Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:50:30 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_300823APB_FTO_48766
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) 		2608003000NRG24300820230082166 30/08/2023 Rinku Devi 2608003WL005044 Rinku Devi 00045 BARB0KHAMAN 2424 2424 Processed 07/09/2023 5285073990 RINKU DEVI WO SUDHIR BANK OF BARODA(606985)
SubTotal 2424 2424
2 CHAMKAUR SAHIB PB-08-003-004-001/17
(BALRAMPUR) 		2608003000NRG24300820230081917 30/08/2023 Harbhajn Singh 2608003WL005032 Harbhajn Singh 00114 UTIB0SRCB01 1515 1515 Processed 07/09/2023 5285073937 MR HARBHAJAN SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
3 CHAMKAUR SAHIB PB-08-003-019-002/14
(DAUDPUR KHURD) 		2608003000NRG24300820230082399 30/08/2023 Baljinder kaur 2608003WL005063 Baljinder kaur 00114 UTIB0SRCB01 1515 1515 Processed 07/09/2023 5285073936 BALJINDER KAUR W/O SWARAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3030 3030
4 CHAMKAUR SAHIB PB-08-003-004-001/11
(BALRAMPUR) 		2608003000NRG24300820230081913 30/08/2023 Amarjit kaur 2608003WL005032 Amarjit kaur 00114 UTIB0SRCB0I 606 606 Processed 07/09/2023 5285073935 AMARJIT KAUR UCO BANK(607066)
5 CHAMKAUR SAHIB PB-08-003-004-001/16
(BALRAMPUR) 		2608003000NRG24300820230081916 30/08/2023 Dalvir Kaur 2608003WL005032 Dalvir Kaur 00114 UTIB0SRCB0I 606 606 Processed 07/09/2023 5285074130 MRS DALBIR KAUR WO DALWARA SINGH STATE BANK OF INDIA(508548)
6 CHAMKAUR SAHIB PB-08-003-021-001/34
(DHAULLRAN) 		2608003000NRG24300820230082325 30/08/2023 Harjinder Kaur 2608003WL005052 Harjinder Kaur 00114 UTIB0SRCB0I 606 606 Processed 07/09/2023 5285073934 BALJIT SINGH &HARJINDER KAUR PUNJAB & SIND BANK(607087)
7 CHAMKAUR SAHIB PB-08-003-021-001/37
(DHAULLRAN) 		2608003000NRG24300820230082326 30/08/2023 Kulwinder Kaur 2608003WL005052 Kulwinder Kaur 00114 UTIB0SRCB0I 909 909 Processed 07/09/2023 5285073933 KULWINDER KAUR HDFC BANK LTD(607152)
8 CHAMKAUR SAHIB PB-08-003-061-001/34
(RAMPUR) 		2608003000NRG24300820230082057 30/08/2023 Satya Devi 2608003WL005039 Satya Devi 00114 UTIB0SRCB0I 1515 1515 Processed 07/09/2023 5285073938 MRS SATYA DEVI STATE BANK OF INDIA(508548)
SubTotal 4242 4242
9 CHAMKAUR SAHIB PB-08-003-021-001/1
(DHAULLRAN) 		2608003000NRG24300820230082309 30/08/2023 Harmesh kaur 2608003WL005051 Harmesh kaur 00152 HDFC0002299 606 606 Processed 07/09/2023 5285073988 HARMESH KAUR HDFC BANK LTD(607152)
10 CHAMKAUR SAHIB PB-08-003-021-001/15
(DHAULLRAN) 		2608003000NRG24300820230082312 30/08/2023 Amajit Kaur 2608003WL005051 Amajit Kaur 00152 HDFC0002299 1212 1212 Processed 07/09/2023 5285073983 AMARJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
11 CHAMKAUR SAHIB PB-08-003-021-001/22
(DHAULLRAN) 		2608003000NRG24300820230082316 30/08/2023 Baljeet kaur 2608003WL005051 Baljeet kaur 00152 HDFC0002299 1212 1212 Processed 07/09/2023 5285073984 Mrs. Baljeet Kaur INDIAN BANK(607105)
12 CHAMKAUR SAHIB PB-08-003-021-001/29
(DHAULLRAN) 		2608003000NRG24300820230082320 30/08/2023 Parmjit kaur 2608003WL005051 Parmjit kaur 00152 HDFC0002299 1212 1212 Processed 07/09/2023 5285073985 PARAMJIT KAUR HDFC BANK LTD(607152)
13 CHAMKAUR SAHIB PB-08-003-029-001/20-A
(GAGGON) 		2608003000NRG24300820230081842 30/08/2023 NILLAM RANI 2608003WL005026 NILLAM RANI 00152 HDFC0002299 1212 1212 Processed 07/09/2023 5285073987 NEELAM RANI HDFC BANK LTD(607152)
14 CHAMKAUR SAHIB PB-08-003-043-001/35
(KIRI AFGANA) 		2608003000NRG24300820230082007 30/08/2023 Pavittar Singh 2608003WL005037 Pavittar Singh 00152 HDFC0002299 1515 1515 Processed 07/09/2023 5285073970 PAVITAR SINGH HDFC BANK LTD(607152)
15 CHAMKAUR SAHIB PB-08-003-065-001/102
(RUKALI MANGARH) 		2608003000NRG24300820230082071 30/08/2023 Ranjit kaur 2608003WL005040 Ranjit kaur 00152 HDFC0002299 2424 2424 Processed 07/09/2023 5285073966 RANJIT KAUR HDFC BANK LTD(607152)
16 CHAMKAUR SAHIB PB-08-003-065-001/103
(RUKALI MANGARH) 		2608003000NRG24300820230082072 30/08/2023 Kuldip Kaur 2608003WL005040 Kuldip Kaur 00152 HDFC0002299 2424 2424 Processed 07/09/2023 5285073964 KULDIP KAUR IDBI BANK(607095)
17 CHAMKAUR SAHIB PB-08-003-065-001/106
(RUKALI MANGARH) 		2608003000NRG24300820230082073 30/08/2023 Jarnail Kaur 2608003WL005040 Jarnail Kaur 00152 HDFC0002299 1818 1818 Rejected 07/09/2023 5285074127 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 CHAMKAUR SAHIB PB-08-003-065-001/109
(RUKALI MANGARH) 		2608003000NRG24300820230082074 30/08/2023 Satnam Kaur 2608003WL005040 Satnam Kaur 00152 HDFC0002299 1212 1212 Processed 07/09/2023 5285073958 SATNAM KAUR HDFC BANK LTD(607152)
19 CHAMKAUR SAHIB PB-08-003-065-001/112
(RUKALI MANGARH) 		2608003000NRG24300820230082075 30/08/2023 Charan kaur 2608003WL005040 Charan kaur 00152 HDFC0002299 1515 1515 Processed 07/09/2023 5285073959 CHARAN KAUR HDFC BANK LTD(607152)
20 CHAMKAUR SAHIB PB-08-003-065-001/2
(RUKALI MANGARH) 		2608003000NRG24300820230082077 30/08/2023 KAMALJIT KAUR 2608003WL005040 KAMALJIT KAUR 00152 HDFC0002299 2121 2121 Processed 07/09/2023 5285073972 KAMALJIT KAUR IDBI BANK(607095)
21 CHAMKAUR SAHIB PB-08-003-065-001/4
(RUKALI MANGARH) 		2608003000NRG24300820230082078 30/08/2023 Nirmal Kaur 2608003WL005040 Nirmal Kaur 00152 HDFC0002299 2424 2424 Processed 07/09/2023 5285073957 NIRMAL KAUR HDFC BANK LTD(607152)
22 CHAMKAUR SAHIB PB-08-003-065-001/5710
(RUKALI MANGARH) 		2608003000NRG24300820230082079 30/08/2023 Kuldeep kaur 2608003WL005040 Kuldeep kaur 00152 HDFC0002299 2121 2121 Processed 07/09/2023 5285073989 KULDEEP KAUR HDFC BANK LTD(607152)
23 CHAMKAUR SAHIB PB-08-003-065-001/5764
(RUKALI MANGARH) 		2608003000NRG24300820230082081 30/08/2023 Najar Singh 2608003WL005040 Najar Singh 00152 HDFC0002299 1515 1515 Processed 07/09/2023 5285073968 NAJAR SINGH HDFC BANK LTD(607152)
24 CHAMKAUR SAHIB PB-08-003-065-001/5764
(RUKALI MANGARH) 		2608003000NRG24300820230082082 30/08/2023 Pal Kaur 2608003WL005040 Pal Kaur 00152 HDFC0002299 1818 1818 Processed 07/09/2023 5285073965 PAL KAUR IDBI BANK(607095)
25 CHAMKAUR SAHIB PB-08-003-065-001/5766
(RUKALI MANGARH) 		2608003000NRG24300820230082083 30/08/2023 Paramjit Kaur 2608003WL005040 Paramjit Kaur 00152 HDFC0002299 1515 1515 Processed 07/09/2023 5285073961 PRAMJIT KAUR HDFC BANK LTD(607152)
26 CHAMKAUR SAHIB PB-08-003-065-001/5769
(RUKALI MANGARH) 		2608003000NRG24300820230082084 30/08/2023 Sarbjeet Kaur 2608003WL005040 Sarbjeet Kaur 00152 HDFC0002299 2121 2121 Rejected 07/09/2023 5285073967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CHAMKAUR SAHIB PB-08-003-065-001/7
(RUKALI MANGARH) 		2608003000NRG24300820230082085 30/08/2023 Harbans Kaur 2608003WL005040 Harbans Kaur 00152 HDFC0002299 2121 2121 Processed 07/09/2023 5285073969 MR LOVEPREET KAUR UGS HARBANS KAUR STATE BANK OF INDIA(508548)
28 CHAMKAUR SAHIB PB-08-003-065-001/71
(RUKALI MANGARH) 		2608003000NRG24300820230082086 30/08/2023 Bimla Devi 2608003WL005040 Bimla Devi 00152 HDFC0002299 2121 2121 Processed 07/09/2023 5285073982 BIMLA DEVI PUNJAB & SIND BANK(607087)
29 CHAMKAUR SAHIB PB-08-003-065-001/72
(RUKALI MANGARH) 		2608003000NRG24300820230082087 30/08/2023 Ranjit Kaur 2608003WL005040 Ranjit Kaur 00152 HDFC0002299 1515 1515 Processed 07/09/2023 5285073962 RANJIT KAUR HDFC BANK LTD(607152)
30 CHAMKAUR SAHIB PB-08-003-065-001/75
(RUKALI MANGARH) 		2608003000NRG24300820230082090 30/08/2023 Piar Kaur 2608003WL005040 Piar Kaur 00152 HDFC0002299 2424 2424 Processed 07/09/2023 5285073986 MR JASPAL SINGH STATE BANK OF INDIA(508548)
31 CHAMKAUR SAHIB PB-08-003-065-001/83
(RUKALI MANGARH) 		2608003000NRG24300820230082093 30/08/2023 Sukhwinder Singh 2608003WL005040 Sukhwinder Singh 00152 HDFC0002299 2121 2121 Processed 07/09/2023 5285073971 SURINDER KAUR HDFC BANK LTD(607152)
32 CHAMKAUR SAHIB PB-08-003-065-001/9
(RUKALI MANGARH) 		2608003000NRG24300820230082095 30/08/2023 Kishna Devi 2608003WL005040 Kishna Devi 00152 HDFC0002299 2121 2121 Processed 07/09/2023 5285073960 KRISHANA KAUR IDBI BANK(607095)
33 CHAMKAUR SAHIB PB-08-003-065-001/98
(RUKALI MANGARH) 		2608003000NRG24300820230082097 30/08/2023 Surinder Kaur 2608003WL005040 Surinder Kaur 00152 HDFC0002299 1515 1515 Processed 07/09/2023 5285073963 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 43935 43935
34 CHAMKAUR SAHIB PB-08-003-047-001/148
(MAKOWAL) 		2608003000NRG24300820230082033 30/08/2023 Gurjeet kaur 2608003WL005038 Gurjeet kaur 00165 IBKL0001050 1818 1818 Processed 07/09/2023 5285073922 GURJEET KAUR UCO BANK(607066)
35 CHAMKAUR SAHIB PB-08-003-053-001/31
(MUAJAJDIN PUR) 		2608003000NRG24300820230082457 30/08/2023 Jaswinder Kaur 2608003WL005066 Jaswinder Kaur 00165 IBKL0001050 1515 1515 Processed 07/09/2023 5285073923 JASWINDER KAUR IDBI BANK(607095)
SubTotal 3333 3333
36 CHAMKAUR SAHIB PB-08-003-024-001/10
(FAHETE PUR) 		2608003000NRG24300820230082272 30/08/2023 Mahinder singh 2608003WL005049 Mahinder singh 00165 IBKL0002094 1818 1818 Processed 07/09/2023 5285074129 MAHINDER SINGH IDBI BANK(607095)
37 CHAMKAUR SAHIB PB-08-003-024-001/138
(FAHETE PUR) 		2608003000NRG24300820230082276 30/08/2023 Amarjeet kaur 2608003WL005049 Amarjeet kaur 00165 IBKL0002094 606 606 Processed 07/09/2023 5285074128 AMARJIT KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
38 CHAMKAUR SAHIB PB-08-003-024-001/143
(FAHETE PUR) 		2608003000NRG24300820230082277 30/08/2023 JASWINDER KAUR 2608003WL005049 JASWINDER KAUR 00165 IBKL0002094 1818 1818 Processed 07/09/2023 5285073954 JASWINDER KAUR IDBI BANK(607095)
39 CHAMKAUR SAHIB PB-08-003-024-001/165
(FAHETE PUR) 		2608003000NRG24300820230082286 30/08/2023 Jasvir kaur 2608003WL005049 Jasvir kaur 00165 IBKL0002094 1818 1818 Processed 07/09/2023 5285073944 JASVIR KAUR IDBI BANK(607095)
40 CHAMKAUR SAHIB PB-08-003-024-001/170
(FAHETE PUR) 		2608003000NRG24300820230082290 30/08/2023 Jasvir kaur 2608003WL005049 Jasvir kaur 00165 IBKL0002094 303 303 Processed 07/09/2023 5285073951 JASVIR KAUR IDBI BANK(607095)
41 CHAMKAUR SAHIB PB-08-003-024-001/172
(FAHETE PUR) 		2608003000NRG24300820230082291 30/08/2023 Jasvir Kaur 2608003WL005049 Jasvir Kaur 00165 IBKL0002094 1818 1818 Processed 07/09/2023 5285073948 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHAMKAUR SAHIB PB-08-003-024-001/38
(FAHETE PUR) 		2608003000NRG24300820230082298 30/08/2023 Karam Kaur 2608003WL005049 Karam Kaur 00165 IBKL0002094 1212 1212 Processed 07/09/2023 5285073955 MS KARAM KAUR STATE BANK OF INDIA(508548)
43 CHAMKAUR SAHIB PB-08-003-043-001/100
(KIRI AFGANA) 		2608003000NRG24300820230081990 30/08/2023 Jagmohan Singh 2608003WL005037 Jagmohan Singh 00165 IBKL0002094 1515 1515 Processed 07/09/2023 5285073950 JAGMOHAN SINGH IDBI BANK(607095)
44 CHAMKAUR SAHIB PB-08-003-043-001/110
(KIRI AFGANA) 		2608003000NRG24300820230081993 30/08/2023 Sucha Singh 2608003WL005037 Sucha Singh 00165 IBKL0002094 1515 1515 Processed 07/09/2023 5285073956 sucha singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
45 CHAMKAUR SAHIB PB-08-003-043-001/118
(KIRI AFGANA) 		2608003000NRG24300820230081996 30/08/2023 Parveen kaur 2608003WL005037 Parveen kaur 00165 IBKL0002094 1515 1515 Processed 07/09/2023 5285073949 PARVEEN KAUR IDBI BANK(607095)
46 CHAMKAUR SAHIB PB-08-003-043-001/89
(KIRI AFGANA) 		2608003000NRG24300820230082016 30/08/2023 Jivan Rani 2608003WL005037 Jivan Rani 00165 IBKL0002094 1515 1515 Processed 07/09/2023 5285073947 JIVEN RANI UCO BANK(607066)
47 CHAMKAUR SAHIB PB-08-003-043-002/38
(KIRI AFGANA) 		2608003000NRG24300820230082023 30/08/2023 Ranjit Kaur 2608003WL005037 Ranjit Kaur 00165 IBKL0002094 909 909 Processed 07/09/2023 5285073945 RANJIT KAUR IDBI BANK(607095)
48 CHAMKAUR SAHIB PB-08-003-043-002/44
(KIRI AFGANA) 		2608003000NRG24300820230082028 30/08/2023 Harbans Kaur 2608003WL005037 Harbans Kaur 00165 IBKL0002094 1515 1515 Processed 07/09/2023 5285073952 HARBANS KAUR IDBI BANK(607095)
49 CHAMKAUR SAHIB PB-08-003-043-002/45
(KIRI AFGANA) 		2608003000NRG24300820230082029 30/08/2023 Manjit Kaur 2608003WL005037 Manjit Kaur 00165 IBKL0002094 1515 1515 Processed 07/09/2023 5285073953 MANJIT KAUR IDBI BANK(607095)
50 CHAMKAUR SAHIB PB-08-003-065-001/76
(RUKALI MANGARH) 		2608003000NRG24300820230082091 30/08/2023 Daljit kaur 2608003WL005040 Daljit kaur 00165 IBKL0002094 2424 2424 Processed 07/09/2023 5285073946 DALJIT KAUR IDBI BANK(607095)
SubTotal 21816 21816
51 CHAMKAUR SAHIB PB-08-003-004-001/82
(BALRAMPUR) 		2608003000NRG24300820230081926 30/08/2023 Soma Singh 2608003WL005032 Soma Singh 00176 IDIB000C167 606 606 Processed 07/09/2023 5285073981 Mr. Soma Singh INDIAN BANK(607105)
52 CHAMKAUR SAHIB PB-08-003-018-001/55
(DAUDPUR KALAN) 		2608003000NRG24300820230082385 30/08/2023 Manpreet kaur 2608003WL005063 Manpreet kaur 00176 IDIB000C167 909 909 Processed 07/09/2023 5285074085 MANPREET KAUR UCO BANK(607066)
53 CHAMKAUR SAHIB PB-08-003-054-001/4
(MUDDIAN) 		2608003000NRG24300820230082434 30/08/2023 Paramjeet kaur 2608003WL005065 Paramjeet kaur 00176 IDIB000C167 1818 1818 Processed 07/09/2023 5285073991 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 3333 3333
