Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:18 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_130723APB_FTO_32526
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-08-003-007-001/155
(BASSI GUJJRAN) 		2608003000NRG24120720230036350 13/07/2023 Rinku Devi 2608003WL002488 Rinku Devi 00045 BARB0KHAMAN 1818 1818 Processed 21/07/2023 3629371529 RINKU DEVI WO SUDHIR RAJAK BANK OF BARODA(606985)
SubTotal 1818 1818
2 CHAMKAUR SAHIB PB-08-003-031-003/33
(GHARISPUR TAPRRIAN) 		2608003000NRG24130720230037469 13/07/2023 Sukhvinder kaur 2608003WL002536 Sukhvinder kaur 00048 BKID0006570 1515 1515 Processed 21/07/2023 3629371594 SUKHVINDER KAUR W/O SHER SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
3 CHAMKAUR SAHIB PB-08-003-031-003/35
(GHARISPUR TAPRRIAN) 		2608003000NRG24130720230037470 13/07/2023 Rajinder Singh 2608003WL002536 Rajinder Singh 00051 MAHB0001288 1515 1515 Processed 21/07/2023 3629371593 RAJINDER SINGH S/O SURJIT SINGH UNION BANK OF INDIA(508500)
4 CHAMKAUR SAHIB PB-08-003-031-003/54
(GHARISPUR TAPRRIAN) 		2608003000NRG24130720230037474 13/07/2023 Kulwinder Kaur 2608003WL002536 Kulwinder Kaur 00051 MAHB0001288 1515 1515 Processed 21/07/2023 3629371527 Mrs. KULWINDER KAUR W O VARINDER SINGH BANK OF MAHARASHTRA(607387)
5 CHAMKAUR SAHIB PB-08-003-031-003/6
(GHARISPUR TAPRRIAN) 		2608003000NRG24130720230037478 13/07/2023 Gurmukh Singh 2608003WL002536 Gurmukh Singh 00051 MAHB0001288 1515 1515 Processed 21/07/2023 3629371093 Mr. Gurmukh Singh INDIAN BANK(607105)
6 CHAMKAUR SAHIB PB-08-003-031-003/7
(GHARISPUR TAPRRIAN) 		2608003000NRG24130720230037481 13/07/2023 Ranjit Singh 2608003WL002536 Ranjit Singh 00051 MAHB0001288 1515 1515 Rejected 21/07/2023 3629371085 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 CHAMKAUR SAHIB PB-08-003-031-003/9
(GHARISPUR TAPRRIAN) 		2608003000NRG24130720230037484 13/07/2023 Surjit Singh 2608003WL002536 Surjit Singh 00051 MAHB0001288 1515 1515 Processed 21/07/2023 3629371031 Mr. SURJIT SINGH S O VEER SINGH BANK OF MAHARASHTRA(607387)
SubTotal 7575 7575
8 CHAMKAUR SAHIB PB-08-003-067-001/8016
(SAANTPUR) 		2608003000NRG24130720230038087 13/07/2023 JAGROOP KAUR 2608003WL002563 JAGROOP KAUR 00078 CNRB0004600 1515 1515 Processed 22/07/2023 3629371592 JAGRUP KAUR D/O PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
9 CHAMKAUR SAHIB PB-08-003-010-001/15
(BHALLIAN) 		2608003000NRG24120720230036127 13/07/2023 Booti Nath 2608003WL002477 Booti Nath 00114 UTIB0SRCB01 1212 1212 Processed 21/07/2023 3629371145 BUTI NATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
10 CHAMKAUR SAHIB PB-08-003-019-002/14
(DAUDPUR KHURD) 		2608003000NRG24130720230037436 13/07/2023 Baljinder kaur 2608003WL002535 Baljinder kaur 00114 UTIB0SRCB01 1515 1515 Processed 21/07/2023 3629371069 BALJINDER KAUR W/O SWARAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
11 CHAMKAUR SAHIB PB-08-003-030-001/45
(GARHI) 		2608003000NRG24120720230036221 13/07/2023 Balvir kaur 2608003WL002480 Balvir kaur 00114 UTIB0SRCB01 1818 1818 Processed 21/07/2023 3629371070 BALVIR KAUR S/O SEWA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 4545 4545
12 CHAMKAUR SAHIB PB-08-003-021-001/34
(DHAULLRAN) 		2608003000NRG24130720230036653 13/07/2023 Harjinder Kaur 2608003WL002506 Harjinder Kaur 00114 UTIB0SRCB0I 606 606 Processed 22/07/2023 3629371068 BALJIT SINGH &HARJINDER KAUR PUNJAB & SIND BANK(607087)
13 CHAMKAUR SAHIB PB-08-003-021-001/37
(DHAULLRAN) 		2608003000NRG24130720230036656 13/07/2023 Kulwinder Kaur 2608003WL002506 Kulwinder Kaur 00114 UTIB0SRCB0I 1212 1212 Processed 21/07/2023 3629371067 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
14 CHAMKAUR SAHIB PB-08-003-010-001/40
(BHALLIAN) 		2608003000NRG24120720230036132 13/07/2023 Shemsher Kaur 2608003WL002477 Shemsher Kaur 00152 HDFC0000161 1212 1212 Processed 21/07/2023 3629371228 SHAMSHER KAUR HDFC BANK LTD(607152)
15 CHAMKAUR SAHIB PB-08-003-030-001/37
(GARHI) 		2608003000NRG24120720230036216 13/07/2023 Jaswinder kaur 2608003WL002480 Jaswinder kaur 00152 HDFC0000161 1818 1818 Processed 21/07/2023 3629371268 JASWINDER KAUR HDFC BANK LTD(607152)
16 CHAMKAUR SAHIB PB-08-003-075-001/32
(SHEKU PUR) 		2608003000NRG24120720230036317 13/07/2023 Manpreet kaur 2608003WL002486 Manpreet kaur 00152 HDFC0000161 1818 1818 Processed 21/07/2023 3629371587 MANPREET KAUR HDFC BANK LTD(607152)
17 CHAMKAUR SAHIB PB-08-003-075-001/36
(SHEKU PUR) 		2608003000NRG24120720230036320 13/07/2023 Harjinder Kaur 2608003WL002486 Harjinder Kaur 00152 HDFC0000161 909 909 Processed 21/07/2023 3629371586 HARJINDER KAUR HDFC BANK LTD(607152)
18 CHAMKAUR SAHIB PB-08-003-075-001/42
(SHEKU PUR) 		2608003000NRG24120720230036323 13/07/2023 Narinder Kaur 2608003WL002486 Narinder Kaur 00152 HDFC0000161 1515 1515 Processed 21/07/2023 3629371588 NARINDER KAUR HDFC BANK LTD(607152)
SubTotal 7272 7272
19 CHAMKAUR SAHIB PB-08-003-005-001/38
(BAMA KULIA) 		2608003000NRG24120720230036122 13/07/2023 Manjit Kaur 2608003WL002476 Manjit Kaur 00152 HDFC0002299 1818 1818 Processed 21/07/2023 3629371136 MANJIT KAUR HDFC BANK LTD(607152)
20 CHAMKAUR SAHIB PB-08-003-021-001/1
(DHAULLRAN) 		2608003000NRG24130720230036634 13/07/2023 Harmesh kaur 2608003WL002506 Harmesh kaur 00152 HDFC0002299 303 303 Processed 21/07/2023 3629371537 HARMESH KAUR HDFC BANK LTD(607152)
21 CHAMKAUR SAHIB PB-08-003-021-001/15
(DHAULLRAN) 		2608003000NRG24130720230036640 13/07/2023 Amajit Kaur 2608003WL002506 Amajit Kaur 00152 HDFC0002299 1212 1212 Processed 21/07/2023 3629371154 AMARJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
22 CHAMKAUR SAHIB PB-08-003-021-001/29
(DHAULLRAN) 		2608003000NRG24130720230036647 13/07/2023 Parmjit kaur 2608003WL002506 Parmjit kaur 00152 HDFC0002299 1212 1212 Processed 21/07/2023 3629370978 PARAMJIT KAUR HDFC BANK LTD(607152)
23 CHAMKAUR SAHIB PB-08-003-029-001/20-A
(GAGGON) 		2608003000NRG24120720230036407 13/07/2023 NILLAM RANI 2608003WL002490 NILLAM RANI 00152 HDFC0002299 1818 1818 Processed 21/07/2023 3629371232 NEELAM RANI HDFC BANK LTD(607152)
24 CHAMKAUR SAHIB PB-08-003-064-001/1
(ROLU MAJRA) 		2608003000NRG24120720230036268 13/07/2023 lab singh 2608003WL002484 lab singh 00152 HDFC0002299 909 909 Processed 21/07/2023 3629371222 LABH SINGH HDFC BANK LTD(607152)
25 CHAMKAUR SAHIB PB-08-003-064-001/104
(ROLU MAJRA) 		2608003000NRG24120720230036269 13/07/2023 PARAMJIT KAUR 2608003WL002484 PARAMJIT KAUR 00152 HDFC0002299 909 909 Processed 21/07/2023 3629371318 PARAMJIT KAUR HDFC BANK LTD(607152)
26 CHAMKAUR SAHIB PB-08-003-064-001/27
(ROLU MAJRA) 		2608003000NRG24120720230036272 13/07/2023 KESAR SINGH 2608003WL002484 KESAR SINGH 00152 HDFC0002299 909 909 Processed 21/07/2023 3629371223 KESAR SINGH S/O GARIB SINGH PUNJAB GRAMIN BANK(607138)
27 CHAMKAUR SAHIB PB-08-003-064-001/3
(ROLU MAJRA) 		2608003000NRG24120720230036273 13/07/2023 Manjit Kaur 2608003WL002484 Manjit Kaur 00152 HDFC0002299 606 606 Processed 21/07/2023 3629371224 MANJIT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
28 CHAMKAUR SAHIB PB-08-003-064-001/31
(ROLU MAJRA) 		2608003000NRG24120720230036274 13/07/2023 Jagdeesh Kaur 2608003WL002484 Jagdeesh Kaur 00152 HDFC0002299 909 909 Processed 21/07/2023 3629371225 JAGDEEP KAUR HDFC BANK LTD(607152)
29 CHAMKAUR SAHIB PB-08-003-064-001/32
(ROLU MAJRA) 		2608003000NRG24120720230036275 13/07/2023 Harnek Kaur 2608003WL002484 Harnek Kaur 00152 HDFC0002299 606 606 Processed 21/07/2023 3629371226 HARNEK KAUR HDFC BANK LTD(607152)
30 CHAMKAUR SAHIB PB-08-003-064-001/34
(ROLU MAJRA) 		2608003000NRG24120720230036276 13/07/2023 Kulwinder Kaur 2608003WL002484 Kulwinder Kaur 00152 HDFC0002299 909 909 Processed 21/07/2023 3629371227 KULWINDER KAUR HDFC BANK LTD(607152)
31 CHAMKAUR SAHIB PB-08-003-064-001/37
(ROLU MAJRA) 		2608003000NRG24120720230036277 13/07/2023 Paramjit Kaur 2608003WL002484 Paramjit Kaur 00152 HDFC0002299 909 909 Processed 21/07/2023 3629371155 PARAMJEET KAUR HDFC BANK LTD(607152)
32 CHAMKAUR SAHIB PB-08-003-064-001/38
(ROLU MAJRA) 		2608003000NRG24120720230036278 13/07/2023 SURJIT KAUR 2608003WL002484 SURJIT KAUR 00152 HDFC0002299 606 606 Processed 21/07/2023 3629371624 SURJIT KAUR HDFC BANK LTD(607152)
33 CHAMKAUR SAHIB PB-08-003-064-001/5-A
(ROLU MAJRA) 		2608003000NRG24120720230036281 13/07/2023 Balvinder Kaur 2608003WL002484 Balvinder Kaur 00152 HDFC0002299 909 909 Processed 21/07/2023 3629371156 BALWINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
34 CHAMKAUR SAHIB PB-08-003-064-001/7009
(ROLU MAJRA) 		2608003000NRG24120720230036284 13/07/2023 MEENA 2608003WL002484 MEENA 00152 HDFC0002299 909 909 Processed 21/07/2023 3629371279 MEENA HDFC BANK LTD(607152)
35 CHAMKAUR SAHIB PB-08-003-064-001/7013
(ROLU MAJRA) 		2608003000NRG24120720230036285 13/07/2023 Sarabjit Kaur 2608003WL002484 Sarabjit Kaur 00152 HDFC0002299 303 303 Processed 21/07/2023 3629371395 SARABJIT KAUR HDFC BANK LTD(607152)
36 CHAMKAUR SAHIB PB-08-003-064-001/7014
(ROLU MAJRA) 		2608003000NRG24120720230036286 13/07/2023 JASVIR KAUR 2608003WL002484 JASVIR KAUR 00152 HDFC0002299 606 606 Processed 21/07/2023 3629371278 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
37 CHAMKAUR SAHIB PB-08-003-064-001/7048
(ROLU MAJRA) 		2608003000NRG24120720230036288 13/07/2023 AMARJIT KAUR 2608003WL002484 AMARJIT KAUR 00152 HDFC0002299 909 909 Processed 21/07/2023 3629371157 AMARJEET KAUR HDFC BANK LTD(607152)
38 CHAMKAUR SAHIB PB-08-003-064-001/76
(ROLU MAJRA) 		2608003000NRG24120720230036289 13/07/2023 ANGREJ KAUR 2608003WL002484 ANGREJ KAUR 00152 HDFC0002299 909 909 Processed 21/07/2023 3629371280 ANGREJ KAUR HDFC BANK LTD(607152)
39 CHAMKAUR SAHIB PB-08-003-064-001/92
(ROLU MAJRA) 		2608003000NRG24120720230036290 13/07/2023 Amarjit Kaur 2608003WL002484 Amarjit Kaur 00152 HDFC0002299 909 909 Processed 21/07/2023 3629371171 AMARJIT KAUR HDFC BANK LTD(607152)
40 CHAMKAUR SAHIB PB-08-003-064-001/93
(ROLU MAJRA) 		2608003000NRG24120720230036291 13/07/2023 Baljeet kaur 2608003WL002484 Baljeet kaur 00152 HDFC0002299 909 909 Processed 21/07/2023 3629371079 BALJEET KAUR HDFC BANK LTD(607152)
41 CHAMKAUR SAHIB PB-08-003-064-001/97
(ROLU MAJRA) 		2608003000NRG24120720230036293 13/07/2023 Parmjit Kaur 2608003WL002484 Parmjit Kaur 00152 HDFC0002299 909 909 Processed 21/07/2023 3629371172 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 20907 20907
42 CHAMKAUR SAHIB PB-08-003-024-001/10
(FAHETE PUR) 		2608003000NRG24130720230036676 13/07/2023 Mahinder singh 2608003WL002507 Mahinder singh 00165 IBKL0002094 1818 1818 Processed 21/07/2023 3629371144 MAHINDER SINGH IDBI BANK(607095)
43 CHAMKAUR SAHIB PB-08-003-024-001/138
(FAHETE PUR) 		2608003000NRG24130720230036680 13/07/2023 Amarjeet kaur 2608003WL002507 Amarjeet kaur 00165 IBKL0002094 1515 1515 Processed 21/07/2023 3629371113 AMARJIT KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
44 CHAMKAUR SAHIB PB-08-003-024-001/143
(FAHETE PUR) 		2608003000NRG24130720230036682 13/07/2023 JASWINDER KAUR 2608003WL002507 JASWINDER KAUR 00165 IBKL0002094 1515 1515 Processed 21/07/2023 3629371118 JASWINDER KAUR IDBI BANK(607095)
45 CHAMKAUR SAHIB PB-08-003-024-001/164
(FAHETE PUR) 		2608003000NRG24130720230036691 13/07/2023 Harjit kaur 2608003WL002507 Harjit kaur 00165 IBKL0002094 909 909 Processed 21/07/2023 3629371108 HARJIT KAUR IDBI BANK(607095)
46 CHAMKAUR SAHIB PB-08-003-024-001/165
(FAHETE PUR) 		2608003000NRG24130720230036692 13/07/2023 Jasvir kaur 2608003WL002507 Jasvir kaur 00165 IBKL0002094 1818 1818 Processed 21/07/2023 3629371110 JASVIR KAUR IDBI BANK(607095)
47 CHAMKAUR SAHIB PB-08-003-024-001/170
(FAHETE PUR) 		2608003000NRG24130720230036696 13/07/2023 Jasvir kaur 2608003WL002507 Jasvir kaur 00165 IBKL0002094 1515 1515 Processed 21/07/2023 3629371115 JASVIR KAUR IDBI BANK(607095)
48 CHAMKAUR SAHIB PB-08-003-051-001/122
(MEHTOT) 		2608003000NRG24130720230036765 13/07/2023 Sarabjit kaur 2608003WL002512 Sarabjit kaur 00165 IBKL0002094 1515 1515 Processed 21/07/2023 3629371112 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
49 CHAMKAUR SAHIB PB-08-003-051-001/3
(MEHTOT) 		2608003000NRG24130720230036768 13/07/2023 Amarjit kaur 2608003WL002512 Amarjit kaur 00165 IBKL0002094 1515 1515 Processed 21/07/2023 3629371109 AMARJIT KAUR IDBI BANK(607095)
50 CHAMKAUR SAHIB PB-08-003-051-001/42
(MEHTOT) 		2608003000NRG24130720230036770 13/07/2023 Paramjit kaur 2608003WL002512 Paramjit kaur 00165 IBKL0002094 1515 1515 Processed 21/07/2023 3629371111 PARAMJIT KAUR IDBI BANK(607095)
51 CHAMKAUR SAHIB PB-08-003-051-001/42
(MEHTOT) 		2608003000NRG24130720230036771 13/07/2023 Parveen kumari 2608003WL002512 Parveen kumari 00165 IBKL0002094 1515 1515 Processed 21/07/2023 3629371105 PARVEEN KUMARI IDBI BANK(607095)
52 CHAMKAUR SAHIB PB-08-003-051-001/48
(MEHTOT) 		2608003000NRG24130720230036772 13/07/2023 Randip Kaur 2608003WL002512 Randip Kaur 00165 IBKL0002094 1515 1515 Processed 21/07/2023 3629371107 RANDEEP KAUR IDBI BANK(607095)
53 CHAMKAUR SAHIB PB-08-003-051-001/64
(MEHTOT) 		2608003000NRG24130720230036773 13/07/2023 surinder kaur 2608003WL002512 surinder kaur 00165 IBKL0002094 1515 1515 Processed 21/07/2023 3629371103 SURINDER KAUR IDBI BANK(607095)
54 CHAMKAUR SAHIB PB-08-003-051-001/71
(MEHTOT) 		2608003000NRG24130720230036776 13/07/2023 Harpal Kaur 2608003WL002512 Harpal Kaur 00165 IBKL0002094 1515 1515 Processed 22/07/2023 3629371116 HARPAL KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
55 CHAMKAUR SAHIB PB-08-003-051-001/78
(MEHTOT) 		2608003000NRG24130720230036780 13/07/2023 ANGREJ KAUR 2608003WL002512 ANGREJ KAUR 00165 IBKL0002094 1212 1212 Processed 21/07/2023 3629371106 ANGREJ KAUR IDBI BANK(607095)
56 CHAMKAUR SAHIB PB-08-003-051-001/84
(MEHTOT) 		2608003000NRG24130720230036781 13/07/2023 Harpaal Kaur 2608003WL002512 Harpaal Kaur 00165 IBKL0002094 1515 1515 Processed 21/07/2023 3629371104 HARPAL KAUR IDBI BANK(607095)
57 CHAMKAUR SAHIB PB-08-003-051-001/97
(MEHTOT) 		2608003000NRG24130720230036784 13/07/2023 Reeta Rani 2608003WL002512 Reeta Rani 00165 IBKL0002094 303 303 Processed 21/07/2023 3629371114 REETA RANI IDBI BANK(607095)
58 CHAMKAUR SAHIB PB-08-003-051-001/99
(MEHTOT) 		2608003000NRG24130720230036786 13/07/2023 Paramjit Kaur 2608003WL002512 Paramjit Kaur 00165 IBKL0002094 1515 1515 Processed 21/07/2023 3629371117 PARMJIT KAUR IDBI BANK(607095)
SubTotal 24240 24240
59 CHAMKAUR SAHIB PB-08-003-020-001/150
(DEHAR) 		2608003000NRG24120720230036177 13/07/2023 Kuldeep kaur 2608003WL002479 Kuldeep kaur 00176 IDIB000C167 1515 1515 Processed 21/07/2023 3629371610 Mrs. KULDEEP KAUR INDIAN BANK(607105)
60 CHAMKAUR SAHIB PB-08-003-020-001/165
(DEHAR) 		2608003000NRG24120720230036180 13/07/2023 Jasvir Kaur 2608003WL002479 Jasvir Kaur 00176 IDIB000C167 303 303 Processed 21/07/2023 3629371443 Mrs. JASVIR KAUR INDIAN BANK(607105)
61 CHAMKAUR SAHIB PB-08-003-023-001/43
(DUGRI) 		2608003000NRG24130720230038010 13/07/2023 Malkit Kaur 2608003WL002563 Malkit Kaur 00176 IDIB000C167 1212 1212 Processed 21/07/2023 3629371080 Mrs. MALKEET KAUR INDIAN BANK(607105)
62 CHAMKAUR SAHIB PB-08-003-028-001/18
(GADHRAM KHURD) 		2608003000NRG24120720230036394 13/07/2023 Balwinder kaur 2608003WL002489 Balwinder kaur 00176 IDIB000C167 1818 1818 Processed 21/07/2023 3629371159 Mrs. BALWINDER KAUR INDIAN BANK(607105)
SubTotal 4848 4848
63 CHAMKAUR SAHIB PB-08-003-047-001/162
(MAKOWAL) 		2608003000NRG24130720230036958 13/07/2023 Ranjit Kaur 2608003WL002517 Ranjit Kaur 00176 IDIB000D085 1515 1515 Processed 21/07/2023 3629371162 Mrs. RANJIT KAUR INDIAN BANK(607105)
64 CHAMKAUR SAHIB PB-08-003-047-001/75
(MAKOWAL) 		2608003000NRG24130720230036990 13/07/2023 NIRMAL RANI 2608003WL002517 NIRMAL RANI 00176 IDIB000D085 1515 1515 Processed 21/07/2023 3629371530 Mrs. NIRMAL RANI INDIAN BANK(607105)
SubTotal 3030 3030
65 CHAMKAUR SAHIB PB-08-003-031-003/10
(GHARISPUR TAPRRIAN) 		2608003000NRG24130720230037455 13/07/2023 Sarbjeet Kaur 2608003WL002536 Sarbjeet Kaur 00176 IDIB000R653 606 606 Processed 21/07/2023 3629371487 SARBJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 606 606
66 CHAMKAUR SAHIB PB-08-003-064-001/108
(ROLU MAJRA) 		2608003000NRG24120720230036270 13/07/2023 Gurmeet kaur 2608003WL002484 Gurmeet kaur 00176 IDIB000S277 606 606 Processed 21/07/2023 3629371426 Mrs. Gurmeet Kaur INDIAN BANK(607105)
SubTotal 606 606
67 CHAMKAUR SAHIB PB-08-003-001-002/10
(ASSAR PUR) 		2608003000NRG24130720230037361 13/07/2023 kULDEEP KAUR 2608003WL002532 kULDEEP KAUR 00349 PSIB0000025 909 909 Processed 21/07/2023 3629370984 Kuldeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
68 CHAMKAUR SAHIB PB-08-003-001-002/15
(ASSAR PUR) 		2608003000NRG24130720230037365 13/07/2023 Satpal singh 2608003WL002532 Satpal singh 00349 PSIB0000025 303 303 Processed 21/07/2023 3629370989 SATPAL SINGH UCO BANK(607066)
69 CHAMKAUR SAHIB PB-08-003-001-002/6
(ASSAR PUR) 		2608003000NRG24130720230037381 13/07/2023 KAMALJIT SINGH 2608003WL002532 KAMALJIT SINGH 00349 PSIB0000025 606 606 Processed 21/07/2023 3629370988 Kamaljit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
70 CHAMKAUR SAHIB PB-08-003-006-001/1
(BARSAL PUR) 		2608003000NRG24130720230036866 13/07/2023 Jaspal Kaur 2608003WL002515 Jaspal Kaur 00349 PSIB0000025 1212 1212 Processed 22/07/2023 3629370996 JASPAL KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
71 CHAMKAUR SAHIB PB-08-003-006-001/100
(BARSAL PUR) 		2608003000NRG24130720230036867 13/07/2023 Prem Kaur 2608003WL002515 Prem Kaur 00349 PSIB0000025 1212 1212 Processed 21/07/2023 3629370983 PREM KAUR W/O GURDAYAL SINGH PUNJAB GRAMIN BANK(607138)
72 CHAMKAUR SAHIB PB-08-003-006-001/103
(BARSAL PUR) 		2608003000NRG24130720230036870 13/07/2023 Paramjit kaur 2608003WL002515 Paramjit kaur 00349 PSIB0000025 606 606 Processed 22/07/2023 3629370992 PARAMJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
73 CHAMKAUR SAHIB PB-08-003-006-001/112
(BARSAL PUR) 		2608003000NRG24130720230036876 13/07/2023 Surinder kaur 2608003WL002515 Surinder kaur 00349 PSIB0000025 303 303 Processed 22/07/2023 3629370990 SURINDER KAUR PUNJAB & SIND BANK(607087)
74 CHAMKAUR SAHIB PB-08-003-006-001/30
(BARSAL PUR) 		2608003000NRG24130720230036895 13/07/2023 Jaswinder Kaur 2608003WL002515 Jaswinder Kaur 00349 PSIB0000025 1212 1212 Processed 22/07/2023 3629371201 JASWINDER KAUR PUNJAB & SIND BANK(607087)
75 CHAMKAUR SAHIB PB-08-003-006-001/31
(BARSAL PUR) 		2608003000NRG24130720230036896 13/07/2023 Baljinder Singh 2608003WL002515 Baljinder Singh 00349 PSIB0000025 1515 1515 Processed 22/07/2023 3629370985 BALJINDER SINGH S/O BHAG SINGH PUNJAB & SIND BANK(607087)
76 CHAMKAUR SAHIB PB-08-003-006-001/35
(BARSAL PUR) 		2608003000NRG24130720230036899 13/07/2023 Kuldeep Kaur 2608003WL002515 Kuldeep Kaur 00349 PSIB0000025 909 909 Processed 21/07/2023 3629371204 KULDEEP KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
77 CHAMKAUR SAHIB PB-08-003-006-001/47
(BARSAL PUR) 		2608003000NRG24130720230036908 13/07/2023 Kuldeep kaur 2608003WL002515 Kuldeep kaur 00349 PSIB0000025 1515 1515 Processed 22/07/2023 3629371202 KULDEEP KAUR PUNJAB & SIND BANK(607087)
78 CHAMKAUR SAHIB PB-08-003-006-001/51
(BARSAL PUR) 		2608003000NRG24130720230036909 13/07/2023 baby kaur 2608003WL002515 baby kaur 00349 PSIB0000025 909 909 Processed 22/07/2023 3629371192 BABY KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
79 CHAMKAUR SAHIB PB-08-003-006-001/7
(BARSAL PUR) 		2608003000NRG24130720230036919 13/07/2023 Kamaljit Kaur 2608003WL002515 Kamaljit Kaur 00349 PSIB0000025 1212 1212 Processed 22/07/2023 3629371263 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
80 CHAMKAUR SAHIB PB-08-003-006-001/88
(BARSAL PUR) 		2608003000NRG24130720230036926 13/07/2023 Kulwinder kaur 2608003WL002515 Kulwinder kaur 00349 PSIB0000025 1515 1515 Processed 22/07/2023 3629371194 KULWINDER KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
81 CHAMKAUR SAHIB PB-08-003-006-001/93
(BARSAL PUR) 		2608003000NRG24130720230036929 13/07/2023 Jaswant kaur 2608003WL002515 Jaswant kaur 00349 PSIB0000025 303 303 Processed 22/07/2023 3629371188 JASWANT KAUR WO DHARAM SINGH PUNJAB & SIND BANK(607087)
82 CHAMKAUR SAHIB PB-08-003-006-001/94
(BARSAL PUR) 		2608003000NRG24130720230036930 13/07/2023 Karamjit kaur 2608003WL002515 Karamjit kaur 00349 PSIB0000025 1212 1212 Processed 21/07/2023 3629371195 KARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
83 CHAMKAUR SAHIB PB-08-003-006-001/99
(BARSAL PUR) 		2608003000NRG24130720230036935 13/07/2023 Simran Kaur 2608003WL002515 Simran Kaur 00349 PSIB0000025 909 909 Processed 21/07/2023 3629371205 Master. Rajvir Singh INDIAN BANK(607105)
84 CHAMKAUR SAHIB PB-08-003-010-001/24
(BHALLIAN) 		2608003000NRG24120720230036128 13/07/2023 Amrinder Singh 2608003WL002477 Amrinder Singh 00349 PSIB0000025 1515 1515 Processed 22/07/2023 3629371261 AMRINDER SINGH O RAJINDER SINGH PUNJAB & SIND BANK(607087)
85 CHAMKAUR SAHIB PB-08-003-010-001/26
(BHALLIAN) 		2608003000NRG24120720230036129 13/07/2023 Manjit kaur 2608003WL002477 Manjit kaur 00349 PSIB0000025 1212 1212 Processed 22/07/2023 3629371200 MANJIT KAUR PUNJAB & SIND BANK(607087)
86 CHAMKAUR SAHIB PB-08-003-010-001/29
(BHALLIAN) 		2608003000NRG24120720230036130 13/07/2023 Kuldeep Kaur 2608003WL002477 Kuldeep Kaur 00349 PSIB0000025 1212 1212 Processed 22/07/2023 3629371259 KULDEEP KAUR PUNJAB & SIND BANK(607087)
87 CHAMKAUR SAHIB PB-08-003-010-001/38
(BHALLIAN) 		2608003000NRG24120720230036131 13/07/2023 Dalbar kaur 2608003WL002477 Dalbar kaur 00349 PSIB0000025 303 303 Processed 21/07/2023 3629371198 DALBAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHAMKAUR SAHIB PB-08-003-010-001/45
(BHALLIAN) 		2608003000NRG24120720230036133 13/07/2023 Amrik Kaur 2608003WL002477 Amrik Kaur 00349 PSIB0000025 1515 1515 Processed 22/07/2023 3629371190 AMRIK KAUR PUNJAB & SIND BANK(607087)
89 CHAMKAUR SAHIB PB-08-003-010-001/63
(BHALLIAN) 		2608003000NRG24120720230036134 13/07/2023 Sarbjit kaur 2608003WL002477 Sarbjit kaur 00349 PSIB0000025 1515 1515 Processed 22/07/2023 3629371260 SARBJIT KAUR PUNJAB & SIND BANK(607087)
90 CHAMKAUR SAHIB PB-08-003-010-001/64
(BHALLIAN) 		2608003000NRG24120720230036135 13/07/2023 Dharam Singh 2608003WL002477 Dharam Singh 00349 PSIB0000025 1515 1515 Processed 22/07/2023 3629370993 DHARAM SINGH SO FUMAN SINGH PUNJAB & SIND BANK(607087)
