301020230129269 30/10/2023 Jasvir Kaur 2608003WL007905 Jasvir Kaur 00354 PUNB0762400 909 909 Processed 22/11/2023 7902257772 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
161 CHAMKAUR SAHIB PB-08-003-049-001/62
(MANJIT PUR) 		2608003000NRG24301020230129272 30/10/2023 Paramjit Kaur 2608003WL007905 Paramjit Kaur 00354 PUNB0762400 1818 1818 Processed 22/11/2023 7902257792 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
162 CHAMKAUR SAHIB PB-08-003-053-001/22
(MUAJAJDIN PUR) 		2608003000NRG24301020230129112 30/10/2023 Harjinder Singh 2608003WL007896 Harjinder Singh 00354 PUNB0762400 1212 1212 Processed 22/11/2023 7902257721 HARJINDER SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
163 CHAMKAUR SAHIB PB-08-003-058-001/114
(PIPPAL MAJRA) 		2608003000NRG24301020230129305 30/10/2023 Kuljit kaur 2608003WL007908 Kuljit kaur 00354 PUNB0762400 1818 1818 Processed 22/11/2023 7902257816 JASKARAN SINGH UG KULJIT KAUR PUNJAB NATIONAL BANK(508568)
164 CHAMKAUR SAHIB PB-08-003-058-001/94
(PIPPAL MAJRA) 		2608003000NRG24301020230129327 30/10/2023 Harjeet kaur 2608003WL007908 Harjeet kaur 00354 PUNB0762400 303 303 Processed 22/11/2023 7902257900 HARJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
165 CHAMKAUR SAHIB PB-08-003-067-001/30
(SAANTPUR) 		2608003000NRG24301020230129343 30/10/2023 PARAMJIT KAUR 2608003WL007910 PARAMJIT KAUR 00354 PUNB0762400 1515 1515 Processed 22/11/2023 7902257699 PARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
166 CHAMKAUR SAHIB PB-08-003-069-001/30
(SALAH PUR) 		2608003000NRG24301020230129016 30/10/2023 Sharda Devi 2608003WL007893 Sharda Devi 00354 PUNB0762400 303 303 Processed 22/11/2023 7902257785 SHARDA DEVI W/O LAKHVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 17877 17877
167 CHAMKAUR SAHIB PB-08-003-078-002/56
(SURTA PUR KALAN) 		2608003000NRG24301020230129080 30/10/2023 Sarbjit kaur 2608003WL007895 Sarbjit kaur 00415 SBIN0006342 1818 1818 Processed 22/11/2023 7902257592 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
168 CHAMKAUR SAHIB PB-08-003-078-002/62
(SURTA PUR KALAN) 		2608003000NRG24301020230129086 30/10/2023 PARVEEN KAUR 2608003WL007895 PARVEEN KAUR 00415 SBIN0006342 1818 1818 Processed 22/11/2023 7902257591 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
169 CHAMKAUR SAHIB PB-08-003-031-008/46
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129062 30/10/2023 Karamjeet Kaur 2608003WL007895 Karamjeet Kaur 00415 SBIN0013181 303 303 Processed 22/11/2023 7902257635 KARAMJEET KAUR W O HARMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
170 CHAMKAUR SAHIB PB-08-003-045-001/6
(KOTLI) 		2608003000NRG24301020230129231 30/10/2023 Bhupinder kaur 2608003WL007903 Bhupinder kaur 00415 SBIN0050082 909 909 Processed 22/11/2023 7902257740 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
171 CHAMKAUR SAHIB PB-08-003-063-001/58
(RASID PUR) 		2608003000NRG24301020230129002 30/10/2023 Jyoti Rani 2608003WL007892 Jyoti Rani 00415 SBIN0050082 1515 1515 Processed 22/11/2023 7902257782 MRS JYOTI RANI WO SATPAL SINGH KAINTH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
172 CHAMKAUR SAHIB PB-08-003-006-001/110
(BARSAL PUR) 		2608003000NRG24301020230129166 30/10/2023 Dharampal Singh 2608003WL007900 Dharampal Singh 00415 SBIN0050083 1818 1818 Processed 22/11/2023 7902257757 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
173 CHAMKAUR SAHIB PB-08-003-006-001/184
(BARSAL PUR) 		2608003000NRG24301020230129167 30/10/2023 Daljeet kaur 2608003WL007900 Daljeet kaur 00415 SBIN0050083 606 606 Processed 22/11/2023 7902257754 DALJEET KAUR INDIAN OVERSEAS BANK(508541)
174 CHAMKAUR SAHIB PB-08-003-006-001/61
(BARSAL PUR) 		2608003000NRG24301020230129171 30/10/2023 Jagtar Singh 2608003WL007900 Jagtar Singh 00415 SBIN0050083 606 606 Processed 22/11/2023 7902257724 MR JAGTAR SINGH SO PRITAN SINGH STATE BANK OF INDIA(508548)
175 CHAMKAUR SAHIB PB-08-003-012-001/14
(BHERON MAJRA) 		2608003000NRG24301020230129127 30/10/2023 MAJOR SINGH 2608003WL007898 MAJOR SINGH 00415 SBIN0050083 909 909 Processed 22/11/2023 7902257660 MAJOR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
176 CHAMKAUR SAHIB PB-08-003-012-001/19
(BHERON MAJRA) 		2608003000NRG24301020230129129 30/10/2023 BHAG SINGH 2608003WL007898 BHAG SINGH 00415 SBIN0050083 909 909 Rejected 22/11/2023 7902257681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 CHAMKAUR SAHIB PB-08-003-019-002/40
(DAUDPUR KHURD) 		2608003000NRG24301020230129508 30/10/2023 Mandeep Kaur 2608003WL007916 Mandeep Kaur 00415 SBIN0050083 909 909 Processed 22/11/2023 7902257796 MANDEEP KAUR UCO BANK(607066)
178 CHAMKAUR SAHIB PB-08-003-037-002/57
(JINDANPUR) 		2608003000NRG24301020230128932 30/10/2023 Inderjit kaur 2608003WL007888 Inderjit kaur 00415 SBIN0050083 303 303 Processed 22/11/2023 7902257720 MRS INDERJIT KAUR WO ANAT RAM STATE BANK OF INDIA(508548)
179 CHAMKAUR SAHIB PB-08-003-049-001/30
(MANJIT PUR) 		2608003000NRG24301020230129253 30/10/2023 Surinder kaur 2608003WL007905 Surinder kaur 00415 SBIN0050083 1515 1515 Processed 22/11/2023 7902257787 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHAMKAUR SAHIB PB-08-003-049-001/37
(MANJIT PUR) 		2608003000NRG24301020230129255 30/10/2023 Ranjit Kaur 2608003WL007905 Ranjit Kaur 00415 SBIN0050083 1515 1515 Processed 22/11/2023 7902257739 RANJIT KAUR HDFC BANK LTD(607152)
181 CHAMKAUR SAHIB PB-08-003-049-001/42
(MANJIT PUR) 		2608003000NRG24301020230129256 30/10/2023 Baljit kaur 2608003WL007905 Baljit kaur 00415 SBIN0050083 1818 1818 Processed 22/11/2023 7902257717 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHAMKAUR SAHIB PB-08-003-049-001/45
(MANJIT PUR) 		2608003000NRG24301020230129259 30/10/2023 Jasvir kaur 2608003WL007905 Jasvir kaur 00415 SBIN0050083 1212 1212 Processed 22/11/2023 7902257718 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
183 CHAMKAUR SAHIB PB-08-003-049-001/54
(MANJIT PUR) 		2608003000NRG24301020230129267 30/10/2023 Surinder kaur 2608003WL007905 Surinder kaur 00415 SBIN0050083 1818 1818 Processed 22/11/2023 7902257771 SURINDER KAUR HDFC BANK LTD(607152)
184 CHAMKAUR SAHIB PB-08-003-056-001/10
(MUKARAB PUR) 		2608003000NRG24301020230129295 30/10/2023 Kuldip Kaur 2608003WL007907 Kuldip Kaur 00415 SBIN0050083 1515 1515 Processed 22/11/2023 7902257941 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHAMKAUR SAHIB PB-08-003-056-001/16
(MUKARAB PUR) 		2608003000NRG24301020230129297 30/10/2023 Harbhajan Kaur 2608003WL007907 Harbhajan Kaur 00415 SBIN0050083 1515 1515 Processed 22/11/2023 7902257942 HARBHAJAN KAUR IDBI BANK(607095)
186 CHAMKAUR SAHIB PB-08-003-056-001/6
(MUKARAB PUR) 		2608003000NRG24301020230129303 30/10/2023 Ajab Singh 2608003WL007907 Ajab Singh 00415 SBIN0050083 1515 1515 Processed 22/11/2023 7902257804 MR AJAB SINGH STATE BANK OF INDIA(508548)
187 CHAMKAUR SAHIB PB-08-003-058-001/3
(PIPPAL MAJRA) 		2608003000NRG24301020230129309 30/10/2023 Charanjit kaur 2608003WL007908 Charanjit kaur 00415 SBIN0050083 1212 1212 Processed 22/11/2023 7902257727 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
188 CHAMKAUR SAHIB PB-08-003-067-001/39
(SAANTPUR) 		2608003000NRG24301020230129345 30/10/2023 SARBJIT KAUR 2608003WL007910 SARBJIT KAUR 00415 SBIN0050083 606 606 Processed 23/11/2023 7902257745 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 20301 20301
189 CHAMKAUR SAHIB PB-08-003-037-001/28
(JINDANPUR) 		2608003000NRG24301020230128916 30/10/2023 Ajmer Kaur 2608003WL007888 Ajmer Kaur 00415 SBIN0050393 909 909 Processed 22/11/2023 7902257667 MRS JAMER KAUR WO SITA RAM STATE BANK OF INDIA(508548)
190 CHAMKAUR SAHIB PB-08-003-037-001/38
(JINDANPUR) 		2608003000NRG24301020230128918 30/10/2023 Sita Devi 2608003WL007888 Sita Devi 00415 SBIN0050393 606 606 Processed 22/11/2023 7902257691 MR SITA DEVI WO KARAM CHAND STATE BANK OF INDIA(508548)
191 CHAMKAUR SAHIB PB-08-003-037-001/46
(JINDANPUR) 		2608003000NRG24301020230128920 30/10/2023 Pritam Singh 2608003WL007888 Pritam Singh 00415 SBIN0050393 303 303 Processed 22/11/2023 7902257968 MR PRITAM SINGH SO GARIBU STATE BANK OF INDIA(508548)
192 CHAMKAUR SAHIB PB-08-003-037-001/5
(JINDANPUR) 		2608003000NRG24301020230128921 30/10/2023 Jasmeet Kaur 2608003WL007888 Jasmeet Kaur 00415 SBIN0050393 909 909 Processed 22/11/2023 7902257668 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