54 CHAMKAUR SAHIB PB-08-003-047-001/125
(MAKOWAL) 		2608003000NRG24300820230082031 30/08/2023 Karnail Kaur 2608003WL005038 Karnail Kaur 00176 IDIB000D085 1818 1818 Processed 07/09/2023 5285074087 Mrs. Karnail Kaur INDIAN BANK(607105)
55 CHAMKAUR SAHIB PB-08-003-057-001/26
(NAWAN MAKKOWAL) 		2608003000NRG24300820230082042 30/08/2023 Paramjit Kaur 2608003WL005038 Paramjit Kaur 00176 IDIB000D085 1818 1818 Processed 07/09/2023 5285073997 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
56 CHAMKAUR SAHIB PB-08-003-061-001/65
(RAMPUR) 		2608003000NRG24300820230082067 30/08/2023 Sarabjit kaur 2608003WL005039 Sarabjit kaur 00176 IDIB000D085 1515 1515 Processed 07/09/2023 5285074086 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
57 CHAMKAUR SAHIB PB-08-003-001-002/10
(ASSAR PUR) 		2608003000NRG24300820230082437 30/08/2023 kULDEEP KAUR 2608003WL005066 kULDEEP KAUR 00349 PSIB0000025 909 909 Processed 07/09/2023 5285074206 Kuldeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
58 CHAMKAUR SAHIB PB-08-003-001-002/6
(ASSAR PUR) 		2608003000NRG24300820230082444 30/08/2023 KAMALJIT SINGH 2608003WL005066 KAMALJIT SINGH 00349 PSIB0000025 1818 1818 Processed 07/09/2023 5285073809 Kamaljit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
59 CHAMKAUR SAHIB PB-08-003-021-001/41
(DHAULLRAN) 		2608003000NRG24300820230082328 30/08/2023 Surinder Kaur 2608003WL005052 Surinder Kaur 00349 PSIB0000025 1212 1212 Rejected 07/09/2023 5285073819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 CHAMKAUR SAHIB PB-08-003-024-001/156
(FAHETE PUR) 		2608003000NRG24300820230082282 30/08/2023 Paramjit kaur 2608003WL005049 Paramjit kaur 00349 PSIB0000025 1515 1515 Processed 07/09/2023 5285073812 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
61 CHAMKAUR SAHIB PB-08-003-029-001/39
(GAGGON) 		2608003000NRG24300820230081846 30/08/2023 SUKHWINDER KAUR 2608003WL005026 SUKHWINDER KAUR 00349 PSIB0000025 1515 1515 Processed 07/09/2023 5285073813 SUKHWINDER KAUR WO NETAR SINGH PUNJAB & SIND BANK(607087)
62 CHAMKAUR SAHIB PB-08-003-029-001/4
(GAGGON) 		2608003000NRG24300820230081847 30/08/2023 Rajinder Kaur 2608003WL005026 Rajinder Kaur 00349 PSIB0000025 1515 1515 Processed 07/09/2023 5285073814 RAJINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
63 CHAMKAUR SAHIB PB-08-003-029-001/47
(GAGGON) 		2608003000NRG24300820230081849 30/08/2023 MAHINDER KAUR 2608003WL005026 MAHINDER KAUR 00349 PSIB0000025 1212 1212 Processed 07/09/2023 5285073807 MOHINDER KAUR PUNJAB & SIND BANK(607087)
64 CHAMKAUR SAHIB PB-08-003-031-004/23
(GHARISPUR TAPRRIAN) 		2608003000NRG24300820230082447 30/08/2023 PARAMJIT KAUR 2608003WL005066 PARAMJIT KAUR 00349 PSIB0000025 1515 1515 Processed 07/09/2023 5285073810 JAGJIT SINGH & PARAMJIT KAUR PUNJAB & SIND BANK(607087)
65 CHAMKAUR SAHIB PB-08-003-043-001/78
(KIRI AFGANA) 		2608003000NRG24300820230082015 30/08/2023 Baljit Kaur 2608003WL005037 Baljit Kaur 00349 PSIB0000025 1515 1515 Processed 07/09/2023 5285073820 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHAMKAUR SAHIB PB-08-003-053-001/39
(MUAJAJDIN PUR) 		2608003000NRG24300820230082458 30/08/2023 pal kaur 2608003WL005066 pal kaur 00349 PSIB0000025 1818 1818 Processed 07/09/2023 5285073808 PAL KAUR W/O SUCHA SINGH BANK OF INDIA(508505)
67 CHAMKAUR SAHIB PB-08-003-053-001/42
(MUAJAJDIN PUR) 		2608003000NRG24300820230082459 30/08/2023 Amrit Kaur 2608003WL005066 Amrit Kaur 00349 PSIB0000025 1515 1515 Processed 07/09/2023 5285073815 AMRIT KAUR PUNJAB & SIND BANK(607087)
68 CHAMKAUR SAHIB PB-08-003-054-001/18
(MUDDIAN) 		2608003000NRG24300820230082430 30/08/2023 Munesh 2608003WL005065 Munesh 00349 PSIB0000025 1818 1818 Processed 07/09/2023 5285073817 Munesh Kaur FINO PAYMENTS BANK LTD(608001)
69 CHAMKAUR SAHIB PB-08-003-054-001/33
(MUDDIAN) 		2608003000NRG24300820230082432 30/08/2023 Anita 2608003WL005065 Anita 00349 PSIB0000025 1818 1818 Processed 07/09/2023 5285073816 ANITA WO KRISHAN LAL PUNJAB & SIND BANK(607087)
70 CHAMKAUR SAHIB PB-08-003-054-001/5
(MUDDIAN) 		2608003000NRG24300820230082436 30/08/2023 Surinder kaur 2608003WL005065 Surinder kaur 00349 PSIB0000025 1818 1818 Processed 07/09/2023 5285073818 SURINDER KAUR PUNJAB & SIND BANK(607087)
71 CHAMKAUR SAHIB PB-08-003-057-001/5
(NAWAN MAKKOWAL) 		2608003000NRG24300820230082045 30/08/2023 Ranjit Singh 2608003WL005038 Ranjit Singh 00349 PSIB0000025 1515 1515 Processed 07/09/2023 5285073811 RANJIT SINGH SO LEKH SINGH PUNJAB & SIND BANK(607087)
72 CHAMKAUR SAHIB PB-08-003-066-001/173
(RURKI HEERAN) 		2608003000NRG24300820230082113 30/08/2023 AJMER KAUR 2608003WL005041 AJMER KAUR 00349 PSIB0000025 909 909 Processed 07/09/2023 5285074207 AJMER KAUR PUNJAB & SIND BANK(607087)
SubTotal 23937 23937
73 CHAMKAUR SAHIB PB-08-003-067-001/43
(SAANTPUR) 		2608003000NRG24300820230082118 30/08/2023 JASVIR KAUR 2608003WL005042 JASVIR KAUR 00349 PSIB0000218 1818 1818 Processed 07/09/2023 5285073824 JASVIR KAUR PUNJAB & SIND BANK(607087)
74 CHAMKAUR SAHIB PB-08-003-067-001/44
(SAANTPUR) 		2608003000NRG24300820230082119 30/08/2023 JASVIR KAUR 2608003WL005042 JASVIR KAUR 00349 PSIB0000218 1818 1818 Processed 07/09/2023 5285073825 JASVIR KAUR PUNJAB & SIND BANK(607087)
75 CHAMKAUR SAHIB PB-08-003-067-001/45
(SAANTPUR) 		2608003000NRG24300820230082120 30/08/2023 Kamaljit kaur 2608003WL005042 Kamaljit kaur 00349 PSIB0000218 1818 1818 Processed 07/09/2023 5285073826 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
76 CHAMKAUR SAHIB PB-08-003-067-001/52
(SAANTPUR) 		2608003000NRG24300820230082121 30/08/2023 Kamaljeet kaur 2608003WL005042 Kamaljeet kaur 00349 PSIB0000218 1818 1818 Processed 07/09/2023 5285073827 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
77 CHAMKAUR SAHIB PB-08-003-067-001/8006
(SAANTPUR) 		2608003000NRG24300820230082122 30/08/2023 AMARJIT SINGH 2608003WL005042 AMARJIT SINGH 00349 PSIB0000218 1515 1515 Processed 07/09/2023 5285073822 AMARJIT SINGH SO DALWARA SINGH PUNJAB & SIND BANK(607087)
78 CHAMKAUR SAHIB PB-08-003-067-001/8013
(SAANTPUR) 		2608003000NRG24300820230082123 30/08/2023 BALJIT KAUR 2608003WL005042 BALJIT KAUR 00349 PSIB0000218 1818 1818 Processed 07/09/2023 5285073821 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
79 CHAMKAUR SAHIB PB-08-003-066-001/10
(RURKI HEERAN) 		2608003000NRG24300820230082098 30/08/2023 Sarwan Singh 2608003WL005041 Sarwan Singh 00349 PSIB0000232 909 909 Processed 07/09/2023 5285073828 SARWAN SINGH PUNJAB & SIND BANK(607087)
80 CHAMKAUR SAHIB PB-08-003-066-001/121
(RURKI HEERAN) 		2608003000NRG24300820230082100 30/08/2023 Amar Singh 2608003WL005041 Amar Singh 00349 PSIB0000232 909 909 Processed 07/09/2023 5285073831 AMAR SINGH SO MANGAL SINGH PUNJAB & SIND BANK(607087)
81 CHAMKAUR SAHIB PB-08-003-066-001/125
(RURKI HEERAN) 		2608003000NRG24300820230082102 30/08/2023 Manjit Singh 2608003WL005041 Manjit Singh 00349 PSIB0000232 606 606 Processed 07/09/2023 5285073832 MANJIT SINGH S/O GURNAM SINGH PUNJAB & SIND BANK(607087)
82 CHAMKAUR SAHIB PB-08-003-066-001/131
(RURKI HEERAN) 		2608003000NRG24300820230082103 30/08/2023 Sukhwinder Kaur 2608003WL005041 Sukhwinder Kaur 00349 PSIB0000232 909 909 Processed 07/09/2023 5285074101 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
83 CHAMKAUR SAHIB PB-08-003-066-001/138
(RURKI HEERAN) 		2608003000NRG24300820230082104 30/08/2023 Charnjit Kaur 2608003WL005041 Charnjit Kaur 00349 PSIB0000232 909 909 Processed 07/09/2023 5285073836 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
84 CHAMKAUR SAHIB PB-08-003-066-001/15
(RURKI HEERAN) 		2608003000NRG24300820230082106 30/08/2023 Charnjit Singh 2608003WL005041 Charnjit Singh 00349 PSIB0000232 909 909 Processed 07/09/2023 5285073830 CHARNJIT SINGH PUNJAB & SIND BANK(607087)
85 CHAMKAUR SAHIB PB-08-003-066-001/15
(RURKI HEERAN) 		2608003000NRG24300820230082107 30/08/2023 Jaswinder Kaur 2608003WL005041 Jaswinder Kaur 00349 PSIB0000232 909 909 Processed 07/09/2023 5285073837 JASWINDER KAUR PUNJAB & SIND BANK(607087)
86 CHAMKAUR SAHIB PB-08-003-066-001/152
(RURKI HEERAN) 		2608003000NRG24300820230082108 30/08/2023 Hajura singh 2608003WL005041 Hajura singh 00349 PSIB0000232 909 909 Processed 07/09/2023 5285074142 HAZURA SINGH S/O NAGAIEA SINGH PUNJAB GRAMIN BANK(607138)
87 CHAMKAUR SAHIB PB-08-003-066-001/17
(RURKI HEERAN) 		2608003000NRG24300820230082112 30/08/2023 Manjit kaur 2608003WL005041 Manjit kaur 00349 PSIB0000232 606 606 Processed 07/09/2023 5285073834 MANJIT KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
88 CHAMKAUR SAHIB PB-08-003-066-001/174
(RURKI HEERAN) 		2608003000NRG24300820230082114 30/08/2023 MANJEET KAUR 2608003WL005041 MANJEET KAUR 00349 PSIB0000232 606 606 Processed 07/09/2023 5285073829 MANJIT KAUR PUNJAB & SIND BANK(607087)
89 CHAMKAUR SAHIB PB-08-003-066-001/176
(RURKI HEERAN) 		2608003000NRG24300820230082115 30/08/2023 Baljinder Kaur 2608003WL005041 Baljinder Kaur 00349 PSIB0000232 909 909 Processed 07/09/2023 5285073833 BALJINDER KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
90 CHAMKAUR SAHIB PB-08-003-066-001/178
(RURKI HEERAN) 		2608003000NRG24300820230082116 30/08/2023 Satinderpal Kaur 2608003WL005041 Satinderpal Kaur 00349 PSIB0000232 909 909 Processed 07/09/2023 5285073835 SATINDERPAL KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9999 9999
91 CHAMKAUR SAHIB PB-08-003-008-001/11
(BEHRAMPUR BET) 		2608003000NRG24300820230081942 30/08/2023 Paramjit kaur 2608003WL005034 Paramjit kaur 00349 PSIB0000290 1515 1515 Processed 07/09/2023 5285074141 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
92 CHAMKAUR SAHIB PB-08-003-008-001/13
(BEHRAMPUR BET) 		2608003000NRG24300820230081943 30/08/2023 Raj kaur 2608003WL005034 Raj kaur 00349 PSIB0000290 1818 1818 Processed 07/09/2023 5285073838 RAJ KAUR PUNJAB & SIND BANK(607087)
93 CHAMKAUR SAHIB PB-08-003-008-001/29
(BEHRAMPUR BET) 		2608003000NRG24300820230081944 30/08/2023 Kulwinder Kaur 2608003WL005034 Kulwinder Kaur 00349 PSIB0000290 1818 1818 Processed 07/09/2023 5285073854 KULWINDER KAUR HDFC BANK LTD(607152)
94 CHAMKAUR SAHIB PB-08-003-008-001/57
(BEHRAMPUR BET) 		2608003000NRG24300820230081946 30/08/2023 Kamaljit Kaur 2608003WL005034 Kamaljit Kaur 00349 PSIB0000290 1818 1818 Processed 07/09/2023 5285074140 KAMALJIT KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
95 CHAMKAUR SAHIB PB-08-003-008-001/59
(BEHRAMPUR BET) 		2608003000NRG24300820230081947 30/08/2023 Karmjeet Kaur 2608003WL005034 Karmjeet Kaur 00349 PSIB0000290 1818 1818 Processed 07/09/2023 5285073857 MRS KARAMJEET KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
96 CHAMKAUR SAHIB PB-08-003-008-001/61
(BEHRAMPUR BET) 		2608003000NRG24300820230081949 30/08/2023 Harjinder Kaur 2608003WL005034 Harjinder Kaur 00349 PSIB0000290 1818 1818 Processed 07/09/2023 5285073843 HARJINDER KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
97 CHAMKAUR SAHIB PB-08-003-008-001/64
(BEHRAMPUR BET) 		2608003000NRG24300820230081951 30/08/2023 Rajwinder Kaur 2608003WL005034 Rajwinder Kaur 00349 PSIB0000290 1818 1818 Processed 07/09/2023 5285073856 RAJWINDER KAUR UCO BANK(607066)
98 CHAMKAUR SAHIB PB-08-003-008-001/70
(BEHRAMPUR BET) 		2608003000NRG24300820230081953 30/08/2023 Inderjit kaur 2608003WL005034 Inderjit kaur 00349 PSIB0000290 1818 1818 Processed 07/09/2023 5285073848 INDERJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
99 CHAMKAUR SAHIB PB-08-003-008-001/96
(BEHRAMPUR BET) 		2608003000NRG24300820230081958 30/08/2023 Harbans kaur 2608003WL005034 Harbans kaur 00349 PSIB0000290 1818 1818 Processed 07/09/2023 5285073839 HARBANS KAUR PUNJAB & SIND BANK(607087)
100 CHAMKAUR SAHIB PB-08-003-008-001/96
(BEHRAMPUR BET) 		2608003000NRG24300820230081959 30/08/2023 Jaswant singh 2608003WL005034 Jaswant singh 00349 PSIB0000290 1818 1818 Processed 07/09/2023 5285073841 JASWANT SINGH S/O LAMBAR RAM PUNJAB & SIND BANK(607087)
101 CHAMKAUR SAHIB PB-08-003-008-001/97
(BEHRAMPUR BET) 		2608003000NRG24300820230081960 30/08/2023 Balvir singh 2608003WL005034 Balvir singh 00349 PSIB0000290 1818 1818 Processed 07/09/2023 5285073840 BALBIR SINGH PUNJAB & SIND BANK(607087)
102 CHAMKAUR SAHIB PB-08-003-008-001/98
(BEHRAMPUR BET) 		2608003000NRG24300820230081961 30/08/2023 Sarbjit kaur 2608003WL005034 Sarbjit kaur 00349 PSIB0000290 1818 1818 Processed 07/09/2023 5285073855 Sarbjit Kaur PUNJAB & SIND BANK(607087)
103 CHAMKAUR SAHIB PB-08-003-024-001/135
(FAHETE PUR) 		2608003000NRG24300820230082275 30/08/2023 Karamjit kaur 2608003WL005049 Karamjit kaur 00349 PSIB0000290 1818 1818 Processed 07/09/2023 5285073845 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
104 CHAMKAUR SAHIB PB-08-003-024-001/144
(FAHETE PUR) 		2608003000NRG24300820230082278 30/08/2023 Jasvir kaur 2608003WL005049 Jasvir kaur 00349 PSIB0000290 1818 1818 Processed 07/09/2023 5285073844 JASVIR KAUR PUNJAB & SIND BANK(607087)
105 CHAMKAUR SAHIB PB-08-003-024-001/145