91 CHAMKAUR SAHIB PB-08-003-010-001/76
(BHALLIAN) 		2608003000NRG24120720230036138 13/07/2023 Gurpreet Kaur 2608003WL002477 Gurpreet Kaur 00349 PSIB0000025 606 606 Processed 22/07/2023 3629370995 GURPREET KAUR PUNJAB & SIND BANK(607087)
92 CHAMKAUR SAHIB PB-08-003-020-001/155
(DEHAR) 		2608003000NRG24120720230036178 13/07/2023 Gurdip kaur 2608003WL002479 Gurdip kaur 00349 PSIB0000025 1515 1515 Processed 22/07/2023 3629371199 GURDIP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
93 CHAMKAUR SAHIB PB-08-003-020-001/87
(DEHAR) 		2608003000NRG24120720230036206 13/07/2023 Paramjeet kaur 2608003WL002479 Paramjeet kaur 00349 PSIB0000025 1515 1515 Processed 22/07/2023 3629371258 PARAMJEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
94 CHAMKAUR SAHIB PB-08-003-021-001/41
(DHAULLRAN) 		2608003000NRG24130720230036658 13/07/2023 Surinder Kaur 2608003WL002506 Surinder Kaur 00349 PSIB0000025 1212 1212 Rejected 21/07/2023 3629371203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 CHAMKAUR SAHIB PB-08-003-024-001/156
(FAHETE PUR) 		2608003000NRG24130720230036687 13/07/2023 Paramjit kaur 2608003WL002507 Paramjit kaur 00349 PSIB0000025 1515 1515 Processed 22/07/2023 3629370991 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
96 CHAMKAUR SAHIB PB-08-003-028-001/3
(GADHRAM KHURD) 		2608003000NRG24120720230036395 13/07/2023 Jasvir Kaur 2608003WL002489 Jasvir Kaur 00349 PSIB0000025 1515 1515 Processed 22/07/2023 3629371196 JASBIR KAUR PUNJAB & SIND BANK(607087)
97 CHAMKAUR SAHIB PB-08-003-028-001/9
(GADHRAM KHURD) 		2608003000NRG24120720230036396 13/07/2023 Mehar Kaur 2608003WL002489 Mehar Kaur 00349 PSIB0000025 1818 1818 Processed 21/07/2023 3629371197 MEHAR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
98 CHAMKAUR SAHIB PB-08-003-029-001/39
(GAGGON) 		2608003000NRG24120720230036411 13/07/2023 SUKHWINDER KAUR 2608003WL002490 SUKHWINDER KAUR 00349 PSIB0000025 1818 1818 Processed 22/07/2023 3629371262 SUKHWINDER KAUR WO NETAR SINGH PUNJAB & SIND BANK(607087)
99 CHAMKAUR SAHIB PB-08-003-029-001/4
(GAGGON) 		2608003000NRG24120720230036412 13/07/2023 Rajinder Kaur 2608003WL002490 Rajinder Kaur 00349 PSIB0000025 1818 1818 Processed 21/07/2023 3629371191 RAJINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
100 CHAMKAUR SAHIB PB-08-003-029-001/47
(GAGGON) 		2608003000NRG24120720230036414 13/07/2023 MAHINDER KAUR 2608003WL002490 MAHINDER KAUR 00349 PSIB0000025 1212 1212 Processed 22/07/2023 3629370986 MOHINDER KAUR PUNJAB & SIND BANK(607087)
101 CHAMKAUR SAHIB PB-08-003-058-001/45
(PIPPAL MAJRA) 		2608003000NRG24130720230038036 13/07/2023 Jaspreet Kaur 2608003WL002563 Jaspreet Kaur 00349 PSIB0000025 1212 1212 Processed 21/07/2023 3629370987 JASPREET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
102 CHAMKAUR SAHIB PB-08-003-073-001/38-A
(SELLO MASKO) 		2608003000NRG24120720230036471 13/07/2023 Gurdeep kaur 2608003WL002493 Gurdeep kaur 00349 PSIB0000025 1515 1515 Processed 22/07/2023 3629370994 GURDEEP KAUR WIFE OF GURCHARAN SINGH PUNJAB & SIND BANK(607087)
103 CHAMKAUR SAHIB PB-08-003-073-001/51
(SELLO MASKO) 		2608003000NRG24120720230036474 13/07/2023 Harnek Singh 2608003WL002493 Harnek Singh 00349 PSIB0000025 1212 1212 Processed 22/07/2023 3629370998 HARNEK SINGH SO GULZAR SINGH PUNJAB & SIND BANK(607087)
104 CHAMKAUR SAHIB PB-08-003-073-001/55
(SELLO MASKO) 		2608003000NRG24120720230036477 13/07/2023 Kirpal kaur 2608003WL002493 Kirpal kaur 00349 PSIB0000025 909 909 Processed 22/07/2023 3629370997 KIRPAL KAUR WO JUJHAR SINGH PUNJAB & SIND BANK(607087)
105 CHAMKAUR SAHIB PB-08-003-073-001/60
(SELLO MASKO) 		2608003000NRG24120720230036478 13/07/2023 Rajinder kaur 2608003WL002493 Rajinder kaur 00349 PSIB0000025 1212 1212 Processed 21/07/2023 3629371189 RANJINDER KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 45753 45753
106 CHAMKAUR SAHIB PB-08-003-031-003/58
(GHARISPUR TAPRRIAN) 		2608003000NRG24130720230037477 13/07/2023 Satwinder Singh 2608003WL002536 Satwinder Singh 00349 PSIB0000037 1515 1515 Processed 21/07/2023 3629371206 Mr. SATWINDER SINGH S O SURJIT SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1515 1515
107 CHAMKAUR SAHIB PB-08-003-023-001/10
(DUGRI) 		2608003000NRG24130720230038003 13/07/2023 Kamaljit Kaur 2608003WL002563 Kamaljit Kaur 00349 PSIB0000218 1818 1818 Processed 22/07/2023 3629371242 KAMALPREET KAUR PUNJAB & SIND BANK(607087)
108 CHAMKAUR SAHIB PB-08-003-023-001/13
(DUGRI) 		2608003000NRG24130720230038004 13/07/2023 Jaspaal Singh 2608003WL002563 Jaspaal Singh 00349 PSIB0000218 1212 1212 Processed 22/07/2023 3629371300 JASPAL SINGH PUNJAB & SIND BANK(607087)
109 CHAMKAUR SAHIB PB-08-003-023-001/21
(DUGRI) 		2608003000NRG24130720230038006 13/07/2023 Jaswant Singh 2608003WL002563 Jaswant Singh 00349 PSIB0000218 1515 1515 Processed 22/07/2023 3629371305 JASWANT SINGH PUNJAB & SIND BANK(607087)
110 CHAMKAUR SAHIB PB-08-003-023-001/23
(DUGRI) 		2608003000NRG24130720230038007 13/07/2023 Gurdas Singh 2608003WL002563 Gurdas Singh 00349 PSIB0000218 1212 1212 Processed 22/07/2023 3629371246 GURDAS SINGH PUNJAB & SIND BANK(607087)
111 CHAMKAUR SAHIB PB-08-003-023-001/29
(DUGRI) 		2608003000NRG24130720230038009 13/07/2023 Gyan Singh 2608003WL002563 Gyan Singh 00349 PSIB0000218 1515 1515 Processed 22/07/2023 3629371256 GIAN SINGH S/O KARTAR SINGH PUNJAB & SIND BANK(607087)
112 CHAMKAUR SAHIB PB-08-003-023-001/52
(DUGRI) 		2608003000NRG24130720230038011 13/07/2023 Dalbara Singh 2608003WL002563 Dalbara Singh 00349 PSIB0000218 1515 1515 Processed 22/07/2023 3629371245 DALBARA SINGH PUNJAB & SIND BANK(607087)
113 CHAMKAUR SAHIB PB-08-003-023-001/59
(DUGRI) 		2608003000NRG24130720230038012 13/07/2023 Bhajan Kaur 2608003WL002563 Bhajan Kaur 00349 PSIB0000218 1515 1515 Processed 22/07/2023 3629371255 BHAJAN KAUR PLA 65788 PUNJAB & SIND BANK(607087)
114 CHAMKAUR SAHIB PB-08-003-023-001/63
(DUGRI) 		2608003000NRG24130720230038013 13/07/2023 Jaswinder kaur 2608003WL002563 Jaswinder kaur 00349 PSIB0000218 1212 1212 Processed 22/07/2023 3629371310 JASWINDER KAUR PUNJAB & SIND BANK(607087)
115 CHAMKAUR SAHIB PB-08-003-023-001/68
(DUGRI) 		2608003000NRG24130720230038014 13/07/2023 Gurmeet kaur 2608003WL002563 Gurmeet kaur 00349 PSIB0000218 1515 1515 Processed 21/07/2023 3629371312 GURMEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
116 CHAMKAUR SAHIB PB-08-003-023-001/76
(DUGRI) 		2608003000NRG24130720230038016 13/07/2023 KULWINDER KAUR 2608003WL002563 KULWINDER KAUR 00349 PSIB0000218 1515 1515 Processed 22/07/2023 3629371253 HARMESH SINGH PUNJAB & SIND BANK(607087)
117 CHAMKAUR SAHIB PB-08-003-023-001/78
(DUGRI) 		2608003000NRG24130720230038017 13/07/2023 JASMER KAUR 2608003WL002563 JASMER KAUR 00349 PSIB0000218 909 909 Processed 22/07/2023 3629371254 JASMER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
118 CHAMKAUR SAHIB PB-08-003-023-001/8
(DUGRI) 		2608003000NRG24130720230038018 13/07/2023 Gurmel singh 2608003WL002563 Gurmel singh 00349 PSIB0000218 1212 1212 Processed 22/07/2023 3629371209 GURMEL SINGH PUNJAB & SIND BANK(607087)
119 CHAMKAUR SAHIB PB-08-003-023-001/92
(DUGRI) 		2608003000NRG24130720230038020 13/07/2023 Amarjit kaur 2608003WL002563 Amarjit kaur 00349 PSIB0000218 1212 1212 Processed 22/07/2023 3629371313 AMARJIT KAUR PUNJAB & SIND BANK(607087)
120 CHAMKAUR SAHIB PB-08-003-023-001/96
(DUGRI) 		2608003000NRG24130720230038021 13/07/2023 Surinder Kaur 2608003WL002563 Surinder Kaur 00349 PSIB0000218 1212 1212 Processed 22/07/2023 3629371314 SURINDER KAUR PUNJAB & SIND BANK(607087)
121 CHAMKAUR SAHIB PB-08-003-045-001/13
(KOTLI) 		2608003000NRG24120720230036232 13/07/2023 Gurmel Singh 2608003WL002481 Gurmel Singh 00349 PSIB0000218 1818 1818 Processed 22/07/2023 3629371208 GURMAIL SINGH PUNJAB & SIND BANK(607087)
122 CHAMKAUR SAHIB PB-08-003-045-001/14
(KOTLI) 		2608003000NRG24120720230036233 13/07/2023 Sukhwinder kaur 2608003WL002481 Sukhwinder kaur 00349 PSIB0000218 1818 1818 Processed 22/07/2023 3629371298 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
123 CHAMKAUR SAHIB PB-08-003-045-001/18
(KOTLI) 		2608003000NRG24120720230036234 13/07/2023 Bhinder Kaur 2608003WL002481 Bhinder Kaur 00349 PSIB0000218 1818 1818 Processed 22/07/2023 3629371309 BHINDER KAUR PUNJAB & SIND BANK(607087)
124 CHAMKAUR SAHIB PB-08-003-045-001/2
(KOTLI) 		2608003000NRG24120720230036235 13/07/2023 kamlash kaur 2608003WL002481 kamlash kaur 00349 PSIB0000218 1515 1515 Processed 22/07/2023 3629371243 KAMLESH KAUR PUNJAB & SIND BANK(607087)
125 CHAMKAUR SAHIB PB-08-003-045-001/2
(KOTLI) 		2608003000NRG24120720230036236 13/07/2023 Sunita Devi 2608003WL002481 Sunita Devi 00349 PSIB0000218 909 909 Processed 22/07/2023 3629371307 Sunita Devi PUNJAB & SIND BANK(607087)
126 CHAMKAUR SAHIB PB-08-003-045-001/23
(KOTLI) 		2608003000NRG24120720230036237 13/07/2023 Naseeb kaur 2608003WL002481 Naseeb kaur 00349 PSIB0000218 909 909 Processed 22/07/2023 3629371240 NASIB KAUR PUNJAB & SIND BANK(607087)
127 CHAMKAUR SAHIB PB-08-003-045-001/3
(KOTLI) 		2608003000NRG24120720230036238 13/07/2023 Ravina Rani 2608003WL002481 Ravina Rani 00349 PSIB0000218 1818 1818 Processed 22/07/2023 3629371302 RAVINA RANI PUNJAB & SIND BANK(607087)
128 CHAMKAUR SAHIB PB-08-003-045-001/33
(KOTLI) 		2608003000NRG24120720230036239 13/07/2023 Kulwinder Kaur 2608003WL002481 Kulwinder Kaur 00349 PSIB0000218 1818 1818 Processed 22/07/2023 3629371212 KULWINDER KAUR PUNJAB & SIND BANK(607087)
129 CHAMKAUR SAHIB PB-08-003-045-001/34
(KOTLI) 		2608003000NRG24120720230036240 13/07/2023 Engraj kaur 2608003WL002481 Engraj kaur 00349 PSIB0000218 1818 1818 Processed 22/07/2023 3629371213 ANGRAJ KAUR PUNJAB & SIND BANK(607087)
130 CHAMKAUR SAHIB PB-08-003-045-001/36
(KOTLI) 		2608003000NRG24120720230036241 13/07/2023 KULVIR KAUR 2608003WL002481 KULVIR KAUR 00349 PSIB0000218 1818 1818 Processed 22/07/2023 3629371299 KULVIR KAUR PUNJAB & SIND BANK(607087)
131 CHAMKAUR SAHIB PB-08-003-045-001/39
(KOTLI) 		2608003000NRG24120720230036242 13/07/2023 Rachna 2608003WL002481 Rachna 00349 PSIB0000218 1818 1818 Processed 22/07/2023 3629371306 RACHNA PUNJAB & SIND BANK(607087)
132 CHAMKAUR SAHIB PB-08-003-045-001/42
(KOTLI) 		2608003000NRG24120720230036243 13/07/2023 Baby 2608003WL002481 Baby 00349 PSIB0000218 1818 1818 Processed 22/07/2023 3629371311 BABY PUNJAB & SIND BANK(607087)
133 CHAMKAUR SAHIB PB-08-003-045-001/52
(KOTLI) 		2608003000NRG24120720230036244 13/07/2023 Sony kaur 2608003WL002481 Sony kaur 00349 PSIB0000218 1818 1818 Processed 22/07/2023 3629371296 SONY KAUR PUNJAB & SIND BANK(607087)
134 CHAMKAUR SAHIB PB-08-003-067-001/16
(SAANTPUR) 		2608003000NRG24130720230038061 13/07/2023 Jaswinder kaur 2608003WL002563 Jaswinder kaur 00349 PSIB0000218 909 909 Processed 22/07/2023 3629371265 JASWINDER KAUR PUNJAB & SIND BANK(607087)
135 CHAMKAUR SAHIB PB-08-003-067-001/20
(SAANTPUR) 		2608003000NRG24130720230038062 13/07/2023 SUNITA RANI 2608003WL002563 SUNITA RANI 00349 PSIB0000218 1515 1515 Processed 22/07/2023 3629371241 SUNITA RANI W/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
136 CHAMKAUR SAHIB PB-08-003-067-001/21
(SAANTPUR) 		2608003000NRG24130720230038063 13/07/2023 KARAMJIT KAUR 2608003WL002563 KARAMJIT KAUR 00349 PSIB0000218 1515 1515 Processed 21/07/2023 3629371251 KARAMJIT KAUR HDFC BANK LTD(607152)
137 CHAMKAUR SAHIB PB-08-003-067-001/23
(SAANTPUR) 		2608003000NRG24130720230038064 13/07/2023 KARNAIL KAUR 2608003WL002563 KARNAIL KAUR 00349 PSIB0000218 909 909 Processed 21/07/2023 3629371211 KARNAIL KAUR HDFC BANK LTD(607152)
138 CHAMKAUR SAHIB PB-08-003-067-001/24
(SAANTPUR) 		2608003000NRG24130720230038065 13/07/2023 AMARJIT KAUR 2608003WL002563 AMARJIT KAUR 00349 PSIB0000218 1515 1515 Processed 22/07/2023 3629371244 AMARJIT KAUR PUNJAB & SIND BANK(607087)
139 CHAMKAUR SAHIB PB-08-003-067-001/25
(SAANTPUR) 		2608003000NRG24130720230038066 13/07/2023 BALJINDER KAUR 2608003WL002563 BALJINDER KAUR 00349 PSIB0000218 1515 1515 Processed 22/07/2023 3629371210 BALJINDER KAUR PUNJAB & SIND BANK(607087)
140 CHAMKAUR SAHIB PB-08-003-067-001/27
(SAANTPUR) 		2608003000NRG24130720230038067 13/07/2023 MANJIT KAUR 2608003WL002563 MANJIT KAUR 00349 PSIB0000218 1515 1515 Processed 22/07/2023 3629371249 MANJIT KAUR PUNJAB & SIND BANK(607087)
141 CHAMKAUR SAHIB PB-08-003-067-001/29
(SAANTPUR) 		2608003000NRG24130720230038068 13/07/2023 SATWANT KAUR 2608003WL002563 SATWANT KAUR 00349 PSIB0000218 1515 1515 Processed 22/07/2023 3629371250 SATWANT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
142 CHAMKAUR SAHIB PB-08-003-067-001/33
(SAANTPUR) 		2608003000NRG24130720230038070 13/07/2023 KULWINDER KAUR 2608003WL002563 KULWINDER KAUR 00349 PSIB0000218 909 909 Processed 22/07/2023 3629371248 KULWINDER KAUR PUNJAB & SIND BANK(607087)
143 CHAMKAUR SAHIB PB-08-003-067-001/34
(SAANTPUR) 		2608003000NRG24130720230038071 13/07/2023 Kulwinder Kaur 2608003WL002563 Kulwinder Kaur 00349 PSIB0000218 1515 1515 Processed 22/07/2023 3629371252 KULWINDER KAUR PUNJAB & SIND BANK(607087)
144 CHAMKAUR SAHIB PB-08-003-067-001/40
(SAANTPUR) 		2608003000NRG24130720230038073 13/07/2023 KULDEEP KAUR 2608003WL002563 KULDEEP KAUR 00349 PSIB0000218 303 303 Processed 22/07/2023 3629371297 KULDEEP KAUR PUNJAB & SIND BANK(607087)
145 CHAMKAUR SAHIB PB-08-003-067-001/41
(SAANTPUR) 		2608003000NRG24130720230038074 13/07/2023 GURMEET KAUR 2608003WL002563 GURMEET KAUR 00349 PSIB0000218 1515 1515 Processed 22/07/2023 3629371295 GURMEET KAUR PUNJAB & SIND BANK(607087)
146 CHAMKAUR SAHIB PB-08-003-067-001/49
(SAANTPUR) 		2608003000NRG24130720230038075 13/07/2023 Manpreet kaur 2608003WL002563 Manpreet kaur 00349 PSIB0000218 606 606 Processed 22/07/2023 3629371303 MANPREET KAUR PUNJAB & SIND BANK(607087)
147 CHAMKAUR SAHIB PB-08-003-067-001/50
(SAANTPUR) 		2608003000NRG24130720230038076 13/07/2023 Labh Singh 2608003WL002563 Labh Singh 00349 PSIB0000218 1515 1515 Processed 22/07/2023 3629371264 LABH SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
148 CHAMKAUR SAHIB PB-08-003-067-001/60
(SAANTPUR) 		2608003000NRG24130720230038077 13/07/2023 Sumanpreet kaur 2608003WL002563 Sumanpreet kaur 00349 PSIB0000218 1212 1212 Processed 21/07/2023 3629371301 SUMANPREET KAUR PUNJAB NATIONAL BANK(508568)
149 CHAMKAUR SAHIB PB-08-003-067-001/63
(SAANTPUR) 		2608003000NRG24130720230038078 13/07/2023 Gurvinder kaur 2608003WL002563 Gurvinder kaur 00349 PSIB0000218 303 303 Processed 22/07/2023 3629371257 GURVINDER KAUR PUNJAB & SIND BANK(607087)
150 CHAMKAUR SAHIB PB-08-003-067-001/67
(SAANTPUR) 		2608003000NRG24130720230038080 13/07/2023 Gurmeet Kaur 2608003WL002563 Gurmeet Kaur 00349 PSIB0000218 1212 1212 Processed 22/07/2023 3629371294 GURMEET KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
151 CHAMKAUR SAHIB PB-08-003-067-001/68
(SAANTPUR) 		2608003000NRG24130720230038081 13/07/2023 Jaswinder kaur 2608003WL002563 Jaswinder kaur 00349 PSIB0000218 909 909 Processed 21/07/2023 3629371308 Mrs. JASWINDER KAUR W/O JASVIR SINGH INDIAN BANK(607105)
152 CHAMKAUR SAHIB PB-08-003-067-001/69
(SAANTPUR) 		2608003000NRG24130720230038082 13/07/2023 Harjit Kaur 2608003WL002563 Harjit Kaur 00349 PSIB0000218 1212 1212 Processed 22/07/2023 3629371293 HARJIT KAUR WO DILBAR SINGH PUNJAB & SIND BANK(607087)
153 CHAMKAUR SAHIB PB-08-003-067-001/70
(SAANTPUR) 		2608003000NRG24130720230038083 13/07/2023 Dilbagh Singh 2608003WL002563 Dilbagh Singh 00349 PSIB0000218 1515 1515 Processed 22/07/2023 3629371207 DILBAGH SINGH PUNJAB & SIND BANK(607087)
154 CHAMKAUR SAHIB PB-08-003-067-001/8004
(SAANTPUR) 		2608003000NRG24130720230038084 13/07/2023 kehar singh 2608003WL002563 kehar singh 00349 PSIB0000218 1515 1515 Processed 22/07/2023 3629371247 KEHAR SINGH PUNJAB & SIND BANK(607087)
155 CHAMKAUR SAHIB PB-08-003-067-001/8007
(SAANTPUR) 		2608003000NRG24130720230038085 13/07/2023 Balvir Singh 2608003WL002563 Balvir Singh 00349 PSIB0000218 303 303 Processed 22/07/2023 3629371292 BALBIR SINGH PUNJAB & SIND BANK(607087)
156 CHAMKAUR SAHIB PB-08-003-067-001/8009
(SAANTPUR) 		2608003000NRG24130720230038086 13/07/2023 MOHAN SINGH 2608003WL002563 MOHAN SINGH 00349 PSIB0000218 1515 1515 Processed 22/07/2023 3629371304 MOHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 67569 67569
157 CHAMKAUR SAHIB PB-08-003-006-001/33
(BARSAL PUR) 		2608003000NRG24130720230036897 13/07/2023 Ranjit kaur 2608003WL002515 Ranjit kaur 00349 PSIB0000232 1212 1212 Processed 22/07/2023 3629371364 Ranjit Kaur PUNJAB & SIND BANK(607087)
158 CHAMKAUR SAHIB PB-08-003-006-001/35
(BARSAL PUR) 		2608003000NRG24130720230036898 13/07/2023 Baljit Singh 2608003WL002515 Baljit Singh 00349 PSIB0000232 1515 1515 Processed 22/07/2023 3629370956 BALJIT SINGH PUNJAB & SIND BANK(607087)
159 CHAMKAUR SAHIB PB-08-003-006-001/43
(BARSAL PUR) 		2608003000NRG24130720230036905 13/07/2023 Gurpreet Singh 2608003WL002515 Gurpreet Singh 00349 PSIB0000232 1212 1212 Processed 21/07/2023 3629370955 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
160 CHAMKAUR SAHIB PB-08-003-006-001/66
(BARSAL PUR) 		2608003000NRG24130720230036916 13/07/2023 kaser kaur 2608003WL002515 kaser kaur 00349 PSIB0000232 1212 1212 Processed 22/07/2023 3629371360 KESAR KAUR W/O HARNEK SINGH PUNJAB & SIND BANK(607087)
161 CHAMKAUR SAHIB PB-08-003-006-001/89
(BARSAL PUR) 		2608003000NRG24130720230036927 13/07/2023 Gurnam Singh 2608003WL002515 Gurnam Singh 00349 PSIB0000232 1515 1515 Processed 22/07/2023 3629371316 GURNAM SINGH PUNJAB & SIND BANK(607087)
162 CHAMKAUR SAHIB PB-08-003-016-001/122
(CHUHAR MAJRA) 		2608003000NRG24120720230036141 13/07/2023 Narinder kaur 2608003WL002478 Narinder kaur 00349 PSIB0000232 1818 1818 Processed 22/07/2023 3629371355 NARINDER KAUR WO KARTAR SINGH PUNJAB & SIND BANK(607087)
163 CHAMKAUR SAHIB PB-08-003-016-001/126
(CHUHAR MAJRA) 		2608003000NRG24120720230036142 13/07/2023 Baljeet kaur 2608003WL002478 Baljeet kaur 00349 PSIB0000232 1818 1818 Processed 22/07/2023 3629371353 BALJEET KAUR WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
164 CHAMKAUR SAHIB PB-08-003-016-001/13
(CHUHAR MAJRA) 		2608003000NRG24120720230036143 13/07/2023 Swaranjit Kaur 2608003WL002478 Swaranjit Kaur 00349 PSIB0000232 1515 1515 Processed 22/07/2023 3629371356 SWARANJIT KAUR WO GURPAL SING PUNJAB & SIND BANK(607087)
165 CHAMKAUR SAHIB PB-08-003-016-001/135
(CHUHAR MAJRA) 		2608003000NRG24120720230036144 13/07/2023 Rajinder kaur 2608003WL002478 Rajinder kaur 00349 PSIB0000232 303 303 Processed 22/07/2023 3629371362 RAJINDER KAUR PUNJAB & SIND BANK(607087)
166 CHAMKAUR SAHIB PB-08-003-016-001/142
(CHUHAR MAJRA) 		2608003000NRG24120720230036146 13/07/2023 Rani 2608003WL002478 Rani 00349 PSIB0000232 1818 1818 Processed 22/07/2023 3629371347 RANI PUNJAB & SIND BANK(607087)
167 CHAMKAUR SAHIB PB-08-003-016-001/16
(CHUHAR MAJRA) 		2608003000NRG24120720230036147 13/07/2023 Jasvir kaur 2608003WL002478 Jasvir kaur 00349 PSIB0000232 1818 1818 Processed 22/07/2023 3629371354 JASVIR KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
168 CHAMKAUR SAHIB PB-08-003-016-001/180
(CHUHAR MAJRA) 		2608003000NRG24120720230036150 13/07/2023 Mewa Singh 2608003WL002478 Mewa Singh 00349 PSIB0000232 1515 1515 Processed 22/07/2023 3629371344 SEWA SINGH PUNJAB & SIND BANK(607087)
169 CHAMKAUR SAHIB PB-08-003-016-001/183
(CHUHAR MAJRA) 		2608003000NRG24120720230036151 13/07/2023 Karamjit kaur 2608003WL002478 Karamjit kaur 00349 PSIB0000232 1818 1818 Processed 22/07/2023 3629371359 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
170 CHAMKAUR SAHIB PB-08-003-016-001/184
(CHUHAR MAJRA) 		2608003000NRG24120720230036152 13/07/2023 Sarbjit kaur 2608003WL002478 Sarbjit kaur 00349 PSIB0000232 1818 1818 Processed 22/07/2023 3629371357 SARABJIT KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
171 CHAMKAUR SAHIB PB-08-003-016-001/185
(CHUHAR MAJRA) 		2608003000NRG24120720230036153 13/07/2023 Rajinder kaur 2608003WL002478 Rajinder kaur 00349 PSIB0000232 1818 1818 Processed 21/07/2023 3629371315 RAJINDER KAUR UCO BANK(607066)
172 CHAMKAUR SAHIB PB-08-003-016-001/186
(CHUHAR MAJRA) 		2608003000NRG24120720230036154 13/07/2023 Jarnail kaur 2608003WL002478 Jarnail kaur 00349 PSIB0000232 1818 1818 Processed 22/07/2023 3629371351 JARNAIL KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
173 CHAMKAUR SAHIB PB-08-003-016-001/189
(CHUHAR MAJRA) 		2608003000NRG24120720230036155 13/07/2023 PARAMJIT KAUR 2608003WL002478 PARAMJIT KAUR 00349 PSIB0000232 1212 1212 Processed 22/07/2023 3629371348 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
174 CHAMKAUR SAHIB PB-08-003-016-001/190
(CHUHAR MAJRA) 		2608003000NRG24120720230036156 13/07/2023 Baljinder Kaur 2608003WL002478 Baljinder Kaur 00349 PSIB0000232 1818 1818 Processed 22/07/2023 3629371365 Baljinder Kaur PUNJAB & SIND BANK(607087)
175 CHAMKAUR SAHIB PB-08-003-016-001/194
(CHUHAR MAJRA) 		2608003000NRG24120720230036157 13/07/2023 Kesar Kaur 2608003WL002478 Kesar Kaur 00349 PSIB0000232 1515 1515 Processed 22/07/2023 3629371352 KESAR KAUR WO HAZURA SINGH PUNJAB & SIND BANK(607087)
176 CHAMKAUR SAHIB PB-08-003-016-001/195
(CHUHAR MAJRA) 		2608003000NRG24120720230036158 13/07/2023 Hardeep Kaur 2608003WL002478 Hardeep Kaur 00349 PSIB0000232 1212 1212 Processed 22/07/2023 3629371361 HARDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
177 CHAMKAUR SAHIB PB-08-003-016-001/20
(CHUHAR MAJRA) 		2608003000NRG24120720230036159 13/07/2023 Paramjit kaur 2608003WL002478 Paramjit kaur 00349 PSIB0000232 1818 1818 Processed 22/07/2023 3629370999 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
178 CHAMKAUR SAHIB PB-08-003-016-001/200
(CHUHAR MAJRA) 		2608003000NRG24120720230036160 13/07/2023 Kulwinder Kaur 2608003WL002478 Kulwinder Kaur 00349 PSIB0000232 1818 1818 Processed 21/07/2023 3629371366 KULWINDER KAUR W/O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
179 CHAMKAUR SAHIB PB-08-003-016-001/30
(CHUHAR MAJRA) 		2608003000NRG24120720230036161 13/07/2023 KRISHNA RANI 2608003WL002478 KRISHNA RANI 00349 PSIB0000232 1818 1818 Processed 21/07/2023 3629371317 KRISHNA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
180 CHAMKAUR SAHIB PB-08-003-016-001/31
(CHUHAR MAJRA) 		2608003000NRG24120720230036162 13/07/2023 HARPREET KAUR 2608003WL002478 HARPREET KAUR 00349 PSIB0000232 1818 1818 Processed 22/07/2023 3629371349 HARPREET KAUR PUNJAB & SIND BANK(607087)