193 CHAMKAUR SAHIB PB-08-003-037-001/55
(JINDANPUR) 		2608003000NRG24301020230128923 30/10/2023 Kulwinder Kaur 2608003WL007888 Kulwinder Kaur 00415 SBIN0050393 909 909 Processed 22/11/2023 7902257669 MRS KULWINDER KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
194 CHAMKAUR SAHIB PB-08-003-037-001/64
(JINDANPUR) 		2608003000NRG24301020230128926 30/10/2023 AMANDEEP KAUR 2608003WL007888 AMANDEEP KAUR 00415 SBIN0050393 909 909 Processed 22/11/2023 7902257643 AMANDEEP KAUR D/O CHAMAN LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
195 CHAMKAUR SAHIB PB-08-003-037-002/1
(JINDANPUR) 		2608003000NRG24301020230128929 30/10/2023 Jaswinder kaur 2608003WL007888 Jaswinder kaur 00415 SBIN0050393 909 909 Processed 22/11/2023 7902257670 MRS JASWINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
196 CHAMKAUR SAHIB PB-08-003-037-002/13
(JINDANPUR) 		2608003000NRG24301020230128931 30/10/2023 Neelam 2608003WL007888 Neelam 00415 SBIN0050393 909 909 Processed 22/11/2023 7902257672 MRS NEELAM WO AVTAR SINGH STATE BANK OF INDIA(508548)
197 CHAMKAUR SAHIB PB-08-003-037-002/7
(JINDANPUR) 		2608003000NRG24301020230128936 30/10/2023 Jagdeep Kaur 2608003WL007888 Jagdeep Kaur 00415 SBIN0050393 606 606 Processed 22/11/2023 7902257673 MRS JAGDEEP KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
198 CHAMKAUR SAHIB PB-08-003-078-002/64
(SURTA PUR KALAN) 		2608003000NRG24301020230129088 30/10/2023 JASWINDER KAUR 2608003WL007895 JASWINDER KAUR 00415 SBIN0050419 1818 1818 Processed 22/11/2023 7902257778 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
199 CHAMKAUR SAHIB PB-08-003-009-001/108
(BELA) 		2608003000NRG24301020230129490 30/10/2023 Manjit kaur 2608003WL007916 Manjit kaur 00415 SBIN0050842 606 606 Processed 22/11/2023 7902257784 MANJIT KAUR UCO BANK(607066)
200 CHAMKAUR SAHIB PB-08-003-009-001/53
(BELA) 		2608003000NRG24301020230129493 30/10/2023 Manjit Kaur 2608003WL007916 Manjit Kaur 00415 SBIN0050842 1212 1212 Processed 22/11/2023 7902257657 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
201 CHAMKAUR SAHIB PB-08-003-009-001/56
(BELA) 		2608003000NRG24301020230129494 30/10/2023 Jasvir Kaur 2608003WL007916 Jasvir Kaur 00415 SBIN0050842 1818 1818 Processed 22/11/2023 7902257658 JASVIR KAUR UCO BANK(607066)
202 CHAMKAUR SAHIB PB-08-003-009-001/92
(BELA) 		2608003000NRG24301020230129498 30/10/2023 Krishna Rani 2608003WL007916 Krishna Rani 00415 SBIN0050842 1515 1515 Processed 22/11/2023 7902257659 KRISHNA RANI HDFC BANK LTD(607152)
203 CHAMKAUR SAHIB PB-08-003-009-001/97
(BELA) 		2608003000NRG24301020230129499 30/10/2023 Jaswinder Kaur 2608003WL007916 Jaswinder Kaur 00415 SBIN0050842 1818 1818 Processed 22/11/2023 7902257761 MRS JASWINDER KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
204 CHAMKAUR SAHIB PB-08-003-017-001/35
(DALLA) 		2608003000NRG24301020230128880 30/10/2023 Ramandeep Kaur 2608003WL007885 Ramandeep Kaur 00415 SBIN0050842 1212 1212 Processed 22/11/2023 7902257758 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
205 CHAMKAUR SAHIB PB-08-003-019-002/12
(DAUDPUR KHURD) 		2608003000NRG24301020230129500 30/10/2023 Budh singh 2608003WL007916 Budh singh 00415 SBIN0050842 1818 1818 Processed 22/11/2023 7902257753 MR BUDH RAM SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
206 CHAMKAUR SAHIB PB-08-003-019-002/18
(DAUDPUR KHURD) 		2608003000NRG24301020230129502 30/10/2023 Mukhtiar Kaur 2608003WL007916 Mukhtiar Kaur 00415 SBIN0050842 1515 1515 Processed 22/11/2023 7902257709 MRS MUKHTIAR KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
207 CHAMKAUR SAHIB PB-08-003-019-002/38
(DAUDPUR KHURD) 		2608003000NRG24301020230129507 30/10/2023 KARAMJEET KAUR 2608003WL007916 KARAMJEET KAUR 00415 SBIN0050842 1515 1515 Processed 22/11/2023 7902257747 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
208 CHAMKAUR SAHIB PB-08-003-019-002/58
(DAUDPUR KHURD) 		2608003000NRG24301020230129509 30/10/2023 Supinder kaur 2608003WL007916 Supinder kaur 00415 SBIN0050842 909 909 Processed 22/11/2023 7902257815 SUPINDER KAUR UCO BANK(607066)
209 CHAMKAUR SAHIB PB-08-003-025-001/10
(FARID) 		2608003000NRG24301020230128883 30/10/2023 CHHINDERPAL KAUR 2608003WL007886 CHHINDERPAL KAUR 00415 SBIN0050842 2121 2121 Processed 22/11/2023 7902257702 MRS CHHINDERPAL KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
210 CHAMKAUR SAHIB PB-08-003-025-001/11
(FARID) 		2608003000NRG24301020230128884 30/10/2023 Rajvir Kaur 2608003WL007886 Rajvir Kaur 00415 SBIN0050842 2121 2121 Processed 22/11/2023 7902257703 MRS RAJVEER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
211 CHAMKAUR SAHIB PB-08-003-025-001/12
(FARID) 		2608003000NRG24301020230128885 30/10/2023 Satya Devi 2608003WL007886 Satya Devi 00415 SBIN0050842 1818 1818 Processed 22/11/2023 7902257661 MRS SATYA DEVI STATE BANK OF INDIA(508548)
212 CHAMKAUR SAHIB PB-08-003-025-001/17
(FARID) 		2608003000NRG24301020230128886 30/10/2023 Malkit kaur 2608003WL007886 Malkit kaur 00415 SBIN0050842 2121 2121 Processed 22/11/2023 7902257662 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
213 CHAMKAUR SAHIB PB-08-003-025-001/18
(FARID) 		2608003000NRG24301020230128887 30/10/2023 jasvir kaur 2608003WL007886 jasvir kaur 00415 SBIN0050842 1515 1515 Processed 22/11/2023 7902257663 MR RAJ KUMAR STATE BANK OF INDIA(508548)
214 CHAMKAUR SAHIB PB-08-003-025-001/19
(FARID) 		2608003000NRG24301020230128888 30/10/2023 jasvir kaur 2608003WL007886 jasvir kaur 00415 SBIN0050842 2121 2121 Processed 22/11/2023 7902257664 Jasvir Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
215 CHAMKAUR SAHIB PB-08-003-025-001/2
(FARID) 		2608003000NRG24301020230128889 30/10/2023 Sarabjit kaur 2608003WL007886 Sarabjit kaur 00415 SBIN0050842 2121 2121 Processed 22/11/2023 7902257665 MRS SARABJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
216 CHAMKAUR SAHIB PB-08-003-025-001/22
(FARID) 		2608003000NRG24301020230128891 30/10/2023 Hans Raj 2608003WL007886 Hans Raj 00415 SBIN0050842 2121 2121 Processed 22/11/2023 7902257805 MR HANS RAJ STATE BANK OF INDIA(508548)
217 CHAMKAUR SAHIB PB-08-003-025-001/27
(FARID) 		2608003000NRG24301020230128896 30/10/2023 Bhupinder kaur 2608003WL007886 Bhupinder kaur 00415 SBIN0050842 2121 2121 Processed 22/11/2023 7902257786 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
218 CHAMKAUR SAHIB PB-08-003-025-001/37
(FARID) 		2608003000NRG24301020230128900 30/10/2023 Karamjit Kaur 2608003WL007886 Karamjit Kaur 00415 SBIN0050842 1515 1515 Processed 22/11/2023 7902257652 KARAMJIT KAUR UCO BANK(607066)
219 CHAMKAUR SAHIB PB-08-003-025-001/7
(FARID) 		2608003000NRG24301020230128904 30/10/2023 Harbhajan Singh 2608003WL007886 Harbhajan Singh 00415 SBIN0050842 2121 2121 Processed 22/11/2023 7902257948 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
220 CHAMKAUR SAHIB PB-08-003-031-003/4
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129043 30/10/2023 Raj Kaur 2608003WL007895 Raj Kaur 00415 SBIN0050842 1515 1515 Processed 22/11/2023 7902257810 MRS RAJ KAUR STATE BANK OF INDIA(508548)
221 CHAMKAUR SAHIB PB-08-003-035-001/1
(JASRRA) 		2608003000NRG24301020230129511 30/10/2023 Harmeet Kaur 2608003WL007916 Harmeet Kaur 00415 SBIN0050842 606 606 Processed 22/11/2023 7902257666 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
222 CHAMKAUR SAHIB PB-08-003-037-001/24
(JINDANPUR) 		2608003000NRG24301020230128915 30/10/2023 Baljit Kaur 2608003WL007888 Baljit Kaur 00415 SBIN0050842 909 909 Processed 22/11/2023 7902257719 MRS BALJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
223 CHAMKAUR SAHIB PB-08-003-037-001/37
(JINDANPUR) 		2608003000NRG24301020230128917 30/10/2023 Sukhdev Kaur 2608003WL007888 Sukhdev Kaur 00415 SBIN0050842 606 606 Processed 22/11/2023 7902257752 SUKHDEV KAUR HDFC BANK LTD(607152)
224 CHAMKAUR SAHIB PB-08-003-037-001/41
(JINDANPUR) 		2608003000NRG24301020230128919 30/10/2023 Jasvir Kaur 2608003WL007888 Jasvir Kaur 00415 SBIN0050842 606 606 Processed 22/11/2023 7902257751 JASVIR KAUR HDFC BANK LTD(607152)
225 CHAMKAUR SAHIB PB-08-003-037-001/63
(JINDANPUR) 		2608003000NRG24301020230128925 30/10/2023 Santosh kumari 2608003WL007888 Santosh kumari 00415 SBIN0050842 606 606 Processed 22/11/2023 7902257738 MRS SANTOSH KUMARI W O BHAJAN SINGH STATE BANK OF INDIA(508548)
