Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:27 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_300124APB_FTO_85535
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-08-003-012-001/3
(BHERON MAJRA) 		2608003000NRG24300120240170437 30/01/2024 Darshan Singh 2608003WL011161 Darshan Singh 00045 BARB0ROPARX 1515 1515 Processed 30/03/2024 2355872771 DARSHAN SINGH S O SU BANK OF BARODA(606985)
2 CHAMKAUR SAHIB PB-08-003-049-001/48
(MANJIT PUR) 		2608003000NRG24300120240170329 30/01/2024 Kamaljet kaur 2608003WL011151 Kamaljet kaur 00045 BARB0ROPARX 1212 1212 Processed 30/03/2024 2355872614 KAMALJIT KAUR W O BI BANK OF BARODA(606985)
SubTotal 2727 2727
3 CHAMKAUR SAHIB PB-08-003-078-002/58
(SURTA PUR KALAN) 		2608003000NRG24300120240170407 30/01/2024 PARAMJIT KAUR 2608003WL011160 PARAMJIT KAUR 00078 CNRB0002473 1212 1212 Processed 30/03/2024 2355872612 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 1212 1212
4 CHAMKAUR SAHIB PB-08-003-019-002/14
(DAUDPUR KHURD) 		2608003000NRG24290120240170154 30/01/2024 Baljinder kaur 2608003WL011136 Baljinder kaur 00114 UTIB0SRCB01 1212 1212 Processed 30/03/2024 2355872979 BALJINDER KAUR W/O SWARAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
5 CHAMKAUR SAHIB PB-08-003-022-001/15
(DHUMMEWAL) 		2608003000NRG24300120240170351 30/01/2024 Gurpreet kaur 2608003WL011153 Gurpreet kaur 00114 UTIB0SRCB01 1515 1515 Processed 30/03/2024 2355872831 GURPREET KAUR D/O BANARSI DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
6 CHAMKAUR SAHIB PB-08-003-022-001/61
(DHUMMEWAL) 		2608003000NRG24300120240170356 30/01/2024 sawrn kaur 2608003WL011153 sawrn kaur 00114 UTIB0SRCB01 1818 1818 Processed 30/03/2024 2355872867 SAWRN KAUR UCO BANK(607066)
7 CHAMKAUR SAHIB PB-08-003-077-002/25
(SULTANPUR) 		2608003000NRG24290120240170217 30/01/2024 nirmal singh 2608003WL011140 nirmal singh 00114 UTIB0SRCB01 909 909 Processed 30/03/2024 2355872747 Nirmal Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 5454 5454
8 CHAMKAUR SAHIB PB-08-003-022-001/26
(DHUMMEWAL) 		2608003000NRG24300120240170353 30/01/2024 Parmjit Kaur 2608003WL011153 Parmjit Kaur 00114 UTIB0SRCB0I 1515 1515 Processed 30/03/2024 2355872871 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
9 CHAMKAUR SAHIB PB-08-003-049-001/16
(MANJIT PUR) 		2608003000NRG24300120240170319 30/01/2024 Darshan Singh 2608003WL011151 Darshan Singh 00114 UTIB0SRCB0I 1515 1515 Processed 30/03/2024 2355872980 Darshan Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
10 CHAMKAUR SAHIB PB-08-003-049-001/2-A
(MANJIT PUR) 		2608003000NRG24300120240170320 30/01/2024 Vrayam Singh 2608003WL011151 Vrayam Singh 00114 UTIB0SRCB0I 1515 1515 Processed 30/03/2024 2355872978 Baljit Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 4545 4545
11 CHAMKAUR SAHIB PB-08-003-040-001/3
(KATLOUR) 		2608003000NRG24300120240170448 30/01/2024 Ranjit Kaur 2608003WL011161 Ranjit Kaur 00152 HDFC0000161 909 909 Processed 30/03/2024 2355872630 RANJEET KAUR HDFC BANK LTD(607152)
12 CHAMKAUR SAHIB PB-08-003-075-001/36
(SHEKU PUR) 		2608003000NRG24300120240170403 30/01/2024 Harjinder Kaur 2608003WL011159 Harjinder Kaur 00152 HDFC0000161 1818 1818 Processed 30/03/2024 2355872678 Harjinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHAMKAUR SAHIB PB-08-003-075-001/42
(SHEKU PUR) 		2608003000NRG24300120240170405 30/01/2024 Narinder Kaur 2608003WL011159 Narinder Kaur 00152 HDFC0000161 909 909 Processed 30/03/2024 2355872684 NARINDER KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
14 CHAMKAUR SAHIB PB-08-003-016-001/62
(CHUHAR MAJRA) 		2608003000NRG24300120240170553 30/01/2024 Jarnail Singh 2608003WL011164 Jarnail Singh 00152 HDFC0002299 303 303 Processed 30/03/2024 2355872780 JARNAIL SINGH HDFC BANK LTD(607152)
15 CHAMKAUR SAHIB PB-08-003-021-001/1
(DHAULLRAN) 		2608003000NRG24300120240170251 30/01/2024 Harmesh kaur 2608003WL011146 Harmesh kaur 00152 HDFC0002299 1212 1212 Processed 30/03/2024 2355872686 HARMESH KAUR HDFC BANK LTD(607152)
16 CHAMKAUR SAHIB PB-08-003-021-001/15
(DHAULLRAN) 		2608003000NRG24300120240170253 30/01/2024 Amajit Kaur 2608003WL011146 Amajit Kaur 00152 HDFC0002299 1515 1515 Processed 30/03/2024 2355872625 AMARJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
17 CHAMKAUR SAHIB PB-08-003-043-001/35
(KIRI AFGANA) 		2608003000NRG24300120240170461 30/01/2024 Pavittar Singh 2608003WL011161 Pavittar Singh 00152 HDFC0002299 303 303 Processed 30/03/2024 2355872889 PAVITAR SINGH HDFC BANK LTD(607152)
18 CHAMKAUR SAHIB PB-08-003-049-001/43
(MANJIT PUR) 		2608003000NRG24300120240170325 30/01/2024 Bhinder kaur 2608003WL011151 Bhinder kaur 00152 HDFC0002299 1212 1212 Processed 30/03/2024 2355872937 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAMKAUR SAHIB PB-08-003-049-001/44
(MANJIT PUR) 		2608003000NRG24300120240170326 30/01/2024 Surinder kaur 2608003WL011151 Surinder kaur 00152 HDFC0002299 909 909 Processed 30/03/2024 2355872935 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAMKAUR SAHIB PB-08-003-049-001/7
(MANJIT PUR) 		2608003000NRG24300120240170339 30/01/2024 Paramjit Kaur 2608003WL011151 Paramjit Kaur 00152 HDFC0002299 1212 1212 Processed 30/03/2024 2355872938 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 6666 6666
21 CHAMKAUR SAHIB PB-08-003-037-001/56
(JINDANPUR) 		2608003000NRG24290120240170170 30/01/2024 Manjit kaur 2608003WL011137 Manjit kaur 00152 HDFC0003300 1515 1515 Processed 30/03/2024 2355872781 MRS MANJIT KAUR WO HARDEEP CHAND STATE BANK OF INDIA(508548)
SubTotal 1515 1515
22 CHAMKAUR SAHIB PB-08-003-024-001/10
(FAHETE PUR) 		2608003000NRG24300120240170283 30/01/2024 Mahinder singh 2608003WL011148 Mahinder singh 00165 IBKL0002094 1212 1212 Processed 30/03/2024 2355872599 MAHINDER SINGH IDBI BANK(607095)
23 CHAMKAUR SAHIB PB-08-003-024-001/165
(FAHETE PUR) 		2608003000NRG24300120240170294 30/01/2024 Jasvir kaur 2608003WL011148 Jasvir kaur 00165 IBKL0002094 1818 1818 Processed 30/03/2024 2355872602 JASVIR KAUR IDBI BANK(607095)
24 CHAMKAUR SAHIB PB-08-003-024-001/168
(FAHETE PUR) 		2608003000NRG24300120240170296 30/01/2024 Manjeet Kaur 2608003WL011148 Manjeet Kaur 00165 IBKL0002094 909 909 Processed 30/03/2024 2355872876 MANJEET KAUR IDBI BANK(607095)
25 CHAMKAUR SAHIB PB-08-003-024-001/172
(FAHETE PUR) 		2608003000NRG24300120240170298 30/01/2024 Jasvir Kaur 2608003WL011148 Jasvir Kaur 00165 IBKL0002094 1818 1818 Processed 30/03/2024 2355872881 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAMKAUR SAHIB PB-08-003-024-001/33
(FAHETE PUR) 		2608003000NRG24300120240170302 30/01/2024 Surinder Kaur 2608003WL011148 Surinder Kaur 00165 IBKL0002094 1212 1212 Processed 30/03/2024 2355872878 SURINDER KAUR IDBI BANK(607095)
27 CHAMKAUR SAHIB PB-08-003-024-001/38
(FAHETE PUR) 		2608003000NRG24300120240170303 30/01/2024 Karam Kaur 2608003WL011148 Karam Kaur 00165 IBKL0002094 1818 1818 Processed 30/03/2024 2355872886 MS KARAM KAUR STATE BANK OF INDIA(508548)
28 CHAMKAUR SAHIB PB-08-003-043-001/118
(KIRI AFGANA) 		2608003000NRG24300120240170457 30/01/2024 Parveen kaur 2608003WL011161 Parveen kaur 00165 IBKL0002094 1818 1818 Processed 30/03/2024 2355872606 PARVEEN KAUR IDBI BANK(607095)
29 CHAMKAUR SAHIB PB-08-003-043-001/89
(KIRI AFGANA) 		2608003000NRG24300120240170469 30/01/2024 Jivan Rani 2608003WL011161 Jivan Rani 00165 IBKL0002094 1818 1818 Processed 30/03/2024 2355872604 JIVEN RANI UCO BANK(607066)
30 CHAMKAUR SAHIB PB-08-003-043-002/38
(KIRI AFGANA) 		2608003000NRG24300120240170470 30/01/2024 Ranjit Kaur 2608003WL011161 Ranjit Kaur 00165 IBKL0002094 1515 1515 Processed 30/03/2024 2355872879 RANJIT KAUR IDBI BANK(607095)
31 CHAMKAUR SAHIB PB-08-003-043-002/45
(KIRI AFGANA) 		2608003000NRG24300120240170474 30/01/2024 Manjit Kaur 2608003WL011161 Manjit Kaur 00165 IBKL0002094 1212 1212 Processed 30/03/2024 2355872607 MANJIT KAUR IDBI BANK(607095)
32 CHAMKAUR SAHIB PB-08-003-049-001/36
(MANJIT PUR) 		2608003000NRG24300120240170322 30/01/2024 Balwinder Kaur 2608003WL011151 Balwinder Kaur 00165 IBKL0002094 606 606 Processed 30/03/2024 2355872608 BALWINDER KAUR IDBI BANK(607095)
33 CHAMKAUR SAHIB PB-08-003-049-001/49
(MANJIT PUR) 		2608003000NRG24300120240170330 30/01/2024 Kulwant kaur 2608003WL011151 Kulwant kaur 00165 IBKL0002094 606 606 Processed 30/03/2024 2355872610 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16362 16362
34 CHAMKAUR SAHIB PB-08-003-021-001/10
(DHAULLRAN) 		2608003000NRG24300120240170252 30/01/2024 Sandeep kaur 2608003WL011146 Sandeep kaur 00176 IDIB000C167 1212 1212 Processed 30/03/2024 2355872700 Mrs. SANDEEP KAUR INDIAN BANK(607105)
SubTotal 1212 1212
35 CHAMKAUR SAHIB PB-08-003-022-001/62
(DHUMMEWAL) 		2608003000NRG24300120240170357 30/01/2024 Amrik Singh 2608003WL011153 Amrik Singh 00176 IDIB000D085 1818 1818 Processed 30/03/2024 2355872824 AMRIK SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
36 CHAMKAUR SAHIB PB-08-003-022-001/89
(DHUMMEWAL) 		2608003000NRG24300120240170361 30/01/2024 Pardeep Kaur 2608003WL011153 Pardeep Kaur 00176 IDIB000D085 1818 1818 Processed 30/03/2024 2355872820 Mrs. PARDEEP KAUR INDIAN BANK(607105)
37 CHAMKAUR SAHIB PB-08-003-026-001/21
(FASSE) 		2608003000NRG24300120240170306 30/01/2024 Joginder Singh 2608003WL011149 Joginder Singh 00176 IDIB000D085 1818 1818 Processed 30/03/2024 2355872708 Mr. JOGINDER SINGH INDIAN BANK(607105)
38 CHAMKAUR SAHIB PB-08-003-026-001/33
(FASSE) 		2608003000NRG24300120240170309 30/01/2024 Sewa Singh 2608003WL011149 Sewa Singh 00176 IDIB000D085 1818 1818 Processed 30/03/2024 2355872941 Mr. Sewa Singh INDIAN BANK(607105)
39 CHAMKAUR SAHIB PB-08-003-026-001/6
(FASSE) 		2608003000NRG24300120240170313 30/01/2024 Satnaam Singh 2608003WL011149 Satnaam Singh 00176 IDIB000D085 1818 1818 Processed 30/03/2024 2355872702 Mr. SATNAM SINGH INDIAN BANK(607105)
40 CHAMKAUR SAHIB PB-08-003-047-001/130
(MAKOWAL) 		2608003000NRG24290120240170177 30/01/2024 Asha Rani 2608003WL011138 Asha Rani 00176 IDIB000D085 1515 1515 Processed 30/03/2024 2355872651 Mrs. ASHA RANI INDIAN BANK(607105)
41 CHAMKAUR SAHIB PB-08-003-047-001/164
(MAKOWAL) 		2608003000NRG24290120240170180 30/01/2024 Kuldeep Kaur 2608003WL011138 Kuldeep Kaur 00176 IDIB000D085 1818 1818 Processed 30/03/2024 2355872940 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
42 CHAMKAUR SAHIB PB-08-003-047-001/61
(MAKOWAL) 		2608003000NRG24290120240170188 30/01/2024 Gurbaksh Kaur 2608003WL011138 Gurbaksh Kaur 00176 IDIB000D085 1515 1515 Processed 30/03/2024 2355872737 Mrs. GURBAKSH KAUR INDIAN BANK(607105)
43 CHAMKAUR SAHIB PB-08-003-069-001/26
(SALAH PUR) 		2608003000NRG24290120240170194 30/01/2024 Prem Kaur 2608003WL011139 Prem Kaur 00176 IDIB000D085 1212 1212 Processed 30/03/2024 2355872792 PREM KAUR PUNJAB NATIONAL BANK(508568)
44 CHAMKAUR SAHIB PB-08-003-069-001/28
(SALAH PUR) 		2608003000NRG24290120240170195 30/01/2024 Rameshwar Singh 2608003WL011139 Rameshwar Singh 00176 IDIB000D085 1212 1212 Processed 30/03/2024 2355872816 Mr. Rameshwar Singh INDIAN BANK(607105)
45 CHAMKAUR SAHIB PB-08-003-069-001/40
(SALAH PUR) 		2608003000NRG24290120240170197 30/01/2024 Bakhsho Devi 2608003WL011139 Bakhsho Devi 00176 IDIB000D085 1515 1515 Processed 30/03/2024 2355872645 Mrs. BAKHSHO DEVI INDIAN BANK(607105)
46 CHAMKAUR SAHIB PB-08-003-069-001/54
(SALAH PUR) 		2608003000NRG24290120240170200 30/01/2024 Jaswinder Kaur 2608003WL011139 Jaswinder Kaur 00176 IDIB000D085 1212 1212 Processed 30/03/2024 2355872692 JASWINDER KAUR UCO BANK(607066)
47 CHAMKAUR SAHIB PB-08-003-069-001/7
(SALAH PUR) 		2608003000NRG24290120240170201 30/01/2024 Rozy 2608003WL011139 Rozy 00176 IDIB000D085 909 909 Processed 30/03/2024 2355872815 Mrs. Rozy INDIAN BANK(607105)
48 CHAMKAUR SAHIB PB-08-003-077-001/11
(SULTANPUR) 		2608003000NRG24290120240170202 30/01/2024 Gurmeet kaur 2608003WL011140 Gurmeet kaur 00176 IDIB000D085 1212 1212 Processed 30/03/2024 2355872643 Mrs. GURMEET KAUR INDIAN BANK(607105)
49 CHAMKAUR SAHIB PB-08-003-077-001/12
(SULTANPUR) 		2608003000NRG24290120240170203 30/01/2024 Sunita Rani 2608003WL011140 Sunita Rani 00176 IDIB000D085 1212 1212 Processed 30/03/2024 2355872640 Mrs. SUNITA RANI INDIAN BANK(607105)
50 CHAMKAUR SAHIB PB-08-003-077-001/16
(SULTANPUR) 		2608003000NRG24290120240170204 30/01/2024 Jagdish kaur 2608003WL011140 Jagdish kaur 00176 IDIB000D085 303 303 Processed 30/03/2024 2355872822 Mr. Jagdish Kaur INDIAN BANK(607105)
51 CHAMKAUR SAHIB PB-08-003-077-001/17
(SULTANPUR) 		2608003000NRG24290120240170205 30/01/2024 Harpal kaur 2608003WL011140 Harpal kaur 00176 IDIB000D085 606 606 Processed 30/03/2024 2355872817 Mrs. HARPAL KAUR INDIAN BANK(607105)