181 CHAMKAUR SAHIB PB-08-003-016-001/32
(CHUHAR MAJRA) 		2608003000NRG24120720230036163 13/07/2023 Rajinder Singh 2608003WL002478 Rajinder Singh 00349 PSIB0000232 1818 1818 Processed 22/07/2023 3629371000 RAJINDER SINGH PUNJAB & SIND BANK(607087)
182 CHAMKAUR SAHIB PB-08-003-016-001/37
(CHUHAR MAJRA) 		2608003000NRG24120720230036166 13/07/2023 Harpreet Kaur 2608003WL002478 Harpreet Kaur 00349 PSIB0000232 1212 1212 Processed 22/07/2023 3629371358 HARPREET KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
183 CHAMKAUR SAHIB PB-08-003-016-001/4
(CHUHAR MAJRA) 		2608003000NRG24120720230036168 13/07/2023 Suman Rani 2608003WL002478 Suman Rani 00349 PSIB0000232 1818 1818 Processed 22/07/2023 3629371350 SUMAN RANI W O MEHARDIN PUNJAB & SIND BANK(607087)
184 CHAMKAUR SAHIB PB-08-003-016-001/40
(CHUHAR MAJRA) 		2608003000NRG24120720230036169 13/07/2023 Veena Rani 2608003WL002478 Veena Rani 00349 PSIB0000232 1818 1818 Processed 22/07/2023 3629371346 MOHAN LAL PUNJAB & SIND BANK(607087)
185 CHAMKAUR SAHIB PB-08-003-016-001/52
(CHUHAR MAJRA) 		2608003000NRG24120720230036172 13/07/2023 Karamjit Kaur 2608003WL002478 Karamjit Kaur 00349 PSIB0000232 1818 1818 Processed 22/07/2023 3629371363 Karamjit Kaur PUNJAB & SIND BANK(607087)
186 CHAMKAUR SAHIB PB-08-003-016-001/56
(CHUHAR MAJRA) 		2608003000NRG24120720230036173 13/07/2023 Ram Dulari 2608003WL002478 Ram Dulari 00349 PSIB0000232 1515 1515 Processed 22/07/2023 3629371345 RAJ DULARI WO SURINDER KUMAR PUNJAB & SIND BANK(607087)
SubTotal 47571 47571
187 CHAMKAUR SAHIB PB-08-003-008-001/13
(BEHRAMPUR BET) 		2608003000NRG24130720230036604 13/07/2023 Raj kaur 2608003WL002505 Raj kaur 00349 PSIB0000290 1818 1818 Processed 22/07/2023 3629371398 RAJ KAUR PUNJAB & SIND BANK(607087)
188 CHAMKAUR SAHIB PB-08-003-008-001/29
(BEHRAMPUR BET) 		2608003000NRG24130720230036605 13/07/2023 Kulwinder Kaur 2608003WL002505 Kulwinder Kaur 00349 PSIB0000290 1818 1818 Processed 21/07/2023 3629371417 KULWINDER KAUR HDFC BANK LTD(607152)
189 CHAMKAUR SAHIB PB-08-003-008-001/61
(BEHRAMPUR BET) 		2608003000NRG24130720230036612 13/07/2023 Harjinder Kaur 2608003WL002505 Harjinder Kaur 00349 PSIB0000290 1515 1515 Processed 21/07/2023 3629371403 HARJINDER KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
190 CHAMKAUR SAHIB PB-08-003-008-001/64
(BEHRAMPUR BET) 		2608003000NRG24130720230036614 13/07/2023 Rajwinder Kaur 2608003WL002505 Rajwinder Kaur 00349 PSIB0000290 1818 1818 Processed 21/07/2023 3629371418 RAJWINDER KAUR UCO BANK(607066)
191 CHAMKAUR SAHIB PB-08-003-008-001/70
(BEHRAMPUR BET) 		2608003000NRG24130720230036619 13/07/2023 Inderjit kaur 2608003WL002505 Inderjit kaur 00349 PSIB0000290 1818 1818 Processed 22/07/2023 3629371410 INDERJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
192 CHAMKAUR SAHIB PB-08-003-008-001/96
(BEHRAMPUR BET) 		2608003000NRG24130720230036631 13/07/2023 Harbans kaur 2608003WL002505 Harbans kaur 00349 PSIB0000290 1818 1818 Processed 22/07/2023 3629371399 HARBANS KAUR PUNJAB & SIND BANK(607087)
193 CHAMKAUR SAHIB PB-08-003-008-001/97
(BEHRAMPUR BET) 		2608003000NRG24130720230036632 13/07/2023 Balvir singh 2608003WL002505 Balvir singh 00349 PSIB0000290 1515 1515 Processed 22/07/2023 3629371400 BALBIR SINGH PUNJAB & SIND BANK(607087)
194 CHAMKAUR SAHIB PB-08-003-020-001/53
(DEHAR) 		2608003000NRG24120720230036194 13/07/2023 Sukhwinder Kaur 2608003WL002479 Sukhwinder Kaur 00349 PSIB0000290 1515 1515 Processed 22/07/2023 3629371193 SUKHWINDER KAUR W/O KULVIR SINGH PUNJAB & SIND BANK(607087)
195 CHAMKAUR SAHIB PB-08-003-024-001/135
(FAHETE PUR) 		2608003000NRG24130720230036679 13/07/2023 Karamjit kaur 2608003WL002507 Karamjit kaur 00349 PSIB0000290 1515 1515 Processed 22/07/2023 3629371406 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
196 CHAMKAUR SAHIB PB-08-003-024-001/144
(FAHETE PUR) 		2608003000NRG24130720230036683 13/07/2023 Jasvir kaur 2608003WL002507 Jasvir kaur 00349 PSIB0000290 1515 1515 Processed 22/07/2023 3629371405 JASVIR KAUR PUNJAB & SIND BANK(607087)
197 CHAMKAUR SAHIB PB-08-003-024-001/145
(FAHETE PUR) 		2608003000NRG24130720230036684 13/07/2023 Harbans kaur 2608003WL002507 Harbans kaur 00349 PSIB0000290 1212 1212 Processed 22/07/2023 3629371407 HARBANS KAUR PUNJAB & SIND BANK(607087)
198 CHAMKAUR SAHIB PB-08-003-024-001/44
(FAHETE PUR) 		2608003000NRG24130720230036703 13/07/2023 Sarabjit Kaur 2608003WL002507 Sarabjit Kaur 00349 PSIB0000290 1212 1212 Processed 21/07/2023 3629371402 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHAMKAUR SAHIB PB-08-003-047-001/114
(MAKOWAL) 		2608003000NRG24130720230036949 13/07/2023 Jarnail kaur 2608003WL002517 Jarnail kaur 00349 PSIB0000290 1515 1515 Processed 21/07/2023 3629371397 JARNAIL KAUR IDBI BANK(607095)
200 CHAMKAUR SAHIB PB-08-003-047-001/129
(MAKOWAL) 		2608003000NRG24130720230036950 13/07/2023 Surinder kaur 2608003WL002517 Surinder kaur 00349 PSIB0000290 1515 1515 Processed 22/07/2023 3629371416 Surinder Kaur PUNJAB & SIND BANK(607087)
201 CHAMKAUR SAHIB PB-08-003-047-001/20
(MAKOWAL) 		2608003000NRG24130720230036962 13/07/2023 Natar kaur 2608003WL002517 Natar kaur 00349 PSIB0000290 1515 1515 Processed 21/07/2023 3629371408 NETAR KAUR IDBI BANK(607095)
202 CHAMKAUR SAHIB PB-08-003-047-001/45
(MAKOWAL) 		2608003000NRG24130720230036966 13/07/2023 Jaswinder kaur 2608003WL002517 Jaswinder kaur 00349 PSIB0000290 1515 1515 Processed 22/07/2023 3629371412 JASWINDER KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
203 CHAMKAUR SAHIB PB-08-003-047-001/64
(MAKOWAL) 		2608003000NRG24130720230036985 13/07/2023 Baljit kaur 2608003WL002517 Baljit kaur 00349 PSIB0000290 1212 1212 Processed 22/07/2023 3629371414 Baljit Kaur PUNJAB & SIND BANK(607087)
204 CHAMKAUR SAHIB PB-08-003-047-001/70
(MAKOWAL) 		2608003000NRG24130720230036986 13/07/2023 SONIA 2608003WL002517 SONIA 00349 PSIB0000290 1515 1515 Processed 22/07/2023 3629371409 SONIA WO NAVJEET SINGH PUNJAB & SIND BANK(607087)
205 CHAMKAUR SAHIB PB-08-003-051-001/107
(MEHTOT) 		2608003000NRG24130720230036761 13/07/2023 Mohinder Kaur 2608003WL002512 Mohinder Kaur 00349 PSIB0000290 1515 1515 Processed 22/07/2023 3629371404 MAHINDER KAUR PUNJAB & SIND BANK(607087)
206 CHAMKAUR SAHIB PB-08-003-051-001/112
(MEHTOT) 		2608003000NRG24130720230036762 13/07/2023 SUKHWINDER KAUR 2608003WL002512 SUKHWINDER KAUR 00349 PSIB0000290 1515 1515 Processed 21/07/2023 3629370954 SUKHWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
207 CHAMKAUR SAHIB PB-08-003-051-001/118
(MEHTOT) 		2608003000NRG24130720230036764 13/07/2023 Angrej Kaur 2608003WL002512 Angrej Kaur 00349 PSIB0000290 1515 1515 Processed 21/07/2023 3629371401 ANGREJ KAUR IDBI BANK(607095)
208 CHAMKAUR SAHIB PB-08-003-051-001/72
(MEHTOT) 		2608003000NRG24130720230036777 13/07/2023 Piara Singh 2608003WL002512 Piara Singh 00349 PSIB0000290 909 909 Processed 22/07/2023 3629371411 PIARA SINGH PUNJAB & SIND BANK(607087)
209 CHAMKAUR SAHIB PB-08-003-051-001/75
(MEHTOT) 		2608003000NRG24130720230036779 13/07/2023 Labh Kaur 2608003WL002512 Labh Kaur 00349 PSIB0000290 1212 1212 Processed 21/07/2023 3629371369 LABH KAUR IDBI BANK(607095)
210 CHAMKAUR SAHIB PB-08-003-051-001/89
(MEHTOT) 		2608003000NRG24130720230036782 13/07/2023 Baljinder Kaur 2608003WL002512 Baljinder Kaur 00349 PSIB0000290 909 909 Processed 22/07/2023 3629371413 BALJINDER KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
211 CHAMKAUR SAHIB PB-08-003-063-001/52
(RASID PUR) 		2608003000NRG24120720230036257 13/07/2023 Gurpreet Kaur 2608003WL002482 Gurpreet Kaur 00349 PSIB0000290 1212 1212 Processed 22/07/2023 3629371415 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 36663 36663
212 CHAMKAUR SAHIB PB-08-003-006-001/101
(BARSAL PUR) 		2608003000NRG24130720230036868 13/07/2023 Baljit kaur 2608003WL002515 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371335 BALJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
213 CHAMKAUR SAHIB PB-08-003-006-001/102
(BARSAL PUR) 		2608003000NRG24130720230036869 13/07/2023 Gurmeet Singh 2608003WL002515 Gurmeet Singh 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371550 GURMEET SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
214 CHAMKAUR SAHIB PB-08-003-006-001/106
(BARSAL PUR) 		2608003000NRG24130720230036871 13/07/2023 Kuldeep kaur 2608003WL002515 Kuldeep kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629371589 KULDEEP KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
215 CHAMKAUR SAHIB PB-08-003-006-001/110
(BARSAL PUR) 		2608003000NRG24130720230036875 13/07/2023 Guljar kaur 2608003WL002515 Guljar kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371378 GULJAR KAUR W/O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
216 CHAMKAUR SAHIB PB-08-003-006-001/119
(BARSAL PUR) 		2608003000NRG24130720230036878 13/07/2023 Swaran Singh 2608003WL002515 Swaran Singh 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371101 SWARAN SINGH S/O ISHAR SINGH PUNJAB GRAMIN BANK(607138)
217 CHAMKAUR SAHIB PB-08-003-006-001/138
(BARSAL PUR) 		2608003000NRG24130720230036879 13/07/2023 Sukhdev Singh 2608003WL002515 Sukhdev Singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371078 SUKHDEV SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
218 CHAMKAUR SAHIB PB-08-003-006-001/141
(BARSAL PUR) 		2608003000NRG24130720230036880 13/07/2023 Surjit Kaur 2608003WL002515 Surjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371390 SURJIT KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
219 CHAMKAUR SAHIB PB-08-003-006-001/15
(BARSAL PUR) 		2608003000NRG24130720230036882 13/07/2023 Bhajan kaur 2608003WL002515 Bhajan kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371321 BHAJAN KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
220 CHAMKAUR SAHIB PB-08-003-006-001/17
(BARSAL PUR) 		2608003000NRG24130720230036883 13/07/2023 Surinder Kaur 2608003WL002515 Surinder Kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629371580 SURINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
221 CHAMKAUR SAHIB PB-08-003-006-001/179
(BARSAL PUR) 		2608003000NRG24130720230036884 13/07/2023 Darshan Singh 2608003WL002515 Darshan Singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371389 DARSHAN SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
222 CHAMKAUR SAHIB PB-08-003-006-001/185
(BARSAL PUR) 		2608003000NRG24130720230036886 13/07/2023 Navneet kaur 2608003WL002515 Navneet kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371579 Mrs. NAVNEET KAUR INDIAN BANK(607105)
223 CHAMKAUR SAHIB PB-08-003-006-001/19
(BARSAL PUR) 		2608003000NRG24130720230036887 13/07/2023 Darshan Singh 2608003WL002515 Darshan Singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371081 DARSHAN SINGH S/O SADI RAM PUNJAB GRAMIN BANK(607138)
224 CHAMKAUR SAHIB PB-08-003-006-001/193
(BARSAL PUR) 		2608003000NRG24130720230036888 13/07/2023 BALJIT SINGH 2608003WL002515 BALJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371431 BALJIT SINGH S/O RAM SINGH PUNJAB GRAMIN BANK(607138)
225 CHAMKAUR SAHIB PB-08-003-006-001/196
(BARSAL PUR) 		2608003000NRG24130720230036889 13/07/2023 Gurwinder kaur 2608003WL002515 Gurwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371432 GURWINDER KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
226 CHAMKAUR SAHIB PB-08-003-006-001/21
(BARSAL PUR) 		2608003000NRG24130720230036890 13/07/2023 Jaswant kaur 2608003WL002515 Jaswant kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371330 JASWANT KAUR W/O NAGAR SINGH PUNJAB GRAMIN BANK(607138)
227 CHAMKAUR SAHIB PB-08-003-006-001/22
(BARSAL PUR) 		2608003000NRG24130720230036891 13/07/2023 Jaswant kaur 2608003WL002515 Jaswant kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371327 JASWANT KAUR W/O AJAIB SIGGH PUNJAB GRAMIN BANK(607138)
228 CHAMKAUR SAHIB PB-08-003-006-001/23
(BARSAL PUR) 		2608003000NRG24130720230036892 13/07/2023 Harvinder Singh 2608003WL002515 Harvinder Singh 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371091 HARWINDER SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
229 CHAMKAUR SAHIB PB-08-003-006-001/27
(BARSAL PUR) 		2608003000NRG24130720230036893 13/07/2023 Bachan kaur 2608003WL002515 Bachan kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371324 BACHAN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
230 CHAMKAUR SAHIB PB-08-003-006-001/28
(BARSAL PUR) 		2608003000NRG24130720230036894 13/07/2023 Jarnail kaur 2608003WL002515 Jarnail kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371100 JARNAIL KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
231 CHAMKAUR SAHIB PB-08-003-006-001/39
(BARSAL PUR) 		2608003000NRG24130720230036900 13/07/2023 Gurmel Singh 2608003WL002515 Gurmel Singh 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371077 GURMAIL SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
232 CHAMKAUR SAHIB PB-08-003-006-001/40
(BARSAL PUR) 		2608003000NRG24130720230036902 13/07/2023 Gurdaas Singh 2608003WL002515 Gurdaas Singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371284 GURDAS SINGH S/O DEV SINGH PUNJAB GRAMIN BANK(607138)
233 CHAMKAUR SAHIB PB-08-003-006-001/40
(BARSAL PUR) 		2608003000NRG24130720230036903 13/07/2023 Karamjit kaur 2608003WL002515 Karamjit kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371325 KARAMJIT KAUR W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
234 CHAMKAUR SAHIB PB-08-003-006-001/44
(BARSAL PUR) 		2608003000NRG24130720230036906 13/07/2023 Jagjit Singh 2608003WL002515 Jagjit Singh 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629371231 JAGJIT SINGH S/O BANT SINGH PUNJAB GRAMIN BANK(607138)
235 CHAMKAUR SAHIB PB-08-003-006-001/44
(BARSAL PUR) 		2608003000NRG24130720230036907 13/07/2023 Sona Rani 2608003WL002515 Sona Rani 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371376 SONA RANI W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
236 CHAMKAUR SAHIB PB-08-003-006-001/51
(BARSAL PUR) 		2608003000NRG24130720230036910 13/07/2023 Parkash kaur 2608003WL002515 Parkash kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629371339 PARKASH KAUR & DSSO PUNJAB GRAMIN BANK(607138)
237 CHAMKAUR SAHIB PB-08-003-006-001/54
(BARSAL PUR) 		2608003000NRG24130720230036911 13/07/2023 jaswinder kaur 2608003WL002515 jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371582 JASWINDER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
238 CHAMKAUR SAHIB PB-08-003-006-001/55
(BARSAL PUR) 		2608003000NRG24130720230036912 13/07/2023 Paramjit kaur 2608003WL002515 Paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371326 PARAMJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
239 CHAMKAUR SAHIB PB-08-003-006-001/6
(BARSAL PUR) 		2608003000NRG24130720230036913 13/07/2023 Gurmeet Singh 2608003WL002515 Gurmeet Singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371283 GURMIT SINGH S/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
240 CHAMKAUR SAHIB PB-08-003-006-001/79
(BARSAL PUR) 		2608003000NRG24130720230036922 13/07/2023 Kulwinder kaur 2608003WL002515 Kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371629 KULWINDER KAUR W/O NETAR SINGH PUNJAB GRAMIN BANK(607138)
241 CHAMKAUR SAHIB PB-08-003-006-001/79
(BARSAL PUR) 		2608003000NRG24130720230036921 13/07/2023 NETAR SINGH 2608003WL002515 NETAR SINGH 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371282 NETAR SINGH S/O MAGAR SINGH PUNJAB GRAMIN BANK(607138)
242 CHAMKAUR SAHIB PB-08-003-006-001/84
(BARSAL PUR) 		2608003000NRG24130720230036924 13/07/2023 Sohan Singh 2608003WL002515 Sohan Singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371323 MR SOHAN SINGH STATE BANK OF INDIA(508548)
243 CHAMKAUR SAHIB PB-08-003-006-001/84
(BARSAL PUR) 		2608003000NRG24130720230036923 13/07/2023 Surinder Kaur 2608003WL002515 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371088 MR SOHAN SINGH STATE BANK OF INDIA(508548)
244 CHAMKAUR SAHIB PB-08-003-006-001/90
(BARSAL PUR) 		2608003000NRG24130720230036928 13/07/2023 Labh kaur 2608003WL002515 Labh kaur 00352 PUNB0PGB003 1515 1515 Processed 22/07/2023 3629371320 LABH KAUR W/O MEWA SINGH PUNJAB & SIND BANK(607087)
245 CHAMKAUR SAHIB PB-08-003-006-001/95
(BARSAL PUR) 		2608003000NRG24130720230036932 13/07/2023 Baldev Singh 2608003WL002515 Baldev Singh 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371551 BALDEV SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
246 CHAMKAUR SAHIB PB-08-003-006-001/95
(BARSAL PUR) 		2608003000NRG24130720230036931 13/07/2023 Jaswinder kaur 2608003WL002515 Jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371544 JASWINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
247 CHAMKAUR SAHIB PB-08-003-006-001/96
(BARSAL PUR) 		2608003000NRG24130720230036933 13/07/2023 Kuldeep kaur 2608003WL002515 Kuldeep kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371334 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHAMKAUR SAHIB PB-08-003-006-001/98
(BARSAL PUR) 		2608003000NRG24130720230036934 13/07/2023 Harjit kaur 2608003WL002515 Harjit kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371552 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 CHAMKAUR SAHIB PB-08-003-007-001/101
(BASSI GUJJRAN) 		2608003000NRG24120720230036328 13/07/2023 Gurmeet kaur 2608003WL002488 Gurmeet kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371048 GURMEET KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
250 CHAMKAUR SAHIB PB-08-003-007-001/104
(BASSI GUJJRAN) 		2608003000NRG24120720230036329 13/07/2023 Harjit Kaur 2608003WL002488 Harjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371602 HARJIT KAUR W/O KULVIR SINGH PUNJAB NATIONAL BANK(508568)
251 CHAMKAUR SAHIB PB-08-003-007-001/106
(BASSI GUJJRAN) 		2608003000NRG24120720230036330 13/07/2023 inderjeet kaur 2608003WL002488 inderjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629370974 INDERJIT KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
252 CHAMKAUR SAHIB PB-08-003-007-001/114
(BASSI GUJJRAN) 		2608003000NRG24120720230036331 13/07/2023 Jasvir kaur 2608003WL002488 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371084 JASVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
253 CHAMKAUR SAHIB PB-08-003-007-001/116
(BASSI GUJJRAN) 		2608003000NRG24120720230036332 13/07/2023 CHARANJIT KAUR 2608003WL002488 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371548 CHARANJIT KAUR WO RAMJI DASS PUNJAB GRAMIN BANK(607138)
254 CHAMKAUR SAHIB PB-08-003-007-001/118
(BASSI GUJJRAN) 		2608003000NRG24120720230036333 13/07/2023 PARAMJIT KAUR 2608003WL002488 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629371173 PARAMJEET KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
255 CHAMKAUR SAHIB PB-08-003-007-001/119
(BASSI GUJJRAN) 		2608003000NRG24120720230036334 13/07/2023 GURMEET KAUR 2608003WL002488 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371174 GURMEET KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
256 CHAMKAUR SAHIB PB-08-003-007-001/12
(BASSI GUJJRAN) 		2608003000NRG24120720230036335 13/07/2023 Gurmeet kaur 2608003WL002488 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371234 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
257 CHAMKAUR SAHIB PB-08-003-007-001/127
(BASSI GUJJRAN) 		2608003000NRG24120720230036337 13/07/2023 Jasvir kaur 2608003WL002488 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371497 JASVIR KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
258 CHAMKAUR SAHIB PB-08-003-007-001/129
(BASSI GUJJRAN) 		2608003000NRG24120720230036338 13/07/2023 Baljit Kaur 2608003WL002488 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629370969 BALJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
259 CHAMKAUR SAHIB PB-08-003-007-001/131
(BASSI GUJJRAN) 		2608003000NRG24120720230036340 13/07/2023 KAMALJIT KAUR 2608003WL002488 KAMALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371607 KAMALJIT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
260 CHAMKAUR SAHIB PB-08-003-007-001/135
(BASSI GUJJRAN) 		2608003000NRG24120720230036341 13/07/2023 Surinder Kaur 2608003WL002488 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371605 SURINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
261 CHAMKAUR SAHIB PB-08-003-007-001/136
(BASSI GUJJRAN) 		2608003000NRG24120720230036342 13/07/2023 Paramjit kaur 2608003WL002488 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371489 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
262 CHAMKAUR SAHIB PB-08-003-007-001/139
(BASSI GUJJRAN) 		2608003000NRG24120720230036343 13/07/2023 Palwinder kaur 2608003WL002488 Palwinder kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629371608 PALWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
263 CHAMKAUR SAHIB PB-08-003-007-001/140
(BASSI GUJJRAN) 		2608003000NRG24120720230036344 13/07/2023 Kulwant kaur 2608003WL002488 Kulwant kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371488 KULWANT KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
264 CHAMKAUR SAHIB PB-08-003-007-001/141
(BASSI GUJJRAN) 		2608003000NRG24120720230036345 13/07/2023 Kulwinder kaur 2608003WL002488 Kulwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371609 KULWINDER KAUR W/O GURBACHAN SINGH UCO BANK(607066)
265 CHAMKAUR SAHIB PB-08-003-007-001/142
(BASSI GUJJRAN) 		2608003000NRG24120720230036346 13/07/2023 Bhupinder kaur 2608003WL002488 Bhupinder kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629370973 BHUPINDER KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
266 CHAMKAUR SAHIB PB-08-003-007-001/144
(BASSI GUJJRAN) 		2608003000NRG24120720230036348 13/07/2023 Karnail kaur 2608003WL002488 Karnail kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629371131 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
267 CHAMKAUR SAHIB PB-08-003-007-001/162
(BASSI GUJJRAN) 		2608003000NRG24120720230036351 13/07/2023 Gurmeet kaur 2608003WL002488 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371590 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
268 CHAMKAUR SAHIB PB-08-003-007-001/163
(BASSI GUJJRAN) 		2608003000NRG24120720230036352 13/07/2023 Harjit kaur 2608003WL002488 Harjit kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371478 HARJIT KAUR W/O SOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
269 CHAMKAUR SAHIB PB-08-003-007-001/165
