Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:05:56 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_051223APB_FTO_73787
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-08-003-022-001/15
(DHUMMEWAL) 		2608003000NRG24051220230147836 05/12/2023 Gurpreet kaur 2608003WL009426 Gurpreet kaur 00114 UTIB0SRCB01 1515 1515 Processed 16/12/2023 8704169205 GURPREET KAUR D/O BANARSI DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
2 CHAMKAUR SAHIB PB-08-003-022-001/61
(DHUMMEWAL) 		2608003000NRG24051220230147844 05/12/2023 sawrn kaur 2608003WL009426 sawrn kaur 00114 UTIB0SRCB01 1212 1212 Processed 16/12/2023 8704169206 SAWRN KAUR UCO BANK(607066)
SubTotal 2727 2727
3 CHAMKAUR SAHIB PB-08-003-021-001/37
(DHAULLRAN) 		2608003000NRG24051220230147170 05/12/2023 Kulwinder Kaur 2608003WL009365 Kulwinder Kaur 00114 UTIB0SRCB0I 606 606 Processed 16/12/2023 8704169204 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 606 606
4 CHAMKAUR SAHIB PB-08-003-016-001/62
(CHUHAR MAJRA) 		2608003000NRG24051220230148097 05/12/2023 Jarnail Singh 2608003WL009435 Jarnail Singh 00152 HDFC0002299 1212 1212 Processed 16/12/2023 8704169359 JARNAIL SINGH HDFC BANK LTD(607152)
5 CHAMKAUR SAHIB PB-08-003-016-001/79
(CHUHAR MAJRA) 		2608003000NRG24051220230148099 05/12/2023 Gurmeet Kaur 2608003WL009435 Gurmeet Kaur 00152 HDFC0002299 1515 1515 Processed 16/12/2023 8704169227 GURMEET KAUR HDFC BANK LTD(607152)
6 CHAMKAUR SAHIB PB-08-003-043-001/35
(KIRI AFGANA) 		2608003000NRG24051220230147188 05/12/2023 Pavittar Singh 2608003WL009366 Pavittar Singh 00152 HDFC0002299 1818 1818 Processed 16/12/2023 8704169365 PAVITAR SINGH HDFC BANK LTD(607152)
7 CHAMKAUR SAHIB PB-08-003-065-001/102
(RUKALI MANGARH) 		2608003000NRG24051220230147228 05/12/2023 Ranjit kaur 2608003WL009368 Ranjit kaur 00152 HDFC0002299 1818 1818 Processed 16/12/2023 8704169367 RANJIT KAUR HDFC BANK LTD(607152)
8 CHAMKAUR SAHIB PB-08-003-065-001/112
(RUKALI MANGARH) 		2608003000NRG24051220230147229 05/12/2023 Charan kaur 2608003WL009368 Charan kaur 00152 HDFC0002299 1212 1212 Processed 16/12/2023 8704169371 CHARAN KAUR HDFC BANK LTD(607152)
9 CHAMKAUR SAHIB PB-08-003-065-001/2
(RUKALI MANGARH) 		2608003000NRG24051220230147231 05/12/2023 KAMALJIT KAUR 2608003WL009368 KAMALJIT KAUR 00152 HDFC0002299 1212 1212 Processed 16/12/2023 8704169364 KAMALJIT KAUR IDBI BANK(607095)
10 CHAMKAUR SAHIB PB-08-003-065-001/7
(RUKALI MANGARH) 		2608003000NRG24051220230147232 05/12/2023 Harbans Kaur 2608003WL009368 Harbans Kaur 00152 HDFC0002299 1515 1515 Processed 16/12/2023 8704169366 MR LOVEPREET KAUR UGS HARBANS KAUR STATE BANK OF INDIA(508548)
11 CHAMKAUR SAHIB PB-08-003-065-001/71
(RUKALI MANGARH) 		2608003000NRG24051220230147233 05/12/2023 Bimla Devi 2608003WL009368 Bimla Devi 00152 HDFC0002299 909 909 Processed 16/12/2023 8704169230 BIMLA DEVI PUNJAB & SIND BANK(607087)
12 CHAMKAUR SAHIB PB-08-003-065-001/72
(RUKALI MANGARH) 		2608003000NRG24051220230147234 05/12/2023 Ranjit Kaur 2608003WL009368 Ranjit Kaur 00152 HDFC0002299 1818 1818 Processed 16/12/2023 8704169369 RANJIT KAUR HDFC BANK LTD(607152)
13 CHAMKAUR SAHIB PB-08-003-065-001/75
(RUKALI MANGARH) 		2608003000NRG24051220230147235 05/12/2023 Piar Kaur 2608003WL009368 Piar Kaur 00152 HDFC0002299 1818 1818 Processed 16/12/2023 8704169231 MR JASPAL SINGH STATE BANK OF INDIA(508548)
14 CHAMKAUR SAHIB PB-08-003-065-001/9
(RUKALI MANGARH) 		2608003000NRG24051220230147238 05/12/2023 Kishna Devi 2608003WL009368 Kishna Devi 00152 HDFC0002299 1818 1818 Processed 16/12/2023 8704169370 KRISHANA KAUR IDBI BANK(607095)
15 CHAMKAUR SAHIB PB-08-003-065-001/98
(RUKALI MANGARH) 		2608003000NRG24051220230147239 05/12/2023 Surinder Kaur 2608003WL009368 Surinder Kaur 00152 HDFC0002299 1515 1515 Processed 16/12/2023 8704169368 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 18180 18180
16 CHAMKAUR SAHIB PB-08-003-047-001/167
(MAKOWAL) 		2608003000NRG24051220230147862 05/12/2023 Kamaljit Kaur 2608003WL009427 Kamaljit Kaur 00165 IBKL0001050 909 909 Processed 16/12/2023 8704169192 KAMALJIT KAUR IDBI BANK(607095)
SubTotal 909 909
17 CHAMKAUR SAHIB PB-08-003-043-001/118
(KIRI AFGANA) 		2608003000NRG24051220230147178 05/12/2023 Parveen kaur 2608003WL009366 Parveen kaur 00165 IBKL0002094 1818 1818 Processed 16/12/2023 8704169219 PARVEEN KAUR IDBI BANK(607095)
18 CHAMKAUR SAHIB PB-08-003-043-001/89
(KIRI AFGANA) 		2608003000NRG24051220230147196 05/12/2023 Jivan Rani 2608003WL009366 Jivan Rani 00165 IBKL0002094 1818 1818 Processed 16/12/2023 8704169218 JIVEN RANI UCO BANK(607066)
19 CHAMKAUR SAHIB PB-08-003-043-002/38
(KIRI AFGANA) 		2608003000NRG24051220230147200 05/12/2023 Ranjit Kaur 2608003WL009366 Ranjit Kaur 00165 IBKL0002094 1818 1818 Processed 16/12/2023 8704169216 RANJIT KAUR IDBI BANK(607095)
20 CHAMKAUR SAHIB PB-08-003-043-002/44
(KIRI AFGANA) 		2608003000NRG24051220230147203 05/12/2023 Harbans Kaur 2608003WL009366 Harbans Kaur 00165 IBKL0002094 1818 1818 Processed 16/12/2023 8704169222 HARBANS KAUR IDBI BANK(607095)
21 CHAMKAUR SAHIB PB-08-003-043-002/45
(KIRI AFGANA) 		2608003000NRG24051220230147204 05/12/2023 Manjit Kaur 2608003WL009366 Manjit Kaur 00165 IBKL0002094 1212 1212 Processed 16/12/2023 8704169224 MANJIT KAUR IDBI BANK(607095)
22 CHAMKAUR SAHIB PB-08-003-051-001/114
(MEHTOT) 		2608003000NRG24051220230147208 05/12/2023 Karnail kaur 2608003WL009367 Karnail kaur 00165 IBKL0002094 909 909 Processed 16/12/2023 8704169372 KARNAIL KAUR IDBI BANK(607095)
23 CHAMKAUR SAHIB PB-08-003-051-001/122
(MEHTOT) 		2608003000NRG24051220230147210 05/12/2023 Sarabjit kaur 2608003WL009367 Sarabjit kaur 00165 IBKL0002094 1515 1515 Processed 16/12/2023 8704169220 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
24 CHAMKAUR SAHIB PB-08-003-051-001/32
(MEHTOT) 		2608003000NRG24051220230147214 05/12/2023 Kuldeep Kaur 2608003WL009367 Kuldeep Kaur 00165 IBKL0002094 1818 1818 Processed 16/12/2023 8704169217 KULDEEP KAUR IDBI BANK(607095)
25 CHAMKAUR SAHIB PB-08-003-051-001/41
(MEHTOT) 		2608003000NRG24051220230147215 05/12/2023 Baljinder kaur 2608003WL009367 Baljinder kaur 00165 IBKL0002094 1212 1212 Processed 16/12/2023 8704169226 BALJINDER KAUR PUNJAB & SIND BANK(607087)
26 CHAMKAUR SAHIB PB-08-003-051-001/48
(MEHTOT) 		2608003000NRG24051220230147217 05/12/2023 Randip Kaur 2608003WL009367 Randip Kaur 00165 IBKL0002094 1212 1212 Processed 16/12/2023 8704169215 RANDEEP KAUR IDBI BANK(607095)
27 CHAMKAUR SAHIB PB-08-003-051-001/64
(MEHTOT) 		2608003000NRG24051220230147218 05/12/2023 surinder kaur 2608003WL009367 surinder kaur 00165 IBKL0002094 1212 1212 Processed 16/12/2023 8704169213 SURINDER KAUR IDBI BANK(607095)
28 CHAMKAUR SAHIB PB-08-003-051-001/71
(MEHTOT) 		2608003000NRG24051220230147221 05/12/2023 Harpal Kaur 2608003WL009367 Harpal Kaur 00165 IBKL0002094 1818 1818 Processed 16/12/2023 8704169223 HARPAL KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
29 CHAMKAUR SAHIB PB-08-003-051-001/78
(MEHTOT) 		2608003000NRG24051220230147223 05/12/2023 ANGREJ KAUR 2608003WL009367 ANGREJ KAUR 00165 IBKL0002094 1818 1818 Processed 16/12/2023 8704169214 ANGREJ KAUR IDBI BANK(607095)
30 CHAMKAUR SAHIB PB-08-003-051-001/84
(MEHTOT) 		2608003000NRG24051220230147224 05/12/2023 Harpaal Kaur 2608003WL009367 Harpaal Kaur 00165 IBKL0002094 1212 1212 Processed 16/12/2023 8704169373 HARPAL KAUR IDBI BANK(607095)
31 CHAMKAUR SAHIB PB-08-003-051-001/85
(MEHTOT) 		2608003000NRG24051220230147225 05/12/2023 Paramjit Kaur 2608003WL009367 Paramjit Kaur 00165 IBKL0002094 1818 1818 Processed 16/12/2023 8704169374 PARMJIT KAUR IDBI BANK(607095)
32 CHAMKAUR SAHIB PB-08-003-051-001/89
(MEHTOT) 		2608003000NRG24051220230147369 05/12/2023 Raj Kumari 2608003WL009380 Raj Kumari 00165 IBKL0002094 303 303 Processed 16/12/2023 8704169221 RAJ KUMARI D/O SHAMSER SINGH PUNJAB GRAMIN BANK(607138)
33 CHAMKAUR SAHIB PB-08-003-051-001/99
(MEHTOT) 		2608003000NRG24051220230147227 05/12/2023 Paramjit Kaur 2608003WL009367 Paramjit Kaur 00165 IBKL0002094 909 909 Processed 16/12/2023 8704169225 PARMJIT KAUR IDBI BANK(607095)
SubTotal 24240 24240
34 CHAMKAUR SAHIB PB-08-003-022-001/63
(DHUMMEWAL) 		2608003000NRG24051220230147845 05/12/2023 jaswinder kaur 2608003WL009426 jaswinder kaur 00176 IDIB000D085 1212 1212 Processed 16/12/2023 8704169239 JASWINDER KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
35 CHAMKAUR SAHIB PB-08-003-022-001/75
(DHUMMEWAL) 		2608003000NRG24051220230147847 05/12/2023 Amrik Kaur 2608003WL009426 Amrik Kaur 00176 IDIB000D085 1212 1212 Processed 16/12/2023 8704169270 AMRIK KAUR W/O SOHAN LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