(FAHETE PUR) 		2608003000NRG24300820230082279 30/08/2023 Harbans kaur 2608003WL005049 Harbans kaur 00349 PSIB0000290 1212 1212 Processed 07/09/2023 5285073847 HARBANS KAUR PUNJAB & SIND BANK(607087)
106 CHAMKAUR SAHIB PB-08-003-024-001/173
(FAHETE PUR) 		2608003000NRG24300820230082292 30/08/2023 Usha Rani 2608003WL005049 Usha Rani 00349 PSIB0000290 1818 1818 Processed 07/09/2023 5285073858 Usha Rani PUNJAB & SIND BANK(607087)
107 CHAMKAUR SAHIB PB-08-003-024-001/44
(FAHETE PUR) 		2608003000NRG24300820230082301 30/08/2023 Sarabjit Kaur 2608003WL005049 Sarabjit Kaur 00349 PSIB0000290 1212 1212 Processed 07/09/2023 5285073842 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHAMKAUR SAHIB PB-08-003-024-001/9
(FAHETE PUR) 		2608003000NRG24300820230082307 30/08/2023 Harjinder kaur 2608003WL005049 Harjinder kaur 00349 PSIB0000290 1818 1818 Processed 07/09/2023 5285073846 HARJINDER KAUR PUNJAB & SIND BANK(607087)
109 CHAMKAUR SAHIB PB-08-003-043-002/43
(KIRI AFGANA) 		2608003000NRG24300820230082027 30/08/2023 Nimmo Rani 2608003WL005037 Nimmo Rani 00349 PSIB0000290 1212 1212 Processed 07/09/2023 5285073853 NIMMO RANI PUNJAB & SIND BANK(607087)
110 CHAMKAUR SAHIB PB-08-003-047-001/129
(MAKOWAL) 		2608003000NRG24300820230082032 30/08/2023 Surinder kaur 2608003WL005038 Surinder kaur 00349 PSIB0000290 1818 1818 Processed 07/09/2023 5285073852 Surinder Kaur PUNJAB & SIND BANK(607087)
111 CHAMKAUR SAHIB PB-08-003-061-001/14
(RAMPUR) 		2608003000NRG24300820230082049 30/08/2023 Kamla Devi 2608003WL005039 Kamla Devi 00349 PSIB0000290 1515 1515 Processed 07/09/2023 5285073849 KAMLA DEVI WO NARATA SINGH PUNJAB & SIND BANK(607087)
112 CHAMKAUR SAHIB PB-08-003-061-001/23
(RAMPUR) 		2608003000NRG24300820230082053 30/08/2023 Hartej kaur 2608003WL005039 Hartej kaur 00349 PSIB0000290 1515 1515 Processed 07/09/2023 5285073850 HARTEJ KAUR PUNJAB & SIND BANK(607087)
113 CHAMKAUR SAHIB PB-08-003-061-001/66
(RAMPUR) 		2608003000NRG24300820230082068 30/08/2023 Amanpreet kaur 2608003WL005039 Amanpreet kaur 00349 PSIB0000290 1515 1515 Processed 07/09/2023 5285073851 AMANPREET KAUR PUNJAB & SIND BANK(607087)
114 CHAMKAUR SAHIB PB-08-003-067-001/22
(SAANTPUR) 		2608003000NRG24300820230082117 30/08/2023 CHARANJIT SINGH 2608003WL005042 CHARANJIT SINGH 00349 PSIB0000290 1818 1818 Processed 07/09/2023 5285073823 CHARANJIT SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 40602 40602
115 CHAMKAUR SAHIB PB-08-003-007-001/103
(BASSI GUJJRAN) 		2608003000NRG24300820230082153 30/08/2023 Baljinder Kaur 2608003WL005044 Baljinder Kaur 00352 PUNB0PGB003 606 606 Processed 07/09/2023 5285074154 BALJINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
116 CHAMKAUR SAHIB PB-08-003-007-001/104
(BASSI GUJJRAN) 		2608003000NRG24300820230082154 30/08/2023 Harjit Kaur 2608003WL005044 Harjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/09/2023 5285074203 HARJIT KAUR W/O KULVIR SINGH PUNJAB NATIONAL BANK(508568)
117 CHAMKAUR SAHIB PB-08-003-007-001/114
(BASSI GUJJRAN) 		2608003000NRG24300820230082156 30/08/2023 Jasvir kaur 2608003WL005044 Jasvir kaur 00352 PUNB0PGB003 606 606 Processed 07/09/2023 5285074165 JASVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
118 CHAMKAUR SAHIB PB-08-003-007-001/118
(BASSI GUJJRAN) 		2608003000NRG24300820230082157 30/08/2023 PARAMJIT KAUR 2608003WL005044 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5285074106 PARAMJEET KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
119 CHAMKAUR SAHIB PB-08-003-007-001/13
(BASSI GUJJRAN) 		2608003000NRG24300820230082158 30/08/2023 GULZAR KAUR 2608003WL005044 GULZAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285074144 GULJAR KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
120 CHAMKAUR SAHIB PB-08-003-007-001/131
(BASSI GUJJRAN) 		2608003000NRG24300820230082159 30/08/2023 KAMALJIT KAUR 2608003WL005044 KAMALJIT KAUR 00352 PUNB0PGB003 606 606 Processed 07/09/2023 5285074149 KAMALJIT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
121 CHAMKAUR SAHIB PB-08-003-007-001/137
(BASSI GUJJRAN) 		2608003000NRG24300820230082160 30/08/2023 Kesar kaur 2608003WL005044 Kesar kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285074175 KESAR KAUR PUNJAB & SIND BANK(607087)
122 CHAMKAUR SAHIB PB-08-003-007-001/139
(BASSI GUJJRAN) 		2608003000NRG24300820230082161 30/08/2023 Palwinder kaur 2608003WL005044 Palwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5285074150 PALWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
123 CHAMKAUR SAHIB PB-08-003-007-001/142
(BASSI GUJJRAN) 		2608003000NRG24300820230082162 30/08/2023 Bhupinder kaur 2608003WL005044 Bhupinder kaur 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5285074160 BHUPINDER KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
124 CHAMKAUR SAHIB PB-08-003-007-001/150
(BASSI GUJJRAN) 		2608003000NRG24300820230082165 30/08/2023 Parmila 2608003WL005044 Parmila 00352 PUNB0PGB003 2424 2424 Processed 07/09/2023 5285074191 PARMILA WO SURAJ SINGH PUNJAB GRAMIN BANK(607138)
125 CHAMKAUR SAHIB PB-08-003-007-001/161
(BASSI GUJJRAN) 		2608003000NRG24300820230082167 30/08/2023 Chhinderpal kaur 2608003WL005044 Chhinderpal kaur 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285074169 CHHINDERPAL KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
126 CHAMKAUR SAHIB PB-08-003-007-001/162
(BASSI GUJJRAN) 		2608003000NRG24300820230082168 30/08/2023 Gurmeet kaur 2608003WL005044 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5285074197 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
127 CHAMKAUR SAHIB PB-08-003-007-001/163
(BASSI GUJJRAN) 		2608003000NRG24300820230082169 30/08/2023 Harjit kaur 2608003WL005044 Harjit kaur 00352 PUNB0PGB003 2424 2424 Processed 07/09/2023 5285074177 HARJIT KAUR W/O SOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
128 CHAMKAUR SAHIB PB-08-003-007-001/165
(BASSI GUJJRAN) 		2608003000NRG24300820230082170 30/08/2023 Gurnam singh 2608003WL005044 Gurnam singh 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285074167 GURNAM SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
129 CHAMKAUR SAHIB PB-08-003-007-001/167
(BASSI GUJJRAN) 		2608003000NRG24300820230082171 30/08/2023 Jasvir Kaur 2608003WL005044 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5285074187 JASVIR KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
130 CHAMKAUR SAHIB PB-08-003-007-001/168
(BASSI GUJJRAN) 		2608003000NRG24300820230082172 30/08/2023 Gurpreet Kaur 2608003WL005044 Gurpreet Kaur 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285074173 GURPREET KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
131 CHAMKAUR SAHIB PB-08-003-007-001/169
(BASSI GUJJRAN) 		2608003000NRG24300820230082173 30/08/2023 Kuldeep Kaur 2608003WL005044 Kuldeep Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/09/2023 5285074181 KULDEEP KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
132 CHAMKAUR SAHIB PB-08-003-007-001/171
(BASSI GUJJRAN) 		2608003000NRG24300820230082174 30/08/2023 Balbir kaur 2608003WL005044 Balbir kaur 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285074188 BALBIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
133 CHAMKAUR SAHIB PB-08-003-007-001/174
(BASSI GUJJRAN) 		2608003000NRG24300820230082175 30/08/2023 Harpreet kaur 2608003WL005044 Harpreet kaur 00352 PUNB0PGB003 606 606 Processed 07/09/2023 5285074176 HARPREET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
134 CHAMKAUR SAHIB PB-08-003-007-001/175
(BASSI GUJJRAN) 		2608003000NRG24300820230082176 30/08/2023 Jasvir kaur 2608003WL005044 Jasvir kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285074179 JASVEER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
135 CHAMKAUR SAHIB PB-08-003-007-001/176
(BASSI GUJJRAN) 		2608003000NRG24300820230082177 30/08/2023 Surinder kaur 2608003WL005044 Surinder kaur 00352 PUNB0PGB003 303 303 Processed 07/09/2023 5285074190 MRS SURINDER KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
136 CHAMKAUR SAHIB PB-08-003-007-001/18
(BASSI GUJJRAN) 		2608003000NRG24300820230082179 30/08/2023 Jasvir Kaur 2608003WL005044 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5285074161 JASVIR KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
137 CHAMKAUR SAHIB PB-08-003-007-001/183
(BASSI GUJJRAN) 		2608003000NRG24300820230082180 30/08/2023 Baljinder Kaur 2608003WL005044 Baljinder Kaur 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285074201 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
138 CHAMKAUR SAHIB PB-08-003-007-001/19
(BASSI GUJJRAN) 		2608003000NRG24300820230082181 30/08/2023 Kuldip Kaur 2608003WL005044 Kuldip Kaur 00352 PUNB0PGB003 606 606 Processed 07/09/2023 5285074162 KULDEEP KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
139 CHAMKAUR SAHIB PB-08-003-007-001/31
(BASSI GUJJRAN) 		2608003000NRG24300820230082183 30/08/2023 PARAMJIT KAUR 2608003WL005044 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5285074118 PARAMJIT KAUR W/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
140 CHAMKAUR SAHIB PB-08-003-007-001/32
(BASSI GUJJRAN) 		2608003000NRG24300820230082184 30/08/2023 Jagjeet Kaur 2608003WL005044 Jagjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285074107 JAGJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
141 CHAMKAUR SAHIB PB-08-003-007-001/38
(BASSI GUJJRAN) 		2608003000NRG24300820230082185 30/08/2023 Surjit Kaur 2608003WL005044 Surjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/09/2023 5285074163 SURJIT KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
142 CHAMKAUR SAHIB PB-08-003-007-001/46
(BASSI GUJJRAN) 		2608003000NRG24300820230082186 30/08/2023 Kamla Devi 2608003WL005044 Kamla Devi 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5285074170 Mr. KAMLA DEVI INDIAN BANK(607105)
143 CHAMKAUR SAHIB PB-08-003-007-001/51
(BASSI GUJJRAN) 		2608003000NRG24300820230082187 30/08/2023 Kuldip Singh 2608003WL005044 Kuldip Singh 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285074202 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
144 CHAMKAUR SAHIB PB-08-003-007-001/6
(BASSI GUJJRAN) 		2608003000NRG24300820230082188 30/08/2023 Amandeep Kaur 2608003WL005044 Amandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285074178 AMANDEEP KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
145 CHAMKAUR SAHIB PB-08-003-007-001/65
(BASSI GUJJRAN) 		2608003000NRG24300820230082189 30/08/2023 Darshan Kaur 2608003WL005044 Darshan Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5285074108 DARSHAN KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
146 CHAMKAUR SAHIB PB-08-003-007-001/67
(BASSI GUJJRAN) 		2608003000NRG24300820230082190 30/08/2023 Kamaljit Kaur 2608003WL005044 Kamaljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285074145 KAMALJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
147 CHAMKAUR SAHIB PB-08-003-007-001/68
(BASSI GUJJRAN) 		2608003000NRG24300820230082191 30/08/2023 Sukhwinder Kaur 2608003WL005044 Sukhwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/09/2023 5285074153 SUKHWINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
148 CHAMKAUR SAHIB PB-08-003-007-001/69
(BASSI GUJJRAN) 		2608003000NRG24300820230082192 30/08/2023 Paramjit Kaur 2608003WL005044 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5285074109 PARAMJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
149 CHAMKAUR SAHIB PB-08-003-007-001/74
(BASSI GUJJRAN) 		2608003000NRG24300820230082193 30/08/2023 GURPREET KAUR 2608003WL005044 GURPREET KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/09/2023 5285074110 GURPREET KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
150 CHAMKAUR SAHIB PB-08-003-007-001/8
(BASSI GUJJRAN) 		2608003000NRG24300820230082194 30/08/2023 Manjit Kaur 2608003WL005044 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5285074111 MANJIT KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
151 CHAMKAUR SAHIB PB-08-003-007-001/83
(BASSI GUJJRAN) 		2608003000NRG24300820230082195 30/08/2023 Parveen Kaur 2608003WL005044 Parveen Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285074112 PARVEEN KAUR HDFC BANK LTD(607152)
152 CHAMKAUR SAHIB PB-08-003-007-001/84
(BASSI GUJJRAN) 		2608003000NRG24300820230082196 30/08/2023 Parmjit Kaur 2608003WL005044 Parmjit Kaur 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285074166 PARAMJIT KAUR KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
153 CHAMKAUR SAHIB PB-08-003-007-001/87
(BASSI GUJJRAN) 		2608003000NRG24300820230082197 30/08/2023 sawarnjit Kaur 2608003WL005044 sawarnjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5285074189 SWARANJIT KAUR INDUSIND BANK(607189)
154 CHAMKAUR SAHIB PB-08-003-021-001/11
(DHAULLRAN) 		2608003000NRG24300820230082310 30/08/2023 Jaspal kaur 2608003WL005051 Jaspal kaur 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5285074183 JASPAL KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
