Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:06:44 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_100823APB_FTO_42973
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMKAUR SAHIB PB-08-003-007-001/155
(BASSI GUJJRAN) 		2608003000NRG24100820230063323 10/08/2023 Rinku Devi 2608003WL003986 Rinku Devi 00045 BARB0KHAMAN 1818 1818 Processed 18/08/2023 4662081385 RINKU DEVI WO SUDHIR RAJAK BANK OF BARODA(606985)
SubTotal 1818 1818
2 CHAMKAUR SAHIB PB-08-003-022-001/15
(DHUMMEWAL) 		2608003000NRG24100820230063698 10/08/2023 Gurpreet kaur 2608003WL004006 Gurpreet kaur 00114 UTIB0SRCB01 1818 1818 Processed 18/08/2023 4662081651 GURPREET KAUR D/O BANARSI DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
3 CHAMKAUR SAHIB PB-08-003-022-001/36
(DHUMMEWAL) 		2608003000NRG24100820230063700 10/08/2023 Prem kaur 2608003WL004006 Prem kaur 00114 UTIB0SRCB01 1515 1515 Processed 18/08/2023 4662081650 PREM KAUR W/O BAKSHISH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3333 3333
4 CHAMKAUR SAHIB PB-08-003-033-001/11
(HAFIZABAD) 		2608003000NRG24100820230063231 10/08/2023 Naib Kaur 2608003WL003983 Naib Kaur 00152 HDFC0002299 1818 1818 Processed 18/08/2023 4662081367 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAMKAUR SAHIB PB-08-003-033-001/21
(HAFIZABAD) 		2608003000NRG24100820230063234 10/08/2023 Kuldip Kaur 2608003WL003983 Kuldip Kaur 00152 HDFC0002299 1818 1818 Processed 18/08/2023 4662081366 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAMKAUR SAHIB PB-08-003-033-001/23
(HAFIZABAD) 		2608003000NRG24100820230063236 10/08/2023 Jaspal Kaur 2608003WL003983 Jaspal Kaur 00152 HDFC0002299 1818 1818 Processed 18/08/2023 4662081369 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
7 CHAMKAUR SAHIB PB-08-003-033-001/27
(HAFIZABAD) 		2608003000NRG24100820230063237 10/08/2023 Surjit Kaur 2608003WL003983 Surjit Kaur 00152 HDFC0002299 1818 1818 Processed 18/08/2023 4662081368 SURJIT KAUR HDFC BANK LTD(607152)
8 CHAMKAUR SAHIB PB-08-003-033-001/58
(HAFIZABAD) 		2608003000NRG24100820230063239 10/08/2023 Jaspaal Singh 2608003WL003983 Jaspaal Singh 00152 HDFC0002299 1818 1818 Processed 18/08/2023 4662081363 JASPAL SINGH HDFC BANK LTD(607152)
9 CHAMKAUR SAHIB PB-08-003-033-001/6
(HAFIZABAD) 		2608003000NRG24100820230063240 10/08/2023 Surinder Kaur 2608003WL003983 Surinder Kaur 00152 HDFC0002299 1818 1818 Processed 18/08/2023 4662081370 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAMKAUR SAHIB PB-08-003-033-001/68
(HAFIZABAD) 		2608003000NRG24100820230063241 10/08/2023 Paramjit Kaur 2608003WL003983 Paramjit Kaur 00152 HDFC0002299 1818 1818 Processed 18/08/2023 4662081364 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAMKAUR SAHIB PB-08-003-033-001/79
(HAFIZABAD) 		2608003000NRG24100820230063243 10/08/2023 Jaswinder Kaur 2608003WL003983 Jaswinder Kaur 00152 HDFC0002299 1818 1818 Processed 18/08/2023 4662081365 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAMKAUR SAHIB PB-08-003-065-001/102
(RUKALI MANGARH) 		2608003000NRG24100820230063249 10/08/2023 Ranjit kaur 2608003WL003984 Ranjit kaur 00152 HDFC0002299 1515 1515 Processed 18/08/2023 4662081673 RANJIT KAUR HDFC BANK LTD(607152)
13 CHAMKAUR SAHIB PB-08-003-065-001/103
(RUKALI MANGARH) 		2608003000NRG24100820230063250 10/08/2023 Kuldip Kaur 2608003WL003984 Kuldip Kaur 00152 HDFC0002299 1515 1515 Processed 18/08/2023 4662081671 KULDIP KAUR IDBI BANK(607095)
14 CHAMKAUR SAHIB PB-08-003-065-001/109
(RUKALI MANGARH) 		2608003000NRG24100820230063251 10/08/2023 Satnam Kaur 2608003WL003984 Satnam Kaur 00152 HDFC0002299 1515 1515 Processed 18/08/2023 4662081665 SATNAM KAUR HDFC BANK LTD(607152)
15 CHAMKAUR SAHIB PB-08-003-065-001/112
(RUKALI MANGARH) 		2608003000NRG24100820230063253 10/08/2023 Charan kaur 2608003WL003984 Charan kaur 00152 HDFC0002299 1515 1515 Processed 18/08/2023 4662081666 CHARAN KAUR HDFC BANK LTD(607152)
16 CHAMKAUR SAHIB PB-08-003-065-001/2
(RUKALI MANGARH) 		2608003000NRG24100820230063256 10/08/2023 KAMALJIT KAUR 2608003WL003984 KAMALJIT KAUR 00152 HDFC0002299 1212 1212 Processed 18/08/2023 4662081678 KAMALJIT KAUR IDBI BANK(607095)
17 CHAMKAUR SAHIB PB-08-003-065-001/4
(RUKALI MANGARH) 		2608003000NRG24100820230063257 10/08/2023 Nirmal Kaur 2608003WL003984 Nirmal Kaur 00152 HDFC0002299 1515 1515 Processed 18/08/2023 4662081664 NIRMAL KAUR HDFC BANK LTD(607152)
18 CHAMKAUR SAHIB PB-08-003-065-001/5764
(RUKALI MANGARH) 		2608003000NRG24100820230063259 10/08/2023 Najar Singh 2608003WL003984 Najar Singh 00152 HDFC0002299 1515 1515 Processed 18/08/2023 4662081675 NAJAR SINGH HDFC BANK LTD(607152)
19 CHAMKAUR SAHIB PB-08-003-065-001/5764
(RUKALI MANGARH) 		2608003000NRG24100820230063260 10/08/2023 Pal Kaur 2608003WL003984 Pal Kaur 00152 HDFC0002299 1515 1515 Processed 18/08/2023 4662081672 PAL KAUR IDBI BANK(607095)
20 CHAMKAUR SAHIB PB-08-003-065-001/5766
(RUKALI MANGARH) 		2608003000NRG24100820230063261 10/08/2023 Paramjit Kaur 2608003WL003984 Paramjit Kaur 00152 HDFC0002299 1212 1212 Processed 18/08/2023 4662081668 PRAMJIT KAUR HDFC BANK LTD(607152)
21 CHAMKAUR SAHIB PB-08-003-065-001/5769
(RUKALI MANGARH) 		2608003000NRG24100820230063262 10/08/2023 Sarbjeet Kaur 2608003WL003984 Sarbjeet Kaur 00152 HDFC0002299 1515 1515 Rejected 18/08/2023 4662081674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 CHAMKAUR SAHIB PB-08-003-065-001/5770
(RUKALI MANGARH) 		2608003000NRG24100820230063263 10/08/2023 Arjun Singh 2608003WL003984 Arjun Singh 00152 HDFC0002299 1212 1212 Processed 18/08/2023 4662081677 AMRIK SINGH IDBI BANK(607095)
23 CHAMKAUR SAHIB PB-08-003-065-001/7
(RUKALI MANGARH) 		2608003000NRG24100820230063264 10/08/2023 Harbans Kaur 2608003WL003984 Harbans Kaur 00152 HDFC0002299 1515 1515 Processed 18/08/2023 4662081676 MR LOVEPREET KAUR UGS HARBANS KAUR STATE BANK OF INDIA(508548)
24 CHAMKAUR SAHIB PB-08-003-065-001/71
(RUKALI MANGARH) 		2608003000NRG24100820230063265 10/08/2023 Bimla Devi 2608003WL003984 Bimla Devi 00152 HDFC0002299 1515 1515 Processed 18/08/2023 4662081362 BIMLA DEVI PUNJAB & SIND BANK(607087)
25 CHAMKAUR SAHIB PB-08-003-065-001/72
(RUKALI MANGARH) 		2608003000NRG24100820230063266 10/08/2023 Ranjit Kaur 2608003WL003984 Ranjit Kaur 00152 HDFC0002299 1515 1515 Processed 18/08/2023 4662081669 RANJIT KAUR HDFC BANK LTD(607152)
26 CHAMKAUR SAHIB PB-08-003-065-001/75
(RUKALI MANGARH) 		2608003000NRG24100820230063268 10/08/2023 Piar Kaur 2608003WL003984 Piar Kaur 00152 HDFC0002299 1515 1515 Processed 18/08/2023 4662081384 MR JASPAL SINGH STATE BANK OF INDIA(508548)
27 CHAMKAUR SAHIB PB-08-003-065-001/9
(RUKALI MANGARH) 		2608003000NRG24100820230063273 10/08/2023 Kishna Devi 2608003WL003984 Kishna Devi 00152 HDFC0002299 1515 1515 Processed 18/08/2023 4662081667 KRISHANA KAUR IDBI BANK(607095)
28 CHAMKAUR SAHIB PB-08-003-065-001/98
(RUKALI MANGARH) 		2608003000NRG24100820230063275 10/08/2023 Surinder Kaur 2608003WL003984 Surinder Kaur 00152 HDFC0002299 1515 1515 Processed 18/08/2023 4662081670 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 39390 39390
29 CHAMKAUR SAHIB PB-08-003-024-001/10
(FAHETE PUR) 		2608003000NRG24100820230063169 10/08/2023 Mahinder singh 2608003WL003981 Mahinder singh 00165 IBKL0002094 606 606 Processed 18/08/2023 4662081372 MAHINDER SINGH IDBI BANK(607095)
30 CHAMKAUR SAHIB PB-08-003-024-001/138
(FAHETE PUR) 		2608003000NRG24100820230063172 10/08/2023 Amarjeet kaur 2608003WL003981 Amarjeet kaur 00165 IBKL0002094 606 606 Processed 18/08/2023 4662081659 AMARJIT KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
31 CHAMKAUR SAHIB PB-08-003-024-001/143
(FAHETE PUR) 		2608003000NRG24100820230063174 10/08/2023 JASWINDER KAUR 2608003WL003981 JASWINDER KAUR 00165 IBKL0002094 606 606 Processed 18/08/2023 4662081661 JASWINDER KAUR IDBI BANK(607095)
32 CHAMKAUR SAHIB PB-08-003-024-001/165
(FAHETE PUR) 		2608003000NRG24100820230063182 10/08/2023 Jasvir kaur 2608003WL003981 Jasvir kaur 00165 IBKL0002094 606 606 Processed 18/08/2023 4662081655 JASVIR KAUR IDBI BANK(607095)
33 CHAMKAUR SAHIB PB-08-003-024-001/170
(FAHETE PUR) 		2608003000NRG24100820230063186 10/08/2023 Jasvir kaur 2608003WL003981 Jasvir kaur 00165 IBKL0002094 606 606 Processed 18/08/2023 4662081660 JASVIR KAUR IDBI BANK(607095)
34 CHAMKAUR SAHIB PB-08-003-024-001/172
(FAHETE PUR) 		2608003000NRG24100820230063187 10/08/2023 Jasvir Kaur 2608003WL003981 Jasvir Kaur 00165 IBKL0002094 606 606 Processed 18/08/2023 4662081658 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHAMKAUR SAHIB PB-08-003-024-001/38
(FAHETE PUR) 		2608003000NRG24100820230063191 10/08/2023 Karam Kaur 2608003WL003981 Karam Kaur 00165 IBKL0002094 606 606 Processed 18/08/2023 4662081662 MS KARAM KAUR STATE BANK OF INDIA(508548)
36 CHAMKAUR SAHIB PB-08-003-033-001/15
(HAFIZABAD) 		2608003000NRG24100820230063232 10/08/2023 Bhupinder kaur 2608003WL003983 Bhupinder kaur 00165 IBKL0002094 1818 1818 Processed 18/08/2023 4662081654 BHUPINDER KAUR IDBI BANK(607095)
37 CHAMKAUR SAHIB PB-08-003-033-001/20
(HAFIZABAD) 		2608003000NRG24100820230063233 10/08/2023 Charanjit kaur 2608003WL003983 Charanjit kaur 00165 IBKL0002094 1818 1818 Processed 18/08/2023 4662081653 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHAMKAUR SAHIB PB-08-003-065-001/109
(RUKALI MANGARH) 		2608003000NRG24100820230063252 10/08/2023 Gurdial Singh 2608003WL003984 Gurdial Singh 00165 IBKL0002094 1515 1515 Processed 18/08/2023 4662081371 GURDIAL SINGH IDBI BANK(607095)
39 CHAMKAUR SAHIB PB-08-003-065-001/147
(RUKALI MANGARH) 		2608003000NRG24100820230063254 10/08/2023 Amarjit kaur 2608003WL003984 Amarjit kaur 00165 IBKL0002094 1515 1515 Processed 18/08/2023 4662081656 AMARJIT KAUR IDBI BANK(607095)
40 CHAMKAUR SAHIB PB-08-003-065-001/76
(RUKALI MANGARH) 		2608003000NRG24100820230063269 10/08/2023 Daljit kaur 2608003WL003984 Daljit kaur 00165 IBKL0002094 1515 1515 Processed 18/08/2023 4662081657 DALJIT KAUR IDBI BANK(607095)
41 CHAMKAUR SAHIB PB-08-003-065-001/80
(RUKALI MANGARH) 		2608003000NRG24100820230063271 10/08/2023 Daljit Kaur 2608003WL003984 Daljit Kaur 00165 IBKL0002094 1212 1212 Processed 18/08/2023 4662081663 DALJIT KAUR IDBI BANK(607095)
SubTotal 13635 13635