52 CHAMKAUR SAHIB PB-08-003-077-001/4
(SULTANPUR) 		2608003000NRG24290120240170207 30/01/2024 RAMANDEEP KAUR 2608003WL011140 RAMANDEEP KAUR 00176 IDIB000D085 909 909 Processed 30/03/2024 2355872641 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
53 CHAMKAUR SAHIB PB-08-003-077-001/5
(SULTANPUR) 		2608003000NRG24290120240170208 30/01/2024 MUKHTIAR KAUR 2608003WL011140 MUKHTIAR KAUR 00176 IDIB000D085 1212 1212 Processed 30/03/2024 2355872639 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
54 CHAMKAUR SAHIB PB-08-003-077-001/9
(SULTANPUR) 		2608003000NRG24290120240170209 30/01/2024 Jaswinder Kaur 2608003WL011140 Jaswinder Kaur 00176 IDIB000D085 909 909 Processed 30/03/2024 2355872642 Mrs. Jaswinder Kaur KAUR INDIAN BANK(607105)
55 CHAMKAUR SAHIB PB-08-003-077-002/16
(SULTANPUR) 		2608003000NRG24290120240170210 30/01/2024 Manpreet Kaur 2608003WL011140 Manpreet Kaur 00176 IDIB000D085 1212 1212 Processed 30/03/2024 2355872638 Mrs. MANPREET KAUR INDIAN BANK(607105)
56 CHAMKAUR SAHIB PB-08-003-077-002/20
(SULTANPUR) 		2608003000NRG24290120240170213 30/01/2024 Surjit Kaur 2608003WL011140 Surjit Kaur 00176 IDIB000D085 1212 1212 Processed 30/03/2024 2355872649 Mrs. SURJIT KAUR INDIAN BANK(607105)
57 CHAMKAUR SAHIB PB-08-003-077-002/21
(SULTANPUR) 		2608003000NRG24290120240170214 30/01/2024 Surinderpal Singh 2608003WL011140 Surinderpal Singh 00176 IDIB000D085 909 909 Processed 30/03/2024 2355872794 Mr. SURINDER PAL SINGH INDIAN BANK(607105)
58 CHAMKAUR SAHIB PB-08-003-077-002/22
(SULTANPUR) 		2608003000NRG24290120240170215 30/01/2024 KULDEEP SINGH 2608003WL011140 KULDEEP SINGH 00176 IDIB000D085 1212 1212 Processed 30/03/2024 2355872744 Mr. KULDEEP SINGH INDIAN BANK(607105)
59 CHAMKAUR SAHIB PB-08-003-077-002/42
(SULTANPUR) 		2608003000NRG24290120240170219 30/01/2024 Jaswinder kaur 2608003WL011140 Jaswinder kaur 00176 IDIB000D085 909 909 Processed 30/03/2024 2355872745 Mrs. JASWINDER KAUR INDIAN BANK(607105)
60 CHAMKAUR SAHIB PB-08-003-077-002/43
(SULTANPUR) 		2608003000NRG24290120240170220 30/01/2024 Paramjit kaur 2608003WL011140 Paramjit kaur 00176 IDIB000D085 909 909 Processed 30/03/2024 2355872825 Mrs. Paramjit Kaur INDIAN BANK(607105)
SubTotal 32724 32724
61 CHAMKAUR SAHIB PB-08-003-006-001/100
(BARSAL PUR) 		2608003000NRG24300120240170241 30/01/2024 Prem Kaur 2608003WL011145 Prem Kaur 00349 PSIB0000025 303 303 Processed 30/03/2024 2355872835 PREM KAUR W/O GURDAYAL SINGH PUNJAB GRAMIN BANK(607138)
62 CHAMKAUR SAHIB PB-08-003-006-001/103
(BARSAL PUR) 		2608003000NRG24300120240170242 30/01/2024 Paramjit kaur 2608003WL011145 Paramjit kaur 00349 PSIB0000025 606 606 Processed 30/03/2024 2355872758 PARAMJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
63 CHAMKAUR SAHIB PB-08-003-006-001/116
(BARSAL PUR) 		2608003000NRG24300120240170243 30/01/2024 Manjit kaur 2608003WL011145 Manjit kaur 00349 PSIB0000025 606 606 Processed 30/03/2024 2355872862 MANJIT KAUR PUNJAB & SIND BANK(607087)
64 CHAMKAUR SAHIB PB-08-003-006-001/2
(BARSAL PUR) 		2608003000NRG24300120240170245 30/01/2024 Amarjeet kaur 2608003WL011145 Amarjeet kaur 00349 PSIB0000025 303 303 Processed 30/03/2024 2355872836 AMARJEET KAUR PUNJAB & SIND BANK(607087)
65 CHAMKAUR SAHIB PB-08-003-006-001/202
(BARSAL PUR) 		2608003000NRG24300120240170246 30/01/2024 Sarbjit Kaur 2608003WL011145 Sarbjit Kaur 00349 PSIB0000025 606 606 Processed 30/03/2024 2355872761 MRS SARABJIT KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
66 CHAMKAUR SAHIB PB-08-003-006-001/30
(BARSAL PUR) 		2608003000NRG24300120240170248 30/01/2024 Jaswinder Kaur 2608003WL011145 Jaswinder Kaur 00349 PSIB0000025 606 606 Processed 30/03/2024 2355872869 JASWINDER KAUR PUNJAB & SIND BANK(607087)
67 CHAMKAUR SAHIB PB-08-003-043-001/78
(KIRI AFGANA) 		2608003000NRG24300120240170468 30/01/2024 Baljit Kaur 2608003WL011161 Baljit Kaur 00349 PSIB0000025 1212 1212 Processed 30/03/2024 2355872870 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHAMKAUR SAHIB PB-08-003-073-001/55
(SELLO MASKO) 		2608003000NRG24300120240170397 30/01/2024 Kirpal kaur 2608003WL011158 Kirpal kaur 00349 PSIB0000025 1212 1212 Processed 30/03/2024 2355872759 KIRPAL KAUR WO JUJHAR SINGH PUNJAB & SIND BANK(607087)
69 CHAMKAUR SAHIB PB-08-003-073-001/58
(SELLO MASKO) 		2608003000NRG24300120240170398 30/01/2024 Parveen Kumari 2608003WL011158 Parveen Kumari 00349 PSIB0000025 606 606 Processed 30/03/2024 2355872868 PARVEEN KUMARI WO DALVIR SINGH PUNJAB & SIND BANK(607087)
70 CHAMKAUR SAHIB PB-08-003-073-001/60
(SELLO MASKO) 		2608003000NRG24300120240170399 30/01/2024 Rajinder kaur 2608003WL011158 Rajinder kaur 00349 PSIB0000025 303 303 Processed 30/03/2024 2355872760 RANJINDER KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
71 CHAMKAUR SAHIB PB-08-003-078-002/84
(SURTA PUR KALAN) 		2608003000NRG24300120240170411 30/01/2024 Parkash Singh 2608003WL011160 Parkash Singh 00349 PSIB0000025 606 606 Processed 30/03/2024 2355872863 PARKASH SINGH CDPO PLA 66043 PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
72 CHAMKAUR SAHIB PB-08-003-023-001/13
(DUGRI) 		2608003000NRG24290120240170223 30/01/2024 Jaspaal Singh 2608003WL011141 Jaspaal Singh 00349 PSIB0000218 909 909 Processed 30/03/2024 2355872765 JASPAL SINGH PUNJAB & SIND BANK(607087)
73 CHAMKAUR SAHIB PB-08-003-023-001/21
(DUGRI) 		2608003000NRG24290120240170224 30/01/2024 Jaswant Singh 2608003WL011141 Jaswant Singh 00349 PSIB0000218 1515 1515 Processed 30/03/2024 2355872767 JASWANT SINGH PUNJAB & SIND BANK(607087)
74 CHAMKAUR SAHIB PB-08-003-023-001/32
(DUGRI) 		2608003000NRG24290120240170225 30/01/2024 Karnail Kaur 2608003WL011141 Karnail Kaur 00349 PSIB0000218 1515 1515 Processed 30/03/2024 2355872837 KARNAIL KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
75 CHAMKAUR SAHIB PB-08-003-023-001/39
(DUGRI) 		2608003000NRG24290120240170226 30/01/2024 Kulvir Kaur 2608003WL011141 Kulvir Kaur 00349 PSIB0000218 1515 1515 Processed 30/03/2024 2355872762 KULVIR KAUR PUNJAB & SIND BANK(607087)
76 CHAMKAUR SAHIB PB-08-003-023-001/40
(DUGRI) 		2608003000NRG24290120240170227 30/01/2024 Kuldip Kaur 2608003WL011141 Kuldip Kaur 00349 PSIB0000218 1515 1515 Processed 30/03/2024 2355872838 KULDEEP KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
77 CHAMKAUR SAHIB PB-08-003-023-001/55
(DUGRI) 		2608003000NRG24290120240170228 30/01/2024 Gurmeet kaur 2608003WL011141 Gurmeet kaur 00349 PSIB0000218 1515 1515 Processed 30/03/2024 2355872764 GURMEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
78 CHAMKAUR SAHIB PB-08-003-023-001/60
(DUGRI) 		2608003000NRG24290120240170229 30/01/2024 Charanjit kaur 2608003WL011141 Charanjit kaur 00349 PSIB0000218 1515 1515 Processed 30/03/2024 2355872880 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
79 CHAMKAUR SAHIB PB-08-003-023-001/62
(DUGRI) 		2608003000NRG24290120240170230 30/01/2024 Gurpreet Kaur 2608003WL011141 Gurpreet Kaur 00349 PSIB0000218 909 909 Processed 30/03/2024 2355872877 GURPREET KAUR PUNJAB & SIND BANK(607087)
80 CHAMKAUR SAHIB PB-08-003-023-001/74
(DUGRI) 		2608003000NRG24290120240170231 30/01/2024 HARJINDER KAUR 2608003WL011141 HARJINDER KAUR 00349 PSIB0000218 303 303 Processed 30/03/2024 2355872872 HARJINDER KAUR W/O SANTOKH SINGH PUNJAB & SIND BANK(607087)
81 CHAMKAUR SAHIB PB-08-003-023-001/86
(DUGRI) 		2608003000NRG24290120240170232 30/01/2024 Gurmeet kaur 2608003WL011141 Gurmeet kaur 00349 PSIB0000218 606 606 Processed 30/03/2024 2355872766 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
82 CHAMKAUR SAHIB PB-08-003-023-001/92
(DUGRI) 		2608003000NRG24290120240170234 30/01/2024 Amarjit kaur 2608003WL011141 Amarjit kaur 00349 PSIB0000218 606 606 Processed 30/03/2024 2355872882 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
83 CHAMKAUR SAHIB PB-08-003-016-001/115
(CHUHAR MAJRA) 		2608003000NRG24300120240170532 30/01/2024 Sarbjit kaur 2608003WL011164 Sarbjit kaur 00349 PSIB0000232 1818 1818 Processed 30/03/2024 2355872900 SARBJIT KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
84 CHAMKAUR SAHIB PB-08-003-016-001/13
(CHUHAR MAJRA) 		2608003000NRG24300120240170533 30/01/2024 Swaranjit Kaur 2608003WL011164 Swaranjit Kaur 00349 PSIB0000232 909 909 Processed 30/03/2024 2355872899 SWARANJIT KAUR WO GURPAL SING PUNJAB & SIND BANK(607087)
85 CHAMKAUR SAHIB PB-08-003-016-001/135
(CHUHAR MAJRA) 		2608003000NRG24300120240170534 30/01/2024 Rajinder kaur 2608003WL011164 Rajinder kaur 00349 PSIB0000232 909 909 Processed 30/03/2024 2355872902 RAJINDER KAUR PUNJAB & SIND BANK(607087)
86 CHAMKAUR SAHIB PB-08-003-016-001/142
(CHUHAR MAJRA) 		2608003000NRG24300120240170536 30/01/2024 Rani 2608003WL011164 Rani 00349 PSIB0000232 1818 1818 Processed 30/03/2024 2355872888 RANI PUNJAB & SIND BANK(607087)
87 CHAMKAUR SAHIB PB-08-003-016-001/16
(CHUHAR MAJRA) 		2608003000NRG24300120240170537 30/01/2024 Jasvir kaur 2608003WL011164 Jasvir kaur 00349 PSIB0000232 909 909 Processed 30/03/2024 2355872773 JASVIR KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
88 CHAMKAUR SAHIB PB-08-003-016-001/185
(CHUHAR MAJRA) 		2608003000NRG24300120240170538 30/01/2024 Rajinder kaur 2608003WL011164 Rajinder kaur 00349 PSIB0000232 303 303 Processed 30/03/2024 2355872883 RAJINDER KAUR UCO BANK(607066)
89 CHAMKAUR SAHIB PB-08-003-016-001/186
(CHUHAR MAJRA) 		2608003000NRG24300120240170539 30/01/2024 Jarnail kaur 2608003WL011164 Jarnail kaur 00349 PSIB0000232 606 606 Processed 30/03/2024 2355872895 JARNAIL KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
90 CHAMKAUR SAHIB PB-08-003-016-001/189
(CHUHAR MAJRA) 		2608003000NRG24300120240170540 30/01/2024 PARAMJIT KAUR 2608003WL011164 PARAMJIT KAUR 00349 PSIB0000232 606 606 Processed 30/03/2024 2355872769 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
91 CHAMKAUR SAHIB PB-08-003-016-001/190
(CHUHAR MAJRA) 		2608003000NRG24300120240170541 30/01/2024 Baljinder Kaur 2608003WL011164 Baljinder Kaur 00349 PSIB0000232 1515 1515 Processed 30/03/2024 2355872904 Baljinder Kaur PUNJAB & SIND BANK(607087)
92 CHAMKAUR SAHIB PB-08-003-016-001/194
(CHUHAR MAJRA) 		2608003000NRG24300120240170542 30/01/2024 Kesar Kaur 2608003WL011164 Kesar Kaur 00349 PSIB0000232 1212 1212 Processed 30/03/2024 2355872896 KESAR KAUR WO HAZURA SINGH PUNJAB & SIND BANK(607087)
93 CHAMKAUR SAHIB PB-08-003-016-001/195
(CHUHAR MAJRA) 		2608003000NRG24300120240170543 30/01/2024 Hardeep Kaur 2608003WL011164 Hardeep Kaur 00349 PSIB0000232 1212 1212 Processed 30/03/2024 2355872901 HARDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
94 CHAMKAUR SAHIB PB-08-003-016-001/30
(CHUHAR MAJRA) 		2608003000NRG24300120240170544 30/01/2024 KRISHNA RANI 2608003WL011164 KRISHNA RANI 00349 PSIB0000232 1212 1212 Processed 30/03/2024 2355872884 KRISHNA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
95 CHAMKAUR SAHIB PB-08-003-016-001/36
(CHUHAR MAJRA) 		2608003000NRG24300120240170546 30/01/2024 Jasvir kaur 2608003WL011164 Jasvir kaur 00349 PSIB0000232 303 303 Processed 30/03/2024 2355872885 JASVIR KAUR PUNJAB & SIND BANK(607087)
96 CHAMKAUR SAHIB PB-08-003-016-001/4
(CHUHAR MAJRA) 		2608003000NRG24300120240170548 30/01/2024 Suman Rani 2608003WL011164 Suman Rani 00349 PSIB0000232 1212 1212 Processed 30/03/2024 2355872891 SUMAN RANI W O MEHARDIN PUNJAB & SIND BANK(607087)
97 CHAMKAUR SAHIB PB-08-003-016-001/40
(CHUHAR MAJRA) 		2608003000NRG24300120240170549 30/01/2024 Veena Rani 2608003WL011164 Veena Rani 00349 PSIB0000232 303 303 Processed 30/03/2024 2355872887 MOHAN LAL PUNJAB & SIND BANK(607087)
98 CHAMKAUR SAHIB PB-08-003-016-001/46
(CHUHAR MAJRA) 		2608003000NRG24300120240170550 30/01/2024 Kulwant kaur 2608003WL011164 Kulwant kaur 00349 PSIB0000232 1212 1212 Processed 30/03/2024 2355872906 KULWANT KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
99 CHAMKAUR SAHIB PB-08-003-016-001/52
(CHUHAR MAJRA) 		2608003000NRG24300120240170552 30/01/2024 Karamjit Kaur 2608003WL011164 Karamjit Kaur 00349 PSIB0000232 1212 1212 Processed 30/03/2024 2355872903 Karamjit Kaur PUNJAB & SIND BANK(607087)
100 CHAMKAUR SAHIB PB-08-003-016-001/78
(CHUHAR MAJRA) 		2608003000NRG24300120240170554 30/01/2024 Paramjit Kaur 2608003WL011164 Paramjit Kaur 00349 PSIB0000232 1212 1212 Processed 30/03/2024 2355872894 PARAMJIT KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
101 CHAMKAUR SAHIB PB-08-003-016-001/81
(CHUHAR MAJRA) 		2608003000NRG24300120240170555 30/01/2024 BALJIT KAUR 2608003WL011164 BALJIT KAUR 00349 PSIB0000232 909 909 Processed 30/03/2024 2355872897 BALJIT KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
102 CHAMKAUR SAHIB PB-08-003-016-001/83
