Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:59 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_271223APB_FTO_80481
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-08-003-004-001/16
(BALRAMPUR) 		2608003000NRG24271220230160991 27/12/2023 Dalvir Kaur 2608003WL010371 Dalvir Kaur 00114 UTIB0SRCB0I 303 303 Processed 09/03/2024 1549746831 MRS DALBIR KAUR WO DALWARA SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
2 CHAMKAUR SAHIB PB-08-003-075-001/32
(SHEKU PUR) 		2608003000NRG24271220230161116 27/12/2023 Manpreet kaur 2608003WL010379 Manpreet kaur 00152 HDFC0000161 1515 1515 Processed 09/03/2024 1549746752 MANPREET KAUR HDFC BANK LTD(607152)
3 CHAMKAUR SAHIB PB-08-003-075-001/36
(SHEKU PUR) 		2608003000NRG24271220230161118 27/12/2023 Harjinder Kaur 2608003WL010379 Harjinder Kaur 00152 HDFC0000161 1212 1212 Processed 09/03/2024 1549746751 Harjinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
4 CHAMKAUR SAHIB PB-08-003-075-001/42
(SHEKU PUR) 		2608003000NRG24271220230161120 27/12/2023 Narinder Kaur 2608003WL010379 Narinder Kaur 00152 HDFC0000161 1212 1212 Processed 09/03/2024 1549746753 NARINDER KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
5 CHAMKAUR SAHIB PB-08-003-016-001/79
(CHUHAR MAJRA) 		2608003000NRG24271220230161401 27/12/2023 Gurmeet Kaur 2608003WL010392 Gurmeet Kaur 00152 HDFC0002299 1515 1515 Processed 09/03/2024 1549746744 GURMEET KAUR HDFC BANK LTD(607152)
6 CHAMKAUR SAHIB PB-08-003-043-001/35
(KIRI AFGANA) 		2608003000NRG24271220230161255 27/12/2023 Pavittar Singh 2608003WL010383 Pavittar Singh 00152 HDFC0002299 1212 1212 Processed 09/03/2024 1549746824 PAVITAR SINGH HDFC BANK LTD(607152)
7 CHAMKAUR SAHIB PB-08-003-064-001/1
(ROLU MAJRA) 		2608003000NRG24271220230161164 27/12/2023 lab singh 2608003WL010382 lab singh 00152 HDFC0002299 909 909 Processed 09/03/2024 1549746749 LABH SINGH HDFC BANK LTD(607152)
8 CHAMKAUR SAHIB PB-08-003-064-001/101
(ROLU MAJRA) 		2608003000NRG24271220230161165 27/12/2023 BALJIT KAUR 2608003WL010382 BALJIT KAUR 00152 HDFC0002299 909 909 Processed 09/03/2024 1549746798 BALJIT KAUR HDFC BANK LTD(607152)
9 CHAMKAUR SAHIB PB-08-003-064-001/104
(ROLU MAJRA) 		2608003000NRG24271220230161166 27/12/2023 PARAMJIT KAUR 2608003WL010382 PARAMJIT KAUR 00152 HDFC0002299 606 606 Processed 09/03/2024 1549746953 PARAMJIT KAUR HDFC BANK LTD(607152)
10 CHAMKAUR SAHIB PB-08-003-064-001/3
(ROLU MAJRA) 		2608003000NRG24271220230161167 27/12/2023 Manjit Kaur 2608003WL010382 Manjit Kaur 00152 HDFC0002299 606 606 Processed 09/03/2024 1549746747 MANJIT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
11 CHAMKAUR SAHIB PB-08-003-064-001/5-A
(ROLU MAJRA) 		2608003000NRG24271220230161169 27/12/2023 Balvinder Kaur 2608003WL010382 Balvinder Kaur 00152 HDFC0002299 909 909 Processed 09/03/2024 1549746804 BALWINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
12 CHAMKAUR SAHIB PB-08-003-064-001/7013
(ROLU MAJRA) 		2608003000NRG24271220230161174 27/12/2023 Sarabjit Kaur 2608003WL010382 Sarabjit Kaur 00152 HDFC0002299 909 909 Processed 09/03/2024 1549746748 SARABJIT KAUR HDFC BANK LTD(607152)
13 CHAMKAUR SAHIB PB-08-003-064-001/7014
(ROLU MAJRA) 		2608003000NRG24271220230161175 27/12/2023 JASVIR KAUR 2608003WL010382 JASVIR KAUR 00152 HDFC0002299 303 303 Processed 09/03/2024 1549746802 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
14 CHAMKAUR SAHIB PB-08-003-064-001/93
(ROLU MAJRA) 		2608003000NRG24271220230161176 27/12/2023 Baljeet kaur 2608003WL010382 Baljeet kaur 00152 HDFC0002299 909 909 Processed 09/03/2024 1549746801 BALJEET KAUR HDFC BANK LTD(607152)
15 CHAMKAUR SAHIB PB-08-003-076-001/51
(SLAME PUR) 		2608003000NRG24271220230161188 27/12/2023 JASWINDER KAUR 2608003WL010382 JASWINDER KAUR 00152 HDFC0002299 606 606 Processed 09/03/2024 1549746750 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 9393 9393
16 CHAMKAUR SAHIB PB-08-003-043-001/118
(KIRI AFGANA) 		2608003000NRG24271220230161250 27/12/2023 Parveen kaur 2608003WL010383 Parveen kaur 00165 IBKL0002094 909 909 Processed 09/03/2024 1549746743 PARVEEN KAUR IDBI BANK(607095)
17 CHAMKAUR SAHIB PB-08-003-043-001/89
(KIRI AFGANA) 		2608003000NRG24271220230161262 27/12/2023 Jivan Rani 2608003WL010383 Jivan Rani 00165 IBKL0002094 1515 1515 Processed 09/03/2024 1549746742 JIVEN RANI UCO BANK(607066)
18 CHAMKAUR SAHIB PB-08-003-043-002/38
(KIRI AFGANA) 		2608003000NRG24271220230161265 27/12/2023 Ranjit Kaur 2608003WL010383 Ranjit Kaur 00165 IBKL0002094 1515 1515 Processed 09/03/2024 1549746741 RANJIT KAUR IDBI BANK(607095)
SubTotal 3939 3939
19 CHAMKAUR SAHIB PB-08-003-023-001/43
(DUGRI) 		2608003000NRG24271220230161149 27/12/2023 Malkit Kaur 2608003WL010382 Malkit Kaur 00176 IDIB000C167 1212 1212 Processed 09/03/2024 1549746797 Mrs. MALKEET KAUR INDIAN BANK(607105)
SubTotal 1212 1212
20 CHAMKAUR SAHIB PB-08-003-006-001/1
(BARSAL PUR) 		2608003000NRG24271220230161348 27/12/2023 Jaspal Kaur 2608003WL010392 Jaspal Kaur 00349 PSIB0000025 1818 1818 Processed 09/03/2024 1549746663 JASPAL KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
21 CHAMKAUR SAHIB PB-08-003-006-001/100
(BARSAL PUR) 		2608003000NRG24271220230161349 27/12/2023 Prem Kaur 2608003WL010392 Prem Kaur 00349 PSIB0000025 1818 1818 Processed 09/03/2024 1549746658 PREM KAUR W/O GURDAYAL SINGH PUNJAB GRAMIN BANK(607138)
22 CHAMKAUR SAHIB PB-08-003-006-001/112
(BARSAL PUR) 		2608003000NRG24271220230161353 27/12/2023 Surinder kaur 2608003WL010392 Surinder kaur 00349 PSIB0000025 1212 1212 Processed 09/03/2024 1549746662 SURINDER KAUR PUNJAB & SIND BANK(607087)
23 CHAMKAUR SAHIB PB-08-003-006-001/113
(BARSAL PUR) 		2608003000NRG24271220230161354 27/12/2023 Gurmeet kaur 2608003WL010392 Gurmeet kaur 00349 PSIB0000025 606 606 Processed 09/03/2024 1549746659 GURMIT KAUR PUNJAB & SIND BANK(607087)
24 CHAMKAUR SAHIB PB-08-003-006-001/114
(BARSAL PUR) 		2608003000NRG24271220230161355 27/12/2023 Mandeep Kaur 2608003WL010392 Mandeep Kaur 00349 PSIB0000025 1818 1818 Processed 09/03/2024 1549746664 MANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
25 CHAMKAUR SAHIB PB-08-003-006-001/2
(BARSAL PUR) 		2608003000NRG24271220230161363 27/12/2023 Amarjeet kaur 2608003WL010392 Amarjeet kaur 00349 PSIB0000025 1515 1515 Processed 09/03/2024 1549746665 AMARJEET KAUR PUNJAB & SIND BANK(607087)
26 CHAMKAUR SAHIB PB-08-003-006-001/202
(BARSAL PUR) 		2608003000NRG24271220230161364 27/12/2023 Sarbjit Kaur 2608003WL010392 Sarbjit Kaur 00349 PSIB0000025 1212 1212 Processed 09/03/2024 1549746675 MRS SARABJIT KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
27 CHAMKAUR SAHIB PB-08-003-006-001/30
(BARSAL PUR) 		2608003000NRG24271220230161370 27/12/2023 Jaswinder Kaur 2608003WL010392 Jaswinder Kaur 00349 PSIB0000025 606 606 Processed 09/03/2024 1549746672 JASWINDER KAUR PUNJAB & SIND BANK(607087)
28 CHAMKAUR SAHIB PB-08-003-006-001/47
(BARSAL PUR) 		2608003000NRG24271220230161374 27/12/2023 Kuldeep kaur 2608003WL010392 Kuldeep kaur 00349 PSIB0000025 1515 1515 Processed 09/03/2024 1549746673 KULDEEP KAUR PUNJAB & SIND BANK(607087)
29 CHAMKAUR SAHIB PB-08-003-006-001/51
(BARSAL PUR) 		2608003000NRG24271220230161376 27/12/2023 baby kaur 2608003WL010392 baby kaur 00349 PSIB0000025 606 606 Processed 09/03/2024 1549746668 BABY KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
30 CHAMKAUR SAHIB PB-08-003-006-001/67
(BARSAL PUR) 		2608003000NRG24271220230161380 27/12/2023 Sakinder kaur 2608003WL010392 Sakinder kaur 00349 PSIB0000025 1818 1818 Processed 09/03/2024 1549746670 SAKINDER KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
31 CHAMKAUR SAHIB PB-08-003-006-001/88
(BARSAL PUR) 		2608003000NRG24271220230161382 27/12/2023 Kulwinder kaur 2608003WL010392 Kulwinder kaur 00349 PSIB0000025 1818 1818 Processed 09/03/2024 1549746669 KULWINDER KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
32 CHAMKAUR SAHIB PB-08-003-006-001/93
(BARSAL PUR) 		2608003000NRG24271220230161386 27/12/2023 Jaswant kaur 2608003WL010392 Jaswant kaur 00349 PSIB0000025 1818 1818 Processed 09/03/2024 1549746666 JASWANT KAUR WO DHARAM SINGH PUNJAB & SIND BANK(607087)
33 CHAMKAUR SAHIB PB-08-003-006-001/94
(BARSAL PUR) 		2608003000NRG24271220230161387 27/12/2023 Karamjit kaur 2608003WL010392 Karamjit kaur 00349 PSIB0000025 1818 1818 Processed 09/03/2024 1549746671 KARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
34 CHAMKAUR SAHIB PB-08-003-043-001/78
(KIRI AFGANA) 		2608003000NRG24271220230161261 27/12/2023 Baljit Kaur 2608003WL010383 Baljit Kaur 00349 PSIB0000025 909 909 Processed 09/03/2024 1549746674 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHAMKAUR SAHIB PB-08-003-066-001/173
(RURKI HEERAN) 		2608003000NRG24271220230161085 27/12/2023 AJMER KAUR 2608003WL010377 AJMER KAUR 00349 PSIB0000025 1212 1212 Processed 09/03/2024 1549746661 AJMER KAUR PUNJAB & SIND BANK(607087)
36 CHAMKAUR SAHIB PB-08-003-066-001/173
(RURKI HEERAN) 		2608003000NRG24271220230161084 27/12/2023 AJMER KAUR 2608003WL010377 AJMER KAUR 00349 PSIB0000025 1212 1212 Processed 09/03/2024 1549746660 AJMER KAUR PUNJAB & SIND BANK(607087)
37 CHAMKAUR SAHIB PB-08-003-073-001/60
(SELLO MASKO) 		2608003000NRG24271220230161104 27/12/2023 Rajinder kaur 2608003WL010378 Rajinder kaur 00349 PSIB0000025 1212 1212 Processed 09/03/2024 1549746667 RANJINDER KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24543 24543
38 CHAMKAUR SAHIB PB-08-003-023-001/13
(DUGRI) 		2608003000NRG24271220230161138 27/12/2023 Jaspaal Singh 2608003WL010382 Jaspaal Singh 00349 PSIB0000218 606 606 Processed 09/03/2024 1549746700 JASPAL SINGH PUNJAB & SIND BANK(607087)
39 CHAMKAUR SAHIB PB-08-003-023-001/13
(DUGRI) 		2608003000NRG24271220230161137 27/12/2023 Jaspaal Singh 2608003WL010382 Jaspaal Singh 00349 PSIB0000218 606 606 Processed 09/03/2024 1549746699 JASPAL SINGH PUNJAB & SIND BANK(607087)
40 CHAMKAUR SAHIB PB-08-003-023-001/21
(DUGRI) 		2608003000NRG24271220230161144 27/12/2023 Jaswant Singh 2608003WL010382 Jaswant Singh 00349 PSIB0000218 1212 1212 Processed 09/03/2024 1549746930 JASWANT SINGH PUNJAB & SIND BANK(607087)
41 CHAMKAUR SAHIB PB-08-003-023-001/21