42 CHAMKAUR SAHIB PB-08-003-054-001/4
(MUDDIAN) 		2608003000NRG24100820230063790 10/08/2023 Paramjeet kaur 2608003WL004011 Paramjeet kaur 00176 IDIB000C167 1818 1818 Processed 18/08/2023 4662081392 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 1818 1818
43 CHAMKAUR SAHIB PB-08-003-022-001/1
(DHUMMEWAL) 		2608003000NRG24100820230063696 10/08/2023 Harjinder Kaur 2608003WL004006 Harjinder Kaur 00176 IDIB000D085 1212 1212 Processed 18/08/2023 4662081458 Mrs. HARJINDER KAUR INDIAN BANK(607105)
44 CHAMKAUR SAHIB PB-08-003-022-001/10
(DHUMMEWAL) 		2608003000NRG24100820230063697 10/08/2023 Mandeep Kaur 2608003WL004006 Mandeep Kaur 00176 IDIB000D085 1515 1515 Processed 18/08/2023 4662081404 MANDEEP KAUR UCO BANK(607066)
45 CHAMKAUR SAHIB PB-08-003-022-001/56
(DHUMMEWAL) 		2608003000NRG24100820230063702 10/08/2023 Kamlesh Kaur 2608003WL004006 Kamlesh Kaur 00176 IDIB000D085 1515 1515 Processed 18/08/2023 4662081459 Mrs. KAMALSH KAUR INDIAN BANK(607105)
46 CHAMKAUR SAHIB PB-08-003-022-001/83
(DHUMMEWAL) 		2608003000NRG24100820230063714 10/08/2023 Balwinder kaur 2608003WL004006 Balwinder kaur 00176 IDIB000D085 1818 1818 Processed 18/08/2023 4662081402 Mrs. BALWINDER KAUR INDIAN BANK(607105)
47 CHAMKAUR SAHIB PB-08-003-022-001/85
(DHUMMEWAL) 		2608003000NRG24100820230063716 10/08/2023 Charanjit kaur 2608003WL004006 Charanjit kaur 00176 IDIB000D085 1515 1515 Processed 18/08/2023 4662081455 CHARANJIT KAUR UCO BANK(607066)
48 CHAMKAUR SAHIB PB-08-003-022-001/86
(DHUMMEWAL) 		2608003000NRG24100820230063717 10/08/2023 Raj kaur 2608003WL004006 Raj kaur 00176 IDIB000D085 303 303 Processed 18/08/2023 4662081403 Mrs. RAJ KAUR INDIAN BANK(607105)
49 CHAMKAUR SAHIB PB-08-003-063-001/9
(RASID PUR) 		2608003000NRG24100820230063809 10/08/2023 Krishana 2608003WL004012 Krishana 00176 IDIB000D085 1818 1818 Processed 18/08/2023 4662081462 Mrs. Krishana INDIAN BANK(607105)
50 CHAMKAUR SAHIB PB-08-003-069-001/23
(SALAH PUR) 		2608003000NRG24100820230063814 10/08/2023 Dalwara Singh 2608003WL004013 Dalwara Singh 00176 IDIB000D085 303 303 Processed 18/08/2023 4662081457 Dalbara Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
51 CHAMKAUR SAHIB PB-08-003-069-001/26
(SALAH PUR) 		2608003000NRG24100820230063816 10/08/2023 Prem Kaur 2608003WL004013 Prem Kaur 00176 IDIB000D085 303 303 Processed 18/08/2023 4662081401 PREM KAUR PUNJAB NATIONAL BANK(508568)
52 CHAMKAUR SAHIB PB-08-003-069-001/28
(SALAH PUR) 		2608003000NRG24100820230063817 10/08/2023 Rameshwar Singh 2608003WL004013 Rameshwar Singh 00176 IDIB000D085 606 606 Processed 18/08/2023 4662081461 Mr. Rameshwar Singh INDIAN BANK(607105)
53 CHAMKAUR SAHIB PB-08-003-069-001/40
(SALAH PUR) 		2608003000NRG24100820230063820 10/08/2023 Bakhsho Devi 2608003WL004013 Bakhsho Devi 00176 IDIB000D085 606 606 Processed 18/08/2023 4662081400 Mrs. BAKHSHO DEVI INDIAN BANK(607105)
54 CHAMKAUR SAHIB PB-08-003-077-001/11
(SULTANPUR) 		2608003000NRG24100820230063828 10/08/2023 Gurmeet kaur 2608003WL004014 Gurmeet kaur 00176 IDIB000D085 1818 1818 Processed 18/08/2023 4662081399 Mrs. GURMEET KAUR INDIAN BANK(607105)
55 CHAMKAUR SAHIB PB-08-003-077-001/12
(SULTANPUR) 		2608003000NRG24100820230063829 10/08/2023 Sunita Rani 2608003WL004014 Sunita Rani 00176 IDIB000D085 1212 1212 Processed 18/08/2023 4662081396 Mrs. SUNITA RANI INDIAN BANK(607105)
56 CHAMKAUR SAHIB PB-08-003-077-001/16
(SULTANPUR) 		2608003000NRG24100820230063832 10/08/2023 Jagdish kaur 2608003WL004014 Jagdish kaur 00176 IDIB000D085 1818 1818 Processed 18/08/2023 4662081456 Mr. JAGDISH KAUR INDIAN BANK(607105)
57 CHAMKAUR SAHIB PB-08-003-077-001/17
(SULTANPUR) 		2608003000NRG24100820230063833 10/08/2023 Harpal kaur 2608003WL004014 Harpal kaur 00176 IDIB000D085 1818 1818 Processed 18/08/2023 4662081460 Mrs. HARPAL KAUR INDIAN BANK(607105)
58 CHAMKAUR SAHIB PB-08-003-077-001/19
(SULTANPUR) 		2608003000NRG24100820230063835 10/08/2023 Harbans Kaur 2608003WL004014 Harbans Kaur 00176 IDIB000D085 606 606 Processed 18/08/2023 4662081393 MS HARBANS KAUR STATE BANK OF INDIA(508548)
59 CHAMKAUR SAHIB PB-08-003-077-001/3
(SULTANPUR) 		2608003000NRG24100820230063836 10/08/2023 PARAMJIT KAUR 2608003WL004014 PARAMJIT KAUR 00176 IDIB000D085 1818 1818 Processed 18/08/2023 4662081394 Mrs. PARMJIT KAUR INDIAN BANK(607105)
60 CHAMKAUR SAHIB PB-08-003-077-001/4
(SULTANPUR) 		2608003000NRG24100820230063837 10/08/2023 RAMANDEEP KAUR 2608003WL004014 RAMANDEEP KAUR 00176 IDIB000D085 1818 1818 Processed 18/08/2023 4662081397 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
61 CHAMKAUR SAHIB PB-08-003-077-001/5
(SULTANPUR) 		2608003000NRG24100820230063838 10/08/2023 MUKHTIAR KAUR 2608003WL004014 MUKHTIAR KAUR 00176 IDIB000D085 1818 1818 Processed 18/08/2023 4662081395 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
62 CHAMKAUR SAHIB PB-08-003-077-001/8
(SULTANPUR) 		2608003000NRG24100820230063839 10/08/2023 JASVIR KAUR 2608003WL004014 JASVIR KAUR 00176 IDIB000D085 1818 1818 Processed 18/08/2023 4662081398 Mrs. Jasvir Kaur INDIAN BANK(607105)
SubTotal 26058 26058
63 CHAMKAUR SAHIB PB-08-003-024-001/156
(FAHETE PUR) 		2608003000NRG24100820230063179 10/08/2023 Paramjit kaur 2608003WL003981 Paramjit kaur 00349 PSIB0000025 606 606 Processed 18/08/2023 4662081574 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
64 CHAMKAUR SAHIB PB-08-003-041-001/11
(KHAN PUR) 		2608003000NRG24100820230063244 10/08/2023 HARJINDER KAUR 2608003WL003983 HARJINDER KAUR 00349 PSIB0000025 1818 1818 Processed 18/08/2023 4662081573 ARJAN SINGH PUNJAB & SIND BANK(607087)
65 CHAMKAUR SAHIB PB-08-003-054-001/18
(MUDDIAN) 		2608003000NRG24100820230063786 10/08/2023 Munesh 2608003WL004011 Munesh 00349 PSIB0000025 1818 1818 Processed 18/08/2023 4662081576 Munesh Kaur FINO PAYMENTS BANK LTD(608001)
66 CHAMKAUR SAHIB PB-08-003-054-001/33
(MUDDIAN) 		2608003000NRG24100820230063788 10/08/2023 Anita 2608003WL004011 Anita 00349 PSIB0000025 1818 1818 Processed 18/08/2023 4662081575 ANITA WO KRISHAN LAL PUNJAB & SIND BANK(607087)
67 CHAMKAUR SAHIB PB-08-003-054-001/5
(MUDDIAN) 		2608003000NRG24100820230063792 10/08/2023 Surinder kaur 2608003WL004011 Surinder kaur 00349 PSIB0000025 1818 1818 Processed 18/08/2023 4662081577 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
68 CHAMKAUR SAHIB PB-08-003-022-001/65
(DHUMMEWAL) 		2608003000NRG24100820230063705 10/08/2023 Mahinder kaur 2608003WL004006 Mahinder kaur 00349 PSIB0000290 303 303 Processed 18/08/2023 4662081589 MAHINDER KAUR WO HARI PAL PUNJAB & SIND BANK(607087)
69 CHAMKAUR SAHIB PB-08-003-022-001/68
(DHUMMEWAL) 		2608003000NRG24100820230063708 10/08/2023 Harjinder kaur 2608003WL004006 Harjinder kaur 00349 PSIB0000290 1818 1818 Processed 18/08/2023 4662081587 HARJINDER KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
70 CHAMKAUR SAHIB PB-08-003-022-001/76
(DHUMMEWAL) 		2608003000NRG24100820230063711 10/08/2023 Gurmeet Singh 2608003WL004006 Gurmeet Singh 00349 PSIB0000290 1818 1818 Processed 18/08/2023 4662081585 GURMEET SINGH SO DALEEPA RAM PUNJAB & SIND BANK(607087)
71 CHAMKAUR SAHIB PB-08-003-022-001/77
(DHUMMEWAL) 		2608003000NRG24100820230063712 10/08/2023 Harjeet kaur 2608003WL004006 Harjeet kaur 00349 PSIB0000290 1818 1818 Processed 18/08/2023 4662081581 HARJIT KAUR W/O SUCHA SINGH PUNJAB & SIND BANK(607087)
72 CHAMKAUR SAHIB PB-08-003-022-001/80
(DHUMMEWAL) 		2608003000NRG24100820230063713 10/08/2023 Kashmira Lal 2608003WL004006 Kashmira Lal 00349 PSIB0000290 1818 1818 Rejected 18/08/2023 4662081586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 CHAMKAUR SAHIB PB-08-003-024-001/135
(FAHETE PUR) 		2608003000NRG24100820230063171 10/08/2023 Karamjit kaur 2608003WL003981 Karamjit kaur 00349 PSIB0000290 303 303 Processed 18/08/2023 4662081582 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
74 CHAMKAUR SAHIB PB-08-003-024-001/144
(FAHETE PUR) 		2608003000NRG24100820230063175 10/08/2023 Jasvir kaur 2608003WL003981 Jasvir kaur 00349 PSIB0000290 606 606 Processed 18/08/2023 4662081383 JASVIR KAUR PUNJAB & SIND BANK(607087)
75 CHAMKAUR SAHIB PB-08-003-024-001/145
(FAHETE PUR) 		2608003000NRG24100820230063176 10/08/2023 Harbans kaur 2608003WL003981 Harbans kaur 00349 PSIB0000290 606 606 Processed 18/08/2023 4662081584 HARBANS KAUR PUNJAB & SIND BANK(607087)
76 CHAMKAUR SAHIB PB-08-003-024-001/44
(FAHETE PUR) 		2608003000NRG24100820230063194 10/08/2023 Sarabjit Kaur 2608003WL003981 Sarabjit Kaur 00349 PSIB0000290 606 606 Processed 18/08/2023 4662081580 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAMKAUR SAHIB PB-08-003-024-001/9
(FAHETE PUR) 		2608003000NRG24100820230063200 10/08/2023 Harjinder kaur 2608003WL003981 Harjinder kaur 00349 PSIB0000290 606 606 Processed 18/08/2023 4662081583 HARJINDER KAUR PUNJAB & SIND BANK(607087)
78 CHAMKAUR SAHIB PB-08-003-063-001/52
(RASID PUR) 		2608003000NRG24100820230063798 10/08/2023 Gurpreet Kaur 2608003WL004012 Gurpreet Kaur 00349 PSIB0000290 1212 1212 Processed 18/08/2023 4662081590 GURPREET KAUR PUNJAB & SIND BANK(607087)
79 CHAMKAUR SAHIB PB-08-003-069-001/10
(SALAH PUR) 		2608003000NRG24100820230063810 10/08/2023 Satpal singh 2608003WL004013 Satpal singh 00349 PSIB0000290 303 303 Processed 18/08/2023 4662081592 Satpal Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
80 CHAMKAUR SAHIB PB-08-003-069-001/11
(SALAH PUR) 		2608003000NRG24100820230063811 10/08/2023 Keher Singh 2608003WL004013 Keher Singh 00349 PSIB0000290 303 303 Processed 18/08/2023 4662081578 KEHER SINGH SO BACHANA RAM PUNJAB & SIND BANK(607087)
81 CHAMKAUR SAHIB PB-08-003-069-001/37
(SALAH PUR) 		2608003000NRG24100820230063819 10/08/2023 Mahinder kaur 2608003WL004013 Mahinder kaur 00349 PSIB0000290 606 606 Processed 18/08/2023 4662081588 MAHINDER KAUR WO SARDARA SINGH PUNJAB & SIND BANK(607087)
82 CHAMKAUR SAHIB PB-08-003-069-001/49
(SALAH PUR) 		2608003000NRG24100820230063822 10/08/2023 Avnish Kaur 2608003WL004013 Avnish Kaur 00349 PSIB0000290 303 303 Processed 18/08/2023 4662081593 MRS AVNISH KAUR STATE BANK OF INDIA(508548)
83 CHAMKAUR SAHIB PB-08-003-069-001/51
(SALAH PUR) 		2608003000NRG24100820230063823 10/08/2023 Jasvir kaur 2608003WL004013 Jasvir kaur 00349 PSIB0000290 606 606 Processed 18/08/2023 4662081382 MISS SATWINDER KAUR STATE BANK OF INDIA(508548)
