Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:56:32 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_140823APB_FTO_44065
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-08-003-005-001/61
(BAMA KULIA) 		2608003000NRG24140820230066646 14/08/2023 PARAMJIT KAUR 2608003WL004158 PARAMJIT KAUR 00048 BKID0006570 1818 1818 Processed 23/08/2023 4774317059 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
2 CHAMKAUR SAHIB PB-08-003-005-001/87
(BAMA KULIA) 		2608003000NRG24140820230066651 14/08/2023 Manjit kaur 2608003WL004158 Manjit kaur 00048 BKID0006570 1818 1818 Processed 23/08/2023 4774317060 MANJEET KAUR WO TARSEM SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
3 CHAMKAUR SAHIB PB-08-003-067-001/8016
(SAANTPUR) 		2608003000NRG24140820230066890 14/08/2023 JAGROOP KAUR 2608003WL004170 JAGROOP KAUR 00078 CNRB0004600 1515 1515 Processed 24/08/2023 4774316973 JAGRUP KAUR D/O PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
4 CHAMKAUR SAHIB PB-08-003-003-001/13
(BAJIDPUR) 		2608003000NRG24140820230066910 14/08/2023 Kawar Pal 2608003WL004171 Kawar Pal 00089 CBIN0283761 1818 1818 Processed 23/08/2023 4774317135 Mr. KAMAR PAL S/O BANARSI DAS CENTRAL BANK OF INDIA(607115)
5 CHAMKAUR SAHIB PB-08-003-073-001/57
(SELLO MASKO) 		2608003000NRG24140820230066767 14/08/2023 Harjit kaur 2608003WL004167 Harjit kaur 00089 CBIN0283761 1818 1818 Processed 24/08/2023 4774316967 HARJIT KAUR WIFE OF PARGAS SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
6 CHAMKAUR SAHIB PB-08-003-010-001/15
(BHALLIAN) 		2608003000NRG24140820230066656 14/08/2023 Booti Nath 2608003WL004159 Booti Nath 00114 UTIB0SRCB01 1818 1818 Processed 24/08/2023 4774317136 BUTI NATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1818 1818
7 CHAMKAUR SAHIB PB-08-003-073-001/45
(SELLO MASKO) 		2608003000NRG24140820230066762 14/08/2023 Harpreet Kaur 2608003WL004167 Harpreet Kaur 00114 UTIB0SRCB0I 1818 1818 Processed 24/08/2023 4774316965 HARPREET KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
8 CHAMKAUR SAHIB PB-08-003-010-001/40
(BHALLIAN) 		2608003000NRG24140820230066660 14/08/2023 Shemsher Kaur 2608003WL004159 Shemsher Kaur 00152 HDFC0000161 1818 1818 Processed 23/08/2023 4774317124 SHAMSHER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
9 CHAMKAUR SAHIB PB-08-003-005-001/38
(BAMA KULIA) 		2608003000NRG24140820230066629 14/08/2023 Manjit Kaur 2608003WL004158 Manjit Kaur 00152 HDFC0002299 1818 1818 Processed 23/08/2023 4774316996 MANJIT KAUR HDFC BANK LTD(607152)
10 CHAMKAUR SAHIB PB-08-003-046-001/1
(MAKDONA KALIAN) 		2608003000NRG24140820230066792 14/08/2023 Karamjit Kaur 2608003WL004170 Karamjit Kaur 00152 HDFC0002299 1515 1515 Processed 23/08/2023 4774316978 KARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
11 CHAMKAUR SAHIB PB-08-003-046-001/25
(MAKDONA KALIAN) 		2608003000NRG24140820230066793 14/08/2023 Jaswinder Kaur 2608003WL004170 Jaswinder Kaur 00152 HDFC0002299 1212 1212 Processed 23/08/2023 4774316988 JASWINDER KAUR W/O KAMALJEET SINGH PUNJAB GRAMIN BANK(607138)
12 CHAMKAUR SAHIB PB-08-003-046-001/41
(MAKDONA KALIAN) 		2608003000NRG24140820230066794 14/08/2023 Swaran Kaur 2608003WL004170 Swaran Kaur 00152 HDFC0002299 1212 1212 Processed 23/08/2023 4774316981 SWARAN KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
13 CHAMKAUR SAHIB PB-08-003-046-001/43
(MAKDONA KALIAN) 		2608003000NRG24140820230066795 14/08/2023 Mandeep Kaur 2608003WL004170 Mandeep Kaur 00152 HDFC0002299 1515 1515 Processed 23/08/2023 4774316979 MANDEEP KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
14 CHAMKAUR SAHIB PB-08-003-046-001/48
(MAKDONA KALIAN) 		2608003000NRG24140820230066796 14/08/2023 Kesar Singh 2608003WL004170 Kesar Singh 00152 HDFC0002299 1515 1515 Processed 24/08/2023 4774316987 Kesar Singh INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAMKAUR SAHIB PB-08-003-046-001/72
(MAKDONA KALIAN) 		2608003000NRG24140820230066798 14/08/2023 Gurjit Kaur 2608003WL004170 Gurjit Kaur 00152 HDFC0002299 909 909 Processed 23/08/2023 4774316990 GURJIT KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
16 CHAMKAUR SAHIB PB-08-003-046-001/74
(MAKDONA KALIAN) 		2608003000NRG24140820230066799 14/08/2023 Asha Rani 2608003WL004170 Asha Rani 00152 HDFC0002299 909 909 Processed 23/08/2023 4774317210 ASHA RANI HDFC BANK LTD(607152)
17 CHAMKAUR SAHIB PB-08-003-046-001/75
(MAKDONA KALIAN) 		2608003000NRG24140820230066800 14/08/2023 Kuljeet Kaur 2608003WL004170 Kuljeet Kaur 00152 HDFC0002299 909 909 Processed 23/08/2023 4774316980 KULJEET KAUR HDFC BANK LTD(607152)
18 CHAMKAUR SAHIB PB-08-003-046-001/76
(MAKDONA KALIAN) 		2608003000NRG24140820230066801 14/08/2023 Manjit Kaur 2608003WL004170 Manjit Kaur 00152 HDFC0002299 1515 1515 Processed 23/08/2023 4774316989 MANJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
19 CHAMKAUR SAHIB PB-08-003-046-001/79
(MAKDONA KALIAN) 		2608003000NRG24140820230066802 14/08/2023 Kuldeep Kaur 2608003WL004170 Kuldeep Kaur 00152 HDFC0002299 909 909 Processed 23/08/2023 4774316991 KULDIP KAUR & DSSO PUNJAB GRAMIN BANK(607138)
20 CHAMKAUR SAHIB PB-08-003-046-001/84
(MAKDONA KALIAN) 		2608003000NRG24140820230066804 14/08/2023 Kulwant Kaur 2608003WL004170 Kulwant Kaur 00152 HDFC0002299 909 909 Processed 23/08/2023 4774316992 KULWANT KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
21 CHAMKAUR SAHIB PB-08-003-064-001/1
(ROLU MAJRA) 		2608003000NRG24140820230066843 14/08/2023 lab singh 2608003WL004170 lab singh 00152 HDFC0002299 909 909 Processed 23/08/2023 4774316985 LABH SINGH HDFC BANK LTD(607152)
22 CHAMKAUR SAHIB PB-08-003-064-001/104
(ROLU MAJRA) 		2608003000NRG24140820230066844 14/08/2023 PARAMJIT KAUR 2608003WL004170 PARAMJIT KAUR 00152 HDFC0002299 1515 1515 Processed 23/08/2023 4774317125 PARAMJIT KAUR HDFC BANK LTD(607152)
23 CHAMKAUR SAHIB PB-08-003-064-001/27
(ROLU MAJRA) 		2608003000NRG24140820230066847 14/08/2023 KESAR SINGH 2608003WL004170 KESAR SINGH 00152 HDFC0002299 1212 1212 Processed 23/08/2023 4774316982 KESAR SINGH S/O GARIB SINGH PUNJAB GRAMIN BANK(607138)
24 CHAMKAUR SAHIB PB-08-003-064-001/3
(ROLU MAJRA) 		2608003000NRG24140820230066848 14/08/2023 Manjit Kaur 2608003WL004170 Manjit Kaur 00152 HDFC0002299 909 909 Processed 24/08/2023 4774316977 MANJIT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
25 CHAMKAUR SAHIB PB-08-003-064-001/31
(ROLU MAJRA) 		2608003000NRG24140820230066849 14/08/2023 Jagdeesh Kaur 2608003WL004170 Jagdeesh Kaur 00152 HDFC0002299 1515 1515 Processed 23/08/2023 4774316976 JAGDEEP KAUR HDFC BANK LTD(607152)
26 CHAMKAUR SAHIB PB-08-003-064-001/32
(ROLU MAJRA) 		2608003000NRG24140820230066850 14/08/2023 Harnek Kaur 2608003WL004170 Harnek Kaur 00152 HDFC0002299 1212 1212 Processed 23/08/2023 4774316974 HARNEK KAUR HDFC BANK LTD(607152)
27 CHAMKAUR SAHIB PB-08-003-064-001/34
(ROLU MAJRA) 		2608003000NRG24140820230066851 14/08/2023 Kulwinder Kaur 2608003WL004170 Kulwinder Kaur 00152 HDFC0002299 1212 1212 Processed 23/08/2023 4774316975 KULWINDER KAUR HDFC BANK LTD(607152)
28 CHAMKAUR SAHIB PB-08-003-064-001/37
(ROLU MAJRA) 		2608003000NRG24140820230066852 14/08/2023 Paramjit Kaur 2608003WL004170 Paramjit Kaur 00152 HDFC0002299 606 606 Processed 23/08/2023 4774317129 PARAMJEET KAUR HDFC BANK LTD(607152)
29 CHAMKAUR SAHIB PB-08-003-064-001/38
(ROLU MAJRA) 		2608003000NRG24140820230066853 14/08/2023 SURJIT KAUR 2608003WL004170 SURJIT KAUR 00152 HDFC0002299 1212 1212 Processed 23/08/2023 4774316994 SURJIT KAUR HDFC BANK LTD(607152)
30 CHAMKAUR SAHIB PB-08-003-064-001/7009
(ROLU MAJRA) 		2608003000NRG24140820230066858 14/08/2023 MEENA 2608003WL004170 MEENA 00152 HDFC0002299 909 909 Processed 23/08/2023 4774316993 MEENA HDFC BANK LTD(607152)
31 CHAMKAUR SAHIB PB-08-003-064-001/7013
(ROLU MAJRA) 		2608003000NRG24140820230066860 14/08/2023 Sarabjit Kaur 2608003WL004170 Sarabjit Kaur 00152 HDFC0002299 606 606 Processed 23/08/2023 4774316983 SARABJIT KAUR HDFC BANK LTD(607152)
32 CHAMKAUR SAHIB PB-08-003-064-001/7014
(ROLU MAJRA) 		2608003000NRG24140820230066861 14/08/2023 JASVIR KAUR 2608003WL004170 JASVIR KAUR 00152 HDFC0002299 909 909 Processed 23/08/2023 4774317128 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
33 CHAMKAUR SAHIB PB-08-003-064-001/7048
(ROLU MAJRA) 		2608003000NRG24140820230066863 14/08/2023 AMARJIT KAUR 2608003WL004170 AMARJIT KAUR 00152 HDFC0002299 606 606 Processed 23/08/2023 4774316984 AMARJEET KAUR HDFC BANK LTD(607152)
34 CHAMKAUR SAHIB PB-08-003-064-001/76
(ROLU MAJRA) 		2608003000NRG24140820230066864 14/08/2023 ANGREJ KAUR 2608003WL004170 ANGREJ KAUR 00152 HDFC0002299 1515 1515 Processed 23/08/2023 4774316995 ANGREJ KAUR HDFC BANK LTD(607152)
35 CHAMKAUR SAHIB PB-08-003-064-001/92
(ROLU MAJRA) 		2608003000NRG24140820230066865 14/08/2023 Amarjit Kaur 2608003WL004170 Amarjit Kaur 00152 HDFC0002299 1212 1212 Processed 23/08/2023 4774316986 AMARJIT KAUR HDFC BANK LTD(607152)
36 CHAMKAUR SAHIB PB-08-003-064-001/93
(ROLU MAJRA) 		2608003000NRG24140820230066866 14/08/2023 Baljeet kaur 2608003WL004170 Baljeet kaur 00152 HDFC0002299 1212 1212 Processed 23/08/2023 4774317127 BALJEET KAUR HDFC BANK LTD(607152)
37 CHAMKAUR SAHIB PB-08-003-064-001/97
(ROLU MAJRA) 		2608003000NRG24140820230066868 14/08/2023 Parmjit Kaur 2608003WL004170 Parmjit Kaur 00152 HDFC0002299 1515 1515 Processed 23/08/2023 4774317130 PARAMJEET KAUR HDFC BANK LTD(607152)
38 CHAMKAUR SAHIB PB-08-003-076-001/51
(SLAME PUR) 		2608003000NRG24140820230066900 14/08/2023 JASWINDER KAUR 2608003WL004170 JASWINDER KAUR 00152 HDFC0002299 1212 1212 Processed 23/08/2023 4774317126 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 34845 34845
39 CHAMKAUR SAHIB PB-08-003-047-001/148
(MAKOWAL) 		2608003000NRG24140820230066726 14/08/2023 Gurjeet kaur 2608003WL004164 Gurjeet kaur 00165 IBKL0001050 909 909 Processed 23/08/2023 4774316964 GURJEET KAUR UCO BANK(607066)
SubTotal 909 909
40 CHAMKAUR SAHIB PB-08-003-023-001/43
(DUGRI) 		2608003000NRG24140820230066782 14/08/2023 Malkit Kaur 2608003WL004170 Malkit Kaur 00176 IDIB000C167 1212 1212 Processed 24/08/2023 4774317123 Mrs. MALKEET KAUR INDIAN BANK(607105)
SubTotal 1212 1212
41 CHAMKAUR SAHIB PB-08-003-017-001/22
(DALLA) 		2608003000NRG24140820230066668 14/08/2023 sunita rani 2608003WL004160 sunita rani 00176 IDIB000D085 1818 1818 Processed 24/08/2023 4774317000 Mrs. Sunita Rani INDIAN BANK(607105)
42 CHAMKAUR SAHIB PB-08-003-017-001/34