(DUGRI) 		2608003000NRG24271220230161143 27/12/2023 Jaswant Singh 2608003WL010382 Jaswant Singh 00349 PSIB0000218 1212 1212 Processed 09/03/2024 1549746931 JASWANT SINGH PUNJAB & SIND BANK(607087)
42 CHAMKAUR SAHIB PB-08-003-023-001/30
(DUGRI) 		2608003000NRG24271220230161146 27/12/2023 Sarbjit Kaur 2608003WL010382 Sarbjit Kaur 00349 PSIB0000218 909 909 Processed 09/03/2024 1549746688 SARABJIT KAUR PUNJAB & SIND BANK(607087)
43 CHAMKAUR SAHIB PB-08-003-023-001/30
(DUGRI) 		2608003000NRG24271220230161145 27/12/2023 Sarbjit Kaur 2608003WL010382 Sarbjit Kaur 00349 PSIB0000218 1212 1212 Processed 09/03/2024 1549746687 SARABJIT KAUR PUNJAB & SIND BANK(607087)
44 CHAMKAUR SAHIB PB-08-003-023-001/32
(DUGRI) 		2608003000NRG24271220230161147 27/12/2023 Karnail Kaur 2608003WL010382 Karnail Kaur 00349 PSIB0000218 1212 1212 Processed 09/03/2024 1549746686 KARNAIL KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
45 CHAMKAUR SAHIB PB-08-003-023-001/40
(DUGRI) 		2608003000NRG24271220230161148 27/12/2023 Kuldip Kaur 2608003WL010382 Kuldip Kaur 00349 PSIB0000218 909 909 Processed 09/03/2024 1549746692 KULDEEP KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
46 CHAMKAUR SAHIB PB-08-003-023-001/59
(DUGRI) 		2608003000NRG24271220230161150 27/12/2023 Bhajan Kaur 2608003WL010382 Bhajan Kaur 00349 PSIB0000218 606 606 Processed 09/03/2024 1549746691 BHAJAN KAUR PLA 65788 PUNJAB & SIND BANK(607087)
47 CHAMKAUR SAHIB PB-08-003-023-001/61
(DUGRI) 		2608003000NRG24271220230161151 27/12/2023 Narinder kaur 2608003WL010382 Narinder kaur 00349 PSIB0000218 606 606 Processed 09/03/2024 1549746701 NARINDER KAUR PUNJAB & SIND BANK(607087)
48 CHAMKAUR SAHIB PB-08-003-023-001/63
(DUGRI) 		2608003000NRG24271220230161152 27/12/2023 Jaswinder kaur 2608003WL010382 Jaswinder kaur 00349 PSIB0000218 1212 1212 Processed 09/03/2024 1549746704 JASWINDER KAUR PUNJAB & SIND BANK(607087)
49 CHAMKAUR SAHIB PB-08-003-023-001/66
(DUGRI) 		2608003000NRG24271220230161153 27/12/2023 Kamaljit kaur 2608003WL010382 Kamaljit kaur 00349 PSIB0000218 606 606 Processed 09/03/2024 1549746694 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
50 CHAMKAUR SAHIB PB-08-003-023-001/73
(DUGRI) 		2608003000NRG24271220230161154 27/12/2023 KARAMJIT KAUR 2608003WL010382 KARAMJIT KAUR 00349 PSIB0000218 1212 1212 Processed 09/03/2024 1549746928 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
51 CHAMKAUR SAHIB PB-08-003-023-001/74
(DUGRI) 		2608003000NRG24271220230161155 27/12/2023 HARJINDER KAUR 2608003WL010382 HARJINDER KAUR 00349 PSIB0000218 606 606 Processed 09/03/2024 1549746685 HARJINDER KAUR W/O SANTOKH SINGH PUNJAB & SIND BANK(607087)
52 CHAMKAUR SAHIB PB-08-003-023-001/76
(DUGRI) 		2608003000NRG24271220230161156 27/12/2023 KULWINDER KAUR 2608003WL010382 KULWINDER KAUR 00349 PSIB0000218 909 909 Processed 09/03/2024 1549746689 HARMESH SINGH PUNJAB & SIND BANK(607087)
53 CHAMKAUR SAHIB PB-08-003-023-001/78
(DUGRI) 		2608003000NRG24271220230161157 27/12/2023 JASMER KAUR 2608003WL010382 JASMER KAUR 00349 PSIB0000218 606 606 Processed 09/03/2024 1549746690 JASMER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
54 CHAMKAUR SAHIB PB-08-003-023-001/8
(DUGRI) 		2608003000NRG24271220230161158 27/12/2023 Gurmel singh 2608003WL010382 Gurmel singh 00349 PSIB0000218 1515 1515 Processed 09/03/2024 1549746677 GURMEL SINGH PUNJAB & SIND BANK(607087)
55 CHAMKAUR SAHIB PB-08-003-023-001/86
(DUGRI) 		2608003000NRG24271220230161160 27/12/2023 Gurmeet kaur 2608003WL010382 Gurmeet kaur 00349 PSIB0000218 303 303 Processed 09/03/2024 1549746932 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
56 CHAMKAUR SAHIB PB-08-003-023-001/92
(DUGRI) 		2608003000NRG24271220230161162 27/12/2023 Amarjit kaur 2608003WL010382 Amarjit kaur 00349 PSIB0000218 1212 1212 Processed 09/03/2024 1549746705 AMARJIT KAUR PUNJAB & SIND BANK(607087)
57 CHAMKAUR SAHIB PB-08-003-023-001/96
(DUGRI) 		2608003000NRG24271220230161163 27/12/2023 Surinder Kaur 2608003WL010382 Surinder Kaur 00349 PSIB0000218 1515 1515 Processed 09/03/2024 1549746706 SURINDER KAUR PUNJAB & SIND BANK(607087)
58 CHAMKAUR SAHIB PB-08-003-045-001/13
(KOTLI) 		2608003000NRG24271220230161049 27/12/2023 Gurmel Singh 2608003WL010375 Gurmel Singh 00349 PSIB0000218 606 606 Processed 09/03/2024 1549746676 GURMAIL SINGH PUNJAB & SIND BANK(607087)
59 CHAMKAUR SAHIB PB-08-003-045-001/14
(KOTLI) 		2608003000NRG24271220230161050 27/12/2023 Sukhwinder kaur 2608003WL010375 Sukhwinder kaur 00349 PSIB0000218 606 606 Processed 09/03/2024 1549746933 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
60 CHAMKAUR SAHIB PB-08-003-045-001/18
(KOTLI) 		2608003000NRG24271220230161051 27/12/2023 Bhinder Kaur 2608003WL010375 Bhinder Kaur 00349 PSIB0000218 909 909 Processed 09/03/2024 1549746929 BHINDER KAUR PUNJAB & SIND BANK(607087)
61 CHAMKAUR SAHIB PB-08-003-045-001/23
(KOTLI) 		2608003000NRG24271220230161052 27/12/2023 Naseeb kaur 2608003WL010375 Naseeb kaur 00349 PSIB0000218 909 909 Processed 09/03/2024 1549746683 NASIB KAUR PUNJAB & SIND BANK(607087)
62 CHAMKAUR SAHIB PB-08-003-045-001/33
(KOTLI) 		2608003000NRG24271220230161053 27/12/2023 Kulwinder Kaur 2608003WL010375 Kulwinder Kaur 00349 PSIB0000218 909 909 Processed 09/03/2024 1549746681 KULWINDER KAUR PUNJAB & SIND BANK(607087)
63 CHAMKAUR SAHIB PB-08-003-045-001/34
(KOTLI) 		2608003000NRG24271220230161054 27/12/2023 Engraj kaur 2608003WL010375 Engraj kaur 00349 PSIB0000218 1818 1818 Processed 09/03/2024 1549746682 ANGRAJ KAUR PUNJAB & SIND BANK(607087)
64 CHAMKAUR SAHIB PB-08-003-045-001/36
(KOTLI) 		2608003000NRG24271220230161055 27/12/2023 KULVIR KAUR 2608003WL010375 KULVIR KAUR 00349 PSIB0000218 1818 1818 Processed 09/03/2024 1549746698 KULVIR KAUR PUNJAB & SIND BANK(607087)
65 CHAMKAUR SAHIB PB-08-003-045-001/39
(KOTLI) 		2608003000NRG24271220230161056 27/12/2023 Rachna 2608003WL010375 Rachna 00349 PSIB0000218 1212 1212 Processed 09/03/2024 1549746702 RACHNA PUNJAB & SIND BANK(607087)
66 CHAMKAUR SAHIB PB-08-003-045-001/43
(KOTLI) 		2608003000NRG24271220230161058 27/12/2023 shinderpal kaur 2608003WL010375 shinderpal kaur 00349 PSIB0000218 1515 1515 Processed 09/03/2024 1549746703 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
67 CHAMKAUR SAHIB PB-08-003-045-001/52
(KOTLI) 		2608003000NRG24271220230161059 27/12/2023 Sony kaur 2608003WL010375 Sony kaur 00349 PSIB0000218 909 909 Processed 09/03/2024 1549746696 SONY KAUR PUNJAB & SIND BANK(607087)
68 CHAMKAUR SAHIB PB-08-003-067-001/20
(SAANTPUR) 		2608003000NRG24271220230161177 27/12/2023 SUNITA RANI 2608003WL010382 SUNITA RANI 00349 PSIB0000218 1515 1515 Processed 09/03/2024 1549746684 SUNITA RANI W/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
69 CHAMKAUR SAHIB PB-08-003-067-001/23
(SAANTPUR) 		2608003000NRG24271220230161178 27/12/2023 KARNAIL KAUR 2608003WL010382 KARNAIL KAUR 00349 PSIB0000218 1515 1515 Processed 09/03/2024 1549746680 KARNAIL KAUR HDFC BANK LTD(607152)
70 CHAMKAUR SAHIB PB-08-003-067-001/40
(SAANTPUR) 		2608003000NRG24271220230161179 27/12/2023 KULDEEP KAUR 2608003WL010382 KULDEEP KAUR 00349 PSIB0000218 606 606 Processed 09/03/2024 1549746697 KULDEEP KAUR PUNJAB & SIND BANK(607087)
71 CHAMKAUR SAHIB PB-08-003-067-001/41
(SAANTPUR) 		2608003000NRG24271220230161180 27/12/2023 GURMEET KAUR 2608003WL010382 GURMEET KAUR 00349 PSIB0000218 606 606 Processed 09/03/2024 1549746695 GURMEET KAUR PUNJAB & SIND BANK(607087)
72 CHAMKAUR SAHIB PB-08-003-067-001/42
(SAANTPUR) 		2608003000NRG24271220230161181 27/12/2023 SATPAL KAUR 2608003WL010382 SATPAL KAUR 00349 PSIB0000218 1212 1212 Processed 09/03/2024 1549746678 SATPAL KAUR PUNJAB & SIND BANK(607087)
73 CHAMKAUR SAHIB PB-08-003-067-001/69
(SAANTPUR) 		2608003000NRG24271220230161182 27/12/2023 Harjit Kaur 2608003WL010382 Harjit Kaur 00349 PSIB0000218 1212 1212 Processed 09/03/2024 1549746693 HARJIT KAUR WO DILBAR SINGH PUNJAB & SIND BANK(607087)
74 CHAMKAUR SAHIB PB-08-003-067-001/8007
(SAANTPUR) 		2608003000NRG24271220230161183 27/12/2023 BALVIR KAUR 2608003WL010382 BALVIR KAUR 00349 PSIB0000218 1515 1515 Processed 09/03/2024 1549746679 BALBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 38178 38178
75 CHAMKAUR SAHIB PB-08-003-006-001/33
(BARSAL PUR) 		2608003000NRG24271220230161371 27/12/2023 Ranjit kaur 2608003WL010392 Ranjit kaur 00349 PSIB0000232 1818 1818 Processed 09/03/2024 1549746712 Ranjit Kaur PUNJAB & SIND BANK(607087)
76 CHAMKAUR SAHIB PB-08-003-006-001/89
(BARSAL PUR) 		2608003000NRG24271220230161383 27/12/2023 Gurnam Singh 2608003WL010392 Gurnam Singh 00349 PSIB0000232 909 909 Processed 09/03/2024 1549746709 GURNAM SINGH PUNJAB & SIND BANK(607087)
77 CHAMKAUR SAHIB PB-08-003-016-001/189
(CHUHAR MAJRA) 		2608003000NRG24271220230161392 27/12/2023 Bahadar 2608003WL010392 Bahadar 00349 PSIB0000232 303 303 Processed 09/03/2024 1549746713 BAHADAR PUNJAB & SIND BANK(607087)
78 CHAMKAUR SAHIB PB-08-003-016-001/189
(CHUHAR MAJRA) 		2608003000NRG24271220230161391 27/12/2023 PARAMJIT KAUR 2608003WL010392 PARAMJIT KAUR 00349 PSIB0000232 303 303 Processed 09/03/2024 1549746925 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
79 CHAMKAUR SAHIB PB-08-003-016-001/200
(CHUHAR MAJRA) 		2608003000NRG24271220230161393 27/12/2023 Kulwinder Kaur 2608003WL010392 Kulwinder Kaur 00349 PSIB0000232 1515 1515 Processed 09/03/2024 1549746917 KULWINDER KAUR W/O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
80 CHAMKAUR SAHIB PB-08-003-016-001/30
(CHUHAR MAJRA) 		2608003000NRG24271220230161394 27/12/2023 KRISHNA RANI 2608003WL010392 KRISHNA RANI 00349 PSIB0000232 1212 1212 Processed 09/03/2024 1549746710 KRISHNA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
81 CHAMKAUR SAHIB PB-08-003-016-001/36
(CHUHAR MAJRA) 		2608003000NRG24271220230161396 27/12/2023 Jasvir kaur 2608003WL010392 Jasvir kaur 00349 PSIB0000232 1515 1515 Processed 09/03/2024 1549746927 JASVIR KAUR PUNJAB & SIND BANK(607087)
82 CHAMKAUR SAHIB PB-08-003-016-001/84
(CHUHAR MAJRA) 		2608003000NRG24271220230161402 27/12/2023 Balwinder Kaur 2608003WL010392 Balwinder Kaur 00349 PSIB0000232 909 909 Processed 09/03/2024 1549746918 BALWINDER KAUR PUNJAB & SIND BANK(607087)
83 CHAMKAUR SAHIB PB-08-003-016-001/89