84 CHAMKAUR SAHIB PB-08-003-069-001/52
(SALAH PUR) 		2608003000NRG24100820230063824 10/08/2023 Chhinder Kaur 2608003WL004013 Chhinder Kaur 00349 PSIB0000290 303 303 Processed 18/08/2023 4662081591 CHHINDER KAUR W/O SURJIT SINGH BANK OF BARODA(606985)
85 CHAMKAUR SAHIB PB-08-003-077-001/14
(SULTANPUR) 		2608003000NRG24100820230063831 10/08/2023 Rajbhinder kaur 2608003WL004014 Rajbhinder kaur 00349 PSIB0000290 1515 1515 Processed 18/08/2023 4662081594 RAJBHINDER KAUR PUNJAB & SIND BANK(607087)
86 CHAMKAUR SAHIB PB-08-003-077-001/18
(SULTANPUR) 		2608003000NRG24100820230063834 10/08/2023 Surjit kaur 2608003WL004014 Surjit kaur 00349 PSIB0000290 1818 1818 Processed 18/08/2023 4662081579 SURJIT KAUR W/O LATE JAGIR SIN PUNJAB & SIND BANK(607087)
SubTotal 17271 17271
87 CHAMKAUR SAHIB PB-08-003-007-001/10
(BASSI GUJJRAN) 		2608003000NRG24100820230063301 10/08/2023 Balvir Kaur 2608003WL003986 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081539 BALVIR KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
88 CHAMKAUR SAHIB PB-08-003-007-001/101
(BASSI GUJJRAN) 		2608003000NRG24100820230063302 10/08/2023 Gurmeet kaur 2608003WL003986 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081508 GURMEET KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
89 CHAMKAUR SAHIB PB-08-003-007-001/103
(BASSI GUJJRAN) 		2608003000NRG24100820230063303 10/08/2023 Baljinder Kaur 2608003WL003986 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081544 BALJINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
90 CHAMKAUR SAHIB PB-08-003-007-001/104
(BASSI GUJJRAN) 		2608003000NRG24100820230063304 10/08/2023 Harjit Kaur 2608003WL003986 Harjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081549 HARJIT KAUR W/O KULVIR SINGH PUNJAB NATIONAL BANK(508568)
91 CHAMKAUR SAHIB PB-08-003-007-001/114
(BASSI GUJJRAN) 		2608003000NRG24100820230063305 10/08/2023 Jasvir kaur 2608003WL003986 Jasvir kaur 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662081551 JASVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
92 CHAMKAUR SAHIB PB-08-003-007-001/116
(BASSI GUJJRAN) 		2608003000NRG24100820230063306 10/08/2023 CHARANJIT KAUR 2608003WL003986 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662081555 CHARANJIT KAUR WO RAMJI DASS PUNJAB GRAMIN BANK(607138)
93 CHAMKAUR SAHIB PB-08-003-007-001/118
(BASSI GUJJRAN) 		2608003000NRG24100820230063307 10/08/2023 PARAMJIT KAUR 2608003WL003986 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662081565 PARAMJEET KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
94 CHAMKAUR SAHIB PB-08-003-007-001/119
(BASSI GUJJRAN) 		2608003000NRG24100820230063308 10/08/2023 GURMEET KAUR 2608003WL003986 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081554 GURMEET KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
95 CHAMKAUR SAHIB PB-08-003-007-001/12
(BASSI GUJJRAN) 		2608003000NRG24100820230063309 10/08/2023 Gurmeet kaur 2608003WL003986 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081559 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
96 CHAMKAUR SAHIB PB-08-003-007-001/129
(BASSI GUJJRAN) 		2608003000NRG24100820230063311 10/08/2023 Baljit Kaur 2608003WL003986 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081553 BALJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
97 CHAMKAUR SAHIB PB-08-003-007-001/131
(BASSI GUJJRAN) 		2608003000NRG24100820230063313 10/08/2023 KAMALJIT KAUR 2608003WL003986 KAMALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081561 KAMALJIT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
98 CHAMKAUR SAHIB PB-08-003-007-001/135
(BASSI GUJJRAN) 		2608003000NRG24100820230063314 10/08/2023 Surinder Kaur 2608003WL003986 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081516 SURINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
99 CHAMKAUR SAHIB PB-08-003-007-001/136
(BASSI GUJJRAN) 		2608003000NRG24100820230063315 10/08/2023 Paramjit kaur 2608003WL003986 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662081512 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
100 CHAMKAUR SAHIB PB-08-003-007-001/139
(BASSI GUJJRAN) 		2608003000NRG24100820230063316 10/08/2023 Palwinder kaur 2608003WL003986 Palwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081509 PALWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
101 CHAMKAUR SAHIB PB-08-003-007-001/140
(BASSI GUJJRAN) 		2608003000NRG24100820230063317 10/08/2023 Kulwant kaur 2608003WL003986 Kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081505 KULWANT KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
102 CHAMKAUR SAHIB PB-08-003-007-001/141
(BASSI GUJJRAN) 		2608003000NRG24100820230063318 10/08/2023 Kulwinder kaur 2608003WL003986 Kulwinder kaur 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662081562 KULWINDER KAUR W/O GURBACHAN SINGH UCO BANK(607066)
103 CHAMKAUR SAHIB PB-08-003-007-001/142
(BASSI GUJJRAN) 		2608003000NRG24100820230063319 10/08/2023 Bhupinder kaur 2608003WL003986 Bhupinder kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662081569 BHUPINDER KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
104 CHAMKAUR SAHIB PB-08-003-007-001/144
(BASSI GUJJRAN) 		2608003000NRG24100820230063321 10/08/2023 Karnail kaur 2608003WL003986 Karnail kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081511 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
105 CHAMKAUR SAHIB PB-08-003-007-001/162
(BASSI GUJJRAN) 		2608003000NRG24100820230063324 10/08/2023 Gurmeet kaur 2608003WL003986 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081525 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
106 CHAMKAUR SAHIB PB-08-003-007-001/163
(BASSI GUJJRAN) 		2608003000NRG24100820230063325 10/08/2023 Harjit kaur 2608003WL003986 Harjit kaur 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662081526 HARJIT KAUR W/O SOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
107 CHAMKAUR SAHIB PB-08-003-007-001/165
(BASSI GUJJRAN) 		2608003000NRG24100820230063326 10/08/2023 Gurnam singh 2608003WL003986 Gurnam singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081494 GURNAM SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
108 CHAMKAUR SAHIB PB-08-003-007-001/167
(BASSI GUJJRAN) 		2608003000NRG24100820230063327 10/08/2023 Jasvir Kaur 2608003WL003986 Jasvir Kaur 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662081514 JASVIR KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
109 CHAMKAUR SAHIB PB-08-003-007-001/168
(BASSI GUJJRAN) 		2608003000NRG24100820230063328 10/08/2023 Gurpreet Kaur 2608003WL003986 Gurpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662081519 GURPREET KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
110 CHAMKAUR SAHIB PB-08-003-007-001/169
(BASSI GUJJRAN) 		2608003000NRG24100820230063329 10/08/2023 Kuldeep Kaur 2608003WL003986 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081572 KULDEEP KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
111 CHAMKAUR SAHIB PB-08-003-007-001/170
(BASSI GUJJRAN) 		2608003000NRG24100820230063330 10/08/2023 Nisha Devi 2608003WL003986 Nisha Devi 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662081523 NISHA DEVI WO PAWAN SINGH PUNJAB GRAMIN BANK(607138)
112 CHAMKAUR SAHIB PB-08-003-007-001/171
(BASSI GUJJRAN) 		2608003000NRG24100820230063331 10/08/2023 Balbir kaur 2608003WL003986 Balbir kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662081521 BALBIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
113 CHAMKAUR SAHIB PB-08-003-007-001/174
(BASSI GUJJRAN) 		2608003000NRG24100820230063332 10/08/2023 Harpreet kaur 2608003WL003986 Harpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081522 HARPREET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
114 CHAMKAUR SAHIB PB-08-003-007-001/175
(BASSI GUJJRAN) 		2608003000NRG24100820230063333 10/08/2023 Jasvir kaur 2608003WL003986 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081563 JASVEER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
115 CHAMKAUR SAHIB PB-08-003-007-001/176
(BASSI GUJJRAN) 		2608003000NRG24100820230063334 10/08/2023 Surinder kaur 2608003WL003986 Surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662081560 MRS SURINDER KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
116 CHAMKAUR SAHIB PB-08-003-007-001/177
(BASSI GUJJRAN) 		2608003000NRG24100820230063335 10/08/2023 Kiranpal Kaur 2608003WL003986 Kiranpal Kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662081564 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
117 CHAMKAUR SAHIB PB-08-003-007-001/18
(BASSI GUJJRAN) 		2608003000NRG24100820230063337 10/08/2023 Jasvir Kaur 2608003WL003986 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662081535 JASVIR KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
118 CHAMKAUR SAHIB PB-08-003-007-001/183
(BASSI GUJJRAN) 		2608003000NRG24100820230063338 10/08/2023 Baljinder Kaur 2608003WL003986 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662081513 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
119 CHAMKAUR SAHIB PB-08-003-007-001/19
(BASSI GUJJRAN) 		2608003000NRG24100820230063339 10/08/2023 Kuldip Kaur 2608003WL003986 Kuldip Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081537 KULDEEP KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
120 CHAMKAUR SAHIB PB-08-003-007-001/31
(BASSI GUJJRAN) 		2608003000NRG24100820230063341 10/08/2023 PARAMJIT KAUR 2608003WL003986 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081557 PARAMJIT KAUR W/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
121 CHAMKAUR SAHIB PB-08-003-007-001/32
(BASSI GUJJRAN) 		2608003000NRG24100820230063342 10/08/2023 Jagjeet Kaur 2608003WL003986 Jagjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081536 JAGJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
122 CHAMKAUR SAHIB PB-08-003-007-001/34
(BASSI GUJJRAN) 		2608003000NRG24100820230063343 10/08/2023 Swarn Kaur 2608003WL003986 Swarn Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662081543 SWARAN KAUR W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
123 CHAMKAUR SAHIB PB-08-003-007-001/36
