Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:12 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_040823APB_FTO_41057
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMKAUR SAHIB PB-08-003-007-001/155
(BASSI GUJJRAN) 		2608003000NRG24040820230058314 04/08/2023 Rinku Devi 2608003WL003749 Rinku Devi 00045 BARB0KHAMAN 1515 1515 Processed 10/08/2023 4418614307 RINKU DEVI WO SUDHIR RAJAK BANK OF BARODA(606985)
SubTotal 1515 1515
2 CHAMKAUR SAHIB PB-08-003-067-001/8016
(SAANTPUR) 		2608003000NRG24040820230058507 04/08/2023 JAGROOP KAUR 2608003WL003749 JAGROOP KAUR 00078 CNRB0004600 1818 1818 Processed 10/08/2023 4418614255 JAGRUP KAUR D/O PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
3 CHAMKAUR SAHIB PB-08-003-003-001/13
(BAJIDPUR) 		2608003000NRG24040820230057848 04/08/2023 Kawar Pal 2608003WL003728 Kawar Pal 00089 CBIN0283761 1212 1212 Processed 10/08/2023 4418614431 Mr. KAMAR PAL S/O BANARSI DAS CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
4 CHAMKAUR SAHIB PB-08-003-021-001/34
(DHAULLRAN) 		2608003000NRG24040820230057928 04/08/2023 Harjinder Kaur 2608003WL003732 Harjinder Kaur 00114 UTIB0SRCB0I 1818 1818 Processed 10/08/2023 4418614154 BALJIT SINGH &HARJINDER KAUR PUNJAB & SIND BANK(607087)
5 CHAMKAUR SAHIB PB-08-003-061-001/34
(RAMPUR) 		2608003000NRG24040820230058626 04/08/2023 Satya Devi 2608003WL003758 Satya Devi 00114 UTIB0SRCB0I 1818 1818 Processed 10/08/2023 4418614155 MRS SATYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
6 CHAMKAUR SAHIB PB-08-003-029-001/46
(GAGGON) 		2608003000NRG24040820230058036 04/08/2023 CHARANJIT KAUR 2608003WL003737 CHARANJIT KAUR 00152 HDFC0000161 1818 1818 Processed 10/08/2023 4418614279 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
7 CHAMKAUR SAHIB PB-08-003-016-001/62
(CHUHAR MAJRA) 		2608003000NRG24040820230057901 04/08/2023 Jarnail Singh 2608003WL003730 Jarnail Singh 00152 HDFC0002299 1818 1818 Processed 10/08/2023 4418614430 JARNAIL SINGH HDFC BANK LTD(607152)
8 CHAMKAUR SAHIB PB-08-003-016-001/79
(CHUHAR MAJRA) 		2608003000NRG24040820230057904 04/08/2023 Gurmeet Kaur 2608003WL003730 Gurmeet Kaur 00152 HDFC0002299 1818 1818 Processed 10/08/2023 4418614214 GURMEET KAUR HDFC BANK LTD(607152)
9 CHAMKAUR SAHIB PB-08-003-021-001/1
(DHAULLRAN) 		2608003000NRG24040820230057914 04/08/2023 Harmesh kaur 2608003WL003732 Harmesh kaur 00152 HDFC0002299 909 909 Processed 10/08/2023 4418614280 HARMESH KAUR HDFC BANK LTD(607152)
10 CHAMKAUR SAHIB PB-08-003-021-001/22
(DHAULLRAN) 		2608003000NRG24040820230057920 04/08/2023 Baljeet kaur 2608003WL003732 Baljeet kaur 00152 HDFC0002299 606 606 Processed 10/08/2023 4418614263 Mrs. BALJIT KAUR W/O LAKHWINDER SINGH INDIAN BANK(607105)
11 CHAMKAUR SAHIB PB-08-003-021-001/29
(DHAULLRAN) 		2608003000NRG24040820230057923 04/08/2023 Parmjit kaur 2608003WL003732 Parmjit kaur 00152 HDFC0002299 1818 1818 Processed 10/08/2023 4418614427 PARAMJIT KAUR HDFC BANK LTD(607152)
12 CHAMKAUR SAHIB PB-08-003-029-001/20-A
(GAGGON) 		2608003000NRG24040820230058029 04/08/2023 NILLAM RANI 2608003WL003737 NILLAM RANI 00152 HDFC0002299 1515 1515 Processed 10/08/2023 4418614278 NEELAM RANI HDFC BANK LTD(607152)
13 CHAMKAUR SAHIB PB-08-003-033-001/11
(HAFIZABAD) 		2608003000NRG24040820230058043 04/08/2023 Naib Kaur 2608003WL003738 Naib Kaur 00152 HDFC0002299 1818 1818 Processed 10/08/2023 4418614271 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAMKAUR SAHIB PB-08-003-033-001/21
(HAFIZABAD) 		2608003000NRG24040820230058046 04/08/2023 Kuldip Kaur 2608003WL003738 Kuldip Kaur 00152 HDFC0002299 1818 1818 Processed 10/08/2023 4418614270 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAMKAUR SAHIB PB-08-003-033-001/23
(HAFIZABAD) 		2608003000NRG24040820230058048 04/08/2023 Jaspal Kaur 2608003WL003738 Jaspal Kaur 00152 HDFC0002299 1818 1818 Processed 10/08/2023 4418614273 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
16 CHAMKAUR SAHIB PB-08-003-033-001/27
(HAFIZABAD) 		2608003000NRG24040820230058049 04/08/2023 Surjit Kaur 2608003WL003738 Surjit Kaur 00152 HDFC0002299 1818 1818 Processed 10/08/2023 4418614272 SURJIT KAUR HDFC BANK LTD(607152)
17 CHAMKAUR SAHIB PB-08-003-033-001/58
(HAFIZABAD) 		2608003000NRG24040820230058051 04/08/2023 Jaspaal Singh 2608003WL003738 Jaspaal Singh 00152 HDFC0002299 1818 1818 Processed 10/08/2023 4418614260 JASPAL SINGH HDFC BANK LTD(607152)
18 CHAMKAUR SAHIB PB-08-003-033-001/6
(HAFIZABAD) 		2608003000NRG24040820230058052 04/08/2023 Surinder Kaur 2608003WL003738 Surinder Kaur 00152 HDFC0002299 1515 1515 Processed 10/08/2023 4418614274 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAMKAUR SAHIB PB-08-003-033-001/68
(HAFIZABAD) 		2608003000NRG24040820230058053 04/08/2023 Paramjit Kaur 2608003WL003738 Paramjit Kaur 00152 HDFC0002299 1818 1818 Processed 10/08/2023 4418614261 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAMKAUR SAHIB PB-08-003-033-001/79
(HAFIZABAD) 		2608003000NRG24040820230058055 04/08/2023 Jaswinder Kaur 2608003WL003738 Jaswinder Kaur 00152 HDFC0002299 1818 1818 Processed 10/08/2023 4418614269 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAMKAUR SAHIB PB-08-003-043-001/35
(KIRI AFGANA) 		2608003000NRG24040820230058080 04/08/2023 Pavittar Singh 2608003WL003739 Pavittar Singh 00152 HDFC0002299 1515 1515 Processed 10/08/2023 4418614213 PAVITAR SINGH HDFC BANK LTD(607152)
22 CHAMKAUR SAHIB PB-08-003-064-001/1
(ROLU MAJRA) 		2608003000NRG24040820230058460 04/08/2023 lab singh 2608003WL003749 lab singh 00152 HDFC0002299 1212 1212 Processed 10/08/2023 4418614267 LABH SINGH HDFC BANK LTD(607152)
23 CHAMKAUR SAHIB PB-08-003-064-001/104
(ROLU MAJRA) 		2608003000NRG24040820230058461 04/08/2023 PARAMJIT KAUR 2608003WL003749 PARAMJIT KAUR 00152 HDFC0002299 1818 1818 Processed 10/08/2023 4418614277 PARAMJIT KAUR HDFC BANK LTD(607152)
24 CHAMKAUR SAHIB PB-08-003-064-001/27
(ROLU MAJRA) 		2608003000NRG24040820230058464 04/08/2023 KESAR SINGH 2608003WL003749 KESAR SINGH 00152 HDFC0002299 1212 1212 Processed 10/08/2023 4418614264 KESAR SINGH S/O GARIB SINGH PUNJAB GRAMIN BANK(607138)
25 CHAMKAUR SAHIB PB-08-003-064-001/3
(ROLU MAJRA) 		2608003000NRG24040820230058465 04/08/2023 Manjit Kaur 2608003WL003749 Manjit Kaur 00152 HDFC0002299 1818 1818 Processed 10/08/2023 4418614262 MANJIT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
26 CHAMKAUR SAHIB PB-08-003-064-001/31