(BASSI GUJJRAN) 		2608003000NRG24120720230036353 13/07/2023 Gurnam singh 2608003WL002488 Gurnam singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371130 GURNAM SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
270 CHAMKAUR SAHIB PB-08-003-007-001/167
(BASSI GUJJRAN) 		2608003000NRG24120720230036354 13/07/2023 Jasvir Kaur 2608003WL002488 Jasvir Kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629371494 JASVIR KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
271 CHAMKAUR SAHIB PB-08-003-007-001/168
(BASSI GUJJRAN) 		2608003000NRG24120720230036355 13/07/2023 Gurpreet Kaur 2608003WL002488 Gurpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371425 GURPREET KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
272 CHAMKAUR SAHIB PB-08-003-007-001/169
(BASSI GUJJRAN) 		2608003000NRG24120720230036356 13/07/2023 Kuldeep Kaur 2608003WL002488 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371484 KULDEEP KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
273 CHAMKAUR SAHIB PB-08-003-007-001/170
(BASSI GUJJRAN) 		2608003000NRG24120720230036357 13/07/2023 Nisha Devi 2608003WL002488 Nisha Devi 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371496 NISHA DEVI WO PAWAN SINGH PUNJAB GRAMIN BANK(607138)
274 CHAMKAUR SAHIB PB-08-003-007-001/171
(BASSI GUJJRAN) 		2608003000NRG24120720230036358 13/07/2023 Balbir kaur 2608003WL002488 Balbir kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371495 BALBIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
275 CHAMKAUR SAHIB PB-08-003-007-001/174
(BASSI GUJJRAN) 		2608003000NRG24120720230036359 13/07/2023 Harpreet kaur 2608003WL002488 Harpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371477 HARPREET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
276 CHAMKAUR SAHIB PB-08-003-007-001/175
(BASSI GUJJRAN) 		2608003000NRG24120720230036360 13/07/2023 Jasvir kaur 2608003WL002488 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371480 JASVEER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
277 CHAMKAUR SAHIB PB-08-003-007-001/176
(BASSI GUJJRAN) 		2608003000NRG24120720230036361 13/07/2023 Surinder kaur 2608003WL002488 Surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371499 MRS SURINDER KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
278 CHAMKAUR SAHIB PB-08-003-007-001/177
(BASSI GUJJRAN) 		2608003000NRG24120720230036362 13/07/2023 Kiranpal Kaur 2608003WL002488 Kiranpal Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371500 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
279 CHAMKAUR SAHIB PB-08-003-007-001/18
(BASSI GUJJRAN) 		2608003000NRG24120720230036365 13/07/2023 Jasvir Kaur 2608003WL002488 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371034 JASVIR KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
280 CHAMKAUR SAHIB PB-08-003-007-001/183
(BASSI GUJJRAN) 		2608003000NRG24120720230036366 13/07/2023 Baljinder Kaur 2608003WL002488 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371601 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
281 CHAMKAUR SAHIB PB-08-003-007-001/19
(BASSI GUJJRAN) 		2608003000NRG24120720230036367 13/07/2023 Kuldip Kaur 2608003WL002488 Kuldip Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371035 KULDEEP KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
282 CHAMKAUR SAHIB PB-08-003-007-001/31
(BASSI GUJJRAN) 		2608003000NRG24120720230036369 13/07/2023 PARAMJIT KAUR 2608003WL002488 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371289 PARAMJIT KAUR W/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
283 CHAMKAUR SAHIB PB-08-003-007-001/32
(BASSI GUJJRAN) 		2608003000NRG24120720230036370 13/07/2023 Jagjeet Kaur 2608003WL002488 Jagjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371175 JAGJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
284 CHAMKAUR SAHIB PB-08-003-007-001/34
(BASSI GUJJRAN) 		2608003000NRG24120720230036371 13/07/2023 Swarn Kaur 2608003WL002488 Swarn Kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629371049 SWARAN KAUR W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
285 CHAMKAUR SAHIB PB-08-003-007-001/36
(BASSI GUJJRAN) 		2608003000NRG24120720230036372 13/07/2023 Harjinder kaur 2608003WL002488 Harjinder kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371621 HARJINDER KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
286 CHAMKAUR SAHIB PB-08-003-007-001/45
(BASSI GUJJRAN) 		2608003000NRG24120720230036373 13/07/2023 Kuldeep kaur 2608003WL002488 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371591 KULDEEP KAUR KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
287 CHAMKAUR SAHIB PB-08-003-007-001/46
(BASSI GUJJRAN) 		2608003000NRG24120720230036374 13/07/2023 Kamla Devi 2608003WL002488 Kamla Devi 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371133 Mr. KAMLA DEVI INDIAN BANK(607105)
288 CHAMKAUR SAHIB PB-08-003-007-001/6
(BASSI GUJJRAN) 		2608003000NRG24120720230036375 13/07/2023 Amandeep Kaur 2608003WL002488 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371479 AMANDEEP KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
289 CHAMKAUR SAHIB PB-08-003-007-001/63
(BASSI GUJJRAN) 		2608003000NRG24120720230036376 13/07/2023 Sukhwinder kaur 2608003WL002488 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371606 SUKHWINDER KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
290 CHAMKAUR SAHIB PB-08-003-007-001/64
(BASSI GUJJRAN) 		2608003000NRG24120720230036377 13/07/2023 Sukhdip Kaur 2608003WL002488 Sukhdip Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371387 SUKHDEEP KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
291 CHAMKAUR SAHIB PB-08-003-007-001/65
(BASSI GUJJRAN) 		2608003000NRG24120720230036378 13/07/2023 Darshan Kaur 2608003WL002488 Darshan Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371176 DARSHAN KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
292 CHAMKAUR SAHIB PB-08-003-007-001/67
(BASSI GUJJRAN) 		2608003000NRG24120720230036379 13/07/2023 Kamaljit Kaur 2608003WL002488 Kamaljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371341 KAMALJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
293 CHAMKAUR SAHIB PB-08-003-007-001/68
(BASSI GUJJRAN) 		2608003000NRG24120720230036380 13/07/2023 Sukhwinder Kaur 2608003WL002488 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371612 SUKHWINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
294 CHAMKAUR SAHIB PB-08-003-007-001/69
(BASSI GUJJRAN) 		2608003000NRG24120720230036381 13/07/2023 Paramjit Kaur 2608003WL002488 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371177 PARAMJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
295 CHAMKAUR SAHIB PB-08-003-007-001/72
(BASSI GUJJRAN) 		2608003000NRG24120720230036382 13/07/2023 Sarabjit Kaur 2608003WL002488 Sarabjit Kaur 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629371385 SARABJIT KAUR W/O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
296 CHAMKAUR SAHIB PB-08-003-007-001/74
(BASSI GUJJRAN) 		2608003000NRG24120720230036383 13/07/2023 GURPREET KAUR 2608003WL002488 GURPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371178 GURPREET KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
297 CHAMKAUR SAHIB PB-08-003-007-001/77
(BASSI GUJJRAN) 		2608003000NRG24120720230036384 13/07/2023 Manjeet Kaur 2608003WL002488 Manjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371083 MANJIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
298 CHAMKAUR SAHIB PB-08-003-007-001/8
(BASSI GUJJRAN) 		2608003000NRG24120720230036385 13/07/2023 Manjit Kaur 2608003WL002488 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371179 MANJIT KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
299 CHAMKAUR SAHIB PB-08-003-007-001/84
(BASSI GUJJRAN) 		2608003000NRG24120720230036386 13/07/2023 Parmjit Kaur 2608003WL002488 Parmjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371095 PARAMJIT KAUR KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
300 CHAMKAUR SAHIB PB-08-003-007-001/87
(BASSI GUJJRAN) 		2608003000NRG24120720230036387 13/07/2023 sawarnjit Kaur 2608003WL002488 sawarnjit Kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629371498 SWARANJIT KAUR INDUSIND BANK(607189)
301 CHAMKAUR SAHIB PB-08-003-007-001/92-A
(BASSI GUJJRAN) 		2608003000NRG24120720230036389 13/07/2023 Darshan Kaur 2608003WL002488 Darshan Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371180 DARSHAN KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
302 CHAMKAUR SAHIB PB-08-003-020-001/134
(DEHAR) 		2608003000NRG24120720230036176 13/07/2023 Mahinder Kaur 2608003WL002479 Mahinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371532 MAHINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
303 CHAMKAUR SAHIB PB-08-003-020-001/163
(DEHAR) 		2608003000NRG24120720230036179 13/07/2023 Labh Kaur 2608003WL002479 Labh Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371533 LABH KAUR HDFC BANK LTD(607152)
304 CHAMKAUR SAHIB PB-08-003-020-001/166
(DEHAR) 		2608003000NRG24120720230036181 13/07/2023 Lakhvir Kaur 2608003WL002479 Lakhvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371534 AVTAR SINGH S/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
305 CHAMKAUR SAHIB PB-08-003-020-001/19
(DEHAR) 		2608003000NRG24120720230036182 13/07/2023 KULDEEP KAUR 2608003WL002479 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371220 KULDEEP KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
306 CHAMKAUR SAHIB PB-08-003-020-001/20
(DEHAR) 		2608003000NRG24120720230036183 13/07/2023 Sarbjit Kaur 2608003WL002479 Sarbjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371613 SARBJIT KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
307 CHAMKAUR SAHIB PB-08-003-020-001/23
(DEHAR) 		2608003000NRG24120720230036184 13/07/2023 Kamlesh kaur 2608003WL002479 Kamlesh kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371221 KAMLESH KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
308 CHAMKAUR SAHIB PB-08-003-020-001/31
(DEHAR) 		2608003000NRG24120720230036187 13/07/2023 Kamaljit kaur 2608003WL002479 Kamaljit kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371486 KAMALJEET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
309 CHAMKAUR SAHIB PB-08-003-020-001/37
(DEHAR) 		2608003000NRG24120720230036188 13/07/2023 PAAL KAUR 2608003WL002479 PAAL KAUR 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629371181 PAL KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
310 CHAMKAUR SAHIB PB-08-003-020-001/41
(DEHAR) 		2608003000NRG24120720230036189 13/07/2023 Charnjit Kaur 2608003WL002479 Charnjit Kaur 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629371182 CHARNJIT KAUR HDFC BANK LTD(607152)
311 CHAMKAUR SAHIB PB-08-003-020-001/48
(DEHAR) 		2608003000NRG24120720230036191 13/07/2023 Sarabjit Kaur 2608003WL002479 Sarabjit Kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629371322 SARABJIT KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
312 CHAMKAUR SAHIB PB-08-003-020-001/50
(DEHAR) 		2608003000NRG24120720230036192 13/07/2023 Gurpreet kaur 2608003WL002479 Gurpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371628 GURPREET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
313 CHAMKAUR SAHIB PB-08-003-020-001/51
(DEHAR) 		2608003000NRG24120720230036193 13/07/2023 Gurmit Kaur 2608003WL002479 Gurmit Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371620 GURMEET KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
314 CHAMKAUR SAHIB PB-08-003-020-001/56
(DEHAR) 		2608003000NRG24120720230036195 13/07/2023 Manpreet Kaur 2608003WL002479 Manpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/07/2023 3629371135 MANPREET KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
315 CHAMKAUR SAHIB PB-08-003-020-001/69
(DEHAR) 		2608003000NRG24120720230036196 13/07/2023 Karamjit Kaur 2608003WL002479 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371183 KARAMJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
316 CHAMKAUR SAHIB PB-08-003-020-001/76
(DEHAR) 		2608003000NRG24120720230036198 13/07/2023 JASPAL KAUR 2608003WL002479 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371184 JASPAL KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
317 CHAMKAUR SAHIB PB-08-003-020-001/77
(DEHAR) 		2608003000NRG24120720230036199 13/07/2023 GIAN KAUR 2608003WL002479 GIAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371185 GIAN KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
318 CHAMKAUR SAHIB PB-08-003-020-001/79
(DEHAR) 		2608003000NRG24120720230036200 13/07/2023 Lakhwinder kaur 2608003WL002479 Lakhwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371618 LAKHWINDER KAUR W/O LAKHWIR SINGH PUNJAB GRAMIN BANK(607138)
319 CHAMKAUR SAHIB PB-08-003-020-001/8
(DEHAR) 		2608003000NRG24120720230036201 13/07/2023 Sawranjeet kaur 2608003WL002479 Sawranjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371186 SWARANJEET KAUR HDFC BANK LTD(607152)
320 CHAMKAUR SAHIB PB-08-003-020-001/83
(DEHAR) 		2608003000NRG24120720230036203 13/07/2023 BALVIR KAUR 2608003WL002479 BALVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371187 AMAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
321 CHAMKAUR SAHIB PB-08-003-020-001/84
(DEHAR) 		2608003000NRG24120720230036204 13/07/2023 BALJIT KAUR 2608003WL002479 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371267 BALJIT KAUR W/O PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
322 CHAMKAUR SAHIB PB-08-003-020-001/85
(DEHAR) 		2608003000NRG24120720230036205 13/07/2023 Manjeet kaur 2608003WL002479 Manjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371291 MANJEET KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
323 CHAMKAUR SAHIB PB-08-003-020-001/92
(DEHAR) 		2608003000NRG24120720230036207 13/07/2023 Sarabjit kaur 2608003WL002479 Sarabjit kaur 00352 PUNB0PGB003 1212 1212 Processed 22/07/2023 3629371546 SARABJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
324 CHAMKAUR SAHIB PB-08-003-020-001/97
(DEHAR) 		2608003000NRG24120720230036208 13/07/2023 Surinder Singh 2608003WL002479 Surinder Singh 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629371047 Mr. SURINDER SINGH INDIAN BANK(607105)
325 CHAMKAUR SAHIB PB-08-003-021-001/11
(DHAULLRAN) 		2608003000NRG24130720230036636 13/07/2023 Jaspal kaur 2608003WL002506 Jaspal kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629371485 JASPAL KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
326 CHAMKAUR SAHIB PB-08-003-021-001/32
(DHAULLRAN) 		2608003000NRG24130720230036651 13/07/2023 Ranjit singh 2608003WL002506 Ranjit singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371214 RANJIT SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
327 CHAMKAUR SAHIB PB-08-003-021-001/4
(DHAULLRAN) 		2608003000NRG24130720230036657 13/07/2023 jasveer Kaur 2608003WL002506 jasveer Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629370966 JASVEER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
328 CHAMKAUR SAHIB PB-08-003-021-001/43
(DHAULLRAN) 		2608003000NRG24130720230036661 13/07/2023 Soni Begam 2608003WL002506 Soni Begam 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629371528 SONI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHAMKAUR SAHIB PB-08-003-021-001/53
(DHAULLRAN) 		2608003000NRG24130720230036665 13/07/2023 Slamat 2608003WL002506 Slamat 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371377 SLAMAT W/O LAL DEEN PUNJAB NATIONAL BANK(508568)
330 CHAMKAUR SAHIB PB-08-003-021-001/55
(DHAULLRAN) 		2608003000NRG24130720230036669 13/07/2023 Sunita Devi 2608003WL002506 Sunita Devi 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629371132 SUNITA DEVI WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
331 CHAMKAUR SAHIB PB-08-003-021-001/63
(DHAULLRAN) 		2608003000NRG24130720230036673 13/07/2023 Amandeep Kaur 2608003WL002506 Amandeep Kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629371442 AMANDEEP KAUR W/O PAPPU PUNJAB GRAMIN BANK(607138)
332 CHAMKAUR SAHIB PB-08-003-021-001/7
(DHAULLRAN) 		2608003000NRG24130720230036675 13/07/2023 Mandeep kaur 2608003WL002506 Mandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371329 MANDEEP KAUR HDFC BANK LTD(607152)
333 CHAMKAUR SAHIB PB-08-003-029-001/11
(GAGGON) 		2608003000NRG24120720230036397 13/07/2023 Kulwinder kaur 2608003WL002490 Kulwinder kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629371492 KULWINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
334 CHAMKAUR SAHIB PB-08-003-029-001/18-A
(GAGGON) 		2608003000NRG24120720230036404 13/07/2023 Sapinder kaur 2608003WL002490 Sapinder kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371604 JASWINDER KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
335 CHAMKAUR SAHIB PB-08-003-032-001/1
(GOBINDPURA URF DHESPURA) 		2608003000NRG24130720230037057 13/07/2023 Sher Singh 2608003WL002521 Sher Singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371233 SHER SINGH S/OPREM SINGH PUNJAB GRAMIN BANK(607138)
336 CHAMKAUR SAHIB PB-08-003-032-001/2
(GOBINDPURA URF DHESPURA) 		2608003000NRG24130720230037068 13/07/2023 Moli Singh 2608003WL002521 Moli Singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371161 MOLI SINGH S/O BANT SINGH PUNJAB GRAMIN BANK(607138)
337 CHAMKAUR SAHIB PB-08-003-032-001/6
(GOBINDPURA URF DHESPURA) 		2608003000NRG24130720230037079 13/07/2023 Bawa Singh 2608003WL002521 Bawa Singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371288 BAVA SINGH S/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
338 CHAMKAUR SAHIB PB-08-003-032-001/6
(GOBINDPURA URF DHESPURA) 		2608003000NRG24130720230037080 13/07/2023 Manjit Kaur 2608003WL002521 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371168 MANJIT KAUR WO BAWA SINGH PUNJAB GRAMIN BANK(607138)
339 CHAMKAUR SAHIB PB-08-003-032-001/7
(GOBINDPURA URF DHESPURA) 		2608003000NRG24130720230037082 13/07/2023 Satnam Singh 2608003WL002521 Satnam Singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371230 SATNAM SINGH S/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
340 CHAMKAUR SAHIB PB-08-003-040-001/23
(KATLOUR) 		2608003000NRG24130720230036744 13/07/2023 Manpinder Kaur 2608003WL002511 Manpinder Kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629371603 MANPINDER KAUR CO SATVIR SINGH PUNJAB GRAMIN BANK(607138)
341 CHAMKAUR SAHIB PB-08-003-040-001/32
(KATLOUR) 		2608003000NRG24130720230036749 13/07/2023 PARMJIT KAUR 2608003WL002511 PARMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629371215 PARAMJIT KAUR W/O INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
342 CHAMKAUR SAHIB PB-08-003-048-001/101
(MAKRAUNA KHURD) 		2608003000NRG24120720230036265 13/07/2023 Jaswant kaur 2608003WL002483 Jaswant kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371433 JASWANT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
343 CHAMKAUR SAHIB PB-08-003-048-001/105
(MAKRAUNA KHURD) 		2608003000NRG24120720230036266 13/07/2023 Surjit Kaur 2608003WL002483 Surjit Kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629371595 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
344 CHAMKAUR SAHIB PB-08-003-048-001/46
(MAKRAUNA KHURD) 		2608003000NRG24120720230036267 13/07/2023 Gurmail Kaur 2608003WL002483 Gurmail Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371216 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
345 CHAMKAUR SAHIB PB-08-003-058-001/1-A
(PIPPAL MAJRA) 		2608003000NRG24130720230038022 13/07/2023 Jasvir kaur 2608003WL002563 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371099 JASVIR KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
346 CHAMKAUR SAHIB PB-08-003-058-001/103
(PIPPAL MAJRA) 		2608003000NRG24130720230038023 13/07/2023 Narinder Kaur 2608003WL002563 Narinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371599 NARINDER KAUR W/O GIAN CHAND SINGH PUNJAB GRAMIN BANK(607138)
347 CHAMKAUR SAHIB PB-08-003-058-001/108
(PIPPAL MAJRA) 		2608003000NRG24130720230038024 13/07/2023 Charanjit Kaur 2608003WL002563 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371541 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
348 CHAMKAUR SAHIB PB-08-003-058-001/113
(PIPPAL MAJRA) 		2608003000NRG24130720230038025 13/07/2023 Kamaljit kaur 2608003WL002563 Kamaljit kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371424 KAMALJIT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
349 CHAMKAUR SAHIB PB-08-003-058-001/133
(PIPPAL MAJRA) 		2608003000NRG24130720230038026 13/07/2023 Jasvir Kaur 2608003WL002563 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371423 JASVIR KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
350 CHAMKAUR SAHIB PB-08-003-058-001/3025
(PIPPAL MAJRA) 		2608003000NRG24130720230038028 13/07/2023 Harchand Singh 2608003WL002563 Harchand Singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371481 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
351 CHAMKAUR SAHIB PB-08-003-058-001/3026
(PIPPAL MAJRA) 		2608003000NRG24130720230038029 13/07/2023 Labh Kaur 2608003WL002563 Labh Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629370975 LABH KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
352 CHAMKAUR SAHIB PB-08-003-058-001/3031
(PIPPAL MAJRA) 		2608003000NRG24130720230038030 13/07/2023 SWARAN KAUR 2608003WL002563 SWARAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371239 SWARN KAUR & DSSO PUNJAB GRAMIN BANK(607138)
353 CHAMKAUR SAHIB PB-08-003-058-001/3038
(PIPPAL MAJRA) 		2608003000NRG24130720230038032 13/07/2023 Gurmit kaur 2608003WL002563 Gurmit kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371380 GURMIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
354 CHAMKAUR SAHIB PB-08-003-058-001/3040
(PIPPAL MAJRA) 		2608003000NRG24130720230038033 13/07/2023 Paramjt Kaur 2608003WL002563 Paramjt Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371598 PARAMJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
355 CHAMKAUR SAHIB PB-08-003-058-001/43
(PIPPAL MAJRA) 		2608003000NRG24130720230038034 13/07/2023 Sonia 2608003WL002563 Sonia 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629371382 SONIA W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
356 CHAMKAUR SAHIB PB-08-003-058-001/44
(PIPPAL MAJRA) 		2608003000NRG24130720230038035 13/07/2023 Gurmeet kaur 2608003WL002563 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371217 GURMIT KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