36 CHAMKAUR SAHIB PB-08-003-047-001/119
(MAKOWAL) 		2608003000NRG24051220230147850 05/12/2023 Jaswinder Kaur 2608003WL009427 Jaswinder Kaur 00176 IDIB000D085 1212 1212 Processed 16/12/2023 8704169268 JASWINDER KAUR IDBI BANK(607095)
37 CHAMKAUR SAHIB PB-08-003-047-001/121
(MAKOWAL) 		2608003000NRG24051220230147851 05/12/2023 Parveen kaur 2608003WL009427 Parveen kaur 00176 IDIB000D085 909 909 Processed 16/12/2023 8704169242 Mrs. PARVEEN KAUR INDIAN BANK(607105)
38 CHAMKAUR SAHIB PB-08-003-047-001/130
(MAKOWAL) 		2608003000NRG24051220230147852 05/12/2023 Asha Rani 2608003WL009427 Asha Rani 00176 IDIB000D085 303 303 Processed 16/12/2023 8704169238 Mrs. ASHA RANI INDIAN BANK(607105)
39 CHAMKAUR SAHIB PB-08-003-047-001/136
(MAKOWAL) 		2608003000NRG24051220230147853 05/12/2023 Amar Singh 2608003WL009427 Amar Singh 00176 IDIB000D085 1212 1212 Processed 16/12/2023 8704169272 Mr. Amar Singh INDIAN BANK(607105)
40 CHAMKAUR SAHIB PB-08-003-047-001/145
(MAKOWAL) 		2608003000NRG24051220230147856 05/12/2023 Surinder kaur 2608003WL009427 Surinder kaur 00176 IDIB000D085 303 303 Processed 16/12/2023 8704169267 Mrs. SURINDER KAUR INDIAN BANK(607105)
41 CHAMKAUR SAHIB PB-08-003-047-001/146
(MAKOWAL) 		2608003000NRG24051220230147857 05/12/2023 Manjit Kaur 2608003WL009427 Manjit Kaur 00176 IDIB000D085 303 303 Processed 16/12/2023 8704169237 Mrs. MANJIT KAUR INDIAN BANK(607105)
42 CHAMKAUR SAHIB PB-08-003-047-001/160
(MAKOWAL) 		2608003000NRG24051220230147860 05/12/2023 Manjeet kaur 2608003WL009427 Manjeet kaur 00176 IDIB000D085 606 606 Processed 16/12/2023 8704169240 Mrs. MANJEET KAUR INDIAN BANK(607105)
43 CHAMKAUR SAHIB PB-08-003-047-001/162
(MAKOWAL) 		2608003000NRG24051220230147861 05/12/2023 Ranjit Kaur 2608003WL009427 Ranjit Kaur 00176 IDIB000D085 606 606 Processed 16/12/2023 8704169241 Mrs. RANJIT KAUR INDIAN BANK(607105)
44 CHAMKAUR SAHIB PB-08-003-047-001/171
(MAKOWAL) 		2608003000NRG24051220230147865 05/12/2023 Neemo 2608003WL009427 Neemo 00176 IDIB000D085 303 303 Processed 16/12/2023 8704169269 NEEMO PUNJAB & SIND BANK(607087)
45 CHAMKAUR SAHIB PB-08-003-047-001/61
(MAKOWAL) 		2608003000NRG24051220230147875 05/12/2023 Gurbaksh Kaur 2608003WL009427 Gurbaksh Kaur 00176 IDIB000D085 1212 1212 Processed 16/12/2023 8704169245 Mrs. GURBAKSH KAUR INDIAN BANK(607105)
46 CHAMKAUR SAHIB PB-08-003-080-001/74
(TAPPRIAN AMR SINGH) 		2608003000NRG24051220230147366 05/12/2023 Raksha Kaur 2608003WL009379 Raksha Kaur 00176 IDIB000D085 1515 1515 Processed 16/12/2023 8704169271 RAKSHA KAUR WO VAKIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
47 CHAMKAUR SAHIB PB-08-003-006-001/1
(BARSAL PUR) 		2608003000NRG24051220230148029 05/12/2023 Jaspal Kaur 2608003WL009435 Jaspal Kaur 00349 PSIB0000025 1515 1515 Processed 16/12/2023 8704169129 JASPAL KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
48 CHAMKAUR SAHIB PB-08-003-006-001/100
(BARSAL PUR) 		2608003000NRG24051220230148030 05/12/2023 Prem Kaur 2608003WL009435 Prem Kaur 00349 PSIB0000025 1515 1515 Processed 16/12/2023 8704169127 PREM KAUR W/O GURDAYAL SINGH PUNJAB GRAMIN BANK(607138)
49 CHAMKAUR SAHIB PB-08-003-006-001/103
(BARSAL PUR) 		2608003000NRG24051220230148020 05/12/2023 Paramjit kaur 2608003WL009434 Paramjit kaur 00349 PSIB0000025 1515 1515 Processed 16/12/2023 8704169128 PARAMJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
50 CHAMKAUR SAHIB PB-08-003-006-001/114
(BARSAL PUR) 		2608003000NRG24051220230148034 05/12/2023 Mandeep Kaur 2608003WL009435 Mandeep Kaur 00349 PSIB0000025 1515 1515 Rejected 16/12/2023 8704169130 Aadhaar Number not Mapped to Account Number
51 CHAMKAUR SAHIB PB-08-003-006-001/116
(BARSAL PUR) 		2608003000NRG24051220230148036 05/12/2023 Manjit kaur 2608003WL009435 Manjit kaur 00349 PSIB0000025 1212 1212 Processed 16/12/2023 8704169390 MANJIT KAUR PUNJAB & SIND BANK(607087)
52 CHAMKAUR SAHIB PB-08-003-006-001/2
(BARSAL PUR) 		2608003000NRG24051220230148045 05/12/2023 Amarjeet kaur 2608003WL009435 Amarjeet kaur 00349 PSIB0000025 1515 1515 Processed 16/12/2023 8704169131 AMARJEET KAUR PUNJAB & SIND BANK(607087)
53 CHAMKAUR SAHIB PB-08-003-006-001/30
(BARSAL PUR) 		2608003000NRG24051220230148051 05/12/2023 Jaswinder Kaur 2608003WL009435 Jaswinder Kaur 00349 PSIB0000025 1515 1515 Processed 16/12/2023 8704169137 JASWINDER KAUR PUNJAB & SIND BANK(607087)
54 CHAMKAUR SAHIB PB-08-003-006-001/47
(BARSAL PUR) 		2608003000NRG24051220230148057 05/12/2023 Kuldeep kaur 2608003WL009435 Kuldeep kaur 00349 PSIB0000025 1212 1212 Processed 16/12/2023 8704169138 KULDEEP KAUR PUNJAB & SIND BANK(607087)
55 CHAMKAUR SAHIB PB-08-003-006-001/51
(BARSAL PUR) 		2608003000NRG24051220230148059 05/12/2023 baby kaur 2608003WL009435 baby kaur 00349 PSIB0000025 1515 1515 Processed 16/12/2023 8704169133 BABY KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
56 CHAMKAUR SAHIB PB-08-003-006-001/67
(BARSAL PUR) 		2608003000NRG24051220230148063 05/12/2023 Sakinder kaur 2608003WL009435 Sakinder kaur 00349 PSIB0000025 1212 1212 Processed 16/12/2023 8704169135 SAKINDER KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
57 CHAMKAUR SAHIB PB-08-003-006-001/88
(BARSAL PUR) 		2608003000NRG24051220230148064 05/12/2023 Kulwinder kaur 2608003WL009435 Kulwinder kaur 00349 PSIB0000025 1515 1515 Processed 16/12/2023 8704169134 KULWINDER KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
58 CHAMKAUR SAHIB PB-08-003-006-001/93
(BARSAL PUR) 		2608003000NRG24051220230148067 05/12/2023 Jaswant kaur 2608003WL009435 Jaswant kaur 00349 PSIB0000025 303 303 Rejected 16/12/2023 8704169132 Aadhaar Number not Mapped to Account Number
59 CHAMKAUR SAHIB PB-08-003-006-001/94
(BARSAL PUR) 		2608003000NRG24051220230148068 05/12/2023 Karamjit kaur 2608003WL009435 Karamjit kaur 00349 PSIB0000025 1212 1212 Processed 16/12/2023 8704169136 KARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
60 CHAMKAUR SAHIB PB-08-003-043-001/78
(KIRI AFGANA) 		2608003000NRG24051220230147195 05/12/2023 Baljit Kaur 2608003WL009366 Baljit Kaur 00349 PSIB0000025 1818 1818 Processed 16/12/2023 8704169139 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19089 19089
61 CHAMKAUR SAHIB PB-08-003-006-001/33
(BARSAL PUR) 		2608003000NRG24051220230148052 05/12/2023 Ranjit kaur 2608003WL009435 Ranjit kaur 00349 PSIB0000232 606 606 Processed 16/12/2023 8704169160 Ranjit Kaur PUNJAB & SIND BANK(607087)
62 CHAMKAUR SAHIB PB-08-003-006-001/43
(BARSAL PUR) 		2608003000NRG24051220230148056 05/12/2023 Gurpreet Singh 2608003WL009435 Gurpreet Singh 00349 PSIB0000232 1515 1515 Processed 16/12/2023 8704169162 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
63 CHAMKAUR SAHIB PB-08-003-016-001/122
(CHUHAR MAJRA) 		2608003000NRG24051220230148071 05/12/2023 Narinder kaur 2608003WL009435 Narinder kaur 00349 PSIB0000232 1515 1515 Processed 16/12/2023 8704169155 NARINDER KAUR WO KARTAR SINGH PUNJAB & SIND BANK(607087)
64 CHAMKAUR SAHIB PB-08-003-016-001/13
(CHUHAR MAJRA) 		2608003000NRG24051220230148073 05/12/2023 Swaranjit Kaur 2608003WL009435 Swaranjit Kaur 00349 PSIB0000232 909 909 Processed 16/12/2023 8704169156 SWARANJIT KAUR WO GURPAL SING PUNJAB & SIND BANK(607087)
65 CHAMKAUR SAHIB PB-08-003-016-001/135
(CHUHAR MAJRA) 		2608003000NRG24051220230148074 05/12/2023 Rajinder kaur 2608003WL009435 Rajinder kaur 00349 PSIB0000232 909 909 Processed 16/12/2023 8704169158 RAJINDER KAUR PUNJAB & SIND BANK(607087)
66 CHAMKAUR SAHIB PB-08-003-016-001/142
(CHUHAR MAJRA) 		2608003000NRG24051220230148075 05/12/2023 Rani 2608003WL009435 Rani 00349 PSIB0000232 1212 1212 Processed 16/12/2023 8704169146 RANI PUNJAB & SIND BANK(607087)
67 CHAMKAUR SAHIB PB-08-003-016-001/16
(CHUHAR MAJRA) 		2608003000NRG24051220230148076 05/12/2023 Jasvir kaur 2608003WL009435 Jasvir kaur 00349 PSIB0000232 1515 1515 Processed 16/12/2023 8704169154 JASVIR KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
68 CHAMKAUR SAHIB PB-08-003-016-001/180
(CHUHAR MAJRA) 		2608003000NRG24051220230148078 05/12/2023 Mewa Singh 2608003WL009435 Mewa Singh 00349 PSIB0000232 303 303 Processed 16/12/2023 8704169142 SEWA SINGH PUNJAB & SIND BANK(607087)
69 CHAMKAUR SAHIB PB-08-003-016-001/184
(CHUHAR MAJRA) 		2608003000NRG24051220230148079 05/12/2023 Sarbjit kaur 2608003WL009435 Sarbjit kaur 00349 PSIB0000232 909 909 Processed 16/12/2023 8704169157 SARABJIT KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
70 CHAMKAUR SAHIB PB-08-003-016-001/185
(CHUHAR MAJRA) 		2608003000NRG24051220230148080 05/12/2023 Rajinder kaur 2608003WL009435 Rajinder kaur 00349 PSIB0000232 1515 1515 Processed 16/12/2023 8704169389 RAJINDER KAUR UCO BANK(607066)