(DALLA) 		2608003000NRG24140820230066672 14/08/2023 Jarnail Singh 2608003WL004160 Jarnail Singh 00176 IDIB000D085 1515 1515 Processed 24/08/2023 4774317001 Mr. Jarnail Singh INDIAN BANK(607105)
43 CHAMKAUR SAHIB PB-08-003-017-001/38
(DALLA) 		2608003000NRG24140820230066675 14/08/2023 Harbans Lal 2608003WL004160 Harbans Lal 00176 IDIB000D085 1818 1818 Processed 24/08/2023 4774317057 Mr. HARBANS LAL INDIAN BANK(607105)
44 CHAMKAUR SAHIB PB-08-003-042-001/30
(KHOKAR) 		2608003000NRG24140820230066923 14/08/2023 Baljinder Kaur 2608003WL004172 Baljinder Kaur 00176 IDIB000D085 1212 1212 Processed 23/08/2023 4774317062 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
45 CHAMKAUR SAHIB PB-08-003-042-001/59
(KHOKAR) 		2608003000NRG24140820230066928 14/08/2023 Harbans kaur 2608003WL004172 Harbans kaur 00176 IDIB000D085 1212 1212 Processed 23/08/2023 4774317121 HARBANS KAUR UCO BANK(607066)
46 CHAMKAUR SAHIB PB-08-003-047-001/121
(MAKOWAL) 		2608003000NRG24140820230067006 14/08/2023 Parveen kaur 2608003WL004175 Parveen kaur 00176 IDIB000D085 1515 1515 Processed 24/08/2023 4774317008 Mrs. PARVEEN KAUR INDIAN BANK(607105)
47 CHAMKAUR SAHIB PB-08-003-047-001/125
(MAKOWAL) 		2608003000NRG24140820230066724 14/08/2023 Karnail Kaur 2608003WL004164 Karnail Kaur 00176 IDIB000D085 1212 1212 Processed 24/08/2023 4774317063 Mrs. Karnail Kaur INDIAN BANK(607105)
48 CHAMKAUR SAHIB PB-08-003-047-001/130
(MAKOWAL) 		2608003000NRG24140820230067009 14/08/2023 Asha Rani 2608003WL004175 Asha Rani 00176 IDIB000D085 1515 1515 Processed 24/08/2023 4774317005 Mrs. ASHA RANI INDIAN BANK(607105)
49 CHAMKAUR SAHIB PB-08-003-047-001/133
(MAKOWAL) 		2608003000NRG24140820230067011 14/08/2023 Balvir Chand 2608003WL004175 Balvir Chand 00176 IDIB000D085 1818 1818 Processed 23/08/2023 4774317065 MR BALVIR CHAND STATE BANK OF INDIA(508548)
50 CHAMKAUR SAHIB PB-08-003-047-001/136
(MAKOWAL) 		2608003000NRG24140820230066711 14/08/2023 Amar Singh 2608003WL004163 Amar Singh 00176 IDIB000D085 1212 1212 Processed 24/08/2023 4774317061 Mr. Amar Singh INDIAN BANK(607105)
51 CHAMKAUR SAHIB PB-08-003-047-001/145
(MAKOWAL) 		2608003000NRG24140820230066713 14/08/2023 Surinder kaur 2608003WL004163 Surinder kaur 00176 IDIB000D085 1818 1818 Processed 24/08/2023 4774317058 Mrs. SURINDER KAUR INDIAN BANK(607105)
52 CHAMKAUR SAHIB PB-08-003-047-001/146
(MAKOWAL) 		2608003000NRG24140820230067017 14/08/2023 Manjit Kaur 2608003WL004175 Manjit Kaur 00176 IDIB000D085 1818 1818 Processed 24/08/2023 4774317003 Mrs. MANJIT KAUR INDIAN BANK(607105)
53 CHAMKAUR SAHIB PB-08-003-047-001/150
(MAKOWAL) 		2608003000NRG24140820230067019 14/08/2023 Ajmer Singh 2608003WL004175 Ajmer Singh 00176 IDIB000D085 1818 1818 Processed 24/08/2023 4774316999 Mr. AJMER SINGH INDIAN BANK(607105)
54 CHAMKAUR SAHIB PB-08-003-047-001/160
(MAKOWAL) 		2608003000NRG24140820230067022 14/08/2023 Manjeet kaur 2608003WL004175 Manjeet kaur 00176 IDIB000D085 1212 1212 Processed 24/08/2023 4774317006 Mrs. MANJEET KAUR INDIAN BANK(607105)
55 CHAMKAUR SAHIB PB-08-003-047-001/162
(MAKOWAL) 		2608003000NRG24140820230067023 14/08/2023 Ranjit Kaur 2608003WL004175 Ranjit Kaur 00176 IDIB000D085 1818 1818 Processed 24/08/2023 4774317007 Mrs. RANJIT KAUR INDIAN BANK(607105)
56 CHAMKAUR SAHIB PB-08-003-047-001/163
(MAKOWAL) 		2608003000NRG24140820230067024 14/08/2023 Malkit Singh 2608003WL004175 Malkit Singh 00176 IDIB000D085 1515 1515 Processed 24/08/2023 4774317056 Mr. Malkit Singh INDIAN BANK(607105)
57 CHAMKAUR SAHIB PB-08-003-072-001/33
(SARAG PUR) 		2608003000NRG24140820230066746 14/08/2023 Asha Rani 2608003WL004166 Asha Rani 00176 IDIB000D085 1818 1818 Processed 24/08/2023 4774317002 Mrs. ASHA RANI INDIAN BANK(607105)
58 CHAMKAUR SAHIB PB-08-003-072-001/95
(SARAG PUR) 		2608003000NRG24140820230066752 14/08/2023 Sarabjit Kaur 2608003WL004166 Sarabjit Kaur 00176 IDIB000D085 1818 1818 Processed 23/08/2023 4774317064 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 28482 28482
59 CHAMKAUR SAHIB PB-08-003-064-001/108
(ROLU MAJRA) 		2608003000NRG24140820230066845 14/08/2023 Gurmeet kaur 2608003WL004170 Gurmeet kaur 00176 IDIB000S277 1515 1515 Processed 24/08/2023 4774317004 Mrs. Gurmeet Kaur INDIAN BANK(607105)
60 CHAMKAUR SAHIB PB-08-003-076-001/68
(SLAME PUR) 		2608003000NRG24140820230066903 14/08/2023 Jaspreet Kaur 2608003WL004170 Jaspreet Kaur 00176 IDIB000S277 606 606 Processed 24/08/2023 4774317073 Mrs. JASPREET KAUR INDIAN BANK(607105)
61 CHAMKAUR SAHIB PB-08-003-076-001/95
(SLAME PUR) 		2608003000NRG24140820230066909 14/08/2023 Mandeep Kaur 2608003WL004170 Mandeep Kaur 00176 IDIB000S277 1212 1212 Processed 23/08/2023 4774317081 MANDEEP KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
62 CHAMKAUR SAHIB PB-08-003-031-008/49
(GHARISPUR TAPRRIAN) 		2608003000NRG24140820230066774 14/08/2023 Anmol Singh 2608003WL004169 Anmol Singh 00177 IOBA0002619 1818 1818 Processed 23/08/2023 4774316966 MS ANMOL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
63 CHAMKAUR SAHIB PB-08-003-010-001/24
(BHALLIAN) 		2608003000NRG24140820230066657 14/08/2023 Amrinder Singh 2608003WL004159 Amrinder Singh 00349 PSIB0000025 1818 1818 Processed 24/08/2023 4774317194 AMRINDER SINGH O RAJINDER SINGH PUNJAB & SIND BANK(607087)
64 CHAMKAUR SAHIB PB-08-003-010-001/26
(BHALLIAN) 		2608003000NRG24140820230066658 14/08/2023 Manjit kaur 2608003WL004159 Manjit kaur 00349 PSIB0000025 1515 1515 Processed 24/08/2023 4774316887 MANJIT KAUR PUNJAB & SIND BANK(607087)
65 CHAMKAUR SAHIB PB-08-003-010-001/38
(BHALLIAN) 		2608003000NRG24140820230066659 14/08/2023 Dalbar kaur 2608003WL004159 Dalbar kaur 00349 PSIB0000025 1818 1818 Processed 24/08/2023 4774316886 Dalbar kaur INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHAMKAUR SAHIB PB-08-003-010-001/45
(BHALLIAN) 		2608003000NRG24140820230066661 14/08/2023 Amrik Kaur 2608003WL004159 Amrik Kaur 00349 PSIB0000025 1818 1818 Processed 24/08/2023 4774316885 AMRIK KAUR PUNJAB & SIND BANK(607087)
67 CHAMKAUR SAHIB PB-08-003-010-001/63
(BHALLIAN) 		2608003000NRG24140820230066662 14/08/2023 Sarbjit kaur 2608003WL004159 Sarbjit kaur 00349 PSIB0000025 1818 1818 Processed 24/08/2023 4774317192 SARBJIT KAUR PUNJAB & SIND BANK(607087)
68 CHAMKAUR SAHIB PB-08-003-010-001/64
(BHALLIAN) 		2608003000NRG24140820230066663 14/08/2023 Dharam Singh 2608003WL004159 Dharam Singh 00349 PSIB0000025 1818 1818 Processed 24/08/2023 4774317197 DHARAM SINGH SO FUMAN SINGH PUNJAB & SIND BANK(607087)
69 CHAMKAUR SAHIB PB-08-003-010-001/76
(BHALLIAN) 		2608003000NRG24140820230066665 14/08/2023 Gurpreet Kaur 2608003WL004159 Gurpreet Kaur 00349 PSIB0000025 1515 1515 Processed 24/08/2023 4774317196 GURPREET KAUR PUNJAB & SIND BANK(607087)
70 CHAMKAUR SAHIB PB-08-003-058-001/45
(PIPPAL MAJRA) 		2608003000NRG24140820230066820 14/08/2023 Jaspreet Kaur 2608003WL004170 Jaspreet Kaur 00349 PSIB0000025 1212 1212 Processed 23/08/2023 4774317198 JASPREET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
71 CHAMKAUR SAHIB PB-08-003-073-001/24
(SELLO MASKO) 		2608003000NRG24140820230066757 14/08/2023 Sarwan Kaur 2608003WL004167 Sarwan Kaur 00349 PSIB0000025 1818 1818 Processed 24/08/2023 4774317191 Sarwan Kaur INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHAMKAUR SAHIB PB-08-003-073-001/38-A
(SELLO MASKO) 		2608003000NRG24140820230066760 14/08/2023 Gurdeep kaur 2608003WL004167 Gurdeep kaur 00349 PSIB0000025 1818 1818 Processed 24/08/2023 4774316884 GURDEEP KAUR WIFE OF GURCHARAN SINGH PUNJAB & SIND BANK(607087)
73 CHAMKAUR SAHIB PB-08-003-073-001/51
(SELLO MASKO) 		2608003000NRG24140820230066765 14/08/2023 Harnek Singh 2608003WL004167 Harnek Singh 00349 PSIB0000025 1818 1818 Processed 24/08/2023 4774317195 HARNEK SINGH SO GULZAR SINGH PUNJAB & SIND BANK(607087)
74 CHAMKAUR SAHIB PB-08-003-073-001/60
(SELLO MASKO) 		2608003000NRG24140820230066769 14/08/2023 Rajinder kaur 2608003WL004167 Rajinder kaur 00349 PSIB0000025 303 303 Processed 23/08/2023 4774317193 RANJINDER KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19089 19089
75 CHAMKAUR SAHIB PB-08-003-023-001/10
(DUGRI) 		2608003000NRG24140820230066775 14/08/2023 Kamaljit Kaur 2608003WL004170 Kamaljit Kaur 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774316890 KAMALPREET KAUR PUNJAB & SIND BANK(607087)
76 CHAMKAUR SAHIB PB-08-003-023-001/12
(DUGRI) 		2608003000NRG24140820230066676 14/08/2023 Manjit kaur 2608003WL004161 Manjit kaur 00349 PSIB0000218 909 909 Processed 24/08/2023 4774316894 MANJIT KAUR PUNJAB & SIND BANK(607087)
77 CHAMKAUR SAHIB PB-08-003-023-001/13
(DUGRI) 		2608003000NRG24140820230066776 14/08/2023 Jaspaal Singh 2608003WL004170 Jaspaal Singh 00349 PSIB0000218 909 909 Processed 24/08/2023 4774316912 JASPAL SINGH PUNJAB & SIND BANK(607087)
78 CHAMKAUR SAHIB PB-08-003-023-001/21
(DUGRI) 		2608003000NRG24140820230066778 14/08/2023 Jaswant Singh 2608003WL004170 Jaswant Singh 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774316917 JASWANT SINGH PUNJAB & SIND BANK(607087)
79 CHAMKAUR SAHIB PB-08-003-023-001/22
(DUGRI) 		2608003000NRG24140820230066678 14/08/2023 Charnjit Kaur 2608003WL004161 Charnjit Kaur 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774316902 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
80 CHAMKAUR SAHIB PB-08-003-023-001/23
(DUGRI) 		2608003000NRG24140820230066779 14/08/2023 Gurdas Singh 2608003WL004170 Gurdas Singh 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774316893 GURDAS SINGH PUNJAB & SIND BANK(607087)
81 CHAMKAUR SAHIB PB-08-003-023-001/29
(DUGRI) 		2608003000NRG24140820230066780 14/08/2023 Gyan Singh 2608003WL004170 Gyan Singh 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774317172 GIAN SINGH S/O KARTAR SINGH PUNJAB & SIND BANK(607087)
82 CHAMKAUR SAHIB PB-08-003-023-001/30
(DUGRI) 		2608003000NRG24140820230066679 14/08/2023 Sarbjit Kaur 2608003WL004161 Sarbjit Kaur 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774317174 SARABJIT KAUR PUNJAB & SIND BANK(607087)
83 CHAMKAUR SAHIB PB-08-003-023-001/40
(DUGRI) 		2608003000NRG24140820230066781 14/08/2023 Gurmukh Singh 2608003WL004170 Gurmukh Singh 00349 PSIB0000218 606 606 Processed 24/08/2023 4774317175 GURMUKH SINGH SO LABH SINGH PUNJAB & SIND BANK(607087)
84 CHAMKAUR SAHIB PB-08-003-023-001/44
(DUGRI) 		2608003000NRG24140820230066680 14/08/2023 Rimpy Kaur 2608003WL004161 Rimpy Kaur 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774317162 RIMPI KAUR PUNJAB & SIND BANK(607087)
85 CHAMKAUR SAHIB PB-08-003-023-001/49