226 CHAMKAUR SAHIB PB-08-003-037-001/66
(JINDANPUR) 		2608003000NRG24301020230128928 30/10/2023 Rajandeep kaur 2608003WL007888 Rajandeep kaur 00415 SBIN0050842 606 606 Processed 22/11/2023 7902257794 MS SEHAJPREET KAUR UGS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
227 CHAMKAUR SAHIB PB-08-003-037-002/11
(JINDANPUR) 		2608003000NRG24301020230128930 30/10/2023 Daljit Kaur 2608003WL007888 Daljit Kaur 00415 SBIN0050842 303 303 Processed 22/11/2023 7902257671 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
228 CHAMKAUR SAHIB PB-08-003-047-001/65
(MAKOWAL) 		2608003000NRG24301020230128954 30/10/2023 Rani 2608003WL007889 Rani 00415 SBIN0050842 1515 1515 Processed 22/11/2023 7902257704 MRS RANI STATE BANK OF INDIA(508548)
229 CHAMKAUR SAHIB PB-08-003-049-001/12
(MANJIT PUR) 		2608003000NRG24301020230129249 30/10/2023 Kiranjit Kaur 2608003WL007905 Kiranjit Kaur 00415 SBIN0050842 909 909 Processed 22/11/2023 7902257571 KIRANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
230 CHAMKAUR SAHIB PB-08-003-049-001/15
(MANJIT PUR) 		2608003000NRG24301020230129250 30/10/2023 Karamjit kaur 2608003WL007905 Karamjit kaur 00415 SBIN0050842 1212 1212 Processed 22/11/2023 7902257791 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
231 CHAMKAUR SAHIB PB-08-003-049-001/46
(MANJIT PUR) 		2608003000NRG24301020230129260 30/10/2023 Jaswant Kaur 2608003WL007905 Jaswant Kaur 00415 SBIN0050842 1818 1818 Processed 22/11/2023 7902257715 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHAMKAUR SAHIB PB-08-003-049-001/47
(MANJIT PUR) 		2608003000NRG24301020230129261 30/10/2023 BALJINDER KAUR 2608003WL007905 BALJINDER KAUR 00415 SBIN0050842 1515 1515 Processed 22/11/2023 7902257806 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
233 CHAMKAUR SAHIB PB-08-003-049-001/5
(MANJIT PUR) 		2608003000NRG24301020230129263 30/10/2023 Davinder kaur 2608003WL007905 Davinder kaur 00415 SBIN0050842 606 606 Processed 22/11/2023 7902257759 DAVINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
234 CHAMKAUR SAHIB PB-08-003-049-001/50
(MANJIT PUR) 		2608003000NRG24301020230129264 30/10/2023 Jaswinder kaur 2608003WL007905 Jaswinder kaur 00415 SBIN0050842 1515 1515 Processed 22/11/2023 7902257603 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHAMKAUR SAHIB PB-08-003-049-001/56
(MANJIT PUR) 		2608003000NRG24301020230129268 30/10/2023 Gurbakh Singh 2608003WL007905 Gurbakh Singh 00415 SBIN0050842 303 303 Processed 22/11/2023 7902257766 MR GURBAKSH SINGH STATE BANK OF INDIA(508548)
236 CHAMKAUR SAHIB PB-08-003-049-001/60
(MANJIT PUR) 		2608003000NRG24301020230129270 30/10/2023 Pardeep Kaur 2608003WL007905 Pardeep Kaur 00415 SBIN0050842 1515 1515 Processed 22/11/2023 7902257767 MRS PARDEEP KAUR WO RACHPAL SINGH STATE BANK OF INDIA(508548)
237 CHAMKAUR SAHIB PB-08-003-056-001/20
(MUKARAB PUR) 		2608003000NRG24301020230129298 30/10/2023 Sukhwinder Kaur 2608003WL007907 Sukhwinder Kaur 00415 SBIN0050842 909 909 Processed 22/11/2023 7902257674 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHAMKAUR SAHIB PB-08-003-056-001/23
(MUKARAB PUR) 		2608003000NRG24301020230129299 30/10/2023 Bhupinder Kaur 2608003WL007907 Bhupinder Kaur 00415 SBIN0050842 1515 1515 Processed 22/11/2023 7902257675 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 CHAMKAUR SAHIB PB-08-003-056-001/25
(MUKARAB PUR) 		2608003000NRG24301020230129300 30/10/2023 Bhupinder Kaur 2608003WL007907 Bhupinder Kaur 00415 SBIN0050842 1515 1515 Processed 22/11/2023 7902257676 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHAMKAUR SAHIB PB-08-003-056-001/4
(MUKARAB PUR) 		2608003000NRG24301020230129302 30/10/2023 Mewa Singh 2608003WL007907 Mewa Singh 00415 SBIN0050842 1515 1515 Processed 22/11/2023 7902257813 MEWA SINGH IDBI BANK(607095)
241 CHAMKAUR SAHIB PB-08-003-061-001/4
(RAMPUR) 		2608003000NRG24301020230128984 30/10/2023 Mandeep Kaur 2608003WL007891 Mandeep Kaur 00415 SBIN0050842 1818 1818 Processed 22/11/2023 7902257608 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
242 CHAMKAUR SAHIB PB-08-003-063-001/53
(RASID PUR) 		2608003000NRG24301020230129001 30/10/2023 Asha Rani 2608003WL007892 Asha Rani 00415 SBIN0050842 909 909 Processed 22/11/2023 7902257799 MRS ASHA RANI STATE BANK OF INDIA(508548)
243 CHAMKAUR SAHIB PB-08-003-063-001/63
(RASID PUR) 		2608003000NRG24301020230129004 30/10/2023 Santosh Rani 2608003WL007892 Santosh Rani 00415 SBIN0050842 1515 1515 Processed 22/11/2023 7902257793 SANTOSH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHAMKAUR SAHIB PB-08-003-063-001/84
(RASID PUR) 		2608003000NRG24301020230129008 30/10/2023 Soma 2608003WL007892 Soma 00415 SBIN0050842 1515 1515 Processed 22/11/2023 7902257803 MRS SOMA WO SHINDER PAL SINGH STATE BANK OF INDIA(508548)
245 CHAMKAUR SAHIB PB-08-003-069-001/22
(SALAH PUR) 		2608003000NRG24301020230129011 30/10/2023 Sawran Kaur 2608003WL007893 Sawran Kaur 00415 SBIN0050842 1818 1818 Processed 22/11/2023 7902257795 SAWRAN KAUR W O RANJ BANK OF BARODA(606985)
246 CHAMKAUR SAHIB PB-08-003-069-001/9
(SALAH PUR) 		2608003000NRG24301020230129023 30/10/2023 Nachtar Kaur 2608003WL007893 Nachtar Kaur 00415 SBIN0050842 1515 1515 Processed 22/11/2023 7902257722 MRS NACHATTAR KAUR PLA NO 17888 STATE BANK OF INDIA(508548)
247 CHAMKAUR SAHIB PB-08-003-072-001/12
(SARAG PUR) 		2608003000NRG24301020230129025 30/10/2023 Gurmeet kaur 2608003WL007894 Gurmeet kaur 00415 SBIN0050842 1818 1818 Processed 22/11/2023 7902257783 MS GURMEET KAUR STATE BANK OF INDIA(508548)
248 CHAMKAUR SAHIB PB-08-003-072-001/18
(SARAG PUR) 		2608003000NRG24301020230129029 30/10/2023 Sant Singh 2608003WL007894 Sant Singh 00415 SBIN0050842 1818 1818 Processed 22/11/2023 7902257807 MR SANT SINGH STATE BANK OF INDIA(508548)
249 CHAMKAUR SAHIB PB-08-003-072-001/35
(SARAG PUR) 		2608003000NRG24301020230129031 30/10/2023 Raj kaur 2608003WL007894 Raj kaur 00415 SBIN0050842 606 606 Processed 22/11/2023 7902257780 MRS RAJ KAUR STATE BANK OF INDIA(508548)
250 CHAMKAUR SAHIB PB-08-003-073-001/4
(SELLO MASKO) 		2608003000NRG24301020230129390 30/10/2023 Manpreet Kaur 2608003WL007912 Manpreet Kaur 00415 SBIN0050842 2121 2121 Processed 22/11/2023 7902257817 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
251 CHAMKAUR SAHIB PB-08-003-073-001/54
(SELLO MASKO) 		2608003000NRG24301020230129396 30/10/2023 Gurjeet kaur 2608003WL007912 Gurjeet kaur 00415 SBIN0050842 303 303 Processed 22/11/2023 7902257774 MRS GURJEET KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
252 CHAMKAUR SAHIB PB-08-003-073-001/6
(SELLO MASKO) 		2608003000NRG24301020230129398 30/10/2023 Surinder Kaur 2608003WL007912 Surinder Kaur 00415 SBIN0050842 1818 1818 Processed 22/11/2023 7902257775 MRS SURINDER KAUR WO KULJIT SINGH STATE BANK OF INDIA(508548)
253 CHAMKAUR SAHIB PB-08-003-075-001/1
(SHEKU PUR) 		2608003000NRG24301020230129433 30/10/2023 Mandeep kaur 2608003WL007914 Mandeep kaur 00415 SBIN0050842 2121 2121 Processed 22/11/2023 7902257626 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
254 CHAMKAUR SAHIB PB-08-003-075-001/2
(SHEKU PUR) 		2608003000NRG24301020230129435 30/10/2023 Hardeep kaur 2608003WL007914 Hardeep kaur 00415 SBIN0050842 1818 1818 Processed 22/11/2023 7902257790 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
255 CHAMKAUR SAHIB PB-08-003-075-001/22
(SHEKU PUR) 		2608003000NRG24301020230129436 30/10/2023 Kulwant kaur 2608003WL007914 Kulwant kaur 00415 SBIN0050842 1818 1818 Processed 22/11/2023 7902257707 KULWANT KAUR HDFC BANK LTD(607152)
256 CHAMKAUR SAHIB PB-08-003-078-002/33
(SURTA PUR KALAN) 		2608003000NRG24301020230129074 30/10/2023 Surinder kaur 2608003WL007895 Surinder kaur 00415 SBIN0050842 1818 1818 Processed 22/11/2023 7902257742 SURINDER KAUR W/O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 83022 83022
257 CHAMKAUR SAHIB PB-08-003-008-001/46
(BEHRAMPUR BET) 		2608003000NRG24301020230128870 30/10/2023 Kulwinder Kaur 2608003WL007884 Kulwinder Kaur 00415 SBIN0051073 909 909 Processed 22/11/2023 7902257765 KULWINDER KAUR HDFC BANK LTD(607152)
258 CHAMKAUR SAHIB PB-08-003-008-001/68