71 CHAMKAUR SAHIB PB-08-003-016-001/186
(CHUHAR MAJRA) 		2608003000NRG24051220230148081 05/12/2023 Jarnail kaur 2608003WL009435 Jarnail kaur 00349 PSIB0000232 606 606 Processed 16/12/2023 8704169151 JARNAIL KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
72 CHAMKAUR SAHIB PB-08-003-016-001/189
(CHUHAR MAJRA) 		2608003000NRG24051220230148082 05/12/2023 PARAMJIT KAUR 2608003WL009435 PARAMJIT KAUR 00349 PSIB0000232 606 606 Processed 16/12/2023 8704169147 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
73 CHAMKAUR SAHIB PB-08-003-016-001/190
(CHUHAR MAJRA) 		2608003000NRG24051220230148083 05/12/2023 Baljinder Kaur 2608003WL009435 Baljinder Kaur 00349 PSIB0000232 1212 1212 Processed 16/12/2023 8704169161 Baljinder Kaur PUNJAB & SIND BANK(607087)
74 CHAMKAUR SAHIB PB-08-003-016-001/194
(CHUHAR MAJRA) 		2608003000NRG24051220230148084 05/12/2023 Kesar Kaur 2608003WL009435 Kesar Kaur 00349 PSIB0000232 1515 1515 Processed 16/12/2023 8704169152 KESAR KAUR WO HAZURA SINGH PUNJAB & SIND BANK(607087)
75 CHAMKAUR SAHIB PB-08-003-016-001/20
(CHUHAR MAJRA) 		2608003000NRG24051220230148085 05/12/2023 Paramjit kaur 2608003WL009435 Paramjit kaur 00349 PSIB0000232 1515 1515 Processed 16/12/2023 8704169145 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
76 CHAMKAUR SAHIB PB-08-003-016-001/200
(CHUHAR MAJRA) 		2608003000NRG24051220230148086 05/12/2023 Kulwinder Kaur 2608003WL009435 Kulwinder Kaur 00349 PSIB0000232 909 909 Processed 16/12/2023 8704169164 KULWINDER KAUR W/O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
77 CHAMKAUR SAHIB PB-08-003-016-001/30
(CHUHAR MAJRA) 		2608003000NRG24051220230148087 05/12/2023 KRISHNA RANI 2608003WL009435 KRISHNA RANI 00349 PSIB0000232 1515 1515 Processed 16/12/2023 8704169140 KRISHNA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
78 CHAMKAUR SAHIB PB-08-003-016-001/31
(CHUHAR MAJRA) 		2608003000NRG24051220230148088 05/12/2023 HARPREET KAUR 2608003WL009435 HARPREET KAUR 00349 PSIB0000232 1515 1515 Processed 16/12/2023 8704169148 HARPREET KAUR PUNJAB & SIND BANK(607087)
79 CHAMKAUR SAHIB PB-08-003-016-001/36
(CHUHAR MAJRA) 		2608003000NRG24051220230148090 05/12/2023 Jasvir kaur 2608003WL009435 Jasvir kaur 00349 PSIB0000232 909 909 Processed 16/12/2023 8704169141 JASVIR KAUR PUNJAB & SIND BANK(607087)
80 CHAMKAUR SAHIB PB-08-003-016-001/52
(CHUHAR MAJRA) 		2608003000NRG24051220230148094 05/12/2023 Karamjit Kaur 2608003WL009435 Karamjit Kaur 00349 PSIB0000232 1515 1515 Processed 16/12/2023 8704169159 Karamjit Kaur PUNJAB & SIND BANK(607087)
81 CHAMKAUR SAHIB PB-08-003-016-001/60
(CHUHAR MAJRA) 		2608003000NRG24051220230148095 05/12/2023 Jaspal kaur 2608003WL009435 Jaspal kaur 00349 PSIB0000232 1515 1515 Processed 16/12/2023 8704169149 JASPAL KAUR WO KESAR SINGH DEV PROJECT O PUNJAB & SIND BANK(607087)
82 CHAMKAUR SAHIB PB-08-003-016-001/61
(CHUHAR MAJRA) 		2608003000NRG24051220230148096 05/12/2023 Raghbir Singh 2608003WL009435 Raghbir Singh 00349 PSIB0000232 1212 1212 Processed 16/12/2023 8704169143 RAGHBIR SINGH& C.D.P.O. ROPAR PUNJAB & SIND BANK(607087)
83 CHAMKAUR SAHIB PB-08-003-016-001/81
(CHUHAR MAJRA) 		2608003000NRG24051220230148100 05/12/2023 BALJIT KAUR 2608003WL009435 BALJIT KAUR 00349 PSIB0000232 1515 1515 Processed 16/12/2023 8704169153 BALJIT KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
84 CHAMKAUR SAHIB PB-08-003-016-001/83
(CHUHAR MAJRA) 		2608003000NRG24051220230148101 05/12/2023 Krishna Kaur 2608003WL009435 Krishna Kaur 00349 PSIB0000232 1515 1515 Processed 16/12/2023 8704169387 KRISHANA KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
85 CHAMKAUR SAHIB PB-08-003-016-001/84
(CHUHAR MAJRA) 		2608003000NRG24051220230148102 05/12/2023 Balwinder Kaur 2608003WL009435 Balwinder Kaur 00349 PSIB0000232 1515 1515 Processed 16/12/2023 8704169163 BALWINDER KAUR PUNJAB & SIND BANK(607087)
86 CHAMKAUR SAHIB PB-08-003-016-001/86
(CHUHAR MAJRA) 		2608003000NRG24051220230148103 05/12/2023 Manjit kaur 2608003WL009435 Manjit kaur 00349 PSIB0000232 1515 1515 Processed 16/12/2023 8704169150 MANJEET KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
87 CHAMKAUR SAHIB PB-08-003-016-001/88
(CHUHAR MAJRA) 		2608003000NRG24051220230148105 05/12/2023 Harjeet kaur 2608003WL009435 Harjeet kaur 00349 PSIB0000232 1515 1515 Processed 16/12/2023 8704169388 HARJIT KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
88 CHAMKAUR SAHIB PB-08-003-016-001/90
(CHUHAR MAJRA) 		2608003000NRG24051220230148106 05/12/2023 Paramjeet kaur 2608003WL009435 Paramjeet kaur 00349 PSIB0000232 1515 1515 Processed 16/12/2023 8704169144 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 34542 34542
89 CHAMKAUR SAHIB PB-08-003-008-001/11
(BEHRAMPUR BET) 		2608003000NRG24051220230147821 05/12/2023 Paramjit kaur 2608003WL009425 Paramjit kaur 00349 PSIB0000290 1818 1818 Processed 16/12/2023 8704169382 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
90 CHAMKAUR SAHIB PB-08-003-008-001/14
(BEHRAMPUR BET) 		2608003000NRG24051220230147822 05/12/2023 Dalwara singh 2608003WL009425 Dalwara singh 00349 PSIB0000290 1212 1212 Processed 16/12/2023 8704169386 DALWARA SINGH S/O JAWALA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
91 CHAMKAUR SAHIB PB-08-003-008-001/29
(BEHRAMPUR BET) 		2608003000NRG24051220230147823 05/12/2023 Kulwinder Kaur 2608003WL009425 Kulwinder Kaur 00349 PSIB0000290 1515 1515 Processed 16/12/2023 8704169180 KULWINDER KAUR HDFC BANK LTD(607152)
92 CHAMKAUR SAHIB PB-08-003-008-001/57
(BEHRAMPUR BET) 		2608003000NRG24051220230147825 05/12/2023 Kamaljit Kaur 2608003WL009425 Kamaljit Kaur 00349 PSIB0000290 1212 1212 Processed 16/12/2023 8704169379 KAMALJIT KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
93 CHAMKAUR SAHIB PB-08-003-008-001/59
(BEHRAMPUR BET) 		2608003000NRG24051220230147826 05/12/2023 Karmjeet Kaur 2608003WL009425 Karmjeet Kaur 00349 PSIB0000290 1818 1818 Processed 16/12/2023 8704169378 MRS KARAMJEET KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
94 CHAMKAUR SAHIB PB-08-003-008-001/61
(BEHRAMPUR BET) 		2608003000NRG24051220230147828 05/12/2023 Harjinder Kaur 2608003WL009425 Harjinder Kaur 00349 PSIB0000290 1818 1818 Processed 16/12/2023 8704169170 HARJINDER KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
95 CHAMKAUR SAHIB PB-08-003-008-001/96
(BEHRAMPUR BET) 		2608003000NRG24051220230147833 05/12/2023 Jaswant singh 2608003WL009425 Jaswant singh 00349 PSIB0000290 1818 1818 Processed 16/12/2023 8704169167 JASWANT SINGH S/O LAMBAR RAM PUNJAB & SIND BANK(607087)
96 CHAMKAUR SAHIB PB-08-003-008-001/97
(BEHRAMPUR BET) 		2608003000NRG24051220230147834 05/12/2023 Balvir singh 2608003WL009425 Balvir singh 00349 PSIB0000290 1515 1515 Processed 16/12/2023 8704169166 BALBIR SINGH PUNJAB & SIND BANK(607087)
97 CHAMKAUR SAHIB PB-08-003-008-001/98
(BEHRAMPUR BET) 		2608003000NRG24051220230147835 05/12/2023 Sarbjit kaur 2608003WL009425 Sarbjit kaur 00349 PSIB0000290 1818 1818 Processed 16/12/2023 8704169182 Sarbjit Kaur PUNJAB & SIND BANK(607087)
98 CHAMKAUR SAHIB PB-08-003-022-001/20
(DHUMMEWAL) 		2608003000NRG24051220230147837 05/12/2023 JASWANT KAUR 2608003WL009426 JASWANT KAUR 00349 PSIB0000290 1515 1515 Processed 16/12/2023 8704169380 JASWANT KAUR PUNJAB & SIND BANK(607087)
99 CHAMKAUR SAHIB PB-08-003-022-001/23
(DHUMMEWAL) 		2608003000NRG24051220230147838 05/12/2023 Jamna Devi 2608003WL009426 Jamna Devi 00349 PSIB0000290 1515 1515 Processed 16/12/2023 8704169381 JAMNA DEVI WO PIARA SINGH PUNJAB & SIND BANK(607087)
100 CHAMKAUR SAHIB PB-08-003-022-001/65
(DHUMMEWAL) 		2608003000NRG24051220230147846 05/12/2023 Mahinder kaur 2608003WL009426 Mahinder kaur 00349 PSIB0000290 909 909 Processed 16/12/2023 8704169178 MAHINDER KAUR WO HARI PAL PUNJAB & SIND BANK(607087)
101 CHAMKAUR SAHIB PB-08-003-022-001/76
(DHUMMEWAL) 		2608003000NRG24051220230147848 05/12/2023 Gurmeet Singh 2608003WL009426 Gurmeet Singh 00349 PSIB0000290 909 909 Processed 16/12/2023 8704169176 GURMEET SINGH SO DALEEPA RAM PUNJAB & SIND BANK(607087)
102 CHAMKAUR SAHIB PB-08-003-043-002/43
(KIRI AFGANA) 		2608003000NRG24051220230147202 05/12/2023 Nimmo Rani 2608003WL009366 Nimmo Rani 00349 PSIB0000290 1818 1818 Processed 16/12/2023 8704169179 NIMMO RANI PUNJAB & SIND BANK(607087)
103 CHAMKAUR SAHIB PB-08-003-047-001/140
(MAKOWAL) 		2608003000NRG24051220230147855 05/12/2023 Baljit Kaur 2608003WL009427 Baljit Kaur 00349 PSIB0000290 909 909 Rejected 16/12/2023 8704169181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 CHAMKAUR SAHIB PB-08-003-047-001/153