(BASSI GUJJRAN) 		2608003000NRG24100820230063344 10/08/2023 Harjinder kaur 2608003WL003986 Harjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081518 HARJINDER KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
124 CHAMKAUR SAHIB PB-08-003-007-001/45
(BASSI GUJJRAN) 		2608003000NRG24100820230063345 10/08/2023 Kuldeep kaur 2608003WL003986 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081558 KULDEEP KAUR KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
125 CHAMKAUR SAHIB PB-08-003-007-001/46
(BASSI GUJJRAN) 		2608003000NRG24100820230063346 10/08/2023 Kamla Devi 2608003WL003986 Kamla Devi 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081546 Mr. KAMLA DEVI INDIAN BANK(607105)
126 CHAMKAUR SAHIB PB-08-003-007-001/51
(BASSI GUJJRAN) 		2608003000NRG24100820230063347 10/08/2023 Kuldip Singh 2608003WL003986 Kuldip Singh 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662081524 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
127 CHAMKAUR SAHIB PB-08-003-007-001/6
(BASSI GUJJRAN) 		2608003000NRG24100820230063348 10/08/2023 Amandeep Kaur 2608003WL003986 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081550 AMANDEEP KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
128 CHAMKAUR SAHIB PB-08-003-007-001/63
(BASSI GUJJRAN) 		2608003000NRG24100820230063349 10/08/2023 Sukhwinder kaur 2608003WL003986 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081556 SUKHWINDER KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
129 CHAMKAUR SAHIB PB-08-003-007-001/64
(BASSI GUJJRAN) 		2608003000NRG24100820230063350 10/08/2023 Sukhdip Kaur 2608003WL003986 Sukhdip Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081510 SUKHDEEP KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
130 CHAMKAUR SAHIB PB-08-003-007-001/65
(BASSI GUJJRAN) 		2608003000NRG24100820230063351 10/08/2023 Darshan Kaur 2608003WL003986 Darshan Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081538 DARSHAN KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
131 CHAMKAUR SAHIB PB-08-003-007-001/67
(BASSI GUJJRAN) 		2608003000NRG24100820230063352 10/08/2023 Kamaljit Kaur 2608003WL003986 Kamaljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081541 KAMALJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
132 CHAMKAUR SAHIB PB-08-003-007-001/68
(BASSI GUJJRAN) 		2608003000NRG24100820230063353 10/08/2023 Sukhwinder Kaur 2608003WL003986 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081501 SUKHWINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
133 CHAMKAUR SAHIB PB-08-003-007-001/69
(BASSI GUJJRAN) 		2608003000NRG24100820230063354 10/08/2023 Paramjit Kaur 2608003WL003986 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081530 PARAMJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
134 CHAMKAUR SAHIB PB-08-003-007-001/72
(BASSI GUJJRAN) 		2608003000NRG24100820230063355 10/08/2023 Sarabjit Kaur 2608003WL003986 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081540 SARABJIT KAUR W/O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
135 CHAMKAUR SAHIB PB-08-003-007-001/74
(BASSI GUJJRAN) 		2608003000NRG24100820230063356 10/08/2023 GURPREET KAUR 2608003WL003986 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081547 GURPREET KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
136 CHAMKAUR SAHIB PB-08-003-007-001/77
(BASSI GUJJRAN) 		2608003000NRG24100820230063357 10/08/2023 Manjeet Kaur 2608003WL003986 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081532 MANJIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
137 CHAMKAUR SAHIB PB-08-003-007-001/8
(BASSI GUJJRAN) 		2608003000NRG24100820230063358 10/08/2023 Manjit Kaur 2608003WL003986 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662081533 MANJIT KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
138 CHAMKAUR SAHIB PB-08-003-007-001/84
(BASSI GUJJRAN) 		2608003000NRG24100820230063359 10/08/2023 Parmjit Kaur 2608003WL003986 Parmjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662081529 PARAMJIT KAUR KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
139 CHAMKAUR SAHIB PB-08-003-007-001/87
(BASSI GUJJRAN) 		2608003000NRG24100820230063360 10/08/2023 sawarnjit Kaur 2608003WL003986 sawarnjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081534 SWARANJIT KAUR INDUSIND BANK(607189)
140 CHAMKAUR SAHIB PB-08-003-007-001/92-A
(BASSI GUJJRAN) 		2608003000NRG24100820230063362 10/08/2023 Darshan Kaur 2608003WL003986 Darshan Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081531 DARSHAN KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
141 CHAMKAUR SAHIB PB-08-003-039-001/1
(KANDHOLA) 		2608003000NRG24100820230063363 10/08/2023 Kuldip Kaur 2608003WL003986 Kuldip Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662081495 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
142 CHAMKAUR SAHIB PB-08-003-039-001/10
(KANDHOLA) 		2608003000NRG24100820230063364 10/08/2023 Ravinder Kaur 2608003WL003986 Ravinder Kaur 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662081527 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
143 CHAMKAUR SAHIB PB-08-003-039-001/21
(KANDHOLA) 		2608003000NRG24100820230063366 10/08/2023 Jaswinder Kaur 2608003WL003986 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081571 JASWINDER KAUR HDFC BANK LTD(607152)
144 CHAMKAUR SAHIB PB-08-003-039-001/39
(KANDHOLA) 		2608003000NRG24100820230063370 10/08/2023 ASHA RANI 2608003WL003986 ASHA RANI 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081552 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHAMKAUR SAHIB PB-08-003-039-001/58
(KANDHOLA) 		2608003000NRG24100820230063375 10/08/2023 Kuldip Kaur 2608003WL003986 Kuldip Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081500 KULDIP KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
146 CHAMKAUR SAHIB PB-08-003-039-001/59
(KANDHOLA) 		2608003000NRG24100820230063376 10/08/2023 Rajinder kaur 2608003WL003986 Rajinder kaur 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662081507 RAJINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
147 CHAMKAUR SAHIB PB-08-003-039-001/62
(KANDHOLA) 		2608003000NRG24100820230063378 10/08/2023 Pal Kaur 2608003WL003986 Pal Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081548 PAL KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
148 CHAMKAUR SAHIB PB-08-003-048-001/10
(MAKRAUNA KHURD) 		2608003000NRG24100820230063769 10/08/2023 Gurbinder kaur 2608003WL004010 Gurbinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081488 GURBINDER KAUR DO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
149 CHAMKAUR SAHIB PB-08-003-048-001/101
(MAKRAUNA KHURD) 		2608003000NRG24100820230063770 10/08/2023 Jaswant kaur 2608003WL004010 Jaswant kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662081490 JASWANT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
150 CHAMKAUR SAHIB PB-08-003-048-001/103
(MAKRAUNA KHURD) 		2608003000NRG24100820230063771 10/08/2023 AMARJIT SINGH 2608003WL004010 AMARJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081482 Mr. AMARJIT SINGH INDIAN BANK(607105)
151 CHAMKAUR SAHIB PB-08-003-048-001/105
(MAKRAUNA KHURD) 		2608003000NRG24100820230063772 10/08/2023 Surjit Kaur 2608003WL004010 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081491 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHAMKAUR SAHIB PB-08-003-048-001/2
(MAKRAUNA KHURD) 		2608003000NRG24100820230063773 10/08/2023 Gurmel Singh 2608003WL004010 Gurmel Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081480 GURMEL SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
153 CHAMKAUR SAHIB PB-08-003-048-001/26
(MAKRAUNA KHURD) 		2608003000NRG24100820230063774 10/08/2023 Baldev singh 2608003WL004010 Baldev singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081485 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
154 CHAMKAUR SAHIB PB-08-003-048-001/39
(MAKRAUNA KHURD) 		2608003000NRG24100820230063775 10/08/2023 Manjit Kaur 2608003WL004010 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662081484 MANJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
155 CHAMKAUR SAHIB PB-08-003-048-001/46
(MAKRAUNA KHURD) 		2608003000NRG24100820230063776 10/08/2023 Gurmail Kaur 2608003WL004010 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081489 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
156 CHAMKAUR SAHIB PB-08-003-048-001/47
(MAKRAUNA KHURD) 		2608003000NRG24100820230063777 10/08/2023 Makhan singh 2608003WL004010 Makhan singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081486 MAKHAN SINGH S/O JANAK SINGH PUNJAB GRAMIN BANK(607138)
157 CHAMKAUR SAHIB PB-08-003-048-001/5
(MAKRAUNA KHURD) 		2608003000NRG24100820230063778 10/08/2023 Karamjit Kaur 2608003WL004010 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081477 KARAMJIT KAUR W/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
158 CHAMKAUR SAHIB PB-08-003-048-001/50
(MAKRAUNA KHURD) 		2608003000NRG24100820230063779 10/08/2023 Nachattar kaur 2608003WL004010 Nachattar kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081483 NACHHATTAR KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
159 CHAMKAUR SAHIB PB-08-003-048-001/55
(MAKRAUNA KHURD) 		2608003000NRG24100820230063780 10/08/2023 Gurdeep Kaur 2608003WL004010 Gurdeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662081487 GURDIP KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
160 CHAMKAUR SAHIB PB-08-003-048-001/64
(MAKRAUNA KHURD) 		2608003000NRG24100820230063781 10/08/2023 Ragvir singh 2608003WL004010 Ragvir singh 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662081475 RAGHBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
161 CHAMKAUR SAHIB PB-08-003-048-001/65
(MAKRAUNA KHURD) 		2608003000NRG24100820230063782 10/08/2023 Sarbjeet Kaur 2608003WL004010 Sarbjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081481 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHAMKAUR SAHIB PB-08-003-048-001/75
(MAKRAUNA KHURD) 		2608003000NRG24100820230063783 10/08/2023 Paramjit Kaur 2608003WL004010 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081479 PARAMJIT KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
163 CHAMKAUR SAHIB PB-08-003-048-001/77