(ROLU MAJRA) 		2608003000NRG24040820230058466 04/08/2023 Jagdeesh Kaur 2608003WL003749 Jagdeesh Kaur 00152 HDFC0002299 1515 1515 Processed 10/08/2023 4418614259 JAGDEEP KAUR HDFC BANK LTD(607152)
27 CHAMKAUR SAHIB PB-08-003-064-001/32
(ROLU MAJRA) 		2608003000NRG24040820230058467 04/08/2023 Harnek Kaur 2608003WL003749 Harnek Kaur 00152 HDFC0002299 1212 1212 Processed 10/08/2023 4418614429 HARNEK KAUR HDFC BANK LTD(607152)
28 CHAMKAUR SAHIB PB-08-003-064-001/34
(ROLU MAJRA) 		2608003000NRG24040820230058468 04/08/2023 Kulwinder Kaur 2608003WL003749 Kulwinder Kaur 00152 HDFC0002299 1515 1515 Processed 10/08/2023 4418614258 KULWINDER KAUR HDFC BANK LTD(607152)
29 CHAMKAUR SAHIB PB-08-003-064-001/37
(ROLU MAJRA) 		2608003000NRG24040820230058469 04/08/2023 Paramjit Kaur 2608003WL003749 Paramjit Kaur 00152 HDFC0002299 909 909 Processed 10/08/2023 4418614257 PARAMJEET KAUR HDFC BANK LTD(607152)
30 CHAMKAUR SAHIB PB-08-003-064-001/38
(ROLU MAJRA) 		2608003000NRG24040820230058470 04/08/2023 SURJIT KAUR 2608003WL003749 SURJIT KAUR 00152 HDFC0002299 1818 1818 Processed 10/08/2023 4418614275 SURJIT KAUR HDFC BANK LTD(607152)
31 CHAMKAUR SAHIB PB-08-003-064-001/7013
(ROLU MAJRA) 		2608003000NRG24040820230058475 04/08/2023 Sarabjit Kaur 2608003WL003749 Sarabjit Kaur 00152 HDFC0002299 1818 1818 Processed 10/08/2023 4418614265 SARABJIT KAUR HDFC BANK LTD(607152)
32 CHAMKAUR SAHIB PB-08-003-064-001/7014
(ROLU MAJRA) 		2608003000NRG24040820230058476 04/08/2023 JASVIR KAUR 2608003WL003749 JASVIR KAUR 00152 HDFC0002299 1515 1515 Processed 10/08/2023 4418614428 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
33 CHAMKAUR SAHIB PB-08-003-064-001/7048
(ROLU MAJRA) 		2608003000NRG24040820230058478 04/08/2023 AMARJIT KAUR 2608003WL003749 AMARJIT KAUR 00152 HDFC0002299 1212 1212 Processed 10/08/2023 4418614266 AMARJEET KAUR HDFC BANK LTD(607152)
34 CHAMKAUR SAHIB PB-08-003-064-001/76
(ROLU MAJRA) 		2608003000NRG24040820230058479 04/08/2023 ANGREJ KAUR 2608003WL003749 ANGREJ KAUR 00152 HDFC0002299 1515 1515 Processed 10/08/2023 4418614276 ANGREJ KAUR HDFC BANK LTD(607152)
35 CHAMKAUR SAHIB PB-08-003-064-001/92
(ROLU MAJRA) 		2608003000NRG24040820230058480 04/08/2023 Amarjit Kaur 2608003WL003749 Amarjit Kaur 00152 HDFC0002299 909 909 Processed 10/08/2023 4418614268 AMARJIT KAUR HDFC BANK LTD(607152)
36 CHAMKAUR SAHIB PB-08-003-064-001/97
(ROLU MAJRA) 		2608003000NRG24040820230058482 04/08/2023 Parmjit Kaur 2608003WL003749 Parmjit Kaur 00152 HDFC0002299 1818 1818 Processed 10/08/2023 4418614256 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 46056 46056
37 CHAMKAUR SAHIB PB-08-003-031-006/37
(GHARISPUR TAPRRIAN) 		2608003000NRG24040820230058537 04/08/2023 Sarabjit kaur 2608003WL003750 Sarabjit kaur 00165 IBKL0001050 1515 1515 Processed 10/08/2023 4418614067 SARABJIT KAUR IDBI BANK(607095)
38 CHAMKAUR SAHIB PB-08-003-047-001/148
(MAKOWAL) 		2608003000NRG24040820230058643 04/08/2023 Gurjeet kaur 2608003WL003759 Gurjeet kaur 00165 IBKL0001050 1818 1818 Processed 10/08/2023 4418614068 GURJEET KAUR UCO BANK(607066)
39 CHAMKAUR SAHIB PB-08-003-053-001/31
(MUAJAJDIN PUR) 		2608003000NRG24040820230058549 04/08/2023 Jaswinder Kaur 2608003WL003750 Jaswinder Kaur 00165 IBKL0001050 1818 1818 Processed 10/08/2023 4418614069 JASWINDER KAUR IDBI BANK(607095)
SubTotal 5151 5151
40 CHAMKAUR SAHIB PB-08-003-024-001/10
(FAHETE PUR) 		2608003000NRG24040820230057957 04/08/2023 Mahinder singh 2608003WL003734 Mahinder singh 00165 IBKL0002094 2727 2727 Processed 10/08/2023 4418614163 MAHINDER SINGH IDBI BANK(607095)
41 CHAMKAUR SAHIB PB-08-003-024-001/138
(FAHETE PUR) 		2608003000NRG24040820230057961 04/08/2023 Amarjeet kaur 2608003WL003734 Amarjeet kaur 00165 IBKL0002094 2727 2727 Processed 10/08/2023 4418614203 AMARJIT KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
42 CHAMKAUR SAHIB PB-08-003-024-001/143
(FAHETE PUR) 		2608003000NRG24040820230057963 04/08/2023 JASWINDER KAUR 2608003WL003734 JASWINDER KAUR 00165 IBKL0002094 2424 2424 Processed 10/08/2023 4418614211 JASWINDER KAUR IDBI BANK(607095)
43 CHAMKAUR SAHIB PB-08-003-024-001/164
(FAHETE PUR) 		2608003000NRG24040820230057972 04/08/2023 Harjit kaur 2608003WL003734 Harjit kaur 00165 IBKL0002094 2424 2424 Processed 10/08/2023 4418614167 HARJIT KAUR IDBI BANK(607095)
44 CHAMKAUR SAHIB PB-08-003-024-001/165
(FAHETE PUR) 		2608003000NRG24040820230057973 04/08/2023 Jasvir kaur 2608003WL003734 Jasvir kaur 00165 IBKL0002094 2727 2727 Processed 10/08/2023 4418614170 JASVIR KAUR IDBI BANK(607095)
45 CHAMKAUR SAHIB PB-08-003-024-001/170
(FAHETE PUR) 		2608003000NRG24040820230057977 04/08/2023 Jasvir kaur 2608003WL003734 Jasvir kaur 00165 IBKL0002094 2727 2727 Processed 10/08/2023 4418614206 JASVIR KAUR IDBI BANK(607095)
46 CHAMKAUR SAHIB PB-08-003-024-001/172
(FAHETE PUR) 		2608003000NRG24040820230057978 04/08/2023 Jasvir Kaur 2608003WL003734 Jasvir Kaur 00165 IBKL0002094 1818 1818 Processed 10/08/2023 4418614174 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHAMKAUR SAHIB PB-08-003-024-001/38
(FAHETE PUR) 		2608003000NRG24040820230057983 04/08/2023 Karam Kaur 2608003WL003734 Karam Kaur 00165 IBKL0002094 2727 2727 Processed 10/08/2023 4418614212 MS KARAM KAUR STATE BANK OF INDIA(508548)
48 CHAMKAUR SAHIB PB-08-003-033-001/15
(HAFIZABAD) 		2608003000NRG24040820230058044 04/08/2023 Bhupinder kaur 2608003WL003738 Bhupinder kaur 00165 IBKL0002094 1818 1818 Processed 10/08/2023 4418614168 BHUPINDER KAUR IDBI BANK(607095)
49 CHAMKAUR SAHIB PB-08-003-033-001/20
(HAFIZABAD) 		2608003000NRG24040820230058045 04/08/2023 Charanjit kaur 2608003WL003738 Charanjit kaur 00165 IBKL0002094 1818 1818 Processed 10/08/2023 4418614160 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHAMKAUR SAHIB PB-08-003-043-001/100
(KIRI AFGANA) 		2608003000NRG24040820230058063 04/08/2023 Jagmohan Singh 2608003WL003739 Jagmohan Singh 00165 IBKL0002094 1515 1515 Processed 10/08/2023 4418614204 JAGMOHAN SINGH IDBI BANK(607095)
51 CHAMKAUR SAHIB PB-08-003-043-001/118
(KIRI AFGANA) 		2608003000NRG24040820230058068 04/08/2023 Parveen kaur 2608003WL003739 Parveen kaur 00165 IBKL0002094 303 303 Processed 10/08/2023 4418614175 PARVEEN KAUR IDBI BANK(607095)
52 CHAMKAUR SAHIB PB-08-003-043-001/89
(KIRI AFGANA) 		2608003000NRG24040820230058090 04/08/2023 Jivan Rani 2608003WL003739 Jivan Rani 00165 IBKL0002094 1515 1515 Processed 10/08/2023 4418614173 JIVEN RANI UCO BANK(607066)
53 CHAMKAUR SAHIB PB-08-003-043-002/38