357 CHAMKAUR SAHIB PB-08-003-058-001/48
(PIPPAL MAJRA) 		2608003000NRG24130720230038037 13/07/2023 Ranjit Kaur 2608003WL002563 Ranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371238 RANJIT KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
358 CHAMKAUR SAHIB PB-08-003-058-001/49
(PIPPAL MAJRA) 		2608003000NRG24130720230038038 13/07/2023 Jaswinder Kaur 2608003WL002563 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629370976 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
359 CHAMKAUR SAHIB PB-08-003-058-001/53
(PIPPAL MAJRA) 		2608003000NRG24130720230038039 13/07/2023 Dalip Singh 2608003WL002563 Dalip Singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371235 DALIP SINGH S/OSANTOKH SINGH PUNJAB GRAMIN BANK(607138)
360 CHAMKAUR SAHIB PB-08-003-058-001/53
(PIPPAL MAJRA) 		2608003000NRG24130720230038040 13/07/2023 Mukhtyar Kaur 2608003WL002563 Mukhtyar Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371218 MUKHTIAR KAUR W/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
361 CHAMKAUR SAHIB PB-08-003-058-001/58
(PIPPAL MAJRA) 		2608003000NRG24130720230038041 13/07/2023 Balvir Kaur 2608003WL002563 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371338 BALBIR KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
362 CHAMKAUR SAHIB PB-08-003-058-001/67
(PIPPAL MAJRA) 		2608003000NRG24130720230038043 13/07/2023 BALJIT KAUR 2608003WL002563 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629370959 BALJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
363 CHAMKAUR SAHIB PB-08-003-058-001/69
(PIPPAL MAJRA) 		2608003000NRG24130720230038044 13/07/2023 RANI 2608003WL002563 RANI 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629371266 RANI W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
364 CHAMKAUR SAHIB PB-08-003-058-001/71
(PIPPAL MAJRA) 		2608003000NRG24130720230038045 13/07/2023 BHUPINDER KAUR 2608003WL002563 BHUPINDER KAUR 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629371331 BHUPINDER KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
365 CHAMKAUR SAHIB PB-08-003-058-001/72
(PIPPAL MAJRA) 		2608003000NRG24130720230038046 13/07/2023 GURMEET KAUR 2608003WL002563 GURMEET KAUR 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629371033 GURMIT KAUR WO DALJIT SINGH PUNJAB GRAMIN BANK(607138)
366 CHAMKAUR SAHIB PB-08-003-058-001/75
(PIPPAL MAJRA) 		2608003000NRG24130720230038047 13/07/2023 GURMEET KAUR 2608003WL002563 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371332 GURMIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
367 CHAMKAUR SAHIB PB-08-003-058-001/76
(PIPPAL MAJRA) 		2608003000NRG24130720230038048 13/07/2023 CHARANJIT KAUR 2608003WL002563 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371384 CHARANJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
368 CHAMKAUR SAHIB PB-08-003-058-001/78
(PIPPAL MAJRA) 		2608003000NRG24130720230038050 13/07/2023 BALJINDER KAUR 2608003WL002563 BALJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371333 BALJINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
369 CHAMKAUR SAHIB PB-08-003-058-001/79
(PIPPAL MAJRA) 		2608003000NRG24130720230038051 13/07/2023 Surjit singh 2608003WL002563 Surjit singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371381 SURJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
370 CHAMKAUR SAHIB PB-08-003-058-001/84
(PIPPAL MAJRA) 		2608003000NRG24130720230038052 13/07/2023 Jasvir Singh 2608003WL002563 Jasvir Singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371045 JASVIR SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
371 CHAMKAUR SAHIB PB-08-003-058-001/86
(PIPPAL MAJRA) 		2608003000NRG24130720230038053 13/07/2023 Jagdeep Kaur 2608003WL002563 Jagdeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371429 JAGDIP KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
372 CHAMKAUR SAHIB PB-08-003-058-001/91
(PIPPAL MAJRA) 		2608003000NRG24130720230038054 13/07/2023 Gian kaur 2608003WL002563 Gian kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371630 GIAN KAUR W/O SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
373 CHAMKAUR SAHIB PB-08-003-058-001/93
(PIPPAL MAJRA) 		2608003000NRG24130720230038055 13/07/2023 Ritu 2608003WL002563 Ritu 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371383 RITTU W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
374 CHAMKAUR SAHIB PB-08-003-058-001/98
(PIPPAL MAJRA) 		2608003000NRG24130720230038059 13/07/2023 Kulwinder kaur 2608003WL002563 Kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371040 KULWINDER KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
375 CHAMKAUR SAHIB PB-08-003-058-001/99
(PIPPAL MAJRA) 		2608003000NRG24130720230038060 13/07/2023 Baljit kaur 2608003WL002563 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371386 BALJIT KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
376 CHAMKAUR SAHIB PB-08-003-064-001/4-A
(ROLU MAJRA) 		2608003000NRG24120720230036279 13/07/2023 Gurmail Kaur 2608003WL002484 Gurmail Kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629371543 GURMAIL KAUR W/O CHOTTA SINGH PUNJAB GRAMIN BANK(607138)
377 CHAMKAUR SAHIB PB-08-003-064-001/47
(ROLU MAJRA) 		2608003000NRG24120720230036280 13/07/2023 Mandeep Kaur 2608003WL002484 Mandeep Kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629371087 MANDEEP KAUR HDFC BANK LTD(607152)
378 CHAMKAUR SAHIB PB-08-003-064-001/51
(ROLU MAJRA) 		2608003000NRG24120720230036282 13/07/2023 Gurmeet Kaur 2608003WL002484 Gurmeet Kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629371281 GURMEET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
379 CHAMKAUR SAHIB PB-08-003-064-001/7023
(ROLU MAJRA) 		2608003000NRG24120720230036287 13/07/2023 SURMUKH SINGH 2608003WL002484 SURMUKH SINGH 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629371340 SURMUKH SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
380 CHAMKAUR SAHIB PB-08-003-067-001/66
(SAANTPUR) 		2608003000NRG24130720230038079 13/07/2023 KULDEEP KAUR 2608003WL002563 KULDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629371430 KULDIP KAUR D/O SHER SINGH PUNJAB GRAMIN BANK(607138)
381 CHAMKAUR SAHIB PB-08-003-067-001/8017
(SAANTPUR) 		2608003000NRG24130720230038088 13/07/2023 KAMLESH KAUR 2608003WL002563 KAMLESH KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371535 KAMLESH KAUR HDFC BANK LTD(607152)
382 CHAMKAUR SAHIB PB-08-003-071-001/118
(SANDHUAN) 		2608003000NRG24130720230036811 13/07/2023 Shamsher kaur 2608003WL002514 Shamsher kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371391 SHAMSHER KAUR W/O RAM BAHADUR PUNJAB GRAMIN BANK(607138)
383 CHAMKAUR SAHIB PB-08-003-071-001/124
(SANDHUAN) 		2608003000NRG24130720230036815 13/07/2023 Maya Kaur 2608003WL002514 Maya Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371438 MAYA KAUR W/OAVTAR SINGH PUNJAB GRAMIN BANK(607138)
384 CHAMKAUR SAHIB PB-08-003-071-001/125
(SANDHUAN) 		2608003000NRG24130720230036816 13/07/2023 Raj Kaur 2608003WL002514 Raj Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371436 RAJ KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
385 CHAMKAUR SAHIB PB-08-003-071-001/126
(SANDHUAN) 		2608003000NRG24130720230036819 13/07/2023 Sukhwinder Kaur 2608003WL002514 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371434 SUKHWINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
386 CHAMKAUR SAHIB PB-08-003-071-001/128
(SANDHUAN) 		2608003000NRG24130720230036820 13/07/2023 Rajinder Kaur 2608003WL002514 Rajinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371394 RAJINDER KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
387 CHAMKAUR SAHIB PB-08-003-071-001/129
(SANDHUAN) 		2608003000NRG24130720230036821 13/07/2023 Sony 2608003WL002514 Sony 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371393 SONY W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
388 CHAMKAUR SAHIB PB-08-003-071-001/14
(SANDHUAN) 		2608003000NRG24130720230036824 13/07/2023 Kulwant kaur 2608003WL002514 Kulwant kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629371336 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
389 CHAMKAUR SAHIB PB-08-003-071-001/25
(SANDHUAN) 		2608003000NRG24130720230036825 13/07/2023 Baljit kaur 2608003WL002514 Baljit kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371163 BALJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
390 CHAMKAUR SAHIB PB-08-003-071-001/33
(SANDHUAN) 		2608003000NRG24130720230036828 13/07/2023 SURJIT KAUR 2608003WL002514 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371164 SURJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
391 CHAMKAUR SAHIB PB-08-003-071-001/39
(SANDHUAN) 		2608003000NRG24130720230036829 13/07/2023 Baljit kaur 2608003WL002514 Baljit kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629371435 UID BALJIT KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
392 CHAMKAUR SAHIB PB-08-003-071-001/4
(SANDHUAN) 		2608003000NRG24130720230036832 13/07/2023 Gurnam kaur 2608003WL002514 Gurnam kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371392 GURNAM KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
393 CHAMKAUR SAHIB PB-08-003-071-001/53
(SANDHUAN) 		2608003000NRG24130720230036833 13/07/2023 Kulwinder kaur 2608003WL002514 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629370970 KULWINDER KAUR W/O SOHAN SI PUNJAB GRAMIN BANK(607138)
394 CHAMKAUR SAHIB PB-08-003-071-001/61
(SANDHUAN) 		2608003000NRG24130720230036836 13/07/2023 Paramjit Kaur 2608003WL002514 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371437 PARAMJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
395 CHAMKAUR SAHIB PB-08-003-071-001/66
(SANDHUAN) 		2608003000NRG24130720230036841 13/07/2023 Kuldeep Kaur 2608003WL002514 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629370981 KULDEEP KAUR W/O PAUL SINGH PUNJAB GRAMIN BANK(607138)
396 CHAMKAUR SAHIB PB-08-003-071-001/67
(SANDHUAN) 		2608003000NRG24130720230036842 13/07/2023 Pargash kaur 2608003WL002514 Pargash kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371025 PARKASH KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
397 CHAMKAUR SAHIB PB-08-003-071-001/69
(SANDHUAN) 		2608003000NRG24130720230036844 13/07/2023 Jaswinder kaur 2608003WL002514 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629370961 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
398 CHAMKAUR SAHIB PB-08-003-071-001/70
(SANDHUAN) 		2608003000NRG24130720230036846 13/07/2023 Shindarpal kaur 2608003WL002514 Shindarpal kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629370982 SHINDARPAL KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
399 CHAMKAUR SAHIB PB-08-003-071-001/72
(SANDHUAN) 		2608003000NRG24130720230036849 13/07/2023 Harpal Kaur 2608003WL002514 Harpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/07/2023 3629371038 HARPAL KAUR PUNJAB & SIND BANK(607087)
400 CHAMKAUR SAHIB PB-08-003-071-001/74
(SANDHUAN) 		2608003000NRG24130720230036850 13/07/2023 Rajwant Kaur 2608003WL002514 Rajwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629371439 RAJWANT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
401 CHAMKAUR SAHIB PB-08-003-071-001/77
(SANDHUAN) 		2608003000NRG24130720230036853 13/07/2023 Bimla devi 2608003WL002514 Bimla devi 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629370965 BIMLA DEVI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
402 CHAMKAUR SAHIB PB-08-003-071-001/84
(SANDHUAN) 		2608003000NRG24130720230036854 13/07/2023 Tejpal kaur 2608003WL002514 Tejpal kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629371379 TEJPAL KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
403 CHAMKAUR SAHIB PB-08-003-071-001/86
(SANDHUAN) 		2608003000NRG24130720230036858 13/07/2023 Jarnail kaur 2608003WL002514 Jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629370960 JARNAIL KAUR W/O SUKHRAM SINGH PUNJAB GRAMIN BANK(607138)
404 CHAMKAUR SAHIB PB-08-003-071-001/87
(SANDHUAN) 		2608003000NRG24130720230036861 13/07/2023 Rupinder kaur 2608003WL002514 Rupinder kaur 00352 PUNB0PGB003 1212 1212 Processed 22/07/2023 3629371039 RUPINDER KAUR PUNJAB & SIND BANK(607087)
405 CHAMKAUR SAHIB PB-08-003-071-001/9
(SANDHUAN) 		2608003000NRG24130720230036865 13/07/2023 Raghvir Singh 2608003WL002514 Raghvir Singh 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629371219 RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 268155 268155
406 CHAMKAUR SAHIB PB-08-003-031-003/32
(GHARISPUR TAPRRIAN) 		2608003000NRG24130720230037466 13/07/2023 Jaspinder kaur 2608003WL002536 Jaspinder kaur 00354 PUNB0026710 1515 1515 Processed 21/07/2023 3629371367 JASPINDER KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
407 CHAMKAUR SAHIB PB-08-003-016-001/180
(CHUHAR MAJRA) 		2608003000NRG24120720230036149 13/07/2023 Sukhvir kaur 2608003WL002478 Sukhvir kaur 00354 PUNB0054610 1818 1818 Processed 21/07/2023 3629371422 SUKHBIR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
408 CHAMKAUR SAHIB PB-08-003-058-001/97
(PIPPAL MAJRA) 		2608003000NRG24130720230038058 13/07/2023 Harjit kaur 2608003WL002563 Harjit kaur 00354 PUNB0054610 1515 1515 Rejected 21/07/2023 3629371451 A/c Blocked or Frozen
SubTotal 3333 3333
409 CHAMKAUR SAHIB PB-08-003-016-001/39
(CHUHAR MAJRA) 		2608003000NRG24120720230036167 13/07/2023 Amarjit Kaur 2608003WL002478 Amarjit Kaur 00354 PUNB0140010 1818 1818 Processed 22/07/2023 3629371059 AMARJEET KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
410 CHAMKAUR SAHIB PB-08-003-029-001/67
(GAGGON) 		2608003000NRG24120720230036419 13/07/2023 Dalbir Singh 2608003WL002490 Dalbir Singh 00354 PUNB0140010 1818 1818 Processed 21/07/2023 3629371146 DALBIR SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
411 CHAMKAUR SAHIB PB-08-003-030-001/21
(GARHI) 		2608003000NRG24120720230036211 13/07/2023 PARAMJIT KAUR 2608003WL002480 PARAMJIT KAUR 00354 PUNB0140010 1515 1515 Processed 21/07/2023 3629371013 GURMAIL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
412 CHAMKAUR SAHIB PB-08-003-032-001/28
(GOBINDPURA URF DHESPURA) 		2608003000NRG24130720230037075 13/07/2023 Akwinder Kaur 2608003WL002521 Akwinder Kaur 00354 PUNB0140010 1818 1818 Processed 21/07/2023 3629371058 AKWINDER KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
413 CHAMKAUR SAHIB PB-08-003-051-001/7
(MEHTOT) 		2608003000NRG24130720230036774 13/07/2023 Sawran kaur 2608003WL002512 Sawran kaur 00354 PUNB0140010 1515 1515 Processed 21/07/2023 3629371149 SWRAN KAUR IDBI BANK(607095)
SubTotal 8484 8484
414 CHAMKAUR SAHIB PB-08-003-029-001/30
(GAGGON) 		2608003000NRG24120720230036409 13/07/2023 Jasvir singh 2608003WL002490 Jasvir singh 00354 PUNB0352700 1818 1818 Processed 21/07/2023 3629371119 JASVIR SINGH S O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
415 CHAMKAUR SAHIB PB-08-003-006-001/109
(BARSAL PUR) 		2608003000NRG24130720230036873 13/07/2023 Sudagar Singh 2608003WL002515 Sudagar Singh 00354 PUNB0762400 606 606 Processed 21/07/2023 3629371056 Mr. SUDAGAR SINGH INDIAN BANK(607105)
416 CHAMKAUR SAHIB PB-08-003-006-001/60
(BARSAL PUR) 		2608003000NRG24130720230036914 13/07/2023 Satya kaur 2608003WL002515 Satya kaur 00354 PUNB0762400 1212 1212 Processed 21/07/2023 3629371062 SATYA KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
417 CHAMKAUR SAHIB PB-08-003-006-001/68
(BARSAL PUR) 		2608003000NRG24130720230036917 13/07/2023 Surjit Singh 2608003WL002515 Surjit Singh 00354 PUNB0762400 1515 1515 Rejected 21/07/2023 3629371549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 CHAMKAUR SAHIB PB-08-003-007-001/149
(BASSI GUJJRAN) 		2608003000NRG24120720230036349 13/07/2023 Rupinder kaur 2608003WL002488 Rupinder kaur 00354 PUNB0762400 1515 1515 Processed 21/07/2023 3629371129 RUPINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
419 CHAMKAUR SAHIB PB-08-003-007-001/178
(BASSI GUJJRAN) 		2608003000NRG24120720230036363 13/07/2023 Sukhwinder Kaur 2608003WL002488 Sukhwinder Kaur 00354 PUNB0762400 1515 1515 Processed 21/07/2023 3629371014 SUKHWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
420 CHAMKAUR SAHIB PB-08-003-007-001/89-A
(BASSI GUJJRAN) 		2608003000NRG24120720230036388 13/07/2023 Harjinder Kaur 2608003WL002488 Harjinder Kaur 00354 PUNB0762400 1818 1818 Processed 21/07/2023 3629371160 HARJINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
421 CHAMKAUR SAHIB PB-08-003-016-001/10
(CHUHAR MAJRA) 		2608003000NRG24120720230036139 13/07/2023 Charnjit Kaur 2608003WL002478 Charnjit Kaur 00354 PUNB0762400 1818 1818 Processed 22/07/2023 3629371018 CHARANJIT KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
422 CHAMKAUR SAHIB PB-08-003-016-001/14
(CHUHAR MAJRA) 		2608003000NRG24120720230036145 13/07/2023 Sarbjit Kaur 2608003WL002478 Sarbjit Kaur 00354 PUNB0762400 1515 1515 Processed 22/07/2023 3629371024 SARBJIT KAUR PUNJAB & SIND BANK(607087)
423 CHAMKAUR SAHIB PB-08-003-016-001/18
(CHUHAR MAJRA) 		2608003000NRG24120720230036148 13/07/2023 Baljit Kaur 2608003WL002478 Baljit Kaur 00354 PUNB0762400 1515 1515 Processed 21/07/2023 3629371065 BALJEET KAUR INDUSIND BANK(607189)
424 CHAMKAUR SAHIB PB-08-003-016-001/42
(CHUHAR MAJRA) 		2608003000NRG24120720230036170 13/07/2023 Paramjit Kaur 2608003WL002478 Paramjit Kaur 00354 PUNB0762400 1515 1515 Processed 21/07/2023 3629371023 PARAMJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
425 CHAMKAUR SAHIB PB-08-003-016-001/48
(CHUHAR MAJRA) 		2608003000NRG24120720230036171 13/07/2023 jaspaal kaur 2608003WL002478 jaspaal kaur 00354 PUNB0762400 1818 1818 Processed 21/07/2023 3629371019 JASPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
426 CHAMKAUR SAHIB PB-08-003-020-001/129
(DEHAR) 		2608003000NRG24120720230036175 13/07/2023 Bhinder Kaur 2608003WL002479 Bhinder Kaur 00354 PUNB0762400 909 909 Processed 21/07/2023 3629371581 BHINDER KAUR W/O JETHA SINGH PUNJAB NATIONAL BANK(508568)
427 CHAMKAUR SAHIB PB-08-003-020-001/129
(DEHAR) 		2608003000NRG24120720230036174 13/07/2023 Jetha Singh 2608003WL002479 Jetha Singh 00354 PUNB0762400 909 909 Processed 21/07/2023 3629371491 JETHA SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
428 CHAMKAUR SAHIB PB-08-003-021-001/12
(DHAULLRAN) 		2608003000NRG24130720230036637 13/07/2023 Kulwinder kaur 2608003WL002506 Kulwinder kaur 00354 PUNB0762400 1212 1212 Processed 21/07/2023 3629371441 KULWINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
429 CHAMKAUR SAHIB PB-08-003-021-001/33
(DHAULLRAN) 		2608003000NRG24130720230036652 13/07/2023 Baljinder kaur 2608003WL002506 Baljinder kaur 00354 PUNB0762400 1212 1212 Processed 21/07/2023 3629371057 BALJINDER KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
430 CHAMKAUR SAHIB PB-08-003-021-001/54
(DHAULLRAN) 		2608003000NRG24130720230036668 13/07/2023 Sandeep kaur 2608003WL002506 Sandeep kaur 00354 PUNB0762400 303 303 Processed 21/07/2023 3629371396 SANDEEP KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
431 CHAMKAUR SAHIB PB-08-003-028-001/10
(GADHRAM KHURD) 		2608003000NRG24120720230036390 13/07/2023 Paramjit Kaur 2608003WL002489 Paramjit Kaur 00354 PUNB0762400 1818 1818 Processed 21/07/2023 3629371017 PARAMJIT KAUR WO HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
432 CHAMKAUR SAHIB PB-08-003-028-001/11
(GADHRAM KHURD) 		2608003000NRG24120720230036391 13/07/2023 Malkit Singh 2608003WL002489 Malkit Singh 00354 PUNB0762400 606 606 Processed 21/07/2023 3629371151 MALKIT SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
433 CHAMKAUR SAHIB PB-08-003-028-001/12
(GADHRAM KHURD) 		2608003000NRG24120720230036392 13/07/2023 Surinder kaur 2608003WL002489 Surinder kaur 00354 PUNB0762400 1818 1818 Processed 21/07/2023 3629371064 SURINDER KAUR IDBI BANK(607095)
434 CHAMKAUR SAHIB PB-08-003-029-001/12-A
(GAGGON) 		2608003000NRG24120720230036398 13/07/2023 Manjit kaur 2608003WL002490 Manjit kaur 00354 PUNB0762400 1818 1818 Processed 21/07/2023 3629371061 MANJIT KAUR HDFC BANK LTD(607152)
435 CHAMKAUR SAHIB PB-08-003-029-001/13-A
(GAGGON) 		2608003000NRG24120720230036399 13/07/2023 Kuldeep kaur 2608003WL002490 Kuldeep kaur 00354 PUNB0762400 1212 1212 Processed 22/07/2023 3629371150 KULDEEP KAUR WO RAM LAL PUNJAB & SIND BANK(607087)
436 CHAMKAUR SAHIB PB-08-003-029-001/14-A
(GAGGON) 		2608003000NRG24120720230036400 13/07/2023 Sukhpal kaur 2608003WL002490 Sukhpal kaur 00354 PUNB0762400 1818 1818 Processed 21/07/2023 3629371060 SUKHPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
437 CHAMKAUR SAHIB PB-08-003-029-001/16
(GAGGON) 		2608003000NRG24120720230036402 13/07/2023 Gurdev Singh 2608003WL002490 Gurdev Singh 00354 PUNB0762400 1818 1818 Processed 21/07/2023 3629371063 GURDEV SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
438 CHAMKAUR SAHIB PB-08-003-029-001/17
(GAGGON) 		2608003000NRG24120720230036403 13/07/2023 Beant Singh 2608003WL002490 Beant Singh 00354 PUNB0762400 1818 1818 Processed 21/07/2023 3629371148 BEANT SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
439 CHAMKAUR SAHIB PB-08-003-029-001/37
(GAGGON) 		2608003000NRG24120720230036410 13/07/2023 HARBANS KAUR 2608003WL002490 HARBANS KAUR 00354 PUNB0762400 1818 1818 Processed 21/07/2023 3629371051 HARBANS KAUR HDFC BANK LTD(607152)
440 CHAMKAUR SAHIB PB-08-003-029-001/50
(GAGGON) 		2608003000NRG24120720230036415 13/07/2023 JASMAIL KAUR 2608003WL002490 JASMAIL KAUR 00354 PUNB0762400 1818 1818 Processed 21/07/2023 3629371052 JASMEL KAUR HDFC BANK LTD(607152)
441 CHAMKAUR SAHIB PB-08-003-029-001/60
(GAGGON) 		2608003000NRG24120720230036418 13/07/2023 Gurcharan kaur 2608003WL002490 Gurcharan kaur 00354 PUNB0762400 1818 1818 Processed 21/07/2023 3629371147 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
442 CHAMKAUR SAHIB PB-08-003-032-001/1
(GOBINDPURA URF DHESPURA) 		2608003000NRG24130720230037058 13/07/2023 Kulwant kaur 2608003WL002521 Kulwant kaur 00354 PUNB0762400 1515 1515 Processed 21/07/2023 3629371229 KULWANT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
443 CHAMKAUR SAHIB PB-08-003-032-001/11
(GOBINDPURA URF DHESPURA) 		2608003000NRG24130720230037059 13/07/2023 Jagir Singh 2608003WL002521 Jagir Singh 00354 PUNB0762400 1515 1515 Processed 21/07/2023 3629371016 JAGIR SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
444 CHAMKAUR SAHIB PB-08-003-032-001/11