(CHUHAR MAJRA) 		2608003000NRG24271220230161403 27/12/2023 Vidya Kaur 2608003WL010392 Vidya Kaur 00349 PSIB0000232 1818 1818 Processed 09/03/2024 1549746924 VIDYA KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
84 CHAMKAUR SAHIB PB-08-003-016-001/90
(CHUHAR MAJRA) 		2608003000NRG24271220230161404 27/12/2023 Paramjeet kaur 2608003WL010392 Paramjeet kaur 00349 PSIB0000232 1212 1212 Processed 09/03/2024 1549746926 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
85 CHAMKAUR SAHIB PB-08-003-066-001/121
(RURKI HEERAN) 		2608003000NRG24271220230161072 27/12/2023 Amar Singh 2608003WL010377 Amar Singh 00349 PSIB0000232 1212 1212 Processed 09/03/2024 1549746969 AMAR SINGH SO MANGAL SINGH PUNJAB & SIND BANK(607087)
86 CHAMKAUR SAHIB PB-08-003-066-001/121
(RURKI HEERAN) 		2608003000NRG24271220230161071 27/12/2023 Amar Singh 2608003WL010377 Amar Singh 00349 PSIB0000232 1818 1818 Processed 09/03/2024 1549746970 AMAR SINGH SO MANGAL SINGH PUNJAB & SIND BANK(607087)
87 CHAMKAUR SAHIB PB-08-003-066-001/17
(RURKI HEERAN) 		2608003000NRG24271220230161083 27/12/2023 Manjit kaur 2608003WL010377 Manjit kaur 00349 PSIB0000232 1212 1212 Processed 09/03/2024 1549746922 MANJIT KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
88 CHAMKAUR SAHIB PB-08-003-066-001/17
(RURKI HEERAN) 		2608003000NRG24271220230161082 27/12/2023 Manjit kaur 2608003WL010377 Manjit kaur 00349 PSIB0000232 1515 1515 Processed 09/03/2024 1549746923 MANJIT KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
89 CHAMKAUR SAHIB PB-08-003-066-001/178
(RURKI HEERAN) 		2608003000NRG24271220230161086 27/12/2023 Satinderpal Kaur 2608003WL010377 Satinderpal Kaur 00349 PSIB0000232 606 606 Processed 09/03/2024 1549746711 SATINDERPAL KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
90 CHAMKAUR SAHIB PB-08-003-066-001/182
(RURKI HEERAN) 		2608003000NRG24271220230161090 27/12/2023 Kirandeep Kaur 2608003WL010377 Kirandeep Kaur 00349 PSIB0000232 1515 1515 Processed 09/03/2024 1549746919 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
91 CHAMKAUR SAHIB PB-08-003-066-001/182
(RURKI HEERAN) 		2608003000NRG24271220230161089 27/12/2023 Kirandeep Kaur 2608003WL010377 Kirandeep Kaur 00349 PSIB0000232 1818 1818 Processed 09/03/2024 1549746920 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
92 CHAMKAUR SAHIB PB-08-003-066-001/31
(RURKI HEERAN) 		2608003000NRG24271220230161096 27/12/2023 Kulwinder Kaur 2608003WL010377 Kulwinder Kaur 00349 PSIB0000232 909 909 Processed 09/03/2024 1549746708 KULWINDER KAUR PUNJAB & SIND BANK(607087)
93 CHAMKAUR SAHIB PB-08-003-066-001/31
(RURKI HEERAN) 		2608003000NRG24271220230161095 27/12/2023 Kulwinder Kaur 2608003WL010377 Kulwinder Kaur 00349 PSIB0000232 909 909 Processed 09/03/2024 1549746707 KULWINDER KAUR PUNJAB & SIND BANK(607087)
94 CHAMKAUR SAHIB PB-08-003-066-001/57
(RURKI HEERAN) 		2608003000NRG24271220230161097 27/12/2023 Paramjit Kaur 2608003WL010377 Paramjit Kaur 00349 PSIB0000232 606 606 Processed 09/03/2024 1549746921 PARAMJIT KAUR WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
SubTotal 23634 23634
95 CHAMKAUR SAHIB PB-08-003-006-001/101
(BARSAL PUR) 		2608003000NRG24271220230161350 27/12/2023 Baljit kaur 2608003WL010392 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549746812 BALJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
96 CHAMKAUR SAHIB PB-08-003-006-001/106
(BARSAL PUR) 		2608003000NRG24271220230161351 27/12/2023 Kuldeep kaur 2608003WL010392 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549746947 KULDEEP KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
97 CHAMKAUR SAHIB PB-08-003-006-001/138
(BARSAL PUR) 		2608003000NRG24271220230161357 27/12/2023 Sukhdev Singh 2608003WL010392 Sukhdev Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549746957 SUKHDEV SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
98 CHAMKAUR SAHIB PB-08-003-006-001/141
(BARSAL PUR) 		2608003000NRG24271220230161358 27/12/2023 Surjit Kaur 2608003WL010392 Surjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549746816 SURJIT KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
99 CHAMKAUR SAHIB PB-08-003-006-001/15
(BARSAL PUR) 		2608003000NRG24271220230161359 27/12/2023 Bhajan kaur 2608003WL010392 Bhajan kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549746807 BHAJAN KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
100 CHAMKAUR SAHIB PB-08-003-006-001/17
(BARSAL PUR) 		2608003000NRG24271220230161360 27/12/2023 Surinder Kaur 2608003WL010392 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549746815 SURINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
101 CHAMKAUR SAHIB PB-08-003-006-001/196
(BARSAL PUR) 		2608003000NRG24271220230161361 27/12/2023 Gurwinder kaur 2608003WL010392 Gurwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549746793 GURWINDER KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
102 CHAMKAUR SAHIB PB-08-003-006-001/197
(BARSAL PUR) 		2608003000NRG24271220230161362 27/12/2023 Daljit kaur 2608003WL010392 Daljit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549746805 DALJIT KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
103 CHAMKAUR SAHIB PB-08-003-006-001/21
(BARSAL PUR) 		2608003000NRG24271220230161365 27/12/2023 Jaswant kaur 2608003WL010392 Jaswant kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549746958 JASWANT KAUR W/O NAGAR SINGH PUNJAB GRAMIN BANK(607138)
104 CHAMKAUR SAHIB PB-08-003-006-001/22
(BARSAL PUR) 		2608003000NRG24271220230161366 27/12/2023 Jaswant kaur 2608003WL010392 Jaswant kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549746811 JASWANT KAUR W/O AJAIB SIGGH PUNJAB GRAMIN BANK(607138)
105 CHAMKAUR SAHIB PB-08-003-006-001/27
(BARSAL PUR) 		2608003000NRG24271220230161367 27/12/2023 Bachan kaur 2608003WL010392 Bachan kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549746808 BACHAN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
106 CHAMKAUR SAHIB PB-08-003-006-001/28
(BARSAL PUR) 		2608003000NRG24271220230161368 27/12/2023 Jarnail kaur 2608003WL010392 Jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549746809 JARNAIL KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
107 CHAMKAUR SAHIB PB-08-003-006-001/29
(BARSAL PUR) 		2608003000NRG24271220230161369 27/12/2023 Kuldeep Kaur 2608003WL010392 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549746791 KULDEEP KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
108 CHAMKAUR SAHIB PB-08-003-006-001/50
(BARSAL PUR) 		2608003000NRG24271220230161375 27/12/2023 Mukhtiar Singh 2608003WL010392 Mukhtiar Singh 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549746951 MUKHTIAR SINGH S/O MAIDITT PUNJAB GRAMIN BANK(607138)
109 CHAMKAUR SAHIB PB-08-003-006-001/54
(BARSAL PUR) 		2608003000NRG24271220230161377 27/12/2023 jaswinder kaur 2608003WL010392 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549746946 JASWINDER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
110 CHAMKAUR SAHIB PB-08-003-006-001/65
(BARSAL PUR) 		2608003000NRG24271220230161379 27/12/2023 Binder singh 2608003WL010392 Binder singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549746948 BHINDER SINGH S/O MAGHI SINGH PUNJAB GRAMIN BANK(607138)
111 CHAMKAUR SAHIB PB-08-003-006-001/7
(BARSAL PUR) 		2608003000NRG24271220230161381 27/12/2023 sher singh 2608003WL010392 sher singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549746954 SHER SINGH SO RAM SINGH PUNJAB & SIND BANK(607087)
112 CHAMKAUR SAHIB PB-08-003-006-001/90
(BARSAL PUR) 		2608003000NRG24271220230161385 27/12/2023 Labh kaur 2608003WL010392 Labh kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549746952 LABH KAUR W/O MEWA SINGH PUNJAB & SIND BANK(607087)
113 CHAMKAUR SAHIB PB-08-003-006-001/98
(BARSAL PUR) 		2608003000NRG24271220230161388 27/12/2023 Harjit kaur 2608003WL010392 Harjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549746814 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHAMKAUR SAHIB PB-08-003-007-001/10
(BASSI GUJJRAN) 		2608003000NRG24271220230161191 27/12/2023 Balvir Kaur 2608003WL010383 Balvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549746853 BALVIR KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
115 CHAMKAUR SAHIB PB-08-003-007-001/106
(BASSI GUJJRAN) 		2608003000NRG24271220230161192 27/12/2023 inderjeet kaur 2608003WL010383 inderjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549746864 INDERJIT KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
116 CHAMKAUR SAHIB PB-08-003-007-001/114
(BASSI GUJJRAN) 		2608003000NRG24271220230161193 27/12/2023 Jasvir kaur 2608003WL010383 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549746866 JASVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
117 CHAMKAUR SAHIB PB-08-003-007-001/119
(BASSI GUJJRAN) 		2608003000NRG24271220230161194 27/12/2023 GURMEET KAUR 2608003WL010383 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549746867 GURMEET KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
118 CHAMKAUR SAHIB PB-08-003-007-001/12
(BASSI GUJJRAN) 		2608003000NRG24271220230161195 27/12/2023 Gurmeet kaur 2608003WL010383 Gurmeet kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549746869 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
119 CHAMKAUR SAHIB PB-08-003-007-001/139
(BASSI GUJJRAN) 		2608003000NRG24271220230161197 27/12/2023 Palwinder kaur 2608003WL010383 Palwinder kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549746961 PALWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
120 CHAMKAUR SAHIB PB-08-003-007-001/140
(BASSI GUJJRAN) 		2608003000NRG24271220230161198 27/12/2023 Kulwant kaur 2608003WL010383 Kulwant kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549746829 KULWANT KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
121 CHAMKAUR SAHIB PB-08-003-007-001/141
(BASSI GUJJRAN) 		2608003000NRG24271220230161199 27/12/2023 Kulwinder kaur 2608003WL010383 Kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549746871 KULWINDER KAUR W/O GURBACHAN SINGH UCO BANK(607066)
122 CHAMKAUR SAHIB PB-08-003-007-001/142