(DUGRI) 		2608003000NRG24140820230066681 14/08/2023 Gurmeet Kaur 2608003WL004161 Gurmeet Kaur 00349 PSIB0000218 1212 1212 Processed 24/08/2023 4774317161 GURMEET KAUR PUNJAB & SIND BANK(607087)
86 CHAMKAUR SAHIB PB-08-003-023-001/52
(DUGRI) 		2608003000NRG24140820230066783 14/08/2023 Dalbara Singh 2608003WL004170 Dalbara Singh 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774316892 DALBARA SINGH PUNJAB & SIND BANK(607087)
87 CHAMKAUR SAHIB PB-08-003-023-001/55
(DUGRI) 		2608003000NRG24140820230066784 14/08/2023 Gurmeet kaur 2608003WL004170 Gurmeet kaur 00349 PSIB0000218 1212 1212 Processed 24/08/2023 4774317173 GURMEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
88 CHAMKAUR SAHIB PB-08-003-023-001/59
(DUGRI) 		2608003000NRG24140820230066785 14/08/2023 Bhajan Kaur 2608003WL004170 Bhajan Kaur 00349 PSIB0000218 1212 1212 Processed 24/08/2023 4774316905 BHAJAN KAUR PLA 65788 PUNJAB & SIND BANK(607087)
89 CHAMKAUR SAHIB PB-08-003-023-001/61
(DUGRI) 		2608003000NRG24140820230066682 14/08/2023 Narinder kaur 2608003WL004161 Narinder kaur 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774316916 NARINDER KAUR PUNJAB & SIND BANK(607087)
90 CHAMKAUR SAHIB PB-08-003-023-001/62
(DUGRI) 		2608003000NRG24140820230066683 14/08/2023 Gurpreet Kaur 2608003WL004161 Gurpreet Kaur 00349 PSIB0000218 606 606 Processed 24/08/2023 4774316906 GURPREET KAUR PUNJAB & SIND BANK(607087)
91 CHAMKAUR SAHIB PB-08-003-023-001/63
(DUGRI) 		2608003000NRG24140820230066786 14/08/2023 Jaswinder kaur 2608003WL004170 Jaswinder kaur 00349 PSIB0000218 303 303 Processed 24/08/2023 4774316922 JASWINDER KAUR PUNJAB & SIND BANK(607087)
92 CHAMKAUR SAHIB PB-08-003-023-001/64
(DUGRI) 		2608003000NRG24140820230066684 14/08/2023 Gurmeet Kaur 2608003WL004161 Gurmeet Kaur 00349 PSIB0000218 1212 1212 Processed 24/08/2023 4774317187 GURMEET KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
93 CHAMKAUR SAHIB PB-08-003-023-001/65
(DUGRI) 		2608003000NRG24140820230066685 14/08/2023 Darshan kaur 2608003WL004161 Darshan kaur 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774316889 DARSHAN KAUR PUNJAB & SIND BANK(607087)
94 CHAMKAUR SAHIB PB-08-003-023-001/66
(DUGRI) 		2608003000NRG24140820230066686 14/08/2023 Kamaljit kaur 2608003WL004161 Kamaljit kaur 00349 PSIB0000218 1818 1818 Processed 24/08/2023 4774316908 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
95 CHAMKAUR SAHIB PB-08-003-023-001/73
(DUGRI) 		2608003000NRG24140820230066787 14/08/2023 KARAMJIT KAUR 2608003WL004170 KARAMJIT KAUR 00349 PSIB0000218 1212 1212 Processed 24/08/2023 4774317160 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
96 CHAMKAUR SAHIB PB-08-003-023-001/74
(DUGRI) 		2608003000NRG24140820230066687 14/08/2023 HARJINDER KAUR 2608003WL004161 HARJINDER KAUR 00349 PSIB0000218 1818 1818 Processed 24/08/2023 4774316901 HARJINDER KAUR W/O SANTOKH SINGH PUNJAB & SIND BANK(607087)
97 CHAMKAUR SAHIB PB-08-003-023-001/76
(DUGRI) 		2608003000NRG24140820230066788 14/08/2023 KULWINDER KAUR 2608003WL004170 KULWINDER KAUR 00349 PSIB0000218 909 909 Processed 24/08/2023 4774316903 HARMESH SINGH PUNJAB & SIND BANK(607087)
98 CHAMKAUR SAHIB PB-08-003-023-001/78
(DUGRI) 		2608003000NRG24140820230066789 14/08/2023 JASMER KAUR 2608003WL004170 JASMER KAUR 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774316904 JASMER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
99 CHAMKAUR SAHIB PB-08-003-023-001/8
(DUGRI) 		2608003000NRG24140820230066790 14/08/2023 Gurmel singh 2608003WL004170 Gurmel singh 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774317186 GURMEL SINGH PUNJAB & SIND BANK(607087)
100 CHAMKAUR SAHIB PB-08-003-023-001/86
(DUGRI) 		2608003000NRG24140820230066689 14/08/2023 Gurmeet kaur 2608003WL004161 Gurmeet kaur 00349 PSIB0000218 303 303 Processed 23/08/2023 4774316915 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
101 CHAMKAUR SAHIB PB-08-003-023-001/96
(DUGRI) 		2608003000NRG24140820230066791 14/08/2023 Surinder Kaur 2608003WL004170 Surinder Kaur 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774316924 SURINDER KAUR PUNJAB & SIND BANK(607087)
102 CHAMKAUR SAHIB PB-08-003-045-001/13
(KOTLI) 		2608003000NRG24140820230066691 14/08/2023 Gurmel Singh 2608003WL004162 Gurmel Singh 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774317189 GURMAIL SINGH PUNJAB & SIND BANK(607087)
103 CHAMKAUR SAHIB PB-08-003-045-001/14
(KOTLI) 		2608003000NRG24140820230066692 14/08/2023 Sukhwinder kaur 2608003WL004162 Sukhwinder kaur 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774316910 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
104 CHAMKAUR SAHIB PB-08-003-045-001/18
(KOTLI) 		2608003000NRG24140820230066693 14/08/2023 Bhinder Kaur 2608003WL004162 Bhinder Kaur 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774316921 BHINDER KAUR PUNJAB & SIND BANK(607087)
105 CHAMKAUR SAHIB PB-08-003-045-001/2
(KOTLI) 		2608003000NRG24140820230066694 14/08/2023 kamlash kaur 2608003WL004162 kamlash kaur 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774317177 KAMLESH KAUR PUNJAB & SIND BANK(607087)
106 CHAMKAUR SAHIB PB-08-003-045-001/2
(KOTLI) 		2608003000NRG24140820230066695 14/08/2023 Sunita Devi 2608003WL004162 Sunita Devi 00349 PSIB0000218 1212 1212 Processed 24/08/2023 4774316919 Sunita Devi PUNJAB & SIND BANK(607087)
107 CHAMKAUR SAHIB PB-08-003-045-001/23
(KOTLI) 		2608003000NRG24140820230066696 14/08/2023 Naseeb kaur 2608003WL004162 Naseeb kaur 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774317179 NASIB KAUR PUNJAB & SIND BANK(607087)
108 CHAMKAUR SAHIB PB-08-003-045-001/3
(KOTLI) 		2608003000NRG24140820230066697 14/08/2023 Ravina Rani 2608003WL004162 Ravina Rani 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774316914 RAVINA RANI PUNJAB & SIND BANK(607087)
109 CHAMKAUR SAHIB PB-08-003-045-001/33
(KOTLI) 		2608003000NRG24140820230066698 14/08/2023 Kulwant Singh 2608003WL004162 Kulwant Singh 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774317188 KULWANT SINGH PUNJAB & SIND BANK(607087)
110 CHAMKAUR SAHIB PB-08-003-045-001/33
(KOTLI) 		2608003000NRG24140820230066699 14/08/2023 Kulwinder Kaur 2608003WL004162 Kulwinder Kaur 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774317181 KULWINDER KAUR PUNJAB & SIND BANK(607087)
111 CHAMKAUR SAHIB PB-08-003-045-001/34
(KOTLI) 		2608003000NRG24140820230066700 14/08/2023 Engraj kaur 2608003WL004162 Engraj kaur 00349 PSIB0000218 1212 1212 Processed 24/08/2023 4774317180 ANGRAJ KAUR PUNJAB & SIND BANK(607087)
112 CHAMKAUR SAHIB PB-08-003-045-001/36
(KOTLI) 		2608003000NRG24140820230066701 14/08/2023 KULVIR KAUR 2608003WL004162 KULVIR KAUR 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774316911 KULVIR KAUR PUNJAB & SIND BANK(607087)
113 CHAMKAUR SAHIB PB-08-003-045-001/39
(KOTLI) 		2608003000NRG24140820230066702 14/08/2023 Rachna 2608003WL004162 Rachna 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774316918 RACHNA PUNJAB & SIND BANK(607087)
114 CHAMKAUR SAHIB PB-08-003-045-001/42
(KOTLI) 		2608003000NRG24140820230066704 14/08/2023 Baby 2608003WL004162 Baby 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774316923 BABY PUNJAB & SIND BANK(607087)
115 CHAMKAUR SAHIB PB-08-003-045-001/52
(KOTLI) 		2608003000NRG24140820230066706 14/08/2023 Sony kaur 2608003WL004162 Sony kaur 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774317166 SONY KAUR PUNJAB & SIND BANK(607087)
116 CHAMKAUR SAHIB PB-08-003-067-001/16
(SAANTPUR) 		2608003000NRG24140820230066869 14/08/2023 Jaswinder kaur 2608003WL004170 Jaswinder kaur 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774317169 JASWINDER KAUR PUNJAB & SIND BANK(607087)
117 CHAMKAUR SAHIB PB-08-003-067-001/21
(SAANTPUR) 		2608003000NRG24140820230066870 14/08/2023 KARAMJIT KAUR 2608003WL004170 KARAMJIT KAUR 00349 PSIB0000218 1515 1515 Processed 23/08/2023 4774316899 KARAMJIT KAUR HDFC BANK LTD(607152)
118 CHAMKAUR SAHIB PB-08-003-067-001/23
(SAANTPUR) 		2608003000NRG24140820230066871 14/08/2023 KARNAIL KAUR 2608003WL004170 KARNAIL KAUR 00349 PSIB0000218 303 303 Processed 23/08/2023 4774317182 KARNAIL KAUR HDFC BANK LTD(607152)
119 CHAMKAUR SAHIB PB-08-003-067-001/24
(SAANTPUR) 		2608003000NRG24140820230066872 14/08/2023 AMARJIT KAUR 2608003WL004170 AMARJIT KAUR 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774316891 AMARJIT KAUR PUNJAB & SIND BANK(607087)
120 CHAMKAUR SAHIB PB-08-003-067-001/25
(SAANTPUR) 		2608003000NRG24140820230066873 14/08/2023 BALJINDER KAUR 2608003WL004170 BALJINDER KAUR 00349 PSIB0000218 1212 1212 Processed 24/08/2023 4774317185 BALJINDER KAUR PUNJAB & SIND BANK(607087)
121 CHAMKAUR SAHIB PB-08-003-067-001/27
(SAANTPUR) 		2608003000NRG24140820230066874 14/08/2023 MANJIT KAUR 2608003WL004170 MANJIT KAUR 00349 PSIB0000218 1212 1212 Processed 24/08/2023 4774316897 MANJIT KAUR PUNJAB & SIND BANK(607087)
122 CHAMKAUR SAHIB PB-08-003-067-001/29
(SAANTPUR) 		2608003000NRG24140820230066875 14/08/2023 SATWANT KAUR 2608003WL004170 SATWANT KAUR 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774316898 SATWANT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
123 CHAMKAUR SAHIB PB-08-003-067-001/33
(SAANTPUR) 		2608003000NRG24140820230066877 14/08/2023 KULWINDER KAUR 2608003WL004170 KULWINDER KAUR 00349 PSIB0000218 1212 1212 Processed 24/08/2023 4774316896 KULWINDER KAUR PUNJAB & SIND BANK(607087)
124 CHAMKAUR SAHIB PB-08-003-067-001/34
(SAANTPUR) 		2608003000NRG24140820230066878 14/08/2023 Kulwinder Kaur 2608003WL004170 Kulwinder Kaur 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774316900 KULWINDER KAUR PUNJAB & SIND BANK(607087)
125 CHAMKAUR SAHIB PB-08-003-067-001/41
(SAANTPUR) 		2608003000NRG24140820230066880 14/08/2023 GURMEET KAUR 2608003WL004170 GURMEET KAUR 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774317167 GURMEET KAUR PUNJAB & SIND BANK(607087)
126 CHAMKAUR SAHIB PB-08-003-067-001/43
(SAANTPUR) 		2608003000NRG24140820230066732 14/08/2023 JASVIR KAUR 2608003WL004165 JASVIR KAUR 00349 PSIB0000218 1818 1818 Processed 24/08/2023 4774317171 JASVIR KAUR PUNJAB & SIND BANK(607087)
127 CHAMKAUR SAHIB PB-08-003-067-001/44
(SAANTPUR) 		2608003000NRG24140820230066733 14/08/2023 JASVIR KAUR 2608003WL004165 JASVIR KAUR 00349 PSIB0000218 1818 1818 Processed 24/08/2023 4774317168 JASVIR KAUR PUNJAB & SIND BANK(607087)
128 CHAMKAUR SAHIB PB-08-003-067-001/45