(BEHRAMPUR BET) 		2608003000NRG24301020230128873 30/10/2023 Preem kaur 2608003WL007884 Preem kaur 00415 SBIN0051073 1515 1515 Processed 22/11/2023 7902257695 MS PREEM KAUR STATE BANK OF INDIA(508548)
259 CHAMKAUR SAHIB PB-08-003-008-001/81
(BEHRAMPUR BET) 		2608003000NRG24301020230128874 30/10/2023 BALBIR KAUR 2608003WL007884 BALBIR KAUR 00415 SBIN0051073 1818 1818 Processed 22/11/2023 7902257697 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
260 CHAMKAUR SAHIB PB-08-003-008-001/82
(BEHRAMPUR BET) 		2608003000NRG24301020230128875 30/10/2023 PARMJIT KAUR 2608003WL007884 PARMJIT KAUR 00415 SBIN0051073 1818 1818 Processed 22/11/2023 7902257723 MRS PARMJIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
261 CHAMKAUR SAHIB PB-08-003-008-001/83
(BEHRAMPUR BET) 		2608003000NRG24301020230128876 30/10/2023 PARMJIT KAUR 2608003WL007884 PARMJIT KAUR 00415 SBIN0051073 1818 1818 Processed 22/11/2023 7902257696 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
262 CHAMKAUR SAHIB PB-08-003-017-001/29
(DALLA) 		2608003000NRG24301020230128878 30/10/2023 Manjit kaur 2608003WL007885 Manjit kaur 00415 SBIN0051073 1818 1818 Processed 22/11/2023 7902257731 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
263 CHAMKAUR SAHIB PB-08-003-047-001/1
(MAKOWAL) 		2608003000NRG24301020230128958 30/10/2023 Paramjit kaur 2608003WL007890 Paramjit kaur 00415 SBIN0051073 303 303 Processed 22/11/2023 7902257705 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
264 CHAMKAUR SAHIB PB-08-003-047-001/132
(MAKOWAL) 		2608003000NRG24301020230128939 30/10/2023 Kulwinder kaur 2608003WL007889 Kulwinder kaur 00415 SBIN0051073 303 303 Processed 22/11/2023 7902257773 KULWINDER KAUR W/O AVTAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
265 CHAMKAUR SAHIB PB-08-003-047-001/141
(MAKOWAL) 		2608003000NRG24301020230128941 30/10/2023 Amandeep Kaur 2608003WL007889 Amandeep Kaur 00415 SBIN0051073 1212 1212 Processed 22/11/2023 7902257607 AMANDEEP KAUR IDBI BANK(607095)
266 CHAMKAUR SAHIB PB-08-003-047-001/17
(MAKOWAL) 		2608003000NRG24301020230128961 30/10/2023 Labh Kaur 2608003WL007890 Labh Kaur 00415 SBIN0051073 303 303 Processed 22/11/2023 7902257682 LABH KAUR IDBI BANK(607095)
267 CHAMKAUR SAHIB PB-08-003-047-001/46
(MAKOWAL) 		2608003000NRG24301020230128948 30/10/2023 Mandeep Kaur 2608003WL007889 Mandeep Kaur 00415 SBIN0051073 1212 1212 Processed 22/11/2023 7902257729 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
268 CHAMKAUR SAHIB PB-08-003-047-001/50
(MAKOWAL) 		2608003000NRG24301020230128965 30/10/2023 PARAMJIT KAUR 2608003WL007890 PARAMJIT KAUR 00415 SBIN0051073 1818 1818 Processed 22/11/2023 7902257726 PARAMJIT KAUR IDBI BANK(607095)
269 CHAMKAUR SAHIB PB-08-003-047-001/52
(MAKOWAL) 		2608003000NRG24301020230128949 30/10/2023 Narinder kaur 2608003WL007889 Narinder kaur 00415 SBIN0051073 1515 1515 Processed 22/11/2023 7902257730 NARINDER KAUR IDBI BANK(607095)
270 CHAMKAUR SAHIB PB-08-003-047-001/53
(MAKOWAL) 		2608003000NRG24301020230128950 30/10/2023 Rajinder kaur 2608003WL007889 Rajinder kaur 00415 SBIN0051073 1515 1515 Processed 22/11/2023 7902257725 MRS RAJINDER KAUR WO SON NATH STATE BANK OF INDIA(508548)
271 CHAMKAUR SAHIB PB-08-003-047-001/56
(MAKOWAL) 		2608003000NRG24301020230128951 30/10/2023 SEETO 2608003WL007889 SEETO 00415 SBIN0051073 606 606 Processed 22/11/2023 7902257950 SEETO IDBI BANK(607095)
272 CHAMKAUR SAHIB PB-08-003-047-001/58
(MAKOWAL) 		2608003000NRG24301020230128952 30/10/2023 Jaswinder kaur 2608003WL007889 Jaswinder kaur 00415 SBIN0051073 1515 1515 Processed 22/11/2023 7902257706 MRS JASWINDER KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
273 CHAMKAUR SAHIB PB-08-003-047-001/6
(MAKOWAL) 		2608003000NRG24301020230128953 30/10/2023 Gurmel kaur 2608003WL007889 Gurmel kaur 00415 SBIN0051073 1515 1515 Processed 22/11/2023 7902257716 MRS GURMEL KAUR WO SITAL SINGH STATE BANK OF INDIA(508548)
274 CHAMKAUR SAHIB PB-08-003-047-001/73
(MAKOWAL) 		2608003000NRG24301020230128957 30/10/2023 CHARANJIT KAUR 2608003WL007889 CHARANJIT KAUR 00415 SBIN0051073 1515 1515 Processed 22/11/2023 7902257713 CHARANJIT KAUR IDBI BANK(607095)
275 CHAMKAUR SAHIB PB-08-003-057-001/36
(NAWAN MAKKOWAL) 		2608003000NRG24301020230128971 30/10/2023 Sardara Singh 2608003WL007890 Sardara Singh 00415 SBIN0051073 606 606 Processed 23/11/2023 7902257744 SARDARA SINGH PUNJAB & SIND BANK(607087)
276 CHAMKAUR SAHIB PB-08-003-061-001/10
(RAMPUR) 		2608003000NRG24301020230128972 30/10/2023 Jinder Kaur 2608003WL007891 Jinder Kaur 00415 SBIN0051073 1515 1515 Processed 22/11/2023 7902257735 MRS JINDER KAUR WO DALBAG SINGH STATE BANK OF INDIA(508548)
277 CHAMKAUR SAHIB PB-08-003-061-001/12
(RAMPUR) 		2608003000NRG24301020230128973 30/10/2023 Satwinder Kaur 2608003WL007891 Satwinder Kaur 00415 SBIN0051073 1515 1515 Processed 23/11/2023 7902257683 SATWINDER KAUR AND DSSO ROPAR CARD NO 11 PUNJAB & SIND BANK(607087)
278 CHAMKAUR SAHIB PB-08-003-061-001/13
(RAMPUR) 		2608003000NRG24301020230128974 30/10/2023 Kulwinder kaur 2608003WL007891 Kulwinder kaur 00415 SBIN0051073 909 909 Processed 22/11/2023 7902257733 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
279 CHAMKAUR SAHIB PB-08-003-061-001/14
(RAMPUR) 		2608003000NRG24301020230128975 30/10/2023 Harjinder kaur 2608003WL007891 Harjinder kaur 00415 SBIN0051073 606 606 Processed 22/11/2023 7902257764 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
280 CHAMKAUR SAHIB PB-08-003-061-001/2
(RAMPUR) 		2608003000NRG24301020230128977 30/10/2023 Surinder kaur 2608003WL007891 Surinder kaur 00415 SBIN0051073 909 909 Processed 22/11/2023 7902257749 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
281 CHAMKAUR SAHIB PB-08-003-061-001/21
(RAMPUR) 		2608003000NRG24301020230128978 30/10/2023 Manjit Kaur 2608003WL007891 Manjit Kaur 00415 SBIN0051073 909 909 Processed 22/11/2023 7902257748 MANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
282 CHAMKAUR SAHIB PB-08-003-061-001/27
(RAMPUR) 		2608003000NRG24301020230128980 30/10/2023 Manso devi 2608003WL007891 Manso devi 00415 SBIN0051073 1818 1818 Processed 23/11/2023 7902257677 MANSO DEVI WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
283 CHAMKAUR SAHIB PB-08-003-061-001/3
(RAMPUR) 		2608003000NRG24301020230128981 30/10/2023 Krishna devi 2608003WL007891 Krishna devi 00415 SBIN0051073 1515 1515 Processed 22/11/2023 7902257732 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
284 CHAMKAUR SAHIB PB-08-003-061-001/33
(RAMPUR) 		2608003000NRG24301020230128982 30/10/2023 Parmjit Kaur 2608003WL007891 Parmjit Kaur 00415 SBIN0051073 909 909 Processed 22/11/2023 7902257693 PARAMJIT KAUR HDFC BANK LTD(607152)
285 CHAMKAUR SAHIB PB-08-003-061-001/37
(RAMPUR) 		2608003000NRG24301020230128983 30/10/2023 Surinder Kaur 2608003WL007891 Surinder Kaur 00415 SBIN0051073 909 909 Processed 22/11/2023 7902257684 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
286 CHAMKAUR SAHIB PB-08-003-061-001/5
(RAMPUR) 		2608003000NRG24301020230128986 30/10/2023 Jasvir singh 2608003WL007891 Jasvir singh 00415 SBIN0051073 1212 1212 Processed 22/11/2023 7902257685 MR JASVIR SINGH STATE BANK OF INDIA(508548)
287 CHAMKAUR SAHIB PB-08-003-061-001/53
(RAMPUR) 		2608003000NRG24301020230128987 30/10/2023 Manjit kaur 2608003WL007891 Manjit kaur 00415 SBIN0051073 909 909 Processed 22/11/2023 7902257700 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
288 CHAMKAUR SAHIB PB-08-003-061-001/55
(RAMPUR) 		2608003000NRG24301020230128988 30/10/2023 Manjit kaur 2608003WL007891 Manjit kaur 00415 SBIN0051073 909 909 Processed 22/11/2023 7902257692 MANJIT KAUR HDFC BANK LTD(607152)
289 CHAMKAUR SAHIB PB-08-003-061-001/59
(RAMPUR) 		2608003000NRG24301020230128989 30/10/2023 RANJIT KAUR 2608003WL007891 RANJIT KAUR 00415 SBIN0051073 1515 1515 Processed 22/11/2023 7902257734 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
290 CHAMKAUR SAHIB PB-08-003-061-001/61
(RAMPUR) 		2608003000NRG24301020230128991 30/10/2023 Sarabjit kaur 2608003WL007891 Sarabjit kaur 00415 SBIN0051073 1212 1212 Processed 22/11/2023 7902257737 MRS SARABJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
291 CHAMKAUR SAHIB PB-08-003-061-001/7
(RAMPUR) 		2608003000NRG24301020230128993 30/10/2023 Ratni 2608003WL007891 Ratni 00415 SBIN0051073 1515 1515 Rejected 22/11/2023 7902257694 Aadhaar Number not Mapped to Account Number