(KIRI AFGANA) 		2608003000NRG24040820230058096 04/08/2023 Ranjit Kaur 2608003WL003739 Ranjit Kaur 00165 IBKL0002094 1515 1515 Processed 10/08/2023 4418614171 RANJIT KAUR IDBI BANK(607095)
54 CHAMKAUR SAHIB PB-08-003-043-002/44
(KIRI AFGANA) 		2608003000NRG24040820230058101 04/08/2023 Harbans Kaur 2608003WL003739 Harbans Kaur 00165 IBKL0002094 1515 1515 Processed 10/08/2023 4418614207 HARBANS KAUR IDBI BANK(607095)
55 CHAMKAUR SAHIB PB-08-003-043-002/45
(KIRI AFGANA) 		2608003000NRG24040820230058102 04/08/2023 Manjit Kaur 2608003WL003739 Manjit Kaur 00165 IBKL0002094 1212 1212 Processed 10/08/2023 4418614209 MANJIT KAUR IDBI BANK(607095)
56 CHAMKAUR SAHIB PB-08-003-051-001/122
(MEHTOT) 		2608003000NRG24040820230058252 04/08/2023 Sarabjit kaur 2608003WL003746 Sarabjit kaur 00165 IBKL0002094 1818 1818 Processed 10/08/2023 4418614176 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
57 CHAMKAUR SAHIB PB-08-003-051-001/3
(MEHTOT) 		2608003000NRG24040820230058255 04/08/2023 Amarjit kaur 2608003WL003746 Amarjit kaur 00165 IBKL0002094 1818 1818 Processed 10/08/2023 4418614169 AMARJIT KAUR IDBI BANK(607095)
58 CHAMKAUR SAHIB PB-08-003-051-001/42
(MEHTOT) 		2608003000NRG24040820230058258 04/08/2023 Paramjit kaur 2608003WL003746 Paramjit kaur 00165 IBKL0002094 1818 1818 Processed 10/08/2023 4418614172 PARAMJIT KAUR IDBI BANK(607095)
59 CHAMKAUR SAHIB PB-08-003-051-001/42
(MEHTOT) 		2608003000NRG24040820230058257 04/08/2023 Parveen kumari 2608003WL003746 Parveen kumari 00165 IBKL0002094 1818 1818 Processed 10/08/2023 4418614164 PARVEEN KUMARI IDBI BANK(607095)
60 CHAMKAUR SAHIB PB-08-003-051-001/48
(MEHTOT) 		2608003000NRG24040820230058259 04/08/2023 Randip Kaur 2608003WL003746 Randip Kaur 00165 IBKL0002094 1515 1515 Processed 10/08/2023 4418614166 RANDEEP KAUR IDBI BANK(607095)
61 CHAMKAUR SAHIB PB-08-003-051-001/64
(MEHTOT) 		2608003000NRG24040820230058260 04/08/2023 surinder kaur 2608003WL003746 surinder kaur 00165 IBKL0002094 1818 1818 Processed 10/08/2023 4418614161 SURINDER KAUR IDBI BANK(607095)
62 CHAMKAUR SAHIB PB-08-003-051-001/71
(MEHTOT) 		2608003000NRG24040820230058263 04/08/2023 Harpal Kaur 2608003WL003746 Harpal Kaur 00165 IBKL0002094 1212 1212 Processed 10/08/2023 4418614208 HARPAL KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
63 CHAMKAUR SAHIB PB-08-003-051-001/78
(MEHTOT) 		2608003000NRG24040820230058266 04/08/2023 ANGREJ KAUR 2608003WL003746 ANGREJ KAUR 00165 IBKL0002094 1818 1818 Processed 10/08/2023 4418614165 ANGREJ KAUR IDBI BANK(607095)
64 CHAMKAUR SAHIB PB-08-003-051-001/84
(MEHTOT) 		2608003000NRG24040820230058267 04/08/2023 Harpaal Kaur 2608003WL003746 Harpaal Kaur 00165 IBKL0002094 1818 1818 Processed 10/08/2023 4418614162 HARPAL KAUR IDBI BANK(607095)
65 CHAMKAUR SAHIB PB-08-003-051-001/97
(MEHTOT) 		2608003000NRG24040820230058270 04/08/2023 Reeta Rani 2608003WL003746 Reeta Rani 00165 IBKL0002094 1818 1818 Processed 10/08/2023 4418614205 REETA RANI IDBI BANK(607095)
66 CHAMKAUR SAHIB PB-08-003-051-001/99
(MEHTOT) 		2608003000NRG24040820230058272 04/08/2023 Paramjit Kaur 2608003WL003746 Paramjit Kaur 00165 IBKL0002094 1818 1818 Processed 10/08/2023 4418614210 PARMJIT KAUR IDBI BANK(607095)
SubTotal 50601 50601
67 CHAMKAUR SAHIB PB-08-003-020-001/150
(DEHAR) 		2608003000NRG24040820230058725 04/08/2023 Kuldeep kaur 2608003WL003763 Kuldeep kaur 00176 IDIB000C167 303 303 Processed 10/08/2023 4418614424 Mrs. KULDEEP KAUR INDIAN BANK(607105)
68 CHAMKAUR SAHIB PB-08-003-020-001/165
(DEHAR) 		2608003000NRG24040820230058728 04/08/2023 Jasvir Kaur 2608003WL003763 Jasvir Kaur 00176 IDIB000C167 303 303 Processed 10/08/2023 4418614413 Mrs. JASVIR KAUR INDIAN BANK(607105)
69 CHAMKAUR SAHIB PB-08-003-023-001/43
(DUGRI) 		2608003000NRG24040820230058390 04/08/2023 Malkit Kaur 2608003WL003749 Malkit Kaur 00176 IDIB000C167 1515 1515 Processed 10/08/2023 4418614425 Mrs. MALKEET KAUR INDIAN BANK(607105)
70 CHAMKAUR SAHIB PB-08-003-028-001/18
(GADHRAM KHURD) 		2608003000NRG24040820230058016 04/08/2023 Balwinder kaur 2608003WL003736 Balwinder kaur 00176 IDIB000C167 2424 2424 Processed 10/08/2023 4418614321 Mrs. BALWINDER KAUR INDIAN BANK(607105)
71 CHAMKAUR SAHIB PB-08-003-039-001/59
(KANDHOLA) 		2608003000NRG24040820230058425 04/08/2023 Karamjit Kaur 2608003WL003749 Karamjit Kaur 00176 IDIB000C167 1818 1818 Processed 10/08/2023 4418614323 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
72 CHAMKAUR SAHIB PB-08-003-054-001/4
(MUDDIAN) 		2608003000NRG24040820230058807 04/08/2023 Paramjeet kaur 2608003WL003768 Paramjeet kaur 00176 IDIB000C167 2727 2727 Processed 10/08/2023 4418614320 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 9090 9090
73 CHAMKAUR SAHIB PB-08-003-017-001/20
(DALLA) 		2608003000NRG24040820230058714 04/08/2023 Raj Kumar 2608003WL003762 Raj Kumar 00176 IDIB000D085 1212 1212 Processed 10/08/2023 4418614556 MISS MEENAKSHI DEVI UG RAJ KUMAR STATE BANK OF INDIA(508548)
74 CHAMKAUR SAHIB PB-08-003-017-001/22
(DALLA) 		2608003000NRG24040820230058715 04/08/2023 sunita rani 2608003WL003762 sunita rani 00176 IDIB000D085 1818 1818 Processed 10/08/2023 4418614318 Mrs. Sunita Rani INDIAN BANK(607105)
75 CHAMKAUR SAHIB PB-08-003-017-001/34
(DALLA) 		2608003000NRG24040820230058719 04/08/2023 Jarnail Singh 2608003WL003762 Jarnail Singh 00176 IDIB000D085 1818 1818 Processed 10/08/2023 4418614319 Mr. Jarnail Singh INDIAN BANK(607105)
76 CHAMKAUR SAHIB PB-08-003-017-001/38
(DALLA) 		2608003000NRG24040820230058722 04/08/2023 Harbans Lal 2608003WL003762 Harbans Lal 00176 IDIB000D085 1515 1515 Processed 10/08/2023 4418614555 Mr. HARBANS LAL INDIAN BANK(607105)
77 CHAMKAUR SAHIB PB-08-003-047-001/121
(MAKOWAL) 		2608003000NRG24040820230058177 04/08/2023 Parveen kaur 2608003WL003743 Parveen kaur 00176 IDIB000D085 2121 2121 Processed 10/08/2023 4418614330 Mrs. PARVEEN KAUR INDIAN BANK(607105)
78 CHAMKAUR SAHIB PB-08-003-047-001/125
(MAKOWAL) 		2608003000NRG24040820230058641 04/08/2023 Karnail Kaur 2608003WL003759 Karnail Kaur 00176 IDIB000D085 1818 1818 Processed 10/08/2023 4418614670 Mrs. Karnail Kaur INDIAN BANK(607105)
79 CHAMKAUR SAHIB PB-08-003-047-001/130
(MAKOWAL) 		2608003000NRG24040820230058182 04/08/2023 Asha Rani 2608003WL003743 Asha Rani 00176 IDIB000D085 1818 1818 Processed 10/08/2023 4418614326 Mrs. ASHA RANI INDIAN BANK(607105)
80 CHAMKAUR SAHIB PB-08-003-047-001/133
(MAKOWAL) 		2608003000NRG24040820230058184 04/08/2023 Balvir Chand 2608003WL003743 Balvir Chand 00176 IDIB000D085 2121 2121 Processed 10/08/2023 4418613977 MR BALVIR CHAND STATE BANK OF INDIA(508548)