(BASSI GUJJRAN) 		2608003000NRG24271220230161200 27/12/2023 Bhupinder kaur 2608003WL010383 Bhupinder kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549746965 BHUPINDER KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
123 CHAMKAUR SAHIB PB-08-003-007-001/144
(BASSI GUJJRAN) 		2608003000NRG24271220230161202 27/12/2023 Karnail kaur 2608003WL010383 Karnail kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549746832 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
124 CHAMKAUR SAHIB PB-08-003-007-001/150
(BASSI GUJJRAN) 		2608003000NRG24271220230161203 27/12/2023 Parmila 2608003WL010383 Parmila 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549746876 PARMILA WO SURAJ SINGH PUNJAB GRAMIN BANK(607138)
125 CHAMKAUR SAHIB PB-08-003-007-001/159
(BASSI GUJJRAN) 		2608003000NRG24271220230161204 27/12/2023 Simranjit kaur 2608003WL010383 Simranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549746826 SIMRANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
126 CHAMKAUR SAHIB PB-08-003-007-001/160
(BASSI GUJJRAN) 		2608003000NRG24271220230161205 27/12/2023 Reena 2608003WL010383 Reena 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549746834 REENA PUNJAB GRAMIN BANK(607138)
127 CHAMKAUR SAHIB PB-08-003-007-001/161
(BASSI GUJJRAN) 		2608003000NRG24271220230161206 27/12/2023 Chhinderpal kaur 2608003WL010383 Chhinderpal kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549746835 CHHINDERPAL KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
128 CHAMKAUR SAHIB PB-08-003-007-001/162
(BASSI GUJJRAN) 		2608003000NRG24271220230161207 27/12/2023 Gurmeet kaur 2608003WL010383 Gurmeet kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549746963 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
129 CHAMKAUR SAHIB PB-08-003-007-001/163
(BASSI GUJJRAN) 		2608003000NRG24271220230161208 27/12/2023 Harjit kaur 2608003WL010383 Harjit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549746843 HARJIT KAUR W/O SOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
130 CHAMKAUR SAHIB PB-08-003-007-001/168
(BASSI GUJJRAN) 		2608003000NRG24271220230161209 27/12/2023 Gurpreet Kaur 2608003WL010383 Gurpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549746837 GURPREET KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
131 CHAMKAUR SAHIB PB-08-003-007-001/171
(BASSI GUJJRAN) 		2608003000NRG24271220230161210 27/12/2023 Balbir kaur 2608003WL010383 Balbir kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549746839 BALBIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
132 CHAMKAUR SAHIB PB-08-003-007-001/176
(BASSI GUJJRAN) 		2608003000NRG24271220230161211 27/12/2023 Surinder kaur 2608003WL010383 Surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549746870 MRS SURINDER KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
133 CHAMKAUR SAHIB PB-08-003-007-001/183
(BASSI GUJJRAN) 		2608003000NRG24271220230161212 27/12/2023 Baljinder Kaur 2608003WL010383 Baljinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549746962 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
134 CHAMKAUR SAHIB PB-08-003-007-001/34
(BASSI GUJJRAN) 		2608003000NRG24271220230161213 27/12/2023 Swarn Kaur 2608003WL010383 Swarn Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549746856 SWARAN KAUR W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
135 CHAMKAUR SAHIB PB-08-003-007-001/45
(BASSI GUJJRAN) 		2608003000NRG24271220230161214 27/12/2023 Kuldeep kaur 2608003WL010383 Kuldeep kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549746868 KULDEEP KAUR KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
136 CHAMKAUR SAHIB PB-08-003-007-001/51
(BASSI GUJJRAN) 		2608003000NRG24271220230161215 27/12/2023 Kuldip Singh 2608003WL010383 Kuldip Singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549746840 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
137 CHAMKAUR SAHIB PB-08-003-007-001/65
(BASSI GUJJRAN) 		2608003000NRG24271220230161217 27/12/2023 Darshan Kaur 2608003WL010383 Darshan Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549746852 DARSHAN KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
138 CHAMKAUR SAHIB PB-08-003-007-001/73
(BASSI GUJJRAN) 		2608003000NRG24271220230161218 27/12/2023 Krishan Devi 2608003WL010383 Krishan Devi 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549746854 KRISHNA DEVI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
139 CHAMKAUR SAHIB PB-08-003-007-001/77
(BASSI GUJJRAN) 		2608003000NRG24271220230161219 27/12/2023 Manjeet Kaur 2608003WL010383 Manjeet Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549746851 MANJIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
140 CHAMKAUR SAHIB PB-08-003-014-001/100
(BHURDE) 		2608003000NRG24271220230160996 27/12/2023 BANT KAUR 2608003WL010372 BANT KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549746850 BANT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
141 CHAMKAUR SAHIB PB-08-003-014-001/106
(BHURDE) 		2608003000NRG24271220230160998 27/12/2023 Tej kaur 2608003WL010372 Tej kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549746872 TEJ KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
142 CHAMKAUR SAHIB PB-08-003-014-001/108
(BHURDE) 		2608003000NRG24271220230160999 27/12/2023 PIAR KAUR 2608003WL010372 PIAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549746873 PIAR KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
143 CHAMKAUR SAHIB PB-08-003-014-001/13
(BHURDE) 		2608003000NRG24271220230161001 27/12/2023 Karam kaur 2608003WL010372 Karam kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549746846 KARAM KAUR W/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
144 CHAMKAUR SAHIB PB-08-003-014-001/22
(BHURDE) 		2608003000NRG24271220230161005 27/12/2023 CHARAN KAUR 2608003WL010372 CHARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549746844 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
145 CHAMKAUR SAHIB PB-08-003-014-001/31
(BHURDE) 		2608003000NRG24271220230161006 27/12/2023 Jaspreet Kaur 2608003WL010372 Jaspreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549746838 JASPREET KAUR D/O HARMEET SINGH PUNJAB GRAMIN BANK(607138)
146 CHAMKAUR SAHIB PB-08-003-014-001/32
(BHURDE) 		2608003000NRG24271220230161007 27/12/2023 Bhupinder Kaur 2608003WL010372 Bhupinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549746822 BHUPINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
147 CHAMKAUR SAHIB PB-08-003-014-001/4
(BHURDE) 		2608003000NRG24271220230161009 27/12/2023 AMARJIT SINGH 2608003WL010372 AMARJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549746849 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHAMKAUR SAHIB PB-08-003-014-001/53
(BHURDE) 		2608003000NRG24271220230161010 27/12/2023 Charan Kaur 2608003WL010372 Charan Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549746857 CHARAN KAUR W/O SURJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
149 CHAMKAUR SAHIB PB-08-003-014-001/58
(BHURDE) 		2608003000NRG24271220230161011 27/12/2023 Hushiar kaur 2608003WL010372 Hushiar kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549746874 HUSHIAR KAUR W/O DHANWANT SINGH PUNJAB GRAMIN BANK(607138)
150 CHAMKAUR SAHIB PB-08-003-014-001/6
(BHURDE) 		2608003000NRG24271220230161012 27/12/2023 Pyar kaur 2608003WL010372 Pyar kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549746855 PIARI W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
151 CHAMKAUR SAHIB PB-08-003-014-001/81
(BHURDE) 		2608003000NRG24271220230161014 27/12/2023 Jinder Kaur 2608003WL010372 Jinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549746862 HARJINDER KAUR W/O NAGINA SINGH PUNJAB GRAMIN BANK(607138)
152 CHAMKAUR SAHIB PB-08-003-014-001/86
(BHURDE) 		2608003000NRG24271220230161015 27/12/2023 Kamlesh Kaur 2608003WL010372 Kamlesh Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549746863 SUKHDEV SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
153 CHAMKAUR SAHIB PB-08-003-014-001/97
(BHURDE) 		2608003000NRG24271220230161017 27/12/2023 Malkit Kaur 2608003WL010372 Malkit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549746821 MALKIAT KAUR W/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
154 CHAMKAUR SAHIB PB-08-003-040-001/10
(KATLOUR) 		2608003000NRG24271220230161236 27/12/2023 PARKASH KAUR 2608003WL010383 PARKASH KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549746859 PARKASH KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
155 CHAMKAUR SAHIB PB-08-003-040-001/18
(KATLOUR) 		2608003000NRG24271220230161237 27/12/2023 MANJIT KAUR 2608003WL010383 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549746860 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHAMKAUR SAHIB PB-08-003-040-001/2
(KATLOUR) 		2608003000NRG24271220230161238 27/12/2023 BUDH RAM 2608003WL010383 BUDH RAM 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549746861 BUDH RAM SINGH & KRISHAN KAUR PUNJAB NATIONAL BANK(508568)
157 CHAMKAUR SAHIB PB-08-003-040-001/2
(KATLOUR) 		2608003000NRG24271220230161239 27/12/2023 KRISHAN KAUR 2608003WL010383 KRISHAN KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549746858 KRISHAN KAUR W/OBUDH RAM SINGH PUNJAB NATIONAL BANK(508568)
158 CHAMKAUR SAHIB PB-08-003-040-001/21
(KATLOUR) 		2608003000NRG24271220230161240 27/12/2023 Jagat Singh 2608003WL010383 Jagat Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549746960 JAGAT SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
159 CHAMKAUR SAHIB PB-08-003-040-001/23
(KATLOUR) 		2608003000NRG24271220230161241 27/12/2023 Manpinder Kaur 2608003WL010383 Manpinder Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549746878 MANPINDER KAUR CO SATVIR SINGH PUNJAB GRAMIN BANK(607138)
160 CHAMKAUR SAHIB PB-08-003-040-001/28
(KATLOUR) 		2608003000NRG24271220230161243 27/12/2023 Balwinder kaur 2608003WL010383 Balwinder kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549746842 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHAMKAUR SAHIB PB-08-003-040-001/32
(KATLOUR) 		2608003000NRG24271220230161244 27/12/2023 PARMJIT KAUR 2608003WL010383 PARMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549746825 PARAMJIT KAUR W/O INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