(CHUHAR MAJRA) 		2608003000NRG24300120240170556 30/01/2024 Krishna Kaur 2608003WL011164 Krishna Kaur 00349 PSIB0000232 1515 1515 Processed 30/03/2024 2355872839 KRISHANA KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
103 CHAMKAUR SAHIB PB-08-003-016-001/84
(CHUHAR MAJRA) 		2608003000NRG24300120240170557 30/01/2024 Balwinder Kaur 2608003WL011164 Balwinder Kaur 00349 PSIB0000232 909 909 Processed 30/03/2024 2355872905 BALWINDER KAUR PUNJAB & SIND BANK(607087)
104 CHAMKAUR SAHIB PB-08-003-016-001/86
(CHUHAR MAJRA) 		2608003000NRG24300120240170558 30/01/2024 Manjit kaur 2608003WL011164 Manjit kaur 00349 PSIB0000232 1515 1515 Processed 30/03/2024 2355872892 MANJEET KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
105 CHAMKAUR SAHIB PB-08-003-016-001/88
(CHUHAR MAJRA) 		2608003000NRG24300120240170559 30/01/2024 Harjeet kaur 2608003WL011164 Harjeet kaur 00349 PSIB0000232 909 909 Processed 30/03/2024 2355872768 HARJIT KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
106 CHAMKAUR SAHIB PB-08-003-016-001/89
(CHUHAR MAJRA) 		2608003000NRG24300120240170560 30/01/2024 Vidya Kaur 2608003WL011164 Vidya Kaur 00349 PSIB0000232 1818 1818 Processed 30/03/2024 2355872770 VIDYA KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 26058 26058
107 CHAMKAUR SAHIB PB-08-003-022-001/20
(DHUMMEWAL) 		2608003000NRG24300120240170352 30/01/2024 JASWANT KAUR 2608003WL011153 JASWANT KAUR 00349 PSIB0000290 1818 1818 Processed 30/03/2024 2355872918 JASWANT KAUR PUNJAB & SIND BANK(607087)
108 CHAMKAUR SAHIB PB-08-003-022-001/65
(DHUMMEWAL) 		2608003000NRG24300120240170358 30/01/2024 Mahinder kaur 2608003WL011153 Mahinder kaur 00349 PSIB0000290 1515 1515 Processed 30/03/2024 2355872922 MAHINDER KAUR WO HARI PAL PUNJAB & SIND BANK(607087)
109 CHAMKAUR SAHIB PB-08-003-024-001/135
(FAHETE PUR) 		2608003000NRG24300120240170285 30/01/2024 Karamjit kaur 2608003WL011148 Karamjit kaur 00349 PSIB0000290 1212 1212 Processed 30/03/2024 2355872915 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
110 CHAMKAUR SAHIB PB-08-003-024-001/144
(FAHETE PUR) 		2608003000NRG24300120240170287 30/01/2024 Jasvir kaur 2608003WL011148 Jasvir kaur 00349 PSIB0000290 909 909 Processed 30/03/2024 2355872914 JASVIR KAUR PUNJAB & SIND BANK(607087)
111 CHAMKAUR SAHIB PB-08-003-024-001/145
(FAHETE PUR) 		2608003000NRG24300120240170288 30/01/2024 Harbans kaur 2608003WL011148 Harbans kaur 00349 PSIB0000290 1515 1515 Processed 30/03/2024 2355872916 HARBANS KAUR PUNJAB & SIND BANK(607087)
112 CHAMKAUR SAHIB PB-08-003-024-001/152
(FAHETE PUR) 		2608003000NRG24300120240170290 30/01/2024 Tarsem Singh 2608003WL011148 Tarsem Singh 00349 PSIB0000290 1212 1212 Processed 30/03/2024 2355872913 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHAMKAUR SAHIB PB-08-003-024-001/159
(FAHETE PUR) 		2608003000NRG24300120240170292 30/01/2024 Mandeep kaur 2608003WL011148 Mandeep kaur 00349 PSIB0000290 1515 1515 Processed 30/03/2024 2355872919 MANDEEP KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
114 CHAMKAUR SAHIB PB-08-003-024-001/173
(FAHETE PUR) 		2608003000NRG24300120240170299 30/01/2024 Usha Rani 2608003WL011148 Usha Rani 00349 PSIB0000290 1818 1818 Processed 30/03/2024 2355872929 Usha Rani PUNJAB & SIND BANK(607087)
115 CHAMKAUR SAHIB PB-08-003-026-001/23
(FASSE) 		2608003000NRG24300120240170307 30/01/2024 Karnail Singh 2608003WL011149 Karnail Singh 00349 PSIB0000290 303 303 Processed 30/03/2024 2355872909 KARNAIL SINGH SO BALWANT SING AND DSSO R PUNJAB & SIND BANK(607087)
116 CHAMKAUR SAHIB PB-08-003-026-001/34
(FASSE) 		2608003000NRG24300120240170310 30/01/2024 Balvir Singh 2608003WL011149 Balvir Singh 00349 PSIB0000290 1818 1818 Processed 30/03/2024 2355872927 BALVIR SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
117 CHAMKAUR SAHIB PB-08-003-026-001/36
(FASSE) 		2608003000NRG24300120240170311 30/01/2024 Kulwant Singh 2608003WL011149 Kulwant Singh 00349 PSIB0000290 1212 1212 Processed 30/03/2024 2355872923 KULWANT SINGH SO GURDEEP SINGH PUNJAB & SIND BANK(607087)
118 CHAMKAUR SAHIB PB-08-003-026-001/5
(FASSE) 		2608003000NRG24300120240170312 30/01/2024 Ram singh 2608003WL011149 Ram singh 00349 PSIB0000290 1818 1818 Processed 30/03/2024 2355872840 RAM SINGH PUNJAB & SIND BANK(607087)
119 CHAMKAUR SAHIB PB-08-003-026-001/7
(FASSE) 		2608003000NRG24300120240170314 30/01/2024 Ratan Singh 2608003WL011149 Ratan Singh 00349 PSIB0000290 1515 1515 Processed 30/03/2024 2355872912 RATTAN SINGH S/O RAM KISHAN THE ROPAR CENTRAL COOPERATIVE BANK(607562)
120 CHAMKAUR SAHIB PB-08-003-047-001/139
(MAKOWAL) 		2608003000NRG24290120240170178 30/01/2024 Satya Devi 2608003WL011138 Satya Devi 00349 PSIB0000290 1818 1818 Processed 30/03/2024 2355872925 SATYA DEVI IDBI BANK(607095)
121 CHAMKAUR SAHIB PB-08-003-047-001/168
(MAKOWAL) 		2608003000NRG24290120240170181 30/01/2024 Gurmeet Kaur 2608003WL011138 Gurmeet Kaur 00349 PSIB0000290 1818 1818 Processed 30/03/2024 2355872928 GURMIT KAUR IDBI BANK(607095)
122 CHAMKAUR SAHIB PB-08-003-047-001/169
(MAKOWAL) 		2608003000NRG24290120240170182 30/01/2024 Manjeet Kaur 2608003WL011138 Manjeet Kaur 00349 PSIB0000290 1212 1212 Processed 30/03/2024 2355872926 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
123 CHAMKAUR SAHIB PB-08-003-047-001/29
(MAKOWAL) 		2608003000NRG24290120240170183 30/01/2024 Balvir kaur 2608003WL011138 Balvir kaur 00349 PSIB0000290 1515 1515 Processed 30/03/2024 2355872920 BALVIR KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
124 CHAMKAUR SAHIB PB-08-003-069-001/11
(SALAH PUR) 		2608003000NRG24290120240170192 30/01/2024 Keher Singh 2608003WL011139 Keher Singh 00349 PSIB0000290 1818 1818 Processed 30/03/2024 2355872907 KEHER SINGH SO BACHANA RAM PUNJAB & SIND BANK(607087)
125 CHAMKAUR SAHIB PB-08-003-069-001/37
(SALAH PUR) 		2608003000NRG24290120240170196 30/01/2024 Mahinder kaur 2608003WL011139 Mahinder kaur 00349 PSIB0000290 1818 1818 Processed 30/03/2024 2355872776 MAHINDER KAUR WO SARDARA SINGH PUNJAB & SIND BANK(607087)
126 CHAMKAUR SAHIB PB-08-003-069-001/42
(SALAH PUR) 		2608003000NRG24290120240170198 30/01/2024 Manpreet kaur 2608003WL011139 Manpreet kaur 00349 PSIB0000290 1515 1515 Processed 30/03/2024 2355872911 MANPREET KAUR W/O AJMER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
127 CHAMKAUR SAHIB PB-08-003-077-001/18
(SULTANPUR) 		2608003000NRG24290120240170206 30/01/2024 Surjit kaur 2608003WL011140 Surjit kaur 00349 PSIB0000290 606 606 Processed 30/03/2024 2355872910 SURJIT KAUR W/O LATE JAGIR SIN PUNJAB & SIND BANK(607087)
128 CHAMKAUR SAHIB PB-08-003-077-002/19
(SULTANPUR) 		2608003000NRG24290120240170212 30/01/2024 Asha Rani 2608003WL011140 Asha Rani 00349 PSIB0000290 1212 1212 Processed 30/03/2024 2355872775 ASHA RANI WO MOHAN SINGH PUNJAB & SIND BANK(607087)
129 CHAMKAUR SAHIB PB-08-003-077-002/8
(SULTANPUR) 		2608003000NRG24290120240170222 30/01/2024 Surjit kaur 2608003WL011140 Surjit kaur 00349 PSIB0000290 1212 1212 Processed 30/03/2024 2355872777 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 32724 32724
130 CHAMKAUR SAHIB PB-08-003-037-001/65
(JINDANPUR) 		2608003000NRG24290120240170173 30/01/2024 Balvir kaur 2608003WL011137 Balvir kaur 00349 PSIB0000444 1515 1515 Processed 30/03/2024 2355872932 BALVIR KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
131 CHAMKAUR SAHIB PB-08-003-006-001/197
(BARSAL PUR) 		2608003000NRG24300120240170244 30/01/2024 Daljit kaur 2608003WL011145 Daljit kaur 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2355872655 DALJIT KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
132 CHAMKAUR SAHIB PB-08-003-006-001/21
(BARSAL PUR) 		2608003000NRG24300120240170247 30/01/2024 Jaswant kaur 2608003WL011145 Jaswant kaur 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2355872652 JASWANT KAUR W/O NAGAR SINGH PUNJAB GRAMIN BANK(607138)
133 CHAMKAUR SAHIB PB-08-003-006-001/65
(BARSAL PUR) 		2608003000NRG24300120240170249 30/01/2024 Binder singh 2608003WL011145 Binder singh 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2355872738 BHINDER SINGH S/O MAGHI SINGH PUNJAB GRAMIN BANK(607138)
134 CHAMKAUR SAHIB PB-08-003-007-001/106
(BASSI GUJJRAN) 		2608003000NRG24300120240170412 30/01/2024 inderjeet kaur 2608003WL011161 inderjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2355872874 INDERJIT KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
135 CHAMKAUR SAHIB PB-08-003-007-001/114
(BASSI GUJJRAN) 		2608003000NRG24300120240170413 30/01/2024 Jasvir kaur 2608003WL011161 Jasvir kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2355872873 JASVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
136 CHAMKAUR SAHIB PB-08-003-007-001/117
(BASSI GUJJRAN) 		2608003000NRG24300120240170414 30/01/2024 BINDER KAUR 2608003WL011161 BINDER KAUR 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2355872593 BINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
137 CHAMKAUR SAHIB PB-08-003-007-001/118
(BASSI GUJJRAN) 		2608003000NRG24300120240170415 30/01/2024 PARAMJIT KAUR 2608003WL011161 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2355872594 PARAMJEET KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
138 CHAMKAUR SAHIB PB-08-003-007-001/159
(BASSI GUJJRAN) 		2608003000NRG24300120240170416 30/01/2024 Simranjit kaur 2608003WL011161 Simranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2355872948 SIMRANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
139 CHAMKAUR SAHIB PB-08-003-007-001/160
(BASSI GUJJRAN) 		2608003000NRG24300120240170417 30/01/2024 Reena 2608003WL011161 Reena 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2355872952 REENA PUNJAB GRAMIN BANK(607138)
140 CHAMKAUR SAHIB PB-08-003-007-001/163
(BASSI GUJJRAN) 		2608003000NRG24300120240170418 30/01/2024 Harjit kaur 2608003WL011161 Harjit kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2355872621 HARJIT KAUR W/O SOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
141 CHAMKAUR SAHIB PB-08-003-007-001/167
(BASSI GUJJRAN) 		2608003000NRG24300120240170419 30/01/2024 Jasvir Kaur 2608003WL011161 Jasvir Kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2355872627 JASVIR KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
142 CHAMKAUR SAHIB PB-08-003-007-001/168
(BASSI GUJJRAN) 		2608003000NRG24300120240170420 30/01/2024 Gurpreet Kaur 2608003WL011161 Gurpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2355872956 GURPREET KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
143 CHAMKAUR SAHIB PB-08-003-007-001/183
(BASSI GUJJRAN) 		2608003000NRG24300120240170421 30/01/2024 Baljinder Kaur 2608003WL011161 Baljinder Kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2355872951 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
144 CHAMKAUR SAHIB PB-08-003-007-001/46
(BASSI GUJJRAN) 		2608003000NRG24300120240170422 30/01/2024 Kamla Devi 2608003WL011161 Kamla Devi 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2355872967 Mr. KAMLA DEVI INDIAN BANK(607105)
145 CHAMKAUR SAHIB PB-08-003-007-001/64
(BASSI GUJJRAN) 		2608003000NRG24300120240170424 30/01/2024 Sukhdip Kaur 2608003WL011161 Sukhdip Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2355872628 SUKHDEEP KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
146 CHAMKAUR SAHIB PB-08-003-007-001/73
(BASSI GUJJRAN) 		2608003000NRG24300120240170425 30/01/2024 Krishan Devi 2608003WL011161 Krishan Devi 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2355872609 KRISHNA DEVI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
147 CHAMKAUR SAHIB PB-08-003-007-001/84
(BASSI GUJJRAN) 		2608003000NRG24300120240170426 30/01/2024 Parmjit Kaur 2608003WL011161 Parmjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2355872772 PARAMJIT KAUR KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
148 CHAMKAUR SAHIB PB-08-003-007-001/87
(BASSI GUJJRAN) 		2608003000NRG24300120240170427 30/01/2024 sawarnjit Kaur 2608003WL011161 sawarnjit Kaur 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2355872611 sawarnjit Kaur INDUSIND BANK(607189)
149 CHAMKAUR SAHIB PB-08-003-014-001/100
(BHURDE) 		2608003000NRG24300120240170365 30/01/2024 BANT KAUR 2608003WL011154 BANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2355872613 BANT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
150 CHAMKAUR SAHIB PB-08-003-014-001/13
(BHURDE) 		2608003000NRG24300120240170366 30/01/2024 Karam kaur 2608003WL011154 Karam kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2355872616 KARAM KAUR W/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
151 CHAMKAUR SAHIB PB-08-003-014-001/22
