Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:25 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_211223APB_FTO_79095
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-08-003-031-008/8
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158305 21/12/2023 Angrez Kaur 2608003WL010174 Angrez Kaur 00045 BARB0ROPARX 303 303 Processed 09/03/2024 1553103056 ANGREJ KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 303 303
2 CHAMKAUR SAHIB PB-08-003-031-003/35
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158280 21/12/2023 Rajinder Singh 2608003WL010174 Rajinder Singh 00051 MAHB0001288 909 909 Processed 09/03/2024 1553103067 RAJINDER SINGH S/O SURJIT SINGH UNION BANK OF INDIA(508500)
3 CHAMKAUR SAHIB PB-08-003-031-003/54
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158285 21/12/2023 Kulwinder Kaur 2608003WL010174 Kulwinder Kaur 00051 MAHB0001288 606 606 Processed 09/03/2024 1553103060 Mrs. KULWINDER KAUR W O VARINDER SINGH BANK OF MAHARASHTRA(607387)
4 CHAMKAUR SAHIB PB-08-003-078-001/73
(SURTA PUR KALAN) 		2608003000NRG24211220230158345 21/12/2023 Jeeto 2608003WL010178 Jeeto 00051 MAHB0001288 1818 1818 Processed 09/03/2024 1553103080 Mr. JEETO W O SUKHVIR SINGH BANK OF MAHARASHTRA(607387)
5 CHAMKAUR SAHIB PB-08-003-078-002/47
(SURTA PUR KALAN) 		2608003000NRG24211220230158349 21/12/2023 Lakhveer Kaur 2608003WL010178 Lakhveer Kaur 00051 MAHB0001288 1818 1818 Processed 09/03/2024 1553103089 MRS LAKHVEER KAUR W O PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
6 CHAMKAUR SAHIB PB-08-003-031-008/30
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158301 21/12/2023 Ranjit Kaur 2608003WL010174 Ranjit Kaur 00078 CNRB0002473 1212 1212 Processed 09/03/2024 1553103084 RANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
7 CHAMKAUR SAHIB PB-08-003-004-001/11
(BALRAMPUR) 		2608003000NRG24211220230158164 21/12/2023 Amarjit kaur 2608003WL010166 Amarjit kaur 00114 UTIB0SRCB0I 303 303 Processed 09/03/2024 1553103048 AMARJIT KAUR UCO BANK(607066)
SubTotal 303 303
8 CHAMKAUR SAHIB PB-08-003-078-002/15
(SURTA PUR KALAN) 		2608003000NRG24211220230158346 21/12/2023 Manpreet Kaur 2608003WL010178 Manpreet Kaur 00152 HDFC0000161 1212 1212 Processed 09/03/2024 1553103032 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
9 CHAMKAUR SAHIB PB-08-003-046-001/1
(MAKDONA KALIAN) 		2608003000NRG24211220230158306 21/12/2023 Karamjit Kaur 2608003WL010175 Karamjit Kaur 00152 HDFC0002299 909 909 Processed 09/03/2024 1553103005 KARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
10 CHAMKAUR SAHIB PB-08-003-046-001/25
(MAKDONA KALIAN) 		2608003000NRG24211220230158307 21/12/2023 Jaswinder Kaur 2608003WL010175 Jaswinder Kaur 00152 HDFC0002299 1515 1515 Processed 09/03/2024 1553103006 JASWINDER KAUR W/O KAMALJEET SINGH PUNJAB GRAMIN BANK(607138)
11 CHAMKAUR SAHIB PB-08-003-046-001/43
(MAKDONA KALIAN) 		2608003000NRG24211220230158308 21/12/2023 Mandeep Kaur 2608003WL010175 Mandeep Kaur 00152 HDFC0002299 606 606 Processed 09/03/2024 1553103007 MANDEEP KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
12 CHAMKAUR SAHIB PB-08-003-046-001/5
(MAKDONA KALIAN) 		2608003000NRG24211220230158309 21/12/2023 Balvir Singh 2608003WL010175 Balvir Singh 00152 HDFC0002299 1515 1515 Processed 09/03/2024 1553103008 BALVIR SINGH HDFC BANK LTD(607152)
13 CHAMKAUR SAHIB PB-08-003-046-001/76
(MAKDONA KALIAN) 		2608003000NRG24211220230158311 21/12/2023 Manjit Kaur 2608003WL010175 Manjit Kaur 00152 HDFC0002299 909 909 Processed 09/03/2024 1553103009 MANJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
14 CHAMKAUR SAHIB PB-08-003-046-001/79
(MAKDONA KALIAN) 		2608003000NRG24211220230158312 21/12/2023 Kuldeep Kaur 2608003WL010175 Kuldeep Kaur 00152 HDFC0002299 1212 1212 Processed 09/03/2024 1553103010 KULDIP KAUR & DSSO PUNJAB GRAMIN BANK(607138)
15 CHAMKAUR SAHIB PB-08-003-046-001/84
(MAKDONA KALIAN) 		2608003000NRG24211220230158313 21/12/2023 Kulwant Kaur 2608003WL010175 Kulwant Kaur 00152 HDFC0002299 1212 1212 Processed 09/03/2024 1553103011 KULWANT KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
16 CHAMKAUR SAHIB PB-08-003-064-001/100
(ROLU MAJRA) 		2608003000NRG24211220230158328 21/12/2023 SUNITA RANI 2608003WL010177 SUNITA RANI 00152 HDFC0002299 1515 1515 Processed 09/03/2024 1553103027 SUNITA RANI HDFC BANK LTD(607152)
17 CHAMKAUR SAHIB PB-08-003-064-001/101
(ROLU MAJRA) 		2608003000NRG24211220230158329 21/12/2023 BALJIT KAUR 2608003WL010177 BALJIT KAUR 00152 HDFC0002299 1818 1818 Processed 09/03/2024 1553103026 BALJIT KAUR HDFC BANK LTD(607152)
18 CHAMKAUR SAHIB PB-08-003-064-001/111
(ROLU MAJRA) 		2608003000NRG24211220230158330 21/12/2023 Baljinder Kaur 2608003WL010177 Baljinder Kaur 00152 HDFC0002299 1212 1212 Processed 09/03/2024 1553103085 BALJINDER KAUR HDFC BANK LTD(607152)
19 CHAMKAUR SAHIB PB-08-003-064-001/32
(ROLU MAJRA) 		2608003000NRG24211220230158331 21/12/2023 Harnek Kaur 2608003WL010177 Harnek Kaur 00152 HDFC0002299 1515 1515 Processed 09/03/2024 1553103015 HARNEK KAUR HDFC BANK LTD(607152)
20 CHAMKAUR SAHIB PB-08-003-064-001/34
(ROLU MAJRA) 		2608003000NRG24211220230158332 21/12/2023 Kulwinder Kaur 2608003WL010177 Kulwinder Kaur 00152 HDFC0002299 606 606 Processed 09/03/2024 1553103016 KULWINDER KAUR HDFC BANK LTD(607152)
21 CHAMKAUR SAHIB PB-08-003-064-001/37
(ROLU MAJRA) 		2608003000NRG24211220230158333 21/12/2023 Paramjit Kaur 2608003WL010177 Paramjit Kaur 00152 HDFC0002299 303 303 Processed 09/03/2024 1553103012 PARAMJEET KAUR HDFC BANK LTD(607152)
22 CHAMKAUR SAHIB PB-08-003-064-001/38
(ROLU MAJRA) 		2608003000NRG24211220230158334 21/12/2023 SURJIT KAUR 2608003WL010177 SURJIT KAUR 00152 HDFC0002299 303 303 Processed 09/03/2024 1553103037 SURJIT KAUR HDFC BANK LTD(607152)
23 CHAMKAUR SAHIB PB-08-003-064-001/5-A
(ROLU MAJRA) 		2608003000NRG24211220230158337 21/12/2023 Balvinder Kaur 2608003WL010177 Balvinder Kaur 00152 HDFC0002299 1818 1818 Processed 09/03/2024 1553103013 BALWINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
24 CHAMKAUR SAHIB PB-08-003-064-001/7013
(ROLU MAJRA) 		2608003000NRG24211220230158340 21/12/2023 Sarabjit Kaur 2608003WL010177 Sarabjit Kaur 00152 HDFC0002299 1515 1515 Processed 09/03/2024 1553103051 SARABJIT KAUR HDFC BANK LTD(607152)
25 CHAMKAUR SAHIB PB-08-003-064-001/7014
(ROLU MAJRA) 		2608003000NRG24211220230158341 21/12/2023 JASVIR KAUR 2608003WL010177 JASVIR KAUR 00152 HDFC0002299 1818 1818 Processed 09/03/2024 1553103025 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
26 CHAMKAUR SAHIB PB-08-003-064-001/7048
(ROLU MAJRA) 		2608003000NRG24211220230158342 21/12/2023 AMARJIT KAUR 2608003WL010177 AMARJIT KAUR 00152 HDFC0002299 1515 1515 Processed 09/03/2024 1553103014 AMARJEET KAUR HDFC BANK LTD(607152)
27 CHAMKAUR SAHIB PB-08-003-064-001/93
(ROLU MAJRA) 		2608003000NRG24211220230158343 21/12/2023 Baljeet kaur 2608003WL010177 Baljeet kaur 00152 HDFC0002299 1818 1818 Processed 09/03/2024 1553103049 BALJEET KAUR HDFC BANK LTD(607152)
SubTotal 23634 23634
28 CHAMKAUR SAHIB PB-08-003-047-001/148
(MAKOWAL) 		2608003000NRG24211220230158425 21/12/2023 Gurjeet kaur 2608003WL010182 Gurjeet kaur 00165 IBKL0001050 303 303 Processed 09/03/2024 1553103074 GURJEET KAUR UCO BANK(607066)
29 CHAMKAUR SAHIB PB-08-003-047-001/167
(MAKOWAL) 		2608003000NRG24211220230158430 21/12/2023 Kamaljit Kaur 2608003WL010182 Kamaljit Kaur 00165 IBKL0001050 1515 1515 Processed 09/03/2024 1553103083 KAMALJIT KAUR IDBI BANK(607095)
30 CHAMKAUR SAHIB PB-08-003-053-001/31
(MUAJAJDIN PUR) 		2608003000NRG24211220230158268 21/12/2023 Jaswinder Kaur 2608003WL010172 Jaswinder Kaur 00165 IBKL0001050 1212 1212 Processed 09/03/2024 1553103046 JASWINDER KAUR IDBI BANK(607095)
SubTotal 3030 3030
31 CHAMKAUR SAHIB PB-08-003-024-001/143
(FAHETE PUR) 		2608003000NRG24211220230158725 21/12/2023 JASWINDER KAUR 2608003WL010206 JASWINDER KAUR 00165 IBKL0002094 1818 1818 Processed 09/03/2024 1553103040 JASWINDER KAUR IDBI BANK(607095)
32 CHAMKAUR SAHIB PB-08-003-024-001/172
(FAHETE PUR) 		2608003000NRG24211220230158734 21/12/2023 Jasvir Kaur 2608003WL010206 Jasvir Kaur 00165 IBKL0002094 1515 1515 Processed 09/03/2024 1553103078 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAMKAUR SAHIB PB-08-003-024-001/33
(FAHETE PUR) 		2608003000NRG24211220230158739 21/12/2023 Surinder Kaur 2608003WL010206 Surinder Kaur 00165 IBKL0002094 1515 1515 Processed 09/03/2024 1553103039 SURINDER KAUR IDBI BANK(607095)
34 CHAMKAUR SAHIB PB-08-003-024-001/38
(FAHETE PUR) 		2608003000NRG24211220230158740 21/12/2023 Karam Kaur 2608003WL010206 Karam Kaur 00165 IBKL0002094 1818 1818 Processed 09/03/2024 1553103079 MS KARAM KAUR STATE BANK OF INDIA(508548)
35 CHAMKAUR SAHIB PB-08-003-051-001/44
(MEHTOT) 		2608003000NRG24211220230158811 21/12/2023 Gurdas Singh 2608003WL010208 Gurdas Singh 00165 IBKL0002094 1818 1818 Processed 09/03/2024 1553103042 GURDAS SINGH IDBI BANK(607095)
SubTotal 8484 8484
36 CHAMKAUR SAHIB PB-08-003-020-001/151
(DEHAR) 		2608003000NRG24211220230158314 21/12/2023 Jaswinder kaur 2608003WL010176 Jaswinder kaur 00176 IDIB000C167 1515 1515 Processed 09/03/2024 1553103243 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 1515 1515
37 CHAMKAUR SAHIB PB-08-003-047-001/119
(MAKOWAL) 		2608003000NRG24211220230158414 21/12/2023 Jaswinder Kaur 2608003WL010182 Jaswinder Kaur 00176 IDIB000D085 606 606 Processed 09/03/2024 1553103244 JASWINDER KAUR IDBI BANK(607095)
38 CHAMKAUR SAHIB PB-08-003-047-001/121
(MAKOWAL) 		2608003000NRG24211220230158415 21/12/2023 Parveen kaur 2608003WL010182 Parveen kaur 00176 IDIB000D085 1212 1212 Processed 09/03/2024 1553103076 Mrs. PARVEEN KAUR INDIAN BANK(607105)
39 CHAMKAUR SAHIB PB-08-003-047-001/130
(MAKOWAL) 		2608003000NRG24211220230158418 21/12/2023 Asha Rani 2608003WL010182 Asha Rani 00176 IDIB000D085 1212 1212 Processed 09/03/2024 1553103061 Mrs. ASHA RANI INDIAN BANK(607105)
40 CHAMKAUR SAHIB PB-08-003-047-001/133
(MAKOWAL) 		2608003000NRG24211220230158419 21/12/2023 Lachmi Devi 2608003WL010182 Lachmi Devi 00176 IDIB000D085 1212 1212 Processed 09/03/2024 1553103220 Mrs. LACHHMI DEVI INDIAN BANK(607105)
41 CHAMKAUR SAHIB PB-08-003-047-001/136
(MAKOWAL) 		2608003000NRG24211220230158420 21/12/2023 Amar Singh 2608003WL010182 Amar Singh 00176 IDIB000D085 1212 1212 Processed 09/03/2024 1553103240 Mr. Amar Singh INDIAN BANK(607105)
42 CHAMKAUR SAHIB PB-08-003-047-001/145
(MAKOWAL) 		2608003000NRG24211220230158424 21/12/2023 Surinder kaur 2608003WL010182 Surinder kaur 00176 IDIB000D085 1212 1212 Processed 09/03/2024 1553103232 Mrs. SURINDER KAUR INDIAN BANK(607105)
43 CHAMKAUR SAHIB PB-08-003-047-001/160
(MAKOWAL) 		2608003000NRG24211220230158427 21/12/2023 Manjeet kaur 2608003WL010182 Manjeet kaur 00176 IDIB000D085 303 303 Processed 09/03/2024 1553103075 Mrs. MANJEET KAUR INDIAN BANK(607105)
44 CHAMKAUR SAHIB PB-08-003-047-001/162
(MAKOWAL) 		2608003000NRG24211220230158428 21/12/2023 Ranjit Kaur 2608003WL010182 Ranjit Kaur 00176 IDIB000D085 303 303 Processed 09/03/2024 1553103072 Mrs. RANJIT KAUR INDIAN BANK(607105)
45 CHAMKAUR SAHIB PB-08-003-047-001/170
(MAKOWAL) 		2608003000NRG24211220230158433 21/12/2023 Ranjit Singh 2608003WL010182 Ranjit Singh 00176 IDIB000D085 303 303 Processed 09/03/2024 1553103265 Mr. RANJIT SINGH INDIAN BANK(607105)
46 CHAMKAUR SAHIB PB-08-003-047-001/171
(MAKOWAL) 		2608003000NRG24211220230158434 21/12/2023 Neemo 2608003WL010182 Neemo 00176 IDIB000D085 1212 1212 Processed 09/03/2024 1553103257 NEEMO PUNJAB & SIND BANK(607087)
47 CHAMKAUR SAHIB PB-08-003-047-001/61
(MAKOWAL) 		2608003000NRG24211220230158446 21/12/2023 Gurbaksh Kaur 2608003WL010183 Gurbaksh Kaur 00176 IDIB000D085 909 909 Processed 09/03/2024 1553103087 Mrs. GURBAKSH KAUR INDIAN BANK(607105)