(MAKRAUNA KHURD) 		2608003000NRG24100820230063784 10/08/2023 Sarbjit Kaur 2608003WL004010 Sarbjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081476 SARABJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
164 CHAMKAUR SAHIB PB-08-003-048-001/92
(MAKRAUNA KHURD) 		2608003000NRG24100820230063785 10/08/2023 Manjit Kaur 2608003WL004010 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081478 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHAMKAUR SAHIB PB-08-003-071-001/118
(SANDHUAN) 		2608003000NRG24100820230063277 10/08/2023 Shamsher kaur 2608003WL003985 Shamsher kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081492 SHAMSHER KAUR W/O RAM BAHADUR PUNJAB GRAMIN BANK(607138)
166 CHAMKAUR SAHIB PB-08-003-071-001/124
(SANDHUAN) 		2608003000NRG24100820230063279 10/08/2023 Maya Kaur 2608003WL003985 Maya Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662081566 MAYA KAUR W/OAVTAR SINGH PUNJAB GRAMIN BANK(607138)
167 CHAMKAUR SAHIB PB-08-003-071-001/126
(SANDHUAN) 		2608003000NRG24100820230063280 10/08/2023 Sukhwinder Kaur 2608003WL003985 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081497 SUKHWINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
168 CHAMKAUR SAHIB PB-08-003-071-001/128
(SANDHUAN) 		2608003000NRG24100820230063281 10/08/2023 Rajinder Kaur 2608003WL003985 Rajinder Kaur 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662081520 RAJINDER KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
169 CHAMKAUR SAHIB PB-08-003-071-001/129
(SANDHUAN) 		2608003000NRG24100820230063282 10/08/2023 Sony 2608003WL003985 Sony 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081515 SONY W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
170 CHAMKAUR SAHIB PB-08-003-071-001/14
(SANDHUAN) 		2608003000NRG24100820230063283 10/08/2023 Kulwant kaur 2608003WL003985 Kulwant kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662081567 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
171 CHAMKAUR SAHIB PB-08-003-071-001/33
(SANDHUAN) 		2608003000NRG24100820230063284 10/08/2023 SURJIT KAUR 2608003WL003985 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081542 SURJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
172 CHAMKAUR SAHIB PB-08-003-071-001/39
(SANDHUAN) 		2608003000NRG24100820230063285 10/08/2023 Baljit kaur 2608003WL003985 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662081498 UID BALJIT KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
173 CHAMKAUR SAHIB PB-08-003-071-001/4
(SANDHUAN) 		2608003000NRG24100820230063286 10/08/2023 Gurnam kaur 2608003WL003985 Gurnam kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662081496 GURNAM KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
174 CHAMKAUR SAHIB PB-08-003-071-001/53
(SANDHUAN) 		2608003000NRG24100820230063287 10/08/2023 Kulwinder kaur 2608003WL003985 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081528 KULWINDER KAUR W/O SOHAN SI PUNJAB GRAMIN BANK(607138)
175 CHAMKAUR SAHIB PB-08-003-071-001/61
(SANDHUAN) 		2608003000NRG24100820230063288 10/08/2023 Paramjit Kaur 2608003WL003985 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662081545 PARAMJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
176 CHAMKAUR SAHIB PB-08-003-071-001/66
(SANDHUAN) 		2608003000NRG24100820230063290 10/08/2023 Kuldeep Kaur 2608003WL003985 Kuldeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662081493 KULDEEP KAUR W/O PAUL SINGH PUNJAB GRAMIN BANK(607138)
177 CHAMKAUR SAHIB PB-08-003-071-001/67
(SANDHUAN) 		2608003000NRG24100820230063291 10/08/2023 Pargash kaur 2608003WL003985 Pargash kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081499 PARKASH KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
178 CHAMKAUR SAHIB PB-08-003-071-001/69
(SANDHUAN) 		2608003000NRG24100820230063292 10/08/2023 Jaswinder kaur 2608003WL003985 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662081568 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
179 CHAMKAUR SAHIB PB-08-003-071-001/70
(SANDHUAN) 		2608003000NRG24100820230063293 10/08/2023 Shindarpal kaur 2608003WL003985 Shindarpal kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081506 SHINDARPAL KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
180 CHAMKAUR SAHIB PB-08-003-071-001/72
(SANDHUAN) 		2608003000NRG24100820230063294 10/08/2023 Harpal Kaur 2608003WL003985 Harpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662081502 HARPAL KAUR PUNJAB & SIND BANK(607087)
181 CHAMKAUR SAHIB PB-08-003-071-001/74
(SANDHUAN) 		2608003000NRG24100820230063295 10/08/2023 Rajwant Kaur 2608003WL003985 Rajwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081570 RAJWANT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
182 CHAMKAUR SAHIB PB-08-003-071-001/77
(SANDHUAN) 		2608003000NRG24100820230063296 10/08/2023 Bimla devi 2608003WL003985 Bimla devi 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081503 BIMLA DEVI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
183 CHAMKAUR SAHIB PB-08-003-071-001/86
(SANDHUAN) 		2608003000NRG24100820230063298 10/08/2023 Jarnail kaur 2608003WL003985 Jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081517 JARNAIL KAUR W/O SUKHRAM SINGH PUNJAB GRAMIN BANK(607138)
184 CHAMKAUR SAHIB PB-08-003-071-001/87
(SANDHUAN) 		2608003000NRG24100820230063299 10/08/2023 Rupinder kaur 2608003WL003985 Rupinder kaur 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662081504 RUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 157257 157257
185 CHAMKAUR SAHIB PB-08-003-065-001/88
(RUKALI MANGARH) 		2608003000NRG24100820230063272 10/08/2023 Sita Devi 2608003WL003984 Sita Devi 00354 PUNB0187910 1515 1515 Processed 18/08/2023 4662081652 SITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
186 CHAMKAUR SAHIB PB-08-003-039-001/57
(KANDHOLA) 		2608003000NRG24100820230063374 10/08/2023 Amarjit Kaur 2608003WL003986 Amarjit Kaur 00354 PUNB0388300 1818 1818 Processed 18/08/2023 4662081361 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
187 CHAMKAUR SAHIB PB-08-003-007-001/149
(BASSI GUJJRAN) 		2608003000NRG24100820230063322 10/08/2023 Rupinder kaur 2608003WL003986 Rupinder kaur 00354 PUNB0762400 1818 1818 Processed 18/08/2023 4662081471 RUPINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
188 CHAMKAUR SAHIB PB-08-003-007-001/89-A
(BASSI GUJJRAN) 		2608003000NRG24100820230063361 10/08/2023 Harjinder Kaur 2608003WL003986 Harjinder Kaur 00354 PUNB0762400 1818 1818 Processed 18/08/2023 4662081463 HARJINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
189 CHAMKAUR SAHIB PB-08-003-039-001/17
(KANDHOLA) 		2608003000NRG24100820230063365 10/08/2023 Baljit Kaur 2608003WL003986 Baljit Kaur 00354 PUNB0762400 1818 1818 Processed 18/08/2023 4662081474 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
190 CHAMKAUR SAHIB PB-08-003-039-001/32
(KANDHOLA) 		2608003000NRG24100820230063369 10/08/2023 Baljinder kaur 2608003WL003986 Baljinder kaur 00354 PUNB0762400 1818 1818 Processed 18/08/2023 4662081469 BALJINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
191 CHAMKAUR SAHIB PB-08-003-039-001/49
(KANDHOLA) 		2608003000NRG24100820230063371 10/08/2023 Lakhvir kaur 2608003WL003986 Lakhvir kaur 00354 PUNB0762400 1818 1818 Processed 18/08/2023 4662081649 LAKHVIR KAUR WO BAIWANT SINGH PUNJAB GRAMIN BANK(607138)
192 CHAMKAUR SAHIB PB-08-003-039-001/51
(KANDHOLA) 		2608003000NRG24100820230063372 10/08/2023 Rajwinder Kaur 2608003WL003986 Rajwinder Kaur 00354 PUNB0762400 1818 1818 Processed 18/08/2023 4662081648 RAJWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
193 CHAMKAUR SAHIB PB-08-003-039-001/60
(KANDHOLA) 		2608003000NRG24100820230063377 10/08/2023 Lakhwinder kaur 2608003WL003986 Lakhwinder kaur 00354 PUNB0762400 1818 1818 Processed 18/08/2023 4662081472 LAKHWINDER KAUR HDFC BANK LTD(607152)
194 CHAMKAUR SAHIB PB-08-003-039-002/27
(KANDHOLA) 		2608003000NRG24100820230063379 10/08/2023 Hardeep Kaur 2608003WL003986 Hardeep Kaur 00354 PUNB0762400 1818 1818 Processed 18/08/2023 4662081647 HARDEEP KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
195 CHAMKAUR SAHIB PB-08-003-041-001/45
(KHAN PUR) 		2608003000NRG24100820230063248 10/08/2023 Neelam Rani 2608003WL003983 Neelam Rani 00354 PUNB0762400 1818 1818 Processed 18/08/2023 4662081468 NEELAM RANI IDBI BANK(607095)
196 CHAMKAUR SAHIB PB-08-003-054-001/42
(MUDDIAN) 		2608003000NRG24100820230063791 10/08/2023 Anju 2608003WL004011 Anju 00354 PUNB0762400 1818 1818 Processed 18/08/2023 4662081470 MRS ANJU STATE BANK OF INDIA(508548)
197 CHAMKAUR SAHIB PB-08-003-065-001/150
(RUKALI MANGARH) 		2608003000NRG24100820230063255 10/08/2023 Joyti 2608003WL003984 Joyti 00354 PUNB0762400 1515 1515 Processed 18/08/2023 4662081465 JOYTI W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
198 CHAMKAUR SAHIB PB-08-003-065-001/5762
(RUKALI MANGARH) 		2608003000NRG24100820230063258 10/08/2023 Mandeep kaur 2608003WL003984 Mandeep kaur 00354 PUNB0762400 1515 1515 Processed 18/08/2023 4662081467 MANDEEP KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
199 CHAMKAUR SAHIB PB-08-003-065-001/73
(RUKALI MANGARH) 		2608003000NRG24100820230063267 10/08/2023 Manjit kaur 2608003WL003984 Manjit kaur 00354 PUNB0762400 1515 1515 Processed 18/08/2023 4662081466 MANJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
200 CHAMKAUR SAHIB PB-08-003-065-001/77
(RUKALI MANGARH) 		2608003000NRG24100820230063270 10/08/2023 Harmesh kaur 2608003WL003984 Harmesh kaur 00354 PUNB0762400 1515 1515 Processed 18/08/2023 4662081464 HARMESH KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
201 CHAMKAUR SAHIB PB-08-003-069-001/30
(SALAH PUR) 		2608003000NRG24100820230063818 10/08/2023 Sharda Devi 2608003WL004013 Sharda Devi 00354 PUNB0762400 303 303 Processed 18/08/2023 4662081473 SHARDA DEVI W/O LAKHVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 24543 24543
202 CHAMKAUR SAHIB PB-08-003-063-001/58
(RASID PUR) 		2608003000NRG24100820230063801 10/08/2023 Jyoti Rani 2608003WL004012 Jyoti Rani 00415 SBIN0050082 1818 1818 Processed 18/08/2023 4662081433 MRS JYOTI RANI WO SATPAL SINGH KAINTH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
203 CHAMKAUR SAHIB PB-08-003-007-001/120