(BHURDE) 		2608003000NRG24300120240170369 30/01/2024 CHARAN KAUR 2608003WL011154 CHARAN KAUR 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2355872963 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
152 CHAMKAUR SAHIB PB-08-003-014-001/31
(BHURDE) 		2608003000NRG24300120240170370 30/01/2024 Karamjeet Kaur 2608003WL011154 Karamjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2355872618 KARAMJIT KAUR W/O HARMIT SINGH PUNJAB GRAMIN BANK(607138)
153 CHAMKAUR SAHIB PB-08-003-014-001/32
(BHURDE) 		2608003000NRG24300120240170371 30/01/2024 Bhupinder Kaur 2608003WL011154 Bhupinder Kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2355872637 BHUPINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
154 CHAMKAUR SAHIB PB-08-003-014-001/4
(BHURDE) 		2608003000NRG24300120240170373 30/01/2024 AMARJIT SINGH 2608003WL011154 AMARJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2355872893 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHAMKAUR SAHIB PB-08-003-014-001/53
(BHURDE) 		2608003000NRG24300120240170374 30/01/2024 Charan Kaur 2608003WL011155 Charan Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2355872605 CHARAN KAUR W/O SURJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
156 CHAMKAUR SAHIB PB-08-003-014-001/6
(BHURDE) 		2608003000NRG24300120240170375 30/01/2024 Pyar kaur 2608003WL011155 Pyar kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2355872964 PIARI W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
157 CHAMKAUR SAHIB PB-08-003-014-001/81
(BHURDE) 		2608003000NRG24300120240170377 30/01/2024 Jinder Kaur 2608003WL011155 Jinder Kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2355872597 HARJINDER KAUR W/O NAGINA SINGH PUNJAB GRAMIN BANK(607138)
158 CHAMKAUR SAHIB PB-08-003-014-001/86
(BHURDE) 		2608003000NRG24300120240170378 30/01/2024 Kamlesh Kaur 2608003WL011155 Kamlesh Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2355872596 SUKHDEV SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
159 CHAMKAUR SAHIB PB-08-003-021-001/43
(DHAULLRAN) 		2608003000NRG24300120240170256 30/01/2024 Soni Begam 2608003WL011146 Soni Begam 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2355872954 SONI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHAMKAUR SAHIB PB-08-003-021-001/51
(DHAULLRAN) 		2608003000NRG24300120240170258 30/01/2024 Swaran Kaur 2608003WL011146 Swaran Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2355872959 SWARAN KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
161 CHAMKAUR SAHIB PB-08-003-021-001/56
(DHAULLRAN) 		2608003000NRG24300120240170260 30/01/2024 Sakidan 2608003WL011146 Sakidan 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2355872931 SADIKAN INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHAMKAUR SAHIB PB-08-003-040-001/10
(KATLOUR) 		2608003000NRG24300120240170441 30/01/2024 PARKASH KAUR 2608003WL011161 PARKASH KAUR 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2355872603 PARKASH KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
163 CHAMKAUR SAHIB PB-08-003-040-001/20
(KATLOUR) 		2608003000NRG24300120240170443 30/01/2024 ANGER KAUR 2608003WL011161 ANGER KAUR 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2355872600 ANGREJ KAUR & SWARAN SINGH PUNJAB NATIONAL BANK(508568)
164 CHAMKAUR SAHIB PB-08-003-040-001/21
(KATLOUR) 		2608003000NRG24300120240170444 30/01/2024 Jagat Singh 2608003WL011161 Jagat Singh 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2355872695 JAGAT SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
165 CHAMKAUR SAHIB PB-08-003-040-001/23
(KATLOUR) 		2608003000NRG24300120240170445 30/01/2024 Manpinder Kaur 2608003WL011161 Manpinder Kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2355872973 MANPINDER KAUR CO SATVIR SINGH PUNJAB GRAMIN BANK(607138)
166 CHAMKAUR SAHIB PB-08-003-040-001/28
(KATLOUR) 		2608003000NRG24300120240170447 30/01/2024 Balwinder kaur 2608003WL011161 Balwinder kaur 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2355872960 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHAMKAUR SAHIB PB-08-003-040-001/32
(KATLOUR) 		2608003000NRG24300120240170449 30/01/2024 PARMJIT KAUR 2608003WL011161 PARMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2355872635 PARAMJIT KAUR W/O INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
168 CHAMKAUR SAHIB PB-08-003-040-001/35
(KATLOUR) 		2608003000NRG24300120240170450 30/01/2024 KARMJIT KAUR 2608003WL011161 KARMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2355872601 KARAMJIT KAUR W/O PARLADH SINGH PUNJAB GRAMIN BANK(607138)
169 CHAMKAUR SAHIB PB-08-003-040-001/4
(KATLOUR) 		2608003000NRG24300120240170451 30/01/2024 Parmajit Kaur 2608003WL011161 Parmajit Kaur 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2355872865 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
170 CHAMKAUR SAHIB PB-08-003-040-001/40
(KATLOUR) 		2608003000NRG24300120240170452 30/01/2024 Simran kaur 2608003WL011161 Simran kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2355872626 SIMRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHAMKAUR SAHIB PB-08-003-040-001/43
(KATLOUR) 		2608003000NRG24300120240170453 30/01/2024 PARAMJIT KAUR 2608003WL011161 PARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2355872969 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHAMKAUR SAHIB PB-08-003-040-001/45
(KATLOUR) 		2608003000NRG24300120240170454 30/01/2024 Gurmeet Kaur 2608003WL011161 Gurmeet Kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2355872861 GURMEET KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
173 CHAMKAUR SAHIB PB-08-003-040-001/6
(KATLOUR) 		2608003000NRG24300120240170455 30/01/2024 BHINDER KAUR 2608003WL011161 BHINDER KAUR 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2355872968 SHINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
174 CHAMKAUR SAHIB PB-08-003-043-001/121
(KIRI AFGANA) 		2608003000NRG24300120240170458 30/01/2024 Naresh Devi 2608003WL011161 Naresh Devi 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2355872974 NARESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHAMKAUR SAHIB PB-08-003-043-001/13
(KIRI AFGANA) 		2608003000NRG24300120240170459 30/01/2024 Prem Singh 2608003WL011161 Prem Singh 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2355872615 MR PREM SINGH STATE BANK OF INDIA(508548)
176 CHAMKAUR SAHIB PB-08-003-043-001/41
(KIRI AFGANA) 		2608003000NRG24300120240170462 30/01/2024 Dharu Singh 2608003WL011161 Dharu Singh 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2355872634 DHARU SINGH S/O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
177 CHAMKAUR SAHIB PB-08-003-043-001/46
(KIRI AFGANA) 		2608003000NRG24300120240170463 30/01/2024 Sukhwinder kaur 2608003WL011161 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2355872866 SUKHWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
178 CHAMKAUR SAHIB PB-08-003-043-001/49
(KIRI AFGANA) 		2608003000NRG24300120240170464 30/01/2024 Balvir kaur 2608003WL011161 Balvir kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2355872595 BALBIR KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
179 CHAMKAUR SAHIB PB-08-003-043-001/51
(KIRI AFGANA) 		2608003000NRG24300120240170466 30/01/2024 Rajinder kaur 2608003WL011161 Rajinder kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2355872864 RAJINDER KAUR W/O RACHPAL SINGH PUNJAB GRAMIN BANK(607138)
180 CHAMKAUR SAHIB PB-08-003-043-001/66
(KIRI AFGANA) 		2608003000NRG24300120240170467 30/01/2024 Asha Rani 2608003WL011161 Asha Rani 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2355872629 ASHA RANI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
181 CHAMKAUR SAHIB PB-08-003-043-002/40
(KIRI AFGANA) 		2608003000NRG24300120240170471 30/01/2024 Sukhwinder Kaur 2608003WL011161 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2355872624 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
182 CHAMKAUR SAHIB PB-08-003-043-002/46
(KIRI AFGANA) 		2608003000NRG24300120240170475 30/01/2024 Nasib Kaur 2608003WL011161 Nasib Kaur 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2355872908 NASIB KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
183 CHAMKAUR SAHIB PB-08-003-058-001/108
(PIPPAL MAJRA) 		2608003000NRG24300120240170340 30/01/2024 Charanjit Kaur 2608003WL011152 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2355872735 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
184 CHAMKAUR SAHIB PB-08-003-058-001/134
(PIPPAL MAJRA) 		2608003000NRG24300120240170562 30/01/2024 Balwinder Kaur 2608003WL011165 Balwinder Kaur 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2355872661 BALWINDER KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
185 CHAMKAUR SAHIB PB-08-003-058-001/135
(PIPPAL MAJRA) 		2608003000NRG24300120240170341 30/01/2024 Ranjit Kaur 2608003WL011152 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2355872659 RANJIT KAUR W/O SWARN SINGH PUNJAB GRAMIN BANK(607138)
186 CHAMKAUR SAHIB PB-08-003-058-001/3021
(PIPPAL MAJRA) 		2608003000NRG24300120240170342 30/01/2024 Hardish Kaur 2608003WL011152 Hardish Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2355872945 HARDISH KAUR W/O JINDER SINGH PUNJAB GRAMIN BANK(607138)
187 CHAMKAUR SAHIB PB-08-003-058-001/3025
(PIPPAL MAJRA) 		2608003000NRG24300120240170343 30/01/2024 Harchand Singh 2608003WL011152 Harchand Singh 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2355872944 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
188 CHAMKAUR SAHIB PB-08-003-058-001/3040
(PIPPAL MAJRA) 		2608003000NRG24300120240170344 30/01/2024 Paramjt Kaur 2608003WL011152 Paramjt Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2355872943 PARAMJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
189 CHAMKAUR SAHIB PB-08-003-058-001/44
(PIPPAL MAJRA) 		2608003000NRG24300120240170345 30/01/2024 Gurmeet kaur 2608003WL011152 Gurmeet kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2355872662 GURMIT KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
190 CHAMKAUR SAHIB PB-08-003-058-001/46
(PIPPAL MAJRA) 		2608003000NRG24300120240170346 30/01/2024 Jaswinder kaur 2608003WL011152 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2355872657 JASVINDER KAUR W/O MANOHAR SINGH PUNJAB GRAMIN BANK(607138)
191 CHAMKAUR SAHIB PB-08-003-058-001/68
(PIPPAL MAJRA) 		2608003000NRG24300120240170347 30/01/2024 GURMIT KAUR 2608003WL011152 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2355872664 GURMEET KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
192 CHAMKAUR SAHIB PB-08-003-058-001/69
(PIPPAL MAJRA) 		2608003000NRG24300120240170348 30/01/2024 RANI 2608003WL011152 RANI 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2355872653 RANI W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
193 CHAMKAUR SAHIB PB-08-003-058-001/78
(PIPPAL MAJRA) 		2608003000NRG24300120240170349 30/01/2024 BALJINDER KAUR 2608003WL011152 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2355872658 BALJINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
194 CHAMKAUR SAHIB PB-08-003-058-001/82
(PIPPAL MAJRA) 		2608003000NRG24300120240170350 30/01/2024 Manjit kaur 2608003WL011152 Manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2355872656 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
195 CHAMKAUR SAHIB PB-08-003-068-001/1
(SAID PUR) 		2608003000NRG24300120240170380 30/01/2024 Kamaldeep Kaur 2608003WL011156 Kamaldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2355872961 KAMALDEEP KAUR WO SATNAM SINGH BANK OF INDIA(508505)
196 CHAMKAUR SAHIB PB-08-003-071-001/117
(SANDHUAN) 		2608003000NRG24300120240170506 30/01/2024 Jasvir kaur 2608003WL011163 Jasvir kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2355872957 JASVIR KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
197 CHAMKAUR SAHIB PB-08-003-071-001/118
(SANDHUAN) 		2608003000NRG24300120240170507 30/01/2024 Shamsher kaur 2608003WL011163 Shamsher kaur 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2355872650 SHAMSHER KAUR W/O RAM BAHADUR PUNJAB GRAMIN BANK(607138)
198 CHAMKAUR SAHIB PB-08-003-071-001/119
(SANDHUAN) 		2608003000NRG24300120240170508 30/01/2024 Paramjit kaur 2608003WL011163 Paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2355872947 PARAMJIT KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
199 CHAMKAUR SAHIB PB-08-003-071-001/124
(SANDHUAN) 		2608003000NRG24300120240170509 30/01/2024 Maya Kaur 2608003WL011163 Maya Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2355872970 MAYA KAUR W/OAVTAR SINGH PUNJAB GRAMIN BANK(607138)
200 CHAMKAUR SAHIB PB-08-003-071-001/126