(GOBINDPURA URF DHESPURA) 		2608003000NRG24130720230037060 13/07/2023 Kuldeep kaur 2608003WL002521 Kuldeep kaur 00354 PUNB0762400 1515 1515 Processed 21/07/2023 3629371066 KULDEEP KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
445 CHAMKAUR SAHIB PB-08-003-032-001/13
(GOBINDPURA URF DHESPURA) 		2608003000NRG24130720230037064 13/07/2023 Baljit Kaur 2608003WL002521 Baljit Kaur 00354 PUNB0762400 1818 1818 Processed 21/07/2023 3629371021 BALJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
446 CHAMKAUR SAHIB PB-08-003-032-001/19
(GOBINDPURA URF DHESPURA) 		2608003000NRG24130720230037065 13/07/2023 Sunita Rani 2608003WL002521 Sunita Rani 00354 PUNB0762400 1818 1818 Rejected 21/07/2023 3629371020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 CHAMKAUR SAHIB PB-08-003-032-001/25
(GOBINDPURA URF DHESPURA) 		2608003000NRG24130720230037073 13/07/2023 Surinder Singh 2608003WL002521 Surinder Singh 00354 PUNB0762400 1818 1818 Processed 21/07/2023 3629371015 SURINDER SINGH SO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
448 CHAMKAUR SAHIB PB-08-003-032-001/7
(GOBINDPURA URF DHESPURA) 		2608003000NRG24130720230037081 13/07/2023 Charanjit Kaur 2608003WL002521 Charanjit Kaur 00354 PUNB0762400 1818 1818 Processed 21/07/2023 3629371022 CHARANJIT KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
449 CHAMKAUR SAHIB PB-08-003-051-001/113
(MEHTOT) 		2608003000NRG24130720230036763 13/07/2023 RANJEET KAUR 2608003WL002512 RANJEET KAUR 00354 PUNB0762400 1515 1515 Processed 21/07/2023 3629371053 RANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
450 CHAMKAUR SAHIB PB-08-003-051-001/3
(MEHTOT) 		2608003000NRG24130720230036767 13/07/2023 Gurdeep Singh 2608003WL002512 Gurdeep Singh 00354 PUNB0762400 1515 1515 Processed 21/07/2023 3629371054 GURDEEP SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
451 CHAMKAUR SAHIB PB-08-003-051-001/4
(MEHTOT) 		2608003000NRG24130720230036769 13/07/2023 Manjit kaur 2608003WL002512 Manjit kaur 00354 PUNB0762400 1515 1515 Processed 21/07/2023 3629371055 MANJIT KAUR IDBI BANK(607095)
452 CHAMKAUR SAHIB PB-08-003-058-001/3037
(PIPPAL MAJRA) 		2608003000NRG24130720230038031 13/07/2023 Amarjeet Kaur 2608003WL002563 Amarjeet Kaur 00354 PUNB0762400 1212 1212 Processed 21/07/2023 3629371450 AMARJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
453 CHAMKAUR SAHIB PB-08-003-058-001/77
(PIPPAL MAJRA) 		2608003000NRG24130720230038049 13/07/2023 BALJINDER KAUR 2608003WL002563 BALJINDER KAUR 00354 PUNB0762400 1515 1515 Processed 21/07/2023 3629371449 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
454 CHAMKAUR SAHIB PB-08-003-058-001/94
(PIPPAL MAJRA) 		2608003000NRG24130720230038056 13/07/2023 Harjeet kaur 2608003WL002563 Harjeet kaur 00354 PUNB0762400 1515 1515 Processed 21/07/2023 3629370953 HARJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
455 CHAMKAUR SAHIB PB-08-003-067-001/30
(SAANTPUR) 		2608003000NRG24130720230038069 13/07/2023 PARAMJIT KAUR 2608003WL002563 PARAMJIT KAUR 00354 PUNB0762400 909 909 Processed 21/07/2023 3629371328 PARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60600 60600
456 CHAMKAUR SAHIB PB-08-003-020-001/24
(DEHAR) 		2608003000NRG24120720230036185 13/07/2023 Ajab Kaur 2608003WL002479 Ajab Kaur 00354 PUNB0HGB001 1515 1515 Processed 21/07/2023 3629370980 AJAIB KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
457 CHAMKAUR SAHIB PB-08-003-045-001/6
(KOTLI) 		2608003000NRG24120720230036245 13/07/2023 Bhupinder kaur 2608003WL002481 Bhupinder kaur 00415 SBIN0050082 1515 1515 Processed 21/07/2023 3629370979 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
458 CHAMKAUR SAHIB PB-08-003-063-001/58
(RASID PUR) 		2608003000NRG24120720230036259 13/07/2023 Jyoti Rani 2608003WL002482 Jyoti Rani 00415 SBIN0050082 909 909 Processed 21/07/2023 3629371536 MRS JYOTI RANI WO SATPAL SINGH KAINTH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
459 CHAMKAUR SAHIB PB-08-003-006-001/115
(BARSAL PUR) 		2608003000NRG24130720230036877 13/07/2023 Amarjit kaur 2608003WL002515 Amarjit kaur 00415 SBIN0050083 1515 1515 Processed 21/07/2023 3629371545 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
460 CHAMKAUR SAHIB PB-08-003-006-001/144
(BARSAL PUR) 		2608003000NRG24130720230036881 13/07/2023 Harwinder kaur 2608003WL002515 Harwinder kaur 00415 SBIN0050083 1515 1515 Processed 21/07/2023 3629371388 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
461 CHAMKAUR SAHIB PB-08-003-006-001/184
(BARSAL PUR) 		2608003000NRG24130720230036885 13/07/2023 Daljeet kaur 2608003WL002515 Daljeet kaur 00415 SBIN0050083 1212 1212 Processed 21/07/2023 3629371134 DALJEET KAUR INDIAN OVERSEAS BANK(508541)
462 CHAMKAUR SAHIB PB-08-003-006-001/61
(BARSAL PUR) 		2608003000NRG24130720230036915 13/07/2023 Jagtar Singh 2608003WL002515 Jagtar Singh 00415 SBIN0050083 1515 1515 Processed 21/07/2023 3629371627 MR JAGTAR SINGH SO PRITAN SINGH STATE BANK OF INDIA(508548)
463 CHAMKAUR SAHIB PB-08-003-006-001/69
(BARSAL PUR) 		2608003000NRG24130720230036918 13/07/2023 Lakhvir Singh 2608003WL002515 Lakhvir Singh 00415 SBIN0050083 303 303 Processed 21/07/2023 3629371337 LAKHVIR SINGH HDFC BANK LTD(607152)
464 CHAMKAUR SAHIB PB-08-003-006-001/71
(BARSAL PUR) 		2608003000NRG24130720230036920 13/07/2023 Ranjit kaur 2608003WL002515 Ranjit kaur 00415 SBIN0050083 1212 1212 Processed 21/07/2023 3629371373 RANJIT KAUR W/O JASPAL KAUR PUNJAB GRAMIN BANK(607138)
465 CHAMKAUR SAHIB PB-08-003-006-001/87
(BARSAL PUR) 		2608003000NRG24130720230036925 13/07/2023 Manjit Kaur 2608003WL002515 Manjit Kaur 00415 SBIN0050083 1515 1515 Processed 21/07/2023 3629371319 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
466 CHAMKAUR SAHIB PB-08-003-007-001/120
(BASSI GUJJRAN) 		2608003000NRG24120720230036336 13/07/2023 HARJINDER KAUR 2608003WL002488 HARJINDER KAUR 00415 SBIN0050083 1818 1818 Processed 21/07/2023 3629371619 HARJINDER KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
467 CHAMKAUR SAHIB PB-08-003-007-001/130
(BASSI GUJJRAN) 		2608003000NRG24120720230036339 13/07/2023 GAGANDEEP KAUR 2608003WL002488 GAGANDEEP KAUR 00415 SBIN0050083 1212 1212 Processed 21/07/2023 3629371622 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
468 CHAMKAUR SAHIB PB-08-003-007-001/143
(BASSI GUJJRAN) 		2608003000NRG24120720230036347 13/07/2023 Karamjit kaur 2608003WL002488 Karamjit kaur 00415 SBIN0050083 1818 1818 Processed 21/07/2023 3629371611 KARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
469 CHAMKAUR SAHIB PB-08-003-007-001/28
(BASSI GUJJRAN) 		2608003000NRG24120720230036368 13/07/2023 Balvir kaur 2608003WL002488 Balvir kaur 00415 SBIN0050083 1515 1515 Processed 21/07/2023 3629371542 MRS BALBIR KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
470 CHAMKAUR SAHIB PB-08-003-016-001/120
(CHUHAR MAJRA) 		2608003000NRG24120720230036140 13/07/2023 Parmjeet kaur 2608003WL002478 Parmjeet kaur 00415 SBIN0050083 1212 1212 Processed 21/07/2023 3629371169 MRS PARAMJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
471 CHAMKAUR SAHIB PB-08-003-016-001/35
(CHUHAR MAJRA) 		2608003000NRG24120720230036164 13/07/2023 Gurmeet Kaur 2608003WL002478 Gurmeet Kaur 00415 SBIN0050083 1515 1515 Processed 21/07/2023 3629370977 GURMIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
472 CHAMKAUR SAHIB PB-08-003-019-002/40
(DAUDPUR KHURD) 		2608003000NRG24130720230037448 13/07/2023 Mandeep Kaur 2608003WL002535 Mandeep Kaur 00415 SBIN0050083 1515 1515 Processed 21/07/2023 3629371167 MANDEEP KAUR UCO BANK(607066)
473 CHAMKAUR SAHIB PB-08-003-020-001/43
(DEHAR) 		2608003000NRG24120720230036190 13/07/2023 Smitari Devi 2608003WL002479 Smitari Devi 00415 SBIN0050083 303 303 Processed 21/07/2023 3629371046 MRS SUMITTRA DEVI STATE BANK OF INDIA(508548)
474 CHAMKAUR SAHIB PB-08-003-020-001/75
(DEHAR) 		2608003000NRG24120720230036197 13/07/2023 SARBJIT KAUR 2608003WL002479 SARBJIT KAUR 00415 SBIN0050083 1515 1515 Processed 21/07/2023 3629371138 MRS SARBJEET KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
475 CHAMKAUR SAHIB PB-08-003-020-001/82
(DEHAR) 		2608003000NRG24120720230036202 13/07/2023 KAMALJIT KAUR 2608003WL002479 KAMALJIT KAUR 00415 SBIN0050083 1515 1515 Processed 21/07/2023 3629371139 KAMALJIT KAUR HDFC BANK LTD(607152)
476 CHAMKAUR SAHIB PB-08-003-021-001/3
(DHAULLRAN) 		2608003000NRG24130720230036649 13/07/2023 Saroop Singh 2608003WL002506 Saroop Singh 00415 SBIN0050083 1515 1515 Processed 21/07/2023 3629370963 MR SAROOP SINGH STATE BANK OF INDIA(508548)
477 CHAMKAUR SAHIB PB-08-003-021-001/52
(DHAULLRAN) 		2608003000NRG24130720230036664 13/07/2023 Kuldeep kaur 2608003WL002506 Kuldeep kaur 00415 SBIN0050083 1212 1212 Processed 21/07/2023 3629371343 KULDEEP KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
478 CHAMKAUR SAHIB PB-08-003-021-001/60
(DHAULLRAN) 		2608003000NRG24130720230036671 13/07/2023 Gurmeet Kaur 2608003WL002506 Gurmeet Kaur 00415 SBIN0050083 1212 1212 Processed 21/07/2023 3629371596 GURMIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
479 CHAMKAUR SAHIB PB-08-003-023-001/28
(DUGRI) 		2608003000NRG24130720230038008 13/07/2023 Mukhtyar Singh 2608003WL002563 Mukhtyar Singh 00415 SBIN0050083 1515 1515 Processed 22/07/2023 3629371089 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
480 CHAMKAUR SAHIB PB-08-003-023-001/87
(DUGRI) 		2608003000NRG24130720230038019 13/07/2023 Charanjit kaur 2608003WL002563 Charanjit kaur 00415 SBIN0050083 1515 1515 Processed 21/07/2023 3629371427 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
481 CHAMKAUR SAHIB PB-08-003-029-001/19
(GAGGON) 		2608003000NRG24120720230036405 13/07/2023 Parveen Kaur 2608003WL002490 Parveen Kaur 00415 SBIN0050083 1818 1818 Processed 21/07/2023 3629371140 PARVEEN KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
482 CHAMKAUR SAHIB PB-08-003-029-001/2
(GAGGON) 		2608003000NRG24120720230036406 13/07/2023 Parmjit Kaur 2608003WL002490 Parmjit Kaur 00415 SBIN0050083 1515 1515 Processed 21/07/2023 3629370968 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
483 CHAMKAUR SAHIB PB-08-003-029-001/24
(GAGGON) 		2608003000NRG24120720230036408 13/07/2023 Paramjit kaur 2608003WL002490 Paramjit kaur 00415 SBIN0050083 909 909 Processed 21/07/2023 3629371050 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
484 CHAMKAUR SAHIB PB-08-003-029-001/43
(GAGGON) 		2608003000NRG24120720230036413 13/07/2023 JASWINDER KAUR 2608003WL002490 JASWINDER KAUR 00415 SBIN0050083 1818 1818 Processed 21/07/2023 3629371141 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
485 CHAMKAUR SAHIB PB-08-003-029-001/52
(GAGGON) 		2608003000NRG24120720230036416 13/07/2023 PARAMJIT KAUR 2608003WL002490 PARAMJIT KAUR 00415 SBIN0050083 1818 1818 Processed 21/07/2023 3629371142 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
486 CHAMKAUR SAHIB PB-08-003-029-001/58
(GAGGON) 		2608003000NRG24120720230036417 13/07/2023 Kulwant kaur 2608003WL002490 Kulwant kaur 00415 SBIN0050083 1515 1515 Processed 21/07/2023 3629371625 KULWANT KAUR STATE BANK OF INDIA(508548)
487 CHAMKAUR SAHIB PB-08-003-058-001/3
(PIPPAL MAJRA) 		2608003000NRG24130720230038027 13/07/2023 Charanjit kaur 2608003WL002563 Charanjit kaur 00415 SBIN0050083 1515 1515 Processed 21/07/2023 3629370958 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
488 CHAMKAUR SAHIB PB-08-003-058-001/65
(PIPPAL MAJRA) 		2608003000NRG24130720230038042 13/07/2023 Kamaljit kaur 2608003WL002563 Kamaljit kaur 00415 SBIN0050083 1515 1515 Processed 21/07/2023 3629371597 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
489 CHAMKAUR SAHIB PB-08-003-067-001/39
(SAANTPUR) 		2608003000NRG24130720230038072 13/07/2023 SARBJIT KAUR 2608003WL002563 SARBJIT KAUR 00415 SBIN0050083 1515 1515 Processed 22/07/2023 3629371029 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 43632 43632
490 CHAMKAUR SAHIB PB-08-003-064-001/25
(ROLU MAJRA) 		2608003000NRG24120720230036271 13/07/2023 Kuldip Singh 2608003WL002484 Kuldip Singh 00415 SBIN0050086 909 909 Processed 21/07/2023 3629371428 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
491 CHAMKAUR SAHIB PB-08-003-001-002/18
(ASSAR PUR) 		2608003000NRG24130720230037369 13/07/2023 BALJIT KAUR 2608003WL002532 BALJIT KAUR 00415 SBIN0050842 909 909 Processed 21/07/2023 3629371090 BALJIT KAUR HDFC BANK LTD(607152)
492 CHAMKAUR SAHIB PB-08-003-005-001/12
(BAMA KULIA) 		2608003000NRG24120720230036113 13/07/2023 Jarnail Kaur 2608003WL002476 Jarnail Kaur 00415 SBIN0050842 1818 1818 Processed 21/07/2023 3629371126 JARNAIL KAUR UCO BANK(607066)
493 CHAMKAUR SAHIB PB-08-003-005-001/17
(BAMA KULIA) 		2608003000NRG24120720230036115 13/07/2023 NIRMAL KAUR 2608003WL002476 NIRMAL KAUR 00415 SBIN0050842 1818 1818 Processed 21/07/2023 3629371127 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
494 CHAMKAUR SAHIB PB-08-003-005-001/29
(BAMA KULIA) 		2608003000NRG24120720230036117 13/07/2023 Jethu Singh 2608003WL002476 Jethu Singh 00415 SBIN0050842 1818 1818 Processed 21/07/2023 3629371600 MR JETHU SINGH SO DIAL SINGH STATE BANK OF INDIA(508548)
495 CHAMKAUR SAHIB PB-08-003-005-001/36
(BAMA KULIA) 		2608003000NRG24120720230036121 13/07/2023 KULDEEP KAUR 2608003WL002476 KULDEEP KAUR 00415 SBIN0050842 1515 1515 Processed 21/07/2023 3629371128 MRS KULDEEP KAUR W O MALKIT SINGH STATE BANK OF INDIA(508548)
496 CHAMKAUR SAHIB PB-08-003-011-001/10
(BHAUWAL LAKHEWAL) 		2608003000NRG24130720230036999 13/07/2023 Chaman Singh 2608003WL002519 Chaman Singh 00415 SBIN0050842 1818 1818 Processed 21/07/2023 3629371037 MR CHAMAN SINGH SO AMARNATH STATE BANK OF INDIA(508548)
497 CHAMKAUR SAHIB PB-08-003-011-001/13
(BHAUWAL LAKHEWAL) 		2608003000NRG24130720230037003 13/07/2023 Chhinder kaur 2608003WL002519 Chhinder kaur 00415 SBIN0050842 1515 1515 Processed 21/07/2023 3629371274 CHHINDER KAUR UCO BANK(607066)
498 CHAMKAUR SAHIB PB-08-003-011-001/23
(BHAUWAL LAKHEWAL) 		2608003000NRG24130720230037007 13/07/2023 Jasvir Kaur 2608003WL002519 Jasvir Kaur 00415 SBIN0050842 1818 1818 Processed 21/07/2023 3629371122 JASVIR KAUR UCO BANK(607066)
499 CHAMKAUR SAHIB PB-08-003-011-001/26
(BHAUWAL LAKHEWAL) 		2608003000NRG24130720230037010 13/07/2023 Paramjit Kaur 2608003WL002519 Paramjit Kaur 00415 SBIN0050842 1818 1818 Processed 21/07/2023 3629371036 MRS PARAMJIT KAUR W O JARNAIL SINGH STATE BANK OF INDIA(508548)
500 CHAMKAUR SAHIB PB-08-003-011-001/27
(BHAUWAL LAKHEWAL) 		2608003000NRG24130720230037011 13/07/2023 Raj kaur 2608003WL002519 Raj kaur 00415 SBIN0050842 1818 1818 Processed 21/07/2023 3629371447 MRS RAJ KAUR STATE BANK OF INDIA(508548)
501 CHAMKAUR SAHIB PB-08-003-011-001/30
(BHAUWAL LAKHEWAL) 		2608003000NRG24130720230037015 13/07/2023 Jasveer kaur 2608003WL002519 Jasveer kaur 00415 SBIN0050842 1818 1818 Processed 21/07/2023 3629371275 JASVIR KAUR HDFC BANK LTD(607152)
502 CHAMKAUR SAHIB PB-08-003-011-001/31
(BHAUWAL LAKHEWAL) 		2608003000NRG24130720230037018 13/07/2023 Balvir Kaur 2608003WL002519 Balvir Kaur 00415 SBIN0050842 1818 1818 Processed 21/07/2023 3629371273 BALVIR KAUR UCO BANK(607066)
503 CHAMKAUR SAHIB PB-08-003-011-001/44
(BHAUWAL LAKHEWAL) 		2608003000NRG24130720230037030 13/07/2023 Kulwant kaur 2608003WL002519 Kulwant kaur 00415 SBIN0050842 1818 1818 Processed 21/07/2023 3629371444 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
504 CHAMKAUR SAHIB PB-08-003-011-001/49
(BHAUWAL LAKHEWAL) 		2608003000NRG24130720230037035 13/07/2023 Daljit kaur 2608003WL002519 Daljit kaur 00415 SBIN0050842 1818 1818 Processed 21/07/2023 3629371446 MRS DALJIT KAUR W O DHARAMJIT SINGH STATE BANK OF INDIA(508548)
505 CHAMKAUR SAHIB PB-08-003-011-001/50
(BHAUWAL LAKHEWAL) 		2608003000NRG24130720230037038 13/07/2023 Jarnail kaur 2608003WL002519 Jarnail kaur 00415 SBIN0050842 1818 1818 Processed 21/07/2023 3629371445 MRS JARNAIL KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
506 CHAMKAUR SAHIB PB-08-003-019-002/11
(DAUDPUR KHURD) 		2608003000NRG24130720230037434 13/07/2023 Harwinder kaur 2608003WL002535 Harwinder kaur 00415 SBIN0050842 1515 1515 Processed 21/07/2023 3629371042 HARVINDER KAUR W/O HARJINDER SINGH UCO BANK(607066)
507 CHAMKAUR SAHIB PB-08-003-019-002/12
(DAUDPUR KHURD) 		2608003000NRG24130720230037435 13/07/2023 Budh singh 2608003WL002535 Budh singh 00415 SBIN0050842 1515 1515 Processed 21/07/2023 3629371082 MR BUDH RAM SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
508 CHAMKAUR SAHIB PB-08-003-019-002/20
(DAUDPUR KHURD) 		2608003000NRG24130720230037439 13/07/2023 Pal Singh 2608003WL002535 Pal Singh 00415 SBIN0050842 1212 1212 Processed 21/07/2023 3629371137 MR PAL SINGH STATE BANK OF INDIA(508548)
509 CHAMKAUR SAHIB PB-08-003-019-002/33
(DAUDPUR KHURD) 		2608003000NRG24130720230037444 13/07/2023 Manjeet kaur 2608003WL002535 Manjeet kaur 00415 SBIN0050842 606 606 Processed 21/07/2023 3629371044 MANJIT KAUR UCO BANK(607066)
510 CHAMKAUR SAHIB PB-08-003-019-002/35
(DAUDPUR KHURD) 		2608003000NRG24130720230037445 13/07/2023 Gurmit Kaur 2608003WL002535 Gurmit Kaur 00415 SBIN0050842 1515 1515 Processed 21/07/2023 3629371538 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
511 CHAMKAUR SAHIB PB-08-003-019-002/38
(DAUDPUR KHURD) 		2608003000NRG24130720230037446 13/07/2023 KARAMJEET KAUR 2608003WL002535 KARAMJEET KAUR 00415 SBIN0050842 1515 1515 Processed 21/07/2023 3629371043 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
512 CHAMKAUR SAHIB PB-08-003-019-002/4
(DAUDPUR KHURD) 		2608003000NRG24130720230037447 13/07/2023 Baljit Kaur 2608003WL002535 Baljit Kaur 00415 SBIN0050842 1515 1515 Processed 21/07/2023 3629371041 BALJIT KAUR UCO BANK(607066)
513 CHAMKAUR SAHIB PB-08-003-019-002/42
(DAUDPUR KHURD) 		2608003000NRG24130720230037449 13/07/2023 Paramjit Kaur 2608003WL002535 Paramjit Kaur 00415 SBIN0050842 1515 1515 Processed 21/07/2023 3629371125 PARAMJIT KAUR UCO BANK(607066)
514 CHAMKAUR SAHIB PB-08-003-024-001/119
(FAHETE PUR) 		2608003000NRG24130720230036677 13/07/2023 Harbhajan Singh 2608003WL002507 Harbhajan Singh 00415 SBIN0050842 1515 1515 Processed 21/07/2023 3629371097 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
515 CHAMKAUR SAHIB PB-08-003-024-001/160
(FAHETE PUR) 		2608003000NRG24130720230036689 13/07/2023 Balwinder kaur 2608003WL002507 Balwinder kaur 00415 SBIN0050842 1212 1212 Processed 21/07/2023 3629371547 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
516 CHAMKAUR SAHIB PB-08-003-024-001/166
(FAHETE PUR) 		2608003000NRG24130720230036693 13/07/2023 Binder kaur 2608003WL002507 Binder kaur 00415 SBIN0050842 1818 1818 Processed 21/07/2023 3629371476 MS BINDER KAUR STATE BANK OF INDIA(508548)
517 CHAMKAUR SAHIB PB-08-003-024-001/62
(FAHETE PUR) 		2608003000NRG24130720230036705 13/07/2023 Kartar Kaur 2608003WL002507 Kartar Kaur 00415 SBIN0050842 1515 1515 Processed 21/07/2023 3629371096 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
518 CHAMKAUR SAHIB PB-08-003-024-001/66
(FAHETE PUR) 		2608003000NRG24130720230036706 13/07/2023 Shamsher Kaur 2608003WL002507 Shamsher Kaur 00415 SBIN0050842 1515 1515 Processed 21/07/2023 3629371102 MS SHAMSHER KAUR STATE BANK OF INDIA(508548)
519 CHAMKAUR SAHIB PB-08-003-024-001/75
(FAHETE PUR) 		2608003000NRG24130720230036708 13/07/2023 Sukhwinder Kaur 2608003WL002507 Sukhwinder Kaur 00415 SBIN0050842 1212 1212 Processed 21/07/2023 3629371092 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
520 CHAMKAUR SAHIB PB-08-003-030-001/20
(GARHI) 		2608003000NRG24120720230036210 13/07/2023 CHARANJIT KAUR 2608003WL002480 CHARANJIT KAUR 00415 SBIN0050842 1515 1515 Processed 21/07/2023 3629371143 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
521 CHAMKAUR SAHIB PB-08-003-030-001/29
(GARHI) 		2608003000NRG24120720230036213 13/07/2023 NARESHPAL 2608003WL002480 NARESHPAL 00415 SBIN0050842 1818 1818 Processed 21/07/2023 3629371086 MR NARESHPAL SINGH STATE BANK OF INDIA(508548)
522 CHAMKAUR SAHIB PB-08-003-030-001/34
(GARHI) 		2608003000NRG24120720230036215 13/07/2023 KULDEEP KAUR 2608003WL002480 KULDEEP KAUR 00415 SBIN0050842 1515 1515 Processed 21/07/2023 3629371152 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
523 CHAMKAUR SAHIB PB-08-003-030-001/41
(GARHI) 		2608003000NRG24120720230036220 13/07/2023 Gaganpreet kaur 2608003WL002480 Gaganpreet kaur 00415 SBIN0050842 1818 1818 Processed 21/07/2023 3629371615 MRS GAGANPREET KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
524 CHAMKAUR SAHIB PB-08-003-030-001/47
(GARHI) 		2608003000NRG24120720230036223 13/07/2023 Jasdeep Singh 2608003WL002480 Jasdeep Singh 00415 SBIN0050842 1515 1515 Processed 21/07/2023 3629371165 JASDEEP SINGH S/O JASWINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
525 CHAMKAUR SAHIB PB-08-003-030-001/54
(GARHI) 		2608003000NRG24120720230036226 13/07/2023 Jaswinder Kaur 2608003WL002480 Jaswinder Kaur 00415 SBIN0050842 1818 1818 Processed 21/07/2023 3629371540 MRS JASWINDER KAUR WO JATINDER SINGH STATE BANK OF INDIA(508548)
526 CHAMKAUR SAHIB PB-08-003-030-001/6
(GARHI) 		2608003000NRG24120720230036228 13/07/2023 Dalwara singh 2608003WL002480 Dalwara singh 00415 SBIN0050842 1212 1212 Processed 21/07/2023 3629371026 MR DALWARA SINGH STATE BANK OF INDIA(508548)
527 CHAMKAUR SAHIB PB-08-003-030-001/8
(GARHI) 		2608003000NRG24120720230036230 13/07/2023 Manjeet kaur 2608003WL002480 Manjeet kaur 00415 SBIN0050842 1818 1818 Rejected 21/07/2023 3629371094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 CHAMKAUR SAHIB PB-08-003-030-001/9
(GARHI) 		2608003000NRG24120720230036231 13/07/2023 Surjit Kaur 2608003WL002480 Surjit Kaur 00415 SBIN0050842 1818 1818 Processed 21/07/2023 3629371153 SURJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
529 CHAMKAUR SAHIB PB-08-003-031-003/1
(GHARISPUR TAPRRIAN) 		2608003000NRG24130720230037452 13/07/2023 Narang Singh 2608003WL002536 Narang Singh 00415 SBIN0050842 1515 1515 Processed 21/07/2023 3629371287 MR NARANG SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
530 CHAMKAUR SAHIB PB-08-003-047-001/158
(MAKOWAL) 		2608003000NRG24130720230036954 13/07/2023 Harjinder Kaur 2608003WL002517 Harjinder Kaur 00415 SBIN0050842 1515 1515 Processed 21/07/2023 3629371124 HARJINDER KAUR IDBI BANK(607095)
531 CHAMKAUR SAHIB PB-08-003-047-001/159
(MAKOWAL) 		2608003000NRG24130720230036957 13/07/2023 Paramjit kaur 2608003WL002517 Paramjit kaur 00415 SBIN0050842 1515 1515 Processed 21/07/2023 3629371490 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