292 CHAMKAUR SAHIB PB-08-003-061-001/8
(RAMPUR) 		2608003000NRG24301020230128994 30/10/2023 Satya Devi 2608003WL007891 Satya Devi 00415 SBIN0051073 1818 1818 Processed 22/11/2023 7902257736 MRS SATYA DEVI STATE BANK OF INDIA(508548)
293 CHAMKAUR SAHIB PB-08-003-063-001/8
(RASID PUR) 		2608003000NRG24301020230129007 30/10/2023 Kulwinder Kaur 2608003WL007892 Kulwinder Kaur 00415 SBIN0051073 1515 1515 Processed 23/11/2023 7902257762 KULWINDER KAUR PUNJAB & SIND BANK(607087)
294 CHAMKAUR SAHIB PB-08-003-072-001/11
(SARAG PUR) 		2608003000NRG24301020230129024 30/10/2023 Bimla Rani 2608003WL007894 Bimla Rani 00415 SBIN0051073 1818 1818 Processed 22/11/2023 7902257678 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
295 CHAMKAUR SAHIB PB-08-003-072-001/14
(SARAG PUR) 		2608003000NRG24301020230129027 30/10/2023 Sheela Rani 2608003WL007894 Sheela Rani 00415 SBIN0051073 303 303 Processed 22/11/2023 7902257690 MRS SHEELA RANI STATE BANK OF INDIA(508548)
296 CHAMKAUR SAHIB PB-08-003-072-001/4
(SARAG PUR) 		2608003000NRG24301020230129032 30/10/2023 HARPREET KAUR 2608003WL007894 HARPREET KAUR 00415 SBIN0051073 1818 1818 Rejected 22/11/2023 7902257741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 CHAMKAUR SAHIB PB-08-003-072-001/5
(SARAG PUR) 		2608003000NRG24301020230129033 30/10/2023 HARBANS KAUR 2608003WL007894 HARBANS KAUR 00415 SBIN0051073 1212 1212 Processed 22/11/2023 7902257679 HARBANS KAUR HDFC BANK LTD(607152)
298 CHAMKAUR SAHIB PB-08-003-072-001/91
(SARAG PUR) 		2608003000NRG24301020230129034 30/10/2023 Soma Devi 2608003WL007894 Soma Devi 00415 SBIN0051073 303 303 Processed 23/11/2023 7902257781 SOMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 51207 51207
299 CHAMKAUR SAHIB PB-08-003-031-006/32
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129184 30/10/2023 Jaswinder kaur 2608003WL007901 Jaswinder kaur 00462 UCBA0000437 909 909 Processed 22/11/2023 7902257926 Jaswinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
300 CHAMKAUR SAHIB PB-08-003-031-006/34
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129185 30/10/2023 Sunita Devi 2608003WL007901 Sunita Devi 00462 UCBA0000437 606 606 Processed 22/11/2023 7902257582 SUNITA DEVI HDFC BANK LTD(607152)
SubTotal 1515 1515
301 CHAMKAUR SAHIB PB-08-003-049-001/51
(MANJIT PUR) 		2608003000NRG24301020230129265 30/10/2023 Karamjit Kaur 2608003WL007905 Karamjit Kaur 00462 UCBA0000441 909 909 Processed 22/11/2023 7902257921 KARAMJIT KAUR WO BAHADUR SINGH UCO BANK(607066)
SubTotal 909 909
302 CHAMKAUR SAHIB PB-08-003-025-001/36
(FARID) 		2608003000NRG24301020230128899 30/10/2023 Suman 2608003WL007886 Suman 00462 UCBA0000520 1212 1212 Processed 22/11/2023 7902257937 SUMAN UCO BANK(607066)
SubTotal 1212 1212
303 CHAMKAUR SAHIB PB-08-003-001-002/13
(ASSAR PUR) 		2608003000NRG24301020230129096 30/10/2023 kuldeep kaur 2608003WL007896 kuldeep kaur 00462 UCBA0000761 909 909 Processed 22/11/2023 7902257876 KULDEEP KAUR W/O SUCHA SINGH UCO BANK(607066)
304 CHAMKAUR SAHIB PB-08-003-001-002/16
(ASSAR PUR) 		2608003000NRG24301020230129098 30/10/2023 MANDEEP KAUR 2608003WL007896 MANDEEP KAUR 00462 UCBA0000761 606 606 Processed 22/11/2023 7902257878 MANDEEP KAUR W/O NIRMAL SINGH UCO BANK(607066)
305 CHAMKAUR SAHIB PB-08-003-001-002/17
(ASSAR PUR) 		2608003000NRG24301020230129175 30/10/2023 KULDEEP KAUR 2608003WL007901 KULDEEP KAUR 00462 UCBA0000761 1818 1818 Processed 22/11/2023 7902257891 KULDEEP KAUR HDFC BANK LTD(607152)
306 CHAMKAUR SAHIB PB-08-003-001-002/2
(ASSAR PUR) 		2608003000NRG24301020230129099 30/10/2023 Harpreet kaur 2608003WL007896 Harpreet kaur 00462 UCBA0000761 909 909 Processed 22/11/2023 7902257594 HARPREET KAUR UCO BANK(607066)
307 CHAMKAUR SAHIB PB-08-003-001-002/23
(ASSAR PUR) 		2608003000NRG24301020230129100 30/10/2023 JASVIR KAUR 2608003WL007896 JASVIR KAUR 00462 UCBA0000761 909 909 Processed 22/11/2023 7902257939 JASVIR KAUR W/O SHAMSHER SINGH UCO BANK(607066)
308 CHAMKAUR SAHIB PB-08-003-001-002/39
(ASSAR PUR) 		2608003000NRG24301020230129101 30/10/2023 Kamaljit Kaur 2608003WL007896 Kamaljit Kaur 00462 UCBA0000761 1515 1515 Processed 22/11/2023 7902257653 KAMALJIT KAUR IDBI BANK(607095)
309 CHAMKAUR SAHIB PB-08-003-001-002/4
(ASSAR PUR) 		2608003000NRG24301020230129176 30/10/2023 Nachhater kaur 2608003WL007901 Nachhater kaur 00462 UCBA0000761 1212 1212 Processed 22/11/2023 7902257904 NACHHATER KAUR W/O CHHOTA SINGH UCO BANK(607066)
310 CHAMKAUR SAHIB PB-08-003-001-002/5
(ASSAR PUR) 		2608003000NRG24301020230129103 30/10/2023 Balvir kaur 2608003WL007896 Balvir kaur 00462 UCBA0000761 909 909 Processed 22/11/2023 7902257903 BALVIR KAUR W/O DHARM SINGH UCO BANK(607066)
311 CHAMKAUR SAHIB PB-08-003-001-002/8
(ASSAR PUR) 		2608003000NRG24301020230129104 30/10/2023 BHUPINDE KAUR 2608003WL007896 BHUPINDE KAUR 00462 UCBA0000761 1212 1212 Processed 22/11/2023 7902257931 BHUPINDER KAUR W/O NIRMAL SINGH UCO BANK(607066)
312 CHAMKAUR SAHIB PB-08-003-002-001/10
(ATTARI) 		2608003000NRG24301020230129477 30/10/2023 Paramjit kaur 2608003WL007916 Paramjit kaur 00462 UCBA0000761 1515 1515 Processed 22/11/2023 7902257913 PARAMJIT KAUR UCO BANK(607066)
313 CHAMKAUR SAHIB PB-08-003-002-001/16
(ATTARI) 		2608003000NRG24301020230129478 30/10/2023 Lachmi Devi 2608003WL007916 Lachmi Devi 00462 UCBA0000761 1818 1818 Processed 22/11/2023 7902257908 MRS LACHMI DEVI WO MOHAN LAL STATE BANK OF INDIA(508548)
314 CHAMKAUR SAHIB PB-08-003-002-001/17
(ATTARI) 		2608003000NRG24301020230129479 30/10/2023 Baljit Kaur 2608003WL007916 Baljit Kaur 00462 UCBA0000761 303 303 Processed 22/11/2023 7902257914 BALJIT KAUR W/O SUKHWINDER SINGH UCO BANK(607066)
315 CHAMKAUR SAHIB PB-08-003-002-001/2
(ATTARI) 		2608003000NRG24301020230129481 30/10/2023 Harjit Kaur 2608003WL007916 Harjit Kaur 00462 UCBA0000761 1515 1515 Processed 22/11/2023 7902257915 HARJIT KAUR UCO BANK(607066)
316 CHAMKAUR SAHIB PB-08-003-002-001/26
(ATTARI) 		2608003000NRG24301020230129482 30/10/2023 Inderjit Kaur 2608003WL007916 Inderjit Kaur 00462 UCBA0000761 1212 1212 Processed 22/11/2023 7902257879 MRS INDERJIT KAUR WO HARBHAJN SINGH STATE BANK OF INDIA(508548)
317 CHAMKAUR SAHIB PB-08-003-002-001/32
(ATTARI) 		2608003000NRG24301020230129484 30/10/2023 Satwant kaur 2608003WL007916 Satwant kaur 00462 UCBA0000761 1212 1212 Processed 22/11/2023 7902257906 SATWANT KAUR W/O GURBACHAN SINGH UCO BANK(607066)
318 CHAMKAUR SAHIB PB-08-003-002-001/34
(ATTARI) 		2608003000NRG24301020230129485 30/10/2023 Sushila 2608003WL007916 Sushila 00462 UCBA0000761 1818 1818 Processed 22/11/2023 7902257880 MRS SUSELA EDEVI WO SURESH RASIDEV STATE BANK OF INDIA(508548)
319 CHAMKAUR SAHIB PB-08-003-002-001/37
(ATTARI) 		2608003000NRG24301020230129486 30/10/2023 KAMALJIT KAUR 2608003WL007916 KAMALJIT KAUR 00462 UCBA0000761 606 606 Processed 22/11/2023 7902257647 KAMALJIT KAUR UCO BANK(607066)
320 CHAMKAUR SAHIB PB-08-003-002-001/44
(ATTARI) 		2608003000NRG24301020230129487 30/10/2023 KARAMJIT KAUR 2608003WL007916 KARAMJIT KAUR 00462 UCBA0000761 909 909 Processed 22/11/2023 7902257593 KARAMJIT KAUR UCO BANK(607066)
321 CHAMKAUR SAHIB PB-08-003-002-001/6
(ATTARI) 		2608003000NRG24301020230129488 30/10/2023 Manjit Kaur 2608003WL007916 Manjit Kaur 00462 UCBA0000761 1212 1212 Processed 22/11/2023 7902257881 MRS MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
322 CHAMKAUR SAHIB PB-08-003-009-001/107
(BELA) 		2608003000NRG24301020230129489 30/10/2023 SUKHVEER KAUR 2608003WL007916 SUKHVEER KAUR 00462 UCBA0000761 606 606 Processed 22/11/2023 7902257946 SUKHVEER KAUR UCO BANK(607066)
323 CHAMKAUR SAHIB PB-08-003-009-001/136
(BELA) 		2608003000NRG24301020230129491 30/10/2023 Jaswinder Singh 2608003WL007916 Jaswinder Singh 00462 UCBA0000761 1515 1515 Processed 22/11/2023 7902257964 JASWINDER SINGH S/O LABH SINGH UCO BANK(607066)
324 CHAMKAUR SAHIB PB-08-003-009-001/51
(BELA) 		2608003000NRG24301020230129492 30/10/2023 Manpreet Kaur 2608003WL007916 Manpreet Kaur 00462 UCBA0000761 303 303 Processed 22/11/2023 7902257959 MRS MANPREET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
325 CHAMKAUR SAHIB PB-08-003-009-001/70
(BELA) 		2608003000NRG24301020230129495 30/10/2023 Surjit Kaur 2608003WL007916 Surjit Kaur 00462 UCBA0000761 1515 1515 Processed 22/11/2023 7902257952 SURJIT KAUR W/O CHANAN SINGH UCO BANK(607066)