(SANDHUAN) 		2608003000NRG24300120240170510 30/01/2024 Sukhwinder Kaur 2608003WL011163 Sukhwinder Kaur 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2355872646 SUKHWINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
201 CHAMKAUR SAHIB PB-08-003-071-001/128
(SANDHUAN) 		2608003000NRG24300120240170511 30/01/2024 Rajinder Kaur 2608003WL011163 Rajinder Kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2355872958 RAJINDER KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
202 CHAMKAUR SAHIB PB-08-003-071-001/129
(SANDHUAN) 		2608003000NRG24300120240170512 30/01/2024 Sony 2608003WL011163 Sony 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2355872953 SONY W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
203 CHAMKAUR SAHIB PB-08-003-071-001/33
(SANDHUAN) 		2608003000NRG24300120240170513 30/01/2024 SURJIT KAUR 2608003WL011163 SURJIT KAUR 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2355872965 SURJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
204 CHAMKAUR SAHIB PB-08-003-071-001/39
(SANDHUAN) 		2608003000NRG24300120240170514 30/01/2024 Baljit kaur 2608003WL011163 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2355872644 UID BALJIT KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
205 CHAMKAUR SAHIB PB-08-003-071-001/45
(SANDHUAN) 		2608003000NRG24300120240170515 30/01/2024 Harpal Kaur 2608003WL011163 Harpal Kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2355872950 HARPAL KAUR W/O JASMER SINGH PUNJAB GRAMIN BANK(607138)
206 CHAMKAUR SAHIB PB-08-003-071-001/53
(SANDHUAN) 		2608003000NRG24300120240170516 30/01/2024 Kulwinder kaur 2608003WL011163 Kulwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2355872917 KULWINDER KAUR W/O SOHAN SI PUNJAB GRAMIN BANK(607138)
207 CHAMKAUR SAHIB PB-08-003-071-001/61
(SANDHUAN) 		2608003000NRG24300120240170517 30/01/2024 Paramjit Kaur 2608003WL011163 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2355872966 PARAMJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
208 CHAMKAUR SAHIB PB-08-003-071-001/63
(SANDHUAN) 		2608003000NRG24300120240170518 30/01/2024 Amarjit Kaur 2608003WL011163 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2355872962 AMARJIT KAUR W/O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
209 CHAMKAUR SAHIB PB-08-003-071-001/64
(SANDHUAN) 		2608003000NRG24300120240170519 30/01/2024 Ranjit Kaur 2608003WL011163 Ranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2355872617 RANJIT KAUR W/O GURLAL SINGH PUNJAB GRAMIN BANK(607138)
210 CHAMKAUR SAHIB PB-08-003-071-001/65
(SANDHUAN) 		2608003000NRG24300120240170520 30/01/2024 Daljit Kaur 2608003WL011163 Daljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2355872648 DALJIT KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
211 CHAMKAUR SAHIB PB-08-003-071-001/66
(SANDHUAN) 		2608003000NRG24300120240170521 30/01/2024 Kuldeep Kaur 2608003WL011163 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2355872946 KULDEEP KAUR W/O PAUL SINGH PUNJAB GRAMIN BANK(607138)
212 CHAMKAUR SAHIB PB-08-003-071-001/68
(SANDHUAN) 		2608003000NRG24300120240170522 30/01/2024 Paramjit kaur 2608003WL011163 Paramjit kaur 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2355872647 PARAMJIT KAUR W/O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
213 CHAMKAUR SAHIB PB-08-003-071-001/69
(SANDHUAN) 		2608003000NRG24300120240170523 30/01/2024 Jaswinder kaur 2608003WL011163 Jaswinder kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2355872971 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
214 CHAMKAUR SAHIB PB-08-003-071-001/70
(SANDHUAN) 		2608003000NRG24300120240170524 30/01/2024 Shindarpal kaur 2608003WL011163 Shindarpal kaur 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2355872949 SHINDARPAL KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
215 CHAMKAUR SAHIB PB-08-003-071-001/72
(SANDHUAN) 		2608003000NRG24300120240170525 30/01/2024 Harpal Kaur 2608003WL011163 Harpal Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2355872633 HARPAL KAUR PUNJAB & SIND BANK(607087)
216 CHAMKAUR SAHIB PB-08-003-071-001/74
(SANDHUAN) 		2608003000NRG24300120240170526 30/01/2024 Rajwant Kaur 2608003WL011163 Rajwant Kaur 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2355872972 RAJWANT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
217 CHAMKAUR SAHIB PB-08-003-071-001/77
(SANDHUAN) 		2608003000NRG24300120240170527 30/01/2024 Bimla devi 2608003WL011163 Bimla devi 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2355872632 BIMLA DEVI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
218 CHAMKAUR SAHIB PB-08-003-071-001/85
(SANDHUAN) 		2608003000NRG24300120240170528 30/01/2024 Amarjit kaur 2608003WL011163 Amarjit kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2355872955 AMARJIT KAUR WO MAJOR SINGH PUNJAB GRAMIN BANK(607138)
219 CHAMKAUR SAHIB PB-08-003-071-001/87
(SANDHUAN) 		2608003000NRG24300120240170529 30/01/2024 Rupinder kaur 2608003WL011163 Rupinder kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2355872631 RUPINDER KAUR PUNJAB & SIND BANK(607087)
220 CHAMKAUR SAHIB PB-08-003-071-001/9
(SANDHUAN) 		2608003000NRG24300120240170530 30/01/2024 Raghvir Singh 2608003WL011163 Raghvir Singh 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2355872706 RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
221 CHAMKAUR SAHIB PB-08-003-076-001/32
(SLAME PUR) 		2608003000NRG24290120240170235 30/01/2024 Gurjit Kaur 2608003WL011141 Gurjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2355872666 GURMIT KAUR WO MALKIT SINGH UCO BANK(607066)
222 CHAMKAUR SAHIB PB-08-003-076-001/82
(SLAME PUR) 		2608003000NRG24290120240170236 30/01/2024 Gyan Singh 2608003WL011141 Gyan Singh 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2355872660 GIAN SINGH SOUTH INDIAN BANK(607167)
223 CHAMKAUR SAHIB PB-08-003-076-001/88
(SLAME PUR) 		2608003000NRG24290120240170237 30/01/2024 Surjit kaur 2608003WL011141 Surjit kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2355872665 SURJIT KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 106656 106656
224 CHAMKAUR SAHIB PB-08-003-012-001/10
(BHERON MAJRA) 		2608003000NRG24300120240170428 30/01/2024 Kuldeep kaur 2608003WL011161 Kuldeep kaur 00354 PUNB0140010 1818 1818 Processed 30/03/2024 2355872748 KULDEEP KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
225 CHAMKAUR SAHIB PB-08-003-012-001/51
(BHERON MAJRA) 		2608003000NRG24300120240170438 30/01/2024 Surinder Kaur 2608003WL011161 Surinder Kaur 00354 PUNB0140010 1818 1818 Processed 30/03/2024 2355872976 SURINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
226 CHAMKAUR SAHIB PB-08-003-012-001/77
(BHERON MAJRA) 		2608003000NRG24300120240170439 30/01/2024 Baljeet kaur 2608003WL011161 Baljeet kaur 00354 PUNB0140010 1818 1818 Processed 30/03/2024 2355872846 BALJIT KAUR WO RAM BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
227 CHAMKAUR SAHIB PB-08-003-032-001/28
(GOBINDPURA URF DHESPURA) 		2608003000NRG24300120240170317 30/01/2024 Akwinder Kaur 2608003WL011150 Akwinder Kaur 00354 PUNB0140010 1818 1818 Processed 30/03/2024 2355872854 AKWINDER KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
228 CHAMKAUR SAHIB PB-08-003-043-002/42
(KIRI AFGANA) 		2608003000NRG24300120240170473 30/01/2024 Amardeep Kaur 2608003WL011161 Amardeep Kaur 00354 PUNB0187910 1515 1515 Processed 30/03/2024 2355872875 AMANDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
229 CHAMKAUR SAHIB PB-08-003-006-001/76
(BARSAL PUR) 		2608003000NRG24300120240170250 30/01/2024 Daljeet Kaur 2608003WL011145 Daljeet Kaur 00354 PUNB0762400 303 303 Processed 30/03/2024 2355872942 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
230 CHAMKAUR SAHIB PB-08-003-007-001/61
(BASSI GUJJRAN) 		2608003000NRG24300120240170423 30/01/2024 Manjit Kaur 2608003WL011161 Manjit Kaur 00354 PUNB0762400 1212 1212 Processed 30/03/2024 2355872672 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
231 CHAMKAUR SAHIB PB-08-003-012-001/18
(BHERON MAJRA) 		2608003000NRG24300120240170432 30/01/2024 AMARJEET KAUR 2608003WL011161 AMARJEET KAUR 00354 PUNB0762400 1818 1818 Processed 30/03/2024 2355872853 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
232 CHAMKAUR SAHIB PB-08-003-012-001/22
(BHERON MAJRA) 		2608003000NRG24300120240170433 30/01/2024 Karam Kaur 2608003WL011161 Karam Kaur 00354 PUNB0762400 1818 1818 Processed 30/03/2024 2355872855 KARAM KAUR WO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
233 CHAMKAUR SAHIB PB-08-003-012-001/24-A
(BHERON MAJRA) 		2608003000NRG24300120240170436 30/01/2024 DEEPAK 2608003WL011161 DEEPAK 00354 PUNB0762400 1212 1212 Processed 30/03/2024 2355872754 DEEPAK SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
234 CHAMKAUR SAHIB PB-08-003-012-001/24-A
(BHERON MAJRA) 		2608003000NRG24300120240170435 30/01/2024 ROZI 2608003WL011161 ROZI 00354 PUNB0762400 1212 1212 Processed 30/03/2024 2355872859 ROJI WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
235 CHAMKAUR SAHIB PB-08-003-012-001/79
(BHERON MAJRA) 		2608003000NRG24300120240170440 30/01/2024 Surinder Kaur 2608003WL011161 Surinder Kaur 00354 PUNB0762400 1818 1818 Processed 30/03/2024 2355872975 SURINDER KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
236 CHAMKAUR SAHIB PB-08-003-014-001/1
(BHURDE) 		2608003000NRG24300120240170364 30/01/2024 Harpreet Kaur 2608003WL011154 Harpreet Kaur 00354 PUNB0762400 1515 1515 Processed 30/03/2024 2355872814 HARPREET KAUR W/O JATHINDER SINGH PUNJAB NATIONAL BANK(508568)
237 CHAMKAUR SAHIB PB-08-003-014-001/130
(BHURDE) 		2608003000NRG24300120240170367 30/01/2024 Ranjit Kaur 2608003WL011154 Ranjit Kaur 00354 PUNB0762400 1212 1212 Processed 30/03/2024 2355872977 MRS RANJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
238 CHAMKAUR SAHIB PB-08-003-016-001/10
(CHUHAR MAJRA) 		2608003000NRG24300120240170531 30/01/2024 Charnjit Kaur 2608003WL011164 Charnjit Kaur 00354 PUNB0762400 1515 1515 Processed 30/03/2024 2355872793 CHARANJIT KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
239 CHAMKAUR SAHIB PB-08-003-016-001/14
(CHUHAR MAJRA) 		2608003000NRG24300120240170535 30/01/2024 Sarbjit Kaur 2608003WL011164 Sarbjit Kaur 00354 PUNB0762400 909 909 Processed 30/03/2024 2355872860 SARBJIT KAUR PUNJAB & SIND BANK(607087)
240 CHAMKAUR SAHIB PB-08-003-016-001/39
(CHUHAR MAJRA) 		2608003000NRG24300120240170547 30/01/2024 Ajmer singh 2608003WL011164 Ajmer singh 00354 PUNB0762400 1212 1212 Processed 30/03/2024 2355872844 AJMER SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
241 CHAMKAUR SAHIB PB-08-003-016-001/48
(CHUHAR MAJRA) 		2608003000NRG24300120240170551 30/01/2024 jaspaal kaur 2608003WL011164 jaspaal kaur 00354 PUNB0762400 1212 1212 Processed 30/03/2024 2355872703 JASPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
242 CHAMKAUR SAHIB PB-08-003-021-001/33
(DHAULLRAN) 		2608003000NRG24300120240170255 30/01/2024 Baljinder kaur 2608003WL011146 Baljinder kaur 00354 PUNB0762400 606 606 Processed 30/03/2024 2355872755 BALJINDER KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
243 CHAMKAUR SAHIB PB-08-003-021-001/48
(DHAULLRAN) 		2608003000NRG24300120240170257 30/01/2024 Harjit kaur 2608003WL011146 Harjit kaur 00354 PUNB0762400 606 606 Processed 30/03/2024 2355872852 HARJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
244 CHAMKAUR SAHIB PB-08-003-021-001/54
(DHAULLRAN) 		2608003000NRG24300120240170259 30/01/2024 Sandeep kaur 2608003WL011146 Sandeep kaur 00354 PUNB0762400 1212 1212 Processed 30/03/2024 2355872670 SANDEEP KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
245 CHAMKAUR SAHIB PB-08-003-032-001/13
(GOBINDPURA URF DHESPURA) 		2608003000NRG24300120240170315 30/01/2024 Baljit Kaur 2608003WL011150 Baljit Kaur 00354 PUNB0762400 1818 1818 Processed 30/03/2024 2355872704 BALJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
246 CHAMKAUR SAHIB PB-08-003-032-001/21
(GOBINDPURA URF DHESPURA) 		2608003000NRG24300120240170316 30/01/2024 Sarbjit Kaur 2608003WL011150 Sarbjit Kaur 00354 PUNB0762400 1818 1818 Processed 30/03/2024 2355872705 SARABJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
247 CHAMKAUR SAHIB PB-08-003-040-001/15
(KATLOUR) 		2608003000NRG24300120240170442 30/01/2024 Sarbjit Kaur 2608003WL011161 Sarbjit Kaur 00354 PUNB0762400 606 606 Processed 30/03/2024 2355872743 SARABJIT KAUR W/O AMRJIT KAUR PUNJAB NATIONAL BANK(508568)
248 CHAMKAUR SAHIB PB-08-003-040-001/26
(KATLOUR) 		2608003000NRG24300120240170446 30/01/2024 Kuldip Kaur 2608003WL011161 Kuldip Kaur 00354 PUNB0762400 1212 1212 Rejected 30/03/2024 2355872851 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 CHAMKAUR SAHIB PB-08-003-040-001/7