81 CHAMKAUR SAHIB PB-08-003-047-001/146
(MAKOWAL) 		2608003000NRG24040820230058190 04/08/2023 Manjit Kaur 2608003WL003743 Manjit Kaur 00176 IDIB000D085 1818 1818 Processed 10/08/2023 4418614324 Mrs. MANJIT KAUR INDIAN BANK(607105)
82 CHAMKAUR SAHIB PB-08-003-047-001/150
(MAKOWAL) 		2608003000NRG24040820230058192 04/08/2023 Ajmer Singh 2608003WL003743 Ajmer Singh 00176 IDIB000D085 2121 2121 Processed 10/08/2023 4418614317 Mr. AJMER SINGH INDIAN BANK(607105)
83 CHAMKAUR SAHIB PB-08-003-047-001/160
(MAKOWAL) 		2608003000NRG24040820230058195 04/08/2023 Manjeet kaur 2608003WL003743 Manjeet kaur 00176 IDIB000D085 1818 1818 Processed 10/08/2023 4418614327 Mrs. MANJEET KAUR INDIAN BANK(607105)
84 CHAMKAUR SAHIB PB-08-003-047-001/162
(MAKOWAL) 		2608003000NRG24040820230058196 04/08/2023 Ranjit Kaur 2608003WL003743 Ranjit Kaur 00176 IDIB000D085 2121 2121 Processed 10/08/2023 4418614328 Mrs. RANJIT KAUR INDIAN BANK(607105)
85 CHAMKAUR SAHIB PB-08-003-047-001/163
(MAKOWAL) 		2608003000NRG24040820230058197 04/08/2023 Malkit Singh 2608003WL003743 Malkit Singh 00176 IDIB000D085 1515 1515 Processed 10/08/2023 4418613956 Mr. Malkit Singh INDIAN BANK(607105)
86 CHAMKAUR SAHIB PB-08-003-047-001/75
(MAKOWAL) 		2608003000NRG24040820230058655 04/08/2023 NIRMAL RANI 2608003WL003759 NIRMAL RANI 00176 IDIB000D085 1818 1818 Processed 10/08/2023 4418614329 Mrs. NIRMAL RANI INDIAN BANK(607105)
87 CHAMKAUR SAHIB PB-08-003-057-001/26
(NAWAN MAKKOWAL) 		2608003000NRG24040820230058659 04/08/2023 Paramjit Kaur 2608003WL003759 Paramjit Kaur 00176 IDIB000D085 1818 1818 Processed 10/08/2023 4418614368 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
88 CHAMKAUR SAHIB PB-08-003-061-001/65
(RAMPUR) 		2608003000NRG24040820230058635 04/08/2023 Sarabjit kaur 2608003WL003758 Sarabjit kaur 00176 IDIB000D085 2121 2121 Processed 10/08/2023 4418613970 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
89 CHAMKAUR SAHIB PB-08-003-072-001/33
(SARAG PUR) 		2608003000NRG24040820230058566 04/08/2023 Asha Rani 2608003WL003755 Asha Rani 00176 IDIB000D085 2727 2727 Processed 10/08/2023 4418614322 Mrs. ASHA RANI INDIAN BANK(607105)
90 CHAMKAUR SAHIB PB-08-003-072-001/95
(SARAG PUR) 		2608003000NRG24040820230058571 04/08/2023 Sarabjit Kaur 2608003WL003755 Sarabjit Kaur 00176 IDIB000D085 2727 2727 Processed 10/08/2023 4418613923 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 34845 34845
91 CHAMKAUR SAHIB PB-08-003-031-006/4
(GHARISPUR TAPRRIAN) 		2608003000NRG24040820230058538 04/08/2023 Gurdev kaur 2608003WL003750 Gurdev kaur 00176 IDIB000R027 909 909 Processed 10/08/2023 4418614316 Gurdev Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 909 909
92 CHAMKAUR SAHIB PB-08-003-064-001/108
(ROLU MAJRA) 		2608003000NRG24040820230058462 04/08/2023 Gurmeet kaur 2608003WL003749 Gurmeet kaur 00176 IDIB000S277 1515 1515 Processed 10/08/2023 4418614325 Mrs. Gurmeet Kaur INDIAN BANK(607105)
SubTotal 1515 1515
93 CHAMKAUR SAHIB PB-08-003-031-008/49
(GHARISPUR TAPRRIAN) 		2608003000NRG24040820230058556 04/08/2023 Anmol Singh 2608003WL003752 Anmol Singh 00177 IOBA0002619 1818 1818 Processed 10/08/2023 4418614215 MS ANMOL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
94 CHAMKAUR SAHIB PB-08-003-001-002/10
(ASSAR PUR) 		2608003000NRG24040820230058509 04/08/2023 kULDEEP KAUR 2608003WL003750 kULDEEP KAUR 00349 PSIB0000025 606 606 Processed 10/08/2023 4418614028 Kuldeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
95 CHAMKAUR SAHIB PB-08-003-001-002/6
(ASSAR PUR) 		2608003000NRG24040820230058518 04/08/2023 KAMALJIT SINGH 2608003WL003750 KAMALJIT SINGH 00349 PSIB0000025 1818 1818 Processed 10/08/2023 4418614091 Kamaljit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
96 CHAMKAUR SAHIB PB-08-003-020-001/155
(DEHAR) 		2608003000NRG24040820230058726 04/08/2023 Gurdip kaur 2608003WL003763 Gurdip kaur 00349 PSIB0000025 303 303 Processed 10/08/2023 4418614025 GURDIP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
97 CHAMKAUR SAHIB PB-08-003-020-001/87
(DEHAR) 		2608003000NRG24040820230058750 04/08/2023 Paramjeet kaur 2608003WL003763 Paramjeet kaur 00349 PSIB0000025 303 303 Processed 10/08/2023 4418614128 PARAMJEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
98 CHAMKAUR SAHIB PB-08-003-021-001/41
(DHAULLRAN) 		2608003000NRG24040820230057930 04/08/2023 Surinder Kaur 2608003WL003732 Surinder Kaur 00349 PSIB0000025 1818 1818 Rejected 10/08/2023 4418614130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 CHAMKAUR SAHIB PB-08-003-024-001/156
(FAHETE PUR) 		2608003000NRG24040820230057968 04/08/2023 Paramjit kaur 2608003WL003734 Paramjit kaur 00349 PSIB0000025 2727 2727 Processed 10/08/2023 4418614094 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
100 CHAMKAUR SAHIB PB-08-003-028-001/3
(GADHRAM KHURD) 		2608003000NRG24040820230058017 04/08/2023 Jasvir Kaur 2608003WL003736 Jasvir Kaur 00349 PSIB0000025 2424 2424 Processed 10/08/2023 4418614098 JASBIR KAUR PUNJAB & SIND BANK(607087)
101 CHAMKAUR SAHIB PB-08-003-028-001/9
(GADHRAM KHURD) 		2608003000NRG24040820230058019 04/08/2023 Mehar Kaur 2608003WL003736 Mehar Kaur 00349 PSIB0000025 2424 2424 Processed 10/08/2023 4418614125 MEHAR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
102 CHAMKAUR SAHIB PB-08-003-029-001/39
(GAGGON) 		2608003000NRG24040820230058033 04/08/2023 SUKHWINDER KAUR 2608003WL003737 SUKHWINDER KAUR 00349 PSIB0000025 1818 1818 Processed 10/08/2023 4418614026 SUKHWINDER KAUR WO NETAR SINGH PUNJAB & SIND BANK(607087)
103 CHAMKAUR SAHIB PB-08-003-029-001/4
(GAGGON) 		2608003000NRG24040820230058034 04/08/2023 Rajinder Kaur 2608003WL003737 Rajinder Kaur 00349 PSIB0000025 1818 1818 Processed 10/08/2023 4418614095 RAJINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
104 CHAMKAUR SAHIB PB-08-003-029-001/47
(GAGGON) 		2608003000NRG24040820230058037 04/08/2023 MAHINDER KAUR 2608003WL003737 MAHINDER KAUR 00349 PSIB0000025 1818 1818 Processed 10/08/2023 4418614027 MOHINDER KAUR PUNJAB & SIND BANK(607087)
105 CHAMKAUR SAHIB PB-08-003-031-004/23
(GHARISPUR TAPRRIAN) 		2608003000NRG24040820230058520 04/08/2023 PARAMJIT KAUR 2608003WL003750 PARAMJIT KAUR 00349 PSIB0000025 1818 1818 Processed 10/08/2023 4418614092 JAGJIT SINGH & PARAMJIT KAUR PUNJAB & SIND BANK(607087)
106 CHAMKAUR SAHIB PB-08-003-041-001/11