(SAANTPUR) 		2608003000NRG24140820230066734 14/08/2023 Kamaljit kaur 2608003WL004165 Kamaljit kaur 00349 PSIB0000218 1818 1818 Processed 24/08/2023 4774317165 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
129 CHAMKAUR SAHIB PB-08-003-067-001/49
(SAANTPUR) 		2608003000NRG24140820230066881 14/08/2023 Manpreet kaur 2608003WL004170 Manpreet kaur 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774317164 MANPREET KAUR PUNJAB & SIND BANK(607087)
130 CHAMKAUR SAHIB PB-08-003-067-001/50
(SAANTPUR) 		2608003000NRG24140820230066882 14/08/2023 Labh Singh 2608003WL004170 Labh Singh 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774317170 LABH SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
131 CHAMKAUR SAHIB PB-08-003-067-001/52
(SAANTPUR) 		2608003000NRG24140820230066735 14/08/2023 Kamaljeet kaur 2608003WL004165 Kamaljeet kaur 00349 PSIB0000218 1818 1818 Processed 24/08/2023 4774317163 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
132 CHAMKAUR SAHIB PB-08-003-067-001/60
(SAANTPUR) 		2608003000NRG24140820230066883 14/08/2023 Sumanpreet kaur 2608003WL004170 Sumanpreet kaur 00349 PSIB0000218 1212 1212 Processed 23/08/2023 4774316913 SUMANPREET KAUR PUNJAB NATIONAL BANK(508568)
133 CHAMKAUR SAHIB PB-08-003-067-001/63
(SAANTPUR) 		2608003000NRG24140820230066884 14/08/2023 Gurvinder kaur 2608003WL004170 Gurvinder kaur 00349 PSIB0000218 1212 1212 Processed 24/08/2023 4774316907 GURVINDER KAUR PUNJAB & SIND BANK(607087)
134 CHAMKAUR SAHIB PB-08-003-067-001/67
(SAANTPUR) 		2608003000NRG24140820230066885 14/08/2023 Gurmeet Kaur 2608003WL004170 Gurmeet Kaur 00349 PSIB0000218 909 909 Processed 24/08/2023 4774316909 GURMEET KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
135 CHAMKAUR SAHIB PB-08-003-067-001/68
(SAANTPUR) 		2608003000NRG24140820230066886 14/08/2023 Jaswinder kaur 2608003WL004170 Jaswinder kaur 00349 PSIB0000218 909 909 Processed 24/08/2023 4774316920 Mrs. JASWINDER KAUR W/O JASVIR SINGH INDIAN BANK(607105)
136 CHAMKAUR SAHIB PB-08-003-067-001/70
(SAANTPUR) 		2608003000NRG24140820230066887 14/08/2023 Dilbagh Singh 2608003WL004170 Dilbagh Singh 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774317190 DILBAGH SINGH PUNJAB & SIND BANK(607087)
137 CHAMKAUR SAHIB PB-08-003-067-001/8004
(SAANTPUR) 		2608003000NRG24140820230066888 14/08/2023 kehar singh 2608003WL004170 kehar singh 00349 PSIB0000218 1515 1515 Processed 24/08/2023 4774316895 KEHAR SINGH PUNJAB & SIND BANK(607087)
138 CHAMKAUR SAHIB PB-08-003-067-001/8006
(SAANTPUR) 		2608003000NRG24140820230066736 14/08/2023 AMARJIT SINGH 2608003WL004165 AMARJIT SINGH 00349 PSIB0000218 1818 1818 Processed 24/08/2023 4774317178 AMARJIT SINGH SO DALWARA SINGH PUNJAB & SIND BANK(607087)
139 CHAMKAUR SAHIB PB-08-003-067-001/8007
(SAANTPUR) 		2608003000NRG24140820230066889 14/08/2023 BALVIR KAUR 2608003WL004170 BALVIR KAUR 00349 PSIB0000218 606 606 Processed 24/08/2023 4774317184 BALBIR KAUR PUNJAB & SIND BANK(607087)
140 CHAMKAUR SAHIB PB-08-003-067-001/8013
(SAANTPUR) 		2608003000NRG24140820230066738 14/08/2023 BALJIT KAUR 2608003WL004165 BALJIT KAUR 00349 PSIB0000218 1818 1818 Processed 24/08/2023 4774316888 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 89385 89385
141 CHAMKAUR SAHIB PB-08-003-003-001/40
(BAJIDPUR) 		2608003000NRG24140820230066915 14/08/2023 Sunita Khatoon 2608003WL004171 Sunita Khatoon 00349 PSIB0000290 1818 1818 Processed 23/08/2023 4774316943 SUNITA KHATOON UCO BANK(607066)
142 CHAMKAUR SAHIB PB-08-003-017-001/23
(DALLA) 		2608003000NRG24140820230066669 14/08/2023 Sarwan kaur 2608003WL004160 Sarwan kaur 00349 PSIB0000290 1818 1818 Processed 23/08/2023 4774316932 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
143 CHAMKAUR SAHIB PB-08-003-017-001/30
(DALLA) 		2608003000NRG24140820230066671 14/08/2023 Jasvir kaur 2608003WL004160 Jasvir kaur 00349 PSIB0000290 1515 1515 Processed 24/08/2023 4774317158 JASVIR KAUR PUNJAB & SIND BANK(607087)
144 CHAMKAUR SAHIB PB-08-003-042-001/1
(KHOKAR) 		2608003000NRG24140820230066917 14/08/2023 Kartar kaur 2608003WL004172 Kartar kaur 00349 PSIB0000290 1212 1212 Processed 24/08/2023 4774316936 KARTAR KAUR PUNJAB & SIND BANK(607087)
145 CHAMKAUR SAHIB PB-08-003-042-001/60
(KHOKAR) 		2608003000NRG24140820230066929 14/08/2023 Satnam Kaur 2608003WL004172 Satnam Kaur 00349 PSIB0000290 1212 1212 Rejected 23/08/2023 4774316927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 CHAMKAUR SAHIB PB-08-003-047-001/114
(MAKOWAL) 		2608003000NRG24140820230066723 14/08/2023 Jarnail kaur 2608003WL004164 Jarnail kaur 00349 PSIB0000290 909 909 Processed 23/08/2023 4774317159 JARNAIL KAUR IDBI BANK(607095)
147 CHAMKAUR SAHIB PB-08-003-047-001/116
(MAKOWAL) 		2608003000NRG24140820230067005 14/08/2023 Desh Raj 2608003WL004175 Desh Raj 00349 PSIB0000290 909 909 Processed 23/08/2023 4774316941 MR DES RAJ SINGH STATE BANK OF INDIA(508548)
148 CHAMKAUR SAHIB PB-08-003-047-001/116
(MAKOWAL) 		2608003000NRG24140820230066708 14/08/2023 Saminder Kaur 2608003WL004163 Saminder Kaur 00349 PSIB0000290 303 303 Processed 24/08/2023 4774316937 Saminder Kaur PUNJAB & SIND BANK(607087)
149 CHAMKAUR SAHIB PB-08-003-047-001/117
(MAKOWAL) 		2608003000NRG24140820230066709 14/08/2023 Rupinder kaur 2608003WL004163 Rupinder kaur 00349 PSIB0000290 909 909 Processed 23/08/2023 4774317155 RAPINDER KAUR ICICI BANK LTD(508534)
150 CHAMKAUR SAHIB PB-08-003-047-001/123
(MAKOWAL) 		2608003000NRG24140820230067007 14/08/2023 Nirmal kaur 2608003WL004175 Nirmal kaur 00349 PSIB0000290 1515 1515 Processed 23/08/2023 4774316935 NIRMAL KAUR IDBI BANK(607095)
151 CHAMKAUR SAHIB PB-08-003-047-001/125
(MAKOWAL) 		2608003000NRG24140820230067008 14/08/2023 Mohinder Singh 2608003WL004175 Mohinder Singh 00349 PSIB0000290 1818 1818 Processed 24/08/2023 4774316925 MAHINDER SINGH PUNJAB & SIND BANK(607087)
152 CHAMKAUR SAHIB PB-08-003-047-001/129
(MAKOWAL) 		2608003000NRG24140820230066725 14/08/2023 Surinder kaur 2608003WL004164 Surinder kaur 00349 PSIB0000290 1212 1212 Processed 24/08/2023 4774316939 Surinder Kaur PUNJAB & SIND BANK(607087)
153 CHAMKAUR SAHIB PB-08-003-047-001/139
(MAKOWAL) 		2608003000NRG24140820230067012 14/08/2023 Satya Devi 2608003WL004175 Satya Devi 00349 PSIB0000290 1212 1212 Processed 23/08/2023 4774316938 SATYA DEVI IDBI BANK(607095)
154 CHAMKAUR SAHIB PB-08-003-047-001/14
(MAKOWAL) 		2608003000NRG24140820230067013 14/08/2023 KULWANT KAUR 2608003WL004175 KULWANT KAUR 00349 PSIB0000290 1515 1515 Processed 24/08/2023 4774316928 KULWANT KAUR & DSSO ROPAR PLA 65347 PUNJAB & SIND BANK(607087)
155 CHAMKAUR SAHIB PB-08-003-047-001/140
(MAKOWAL) 		2608003000NRG24140820230067014 14/08/2023 Baljit Kaur 2608003WL004175 Baljit Kaur 00349 PSIB0000290 606 606 Processed 23/08/2023 4774316940 BALJIT KAUR IDBI BANK(607095)
156 CHAMKAUR SAHIB PB-08-003-047-001/35
(MAKOWAL) 		2608003000NRG24140820230066728 14/08/2023 INDERJIT KAUR 2608003WL004164 INDERJIT KAUR 00349 PSIB0000290 1212 1212 Processed 24/08/2023 4774316930 Mrs. INDERJIT KAUR INDIAN BANK(607105)
157 CHAMKAUR SAHIB PB-08-003-047-001/4
(MAKOWAL) 		2608003000NRG24140820230067030 14/08/2023 Jasvir kaur 2608003WL004175 Jasvir kaur 00349 PSIB0000290 1515 1515 Processed 23/08/2023 4774316934 JASVEER KAUR IDBI BANK(607095)
158 CHAMKAUR SAHIB PB-08-003-047-001/42
(MAKOWAL) 		2608003000NRG24140820230067031 14/08/2023 PARAMJIT KAUR 2608003WL004175 PARAMJIT KAUR 00349 PSIB0000290 1818 1818 Processed 23/08/2023 4774316931 PARAMJIT KAUR IDBI BANK(607095)
159 CHAMKAUR SAHIB PB-08-003-047-001/45
(MAKOWAL) 		2608003000NRG24140820230066729 14/08/2023 Jaswinder kaur 2608003WL004164 Jaswinder kaur 00349 PSIB0000290 1212 1212 Processed 24/08/2023 4774316933 JASWINDER KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
160 CHAMKAUR SAHIB PB-08-003-047-001/63
(MAKOWAL) 		2608003000NRG24140820230067043 14/08/2023 Sunita Rani 2608003WL004175 Sunita Rani 00349 PSIB0000290 1515 1515 Processed 24/08/2023 4774316926 SUNITA RANI PUNJAB & SIND BANK(607087)
161 CHAMKAUR SAHIB PB-08-003-047-001/7
(MAKOWAL) 		2608003000NRG24140820230067046 14/08/2023 Surjit kaur 2608003WL004175 Surjit kaur 00349 PSIB0000290 1818 1818 Processed 24/08/2023 4774316929 SURJIT KAUR WO KRISHAN LAL PUNJAB & SIND BANK(607087)
162 CHAMKAUR SAHIB PB-08-003-047-001/70
(MAKOWAL) 		2608003000NRG24140820230067047 14/08/2023 SONIA 2608003WL004175 SONIA 00349 PSIB0000290 1515 1515 Processed 24/08/2023 4774317156 SONIA WO NAVJEET SINGH PUNJAB & SIND BANK(607087)
163 CHAMKAUR SAHIB PB-08-003-067-001/22
(SAANTPUR) 		2608003000NRG24140820230066731 14/08/2023 CHARANJIT SINGH 2608003WL004165 CHARANJIT SINGH 00349 PSIB0000290 1818 1818 Processed 24/08/2023 4774317176 CHARANJIT SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
164 CHAMKAUR SAHIB PB-08-003-067-001/8009
(SAANTPUR) 		2608003000NRG24140820230066737 14/08/2023 Parveen Kaur 2608003WL004165 Parveen Kaur 00349 PSIB0000290 1515 1515 Processed 24/08/2023 4774317183 PARVEEN KAUR PUNJAB & SIND BANK(607087)
165 CHAMKAUR SAHIB PB-08-003-072-001/16
(SARAG PUR) 		2608003000NRG24140820230066742 14/08/2023 Simran kaur 2608003WL004166 Simran kaur 00349 PSIB0000290 1818 1818 Processed 24/08/2023 4774316942 SIMRAN KAUR PUNJAB & SIND BANK(607087)
166 CHAMKAUR SAHIB PB-08-003-072-001/19
(SARAG PUR) 		2608003000NRG24140820230066744 14/08/2023 Bakshai Ram 2608003WL004166 Bakshai Ram 00349 PSIB0000290 1818 1818 Processed 23/08/2023 4774317157 SHRI BAKHSHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 36057 36057
167 CHAMKAUR SAHIB PB-08-003-045-001/4
(KOTLI) 		2608003000NRG24140820230066703 14/08/2023 Sodagar Singh 2608003WL004162 Sodagar Singh 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317111 SODAGAR SINGH S/O GUTI RAM PUNJAB GRAMIN BANK(607138)
168 CHAMKAUR SAHIB PB-08-003-046-001/8
(MAKDONA KALIAN) 		2608003000NRG24140820230066803 14/08/2023 Paramjit Kaur 2608003WL004170 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317107 PARMJEET KAUR HDFC BANK LTD(607152)
169 CHAMKAUR SAHIB PB-08-003-046-001/88
(MAKDONA KALIAN) 		2608003000NRG24140820230066805 14/08/2023 Jasvir kaur 2608003WL004170 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317075 JASVIR KAUR W/O LIVTAR SINGH PUNJAB GRAMIN BANK(607138)
170 CHAMKAUR SAHIB PB-08-003-046-001/90
(MAKDONA KALIAN) 		2608003000NRG24140820230066806 14/08/2023 Sukhvir Kaur 2608003WL004170 Sukhvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317087 SUKHVEER KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
171 CHAMKAUR SAHIB PB-08-003-046-001/98