162 CHAMKAUR SAHIB PB-08-003-043-001/10
(KIRI AFGANA) 		2608003000NRG24271220230161247 27/12/2023 Charnjit Singh 2608003WL010383 Charnjit Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549746848 CHARANJIT SINGH S/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
163 CHAMKAUR SAHIB PB-08-003-043-001/106
(KIRI AFGANA) 		2608003000NRG24271220230161248 27/12/2023 Kashmira Singh 2608003WL010383 Kashmira Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549746828 KASHMIRA SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
164 CHAMKAUR SAHIB PB-08-003-043-001/111
(KIRI AFGANA) 		2608003000NRG24271220230161249 27/12/2023 Balvir kaur 2608003WL010383 Balvir kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549746964 MRS BALVIR KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
165 CHAMKAUR SAHIB PB-08-003-043-001/121
(KIRI AFGANA) 		2608003000NRG24271220230161251 27/12/2023 Naresh Devi 2608003WL010383 Naresh Devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549746879 NARESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHAMKAUR SAHIB PB-08-003-043-001/13
(KIRI AFGANA) 		2608003000NRG24271220230161252 27/12/2023 Prem Singh 2608003WL010383 Prem Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549746847 MR PREM SINGH STATE BANK OF INDIA(508548)
167 CHAMKAUR SAHIB PB-08-003-043-001/33
(KIRI AFGANA) 		2608003000NRG24271220230161254 27/12/2023 Charanjit Singh 2608003WL010383 Charanjit Singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549746959 CHARANJIT SINGH S/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
168 CHAMKAUR SAHIB PB-08-003-043-001/40
(KIRI AFGANA) 		2608003000NRG24271220230161256 27/12/2023 Amar Singh 2608003WL010383 Amar Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549746875 AMAR SINGH IDBI BANK(607095)
169 CHAMKAUR SAHIB PB-08-003-043-001/41
(KIRI AFGANA) 		2608003000NRG24271220230161257 27/12/2023 Dharu Singh 2608003WL010383 Dharu Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549746827 DHARU SINGH S/O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
170 CHAMKAUR SAHIB PB-08-003-043-001/49
(KIRI AFGANA) 		2608003000NRG24271220230161258 27/12/2023 Balvir kaur 2608003WL010383 Balvir kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549746865 BALBIR KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
171 CHAMKAUR SAHIB PB-08-003-043-001/66
(KIRI AFGANA) 		2608003000NRG24271220230161260 27/12/2023 Asha Rani 2608003WL010383 Asha Rani 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549746830 ASHA RANI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
172 CHAMKAUR SAHIB PB-08-003-043-001/9
(KIRI AFGANA) 		2608003000NRG24271220230161263 27/12/2023 Jarnail Singh 2608003WL010383 Jarnail Singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549746836 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
173 CHAMKAUR SAHIB PB-08-003-045-001/4
(KOTLI) 		2608003000NRG24271220230161057 27/12/2023 Sodagar Singh 2608003WL010375 Sodagar Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549746818 SODAGAR SINGH S/O GUTI RAM PUNJAB GRAMIN BANK(607138)
174 CHAMKAUR SAHIB PB-08-003-058-001/134
(PIPPAL MAJRA) 		2608003000NRG24271220230161061 27/12/2023 Balwinder Kaur 2608003WL010376 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549746790 BALWINDER KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
175 CHAMKAUR SAHIB PB-08-003-058-001/135
(PIPPAL MAJRA) 		2608003000NRG24271220230161062 27/12/2023 Ranjit Kaur 2608003WL010376 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549746795 RANJIT KAUR W/O SWARN SINGH PUNJAB GRAMIN BANK(607138)
176 CHAMKAUR SAHIB PB-08-003-058-001/3021
(PIPPAL MAJRA) 		2608003000NRG24271220230161063 27/12/2023 Hardish Kaur 2608003WL010376 Hardish Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549746950 HARDISH KAUR W/O JINDER SINGH PUNJAB GRAMIN BANK(607138)
177 CHAMKAUR SAHIB PB-08-003-058-001/3040
(PIPPAL MAJRA) 		2608003000NRG24271220230161064 27/12/2023 Paramjt Kaur 2608003WL010376 Paramjt Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549746777 PARAMJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
178 CHAMKAUR SAHIB PB-08-003-058-001/46
(PIPPAL MAJRA) 		2608003000NRG24271220230161065 27/12/2023 Jaswinder kaur 2608003WL010376 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549746803 JASVINDER KAUR W/O MANOHAR SINGH PUNJAB GRAMIN BANK(607138)
179 CHAMKAUR SAHIB PB-08-003-058-001/68
(PIPPAL MAJRA) 		2608003000NRG24271220230161067 27/12/2023 GURMIT KAUR 2608003WL010376 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549746938 GURMEET KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
180 CHAMKAUR SAHIB PB-08-003-058-001/78
(PIPPAL MAJRA) 		2608003000NRG24271220230161068 27/12/2023 BALJINDER KAUR 2608003WL010376 BALJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549746955 BALJINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
181 CHAMKAUR SAHIB PB-08-003-058-001/82
(PIPPAL MAJRA) 		2608003000NRG24271220230161069 27/12/2023 Manjit kaur 2608003WL010376 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549746956 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
182 CHAMKAUR SAHIB PB-08-003-058-001/99
(PIPPAL MAJRA) 		2608003000NRG24271220230161070 27/12/2023 Baljit kaur 2608003WL010376 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549746937 BALJIT KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
183 CHAMKAUR SAHIB PB-08-003-064-001/47
(ROLU MAJRA) 		2608003000NRG24271220230161168 27/12/2023 Mandeep Kaur 2608003WL010382 Mandeep Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549746949 MANDEEP KAUR HDFC BANK LTD(607152)
184 CHAMKAUR SAHIB PB-08-003-064-001/51
(ROLU MAJRA) 		2608003000NRG24271220230161170 27/12/2023 Gurmeet Kaur 2608003WL010382 Gurmeet Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549746780 GURMEET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
185 CHAMKAUR SAHIB PB-08-003-064-001/58
(ROLU MAJRA) 		2608003000NRG24271220230161172 27/12/2023 Bara Singh 2608003WL010382 Bara Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549746785 BARA SINGH S/O NARANG SINGH PUNJAB GRAMIN BANK(607138)
186 CHAMKAUR SAHIB PB-08-003-064-001/7010
(ROLU MAJRA) 		2608003000NRG24271220230161173 27/12/2023 Charan Singh 2608003WL010382 Charan Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549746776 CHARAN SINGH SON OF FAGGA RAM PUNJAB & SIND BANK(607087)
187 CHAMKAUR SAHIB PB-08-003-066-001/122
(RURKI HEERAN) 		2608003000NRG24271220230161074 27/12/2023 Jaswinder 2608003WL010377 Jaswinder 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549746800 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
188 CHAMKAUR SAHIB PB-08-003-066-001/122
(RURKI HEERAN) 		2608003000NRG24271220230161073 27/12/2023 Jaswinder 2608003WL010377 Jaswinder 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549746799 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
189 CHAMKAUR SAHIB PB-08-003-066-001/156
(RURKI HEERAN) 		2608003000NRG24271220230161076 27/12/2023 Suman kaur 2608003WL010377 Suman kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549746820 Mrs. SUMAN KAUR INDIAN BANK(607105)
190 CHAMKAUR SAHIB PB-08-003-066-001/156
(RURKI HEERAN) 		2608003000NRG24271220230161075 27/12/2023 Suman kaur 2608003WL010377 Suman kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549746819 Mrs. SUMAN KAUR INDIAN BANK(607105)
191 CHAMKAUR SAHIB PB-08-003-066-001/157
(RURKI HEERAN) 		2608003000NRG24271220230161077 27/12/2023 Nachhattar kaur 2608003WL010377 Nachhattar kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549746813 NACHHATTAR KAUR PUNJAB GRAMIN BANK(607138)
192 CHAMKAUR SAHIB PB-08-003-066-001/161
(RURKI HEERAN) 		2608003000NRG24271220230161079 27/12/2023 JASPAL KAUR 2608003WL010377 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549746935 JASPAL KAUR W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
193 CHAMKAUR SAHIB PB-08-003-066-001/161
(RURKI HEERAN) 		2608003000NRG24271220230161078 27/12/2023 JASPAL KAUR 2608003WL010377 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549746936 JASPAL KAUR W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
194 CHAMKAUR SAHIB PB-08-003-066-001/162
(RURKI HEERAN) 		2608003000NRG24271220230161081 27/12/2023 KULWINDER KAUR 2608003WL010377 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549746944 Kulwinder Kaur PUNJAB & SIND BANK(607087)
195 CHAMKAUR SAHIB PB-08-003-066-001/162
(RURKI HEERAN) 		2608003000NRG24271220230161080 27/12/2023 KULWINDER KAUR 2608003WL010377 KULWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549746934 Kulwinder Kaur PUNJAB & SIND BANK(607087)
196 CHAMKAUR SAHIB PB-08-003-066-001/28
(RURKI HEERAN) 		2608003000NRG24271220230161092 27/12/2023 Harjinder Kaur 2608003WL010377 Harjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549746779 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
197 CHAMKAUR SAHIB PB-08-003-066-001/28
(RURKI HEERAN) 		2608003000NRG24271220230161091 27/12/2023 Harjinder Kaur 2608003WL010377 Harjinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549746778 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
198 CHAMKAUR SAHIB PB-08-003-066-001/30
(RURKI HEERAN) 		2608003000NRG24271220230161094 27/12/2023 Manjit Kaur 2608003WL010377 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549746945 MANJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
199 CHAMKAUR SAHIB PB-08-003-076-001/117
(SLAME PUR) 		2608003000NRG24271220230161184 27/12/2023 Paramjeet Kaur 2608003WL010382 Paramjeet Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549746786 PARAMJEET KAUR WO HARJINDER SINGH UCO BANK(607066)
200 CHAMKAUR SAHIB PB-08-003-076-001/32
(SLAME PUR) 		2608003000NRG24271220230161185 27/12/2023 Gurjit Kaur 2608003WL010382 Gurjit Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549746939 GURMIT KAUR WO MALKIT SINGH UCO BANK(607066)
201 CHAMKAUR SAHIB PB-08-003-076-001/34-A
(SLAME PUR) 		2608003000NRG24271220230161186 27/12/2023 Amarjit Kaur 2608003WL010382 Amarjit Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549746817 AMARJIT KAUR D/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
202 CHAMKAUR SAHIB PB-08-003-076-001/40