(KHAN PUR) 		2608003000NRG24040820230058057 04/08/2023 HARJINDER KAUR 2608003WL003738 HARJINDER KAUR 00349 PSIB0000025 1818 1818 Processed 10/08/2023 4418614088 ARJAN SINGH PUNJAB & SIND BANK(607087)
107 CHAMKAUR SAHIB PB-08-003-043-001/78
(KIRI AFGANA) 		2608003000NRG24040820230058089 04/08/2023 Baljit Kaur 2608003WL003739 Baljit Kaur 00349 PSIB0000025 1515 1515 Processed 10/08/2023 4418614131 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHAMKAUR SAHIB PB-08-003-053-001/39
(MUAJAJDIN PUR) 		2608003000NRG24040820230058550 04/08/2023 pal kaur 2608003WL003750 pal kaur 00349 PSIB0000025 1818 1818 Processed 10/08/2023 4418614089 PAL KAUR W/O SUCHA SINGH BANK OF INDIA(508505)
109 CHAMKAUR SAHIB PB-08-003-053-001/42
(MUAJAJDIN PUR) 		2608003000NRG24040820230058551 04/08/2023 Amrit Kaur 2608003WL003750 Amrit Kaur 00349 PSIB0000025 1818 1818 Processed 10/08/2023 4418614097 AMRIT KAUR PUNJAB & SIND BANK(607087)
110 CHAMKAUR SAHIB PB-08-003-054-001/18
(MUDDIAN) 		2608003000NRG24040820230058803 04/08/2023 Munesh 2608003WL003768 Munesh 00349 PSIB0000025 2727 2727 Processed 10/08/2023 4418614127 Munesh Kaur FINO PAYMENTS BANK LTD(608001)
111 CHAMKAUR SAHIB PB-08-003-054-001/33
(MUDDIAN) 		2608003000NRG24040820230058805 04/08/2023 Anita 2608003WL003768 Anita 00349 PSIB0000025 2727 2727 Processed 10/08/2023 4418614126 ANITA WO KRISHAN LAL PUNJAB & SIND BANK(607087)
112 CHAMKAUR SAHIB PB-08-003-054-001/5
(MUDDIAN) 		2608003000NRG24040820230058809 04/08/2023 Surinder kaur 2608003WL003768 Surinder kaur 00349 PSIB0000025 2727 2727 Processed 10/08/2023 4418614129 SURINDER KAUR PUNJAB & SIND BANK(607087)
113 CHAMKAUR SAHIB PB-08-003-057-001/5
(NAWAN MAKKOWAL) 		2608003000NRG24040820230058661 04/08/2023 Ranjit Singh 2608003WL003759 Ranjit Singh 00349 PSIB0000025 1515 1515 Processed 10/08/2023 4418614093 RANJIT SINGH SO LEKH SINGH PUNJAB & SIND BANK(607087)
114 CHAMKAUR SAHIB PB-08-003-058-001/45
(PIPPAL MAJRA) 		2608003000NRG24040820230058440 04/08/2023 Jaspreet Kaur 2608003WL003749 Jaspreet Kaur 00349 PSIB0000025 303 303 Processed 10/08/2023 4418614090 JASPREET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36663 36663
115 CHAMKAUR SAHIB PB-08-003-023-001/10
(DUGRI) 		2608003000NRG24040820230058379 04/08/2023 Kamaljit Kaur 2608003WL003749 Kamaljit Kaur 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614147 KAMALPREET KAUR PUNJAB & SIND BANK(607087)
116 CHAMKAUR SAHIB PB-08-003-023-001/12
(DUGRI) 		2608003000NRG24040820230058380 04/08/2023 Manjit kaur 2608003WL003749 Manjit kaur 00349 PSIB0000218 1515 1515 Processed 10/08/2023 4418614150 MANJIT KAUR PUNJAB & SIND BANK(607087)
117 CHAMKAUR SAHIB PB-08-003-023-001/12
(DUGRI) 		2608003000NRG24040820230057942 04/08/2023 Manjit kaur 2608003WL003733 Manjit kaur 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614177 MANJIT KAUR PUNJAB & SIND BANK(607087)
118 CHAMKAUR SAHIB PB-08-003-023-001/13
(DUGRI) 		2608003000NRG24040820230058381 04/08/2023 Jaspaal Singh 2608003WL003749 Jaspaal Singh 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614233 JASPAL SINGH PUNJAB & SIND BANK(607087)
119 CHAMKAUR SAHIB PB-08-003-023-001/22
(DUGRI) 		2608003000NRG24040820230058384 04/08/2023 Charnjit Kaur 2608003WL003749 Charnjit Kaur 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614189 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
120 CHAMKAUR SAHIB PB-08-003-023-001/22
(DUGRI) 		2608003000NRG24040820230057944 04/08/2023 Charnjit Kaur 2608003WL003733 Charnjit Kaur 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614190 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
121 CHAMKAUR SAHIB PB-08-003-023-001/23
(DUGRI) 		2608003000NRG24040820230058385 04/08/2023 Gurdas Singh 2608003WL003749 Gurdas Singh 00349 PSIB0000218 1515 1515 Processed 10/08/2023 4418614022 GURDAS SINGH PUNJAB & SIND BANK(607087)
122 CHAMKAUR SAHIB PB-08-003-023-001/29
(DUGRI) 		2608003000NRG24040820230058386 04/08/2023 Gyan Singh 2608003WL003749 Gyan Singh 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614195 GIAN SINGH S/O KARTAR SINGH PUNJAB & SIND BANK(607087)
123 CHAMKAUR SAHIB PB-08-003-023-001/30
(DUGRI) 		2608003000NRG24040820230058387 04/08/2023 Sarbjit Kaur 2608003WL003749 Sarbjit Kaur 00349 PSIB0000218 1515 1515 Processed 10/08/2023 4418614020 SARABJIT KAUR PUNJAB & SIND BANK(607087)
124 CHAMKAUR SAHIB PB-08-003-023-001/30
(DUGRI) 		2608003000NRG24040820230057945 04/08/2023 Sarbjit Kaur 2608003WL003733 Sarbjit Kaur 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614021 SARABJIT KAUR PUNJAB & SIND BANK(607087)
125 CHAMKAUR SAHIB PB-08-003-023-001/40
(DUGRI) 		2608003000NRG24040820230058389 04/08/2023 Gurmukh Singh 2608003WL003749 Gurmukh Singh 00349 PSIB0000218 909 909 Processed 10/08/2023 4418614188 GURMUKH SINGH SO LABH SINGH PUNJAB & SIND BANK(607087)
126 CHAMKAUR SAHIB PB-08-003-023-001/44
(DUGRI) 		2608003000NRG24040820230058391 04/08/2023 Rimpy Kaur 2608003WL003749 Rimpy Kaur 00349 PSIB0000218 1212 1212 Processed 10/08/2023 4418614241 RIMPI KAUR PUNJAB & SIND BANK(607087)
127 CHAMKAUR SAHIB PB-08-003-023-001/44
(DUGRI) 		2608003000NRG24040820230057946 04/08/2023 Rimpy Kaur 2608003WL003733 Rimpy Kaur 00349 PSIB0000218 606 606 Processed 10/08/2023 4418614240 RIMPI KAUR PUNJAB & SIND BANK(607087)
128 CHAMKAUR SAHIB PB-08-003-023-001/49
(DUGRI) 		2608003000NRG24040820230057947 04/08/2023 Gurmeet Kaur 2608003WL003733 Gurmeet Kaur 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614242 GURMEET KAUR PUNJAB & SIND BANK(607087)
129 CHAMKAUR SAHIB PB-08-003-023-001/52
(DUGRI) 		2608003000NRG24040820230058392 04/08/2023 Dalbara Singh 2608003WL003749 Dalbara Singh 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614149 DALBARA SINGH PUNJAB & SIND BANK(607087)
130 CHAMKAUR SAHIB PB-08-003-023-001/55
(DUGRI) 		2608003000NRG24040820230058393 04/08/2023 Gurmeet kaur 2608003WL003749 Gurmeet kaur 00349 PSIB0000218 1212 1212 Processed 10/08/2023 4418614191 GURMEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
131 CHAMKAUR SAHIB PB-08-003-023-001/59
(DUGRI) 		2608003000NRG24040820230058394 04/08/2023 Bhajan Kaur 2608003WL003749 Bhajan Kaur 00349 PSIB0000218 1212 1212 Processed 10/08/2023 4418614194 BHAJAN KAUR PLA 65788 PUNJAB & SIND BANK(607087)
132 CHAMKAUR SAHIB PB-08-003-023-001/61
(DUGRI) 		2608003000NRG24040820230058395 04/08/2023 Narinder kaur 2608003WL003749 Narinder kaur 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614244 NARINDER KAUR PUNJAB & SIND BANK(607087)