155 CHAMKAUR SAHIB PB-08-003-021-001/16
(DHAULLRAN) 		2608003000NRG24300820230082313 30/08/2023 Anita Devi 2608003WL005051 Anita Devi 00352 PUNB0PGB003 606 606 Processed 07/09/2023 5285074196 ANITA DEVI BANK OF BARODA(606985)
156 CHAMKAUR SAHIB PB-08-003-021-001/18
(DHAULLRAN) 		2608003000NRG24300820230082314 30/08/2023 Baljit kaur 2608003WL005051 Baljit kaur 00352 PUNB0PGB003 303 303 Processed 07/09/2023 5285074182 BALJIT KAUR WO DIDAR SINGH PUNJAB GRAMIN BANK(607138)
157 CHAMKAUR SAHIB PB-08-003-021-001/24
(DHAULLRAN) 		2608003000NRG24300820230082317 30/08/2023 Kuldip kaur 2608003WL005051 Kuldip kaur 00352 PUNB0PGB003 606 606 Processed 07/09/2023 5285074116 KULDIP KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
158 CHAMKAUR SAHIB PB-08-003-021-001/30
(DHAULLRAN) 		2608003000NRG24300820230082322 30/08/2023 Kamaljit kaur 2608003WL005051 Kamaljit kaur 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5285074159 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
159 CHAMKAUR SAHIB PB-08-003-021-001/32
(DHAULLRAN) 		2608003000NRG24300820230082323 30/08/2023 Ranjit singh 2608003WL005052 Ranjit singh 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285074113 RANJIT SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
160 CHAMKAUR SAHIB PB-08-003-021-001/4
(DHAULLRAN) 		2608003000NRG24300820230082327 30/08/2023 jasveer Kaur 2608003WL005052 jasveer Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5285074157 JASVEER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
161 CHAMKAUR SAHIB PB-08-003-021-001/43
(DHAULLRAN) 		2608003000NRG24300820230082329 30/08/2023 Soni Begam 2608003WL005052 Soni Begam 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285074194 SONI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHAMKAUR SAHIB PB-08-003-021-001/50
(DHAULLRAN) 		2608003000NRG24300820230082332 30/08/2023 BALJINDER KAUR 2608003WL005052 BALJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 07/09/2023 5285074156 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
163 CHAMKAUR SAHIB PB-08-003-021-001/51
(DHAULLRAN) 		2608003000NRG24300820230082333 30/08/2023 Swaran Kaur 2608003WL005052 Swaran Kaur 00352 PUNB0PGB003 606 606 Processed 07/09/2023 5285074205 SWARAN KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
164 CHAMKAUR SAHIB PB-08-003-021-001/53
(DHAULLRAN) 		2608003000NRG24300820230082335 30/08/2023 Slamat 2608003WL005052 Slamat 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285074146 SLAMAT W/O LAL DEEN PUNJAB NATIONAL BANK(508568)
165 CHAMKAUR SAHIB PB-08-003-021-001/6
(DHAULLRAN) 		2608003000NRG24300820230082337 30/08/2023 Manjeet Kaur 2608003WL005052 Manjeet Kaur 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285074192 MANJEET KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
166 CHAMKAUR SAHIB PB-08-003-021-001/63
(DHAULLRAN) 		2608003000NRG24300820230082339 30/08/2023 Amandeep Kaur 2608003WL005052 Amandeep Kaur 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285074174 AMANDEEP KAUR W/O PAPPU PUNJAB GRAMIN BANK(607138)
167 CHAMKAUR SAHIB PB-08-003-021-001/7
(DHAULLRAN) 		2608003000NRG24300820230082340 30/08/2023 Mandeep kaur 2608003WL005052 Mandeep kaur 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285074119 MANDEEP KAUR HDFC BANK LTD(607152)
168 CHAMKAUR SAHIB PB-08-003-029-001/18-A
(GAGGON) 		2608003000NRG24300820230081839 30/08/2023 Sapinder kaur 2608003WL005026 Sapinder kaur 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285074103 JASWINDER KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
169 CHAMKAUR SAHIB PB-08-003-043-001/10
(KIRI AFGANA) 		2608003000NRG24300820230081989 30/08/2023 Charnjit Singh 2608003WL005037 Charnjit Singh 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5285074117 CHARANJIT SINGH S/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
170 CHAMKAUR SAHIB PB-08-003-043-001/104
(KIRI AFGANA) 		2608003000NRG24300820230081991 30/08/2023 Bahadar Singh 2608003WL005037 Bahadar Singh 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285074171 BAHADUR SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
171 CHAMKAUR SAHIB PB-08-003-043-001/106
(KIRI AFGANA) 		2608003000NRG24300820230081992 30/08/2023 Kashmira Singh 2608003WL005037 Kashmira Singh 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285074168 KASHMIRA SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
172 CHAMKAUR SAHIB PB-08-003-043-001/111
(KIRI AFGANA) 		2608003000NRG24300820230081994 30/08/2023 Balvir kaur 2608003WL005037 Balvir kaur 00352 PUNB0PGB003 606 606 Processed 07/09/2023 5285074193 MRS BALVIR KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
173 CHAMKAUR SAHIB PB-08-003-043-001/121
(KIRI AFGANA) 		2608003000NRG24300820230081998 30/08/2023 Naresh Devi 2608003WL005037 Naresh Devi 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285074195 NARESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHAMKAUR SAHIB PB-08-003-043-001/13
(KIRI AFGANA) 		2608003000NRG24300820230082000 30/08/2023 Prem Singh 2608003WL005037 Prem Singh 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285074114 MR PREM SINGH STATE BANK OF INDIA(508548)
175 CHAMKAUR SAHIB PB-08-003-043-001/2
(KIRI AFGANA) 		2608003000NRG24300820230082002 30/08/2023 Balvir kaur 2608003WL005037 Balvir kaur 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285074152 BALBIR KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
176 CHAMKAUR SAHIB PB-08-003-043-001/25
(KIRI AFGANA) 		2608003000NRG24300820230082003 30/08/2023 Som Nath 2608003WL005037 Som Nath 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285074164 SOM NATH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
177 CHAMKAUR SAHIB PB-08-003-043-001/3
(KIRI AFGANA) 		2608003000NRG24300820230082004 30/08/2023 Gurmit kaur 2608003WL005037 Gurmit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285074200 Mrs. GURMIT KAUR INDIAN BANK(607105)
178 CHAMKAUR SAHIB PB-08-003-043-001/33
(KIRI AFGANA) 		2608003000NRG24300820230082006 30/08/2023 Charanjit Singh 2608003WL005037 Charanjit Singh 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5285074158 CHARANJIT SINGH S/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
179 CHAMKAUR SAHIB PB-08-003-043-001/41
(KIRI AFGANA) 		2608003000NRG24300820230082008 30/08/2023 Dharu Singh 2608003WL005037 Dharu Singh 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285074143 DHARU SINGH S/O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
180 CHAMKAUR SAHIB PB-08-003-043-001/46
(KIRI AFGANA) 		2608003000NRG24300820230082009 30/08/2023 Sukhwinder kaur 2608003WL005037 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285074151 SUKHWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
181 CHAMKAUR SAHIB PB-08-003-043-001/49
(KIRI AFGANA) 		2608003000NRG24300820230082010 30/08/2023 Balvir kaur 2608003WL005037 Balvir kaur 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285074155 BALBIR KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
182 CHAMKAUR SAHIB PB-08-003-043-001/51
(KIRI AFGANA) 		2608003000NRG24300820230082012 30/08/2023 Rajinder kaur 2608003WL005037 Rajinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285074147 RAJINDER KAUR W/O RACHPAL SINGH PUNJAB GRAMIN BANK(607138)
183 CHAMKAUR SAHIB PB-08-003-043-001/6
(KIRI AFGANA) 		2608003000NRG24300820230082013 30/08/2023 Nishaan Singh 2608003WL005037 Nishaan Singh 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285074115 NISHAN SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
184 CHAMKAUR SAHIB PB-08-003-043-001/66
(KIRI AFGANA) 		2608003000NRG24300820230082014 30/08/2023 Asha Rani 2608003WL005037 Asha Rani 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5285074185 ASHA RANI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
185 CHAMKAUR SAHIB PB-08-003-043-001/9
(KIRI AFGANA) 		2608003000NRG24300820230082017 30/08/2023 Jarnail Singh 2608003WL005037 Jarnail Singh 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285074148 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
186 CHAMKAUR SAHIB PB-08-003-043-001/95
(KIRI AFGANA) 		2608003000NRG24300820230082018 30/08/2023 Mahinder kaur 2608003WL005037 Mahinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285074186 MOHINDER KAUR W/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
187 CHAMKAUR SAHIB PB-08-003-043-001/99
(KIRI AFGANA) 		2608003000NRG24300820230082019 30/08/2023 Gurdep Singh 2608003WL005037 Gurdep Singh 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5285074204 GURDEEP SINGH PUNJAB & SIND BANK(607087)
188 CHAMKAUR SAHIB PB-08-003-043-001/99
(KIRI AFGANA) 		2608003000NRG24300820230082020 30/08/2023 Swaranjit kaur 2608003WL005037 Swaranjit kaur 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5285074199 SWARANJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
189 CHAMKAUR SAHIB PB-08-003-043-002/40
(KIRI AFGANA) 		2608003000NRG24300820230082024 30/08/2023 Sukhwinder Kaur 2608003WL005037 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285074198 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
190 CHAMKAUR SAHIB PB-08-003-043-002/46
(KIRI AFGANA) 		2608003000NRG24300820230082030 30/08/2023 Nasib Kaur 2608003WL005037 Nasib Kaur 00352 PUNB0PGB003 606 606 Processed 07/09/2023 5285074184 NASIB KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
191 CHAMKAUR SAHIB PB-08-003-066-001/12
(RURKI HEERAN) 		2608003000NRG24300820230082099 30/08/2023 Manjit Kaur 2608003WL005041 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285074104 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
192 CHAMKAUR SAHIB PB-08-003-066-001/122
(RURKI HEERAN) 		2608003000NRG24300820230082101 30/08/2023 Jaswinder 2608003WL005041 Jaswinder 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285074105 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
193 CHAMKAUR SAHIB PB-08-003-066-001/14
(RURKI HEERAN) 		2608003000NRG24300820230082105 30/08/2023 Parminder kaur 2608003WL005041 Parminder kaur 00352 PUNB0PGB003 303 303 Processed 07/09/2023 5285074100 PARAMJIT KAUR W/OKULVIR SINGH PUNJAB GRAMIN BANK(607138)
194 CHAMKAUR SAHIB PB-08-003-066-001/156
(RURKI HEERAN) 		2608003000NRG24300820230082109 30/08/2023 Suman kaur 2608003WL005041 Suman kaur 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285074180 Mrs. SUMAN KAUR INDIAN BANK(607105)
195 CHAMKAUR SAHIB PB-08-003-066-001/157
(RURKI HEERAN) 		2608003000NRG24300820230082110 30/08/2023 Nachhattar kaur 2608003WL005041 Nachhattar kaur 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285074172 NACHHATTAR KAUR PUNJAB GRAMIN BANK(607138)
196 CHAMKAUR SAHIB PB-08-003-066-001/162
(RURKI HEERAN) 		2608003000NRG24300820230082111 30/08/2023 KULWINDER KAUR 2608003WL005041 KULWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5285074102 Kulwinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 108171 108171
197 CHAMKAUR SAHIB PB-08-003-043-002/110
(KIRI AFGANA) 		2608003000NRG24300820230082021 30/08/2023 Balwinder Singh 2608003WL005037 Balwinder Singh 00354 PUNB0040800 1515 1515 Processed 07/09/2023 5285073859 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
198 CHAMKAUR SAHIB PB-08-003-029-001/67
(GAGGON) 		2608003000NRG24300820230081853 30/08/2023 Dalbir Singh 2608003WL005026 Dalbir Singh 00354 PUNB0140010 1515 1515 Processed 07/09/2023 5285073930 DALBIR SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
199 CHAMKAUR SAHIB PB-08-003-043-002/37
(KIRI AFGANA) 		2608003000NRG24300820230082022 30/08/2023 Alam Khan 2608003WL005037 Alam Khan 00354 PUNB0140010 1212 1212 Processed 07/09/2023 5285073925 ALAM KHAN SO SIKHER REHAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
200 CHAMKAUR SAHIB PB-08-003-043-001/122
(KIRI AFGANA) 		2608003000NRG24300820230081999 30/08/2023 Harmanjeet Kaur 2608003WL005037 Harmanjeet Kaur 00354 PUNB0187910 1515 1515 Processed 07/09/2023 5285073943 HARMANJEET KAUR WO NASIB SINGH PUNJAB GRAMIN BANK(607138)
201 CHAMKAUR SAHIB PB-08-003-043-002/42
(KIRI AFGANA) 		2608003000NRG24300820230082026 30/08/2023 Amardeep Kaur 2608003WL005037 Amardeep Kaur 00354 PUNB0187910 1515 1515 Processed 07/09/2023 5285073941 AMANDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
202 CHAMKAUR SAHIB PB-08-003-065-001/88
(RUKALI MANGARH) 		2608003000NRG24300820230082094 30/08/2023 Sita Devi 2608003WL005040 Sita Devi 00354 PUNB0187910 2121 2121 Processed 07/09/2023 5285073942 SITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
203 CHAMKAUR SAHIB PB-08-003-029-001/30
(GAGGON) 		2608003000NRG24300820230081844 30/08/2023 Jasvir singh 2608003WL005026 Jasvir singh 00354 PUNB0352700 1212 1212 Processed 07/09/2023 5285073973 JASVIR SINGH S O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
204 CHAMKAUR SAHIB PB-08-003-007-001/149
(BASSI GUJJRAN) 		2608003000NRG24300820230082164 30/08/2023 Rupinder kaur 2608003WL005044 Rupinder kaur 00354 PUNB0762400 2424 2424 Processed 07/09/2023 5285074097 RUPINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