(MAKOWAL) 		2608003000NRG24051220230147859 05/12/2023 Saidas 2608003WL009427 Saidas 00349 PSIB0000290 606 606 Processed 16/12/2023 8704169174 SAI DASS PUNJAB & SIND BANK(607087)
105 CHAMKAUR SAHIB PB-08-003-047-001/168
(MAKOWAL) 		2608003000NRG24051220230147863 05/12/2023 Gurmeet Kaur 2608003WL009427 Gurmeet Kaur 00349 PSIB0000290 909 909 Processed 16/12/2023 8704169186 GURMIT KAUR IDBI BANK(607095)
106 CHAMKAUR SAHIB PB-08-003-047-001/20
(MAKOWAL) 		2608003000NRG24051220230147867 05/12/2023 Natar kaur 2608003WL009427 Natar kaur 00349 PSIB0000290 303 303 Processed 16/12/2023 8704169175 NETAR KAUR IDBI BANK(607095)
107 CHAMKAUR SAHIB PB-08-003-047-001/7
(MAKOWAL) 		2608003000NRG24051220230147878 05/12/2023 Surjit kaur 2608003WL009427 Surjit kaur 00349 PSIB0000290 606 606 Processed 16/12/2023 8704169169 SURJIT KAUR WO KRISHAN LAL PUNJAB & SIND BANK(607087)
108 CHAMKAUR SAHIB PB-08-003-051-001/107
(MEHTOT) 		2608003000NRG24051220230147368 05/12/2023 Mohinder Kaur 2608003WL009380 Mohinder Kaur 00349 PSIB0000290 909 909 Processed 16/12/2023 8704169171 MAHINDER KAUR PUNJAB & SIND BANK(607087)
109 CHAMKAUR SAHIB PB-08-003-051-001/118
(MEHTOT) 		2608003000NRG24051220230147209 05/12/2023 Angrej Kaur 2608003WL009367 Angrej Kaur 00349 PSIB0000290 1515 1515 Processed 16/12/2023 8704169383 ANGREJ KAUR IDBI BANK(607095)
110 CHAMKAUR SAHIB PB-08-003-051-001/127
(MEHTOT) 		2608003000NRG24051220230147211 05/12/2023 Sukhdeep Kaur 2608003WL009367 Sukhdeep Kaur 00349 PSIB0000290 1818 1818 Processed 16/12/2023 8704169185 SUKHDEEP KAUR IDBI BANK(607095)
111 CHAMKAUR SAHIB PB-08-003-051-001/75
(MEHTOT) 		2608003000NRG24051220230147222 05/12/2023 Labh Kaur 2608003WL009367 Labh Kaur 00349 PSIB0000290 1515 1515 Processed 16/12/2023 8704169385 LABH KAUR IDBI BANK(607095)
112 CHAMKAUR SAHIB PB-08-003-065-001/115
(RUKALI MANGARH) 		2608003000NRG24051220230147230 05/12/2023 Kamaljeet Kaur 2608003WL009368 Kamaljeet Kaur 00349 PSIB0000290 1515 1515 Processed 16/12/2023 8704169184 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
113 CHAMKAUR SAHIB PB-08-003-072-001/16
(SARAG PUR) 		2608003000NRG24051220230147919 05/12/2023 Simran kaur 2608003WL009429 Simran kaur 00349 PSIB0000290 909 909 Processed 16/12/2023 8704169183 SIMRAN KAUR PUNJAB & SIND BANK(607087)
114 CHAMKAUR SAHIB PB-08-003-080-001/24
(TAPPRIAN AMR SINGH) 		2608003000NRG24051220230147362 05/12/2023 RAKESH SINGH 2608003WL009379 RAKESH SINGH 00349 PSIB0000290 1818 1818 Processed 16/12/2023 8704169384 RAKESH SINGH PUNJAB & SIND BANK(607087)
115 CHAMKAUR SAHIB PB-08-003-080-001/67
(TAPPRIAN AMR SINGH) 		2608003000NRG24051220230147363 05/12/2023 Nirmal Kaur 2608003WL009379 Nirmal Kaur 00349 PSIB0000290 1818 1818 Processed 16/12/2023 8704169173 NIRMAL KAUR UCO BANK(607066)
116 CHAMKAUR SAHIB PB-08-003-080-001/72
(TAPPRIAN AMR SINGH) 		2608003000NRG24051220230147364 05/12/2023 BALJEET KAUR 2608003WL009379 BALJEET KAUR 00349 PSIB0000290 1818 1818 Processed 16/12/2023 8704169172 BALJEET KAUR PUNJAB & SIND BANK(607087)
117 CHAMKAUR SAHIB PB-08-003-080-001/73
(TAPPRIAN AMR SINGH) 		2608003000NRG24051220230147365 05/12/2023 CHINDER KAUR 2608003WL009379 CHINDER KAUR 00349 PSIB0000290 1212 1212 Processed 16/12/2023 8704169177 CHINDER KAUR WO PYARA LAL PUNJAB & SIND BANK(607087)
118 CHAMKAUR SAHIB PB-08-003-080-001/78
(TAPPRIAN AMR SINGH) 		2608003000NRG24051220230147367 05/12/2023 Baljit Kaur 2608003WL009379 Baljit Kaur 00349 PSIB0000290 1818 1818 Processed 16/12/2023 8704169168 BALJEET KAUR & DSSO ROPAR PLA NO -5315 ( PUNJAB & SIND BANK(607087)
SubTotal 41208 41208
119 CHAMKAUR SAHIB PB-08-003-006-001/101
(BARSAL PUR) 		2608003000NRG24051220230148031 05/12/2023 Baljit kaur 2608003WL009435 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704169295 BALJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
120 CHAMKAUR SAHIB PB-08-003-006-001/106
(BARSAL PUR) 		2608003000NRG24051220230148032 05/12/2023 Kuldeep kaur 2608003WL009435 Kuldeep kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704169282 KULDEEP KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
121 CHAMKAUR SAHIB PB-08-003-006-001/119
(BARSAL PUR) 		2608003000NRG24051220230148037 05/12/2023 Swaran Singh 2608003WL009435 Swaran Singh 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704169298 SWARAN SINGH S/O ISHAR SINGH PUNJAB GRAMIN BANK(607138)
122 CHAMKAUR SAHIB PB-08-003-006-001/138
(BARSAL PUR) 		2608003000NRG24051220230148038 05/12/2023 Sukhdev Singh 2608003WL009435 Sukhdev Singh 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704169289 SUKHDEV SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
123 CHAMKAUR SAHIB PB-08-003-006-001/141
(BARSAL PUR) 		2608003000NRG24051220230148039 05/12/2023 Surjit Kaur 2608003WL009435 Surjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704169297 SURJIT KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
124 CHAMKAUR SAHIB PB-08-003-006-001/15
(BARSAL PUR) 		2608003000NRG24051220230148040 05/12/2023 Bhajan kaur 2608003WL009435 Bhajan kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704169290 BHAJAN KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
125 CHAMKAUR SAHIB PB-08-003-006-001/17
(BARSAL PUR) 		2608003000NRG24051220230148041 05/12/2023 Surinder Kaur 2608003WL009435 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704169296 SURINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
126 CHAMKAUR SAHIB PB-08-003-006-001/179
(BARSAL PUR) 		2608003000NRG24051220230148022 05/12/2023 Darshan Singh 2608003WL009434 Darshan Singh 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704169280 DARSHAN SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
127 CHAMKAUR SAHIB PB-08-003-006-001/19
(BARSAL PUR) 		2608003000NRG24051220230148042 05/12/2023 Darshan Singh 2608003WL009435 Darshan Singh 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704169278 DARSHAN SINGH S/O SADI RAM PUNJAB GRAMIN BANK(607138)
128 CHAMKAUR SAHIB PB-08-003-006-001/193
(BARSAL PUR) 		2608003000NRG24051220230148023 05/12/2023 BALJIT SINGH 2608003WL009434 BALJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704169279 BALJIT SINGH S/O RAM SINGH PUNJAB GRAMIN BANK(607138)
129 CHAMKAUR SAHIB PB-08-003-006-001/196
(BARSAL PUR) 		2608003000NRG24051220230148043 05/12/2023 Gurwinder kaur 2608003WL009435 Gurwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704169285 GURWINDER KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
130 CHAMKAUR SAHIB PB-08-003-006-001/197
(BARSAL PUR) 		2608003000NRG24051220230148044 05/12/2023 Daljit kaur 2608003WL009435 Daljit kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704169288 DALJIT KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
131 CHAMKAUR SAHIB PB-08-003-006-001/21
(BARSAL PUR) 		2608003000NRG24051220230148046 05/12/2023 Jaswant kaur 2608003WL009435 Jaswant kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704169293 JASWANT KAUR W/O NAGAR SINGH PUNJAB GRAMIN BANK(607138)
132 CHAMKAUR SAHIB PB-08-003-006-001/22
(BARSAL PUR) 		2608003000NRG24051220230148047 05/12/2023 Jaswant kaur 2608003WL009435 Jaswant kaur 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8704169294 JASWANT KAUR W/O AJAIB SIGGH PUNJAB GRAMIN BANK(607138)
133 CHAMKAUR SAHIB PB-08-003-006-001/27
(BARSAL PUR) 		2608003000NRG24051220230148048 05/12/2023 Bachan kaur 2608003WL009435 Bachan kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704169291 BACHAN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
134 CHAMKAUR SAHIB PB-08-003-006-001/28
(BARSAL PUR) 		2608003000NRG24051220230148049 05/12/2023 Jarnail kaur 2608003WL009435 Jarnail kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704169292 JARNAIL KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
135 CHAMKAUR SAHIB PB-08-003-006-001/29
(BARSAL PUR) 		2608003000NRG24051220230148050 05/12/2023 Kuldeep Kaur 2608003WL009435 Kuldeep Kaur 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8704169284 KULDEEP KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
136 CHAMKAUR SAHIB PB-08-003-006-001/39
(BARSAL PUR) 		2608003000NRG24051220230148053 05/12/2023 Gurmel Singh 2608003WL009435 Gurmel Singh 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704169351 GURMAIL SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
137 CHAMKAUR SAHIB PB-08-003-006-001/50
(BARSAL PUR) 		2608003000NRG24051220230148058 05/12/2023 Mukhtiar Singh 2608003WL009435 Mukhtiar Singh 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8704169286 MUKHTIAR SINGH S/O MAIDITT PUNJAB GRAMIN BANK(607138)
138 CHAMKAUR SAHIB PB-08-003-006-001/54