(BASSI GUJJRAN) 		2608003000NRG24100820230063310 10/08/2023 HARJINDER KAUR 2608003WL003986 HARJINDER KAUR 00415 SBIN0050083 1818 1818 Processed 18/08/2023 4662081408 HARJINDER KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
204 CHAMKAUR SAHIB PB-08-003-007-001/130
(BASSI GUJJRAN) 		2608003000NRG24100820230063312 10/08/2023 GAGANDEEP KAUR 2608003WL003986 GAGANDEEP KAUR 00415 SBIN0050083 1818 1818 Processed 18/08/2023 4662081407 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
205 CHAMKAUR SAHIB PB-08-003-007-001/143
(BASSI GUJJRAN) 		2608003000NRG24100820230063320 10/08/2023 Karamjit kaur 2608003WL003986 Karamjit kaur 00415 SBIN0050083 1818 1818 Processed 18/08/2023 4662081410 KARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
206 CHAMKAUR SAHIB PB-08-003-007-001/28
(BASSI GUJJRAN) 		2608003000NRG24100820230063340 10/08/2023 Balvir kaur 2608003WL003986 Balvir kaur 00415 SBIN0050083 1515 1515 Processed 18/08/2023 4662081406 MRS BALBIR KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
207 CHAMKAUR SAHIB PB-08-003-022-001/72
(DHUMMEWAL) 		2608003000NRG24100820230063710 10/08/2023 Parkash kaur 2608003WL004006 Parkash kaur 00415 SBIN0050083 1515 1515 Processed 18/08/2023 4662081386 PARKASH KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
208 CHAMKAUR SAHIB PB-08-003-033-001/7
(HAFIZABAD) 		2608003000NRG24100820230063242 10/08/2023 Gurnaam Singh 2608003WL003983 Gurnaam Singh 00415 SBIN0050083 1818 1818 Processed 18/08/2023 4662081434 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHAMKAUR SAHIB PB-08-003-039-001/3
(KANDHOLA) 		2608003000NRG24100820230063367 10/08/2023 Nachatar Kaur 2608003WL003986 Nachatar Kaur 00415 SBIN0050083 1818 1818 Processed 18/08/2023 4662081387 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
210 CHAMKAUR SAHIB PB-08-003-039-001/30
(KANDHOLA) 		2608003000NRG24100820230063368 10/08/2023 Sawaranjit kaur 2608003WL003986 Sawaranjit kaur 00415 SBIN0050083 1818 1818 Processed 18/08/2023 4662081450 SWARANJIT KAUR WO NIRMAL SINGH UCO BANK(607066)
211 CHAMKAUR SAHIB PB-08-003-039-001/52
(KANDHOLA) 		2608003000NRG24100820230063373 10/08/2023 Jaswinder kaur 2608003WL003986 Jaswinder kaur 00415 SBIN0050083 1515 1515 Processed 18/08/2023 4662081409 JASWINDER KAUR HDFC BANK LTD(607152)
212 CHAMKAUR SAHIB PB-08-003-041-001/4
(KHAN PUR) 		2608003000NRG24100820230063247 10/08/2023 MANJIT KAUR 2608003WL003983 MANJIT KAUR 00415 SBIN0050083 1818 1818 Processed 18/08/2023 4662081427 MANJEET KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
213 CHAMKAUR SAHIB PB-08-003-054-001/37
(MUDDIAN) 		2608003000NRG24100820230063789 10/08/2023 Kulwinder Kaur 2608003WL004011 Kulwinder Kaur 00415 SBIN0050083 1818 1818 Processed 18/08/2023 4662081423 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 19089 19089
214 CHAMKAUR SAHIB PB-08-003-022-001/30
(DHUMMEWAL) 		2608003000NRG24100820230063699 10/08/2023 Kulwinder Kaur 2608003WL004006 Kulwinder Kaur 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662081415 MRS KULWINDER KAUR W O DES RAJ STATE BANK OF INDIA(508548)
215 CHAMKAUR SAHIB PB-08-003-022-001/51
(DHUMMEWAL) 		2608003000NRG24100820230063701 10/08/2023 Surjit kaur 2608003WL004006 Surjit kaur 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662081432 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
216 CHAMKAUR SAHIB PB-08-003-022-001/60
(DHUMMEWAL) 		2608003000NRG24100820230063704 10/08/2023 Balvir Kaur 2608003WL004006 Balvir Kaur 00415 SBIN0050842 1515 1515 Processed 18/08/2023 4662081448 MRS BALVIR KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
217 CHAMKAUR SAHIB PB-08-003-022-001/66
(DHUMMEWAL) 		2608003000NRG24100820230063706 10/08/2023 Amarjit kaur 2608003WL004006 Amarjit kaur 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662081391 MR AMARJIT KAUR W O SATPAL SINGH STATE BANK OF INDIA(508548)
218 CHAMKAUR SAHIB PB-08-003-022-001/71
(DHUMMEWAL) 		2608003000NRG24100820230063709 10/08/2023 Harpreet kaur 2608003WL004006 Harpreet kaur 00415 SBIN0050842 1515 1515 Processed 18/08/2023 4662081447 MRS HARPREET KAUR WO SHINDERPAL SINGH STATE BANK OF INDIA(508548)
219 CHAMKAUR SAHIB PB-08-003-024-001/166
(FAHETE PUR) 		2608003000NRG24100820230063183 10/08/2023 Binder kaur 2608003WL003981 Binder kaur 00415 SBIN0050842 606 606 Processed 18/08/2023 4662081452 MS BINDER KAUR STATE BANK OF INDIA(508548)
220 CHAMKAUR SAHIB PB-08-003-024-001/62
(FAHETE PUR) 		2608003000NRG24100820230063196 10/08/2023 Kartar Kaur 2608003WL003981 Kartar Kaur 00415 SBIN0050842 606 606 Processed 18/08/2023 4662081436 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
221 CHAMKAUR SAHIB PB-08-003-024-001/66
(FAHETE PUR) 		2608003000NRG24100820230063197 10/08/2023 Shamsher Kaur 2608003WL003981 Shamsher Kaur 00415 SBIN0050842 606 606 Processed 18/08/2023 4662081453 MS SHAMSHER KAUR STATE BANK OF INDIA(508548)
222 CHAMKAUR SAHIB PB-08-003-024-001/75
(FAHETE PUR) 		2608003000NRG24100820230063199 10/08/2023 Sukhwinder Kaur 2608003WL003981 Sukhwinder Kaur 00415 SBIN0050842 606 606 Processed 18/08/2023 4662081440 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
223 CHAMKAUR SAHIB PB-08-003-025-001/10
(FARID) 		2608003000NRG24100820230063720 10/08/2023 CHHINDERPAL KAUR 2608003WL004007 CHHINDERPAL KAUR 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662081411 MRS CHHINDERPAL KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
224 CHAMKAUR SAHIB PB-08-003-025-001/11
(FARID) 		2608003000NRG24100820230063721 10/08/2023 Rajvir Kaur 2608003WL004007 Rajvir Kaur 00415 SBIN0050842 1515 1515 Processed 18/08/2023 4662081431 MRS RAJVEER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
225 CHAMKAUR SAHIB PB-08-003-025-001/12
(FARID) 		2608003000NRG24100820230063722 10/08/2023 Satya Devi 2608003WL004007 Satya Devi 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662081421 MRS SATYA DEVI STATE BANK OF INDIA(508548)
226 CHAMKAUR SAHIB PB-08-003-025-001/17
(FARID) 		2608003000NRG24100820230063723 10/08/2023 Malkit kaur 2608003WL004007 Malkit kaur 00415 SBIN0050842 303 303 Processed 18/08/2023 4662081420 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
227 CHAMKAUR SAHIB PB-08-003-025-001/18
(FARID) 		2608003000NRG24100820230063724 10/08/2023 jasvir kaur 2608003WL004007 jasvir kaur 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662081414 MR RAJ KUMAR STATE BANK OF INDIA(508548)
228 CHAMKAUR SAHIB PB-08-003-025-001/19
(FARID) 		2608003000NRG24100820230063725 10/08/2023 jasvir kaur 2608003WL004007 jasvir kaur 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662081419 Jasvir Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
229 CHAMKAUR SAHIB PB-08-003-025-001/2
(FARID) 		2608003000NRG24100820230063726 10/08/2023 Sarabjit kaur 2608003WL004007 Sarabjit kaur 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662081422 MRS SARABJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
230 CHAMKAUR SAHIB PB-08-003-025-001/22
(FARID) 		2608003000NRG24100820230063730 10/08/2023 Hans Raj 2608003WL004007 Hans Raj 00415 SBIN0050842 1515 1515 Processed 18/08/2023 4662081429 MR HANS RAJ STATE BANK OF INDIA(508548)
231 CHAMKAUR SAHIB PB-08-003-025-001/22
(FARID) 		2608003000NRG24100820230063729 10/08/2023 Kashalya 2608003WL004007 Kashalya 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662081430 MRS KASHALYA WO HANS RAJ STATE BANK OF INDIA(508548)
232 CHAMKAUR SAHIB PB-08-003-025-001/27
(FARID) 		2608003000NRG24100820230063733 10/08/2023 Bhupinder kaur 2608003WL004007 Bhupinder kaur 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662081405 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
233 CHAMKAUR SAHIB PB-08-003-025-001/7
(FARID) 		2608003000NRG24100820230063740 10/08/2023 Harbhajan Singh 2608003WL004007 Harbhajan Singh 00415 SBIN0050842 1515 1515 Processed 18/08/2023 4662081390 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
234 CHAMKAUR SAHIB PB-08-003-059-001/43
(FIROJPUR) 		2608003000NRG24100820230063757 10/08/2023 Ram Lok Singh 2608003WL004008 Ram Lok Singh 00415 SBIN0050842 1515 1515 Processed 18/08/2023 4662081389 MR RAM LOK STATE BANK OF INDIA(508548)
235 CHAMKAUR SAHIB PB-08-003-059-001/75
(FIROJPUR) 		2608003000NRG24100820230063761 10/08/2023 Gurcharan Singh 2608003WL004008 Gurcharan Singh 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662081360 Gurcharan Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
236 CHAMKAUR SAHIB PB-08-003-063-001/53
(RASID PUR) 		2608003000NRG24100820230063799 10/08/2023 Asha Rani 2608003WL004012 Asha Rani 00415 SBIN0050842 1212 1212 Processed 18/08/2023 4662081426 MRS ASHA RANI STATE BANK OF INDIA(508548)
237 CHAMKAUR SAHIB PB-08-003-063-001/63
(RASID PUR) 		2608003000NRG24100820230063803 10/08/2023 Santosh Rani 2608003WL004012 Santosh Rani 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662081428 SANTOSH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHAMKAUR SAHIB PB-08-003-063-001/84
(RASID PUR) 		2608003000NRG24100820230063808 10/08/2023 Soma 2608003WL004012 Soma 00415 SBIN0050842 1515 1515 Processed 18/08/2023 4662081451 MRS SOMA WO SHINDER PAL SINGH STATE BANK OF INDIA(508548)
239 CHAMKAUR SAHIB PB-08-003-065-001/95
(RUKALI MANGARH) 		2608003000NRG24100820230063274 10/08/2023 Harpreet Kaur 2608003WL003984 Harpreet Kaur 00415 SBIN0050842 1515 1515 Rejected 18/08/2023 4662081418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 CHAMKAUR SAHIB PB-08-003-069-001/22
(SALAH PUR) 		2608003000NRG24100820230063813 10/08/2023 Sawran Kaur 2608003WL004013 Sawran Kaur 00415 SBIN0050842 303 303 Processed 18/08/2023 4662081435 SAWRAN KAUR W/O RANJIT SINGH BANK OF BARODA(606985)
241 CHAMKAUR SAHIB PB-08-003-069-001/9
(SALAH PUR) 		2608003000NRG24100820230063825 10/08/2023 Nachtar Kaur 2608003WL004013 Nachtar Kaur 00415 SBIN0050842 303 303 Processed 18/08/2023 4662081413 MRS NACHATTAR KAUR PLA NO 17888 STATE BANK OF INDIA(508548)
242 CHAMKAUR SAHIB PB-08-003-077-001/10
(SULTANPUR) 		2608003000NRG24100820230063827 10/08/2023 Toshi Kumari 2608003WL004014 Toshi Kumari 00415 SBIN0050842 1515 1515 Processed 18/08/2023 4662081449 MRS TOSHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 39996 39996
243 CHAMKAUR SAHIB PB-08-003-024-001/12