133 CHAMKAUR SAHIB PB-08-003-023-001/61
(DUGRI) 		2608003000NRG24040820230057948 04/08/2023 Narinder kaur 2608003WL003733 Narinder kaur 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614243 NARINDER KAUR PUNJAB & SIND BANK(607087)
134 CHAMKAUR SAHIB PB-08-003-023-001/62
(DUGRI) 		2608003000NRG24040820230057949 04/08/2023 Gurpreet Kaur 2608003WL003733 Gurpreet Kaur 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614196 GURPREET KAUR PUNJAB & SIND BANK(607087)
135 CHAMKAUR SAHIB PB-08-003-023-001/63
(DUGRI) 		2608003000NRG24040820230058396 04/08/2023 Jaswinder kaur 2608003WL003749 Jaswinder kaur 00349 PSIB0000218 909 909 Processed 10/08/2023 4418614248 JASWINDER KAUR PUNJAB & SIND BANK(607087)
136 CHAMKAUR SAHIB PB-08-003-023-001/64
(DUGRI) 		2608003000NRG24040820230058397 04/08/2023 Gurmeet Kaur 2608003WL003749 Gurmeet Kaur 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614135 GURMEET KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
137 CHAMKAUR SAHIB PB-08-003-023-001/64
(DUGRI) 		2608003000NRG24040820230057950 04/08/2023 Gurmeet Kaur 2608003WL003733 Gurmeet Kaur 00349 PSIB0000218 909 909 Processed 10/08/2023 4418614134 GURMEET KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
138 CHAMKAUR SAHIB PB-08-003-023-001/65
(DUGRI) 		2608003000NRG24040820230057951 04/08/2023 Darshan kaur 2608003WL003733 Darshan kaur 00349 PSIB0000218 1212 1212 Processed 10/08/2023 4418614138 DARSHAN KAUR PUNJAB & SIND BANK(607087)
139 CHAMKAUR SAHIB PB-08-003-023-001/65
(DUGRI) 		2608003000NRG24040820230058398 04/08/2023 Darshan kaur 2608003WL003749 Darshan kaur 00349 PSIB0000218 1515 1515 Processed 10/08/2023 4418614137 DARSHAN KAUR PUNJAB & SIND BANK(607087)
140 CHAMKAUR SAHIB PB-08-003-023-001/66
(DUGRI) 		2608003000NRG24040820230057952 04/08/2023 Kamaljit kaur 2608003WL003733 Kamaljit kaur 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614202 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
141 CHAMKAUR SAHIB PB-08-003-023-001/73
(DUGRI) 		2608003000NRG24040820230058399 04/08/2023 KARAMJIT KAUR 2608003WL003749 KARAMJIT KAUR 00349 PSIB0000218 1515 1515 Processed 10/08/2023 4418614250 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
142 CHAMKAUR SAHIB PB-08-003-023-001/74
(DUGRI) 		2608003000NRG24040820230058400 04/08/2023 HARJINDER KAUR 2608003WL003749 HARJINDER KAUR 00349 PSIB0000218 1212 1212 Processed 10/08/2023 4418614186 HARJINDER KAUR W/O SANTOKH SINGH PUNJAB & SIND BANK(607087)
143 CHAMKAUR SAHIB PB-08-003-023-001/74
(DUGRI) 		2608003000NRG24040820230057953 04/08/2023 HARJINDER KAUR 2608003WL003733 HARJINDER KAUR 00349 PSIB0000218 1212 1212 Processed 10/08/2023 4418614187 HARJINDER KAUR W/O SANTOKH SINGH PUNJAB & SIND BANK(607087)
144 CHAMKAUR SAHIB PB-08-003-023-001/76
(DUGRI) 		2608003000NRG24040820230058401 04/08/2023 KULWINDER KAUR 2608003WL003749 KULWINDER KAUR 00349 PSIB0000218 909 909 Processed 10/08/2023 4418614192 HARMESH SINGH PUNJAB & SIND BANK(607087)
145 CHAMKAUR SAHIB PB-08-003-023-001/78
(DUGRI) 		2608003000NRG24040820230058402 04/08/2023 JASMER KAUR 2608003WL003749 JASMER KAUR 00349 PSIB0000218 1212 1212 Processed 10/08/2023 4418614193 JASMER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
146 CHAMKAUR SAHIB PB-08-003-023-001/8
(DUGRI) 		2608003000NRG24040820230058403 04/08/2023 Gurmel singh 2608003WL003749 Gurmel singh 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614139 GURMEL SINGH PUNJAB & SIND BANK(607087)
147 CHAMKAUR SAHIB PB-08-003-023-001/86
(DUGRI) 		2608003000NRG24040820230057955 04/08/2023 Gurmeet kaur 2608003WL003733 Gurmeet kaur 00349 PSIB0000218 1515 1515 Processed 10/08/2023 4418614239 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
148 CHAMKAUR SAHIB PB-08-003-023-001/86
(DUGRI) 		2608003000NRG24040820230058405 04/08/2023 Gurmeet kaur 2608003WL003749 Gurmeet kaur 00349 PSIB0000218 1515 1515 Processed 10/08/2023 4418614238 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
149 CHAMKAUR SAHIB PB-08-003-023-001/92
(DUGRI) 		2608003000NRG24040820230058408 04/08/2023 Amarjit kaur 2608003WL003749 Amarjit kaur 00349 PSIB0000218 1515 1515 Processed 10/08/2023 4418614251 AMARJIT KAUR PUNJAB & SIND BANK(607087)
150 CHAMKAUR SAHIB PB-08-003-023-001/96
(DUGRI) 		2608003000NRG24040820230058409 04/08/2023 Surinder Kaur 2608003WL003749 Surinder Kaur 00349 PSIB0000218 1515 1515 Processed 10/08/2023 4418614252 SURINDER KAUR PUNJAB & SIND BANK(607087)
151 CHAMKAUR SAHIB PB-08-003-045-001/13
(KOTLI) 		2608003000NRG24040820230058124 04/08/2023 Gurmel Singh 2608003WL003741 Gurmel Singh 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614133 GURMAIL SINGH PUNJAB & SIND BANK(607087)
152 CHAMKAUR SAHIB PB-08-003-045-001/14
(KOTLI) 		2608003000NRG24040820230058125 04/08/2023 Sukhwinder kaur 2608003WL003741 Sukhwinder kaur 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614017 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
153 CHAMKAUR SAHIB PB-08-003-045-001/18
(KOTLI) 		2608003000NRG24040820230058126 04/08/2023 Bhinder Kaur 2608003WL003741 Bhinder Kaur 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614247 BHINDER KAUR PUNJAB & SIND BANK(607087)
154 CHAMKAUR SAHIB PB-08-003-045-001/2
(KOTLI) 		2608003000NRG24040820230058127 04/08/2023 kamlash kaur 2608003WL003741 kamlash kaur 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614023 KAMLESH KAUR PUNJAB & SIND BANK(607087)
155 CHAMKAUR SAHIB PB-08-003-045-001/2
(KOTLI) 		2608003000NRG24040820230058128 04/08/2023 Sunita Devi 2608003WL003741 Sunita Devi 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614015 Sunita Devi PUNJAB & SIND BANK(607087)
156 CHAMKAUR SAHIB PB-08-003-045-001/23
(KOTLI) 		2608003000NRG24040820230058129 04/08/2023 Naseeb kaur 2608003WL003741 Naseeb kaur 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614145 NASIB KAUR PUNJAB & SIND BANK(607087)
157 CHAMKAUR SAHIB PB-08-003-045-001/3
(KOTLI) 		2608003000NRG24040820230058130 04/08/2023 Ravina Rani 2608003WL003741 Ravina Rani 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614235 RAVINA RANI PUNJAB & SIND BANK(607087)
158 CHAMKAUR SAHIB PB-08-003-045-001/33
(KOTLI) 		2608003000NRG24040820230058131 04/08/2023 Kulwinder Kaur 2608003WL003741 Kulwinder Kaur 00349 PSIB0000218 1515 1515 Processed 10/08/2023 4418614024 KULWINDER KAUR PUNJAB & SIND BANK(607087)
159 CHAMKAUR SAHIB PB-08-003-045-001/34