48 CHAMKAUR SAHIB PB-08-003-069-001/23
(SALAH PUR) 		2608003000NRG24211220230158457 21/12/2023 Dalwara Singh 2608003WL010184 Dalwara Singh 00176 IDIB000D085 1515 1515 Processed 09/03/2024 1553103168 Dalbara Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
49 CHAMKAUR SAHIB PB-08-003-069-001/26
(SALAH PUR) 		2608003000NRG24211220230158459 21/12/2023 Prem Kaur 2608003WL010184 Prem Kaur 00176 IDIB000D085 1818 1818 Processed 09/03/2024 1553103034 PREM KAUR PUNJAB NATIONAL BANK(508568)
50 CHAMKAUR SAHIB PB-08-003-069-001/28
(SALAH PUR) 		2608003000NRG24211220230158460 21/12/2023 Rameshwar Singh 2608003WL010184 Rameshwar Singh 00176 IDIB000D085 1515 1515 Processed 09/03/2024 1553103239 Mr. Rameshwar Singh INDIAN BANK(607105)
51 CHAMKAUR SAHIB PB-08-003-069-001/40
(SALAH PUR) 		2608003000NRG24211220230158462 21/12/2023 Bakhsho Devi 2608003WL010184 Bakhsho Devi 00176 IDIB000D085 1818 1818 Processed 09/03/2024 1553103053 Mrs. BAKHSHO DEVI INDIAN BANK(607105)
52 CHAMKAUR SAHIB PB-08-003-069-001/54
(SALAH PUR) 		2608003000NRG24211220230158468 21/12/2023 Jaswinder Kaur 2608003WL010185 Jaswinder Kaur 00176 IDIB000D085 1818 1818 Processed 09/03/2024 1553103086 JASWINDER KAUR UCO BANK(607066)
SubTotal 18180 18180
53 CHAMKAUR SAHIB PB-08-003-031-003/10
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158277 21/12/2023 Sarbjeet Kaur 2608003WL010174 Sarbjeet Kaur 00176 IDIB000R653 1818 1818 Processed 09/03/2024 1553103058 SARBJEET KAUR UNION BANK OF INDIA(508500)
54 CHAMKAUR SAHIB PB-08-003-031-003/5
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158283 21/12/2023 Kulwinder Kaur 2608003WL010174 Kulwinder Kaur 00176 IDIB000R653 909 909 Processed 09/03/2024 1553103059 Mrs. Kulwinder Kaur INDIAN BANK(607105)
55 CHAMKAUR SAHIB PB-08-003-031-008/3
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158300 21/12/2023 Jasvir kaur 2608003WL010174 Jasvir kaur 00176 IDIB000R653 1818 1818 Processed 09/03/2024 1553103045 Mrs. Jasveer Kaur INDIAN BANK(607105)
SubTotal 4545 4545
56 CHAMKAUR SAHIB PB-08-003-001-002/10
(ASSAR PUR) 		2608003000NRG24211220230158257 21/12/2023 kULDEEP KAUR 2608003WL010172 kULDEEP KAUR 00349 PSIB0000025 1212 1212 Processed 09/03/2024 1553102987 Kuldeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
57 CHAMKAUR SAHIB PB-08-003-001-002/14
(ASSAR PUR) 		2608003000NRG24211220230158258 21/12/2023 Sukhwinder Kaur 2608003WL010172 Sukhwinder Kaur 00349 PSIB0000025 1212 1212 Processed 09/03/2024 1553102989 Sukhwinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
58 CHAMKAUR SAHIB PB-08-003-020-001/168
(DEHAR) 		2608003000NRG24211220230158315 21/12/2023 Jasbir Kaur 2608003WL010176 Jasbir Kaur 00349 PSIB0000025 1515 1515 Processed 09/03/2024 1553102910 JASBIR KAUR PUNJAB & SIND BANK(607087)
59 CHAMKAUR SAHIB PB-08-003-029-001/47
(GAGGON) 		2608003000NRG24211220230158174 21/12/2023 MAHINDER KAUR 2608003WL010167 MAHINDER KAUR 00349 PSIB0000025 1212 1212 Processed 09/03/2024 1553102988 MOHINDER KAUR PUNJAB & SIND BANK(607087)
60 CHAMKAUR SAHIB PB-08-003-031-004/23
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158265 21/12/2023 PARAMJIT KAUR 2608003WL010172 PARAMJIT KAUR 00349 PSIB0000025 606 606 Rejected 09/03/2024 1553102990 Aadhaar Number not Mapped to Account Number
61 CHAMKAUR SAHIB PB-08-003-031-008/10
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158297 21/12/2023 Santokh kaur 2608003WL010174 Santokh kaur 00349 PSIB0000025 1515 1515 Processed 09/03/2024 1553102908 SANTOKH KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
62 CHAMKAUR SAHIB PB-08-003-073-001/45
(SELLO MASKO) 		2608003000NRG24211220230158190 21/12/2023 Harpreet Kaur 2608003WL010169 Harpreet Kaur 00349 PSIB0000025 303 303 Processed 09/03/2024 1553102991 HARPREET KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
63 CHAMKAUR SAHIB PB-08-003-073-001/51
(SELLO MASKO) 		2608003000NRG24211220230158191 21/12/2023 Harnek Singh 2608003WL010169 Harnek Singh 00349 PSIB0000025 1212 1212 Processed 09/03/2024 1553102992 HARNEK SINGH SO GULZAR SINGH PUNJAB & SIND BANK(607087)
64 CHAMKAUR SAHIB PB-08-003-073-001/60
(SELLO MASKO) 		2608003000NRG24211220230158192 21/12/2023 Rajinder kaur 2608003WL010169 Rajinder kaur 00349 PSIB0000025 909 909 Processed 09/03/2024 1553102909 RANJINDER KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9696 9696
65 CHAMKAUR SAHIB PB-08-003-078-001/10
(SURTA PUR KALAN) 		2608003000NRG24211220230158344 21/12/2023 Jagir singh 2608003WL010178 Jagir singh 00349 PSIB0000037 909 909 Processed 09/03/2024 1553102997 JAGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
66 CHAMKAUR SAHIB PB-08-003-024-001/135
(FAHETE PUR) 		2608003000NRG24211220230158722 21/12/2023 Karamjit kaur 2608003WL010206 Karamjit kaur 00349 PSIB0000290 1818 1818 Processed 09/03/2024 1553102996 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
67 CHAMKAUR SAHIB PB-08-003-024-001/145
(FAHETE PUR) 		2608003000NRG24211220230158726 21/12/2023 Harbans kaur 2608003WL010206 Harbans kaur 00349 PSIB0000290 1818 1818 Processed 09/03/2024 1553103000 HARBANS KAUR PUNJAB & SIND BANK(607087)
68 CHAMKAUR SAHIB PB-08-003-024-001/152
(FAHETE PUR) 		2608003000NRG24211220230158729 21/12/2023 Tarsem Singh 2608003WL010206 Tarsem Singh 00349 PSIB0000290 1818 1818 Processed 09/03/2024 1553102995 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAMKAUR SAHIB PB-08-003-024-001/173
(FAHETE PUR) 		2608003000NRG24211220230158735 21/12/2023 Usha Rani 2608003WL010206 Usha Rani 00349 PSIB0000290 1515 1515 Processed 09/03/2024 1553102931 Usha Rani PUNJAB & SIND BANK(607087)
70 CHAMKAUR SAHIB PB-08-003-047-001/123
(MAKOWAL) 		2608003000NRG24211220230158416 21/12/2023 Nirmal kaur 2608003WL010182 Nirmal kaur 00349 PSIB0000290 909 909 Processed 09/03/2024 1553102924 NIRMAL KAUR IDBI BANK(607095)
71 CHAMKAUR SAHIB PB-08-003-047-001/129
(MAKOWAL) 		2608003000NRG24211220230158417 21/12/2023 Surinder kaur 2608003WL010182 Surinder kaur 00349 PSIB0000290 606 606 Processed 09/03/2024 1553102926 Surinder Kaur PUNJAB & SIND BANK(607087)
72 CHAMKAUR SAHIB PB-08-003-047-001/139
(MAKOWAL) 		2608003000NRG24211220230158422 21/12/2023 Satya Devi 2608003WL010182 Satya Devi 00349 PSIB0000290 1515 1515 Processed 09/03/2024 1553102925 SATYA DEVI IDBI BANK(607095)
73 CHAMKAUR SAHIB PB-08-003-047-001/140
(MAKOWAL) 		2608003000NRG24211220230158423 21/12/2023 Baljit Kaur 2608003WL010182 Baljit Kaur 00349 PSIB0000290 1515 1515 Processed 09/03/2024 1553102929 BALJIT KAUR IDBI BANK(607095)
74 CHAMKAUR SAHIB PB-08-003-047-001/153
(MAKOWAL) 		2608003000NRG24211220230158426 21/12/2023 Saidas 2608003WL010182 Saidas 00349 PSIB0000290 1212 1212 Processed 09/03/2024 1553102911 SAI DASS PUNJAB & SIND BANK(607087)
75 CHAMKAUR SAHIB PB-08-003-047-001/165
(MAKOWAL) 		2608003000NRG24211220230158429 21/12/2023 Balvir Singh 2608003WL010182 Balvir Singh 00349 PSIB0000290 909 909 Processed 09/03/2024 1553102932 BALBIR SINGH PUNJAB & SIND BANK(607087)
76 CHAMKAUR SAHIB PB-08-003-047-001/168
(MAKOWAL) 		2608003000NRG24211220230158431 21/12/2023 Gurmeet Kaur 2608003WL010182 Gurmeet Kaur 00349 PSIB0000290 1515 1515 Processed 09/03/2024 1553102933 GURMIT KAUR IDBI BANK(607095)
77 CHAMKAUR SAHIB PB-08-003-047-001/169
(MAKOWAL) 		2608003000NRG24211220230158432 21/12/2023 Balwinder Singh 2608003WL010182 Balwinder Singh 00349 PSIB0000290 303 303 Processed 09/03/2024 1553102935 BALWINDER SINGH UCO BANK(607066)
78 CHAMKAUR SAHIB PB-08-003-047-001/35
(MAKOWAL) 		2608003000NRG24211220230158437 21/12/2023 INDERJIT KAUR 2608003WL010182 INDERJIT KAUR 00349 PSIB0000290 909 909 Processed 09/03/2024 1553102998 Mrs. INDERJIT KAUR INDIAN BANK(607105)
79 CHAMKAUR SAHIB PB-08-003-047-001/4
(MAKOWAL) 		2608003000NRG24211220230158438 21/12/2023 Jasvir kaur 2608003WL010182 Jasvir kaur 00349 PSIB0000290 606 606 Processed 09/03/2024 1553102927 JASVEER KAUR IDBI BANK(607095)
80 CHAMKAUR SAHIB PB-08-003-047-001/64
(MAKOWAL) 		2608003000NRG24211220230158447 21/12/2023 Baljit kaur 2608003WL010183 Baljit kaur 00349 PSIB0000290 303 303 Processed 09/03/2024 1553102916 Baljit Kaur PUNJAB & SIND BANK(607087)
81 CHAMKAUR SAHIB PB-08-003-047-001/7
(MAKOWAL) 		2608003000NRG24211220230158449 21/12/2023 Surjit kaur 2608003WL010183 Surjit kaur 00349 PSIB0000290 1515 1515 Processed 09/03/2024 1553102993 SURJIT KAUR WO KRISHAN LAL PUNJAB & SIND BANK(607087)
82 CHAMKAUR SAHIB PB-08-003-047-001/70
(MAKOWAL) 		2608003000NRG24211220230158450 21/12/2023 SONIA 2608003WL010183 SONIA 00349 PSIB0000290 606 606 Processed 09/03/2024 1553102994 SONIA WO NAVJEET SINGH PUNJAB & SIND BANK(607087)
83 CHAMKAUR SAHIB PB-08-003-051-001/127
(MEHTOT) 		2608003000NRG24211220230158809 21/12/2023 Sukhdeep Kaur 2608003WL010208 Sukhdeep Kaur 00349 PSIB0000290 2121 2121 Processed 09/03/2024 1553102934 SUKHDEEP KAUR IDBI BANK(607095)
84 CHAMKAUR SAHIB PB-08-003-069-001/37
(SALAH PUR) 		2608003000NRG24211220230158461 21/12/2023 Mahinder kaur 2608003WL010184 Mahinder kaur 00349 PSIB0000290 1818 1818 Processed 09/03/2024 1553102915 MAHINDER KAUR WO SARDARA SINGH PUNJAB & SIND BANK(607087)
85 CHAMKAUR SAHIB PB-08-003-069-001/42
(SALAH PUR) 		2608003000NRG24211220230158463 21/12/2023 Manpreet kaur 2608003WL010184 Manpreet kaur 00349 PSIB0000290 303 303 Processed 09/03/2024 1553102999 MANPREET KAUR W/O AJMER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
86 CHAMKAUR SAHIB PB-08-003-069-001/49
(SALAH PUR) 		2608003000NRG24211220230158465 21/12/2023 Avnish Kaur 2608003WL010185 Avnish Kaur 00349 PSIB0000290 1515 1515 Processed 09/03/2024 1553102923 MRS AVNISH KAUR STATE BANK OF INDIA(508548)
87 CHAMKAUR SAHIB PB-08-003-069-001/51
(SALAH PUR) 		2608003000NRG24211220230158466 21/12/2023 Jasvir kaur 2608003WL010185 Jasvir kaur 00349 PSIB0000290 1515 1515 Processed 09/03/2024 1553102928 MISS SATWINDER KAUR STATE BANK OF INDIA(508548)
88 CHAMKAUR SAHIB PB-08-003-069-001/52
(SALAH PUR) 		2608003000NRG24211220230158467 21/12/2023 Chhinder Kaur 2608003WL010185 Chhinder Kaur 00349 PSIB0000290 1818 1818 Processed 09/03/2024 1553102922 CHHINDER KAUR W O SU BANK OF BARODA(606985)
SubTotal 28482 28482
89 CHAMKAUR SAHIB PB-08-003-001-002/35
(ASSAR PUR) 		2608003000NRG24211220230158261 21/12/2023 Kulwant kaur 2608003WL010172 Kulwant kaur 00349 PSIB0000855 606 606 Processed 09/03/2024 1553103064 DAMANPREET KAUR U/G KULWANT KAUR UCO BANK(607066)
SubTotal 606 606
90 CHAMKAUR SAHIB PB-08-003-001-002/41
(ASSAR PUR) 		2608003000NRG24211220230158262 21/12/2023 Narinder Kaur 2608003WL010172 Narinder Kaur 00349 PSIB0021123 1515 1515 Processed 09/03/2024 1553103081 NARINDER KAUR HDFC BANK LTD(607152)
91 CHAMKAUR SAHIB PB-08-003-031-005/2
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158287 21/12/2023 Ranjit Kaur 2608003WL010174 Ranjit Kaur 00349 PSIB0021123 303 303 Processed 09/03/2024 1553103054 RANJIT KAUR WIFE OF JANAK SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
92 CHAMKAUR SAHIB PB-08-003-007-001/10
(BASSI GUJJRAN) 		2608003000NRG24211220230158193 21/12/2023 Balvir Kaur 2608003WL010170 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103110 BALVIR KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
93 CHAMKAUR SAHIB PB-08-003-007-001/106
(BASSI GUJJRAN) 		2608003000NRG24211220230158194 21/12/2023 inderjeet kaur 2608003WL010170 inderjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103155 INDERJIT KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
94 CHAMKAUR SAHIB PB-08-003-007-001/114
(BASSI GUJJRAN) 		2608003000NRG24211220230158195 21/12/2023 Jasvir kaur 2608003WL010170 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103178 JASVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