532 CHAMKAUR SAHIB PB-08-003-051-001/70
(MEHTOT) 		2608003000NRG24130720230036775 13/07/2023 Darshna Devi 2608003WL002512 Darshna Devi 00415 SBIN0050842 1515 1515 Processed 21/07/2023 3629371531 MRS DARSHNA DEVI WO INDERJIT SINGH STATE BANK OF INDIA(508548)
533 CHAMKAUR SAHIB PB-08-003-063-001/53
(RASID PUR) 		2608003000NRG24120720230036258 13/07/2023 Asha Rani 2608003WL002482 Asha Rani 00415 SBIN0050842 1515 1515 Processed 21/07/2023 3629371170 MRS ASHA RANI STATE BANK OF INDIA(508548)
534 CHAMKAUR SAHIB PB-08-003-063-001/63
(RASID PUR) 		2608003000NRG24120720230036261 13/07/2023 Santosh Rani 2608003WL002482 Santosh Rani 00415 SBIN0050842 909 909 Processed 21/07/2023 3629371166 SANTOSH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
535 CHAMKAUR SAHIB PB-08-003-073-001/54
(SELLO MASKO) 		2608003000NRG24120720230036476 13/07/2023 Gurjeet kaur 2608003WL002493 Gurjeet kaur 00415 SBIN0050842 1515 1515 Processed 21/07/2023 3629371493 MRS GURJEET KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
536 CHAMKAUR SAHIB PB-08-003-075-001/1
(SHEKU PUR) 		2608003000NRG24120720230036306 13/07/2023 Mandeep kaur 2608003WL002486 Mandeep kaur 00415 SBIN0050842 1515 1515 Processed 21/07/2023 3629371120 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
537 CHAMKAUR SAHIB PB-08-003-075-001/19
(SHEKU PUR) 		2608003000NRG24120720230036308 13/07/2023 Rajinder kaur 2608003WL002486 Rajinder kaur 00415 SBIN0050842 1515 1515 Processed 21/07/2023 3629371375 MRS RAJINDER KAUR WO MEHAR SINGH STATE BANK OF INDIA(508548)
538 CHAMKAUR SAHIB PB-08-003-075-001/2
(SHEKU PUR) 		2608003000NRG24120720230036309 13/07/2023 Hardeep kaur 2608003WL002486 Hardeep kaur 00415 SBIN0050842 1818 1818 Processed 21/07/2023 3629371583 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
539 CHAMKAUR SAHIB PB-08-003-075-001/20
(SHEKU PUR) 		2608003000NRG24120720230036310 13/07/2023 Kashmir kaur 2608003WL002486 Kashmir kaur 00415 SBIN0050842 1818 1818 Processed 21/07/2023 3629371121 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
540 CHAMKAUR SAHIB PB-08-003-075-001/22
(SHEKU PUR) 		2608003000NRG24120720230036311 13/07/2023 Kulwant kaur 2608003WL002486 Kulwant kaur 00415 SBIN0050842 1515 1515 Processed 21/07/2023 3629371374 KULWANT KAUR HDFC BANK LTD(607152)
541 CHAMKAUR SAHIB PB-08-003-075-001/28
(SHEKU PUR) 		2608003000NRG24120720230036314 13/07/2023 Amandeep kaur 2608003WL002486 Amandeep kaur 00415 SBIN0050842 1515 1515 Processed 21/07/2023 3629371584 MRS AMANDEEP KAUR WO NAGAR SINGH STATE BANK OF INDIA(508548)
542 CHAMKAUR SAHIB PB-08-003-075-001/3
(SHEKU PUR) 		2608003000NRG24120720230036316 13/07/2023 Surjit Kaur 2608003WL002486 Surjit Kaur 00415 SBIN0050842 1818 1818 Processed 21/07/2023 3629371585 MRS SURJIT KAUR WO KARORA SINGH STATE BANK OF INDIA(508548)
543 CHAMKAUR SAHIB PB-08-003-075-001/37
(SHEKU PUR) 		2608003000NRG24120720230036322 13/07/2023 Harpreet Kaur 2608003WL002486 Harpreet Kaur 00415 SBIN0050842 1515 1515 Processed 21/07/2023 3629371158 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
544 CHAMKAUR SAHIB PB-08-003-075-001/5
(SHEKU PUR) 		2608003000NRG24120720230036326 13/07/2023 Rajinder Singh 2608003WL002486 Rajinder Singh 00415 SBIN0050842 606 606 Processed 21/07/2023 3629371342 MR RAJINDER SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 83931 83931
545 CHAMKAUR SAHIB PB-08-003-008-001/46
(BEHRAMPUR BET) 		2608003000NRG24130720230036608 13/07/2023 Kulwinder Kaur 2608003WL002505 Kulwinder Kaur 00415 SBIN0051073 1818 1818 Processed 21/07/2023 3629371475 KULWINDER KAUR HDFC BANK LTD(607152)
546 CHAMKAUR SAHIB PB-08-003-008-001/68
(BEHRAMPUR BET) 		2608003000NRG24130720230036618 13/07/2023 Preem kaur 2608003WL002505 Preem kaur 00415 SBIN0051073 1515 1515 Processed 21/07/2023 3629371285 MS PREEM KAUR STATE BANK OF INDIA(508548)
547 CHAMKAUR SAHIB PB-08-003-008-001/81
(BEHRAMPUR BET) 		2608003000NRG24130720230036622 13/07/2023 BALBIR KAUR 2608003WL002505 BALBIR KAUR 00415 SBIN0051073 1818 1818 Processed 21/07/2023 3629371290 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
548 CHAMKAUR SAHIB PB-08-003-008-001/82
(BEHRAMPUR BET) 		2608003000NRG24130720230036623 13/07/2023 PARMJIT KAUR 2608003WL002505 PARMJIT KAUR 00415 SBIN0051073 1818 1818 Processed 21/07/2023 3629371623 MRS PARMJIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
549 CHAMKAUR SAHIB PB-08-003-008-001/83
(BEHRAMPUR BET) 		2608003000NRG24130720230036626 13/07/2023 PARMJIT KAUR 2608003WL002505 PARMJIT KAUR 00415 SBIN0051073 1818 1818 Processed 21/07/2023 3629371286 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
550 CHAMKAUR SAHIB PB-08-003-008-001/84
(BEHRAMPUR BET) 		2608003000NRG24130720230036627 13/07/2023 KULDIP KAUR 2608003WL002505 KULDIP KAUR 00415 SBIN0051073 1515 1515 Processed 21/07/2023 3629370962 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
551 CHAMKAUR SAHIB PB-08-003-024-001/12
(FAHETE PUR) 		2608003000NRG24130720230036678 13/07/2023 KAMALPREET KAUR 2608003WL002507 KAMALPREET KAUR 00415 SBIN0051073 1515 1515 Processed 21/07/2023 3629370967 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
552 CHAMKAUR SAHIB PB-08-003-024-001/139
(FAHETE PUR) 		2608003000NRG24130720230036681 13/07/2023 Sawran Singh 2608003WL002507 Sawran Singh 00415 SBIN0051073 1818 1818 Processed 21/07/2023 3629371616 SAWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
553 CHAMKAUR SAHIB PB-08-003-024-001/147
(FAHETE PUR) 		2608003000NRG24130720230036685 13/07/2023 HARBANS KAUR 2608003WL002507 HARBANS KAUR 00415 SBIN0051073 1515 1515 Processed 21/07/2023 3629371028 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
554 CHAMKAUR SAHIB PB-08-003-024-001/155
(FAHETE PUR) 		2608003000NRG24130720230036686 13/07/2023 Surjit Kaur 2608003WL002507 Surjit Kaur 00415 SBIN0051073 1515 1515 Processed 21/07/2023 3629371539 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
555 CHAMKAUR SAHIB PB-08-003-024-001/163
(FAHETE PUR) 		2608003000NRG24130720230036690 13/07/2023 Harjit kaur 2608003WL002507 Harjit kaur 00415 SBIN0051073 1818 1818 Processed 21/07/2023 3629371482 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
556 CHAMKAUR SAHIB PB-08-003-024-001/169
(FAHETE PUR) 		2608003000NRG24130720230036695 13/07/2023 Sarbjit kaur 2608003WL002507 Sarbjit kaur 00415 SBIN0051073 1818 1818 Processed 21/07/2023 3629371483 SARBJIT KAUR HDFC BANK LTD(607152)
557 CHAMKAUR SAHIB PB-08-003-024-001/2
(FAHETE PUR) 		2608003000NRG24130720230036697 13/07/2023 Charanjit kaur 2608003WL002507 Charanjit kaur 00415 SBIN0051073 1515 1515 Processed 21/07/2023 3629371448 MRS CHARANJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
558 CHAMKAUR SAHIB PB-08-003-024-001/29
(FAHETE PUR) 		2608003000NRG24130720230036698 13/07/2023 Harbans kaur 2608003WL002507 Harbans kaur 00415 SBIN0051073 1818 1818 Processed 21/07/2023 3629371276 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
559 CHAMKAUR SAHIB PB-08-003-024-001/31
(FAHETE PUR) 		2608003000NRG24130720230036699 13/07/2023 Baljinder Kaur 2608003WL002507 Baljinder Kaur 00415 SBIN0051073 1515 1515 Processed 21/07/2023 3629371271 Baljinder Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
560 CHAMKAUR SAHIB PB-08-003-024-001/32
(FAHETE PUR) 		2608003000NRG24130720230036700 13/07/2023 Balhiar Singh 2608003WL002507 Balhiar Singh 00415 SBIN0051073 1515 1515 Processed 21/07/2023 3629371269 BALIHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
561 CHAMKAUR SAHIB PB-08-003-024-001/39
(FAHETE PUR) 		2608003000NRG24130720230036701 13/07/2023 Amarjit kaur 2608003WL002507 Amarjit kaur 00415 SBIN0051073 1212 1212 Processed 21/07/2023 3629371626 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
562 CHAMKAUR SAHIB PB-08-003-024-001/40
(FAHETE PUR) 		2608003000NRG24130720230036702 13/07/2023 Harpreet Kaur 2608003WL002507 Harpreet Kaur 00415 SBIN0051073 1515 1515 Processed 21/07/2023 3629371272 Harpreet Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
563 CHAMKAUR SAHIB PB-08-003-024-001/47
(FAHETE PUR) 		2608003000NRG24130720230036704 13/07/2023 Paramjit Kaur 2608003WL002507 Paramjit Kaur 00415 SBIN0051073 1212 1212 Processed 21/07/2023 3629371277 PARAMJIT KAUR IDBI BANK(607095)
564 CHAMKAUR SAHIB PB-08-003-024-001/7
(FAHETE PUR) 		2608003000NRG24130720230036707 13/07/2023 Surinder kaur 2608003WL002507 Surinder kaur 00415 SBIN0051073 1515 1515 Processed 22/07/2023 3629371270 SURINDER KAUR PUNJAB & SIND BANK(607087)
565 CHAMKAUR SAHIB PB-08-003-047-001/1
(MAKOWAL) 		2608003000NRG24130720230036946 13/07/2023 Paramjit kaur 2608003WL002517 Paramjit kaur 00415 SBIN0051073 1212 1212 Processed 21/07/2023 3629371370 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
566 CHAMKAUR SAHIB PB-08-003-047-001/17
(MAKOWAL) 		2608003000NRG24130720230036961 13/07/2023 Labh Kaur 2608003WL002517 Labh Kaur 00415 SBIN0051073 1515 1515 Processed 21/07/2023 3629371236 LABH KAUR IDBI BANK(607095)
567 CHAMKAUR SAHIB PB-08-003-047-001/34
(MAKOWAL) 		2608003000NRG24130720230036965 13/07/2023 JASWINDE KAUR 2608003WL002517 JASWINDE KAUR 00415 SBIN0051073 1515 1515 Processed 21/07/2023 3629371098 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
568 CHAMKAUR SAHIB PB-08-003-047-001/46
(MAKOWAL) 		2608003000NRG24130720230036969 13/07/2023 Mandeep Kaur 2608003WL002517 Mandeep Kaur 00415 SBIN0051073 1515 1515 Processed 21/07/2023 3629370964 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
569 CHAMKAUR SAHIB PB-08-003-047-001/47
(MAKOWAL) 		2608003000NRG24130720230036970 13/07/2023 Baljit kaur 2608003WL002517 Baljit kaur 00415 SBIN0051073 1212 1212 Processed 21/07/2023 3629370971 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
570 CHAMKAUR SAHIB PB-08-003-047-001/49
(MAKOWAL) 		2608003000NRG24130720230036973 13/07/2023 Mahinder Kaur 2608003WL002517 Mahinder Kaur 00415 SBIN0051073 1515 1515 Processed 21/07/2023 3629370972 MAHINDER KAUR IDBI BANK(607095)
571 CHAMKAUR SAHIB PB-08-003-047-001/50
(MAKOWAL) 		2608003000NRG24130720230036974 13/07/2023 PARAMJIT KAUR 2608003WL002517 PARAMJIT KAUR 00415 SBIN0051073 1515 1515 Processed 21/07/2023 3629370957 PARAMJIT KAUR IDBI BANK(607095)
572 CHAMKAUR SAHIB PB-08-003-047-001/54
(MAKOWAL) 		2608003000NRG24130720230036977 13/07/2023 Jaspal Kaur 2608003WL002517 Jaspal Kaur 00415 SBIN0051073 1212 1212 Processed 21/07/2023 3629371032 MRS JASPAL KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
573 CHAMKAUR SAHIB PB-08-003-047-001/56
(MAKOWAL) 		2608003000NRG24130720230036978 13/07/2023 SEETO 2608003WL002517 SEETO 00415 SBIN0051073 1212 1212 Processed 21/07/2023 3629371123 SEETO IDBI BANK(607095)
574 CHAMKAUR SAHIB PB-08-003-047-001/58
(MAKOWAL) 		2608003000NRG24130720230036981 13/07/2023 Jaswinder kaur 2608003WL002517 Jaswinder kaur 00415 SBIN0051073 1515 1515 Processed 21/07/2023 3629371372 MRS JASWINDER KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
575 CHAMKAUR SAHIB PB-08-003-047-001/62
(MAKOWAL) 		2608003000NRG24130720230036982 13/07/2023 Charanjit kaur 2608003WL002517 Charanjit kaur 00415 SBIN0051073 1515 1515 Processed 21/07/2023 3629371371 CHARANJIT KAUR IDBI BANK(607095)
576 CHAMKAUR SAHIB PB-08-003-047-001/72
(MAKOWAL) 		2608003000NRG24130720230036989 13/07/2023 KARAMJIT KAUR 2608003WL002517 KARAMJIT KAUR 00415 SBIN0051073 909 909 Processed 21/07/2023 3629371614 KARAMJIT KAUR IDBI BANK(607095)
577 CHAMKAUR SAHIB PB-08-003-051-001/13
(MEHTOT) 		2608003000NRG24130720230036766 13/07/2023 Davinder Kaur 2608003WL002512 Davinder Kaur 00415 SBIN0051073 606 606 Processed 21/07/2023 3629371237 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
578 CHAMKAUR SAHIB PB-08-003-051-001/72
(MEHTOT) 		2608003000NRG24130720230036778 13/07/2023 Balraj Kaur 2608003WL002512 Balraj Kaur 00415 SBIN0051073 1515 1515 Processed 21/07/2023 3629371617 MRS BALRAJ KAUR STATE BANK OF INDIA(508548)
579 CHAMKAUR SAHIB PB-08-003-051-001/96
(MEHTOT) 		2608003000NRG24130720230036783 13/07/2023 Kuldip Kaur 2608003WL002512 Kuldip Kaur 00415 SBIN0051073 1212 1212 Processed 21/07/2023 3629371030 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
580 CHAMKAUR SAHIB PB-08-003-051-001/98
(MEHTOT) 		2608003000NRG24130720230036785 13/07/2023 Baljinder Kaur 2608003WL002512 Baljinder Kaur 00415 SBIN0051073 1515 1515 Processed 21/07/2023 3629371027 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
581 CHAMKAUR SAHIB PB-08-003-063-001/8
(RASID PUR) 		2608003000NRG24120720230036263 13/07/2023 Kulwinder Kaur 2608003WL002482 Kulwinder Kaur 00415 SBIN0051073 1212 1212 Processed 22/07/2023 3629371440 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 54540 54540
582 CHAMKAUR SAHIB PB-08-003-007-001/179
(BASSI GUJJRAN) 		2608003000NRG24120720230036364 13/07/2023 Kamlaish Kaur 2608003WL002488 Kamlaish Kaur 00462 UCBA0000441 1515 1515 Processed 21/07/2023 3629371419 KAMLESH KAUR UCO BANK(607066)
583 CHAMKAUR SAHIB PB-08-003-034-001/51
(JAGAT PUR) 		2608003000NRG24120720230036438 13/07/2023 Harjit kaur 2608003WL002491 Harjit kaur 00462 UCBA0000441 1515 1515 Processed 21/07/2023 3629371421 HARJIT KAUR UCO BANK(607066)
584 CHAMKAUR SAHIB PB-08-003-073-001/53
(SELLO MASKO) 		2608003000NRG24120720230036475 13/07/2023 Surinder Singh 2608003WL002493 Surinder Singh 00462 UCBA0000441 606 606 Processed 22/07/2023 3629371420 SURINDER SINGH SO SARWAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
585 CHAMKAUR SAHIB PB-08-003-001-002/13
(ASSAR PUR) 		2608003000NRG24130720230037364 13/07/2023 kuldeep kaur 2608003WL002532 kuldeep kaur 00462 UCBA0000761 909 909 Processed 21/07/2023 3629371467 KULDEEP KAUR W/O SUCHA SINGH UCO BANK(607066)
586 CHAMKAUR SAHIB PB-08-003-001-002/16
(ASSAR PUR) 		2608003000NRG24130720230037368 13/07/2023 MANDEEP KAUR 2608003WL002532 MANDEEP KAUR 00462 UCBA0000761 909 909 Processed 21/07/2023 3629371465 MANDEEP KAUR W/O NIRMAL SINGH UCO BANK(607066)
587 CHAMKAUR SAHIB PB-08-003-001-002/23
(ASSAR PUR) 		2608003000NRG24130720230037372 13/07/2023 JASVIR KAUR 2608003WL002532 JASVIR KAUR 00462 UCBA0000761 909 909 Processed 21/07/2023 3629371516 JASVIR KAUR W/O SHAMSHER SINGH UCO BANK(607066)
588 CHAMKAUR SAHIB PB-08-003-001-002/24
(ASSAR PUR) 		2608003000NRG24130720230037373 13/07/2023 Baljinder Kaur 2608003WL002532 Baljinder Kaur 00462 UCBA0000761 606 606 Processed 21/07/2023 3629371526 BALJINDER KAUR UCO BANK(607066)
589 CHAMKAUR SAHIB PB-08-003-001-002/28
(ASSAR PUR) 		2608003000NRG24130720230037376 13/07/2023 Harpreet kaur 2608003WL002532 Harpreet kaur 00462 UCBA0000761 909 909 Processed 21/07/2023 3629371474 HARPREET KAUR HDFC BANK LTD(607152)
590 CHAMKAUR SAHIB PB-08-003-001-002/4
(ASSAR PUR) 		2608003000NRG24130720230037377 13/07/2023 Nachhater kaur 2608003WL002532 Nachhater kaur 00462 UCBA0000761 303 303 Processed 21/07/2023 3629371502 NACHHATER KAUR W/O CHHOTA SINGH UCO BANK(607066)
591 CHAMKAUR SAHIB PB-08-003-001-002/5
(ASSAR PUR) 		2608003000NRG24130720230037380 13/07/2023 Balvir kaur 2608003WL002532 Balvir kaur 00462 UCBA0000761 303 303 Processed 21/07/2023 3629371464 BALVIR KAUR W/O DHARM SINGH UCO BANK(607066)
592 CHAMKAUR SAHIB PB-08-003-001-002/8
(ASSAR PUR) 		2608003000NRG24130720230037384 13/07/2023 BHUPINDE KAUR 2608003WL002532 BHUPINDE KAUR 00462 UCBA0000761 606 606 Processed 21/07/2023 3629371503 BHUPINDER KAUR W/O NIRMAL SINGH UCO BANK(607066)
593 CHAMKAUR SAHIB PB-08-003-005-001/1
(BAMA KULIA) 		2608003000NRG24120720230036111 13/07/2023 Malkit Singh 2608003WL002476 Malkit Singh 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629370952 MALKIAT SINGH UCO BANK(607066)
594 CHAMKAUR SAHIB PB-08-003-005-001/1
(BAMA KULIA) 		2608003000NRG24120720230036112 13/07/2023 Surjeet kaur 2608003WL002476 Surjeet kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629370945 SURJEET KAUR UCO BANK(607066)
595 CHAMKAUR SAHIB PB-08-003-005-001/13
(BAMA KULIA) 		2608003000NRG24120720230036114 13/07/2023 Gurmel Kaur 2608003WL002476 Gurmel Kaur 00462 UCBA0000761 909 909 Processed 21/07/2023 3629371458 GURMAIL KAUR UCO BANK(607066)
596 CHAMKAUR SAHIB PB-08-003-005-001/19
(BAMA KULIA) 		2608003000NRG24120720230036116 13/07/2023 KULWANT KAUR 2608003WL002476 KULWANT KAUR 00462 UCBA0000761 1212 1212 Processed 21/07/2023 3629370941 KULWANT KAUR W/O NASIB SINGH UCO BANK(607066)
597 CHAMKAUR SAHIB PB-08-003-005-001/31
(BAMA KULIA) 		2608003000NRG24120720230036118 13/07/2023 Anita Kumari 2608003WL002476 Anita Kumari 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629371525 ANITA KUMARI UCO BANK(607066)
598 CHAMKAUR SAHIB PB-08-003-005-001/33
(BAMA KULIA) 		2608003000NRG24120720230036119 13/07/2023 Dilvar Kaur 2608003WL002476 Dilvar Kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629370932 DILVAR KAUR UCO BANK(607066)
599 CHAMKAUR SAHIB PB-08-003-005-001/34
(BAMA KULIA) 		2608003000NRG24120720230036120 13/07/2023 KARAMJIT KAUR 2608003WL002476 KARAMJIT KAUR 00462 UCBA0000761 1212 1212 Processed 21/07/2023 3629371463 KARAMJIT KAUR UCO BANK(607066)
600 CHAMKAUR SAHIB PB-08-003-005-001/4
(BAMA KULIA) 		2608003000NRG24120720230036123 13/07/2023 Bhupinder kaur 2608003WL002476 Bhupinder kaur 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629371473 MRS BHUPINDER KAUR W O JAGTAR SINGH STATE BANK OF INDIA(508548)
601 CHAMKAUR SAHIB PB-08-003-005-001/42
(BAMA KULIA) 		2608003000NRG24120720230036126 13/07/2023 Baljinder kaur 2608003WL002476 Baljinder kaur 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629371002 BALJINDER KAUR HDFC BANK LTD(607152)
602 CHAMKAUR SAHIB PB-08-003-010-001/66
(BHALLIAN) 		2608003000NRG24120720230036136 13/07/2023 Kiranjit kaur 2608003WL002477 Kiranjit kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629371571 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
603 CHAMKAUR SAHIB PB-08-003-011-001/12
(BHAUWAL LAKHEWAL) 		2608003000NRG24130720230037002 13/07/2023 Kartar Kaur 2608003WL002519 Kartar Kaur 00462 UCBA0000761 1818 1818 Rejected 21/07/2023 3629371578 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
604 CHAMKAUR SAHIB PB-08-003-011-001/21
(BHAUWAL LAKHEWAL) 		2608003000NRG24130720230037006 13/07/2023 Surinder Kaur 2608003WL002519 Surinder Kaur 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629371523 SURINDER KAUR W/O MEWA SINGH UCO BANK(607066)
605 CHAMKAUR SAHIB PB-08-003-011-001/29
(BHAUWAL LAKHEWAL) 		2608003000NRG24130720230037014 13/07/2023 Kulwinder kaur 2608003WL002519 Kulwinder kaur 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629371005 KULWINDER KAUR HDFC BANK LTD(607152)
606 CHAMKAUR SAHIB PB-08-003-011-001/32
(BHAUWAL LAKHEWAL) 		2608003000NRG24130720230037019 13/07/2023 Ranjit kaur 2608003WL002519 Ranjit kaur 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629371569 RANJIT KAUR UCO BANK(607066)
607 CHAMKAUR SAHIB PB-08-003-011-001/35
(BHAUWAL LAKHEWAL) 		2608003000NRG24130720230037022 13/07/2023 Ranjit kaur 2608003WL002519 Ranjit kaur 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629371520 RANJIT KAUR UCO BANK(607066)
608 CHAMKAUR SAHIB PB-08-003-011-001/38
(BHAUWAL LAKHEWAL) 		2608003000NRG24130720230037023 13/07/2023 Balvir Kaur 2608003WL002519 Balvir Kaur 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629371559 BALBIR KAUR WO SURINDER SINGH UCO BANK(607066)
609 CHAMKAUR SAHIB PB-08-003-011-001/41
(BHAUWAL LAKHEWAL) 		2608003000NRG24130720230037026 13/07/2023 Jaswinder kaur 2608003WL002519 Jaswinder kaur 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629371521 JASWINDER KAUR HDFC BANK LTD(607152)
610 CHAMKAUR SAHIB PB-08-003-011-001/43
(BHAUWAL LAKHEWAL) 		2608003000NRG24130720230037027 13/07/2023 Karamjit kaur 2608003WL002519 Karamjit kaur 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629371560 KARAMJIT KAUR UCO BANK(607066)
611 CHAMKAUR SAHIB PB-08-003-011-001/47
(BHAUWAL LAKHEWAL) 		2608003000NRG24130720230037031 13/07/2023 Swaran kaur 2608003WL002519 Swaran kaur 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629370938 SWARAN KAUR HDFC BANK LTD(607152)
612 CHAMKAUR SAHIB PB-08-003-011-001/48
(BHAUWAL LAKHEWAL) 		2608003000NRG24130720230037034 13/07/2023 Harbans Kaur 2608003WL002519 Harbans Kaur 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629370936 HARBANS KAUR CANARA BANK(508532)
613 CHAMKAUR SAHIB PB-08-003-011-001/51
(BHAUWAL LAKHEWAL) 		2608003000NRG24130720230037039 13/07/2023 Reena Rani 2608003WL002519 Reena Rani 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629371003 REENA RANI UCO BANK(607066)
614 CHAMKAUR SAHIB PB-08-003-011-001/9
(BHAUWAL LAKHEWAL) 		2608003000NRG24130720230037043 13/07/2023 Ranjit Kaur 2608003WL002519 Ranjit Kaur 00462 UCBA0000761 909 909 Processed 21/07/2023 3629371522 RANJIT KAUR HDFC BANK LTD(607152)
615 CHAMKAUR SAHIB PB-08-003-019-002/1
(DAUDPUR KHURD) 		2608003000NRG24130720230037433 13/07/2023 Amarjit kaur 2608003WL002535 Amarjit kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629371453 AMARJIT KAUR UCO BANK(607066)
616 CHAMKAUR SAHIB PB-08-003-019-002/19
(DAUDPUR KHURD) 		2608003000NRG24130720230037438 13/07/2023 Kuldeep kaur 2608003WL002535 Kuldeep kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629371574 KULDEEP KAUR UCO BANK(607066)
617 CHAMKAUR SAHIB PB-08-003-019-002/24
(DAUDPUR KHURD) 		2608003000NRG24130720230037440 13/07/2023 Surjit kaur 2608003WL002535 Surjit kaur 00462 UCBA0000761 1515 1515 Rejected 21/07/2023 3629371573 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
618 CHAMKAUR SAHIB PB-08-003-019-002/26
(DAUDPUR KHURD) 		2608003000NRG24130720230037441 13/07/2023 Kuldeep kaur 2608003WL002535 Kuldeep kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629370951 KULDEEP KAUR UCO BANK(607066)
619 CHAMKAUR SAHIB PB-08-003-019-002/28
(DAUDPUR KHURD) 		2608003000NRG24130720230037442 13/07/2023 Balvir kaur 2608003WL002535 Balvir kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629371006 BALVIR KAUR UCO BANK(607066)
620 CHAMKAUR SAHIB PB-08-003-019-002/32
(DAUDPUR KHURD) 		2608003000NRG24130720230037443 13/07/2023 Ajmer singh 2608003WL002535 Ajmer singh 00462 UCBA0000761 1515 1515 Rejected 21/07/2023 3629371575 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
621 CHAMKAUR SAHIB PB-08-003-030-001/19
(GARHI) 		2608003000NRG24120720230036209 13/07/2023 GIAN KAUR 2608003WL002480 GIAN KAUR 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629371454 GIAN KAUR W/O GULZAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