(KOTLI) 		2608003000NRG24040820230058132 04/08/2023 Engraj kaur 2608003WL003741 Engraj kaur 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614144 ANGRAJ KAUR PUNJAB & SIND BANK(607087)
160 CHAMKAUR SAHIB PB-08-003-045-001/36
(KOTLI) 		2608003000NRG24040820230058133 04/08/2023 KULVIR KAUR 2608003WL003741 KULVIR KAUR 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614232 KULVIR KAUR PUNJAB & SIND BANK(607087)
161 CHAMKAUR SAHIB PB-08-003-045-001/39
(KOTLI) 		2608003000NRG24040820230058134 04/08/2023 Rachna 2608003WL003741 Rachna 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614245 RACHNA PUNJAB & SIND BANK(607087)
162 CHAMKAUR SAHIB PB-08-003-045-001/42
(KOTLI) 		2608003000NRG24040820230058136 04/08/2023 Baby 2608003WL003741 Baby 00349 PSIB0000218 1212 1212 Processed 10/08/2023 4418614249 BABY PUNJAB & SIND BANK(607087)
163 CHAMKAUR SAHIB PB-08-003-045-001/52
(KOTLI) 		2608003000NRG24040820230058138 04/08/2023 Sony kaur 2608003WL003741 Sony kaur 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614230 SONY KAUR PUNJAB & SIND BANK(607087)
164 CHAMKAUR SAHIB PB-08-003-067-001/16
(SAANTPUR) 		2608003000NRG24040820230058483 04/08/2023 Jaswinder kaur 2608003WL003749 Jaswinder kaur 00349 PSIB0000218 1515 1515 Processed 10/08/2023 4418614019 JASWINDER KAUR PUNJAB & SIND BANK(607087)
165 CHAMKAUR SAHIB PB-08-003-067-001/21
(SAANTPUR) 		2608003000NRG24040820230058484 04/08/2023 KARAMJIT KAUR 2608003WL003749 KARAMJIT KAUR 00349 PSIB0000218 909 909 Processed 10/08/2023 4418614184 KARAMJIT KAUR HDFC BANK LTD(607152)
166 CHAMKAUR SAHIB PB-08-003-067-001/23
(SAANTPUR) 		2608003000NRG24040820230058485 04/08/2023 KARNAIL KAUR 2608003WL003749 KARNAIL KAUR 00349 PSIB0000218 1515 1515 Processed 10/08/2023 4418614143 KARNAIL KAUR HDFC BANK LTD(607152)
167 CHAMKAUR SAHIB PB-08-003-067-001/24
(SAANTPUR) 		2608003000NRG24040820230058486 04/08/2023 AMARJIT KAUR 2608003WL003749 AMARJIT KAUR 00349 PSIB0000218 1515 1515 Processed 10/08/2023 4418614148 AMARJIT KAUR PUNJAB & SIND BANK(607087)
168 CHAMKAUR SAHIB PB-08-003-067-001/25
(SAANTPUR) 		2608003000NRG24040820230058487 04/08/2023 BALJINDER KAUR 2608003WL003749 BALJINDER KAUR 00349 PSIB0000218 1515 1515 Processed 10/08/2023 4418614140 BALJINDER KAUR PUNJAB & SIND BANK(607087)
169 CHAMKAUR SAHIB PB-08-003-067-001/27
(SAANTPUR) 		2608003000NRG24040820230058488 04/08/2023 MANJIT KAUR 2608003WL003749 MANJIT KAUR 00349 PSIB0000218 909 909 Processed 10/08/2023 4418614181 MANJIT KAUR PUNJAB & SIND BANK(607087)
170 CHAMKAUR SAHIB PB-08-003-067-001/29
(SAANTPUR) 		2608003000NRG24040820230058489 04/08/2023 SATWANT KAUR 2608003WL003749 SATWANT KAUR 00349 PSIB0000218 1515 1515 Processed 10/08/2023 4418614183 SATWANT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
171 CHAMKAUR SAHIB PB-08-003-067-001/33
(SAANTPUR) 		2608003000NRG24040820230058491 04/08/2023 KULWINDER KAUR 2608003WL003749 KULWINDER KAUR 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614180 KULWINDER KAUR PUNJAB & SIND BANK(607087)
172 CHAMKAUR SAHIB PB-08-003-067-001/34
(SAANTPUR) 		2608003000NRG24040820230058492 04/08/2023 Kulwinder Kaur 2608003WL003749 Kulwinder Kaur 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614185 KULWINDER KAUR PUNJAB & SIND BANK(607087)
173 CHAMKAUR SAHIB PB-08-003-067-001/40
(SAANTPUR) 		2608003000NRG24040820230058494 04/08/2023 KULDEEP KAUR 2608003WL003749 KULDEEP KAUR 00349 PSIB0000218 606 606 Processed 10/08/2023 4418614231 KULDEEP KAUR PUNJAB & SIND BANK(607087)
174 CHAMKAUR SAHIB PB-08-003-067-001/41
(SAANTPUR) 		2608003000NRG24040820230058495 04/08/2023 GURMEET KAUR 2608003WL003749 GURMEET KAUR 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614018 GURMEET KAUR PUNJAB & SIND BANK(607087)
175 CHAMKAUR SAHIB PB-08-003-067-001/43
(SAANTPUR) 		2608003000NRG24040820230058598 04/08/2023 JASVIR KAUR 2608003WL003757 JASVIR KAUR 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614198 JASVIR KAUR PUNJAB & SIND BANK(607087)
176 CHAMKAUR SAHIB PB-08-003-067-001/44
(SAANTPUR) 		2608003000NRG24040820230058599 04/08/2023 JASVIR KAUR 2608003WL003757 JASVIR KAUR 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614200 JASVIR KAUR PUNJAB & SIND BANK(607087)
177 CHAMKAUR SAHIB PB-08-003-067-001/45
(SAANTPUR) 		2608003000NRG24040820230058600 04/08/2023 Kamaljit kaur 2608003WL003757 Kamaljit kaur 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614236 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
178 CHAMKAUR SAHIB PB-08-003-067-001/49
(SAANTPUR) 		2608003000NRG24040820230058496 04/08/2023 Manpreet kaur 2608003WL003749 Manpreet kaur 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614237 MANPREET KAUR PUNJAB & SIND BANK(607087)
179 CHAMKAUR SAHIB PB-08-003-067-001/50
(SAANTPUR) 		2608003000NRG24040820230058497 04/08/2023 Labh Singh 2608003WL003749 Labh Singh 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614199 LABH SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
180 CHAMKAUR SAHIB PB-08-003-067-001/52
(SAANTPUR) 		2608003000NRG24040820230058601 04/08/2023 Kamaljeet kaur 2608003WL003757 Kamaljeet kaur 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614016 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
181 CHAMKAUR SAHIB PB-08-003-067-001/60
(SAANTPUR) 		2608003000NRG24040820230058498 04/08/2023 Sumanpreet kaur 2608003WL003749 Sumanpreet kaur 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614234 SUMANPREET KAUR PUNJAB NATIONAL BANK(508568)
182 CHAMKAUR SAHIB PB-08-003-067-001/63
(SAANTPUR) 		2608003000NRG24040820230058499 04/08/2023 Gurvinder kaur 2608003WL003749 Gurvinder kaur 00349 PSIB0000218 1212 1212 Processed 10/08/2023 4418614197 GURVINDER KAUR PUNJAB & SIND BANK(607087)
183 CHAMKAUR SAHIB PB-08-003-067-001/67
(SAANTPUR) 		2608003000NRG24040820230058500 04/08/2023 Gurmeet Kaur 2608003WL003749 Gurmeet Kaur 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614229 GURMEET KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
184 CHAMKAUR SAHIB PB-08-003-067-001/68
(SAANTPUR) 		2608003000NRG24040820230058501 04/08/2023 Jaswinder kaur 2608003WL003749 Jaswinder kaur 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614246 Mrs. JASWINDER KAUR W/O JASVIR SINGH INDIAN BANK(607105)
185 CHAMKAUR SAHIB PB-08-003-067-001/69
(SAANTPUR) 		2608003000NRG24040820230058502 04/08/2023 Harjit Kaur 2608003WL003749 Harjit Kaur 00349 PSIB0000218 1515 1515 Processed 10/08/2023 4418614201 HARJIT KAUR WO DILBAR SINGH PUNJAB & SIND BANK(607087)
186 CHAMKAUR SAHIB PB-08-003-067-001/70