(KATLOUR) 		2608003000NRG24300120240170456 30/01/2024 Balwant Kaur 2608003WL011161 Balwant Kaur 00354 PUNB0762400 909 909 Processed 30/03/2024 2355872741 BALWANT KAUR WO NAVTEJ SINGH PUNJAB NATIONAL BANK(508568)
250 CHAMKAUR SAHIB PB-08-003-043-001/31
(KIRI AFGANA) 		2608003000NRG24300120240170460 30/01/2024 Harpreet kaur 2608003WL011161 Harpreet kaur 00354 PUNB0762400 909 909 Processed 30/03/2024 2355872715 HARPREET KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
251 CHAMKAUR SAHIB PB-08-003-043-001/5
(KIRI AFGANA) 		2608003000NRG24300120240170465 30/01/2024 Gurmeet kaur 2608003WL011161 Gurmeet kaur 00354 PUNB0762400 1818 1818 Processed 30/03/2024 2355872675 GURMEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
252 CHAMKAUR SAHIB PB-08-003-049-001/58
(MANJIT PUR) 		2608003000NRG24300120240170335 30/01/2024 Jasvir Kaur 2608003WL011151 Jasvir Kaur 00354 PUNB0762400 1212 1212 Processed 30/03/2024 2355872671 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
253 CHAMKAUR SAHIB PB-08-003-049-001/62
(MANJIT PUR) 		2608003000NRG24300120240170338 30/01/2024 Paramjit Kaur 2608003WL011151 Paramjit Kaur 00354 PUNB0762400 1818 1818 Processed 30/03/2024 2355872674 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
254 CHAMKAUR SAHIB PB-08-003-058-001/114
(PIPPAL MAJRA) 		2608003000NRG24300120240170561 30/01/2024 Kuljit kaur 2608003WL011165 Kuljit kaur 00354 PUNB0762400 1212 1212 Processed 30/03/2024 2355872742 JASKARAN SINGH UG KULJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 32724 32724
255 CHAMKAUR SAHIB PB-08-003-012-001/11
(BHERON MAJRA) 		2608003000NRG24300120240170429 30/01/2024 Santokh singh 2608003WL011161 Santokh singh 00415 SBIN0050083 1818 1818 Processed 30/03/2024 2355872713 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
256 CHAMKAUR SAHIB PB-08-003-012-001/23
(BHERON MAJRA) 		2608003000NRG24300120240170434 30/01/2024 GURDEV KAUR 2608003WL011161 GURDEV KAUR 00415 SBIN0050083 1818 1818 Processed 30/03/2024 2355872712 GURDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
257 CHAMKAUR SAHIB PB-08-003-014-001/14
(BHURDE) 		2608003000NRG24300120240170368 30/01/2024 Gurmeet kaur 2608003WL011154 Gurmeet kaur 00415 SBIN0050083 1818 1818 Processed 30/03/2024 2355872821 MRS GURMEET KAUR WO BHUPA SINGH STATE BANK OF INDIA(508548)
258 CHAMKAUR SAHIB PB-08-003-014-001/37
(BHURDE) 		2608003000NRG24300120240170372 30/01/2024 Sandeep kaur 2608003WL011154 Sandeep kaur 00415 SBIN0050083 909 909 Processed 30/03/2024 2355872663 MRS SANDEEP KAUR DO SWARAN SINGH STATE BANK OF INDIA(508548)
259 CHAMKAUR SAHIB PB-08-003-014-001/77
(BHURDE) 		2608003000NRG24300120240170376 30/01/2024 Davinder kaur 2608003WL011155 Davinder kaur 00415 SBIN0050083 1818 1818 Processed 30/03/2024 2355872810 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
260 CHAMKAUR SAHIB PB-08-003-014-001/95
(BHURDE) 		2608003000NRG24300120240170379 30/01/2024 Baljinder Kaur 2608003WL011156 Baljinder Kaur 00415 SBIN0050083 1212 1212 Processed 30/03/2024 2355872819 BALWINDER KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
261 CHAMKAUR SAHIB PB-08-003-016-001/35
(CHUHAR MAJRA) 		2608003000NRG24300120240170545 30/01/2024 Gurmeet Kaur 2608003WL011164 Gurmeet Kaur 00415 SBIN0050083 606 606 Processed 30/03/2024 2355872687 GURMIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
262 CHAMKAUR SAHIB PB-08-003-019-002/40
(DAUDPUR KHURD) 		2608003000NRG24290120240170163 30/01/2024 Mandeep Kaur 2608003WL011136 Mandeep Kaur 00415 SBIN0050083 1212 1212 Processed 30/03/2024 2355872850 MANDEEP KAUR UCO BANK(607066)
263 CHAMKAUR SAHIB PB-08-003-021-001/60
(DHAULLRAN) 		2608003000NRG24300120240170261 30/01/2024 Gurmeet Kaur 2608003WL011146 Gurmeet Kaur 00415 SBIN0050083 1212 1212 Processed 30/03/2024 2355872849 GURMIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
264 CHAMKAUR SAHIB PB-08-003-023-001/87
(DUGRI) 		2608003000NRG24290120240170233 30/01/2024 Charanjit kaur 2608003WL011141 Charanjit kaur 00415 SBIN0050083 1515 1515 Processed 30/03/2024 2355872805 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
265 CHAMKAUR SAHIB PB-08-003-037-002/57
(JINDANPUR) 		2608003000NRG24290120240170176 30/01/2024 Inderjit kaur 2608003WL011137 Inderjit kaur 00415 SBIN0050083 606 606 Processed 30/03/2024 2355872813 MRS INDERJIT KAUR WO ANAT RAM STATE BANK OF INDIA(508548)
266 CHAMKAUR SAHIB PB-08-003-049-001/30
(MANJIT PUR) 		2608003000NRG24300120240170321 30/01/2024 Surinder kaur 2608003WL011151 Surinder kaur 00415 SBIN0050083 1515 1515 Processed 30/03/2024 2355872676 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
267 CHAMKAUR SAHIB PB-08-003-049-001/37
(MANJIT PUR) 		2608003000NRG24300120240170323 30/01/2024 Ranjit Kaur 2608003WL011151 Ranjit Kaur 00415 SBIN0050083 1212 1212 Processed 30/03/2024 2355872828 RANJIT KAUR HDFC BANK LTD(607152)
268 CHAMKAUR SAHIB PB-08-003-049-001/42
(MANJIT PUR) 		2608003000NRG24300120240170324 30/01/2024 Baljit kaur 2608003WL011151 Baljit kaur 00415 SBIN0050083 909 909 Processed 30/03/2024 2355872797 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHAMKAUR SAHIB PB-08-003-049-001/45
(MANJIT PUR) 		2608003000NRG24300120240170327 30/01/2024 Jasvir kaur 2608003WL011151 Jasvir kaur 00415 SBIN0050083 1212 1212 Processed 30/03/2024 2355872798 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 19392 19392
270 CHAMKAUR SAHIB PB-08-003-037-001/46
(JINDANPUR) 		2608003000NRG24290120240170167 30/01/2024 Pritam Singh 2608003WL011137 Pritam Singh 00415 SBIN0050393 303 303 Processed 30/03/2024 2355872774 MR PRITAM SINGH SO GARIBU STATE BANK OF INDIA(508548)
271 CHAMKAUR SAHIB PB-08-003-037-001/5
(JINDANPUR) 		2608003000NRG24290120240170168 30/01/2024 Jasmeet Kaur 2608003WL011137 Jasmeet Kaur 00415 SBIN0050393 1818 1818 Processed 30/03/2024 2355872833 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
272 CHAMKAUR SAHIB PB-08-003-037-001/55
(JINDANPUR) 		2608003000NRG24290120240170169 30/01/2024 Kulwinder Kaur 2608003WL011137 Kulwinder Kaur 00415 SBIN0050393 1818 1818 Processed 30/03/2024 2355872812 MRS KULWINDER KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
273 CHAMKAUR SAHIB PB-08-003-037-001/64
(JINDANPUR) 		2608003000NRG24290120240170172 30/01/2024 AMANDEEP KAUR 2608003WL011137 AMANDEEP KAUR 00415 SBIN0050393 1818 1818 Processed 30/03/2024 2355872924 AMANDEEP KAUR D/O CHAMAN LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 5757 5757
274 CHAMKAUR SAHIB PB-08-003-078-002/64
(SURTA PUR KALAN) 		2608003000NRG24300120240170408 30/01/2024 JASWINDER KAUR 2608003WL011160 JASWINDER KAUR 00415 SBIN0050419 909 909 Processed 30/03/2024 2355872756 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
275 CHAMKAUR SAHIB PB-08-003-019-002/11
(DAUDPUR KHURD) 		2608003000NRG24290120240170152 30/01/2024 Harwinder kaur 2608003WL011136 Harwinder kaur 00415 SBIN0050842 303 303 Processed 30/03/2024 2355872736 HARVINDER KAUR W/O HARJINDER SINGH UCO BANK(607066)
276 CHAMKAUR SAHIB PB-08-003-019-002/12
(DAUDPUR KHURD) 		2608003000NRG24290120240170153 30/01/2024 Budh singh 2608003WL011136 Budh singh 00415 SBIN0050842 303 303 Processed 30/03/2024 2355872802 MR BUDH RAM SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
277 CHAMKAUR SAHIB PB-08-003-019-002/18
(DAUDPUR KHURD) 		2608003000NRG24290120240170155 30/01/2024 Mukhtiar Kaur 2608003WL011136 Mukhtiar Kaur 00415 SBIN0050842 606 606 Processed 30/03/2024 2355872795 MRS MUKHTIAR KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
278 CHAMKAUR SAHIB PB-08-003-019-002/33
(DAUDPUR KHURD) 		2608003000NRG24290120240170159 30/01/2024 Manjeet kaur 2608003WL011136 Manjeet kaur 00415 SBIN0050842 1515 1515 Processed 30/03/2024 2355872809 MANJIT KAUR UCO BANK(607066)
279 CHAMKAUR SAHIB PB-08-003-019-002/35
(DAUDPUR KHURD) 		2608003000NRG24290120240170160 30/01/2024 Gurmit Kaur 2608003WL011136 Gurmit Kaur 00415 SBIN0050842 606 606 Processed 30/03/2024 2355872654 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
280 CHAMKAUR SAHIB PB-08-003-019-002/38
(DAUDPUR KHURD) 		2608003000NRG24290120240170161 30/01/2024 KARAMJEET KAUR 2608003WL011136 KARAMJEET KAUR 00415 SBIN0050842 909 909 Processed 30/03/2024 2355872740 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
281 CHAMKAUR SAHIB PB-08-003-019-002/4
(DAUDPUR KHURD) 		2608003000NRG24290120240170162 30/01/2024 Baljit Kaur 2608003WL011136 Baljit Kaur 00415 SBIN0050842 1212 1212 Processed 30/03/2024 2355872726 BALJIT KAUR UCO BANK(607066)
282 CHAMKAUR SAHIB PB-08-003-019-002/42
(DAUDPUR KHURD) 		2608003000NRG24290120240170164 30/01/2024 Paramjit Kaur 2608003WL011136 Paramjit Kaur 00415 SBIN0050842 1818 1818 Processed 30/03/2024 2355872620 PARAMJIT KAUR UCO BANK(607066)
283 CHAMKAUR SAHIB PB-08-003-022-001/46
(DHUMMEWAL) 		2608003000NRG24300120240170354 30/01/2024 Malkit kaur 2608003WL011153 Malkit kaur 00415 SBIN0050842 1818 1818 Processed 30/03/2024 2355872818 MALKIT KAUR PUNJAB & SIND BANK(607087)
284 CHAMKAUR SAHIB PB-08-003-022-001/66
(DHUMMEWAL) 		2608003000NRG24300120240170359 30/01/2024 Amarjit kaur 2608003WL011153 Amarjit kaur 00415 SBIN0050842 1818 1818 Processed 30/03/2024 2355872636 MR AMARJIT KAUR W O SATPAL SINGH STATE BANK OF INDIA(508548)
285 CHAMKAUR SAHIB PB-08-003-024-001/119
(FAHETE PUR) 		2608003000NRG24300120240170284 30/01/2024 Jasvir Kaur 2608003WL011148 Jasvir Kaur 00415 SBIN0050842 303 303 Processed 30/03/2024 2355872750 JASVIR KAUR W O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
286 CHAMKAUR SAHIB PB-08-003-024-001/153
(FAHETE PUR) 		2608003000NRG24300120240170291 30/01/2024 Gurmeet Kaur 2608003WL011148 Gurmeet Kaur 00415 SBIN0050842 909 909 Processed 30/03/2024 2355872858 MS GURMEET KAUR STATE BANK OF INDIA(508548)
287 CHAMKAUR SAHIB PB-08-003-024-001/166
(FAHETE PUR) 		2608003000NRG24300120240170295 30/01/2024 Binder kaur 2608003WL011148 Binder kaur 00415 SBIN0050842 1818 1818 Processed 30/03/2024 2355872857 MS BINDER KAUR STATE BANK OF INDIA(508548)
288 CHAMKAUR SAHIB PB-08-003-024-001/174
(FAHETE PUR) 		2608003000NRG24300120240170300 30/01/2024 Rupinder Kaur 2608003WL011148 Rupinder Kaur 00415 SBIN0050842 909 909 Processed 30/03/2024 2355872673 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
289 CHAMKAUR SAHIB PB-08-003-024-001/62
(FAHETE PUR) 		2608003000NRG24300120240170304 30/01/2024 Kartar Kaur 2608003WL011148 Kartar Kaur 00415 SBIN0050842 1818 1818 Processed 30/03/2024 2355872746 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
290 CHAMKAUR SAHIB PB-08-003-024-001/66
(FAHETE PUR) 		2608003000NRG24300120240170305 30/01/2024 Shamsher Kaur 2608003WL011148 Shamsher Kaur 00415 SBIN0050842 909 909 Processed 30/03/2024 2355872939 MS SHAMSHER KAUR STATE BANK OF INDIA(508548)
291 CHAMKAUR SAHIB PB-08-003-037-001/24
(JINDANPUR) 		2608003000NRG24290120240170165 30/01/2024 Baljit Kaur 2608003WL011137 Baljit Kaur 00415 SBIN0050842 1818 1818 Processed 30/03/2024 2355872796 MRS BALJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
292 CHAMKAUR SAHIB PB-08-003-037-001/41
(JINDANPUR) 		2608003000NRG24290120240170166 30/01/2024 Jasvir Kaur 2608003WL011137 Jasvir Kaur 00415 SBIN0050842 909 909 Processed 30/03/2024 2355872749 JASVIR KAUR HDFC BANK LTD(607152)
293 CHAMKAUR SAHIB PB-08-003-037-001/63
(JINDANPUR) 		2608003000NRG24290120240170171 30/01/2024 Santosh kumari 2608003WL011137 Santosh kumari 00415 SBIN0050842 1818 1818 Processed 30/03/2024 2355872751 MRS SANTOSH KUMARI W O BHAJAN SINGH STATE BANK OF INDIA(508548)
294 CHAMKAUR SAHIB PB-08-003-037-002/11
(JINDANPUR) 		2608003000NRG24290120240170174 30/01/2024 Daljit Kaur 2608003WL011137 Daljit Kaur 00415 SBIN0050842 1212 1212 Processed 30/03/2024 2355872804 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
295 CHAMKAUR SAHIB PB-08-003-043-002/41
(KIRI AFGANA) 		2608003000NRG24300120240170472 30/01/2024 Surjit kaur 2608003WL011161 Surjit kaur 00415 SBIN0050842 1515 1515 Processed 30/03/2024 2355872921 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
296 CHAMKAUR SAHIB PB-08-003-047-001/164
(MAKOWAL) 		2608003000NRG24290120240170179 30/01/2024 Gulzar Singh 2608003WL011138 Gulzar Singh 00415 SBIN0050842 1818 1818 Processed 30/03/2024 2355872808 MR GULZAR SINGH STATE BANK OF INDIA(508548)
297 CHAMKAUR SAHIB PB-08-003-047-001/34
(MAKOWAL) 		2608003000NRG24290120240170184 30/01/2024 JASWINDE KAUR 2608003WL011138 JASWINDE KAUR 00415 SBIN0050842 1515 1515 Rejected 30/03/2024 2355872619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 CHAMKAUR SAHIB PB-08-003-047-001/65