(FAHETE PUR) 		2608003000NRG24100820230063170 10/08/2023 KAMALPREET KAUR 2608003WL003981 KAMALPREET KAUR 00415 SBIN0051073 606 606 Processed 18/08/2023 4662081445 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHAMKAUR SAHIB PB-08-003-024-001/139
(FAHETE PUR) 		2608003000NRG24100820230063173 10/08/2023 Sawran Singh 2608003WL003981 Sawran Singh 00415 SBIN0051073 606 606 Processed 18/08/2023 4662081424 SAWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHAMKAUR SAHIB PB-08-003-024-001/147
(FAHETE PUR) 		2608003000NRG24100820230063177 10/08/2023 HARBANS KAUR 2608003WL003981 HARBANS KAUR 00415 SBIN0051073 303 303 Processed 18/08/2023 4662081444 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHAMKAUR SAHIB PB-08-003-024-001/155
(FAHETE PUR) 		2608003000NRG24100820230063178 10/08/2023 Surjit Kaur 2608003WL003981 Surjit Kaur 00415 SBIN0051073 606 606 Processed 18/08/2023 4662081425 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
247 CHAMKAUR SAHIB PB-08-003-024-001/163
(FAHETE PUR) 		2608003000NRG24100820230063181 10/08/2023 Harjit kaur 2608003WL003981 Harjit kaur 00415 SBIN0051073 303 303 Processed 18/08/2023 4662081417 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
248 CHAMKAUR SAHIB PB-08-003-024-001/169
(FAHETE PUR) 		2608003000NRG24100820230063185 10/08/2023 Sarbjit kaur 2608003WL003981 Sarbjit kaur 00415 SBIN0051073 303 303 Processed 18/08/2023 4662081446 SARBJIT KAUR HDFC BANK LTD(607152)
249 CHAMKAUR SAHIB PB-08-003-024-001/19
(FAHETE PUR) 		2608003000NRG24100820230063188 10/08/2023 AMANDEEP KAUR 2608003WL003981 AMANDEEP KAUR 00415 SBIN0051073 606 606 Processed 18/08/2023 4662081416 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHAMKAUR SAHIB PB-08-003-024-001/29
(FAHETE PUR) 		2608003000NRG24100820230063189 10/08/2023 Harbans kaur 2608003WL003981 Harbans kaur 00415 SBIN0051073 606 606 Processed 18/08/2023 4662081442 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHAMKAUR SAHIB PB-08-003-024-001/31
(FAHETE PUR) 		2608003000NRG24100820230063190 10/08/2023 Baljinder Kaur 2608003WL003981 Baljinder Kaur 00415 SBIN0051073 606 606 Processed 18/08/2023 4662081439 Baljinder Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
252 CHAMKAUR SAHIB PB-08-003-024-001/39
(FAHETE PUR) 		2608003000NRG24100820230063192 10/08/2023 Amarjit kaur 2608003WL003981 Amarjit kaur 00415 SBIN0051073 606 606 Processed 18/08/2023 4662081438 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHAMKAUR SAHIB PB-08-003-024-001/40
(FAHETE PUR) 		2608003000NRG24100820230063193 10/08/2023 Harpreet Kaur 2608003WL003981 Harpreet Kaur 00415 SBIN0051073 606 606 Processed 18/08/2023 4662081441 Harpreet Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
254 CHAMKAUR SAHIB PB-08-003-024-001/47
(FAHETE PUR) 		2608003000NRG24100820230063195 10/08/2023 Paramjit Kaur 2608003WL003981 Paramjit Kaur 00415 SBIN0051073 606 606 Processed 18/08/2023 4662081443 PARAMJIT KAUR IDBI BANK(607095)
255 CHAMKAUR SAHIB PB-08-003-024-001/7
(FAHETE PUR) 		2608003000NRG24100820230063198 10/08/2023 Surinder kaur 2608003WL003981 Surinder kaur 00415 SBIN0051073 303 303 Processed 18/08/2023 4662081437 SURINDER KAUR PUNJAB & SIND BANK(607087)
256 CHAMKAUR SAHIB PB-08-003-033-001/23
(HAFIZABAD) 		2608003000NRG24100820230063235 10/08/2023 Sucha Singh 2608003WL003983 Sucha Singh 00415 SBIN0051073 1818 1818 Processed 18/08/2023 4662081412 MR SUCHA SINGH STATE BANK OF INDIA(508548)
257 CHAMKAUR SAHIB PB-08-003-041-001/13
(KHAN PUR) 		2608003000NRG24100820230063245 10/08/2023 HARPREET KAUR 2608003WL003983 HARPREET KAUR 00415 SBIN0051073 1818 1818 Processed 18/08/2023 4662081388 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
258 CHAMKAUR SAHIB PB-08-003-063-001/8
(RASID PUR) 		2608003000NRG24100820230063806 10/08/2023 Kulwinder Kaur 2608003WL004012 Kulwinder Kaur 00415 SBIN0051073 1818 1818 Processed 18/08/2023 4662081454 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
259 CHAMKAUR SAHIB PB-08-003-007-001/179
(BASSI GUJJRAN) 		2608003000NRG24100820230063336 10/08/2023 Kamlaish Kaur 2608003WL003986 Kamlaish Kaur 00462 UCBA0000441 1212 1212 Processed 18/08/2023 4662081595 KAMLESH KAUR UCO BANK(607066)
SubTotal 1212 1212
260 CHAMKAUR SAHIB PB-08-003-025-001/36
(FARID) 		2608003000NRG24100820230063737 10/08/2023 Suman 2608003WL004007 Suman 00462 UCBA0000520 1818 1818 Processed 18/08/2023 4662081596 SUMAN UCO BANK(607066)
SubTotal 1818 1818
261 CHAMKAUR SAHIB PB-08-003-002-001/10
(ATTARI) 		2608003000NRG24100820230063680 10/08/2023 Paramjit kaur 2608003WL004005 Paramjit kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081614 PARAMJIT KAUR UCO BANK(607066)
262 CHAMKAUR SAHIB PB-08-003-002-001/11
(ATTARI) 		2608003000NRG24100820230063681 10/08/2023 Kulwant Kaur 2608003WL004005 Kulwant Kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081610 MRS KULWANT KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
263 CHAMKAUR SAHIB PB-08-003-002-001/15
(ATTARI) 		2608003000NRG24100820230063682 10/08/2023 Karamjit Kaur 2608003WL004005 Karamjit Kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081605 KARAMJIT KAUR UCO BANK(607066)
264 CHAMKAUR SAHIB PB-08-003-002-001/16
(ATTARI) 		2608003000NRG24100820230063683 10/08/2023 Lachmi Devi 2608003WL004005 Lachmi Devi 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081612 MRS LACHMI DEVI WO MOHAN LAL STATE BANK OF INDIA(508548)
265 CHAMKAUR SAHIB PB-08-003-002-001/2
(ATTARI) 		2608003000NRG24100820230063686 10/08/2023 Harjit Kaur 2608003WL004005 Harjit Kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081379 HARJIT KAUR UCO BANK(607066)
266 CHAMKAUR SAHIB PB-08-003-002-001/26
(ATTARI) 		2608003000NRG24100820230063687 10/08/2023 Inderjit Kaur 2608003WL004005 Inderjit Kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081608 MRS INDERJIT KAUR WO HARBHAJN SINGH STATE BANK OF INDIA(508548)
267 CHAMKAUR SAHIB PB-08-003-002-001/31
(ATTARI) 		2608003000NRG24100820230063689 10/08/2023 Kulwant kaur 2608003WL004005 Kulwant kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081604 KULWANT KAUR UCO BANK(607066)
268 CHAMKAUR SAHIB PB-08-003-002-001/32
(ATTARI) 		2608003000NRG24100820230063690 10/08/2023 Satwant kaur 2608003WL004005 Satwant kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081611 SATWANT KAUR W/O GURBACHAN SINGH UCO BANK(607066)
269 CHAMKAUR SAHIB PB-08-003-002-001/34
(ATTARI) 		2608003000NRG24100820230063691 10/08/2023 Sushila 2608003WL004005 Sushila 00462 UCBA0000761 1212 1212 Processed 18/08/2023 4662081613 MRS SUSELA EDEVI WO SURESH RASIDEV STATE BANK OF INDIA(508548)
270 CHAMKAUR SAHIB PB-08-003-002-001/37
(ATTARI) 		2608003000NRG24100820230063692 10/08/2023 KAMALJIT KAUR 2608003WL004005 KAMALJIT KAUR 00462 UCBA0000761 909 909 Processed 18/08/2023 4662081636 KAMALJIT KAUR UCO BANK(607066)
271 CHAMKAUR SAHIB PB-08-003-002-001/44
(ATTARI) 		2608003000NRG24100820230063694 10/08/2023 KARAMJIT KAUR 2608003WL004005 KARAMJIT KAUR 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081630 KARAMJIT KAUR UCO BANK(607066)
272 CHAMKAUR SAHIB PB-08-003-002-001/6
(ATTARI) 		2608003000NRG24100820230063695 10/08/2023 Manjit Kaur 2608003WL004005 Manjit Kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081606 MRS MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
273 CHAMKAUR SAHIB PB-08-003-022-001/59
(DHUMMEWAL) 		2608003000NRG24100820230063703 10/08/2023 Raj kaur 2608003WL004006 Raj kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081638 MRS RAJ KAUR STATE BANK OF INDIA(508548)
274 CHAMKAUR SAHIB PB-08-003-022-001/67
(DHUMMEWAL) 		2608003000NRG24100820230063707 10/08/2023 Baljeet kaur 2608003WL004006 Baljeet kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081627 BALJEET KAUR W/O GURNAM SINGH UCO BANK(607066)
275 CHAMKAUR SAHIB PB-08-003-022-001/9
(DHUMMEWAL) 		2608003000NRG24100820230063718 10/08/2023 Sarabjit kaur 2608003WL004006 Sarabjit kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081376 SARABJIT KAUR PUNJAB & SIND BANK(607087)
276 CHAMKAUR SAHIB PB-08-003-025-001/1
(FARID) 		2608003000NRG24100820230063719 10/08/2023 Ram Chand 2608003WL004007 Ram Chand 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081601 RAM CHAND S/O BABU RAM UCO BANK(607066)
277 CHAMKAUR SAHIB PB-08-003-025-001/20
(FARID) 		2608003000NRG24100820230063727 10/08/2023 Kamaljit kaur 2608003WL004007 Kamaljit kaur 00462 UCBA0000761 1515 1515 Processed 18/08/2023 4662081377 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
278 CHAMKAUR SAHIB PB-08-003-025-001/21
(FARID) 		2608003000NRG24100820230063728 10/08/2023 Paramjit kaur 2608003WL004007 Paramjit kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081373 PARAMJIT KAUR UCO BANK(607066)
279 CHAMKAUR SAHIB PB-08-003-025-001/25
(FARID) 		2608003000NRG24100820230063731 10/08/2023 kamaljit kaur 2608003WL004007 kamaljit kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081374 KAMALJIT KAUR UCO BANK(607066)
280 CHAMKAUR SAHIB PB-08-003-025-001/26
(FARID) 		2608003000NRG24100820230063732 10/08/2023 Pritam Kaur 2608003WL004007 Pritam Kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081600 PRITAM KAUR W/O SONY RAM UCO BANK(607066)
281 CHAMKAUR SAHIB PB-08-003-025-001/28
(FARID) 		2608003000NRG24100820230063734 10/08/2023 Jasvir kaur 2608003WL004007 Jasvir kaur 00462 UCBA0000761 303 303 Processed 18/08/2023 4662081643 JASVIR KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
282 CHAMKAUR SAHIB PB-08-003-025-001/29
(FARID) 		2608003000NRG24100820230063735 10/08/2023 Kamaljit Kaur 2608003WL004007 Kamaljit Kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081639 KAMALJIT KAUR UCO BANK(607066)
283 CHAMKAUR SAHIB PB-08-003-025-001/5
(FARID) 		2608003000NRG24100820230063739 10/08/2023 Harpreet kaur 2608003WL004007 Harpreet kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081640 HARPREET KAUR UCO BANK(607066)
284 CHAMKAUR SAHIB PB-08-003-025-001/8
(FARID) 		2608003000NRG24100820230063741 10/08/2023 Kulwant kaur 2608003WL004007 Kulwant kaur 00462 UCBA0000761 1212 1212 Processed 18/08/2023 4662081599 KULWANT KAUR UCO BANK(607066)
285 CHAMKAUR SAHIB PB-08-003-025-001/9
(FARID) 		2608003000NRG24100820230063742 10/08/2023 Harbhajan Singh 2608003WL004007 Harbhajan Singh 00462 UCBA0000761 1212 1212 Processed 18/08/2023 4662081597 HARBHAJAN SINGH S/O RAM ASRA UCO BANK(607066)