(MAKDONA KALIAN) 		2608003000NRG24140820230066807 14/08/2023 Jasvir Kaur 2608003WL004170 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317092 JASVIR KAUR WO SAROOP SINGH PUNJAB GRAMIN BANK(607138)
172 CHAMKAUR SAHIB PB-08-003-058-001/1-A
(PIPPAL MAJRA) 		2608003000NRG24140820230066808 14/08/2023 Jasvir kaur 2608003WL004170 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317094 JASVIR KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
173 CHAMKAUR SAHIB PB-08-003-058-001/108
(PIPPAL MAJRA) 		2608003000NRG24140820230066809 14/08/2023 Charanjit Kaur 2608003WL004170 Charanjit Kaur 00352 PUNB0PGB003 303 303 Processed 23/08/2023 4774317097 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
174 CHAMKAUR SAHIB PB-08-003-058-001/113
(PIPPAL MAJRA) 		2608003000NRG24140820230066810 14/08/2023 Kamaljit kaur 2608003WL004170 Kamaljit kaur 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4774317114 KAMALJIT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
175 CHAMKAUR SAHIB PB-08-003-058-001/133
(PIPPAL MAJRA) 		2608003000NRG24140820230066811 14/08/2023 Jasvir Kaur 2608003WL004170 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317088 JASVIR KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
176 CHAMKAUR SAHIB PB-08-003-058-001/3025
(PIPPAL MAJRA) 		2608003000NRG24140820230066813 14/08/2023 Harchand Singh 2608003WL004170 Harchand Singh 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4774317091 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
177 CHAMKAUR SAHIB PB-08-003-058-001/3026
(PIPPAL MAJRA) 		2608003000NRG24140820230066814 14/08/2023 Labh Kaur 2608003WL004170 Labh Kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317098 LABH KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
178 CHAMKAUR SAHIB PB-08-003-058-001/3031
(PIPPAL MAJRA) 		2608003000NRG24140820230066815 14/08/2023 SWARAN KAUR 2608003WL004170 SWARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317078 SWARN KAUR & DSSO PUNJAB GRAMIN BANK(607138)
179 CHAMKAUR SAHIB PB-08-003-058-001/3038
(PIPPAL MAJRA) 		2608003000NRG24140820230066817 14/08/2023 Gurmit kaur 2608003WL004170 Gurmit kaur 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4774317205 GURMIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
180 CHAMKAUR SAHIB PB-08-003-058-001/3040
(PIPPAL MAJRA) 		2608003000NRG24140820230066818 14/08/2023 Paramjt Kaur 2608003WL004170 Paramjt Kaur 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4774317068 PARAMJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
181 CHAMKAUR SAHIB PB-08-003-058-001/43
(PIPPAL MAJRA) 		2608003000NRG24140820230066819 14/08/2023 Sonia 2608003WL004170 Sonia 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317207 SONIA W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
182 CHAMKAUR SAHIB PB-08-003-058-001/48
(PIPPAL MAJRA) 		2608003000NRG24140820230066821 14/08/2023 Ranjit Kaur 2608003WL004170 Ranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4774317072 RANJIT KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
183 CHAMKAUR SAHIB PB-08-003-058-001/49
(PIPPAL MAJRA) 		2608003000NRG24140820230066822 14/08/2023 Jaswinder Kaur 2608003WL004170 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4774317200 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
184 CHAMKAUR SAHIB PB-08-003-058-001/53
(PIPPAL MAJRA) 		2608003000NRG24140820230066823 14/08/2023 Dalip Singh 2608003WL004170 Dalip Singh 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317103 DALIP SINGH S/OSANTOKH SINGH PUNJAB GRAMIN BANK(607138)
185 CHAMKAUR SAHIB PB-08-003-058-001/58
(PIPPAL MAJRA) 		2608003000NRG24140820230066824 14/08/2023 Balvir Kaur 2608003WL004170 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317093 BALBIR KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
186 CHAMKAUR SAHIB PB-08-003-058-001/67
(PIPPAL MAJRA) 		2608003000NRG24140820230066826 14/08/2023 BALJIT KAUR 2608003WL004170 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4774317104 BALJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
187 CHAMKAUR SAHIB PB-08-003-058-001/69
(PIPPAL MAJRA) 		2608003000NRG24140820230066827 14/08/2023 RANI 2608003WL004170 RANI 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4774317105 RANI W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
188 CHAMKAUR SAHIB PB-08-003-058-001/71
(PIPPAL MAJRA) 		2608003000NRG24140820230066828 14/08/2023 BHUPINDER KAUR 2608003WL004170 BHUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317099 BHUPINDER KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
189 CHAMKAUR SAHIB PB-08-003-058-001/76
(PIPPAL MAJRA) 		2608003000NRG24140820230066829 14/08/2023 CHARANJIT KAUR 2608003WL004170 CHARANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 23/08/2023 4774317109 CHARANJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
190 CHAMKAUR SAHIB PB-08-003-058-001/76
(PIPPAL MAJRA) 		2608003000NRG24140820230066830 14/08/2023 Harjinder Singh 2608003WL004170 Harjinder Singh 00352 PUNB0PGB003 606 606 Processed 23/08/2023 4774317110 HARJINDER SINGH SOGURDEV SINGH PUNJAB NATIONAL BANK(508568)
191 CHAMKAUR SAHIB PB-08-003-058-001/78
(PIPPAL MAJRA) 		2608003000NRG24140820230066832 14/08/2023 BALJINDER KAUR 2608003WL004170 BALJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4774317101 BALJINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
192 CHAMKAUR SAHIB PB-08-003-058-001/79
(PIPPAL MAJRA) 		2608003000NRG24140820230066833 14/08/2023 Surjit singh 2608003WL004170 Surjit singh 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4774317106 SURJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
193 CHAMKAUR SAHIB PB-08-003-058-001/84
(PIPPAL MAJRA) 		2608003000NRG24140820230066834 14/08/2023 Jasvir Singh 2608003WL004170 Jasvir Singh 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4774317208 JASVIR SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
194 CHAMKAUR SAHIB PB-08-003-058-001/86
(PIPPAL MAJRA) 		2608003000NRG24140820230066835 14/08/2023 Jagdeep Kaur 2608003WL004170 Jagdeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317071 JAGDIP KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
195 CHAMKAUR SAHIB PB-08-003-058-001/88
(PIPPAL MAJRA) 		2608003000NRG24140820230066836 14/08/2023 Jaswinder kaur 2608003WL004170 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317086 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
196 CHAMKAUR SAHIB PB-08-003-058-001/91
(PIPPAL MAJRA) 		2608003000NRG24140820230066837 14/08/2023 Gian kaur 2608003WL004170 Gian kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317095 GIAN KAUR W/O SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
197 CHAMKAUR SAHIB PB-08-003-058-001/93
(PIPPAL MAJRA) 		2608003000NRG24140820230066838 14/08/2023 Ritu 2608003WL004170 Ritu 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4774317085 RITTU W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
198 CHAMKAUR SAHIB PB-08-003-058-001/98
(PIPPAL MAJRA) 		2608003000NRG24140820230066841 14/08/2023 Kulwinder kaur 2608003WL004170 Kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317201 KULWINDER KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
199 CHAMKAUR SAHIB PB-08-003-058-001/99
(PIPPAL MAJRA) 		2608003000NRG24140820230066842 14/08/2023 Baljit kaur 2608003WL004170 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317080 BALJIT KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
200 CHAMKAUR SAHIB PB-08-003-064-001/4-A
(ROLU MAJRA) 		2608003000NRG24140820230066854 14/08/2023 Gurmail Kaur 2608003WL004170 Gurmail Kaur 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4774317066 GURMAIL KAUR W/O CHOTTA SINGH PUNJAB GRAMIN BANK(607138)
201 CHAMKAUR SAHIB PB-08-003-064-001/47
(ROLU MAJRA) 		2608003000NRG24140820230066855 14/08/2023 Mandeep Kaur 2608003WL004170 Mandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4774317203 MANDEEP KAUR HDFC BANK LTD(607152)
202 CHAMKAUR SAHIB PB-08-003-064-001/51
(ROLU MAJRA) 		2608003000NRG24140820230066856 14/08/2023 Gurmeet Kaur 2608003WL004170 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317076 GURMEET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
203 CHAMKAUR SAHIB PB-08-003-064-001/58
(ROLU MAJRA) 		2608003000NRG24140820230066857 14/08/2023 Bara Singh 2608003WL004170 Bara Singh 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317084 BARA SINGH S/O NARANG SINGH PUNJAB GRAMIN BANK(607138)
204 CHAMKAUR SAHIB PB-08-003-064-001/7023
(ROLU MAJRA) 		2608003000NRG24140820230066862 14/08/2023 SURMUKH SINGH 2608003WL004170 SURMUKH SINGH 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317083 SURMUKH SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
205 CHAMKAUR SAHIB PB-08-003-067-001/8017
(SAANTPUR) 		2608003000NRG24140820230066891 14/08/2023 KAMLESH KAUR 2608003WL004170 KAMLESH KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774317117 KAMLESH KAUR HDFC BANK LTD(607152)
206 CHAMKAUR SAHIB PB-08-003-076-001/10
(SLAME PUR) 		2608003000NRG24140820230066892 14/08/2023 jasvir kaur 2608003WL004170 jasvir kaur 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4774317074 JASVIR KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
207 CHAMKAUR SAHIB PB-08-003-076-001/108
(SLAME PUR) 		2608003000NRG24140820230066771 14/08/2023 Amandeep Singh 2608003WL004168 Amandeep Singh 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774317077 AMANDEEP SINGH S/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
208 CHAMKAUR SAHIB PB-08-003-076-001/116
(SLAME PUR) 		2608003000NRG24140820230066894 14/08/2023 Jaspreet Kaur 2608003WL004170 Jaspreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 24/08/2023 4774317115 Jaspreet Kaur BANK OF BARODA(606985)
209 CHAMKAUR SAHIB PB-08-003-076-001/16
(SLAME PUR) 		2608003000NRG24140820230066895 14/08/2023 Paramjit Kaur 2608003WL004170 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4774317069 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
210 CHAMKAUR SAHIB PB-08-003-076-001/20
(SLAME PUR) 		2608003000NRG24140820230066896 14/08/2023 Harbans kaur 2608003WL004170 Harbans kaur 00352 PUNB0PGB003 303 303 Processed 23/08/2023 4774317206 HARBANS KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
211 CHAMKAUR SAHIB PB-08-003-076-001/24
(SLAME PUR) 		2608003000NRG24140820230066897 14/08/2023 Balbir kaur 2608003WL004170 Balbir kaur 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4774317202 BALVIR KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