205 CHAMKAUR SAHIB PB-08-003-007-001/89-A
(BASSI GUJJRAN) 		2608003000NRG24300820230082198 30/08/2023 Harjinder Kaur 2608003WL005044 Harjinder Kaur 00354 PUNB0762400 2424 2424 Processed 07/09/2023 5285074088 HARJINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
206 CHAMKAUR SAHIB PB-08-003-021-001/12
(DHAULLRAN) 		2608003000NRG24300820230082311 30/08/2023 Kulwinder kaur 2608003WL005051 Kulwinder kaur 00354 PUNB0762400 606 606 Processed 07/09/2023 5285074099 KULWINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
207 CHAMKAUR SAHIB PB-08-003-021-001/33
(DHAULLRAN) 		2608003000NRG24300820230082324 30/08/2023 Baljinder kaur 2608003WL005052 Baljinder kaur 00354 PUNB0762400 1212 1212 Processed 07/09/2023 5285073928 BALJINDER KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
208 CHAMKAUR SAHIB PB-08-003-021-001/48
(DHAULLRAN) 		2608003000NRG24300820230082330 30/08/2023 Harjit kaur 2608003WL005052 Harjit kaur 00354 PUNB0762400 909 909 Processed 07/09/2023 5285073932 HARJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
209 CHAMKAUR SAHIB PB-08-003-021-001/54
(DHAULLRAN) 		2608003000NRG24300820230082336 30/08/2023 Sandeep kaur 2608003WL005052 Sandeep kaur 00354 PUNB0762400 303 303 Processed 07/09/2023 5285074098 SANDEEP KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
210 CHAMKAUR SAHIB PB-08-003-029-001/13-A
(GAGGON) 		2608003000NRG24300820230081835 30/08/2023 Kuldeep kaur 2608003WL005026 Kuldeep kaur 00354 PUNB0762400 909 909 Processed 07/09/2023 5285074132 KULDEEP KAUR WO RAM LAL PUNJAB & SIND BANK(607087)
211 CHAMKAUR SAHIB PB-08-003-029-001/14-A
(GAGGON) 		2608003000NRG24300820230081836 30/08/2023 Sukhpal kaur 2608003WL005026 Sukhpal kaur 00354 PUNB0762400 1515 1515 Processed 07/09/2023 5285073931 SUKHPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
212 CHAMKAUR SAHIB PB-08-003-029-001/17
(GAGGON) 		2608003000NRG24300820230081838 30/08/2023 Beant Singh 2608003WL005026 Beant Singh 00354 PUNB0762400 1515 1515 Processed 07/09/2023 5285073929 BEANT SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
213 CHAMKAUR SAHIB PB-08-003-029-001/37
(GAGGON) 		2608003000NRG24300820230081845 30/08/2023 HARBANS KAUR 2608003WL005026 HARBANS KAUR 00354 PUNB0762400 1212 1212 Processed 07/09/2023 5285073926 HARBANS KAUR HDFC BANK LTD(607152)
214 CHAMKAUR SAHIB PB-08-003-029-001/50
(GAGGON) 		2608003000NRG24300820230081850 30/08/2023 JASMAIL KAUR 2608003WL005026 JASMAIL KAUR 00354 PUNB0762400 1515 1515 Processed 07/09/2023 5285073927 JASMEL KAUR HDFC BANK LTD(607152)
215 CHAMKAUR SAHIB PB-08-003-029-001/60
(GAGGON) 		2608003000NRG24300820230081852 30/08/2023 Gurcharan kaur 2608003WL005026 Gurcharan kaur 00354 PUNB0762400 1515 1515 Processed 07/09/2023 5285074131 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
216 CHAMKAUR SAHIB PB-08-003-036-001/39
(JATANA) 		2608003000NRG24300820230081965 30/08/2023 Gurnaam Singh 2608003WL005035 Gurnaam Singh 00354 PUNB0762400 606 606 Processed 07/09/2023 5285074120 GURNAM SINGH S/O JEETA SINGH PUNJAB NATIONAL BANK(508568)
217 CHAMKAUR SAHIB PB-08-003-036-001/53
(JATANA) 		2608003000NRG24300820230081971 30/08/2023 Jaswant kaur 2608003WL005035 Jaswant kaur 00354 PUNB0762400 909 909 Processed 07/09/2023 5285074095 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
218 CHAMKAUR SAHIB PB-08-003-043-001/120
(KIRI AFGANA) 		2608003000NRG24300820230081997 30/08/2023 Surindr Kaur 2608003WL005037 Surindr Kaur 00354 PUNB0762400 1515 1515 Processed 07/09/2023 5285073940 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
219 CHAMKAUR SAHIB PB-08-003-043-001/31
(KIRI AFGANA) 		2608003000NRG24300820230082005 30/08/2023 Harpreet kaur 2608003WL005037 Harpreet kaur 00354 PUNB0762400 1515 1515 Processed 07/09/2023 5285073924 HARPREET KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
220 CHAMKAUR SAHIB PB-08-003-043-001/5
(KIRI AFGANA) 		2608003000NRG24300820230082011 30/08/2023 Gurmeet kaur 2608003WL005037 Gurmeet kaur 00354 PUNB0762400 1212 1212 Processed 07/09/2023 5285074091 GURMEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
221 CHAMKAUR SAHIB PB-08-003-053-001/22
(MUAJAJDIN PUR) 		2608003000NRG24300820230082454 30/08/2023 Harjinder Singh 2608003WL005066 Harjinder Singh 00354 PUNB0762400 1818 1818 Processed 07/09/2023 5285074089 HARJINDER SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
222 CHAMKAUR SAHIB PB-08-003-054-001/42
(MUDDIAN) 		2608003000NRG24300820230082435 30/08/2023 Anju 2608003WL005065 Anju 00354 PUNB0762400 1818 1818 Processed 07/09/2023 5285074096 MRS ANJU STATE BANK OF INDIA(508548)
223 CHAMKAUR SAHIB PB-08-003-065-001/150
(RUKALI MANGARH) 		2608003000NRG24300820230082076 30/08/2023 Joyti 2608003WL005040 Joyti 00354 PUNB0762400 1515 1515 Processed 07/09/2023 5285074092 JOYTI W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
224 CHAMKAUR SAHIB PB-08-003-065-001/5762
(RUKALI MANGARH) 		2608003000NRG24300820230082080 30/08/2023 Mandeep kaur 2608003WL005040 Mandeep kaur 00354 PUNB0762400 606 606 Processed 07/09/2023 5285074094 MANDEEP KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
225 CHAMKAUR SAHIB PB-08-003-065-001/73
(RUKALI MANGARH) 		2608003000NRG24300820230082089 30/08/2023 Manjit kaur 2608003WL005040 Manjit kaur 00354 PUNB0762400 1818 1818 Processed 07/09/2023 5285074093 MANJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
226 CHAMKAUR SAHIB PB-08-003-065-001/77
(RUKALI MANGARH) 		2608003000NRG24300820230082092 30/08/2023 Harmesh kaur 2608003WL005040 Harmesh kaur 00354 PUNB0762400 2424 2424 Processed 07/09/2023 5285074090 HARMESH KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31815 31815
227 CHAMKAUR SAHIB PB-08-003-031-004/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24300820230082448 30/08/2023 Maya Devi 2608003WL005066 Maya Devi 00415 SBIN0006342 1818 1818 Processed 07/09/2023 5285073974 MAYA DEVI UCO BANK(607066)
SubTotal 1818 1818
228 CHAMKAUR SAHIB PB-08-003-007-001/112
(BASSI GUJJRAN) 		2608003000NRG24300820230082155 30/08/2023 Rachni Devi 2608003WL005044 Rachni Devi 00415 SBIN0050083 2424 2424 Processed 07/09/2023 5285073978 MR RACHNI DEVI STATE BANK OF INDIA(508548)
229 CHAMKAUR SAHIB PB-08-003-007-001/143
(BASSI GUJJRAN) 		2608003000NRG24300820230082163 30/08/2023 Karamjit kaur 2608003WL005044 Karamjit kaur 00415 SBIN0050083 1515 1515 Processed 07/09/2023 5285073996 KARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
230 CHAMKAUR SAHIB PB-08-003-007-001/28
(BASSI GUJJRAN) 		2608003000NRG24300820230082182 30/08/2023 Balvir kaur 2608003WL005044 Balvir kaur 00415 SBIN0050083 1212 1212 Processed 07/09/2023 5285073994 MRS BALBIR KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
231 CHAMKAUR SAHIB PB-08-003-019-002/40
(DAUDPUR KHURD) 		2608003000NRG24300820230082409 30/08/2023 Mandeep Kaur 2608003WL005063 Mandeep Kaur 00415 SBIN0050083 1818 1818 Processed 07/09/2023 5285074078 MANDEEP KAUR UCO BANK(607066)
232 CHAMKAUR SAHIB PB-08-003-021-001/3
(DHAULLRAN) 		2608003000NRG24300820230082321 30/08/2023 Saroop Singh 2608003WL005051 Saroop Singh 00415 SBIN0050083 1212 1212 Processed 07/09/2023 5285074060 MR SAROOP SINGH STATE BANK OF INDIA(508548)
233 CHAMKAUR SAHIB PB-08-003-021-001/52
(DHAULLRAN) 		2608003000NRG24300820230082334 30/08/2023 Kuldeep kaur 2608003WL005052 Kuldeep kaur 00415 SBIN0050083 909 909 Processed 07/09/2023 5285074022 KULDEEP KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
234 CHAMKAUR SAHIB PB-08-003-021-001/60
(DHAULLRAN) 		2608003000NRG24300820230082338 30/08/2023 Gurmeet Kaur 2608003WL005052 Gurmeet Kaur 00415 SBIN0050083 909 909 Processed 07/09/2023 5285074077 GURMIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
235 CHAMKAUR SAHIB PB-08-003-029-001/19
(GAGGON) 		2608003000NRG24300820230081840 30/08/2023 Parveen Kaur 2608003WL005026 Parveen Kaur 00415 SBIN0050083 1515 1515 Processed 07/09/2023 5285074000 PARVEEN KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
236 CHAMKAUR SAHIB PB-08-003-029-001/2
(GAGGON) 		2608003000NRG24300820230081841 30/08/2023 Parmjit Kaur 2608003WL005026 Parmjit Kaur 00415 SBIN0050083 1212 1212 Processed 07/09/2023 5285074126 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
237 CHAMKAUR SAHIB PB-08-003-029-001/24
(GAGGON) 		2608003000NRG24300820230081843 30/08/2023 Paramjit kaur 2608003WL005026 Paramjit kaur 00415 SBIN0050083 1515 1515 Processed 07/09/2023 5285074083 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
238 CHAMKAUR SAHIB PB-08-003-029-001/43
(GAGGON) 		2608003000NRG24300820230081848 30/08/2023 JASWINDER KAUR 2608003WL005026 JASWINDER KAUR 00415 SBIN0050083 1212 1212 Processed 07/09/2023 5285074035 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
239 CHAMKAUR SAHIB PB-08-003-029-001/52
(GAGGON) 		2608003000NRG24300820230081851 30/08/2023 PARAMJIT KAUR 2608003WL005026 PARAMJIT KAUR 00415 SBIN0050083 1515 1515 Processed 07/09/2023 5285074034 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
240 CHAMKAUR SAHIB PB-08-003-036-001/6
(JATANA) 		2608003000NRG24300820230081973 30/08/2023 Jagtar singh 2608003WL005035 Jagtar singh 00415 SBIN0050083 303 303 Processed 07/09/2023 5285074051 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
241 CHAMKAUR SAHIB PB-08-003-043-001/14
(KIRI AFGANA) 		2608003000NRG24300820230082001 30/08/2023 Mandeep Kaur 2608003WL005037 Mandeep Kaur 00415 SBIN0050083 1515 1515 Processed 07/09/2023 5285074039 MANDEEP KAUR HDFC BANK LTD(607152)
242 CHAMKAUR SAHIB PB-08-003-054-001/37
(MUDDIAN) 		2608003000NRG24300820230082433 30/08/2023 Kulwinder Kaur 2608003WL005065 Kulwinder Kaur 00415 SBIN0050083 1818 1818 Processed 07/09/2023 5285074020 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
243 CHAMKAUR SAHIB PB-08-003-057-001/21
(NAWAN MAKKOWAL) 		2608003000NRG24300820230082040 30/08/2023 Balwinder Singh 2608003WL005038 Balwinder Singh 00415 SBIN0050083 1818 1818 Processed 07/09/2023 5285073995 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 22422 22422
244 CHAMKAUR SAHIB PB-08-003-001-002/18
(ASSAR PUR) 		2608003000NRG24300820230082440 30/08/2023 BALJIT KAUR 2608003WL005066 BALJIT KAUR 00415 SBIN0050842 1818 1818 Processed 07/09/2023 5285074125 BALJIT KAUR HDFC BANK LTD(607152)
245 CHAMKAUR SAHIB PB-08-003-004-001/1
(BALRAMPUR) 		2608003000NRG24300820230081912 30/08/2023 Mandeep Kaur 2608003WL005032 Mandeep Kaur 00415 SBIN0050842 1212 1212 Processed 07/09/2023 5285074081 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
246 CHAMKAUR SAHIB PB-08-003-004-001/12
(BALRAMPUR) 		2608003000NRG24300820230081914 30/08/2023 Lakhvir Kaur 2608003WL005032 Lakhvir Kaur 00415 SBIN0050842 1212 1212 Processed 07/09/2023 5285074054 MRS LAKHVIR KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
247 CHAMKAUR SAHIB PB-08-003-004-001/19
(BALRAMPUR) 		2608003000NRG24300820230081919 30/08/2023 Balwinder Kaur 2608003WL005032 Balwinder Kaur 00415 SBIN0050842 1212 1212 Processed 07/09/2023 5285074122 MRS BALWINDER KAUR WO DIDAR SINGH STATE BANK OF INDIA(508548)
248 CHAMKAUR SAHIB PB-08-003-004-001/19
(BALRAMPUR) 		2608003000NRG24300820230081918 30/08/2023 DIDAR SINGH 2608003WL005032 DIDAR SINGH 00415 SBIN0050842 1212 1212 Processed 07/09/2023 5285074050 MR DIDAR SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
249 CHAMKAUR SAHIB PB-08-003-004-001/30
(BALRAMPUR) 		2608003000NRG24300820230081920 30/08/2023 Harpaal Singh 2608003WL005032 Harpaal Singh 00415 SBIN0050842 1515 1515 Processed 07/09/2023 5285073992 MR HARPAL SINGH STATE BANK OF INDIA(508548)
250 CHAMKAUR SAHIB PB-08-003-004-001/35
(BALRAMPUR) 		2608003000NRG24300820230081921 30/08/2023 Ravinder Kaur 2608003WL005032 Ravinder Kaur 00415 SBIN0050842 1515 1515 Processed 07/09/2023 5285074053 RAVINDER KAUR W/O HARBANS SINGH UCO BANK(607066)
251 CHAMKAUR SAHIB PB-08-003-004-001/42
(BALRAMPUR) 		2608003000NRG24300820230081922 30/08/2023 manjit kaur 2608003WL005032 manjit kaur 00415 SBIN0050842 1515 1515 Processed 07/09/2023 5285074055 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
252 CHAMKAUR SAHIB PB-08-003-004-001/70
(BALRAMPUR) 		2608003000NRG24300820230081925 30/08/2023 Harpreet Singh 2608003WL005032 Harpreet Singh 00415 SBIN0050842 1515 1515 Processed 07/09/2023 5285074002 MR HARPREET SINGH STATE BANK OF INDIA(508548)
253 CHAMKAUR SAHIB PB-08-003-004-001/84
(BALRAMPUR) 		2608003000NRG24300820230081927 30/08/2023 Harpal Singh 2608003WL005032 Harpal Singh 00415 SBIN0050842 1515 1515 Processed 07/09/2023 5285074052 MR HARPAL SINGH STATE BANK OF INDIA(508548)
254 CHAMKAUR SAHIB PB-08-003-008-001/60
(BEHRAMPUR BET) 		2608003000NRG24300820230081948 30/08/2023 Harjinder Kaur 2608003WL005034 Harjinder Kaur 00415 SBIN0050842 1818 1818 Processed 07/09/2023 5285073979 HARJINDER KAUR PUNJAB & SIND BANK(607087)
255 CHAMKAUR SAHIB PB-08-003-018-001/20
(DAUDPUR KALAN) 		2608003000NRG24300820230082370 30/08/2023 Jaspaal Kaur 2608003WL005063 Jaspaal Kaur 00415 SBIN0050842 1515 1515 Processed 07/09/2023 5285074007 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