326 CHAMKAUR SAHIB PB-08-003-009-001/74
(BELA) 		2608003000NRG24301020230129496 30/10/2023 Mahinder kaur 2608003WL007916 Mahinder kaur 00462 UCBA0000761 909 909 Processed 22/11/2023 7902257961 MAHINDER KAUR W/O GARIB DASS UCO BANK(607066)
327 CHAMKAUR SAHIB PB-08-003-009-001/78
(BELA) 		2608003000NRG24301020230129497 30/10/2023 Labh kaur 2608003WL007916 Labh kaur 00462 UCBA0000761 1212 1212 Processed 22/11/2023 7902257614 HARMAN SINGH UCO BANK(607066)
328 CHAMKAUR SAHIB PB-08-003-010-001/66
(BHALLIAN) 		2608003000NRG24301020230129124 30/10/2023 Kiranjit kaur 2608003WL007897 Kiranjit kaur 00462 UCBA0000761 303 303 Processed 22/11/2023 7902257612 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHAMKAUR SAHIB PB-08-003-019-002/19
(DAUDPUR KHURD) 		2608003000NRG24301020230129503 30/10/2023 Kuldeep kaur 2608003WL007916 Kuldeep kaur 00462 UCBA0000761 606 606 Processed 22/11/2023 7902257971 KULDEEP KAUR UCO BANK(607066)
330 CHAMKAUR SAHIB PB-08-003-019-002/26
(DAUDPUR KHURD) 		2608003000NRG24301020230129504 30/10/2023 Kuldeep kaur 2608003WL007916 Kuldeep kaur 00462 UCBA0000761 1212 1212 Processed 22/11/2023 7902257912 KULDEEP KAUR UCO BANK(607066)
331 CHAMKAUR SAHIB PB-08-003-019-002/28
(DAUDPUR KHURD) 		2608003000NRG24301020230129505 30/10/2023 Balvir kaur 2608003WL007916 Balvir kaur 00462 UCBA0000761 909 909 Processed 22/11/2023 7902257972 BALVIR KAUR UCO BANK(607066)
332 CHAMKAUR SAHIB PB-08-003-019-002/32
(DAUDPUR KHURD) 		2608003000NRG24301020230129506 30/10/2023 Ajmer singh 2608003WL007916 Ajmer singh 00462 UCBA0000761 1818 1818 Rejected 22/11/2023 7902257637 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 CHAMKAUR SAHIB PB-08-003-025-001/1
(FARID) 		2608003000NRG24301020230128882 30/10/2023 Ram Chand 2608003WL007886 Ram Chand 00462 UCBA0000761 909 909 Processed 22/11/2023 7902257875 RAM CHAND S/O BABU RAM UCO BANK(607066)
334 CHAMKAUR SAHIB PB-08-003-025-001/20
(FARID) 		2608003000NRG24301020230128890 30/10/2023 Kamaljit kaur 2608003WL007886 Kamaljit kaur 00462 UCBA0000761 1818 1818 Processed 22/11/2023 7902257910 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
335 CHAMKAUR SAHIB PB-08-003-025-001/25
(FARID) 		2608003000NRG24301020230128893 30/10/2023 kamaljit kaur 2608003WL007886 kamaljit kaur 00462 UCBA0000761 2121 2121 Processed 22/11/2023 7902257623 KAMALJIT KAUR UCO BANK(607066)
336 CHAMKAUR SAHIB PB-08-003-025-001/26
(FARID) 		2608003000NRG24301020230128895 30/10/2023 Daljit Kaur 2608003WL007886 Daljit Kaur 00462 UCBA0000761 2121 2121 Processed 22/11/2023 7902257656 DALJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
337 CHAMKAUR SAHIB PB-08-003-025-001/26
(FARID) 		2608003000NRG24301020230128894 30/10/2023 Pritam Kaur 2608003WL007886 Pritam Kaur 00462 UCBA0000761 2121 2121 Processed 22/11/2023 7902257923 PRITAM KAUR W/O SONY RAM UCO BANK(607066)
338 CHAMKAUR SAHIB PB-08-003-025-001/29
(FARID) 		2608003000NRG24301020230128897 30/10/2023 Kamaljit Kaur 2608003WL007886 Kamaljit Kaur 00462 UCBA0000761 2121 2121 Processed 22/11/2023 7902257648 KAMALJIT KAUR UCO BANK(607066)
339 CHAMKAUR SAHIB PB-08-003-025-001/5
(FARID) 		2608003000NRG24301020230128903 30/10/2023 Harpreet kaur 2608003WL007886 Harpreet kaur 00462 UCBA0000761 2121 2121 Processed 22/11/2023 7902257622 HARPREET KAUR UCO BANK(607066)
340 CHAMKAUR SAHIB PB-08-003-025-001/8
(FARID) 		2608003000NRG24301020230128905 30/10/2023 Kulwant kaur 2608003WL007886 Kulwant kaur 00462 UCBA0000761 2121 2121 Processed 22/11/2023 7902257898 KULWANT KAUR UCO BANK(607066)
341 CHAMKAUR SAHIB PB-08-003-025-001/9
(FARID) 		2608003000NRG24301020230128906 30/10/2023 Harbhajan Singh 2608003WL007886 Harbhajan Singh 00462 UCBA0000761 2121 2121 Processed 22/11/2023 7902257905 HARBHAJAN SINGH UCO BANK(607066)
342 CHAMKAUR SAHIB PB-08-003-031-004/2
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129105 30/10/2023 Bahadar Singh 2608003WL007896 Bahadar Singh 00462 UCBA0000761 606 606 Processed 22/11/2023 7902257938 BHADAR SINGH UCO BANK(607066)
343 CHAMKAUR SAHIB PB-08-003-031-004/3
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129107 30/10/2023 Bimla Devi 2608003WL007896 Bimla Devi 00462 UCBA0000761 1515 1515 Processed 22/11/2023 7902257927 Bimla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
344 CHAMKAUR SAHIB PB-08-003-031-004/30
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129108 30/10/2023 Gian Chand 2608003WL007896 Gian Chand 00462 UCBA0000761 909 909 Processed 23/11/2023 7902257951 GAIN CHAND SO NANT RAM PUNJAB & SIND BANK(607087)
345 CHAMKAUR SAHIB PB-08-003-031-004/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129109 30/10/2023 Nirmal kaur 2608003WL007896 Nirmal kaur 00462 UCBA0000761 1515 1515 Processed 22/11/2023 7902257646 Nirmal Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
346 CHAMKAUR SAHIB PB-08-003-031-006/12
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129177 30/10/2023 Gurmel Singh 2608003WL007901 Gurmel Singh 00462 UCBA0000761 909 909 Processed 22/11/2023 7902257918 Gurmel Singh AIRTEL PAYMENTS BANK LIMITED(990288)
347 CHAMKAUR SAHIB PB-08-003-031-006/13
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129178 30/10/2023 Chhinderpal Kaur 2608003WL007901 Chhinderpal Kaur 00462 UCBA0000761 1818 1818 Processed 23/11/2023 7902257579 SHINDER PAL KAUR PUNJAB & SIND BANK(607087)
348 CHAMKAUR SAHIB PB-08-003-031-006/17
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129179 30/10/2023 Jawant Singh 2608003WL007901 Jawant Singh 00462 UCBA0000761 1818 1818 Processed 22/11/2023 7902257902 JASWANT SINGH S/O BARA SINGH UCO BANK(607066)
349 CHAMKAUR SAHIB PB-08-003-031-006/18
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129180 30/10/2023 Sarabjit kaur 2608003WL007901 Sarabjit kaur 00462 UCBA0000761 1515 1515 Processed 22/11/2023 7902257578 SARABJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
350 CHAMKAUR SAHIB PB-08-003-031-006/19
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129181 30/10/2023 Kartar Kaur 2608003WL007901 Kartar Kaur 00462 UCBA0000761 1212 1212 Processed 23/11/2023 7902257604 KARTAR KAUR&CDPO PLA 66239 PUNJAB & SIND BANK(607087)
351 CHAMKAUR SAHIB PB-08-003-031-006/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129183 30/10/2023 Balbir kaur 2608003WL007901 Balbir kaur 00462 UCBA0000761 606 606 Processed 22/11/2023 7902257595 BALBIR KAUR UCO BANK(607066)
352 CHAMKAUR SAHIB PB-08-003-031-006/36
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129186 30/10/2023 Satnam Kaur 2608003WL007901 Satnam Kaur 00462 UCBA0000761 1818 1818 Processed 22/11/2023 7902257651 Satnam Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
353 CHAMKAUR SAHIB PB-08-003-031-006/39
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129188 30/10/2023 Prem Kaur 2608003WL007901 Prem Kaur 00462 UCBA0000761 1212 1212 Processed 22/11/2023 7902257930 PREM KAUR UCO BANK(607066)
354 CHAMKAUR SAHIB PB-08-003-031-006/40
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129190 30/10/2023 Shinder kaur 2608003WL007901 Shinder kaur 00462 UCBA0000761 606 606 Processed 22/11/2023 7902257583 SHINDER KAUR W/O MANJIT SINGH UCO BANK(607066)
355 CHAMKAUR SAHIB PB-08-003-031-006/47
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129191 30/10/2023 Paramjit Kaur 2608003WL007901 Paramjit Kaur 00462 UCBA0000761 1212 1212 Processed 22/11/2023 7902257615 PARAMJIT KAUR UCO BANK(607066)
356 CHAMKAUR SAHIB PB-08-003-031-006/7
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129193 30/10/2023 Karamjit kaur 2608003WL007901 Karamjit kaur 00462 UCBA0000761 303 303 Processed 22/11/2023 7902257581 KARAMJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
357 CHAMKAUR SAHIB PB-08-003-031-006/8
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129194 30/10/2023 Kulwant kaur 2608003WL007901 Kulwant kaur 00462 UCBA0000761 606 606 Processed 22/11/2023 7902257580 KULWANT KAUR UCO BANK(607066)
358 CHAMKAUR SAHIB PB-08-003-031-006/9
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129195 30/10/2023 Jaswant Singh 2608003WL007901 Jaswant Singh 00462 UCBA0000761 606 606 Processed 22/11/2023 7902257954 JASWANT SINGH UCO BANK(607066)