212 CHAMKAUR SAHIB PB-08-003-076-001/40
(SLAME PUR) 		2608003000NRG24140820230066898 14/08/2023 surjit singh 2608003WL004170 surjit singh 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4774317079 SURJIT SINGH S/O PARBHU SINGH PUNJAB GRAMIN BANK(607138)
213 CHAMKAUR SAHIB PB-08-003-076-001/5
(SLAME PUR) 		2608003000NRG24140820230066899 14/08/2023 PRAKASH KAUR 2608003WL004170 PRAKASH KAUR 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4774317100 PRAKASH KAUR W/O NACHHATER SINGH PUNJAB GRAMIN BANK(607138)
214 CHAMKAUR SAHIB PB-08-003-076-001/56
(SLAME PUR) 		2608003000NRG24140820230066901 14/08/2023 Jasvir kaur 2608003WL004170 Jasvir kaur 00352 PUNB0PGB003 606 606 Processed 23/08/2023 4774317112 JASVIR KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
215 CHAMKAUR SAHIB PB-08-003-076-001/60
(SLAME PUR) 		2608003000NRG24140820230066902 14/08/2023 Bhupinder Kaur 2608003WL004170 Bhupinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4774317116 BHINDER KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
216 CHAMKAUR SAHIB PB-08-003-076-001/74
(SLAME PUR) 		2608003000NRG24140820230066904 14/08/2023 Manjit Kaur 2608003WL004170 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 23/08/2023 4774317199 MANJIT KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
217 CHAMKAUR SAHIB PB-08-003-076-001/75
(SLAME PUR) 		2608003000NRG24140820230066905 14/08/2023 Satwant kaur 2608003WL004170 Satwant kaur 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4774317209 SATWANT KAUR D/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
218 CHAMKAUR SAHIB PB-08-003-076-001/82
(SLAME PUR) 		2608003000NRG24140820230066906 14/08/2023 Gyan Singh 2608003WL004170 Gyan Singh 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4774317204 GIAN SINGH SOUTH INDIAN BANK(607167)
219 CHAMKAUR SAHIB PB-08-003-076-001/93
(SLAME PUR) 		2608003000NRG24140820230066908 14/08/2023 Gurnam Singh 2608003WL004170 Gurnam Singh 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4774317067 GURNAM SINGH S O KAKA SINGH UNION BANK OF INDIA(508500)
SubTotal 65145 65145
220 CHAMKAUR SAHIB PB-08-003-076-001/90
(SLAME PUR) 		2608003000NRG24140820230066907 14/08/2023 Baljit kaur 2608003WL004170 Baljit kaur 00354 PUNB0388300 1212 1212 Processed 23/08/2023 4774317131 BALJIT KAUR W/O SITAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
221 CHAMKAUR SAHIB PB-08-003-058-001/3037
(PIPPAL MAJRA) 		2608003000NRG24140820230066816 14/08/2023 Amarjeet Kaur 2608003WL004170 Amarjeet Kaur 00354 PUNB0762400 606 606 Processed 23/08/2023 4774317153 AMARJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
222 CHAMKAUR SAHIB PB-08-003-058-001/77
(PIPPAL MAJRA) 		2608003000NRG24140820230066831 14/08/2023 BALJINDER KAUR 2608003WL004170 BALJINDER KAUR 00354 PUNB0762400 1212 1212 Processed 23/08/2023 4774317154 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
223 CHAMKAUR SAHIB PB-08-003-058-001/94
(PIPPAL MAJRA) 		2608003000NRG24140820230066839 14/08/2023 Harjeet kaur 2608003WL004170 Harjeet kaur 00354 PUNB0762400 1515 1515 Processed 23/08/2023 4774316944 HARJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
224 CHAMKAUR SAHIB PB-08-003-067-001/30
(SAANTPUR) 		2608003000NRG24140820230066876 14/08/2023 PARAMJIT KAUR 2608003WL004170 PARAMJIT KAUR 00354 PUNB0762400 1212 1212 Processed 23/08/2023 4774317070 PARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
225 CHAMKAUR SAHIB PB-08-003-045-001/6
(KOTLI) 		2608003000NRG24140820230066707 14/08/2023 Bhupinder kaur 2608003WL004162 Bhupinder kaur 00415 SBIN0050082 1212 1212 Processed 23/08/2023 4774317035 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
226 CHAMKAUR SAHIB PB-08-003-058-001/3
(PIPPAL MAJRA) 		2608003000NRG24140820230066812 14/08/2023 Charanjit kaur 2608003WL004170 Charanjit kaur 00415 SBIN0050083 909 909 Processed 23/08/2023 4774317052 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
227 CHAMKAUR SAHIB PB-08-003-058-001/65
(PIPPAL MAJRA) 		2608003000NRG24140820230066825 14/08/2023 Kamaljit kaur 2608003WL004170 Kamaljit kaur 00415 SBIN0050083 1515 1515 Processed 23/08/2023 4774317016 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
228 CHAMKAUR SAHIB PB-08-003-067-001/39
(SAANTPUR) 		2608003000NRG24140820230066879 14/08/2023 SARBJIT KAUR 2608003WL004170 SARBJIT KAUR 00415 SBIN0050083 1212 1212 Processed 24/08/2023 4774317033 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
229 CHAMKAUR SAHIB PB-08-003-064-001/25
(ROLU MAJRA) 		2608003000NRG24140820230066846 14/08/2023 Kuldip Singh 2608003WL004170 Kuldip Singh 00415 SBIN0050086 1515 1515 Processed 23/08/2023 4774317039 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
230 CHAMKAUR SAHIB PB-08-003-031-008/49
(GHARISPUR TAPRRIAN) 		2608003000NRG24140820230066773 14/08/2023 Ranjit kaur 2608003WL004169 Ranjit kaur 00415 SBIN0050440 1818 1818 Processed 24/08/2023 4774317096 Mrs. RANJIT KAUR W/O JASPAL SINGH INDIAN BANK(607105)
SubTotal 1818 1818
231 CHAMKAUR SAHIB PB-08-003-003-001/13
(BAJIDPUR) 		2608003000NRG24140820230066911 14/08/2023 Raj Kumari 2608003WL004171 Raj Kumari 00415 SBIN0050842 1818 1818 Processed 23/08/2023 4774317043 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
232 CHAMKAUR SAHIB PB-08-003-003-001/3
(BAJIDPUR) 		2608003000NRG24140820230066912 14/08/2023 Kuldeep Singh 2608003WL004171 Kuldeep Singh 00415 SBIN0050842 1818 1818 Processed 23/08/2023 4774317051 MR KULDEEP SINGH SO SOMNATH STATE BANK OF INDIA(508548)
233 CHAMKAUR SAHIB PB-08-003-003-001/31
(BAJIDPUR) 		2608003000NRG24140820230066913 14/08/2023 Harvinder Koshal 2608003WL004171 Harvinder Koshal 00415 SBIN0050842 1818 1818 Processed 23/08/2023 4774316998 MRS HARVINDER KOSHAL STATE BANK OF INDIA(508548)
234 CHAMKAUR SAHIB PB-08-003-003-001/4
(BAJIDPUR) 		2608003000NRG24140820230066914 14/08/2023 Gurmeet Kaur 2608003WL004171 Gurmeet Kaur 00415 SBIN0050842 1212 1212 Processed 23/08/2023 4774317050 MRS GURMEET KAUR WO DAVINDER SINGH STATE BANK OF INDIA(508548)
235 CHAMKAUR SAHIB PB-08-003-003-001/7
(BAJIDPUR) 		2608003000NRG24140820230066916 14/08/2023 Jatandar singh 2608003WL004171 Jatandar singh 00415 SBIN0050842 1818 1818 Processed 23/08/2023 4774317122 MR TAJINDER SINGH STATE BANK OF INDIA(508548)
236 CHAMKAUR SAHIB PB-08-003-005-001/12
(BAMA KULIA) 		2608003000NRG24140820230066620 14/08/2023 Jarnail Kaur 2608003WL004158 Jarnail Kaur 00415 SBIN0050842 1818 1818 Processed 23/08/2023 4774317029 JARNAIL KAUR UCO BANK(607066)
237 CHAMKAUR SAHIB PB-08-003-005-001/17
(BAMA KULIA) 		2608003000NRG24140820230066622 14/08/2023 NIRMAL KAUR 2608003WL004158 NIRMAL KAUR 00415 SBIN0050842 1818 1818 Processed 23/08/2023 4774317017 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
238 CHAMKAUR SAHIB PB-08-003-005-001/29
(BAMA KULIA) 		2608003000NRG24140820230066624 14/08/2023 Jethu Singh 2608003WL004158 Jethu Singh 00415 SBIN0050842 1818 1818 Processed 23/08/2023 4774317009 MR JETHU SINGH SO DIAL SINGH STATE BANK OF INDIA(508548)
239 CHAMKAUR SAHIB PB-08-003-005-001/36
(BAMA KULIA) 		2608003000NRG24140820230066628 14/08/2023 KULDEEP KAUR 2608003WL004158 KULDEEP KAUR 00415 SBIN0050842 1515 1515 Processed 23/08/2023 4774317040 MRS KULDEEP KAUR W O MALKIT SINGH STATE BANK OF INDIA(508548)
240 CHAMKAUR SAHIB PB-08-003-005-001/70
(BAMA KULIA) 		2608003000NRG24140820230066649 14/08/2023 Kamaljit Kaur 2608003WL004158 Kamaljit Kaur 00415 SBIN0050842 1515 1515 Processed 23/08/2023 4774316972 KAMALJIT KAUR UCO BANK(607066)
241 CHAMKAUR SAHIB PB-08-003-005-001/98
(BAMA KULIA) 		2608003000NRG24140820230066654 14/08/2023 Roop Lal 2608003WL004158 Roop Lal 00415 SBIN0050842 1515 1515 Processed 23/08/2023 4774317113 MR RUP LAL SO NARATA RAM STATE BANK OF INDIA(508548)
242 CHAMKAUR SAHIB PB-08-003-017-001/35
(DALLA) 		2608003000NRG24140820230066673 14/08/2023 Ramandeep Kaur 2608003WL004160 Ramandeep Kaur 00415 SBIN0050842 1818 1818 Processed 23/08/2023 4774317089 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
243 CHAMKAUR SAHIB PB-08-003-017-001/36
(DALLA) 		2608003000NRG24140820230066674 14/08/2023 Rani 2608003WL004160 Rani 00415 SBIN0050842 1212 1212 Processed 23/08/2023 4774317042 MRS RANI STATE BANK OF INDIA(508548)
244 CHAMKAUR SAHIB PB-08-003-042-001/33
(KHOKAR) 		2608003000NRG24140820230066924 14/08/2023 BHUPINDER KAUR 2608003WL004172 BHUPINDER KAUR 00415 SBIN0050842 1212 1212 Processed 23/08/2023 4774316997 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
245 CHAMKAUR SAHIB PB-08-003-047-001/138
(MAKOWAL) 		2608003000NRG24140820230066712 14/08/2023 Hardeep kaur 2608003WL004163 Hardeep kaur 00415 SBIN0050842 1818 1818 Processed 23/08/2023 4774316970 HARDEEP KAUR UCO BANK(607066)
246 CHAMKAUR SAHIB PB-08-003-047-001/158
(MAKOWAL) 		2608003000NRG24140820230067020 14/08/2023 Harjinder Kaur 2608003WL004175 Harjinder Kaur 00415 SBIN0050842 1818 1818 Processed 23/08/2023 4774316969 HARJINDER KAUR IDBI BANK(607095)
247 CHAMKAUR SAHIB PB-08-003-047-001/159
(MAKOWAL) 		2608003000NRG24140820230067021 14/08/2023 Paramjit kaur 2608003WL004175 Paramjit kaur 00415 SBIN0050842 1818 1818 Processed 23/08/2023 4774317041 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
248 CHAMKAUR SAHIB PB-08-003-047-001/34
(MAKOWAL) 		2608003000NRG24140820230067028 14/08/2023 JASWINDE KAUR 2608003WL004175 JASWINDE KAUR 00415 SBIN0050842 909 909 Rejected 23/08/2023 4774316968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 CHAMKAUR SAHIB PB-08-003-047-001/65
(MAKOWAL) 		2608003000NRG24140820230067044 14/08/2023 Rani 2608003WL004175 Rani 00415 SBIN0050842 1818 1818 Processed 23/08/2023 4774317028 MRS RANI STATE BANK OF INDIA(508548)
250 CHAMKAUR SAHIB PB-08-003-072-001/12
(SARAG PUR) 		2608003000NRG24140820230066740 14/08/2023 Gurmeet kaur 2608003WL004166 Gurmeet kaur 00415 SBIN0050842 1818 1818 Processed 23/08/2023 4774317055 MS GURMEET KAUR STATE BANK OF INDIA(508548)
251 CHAMKAUR SAHIB PB-08-003-072-001/2
(SARAG PUR) 		2608003000NRG24140820230066745 14/08/2023 BHUPINDER KAUR 2608003WL004166 BHUPINDER KAUR 00415 SBIN0050842 1818 1818 Processed 23/08/2023 4774317054 MS BHUPINDER KAUR STATE BANK OF INDIA(508548)
252 CHAMKAUR SAHIB PB-08-003-072-001/35
(SARAG PUR) 		2608003000NRG24140820230066747 14/08/2023 Raj kaur 2608003WL004166 Raj kaur 00415 SBIN0050842 1515 1515 Processed 23/08/2023 4774317020 MRS RAJ KAUR STATE BANK OF INDIA(508548)
253 CHAMKAUR SAHIB PB-08-003-072-001/6