(SLAME PUR) 		2608003000NRG24271220230161187 27/12/2023 surjit singh 2608003WL010382 surjit singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549746781 SURJIT SINGH S/O PARBHU SINGH PUNJAB GRAMIN BANK(607138)
203 CHAMKAUR SAHIB PB-08-003-076-001/82
(SLAME PUR) 		2608003000NRG24271220230161189 27/12/2023 Gyan Singh 2608003WL010382 Gyan Singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549746794 GIAN SINGH SOUTH INDIAN BANK(607167)
204 CHAMKAUR SAHIB PB-08-003-076-001/93
(SLAME PUR) 		2608003000NRG24271220230161190 27/12/2023 Gurnam Singh 2608003WL010382 Gurnam Singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549746775 GURNAM SINGH S O KAKA SINGH UNION BANK OF INDIA(508500)
SubTotal 131805 131805
205 CHAMKAUR SAHIB PB-08-003-066-001/181
(RURKI HEERAN) 		2608003000NRG24271220230161088 27/12/2023 Gurmail Kaur 2608003WL010377 Gurmail Kaur 00354 PUNB0054610 1818 1818 Processed 09/03/2024 1549746913 GURMAIL KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
206 CHAMKAUR SAHIB PB-08-003-066-001/181
(RURKI HEERAN) 		2608003000NRG24271220230161087 27/12/2023 Gurmail Kaur 2608003WL010377 Gurmail Kaur 00354 PUNB0054610 1212 1212 Processed 09/03/2024 1549746914 GURMAIL KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
207 CHAMKAUR SAHIB PB-08-003-012-001/10
(BHERON MAJRA) 		2608003000NRG24271220230161220 27/12/2023 Kuldeep kaur 2608003WL010383 Kuldeep kaur 00354 PUNB0140010 1212 1212 Processed 09/03/2024 1549746737 KULDEEP KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
208 CHAMKAUR SAHIB PB-08-003-012-001/51
(BHERON MAJRA) 		2608003000NRG24271220230161232 27/12/2023 Surinder Kaur 2608003WL010383 Surinder Kaur 00354 PUNB0140010 909 909 Processed 09/03/2024 1549746732 SURINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
209 CHAMKAUR SAHIB PB-08-003-012-001/77
(BHERON MAJRA) 		2608003000NRG24271220230161233 27/12/2023 Baljeet kaur 2608003WL010383 Baljeet kaur 00354 PUNB0140010 1212 1212 Processed 09/03/2024 1549746841 BALJIT KAUR WO RAM BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
210 CHAMKAUR SAHIB PB-08-003-012-001/8
(BHERON MAJRA) 		2608003000NRG24271220230161235 27/12/2023 KRISHNA DEVI 2608003WL010383 KRISHNA DEVI 00354 PUNB0140010 303 303 Processed 09/03/2024 1549746736 KRISHNA DEVI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
211 CHAMKAUR SAHIB PB-08-003-012-001/19
(BHERON MAJRA) 		2608003000NRG24271220230161225 27/12/2023 BHAG SINGH 2608003WL010383 BHAG SINGH 00354 PUNB0352700 303 303 Processed 09/03/2024 1549746823 BHAG SINGH S/O KALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
212 CHAMKAUR SAHIB PB-08-003-006-001/60
(BARSAL PUR) 		2608003000NRG24271220230161378 27/12/2023 Satya kaur 2608003WL010392 Satya kaur 00354 PUNB0762400 1515 1515 Processed 09/03/2024 1549746733 SATYA KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
213 CHAMKAUR SAHIB PB-08-003-006-001/74
(BARSAL PUR) 		2608003000NRG24271220230161135 27/12/2023 CHARANJIT KAUR 2608003WL010381 CHARANJIT KAUR 00354 PUNB0762400 1515 1515 Processed 09/03/2024 1549746716 CHARANJIT KAUR W/O DARSH-AN SINGH PUNJAB NATIONAL BANK(508568)
214 CHAMKAUR SAHIB PB-08-003-006-001/76
(BARSAL PUR) 		2608003000NRG24271220230161136 27/12/2023 Daljeet Kaur 2608003WL010381 Daljeet Kaur 00354 PUNB0762400 1212 1212 Processed 09/03/2024 1549746941 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
215 CHAMKAUR SAHIB PB-08-003-006-001/9
(BARSAL PUR) 		2608003000NRG24271220230161384 27/12/2023 Nirmala kaur 2608003WL010392 Nirmala kaur 00354 PUNB0762400 1515 1515 Processed 09/03/2024 1549746738 NIRMALA KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
216 CHAMKAUR SAHIB PB-08-003-007-001/61
(BASSI GUJJRAN) 		2608003000NRG24271220230161216 27/12/2023 Manjit Kaur 2608003WL010383 Manjit Kaur 00354 PUNB0762400 1212 1212 Processed 09/03/2024 1549746774 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
217 CHAMKAUR SAHIB PB-08-003-012-001/16
(BHERON MAJRA) 		2608003000NRG24271220230161222 27/12/2023 BABLI 2608003WL010383 BABLI 00354 PUNB0762400 909 909 Processed 09/03/2024 1549746877 BABLI WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
218 CHAMKAUR SAHIB PB-08-003-012-001/18
(BHERON MAJRA) 		2608003000NRG24271220230161224 27/12/2023 AMARJEET KAUR 2608003WL010383 AMARJEET KAUR 00354 PUNB0762400 1212 1212 Processed 09/03/2024 1549746880 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
219 CHAMKAUR SAHIB PB-08-003-012-001/22
(BHERON MAJRA) 		2608003000NRG24271220230161226 27/12/2023 Karam Kaur 2608003WL010383 Karam Kaur 00354 PUNB0762400 909 909 Processed 09/03/2024 1549746882 KARAM KAUR WO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
220 CHAMKAUR SAHIB PB-08-003-012-001/24-A
(BHERON MAJRA) 		2608003000NRG24271220230161228 27/12/2023 ROZI 2608003WL010383 ROZI 00354 PUNB0762400 909 909 Processed 09/03/2024 1549746884 ROJI WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
221 CHAMKAUR SAHIB PB-08-003-012-001/26
(BHERON MAJRA) 		2608003000NRG24271220230161229 27/12/2023 MOHAN SINGH 2608003WL010383 MOHAN SINGH 00354 PUNB0762400 303 303 Processed 09/03/2024 1549746881 Mr. MOHAN SINGH INDIAN BANK(607105)
222 CHAMKAUR SAHIB PB-08-003-012-001/27
(BHERON MAJRA) 		2608003000NRG24271220230161230 27/12/2023 AJMER SINGH 2608003WL010383 AJMER SINGH 00354 PUNB0762400 303 303 Processed 09/03/2024 1549746883 AJMER SINGH SO SADI SINGH PUNJAB NATIONAL BANK(508568)
223 CHAMKAUR SAHIB PB-08-003-012-001/79
(BHERON MAJRA) 		2608003000NRG24271220230161234 27/12/2023 Surinder Kaur 2608003WL010383 Surinder Kaur 00354 PUNB0762400 1212 1212 Processed 09/03/2024 1549746730 SURINDER KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
224 CHAMKAUR SAHIB PB-08-003-014-001/1
(BHURDE) 		2608003000NRG24271220230160995 27/12/2023 Harpreet Kaur 2608003WL010372 Harpreet Kaur 00354 PUNB0762400 1515 1515 Processed 09/03/2024 1549746943 HARPREET KAUR W/O JATHINDER SINGH PUNJAB NATIONAL BANK(508568)
225 CHAMKAUR SAHIB PB-08-003-014-001/130
(BHURDE) 		2608003000NRG24271220230161002 27/12/2023 Ranjit Kaur 2608003WL010372 Ranjit Kaur 00354 PUNB0762400 909 909 Processed 09/03/2024 1549746833 MRS RANJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
226 CHAMKAUR SAHIB PB-08-003-016-001/11
(CHUHAR MAJRA) 		2608003000NRG24271220230161389 27/12/2023 Gurmeet Kaur 2608003WL010392 Gurmeet Kaur 00354 PUNB0762400 1212 1212 Processed 09/03/2024 1549746885 GURMEET KAUR CANARA BANK(508532)
227 CHAMKAUR SAHIB PB-08-003-016-001/42
(CHUHAR MAJRA) 		2608003000NRG24271220230161398 27/12/2023 Paramjit Kaur 2608003WL010392 Paramjit Kaur 00354 PUNB0762400 1515 1515 Processed 09/03/2024 1549746731 PARAMJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
228 CHAMKAUR SAHIB PB-08-003-016-001/48
(CHUHAR MAJRA) 		2608003000NRG24271220230161399 27/12/2023 jaspaal kaur 2608003WL010392 jaspaal kaur 00354 PUNB0762400 1515 1515 Processed 09/03/2024 1549746886 JASPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
229 CHAMKAUR SAHIB PB-08-003-016-001/78
(CHUHAR MAJRA) 		2608003000NRG24271220230161400 27/12/2023 Gurmukh Singh 2608003WL010392 Gurmukh Singh 00354 PUNB0762400 303 303 Processed 09/03/2024 1549746966 GURMUKH SINGH S/O BACHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
230 CHAMKAUR SAHIB PB-08-003-040-001/26
(KATLOUR) 		2608003000NRG24271220230161242 27/12/2023 Kuldip Kaur 2608003WL010383 Kuldip Kaur 00354 PUNB0762400 1212 1212 Rejected 09/03/2024 1549746845 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
231 CHAMKAUR SAHIB PB-08-003-040-001/48
(KATLOUR) 		2608003000NRG24271220230161245 27/12/2023 Gurdeep Kaur 2608003WL010383 Gurdeep Kaur 00354 PUNB0762400 1515 1515 Processed 09/03/2024 1549746735 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
232 CHAMKAUR SAHIB PB-08-003-040-001/7
(KATLOUR) 		2608003000NRG24271220230161246 27/12/2023 Balwant Kaur 2608003WL010383 Balwant Kaur 00354 PUNB0762400 1212 1212 Processed 09/03/2024 1549746940 BALWANT KAUR WO NAVTEJ SINGH PUNJAB NATIONAL BANK(508568)
233 CHAMKAUR SAHIB PB-08-003-043-001/31
(KIRI AFGANA) 		2608003000NRG24271220230161253 27/12/2023 Harpreet kaur 2608003WL010383 Harpreet kaur 00354 PUNB0762400 1212 1212 Processed 09/03/2024 1549746729 HARPREET KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
234 CHAMKAUR SAHIB PB-08-003-043-001/5
(KIRI AFGANA) 		2608003000NRG24271220230161259 27/12/2023 Gurmeet kaur 2608003WL010383 Gurmeet kaur 00354 PUNB0762400 1212 1212 Processed 09/03/2024 1549746942 GURMEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
235 CHAMKAUR SAHIB PB-08-003-058-001/114
(PIPPAL MAJRA) 		2608003000NRG24271220230161060 27/12/2023 Kuljit kaur 2608003WL010376 Kuljit kaur 00354 PUNB0762400 1515 1515 Processed 09/03/2024 1549746971 JASKARAN SINGH UG KULJIT KAUR PUNJAB NATIONAL BANK(508568)
236 CHAMKAUR SAHIB PB-08-003-066-001/29
(RURKI HEERAN) 		2608003000NRG24271220230161093 27/12/2023 kuldip kaur 2608003WL010377 kuldip kaur 00354 PUNB0762400 1212 1212 Processed 09/03/2024 1549746734 KULDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28785 28785
237 CHAMKAUR SAHIB PB-08-003-006-001/115
(BARSAL PUR) 		2608003000NRG24271220230161356 27/12/2023 Amarjit kaur 2608003WL010392 Amarjit kaur 00415 SBIN0050083 1818 1818 Processed 09/03/2024 1549746746 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
238 CHAMKAUR SAHIB PB-08-003-006-001/144
(BARSAL PUR) 		2608003000NRG24271220230161134 27/12/2023 Harwinder kaur 2608003WL010381 Harwinder kaur 00415 SBIN0050083 1515 1515 Processed 09/03/2024 1549746756 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
239 CHAMKAUR SAHIB PB-08-003-007-001/120
(BASSI GUJJRAN) 		2608003000NRG24271220230161196 27/12/2023 HARJINDER KAUR 2608003WL010383 HARJINDER KAUR 00415 SBIN0050083 1515 1515 Processed 09/03/2024 1549746796 HARJINDER KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
240 CHAMKAUR SAHIB PB-08-003-007-001/143
(BASSI GUJJRAN) 		2608003000NRG24271220230161201 27/12/2023 Karamjit kaur 2608003WL010383 Karamjit kaur 00415 SBIN0050083 303 303 Processed 09/03/2024 1549746758 KARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
241 CHAMKAUR SAHIB PB-08-003-012-001/23