(MAKOWAL) 		2608003000NRG24290120240170189 30/01/2024 Rani 2608003WL011138 Rani 00415 SBIN0050842 1212 1212 Processed 30/03/2024 2355872807 MRS RANI STATE BANK OF INDIA(508548)
299 CHAMKAUR SAHIB PB-08-003-049-001/15
(MANJIT PUR) 		2608003000NRG24300120240170318 30/01/2024 Karamjit kaur 2608003WL011151 Karamjit kaur 00415 SBIN0050842 1818 1818 Processed 30/03/2024 2355872829 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
300 CHAMKAUR SAHIB PB-08-003-049-001/46
(MANJIT PUR) 		2608003000NRG24300120240170328 30/01/2024 Jaswant Kaur 2608003WL011151 Jaswant Kaur 00415 SBIN0050842 303 303 Processed 30/03/2024 2355872800 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHAMKAUR SAHIB PB-08-003-049-001/5
(MANJIT PUR) 		2608003000NRG24300120240170331 30/01/2024 Davinder kaur 2608003WL011151 Davinder kaur 00415 SBIN0050842 1212 1212 Processed 30/03/2024 2355872847 DAVINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
302 CHAMKAUR SAHIB PB-08-003-049-001/50
(MANJIT PUR) 		2608003000NRG24300120240170332 30/01/2024 Jaswinder kaur 2608003WL011151 Jaswinder kaur 00415 SBIN0050842 606 606 Processed 30/03/2024 2355872622 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHAMKAUR SAHIB PB-08-003-049-001/56
(MANJIT PUR) 		2608003000NRG24300120240170334 30/01/2024 Gurbakh Singh 2608003WL011151 Gurbakh Singh 00415 SBIN0050842 303 303 Processed 30/03/2024 2355872667 MR GURBAKSH SINGH STATE BANK OF INDIA(508548)
304 CHAMKAUR SAHIB PB-08-003-049-001/60
(MANJIT PUR) 		2608003000NRG24300120240170336 30/01/2024 Pardeep Kaur 2608003WL011151 Pardeep Kaur 00415 SBIN0050842 1515 1515 Processed 30/03/2024 2355872669 MRS PARDEEP KAUR WO RACHPAL SINGH STATE BANK OF INDIA(508548)
305 CHAMKAUR SAHIB PB-08-003-049-001/61
(MANJIT PUR) 		2608003000NRG24300120240170337 30/01/2024 Amarjit Kaur 2608003WL011151 Amarjit Kaur 00415 SBIN0050842 606 606 Processed 30/03/2024 2355872623 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
306 CHAMKAUR SAHIB PB-08-003-059-001/43
(FIROJPUR) 		2608003000NRG24300120240170388 30/01/2024 Ram Lok Singh 2608003WL011157 Ram Lok Singh 00415 SBIN0050842 909 909 Processed 30/03/2024 2355872789 MR RAM LOK STATE BANK OF INDIA(508548)
307 CHAMKAUR SAHIB PB-08-003-059-001/75
(FIROJPUR) 		2608003000NRG24300120240170392 30/01/2024 Gurcharan Singh 2608003WL011157 Gurcharan Singh 00415 SBIN0050842 1515 1515 Processed 30/03/2024 2355872898 Gurcharan Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
308 CHAMKAUR SAHIB PB-08-003-069-001/20
(SALAH PUR) 		2608003000NRG24290120240170193 30/01/2024 Balvir Kaur 2608003WL011139 Balvir Kaur 00415 SBIN0050842 303 303 Processed 30/03/2024 2355872830 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
309 CHAMKAUR SAHIB PB-08-003-075-001/20
(SHEKU PUR) 		2608003000NRG24300120240170401 30/01/2024 Kashmir kaur 2608003WL011159 Kashmir kaur 00415 SBIN0050842 606 606 Processed 30/03/2024 2355872890 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
310 CHAMKAUR SAHIB PB-08-003-075-001/4
(SHEKU PUR) 		2608003000NRG24300120240170404 30/01/2024 Ranjit Singh 2608003WL011159 Ranjit Singh 00415 SBIN0050842 1818 1818 Processed 30/03/2024 2355872823 MR RANJIT SINGH SO KARORA SINGH STATE BANK OF INDIA(508548)
311 CHAMKAUR SAHIB PB-08-003-077-002/27
(SULTANPUR) 		2608003000NRG24290120240170218 30/01/2024 Jaswant kaur 2608003WL011140 Jaswant kaur 00415 SBIN0050842 1212 1212 Processed 30/03/2024 2355872757 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
312 CHAMKAUR SAHIB PB-08-003-078-002/33
(SURTA PUR KALAN) 		2608003000NRG24300120240170406 30/01/2024 Surinder kaur 2608003WL011160 Surinder kaur 00415 SBIN0050842 1212 1212 Processed 30/03/2024 2355872752 SURINDER KAUR W/O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 43329 43329
313 CHAMKAUR SAHIB PB-08-003-024-001/137
(FAHETE PUR) 		2608003000NRG24300120240170286 30/01/2024 Gurmeet kaur 2608003WL011148 Gurmeet kaur 00415 SBIN0051073 1515 1515 Processed 30/03/2024 2355872827 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHAMKAUR SAHIB PB-08-003-024-001/151
(FAHETE PUR) 		2608003000NRG24300120240170289 30/01/2024 Satinder kaur 2608003WL011148 Satinder kaur 00415 SBIN0051073 1212 1212 Processed 30/03/2024 2355872856 SATINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 CHAMKAUR SAHIB PB-08-003-024-001/163
(FAHETE PUR) 		2608003000NRG24300120240170293 30/01/2024 Harjit kaur 2608003WL011148 Harjit kaur 00415 SBIN0051073 909 909 Processed 30/03/2024 2355872668 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
316 CHAMKAUR SAHIB PB-08-003-024-001/169
(FAHETE PUR) 		2608003000NRG24300120240170297 30/01/2024 Sarbjit kaur 2608003WL011148 Sarbjit kaur 00415 SBIN0051073 1212 1212 Processed 30/03/2024 2355872848 SARBJIT KAUR HDFC BANK LTD(607152)
317 CHAMKAUR SAHIB PB-08-003-024-001/32
(FAHETE PUR) 		2608003000NRG24300120240170301 30/01/2024 Balhiar Singh 2608003WL011148 Balhiar Singh 00415 SBIN0051073 1515 1515 Processed 30/03/2024 2355872753 BALIHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 CHAMKAUR SAHIB PB-08-003-026-001/30
(FASSE) 		2608003000NRG24300120240170308 30/01/2024 Somnath 2608003WL011149 Somnath 00415 SBIN0051073 1515 1515 Processed 30/03/2024 2355872832 MR SOM NATH SO PREM SINGH STATE BANK OF INDIA(508548)
319 CHAMKAUR SAHIB PB-08-003-047-001/51
(MAKOWAL) 		2608003000NRG24290120240170185 30/01/2024 Angrej Kaur 2608003WL011138 Angrej Kaur 00415 SBIN0051073 1818 1818 Processed 30/03/2024 2355872834 MRS ANGREJ KAUR WO DALBAR SINGH STATE BANK OF INDIA(508548)
320 CHAMKAUR SAHIB PB-08-003-047-001/52
(MAKOWAL) 		2608003000NRG24290120240170186 30/01/2024 Narinder kaur 2608003WL011138 Narinder kaur 00415 SBIN0051073 1818 1818 Processed 30/03/2024 2355872806 NARINDER KAUR IDBI BANK(607095)
321 CHAMKAUR SAHIB PB-08-003-047-001/6
(MAKOWAL) 		2608003000NRG24290120240170187 30/01/2024 Gurmel kaur 2608003WL011138 Gurmel kaur 00415 SBIN0051073 1818 1818 Processed 30/03/2024 2355872803 MRS GURMEL KAUR WO SITAL SINGH STATE BANK OF INDIA(508548)
322 CHAMKAUR SAHIB PB-08-003-047-001/73
(MAKOWAL) 		2608003000NRG24290120240170190 30/01/2024 CHARANJIT KAUR 2608003WL011138 CHARANJIT KAUR 00415 SBIN0051073 1818 1818 Processed 30/03/2024 2355872811 CHARANJIT KAUR IDBI BANK(607095)
323 CHAMKAUR SAHIB PB-08-003-047-001/78
(MAKOWAL) 		2608003000NRG24290120240170191 30/01/2024 PARAMJIT KAUR 2608003WL011138 PARAMJIT KAUR 00415 SBIN0051073 1515 1515 Processed 30/03/2024 2355872801 Paramjit Kaur PUNJAB & SIND BANK(607087)
324 CHAMKAUR SAHIB PB-08-003-069-001/47
(SALAH PUR) 		2608003000NRG24290120240170199 30/01/2024 Tajinder Singh 2608003WL011139 Tajinder Singh 00415 SBIN0051073 303 303 Processed 30/03/2024 2355872739 MR TEJINDER SINGH STATE BANK OF INDIA(508548)
325 CHAMKAUR SAHIB PB-08-003-077-002/17
(SULTANPUR) 		2608003000NRG24290120240170211 30/01/2024 Raghbir Singh 2608003WL011140 Raghbir Singh 00415 SBIN0051073 606 606 Processed 30/03/2024 2355872799 RAGHVIR SINGH UCO BANK(607066)
326 CHAMKAUR SAHIB PB-08-003-077-002/23
(SULTANPUR) 		2608003000NRG24290120240170216 30/01/2024 Gurdev Kaur 2608003WL011140 Gurdev Kaur 00415 SBIN0051073 909 909 Processed 30/03/2024 2355872826 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 18483 18483
327 CHAMKAUR SAHIB PB-08-003-049-001/51
(MANJIT PUR) 		2608003000NRG24300120240170333 30/01/2024 Karamjit Kaur 2608003WL011151 Karamjit Kaur 00462 UCBA0000441 303 303 Processed 30/03/2024 2355872778 KARAMJIT KAUR WO BAHADUR SINGH UCO BANK(607066)
SubTotal 303 303
328 CHAMKAUR SAHIB PB-08-003-012-001/13
(BHERON MAJRA) 		2608003000NRG24300120240170430 30/01/2024 AMARJIT KAUR 2608003WL011161 AMARJIT KAUR 00462 UCBA0000761 1212 1212 Processed 30/03/2024 2355872930 RAM RATTAN URF RAM RATTAN SINGH S/O SARW UCO BANK(607066)
329 CHAMKAUR SAHIB PB-08-003-012-001/17
(BHERON MAJRA) 		2608003000NRG24300120240170431 30/01/2024 TAJ KAUR 2608003WL011161 TAJ KAUR 00462 UCBA0000761 909 909 Processed 30/03/2024 2355872779 TEJ KAUR UCO BANK(607066)
330 CHAMKAUR SAHIB PB-08-003-019-002/19
(DAUDPUR KHURD) 		2608003000NRG24290120240170156 30/01/2024 Kuldeep kaur 2608003WL011136 Kuldeep kaur 00462 UCBA0000761 1515 1515 Processed 30/03/2024 2355872711 KULDEEP KAUR UCO BANK(607066)
331 CHAMKAUR SAHIB PB-08-003-019-002/26
(DAUDPUR KHURD) 		2608003000NRG24290120240170157 30/01/2024 Kuldeep kaur 2608003WL011136 Kuldeep kaur 00462 UCBA0000761 1212 1212 Processed 30/03/2024 2355872936 KULDEEP KAUR UCO BANK(607066)
332 CHAMKAUR SAHIB PB-08-003-019-002/28
(DAUDPUR KHURD) 		2608003000NRG24290120240170158 30/01/2024 Balvir kaur 2608003WL011136 Balvir kaur 00462 UCBA0000761 1212 1212 Processed 30/03/2024 2355872843 BALVIR KAUR UCO BANK(607066)
333 CHAMKAUR SAHIB PB-08-003-022-001/59
(DHUMMEWAL) 		2608003000NRG24300120240170355 30/01/2024 Raj kaur 2608003WL011153 Raj kaur 00462 UCBA0000761 1818 1818 Processed 30/03/2024 2355872730 MRS RAJ KAUR STATE BANK OF INDIA(508548)
334 CHAMKAUR SAHIB PB-08-003-022-001/67
(DHUMMEWAL) 		2608003000NRG24300120240170360 30/01/2024 Baljeet kaur 2608003WL011153 Baljeet kaur 00462 UCBA0000761 1818 1818 Processed 30/03/2024 2355872732 BALJEET KAUR UCO BANK(607066)
335 CHAMKAUR SAHIB PB-08-003-022-001/9
(DHUMMEWAL) 		2608003000NRG24300120240170362 30/01/2024 Sarabjit kaur 2608003WL011153 Sarabjit kaur 00462 UCBA0000761 1818 1818 Processed 30/03/2024 2355872788 SARABJIT KAUR PUNJAB & SIND BANK(607087)
336 CHAMKAUR SAHIB PB-08-003-022-001/92
(DHUMMEWAL) 		2608003000NRG24300120240170363 30/01/2024 Rajinder Kaur 2608003WL011153 Rajinder Kaur 00462 UCBA0000761 1818 1818 Processed 30/03/2024 2355872734 RAJINDER KAUR UCO BANK(607066)
337 CHAMKAUR SAHIB PB-08-003-034-001/10
(JAGAT PUR) 		2608003000NRG24300120240170476 30/01/2024 Manjit Kaur 2608003WL011162 Manjit Kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2355872791 MANJEET KAUR W/O KARAMJIT SINGH UCO BANK(607066)
338 CHAMKAUR SAHIB PB-08-003-034-001/12
(JAGAT PUR) 		2608003000NRG24300120240170477 30/01/2024 jaswinder kaur 2608003WL011162 jaswinder kaur 00462 UCBA0000761 606 606 Processed 30/03/2024 2355872790 JASWINDER KAUR UCO BANK(607066)
339 CHAMKAUR SAHIB PB-08-003-034-001/15
(JAGAT PUR) 		2608003000NRG24300120240170478 30/01/2024 Kiranjit Kaur 2608003WL011162 Kiranjit Kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2355872690 KIRANJIT KAUR W/O-SANGAT SINGH UCO BANK(607066)
340 CHAMKAUR SAHIB PB-08-003-034-001/17
(JAGAT PUR) 		2608003000NRG24300120240170479 30/01/2024 Gurmail kaur 2608003WL011162 Gurmail kaur 00462 UCBA0000761 1818 1818 Processed 30/03/2024 2355872710 GURMAIL KAUR W/O SWARAN SINGH UCO BANK(607066)
341 CHAMKAUR SAHIB PB-08-003-034-001/18
(JAGAT PUR) 		2608003000NRG24300120240170480 30/01/2024 Kulwinder Singh 2608003WL011162 Kulwinder Singh 00462 UCBA0000761 909 909 Processed 30/03/2024 2355872677 KULWINDER SINGH S/O BAWA SINGH UCO BANK(607066)
342 CHAMKAUR SAHIB PB-08-003-034-001/23
(JAGAT PUR) 		2608003000NRG24300120240170481 30/01/2024 Balvir Kaur 2608003WL011162 Balvir Kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2355872679 BALBIR KAUR W/O BABU SINGH UCO BANK(607066)
343 CHAMKAUR SAHIB PB-08-003-034-001/24
(JAGAT PUR) 		2608003000NRG24300120240170482 30/01/2024 Sukhwinder Kaur 2608003WL011162 Sukhwinder Kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2355872783 SUKHWINDER KAUR UCO BANK(607066)
344 CHAMKAUR SAHIB PB-08-003-034-001/34
(JAGAT PUR) 		2608003000NRG24300120240170483 30/01/2024 Harpreet Kaur 2608003WL011162 Harpreet Kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2355872729 HARPREET KAUR HDFC BANK LTD(607152)
345 CHAMKAUR SAHIB PB-08-003-034-001/4
(JAGAT PUR) 		2608003000NRG24300120240170484 30/01/2024 Kulvir kaur 2608003WL011162 Kulvir kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2355872717 KULVIR KAUR UCO BANK(607066)
346 CHAMKAUR SAHIB PB-08-003-034-001/40
(JAGAT PUR) 		2608003000NRG24300120240170485 30/01/2024 Gurmeet Kaur 2608003WL011162 Gurmeet Kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2355872714 GURMIT KAUR HDFC BANK LTD(607152)
347 CHAMKAUR SAHIB PB-08-003-034-001/41
(JAGAT PUR) 		2608003000NRG24300120240170486 30/01/2024 Baljit kaur 2608003WL011162 Baljit kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2355872701 BALJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
348 CHAMKAUR SAHIB PB-08-003-034-001/42
(JAGAT PUR) 		2608003000NRG24300120240170487 30/01/2024 Gurmeet Kaur 2608003WL011162 Gurmeet Kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2355872681 GURMEET KAUR HDFC BANK LTD(607152)
349 CHAMKAUR SAHIB PB-08-003-034-001/43