(SARAG PUR) 		2608003000NRG24140820230066750 14/08/2023 Kuldeep Kaur 2608003WL004166 Kuldeep Kaur 00415 SBIN0050842 1515 1515 Processed 23/08/2023 4774316971 KULDEEP KAUR HDFC BANK LTD(607152)
254 CHAMKAUR SAHIB PB-08-003-073-001/54
(SELLO MASKO) 		2608003000NRG24140820230066766 14/08/2023 Gurjeet kaur 2608003WL004167 Gurjeet kaur 00415 SBIN0050842 1818 1818 Processed 23/08/2023 4774317038 MRS GURJEET KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
255 CHAMKAUR SAHIB PB-08-003-073-001/6
(SELLO MASKO) 		2608003000NRG24140820230066768 14/08/2023 Surinder Kaur 2608003WL004167 Surinder Kaur 00415 SBIN0050842 606 606 Processed 23/08/2023 4774317053 MRS SURINDER KAUR WO KULJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 39996 39996
256 CHAMKAUR SAHIB PB-08-003-017-001/11
(DALLA) 		2608003000NRG24140820230066666 14/08/2023 Paramjit Singh 2608003WL004160 Paramjit Singh 00415 SBIN0051073 1212 1212 Processed 23/08/2023 4774317120 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
257 CHAMKAUR SAHIB PB-08-003-017-001/29
(DALLA) 		2608003000NRG24140820230066670 14/08/2023 Manjit kaur 2608003WL004160 Manjit kaur 00415 SBIN0051073 1818 1818 Processed 23/08/2023 4774317014 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
258 CHAMKAUR SAHIB PB-08-003-042-001/16
(KHOKAR) 		2608003000NRG24140820230066919 14/08/2023 Manjeet kaur 2608003WL004172 Manjeet kaur 00415 SBIN0051073 1212 1212 Processed 24/08/2023 4774317031 Mrs. MANJIT KAUR INDIAN BANK(607105)
259 CHAMKAUR SAHIB PB-08-003-042-001/25
(KHOKAR) 		2608003000NRG24140820230066920 14/08/2023 Kuldeep Kaur 2608003WL004172 Kuldeep Kaur 00415 SBIN0051073 1212 1212 Processed 24/08/2023 4774317012 KULDEEP KAUR PUNJAB & SIND BANK(607087)
260 CHAMKAUR SAHIB PB-08-003-042-001/27
(KHOKAR) 		2608003000NRG24140820230066921 14/08/2023 Manjit Kaur 2608003WL004172 Manjit Kaur 00415 SBIN0051073 909 909 Processed 23/08/2023 4774317024 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
261 CHAMKAUR SAHIB PB-08-003-042-001/3
(KHOKAR) 		2608003000NRG24140820230066922 14/08/2023 Kuldeep Kaur 2608003WL004172 Kuldeep Kaur 00415 SBIN0051073 1212 1212 Processed 23/08/2023 4774317032 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
262 CHAMKAUR SAHIB PB-08-003-042-001/35
(KHOKAR) 		2608003000NRG24140820230066925 14/08/2023 CHARAN KAUR 2608003WL004172 CHARAN KAUR 00415 SBIN0051073 1212 1212 Processed 23/08/2023 4774317090 MRS CHARAN KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
263 CHAMKAUR SAHIB PB-08-003-042-001/53
(KHOKAR) 		2608003000NRG24140820230066927 14/08/2023 Naurang Singh 2608003WL004172 Naurang Singh 00415 SBIN0051073 909 909 Processed 23/08/2023 4774317048 MR NAURANG SINGH STATE BANK OF INDIA(508548)
264 CHAMKAUR SAHIB PB-08-003-047-001/1
(MAKOWAL) 		2608003000NRG24140820230067004 14/08/2023 Dalwara Singh 2608003WL004175 Dalwara Singh 00415 SBIN0051073 606 606 Processed 23/08/2023 4774317027 MR DALWARA SINGH STATE BANK OF INDIA(508548)
265 CHAMKAUR SAHIB PB-08-003-047-001/1
(MAKOWAL) 		2608003000NRG24140820230066722 14/08/2023 Paramjit kaur 2608003WL004164 Paramjit kaur 00415 SBIN0051073 1212 1212 Processed 23/08/2023 4774317022 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
266 CHAMKAUR SAHIB PB-08-003-047-001/132
(MAKOWAL) 		2608003000NRG24140820230066710 14/08/2023 Avtar Singh 2608003WL004163 Avtar Singh 00415 SBIN0051073 1515 1515 Processed 23/08/2023 4774317015 MR AVTAR SINGH STATE BANK OF INDIA(508548)
267 CHAMKAUR SAHIB PB-08-003-047-001/132
(MAKOWAL) 		2608003000NRG24140820230067010 14/08/2023 Kulwinder kaur 2608003WL004175 Kulwinder kaur 00415 SBIN0051073 1818 1818 Processed 24/08/2023 4774317036 KULWINDER KAUR W/O AVTAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
268 CHAMKAUR SAHIB PB-08-003-047-001/141
(MAKOWAL) 		2608003000NRG24140820230067015 14/08/2023 Amandeep Kaur 2608003WL004175 Amandeep Kaur 00415 SBIN0051073 1818 1818 Processed 23/08/2023 4774317132 AMANDEEP KAUR IDBI BANK(607095)
269 CHAMKAUR SAHIB PB-08-003-047-001/15
(MAKOWAL) 		2608003000NRG24140820230067018 14/08/2023 JOGINDER KAUR 2608003WL004175 JOGINDER KAUR 00415 SBIN0051073 909 909 Processed 23/08/2023 4774317134 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
270 CHAMKAUR SAHIB PB-08-003-047-001/17
(MAKOWAL) 		2608003000NRG24140820230066727 14/08/2023 Labh Kaur 2608003WL004164 Labh Kaur 00415 SBIN0051073 909 909 Processed 23/08/2023 4774317011 LABH KAUR IDBI BANK(607095)
271 CHAMKAUR SAHIB PB-08-003-047-001/38
(MAKOWAL) 		2608003000NRG24140820230067029 14/08/2023 SEETO 2608003WL004175 SEETO 00415 SBIN0051073 1818 1818 Processed 23/08/2023 4774317133 MRS SEETO STATE BANK OF INDIA(508548)
272 CHAMKAUR SAHIB PB-08-003-047-001/46
(MAKOWAL) 		2608003000NRG24140820230066730 14/08/2023 Mandeep Kaur 2608003WL004164 Mandeep Kaur 00415 SBIN0051073 1212 1212 Processed 23/08/2023 4774317119 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
273 CHAMKAUR SAHIB PB-08-003-047-001/47
(MAKOWAL) 		2608003000NRG24140820230067032 14/08/2023 Avtar Singh 2608003WL004175 Avtar Singh 00415 SBIN0051073 1818 1818 Processed 24/08/2023 4774317102 AVTAR SINGH PUNJAB & SIND BANK(607087)
274 CHAMKAUR SAHIB PB-08-003-047-001/47
(MAKOWAL) 		2608003000NRG24140820230067033 14/08/2023 Baljit kaur 2608003WL004175 Baljit kaur 00415 SBIN0051073 1818 1818 Processed 23/08/2023 4774317108 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
275 CHAMKAUR SAHIB PB-08-003-047-001/49
(MAKOWAL) 		2608003000NRG24140820230067034 14/08/2023 Mahinder Kaur 2608003WL004175 Mahinder Kaur 00415 SBIN0051073 1818 1818 Processed 23/08/2023 4774317034 MAHINDER KAUR IDBI BANK(607095)
276 CHAMKAUR SAHIB PB-08-003-047-001/49
(MAKOWAL) 		2608003000NRG24140820230067035 14/08/2023 Nachhatar Singh 2608003WL004175 Nachhatar Singh 00415 SBIN0051073 1515 1515 Processed 23/08/2023 4774317010 NACHHATAR SINGH UCO BANK(607066)
277 CHAMKAUR SAHIB PB-08-003-047-001/51
(MAKOWAL) 		2608003000NRG24140820230067036 14/08/2023 Angrej Kaur 2608003WL004175 Angrej Kaur 00415 SBIN0051073 1515 1515 Processed 23/08/2023 4774317044 MRS ANGREJ KAUR WO DALBAR SINGH STATE BANK OF INDIA(508548)
278 CHAMKAUR SAHIB PB-08-003-047-001/53
(MAKOWAL) 		2608003000NRG24140820230067037 14/08/2023 Rajinder kaur 2608003WL004175 Rajinder kaur 00415 SBIN0051073 1515 1515 Processed 23/08/2023 4774317021 MRS RAJINDER KAUR WO SON NATH STATE BANK OF INDIA(508548)
279 CHAMKAUR SAHIB PB-08-003-047-001/54
(MAKOWAL) 		2608003000NRG24140820230067038 14/08/2023 Jaspal Kaur 2608003WL004175 Jaspal Kaur 00415 SBIN0051073 1818 1818 Processed 23/08/2023 4774317046 MRS JASPAL KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
280 CHAMKAUR SAHIB PB-08-003-047-001/55
(MAKOWAL) 		2608003000NRG24140820230067039 14/08/2023 Sunita 2608003WL004175 Sunita 00415 SBIN0051073 1515 1515 Processed 23/08/2023 4774317045 MRS SUNITA STATE BANK OF INDIA(508548)
281 CHAMKAUR SAHIB PB-08-003-047-001/56
(MAKOWAL) 		2608003000NRG24140820230067040 14/08/2023 Dalwara singh 2608003WL004175 Dalwara singh 00415 SBIN0051073 1212 1212 Processed 23/08/2023 4774317026 MR DALWARA SINGH STATE BANK OF INDIA(508548)
282 CHAMKAUR SAHIB PB-08-003-047-001/6
(MAKOWAL) 		2608003000NRG24140820230067041 14/08/2023 Gurmel kaur 2608003WL004175 Gurmel kaur 00415 SBIN0051073 1818 1818 Processed 23/08/2023 4774317118 MRS GURMEL KAUR WO SITAL SINGH STATE BANK OF INDIA(508548)
283 CHAMKAUR SAHIB PB-08-003-047-001/62
(MAKOWAL) 		2608003000NRG24140820230067042 14/08/2023 Charanjit kaur 2608003WL004175 Charanjit kaur 00415 SBIN0051073 1818 1818 Processed 23/08/2023 4774317025 CHARANJIT KAUR IDBI BANK(607095)
284 CHAMKAUR SAHIB PB-08-003-047-001/66
(MAKOWAL) 		2608003000NRG24140820230067045 14/08/2023 Jaspal kaur 2608003WL004175 Jaspal kaur 00415 SBIN0051073 1818 1818 Processed 23/08/2023 4774317049 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
285 CHAMKAUR SAHIB PB-08-003-047-001/73
(MAKOWAL) 		2608003000NRG24140820230067048 14/08/2023 CHARANJIT KAUR 2608003WL004175 CHARANJIT KAUR 00415 SBIN0051073 1818 1818 Processed 23/08/2023 4774317037 CHARANJIT KAUR IDBI BANK(607095)
286 CHAMKAUR SAHIB PB-08-003-047-001/74
(MAKOWAL) 		2608003000NRG24140820230066721 14/08/2023 DARSHAN KAUR 2608003WL004163 DARSHAN KAUR 00415 SBIN0051073 1515 1515 Processed 24/08/2023 4774317023 Mrs. DARSHAN KAUR INDIAN BANK(607105)
287 CHAMKAUR SAHIB PB-08-003-072-001/11
(SARAG PUR) 		2608003000NRG24140820230066739 14/08/2023 Bimla Rani 2608003WL004166 Bimla Rani 00415 SBIN0051073 1515 1515 Processed 23/08/2023 4774317013 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
288 CHAMKAUR SAHIB PB-08-003-072-001/14
(SARAG PUR) 		2608003000NRG24140820230066741 14/08/2023 Sheela Rani 2608003WL004166 Sheela Rani 00415 SBIN0051073 1818 1818 Processed 23/08/2023 4774317047 MRS SHEELA RANI STATE BANK OF INDIA(508548)
289 CHAMKAUR SAHIB PB-08-003-072-001/17
(SARAG PUR) 		2608003000NRG24140820230066743 14/08/2023 Daljeet kaur 2608003WL004166 Daljeet kaur 00415 SBIN0051073 1818 1818 Processed 23/08/2023 4774317082 MS DALJIT KAUR STATE BANK OF INDIA(508548)
290 CHAMKAUR SAHIB PB-08-003-072-001/4
(SARAG PUR) 		2608003000NRG24140820230066748 14/08/2023 HARPREET KAUR 2608003WL004166 HARPREET KAUR 00415 SBIN0051073 1515 1515 Rejected 23/08/2023 4774317018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 CHAMKAUR SAHIB PB-08-003-072-001/5
(SARAG PUR) 		2608003000NRG24140820230066749 14/08/2023 HARBANS KAUR 2608003WL004166 HARBANS KAUR 00415 SBIN0051073 1818 1818 Processed 23/08/2023 4774317019 HARBANS KAUR HDFC BANK LTD(607152)
292 CHAMKAUR SAHIB PB-08-003-072-001/91
(SARAG PUR) 		2608003000NRG24140820230066751 14/08/2023 Soma Devi 2608003WL004166 Soma Devi 00415 SBIN0051073 1818 1818 Processed 24/08/2023 4774317030 SOMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 55146 55146
293 CHAMKAUR SAHIB PB-08-003-005-001/13
(BAMA KULIA) 		2608003000NRG24140820230066621 14/08/2023 Gurmel Kaur 2608003WL004158 Gurmel Kaur 00462 UCBA0000761 909 909 Processed 23/08/2023 4774317149 GURMAIL KAUR UCO BANK(607066)
294 CHAMKAUR SAHIB PB-08-003-005-001/19
(BAMA KULIA) 		2608003000NRG24140820230066623 14/08/2023 KULWANT KAUR 2608003WL004158 KULWANT KAUR 00462 UCBA0000761 1818 1818 Processed 23/08/2023 4774317137 KULWANT KAUR UCO BANK(607066)
295 CHAMKAUR SAHIB PB-08-003-005-001/31
(BAMA KULIA) 		2608003000NRG24140820230066625 14/08/2023 Anita Kumari 2608003WL004158 Anita Kumari 00462 UCBA0000761 1818 1818 Processed 23/08/2023 4774316956 ANITA KUMARI UCO BANK(607066)
296 CHAMKAUR SAHIB PB-08-003-005-001/33