95 CHAMKAUR SAHIB PB-08-003-007-001/119
(BASSI GUJJRAN) 		2608003000NRG24211220230158196 21/12/2023 GURMEET KAUR 2608003WL010170 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103097 GURMEET KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
96 CHAMKAUR SAHIB PB-08-003-007-001/129
(BASSI GUJJRAN) 		2608003000NRG24211220230158198 21/12/2023 Baljit Kaur 2608003WL010170 Baljit Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553103151 BALJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
97 CHAMKAUR SAHIB PB-08-003-007-001/137
(BASSI GUJJRAN) 		2608003000NRG24211220230158199 21/12/2023 Kesar kaur 2608003WL010170 Kesar kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553103214 KESAR KAUR PUNJAB & SIND BANK(607087)
98 CHAMKAUR SAHIB PB-08-003-007-001/139
(BASSI GUJJRAN) 		2608003000NRG24211220230158200 21/12/2023 Palwinder kaur 2608003WL010170 Palwinder kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553103130 PALWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
99 CHAMKAUR SAHIB PB-08-003-007-001/140
(BASSI GUJJRAN) 		2608003000NRG24211220230158201 21/12/2023 Kulwant kaur 2608003WL010170 Kulwant kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553103219 KULWANT KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
100 CHAMKAUR SAHIB PB-08-003-007-001/141
(BASSI GUJJRAN) 		2608003000NRG24211220230158202 21/12/2023 Kulwinder kaur 2608003WL010170 Kulwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553103131 KULWINDER KAUR W/O GURBACHAN SINGH UCO BANK(607066)
101 CHAMKAUR SAHIB PB-08-003-007-001/142
(BASSI GUJJRAN) 		2608003000NRG24211220230158203 21/12/2023 Bhupinder kaur 2608003WL010170 Bhupinder kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553103154 BHUPINDER KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
102 CHAMKAUR SAHIB PB-08-003-007-001/144
(BASSI GUJJRAN) 		2608003000NRG24211220230158205 21/12/2023 Karnail kaur 2608003WL010170 Karnail kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553103185 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
103 CHAMKAUR SAHIB PB-08-003-007-001/159
(BASSI GUJJRAN) 		2608003000NRG24211220230158206 21/12/2023 Simranjit kaur 2608003WL010170 Simranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103261 SIMRANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
104 CHAMKAUR SAHIB PB-08-003-007-001/160
(BASSI GUJJRAN) 		2608003000NRG24211220230158207 21/12/2023 Reena 2608003WL010170 Reena 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103262 REENA PUNJAB GRAMIN BANK(607138)
105 CHAMKAUR SAHIB PB-08-003-007-001/161
(BASSI GUJJRAN) 		2608003000NRG24211220230158208 21/12/2023 Chhinderpal kaur 2608003WL010170 Chhinderpal kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553103186 CHHINDERPAL KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
106 CHAMKAUR SAHIB PB-08-003-007-001/162
(BASSI GUJJRAN) 		2608003000NRG24211220230158209 21/12/2023 Gurmeet kaur 2608003WL010170 Gurmeet kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553103227 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
107 CHAMKAUR SAHIB PB-08-003-007-001/163
(BASSI GUJJRAN) 		2608003000NRG24211220230158210 21/12/2023 Harjit kaur 2608003WL010170 Harjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103215 HARJIT KAUR W/O SOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
108 CHAMKAUR SAHIB PB-08-003-007-001/168
(BASSI GUJJRAN) 		2608003000NRG24211220230158211 21/12/2023 Gurpreet Kaur 2608003WL010170 Gurpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103199 GURPREET KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
109 CHAMKAUR SAHIB PB-08-003-007-001/171
(BASSI GUJJRAN) 		2608003000NRG24211220230158212 21/12/2023 Balbir kaur 2608003WL010170 Balbir kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553103221 BALBIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
110 CHAMKAUR SAHIB PB-08-003-007-001/176
(BASSI GUJJRAN) 		2608003000NRG24211220230158213 21/12/2023 Surinder kaur 2608003WL010170 Surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103223 MRS SURINDER KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
111 CHAMKAUR SAHIB PB-08-003-007-001/18
(BASSI GUJJRAN) 		2608003000NRG24211220230158214 21/12/2023 Jasvir Kaur 2608003WL010170 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103169 JASVIR KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
112 CHAMKAUR SAHIB PB-08-003-007-001/183
(BASSI GUJJRAN) 		2608003000NRG24211220230158215 21/12/2023 Baljinder Kaur 2608003WL010170 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103229 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
113 CHAMKAUR SAHIB PB-08-003-007-001/34
(BASSI GUJJRAN) 		2608003000NRG24211220230158217 21/12/2023 Swarn Kaur 2608003WL010170 Swarn Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553103175 SWARAN KAUR W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
114 CHAMKAUR SAHIB PB-08-003-007-001/45
(BASSI GUJJRAN) 		2608003000NRG24211220230158218 21/12/2023 Kuldeep kaur 2608003WL010170 Kuldeep kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553103228 KULDEEP KAUR KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
115 CHAMKAUR SAHIB PB-08-003-007-001/46
(BASSI GUJJRAN) 		2608003000NRG24211220230158219 21/12/2023 Kamla Devi 2608003WL010170 Kamla Devi 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553103187 Mr. KAMLA DEVI INDIAN BANK(607105)
116 CHAMKAUR SAHIB PB-08-003-007-001/51
(BASSI GUJJRAN) 		2608003000NRG24211220230158220 21/12/2023 Kuldip Singh 2608003WL010170 Kuldip Singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553103230 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
117 CHAMKAUR SAHIB PB-08-003-007-001/65
(BASSI GUJJRAN) 		2608003000NRG24211220230158222 21/12/2023 Darshan Kaur 2608003WL010170 Darshan Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553103098 DARSHAN KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
118 CHAMKAUR SAHIB PB-08-003-007-001/77
(BASSI GUJJRAN) 		2608003000NRG24211220230158223 21/12/2023 Manjeet Kaur 2608003WL010170 Manjeet Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553103177 MANJIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
119 CHAMKAUR SAHIB PB-08-003-007-001/82
(BASSI GUJJRAN) 		2608003000NRG24211220230158224 21/12/2023 MANJIT KAUR 2608003WL010170 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553103113 MANJIT KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
120 CHAMKAUR SAHIB PB-08-003-007-001/84
(BASSI GUJJRAN) 		2608003000NRG24211220230158225 21/12/2023 Parmjit Kaur 2608003WL010170 Parmjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103181 PARAMJIT KAUR KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
121 CHAMKAUR SAHIB PB-08-003-007-001/87
(BASSI GUJJRAN) 		2608003000NRG24211220230158226 21/12/2023 sawarnjit Kaur 2608003WL010170 sawarnjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103222 sawarnjit Kaur INDUSIND BANK(607189)
122 CHAMKAUR SAHIB PB-08-003-020-001/169
(DEHAR) 		2608003000NRG24211220230158316 21/12/2023 Balvir Kaur 2608003WL010176 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553103259 BALBIR KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
123 CHAMKAUR SAHIB PB-08-003-020-001/170
(DEHAR) 		2608003000NRG24211220230158317 21/12/2023 Rajwinder Kaur 2608003WL010176 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553103260 RAJWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
124 CHAMKAUR SAHIB PB-08-003-020-001/37
(DEHAR) 		2608003000NRG24211220230158320 21/12/2023 PAAL KAUR 2608003WL010176 PAAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553103099 PAL KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
125 CHAMKAUR SAHIB PB-08-003-020-001/56
(DEHAR) 		2608003000NRG24211220230158321 21/12/2023 Manpreet Kaur 2608003WL010176 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553103188 MANPREET KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
126 CHAMKAUR SAHIB PB-08-003-020-001/76
(DEHAR) 		2608003000NRG24211220230158323 21/12/2023 JASPAL KAUR 2608003WL010176 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103100 JASPAL KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
127 CHAMKAUR SAHIB PB-08-003-020-001/77
(DEHAR) 		2608003000NRG24211220230158324 21/12/2023 GIAN KAUR 2608003WL010176 GIAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553103101 GIAN KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
128 CHAMKAUR SAHIB PB-08-003-020-001/84
(DEHAR) 		2608003000NRG24211220230158325 21/12/2023 BALJIT KAUR 2608003WL010176 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553103112 BALJIT KAUR W/O PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
129 CHAMKAUR SAHIB PB-08-003-020-001/85
(DEHAR) 		2608003000NRG24211220230158326 21/12/2023 Manjeet kaur 2608003WL010176 Manjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103117 MANJEET KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
130 CHAMKAUR SAHIB PB-08-003-020-001/86
(DEHAR) 		2608003000NRG24211220230158327 21/12/2023 Parveen kaur 2608003WL010176 Parveen kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553103118 PARVEEN KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
131 CHAMKAUR SAHIB PB-08-003-029-001/18-A
(GAGGON) 		2608003000NRG24211220230158170 21/12/2023 Sapinder kaur 2608003WL010167 Sapinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553103128 JASWINDER KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
132 CHAMKAUR SAHIB PB-08-003-031-003/53
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158284 21/12/2023 Parlaad Singh 2608003WL010174 Parlaad Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553103189 PARLAD PUNJAB & SIND BANK(607087)
133 CHAMKAUR SAHIB PB-08-003-031-005/4
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158289 21/12/2023 Akwinder kaur 2608003WL010174 Akwinder kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553103217 AKWINDER KAUR W/O AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
134 CHAMKAUR SAHIB PB-08-003-031-008/23
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158298 21/12/2023 Charanjit kaur 2608003WL010174 Charanjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103218 CHARANJEET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
135 CHAMKAUR SAHIB PB-08-003-031-008/26
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158299 21/12/2023 Parminder Kaur 2608003WL010174 Parminder Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553103190 PARMINDER KAUR W/O KARORA SINGH PUNJAB GRAMIN BANK(607138)
136 CHAMKAUR SAHIB PB-08-003-040-001/10
(KATLOUR) 		2608003000NRG24211220230158227 21/12/2023 PARKASH KAUR 2608003WL010170 PARKASH KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103102 PARKASH KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
137 CHAMKAUR SAHIB PB-08-003-040-001/18
(KATLOUR) 		2608003000NRG24211220230158228 21/12/2023 MANJIT KAUR 2608003WL010170 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553103103 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHAMKAUR SAHIB PB-08-003-040-001/2
(KATLOUR) 		2608003000NRG24211220230158229 21/12/2023 BUDH RAM 2608003WL010170 BUDH RAM 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553103104 BUDH RAM SINGH & KRISHAN KAUR PUNJAB NATIONAL BANK(508568)
139 CHAMKAUR SAHIB PB-08-003-040-001/2
(KATLOUR) 		2608003000NRG24211220230158230 21/12/2023 KRISHAN KAUR 2608003WL010170 KRISHAN KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553103105 KRISHAN KAUR W/OBUDH RAM SINGH PUNJAB NATIONAL BANK(508568)
140 CHAMKAUR SAHIB PB-08-003-040-001/21