(BARSAL PUR) 		2608003000NRG24051220230148060 05/12/2023 jaswinder kaur 2608003WL009435 jaswinder kaur 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704169281 JASWINDER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
139 CHAMKAUR SAHIB PB-08-003-006-001/65
(BARSAL PUR) 		2608003000NRG24051220230148062 05/12/2023 Binder singh 2608003WL009435 Binder singh 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704169283 BHINDER SINGH S/O MAGHI SINGH PUNJAB GRAMIN BANK(607138)
140 CHAMKAUR SAHIB PB-08-003-006-001/90
(BARSAL PUR) 		2608003000NRG24051220230148066 05/12/2023 Labh kaur 2608003WL009435 Labh kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704169287 LABH KAUR W/O MEWA SINGH PUNJAB & SIND BANK(607087)
141 CHAMKAUR SAHIB PB-08-003-021-001/18
(DHAULLRAN) 		2608003000NRG24051220230147166 05/12/2023 Baljit kaur 2608003WL009365 Baljit kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704169322 BALJIT KAUR WO DIDAR SINGH PUNJAB GRAMIN BANK(607138)
142 CHAMKAUR SAHIB PB-08-003-021-001/19
(DHAULLRAN) 		2608003000NRG24051220230147167 05/12/2023 Gurmet singh 2608003WL009365 Gurmet singh 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704169302 GURMIT SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
143 CHAMKAUR SAHIB PB-08-003-021-001/30
(DHAULLRAN) 		2608003000NRG24051220230147168 05/12/2023 Kamaljit kaur 2608003WL009365 Kamaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704169343 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
144 CHAMKAUR SAHIB PB-08-003-021-001/32
(DHAULLRAN) 		2608003000NRG24051220230147169 05/12/2023 Ranjit singh 2608003WL009365 Ranjit singh 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704169303 RANJIT SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
145 CHAMKAUR SAHIB PB-08-003-021-001/49
(DHAULLRAN) 		2608003000NRG24051220230147171 05/12/2023 Sarabjit kaur 2608003WL009365 Sarabjit kaur 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8704169349 SARABJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
146 CHAMKAUR SAHIB PB-08-003-021-001/50
(DHAULLRAN) 		2608003000NRG24051220230147172 05/12/2023 BALJINDER KAUR 2608003WL009365 BALJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704169318 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
147 CHAMKAUR SAHIB PB-08-003-021-001/51
(DHAULLRAN) 		2608003000NRG24051220230147173 05/12/2023 Swaran Kaur 2608003WL009365 Swaran Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704169321 SWARAN KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
148 CHAMKAUR SAHIB PB-08-003-021-001/6
(DHAULLRAN) 		2608003000NRG24051220230147174 05/12/2023 Manjeet Kaur 2608003WL009365 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704169310 MANJEET KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
149 CHAMKAUR SAHIB PB-08-003-043-001/10
(KIRI AFGANA) 		2608003000NRG24051220230147175 05/12/2023 Charnjit Singh 2608003WL009366 Charnjit Singh 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8704169330 CHARANJIT SINGH S/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
150 CHAMKAUR SAHIB PB-08-003-043-001/106
(KIRI AFGANA) 		2608003000NRG24051220230147176 05/12/2023 Kashmira Singh 2608003WL009366 Kashmira Singh 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704169308 KASHMIRA SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
151 CHAMKAUR SAHIB PB-08-003-043-001/121
(KIRI AFGANA) 		2608003000NRG24051220230147180 05/12/2023 Naresh Devi 2608003WL009366 Naresh Devi 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704169342 NARESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHAMKAUR SAHIB PB-08-003-043-001/13
(KIRI AFGANA) 		2608003000NRG24051220230147182 05/12/2023 Prem Singh 2608003WL009366 Prem Singh 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704169329 MR PREM SINGH STATE BANK OF INDIA(508548)
153 CHAMKAUR SAHIB PB-08-003-043-001/25
(KIRI AFGANA) 		2608003000NRG24051220230147185 05/12/2023 Som Nath 2608003WL009366 Som Nath 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704169346 SOM NATH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
154 CHAMKAUR SAHIB PB-08-003-043-001/33
(KIRI AFGANA) 		2608003000NRG24051220230147187 05/12/2023 Charanjit Singh 2608003WL009366 Charanjit Singh 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704169347 CHARANJIT SINGH S/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
155 CHAMKAUR SAHIB PB-08-003-043-001/40
(KIRI AFGANA) 		2608003000NRG24051220230147189 05/12/2023 Amar Singh 2608003WL009366 Amar Singh 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704169338 AMAR SINGH IDBI BANK(607095)
156 CHAMKAUR SAHIB PB-08-003-043-001/41
(KIRI AFGANA) 		2608003000NRG24051220230147190 05/12/2023 Dharu Singh 2608003WL009366 Dharu Singh 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704169307 DHARU SINGH S/O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
157 CHAMKAUR SAHIB PB-08-003-043-001/46
(KIRI AFGANA) 		2608003000NRG24051220230147191 05/12/2023 Sukhwinder kaur 2608003WL009366 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704169337 SUKHWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
158 CHAMKAUR SAHIB PB-08-003-043-001/51
(KIRI AFGANA) 		2608003000NRG24051220230147193 05/12/2023 Rajinder kaur 2608003WL009366 Rajinder kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704169340 RAJINDER KAUR W/O RACHPAL SINGH PUNJAB GRAMIN BANK(607138)
159 CHAMKAUR SAHIB PB-08-003-043-001/66
(KIRI AFGANA) 		2608003000NRG24051220230147194 05/12/2023 Asha Rani 2608003WL009366 Asha Rani 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704169313 ASHA RANI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
160 CHAMKAUR SAHIB PB-08-003-043-001/9
(KIRI AFGANA) 		2608003000NRG24051220230147197 05/12/2023 Jarnail Singh 2608003WL009366 Jarnail Singh 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704169344 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
161 CHAMKAUR SAHIB PB-08-003-043-001/95
(KIRI AFGANA) 		2608003000NRG24051220230147198 05/12/2023 Mahinder kaur 2608003WL009366 Mahinder kaur 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704169333 MOHINDER KAUR W/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
162 CHAMKAUR SAHIB PB-08-003-043-001/99
(KIRI AFGANA) 		2608003000NRG24051220230147199 05/12/2023 Swaranjit kaur 2608003WL009366 Swaranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704169339 SWARANJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
163 CHAMKAUR SAHIB PB-08-003-043-002/46
(KIRI AFGANA) 		2608003000NRG24051220230147205 05/12/2023 Nasib Kaur 2608003WL009366 Nasib Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704169328 NASIB KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
164 CHAMKAUR SAHIB PB-08-003-071-001/117
(SANDHUAN) 		2608003000NRG24051220230147240 05/12/2023 Jasvir kaur 2608003WL009369 Jasvir kaur 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704169319 JASVIR KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
165 CHAMKAUR SAHIB PB-08-003-071-001/118
(SANDHUAN) 		2608003000NRG24051220230147241 05/12/2023 Shamsher kaur 2608003WL009369 Shamsher kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704169299 SHAMSHER KAUR W/O RAM BAHADUR PUNJAB GRAMIN BANK(607138)
166 CHAMKAUR SAHIB PB-08-003-071-001/119
(SANDHUAN) 		2608003000NRG24051220230147242 05/12/2023 Paramjit kaur 2608003WL009369 Paramjit kaur 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704169300 PARAMJIT KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
167 CHAMKAUR SAHIB PB-08-003-071-001/124
(SANDHUAN) 		2608003000NRG24051220230147243 05/12/2023 Maya Kaur 2608003WL009369 Maya Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704169334 MAYA KAUR W/OAVTAR SINGH PUNJAB GRAMIN BANK(607138)
168 CHAMKAUR SAHIB PB-08-003-071-001/126
(SANDHUAN) 		2608003000NRG24051220230147244 05/12/2023 Sukhwinder Kaur 2608003WL009369 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704169305 SUKHWINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
169 CHAMKAUR SAHIB PB-08-003-071-001/128
(SANDHUAN) 		2608003000NRG24051220230147245 05/12/2023 Rajinder Kaur 2608003WL009369 Rajinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704169320 RAJINDER KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
170 CHAMKAUR SAHIB PB-08-003-071-001/129
(SANDHUAN) 		2608003000NRG24051220230147246 05/12/2023 Sony 2608003WL009369 Sony 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704169315 SONY W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
171 CHAMKAUR SAHIB PB-08-003-071-001/14