256 CHAMKAUR SAHIB PB-08-003-018-001/25
(DAUDPUR KALAN) 		2608003000NRG24300820230082372 30/08/2023 Parvin Kumar 2608003WL005063 Parvin Kumar 00415 SBIN0050842 606 606 Processed 07/09/2023 5285074008 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
257 CHAMKAUR SAHIB PB-08-003-018-001/32
(DAUDPUR KALAN) 		2608003000NRG24300820230082373 30/08/2023 Santosh Kumari 2608003WL005063 Santosh Kumari 00415 SBIN0050842 1515 1515 Processed 07/09/2023 5285073998 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
258 CHAMKAUR SAHIB PB-08-003-018-001/37
(DAUDPUR KALAN) 		2608003000NRG24300820230082374 30/08/2023 Parmjit Kaur 2608003WL005063 Parmjit Kaur 00415 SBIN0050842 1515 1515 Processed 07/09/2023 5285074009 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
259 CHAMKAUR SAHIB PB-08-003-018-001/39
(DAUDPUR KALAN) 		2608003000NRG24300820230082375 30/08/2023 Jaswinder Kaur 2608003WL005063 Jaswinder Kaur 00415 SBIN0050842 1212 1212 Processed 07/09/2023 5285074011 JASWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
260 CHAMKAUR SAHIB PB-08-003-018-001/41
(DAUDPUR KALAN) 		2608003000NRG24300820230082377 30/08/2023 Paramjit Kaur 2608003WL005063 Paramjit Kaur 00415 SBIN0050842 1515 1515 Processed 07/09/2023 5285074041 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
261 CHAMKAUR SAHIB PB-08-003-018-001/43
(DAUDPUR KALAN) 		2608003000NRG24300820230082378 30/08/2023 Gurjeet Kaur 2608003WL005063 Gurjeet Kaur 00415 SBIN0050842 1212 1212 Processed 07/09/2023 5285074006 GURJEET KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
262 CHAMKAUR SAHIB PB-08-003-018-001/49
(DAUDPUR KALAN) 		2608003000NRG24300820230082382 30/08/2023 Baljit kaur 2608003WL005063 Baljit kaur 00415 SBIN0050842 909 909 Processed 07/09/2023 5285074019 Baljeet Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
263 CHAMKAUR SAHIB PB-08-003-018-001/66
(DAUDPUR KALAN) 		2608003000NRG24300820230082390 30/08/2023 Kundan Lal 2608003WL005063 Kundan Lal 00415 SBIN0050842 606 606 Processed 07/09/2023 5285074040 MR KUNDAN LAL STATE BANK OF INDIA(508548)
264 CHAMKAUR SAHIB PB-08-003-018-001/7014
(DAUDPUR KALAN) 		2608003000NRG24300820230082395 30/08/2023 Rajinder Kaur 2608003WL005063 Rajinder Kaur 00415 SBIN0050842 1515 1515 Processed 07/09/2023 5285074010 RAJINDER KAUR UCO BANK(607066)
265 CHAMKAUR SAHIB PB-08-003-019-002/11
(DAUDPUR KHURD) 		2608003000NRG24300820230082397 30/08/2023 Harwinder kaur 2608003WL005063 Harwinder kaur 00415 SBIN0050842 1212 1212 Processed 07/09/2023 5285074001 HARVINDER KAUR W/O HARJINDER SINGH UCO BANK(607066)
266 CHAMKAUR SAHIB PB-08-003-019-002/12
(DAUDPUR KHURD) 		2608003000NRG24300820230082398 30/08/2023 Budh singh 2608003WL005063 Budh singh 00415 SBIN0050842 1515 1515 Processed 07/09/2023 5285074124 MR BUDH RAM SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
267 CHAMKAUR SAHIB PB-08-003-019-002/33
(DAUDPUR KHURD) 		2608003000NRG24300820230082406 30/08/2023 Manjeet kaur 2608003WL005063 Manjeet kaur 00415 SBIN0050842 1515 1515 Processed 07/09/2023 5285074042 MANJIT KAUR UCO BANK(607066)
268 CHAMKAUR SAHIB PB-08-003-019-002/38
(DAUDPUR KHURD) 		2608003000NRG24300820230082407 30/08/2023 KARAMJEET KAUR 2608003WL005063 KARAMJEET KAUR 00415 SBIN0050842 606 606 Processed 07/09/2023 5285074028 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
269 CHAMKAUR SAHIB PB-08-003-019-002/4
(DAUDPUR KHURD) 		2608003000NRG24300820230082408 30/08/2023 Baljit Kaur 2608003WL005063 Baljit Kaur 00415 SBIN0050842 1515 1515 Processed 07/09/2023 5285073993 BALJIT KAUR UCO BANK(607066)
270 CHAMKAUR SAHIB PB-08-003-019-002/42
(DAUDPUR KHURD) 		2608003000NRG24300820230082410 30/08/2023 Paramjit Kaur 2608003WL005063 Paramjit Kaur 00415 SBIN0050842 1515 1515 Processed 07/09/2023 5285073977 PARAMJIT KAUR UCO BANK(607066)
271 CHAMKAUR SAHIB PB-08-003-024-001/11
(FAHETE PUR) 		2608003000NRG24300820230082273 30/08/2023 Karamjit kaur 2608003WL005049 Karamjit kaur 00415 SBIN0050842 1818 1818 Processed 07/09/2023 5285074066 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
272 CHAMKAUR SAHIB PB-08-003-024-001/160
(FAHETE PUR) 		2608003000NRG24300820230082284 30/08/2023 Balwinder kaur 2608003WL005049 Balwinder kaur 00415 SBIN0050842 606 606 Processed 07/09/2023 5285074004 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
273 CHAMKAUR SAHIB PB-08-003-024-001/166
(FAHETE PUR) 		2608003000NRG24300820230082287 30/08/2023 Binder kaur 2608003WL005049 Binder kaur 00415 SBIN0050842 1818 1818 Processed 07/09/2023 5285074082 MS BINDER KAUR STATE BANK OF INDIA(508548)
274 CHAMKAUR SAHIB PB-08-003-024-001/62
(FAHETE PUR) 		2608003000NRG24300820230082303 30/08/2023 Kartar Kaur 2608003WL005049 Kartar Kaur 00415 SBIN0050842 909 909 Processed 07/09/2023 5285074063 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
275 CHAMKAUR SAHIB PB-08-003-024-001/66
(FAHETE PUR) 		2608003000NRG24300820230082304 30/08/2023 Shamsher Kaur 2608003WL005049 Shamsher Kaur 00415 SBIN0050842 1515 1515 Processed 07/09/2023 5285074084 MS SHAMSHER KAUR STATE BANK OF INDIA(508548)
276 CHAMKAUR SAHIB PB-08-003-024-001/75
(FAHETE PUR) 		2608003000NRG24300820230082306 30/08/2023 Sukhwinder Kaur 2608003WL005049 Sukhwinder Kaur 00415 SBIN0050842 1515 1515 Processed 07/09/2023 5285074067 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
277 CHAMKAUR SAHIB PB-08-003-035-001/1
(JASRRA) 		2608003000NRG24300820230082413 30/08/2023 Harmeet Kaur 2608003WL005063 Harmeet Kaur 00415 SBIN0050842 1818 1818 Processed 07/09/2023 5285074003 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
278 CHAMKAUR SAHIB PB-08-003-035-001/25
(JASRRA) 		2608003000NRG24300820230082417 30/08/2023 Kuldeep kaur 2608003WL005063 Kuldeep kaur 00415 SBIN0050842 1212 1212 Processed 07/09/2023 5285073976 KULDEEP KAUR UCO BANK(607066)
279 CHAMKAUR SAHIB PB-08-003-035-001/8
(JASRRA) 		2608003000NRG24300820230082426 30/08/2023 Darshan Singh 2608003WL005063 Darshan Singh 00415 SBIN0050842 1818 1818 Processed 07/09/2023 5285074036 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
280 CHAMKAUR SAHIB PB-08-003-036-001/14
(JATANA) 		2608003000NRG24300820230081962 30/08/2023 Manjit Kaur 2608003WL005035 Manjit Kaur 00415 SBIN0050842 303 303 Processed 07/09/2023 5285074026 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
281 CHAMKAUR SAHIB PB-08-003-036-001/16
(JATANA) 		2608003000NRG24300820230081963 30/08/2023 Amarjit kaur 2608003WL005035 Amarjit kaur 00415 SBIN0050842 1212 1212 Processed 07/09/2023 5285074021 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
282 CHAMKAUR SAHIB PB-08-003-036-001/45
(JATANA) 		2608003000NRG24300820230081966 30/08/2023 kuldeep kaur 2608003WL005035 kuldeep kaur 00415 SBIN0050842 606 606 Processed 07/09/2023 5285074027 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
283 CHAMKAUR SAHIB PB-08-003-036-001/50
(JATANA) 		2608003000NRG24300820230081969 30/08/2023 Jaspreet kaur 2608003WL005035 Jaspreet kaur 00415 SBIN0050842 303 303 Processed 07/09/2023 5285074014 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
284 CHAMKAUR SAHIB PB-08-003-036-001/7
(JATANA) 		2608003000NRG24300820230081974 30/08/2023 Gulzaar Kaur 2608003WL005035 Gulzaar Kaur 00415 SBIN0050842 909 909 Processed 07/09/2023 5285074024 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
285 CHAMKAUR SAHIB PB-08-003-061-001/4
(RAMPUR) 		2608003000NRG24300820230082059 30/08/2023 Mandeep Kaur 2608003WL005039 Mandeep Kaur 00415 SBIN0050842 1515 1515 Processed 07/09/2023 5285073980 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
286 CHAMKAUR SAHIB PB-08-003-065-001/95
(RUKALI MANGARH) 		2608003000NRG24300820230082096 30/08/2023 Harpreet Kaur 2608003WL005040 Harpreet Kaur 00415 SBIN0050842 2424 2424 Rejected 07/09/2023 5285074017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 56358 56358
287 CHAMKAUR SAHIB PB-08-003-008-001/46
(BEHRAMPUR BET) 		2608003000NRG24300820230081945 30/08/2023 Kulwinder Kaur 2608003WL005034 Kulwinder Kaur 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285074061 KULWINDER KAUR HDFC BANK LTD(607152)
288 CHAMKAUR SAHIB PB-08-003-008-001/68
(BEHRAMPUR BET) 		2608003000NRG24300820230081952 30/08/2023 Preem kaur 2608003WL005034 Preem kaur 00415 SBIN0051073 1818 1818 Processed 07/09/2023 5285074029 MS PREEM KAUR STATE BANK OF INDIA(508548)
289 CHAMKAUR SAHIB PB-08-003-008-001/81
(BEHRAMPUR BET) 		2608003000NRG24300820230081954 30/08/2023 BALBIR KAUR 2608003WL005034 BALBIR KAUR 00415 SBIN0051073 1818 1818 Processed 07/09/2023 5285074075 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
290 CHAMKAUR SAHIB PB-08-003-008-001/82
(BEHRAMPUR BET) 		2608003000NRG24300820230081955 30/08/2023 PARMJIT KAUR 2608003WL005034 PARMJIT KAUR 00415 SBIN0051073 1818 1818 Processed 07/09/2023 5285074074 MRS PARMJIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
291 CHAMKAUR SAHIB PB-08-003-008-001/83
(BEHRAMPUR BET) 		2608003000NRG24300820230081956 30/08/2023 PARMJIT KAUR 2608003WL005034 PARMJIT KAUR 00415 SBIN0051073 1818 1818 Processed 07/09/2023 5285074069 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
292 CHAMKAUR SAHIB PB-08-003-008-001/84
(BEHRAMPUR BET) 		2608003000NRG24300820230081957 30/08/2023 KULDIP KAUR 2608003WL005034 KULDIP KAUR 00415 SBIN0051073 606 606 Processed 07/09/2023 5285074030 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
293 CHAMKAUR SAHIB PB-08-003-024-001/12
(FAHETE PUR) 		2608003000NRG24300820230082274 30/08/2023 KAMALPREET KAUR 2608003WL005049 KAMALPREET KAUR 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285074073 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHAMKAUR SAHIB PB-08-003-024-001/147
(FAHETE PUR) 		2608003000NRG24300820230082280 30/08/2023 HARBANS KAUR 2608003WL005049 HARBANS KAUR 00415 SBIN0051073 1818 1818 Processed 07/09/2023 5285074072 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHAMKAUR SAHIB PB-08-003-024-001/155
(FAHETE PUR) 		2608003000NRG24300820230082281 30/08/2023 Surjit Kaur 2608003WL005049 Surjit Kaur 00415 SBIN0051073 1818 1818 Processed 07/09/2023 5285074023 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
296 CHAMKAUR SAHIB PB-08-003-024-001/163
(FAHETE PUR) 		2608003000NRG24300820230082285 30/08/2023 Harjit kaur 2608003WL005049 Harjit kaur 00415 SBIN0051073 1818 1818 Processed 07/09/2023 5285074016 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
297 CHAMKAUR SAHIB PB-08-003-024-001/169
(FAHETE PUR) 		2608003000NRG24300820230082289 30/08/2023 Sarbjit kaur 2608003WL005049 Sarbjit kaur 00415 SBIN0051073 606 606 Processed 07/09/2023 5285074076 SARBJIT KAUR HDFC BANK LTD(607152)
298 CHAMKAUR SAHIB PB-08-003-024-001/19
(FAHETE PUR) 		2608003000NRG24300820230082293 30/08/2023 AMANDEEP KAUR 2608003WL005049 AMANDEEP KAUR 00415 SBIN0051073 909 909 Processed 07/09/2023 5285074013 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHAMKAUR SAHIB PB-08-003-024-001/2
(FAHETE PUR) 		2608003000NRG24300820230082294 30/08/2023 Charanjit kaur 2608003WL005049 Charanjit kaur 00415 SBIN0051073 606 606 Processed 07/09/2023 5285074038 MRS CHARANJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
300 CHAMKAUR SAHIB PB-08-003-024-001/29
(FAHETE PUR) 		2608003000NRG24300820230082295 30/08/2023 Harbans kaur 2608003WL005049 Harbans kaur 00415 SBIN0051073 1212 1212 Processed 07/09/2023 5285074070 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHAMKAUR SAHIB PB-08-003-024-001/31
(FAHETE PUR) 		2608003000NRG24300820230082296 30/08/2023 Baljinder Kaur 2608003WL005049 Baljinder Kaur 00415 SBIN0051073 606 606 Processed 07/09/2023 5285074065 Baljinder Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
302 CHAMKAUR SAHIB PB-08-003-024-001/32
(FAHETE PUR) 		2608003000NRG24300820230082297 30/08/2023 Balhiar Singh 2608003WL005049 Balhiar Singh 00415 SBIN0051073 1818 1818 Processed 07/09/2023 5285074079 BALIHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHAMKAUR SAHIB PB-08-003-024-001/39
(FAHETE PUR) 		2608003000NRG24300820230082299 30/08/2023 Amarjit kaur 2608003WL005049 Amarjit kaur 00415 SBIN0051073 1818 1818 Processed 07/09/2023 5285074064 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHAMKAUR SAHIB PB-08-003-024-001/40
(FAHETE PUR) 		2608003000NRG24300820230082300 30/08/2023 Harpreet Kaur 2608003WL005049 Harpreet Kaur 00415 SBIN0051073 1818 1818 Processed 07/09/2023 5285074068 Harpreet Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
305 CHAMKAUR SAHIB PB-08-003-024-001/47
(FAHETE PUR) 		2608003000NRG24300820230082302 30/08/2023 Paramjit Kaur 2608003WL005049 Paramjit Kaur 00415 SBIN0051073 1818 1818 Processed 07/09/2023 5285074071 PARAMJIT KAUR IDBI BANK(607095)
306 CHAMKAUR SAHIB PB-08-003-024-001/7
(FAHETE PUR) 		2608003000NRG24300820230082305 30/08/2023 Surinder kaur 2608003WL005049 Surinder kaur 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285074121 SURINDER KAUR PUNJAB & SIND BANK(607087)