(KATLOUR) 		2608003000NRG24211220230158231 21/12/2023 Jagat Singh 2608003WL010170 Jagat Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103156 JAGAT SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
141 CHAMKAUR SAHIB PB-08-003-040-001/23
(KATLOUR) 		2608003000NRG24211220230158232 21/12/2023 Manpinder Kaur 2608003WL010170 Manpinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103231 MANPINDER KAUR CO SATVIR SINGH PUNJAB GRAMIN BANK(607138)
142 CHAMKAUR SAHIB PB-08-003-040-001/28
(KATLOUR) 		2608003000NRG24211220230158234 21/12/2023 Balwinder kaur 2608003WL010170 Balwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103225 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHAMKAUR SAHIB PB-08-003-040-001/32
(KATLOUR) 		2608003000NRG24211220230158235 21/12/2023 PARMJIT KAUR 2608003WL010170 PARMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553103106 PARAMJIT KAUR W/O INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
144 CHAMKAUR SAHIB PB-08-003-040-001/47
(KATLOUR) 		2608003000NRG24211220230158236 21/12/2023 Joginder kaur 2608003WL010170 Joginder kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553103224 JOGINDER KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
145 CHAMKAUR SAHIB PB-08-003-040-001/9
(KATLOUR) 		2608003000NRG24211220230158239 21/12/2023 GURDYAL KAUR 2608003WL010170 GURDYAL KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553103107 GURDIAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHAMKAUR SAHIB PB-08-003-046-001/70
(MAKDONA KALIAN) 		2608003000NRG24211220230158310 21/12/2023 Sohan Singh 2608003WL010175 Sohan Singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553103266 SOHAN SINGH SO BHURA SINGH PUNJAB GRAMIN BANK(607138)
147 CHAMKAUR SAHIB PB-08-003-064-001/4-A
(ROLU MAJRA) 		2608003000NRG24211220230158335 21/12/2023 Gurmail Kaur 2608003WL010177 Gurmail Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553103226 GURMAIL KAUR W/O CHOTTA SINGH PUNJAB GRAMIN BANK(607138)
148 CHAMKAUR SAHIB PB-08-003-064-001/47
(ROLU MAJRA) 		2608003000NRG24211220230158336 21/12/2023 Mandeep Kaur 2608003WL010177 Mandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103179 MANDEEP KAUR HDFC BANK LTD(607152)
149 CHAMKAUR SAHIB PB-08-003-064-001/7010
(ROLU MAJRA) 		2608003000NRG24211220230158339 21/12/2023 Charan Singh 2608003WL010177 Charan Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553103258 CHARAN SINGH SON OF FAGGA RAM PUNJAB & SIND BANK(607087)
150 CHAMKAUR SAHIB PB-08-003-071-001/117
(SANDHUAN) 		2608003000NRG24211220230158746 21/12/2023 Jasvir kaur 2608003WL010207 Jasvir kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553103249 JASVIR KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
151 CHAMKAUR SAHIB PB-08-003-071-001/117
(SANDHUAN) 		2608003000NRG24211220230158747 21/12/2023 Jasvir kaur 2608003WL010207 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103250 JASVIR KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
152 CHAMKAUR SAHIB PB-08-003-071-001/118
(SANDHUAN) 		2608003000NRG24211220230158748 21/12/2023 Shamsher kaur 2608003WL010207 Shamsher kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103191 SHAMSHER KAUR W/O RAM BAHADUR PUNJAB GRAMIN BANK(607138)
153 CHAMKAUR SAHIB PB-08-003-071-001/118
(SANDHUAN) 		2608003000NRG24211220230158749 21/12/2023 Shamsher kaur 2608003WL010207 Shamsher kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103192 SHAMSHER KAUR W/O RAM BAHADUR PUNJAB GRAMIN BANK(607138)
154 CHAMKAUR SAHIB PB-08-003-071-001/119
(SANDHUAN) 		2608003000NRG24211220230158750 21/12/2023 Paramjit kaur 2608003WL010207 Paramjit kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553103245 PARAMJIT KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
155 CHAMKAUR SAHIB PB-08-003-071-001/119
(SANDHUAN) 		2608003000NRG24211220230158751 21/12/2023 Paramjit kaur 2608003WL010207 Paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553103246 PARAMJIT KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
156 CHAMKAUR SAHIB PB-08-003-071-001/124
(SANDHUAN) 		2608003000NRG24211220230158752 21/12/2023 Maya Kaur 2608003WL010207 Maya Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553103205 MAYA KAUR W/OAVTAR SINGH PUNJAB GRAMIN BANK(607138)
157 CHAMKAUR SAHIB PB-08-003-071-001/124
(SANDHUAN) 		2608003000NRG24211220230158753 21/12/2023 Maya Kaur 2608003WL010207 Maya Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553103206 MAYA KAUR W/OAVTAR SINGH PUNJAB GRAMIN BANK(607138)
158 CHAMKAUR SAHIB PB-08-003-071-001/126
(SANDHUAN) 		2608003000NRG24211220230158754 21/12/2023 Sukhwinder Kaur 2608003WL010207 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103200 SUKHWINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
159 CHAMKAUR SAHIB PB-08-003-071-001/126
(SANDHUAN) 		2608003000NRG24211220230158755 21/12/2023 Sukhwinder Kaur 2608003WL010207 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103201 SUKHWINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
160 CHAMKAUR SAHIB PB-08-003-071-001/128
(SANDHUAN) 		2608003000NRG24211220230158756 21/12/2023 Rajinder Kaur 2608003WL010207 Rajinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103197 RAJINDER KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
161 CHAMKAUR SAHIB PB-08-003-071-001/128
(SANDHUAN) 		2608003000NRG24211220230158757 21/12/2023 Rajinder Kaur 2608003WL010207 Rajinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553103198 RAJINDER KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
162 CHAMKAUR SAHIB PB-08-003-071-001/129
(SANDHUAN) 		2608003000NRG24211220230158758 21/12/2023 Sony 2608003WL010207 Sony 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103195 SONY W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
163 CHAMKAUR SAHIB PB-08-003-071-001/129
(SANDHUAN) 		2608003000NRG24211220230158759 21/12/2023 Sony 2608003WL010207 Sony 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103196 SONY W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
164 CHAMKAUR SAHIB PB-08-003-071-001/14
(SANDHUAN) 		2608003000NRG24211220230158760 21/12/2023 Kulwant kaur 2608003WL010207 Kulwant kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103121 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
165 CHAMKAUR SAHIB PB-08-003-071-001/14
(SANDHUAN) 		2608003000NRG24211220230158761 21/12/2023 Kulwant kaur 2608003WL010207 Kulwant kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103122 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
166 CHAMKAUR SAHIB PB-08-003-071-001/25
(SANDHUAN) 		2608003000NRG24211220230158762 21/12/2023 Baljit kaur 2608003WL010207 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103233 BALJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
167 CHAMKAUR SAHIB PB-08-003-071-001/25
(SANDHUAN) 		2608003000NRG24211220230158763 21/12/2023 Baljit kaur 2608003WL010207 Baljit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553103234 BALJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
168 CHAMKAUR SAHIB PB-08-003-071-001/33
(SANDHUAN) 		2608003000NRG24211220230158764 21/12/2023 SURJIT KAUR 2608003WL010207 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103235 SURJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
169 CHAMKAUR SAHIB PB-08-003-071-001/33
(SANDHUAN) 		2608003000NRG24211220230158765 21/12/2023 SURJIT KAUR 2608003WL010207 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553103236 SURJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
170 CHAMKAUR SAHIB PB-08-003-071-001/39
(SANDHUAN) 		2608003000NRG24211220230158766 21/12/2023 Baljit kaur 2608003WL010207 Baljit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553103202 UID BALJIT KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
171 CHAMKAUR SAHIB PB-08-003-071-001/39
(SANDHUAN) 		2608003000NRG24211220230158767 21/12/2023 Baljit kaur 2608003WL010207 Baljit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553103203 UID BALJIT KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
172 CHAMKAUR SAHIB PB-08-003-071-001/4
(SANDHUAN) 		2608003000NRG24211220230158768 21/12/2023 Gurnam kaur 2608003WL010207 Gurnam kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103193 GURNAM KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
173 CHAMKAUR SAHIB PB-08-003-071-001/4
(SANDHUAN) 		2608003000NRG24211220230158769 21/12/2023 Gurnam kaur 2608003WL010207 Gurnam kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103194 GURNAM KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
174 CHAMKAUR SAHIB PB-08-003-071-001/45
(SANDHUAN) 		2608003000NRG24211220230158770 21/12/2023 Harpal Kaur 2608003WL010207 Harpal Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553103141 HARPAL KAUR W/O JASMER SINGH PUNJAB GRAMIN BANK(607138)
175 CHAMKAUR SAHIB PB-08-003-071-001/45
(SANDHUAN) 		2608003000NRG24211220230158771 21/12/2023 Harpal Kaur 2608003WL010207 Harpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103142 HARPAL KAUR W/O JASMER SINGH PUNJAB GRAMIN BANK(607138)
176 CHAMKAUR SAHIB PB-08-003-071-001/53
(SANDHUAN) 		2608003000NRG24211220230158772 21/12/2023 Kulwinder kaur 2608003WL010207 Kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103152 KULWINDER KAUR W/O SOHAN SI PUNJAB GRAMIN BANK(607138)
177 CHAMKAUR SAHIB PB-08-003-071-001/53
(SANDHUAN) 		2608003000NRG24211220230158773 21/12/2023 Kulwinder kaur 2608003WL010207 Kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103153 KULWINDER KAUR W/O SOHAN SI PUNJAB GRAMIN BANK(607138)
178 CHAMKAUR SAHIB PB-08-003-071-001/61
(SANDHUAN) 		2608003000NRG24211220230158774 21/12/2023 Paramjit Kaur 2608003WL010207 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103204 PARAMJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
179 CHAMKAUR SAHIB PB-08-003-071-001/63
(SANDHUAN) 		2608003000NRG24211220230158775 21/12/2023 Amarjit Kaur 2608003WL010207 Amarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553103251 AMARJIT KAUR W/O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
180 CHAMKAUR SAHIB PB-08-003-071-001/63
(SANDHUAN) 		2608003000NRG24211220230158776 21/12/2023 Amarjit Kaur 2608003WL010207 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103252 AMARJIT KAUR W/O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
181 CHAMKAUR SAHIB PB-08-003-071-001/64
(SANDHUAN) 		2608003000NRG24211220230158777 21/12/2023 Ranjit Kaur 2608003WL010207 Ranjit Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553103267 RANJIT KAUR W/O GURLAL SINGH PUNJAB GRAMIN BANK(607138)
182 CHAMKAUR SAHIB PB-08-003-071-001/65
(SANDHUAN) 		2608003000NRG24211220230158778 21/12/2023 Daljit Kaur 2608003WL010207 Daljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103135 DALJIT KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
183 CHAMKAUR SAHIB PB-08-003-071-001/65
(SANDHUAN) 		2608003000NRG24211220230158779 21/12/2023 Daljit Kaur 2608003WL010207 Daljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103136 DALJIT KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
184 CHAMKAUR SAHIB PB-08-003-071-001/66
(SANDHUAN) 		2608003000NRG24211220230158780 21/12/2023 Kuldeep Kaur 2608003WL010207 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103159 KULDEEP KAUR W/O PAUL SINGH PUNJAB GRAMIN BANK(607138)
185 CHAMKAUR SAHIB PB-08-003-071-001/66
(SANDHUAN) 		2608003000NRG24211220230158781 21/12/2023 Kuldeep Kaur 2608003WL010207 Kuldeep Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553103160 KULDEEP KAUR W/O PAUL SINGH PUNJAB GRAMIN BANK(607138)
186 CHAMKAUR SAHIB PB-08-003-071-001/67
(SANDHUAN) 		2608003000NRG24211220230158782 21/12/2023 Pargash kaur 2608003WL010207 Pargash kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103163 PARKASH KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