(SANDHUAN) 		2608003000NRG24051220230147247 05/12/2023 Kulwant kaur 2608003WL009369 Kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704169336 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
172 CHAMKAUR SAHIB PB-08-003-071-001/25
(SANDHUAN) 		2608003000NRG24051220230147248 05/12/2023 Baljit kaur 2608003WL009369 Baljit kaur 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704169323 BALJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
173 CHAMKAUR SAHIB PB-08-003-071-001/33
(SANDHUAN) 		2608003000NRG24051220230147249 05/12/2023 SURJIT KAUR 2608003WL009369 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704169331 SURJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
174 CHAMKAUR SAHIB PB-08-003-071-001/39
(SANDHUAN) 		2608003000NRG24051220230147250 05/12/2023 Baljit kaur 2608003WL009369 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704169306 UID BALJIT KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
175 CHAMKAUR SAHIB PB-08-003-071-001/4
(SANDHUAN) 		2608003000NRG24051220230147251 05/12/2023 Gurnam kaur 2608003WL009369 Gurnam kaur 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704169304 GURNAM KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
176 CHAMKAUR SAHIB PB-08-003-071-001/45
(SANDHUAN) 		2608003000NRG24051220230147252 05/12/2023 Harpal Kaur 2608003WL009369 Harpal Kaur 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704169314 HARPAL KAUR W/O JASMER SINGH PUNJAB GRAMIN BANK(607138)
177 CHAMKAUR SAHIB PB-08-003-071-001/53
(SANDHUAN) 		2608003000NRG24051220230147253 05/12/2023 Kulwinder kaur 2608003WL009369 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704169327 KULWINDER KAUR W/O SOHAN SI PUNJAB GRAMIN BANK(607138)
178 CHAMKAUR SAHIB PB-08-003-071-001/61
(SANDHUAN) 		2608003000NRG24051220230147254 05/12/2023 Paramjit Kaur 2608003WL009369 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704169332 PARAMJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
179 CHAMKAUR SAHIB PB-08-003-071-001/63
(SANDHUAN) 		2608003000NRG24051220230147255 05/12/2023 Amarjit Kaur 2608003WL009369 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704169324 AMARJIT KAUR W/O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
180 CHAMKAUR SAHIB PB-08-003-071-001/66
(SANDHUAN) 		2608003000NRG24051220230147256 05/12/2023 Kuldeep Kaur 2608003WL009369 Kuldeep Kaur 00352 PUNB0PGB003 303 303 Processed 16/12/2023 8704169350 KULDEEP KAUR W/O PAUL SINGH PUNJAB GRAMIN BANK(607138)
181 CHAMKAUR SAHIB PB-08-003-071-001/67
(SANDHUAN) 		2608003000NRG24051220230147257 05/12/2023 Pargash kaur 2608003WL009369 Pargash kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704169348 PARKASH KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
182 CHAMKAUR SAHIB PB-08-003-071-001/69
(SANDHUAN) 		2608003000NRG24051220230147258 05/12/2023 Jaswinder kaur 2608003WL009369 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704169335 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
183 CHAMKAUR SAHIB PB-08-003-071-001/70
(SANDHUAN) 		2608003000NRG24051220230147259 05/12/2023 Shindarpal kaur 2608003WL009369 Shindarpal kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704169312 SHINDARPAL KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
184 CHAMKAUR SAHIB PB-08-003-071-001/71
(SANDHUAN) 		2608003000NRG24051220230147260 05/12/2023 Surinder kaur 2608003WL009369 Surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704169325 SURINDER KAUR W/O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
185 CHAMKAUR SAHIB PB-08-003-071-001/72
(SANDHUAN) 		2608003000NRG24051220230147261 05/12/2023 Harpal Kaur 2608003WL009369 Harpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704169345 HARPAL KAUR PUNJAB & SIND BANK(607087)
186 CHAMKAUR SAHIB PB-08-003-071-001/74
(SANDHUAN) 		2608003000NRG24051220230147262 05/12/2023 Rajwant Kaur 2608003WL009369 Rajwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704169341 RAJWANT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
187 CHAMKAUR SAHIB PB-08-003-071-001/81
(SANDHUAN) 		2608003000NRG24051220230147263 05/12/2023 Gurmel Kaur 2608003WL009369 Gurmel Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704169326 GURMAIL KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
188 CHAMKAUR SAHIB PB-08-003-071-001/84
(SANDHUAN) 		2608003000NRG24051220230147264 05/12/2023 Tejpal kaur 2608003WL009369 Tejpal kaur 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704169309 TEJPAL KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
189 CHAMKAUR SAHIB PB-08-003-071-001/86
(SANDHUAN) 		2608003000NRG24051220230147265 05/12/2023 Jarnail kaur 2608003WL009369 Jarnail kaur 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704169317 JARNAIL KAUR W/O SUKHRAM SINGH PUNJAB GRAMIN BANK(607138)
190 CHAMKAUR SAHIB PB-08-003-071-001/87
(SANDHUAN) 		2608003000NRG24051220230147266 05/12/2023 Rupinder kaur 2608003WL009369 Rupinder kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704169311 RUPINDER KAUR PUNJAB & SIND BANK(607087)
191 CHAMKAUR SAHIB PB-08-003-071-001/89
(SANDHUAN) 		2608003000NRG24051220230147267 05/12/2023 Sukhwinder kaur 2608003WL009369 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704169316 SUKHWINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
192 CHAMKAUR SAHIB PB-08-003-071-001/9
(SANDHUAN) 		2608003000NRG24051220230147268 05/12/2023 Raghvir Singh 2608003WL009369 Raghvir Singh 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704169301 RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 101505 101505
193 CHAMKAUR SAHIB PB-08-003-016-001/180
(CHUHAR MAJRA) 		2608003000NRG24051220230148077 05/12/2023 Sukhvir kaur 2608003WL009435 Sukhvir kaur 00354 PUNB0054610 303 303 Processed 16/12/2023 8704169188 SUKHBIR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
194 CHAMKAUR SAHIB PB-08-003-016-001/73
(CHUHAR MAJRA) 		2608003000NRG24051220230148098 05/12/2023 Baljinder Kaur 2608003WL009435 Baljinder Kaur 00354 PUNB0140010 1515 1515 Processed 16/12/2023 8704169200 BALJINDER KAUR PUNJAB & SIND BANK(607087)
195 CHAMKAUR SAHIB PB-08-003-043-001/113
(KIRI AFGANA) 		2608003000NRG24051220230147177 05/12/2023 Manpreet Kaur 2608003WL009366 Manpreet Kaur 00354 PUNB0140010 1515 1515 Processed 16/12/2023 8704169211 MANPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
196 CHAMKAUR SAHIB PB-08-003-051-001/7
(MEHTOT) 		2608003000NRG24051220230147219 05/12/2023 Sawran kaur 2608003WL009367 Sawran kaur 00354 PUNB0140010 1818 1818 Processed 16/12/2023 8704169198 SWRAN KAUR IDBI BANK(607095)
SubTotal 4848 4848
197 CHAMKAUR SAHIB PB-08-003-043-001/122
(KIRI AFGANA) 		2608003000NRG24051220230147181 05/12/2023 Harmanjeet Kaur 2608003WL009366 Harmanjeet Kaur 00354 PUNB0187910 1515 1515 Processed 16/12/2023 8704169212 HARMANJEET KAUR WO NASIB SINGH PUNJAB GRAMIN BANK(607138)
198 CHAMKAUR SAHIB PB-08-003-043-002/42
(KIRI AFGANA) 		2608003000NRG24051220230147201 05/12/2023 Amardeep Kaur 2608003WL009366 Amardeep Kaur 00354 PUNB0187910 1818 1818 Processed 16/12/2023 8704169209 AMANDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
199 CHAMKAUR SAHIB PB-08-003-065-001/88
(RUKALI MANGARH) 		2608003000NRG24051220230147237 05/12/2023 Sita Devi 2608003WL009368 Sita Devi 00354 PUNB0187910 1818 1818 Processed 16/12/2023 8704169210 SITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
200 CHAMKAUR SAHIB PB-08-003-006-001/60
(BARSAL PUR) 		2608003000NRG24051220230148061 05/12/2023 Satya kaur 2608003WL009435 Satya kaur 00354 PUNB0762400 1212 1212 Processed 16/12/2023 8704169202 SATYA KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
201 CHAMKAUR SAHIB PB-08-003-006-001/74
(BARSAL PUR) 		2608003000NRG24051220230148026 05/12/2023 CHARANJIT KAUR 2608003WL009434 CHARANJIT KAUR 00354 PUNB0762400 909 909 Processed 16/12/2023 8704169187 CHARANJIT KAUR W/O DARSH-AN SINGH PUNJAB NATIONAL BANK(508568)
202 CHAMKAUR SAHIB PB-08-003-006-001/76
(BARSAL PUR) 		2608003000NRG24051220230148027 05/12/2023 Daljeet Kaur 2608003WL009434 Daljeet Kaur 00354 PUNB0762400 909 909 Processed 16/12/2023 8704169276 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
203 CHAMKAUR SAHIB PB-08-003-006-001/9
(BARSAL PUR) 		2608003000NRG24051220230148065 05/12/2023 Nirmala kaur 2608003WL009435 Nirmala kaur 00354 PUNB0762400 1515 1515 Processed 16/12/2023 8704169203 NIRMALA KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
204 CHAMKAUR SAHIB PB-08-003-016-001/10
(CHUHAR MAJRA) 		2608003000NRG24051220230148069 05/12/2023 Charnjit Kaur 2608003WL009435 Charnjit Kaur 00354 PUNB0762400 1212 1212 Processed 16/12/2023 8704169194 CHARANJIT KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