(BHERON MAJRA) 		2608003000NRG24271220230161227 27/12/2023 GURDEV KAUR 2608003WL010383 GURDEV KAUR 00415 SBIN0050083 1212 1212 Processed 09/03/2024 1549746757 GURDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
242 CHAMKAUR SAHIB PB-08-003-014-001/102
(BHURDE) 		2608003000NRG24271220230160997 27/12/2023 Kulvir kaur 2608003WL010372 Kulvir kaur 00415 SBIN0050083 303 303 Processed 09/03/2024 1549746787 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
243 CHAMKAUR SAHIB PB-08-003-014-001/129
(BHURDE) 		2608003000NRG24271220230161000 27/12/2023 Hardeep Kaur 2608003WL010372 Hardeep Kaur 00415 SBIN0050083 1212 1212 Processed 09/03/2024 1549746784 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
244 CHAMKAUR SAHIB PB-08-003-014-001/14
(BHURDE) 		2608003000NRG24271220230161003 27/12/2023 Gurmeet kaur 2608003WL010372 Gurmeet kaur 00415 SBIN0050083 909 909 Processed 09/03/2024 1549746782 MRS GURMEET KAUR WO BHUPA SINGH STATE BANK OF INDIA(508548)
245 CHAMKAUR SAHIB PB-08-003-014-001/15
(BHURDE) 		2608003000NRG24271220230161004 27/12/2023 RAJINDER KAUR 2608003WL010372 RAJINDER KAUR 00415 SBIN0050083 1515 1515 Rejected 09/03/2024 1549746769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 CHAMKAUR SAHIB PB-08-003-014-001/37
(BHURDE) 		2608003000NRG24271220230161008 27/12/2023 Sandeep kaur 2608003WL010372 Sandeep kaur 00415 SBIN0050083 1212 1212 Processed 09/03/2024 1549746792 MRS SANDEEP KAUR DO SWARAN SINGH STATE BANK OF INDIA(508548)
247 CHAMKAUR SAHIB PB-08-003-014-001/77
(BHURDE) 		2608003000NRG24271220230161013 27/12/2023 Davinder kaur 2608003WL010372 Davinder kaur 00415 SBIN0050083 1515 1515 Processed 09/03/2024 1549746783 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
248 CHAMKAUR SAHIB PB-08-003-014-001/95
(BHURDE) 		2608003000NRG24271220230161016 27/12/2023 Baljinder Kaur 2608003WL010372 Baljinder Kaur 00415 SBIN0050083 1212 1212 Processed 09/03/2024 1549746767 BALWINDER KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
249 CHAMKAUR SAHIB PB-08-003-014-001/97
(BHURDE) 		2608003000NRG24271220230161018 27/12/2023 Mandeep Kaur 2608003WL010372 Mandeep Kaur 00415 SBIN0050083 1515 1515 Processed 09/03/2024 1549746772 MRS MANDEEP KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
250 CHAMKAUR SAHIB PB-08-003-016-001/128
(CHUHAR MAJRA) 		2608003000NRG24271220230161390 27/12/2023 Meedan 2608003WL010392 Meedan 00415 SBIN0050083 1818 1818 Processed 09/03/2024 1549746759 MEEDAN WO LAKHVIR PUNJAB GRAMIN BANK(607138)
251 CHAMKAUR SAHIB PB-08-003-016-001/35
(CHUHAR MAJRA) 		2608003000NRG24271220230161395 27/12/2023 Gurmeet Kaur 2608003WL010392 Gurmeet Kaur 00415 SBIN0050083 1212 1212 Processed 09/03/2024 1549746755 GURMIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
252 CHAMKAUR SAHIB PB-08-003-023-001/87
(DUGRI) 		2608003000NRG24271220230161161 27/12/2023 Charanjit kaur 2608003WL010382 Charanjit kaur 00415 SBIN0050083 303 303 Processed 09/03/2024 1549746764 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
253 CHAMKAUR SAHIB PB-08-003-043-002/47
(KIRI AFGANA) 		2608003000NRG24271220230161267 27/12/2023 Tarsem singh 2608003WL010383 Tarsem singh 00415 SBIN0050083 1515 1515 Processed 09/03/2024 1549746754 MR TARSEM SINGH STATE BANK OF INDIA(508548)
254 CHAMKAUR SAHIB PB-08-003-058-001/65
(PIPPAL MAJRA) 		2608003000NRG24271220230161066 27/12/2023 Kamaljit kaur 2608003WL010376 Kamaljit kaur 00415 SBIN0050083 1818 1818 Processed 09/03/2024 1549746788 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 22422 22422
255 CHAMKAUR SAHIB PB-08-003-004-001/1
(BALRAMPUR) 		2608003000NRG24271220230160989 27/12/2023 Mandeep Kaur 2608003WL010371 Mandeep Kaur 00415 SBIN0050842 303 303 Processed 09/03/2024 1549746773 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
256 CHAMKAUR SAHIB PB-08-003-004-001/37
(BALRAMPUR) 		2608003000NRG24271220230160992 27/12/2023 Jaswinder Kaur 2608003WL010371 Jaswinder Kaur 00415 SBIN0050842 606 606 Processed 09/03/2024 1549746765 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
257 CHAMKAUR SAHIB PB-08-003-004-001/51
(BALRAMPUR) 		2608003000NRG24271220230160993 27/12/2023 Narinder kaur 2608003WL010371 Narinder kaur 00415 SBIN0050842 606 606 Processed 09/03/2024 1549746766 NARINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
258 CHAMKAUR SAHIB PB-08-003-036-001/14
(JATANA) 		2608003000NRG24271220230161042 27/12/2023 Manjit Kaur 2608003WL010374 Manjit Kaur 00415 SBIN0050842 909 909 Processed 09/03/2024 1549746762 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
259 CHAMKAUR SAHIB PB-08-003-036-001/45
(JATANA) 		2608003000NRG24271220230161044 27/12/2023 kuldeep kaur 2608003WL010374 kuldeep kaur 00415 SBIN0050842 606 606 Processed 09/03/2024 1549746763 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
260 CHAMKAUR SAHIB PB-08-003-043-002/41
(KIRI AFGANA) 		2608003000NRG24271220230161266 27/12/2023 Surjit kaur 2608003WL010383 Surjit kaur 00415 SBIN0050842 1515 1515 Processed 09/03/2024 1549746745 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
261 CHAMKAUR SAHIB PB-08-003-073-001/4
(SELLO MASKO) 		2608003000NRG24271220230161102 27/12/2023 Manpreet Kaur 2608003WL010378 Manpreet Kaur 00415 SBIN0050842 909 909 Processed 09/03/2024 1549746789 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
262 CHAMKAUR SAHIB PB-08-003-075-001/1
(SHEKU PUR) 		2608003000NRG24271220230161106 27/12/2023 Mandeep kaur 2608003WL010379 Mandeep kaur 00415 SBIN0050842 1515 1515 Processed 09/03/2024 1549746810 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
263 CHAMKAUR SAHIB PB-08-003-075-001/2
(SHEKU PUR) 		2608003000NRG24271220230161109 27/12/2023 Hardeep kaur 2608003WL010379 Hardeep kaur 00415 SBIN0050842 1515 1515 Processed 09/03/2024 1549746768 Hardeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
264 CHAMKAUR SAHIB PB-08-003-075-001/20
(SHEKU PUR) 		2608003000NRG24271220230161110 27/12/2023 Kashmir kaur 2608003WL010379 Kashmir kaur 00415 SBIN0050842 1515 1515 Processed 09/03/2024 1549746806 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
265 CHAMKAUR SAHIB PB-08-003-075-001/22
(SHEKU PUR) 		2608003000NRG24271220230161111 27/12/2023 Kulwant kaur 2608003WL010379 Kulwant kaur 00415 SBIN0050842 909 909 Processed 09/03/2024 1549746761 KULWANT KAUR HDFC BANK LTD(607152)
266 CHAMKAUR SAHIB PB-08-003-075-001/3
(SHEKU PUR) 		2608003000NRG24271220230161115 27/12/2023 Surjit Kaur 2608003WL010379 Surjit Kaur 00415 SBIN0050842 1515 1515 Processed 09/03/2024 1549746771 MRS SURJIT KAUR WO KARORA SINGH STATE BANK OF INDIA(508548)
267 CHAMKAUR SAHIB PB-08-003-075-001/4
(SHEKU PUR) 		2608003000NRG24271220230161119 27/12/2023 Ranjit Singh 2608003WL010379 Ranjit Singh 00415 SBIN0050842 1515 1515 Processed 09/03/2024 1549746770 MR RANJIT SINGH SO KARORA SINGH STATE BANK OF INDIA(508548)
268 CHAMKAUR SAHIB PB-08-003-075-001/5
(SHEKU PUR) 		2608003000NRG24271220230161124 27/12/2023 Rajinder Singh 2608003WL010379 Rajinder Singh 00415 SBIN0050842 1515 1515 Processed 09/03/2024 1549746760 MR RAJINDER SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 15453 15453
269 CHAMKAUR SAHIB PB-08-003-004-001/14
(BALRAMPUR) 		2608003000NRG24271220230160990 27/12/2023 Kulwant Kaur 2608003WL010371 Kulwant Kaur 00462 UCBA0000441 606 606 Processed 09/03/2024 1549746915 MRS KULWANT KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
270 CHAMKAUR SAHIB PB-08-003-034-001/51
(JAGAT PUR) 		2608003000NRG24271220230161030 27/12/2023 Harjit kaur 2608003WL010373 Harjit kaur 00462 UCBA0000441 1515 1515 Processed 09/03/2024 1549746715 HARJIT KAUR UCO BANK(607066)
SubTotal 2121 2121
271 CHAMKAUR SAHIB PB-08-003-004-001/64
(BALRAMPUR) 		2608003000NRG24271220230160994 27/12/2023 Kulwant Kaur 2608003WL010371 Kulwant Kaur 00462 UCBA0000761 303 303 Processed 09/03/2024 1549746911 KULWANT KAUR UCO BANK(607066)
272 CHAMKAUR SAHIB PB-08-003-012-001/13
(BHERON MAJRA) 		2608003000NRG24271220230161221 27/12/2023 AMARJIT KAUR 2608003WL010383 AMARJIT KAUR 00462 UCBA0000761 909 909 Processed 09/03/2024 1549746916 RAM RATTAN URF RAM RATTAN SINGH S/O SARW UCO BANK(607066)
273 CHAMKAUR SAHIB PB-08-003-012-001/17
(BHERON MAJRA) 		2608003000NRG24271220230161223 27/12/2023 TAJ KAUR 2608003WL010383 TAJ KAUR 00462 UCBA0000761 1212 1212 Processed 09/03/2024 1549746910 TEJ KAUR UCO BANK(607066)
274 CHAMKAUR SAHIB PB-08-003-034-001/10
(JAGAT PUR) 		2608003000NRG24271220230161019 27/12/2023 Manjit Kaur 2608003WL010373 Manjit Kaur 00462 UCBA0000761 909 909 Processed 09/03/2024 1549746890 MANJEET KAUR W/O KARAMJIT SINGH UCO BANK(607066)
275 CHAMKAUR SAHIB PB-08-003-034-001/15
(JAGAT PUR) 		2608003000NRG24271220230161020 27/12/2023 Kiranjit Kaur 2608003WL010373 Kiranjit Kaur 00462 UCBA0000761 303 303 Processed 09/03/2024 1549746903 KIRANJIT KAUR W/O-SANGAT SINGH UCO BANK(607066)
276 CHAMKAUR SAHIB PB-08-003-034-001/18
(JAGAT PUR) 		2608003000NRG24271220230161021 27/12/2023 Kulwinder Singh 2608003WL010373 Kulwinder Singh 00462 UCBA0000761 1212 1212 Processed 09/03/2024 1549746909 KULWINDER SINGH S/O BAWA SINGH UCO BANK(607066)
277 CHAMKAUR SAHIB PB-08-003-034-001/23
(JAGAT PUR) 		2608003000NRG24271220230161023 27/12/2023 Balvir Kaur 2608003WL010373 Balvir Kaur 00462 UCBA0000761 1212 1212 Processed 09/03/2024 1549746908 BALBIR KAUR W/O BABU SINGH UCO BANK(607066)
278 CHAMKAUR SAHIB PB-08-003-034-001/34
(JAGAT PUR) 		2608003000NRG24271220230161024 27/12/2023 Harpreet Kaur 2608003WL010373 Harpreet Kaur 00462 UCBA0000761 909 909 Processed 09/03/2024 1549746725 HARPREET KAUR HDFC BANK LTD(607152)
279 CHAMKAUR SAHIB PB-08-003-034-001/4
(JAGAT PUR) 		2608003000NRG24271220230161025 27/12/2023 Kulvir kaur 2608003WL010373 Kulvir kaur 00462 UCBA0000761 606 606 Processed 09/03/2024 1549746896 KULVIR KAUR UCO BANK(607066)
280 CHAMKAUR SAHIB PB-08-003-034-001/40
(JAGAT PUR) 		2608003000NRG24271220230161026 27/12/2023 Gurmeet Kaur 2608003WL010373 Gurmeet Kaur 00462 UCBA0000761 909 909 Processed 09/03/2024 1549746967 GURMIT KAUR HDFC BANK LTD(607152)
281 CHAMKAUR SAHIB PB-08-003-034-001/41
(JAGAT PUR) 		2608003000NRG24271220230161027 27/12/2023 Baljit kaur 2608003WL010373 Baljit kaur 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1549746898 BALJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