187 CHAMKAUR SAHIB PB-08-003-071-001/67
(SANDHUAN) 		2608003000NRG24211220230158783 21/12/2023 Pargash kaur 2608003WL010207 Pargash kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103164 PARKASH KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
188 CHAMKAUR SAHIB PB-08-003-071-001/69
(SANDHUAN) 		2608003000NRG24211220230158784 21/12/2023 Jaswinder kaur 2608003WL010207 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103145 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
189 CHAMKAUR SAHIB PB-08-003-071-001/69
(SANDHUAN) 		2608003000NRG24211220230158785 21/12/2023 Jaswinder kaur 2608003WL010207 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103146 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
190 CHAMKAUR SAHIB PB-08-003-071-001/70
(SANDHUAN) 		2608003000NRG24211220230158786 21/12/2023 Shindarpal kaur 2608003WL010207 Shindarpal kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553103161 SHINDARPAL KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
191 CHAMKAUR SAHIB PB-08-003-071-001/70
(SANDHUAN) 		2608003000NRG24211220230158787 21/12/2023 Shindarpal kaur 2608003WL010207 Shindarpal kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103162 SHINDARPAL KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
192 CHAMKAUR SAHIB PB-08-003-071-001/71
(SANDHUAN) 		2608003000NRG24211220230158788 21/12/2023 Surinder kaur 2608003WL010207 Surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103165 SURINDER KAUR W/O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
193 CHAMKAUR SAHIB PB-08-003-071-001/71
(SANDHUAN) 		2608003000NRG24211220230158789 21/12/2023 Surinder kaur 2608003WL010207 Surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103166 SURINDER KAUR W/O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
194 CHAMKAUR SAHIB PB-08-003-071-001/72
(SANDHUAN) 		2608003000NRG24211220230158790 21/12/2023 Harpal Kaur 2608003WL010207 Harpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103170 HARPAL KAUR PUNJAB & SIND BANK(607087)
195 CHAMKAUR SAHIB PB-08-003-071-001/72
(SANDHUAN) 		2608003000NRG24211220230158791 21/12/2023 Harpal Kaur 2608003WL010207 Harpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103171 HARPAL KAUR PUNJAB & SIND BANK(607087)
196 CHAMKAUR SAHIB PB-08-003-071-001/74
(SANDHUAN) 		2608003000NRG24211220230158792 21/12/2023 Rajwant Kaur 2608003WL010207 Rajwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103207 RAJWANT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
197 CHAMKAUR SAHIB PB-08-003-071-001/74
(SANDHUAN) 		2608003000NRG24211220230158793 21/12/2023 Rajwant Kaur 2608003WL010207 Rajwant Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553103208 RAJWANT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
198 CHAMKAUR SAHIB PB-08-003-071-001/77
(SANDHUAN) 		2608003000NRG24211220230158794 21/12/2023 Bimla devi 2608003WL010207 Bimla devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103148 BIMLA DEVI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
199 CHAMKAUR SAHIB PB-08-003-071-001/77
(SANDHUAN) 		2608003000NRG24211220230158795 21/12/2023 Bimla devi 2608003WL010207 Bimla devi 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553103149 BIMLA DEVI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
200 CHAMKAUR SAHIB PB-08-003-071-001/81
(SANDHUAN) 		2608003000NRG24211220230158796 21/12/2023 Gurmel Kaur 2608003WL010207 Gurmel Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103119 GURMAIL KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
201 CHAMKAUR SAHIB PB-08-003-071-001/81
(SANDHUAN) 		2608003000NRG24211220230158797 21/12/2023 Gurmel Kaur 2608003WL010207 Gurmel Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553103120 GURMAIL KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
202 CHAMKAUR SAHIB PB-08-003-071-001/84
(SANDHUAN) 		2608003000NRG24211220230158798 21/12/2023 Tejpal kaur 2608003WL010207 Tejpal kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103126 TEJPAL KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
203 CHAMKAUR SAHIB PB-08-003-071-001/84
(SANDHUAN) 		2608003000NRG24211220230158799 21/12/2023 Tejpal kaur 2608003WL010207 Tejpal kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553103127 TEJPAL KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
204 CHAMKAUR SAHIB PB-08-003-071-001/86
(SANDHUAN) 		2608003000NRG24211220230158800 21/12/2023 Jarnail kaur 2608003WL010207 Jarnail kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553103143 JARNAIL KAUR W/O SUKHRAM SINGH PUNJAB GRAMIN BANK(607138)
205 CHAMKAUR SAHIB PB-08-003-071-001/86
(SANDHUAN) 		2608003000NRG24211220230158801 21/12/2023 Jarnail kaur 2608003WL010207 Jarnail kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103144 JARNAIL KAUR W/O SUKHRAM SINGH PUNJAB GRAMIN BANK(607138)
206 CHAMKAUR SAHIB PB-08-003-071-001/87
(SANDHUAN) 		2608003000NRG24211220230158802 21/12/2023 Rupinder kaur 2608003WL010207 Rupinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103172 RUPINDER KAUR PUNJAB & SIND BANK(607087)
207 CHAMKAUR SAHIB PB-08-003-071-001/87
(SANDHUAN) 		2608003000NRG24211220230158803 21/12/2023 Rupinder kaur 2608003WL010207 Rupinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103173 RUPINDER KAUR PUNJAB & SIND BANK(607087)
208 CHAMKAUR SAHIB PB-08-003-071-001/89
(SANDHUAN) 		2608003000NRG24211220230158804 21/12/2023 Sukhwinder kaur 2608003WL010207 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103247 SUKHWINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
209 CHAMKAUR SAHIB PB-08-003-071-001/89
(SANDHUAN) 		2608003000NRG24211220230158805 21/12/2023 Sukhwinder kaur 2608003WL010207 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103248 SUKHWINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
210 CHAMKAUR SAHIB PB-08-003-071-001/9
(SANDHUAN) 		2608003000NRG24211220230158806 21/12/2023 Raghvir Singh 2608003WL010207 Raghvir Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553103108 RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
211 CHAMKAUR SAHIB PB-08-003-071-001/9
(SANDHUAN) 		2608003000NRG24211220230158807 21/12/2023 Raghvir Singh 2608003WL010207 Raghvir Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553103109 RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 153621 153621
212 CHAMKAUR SAHIB PB-08-003-031-008/56
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158304 21/12/2023 Baljeet kaur 2608003WL010174 Baljeet kaur 00354 PUNB0026710 1515 1515 Processed 09/03/2024 1553102974 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
213 CHAMKAUR SAHIB PB-08-003-012-001/51
(BHERON MAJRA) 		2608003000NRG24211220230158822 21/12/2023 Surinder Kaur 2608003WL010209 Surinder Kaur 00354 PUNB0140010 606 606 Processed 09/03/2024 1553103073 SURINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
214 CHAMKAUR SAHIB PB-08-003-012-001/77
(BHERON MAJRA) 		2608003000NRG24211220230158823 21/12/2023 Baljeet kaur 2608003WL010209 Baljeet kaur 00354 PUNB0140010 606 606 Processed 09/03/2024 1553103090 BALJIT KAUR WO RAM BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
215 CHAMKAUR SAHIB PB-08-003-012-001/8
(BHERON MAJRA) 		2608003000NRG24211220230158825 21/12/2023 KRISHNA DEVI 2608003WL010209 KRISHNA DEVI 00354 PUNB0140010 303 303 Processed 09/03/2024 1553103024 KRISHNA DEVI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
216 CHAMKAUR SAHIB PB-08-003-031-006/2
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158292 21/12/2023 Gurmeet kaur 2608003WL010174 Gurmeet kaur 00354 PUNB0346500 303 303 Processed 09/03/2024 1553103068 GURMEET KAUR UCO BANK(607066)
SubTotal 303 303
217 CHAMKAUR SAHIB PB-08-003-012-001/19
(BHERON MAJRA) 		2608003000NRG24211220230158816 21/12/2023 BHAG SINGH 2608003WL010209 BHAG SINGH 00354 PUNB0352700 303 303 Processed 09/03/2024 1553103019 BHAG SINGH S/O KALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
218 CHAMKAUR SAHIB PB-08-003-007-001/61
(BASSI GUJJRAN) 		2608003000NRG24211220230158221 21/12/2023 Manjit Kaur 2608003WL010170 Manjit Kaur 00354 PUNB0762400 1515 1515 Processed 09/03/2024 1553103253 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
219 CHAMKAUR SAHIB PB-08-003-012-001/16
(BHERON MAJRA) 		2608003000NRG24211220230158813 21/12/2023 BABLI 2608003WL010209 BABLI 00354 PUNB0762400 606 606 Processed 09/03/2024 1553103017 BABLI WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
220 CHAMKAUR SAHIB PB-08-003-012-001/18
(BHERON MAJRA) 		2608003000NRG24211220230158815 21/12/2023 AMARJEET KAUR 2608003WL010209 AMARJEET KAUR 00354 PUNB0762400 606 606 Processed 09/03/2024 1553103018 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
221 CHAMKAUR SAHIB PB-08-003-012-001/20
(BHERON MAJRA) 		2608003000NRG24211220230158817 21/12/2023 KARNAIL SINGH 2608003WL010209 KARNAIL SINGH 00354 PUNB0762400 606 606 Processed 09/03/2024 1553103001 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
222 CHAMKAUR SAHIB PB-08-003-012-001/22
(BHERON MAJRA) 		2608003000NRG24211220230158818 21/12/2023 Karam Kaur 2608003WL010209 Karam Kaur 00354 PUNB0762400 606 606 Processed 09/03/2024 1553103020 KARAM KAUR WO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
223 CHAMKAUR SAHIB PB-08-003-012-001/24-A
(BHERON MAJRA) 		2608003000NRG24211220230158820 21/12/2023 ROZI 2608003WL010209 ROZI 00354 PUNB0762400 606 606 Processed 09/03/2024 1553103021 ROJI WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
224 CHAMKAUR SAHIB PB-08-003-012-001/26
(BHERON MAJRA) 		2608003000NRG24211220230158821 21/12/2023 MOHAN SINGH 2608003WL010209 MOHAN SINGH 00354 PUNB0762400 303 303 Processed 09/03/2024 1553103022 Mr. MOHAN SINGH INDIAN BANK(607105)
225 CHAMKAUR SAHIB PB-08-003-012-001/79
(BHERON MAJRA) 		2608003000NRG24211220230158824 21/12/2023 Surinder Kaur 2608003WL010209 Surinder Kaur 00354 PUNB0762400 606 606 Processed 09/03/2024 1553103052 SURINDER KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
226 CHAMKAUR SAHIB PB-08-003-029-001/12-A
(GAGGON) 		2608003000NRG24211220230158169 21/12/2023 Manjit kaur 2608003WL010167 Manjit kaur 00354 PUNB0762400 1818 1818 Processed 09/03/2024 1553103038 MANJIT KAUR HDFC BANK LTD(607152)
227 CHAMKAUR SAHIB PB-08-003-029-001/37
(GAGGON) 		2608003000NRG24211220230158172 21/12/2023 HARBANS KAUR 2608003WL010167 HARBANS KAUR 00354 PUNB0762400 1515 1515 Processed 09/03/2024 1553103023 HARBANS KAUR HDFC BANK LTD(607152)
228 CHAMKAUR SAHIB PB-08-003-040-001/26
(KATLOUR) 		2608003000NRG24211220230158233 21/12/2023 Kuldip Kaur 2608003WL010170 Kuldip Kaur 00354 PUNB0762400 1515 1515 Rejected 09/03/2024 1553103092 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 CHAMKAUR SAHIB PB-08-003-040-001/48
(KATLOUR) 		2608003000NRG24211220230158237 21/12/2023 Gurdeep Kaur 2608003WL010170 Gurdeep Kaur 00354 PUNB0762400 303 303 Processed 09/03/2024 1553103071 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
230 CHAMKAUR SAHIB PB-08-003-040-001/7
(KATLOUR) 		2608003000NRG24211220230158238 21/12/2023 Balwant Kaur 2608003WL010170 Balwant Kaur 00354 PUNB0762400 1515 1515 Processed 09/03/2024 1553103176 BALWANT KAUR WO NAVTEJ SINGH PUNJAB NATIONAL BANK(508568)
231 CHAMKAUR SAHIB PB-08-003-051-001/113
(MEHTOT) 		2608003000NRG24211220230158808 21/12/2023 RANJEET KAUR 2608003WL010208 RANJEET KAUR 00354 PUNB0762400 606 606 Processed 09/03/2024 1553103043 RANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
232 CHAMKAUR SAHIB PB-08-003-053-001/22
(MUAJAJDIN PUR) 		2608003000NRG24211220230158267 21/12/2023 Harjinder Singh 2608003WL010172 Harjinder Singh 00354 PUNB0762400 1818 1818 Processed 09/03/2024 1553103133 HARJINDER SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