(JAGAT PUR) 		2608003000NRG24300120240170488 30/01/2024 Ajmer Kaur 2608003WL011162 Ajmer Kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2355872786 AJMER KAUR W/O GURCHARAN SINGH UCO BANK(607066)
350 CHAMKAUR SAHIB PB-08-003-034-001/44
(JAGAT PUR) 		2608003000NRG24300120240170489 30/01/2024 Kulwant kaur 2608003WL011162 Kulwant kaur 00462 UCBA0000761 1818 1818 Processed 30/03/2024 2355872784 KULWANT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
351 CHAMKAUR SAHIB PB-08-003-034-001/45
(JAGAT PUR) 		2608003000NRG24300120240170490 30/01/2024 Dalip Singh 2608003WL011162 Dalip Singh 00462 UCBA0000761 909 909 Processed 30/03/2024 2355872933 DALIP SINGH UCO BANK(607066)
352 CHAMKAUR SAHIB PB-08-003-034-001/48
(JAGAT PUR) 		2608003000NRG24300120240170491 30/01/2024 HARPAL SINGH 2608003WL011162 HARPAL SINGH 00462 UCBA0000761 909 909 Processed 30/03/2024 2355872707 HARPAL SINGH UCO BANK(607066)
353 CHAMKAUR SAHIB PB-08-003-034-001/49
(JAGAT PUR) 		2608003000NRG24300120240170492 30/01/2024 Jaswant kaur 2608003WL011162 Jaswant kaur 00462 UCBA0000761 606 606 Processed 30/03/2024 2355872689 JASWANT KAUR W/O SURJIT SINGH UCO BANK(607066)
354 CHAMKAUR SAHIB PB-08-003-034-001/50
(JAGAT PUR) 		2608003000NRG24300120240170493 30/01/2024 Jaswinder kaur 2608003WL011162 Jaswinder kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2355872699 JASWINDER KAUR UCO BANK(607066)
355 CHAMKAUR SAHIB PB-08-003-034-001/52
(JAGAT PUR) 		2608003000NRG24300120240170494 30/01/2024 Harjit kaur 2608003WL011162 Harjit kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2355872724 HARJIT KAUR HDFC BANK LTD(607152)
356 CHAMKAUR SAHIB PB-08-003-034-001/53
(JAGAT PUR) 		2608003000NRG24300120240170495 30/01/2024 Gurmel kaur 2608003WL011162 Gurmel kaur 00462 UCBA0000761 606 606 Processed 30/03/2024 2355872683 GURMAIL KAUR UCO BANK(607066)
357 CHAMKAUR SAHIB PB-08-003-034-001/57
(JAGAT PUR) 		2608003000NRG24300120240170496 30/01/2024 Manjit Kaur 2608003WL011162 Manjit Kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2355872723 MANJIT KAUR UCO BANK(607066)
358 CHAMKAUR SAHIB PB-08-003-034-001/58
(JAGAT PUR) 		2608003000NRG24300120240170497 30/01/2024 Kamaljit kaur 2608003WL011162 Kamaljit kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2355872716 KAMALJIT KAUR UCO BANK(607066)
359 CHAMKAUR SAHIB PB-08-003-034-001/6
(JAGAT PUR) 		2608003000NRG24300120240170498 30/01/2024 Kulvir Kaur 2608003WL011162 Kulvir Kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2355872787 KULVIR KAUR UCO BANK(607066)
360 CHAMKAUR SAHIB PB-08-003-034-001/60
(JAGAT PUR) 		2608003000NRG24300120240170499 30/01/2024 Satnam kaur 2608003WL011162 Satnam kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2355872733 SATNAM KAUR WO NIRMAL SINGH UCO BANK(607066)
361 CHAMKAUR SAHIB PB-08-003-034-001/62
(JAGAT PUR) 		2608003000NRG24300120240170500 30/01/2024 Baljit Kaur 2608003WL011162 Baljit Kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2355872688 BALJIT KAUR UCO BANK(607066)
362 CHAMKAUR SAHIB PB-08-003-034-001/65
(JAGAT PUR) 		2608003000NRG24300120240170501 30/01/2024 Hardeep Kaur 2608003WL011162 Hardeep Kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2355872718 HARDEEP KAUR UCO BANK(607066)
363 CHAMKAUR SAHIB PB-08-003-034-001/66
(JAGAT PUR) 		2608003000NRG24300120240170502 30/01/2024 Jasvir Kaur 2608003WL011162 Jasvir Kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2355872722 JASVIR KAUR UCO BANK(607066)
364 CHAMKAUR SAHIB PB-08-003-034-001/67
(JAGAT PUR) 		2608003000NRG24300120240170503 30/01/2024 Harjinder Kaur 2608003WL011162 Harjinder Kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2355872691 HARJINDER KAUR W/O HAKAM SINGH UCO BANK(607066)
365 CHAMKAUR SAHIB PB-08-003-034-001/68
(JAGAT PUR) 		2608003000NRG24300120240170504 30/01/2024 Sukhwinder Kaur 2608003WL011162 Sukhwinder Kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2355872721 SUKHWINDER KAUR UCO BANK(607066)
366 CHAMKAUR SAHIB PB-08-003-034-001/70
(JAGAT PUR) 		2608003000NRG24300120240170505 30/01/2024 Baljeet Kaur 2608003WL011162 Baljeet Kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2355872719 BALJEET KAUR UCO BANK(607066)
367 CHAMKAUR SAHIB PB-08-003-037-002/14
(JINDANPUR) 		2608003000NRG24290120240170175 30/01/2024 Jarnail Singh 2608003WL011137 Jarnail Singh 00462 UCBA0000761 1212 1212 Processed 30/03/2024 2355872709 JARNAIL SINGH UCO BANK(607066)
368 CHAMKAUR SAHIB PB-08-003-059-001/11
(FIROJPUR) 		2608003000NRG24300120240170381 30/01/2024 Gurcharanjeet Kaur 2608003WL011157 Gurcharanjeet Kaur 00462 UCBA0000761 1212 1212 Processed 30/03/2024 2355872693 GURCHARANJIT KAUR UCO BANK(607066)
369 CHAMKAUR SAHIB PB-08-003-059-001/17
(FIROJPUR) 		2608003000NRG24300120240170382 30/01/2024 Lakhvir Kaur 2608003WL011157 Lakhvir Kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2355872682 LAKHVIR KAUR HDFC BANK LTD(607152)
370 CHAMKAUR SAHIB PB-08-003-059-001/18
(FIROJPUR) 		2608003000NRG24300120240170383 30/01/2024 Karamjit Kaur 2608003WL011157 Karamjit Kaur 00462 UCBA0000761 606 606 Processed 30/03/2024 2355872697 KARAMJIT KAUR WO JASVIR SINGH UCO BANK(607066)
371 CHAMKAUR SAHIB PB-08-003-059-001/22
(FIROJPUR) 		2608003000NRG24300120240170384 30/01/2024 Mukhtyar Kaur 2608003WL011157 Mukhtyar Kaur 00462 UCBA0000761 1818 1818 Processed 30/03/2024 2355872934 MUKHTIAR KAUR UCO BANK(607066)
372 CHAMKAUR SAHIB PB-08-003-059-001/3
(FIROJPUR) 		2608003000NRG24300120240170385 30/01/2024 Jagir Kaur 2608003WL011157 Jagir Kaur 00462 UCBA0000761 1818 1818 Processed 30/03/2024 2355872680 JAGIR KAUR UCO BANK(607066)
373 CHAMKAUR SAHIB PB-08-003-059-001/32
(FIROJPUR) 		2608003000NRG24300120240170386 30/01/2024 Darshna Devi 2608003WL011157 Darshna Devi 00462 UCBA0000761 1212 1212 Processed 30/03/2024 2355872685 Darshna Devi FINO PAYMENTS BANK LTD(608001)
374 CHAMKAUR SAHIB PB-08-003-059-001/39
(FIROJPUR) 		2608003000NRG24300120240170387 30/01/2024 Jaspal Kaur 2608003WL011157 Jaspal Kaur 00462 UCBA0000761 1515 1515 Processed 30/03/2024 2355872731 Jaspal Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
375 CHAMKAUR SAHIB PB-08-003-059-001/7
(FIROJPUR) 		2608003000NRG24300120240170389 30/01/2024 Seema Rani 2608003WL011157 Seema Rani 00462 UCBA0000761 606 606 Processed 30/03/2024 2355872842 SEEMA RANI UCO BANK(607066)
376 CHAMKAUR SAHIB PB-08-003-059-001/70
(FIROJPUR) 		2608003000NRG24300120240170390 30/01/2024 Karamjit Kaur 2608003WL011157 Karamjit Kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2355872782 KARAMJIT KAUR W/O BUTA SINGH UCO BANK(607066)
377 CHAMKAUR SAHIB PB-08-003-059-001/71
(FIROJPUR) 		2608003000NRG24300120240170391 30/01/2024 RANJEET KAUR 2608003WL011157 RANJEET KAUR 00462 UCBA0000761 1515 1515 Processed 30/03/2024 2355872698 RANJIT KAUR W/O PARAMJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
378 CHAMKAUR SAHIB PB-08-003-059-001/97
(FIROJPUR) 		2608003000NRG24300120240170393 30/01/2024 Ashu Sharma 2608003WL011157 Ashu Sharma 00462 UCBA0000761 1818 1818 Processed 30/03/2024 2355872725 ASHU SHARMA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
379 CHAMKAUR SAHIB PB-08-003-063-001/87
(RASID PUR) 		2608003000NRG24290120240170238 30/01/2024 Surinder kumar 2608003WL011142 Surinder kumar 00462 UCBA0000761 2121 2121 Processed 30/03/2024 2355872845 SURINDER KUMAR S/O VED PRAKASH UCO BANK(607066)
380 CHAMKAUR SAHIB PB-08-003-073-001/10
(SELLO MASKO) 		2608003000NRG24300120240170394 30/01/2024 Manjit kaur 2608003WL011158 Manjit kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2355872841 MANJIT KAUR W/O SUDAGAR SINGH UCO BANK(607066)
381 CHAMKAUR SAHIB PB-08-003-073-001/17
(SELLO MASKO) 		2608003000NRG24300120240170395 30/01/2024 Kuldeep Kaur 2608003WL011158 Kuldeep Kaur 00462 UCBA0000761 1212 1212 Processed 30/03/2024 2355872696 KULDEEP KAUR UCO BANK(607066)
382 CHAMKAUR SAHIB PB-08-003-073-001/28
(SELLO MASKO) 		2608003000NRG24300120240170396 30/01/2024 Baljeet Kaur 2608003WL011158 Baljeet Kaur 00462 UCBA0000761 303 303 Processed 30/03/2024 2355872694 BALJIT KAUR PUNJAB & SIND BANK(607087)
383 CHAMKAUR SAHIB PB-08-003-075-001/12
(SHEKU PUR) 		2608003000NRG24300120240170400 30/01/2024 Bhag Singh 2608003WL011159 Bhag Singh 00462 UCBA0000761 1818 1818 Processed 30/03/2024 2355872785 MR BHAG SINGH STATE BANK OF INDIA(508548)
384 CHAMKAUR SAHIB PB-08-003-075-001/27
(SHEKU PUR) 		2608003000NRG24300120240170402 30/01/2024 Gurmeet kaur 2608003WL011159 Gurmeet kaur 00462 UCBA0000761 1818 1818 Processed 30/03/2024 2355872727 GURMEET KAUR UCO BANK(607066)
385 CHAMKAUR SAHIB PB-08-003-077-002/52
(SULTANPUR) 		2608003000NRG24290120240170221 30/01/2024 Neelam Devi 2608003WL011140 Neelam Devi 00462 UCBA0000761 1212 1212 Processed 30/03/2024 2355872728 NEELAM DEVI UCO BANK(607066)
386 CHAMKAUR SAHIB PB-08-003-078-002/68
(SURTA PUR KALAN) 		2608003000NRG24300120240170410 30/01/2024 Hazara Singh 2608003WL011160 Hazara Singh 00462 UCBA0000761 606 606 Processed 30/03/2024 2355872720 HAZARA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 66660 66660
387 CHAMKAUR SAHIB PB-08-003-078-002/65
(SURTA PUR KALAN) 		2608003000NRG24300120240170409 30/01/2024 JASPAL KAUR 2608003WL011160 JASPAL KAUR 00468 UBIN0820318 1212 1212 Processed 30/03/2024 2355872598 JASPAL KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
388 CHAMKAUR SAHIB PB-08-003-021-001/25
(DHAULLRAN) 		2608003000NRG24300120240170254 30/01/2024 Rani Began 2608003WL011146 Rani Began 00779 UTIB0SRCB01 909 909 Processed 30/03/2024 2355872763 RANI W/O BUTA MUHAMAD PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
Total 460863 460863

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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_300124APB_FTO_85535 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2727
2 CHAMKAUR SAHIB PB2608003_300124APB_FTO_85535 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1212
3 CHAMKAUR SAHIB PB2608003_300124APB_FTO_85535 District Central Cooperative Bank UTIB0SRCB01 DHER 5454
4 CHAMKAUR SAHIB PB2608003_300124APB_FTO_85535 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 4545
5 CHAMKAUR SAHIB PB2608003_300124APB_FTO_85535 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 3636
6 CHAMKAUR SAHIB PB2608003_300124APB_FTO_85535 HDFC HDFC0002299 CHAMKAUR SAHIB 6666
7 CHAMKAUR SAHIB PB2608003_300124APB_FTO_85535 HDFC HDFC0003300 HDFC Kathgarh 1515
8 CHAMKAUR SAHIB PB2608003_300124APB_FTO_85535 IDBI Bank IBKL0002094 MAHTOT 16362
9 CHAMKAUR SAHIB PB2608003_300124APB_FTO_85535 Indian Bank IDIB000C167 Chamkaur Sahib 1212
10 CHAMKAUR SAHIB PB2608003_300124APB_FTO_85535 Indian Bank IDIB000D085 DALLA 32724
11 CHAMKAUR SAHIB PB2608003_300124APB_FTO_85535 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 6969
12 CHAMKAUR SAHIB PB2608003_300124APB_FTO_85535 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 12423
13 CHAMKAUR SAHIB PB2608003_300124APB_FTO_85535 Punjab & Sind Bank PSIB0000232 Lutheri 26058
14 CHAMKAUR SAHIB PB2608003_300124APB_FTO_85535 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 32724
15 CHAMKAUR SAHIB PB2608003_300124APB_FTO_85535 Punjab & Sind Bank PSIB0000444 Kathgarh 1515
16 CHAMKAUR SAHIB PB2608003_300124APB_FTO_85535 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 46662
17 CHAMKAUR SAHIB PB2608003_300124APB_FTO_85535 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 59994
18 CHAMKAUR SAHIB PB2608003_300124APB_FTO_85535 Punjab National Bank PUNB0140010 Chamkaur Sahib 7272
19 CHAMKAUR SAHIB PB2608003_300124APB_FTO_85535 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 1515
20 CHAMKAUR SAHIB PB2608003_300124APB_FTO_85535 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 32724
21 CHAMKAUR SAHIB PB2608003_300124APB_FTO_85535 State Bank of India SBIN0050083 CHAMKAUR SAHIB 19392
22 CHAMKAUR SAHIB PB2608003_300124APB_FTO_85535 State Bank of India SBIN0050393 ASRON 5757
23 CHAMKAUR SAHIB PB2608003_300124APB_FTO_85535 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 909
24 CHAMKAUR SAHIB PB2608003_300124APB_FTO_85535 State Bank of India SBIN0050842 BELA 43329
25 CHAMKAUR SAHIB PB2608003_300124APB_FTO_85535 State Bank of India SBIN0051073 BEHRAMPUR BET 18483
26 CHAMKAUR SAHIB PB2608003_300124APB_FTO_85535 UCO Bank UCBA0000441 ROPAR MAIN 303
27 CHAMKAUR SAHIB PB2608003_300124APB_FTO_85535 UCO Bank UCBA0000761 BELA 66660
28 CHAMKAUR SAHIB PB2608003_300124APB_FTO_85535 Union Bank of India UBIN0820318 ROOPNAGAR 1212
29 CHAMKAUR SAHIB PB2608003_300124APB_FTO_85535 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SRCB01 THE ROPAR CENTRAL COOPERATIVE BANK LTD 909

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