307 CHAMKAUR SAHIB PB-08-003-047-001/17
(MAKOWAL) 		2608003000NRG24300820230082034 30/08/2023 Labh Kaur 2608003WL005038 Labh Kaur 00415 SBIN0051073 1818 1818 Processed 07/09/2023 5285074012 LABH KAUR IDBI BANK(607095)
308 CHAMKAUR SAHIB PB-08-003-047-001/50
(MAKOWAL) 		2608003000NRG24300820230082035 30/08/2023 PARAMJIT KAUR 2608003WL005038 PARAMJIT KAUR 00415 SBIN0051073 1818 1818 Processed 07/09/2023 5285074059 PARAMJIT KAUR IDBI BANK(607095)
309 CHAMKAUR SAHIB PB-08-003-047-001/56
(MAKOWAL) 		2608003000NRG24300820230082036 30/08/2023 SEETO 2608003WL005038 SEETO 00415 SBIN0051073 1818 1818 Processed 07/09/2023 5285073975 SEETO IDBI BANK(607095)
310 CHAMKAUR SAHIB PB-08-003-047-001/58
(MAKOWAL) 		2608003000NRG24300820230082037 30/08/2023 Jaswinder kaur 2608003WL005038 Jaswinder kaur 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285074037 MRS JASWINDER KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
311 CHAMKAUR SAHIB PB-08-003-047-001/72
(MAKOWAL) 		2608003000NRG24300820230082038 30/08/2023 KARAMJIT KAUR 2608003WL005038 KARAMJIT KAUR 00415 SBIN0051073 1818 1818 Processed 07/09/2023 5285074123 KARAMJIT KAUR IDBI BANK(607095)
312 CHAMKAUR SAHIB PB-08-003-057-001/26
(NAWAN MAKKOWAL) 		2608003000NRG24300820230082041 30/08/2023 Kashmir Singh 2608003WL005038 Kashmir Singh 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285073999 Mr. Kashmir Singh INDIAN BANK(607105)
313 CHAMKAUR SAHIB PB-08-003-057-001/36
(NAWAN MAKKOWAL) 		2608003000NRG24300820230082044 30/08/2023 Sardara Singh 2608003WL005038 Sardara Singh 00415 SBIN0051073 1818 1818 Processed 07/09/2023 5285074005 SARDARA SINGH PUNJAB & SIND BANK(607087)
314 CHAMKAUR SAHIB PB-08-003-061-001/10
(RAMPUR) 		2608003000NRG24300820230082046 30/08/2023 Jinder Kaur 2608003WL005039 Jinder Kaur 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285074057 MRS JINDER KAUR WO DALBAG SINGH STATE BANK OF INDIA(508548)
315 CHAMKAUR SAHIB PB-08-003-061-001/12
(RAMPUR) 		2608003000NRG24300820230082047 30/08/2023 Satwinder Kaur 2608003WL005039 Satwinder Kaur 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285074015 SATWINDER KAUR AND DSSO ROPAR CARD NO 11 PUNJAB & SIND BANK(607087)
316 CHAMKAUR SAHIB PB-08-003-061-001/13
(RAMPUR) 		2608003000NRG24300820230082048 30/08/2023 Kulwinder kaur 2608003WL005039 Kulwinder kaur 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285074048 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
317 CHAMKAUR SAHIB PB-08-003-061-001/2
(RAMPUR) 		2608003000NRG24300820230082051 30/08/2023 Surinder kaur 2608003WL005039 Surinder kaur 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285074045 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
318 CHAMKAUR SAHIB PB-08-003-061-001/21
(RAMPUR) 		2608003000NRG24300820230082052 30/08/2023 Manjit Kaur 2608003WL005039 Manjit Kaur 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285074033 MANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
319 CHAMKAUR SAHIB PB-08-003-061-001/27
(RAMPUR) 		2608003000NRG24300820230082054 30/08/2023 Manso devi 2608003WL005039 Manso devi 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285074025 MANSO DEVI WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
320 CHAMKAUR SAHIB PB-08-003-061-001/3
(RAMPUR) 		2608003000NRG24300820230082055 30/08/2023 Krishna devi 2608003WL005039 Krishna devi 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285074043 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
321 CHAMKAUR SAHIB PB-08-003-061-001/33
(RAMPUR) 		2608003000NRG24300820230082056 30/08/2023 Parmjit Kaur 2608003WL005039 Parmjit Kaur 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285074047 PARAMJIT KAUR HDFC BANK LTD(607152)
322 CHAMKAUR SAHIB PB-08-003-061-001/37
(RAMPUR) 		2608003000NRG24300820230082058 30/08/2023 Surinder Kaur 2608003WL005039 Surinder Kaur 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285074049 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
323 CHAMKAUR SAHIB PB-08-003-061-001/43
(RAMPUR) 		2608003000NRG24300820230082060 30/08/2023 Harbans kaur 2608003WL005039 Harbans kaur 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285074031 HARBANS KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
324 CHAMKAUR SAHIB PB-08-003-061-001/53
(RAMPUR) 		2608003000NRG24300820230082061 30/08/2023 Manjit kaur 2608003WL005039 Manjit kaur 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285074032 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
325 CHAMKAUR SAHIB PB-08-003-061-001/59
(RAMPUR) 		2608003000NRG24300820230082062 30/08/2023 RANJIT KAUR 2608003WL005039 RANJIT KAUR 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285074056 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
326 CHAMKAUR SAHIB PB-08-003-061-001/6
(RAMPUR) 		2608003000NRG24300820230082063 30/08/2023 Giayn Kaur 2608003WL005039 Giayn Kaur 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285074044 GIAN KAUR PUNJAB & SIND BANK(607087)
327 CHAMKAUR SAHIB PB-08-003-061-001/61
(RAMPUR) 		2608003000NRG24300820230082065 30/08/2023 Sarabjit kaur 2608003WL005039 Sarabjit kaur 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285074080 MRS SARABJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
328 CHAMKAUR SAHIB PB-08-003-061-001/63
(RAMPUR) 		2608003000NRG24300820230082066 30/08/2023 Charan kaur 2608003WL005039 Charan kaur 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285074018 CHARAN KAUR &DSSO ROPAR PLA -66504 PUNJAB & SIND BANK(607087)
329 CHAMKAUR SAHIB PB-08-003-061-001/7
(RAMPUR) 		2608003000NRG24300820230082069 30/08/2023 Ratni 2608003WL005039 Ratni 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285074046 RATNI & DSSO ROPAR PLA 65693 PUNJAB & SIND BANK(607087)
330 CHAMKAUR SAHIB PB-08-003-061-001/8
(RAMPUR) 		2608003000NRG24300820230082070 30/08/2023 Satya Devi 2608003WL005039 Satya Devi 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5285074062 MRS SATYA DEVI STATE BANK OF INDIA(508548)
331 CHAMKAUR SAHIB PB-08-003-065-001/73
(RUKALI MANGARH) 		2608003000NRG24300820230082088 30/08/2023 Raj Kaur 2608003WL005040 Raj Kaur 00415 SBIN0051073 2424 2424 Processed 07/09/2023 5285074058 MRS RAJ KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 69387 69387
332 CHAMKAUR SAHIB PB-08-003-004-001/14
(BALRAMPUR) 		2608003000NRG24300820230081915 30/08/2023 Kulwant Kaur 2608003WL005032 Kulwant Kaur 00462 UCBA0000441 1515 1515 Processed 07/09/2023 5285074138 MRS KULWANT KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
333 CHAMKAUR SAHIB PB-08-003-007-001/179
(BASSI GUJJRAN) 		2608003000NRG24300820230082178 30/08/2023 Kamlaish Kaur 2608003WL005044 Kamlaish Kaur 00462 UCBA0000441 1212 1212 Processed 07/09/2023 5285074139 KAMLESH KAUR UCO BANK(607066)
SubTotal 2727 2727
334 CHAMKAUR SAHIB PB-08-003-001-002/13
(ASSAR PUR) 		2608003000NRG24300820230082438 30/08/2023 kuldeep kaur 2608003WL005066 kuldeep kaur 00462 UCBA0000761 1818 1818 Processed 07/09/2023 5285073882 KULDEEP KAUR W/O SUCHA SINGH UCO BANK(607066)
335 CHAMKAUR SAHIB PB-08-003-001-002/16
(ASSAR PUR) 		2608003000NRG24300820230082439 30/08/2023 MANDEEP KAUR 2608003WL005066 MANDEEP KAUR 00462 UCBA0000761 1818 1818 Processed 07/09/2023 5285073881 MANDEEP KAUR W/O NIRMAL SINGH UCO BANK(607066)
336 CHAMKAUR SAHIB PB-08-003-001-002/24
(ASSAR PUR) 		2608003000NRG24300820230082441 30/08/2023 Baljinder Kaur 2608003WL005066 Baljinder Kaur 00462 UCBA0000761 1818 1818 Processed 07/09/2023 5285074133 BALJINDER KAUR UCO BANK(607066)
337 CHAMKAUR SAHIB PB-08-003-001-002/28
(ASSAR PUR) 		2608003000NRG24300820230082442 30/08/2023 Harpreet kaur 2608003WL005066 Harpreet kaur 00462 UCBA0000761 1818 1818 Processed 07/09/2023 5285073886 HARPREET KAUR HDFC BANK LTD(607152)
338 CHAMKAUR SAHIB PB-08-003-001-002/5
(ASSAR PUR) 		2608003000NRG24300820230082443 30/08/2023 Balvir kaur 2608003WL005066 Balvir kaur 00462 UCBA0000761 909 909 Processed 07/09/2023 5285074134 BALVIR KAUR W/O DHARM SINGH UCO BANK(607066)
339 CHAMKAUR SAHIB PB-08-003-002-001/10
(ATTARI) 		2608003000NRG24300820230082352 30/08/2023 Paramjit kaur 2608003WL005063 Paramjit kaur 00462 UCBA0000761 1818 1818 Processed 07/09/2023 5285073875 PARAMJIT KAUR UCO BANK(607066)
340 CHAMKAUR SAHIB PB-08-003-002-001/11
(ATTARI) 		2608003000NRG24300820230082353 30/08/2023 Kulwant Kaur 2608003WL005063 Kulwant Kaur 00462 UCBA0000761 1212 1212 Processed 07/09/2023 5285074135 MRS KULWANT KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
341 CHAMKAUR SAHIB PB-08-003-002-001/15
(ATTARI) 		2608003000NRG24300820230082354 30/08/2023 Karamjit Kaur 2608003WL005063 Karamjit Kaur 00462 UCBA0000761 909 909 Processed 07/09/2023 5285073869 KARAMJIT KAUR UCO BANK(607066)
342 CHAMKAUR SAHIB PB-08-003-002-001/16
(ATTARI) 		2608003000NRG24300820230082355 30/08/2023 Lachmi Devi 2608003WL005063 Lachmi Devi 00462 UCBA0000761 1515 1515 Processed 07/09/2023 5285073873 MRS LACHMI DEVI WO MOHAN LAL STATE BANK OF INDIA(508548)
343 CHAMKAUR SAHIB PB-08-003-002-001/17
(ATTARI) 		2608003000NRG24300820230082356 30/08/2023 Baljit Kaur 2608003WL005063 Baljit Kaur 00462 UCBA0000761 1212 1212 Processed 07/09/2023 5285073876 BALJIT KAUR W/O SUKHWINDER SINGH UCO BANK(607066)
344 CHAMKAUR SAHIB PB-08-003-002-001/2
(ATTARI) 		2608003000NRG24300820230082359 30/08/2023 Harjit Kaur 2608003WL005063 Harjit Kaur 00462 UCBA0000761 1212 1212 Processed 07/09/2023 5285074136 HARJIT KAUR UCO BANK(607066)
345 CHAMKAUR SAHIB PB-08-003-002-001/26
(ATTARI) 		2608003000NRG24300820230082360 30/08/2023 Inderjit Kaur 2608003WL005063 Inderjit Kaur 00462 UCBA0000761 909 909 Processed 07/09/2023 5285073871 MRS INDERJIT KAUR WO HARBHAJN SINGH STATE BANK OF INDIA(508548)
346 CHAMKAUR SAHIB PB-08-003-002-001/31
(ATTARI) 		2608003000NRG24300820230082362 30/08/2023 Kulwant kaur 2608003WL005063 Kulwant kaur 00462 UCBA0000761 1515 1515 Processed 07/09/2023 5285073868 KULWANT KAUR UCO BANK(607066)
347 CHAMKAUR SAHIB PB-08-003-002-001/32
(ATTARI) 		2608003000NRG24300820230082363 30/08/2023 Satwant kaur 2608003WL005063 Satwant kaur 00462 UCBA0000761 1515 1515 Processed 07/09/2023 5285073872 SATWANT KAUR W/O GURBACHAN SINGH UCO BANK(607066)
348 CHAMKAUR SAHIB PB-08-003-002-001/34
(ATTARI) 		2608003000NRG24300820230082364 30/08/2023 Sushila 2608003WL005063 Sushila 00462 UCBA0000761 1818 1818 Processed 07/09/2023 5285073874 MRS SUSELA EDEVI WO SURESH RASIDEV STATE BANK OF INDIA(508548)
349 CHAMKAUR SAHIB PB-08-003-002-001/37
(ATTARI) 		2608003000NRG24300820230082365 30/08/2023 KAMALJIT KAUR 2608003WL005063 KAMALJIT KAUR 00462 UCBA0000761 1212 1212 Processed 07/09/2023 5285073913 KAMALJIT KAUR UCO BANK(607066)
350 CHAMKAUR SAHIB PB-08-003-002-001/44
(ATTARI) 		2608003000NRG24300820230082367 30/08/2023 KARAMJIT KAUR 2608003WL005063 KARAMJIT KAUR 00462 UCBA0000761 1515 1515 Processed 07/09/2023 5285073904 KARAMJIT KAUR UCO BANK(607066)
351 CHAMKAUR SAHIB PB-08-003-002-001/6
(ATTARI) 		2608003000NRG24300820230082368 30/08/2023 Manjit Kaur 2608003WL005063 Manjit Kaur 00462 UCBA0000761 1515 1515 Processed 07/09/2023 5285073870 MRS MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
352 CHAMKAUR SAHIB PB-08-003-004-001/55
(BALRAMPUR) 		2608003000NRG24300820230081923 30/08/2023 Jatinder kaur 2608003WL005032 Jatinder kaur 00462 UCBA0000761 909 909 Processed 07/09/2023 5285073865 MRS JATINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
353 CHAMKAUR SAHIB PB-08-003-004-001/64
(BALRAMPUR) 		2608003000NRG24300820230081924 30/08/2023 Kulwant Kaur 2608003WL005032 Kulwant Kaur 00462 UCBA0000761 1515 1515 Processed 07/09/2023 5285073861 KULWANT KAUR UCO BANK(607066)
354 CHAMKAUR SAHIB PB-08-003-018-001/18
(DAUDPUR KALAN) 		2608003000NRG24300820230082369 30/08/2023 Harwinder Kaur 2608003WL005063 Harwinder Kaur 00462 UCBA0000761 1212 1212 Processed 07/09/2023 5285073888 HARVINDER KAUR UCO BANK(607066)
355 CHAMKAUR SAHIB PB-08-003-018-001/23
(DAUDPUR KALAN) 		2608003000NRG24300820230082371 30/08/2023 Sujata Rani 2608003WL005063 Sujata Rani 00462 UCBA0000761 1212 1212 Processed 07/09/2023 5285073911 SUJATA RANI UCO BANK(607066)
356 CHAMKAUR SAHIB PB-08-003-018-001/40
(DAUDPUR KALAN) 		2608003000NRG24300820230082376 30/08/2023 Vidya Devi 2608003WL005063 Vidya Devi 00462 UCBA0000761 1515 1515 Processed 07/09/2023 5285073891 VIDYA DEVI W/O PAL SINGH UCO BANK(607066)
357 CHAMKAUR SAHIB PB-08-003-018-001/45
(DAUDPUR KALAN) 		2608003000NRG24300820230082379 30/08/2023 Bhajan Kaur 2608003WL005063 Bhajan Kaur 00462 UCBA0000761 909 909 Processed 07/09/2023 5285073890 MRS BHAJAN KAUR DSSO 11746 STATE BANK OF INDIA(508548)
358 CHAMKAUR SAHIB PB-08-003-018-001/46
(DAUDPUR KALAN) 		2608003000NRG24300820230082380 30/08/2023 Kanta Devi 2608003WL005063 Kanta Devi 00462 UCBA0000761 909 909 Processed 07/09/2023 5285073889 KANTA DEVI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
359 CHAMKAUR SAHIB PB-08-003-018-001/48