233 CHAMKAUR SAHIB PB-08-003-020-001/24
(DEHAR) 		2608003000NRG24211220230158318 21/12/2023 Ajab Kaur 2608003WL010176 Ajab Kaur 00354 PUNB0HGB001 1212 1212 Processed 09/03/2024 1553103158 AJAIB KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
234 CHAMKAUR SAHIB PB-08-003-078-002/56
(SURTA PUR KALAN) 		2608003000NRG24211220230158350 21/12/2023 Sarbjit kaur 2608003WL010178 Sarbjit kaur 00415 SBIN0006342 1515 1515 Processed 09/03/2024 1553103057 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
235 CHAMKAUR SAHIB PB-08-003-031-008/46
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158302 21/12/2023 Karamjeet Kaur 2608003WL010174 Karamjeet Kaur 00415 SBIN0013181 1515 1515 Processed 09/03/2024 1553103069 KARAMJEET KAUR W O HARMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
236 CHAMKAUR SAHIB PB-08-003-031-003/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158279 21/12/2023 Kulwinder kaur 2608003WL010174 Kulwinder kaur 00415 SBIN0016144 1515 1515 Processed 09/03/2024 1553103091 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
237 CHAMKAUR SAHIB PB-08-003-007-001/120
(BASSI GUJJRAN) 		2608003000NRG24211220230158197 21/12/2023 HARJINDER KAUR 2608003WL010170 HARJINDER KAUR 00415 SBIN0050083 1515 1515 Processed 09/03/2024 1553103036 HARJINDER KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
238 CHAMKAUR SAHIB PB-08-003-007-001/143
(BASSI GUJJRAN) 		2608003000NRG24211220230158204 21/12/2023 Karamjit kaur 2608003WL010170 Karamjit kaur 00415 SBIN0050083 909 909 Processed 09/03/2024 1553103029 KARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
239 CHAMKAUR SAHIB PB-08-003-007-001/28
(BASSI GUJJRAN) 		2608003000NRG24211220230158216 21/12/2023 Balvir kaur 2608003WL010170 Balvir kaur 00415 SBIN0050083 303 303 Processed 09/03/2024 1553103063 MRS BALBIR KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
240 CHAMKAUR SAHIB PB-08-003-012-001/23
(BHERON MAJRA) 		2608003000NRG24211220230158819 21/12/2023 GURDEV KAUR 2608003WL010209 GURDEV KAUR 00415 SBIN0050083 606 606 Processed 09/03/2024 1553103002 GURDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
241 CHAMKAUR SAHIB PB-08-003-019-002/40
(DAUDPUR KHURD) 		2608003000NRG24211220230158375 21/12/2023 Mandeep Kaur 2608003WL010179 Mandeep Kaur 00415 SBIN0050083 606 606 Processed 09/03/2024 1553103238 MANDEEP KAUR UCO BANK(607066)
242 CHAMKAUR SAHIB PB-08-003-020-001/75
(DEHAR) 		2608003000NRG24211220230158322 21/12/2023 SARBJIT KAUR 2608003WL010176 SARBJIT KAUR 00415 SBIN0050083 1818 1818 Processed 09/03/2024 1553103094 MRS SARBJEET KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
243 CHAMKAUR SAHIB PB-08-003-029-001/19
(GAGGON) 		2608003000NRG24211220230158171 21/12/2023 Parveen Kaur 2608003WL010167 Parveen Kaur 00415 SBIN0050083 1818 1818 Processed 09/03/2024 1553103003 PARVEEN KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
244 CHAMKAUR SAHIB PB-08-003-029-001/43
(GAGGON) 		2608003000NRG24211220230158173 21/12/2023 JASWINDER KAUR 2608003WL010167 JASWINDER KAUR 00415 SBIN0050083 1818 1818 Processed 09/03/2024 1553103095 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
245 CHAMKAUR SAHIB PB-08-003-029-001/58
(GAGGON) 		2608003000NRG24211220230158175 21/12/2023 Kulwant kaur 2608003WL010167 Kulwant kaur 00415 SBIN0050083 1818 1818 Processed 09/03/2024 1553103041 KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
246 CHAMKAUR SAHIB PB-08-003-004-001/37
(BALRAMPUR) 		2608003000NRG24211220230158166 21/12/2023 Jaswinder Kaur 2608003WL010166 Jaswinder Kaur 00415 SBIN0050842 909 909 Processed 09/03/2024 1553103209 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
247 CHAMKAUR SAHIB PB-08-003-004-001/51
(BALRAMPUR) 		2608003000NRG24211220230158167 21/12/2023 Narinder kaur 2608003WL010166 Narinder kaur 00415 SBIN0050842 909 909 Processed 09/03/2024 1553103183 NARINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
248 CHAMKAUR SAHIB PB-08-003-009-001/108
(BELA) 		2608003000NRG24211220230158360 21/12/2023 Manjit kaur 2608003WL010179 Manjit kaur 00415 SBIN0050842 1515 1515 Processed 09/03/2024 1553103062 MANJIT KAUR UCO BANK(607066)
249 CHAMKAUR SAHIB PB-08-003-009-001/11
(BELA) 		2608003000NRG24211220230158271 21/12/2023 Mohan Lal 2608003WL010173 Mohan Lal 00415 SBIN0050842 606 606 Processed 09/03/2024 1553103028 MR MOHAN LAL STATE BANK OF INDIA(508548)
250 CHAMKAUR SAHIB PB-08-003-009-001/53
(BELA) 		2608003000NRG24211220230158366 21/12/2023 Manjit Kaur 2608003WL010179 Manjit Kaur 00415 SBIN0050842 1212 1212 Processed 09/03/2024 1553102984 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
251 CHAMKAUR SAHIB PB-08-003-009-001/73
(BELA) 		2608003000NRG24211220230158368 21/12/2023 Sunderpal Singh 2608003WL010179 Sunderpal Singh 00415 SBIN0050842 1515 1515 Processed 09/03/2024 1553102985 MR SURINDERPAL SINGH STATE BANK OF INDIA(508548)
252 CHAMKAUR SAHIB PB-08-003-009-001/92
(BELA) 		2608003000NRG24211220230158369 21/12/2023 Krishna Rani 2608003WL010179 Krishna Rani 00415 SBIN0050842 1515 1515 Processed 09/03/2024 1553102986 KRISHNA RANI HDFC BANK LTD(607152)
253 CHAMKAUR SAHIB PB-08-003-009-001/97
(BELA) 		2608003000NRG24211220230158370 21/12/2023 Jaswinder Kaur 2608003WL010179 Jaswinder Kaur 00415 SBIN0050842 606 606 Processed 09/03/2024 1553103210 MRS JASWINDER KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
254 CHAMKAUR SAHIB PB-08-003-019-002/4
(DAUDPUR KHURD) 		2608003000NRG24211220230158374 21/12/2023 Baljit Kaur 2608003WL010179 Baljit Kaur 00415 SBIN0050842 303 303 Processed 09/03/2024 1553103047 BALJIT KAUR UCO BANK(607066)
255 CHAMKAUR SAHIB PB-08-003-024-001/11
(FAHETE PUR) 		2608003000NRG24211220230158720 21/12/2023 Karamjit kaur 2608003WL010206 Karamjit kaur 00415 SBIN0050842 1818 1818 Processed 09/03/2024 1553103212 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
256 CHAMKAUR SAHIB PB-08-003-024-001/119
(FAHETE PUR) 		2608003000NRG24211220230158721 21/12/2023 Jasvir Kaur 2608003WL010206 Jasvir Kaur 00415 SBIN0050842 1212 1212 Processed 09/03/2024 1553103241 JASVIR KAUR W O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
257 CHAMKAUR SAHIB PB-08-003-024-001/153
(FAHETE PUR) 		2608003000NRG24211220230158730 21/12/2023 Gurmeet Kaur 2608003WL010206 Gurmeet Kaur 00415 SBIN0050842 1818 1818 Processed 09/03/2024 1553103264 MS GURMEET KAUR STATE BANK OF INDIA(508548)
258 CHAMKAUR SAHIB PB-08-003-024-001/166
(FAHETE PUR) 		2608003000NRG24211220230158731 21/12/2023 Binder kaur 2608003WL010206 Binder kaur 00415 SBIN0050842 1515 1515 Processed 09/03/2024 1553103213 MS BINDER KAUR STATE BANK OF INDIA(508548)
259 CHAMKAUR SAHIB PB-08-003-024-001/174
(FAHETE PUR) 		2608003000NRG24211220230158736 21/12/2023 Rupinder Kaur 2608003WL010206 Rupinder Kaur 00415 SBIN0050842 1818 1818 Processed 09/03/2024 1553103263 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
260 CHAMKAUR SAHIB PB-08-003-024-001/62
(FAHETE PUR) 		2608003000NRG24211220230158742 21/12/2023 Kartar Kaur 2608003WL010206 Kartar Kaur 00415 SBIN0050842 1818 1818 Processed 09/03/2024 1553103182 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
261 CHAMKAUR SAHIB PB-08-003-024-001/66
(FAHETE PUR) 		2608003000NRG24211220230158743 21/12/2023 Shamsher Kaur 2608003WL010206 Shamsher Kaur 00415 SBIN0050842 1515 1515 Processed 09/03/2024 1553103184 MS SHAMSHER KAUR STATE BANK OF INDIA(508548)
262 CHAMKAUR SAHIB PB-08-003-024-001/75
(FAHETE PUR) 		2608003000NRG24211220230158745 21/12/2023 Sukhwinder Kaur 2608003WL010206 Sukhwinder Kaur 00415 SBIN0050842 1818 1818 Processed 09/03/2024 1553103180 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
263 CHAMKAUR SAHIB PB-08-003-031-003/4
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158282 21/12/2023 Raj Kaur 2608003WL010174 Raj Kaur 00415 SBIN0050842 1818 1818 Processed 09/03/2024 1553103242 MRS RAJ KAUR STATE BANK OF INDIA(508548)
264 CHAMKAUR SAHIB PB-08-003-035-001/38
(JASRRA) 		2608003000NRG24211220230158380 21/12/2023 Sukhvir Kaur 2608003WL010179 Sukhvir Kaur 00415 SBIN0050842 1818 1818 Processed 09/03/2024 1553103093 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
265 CHAMKAUR SAHIB PB-08-003-036-001/14
(JATANA) 		2608003000NRG24211220230158176 21/12/2023 Manjit Kaur 2608003WL010168 Manjit Kaur 00415 SBIN0050842 303 303 Processed 09/03/2024 1553103174 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
266 CHAMKAUR SAHIB PB-08-003-036-001/45
(JATANA) 		2608003000NRG24211220230158178 21/12/2023 kuldeep kaur 2608003WL010168 kuldeep kaur 00415 SBIN0050842 1515 1515 Processed 09/03/2024 1553103096 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
267 CHAMKAUR SAHIB PB-08-003-036-001/7
(JATANA) 		2608003000NRG24211220230158182 21/12/2023 Gulzaar Kaur 2608003WL010168 Gulzaar Kaur 00415 SBIN0050842 909 909 Processed 09/03/2024 1553103004 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
268 CHAMKAUR SAHIB PB-08-003-047-001/138
(MAKOWAL) 		2608003000NRG24211220230158421 21/12/2023 Hardeep kaur 2608003WL010182 Hardeep kaur 00415 SBIN0050842 1515 1515 Processed 09/03/2024 1553103077 HARDEEP KAUR UCO BANK(607066)
269 CHAMKAUR SAHIB PB-08-003-047-001/174
(MAKOWAL) 		2608003000NRG24211220230158435 21/12/2023 Surinder Kaur 2608003WL010182 Surinder Kaur 00415 SBIN0050842 1212 1212 Processed 09/03/2024 1553103255 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
270 CHAMKAUR SAHIB PB-08-003-047-001/34
(MAKOWAL) 		2608003000NRG24211220230158436 21/12/2023 JASWINDE KAUR 2608003WL010182 JASWINDE KAUR 00415 SBIN0050842 909 909 Rejected 09/03/2024 1553103050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 CHAMKAUR SAHIB PB-08-003-047-001/65
(MAKOWAL) 		2608003000NRG24211220230158448 21/12/2023 Rani 2608003WL010183 Rani 00415 SBIN0050842 1212 1212 Processed 09/03/2024 1553103123 MRS RANI STATE BANK OF INDIA(508548)
272 CHAMKAUR SAHIB PB-08-003-069-001/20
(SALAH PUR) 		2608003000NRG24211220230158455 21/12/2023 Balvir Kaur 2608003WL010184 Balvir Kaur 00415 SBIN0050842 1212 1212 Processed 09/03/2024 1553103254 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
273 CHAMKAUR SAHIB PB-08-003-069-001/22
(SALAH PUR) 		2608003000NRG24211220230158456 21/12/2023 Sawran Kaur 2608003WL010184 Sawran Kaur 00415 SBIN0050842 1818 1818 Processed 09/03/2024 1553103237 SAWRAN KAUR W O RANJ BANK OF BARODA(606985)
274 CHAMKAUR SAHIB PB-08-003-069-001/25
(SALAH PUR) 		2608003000NRG24211220230158458 21/12/2023 Pal Kaur 2608003WL010184 Pal Kaur 00415 SBIN0050842 1515 1515 Processed 09/03/2024 1553103256 MRS PAL KAUR STATE BANK OF INDIA(508548)
275 CHAMKAUR SAHIB PB-08-003-069-001/9
(SALAH PUR) 		2608003000NRG24211220230158470 21/12/2023 Nachtar Kaur 2608003WL010185 Nachtar Kaur 00415 SBIN0050842 1818 1818 Processed 09/03/2024 1553103035 MRS NACHATTAR KAUR PLA NO 17888 STATE BANK OF INDIA(508548)
276 CHAMKAUR SAHIB PB-08-003-073-001/4
(SELLO MASKO) 		2608003000NRG24211220230158188 21/12/2023 Manpreet Kaur 2608003WL010169 Manpreet Kaur 00415 SBIN0050842 1818 1818 Processed 09/03/2024 1553103082 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
277 CHAMKAUR SAHIB PB-08-003-078-002/33
(SURTA PUR KALAN) 		2608003000NRG24211220230158347 21/12/2023 Surinder kaur 2608003WL010178 Surinder kaur 00415 SBIN0050842 1818 1818 Processed 09/03/2024 1553103157 SURINDER KAUR W/O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 43632 43632
278 CHAMKAUR SAHIB PB-08-003-024-001/137
(FAHETE PUR) 		2608003000NRG24211220230158723 21/12/2023 Gurmeet kaur 2608003WL010206 Gurmeet kaur 00415 SBIN0051073 1212 1212 Processed 09/03/2024 1553103137 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHAMKAUR SAHIB PB-08-003-024-001/139