359 CHAMKAUR SAHIB PB-08-003-031-008/5
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129063 30/10/2023 Balvir singh 2608003WL007895 Balvir singh 00462 UCBA0000761 606 606 Processed 22/11/2023 7902257568 BALVIR SINGH UCO BANK(607066)
360 CHAMKAUR SAHIB PB-08-003-037-001/50
(JINDANPUR) 		2608003000NRG24301020230128922 30/10/2023 Lakhvir kaur 2608003WL007888 Lakhvir kaur 00462 UCBA0000761 606 606 Processed 22/11/2023 7902257574 LAKHVIR KAUR UCO BANK(607066)
361 CHAMKAUR SAHIB PB-08-003-037-002/64
(JINDANPUR) 		2608003000NRG24301020230128934 30/10/2023 Palo 2608003WL007888 Palo 00462 UCBA0000761 909 909 Processed 22/11/2023 7902257638 PALO UCO BANK(607066)
362 CHAMKAUR SAHIB PB-08-003-037-002/67
(JINDANPUR) 		2608003000NRG24301020230128935 30/10/2023 Krishna Devi 2608003WL007888 Krishna Devi 00462 UCBA0000761 909 909 Processed 22/11/2023 7902257573 KRISHNA DEVI UCO BANK(607066)
363 CHAMKAUR SAHIB PB-08-003-047-001/67
(MAKOWAL) 		2608003000NRG24301020230128955 30/10/2023 Balwinder kaur 2608003WL007889 Balwinder kaur 00462 UCBA0000761 909 909 Processed 23/11/2023 7902257949 Balwinder Kaur PUNJAB & SIND BANK(607087)
364 CHAMKAUR SAHIB PB-08-003-053-001/2
(MUAJAJDIN PUR) 		2608003000NRG24301020230129111 30/10/2023 surinder kaur 2608003WL007896 surinder kaur 00462 UCBA0000761 1515 1515 Processed 22/11/2023 7902257882 SURINDER KAUR WO BABU SINGH BANK OF INDIA(508505)
365 CHAMKAUR SAHIB PB-08-003-053-001/26
(MUAJAJDIN PUR) 		2608003000NRG24301020230129113 30/10/2023 Baljit kaur 2608003WL007896 Baljit kaur 00462 UCBA0000761 1515 1515 Processed 22/11/2023 7902257630 BALJIT KAUR UCO BANK(607066)
366 CHAMKAUR SAHIB PB-08-003-053-001/6
(MUAJAJDIN PUR) 		2608003000NRG24301020230129118 30/10/2023 Harjeet Kaur 2608003WL007896 Harjeet Kaur 00462 UCBA0000761 909 909 Processed 22/11/2023 7902257911 HARJIT KAUR HDFC BANK LTD(607152)
367 CHAMKAUR SAHIB PB-08-003-059-001/10
(FIROJPUR) 		2608003000NRG24301020230128907 30/10/2023 Paramjeet Kaur 2608003WL007887 Paramjeet Kaur 00462 UCBA0000761 303 303 Processed 22/11/2023 7902257616 PARAMJEET KAUR UCO BANK(607066)
368 CHAMKAUR SAHIB PB-08-003-059-001/106
(FIROJPUR) 		2608003000NRG24301020230128908 30/10/2023 Kamaljit Kaur 2608003WL007887 Kamaljit Kaur 00462 UCBA0000761 606 606 Processed 22/11/2023 7902257575 KAMALJIT KAUR HDFC BANK LTD(607152)
369 CHAMKAUR SAHIB PB-08-003-059-001/11
(FIROJPUR) 		2608003000NRG24301020230128910 30/10/2023 Gurcharanjeet Kaur 2608003WL007887 Gurcharanjeet Kaur 00462 UCBA0000761 606 606 Processed 22/11/2023 7902257883 GURCHARANJIT KAUR UCO BANK(607066)
370 CHAMKAUR SAHIB PB-08-003-059-001/14
(FIROJPUR) 		2608003000NRG24301020230128911 30/10/2023 Jaspreet Kaur 2608003WL007887 Jaspreet Kaur 00462 UCBA0000761 303 303 Processed 22/11/2023 7902257613 JASPREET KAUR W/O MOHAN SINGH UCO BANK(607066)
371 CHAMKAUR SAHIB PB-08-003-059-001/17
(FIROJPUR) 		2608003000NRG24301020230128912 30/10/2023 Lakhvir Kaur 2608003WL007887 Lakhvir Kaur 00462 UCBA0000761 1818 1818 Processed 22/11/2023 7902257919 LAKHVIR KAUR HDFC BANK LTD(607152)
372 CHAMKAUR SAHIB PB-08-003-059-001/18
(FIROJPUR) 		2608003000NRG24301020230128913 30/10/2023 Karamjit Kaur 2608003WL007887 Karamjit Kaur 00462 UCBA0000761 1515 1515 Processed 22/11/2023 7902257920 KARAMJIT KAUR WO JASVIR SINGH UCO BANK(607066)
373 CHAMKAUR SAHIB PB-08-003-059-001/2
(FIROJPUR) 		2608003000NRG24301020230128914 30/10/2023 Narajan Kaur 2608003WL007887 Narajan Kaur 00462 UCBA0000761 2121 2121 Processed 22/11/2023 7902257621 NARAJAN KAUR UCO BANK(607066)
374 CHAMKAUR SAHIB PB-08-003-061-001/18
(RAMPUR) 		2608003000NRG24301020230128976 30/10/2023 Asha Devi 2608003WL007891 Asha Devi 00462 UCBA0000761 1818 1818 Processed 22/11/2023 7902257633 ASHA DEVI UCO BANK(607066)
375 CHAMKAUR SAHIB PB-08-003-061-001/60
(RAMPUR) 		2608003000NRG24301020230128990 30/10/2023 Seeta Rani 2608003WL007891 Seeta Rani 00462 UCBA0000761 1212 1212 Processed 22/11/2023 7902257909 SEETA RANI UCO BANK(607066)
376 CHAMKAUR SAHIB PB-08-003-063-001/27
(RASID PUR) 		2608003000NRG24301020230128995 30/10/2023 lilo 2608003WL007892 lilo 00462 UCBA0000761 909 909 Processed 22/11/2023 7902257877 LEELO UCO BANK(607066)
377 CHAMKAUR SAHIB PB-08-003-063-001/34
(RASID PUR) 		2608003000NRG24301020230128996 30/10/2023 Rani 2608003WL007892 Rani 00462 UCBA0000761 909 909 Processed 22/11/2023 7902257955 RANI W/O SARBAN KUMAR UCO BANK(607066)
378 CHAMKAUR SAHIB PB-08-003-063-001/36
(RASID PUR) 		2608003000NRG24301020230128997 30/10/2023 Rani 2608003WL007892 Rani 00462 UCBA0000761 1515 1515 Processed 22/11/2023 7902257566 RAJ RANI UCO BANK(607066)
379 CHAMKAUR SAHIB PB-08-003-063-001/39
(RASID PUR) 		2608003000NRG24301020230128998 30/10/2023 jeeto 2608003WL007892 jeeto 00462 UCBA0000761 606 606 Processed 23/11/2023 7902257892 SURJIT KAUR ALLIAS JEETO & DSSO ROPAR P PUNJAB & SIND BANK(607087)
380 CHAMKAUR SAHIB PB-08-003-063-001/49
(RASID PUR) 		2608003000NRG24301020230128999 30/10/2023 Jasvir Kaur 2608003WL007892 Jasvir Kaur 00462 UCBA0000761 1212 1212 Processed 22/11/2023 7902257965 JASVIR KAUR UCO BANK(607066)
381 CHAMKAUR SAHIB PB-08-003-063-001/51
(RASID PUR) 		2608003000NRG24301020230129000 30/10/2023 Paramjit kaur 2608003WL007892 Paramjit kaur 00462 UCBA0000761 606 606 Processed 22/11/2023 7902257611 PARAMJIT KAUR UCO BANK(607066)
382 CHAMKAUR SAHIB PB-08-003-063-001/59
(RASID PUR) 		2608003000NRG24301020230129003 30/10/2023 KULWANT KAUR 2608003WL007892 KULWANT KAUR 00462 UCBA0000761 909 909 Processed 22/11/2023 7902257884 KULWANT KAUR W/O PIARA LAL UCO BANK(607066)
383 CHAMKAUR SAHIB PB-08-003-063-001/64
(RASID PUR) 		2608003000NRG24301020230129005 30/10/2023 Kulwinder kaur 2608003WL007892 Kulwinder kaur 00462 UCBA0000761 1515 1515 Processed 22/11/2023 7902257936 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
384 CHAMKAUR SAHIB PB-08-003-063-001/79
(RASID PUR) 		2608003000NRG24301020230129006 30/10/2023 Manjit kaur 2608003WL007892 Manjit kaur 00462 UCBA0000761 1212 1212 Processed 22/11/2023 7902257935 MANJIT KAUR HDFC BANK LTD(607152)
385 CHAMKAUR SAHIB PB-08-003-073-001/19
(SELLO MASKO) 		2608003000NRG24301020230129384 30/10/2023 Surinder Kaur 2608003WL007912 Surinder Kaur 00462 UCBA0000761 2121 2121 Processed 23/11/2023 7902257885 SURINDER KAUR&DSSO ROPAR PLA 6141&11257 PUNJAB & SIND BANK(607087)
386 CHAMKAUR SAHIB PB-08-003-073-001/2
(SELLO MASKO) 		2608003000NRG24301020230129385 30/10/2023 Balvir kaur 2608003WL007912 Balvir kaur 00462 UCBA0000761 1212 1212 Processed 23/11/2023 7902257886 BALBIR KAUR PUNJAB & SIND BANK(607087)
387 CHAMKAUR SAHIB PB-08-003-073-001/23
(SELLO MASKO) 		2608003000NRG24301020230129386 30/10/2023 Labh kaur 2608003WL007912 Labh kaur 00462 UCBA0000761 1818 1818 Processed 22/11/2023 7902257610 LABH KAUR UCO BANK(607066)
388 CHAMKAUR SAHIB PB-08-003-073-001/3
(SELLO MASKO) 		2608003000NRG24301020230129388 30/10/2023 Shingara Singh 2608003WL007912 Shingara Singh 00462 UCBA0000761 1818 1818 Processed 23/11/2023 7902257887 SINGHARA SINGH &DSSO ROPAR PLA6509 PUNJAB & SIND BANK(607087)
389 CHAMKAUR SAHIB PB-08-003-073-001/37
(SELLO MASKO) 		2608003000NRG24301020230129389 30/10/2023 Gurmeet Singh 2608003WL007912 Gurmeet Singh 00462 UCBA0000761 606 606 Processed 22/11/2023 7902257888 GURMEET SINGH S/O SWARAN SINGH UCO BANK(607066)
390 CHAMKAUR SAHIB PB-08-003-073-001/41
(SELLO MASKO) 		2608003000NRG24301020230129391 30/10/2023 Manjeet kaur 2608003WL007912 Manjeet kaur 00462 UCBA0000761 1818 1818 Processed 22/11/2023 7902257897 MANJIT KAUR HDFC BANK LTD(607152)
391 CHAMKAUR SAHIB PB-08-003-073-001/46
(SELLO MASKO) 		2608003000NRG24301020230129393 30/10/2023 Darshan Singh 2608003WL007912 Darshan Singh 00462 UCBA0000761 1818 1818 Processed 23/11/2023 7902257889 DARSHAN SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
392 CHAMKAUR SAHIB PB-08-003-073-001/49
(SELLO MASKO) 		2608003000NRG24301020230129394 30/10/2023 Manjit Kaur 2608003WL007912 Manjit Kaur 00462 UCBA0000761 2121 2121 Processed 23/11/2023 7902257890 MANJEET KAUR PUNJAB & SIND BANK(607087)
393 CHAMKAUR SAHIB PB-08-003-073-001/65
(SELLO MASKO) 		2608003000NRG24301020230129399 30/10/2023 Paramjeet Kaur 2608003WL007912 Paramjeet Kaur 00462 UCBA0000761 909 909 Processed 22/11/2023 7902257601 PARAMJIT KAUR UCO BANK(607066)