622 CHAMKAUR SAHIB PB-08-003-030-001/27
(GARHI) 		2608003000NRG24120720230036212 13/07/2023 PUSHVINDER KAUR 2608003WL002480 PUSHVINDER KAUR 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629371561 MRS PUSHVINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
623 CHAMKAUR SAHIB PB-08-003-030-001/30
(GARHI) 		2608003000NRG24120720230036214 13/07/2023 PARAMJIT KAUR 2608003WL002480 PARAMJIT KAUR 00462 UCBA0000761 1212 1212 Processed 21/07/2023 3629371472 MR PARAMJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
624 CHAMKAUR SAHIB PB-08-003-030-001/38
(GARHI) 		2608003000NRG24120720230036217 13/07/2023 MANPREET KAUR 2608003WL002480 MANPREET KAUR 00462 UCBA0000761 909 909 Processed 21/07/2023 3629371507 MANPREET KAUR W/O BALBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
625 CHAMKAUR SAHIB PB-08-003-030-001/39
(GARHI) 		2608003000NRG24120720230036218 13/07/2023 Usha Rani 2608003WL002480 Usha Rani 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629370946 USHA RANI UCO BANK(607066)
626 CHAMKAUR SAHIB PB-08-003-030-001/40
(GARHI) 		2608003000NRG24120720230036219 13/07/2023 Hardeep kaur 2608003WL002480 Hardeep kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629371564 HARDEEP KAUR UCO BANK(607066)
627 CHAMKAUR SAHIB PB-08-003-030-001/51
(GARHI) 		2608003000NRG24120720230036225 13/07/2023 Harminder Kaur 2608003WL002480 Harminder Kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629371461 HARMINDER KAUR HDFC BANK LTD(607152)
628 CHAMKAUR SAHIB PB-08-003-030-001/57
(GARHI) 		2608003000NRG24120720230036227 13/07/2023 Paramjit 2608003WL002480 Paramjit 00462 UCBA0000761 1515 1515 Processed 22/07/2023 3629371012 PARAMJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
629 CHAMKAUR SAHIB PB-08-003-030-001/6
(GARHI) 		2608003000NRG24120720230036229 13/07/2023 Shakuntla Devi 2608003WL002480 Shakuntla Devi 00462 UCBA0000761 303 303 Processed 21/07/2023 3629371010 SHAKUNTLA DEVI UCO BANK(607066)
630 CHAMKAUR SAHIB PB-08-003-031-006/40
(GHARISPUR TAPRRIAN) 		2608003000NRG24130720230037504 13/07/2023 Shinder kaur 2608003WL002536 Shinder kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629370940 SHINDER KAUR W/O MANJIT SINGH UCO BANK(607066)
631 CHAMKAUR SAHIB PB-08-003-034-001/10
(JAGAT PUR) 		2608003000NRG24120720230036420 13/07/2023 Manjit Kaur 2608003WL002491 Manjit Kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629370934 MANJEET KAUR W/O KARAMJIT SINGH UCO BANK(607066)
632 CHAMKAUR SAHIB PB-08-003-034-001/12
(JAGAT PUR) 		2608003000NRG24120720230036421 13/07/2023 jaswinder kaur 2608003WL002491 jaswinder kaur 00462 UCBA0000761 1212 1212 Processed 21/07/2023 3629371518 JASWINDER KAUR UCO BANK(607066)
633 CHAMKAUR SAHIB PB-08-003-034-001/15
(JAGAT PUR) 		2608003000NRG24120720230036422 13/07/2023 Kiranjit Kaur 2608003WL002491 Kiranjit Kaur 00462 UCBA0000761 1212 1212 Processed 21/07/2023 3629371470 KIRANJIT KAUR W/O-SANGAT SINGH UCO BANK(607066)
634 CHAMKAUR SAHIB PB-08-003-034-001/17
(JAGAT PUR) 		2608003000NRG24120720230036423 13/07/2023 Gurmail kaur 2608003WL002491 Gurmail kaur 00462 UCBA0000761 909 909 Processed 21/07/2023 3629371563 GURMAIL KAUR W/O SWARAN SINGH UCO BANK(607066)
635 CHAMKAUR SAHIB PB-08-003-034-001/18
(JAGAT PUR) 		2608003000NRG24120720230036424 13/07/2023 Kulwinder Singh 2608003WL002491 Kulwinder Singh 00462 UCBA0000761 1212 1212 Processed 21/07/2023 3629371455 KULWINDER SINGH S/O BAWA SINGH UCO BANK(607066)
636 CHAMKAUR SAHIB PB-08-003-034-001/23
(JAGAT PUR) 		2608003000NRG24120720230036426 13/07/2023 Balvir Kaur 2608003WL002491 Balvir Kaur 00462 UCBA0000761 1212 1212 Processed 21/07/2023 3629371457 BALBIR KAUR W/O BABU SINGH UCO BANK(607066)
637 CHAMKAUR SAHIB PB-08-003-034-001/31
(JAGAT PUR) 		2608003000NRG24120720230036427 13/07/2023 Sarooj Bala 2608003WL002491 Sarooj Bala 00462 UCBA0000761 1212 1212 Processed 21/07/2023 3629371460 SAROJ BALA W/O RAM SINGH UCO BANK(607066)
638 CHAMKAUR SAHIB PB-08-003-034-001/34
(JAGAT PUR) 		2608003000NRG24120720230036428 13/07/2023 Harpreet Kaur 2608003WL002491 Harpreet Kaur 00462 UCBA0000761 909 909 Processed 21/07/2023 3629370931 HARPREET KAUR HDFC BANK LTD(607152)
639 CHAMKAUR SAHIB PB-08-003-034-001/4
(JAGAT PUR) 		2608003000NRG24120720230036429 13/07/2023 Kulvir kaur 2608003WL002491 Kulvir kaur 00462 UCBA0000761 1212 1212 Processed 21/07/2023 3629371554 KULVIR KAUR W/O JAGTAR SINGH UCO BANK(607066)
640 CHAMKAUR SAHIB PB-08-003-034-001/40
(JAGAT PUR) 		2608003000NRG24120720230036430 13/07/2023 Gurmeet Kaur 2608003WL002491 Gurmeet Kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629370933 GURMIT KAUR HDFC BANK LTD(607152)
641 CHAMKAUR SAHIB PB-08-003-034-001/41
(JAGAT PUR) 		2608003000NRG24120720230036431 13/07/2023 Baljit kaur 2608003WL002491 Baljit kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629371519 BALJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
642 CHAMKAUR SAHIB PB-08-003-034-001/42
(JAGAT PUR) 		2608003000NRG24120720230036432 13/07/2023 Gurmeet Kaur 2608003WL002491 Gurmeet Kaur 00462 UCBA0000761 1212 1212 Processed 21/07/2023 3629371459 GURMEET KAUR HDFC BANK LTD(607152)
643 CHAMKAUR SAHIB PB-08-003-034-001/44
(JAGAT PUR) 		2608003000NRG24120720230036433 13/07/2023 Kulwant kaur 2608003WL002491 Kulwant kaur 00462 UCBA0000761 1212 1212 Processed 21/07/2023 3629370950 KULWANT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
644 CHAMKAUR SAHIB PB-08-003-034-001/45
(JAGAT PUR) 		2608003000NRG24120720230036434 13/07/2023 Dalip Singh 2608003WL002491 Dalip Singh 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629371452 DALIP SINGH UCO BANK(607066)
645 CHAMKAUR SAHIB PB-08-003-034-001/48
(JAGAT PUR) 		2608003000NRG24120720230036435 13/07/2023 HARPAL SINGH 2608003WL002491 HARPAL SINGH 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629370947 HARPAL SINGH S/O FUMAN SINGH UCO BANK(607066)
646 CHAMKAUR SAHIB PB-08-003-034-001/49
(JAGAT PUR) 		2608003000NRG24120720230036436 13/07/2023 Jaswant kaur 2608003WL002491 Jaswant kaur 00462 UCBA0000761 1212 1212 Processed 21/07/2023 3629371469 JASWANT KAUR W/O SURJIT SINGH UCO BANK(607066)
647 CHAMKAUR SAHIB PB-08-003-034-001/50
(JAGAT PUR) 		2608003000NRG24120720230036437 13/07/2023 Jaswinder kaur 2608003WL002491 Jaswinder kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629371517 JASWINDER KAUR W/O HARJINDER SINGH UCO BANK(607066)
648 CHAMKAUR SAHIB PB-08-003-034-001/52
(JAGAT PUR) 		2608003000NRG24120720230036439 13/07/2023 Harjit kaur 2608003WL002491 Harjit kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629371566 HARJIT KAUR HDFC BANK LTD(607152)
649 CHAMKAUR SAHIB PB-08-003-034-001/53
(JAGAT PUR) 		2608003000NRG24120720230036440 13/07/2023 Gurmel kaur 2608003WL002491 Gurmel kaur 00462 UCBA0000761 1212 1212 Processed 21/07/2023 3629371462 GURMAIL KAUR UCO BANK(607066)
650 CHAMKAUR SAHIB PB-08-003-034-001/57
(JAGAT PUR) 		2608003000NRG24120720230036441 13/07/2023 Manjit Kaur 2608003WL002491 Manjit Kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629371568 MANJIT KAUR UCO BANK(607066)
651 CHAMKAUR SAHIB PB-08-003-034-001/58
(JAGAT PUR) 		2608003000NRG24120720230036442 13/07/2023 Kamaljit kaur 2608003WL002491 Kamaljit kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629371553 KAMALJIT KAUR UCO BANK(607066)
652 CHAMKAUR SAHIB PB-08-003-034-001/6
(JAGAT PUR) 		2608003000NRG24120720230036443 13/07/2023 Kulvir Kaur 2608003WL002491 Kulvir Kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629371466 KULVIR KAUR UCO BANK(607066)
653 CHAMKAUR SAHIB PB-08-003-034-001/62
(JAGAT PUR) 		2608003000NRG24120720230036444 13/07/2023 Baljit Kaur 2608003WL002491 Baljit Kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629371468 BALJIT KAUR UCO BANK(607066)
654 CHAMKAUR SAHIB PB-08-003-034-001/63
(JAGAT PUR) 		2608003000NRG24120720230036445 13/07/2023 baljinder kaur 2608003WL002491 baljinder kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629371565 BALJINDER KAUR UCO BANK(607066)
655 CHAMKAUR SAHIB PB-08-003-034-001/65
(JAGAT PUR) 		2608003000NRG24120720230036446 13/07/2023 Hardeep Kaur 2608003WL002491 Hardeep Kaur 00462 UCBA0000761 909 909 Processed 21/07/2023 3629371555 HARDEEP KAUR UCO BANK(607066)
656 CHAMKAUR SAHIB PB-08-003-034-001/66
(JAGAT PUR) 		2608003000NRG24120720230036447 13/07/2023 Jasvir Kaur 2608003WL002491 Jasvir Kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629371007 JASVIR KAUR UCO BANK(607066)
657 CHAMKAUR SAHIB PB-08-003-034-001/67
(JAGAT PUR) 		2608003000NRG24120720230036448 13/07/2023 Hakam Singh 2608003WL002491 Hakam Singh 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629371577 HAKAM SINGH UCO BANK(607066)
658 CHAMKAUR SAHIB PB-08-003-034-001/68
(JAGAT PUR) 		2608003000NRG24120720230036449 13/07/2023 Sukhwinder Kaur 2608003WL002491 Sukhwinder Kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629370935 SUKHWINDER KAUR UCO BANK(607066)
659 CHAMKAUR SAHIB PB-08-003-034-001/70
(JAGAT PUR) 		2608003000NRG24120720230036450 13/07/2023 Baljeet Kaur 2608003WL002491 Baljeet Kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629371562 BALJEET KAUR UCO BANK(607066)
660 CHAMKAUR SAHIB PB-08-003-034-001/71
(JAGAT PUR) 		2608003000NRG24120720230036451 13/07/2023 Kamaljit Kaur 2608003WL002491 Kamaljit Kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629371556 KAMALJIT KAUR UCO BANK(607066)
661 CHAMKAUR SAHIB PB-08-003-059-001/10
(FIROJPUR) 		2608003000NRG24130720230037725 13/07/2023 Kuldeep Kaur 2608003WL002549 Kuldeep Kaur 00462 UCBA0000761 303 303 Processed 21/07/2023 3629370939 KULDEEP KAUR HDFC BANK LTD(607152)
662 CHAMKAUR SAHIB PB-08-003-059-001/10
(FIROJPUR) 		2608003000NRG24130720230037726 13/07/2023 Paramjeet Kaur 2608003WL002549 Paramjeet Kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629371011 PARAMJEET KAUR UCO BANK(607066)
663 CHAMKAUR SAHIB PB-08-003-059-001/106
(FIROJPUR) 		2608003000NRG24130720230037727 13/07/2023 Kamaljit Kaur 2608003WL002549 Kamaljit Kaur 00462 UCBA0000761 606 606 Processed 21/07/2023 3629371570 KAMALJIT KAUR HDFC BANK LTD(607152)
664 CHAMKAUR SAHIB PB-08-003-059-001/107
(FIROJPUR) 		2608003000NRG24130720230037728 13/07/2023 Pushpa 2608003WL002549 Pushpa 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629371001 PUSHPA UCO BANK(607066)
665 CHAMKAUR SAHIB PB-08-003-059-001/11
(FIROJPUR) 		2608003000NRG24130720230037729 13/07/2023 Gurcharanjeet Kaur 2608003WL002549 Gurcharanjeet Kaur 00462 UCBA0000761 1212 1212 Processed 21/07/2023 3629371504 GURCHARANJIT KAUR UCO BANK(607066)
666 CHAMKAUR SAHIB PB-08-003-063-001/18
(RASID PUR) 		2608003000NRG24120720230036246 13/07/2023 Kamlesh Rani 2608003WL002482 Kamlesh Rani 00462 UCBA0000761 1212 1212 Processed 21/07/2023 3629371456 KAMLESH RANI UCO BANK(607066)
667 CHAMKAUR SAHIB PB-08-003-063-001/27
(RASID PUR) 		2608003000NRG24120720230036247 13/07/2023 lilo 2608003WL002482 lilo 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629371510 LEELO UCO BANK(607066)
668 CHAMKAUR SAHIB PB-08-003-063-001/34
(RASID PUR) 		2608003000NRG24120720230036248 13/07/2023 Rani 2608003WL002482 Rani 00462 UCBA0000761 1212 1212 Processed 21/07/2023 3629370943 RANI W/O SARBAN KUMAR UCO BANK(607066)
669 CHAMKAUR SAHIB PB-08-003-063-001/35
(RASID PUR) 		2608003000NRG24120720230036249 13/07/2023 Rani 2608003WL002482 Rani 00462 UCBA0000761 303 303 Processed 21/07/2023 3629371505 RANI UCO BANK(607066)
670 CHAMKAUR SAHIB PB-08-003-063-001/36
(RASID PUR) 		2608003000NRG24120720230036250 13/07/2023 Rani 2608003WL002482 Rani 00462 UCBA0000761 1212 1212 Rejected 21/07/2023 3629371572 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
671 CHAMKAUR SAHIB PB-08-003-063-001/37
(RASID PUR) 		2608003000NRG24120720230036251 13/07/2023 Raj Rani 2608003WL002482 Raj Rani 00462 UCBA0000761 606 606 Processed 21/07/2023 3629370944 RAJ RANI W/O NIRMAL SINGH UCO BANK(607066)
672 CHAMKAUR SAHIB PB-08-003-063-001/38
(RASID PUR) 		2608003000NRG24120720230036252 13/07/2023 Sheelo 2608003WL002482 Sheelo 00462 UCBA0000761 606 606 Processed 22/07/2023 3629371501 SHEELO PUNJAB & SIND BANK(607087)
673 CHAMKAUR SAHIB PB-08-003-063-001/39
(RASID PUR) 		2608003000NRG24120720230036253 13/07/2023 jeeto 2608003WL002482 jeeto 00462 UCBA0000761 606 606 Processed 22/07/2023 3629371509 SURJIT KAUR ALLIAS JEETO & DSSO ROPAR P PUNJAB & SIND BANK(607087)
674 CHAMKAUR SAHIB PB-08-003-063-001/46
(RASID PUR) 		2608003000NRG24120720230036254 13/07/2023 Harjit Kaur 2608003WL002482 Harjit Kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629371508 HARJIT KAUR HDFC BANK LTD(607152)
675 CHAMKAUR SAHIB PB-08-003-063-001/49
(RASID PUR) 		2608003000NRG24120720230036255 13/07/2023 Jasvir Kaur 2608003WL002482 Jasvir Kaur 00462 UCBA0000761 909 909 Processed 21/07/2023 3629371557 JASVIR KAUR W/O AJMER SINGH UCO BANK(607066)
676 CHAMKAUR SAHIB PB-08-003-063-001/51
(RASID PUR) 		2608003000NRG24120720230036256 13/07/2023 Paramjit kaur 2608003WL002482 Paramjit kaur 00462 UCBA0000761 909 909 Processed 21/07/2023 3629371558 PARAMJIT KAUR UCO BANK(607066)
677 CHAMKAUR SAHIB PB-08-003-063-001/59
(RASID PUR) 		2608003000NRG24120720230036260 13/07/2023 KULWANT KAUR 2608003WL002482 KULWANT KAUR 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629371506 KULWANT KAUR W/O PIARA LAL UCO BANK(607066)
678 CHAMKAUR SAHIB PB-08-003-063-001/79
(RASID PUR) 		2608003000NRG24120720230036262 13/07/2023 Manjit kaur 2608003WL002482 Manjit kaur 00462 UCBA0000761 909 909 Processed 21/07/2023 3629371471 MANJIT KAUR HDFC BANK LTD(607152)
679 CHAMKAUR SAHIB PB-08-003-073-001/10
(SELLO MASKO) 		2608003000NRG24120720230036466 13/07/2023 Manjit kaur 2608003WL002493 Manjit kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629370949 MANJIT KAUR W/O SUDAGAR SINGH UCO BANK(607066)
680 CHAMKAUR SAHIB PB-08-003-073-001/17
(SELLO MASKO) 		2608003000NRG24120720230036467 13/07/2023 Kuldeep Kaur 2608003WL002493 Kuldeep Kaur 00462 UCBA0000761 1212 1212 Processed 21/07/2023 3629371513 KULDEEP KAUR UCO BANK(607066)
681 CHAMKAUR SAHIB PB-08-003-073-001/19
(SELLO MASKO) 		2608003000NRG24120720230036468 13/07/2023 Surinder Kaur 2608003WL002493 Surinder Kaur 00462 UCBA0000761 1515 1515 Processed 22/07/2023 3629371511 SURINDER KAUR&DSSO ROPAR PLA 6141&11257 PUNJAB & SIND BANK(607087)
682 CHAMKAUR SAHIB PB-08-003-073-001/2
(SELLO MASKO) 		2608003000NRG24120720230036469 13/07/2023 Balvir kaur 2608003WL002493 Balvir kaur 00462 UCBA0000761 1212 1212 Processed 22/07/2023 3629371512 BALBIR KAUR PUNJAB & SIND BANK(607087)
683 CHAMKAUR SAHIB PB-08-003-073-001/23
(SELLO MASKO) 		2608003000NRG24120720230036470 13/07/2023 Labh kaur 2608003WL002493 Labh kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629371567 LABH KAUR UCO BANK(607066)
684 CHAMKAUR SAHIB PB-08-003-073-001/46
(SELLO MASKO) 		2608003000NRG24120720230036472 13/07/2023 Darshan Singh 2608003WL002493 Darshan Singh 00462 UCBA0000761 1515 1515 Processed 22/07/2023 3629371514 DARSHAN SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
685 CHAMKAUR SAHIB PB-08-003-073-001/49
(SELLO MASKO) 		2608003000NRG24120720230036473 13/07/2023 Manjit Kaur 2608003WL002493 Manjit Kaur 00462 UCBA0000761 1515 1515 Processed 22/07/2023 3629371515 MANJEET KAUR PUNJAB & SIND BANK(607087)
686 CHAMKAUR SAHIB PB-08-003-075-001/10
(SHEKU PUR) 		2608003000NRG24120720230036307 13/07/2023 Manjeet kaur 2608003WL002486 Manjeet kaur 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629371009 MANJIT KAUR UCO BANK(607066)
687 CHAMKAUR SAHIB PB-08-003-075-001/23
(SHEKU PUR) 		2608003000NRG24120720230036312 13/07/2023 Ranjit kaur 2608003WL002486 Ranjit kaur 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629370942 RANJIT KAUR UCO BANK(607066)
688 CHAMKAUR SAHIB PB-08-003-075-001/27
(SHEKU PUR) 		2608003000NRG24120720230036313 13/07/2023 Gurmeet kaur 2608003WL002486 Gurmeet kaur 00462 UCBA0000761 909 909 Processed 21/07/2023 3629371004 GURMEET KAUR UCO BANK(607066)
689 CHAMKAUR SAHIB PB-08-003-075-001/29
(SHEKU PUR) 		2608003000NRG24120720230036315 13/07/2023 Ranjit kaur 2608003WL002486 Ranjit kaur 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629370948 RANJIT KAUR W/O SURJIT SINGH UCO BANK(607066)
690 CHAMKAUR SAHIB PB-08-003-075-001/33
(SHEKU PUR) 		2608003000NRG24120720230036318 13/07/2023 Balwinder kaur 2608003WL002486 Balwinder kaur 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629371008 MRS BALWINDER KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
691 CHAMKAUR SAHIB PB-08-003-075-001/34
(SHEKU PUR) 		2608003000NRG24120720230036319 13/07/2023 Jagroop kaur 2608003WL002486 Jagroop kaur 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629370937 JAGROOP KAUR UCO BANK(607066)
692 CHAMKAUR SAHIB PB-08-003-075-001/37
(SHEKU PUR) 		2608003000NRG24120720230036321 13/07/2023 Gurnam Singh 2608003WL002486 Gurnam Singh 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629371576 GURNAM SINGH UCO BANK(607066)
693 CHAMKAUR SAHIB PB-08-003-075-001/43
(SHEKU PUR) 		2608003000NRG24120720230036324 13/07/2023 Paramjit Kaur 2608003WL002486 Paramjit Kaur 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629371524 PARAMJIT KAUR UCO BANK(607066)
SubTotal 147258 147258
694 CHAMKAUR SAHIB PB-08-003-031-003/26
(GHARISPUR TAPRRIAN) 		2608003000NRG24130720230037456 13/07/2023 sakandar kaur 2608003WL002536 sakandar kaur 00468 UBIN0820318 1515 1515 Processed 21/07/2023 3629371076 SIKANDER KAUR WO RAM LAL UNION BANK OF INDIA(508500)
695 CHAMKAUR SAHIB PB-08-003-031-003/30
(GHARISPUR TAPRRIAN) 		2608003000NRG24130720230037462 13/07/2023 Surlindra Devi 2608003WL002536 Surlindra Devi 00468 UBIN0820318 1515 1515 Processed 21/07/2023 3629371075 SULINDRA DEVI W/O BHINDER SINGH UNION BANK OF INDIA(508500)
696 CHAMKAUR SAHIB PB-08-003-031-003/7
(GHARISPUR TAPRRIAN) 		2608003000NRG24130720230037482 13/07/2023 Jaswinder kaur 2608003WL002536 Jaswinder kaur 00468 UBIN0820318 1515 1515 Processed 21/07/2023 3629371074 JASVINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
697 CHAMKAUR SAHIB PB-08-003-031-003/8
(GHARISPUR TAPRRIAN) 		2608003000NRG24130720230037483 13/07/2023 Sandeep kaur 2608003WL002536 Sandeep kaur 00468 UBIN0820318 909 909 Processed 21/07/2023 3629371073 SANDEEP KAUR W/O SHER SINGH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
698 CHAMKAUR SAHIB PB-08-003-006-001/4
(BARSAL PUR) 		2608003000NRG24130720230036901 13/07/2023 Bhupinder Kaur 2608003WL002515 Bhupinder Kaur 00555 YESB0000289 1212 1212 Processed 21/07/2023 3629371368 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
699 CHAMKAUR SAHIB PB-08-003-021-001/25
(DHAULLRAN) 		2608003000NRG24130720230036646 13/07/2023 Rani Began 2608003WL002506 Rani Began 00779 UTIB0SRCB01 606 606 Processed 21/07/2023 3629371071 RANI W/O BUTA MUHAMAD PUNJAB GRAMIN BANK(607138)
700 CHAMKAUR SAHIB PB-08-003-064-001/52
(ROLU MAJRA) 		2608003000NRG24120720230036283 13/07/2023 Meenu Rani 2608003WL002484 Meenu Rani 00779 UTIB0SRCB01 606 606 Processed 21/07/2023 3629371072 MEENU RANI W/OBALWINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1212 1212
Total 968994 968994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 Bank of Baroda BARB0KHAMAN KHAMANON 1818
2 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 Bank of India BKID0006570 ROOP NAGAR 1515
3 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 Bank of Maharastra MAHB0001288 ROOPNAGAR 7575
4 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 Canara Bank CNRB0004600 MORINDA 1515
5 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 District Central Cooperative Bank UTIB0SRCB01 DHER 4545
6 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1818
7 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 7272
8 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 HDFC HDFC0002299 CHAMKAUR SAHIB 20907
9 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 IDBI Bank IBKL0002094 MAHTOT 24240
10 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 Indian Bank IDIB000C167 Chamkaur Sahib 4848
11 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 Indian Bank IDIB000D085 DALLA 3030
12 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 606
13 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 Indian Bank IDIB000S277 SAMANA KALAN 606
14 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 45753
15 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 Punjab & Sind Bank PSIB0000037 ROPAR 1515
16 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 67569
17 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 Punjab & Sind Bank PSIB0000232 Lutheri 47571
18 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 36663
19 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 167862
20 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 100293
21 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 Punjab National Bank PUNB0026710 Ropar 1515
22 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 Punjab National Bank PUNB0054610 Morinda 3333
23 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 Punjab National Bank PUNB0140010 Chamkaur Sahib 8484
24 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 1818
25 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 60600
26 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 1515
27 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2424
28 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 State Bank of India SBIN0050083 CHAMKAUR SAHIB 43632
29 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 State Bank of India SBIN0050086 MORINDA 909
30 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 State Bank of India SBIN0050842 BELA 83931
31 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 State Bank of India SBIN0051073 BEHRAMPUR BET 54540
32 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 UCO Bank UCBA0000441 ROPAR MAIN 3636
33 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 UCO Bank UCBA0000761 BELA 147258
34 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 Union Bank of India UBIN0820318 ROOPNAGAR 5454
35 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 Yes Bank Ltd. YESB0000289 MORINDA 1212
36 CHAMKAUR SAHIB PB2608003_130723APB_FTO_32526 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SRCB01 THE ROPAR CENTRAL COOPERATIVE BANK LTD 1212

Download In Excel