205 CHAMKAUR SAHIB PB-08-003-016-001/11
(CHUHAR MAJRA) 		2608003000NRG24051220230148070 05/12/2023 Gurmeet Kaur 2608003WL009435 Gurmeet Kaur 00354 PUNB0762400 909 909 Processed 16/12/2023 8704169196 GURMEET KAUR CANARA BANK(508532)
206 CHAMKAUR SAHIB PB-08-003-016-001/42
(CHUHAR MAJRA) 		2608003000NRG24051220230148092 05/12/2023 Paramjit Kaur 2608003WL009435 Paramjit Kaur 00354 PUNB0762400 909 909 Processed 16/12/2023 8704169375 PARAMJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
207 CHAMKAUR SAHIB PB-08-003-016-001/48
(CHUHAR MAJRA) 		2608003000NRG24051220230148093 05/12/2023 jaspaal kaur 2608003WL009435 jaspaal kaur 00354 PUNB0762400 1515 1515 Processed 16/12/2023 8704169195 JASPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
208 CHAMKAUR SAHIB PB-08-003-016-001/87
(CHUHAR MAJRA) 		2608003000NRG24051220230148104 05/12/2023 Mai Ditta 2608003WL009435 Mai Ditta 00354 PUNB0762400 1515 1515 Processed 16/12/2023 8704169201 MAI DITTA PUNJAB & SIND BANK(607087)
209 CHAMKAUR SAHIB PB-08-003-021-001/12
(DHAULLRAN) 		2608003000NRG24051220230147165 05/12/2023 Kulwinder kaur 2608003WL009365 Kulwinder kaur 00354 PUNB0762400 1212 1212 Processed 16/12/2023 8704169277 KULWINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
210 CHAMKAUR SAHIB PB-08-003-043-001/120
(KIRI AFGANA) 		2608003000NRG24051220230147179 05/12/2023 Surindr Kaur 2608003WL009366 Surindr Kaur 00354 PUNB0762400 1818 1818 Processed 16/12/2023 8704169208 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
211 CHAMKAUR SAHIB PB-08-003-043-001/2
(KIRI AFGANA) 		2608003000NRG24051220230147184 05/12/2023 Parwinder Singh 2608003WL009366 Parwinder Singh 00354 PUNB0762400 1515 1515 Processed 16/12/2023 8704169275 PARWINDER SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
212 CHAMKAUR SAHIB PB-08-003-043-001/31
(KIRI AFGANA) 		2608003000NRG24051220230147186 05/12/2023 Harpreet kaur 2608003WL009366 Harpreet kaur 00354 PUNB0762400 1515 1515 Processed 16/12/2023 8704169193 HARPREET KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
213 CHAMKAUR SAHIB PB-08-003-043-001/5
(KIRI AFGANA) 		2608003000NRG24051220230147192 05/12/2023 Gurmeet kaur 2608003WL009366 Gurmeet kaur 00354 PUNB0762400 1818 1818 Processed 16/12/2023 8704169274 GURMEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
214 CHAMKAUR SAHIB PB-08-003-051-001/110
(MEHTOT) 		2608003000NRG24051220230147207 05/12/2023 Surjit Kaur 2608003WL009367 Surjit Kaur 00354 PUNB0762400 1818 1818 Processed 16/12/2023 8704169199 SURJIT KAUR CARD NO.20764 PUNJAB & SIND BANK(607087)
215 CHAMKAUR SAHIB PB-08-003-051-001/44
(MEHTOT) 		2608003000NRG24051220230147216 05/12/2023 Manpreet kaur 2608003WL009367 Manpreet kaur 00354 PUNB0762400 303 303 Processed 16/12/2023 8704169197 MANPREET KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
216 CHAMKAUR SAHIB PB-08-003-065-001/77
(RUKALI MANGARH) 		2608003000NRG24051220230147236 05/12/2023 Harmesh kaur 2608003WL009368 Harmesh kaur 00354 PUNB0762400 1818 1818 Processed 16/12/2023 8704169273 HARMESH KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
217 CHAMKAUR SAHIB PB-08-003-006-001/115
(BARSAL PUR) 		2608003000NRG24051220230148035 05/12/2023 Amarjit kaur 2608003WL009435 Amarjit kaur 00415 SBIN0050083 1212 1212 Processed 16/12/2023 8704169228 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
218 CHAMKAUR SAHIB PB-08-003-006-001/144
(BARSAL PUR) 		2608003000NRG24051220230148021 05/12/2023 Harwinder kaur 2608003WL009434 Harwinder kaur 00415 SBIN0050083 1515 1515 Processed 16/12/2023 8704169235 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
219 CHAMKAUR SAHIB PB-08-003-006-001/61
(BARSAL PUR) 		2608003000NRG24051220230148025 05/12/2023 Jagtar Singh 2608003WL009434 Jagtar Singh 00415 SBIN0050083 1515 1515 Processed 16/12/2023 8704169262 MR JAGTAR SINGH SO PRITAN SINGH STATE BANK OF INDIA(508548)
220 CHAMKAUR SAHIB PB-08-003-006-001/87
(BARSAL PUR) 		2608003000NRG24051220230148028 05/12/2023 Manjit Kaur 2608003WL009434 Manjit Kaur 00415 SBIN0050083 1515 1515 Processed 16/12/2023 8704169353 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
221 CHAMKAUR SAHIB PB-08-003-016-001/128
(CHUHAR MAJRA) 		2608003000NRG24051220230148072 05/12/2023 Meedan 2608003WL009435 Meedan 00415 SBIN0050083 1212 1212 Processed 16/12/2023 8704169243 MEEDAN WO LAKHVIR PUNJAB GRAMIN BANK(607138)
222 CHAMKAUR SAHIB PB-08-003-016-001/35
(CHUHAR MAJRA) 		2608003000NRG24051220230148089 05/12/2023 Gurmeet Kaur 2608003WL009435 Gurmeet Kaur 00415 SBIN0050083 606 606 Processed 16/12/2023 8704169233 GURMIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
223 CHAMKAUR SAHIB PB-08-003-022-001/54
(DHUMMEWAL) 		2608003000NRG24051220230147842 05/12/2023 Gurmeet Kaur 2608003WL009426 Gurmeet Kaur 00415 SBIN0050083 1212 1212 Processed 16/12/2023 8704169234 Mrs. Gurmeet Kaur INDIAN BANK(607105)
224 CHAMKAUR SAHIB PB-08-003-043-001/14
(KIRI AFGANA) 		2608003000NRG24051220230147183 05/12/2023 Mandeep Kaur 2608003WL009366 Mandeep Kaur 00415 SBIN0050083 1515 1515 Processed 16/12/2023 8704169251 MANDEEP KAUR HDFC BANK LTD(607152)
225 CHAMKAUR SAHIB PB-08-003-043-002/47
(KIRI AFGANA) 		2608003000NRG24051220230147206 05/12/2023 Tarsem singh 2608003WL009366 Tarsem singh 00415 SBIN0050083 1818 1818 Processed 16/12/2023 8704169232 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 12120 12120
226 CHAMKAUR SAHIB PB-08-003-008-001/60
(BEHRAMPUR BET) 		2608003000NRG24051220230147827 05/12/2023 Harjinder Kaur 2608003WL009425 Harjinder Kaur 00415 SBIN0050842 1515 1515 Processed 16/12/2023 8704169229 HARJINDER KAUR PUNJAB & SIND BANK(607087)
227 CHAMKAUR SAHIB PB-08-003-022-001/33
(DHUMMEWAL) 		2608003000NRG24051220230147839 05/12/2023 Usha Rani 2608003WL009426 Usha Rani 00415 SBIN0050842 1515 1515 Processed 16/12/2023 8704169236 MRS USHA RANI WO TARSEM LAL STATE BANK OF INDIA(508548)
228 CHAMKAUR SAHIB PB-08-003-022-001/51
(DHUMMEWAL) 		2608003000NRG24051220230147840 05/12/2023 Surjit kaur 2608003WL009426 Surjit kaur 00415 SBIN0050842 1212 1212 Processed 16/12/2023 8704169255 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
229 CHAMKAUR SAHIB PB-08-003-047-001/138
(MAKOWAL) 		2608003000NRG24051220230147854 05/12/2023 Hardeep kaur 2608003WL009427 Hardeep kaur 00415 SBIN0050842 909 909 Processed 16/12/2023 8704169360 HARDEEP KAUR UCO BANK(607066)
230 CHAMKAUR SAHIB PB-08-003-047-001/174
(MAKOWAL) 		2608003000NRG24051220230147866 05/12/2023 Surinder Kaur 2608003WL009427 Surinder Kaur 00415 SBIN0050842 606 606 Processed 16/12/2023 8704169265 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
231 CHAMKAUR SAHIB PB-08-003-047-001/34
(MAKOWAL) 		2608003000NRG24051220230147868 05/12/2023 JASWINDE KAUR 2608003WL009427 JASWINDE KAUR 00415 SBIN0050842 303 303 Rejected 16/12/2023 8704169361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 CHAMKAUR SAHIB PB-08-003-047-001/65
(MAKOWAL) 		2608003000NRG24051220230147876 05/12/2023 Rani 2608003WL009427 Rani 00415 SBIN0050842 606 606 Processed 16/12/2023 8704169253 MRS RANI STATE BANK OF INDIA(508548)
233 CHAMKAUR SAHIB PB-08-003-051-001/70
(MEHTOT) 		2608003000NRG24051220230147220 05/12/2023 Darshna Devi 2608003WL009367 Darshna Devi 00415 SBIN0050842 1818 1818 Processed 16/12/2023 8704169260 MRS DARSHNA DEVI WO INDERJIT SINGH STATE BANK OF INDIA(508548)
234 CHAMKAUR SAHIB PB-08-003-063-001/63
(RASID PUR) 		2608003000NRG24051220230147883 05/12/2023 Santosh Rani 2608003WL009428 Santosh Rani 00415 SBIN0050842 1212 1212 Processed 16/12/2023 8704169354 SANTOSH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHAMKAUR SAHIB PB-08-003-063-001/84
(RASID PUR) 		2608003000NRG24051220230147886 05/12/2023 Soma 2608003WL009428 Soma 00415 SBIN0050842 1212 1212 Processed 16/12/2023 8704169264 MRS SOMA WO SHINDER PAL SINGH STATE BANK OF INDIA(508548)
236 CHAMKAUR SAHIB PB-08-003-072-001/18
(SARAG PUR) 		2608003000NRG24051220230147920 05/12/2023 Sant Singh 2608003WL009429 Sant Singh 00415 SBIN0050842 909 909 Processed 16/12/2023 8704169244 MR SANT SINGH STATE BANK OF INDIA(508548)
237 CHAMKAUR SAHIB PB-08-003-072-001/35
(SARAG PUR) 		2608003000NRG24051220230147921 05/12/2023 Raj kaur 2608003WL009429 Raj kaur 00415 SBIN0050842 909 909 Processed 16/12/2023 8704169247 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
238 CHAMKAUR SAHIB PB-08-003-008-001/46
(BEHRAMPUR BET) 		2608003000NRG24051220230147824 05/12/2023 Kulwinder Kaur 2608003WL009425 Kulwinder Kaur 00415 SBIN0051073 909 909 Processed 16/12/2023 8704169256 KULWINDER KAUR HDFC BANK LTD(607152)