394 CHAMKAUR SAHIB PB-08-003-075-001/29
(SHEKU PUR) 		2608003000NRG24301020230129437 30/10/2023 Ranjit kaur 2608003WL007914 Ranjit kaur 00462 UCBA0000761 1818 1818 Processed 22/11/2023 7902257625 RANJIT KAUR W/O SURJIT SINGH UCO BANK(607066)
395 CHAMKAUR SAHIB PB-08-003-075-001/34
(SHEKU PUR) 		2608003000NRG24301020230129438 30/10/2023 Jagroop kaur 2608003WL007914 Jagroop kaur 00462 UCBA0000761 2121 2121 Processed 22/11/2023 7902257627 JAGROOP KAUR UCO BANK(607066)
396 CHAMKAUR SAHIB PB-08-003-078-002/59
(SURTA PUR KALAN) 		2608003000NRG24301020230129083 30/10/2023 SUPINDER KAUR 2608003WL007895 SUPINDER KAUR 00462 UCBA0000761 1818 1818 Processed 22/11/2023 7902257572 SUPINDER KAUR W/O SOMNATH SINGH PUNJAB GRAMIN BANK(607138)
397 CHAMKAUR SAHIB PB-08-003-078-002/6
(SURTA PUR KALAN) 		2608003000NRG24301020230129084 30/10/2023 Pirthi singh 2608003WL007895 Pirthi singh 00462 UCBA0000761 1212 1212 Processed 22/11/2023 7902257644 PRITHI SINGH UCO BANK(607066)
398 CHAMKAUR SAHIB PB-08-003-078-002/68
(SURTA PUR KALAN) 		2608003000NRG24301020230129090 30/10/2023 Hazara Singh 2608003WL007895 Hazara Singh 00462 UCBA0000761 1818 1818 Processed 22/11/2023 7902257596 HAZARA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
399 CHAMKAUR SAHIB PB-08-003-078-002/85
(SURTA PUR KALAN) 		2608003000NRG24301020230129092 30/10/2023 Paramjeet kaur 2608003WL007895 Paramjeet kaur 00462 UCBA0000761 1212 1212 Processed 22/11/2023 7902257584 Paramjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
400 CHAMKAUR SAHIB PB-08-003-078-002/86
(SURTA PUR KALAN) 		2608003000NRG24301020230129093 30/10/2023 Manjit Kaur 2608003WL007895 Manjit Kaur 00462 UCBA0000761 909 909 Processed 22/11/2023 7902257617 Manjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 122109 122109
401 CHAMKAUR SAHIB PB-08-003-078-002/8
(SURTA PUR KALAN) 		2608003000NRG24301020230129091 30/10/2023 Ranjeet Kaur 2608003WL007895 Ranjeet Kaur 00468 UBIN0565075 909 909 Processed 22/11/2023 7902257776 RANJEET KAUR W/O SHINGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
402 CHAMKAUR SAHIB PB-08-003-031-003/30
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129039 30/10/2023 Surlindra Devi 2608003WL007895 Surlindra Devi 00468 UBIN0820318 1515 1515 Processed 22/11/2023 7902257597 SULINDRA DEVI W/O BHINDER SINGH UNION BANK OF INDIA(508500)
403 CHAMKAUR SAHIB PB-08-003-031-003/37
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129042 30/10/2023 Surinder Kaur 2608003WL007895 Surinder Kaur 00468 UBIN0820318 1818 1818 Processed 22/11/2023 7902257628 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
404 CHAMKAUR SAHIB PB-08-003-031-005/3
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129050 30/10/2023 Kulwinder Kaur 2608003WL007895 Kulwinder Kaur 00468 UBIN0820318 1515 1515 Processed 22/11/2023 7902257588 KULWINDER KAUR W/O KULJIT SINGH PUNJAB NATIONAL BANK(508568)
405 CHAMKAUR SAHIB PB-08-003-031-008/25
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129056 30/10/2023 Swarnjeet kaur 2608003WL007895 Swarnjeet kaur 00468 UBIN0820318 1212 1212 Processed 22/11/2023 7902257620 SWARNJEET KAUR UNION BANK OF INDIA(508500)
406 CHAMKAUR SAHIB PB-08-003-078-002/34
(SURTA PUR KALAN) 		2608003000NRG24301020230129075 30/10/2023 GURPREET KAUR 2608003WL007895 GURPREET KAUR 00468 UBIN0820318 1515 1515 Processed 22/11/2023 7902257967 GURPREET KAUR UNION BANK OF INDIA(508500)
407 CHAMKAUR SAHIB PB-08-003-078-002/43
(SURTA PUR KALAN) 		2608003000NRG24301020230129076 30/10/2023 Amrit lal 2608003WL007895 Amrit lal 00468 UBIN0820318 606 606 Processed 23/11/2023 7902257970 AMRIT LAL PUNJAB & SIND BANK(607087)
408 CHAMKAUR SAHIB PB-08-003-078-002/51
(SURTA PUR KALAN) 		2608003000NRG24301020230129079 30/10/2023 GURMIT KAUR 2608003WL007895 GURMIT KAUR 00468 UBIN0820318 606 606 Processed 22/11/2023 7902257960 GURMEET KAUR WO CHARAN SINGH BANK OF INDIA(508505)
409 CHAMKAUR SAHIB PB-08-003-078-002/61
(SURTA PUR KALAN) 		2608003000NRG24301020230129085 30/10/2023 MANJIT KAUR 2608003WL007895 MANJIT KAUR 00468 UBIN0820318 606 606 Processed 22/11/2023 7902257618 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 9393 9393
410 CHAMKAUR SAHIB PB-08-003-031-003/26
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129035 30/10/2023 Kuldeep kaur 2608003WL007895 Kuldeep kaur 00468 UBIN0912905 606 606 Processed 22/11/2023 7902257565 KULDEEP KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
Total 511767 511767

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 4242
2 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 Bank of India BKID0006570 ROOP NAGAR 1515
3 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 Bank of Maharastra MAHB0001288 ROOPNAGAR 4545
4 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 2727
5 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 Central Bank Of India CBIN0283761 ROPAR 3636
6 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 District Central Cooperative Bank UTIB0SRCB01 DHER 606
7 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 3333
8 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1515
9 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 HDFC HDFC0002299 CHAMKAUR SAHIB 5151
10 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 HDFC HDFC0003300 HDFC Kathgarh 606
11 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 IDBI Bank IBKL0001050 RUPNAGAR 2424
12 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 IDBI Bank IBKL0002094 MAHTOT 6060
13 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 Indian Bank IDIB000D085 DALLA 12120
14 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 Indian Bank IDIB000R027 RUPNAGAR 2424
15 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 1818
16 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 16968
17 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 Punjab & Sind Bank PSIB0000037 ROPAR 1515
18 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 40602
19 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 Punjab & Sind Bank PSIB0000232 Lutheri 1515
20 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 32421
21 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 Punjab & Sind Bank PSIB0000444 Kathgarh 909
22 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 Punjab & Sind Bank PSIB0021123 Kherabad 3333
23 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30300
24 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1212
25 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 Punjab National Bank PUNB0026710 Ropar 1818
26 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 Punjab National Bank PUNB0140010 Chamkaur Sahib 3030
27 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 Punjab National Bank PUNB0346500 PANJ GARIAN 1212
28 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 17877
29 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 State Bank of India SBIN0006342 ROPAR 3636
30 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 State Bank of India SBIN0013181 I.I.T. ROPAR 303
31 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2424
32 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 State Bank of India SBIN0050083 CHAMKAUR SAHIB 20301
33 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 State Bank of India SBIN0050393 ASRON 6969
34 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 1818
35 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 State Bank of India SBIN0050842 BELA 83022
36 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 State Bank of India SBIN0051073 BEHRAMPUR BET 51207
37 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 1515
38 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 UCO Bank UCBA0000441 ROPAR MAIN 909
39 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 UCO Bank UCBA0000520 BHARATGARH 1212
40 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 UCO Bank UCBA0000761 BELA 122109
41 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 Union Bank of India UBIN0565075 ROOPNAGAR 909
42 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 Union Bank of India UBIN0820318 ROOPNAGAR 9393
43 CHAMKAUR SAHIB PB2608003_301023APB_FTO_64928 Union Bank of India UBIN0912905 ROOPNAGAR 606

Download In Excel