(FAHETE PUR) 		2608003000NRG24211220230158724 21/12/2023 Sawran Singh 2608003WL010206 Sawran Singh 00415 SBIN0051073 1515 1515 Processed 09/03/2024 1553103033 SAWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHAMKAUR SAHIB PB-08-003-024-001/147
(FAHETE PUR) 		2608003000NRG24211220230158727 21/12/2023 HARBANS KAUR 2608003WL010206 HARBANS KAUR 00415 SBIN0051073 1818 1818 Processed 09/03/2024 1553103167 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHAMKAUR SAHIB PB-08-003-024-001/151
(FAHETE PUR) 		2608003000NRG24211220230158728 21/12/2023 Satinder kaur 2608003WL010206 Satinder kaur 00415 SBIN0051073 1515 1515 Processed 09/03/2024 1553103138 SATINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHAMKAUR SAHIB PB-08-003-024-001/169
(FAHETE PUR) 		2608003000NRG24211220230158733 21/12/2023 Sarbjit kaur 2608003WL010206 Sarbjit kaur 00415 SBIN0051073 1515 1515 Processed 09/03/2024 1553103216 SARBJIT KAUR HDFC BANK LTD(607152)
283 CHAMKAUR SAHIB PB-08-003-024-001/2
(FAHETE PUR) 		2608003000NRG24211220230158737 21/12/2023 Charanjit kaur 2608003WL010206 Charanjit kaur 00415 SBIN0051073 1818 1818 Processed 09/03/2024 1553103211 MRS CHARANJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
284 CHAMKAUR SAHIB PB-08-003-024-001/31
(FAHETE PUR) 		2608003000NRG24211220230158738 21/12/2023 Baljinder Kaur 2608003WL010206 Baljinder Kaur 00415 SBIN0051073 1818 1818 Processed 09/03/2024 1553103115 Baljinder Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
285 CHAMKAUR SAHIB PB-08-003-024-001/40
(FAHETE PUR) 		2608003000NRG24211220230158741 21/12/2023 Harpreet Kaur 2608003WL010206 Harpreet Kaur 00415 SBIN0051073 1818 1818 Processed 09/03/2024 1553103116 Harpreet Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
286 CHAMKAUR SAHIB PB-08-003-024-001/7
(FAHETE PUR) 		2608003000NRG24211220230158744 21/12/2023 Surinder kaur 2608003WL010206 Surinder kaur 00415 SBIN0051073 1818 1818 Processed 09/03/2024 1553103114 SURINDER KAUR PUNJAB & SIND BANK(607087)
287 CHAMKAUR SAHIB PB-08-003-047-001/1
(MAKOWAL) 		2608003000NRG24211220230158413 21/12/2023 Paramjit kaur 2608003WL010182 Paramjit kaur 00415 SBIN0051073 1515 1515 Processed 09/03/2024 1553103124 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
288 CHAMKAUR SAHIB PB-08-003-047-001/50
(MAKOWAL) 		2608003000NRG24211220230158439 21/12/2023 PARAMJIT KAUR 2608003WL010182 PARAMJIT KAUR 00415 SBIN0051073 303 303 Processed 09/03/2024 1553103140 PARAMJIT KAUR IDBI BANK(607095)
289 CHAMKAUR SAHIB PB-08-003-047-001/51
(MAKOWAL) 		2608003000NRG24211220230158440 21/12/2023 Angrej Kaur 2608003WL010182 Angrej Kaur 00415 SBIN0051073 1212 1212 Processed 09/03/2024 1553103147 MRS ANGREJ KAUR WO DALBAR SINGH STATE BANK OF INDIA(508548)
290 CHAMKAUR SAHIB PB-08-003-047-001/52
(MAKOWAL) 		2608003000NRG24211220230158441 21/12/2023 Narinder kaur 2608003WL010183 Narinder kaur 00415 SBIN0051073 909 909 Processed 09/03/2024 1553103150 NARINDER KAUR IDBI BANK(607095)
291 CHAMKAUR SAHIB PB-08-003-047-001/53
(MAKOWAL) 		2608003000NRG24211220230158442 21/12/2023 Rajinder kaur 2608003WL010183 Rajinder kaur 00415 SBIN0051073 909 909 Processed 09/03/2024 1553103139 MRS RAJINDER KAUR WO SON NATH STATE BANK OF INDIA(508548)
292 CHAMKAUR SAHIB PB-08-003-047-001/58
(MAKOWAL) 		2608003000NRG24211220230158443 21/12/2023 Jaswinder kaur 2608003WL010183 Jaswinder kaur 00415 SBIN0051073 606 606 Processed 09/03/2024 1553103125 MRS JASWINDER KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
293 CHAMKAUR SAHIB PB-08-003-047-001/6
(MAKOWAL) 		2608003000NRG24211220230158444 21/12/2023 Gurmel kaur 2608003WL010183 Gurmel kaur 00415 SBIN0051073 1212 1212 Processed 09/03/2024 1553103031 MRS GURMEL KAUR WO SITAL SINGH STATE BANK OF INDIA(508548)
294 CHAMKAUR SAHIB PB-08-003-047-001/72
(MAKOWAL) 		2608003000NRG24211220230158451 21/12/2023 KARAMJIT KAUR 2608003WL010183 KARAMJIT KAUR 00415 SBIN0051073 909 909 Processed 09/03/2024 1553103134 KARAMJIT KAUR IDBI BANK(607095)
295 CHAMKAUR SAHIB PB-08-003-047-001/73
(MAKOWAL) 		2608003000NRG24211220230158452 21/12/2023 CHARANJIT KAUR 2608003WL010183 CHARANJIT KAUR 00415 SBIN0051073 1212 1212 Processed 09/03/2024 1553103129 CHARANJIT KAUR IDBI BANK(607095)
296 CHAMKAUR SAHIB PB-08-003-047-001/74
(MAKOWAL) 		2608003000NRG24211220230158453 21/12/2023 DARSHAN KAUR 2608003WL010183 DARSHAN KAUR 00415 SBIN0051073 606 606 Processed 09/03/2024 1553103132 Mrs. DARSHAN KAUR INDIAN BANK(607105)
297 CHAMKAUR SAHIB PB-08-003-047-001/78
(MAKOWAL) 		2608003000NRG24211220230158454 21/12/2023 PARAMJIT KAUR 2608003WL010183 PARAMJIT KAUR 00415 SBIN0051073 1515 1515 Processed 09/03/2024 1553103030 Paramjit Kaur PUNJAB & SIND BANK(607087)
298 CHAMKAUR SAHIB PB-08-003-051-001/13
(MEHTOT) 		2608003000NRG24211220230158810 21/12/2023 Davinder Kaur 2608003WL010208 Davinder Kaur 00415 SBIN0051073 1818 1818 Processed 09/03/2024 1553103111 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
299 CHAMKAUR SAHIB PB-08-003-069-001/47
(SALAH PUR) 		2608003000NRG24211220230158464 21/12/2023 Tajinder Singh 2608003WL010185 Tajinder Singh 00415 SBIN0051073 1212 1212 Processed 09/03/2024 1553103088 MR TEJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 28785 28785
300 CHAMKAUR SAHIB PB-08-003-004-001/14
(BALRAMPUR) 		2608003000NRG24211220230158165 21/12/2023 Kulwant Kaur 2608003WL010166 Kulwant Kaur 00462 UCBA0000441 909 909 Processed 09/03/2024 1553102920 MRS KULWANT KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
301 CHAMKAUR SAHIB PB-08-003-001-002/2
(ASSAR PUR) 		2608003000NRG24211220230158259 21/12/2023 Harpreet kaur 2608003WL010172 Harpreet kaur 00462 UCBA0000761 1212 1212 Processed 09/03/2024 1553102964 HARPREET KAUR UCO BANK(607066)
302 CHAMKAUR SAHIB PB-08-003-001-002/23
(ASSAR PUR) 		2608003000NRG24211220230158260 21/12/2023 JASVIR KAUR 2608003WL010172 JASVIR KAUR 00462 UCBA0000761 909 909 Processed 09/03/2024 1553102936 JASVIR KAUR W/O SHAMSHER SINGH UCO BANK(607066)
303 CHAMKAUR SAHIB PB-08-003-002-001/16
(ATTARI) 		2608003000NRG24211220230158352 21/12/2023 Lachmi Devi 2608003WL010179 Lachmi Devi 00462 UCBA0000761 606 606 Processed 09/03/2024 1553102952 MRS LACHMI DEVI WO MOHAN LAL STATE BANK OF INDIA(508548)
304 CHAMKAUR SAHIB PB-08-003-002-001/2
(ATTARI) 		2608003000NRG24211220230158353 21/12/2023 Harjit Kaur 2608003WL010179 Harjit Kaur 00462 UCBA0000761 909 909 Processed 09/03/2024 1553102919 HARJIT KAUR UCO BANK(607066)
305 CHAMKAUR SAHIB PB-08-003-002-001/26
(ATTARI) 		2608003000NRG24211220230158354 21/12/2023 Inderjit Kaur 2608003WL010179 Inderjit Kaur 00462 UCBA0000761 303 303 Processed 09/03/2024 1553102912 MRS INDERJIT KAUR WO HARBHAJN SINGH STATE BANK OF INDIA(508548)
306 CHAMKAUR SAHIB PB-08-003-002-001/31
(ATTARI) 		2608003000NRG24211220230158355 21/12/2023 Kulwant kaur 2608003WL010179 Kulwant kaur 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1553102930 KULWANT KAUR UCO BANK(607066)
307 CHAMKAUR SAHIB PB-08-003-002-001/34
(ATTARI) 		2608003000NRG24211220230158356 21/12/2023 Sushila 2608003WL010179 Sushila 00462 UCBA0000761 909 909 Processed 09/03/2024 1553102938 MRS SUSELA EDEVI WO SURESH RASIDEV STATE BANK OF INDIA(508548)
308 CHAMKAUR SAHIB PB-08-003-002-001/37
(ATTARI) 		2608003000NRG24211220230158357 21/12/2023 KAMALJIT KAUR 2608003WL010179 KAMALJIT KAUR 00462 UCBA0000761 909 909 Processed 09/03/2024 1553102976 KAMALJIT KAUR UCO BANK(607066)
309 CHAMKAUR SAHIB PB-08-003-002-001/38
(ATTARI) 		2608003000NRG24211220230158358 21/12/2023 KIRANJIT KAUR 2608003WL010179 KIRANJIT KAUR 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1553102983 KIRANJIT KAUR UCO BANK(607066)
310 CHAMKAUR SAHIB PB-08-003-004-001/64
(BALRAMPUR) 		2608003000NRG24211220230158168 21/12/2023 Kulwant Kaur 2608003WL010166 Kulwant Kaur 00462 UCBA0000761 909 909 Processed 09/03/2024 1553102921 KULWANT KAUR UCO BANK(607066)
311 CHAMKAUR SAHIB PB-08-003-009-001/107
(BELA) 		2608003000NRG24211220230158359 21/12/2023 SUKHVEER KAUR 2608003WL010179 SUKHVEER KAUR 00462 UCBA0000761 1818 1818 Processed 09/03/2024 1553102946 SUKHVEER KAUR UCO BANK(607066)
312 CHAMKAUR SAHIB PB-08-003-009-001/109
(BELA) 		2608003000NRG24211220230158270 21/12/2023 Malkit Kaur 2608003WL010173 Malkit Kaur 00462 UCBA0000761 1212 1212 Processed 09/03/2024 1553102948 MRS MALKIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
313 CHAMKAUR SAHIB PB-08-003-009-001/136
(BELA) 		2608003000NRG24211220230158361 21/12/2023 Jaswinder Singh 2608003WL010179 Jaswinder Singh 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1553102954 JASWINDER SINGH S/O LABH SINGH UCO BANK(607066)
314 CHAMKAUR SAHIB PB-08-003-009-001/140
(BELA) 		2608003000NRG24211220230158362 21/12/2023 Ranjeet kaur 2608003WL010179 Ranjeet kaur 00462 UCBA0000761 1818 1818 Processed 09/03/2024 1553102958 RANJEET KAUR UCO BANK(607066)
315 CHAMKAUR SAHIB PB-08-003-009-001/150
(BELA) 		2608003000NRG24211220230158363 21/12/2023 NEELAM KAUR 2608003WL010179 NEELAM KAUR 00462 UCBA0000761 303 303 Processed 09/03/2024 1553102962 NEELAM KAUR W/O GURMEET SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
316 CHAMKAUR SAHIB PB-08-003-009-001/152
(BELA) 		2608003000NRG24211220230158272 21/12/2023 Harbans Lal 2608003WL010173 Harbans Lal 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1553102980 HARBANS LAL UCO BANK(607066)
317 CHAMKAUR SAHIB PB-08-003-009-001/18
(BELA) 		2608003000NRG24211220230158364 21/12/2023 Jaspal Kaur 2608003WL010179 Jaspal Kaur 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1553102971 JASPAL KAUR UCO BANK(607066)
318 CHAMKAUR SAHIB PB-08-003-009-001/2
(BELA) 		2608003000NRG24211220230158273 21/12/2023 Manpreet Kaur 2608003WL010173 Manpreet Kaur 00462 UCBA0000761 909 909 Processed 09/03/2024 1553102979 MANPREET KAUR UCO BANK(607066)
319 CHAMKAUR SAHIB PB-08-003-009-001/25
(BELA) 		2608003000NRG24211220230158274 21/12/2023 Madan Gopal 2608003WL010173 Madan Gopal 00462 UCBA0000761 303 303 Processed 09/03/2024 1553102955 MADAN GOPAL S/O BABU RAM UCO BANK(607066)
320 CHAMKAUR SAHIB PB-08-003-009-001/44
(BELA) 		2608003000NRG24211220230158275 21/12/2023 Khushi Ramn 2608003WL010173 Khushi Ramn 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1553102913 KHUSHI RAM S/O SANTU RAM UCO BANK(607066)
321 CHAMKAUR SAHIB PB-08-003-009-001/51
(BELA) 		2608003000NRG24211220230158365 21/12/2023 Manpreet Kaur 2608003WL010179 Manpreet Kaur 00462 UCBA0000761 303 303 Processed 09/03/2024 1553102951 MRS MANPREET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
322 CHAMKAUR SAHIB PB-08-003-009-001/60
(BELA) 		2608003000NRG24211220230158276 21/12/2023 JASWANT KAUR 2608003WL010173 JASWANT KAUR 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1553102939 JASWANT KAUR UCO BANK(607066)
323 CHAMKAUR SAHIB PB-08-003-009-001/70
(BELA) 		2608003000NRG24211220230158367 21/12/2023 Surjit Kaur 2608003WL010179 Surjit Kaur 00462 UCBA0000761 606 606 Processed 09/03/2024 1553102950 SURJIT KAUR W/O CHANAN SINGH UCO BANK(607066)
324 CHAMKAUR SAHIB PB-08-003-012-001/13
(BHERON MAJRA) 		2608003000NRG24211220230158812 21/12/2023 AMARJIT KAUR 2608003WL010209 AMARJIT KAUR 00462 UCBA0000761 303 303 Processed 09/03/2024 1553102914 RAM RATTAN URF RAM RATTAN SINGH S/O SARW UCO BANK(607066)
325 CHAMKAUR SAHIB PB-08-003-012-001/17
(BHERON MAJRA) 		2608003000NRG24211220230158814 21/12/2023 TAJ KAUR 2608003WL010209 TAJ KAUR 00462 UCBA0000761 606 606 Processed 09/03/2024 1553102917 TEJ KAUR UCO BANK(607066)
326 CHAMKAUR SAHIB PB-08-003-019-002/19
(DAUDPUR KHURD) 		2608003000NRG24211220230158371 21/12/2023 Kuldeep kaur 2608003WL010179 Kuldeep kaur 00462 UCBA0000761 606 606 Processed 09/03/2024 1553102956 KULDEEP KAUR UCO BANK(607066)