239 CHAMKAUR SAHIB PB-08-003-008-001/68
(BEHRAMPUR BET) 		2608003000NRG24051220230147829 05/12/2023 Preem kaur 2608003WL009425 Preem kaur 00415 SBIN0051073 1212 1212 Processed 16/12/2023 8704169357 MS PREEM KAUR STATE BANK OF INDIA(508548)
240 CHAMKAUR SAHIB PB-08-003-008-001/81
(BEHRAMPUR BET) 		2608003000NRG24051220230147830 05/12/2023 BALBIR KAUR 2608003WL009425 BALBIR KAUR 00415 SBIN0051073 1515 1515 Processed 16/12/2023 8704169352 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
241 CHAMKAUR SAHIB PB-08-003-008-001/82
(BEHRAMPUR BET) 		2608003000NRG24051220230147831 05/12/2023 PARMJIT KAUR 2608003WL009425 PARMJIT KAUR 00415 SBIN0051073 1818 1818 Processed 16/12/2023 8704169261 MRS PARMJIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
242 CHAMKAUR SAHIB PB-08-003-008-001/83
(BEHRAMPUR BET) 		2608003000NRG24051220230147832 05/12/2023 PARMJIT KAUR 2608003WL009425 PARMJIT KAUR 00415 SBIN0051073 1818 1818 Processed 16/12/2023 8704169259 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
243 CHAMKAUR SAHIB PB-08-003-047-001/1
(MAKOWAL) 		2608003000NRG24051220230147849 05/12/2023 Paramjit kaur 2608003WL009427 Paramjit kaur 00415 SBIN0051073 1212 1212 Processed 16/12/2023 8704169249 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
244 CHAMKAUR SAHIB PB-08-003-047-001/15
(MAKOWAL) 		2608003000NRG24051220230147858 05/12/2023 JOGINDER KAUR 2608003WL009427 JOGINDER KAUR 00415 SBIN0051073 606 606 Processed 16/12/2023 8704169363 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
245 CHAMKAUR SAHIB PB-08-003-047-001/17
(MAKOWAL) 		2608003000NRG24051220230147864 05/12/2023 Labh Kaur 2608003WL009427 Labh Kaur 00415 SBIN0051073 303 303 Processed 16/12/2023 8704169246 LABH KAUR IDBI BANK(607095)
246 CHAMKAUR SAHIB PB-08-003-047-001/38
(MAKOWAL) 		2608003000NRG24051220230147869 05/12/2023 SEETO 2608003WL009427 SEETO 00415 SBIN0051073 303 303 Processed 16/12/2023 8704169362 MRS SEETO STATE BANK OF INDIA(508548)
247 CHAMKAUR SAHIB PB-08-003-047-001/51
(MAKOWAL) 		2608003000NRG24051220230147870 05/12/2023 Angrej Kaur 2608003WL009427 Angrej Kaur 00415 SBIN0051073 606 606 Processed 16/12/2023 8704169257 MRS ANGREJ KAUR WO DALBAR SINGH STATE BANK OF INDIA(508548)
248 CHAMKAUR SAHIB PB-08-003-047-001/52
(MAKOWAL) 		2608003000NRG24051220230147871 05/12/2023 Narinder kaur 2608003WL009427 Narinder kaur 00415 SBIN0051073 606 606 Processed 16/12/2023 8704169248 NARINDER KAUR IDBI BANK(607095)
249 CHAMKAUR SAHIB PB-08-003-047-001/53
(MAKOWAL) 		2608003000NRG24051220230147872 05/12/2023 Rajinder kaur 2608003WL009427 Rajinder kaur 00415 SBIN0051073 606 606 Processed 16/12/2023 8704169356 MRS RAJINDER KAUR WO SON NATH STATE BANK OF INDIA(508548)
250 CHAMKAUR SAHIB PB-08-003-047-001/55
(MAKOWAL) 		2608003000NRG24051220230147873 05/12/2023 Sunita 2608003WL009427 Sunita 00415 SBIN0051073 606 606 Processed 16/12/2023 8704169258 MRS SUNITA STATE BANK OF INDIA(508548)
251 CHAMKAUR SAHIB PB-08-003-047-001/58
(MAKOWAL) 		2608003000NRG24051220230147874 05/12/2023 Jaswinder kaur 2608003WL009427 Jaswinder kaur 00415 SBIN0051073 1212 1212 Processed 16/12/2023 8704169250 MRS JASWINDER KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
252 CHAMKAUR SAHIB PB-08-003-047-001/72
(MAKOWAL) 		2608003000NRG24051220230147879 05/12/2023 KARAMJIT KAUR 2608003WL009427 KARAMJIT KAUR 00415 SBIN0051073 1212 1212 Processed 16/12/2023 8704169355 KARAMJIT KAUR IDBI BANK(607095)
253 CHAMKAUR SAHIB PB-08-003-047-001/73
(MAKOWAL) 		2608003000NRG24051220230147880 05/12/2023 CHARANJIT KAUR 2608003WL009427 CHARANJIT KAUR 00415 SBIN0051073 1212 1212 Processed 16/12/2023 8704169254 CHARANJIT KAUR IDBI BANK(607095)
254 CHAMKAUR SAHIB PB-08-003-051-001/13
(MEHTOT) 		2608003000NRG24051220230147212 05/12/2023 Davinder Kaur 2608003WL009367 Davinder Kaur 00415 SBIN0051073 909 909 Processed 16/12/2023 8704169252 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
255 CHAMKAUR SAHIB PB-08-003-051-001/17
(MEHTOT) 		2608003000NRG24051220230147213 05/12/2023 Paramjit Kaur 2608003WL009367 Paramjit Kaur 00415 SBIN0051073 303 303 Processed 16/12/2023 8704169358 PARAMJIT KAUR IDBI BANK(607095)
256 CHAMKAUR SAHIB PB-08-003-051-001/98
(MEHTOT) 		2608003000NRG24051220230147226 05/12/2023 Baljinder Kaur 2608003WL009367 Baljinder Kaur 00415 SBIN0051073 1212 1212 Processed 16/12/2023 8704169263 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
257 CHAMKAUR SAHIB PB-08-003-063-001/8
(RASID PUR) 		2608003000NRG24051220230147885 05/12/2023 Kulwinder Kaur 2608003WL009428 Kulwinder Kaur 00415 SBIN0051073 909 909 Processed 16/12/2023 8704169266 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 19089 19089
258 CHAMKAUR SAHIB PB-08-003-022-001/59
(DHUMMEWAL) 		2608003000NRG24051220230147843 05/12/2023 Raj kaur 2608003WL009426 Raj kaur 00462 UCBA0000761 1212 1212 Processed 16/12/2023 8704169191 MRS RAJ KAUR STATE BANK OF INDIA(508548)
259 CHAMKAUR SAHIB PB-08-003-047-001/67
(MAKOWAL) 		2608003000NRG24051220230147877 05/12/2023 Balwinder kaur 2608003WL009427 Balwinder kaur 00462 UCBA0000761 909 909 Processed 16/12/2023 8704169190 Balwinder Kaur PUNJAB & SIND BANK(607087)
260 CHAMKAUR SAHIB PB-08-003-063-001/38
(RASID PUR) 		2608003000NRG24051220230147881 05/12/2023 Sheelo 2608003WL009428 Sheelo 00462 UCBA0000761 303 303 Processed 16/12/2023 8704169377 SHEELO PUNJAB & SIND BANK(607087)
261 CHAMKAUR SAHIB PB-08-003-063-001/39
(RASID PUR) 		2608003000NRG24051220230147882 05/12/2023 jeeto 2608003WL009428 jeeto 00462 UCBA0000761 303 303 Processed 16/12/2023 8704169376 SURJIT KAUR ALLIAS JEETO & DSSO ROPAR P PUNJAB & SIND BANK(607087)
262 CHAMKAUR SAHIB PB-08-003-063-001/64
(RASID PUR) 		2608003000NRG24051220230147884 05/12/2023 Kulwinder kaur 2608003WL009428 Kulwinder kaur 00462 UCBA0000761 1212 1212 Processed 16/12/2023 8704169189 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
263 CHAMKAUR SAHIB PB-08-003-006-001/4
(BARSAL PUR) 		2608003000NRG24051220230148054 05/12/2023 Bhupinder Kaur 2608003WL009435 Bhupinder Kaur 00555 YESB0000289 1212 1212 Processed 16/12/2023 8704169165 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
264 CHAMKAUR SAHIB PB-08-003-022-001/51
(DHUMMEWAL) 		2608003000NRG24051220230147841 05/12/2023 Paramjit Kaur 2608003WL009426 Paramjit Kaur 00779 UTIB0SRCB01 1212 1212 Processed 16/12/2023 8704169207 PARAMJIT KAUR W/O JASPAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1212 1212
Total 336936 336936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_051223APB_FTO_73787 District Central Cooperative Bank UTIB0SRCB01 DHER 2727
2 CHAMKAUR SAHIB PB2608003_051223APB_FTO_73787 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 606
3 CHAMKAUR SAHIB PB2608003_051223APB_FTO_73787 HDFC HDFC0002299 CHAMKAUR SAHIB 18180
4 CHAMKAUR SAHIB PB2608003_051223APB_FTO_73787 IDBI Bank IBKL0001050 RUPNAGAR 909
5 CHAMKAUR SAHIB PB2608003_051223APB_FTO_73787 IDBI Bank IBKL0002094 MAHTOT 24240
6 CHAMKAUR SAHIB PB2608003_051223APB_FTO_73787 Indian Bank IDIB000D085 DALLA 10908
7 CHAMKAUR SAHIB PB2608003_051223APB_FTO_73787 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 19089
8 CHAMKAUR SAHIB PB2608003_051223APB_FTO_73787 Punjab & Sind Bank PSIB0000232 Lutheri 34542
9 CHAMKAUR SAHIB PB2608003_051223APB_FTO_73787 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 41208
10 CHAMKAUR SAHIB PB2608003_051223APB_FTO_73787 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 48783
11 CHAMKAUR SAHIB PB2608003_051223APB_FTO_73787 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 52722
12 CHAMKAUR SAHIB PB2608003_051223APB_FTO_73787 Punjab National Bank PUNB0054610 Morinda 303
13 CHAMKAUR SAHIB PB2608003_051223APB_FTO_73787 Punjab National Bank PUNB0140010 Chamkaur Sahib 4848
14 CHAMKAUR SAHIB PB2608003_051223APB_FTO_73787 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 5151
15 CHAMKAUR SAHIB PB2608003_051223APB_FTO_73787 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 22422
16 CHAMKAUR SAHIB PB2608003_051223APB_FTO_73787 State Bank of India SBIN0050083 CHAMKAUR SAHIB 12120
17 CHAMKAUR SAHIB PB2608003_051223APB_FTO_73787 State Bank of India SBIN0050842 BELA 12726
18 CHAMKAUR SAHIB PB2608003_051223APB_FTO_73787 State Bank of India SBIN0051073 BEHRAMPUR BET 19089
19 CHAMKAUR SAHIB PB2608003_051223APB_FTO_73787 UCO Bank UCBA0000761 BELA 3939
20 CHAMKAUR SAHIB PB2608003_051223APB_FTO_73787 Yes Bank Ltd. YESB0000289 MORINDA 1212
21 CHAMKAUR SAHIB PB2608003_051223APB_FTO_73787 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SRCB01 THE ROPAR CENTRAL COOPERATIVE BANK LTD 1212

Download In Excel