282 CHAMKAUR SAHIB PB-08-003-034-001/43
(JAGAT PUR) 		2608003000NRG24271220230161028 27/12/2023 Ajmer Kaur 2608003WL010373 Ajmer Kaur 00462 UCBA0000761 1212 1212 Processed 09/03/2024 1549746968 AJMER KAUR W/O GURCHARAN SINGH UCO BANK(607066)
283 CHAMKAUR SAHIB PB-08-003-034-001/45
(JAGAT PUR) 		2608003000NRG24271220230161029 27/12/2023 Dalip Singh 2608003WL010373 Dalip Singh 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1549746912 DALIP SINGH UCO BANK(607066)
284 CHAMKAUR SAHIB PB-08-003-034-001/52
(JAGAT PUR) 		2608003000NRG24271220230161031 27/12/2023 Harjit kaur 2608003WL010373 Harjit kaur 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1549746723 HARJIT KAUR HDFC BANK LTD(607152)
285 CHAMKAUR SAHIB PB-08-003-034-001/53
(JAGAT PUR) 		2608003000NRG24271220230161032 27/12/2023 Gurmel kaur 2608003WL010373 Gurmel kaur 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1549746907 GURMAIL KAUR UCO BANK(607066)
286 CHAMKAUR SAHIB PB-08-003-034-001/57
(JAGAT PUR) 		2608003000NRG24271220230161033 27/12/2023 Manjit Kaur 2608003WL010373 Manjit Kaur 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1549746893 MANJIT KAUR UCO BANK(607066)
287 CHAMKAUR SAHIB PB-08-003-034-001/58
(JAGAT PUR) 		2608003000NRG24271220230161034 27/12/2023 Kamaljit kaur 2608003WL010373 Kamaljit kaur 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1549746897 KAMALJIT KAUR UCO BANK(607066)
288 CHAMKAUR SAHIB PB-08-003-034-001/6
(JAGAT PUR) 		2608003000NRG24271220230161035 27/12/2023 Kulvir Kaur 2608003WL010373 Kulvir Kaur 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1549746906 KULVIR KAUR UCO BANK(607066)
289 CHAMKAUR SAHIB PB-08-003-034-001/60
(JAGAT PUR) 		2608003000NRG24271220230161036 27/12/2023 Satnam kaur 2608003WL010373 Satnam kaur 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1549746721 SATNAM KAUR WO NIRMAL SINGH UCO BANK(607066)
290 CHAMKAUR SAHIB PB-08-003-034-001/62
(JAGAT PUR) 		2608003000NRG24271220230161037 27/12/2023 Baljit Kaur 2608003WL010373 Baljit Kaur 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1549746904 BALJIT KAUR UCO BANK(607066)
291 CHAMKAUR SAHIB PB-08-003-034-001/63
(JAGAT PUR) 		2608003000NRG24271220230161038 27/12/2023 baljinder kaur 2608003WL010373 baljinder kaur 00462 UCBA0000761 303 303 Processed 09/03/2024 1549746722 BALJINDER KAUR UCO BANK(607066)
292 CHAMKAUR SAHIB PB-08-003-034-001/65
(JAGAT PUR) 		2608003000NRG24271220230161039 27/12/2023 Hardeep Kaur 2608003WL010373 Hardeep Kaur 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1549746895 HARDEEP KAUR UCO BANK(607066)
293 CHAMKAUR SAHIB PB-08-003-034-001/66
(JAGAT PUR) 		2608003000NRG24271220230161040 27/12/2023 Jasvir Kaur 2608003WL010373 Jasvir Kaur 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1549746887 JASVIR KAUR UCO BANK(607066)
294 CHAMKAUR SAHIB PB-08-003-034-001/68
(JAGAT PUR) 		2608003000NRG24271220230161041 27/12/2023 Sukhwinder Kaur 2608003WL010373 Sukhwinder Kaur 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1549746889 SUKHWINDER KAUR UCO BANK(607066)
295 CHAMKAUR SAHIB PB-08-003-036-001/2
(JATANA) 		2608003000NRG24271220230161043 27/12/2023 Harpreet kaur 2608003WL010374 Harpreet kaur 00462 UCBA0000761 1212 1212 Processed 09/03/2024 1549746724 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
296 CHAMKAUR SAHIB PB-08-003-036-001/52
(JATANA) 		2608003000NRG24271220230161045 27/12/2023 Sonia Rani 2608003WL010374 Sonia Rani 00462 UCBA0000761 1212 1212 Processed 09/03/2024 1549746719 MRS SONIA RANI STATE BANK OF INDIA(508548)
297 CHAMKAUR SAHIB PB-08-003-036-001/58
(JATANA) 		2608003000NRG24271220230161047 27/12/2023 Gurdeep Kaur 2608003WL010374 Gurdeep Kaur 00462 UCBA0000761 1212 1212 Processed 09/03/2024 1549746894 MR GURDIP KAUR STATE BANK OF INDIA(508548)
298 CHAMKAUR SAHIB PB-08-003-036-001/9
(JATANA) 		2608003000NRG24271220230161048 27/12/2023 jaspal singh 2608003WL010374 jaspal singh 00462 UCBA0000761 909 909 Processed 09/03/2024 1549746905 MR JASPAL SINGH SO BAWA SINGH STATE BANK OF INDIA(508548)
299 CHAMKAUR SAHIB PB-08-003-073-001/17
(SELLO MASKO) 		2608003000NRG24271220230161098 27/12/2023 Kuldeep Kaur 2608003WL010378 Kuldeep Kaur 00462 UCBA0000761 1212 1212 Processed 09/03/2024 1549746901 KULDEEP KAUR UCO BANK(607066)
300 CHAMKAUR SAHIB PB-08-003-073-001/2
(SELLO MASKO) 		2608003000NRG24271220230161099 27/12/2023 Balvir kaur 2608003WL010378 Balvir kaur 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1549746902 BALBIR KAUR PUNJAB & SIND BANK(607087)
301 CHAMKAUR SAHIB PB-08-003-073-001/32
(SELLO MASKO) 		2608003000NRG24271220230161100 27/12/2023 Sarbjit kaur 2608003WL010378 Sarbjit kaur 00462 UCBA0000761 303 303 Processed 09/03/2024 1549746899 SARABJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
302 CHAMKAUR SAHIB PB-08-003-073-001/37
(SELLO MASKO) 		2608003000NRG24271220230161101 27/12/2023 Gurmeet Singh 2608003WL010378 Gurmeet Singh 00462 UCBA0000761 1212 1212 Processed 09/03/2024 1549746900 GURMEET SINGH S/O SWARAN SINGH UCO BANK(607066)
303 CHAMKAUR SAHIB PB-08-003-073-001/41
(SELLO MASKO) 		2608003000NRG24271220230161103 27/12/2023 Manjeet kaur 2608003WL010378 Manjeet kaur 00462 UCBA0000761 1212 1212 Processed 09/03/2024 1549746717 MANJIT KAUR HDFC BANK LTD(607152)
304 CHAMKAUR SAHIB PB-08-003-073-001/65
(SELLO MASKO) 		2608003000NRG24271220230161105 27/12/2023 Paramjeet Kaur 2608003WL010378 Paramjeet Kaur 00462 UCBA0000761 1212 1212 Processed 09/03/2024 1549746892 PARAMJIT KAUR UCO BANK(607066)
305 CHAMKAUR SAHIB PB-08-003-075-001/10
(SHEKU PUR) 		2608003000NRG24271220230161107 27/12/2023 Manjeet kaur 2608003WL010379 Manjeet kaur 00462 UCBA0000761 606 606 Processed 09/03/2024 1549746728 MANJIT KAUR UCO BANK(607066)
306 CHAMKAUR SAHIB PB-08-003-075-001/12
(SHEKU PUR) 		2608003000NRG24271220230161108 27/12/2023 Bhag Singh 2608003WL010379 Bhag Singh 00462 UCBA0000761 303 303 Processed 09/03/2024 1549746718 MR BHAG SINGH STATE BANK OF INDIA(508548)
307 CHAMKAUR SAHIB PB-08-003-075-001/23
(SHEKU PUR) 		2608003000NRG24271220230161112 27/12/2023 Ranjit kaur 2608003WL010379 Ranjit kaur 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1549746727 RANJIT KAUR UCO BANK(607066)
308 CHAMKAUR SAHIB PB-08-003-075-001/27
(SHEKU PUR) 		2608003000NRG24271220230161114 27/12/2023 Gurmeet kaur 2608003WL010379 Gurmeet kaur 00462 UCBA0000761 1212 1212 Processed 09/03/2024 1549746888 GURMEET KAUR UCO BANK(607066)
309 CHAMKAUR SAHIB PB-08-003-075-001/34
(SHEKU PUR) 		2608003000NRG24271220230161117 27/12/2023 Jagroop kaur 2608003WL010379 Jagroop kaur 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1549746726 JAGROOP KAUR UCO BANK(607066)
310 CHAMKAUR SAHIB PB-08-003-075-001/43
(SHEKU PUR) 		2608003000NRG24271220230161121 27/12/2023 Paramjit Kaur 2608003WL010379 Paramjit Kaur 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1549746720 PARAMJIT KAUR UCO BANK(607066)
311 CHAMKAUR SAHIB PB-08-003-075-001/45
(SHEKU PUR) 		2608003000NRG24271220230161122 27/12/2023 Nasib Kaur 2608003WL010379 Nasib Kaur 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1549746891 NASIB KAUR UCO BANK(607066)
SubTotal 47571 47571
312 CHAMKAUR SAHIB PB-08-003-006-001/4
(BARSAL PUR) 		2608003000NRG24271220230161372 27/12/2023 Bhupinder Kaur 2608003WL010392 Bhupinder Kaur 00555 YESB0000289 1818 1818 Processed 09/03/2024 1549746714 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
313 CHAMKAUR SAHIB PB-08-003-064-001/52
(ROLU MAJRA) 		2608003000NRG24271220230161171 27/12/2023 Meenu Rani 2608003WL010382 Meenu Rani 00779 UTIB0SRCB01 303 303 Processed 09/03/2024 1549746740 MEENU RANI W/OBALWINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
314 CHAMKAUR SAHIB PB-08-003-075-001/26
(SHEKU PUR) 		2608003000NRG24271220230161113 27/12/2023 Paramjit kaur 2608003WL010379 Paramjit kaur 00779 UTIB0SRCB01 1515 1515 Processed 09/03/2024 1549746739 PARAMJIT KAUR W/O AJIT SINGH & DSSO ROPA UCO BANK(607066)
SubTotal 1818 1818
Total 363903 363903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_271223APB_FTO_80481 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 303
2 CHAMKAUR SAHIB PB2608003_271223APB_FTO_80481 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 3939
3 CHAMKAUR SAHIB PB2608003_271223APB_FTO_80481 HDFC HDFC0002299 CHAMKAUR SAHIB 9393
4 CHAMKAUR SAHIB PB2608003_271223APB_FTO_80481 IDBI Bank IBKL0002094 MAHTOT 3939
5 CHAMKAUR SAHIB PB2608003_271223APB_FTO_80481 Indian Bank IDIB000C167 Chamkaur Sahib 1212
6 CHAMKAUR SAHIB PB2608003_271223APB_FTO_80481 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 24543
7 CHAMKAUR SAHIB PB2608003_271223APB_FTO_80481 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 38178
8 CHAMKAUR SAHIB PB2608003_271223APB_FTO_80481 Punjab & Sind Bank PSIB0000232 Lutheri 23634
9 CHAMKAUR SAHIB PB2608003_271223APB_FTO_80481 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 92112
10 CHAMKAUR SAHIB PB2608003_271223APB_FTO_80481 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 39693
11 CHAMKAUR SAHIB PB2608003_271223APB_FTO_80481 Punjab National Bank PUNB0054610 Morinda 3030
12 CHAMKAUR SAHIB PB2608003_271223APB_FTO_80481 Punjab National Bank PUNB0140010 Chamkaur Sahib 3636
13 CHAMKAUR SAHIB PB2608003_271223APB_FTO_80481 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 303
14 CHAMKAUR SAHIB PB2608003_271223APB_FTO_80481 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 28785
15 CHAMKAUR SAHIB PB2608003_271223APB_FTO_80481 State Bank of India SBIN0050083 CHAMKAUR SAHIB 22422
16 CHAMKAUR SAHIB PB2608003_271223APB_FTO_80481 State Bank of India SBIN0050842 BELA 15453
17 CHAMKAUR SAHIB PB2608003_271223APB_FTO_80481 UCO Bank UCBA0000441 ROPAR MAIN 2121
18 CHAMKAUR SAHIB PB2608003_271223APB_FTO_80481 UCO Bank UCBA0000761 BELA 47571
19 CHAMKAUR SAHIB PB2608003_271223APB_FTO_80481 Yes Bank Ltd. YESB0000289 MORINDA 1818
20 CHAMKAUR SAHIB PB2608003_271223APB_FTO_80481 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SRCB01 THE ROPAR CENTRAL COOPERATIVE BANK LTD 1818

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