(DAUDPUR KALAN) 		2608003000NRG24300820230082381 30/08/2023 Suman deep 2608003WL005063 Suman deep 00462 UCBA0000761 1212 1212 Processed 07/09/2023 5285073892 SUMAN DEEP UCO BANK(607066)
360 CHAMKAUR SAHIB PB-08-003-018-001/50
(DAUDPUR KALAN) 		2608003000NRG24300820230082383 30/08/2023 Malo 2608003WL005063 Malo 00462 UCBA0000761 1212 1212 Processed 07/09/2023 5285074137 Malo Rani THE ROPAR CENTRAL COOPERATIVE BANK(607562)
361 CHAMKAUR SAHIB PB-08-003-018-001/51
(DAUDPUR KALAN) 		2608003000NRG24300820230081929 30/08/2023 Kamlesh kaur 2608003WL005032 Kamlesh kaur 00462 UCBA0000761 909 909 Processed 07/09/2023 5285073866 Kamlesh Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
362 CHAMKAUR SAHIB PB-08-003-018-001/52
(DAUDPUR KALAN) 		2608003000NRG24300820230082384 30/08/2023 Kashmir kaur 2608003WL005063 Kashmir kaur 00462 UCBA0000761 1212 1212 Processed 07/09/2023 5285073921 KASHMIR KAUR UCO BANK(607066)
363 CHAMKAUR SAHIB PB-08-003-018-001/58
(DAUDPUR KALAN) 		2608003000NRG24300820230082386 30/08/2023 Rani 2608003WL005063 Rani 00462 UCBA0000761 1212 1212 Processed 07/09/2023 5285073907 RANI UCO BANK(607066)
364 CHAMKAUR SAHIB PB-08-003-018-001/60
(DAUDPUR KALAN) 		2608003000NRG24300820230082387 30/08/2023 Rajni Rani 2608003WL005063 Rajni Rani 00462 UCBA0000761 1212 1212 Processed 07/09/2023 5285073914 RAJ RANI UCO BANK(607066)
365 CHAMKAUR SAHIB PB-08-003-018-001/63
(DAUDPUR KALAN) 		2608003000NRG24300820230082388 30/08/2023 Sonia Rani 2608003WL005063 Sonia Rani 00462 UCBA0000761 1515 1515 Processed 07/09/2023 5285073899 SONIA RANI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
366 CHAMKAUR SAHIB PB-08-003-018-001/64
(DAUDPUR KALAN) 		2608003000NRG24300820230082389 30/08/2023 Pushpa Devi 2608003WL005063 Pushpa Devi 00462 UCBA0000761 909 909 Processed 07/09/2023 5285073900 PUSHPA DEVI W/O GURJANT SINGH UCO BANK(607066)
367 CHAMKAUR SAHIB PB-08-003-018-001/7005
(DAUDPUR KALAN) 		2608003000NRG24300820230082392 30/08/2023 Sarbjit Kaur 2608003WL005063 Sarbjit Kaur 00462 UCBA0000761 1212 1212 Processed 07/09/2023 5285073919 SARABJIT KAUR UCO BANK(607066)
368 CHAMKAUR SAHIB PB-08-003-018-001/7008
(DAUDPUR KALAN) 		2608003000NRG24300820230082393 30/08/2023 Ranjit Kaur 2608003WL005063 Ranjit Kaur 00462 UCBA0000761 1515 1515 Processed 07/09/2023 5285073918 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
369 CHAMKAUR SAHIB PB-08-003-019-002/1
(DAUDPUR KHURD) 		2608003000NRG24300820230082396 30/08/2023 Amarjit kaur 2608003WL005063 Amarjit kaur 00462 UCBA0000761 1818 1818 Processed 07/09/2023 5285073860 AMARJIT KAUR UCO BANK(607066)
370 CHAMKAUR SAHIB PB-08-003-019-002/19
(DAUDPUR KHURD) 		2608003000NRG24300820230082401 30/08/2023 Kuldeep kaur 2608003WL005063 Kuldeep kaur 00462 UCBA0000761 1515 1515 Processed 07/09/2023 5285073916 KULDEEP KAUR UCO BANK(607066)
371 CHAMKAUR SAHIB PB-08-003-019-002/24
(DAUDPUR KHURD) 		2608003000NRG24300820230082402 30/08/2023 Surjit kaur 2608003WL005063 Surjit kaur 00462 UCBA0000761 1212 1212 Rejected 07/09/2023 5285073915 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
372 CHAMKAUR SAHIB PB-08-003-019-002/26
(DAUDPUR KHURD) 		2608003000NRG24300820230082403 30/08/2023 Kuldeep kaur 2608003WL005063 Kuldeep kaur 00462 UCBA0000761 1515 1515 Processed 07/09/2023 5285073863 KULDEEP KAUR UCO BANK(607066)
373 CHAMKAUR SAHIB PB-08-003-019-002/28
(DAUDPUR KHURD) 		2608003000NRG24300820230082404 30/08/2023 Balvir kaur 2608003WL005063 Balvir kaur 00462 UCBA0000761 1515 1515 Processed 07/09/2023 5285073920 BALVIR KAUR UCO BANK(607066)
374 CHAMKAUR SAHIB PB-08-003-019-002/32
(DAUDPUR KHURD) 		2608003000NRG24300820230082405 30/08/2023 Ajmer singh 2608003WL005063 Ajmer singh 00462 UCBA0000761 1212 1212 Rejected 07/09/2023 5285073917 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 CHAMKAUR SAHIB PB-08-003-031-004/1
(GHARISPUR TAPRRIAN) 		2608003000NRG24300820230082445 30/08/2023 Gurmeet Kaur 2608003WL005066 Gurmeet Kaur 00462 UCBA0000761 1515 1515 Processed 07/09/2023 5285073880 GURMEET KAUR UCO BANK(607066)
376 CHAMKAUR SAHIB PB-08-003-031-004/2
(GHARISPUR TAPRRIAN) 		2608003000NRG24300820230082446 30/08/2023 Bahadar Singh 2608003WL005066 Bahadar Singh 00462 UCBA0000761 1818 1818 Processed 07/09/2023 5285073877 BHADAR SINGH UCO BANK(607066)
377 CHAMKAUR SAHIB PB-08-003-031-004/3
(GHARISPUR TAPRRIAN) 		2608003000NRG24300820230082449 30/08/2023 Bimla Devi 2608003WL005066 Bimla Devi 00462 UCBA0000761 1818 1818 Processed 07/09/2023 5285073862 Bimla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
378 CHAMKAUR SAHIB PB-08-003-031-004/30
(GHARISPUR TAPRRIAN) 		2608003000NRG24300820230082450 30/08/2023 Gian Chand 2608003WL005066 Gian Chand 00462 UCBA0000761 1818 1818 Processed 07/09/2023 5285073902 GAIN CHAND SO NANT RAM PUNJAB & SIND BANK(607087)
379 CHAMKAUR SAHIB PB-08-003-031-004/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24300820230082451 30/08/2023 Nirmal kaur 2608003WL005066 Nirmal kaur 00462 UCBA0000761 1515 1515 Rejected 07/09/2023 5285073910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA) 		2608003000NRG24300820230082414 30/08/2023 Sukhwinder Kaur 2608003WL005063 Sukhwinder Kaur 00462 UCBA0000761 1515 1515 Rejected 07/09/2023 5285073895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 CHAMKAUR SAHIB PB-08-003-035-001/22
(JASRRA) 		2608003000NRG24300820230082415 30/08/2023 Seema Rani 2608003WL005063 Seema Rani 00462 UCBA0000761 606 606 Processed 07/09/2023 5285073885 SEEMA RANI W/O MALKIT SINGH UCO BANK(607066)
382 CHAMKAUR SAHIB PB-08-003-035-001/24
(JASRRA) 		2608003000NRG24300820230082416 30/08/2023 Swaran kaur 2608003WL005063 Swaran kaur 00462 UCBA0000761 1818 1818 Processed 07/09/2023 5285073884 SWARN KAUR UCO BANK(607066)
383 CHAMKAUR SAHIB PB-08-003-035-001/26
(JASRRA) 		2608003000NRG24300820230082418 30/08/2023 Ranjit kaur 2608003WL005063 Ranjit kaur 00462 UCBA0000761 909 909 Processed 07/09/2023 5285073897 RANJIT KAUR HDFC BANK LTD(607152)
384 CHAMKAUR SAHIB PB-08-003-035-001/31
(JASRRA) 		2608003000NRG24300820230082419 30/08/2023 Jaspal Kaur 2608003WL005063 Jaspal Kaur 00462 UCBA0000761 909 909 Processed 07/09/2023 5285073898 JASPAL KAUR W/O DIDAR SINGH UCO BANK(607066)
385 CHAMKAUR SAHIB PB-08-003-035-001/32
(JASRRA) 		2608003000NRG24300820230082420 30/08/2023 Darshan kaur 2608003WL005063 Darshan kaur 00462 UCBA0000761 909 909 Processed 07/09/2023 5285073896 DARSHAN KAUR W/O SIKANDER SINGH UCO BANK(607066)
386 CHAMKAUR SAHIB PB-08-003-035-001/33
(JASRRA) 		2608003000NRG24300820230082421 30/08/2023 Seema Rani 2608003WL005063 Seema Rani 00462 UCBA0000761 1212 1212 Processed 07/09/2023 5285073894 SEEMA RANI HDFC BANK LTD(607152)
387 CHAMKAUR SAHIB PB-08-003-035-001/5
(JASRRA) 		2608003000NRG24300820230082423 30/08/2023 Harjinder kaur 2608003WL005063 Harjinder kaur 00462 UCBA0000761 909 909 Processed 07/09/2023 5285073906 HARJINDER KAUR HDFC BANK LTD(607152)
388 CHAMKAUR SAHIB PB-08-003-035-001/6
(JASRRA) 		2608003000NRG24300820230082424 30/08/2023 Kamaljeet kaur 2608003WL005063 Kamaljeet kaur 00462 UCBA0000761 1212 1212 Processed 07/09/2023 5285073903 KAMALJEET KAUR W/O VARINDER SINGH UCO BANK(607066)
389 CHAMKAUR SAHIB PB-08-003-035-001/7
(JASRRA) 		2608003000NRG24300820230082425 30/08/2023 Sawarn Kaur 2608003WL005063 Sawarn Kaur 00462 UCBA0000761 1818 1818 Processed 07/09/2023 5285073893 SWARN KAUR W/O SITAL SINGH UCO BANK(607066)
390 CHAMKAUR SAHIB PB-08-003-036-001/2
(JATANA) 		2608003000NRG24300820230081964 30/08/2023 Harpreet kaur 2608003WL005035 Harpreet kaur 00462 UCBA0000761 909 909 Processed 07/09/2023 5285073912 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
391 CHAMKAUR SAHIB PB-08-003-036-001/46
(JATANA) 		2608003000NRG24300820230081967 30/08/2023 Paramjit Kaur 2608003WL005035 Paramjit Kaur 00462 UCBA0000761 606 606 Processed 07/09/2023 5285073901 PARAMJIT KAUR UCO BANK(607066)
392 CHAMKAUR SAHIB PB-08-003-036-001/5
(JATANA) 		2608003000NRG24300820230081968 30/08/2023 Sarabjit Kaur 2608003WL005035 Sarabjit Kaur 00462 UCBA0000761 909 909 Processed 07/09/2023 5285073905 SARABJIT KAUR W/O KESAR SINGH UCO BANK(607066)
393 CHAMKAUR SAHIB PB-08-003-036-001/52
(JATANA) 		2608003000NRG24300820230081970 30/08/2023 Sonia Rani 2608003WL005035 Sonia Rani 00462 UCBA0000761 909 909 Processed 07/09/2023 5285073887 MRS SONIA RANI STATE BANK OF INDIA(508548)
394 CHAMKAUR SAHIB PB-08-003-036-001/8
(JATANA) 		2608003000NRG24300820230081975 30/08/2023 Mukhtyar Singh 2608003WL005035 Mukhtyar Singh 00462 UCBA0000761 1212 1212 Processed 07/09/2023 5285073879 MUKHTIAR SINGH UCO BANK(607066)
395 CHAMKAUR SAHIB PB-08-003-036-001/9
(JATANA) 		2608003000NRG24300820230081976 30/08/2023 jaspal singh 2608003WL005035 jaspal singh 00462 UCBA0000761 1212 1212 Processed 07/09/2023 5285073883 MR JASPAL SINGH SO BAWA SINGH STATE BANK OF INDIA(508548)
396 CHAMKAUR SAHIB PB-08-003-053-001/2
(MUAJAJDIN PUR) 		2608003000NRG24300820230082453 30/08/2023 surinder kaur 2608003WL005066 surinder kaur 00462 UCBA0000761 1515 1515 Processed 07/09/2023 5285073867 SURINDER KAUR WO BABU SINGH BANK OF INDIA(508505)
397 CHAMKAUR SAHIB PB-08-003-053-001/26
(MUAJAJDIN PUR) 		2608003000NRG24300820230082455 30/08/2023 Baljit kaur 2608003WL005066 Baljit kaur 00462 UCBA0000761 1818 1818 Processed 07/09/2023 5285073909 BALJIT KAUR UCO BANK(607066)
398 CHAMKAUR SAHIB PB-08-003-053-001/6
(MUAJAJDIN PUR) 		2608003000NRG24300820230082460 30/08/2023 Harjeet Kaur 2608003WL005066 Harjeet Kaur 00462 UCBA0000761 1515 1515 Processed 07/09/2023 5285073878 HARJIT KAUR HDFC BANK LTD(607152)
399 CHAMKAUR SAHIB PB-08-003-061-001/18
(RAMPUR) 		2608003000NRG24300820230082050 30/08/2023 Asha Devi 2608003WL005039 Asha Devi 00462 UCBA0000761 1515 1515 Processed 07/09/2023 5285073908 ASHA DEVI UCO BANK(607066)
400 CHAMKAUR SAHIB PB-08-003-061-001/60
(RAMPUR) 		2608003000NRG24300820230082064 30/08/2023 Seeta Rani 2608003WL005039 Seeta Rani 00462 UCBA0000761 1515 1515 Processed 07/09/2023 5285073864 SEETA RANI UCO BANK(607066)
SubTotal 89082 89082
401 CHAMKAUR SAHIB PB-08-003-021-001/25
(DHAULLRAN) 		2608003000NRG24300820230082318 30/08/2023 Rani Began 2608003WL005051 Rani Began 00779 UTIB0SRCB01 909 909 Processed 07/09/2023 5285073939 RANI W/O BUTA MUHAMAD PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
Total 565701 565701

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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_300823APB_FTO_48766 Bank of Baroda BARB0KHAMAN KHAMANON 2424
2 CHAMKAUR SAHIB PB2608003_300823APB_FTO_48766 District Central Cooperative Bank UTIB0SRCB01 DHER 3030
3 CHAMKAUR SAHIB PB2608003_300823APB_FTO_48766 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 4242
4 CHAMKAUR SAHIB PB2608003_300823APB_FTO_48766 HDFC HDFC0002299 CHAMKAUR SAHIB 43935
5 CHAMKAUR SAHIB PB2608003_300823APB_FTO_48766 IDBI Bank IBKL0001050 RUPNAGAR 3333
6 CHAMKAUR SAHIB PB2608003_300823APB_FTO_48766 IDBI Bank IBKL0002094 MAHTOT 21816
7 CHAMKAUR SAHIB PB2608003_300823APB_FTO_48766 Indian Bank IDIB000C167 Chamkaur Sahib 3333
8 CHAMKAUR SAHIB PB2608003_300823APB_FTO_48766 Indian Bank IDIB000D085 DALLA 5151
9 CHAMKAUR SAHIB PB2608003_300823APB_FTO_48766 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 23937
10 CHAMKAUR SAHIB PB2608003_300823APB_FTO_48766 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 10605
11 CHAMKAUR SAHIB PB2608003_300823APB_FTO_48766 Punjab & Sind Bank PSIB0000232 Lutheri 9999
12 CHAMKAUR SAHIB PB2608003_300823APB_FTO_48766 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 40602
13 CHAMKAUR SAHIB PB2608003_300823APB_FTO_48766 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 59994
14 CHAMKAUR SAHIB PB2608003_300823APB_FTO_48766 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 48177
15 CHAMKAUR SAHIB PB2608003_300823APB_FTO_48766 Punjab National Bank PUNB0040800 ROPAR MAIN 1515
16 CHAMKAUR SAHIB PB2608003_300823APB_FTO_48766 Punjab National Bank PUNB0140010 Chamkaur Sahib 2727
17 CHAMKAUR SAHIB PB2608003_300823APB_FTO_48766 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 5151
18 CHAMKAUR SAHIB PB2608003_300823APB_FTO_48766 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 1212
19 CHAMKAUR SAHIB PB2608003_300823APB_FTO_48766 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 31815
20 CHAMKAUR SAHIB PB2608003_300823APB_FTO_48766 State Bank of India SBIN0006342 ROPAR 1818
21 CHAMKAUR SAHIB PB2608003_300823APB_FTO_48766 State Bank of India SBIN0050083 CHAMKAUR SAHIB 22422
22 CHAMKAUR SAHIB PB2608003_300823APB_FTO_48766 State Bank of India SBIN0050842 BELA 56358
23 CHAMKAUR SAHIB PB2608003_300823APB_FTO_48766 State Bank of India SBIN0051073 BEHRAMPUR BET 69387
24 CHAMKAUR SAHIB PB2608003_300823APB_FTO_48766 UCO Bank UCBA0000441 ROPAR MAIN 2727
25 CHAMKAUR SAHIB PB2608003_300823APB_FTO_48766 UCO Bank UCBA0000761 BELA 89082
26 CHAMKAUR SAHIB PB2608003_300823APB_FTO_48766 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SRCB01 THE ROPAR CENTRAL COOPERATIVE BANK LTD 909

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