(BAMA KULIA) 		2608003000NRG24140820230066626 14/08/2023 Dilvar Kaur 2608003WL004158 Dilvar Kaur 00462 UCBA0000761 1515 1515 Processed 23/08/2023 4774316959 DILVAR KAUR UCO BANK(607066)
297 CHAMKAUR SAHIB PB-08-003-005-001/34
(BAMA KULIA) 		2608003000NRG24140820230066627 14/08/2023 KARAMJIT KAUR 2608003WL004158 KARAMJIT KAUR 00462 UCBA0000761 303 303 Processed 23/08/2023 4774317146 KARAMJIT KAUR UCO BANK(607066)
298 CHAMKAUR SAHIB PB-08-003-005-001/4
(BAMA KULIA) 		2608003000NRG24140820230066630 14/08/2023 Bhupinder kaur 2608003WL004158 Bhupinder kaur 00462 UCBA0000761 1818 1818 Processed 23/08/2023 4774317142 MRS BHUPINDER KAUR W O JAGTAR SINGH STATE BANK OF INDIA(508548)
299 CHAMKAUR SAHIB PB-08-003-005-001/42
(BAMA KULIA) 		2608003000NRG24140820230066633 14/08/2023 Baljinder kaur 2608003WL004158 Baljinder kaur 00462 UCBA0000761 1515 1515 Processed 23/08/2023 4774316960 BALJINDER KAUR HDFC BANK LTD(607152)
300 CHAMKAUR SAHIB PB-08-003-005-001/45
(BAMA KULIA) 		2608003000NRG24140820230066634 14/08/2023 Baljinder kaur 2608003WL004158 Baljinder kaur 00462 UCBA0000761 1818 1818 Processed 23/08/2023 4774317144 BALJINDER KAUR HDFC BANK LTD(607152)
301 CHAMKAUR SAHIB PB-08-003-005-001/45
(BAMA KULIA) 		2608003000NRG24140820230066635 14/08/2023 Sucha Singh 2608003WL004158 Sucha Singh 00462 UCBA0000761 1818 1818 Processed 23/08/2023 4774316954 SUCHA SINGH S/O MAHINDER SINGH UCO BANK(607066)
302 CHAMKAUR SAHIB PB-08-003-005-001/46
(BAMA KULIA) 		2608003000NRG24140820230066636 14/08/2023 Manjeet kaur 2608003WL004158 Manjeet kaur 00462 UCBA0000761 1818 1818 Processed 23/08/2023 4774317141 MRS MANJEET KAUR W O TARLOCHAN SINGH STATE BANK OF INDIA(508548)
303 CHAMKAUR SAHIB PB-08-003-005-001/49
(BAMA KULIA) 		2608003000NRG24140820230066637 14/08/2023 Surinder kaur 2608003WL004158 Surinder kaur 00462 UCBA0000761 1818 1818 Processed 23/08/2023 4774317147 MRS SURINDER KAUR W O GULJAR SINGH STATE BANK OF INDIA(508548)
304 CHAMKAUR SAHIB PB-08-003-005-001/5
(BAMA KULIA) 		2608003000NRG24140820230066638 14/08/2023 Bhag Singh 2608003WL004158 Bhag Singh 00462 UCBA0000761 1818 1818 Processed 23/08/2023 4774317152 BHAG SINGH UCO BANK(607066)
305 CHAMKAUR SAHIB PB-08-003-005-001/5
(BAMA KULIA) 		2608003000NRG24140820230066639 14/08/2023 Mukhtiar kaur 2608003WL004158 Mukhtiar kaur 00462 UCBA0000761 1818 1818 Processed 23/08/2023 4774317145 MRS MUKHTIAR KAUR W O BHAG SINGH STATE BANK OF INDIA(508548)
306 CHAMKAUR SAHIB PB-08-003-005-001/50
(BAMA KULIA) 		2608003000NRG24140820230066641 14/08/2023 Rajwant kaur 2608003WL004158 Rajwant kaur 00462 UCBA0000761 1212 1212 Processed 23/08/2023 4774316963 RAJWANT KAUR UCO BANK(607066)
307 CHAMKAUR SAHIB PB-08-003-005-001/52
(BAMA KULIA) 		2608003000NRG24140820230066642 14/08/2023 Gurmit kaur 2608003WL004158 Gurmit kaur 00462 UCBA0000761 1515 1515 Processed 23/08/2023 4774316946 GURMIT KAUR W/O AMRIK SINGH UCO BANK(607066)
308 CHAMKAUR SAHIB PB-08-003-005-001/53
(BAMA KULIA) 		2608003000NRG24140820230066643 14/08/2023 Swaranjit kaur 2608003WL004158 Swaranjit kaur 00462 UCBA0000761 1818 1818 Processed 23/08/2023 4774316962 SWARANJIT KAUR UCO BANK(607066)
309 CHAMKAUR SAHIB PB-08-003-005-001/56
(BAMA KULIA) 		2608003000NRG24140820230066644 14/08/2023 Jasvir kaur 2608003WL004158 Jasvir kaur 00462 UCBA0000761 606 606 Processed 23/08/2023 4774316961 JASVIR KAUR W/O INDERJIT SINGH UCO BANK(607066)
310 CHAMKAUR SAHIB PB-08-003-005-001/6
(BAMA KULIA) 		2608003000NRG24140820230066645 14/08/2023 Jeet Ram 2608003WL004158 Jeet Ram 00462 UCBA0000761 1515 1515 Processed 23/08/2023 4774317150 JEET RAM SO SITA RAM UCO BANK(607066)
311 CHAMKAUR SAHIB PB-08-003-005-001/65
(BAMA KULIA) 		2608003000NRG24140820230066647 14/08/2023 KRISHNA KAUR 2608003WL004158 KRISHNA KAUR 00462 UCBA0000761 1818 1818 Processed 23/08/2023 4774317143 KRISHNA DEVI UCO BANK(607066)
312 CHAMKAUR SAHIB PB-08-003-005-001/7
(BAMA KULIA) 		2608003000NRG24140820230066648 14/08/2023 Hari Om 2608003WL004158 Hari Om 00462 UCBA0000761 1818 1818 Processed 23/08/2023 4774317151 HARI OM UCO BANK(607066)
313 CHAMKAUR SAHIB PB-08-003-005-001/76
(BAMA KULIA) 		2608003000NRG24140820230066650 14/08/2023 Nachhater Kaur 2608003WL004158 Nachhater Kaur 00462 UCBA0000761 1515 1515 Processed 23/08/2023 4774316953 NACHHATER KAUR W/O GURDEV SINGH UCO BANK(607066)
314 CHAMKAUR SAHIB PB-08-003-005-001/95
(BAMA KULIA) 		2608003000NRG24140820230066653 14/08/2023 Jagdeep Kaur 2608003WL004158 Jagdeep Kaur 00462 UCBA0000761 1212 1212 Processed 23/08/2023 4774317139 Jagdeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
315 CHAMKAUR SAHIB PB-08-003-010-001/66
(BHALLIAN) 		2608003000NRG24140820230066664 14/08/2023 Kiranjit kaur 2608003WL004159 Kiranjit kaur 00462 UCBA0000761 1818 1818 Processed 24/08/2023 4774316958 Kiranjit kaur INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHAMKAUR SAHIB PB-08-003-047-001/60
(MAKOWAL) 		2608003000NRG24140820230066718 14/08/2023 Makhan Singh 2608003WL004163 Makhan Singh 00462 UCBA0000761 1818 1818 Processed 23/08/2023 4774316945 MAKHAN SINGH UCO BANK(607066)
317 CHAMKAUR SAHIB PB-08-003-047-001/67
(MAKOWAL) 		2608003000NRG24140820230066720 14/08/2023 Balwinder kaur 2608003WL004163 Balwinder kaur 00462 UCBA0000761 1212 1212 Processed 24/08/2023 4774316955 Balwinder Kaur PUNJAB & SIND BANK(607087)
318 CHAMKAUR SAHIB PB-08-003-073-001/10
(SELLO MASKO) 		2608003000NRG24140820230066753 14/08/2023 Manjit kaur 2608003WL004167 Manjit kaur 00462 UCBA0000761 303 303 Processed 23/08/2023 4774317140 MANJIT KAUR W/O SUDAGAR SINGH UCO BANK(607066)
319 CHAMKAUR SAHIB PB-08-003-073-001/19
(SELLO MASKO) 		2608003000NRG24140820230066754 14/08/2023 Surinder Kaur 2608003WL004167 Surinder Kaur 00462 UCBA0000761 1818 1818 Processed 24/08/2023 4774316947 SURINDER KAUR&DSSO ROPAR PLA 6141&11257 PUNJAB & SIND BANK(607087)
320 CHAMKAUR SAHIB PB-08-003-073-001/2
(SELLO MASKO) 		2608003000NRG24140820230066755 14/08/2023 Balvir kaur 2608003WL004167 Balvir kaur 00462 UCBA0000761 1818 1818 Processed 24/08/2023 4774316949 BALBIR KAUR PUNJAB & SIND BANK(607087)
321 CHAMKAUR SAHIB PB-08-003-073-001/23
(SELLO MASKO) 		2608003000NRG24140820230066756 14/08/2023 Labh kaur 2608003WL004167 Labh kaur 00462 UCBA0000761 1818 1818 Processed 23/08/2023 4774316957 LABH KAUR UCO BANK(607066)
322 CHAMKAUR SAHIB PB-08-003-073-001/3
(SELLO MASKO) 		2608003000NRG24140820230066758 14/08/2023 Shingara Singh 2608003WL004167 Shingara Singh 00462 UCBA0000761 1818 1818 Processed 24/08/2023 4774316948 SINGHARA SINGH &DSSO ROPAR PLA6509 PUNJAB & SIND BANK(607087)
323 CHAMKAUR SAHIB PB-08-003-073-001/32
(SELLO MASKO) 		2608003000NRG24140820230066759 14/08/2023 Sarbjit kaur 2608003WL004167 Sarbjit kaur 00462 UCBA0000761 1515 1515 Processed 24/08/2023 4774316950 SARABJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
324 CHAMKAUR SAHIB PB-08-003-073-001/41
(SELLO MASKO) 		2608003000NRG24140820230066761 14/08/2023 Manjeet kaur 2608003WL004167 Manjeet kaur 00462 UCBA0000761 1515 1515 Processed 23/08/2023 4774317148 MANJIT KAUR HDFC BANK LTD(607152)
325 CHAMKAUR SAHIB PB-08-003-073-001/46
(SELLO MASKO) 		2608003000NRG24140820230066763 14/08/2023 Darshan Singh 2608003WL004167 Darshan Singh 00462 UCBA0000761 1818 1818 Processed 24/08/2023 4774316951 DARSHAN SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
326 CHAMKAUR SAHIB PB-08-003-073-001/49
(SELLO MASKO) 		2608003000NRG24140820230066764 14/08/2023 Manjit Kaur 2608003WL004167 Manjit Kaur 00462 UCBA0000761 1515 1515 Processed 24/08/2023 4774316952 MANJEET KAUR PUNJAB & SIND BANK(607087)
327 CHAMKAUR SAHIB PB-08-003-073-001/65
(SELLO MASKO) 		2608003000NRG24140820230066770 14/08/2023 Paramjeet Kaur 2608003WL004167 Paramjeet Kaur 00462 UCBA0000761 1515 1515 Processed 23/08/2023 4774317138 PARAMJIT KAUR UCO BANK(607066)
SubTotal 53934 53934
Total 457530 457530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_140823APB_FTO_44065 Bank of India BKID0006570 ROOP NAGAR 3636
2 CHAMKAUR SAHIB PB2608003_140823APB_FTO_44065 Canara Bank CNRB0004600 MORINDA 1515
3 CHAMKAUR SAHIB PB2608003_140823APB_FTO_44065 Central Bank Of India CBIN0283761 ROPAR 3636
4 CHAMKAUR SAHIB PB2608003_140823APB_FTO_44065 District Central Cooperative Bank UTIB0SRCB01 DHER 1818
5 CHAMKAUR SAHIB PB2608003_140823APB_FTO_44065 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1818
6 CHAMKAUR SAHIB PB2608003_140823APB_FTO_44065 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1818
7 CHAMKAUR SAHIB PB2608003_140823APB_FTO_44065 HDFC HDFC0002299 CHAMKAUR SAHIB 34845
8 CHAMKAUR SAHIB PB2608003_140823APB_FTO_44065 IDBI Bank IBKL0001050 RUPNAGAR 909
9 CHAMKAUR SAHIB PB2608003_140823APB_FTO_44065 Indian Bank IDIB000C167 Chamkaur Sahib 1212
10 CHAMKAUR SAHIB PB2608003_140823APB_FTO_44065 Indian Bank IDIB000D085 DALLA 28482
11 CHAMKAUR SAHIB PB2608003_140823APB_FTO_44065 Indian Bank IDIB000S277 SAMANA KALAN 3333
12 CHAMKAUR SAHIB PB2608003_140823APB_FTO_44065 Indian Overseas Bank IOBA0002619 ROPAR 1818
13 CHAMKAUR SAHIB PB2608003_140823APB_FTO_44065 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 19089
14 CHAMKAUR SAHIB PB2608003_140823APB_FTO_44065 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 89385
15 CHAMKAUR SAHIB PB2608003_140823APB_FTO_44065 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 36057
16 CHAMKAUR SAHIB PB2608003_140823APB_FTO_44065 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 64236
17 CHAMKAUR SAHIB PB2608003_140823APB_FTO_44065 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 909
18 CHAMKAUR SAHIB PB2608003_140823APB_FTO_44065 Punjab National Bank PUNB0388300 MORINDA 1212
19 CHAMKAUR SAHIB PB2608003_140823APB_FTO_44065 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 4545
20 CHAMKAUR SAHIB PB2608003_140823APB_FTO_44065 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 1212
21 CHAMKAUR SAHIB PB2608003_140823APB_FTO_44065 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3636
22 CHAMKAUR SAHIB PB2608003_140823APB_FTO_44065 State Bank of India SBIN0050086 MORINDA 1515
23 CHAMKAUR SAHIB PB2608003_140823APB_FTO_44065 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 1818
24 CHAMKAUR SAHIB PB2608003_140823APB_FTO_44065 State Bank of India SBIN0050842 BELA 39996
25 CHAMKAUR SAHIB PB2608003_140823APB_FTO_44065 State Bank of India SBIN0051073 BEHRAMPUR BET 55146
26 CHAMKAUR SAHIB PB2608003_140823APB_FTO_44065 UCO Bank UCBA0000761 BELA 53934

Download In Excel