286 CHAMKAUR SAHIB PB-08-003-033-001/28
(HAFIZABAD) 		2608003000NRG24100820230063238 10/08/2023 Usha Devi 2608003WL003983 Usha Devi 00462 UCBA0000761 1212 1212 Processed 18/08/2023 4662081602 USHA DEVI W/O SATISH KUMAR UCO BANK(607066)
287 CHAMKAUR SAHIB PB-08-003-035-001/14
(JASRRA) 		2608003000NRG24100820230063763 10/08/2023 Bhupinder kaur 2608003WL004009 Bhupinder kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081609 BHUPINDER KAUR W/O PARKASH SINGH UCO BANK(607066)
288 CHAMKAUR SAHIB PB-08-003-035-001/21
(JASRRA) 		2608003000NRG24100820230063764 10/08/2023 Joginder kaur 2608003WL004009 Joginder kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081381 JOGINDER KAUR W/O SUCHA SINGH UCO BANK(607066)
289 CHAMKAUR SAHIB PB-08-003-035-001/26
(JASRRA) 		2608003000NRG24100820230063765 10/08/2023 Ranjit kaur 2608003WL004009 Ranjit kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081626 RANJIT KAUR HDFC BANK LTD(607152)
290 CHAMKAUR SAHIB PB-08-003-035-001/27
(JASRRA) 		2608003000NRG24100820230063766 10/08/2023 Daljeet kaur 2608003WL004009 Daljeet kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081644 DALJEET KAUR UCO BANK(607066)
291 CHAMKAUR SAHIB PB-08-003-035-001/6
(JASRRA) 		2608003000NRG24100820230063767 10/08/2023 Kamaljeet kaur 2608003WL004009 Kamaljeet kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081628 KAMALJEET KAUR W/O VARINDER SINGH UCO BANK(607066)
292 CHAMKAUR SAHIB PB-08-003-035-001/7
(JASRRA) 		2608003000NRG24100820230063768 10/08/2023 Sawarn Kaur 2608003WL004009 Sawarn Kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081625 SWARN KAUR W/O SITAL SINGH UCO BANK(607066)
293 CHAMKAUR SAHIB PB-08-003-059-001/10
(FIROJPUR) 		2608003000NRG24100820230063743 10/08/2023 Kuldeep Kaur 2608003WL004008 Kuldeep Kaur 00462 UCBA0000761 1515 1515 Processed 18/08/2023 4662081641 KULDEEP KAUR HDFC BANK LTD(607152)
294 CHAMKAUR SAHIB PB-08-003-059-001/10
(FIROJPUR) 		2608003000NRG24100820230063744 10/08/2023 Paramjeet Kaur 2608003WL004008 Paramjeet Kaur 00462 UCBA0000761 1212 1212 Processed 18/08/2023 4662081645 PARAMJEET KAUR UCO BANK(607066)
295 CHAMKAUR SAHIB PB-08-003-059-001/106
(FIROJPUR) 		2608003000NRG24100820230063745 10/08/2023 Kamaljit Kaur 2608003WL004008 Kamaljit Kaur 00462 UCBA0000761 606 606 Processed 18/08/2023 4662081637 KAMALJIT KAUR HDFC BANK LTD(607152)
296 CHAMKAUR SAHIB PB-08-003-059-001/107
(FIROJPUR) 		2608003000NRG24100820230063746 10/08/2023 Pushpa 2608003WL004008 Pushpa 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081642 PUSHPA UCO BANK(607066)
297 CHAMKAUR SAHIB PB-08-003-059-001/11
(FIROJPUR) 		2608003000NRG24100820230063747 10/08/2023 Gurcharanjeet Kaur 2608003WL004008 Gurcharanjeet Kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081617 GURCHARANJIT KAUR UCO BANK(607066)
298 CHAMKAUR SAHIB PB-08-003-059-001/14
(FIROJPUR) 		2608003000NRG24100820230063748 10/08/2023 Jaspreet Kaur 2608003WL004008 Jaspreet Kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081631 JASPREET KAUR W/O MOHAN SINGH UCO BANK(607066)
299 CHAMKAUR SAHIB PB-08-003-059-001/17
(FIROJPUR) 		2608003000NRG24100820230063749 10/08/2023 Lakhvir Kaur 2608003WL004008 Lakhvir Kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081378 LAKHVIR KAUR HDFC BANK LTD(607152)
300 CHAMKAUR SAHIB PB-08-003-059-001/18
(FIROJPUR) 		2608003000NRG24100820230063750 10/08/2023 Karamjit Kaur 2608003WL004008 Karamjit Kaur 00462 UCBA0000761 1515 1515 Processed 18/08/2023 4662081623 KARAMJIT KAUR WO JASVIR SINGH UCO BANK(607066)
301 CHAMKAUR SAHIB PB-08-003-059-001/2
(FIROJPUR) 		2608003000NRG24100820230063751 10/08/2023 Narajan Kaur 2608003WL004008 Narajan Kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081629 NARAJAN KAUR UCO BANK(607066)
302 CHAMKAUR SAHIB PB-08-003-059-001/22
(FIROJPUR) 		2608003000NRG24100820230063752 10/08/2023 Mukhtyar Kaur 2608003WL004008 Mukhtyar Kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081598 MUKHTIAR KAUR UCO BANK(607066)
303 CHAMKAUR SAHIB PB-08-003-059-001/3
(FIROJPUR) 		2608003000NRG24100820230063753 10/08/2023 Jagir Kaur 2608003WL004008 Jagir Kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081607 JAGIR KAUR UCO BANK(607066)
304 CHAMKAUR SAHIB PB-08-003-059-001/32
(FIROJPUR) 		2608003000NRG24100820230063754 10/08/2023 Darshna Devi 2608003WL004008 Darshna Devi 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081615 Darshna Devi FINO PAYMENTS BANK LTD(608001)
305 CHAMKAUR SAHIB PB-08-003-059-001/39
(FIROJPUR) 		2608003000NRG24100820230063755 10/08/2023 Jaspal Kaur 2608003WL004008 Jaspal Kaur 00462 UCBA0000761 606 606 Processed 18/08/2023 4662081635 JASPAL KAUR HDFC BANK LTD(607152)
306 CHAMKAUR SAHIB PB-08-003-059-001/4
(FIROJPUR) 		2608003000NRG24100820230063756 10/08/2023 Karamjit Kaur 2608003WL004008 Karamjit Kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081618 KARAMJIT KAUR UCO BANK(607066)
307 CHAMKAUR SAHIB PB-08-003-059-001/60
(FIROJPUR) 		2608003000NRG24100820230063758 10/08/2023 Karnail Singh 2608003WL004008 Karnail Singh 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081620 PREM KAUR UCO BANK(607066)
308 CHAMKAUR SAHIB PB-08-003-059-001/7
(FIROJPUR) 		2608003000NRG24100820230063759 10/08/2023 Seema Rani 2608003WL004008 Seema Rani 00462 UCBA0000761 1212 1212 Processed 18/08/2023 4662081646 SEEMA RANI UCO BANK(607066)
309 CHAMKAUR SAHIB PB-08-003-059-001/71
(FIROJPUR) 		2608003000NRG24100820230063760 10/08/2023 RANJEET KAUR 2608003WL004008 RANJEET KAUR 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081624 RANJIT KAUR W/O PARAMJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
310 CHAMKAUR SAHIB PB-08-003-059-001/97
(FIROJPUR) 		2608003000NRG24100820230063762 10/08/2023 Ashu Sharma 2608003WL004008 Ashu Sharma 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081375 ASHU SHARMA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
311 CHAMKAUR SAHIB PB-08-003-063-001/18
(RASID PUR) 		2608003000NRG24100820230063793 10/08/2023 Kamlesh Rani 2608003WL004012 Kamlesh Rani 00462 UCBA0000761 303 303 Processed 18/08/2023 4662081603 KAMLESH RANI UCO BANK(607066)
312 CHAMKAUR SAHIB PB-08-003-063-001/27
(RASID PUR) 		2608003000NRG24100820230063794 10/08/2023 lilo 2608003WL004012 lilo 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081622 LEELO UCO BANK(607066)
313 CHAMKAUR SAHIB PB-08-003-063-001/34
(RASID PUR) 		2608003000NRG24100820230063795 10/08/2023 Rani 2608003WL004012 Rani 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081634 RANI W/O SARBAN KUMAR UCO BANK(607066)
314 CHAMKAUR SAHIB PB-08-003-063-001/49
(RASID PUR) 		2608003000NRG24100820230063796 10/08/2023 Jasvir Kaur 2608003WL004012 Jasvir Kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081632 JASVIR KAUR W/O AJMER SINGH UCO BANK(607066)
315 CHAMKAUR SAHIB PB-08-003-063-001/51
(RASID PUR) 		2608003000NRG24100820230063797 10/08/2023 Paramjit kaur 2608003WL004012 Paramjit kaur 00462 UCBA0000761 1515 1515 Processed 18/08/2023 4662081633 PARAMJIT KAUR UCO BANK(607066)
316 CHAMKAUR SAHIB PB-08-003-063-001/55
(RASID PUR) 		2608003000NRG24100820230063800 10/08/2023 RAJ RANI 2608003WL004012 RAJ RANI 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662081621 RAJ RANI W/O GURMEL RAM UCO BANK(607066)
317 CHAMKAUR SAHIB PB-08-003-063-001/59
(RASID PUR) 		2608003000NRG24100820230063802 10/08/2023 KULWANT KAUR 2608003WL004012 KULWANT KAUR 00462 UCBA0000761 1515 1515 Processed 18/08/2023 4662081619 KULWANT KAUR W/O PIARA LAL UCO BANK(607066)
318 CHAMKAUR SAHIB PB-08-003-063-001/64
(RASID PUR) 		2608003000NRG24100820230063804 10/08/2023 Kulwinder kaur 2608003WL004012 Kulwinder kaur 00462 UCBA0000761 1515 1515 Processed 18/08/2023 4662081380 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHAMKAUR SAHIB PB-08-003-063-001/79
(RASID PUR) 		2608003000NRG24100820230063805 10/08/2023 Manjit kaur 2608003WL004012 Manjit kaur 00462 UCBA0000761 1515 1515 Processed 18/08/2023 4662081616 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 95142 95142
Total 467529 467529

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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_100823APB_FTO_42973 Bank of Baroda BARB0KHAMAN KHAMANON 1818
2 CHAMKAUR SAHIB PB2608003_100823APB_FTO_42973 District Central Cooperative Bank UTIB0SRCB01 DHER 3333
3 CHAMKAUR SAHIB PB2608003_100823APB_FTO_42973 HDFC HDFC0002299 CHAMKAUR SAHIB 39390
4 CHAMKAUR SAHIB PB2608003_100823APB_FTO_42973 IDBI Bank IBKL0002094 MAHTOT 13635
5 CHAMKAUR SAHIB PB2608003_100823APB_FTO_42973 Indian Bank IDIB000C167 Chamkaur Sahib 1818
6 CHAMKAUR SAHIB PB2608003_100823APB_FTO_42973 Indian Bank IDIB000D085 DALLA 26058
7 CHAMKAUR SAHIB PB2608003_100823APB_FTO_42973 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 7878
8 CHAMKAUR SAHIB PB2608003_100823APB_FTO_42973 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 17271
9 CHAMKAUR SAHIB PB2608003_100823APB_FTO_42973 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 72720
10 CHAMKAUR SAHIB PB2608003_100823APB_FTO_42973 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 84537
11 CHAMKAUR SAHIB PB2608003_100823APB_FTO_42973 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 1515
12 CHAMKAUR SAHIB PB2608003_100823APB_FTO_42973 Punjab National Bank PUNB0388300 MORINDA 1818
13 CHAMKAUR SAHIB PB2608003_100823APB_FTO_42973 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 24543
14 CHAMKAUR SAHIB PB2608003_100823APB_FTO_42973 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 1818
15 CHAMKAUR SAHIB PB2608003_100823APB_FTO_42973 State Bank of India SBIN0050083 CHAMKAUR SAHIB 19089
16 CHAMKAUR SAHIB PB2608003_100823APB_FTO_42973 State Bank of India SBIN0050842 BELA 39996
17 CHAMKAUR SAHIB PB2608003_100823APB_FTO_42973 State Bank of India SBIN0051073 BEHRAMPUR BET 12120
18 CHAMKAUR SAHIB PB2608003_100823APB_FTO_42973 UCO Bank UCBA0000441 ROPAR MAIN 1212
19 CHAMKAUR SAHIB PB2608003_100823APB_FTO_42973 UCO Bank UCBA0000520 BHARATGARH 1818
20 CHAMKAUR SAHIB PB2608003_100823APB_FTO_42973 UCO Bank UCBA0000761 BELA 95142

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