327 CHAMKAUR SAHIB PB-08-003-019-002/26
(DAUDPUR KHURD) 		2608003000NRG24211220230158372 21/12/2023 Kuldeep kaur 2608003WL010179 Kuldeep kaur 00462 UCBA0000761 303 303 Processed 09/03/2024 1553102918 KULDEEP KAUR UCO BANK(607066)
328 CHAMKAUR SAHIB PB-08-003-019-002/32
(DAUDPUR KHURD) 		2608003000NRG24211220230158373 21/12/2023 Ajmer singh 2608003WL010179 Ajmer singh 00462 UCBA0000761 606 606 Rejected 09/03/2024 1553102972 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
329 CHAMKAUR SAHIB PB-08-003-019-002/59
(DAUDPUR KHURD) 		2608003000NRG24211220230158376 21/12/2023 Charanjit Singh 2608003WL010179 Charanjit Singh 00462 UCBA0000761 606 606 Processed 09/03/2024 1553102982 CHARANJIT SINGH UCO BANK(607066)
330 CHAMKAUR SAHIB PB-08-003-031-004/1
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158263 21/12/2023 Gurmeet Kaur 2608003WL010172 Gurmeet Kaur 00462 UCBA0000761 606 606 Processed 09/03/2024 1553102940 GURMEET KAUR UCO BANK(607066)
331 CHAMKAUR SAHIB PB-08-003-031-004/2
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158264 21/12/2023 Bahadar Singh 2608003WL010172 Bahadar Singh 00462 UCBA0000761 1818 1818 Processed 09/03/2024 1553102977 BHADAR SINGH UCO BANK(607066)
332 CHAMKAUR SAHIB PB-08-003-031-004/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158266 21/12/2023 Nirmal kaur 2608003WL010172 Nirmal kaur 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1553102975 Nirmal Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
333 CHAMKAUR SAHIB PB-08-003-031-006/13
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158290 21/12/2023 Chhinderpal Kaur 2608003WL010174 Chhinderpal Kaur 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1553102963 SHINDER PAL KAUR PUNJAB & SIND BANK(607087)
334 CHAMKAUR SAHIB PB-08-003-031-006/19
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158291 21/12/2023 Kartar Kaur 2608003WL010174 Kartar Kaur 00462 UCBA0000761 1818 1818 Processed 09/03/2024 1553102967 KARTAR KAUR&CDPO PLA 66239 PUNJAB & SIND BANK(607087)
335 CHAMKAUR SAHIB PB-08-003-031-006/36
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158293 21/12/2023 Satnam Kaur 2608003WL010174 Satnam Kaur 00462 UCBA0000761 1818 1818 Processed 09/03/2024 1553102978 Satnam Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
336 CHAMKAUR SAHIB PB-08-003-031-006/39
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158294 21/12/2023 Prem Kaur 2608003WL010174 Prem Kaur 00462 UCBA0000761 606 606 Processed 09/03/2024 1553102966 PREM KAUR UCO BANK(607066)
337 CHAMKAUR SAHIB PB-08-003-031-006/43
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158295 21/12/2023 Maninder kaur 2608003WL010174 Maninder kaur 00462 UCBA0000761 1818 1818 Processed 09/03/2024 1553102965 MANINDER KAUR W/O KULBIR SINGH UCO BANK(607066)
338 CHAMKAUR SAHIB PB-08-003-031-006/48
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158296 21/12/2023 Manpreet Kaur 2608003WL010174 Manpreet Kaur 00462 UCBA0000761 303 303 Processed 09/03/2024 1553102981 MANPREET KAUR W/O NIRMAL SINGH UCO BANK(607066)
339 CHAMKAUR SAHIB PB-08-003-035-001/22
(JASRRA) 		2608003000NRG24211220230158377 21/12/2023 Seema Rani 2608003WL010179 Seema Rani 00462 UCBA0000761 1212 1212 Processed 09/03/2024 1553102970 SEEMA RANI W/O MALKIT SINGH UCO BANK(607066)
340 CHAMKAUR SAHIB PB-08-003-035-001/31
(JASRRA) 		2608003000NRG24211220230158378 21/12/2023 Jaspal Kaur 2608003WL010179 Jaspal Kaur 00462 UCBA0000761 909 909 Processed 09/03/2024 1553102957 JASPAL KAUR W/O DIDAR SINGH UCO BANK(607066)
341 CHAMKAUR SAHIB PB-08-003-035-001/33
(JASRRA) 		2608003000NRG24211220230158379 21/12/2023 Seema Rani 2608003WL010179 Seema Rani 00462 UCBA0000761 303 303 Processed 09/03/2024 1553102969 SEEMA RANI HDFC BANK LTD(607152)
342 CHAMKAUR SAHIB PB-08-003-035-001/7
(JASRRA) 		2608003000NRG24211220230158381 21/12/2023 Sawarn Kaur 2608003WL010179 Sawarn Kaur 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1553102937 SWARN KAUR W/O SITAL SINGH UCO BANK(607066)
343 CHAMKAUR SAHIB PB-08-003-036-001/2
(JATANA) 		2608003000NRG24211220230158177 21/12/2023 Harpreet kaur 2608003WL010168 Harpreet kaur 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1553102960 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
344 CHAMKAUR SAHIB PB-08-003-036-001/5
(JATANA) 		2608003000NRG24211220230158179 21/12/2023 Sarabjit Kaur 2608003WL010168 Sarabjit Kaur 00462 UCBA0000761 606 606 Processed 09/03/2024 1553102941 SARABJIT KAUR UCO BANK(607066)
345 CHAMKAUR SAHIB PB-08-003-036-001/52
(JATANA) 		2608003000NRG24211220230158180 21/12/2023 Sonia Rani 2608003WL010168 Sonia Rani 00462 UCBA0000761 1818 1818 Processed 09/03/2024 1553102959 MRS SONIA RANI STATE BANK OF INDIA(508548)
346 CHAMKAUR SAHIB PB-08-003-036-001/58
(JATANA) 		2608003000NRG24211220230158181 21/12/2023 Gurdeep Kaur 2608003WL010168 Gurdeep Kaur 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1553102961 MR GURDIP KAUR STATE BANK OF INDIA(508548)
347 CHAMKAUR SAHIB PB-08-003-036-001/9
(JATANA) 		2608003000NRG24211220230158183 21/12/2023 jaspal singh 2608003WL010168 jaspal singh 00462 UCBA0000761 909 909 Processed 09/03/2024 1553102942 MR JASPAL SINGH SO BAWA SINGH STATE BANK OF INDIA(508548)
348 CHAMKAUR SAHIB PB-08-003-047-001/60
(MAKOWAL) 		2608003000NRG24211220230158445 21/12/2023 Makhan Singh 2608003WL010183 Makhan Singh 00462 UCBA0000761 909 909 Processed 09/03/2024 1553102949 MAKHAN SINGH UCO BANK(607066)
349 CHAMKAUR SAHIB PB-08-003-053-001/6
(MUAJAJDIN PUR) 		2608003000NRG24211220230158269 21/12/2023 Harjeet Kaur 2608003WL010172 Harjeet Kaur 00462 UCBA0000761 606 606 Processed 09/03/2024 1553102953 HARJIT KAUR HDFC BANK LTD(607152)
350 CHAMKAUR SAHIB PB-08-003-073-001/2
(SELLO MASKO) 		2608003000NRG24211220230158184 21/12/2023 Balvir kaur 2608003WL010169 Balvir kaur 00462 UCBA0000761 606 606 Processed 09/03/2024 1553102943 BALBIR KAUR PUNJAB & SIND BANK(607087)
351 CHAMKAUR SAHIB PB-08-003-073-001/23
(SELLO MASKO) 		2608003000NRG24211220230158185 21/12/2023 Labh kaur 2608003WL010169 Labh kaur 00462 UCBA0000761 909 909 Processed 09/03/2024 1553102968 LABH KAUR UCO BANK(607066)
352 CHAMKAUR SAHIB PB-08-003-073-001/32
(SELLO MASKO) 		2608003000NRG24211220230158186 21/12/2023 Sarbjit kaur 2608003WL010169 Sarbjit kaur 00462 UCBA0000761 303 303 Processed 09/03/2024 1553102944 SARABJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
353 CHAMKAUR SAHIB PB-08-003-073-001/37
(SELLO MASKO) 		2608003000NRG24211220230158187 21/12/2023 Gurmeet Singh 2608003WL010169 Gurmeet Singh 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1553102945 GURMEET SINGH S/O SWARAN SINGH UCO BANK(607066)
354 CHAMKAUR SAHIB PB-08-003-073-001/41
(SELLO MASKO) 		2608003000NRG24211220230158189 21/12/2023 Manjeet kaur 2608003WL010169 Manjeet kaur 00462 UCBA0000761 909 909 Processed 09/03/2024 1553102947 MANJIT KAUR HDFC BANK LTD(607152)
355 CHAMKAUR SAHIB PB-08-003-078-002/6
(SURTA PUR KALAN) 		2608003000NRG24211220230158351 21/12/2023 Pirthi singh 2608003WL010178 Pirthi singh 00462 UCBA0000761 1212 1212 Processed 09/03/2024 1553102973 PRITHI SINGH UCO BANK(607066)
SubTotal 56661 56661
356 CHAMKAUR SAHIB PB-08-003-031-003/37
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158281 21/12/2023 Surinder Kaur 2608003WL010174 Surinder Kaur 00468 UBIN0820318 1212 1212 Processed 09/03/2024 1553103066 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
357 CHAMKAUR SAHIB PB-08-003-031-003/8
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158286 21/12/2023 Sandeep kaur 2608003WL010174 Sandeep kaur 00468 UBIN0820318 909 909 Processed 09/03/2024 1553103065 SANDEEP KAUR UNION BANK OF INDIA(508500)
358 CHAMKAUR SAHIB PB-08-003-031-005/3
(GHARISPUR TAPRRIAN) 		2608003000NRG24211220230158288 21/12/2023 Kulwinder Kaur 2608003WL010174 Kulwinder Kaur 00468 UBIN0820318 1515 1515 Processed 09/03/2024 1553103055 KULWINDER KAUR W/O KULJIT SINGH PUNJAB NATIONAL BANK(508568)
359 CHAMKAUR SAHIB PB-08-003-078-002/34
(SURTA PUR KALAN) 		2608003000NRG24211220230158348 21/12/2023 GURPREET KAUR 2608003WL010178 GURPREET KAUR 00468 UBIN0820318 1515 1515 Processed 09/03/2024 1553103044 GURPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 5151 5151
360 CHAMKAUR SAHIB PB-08-003-064-001/52
(ROLU MAJRA) 		2608003000NRG24211220230158338 21/12/2023 Meenu Rani 2608003WL010177 Meenu Rani 00779 UTIB0SRCB01 1212 1212 Processed 09/03/2024 1553103070 MEENU RANI W/OBALWINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1212 1212
Total 434199 434199

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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_211223APB_FTO_79095 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 303
2 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 Bank of Maharastra MAHB0001288 ROOPNAGAR 5151
3 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1212
4 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 303
5 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1212
6 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 HDFC HDFC0002299 CHAMKAUR SAHIB 23634
7 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 IDBI Bank IBKL0001050 RUPNAGAR 3030
8 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 IDBI Bank IBKL0002094 MAHTOT 8484
9 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 Indian Bank IDIB000C167 Chamkaur Sahib 1515
10 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 Indian Bank IDIB000D085 DALLA 18180
11 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 4545
12 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 9696
13 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 Punjab & Sind Bank PSIB0000037 ROPAR 909
14 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 28482
15 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 606
16 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 Punjab & Sind Bank PSIB0021123 Kherabad 1818
17 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 49692
18 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 103929
19 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 Punjab National Bank PUNB0026710 Ropar 1515
20 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 Punjab National Bank PUNB0140010 Chamkaur Sahib 1515
21 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 Punjab National Bank PUNB0346500 PANJ GARIAN 303
22 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 303
23 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 14544
24 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 1212
25 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 State Bank of India SBIN0006342 ROPAR 1515
26 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 State Bank of India SBIN0013181 I.I.T. ROPAR 1515
27 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 State Bank of India SBIN0016144 BELA CHOWK ROPAR 1515
28 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 State Bank of India SBIN0050083 CHAMKAUR SAHIB 11211
29 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 State Bank of India SBIN0050842 BELA 43632
30 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 State Bank of India SBIN0051073 BEHRAMPUR BET 28785
31 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 UCO Bank UCBA0000441 ROPAR MAIN 909
32 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 UCO Bank UCBA0000761 BELA 56661
33 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 Union Bank of India UBIN0820318 ROOPNAGAR 5151
34 CHAMKAUR SAHIB PB2608003_211223APB_FTO_79095 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SRCB01 THE ROPAR CENTRAL COOPERATIVE BANK LTD 1212

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