(SAANTPUR) 		2608003000NRG24040820230058503 04/08/2023 Dilbagh Singh 2608003WL003749 Dilbagh Singh 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614132 DILBAGH SINGH PUNJAB & SIND BANK(607087)
187 CHAMKAUR SAHIB PB-08-003-067-001/8004
(SAANTPUR) 		2608003000NRG24040820230058504 04/08/2023 kehar singh 2608003WL003749 kehar singh 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614179 KEHAR SINGH PUNJAB & SIND BANK(607087)
188 CHAMKAUR SAHIB PB-08-003-067-001/8006
(SAANTPUR) 		2608003000NRG24040820230058602 04/08/2023 AMARJIT SINGH 2608003WL003757 AMARJIT SINGH 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614146 AMARJIT SINGH SO DALWARA SINGH PUNJAB & SIND BANK(607087)
189 CHAMKAUR SAHIB PB-08-003-067-001/8007
(SAANTPUR) 		2608003000NRG24040820230058505 04/08/2023 BALVIR KAUR 2608003WL003749 BALVIR KAUR 00349 PSIB0000218 1212 1212 Processed 10/08/2023 4418614141 BALBIR KAUR PUNJAB & SIND BANK(607087)
190 CHAMKAUR SAHIB PB-08-003-067-001/8013
(SAANTPUR) 		2608003000NRG24040820230058604 04/08/2023 BALJIT KAUR 2608003WL003757 BALJIT KAUR 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418614136 BALJEET KAUR PUNJAB & SIND BANK(607087)
191 CHAMKAUR SAHIB PB-08-003-067-001/8014
(SAANTPUR) 		2608003000NRG24040820230058506 04/08/2023 BANT SINGH 2608003WL003749 BANT SINGH 00349 PSIB0000218 303 303 Processed 10/08/2023 4418614182 BANT SINGH S/O GARIBU SINGH PUNJAB & SIND BANK(607087)
SubTotal 119685 119685
192 CHAMKAUR SAHIB PB-08-003-016-001/122
(CHUHAR MAJRA) 		2608003000NRG24040820230057865 04/08/2023 Narinder kaur 2608003WL003730 Narinder kaur 00349 PSIB0000232 1818 1818 Processed 10/08/2023 4418614013 NARINDER KAUR WO KARTAR SINGH PUNJAB & SIND BANK(607087)
193 CHAMKAUR SAHIB PB-08-003-016-001/126
(CHUHAR MAJRA) 		2608003000NRG24040820230057866 04/08/2023 Baljeet kaur 2608003WL003730 Baljeet kaur 00349 PSIB0000232 1818 1818 Processed 10/08/2023 4418614014 BALJEET KAUR WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
194 CHAMKAUR SAHIB PB-08-003-016-001/13
(CHUHAR MAJRA) 		2608003000NRG24040820230057868 04/08/2023 Swaranjit Kaur 2608003WL003730 Swaranjit Kaur 00349 PSIB0000232 1818 1818 Processed 10/08/2023 4418614298 SWARANJIT KAUR WO GURPAL SING PUNJAB & SIND BANK(607087)
195 CHAMKAUR SAHIB PB-08-003-016-001/135
(CHUHAR MAJRA) 		2608003000NRG24040820230057869 04/08/2023 Rajinder kaur 2608003WL003730 Rajinder kaur 00349 PSIB0000232 1818 1818 Processed 10/08/2023 4418614302 RAJINDER KAUR PUNJAB & SIND BANK(607087)
196 CHAMKAUR SAHIB PB-08-003-016-001/142
(CHUHAR MAJRA) 		2608003000NRG24040820230057871 04/08/2023 Rani 2608003WL003730 Rani 00349 PSIB0000232 1818 1818 Processed 10/08/2023 4418614287 RANI PUNJAB & SIND BANK(607087)
197 CHAMKAUR SAHIB PB-08-003-016-001/16
(CHUHAR MAJRA) 		2608003000NRG24040820230057872 04/08/2023 Jasvir kaur 2608003WL003730 Jasvir kaur 00349 PSIB0000232 1818 1818 Processed 10/08/2023 4418614297 JASVIR KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
198 CHAMKAUR SAHIB PB-08-003-016-001/180
(CHUHAR MAJRA) 		2608003000NRG24040820230057874 04/08/2023 Mewa Singh 2608003WL003730 Mewa Singh 00349 PSIB0000232 1818 1818 Processed 10/08/2023 4418614281 SEWA SINGH PUNJAB & SIND BANK(607087)
199 CHAMKAUR SAHIB PB-08-003-016-001/183
(CHUHAR MAJRA) 		2608003000NRG24040820230057875 04/08/2023 Karamjit kaur 2608003WL003730 Karamjit kaur 00349 PSIB0000232 1515 1515 Processed 10/08/2023 4418614300 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
200 CHAMKAUR SAHIB PB-08-003-016-001/184
(CHUHAR MAJRA) 		2608003000NRG24040820230057876 04/08/2023 Sarbjit kaur 2608003WL003730 Sarbjit kaur 00349 PSIB0000232 1818 1818 Processed 10/08/2023 4418614299 SARABJIT KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
201 CHAMKAUR SAHIB PB-08-003-016-001/185
(CHUHAR MAJRA) 		2608003000NRG24040820230057877 04/08/2023 Rajinder kaur 2608003WL003730 Rajinder kaur 00349 PSIB0000232 1818 1818 Processed 10/08/2023 4418614253 RAJINDER KAUR UCO BANK(607066)
202 CHAMKAUR SAHIB PB-08-003-016-001/186
(CHUHAR MAJRA) 		2608003000NRG24040820230057878 04/08/2023 Jarnail kaur 2608003WL003730 Jarnail kaur 00349 PSIB0000232 1818 1818 Processed 10/08/2023 4418614294 JARNAIL KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
203 CHAMKAUR SAHIB PB-08-003-016-001/189
(CHUHAR MAJRA) 		2608003000NRG24040820230057879 04/08/2023 PARAMJIT KAUR 2608003WL003730 PARAMJIT KAUR 00349 PSIB0000232 1818 1818 Processed 10/08/2023 4418614288 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
204 CHAMKAUR SAHIB PB-08-003-016-001/190
(CHUHAR MAJRA) 		2608003000NRG24040820230057880 04/08/2023 Baljinder Kaur 2608003WL003730 Baljinder Kaur 00349 PSIB0000232 1818 1818 Processed 10/08/2023 4418614304 Baljinder Kaur PUNJAB & SIND BANK(607087)
205 CHAMKAUR SAHIB PB-08-003-016-001/194
(CHUHAR MAJRA) 		2608003000NRG24040820230057881 04/08/2023 Kesar Kaur 2608003WL003730 Kesar Kaur 00349 PSIB0000232 1818 1818 Processed 10/08/2023 4418614295 KESAR KAUR WO HAZURA SINGH PUNJAB & SIND BANK(607087)
206 CHAMKAUR SAHIB PB-08-003-016-001/195
(CHUHAR MAJRA) 		2608003000NRG24040820230057882 04/08/2023 Hardeep Kaur 2608003WL003730 Hardeep Kaur 00349 PSIB0000232 1212 1212 Processed 10/08/2023 4418614301 HARDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
207 CHAMKAUR SAHIB PB-08-003-016-001/20
(CHUHAR MAJRA) 		2608003000NRG24040820230057884 04/08/2023 Paramjit kaur 2608003WL003730 Paramjit kaur 00349 PSIB0000232 1818 1818 Processed 10/08/2023 4418614286 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
208 CHAMKAUR SAHIB PB-08-003-016-001/200
(CHUHAR MAJRA) 		2608003000NRG24040820230057885 04/08/2023 Kulwinder Kaur 2608003WL003730 Kulwinder Kaur 00349 PSIB0000232 1818 1818 Processed 10/08/2023 4418614306 KULWINDER KAUR W/O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
209 CHAMKAUR SAHIB PB-08-003-016-001/30
(CHUHAR MAJRA) 		2608003000NRG24040820230057886 04/08/2023 KRISHNA RANI 2608003WL003730 KRISHNA RANI 00349 PSIB0000232 1818 1818 Processed 10/08/2023 4418614254 KRISHNA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
210 CHAMKAUR SAHIB PB-08-003-016-001/31
(CHUHAR MAJRA) 		2608003000NRG24040820230057887 04/08/2023 HARPREET KAUR 2608003WL003730 HARPREET KAUR 00349 PSIB0000232 1818 1818 Processed 10/08/2023 4418614289 HARPREET KAUR PUNJAB & SIND BANK(607087)
211 CHAMKAUR SAHIB PB-08-003-016-001/32
(CHUHAR MAJRA) 		2608003000NRG24040820230057888 04/08/2023 Rajinder Singh 2608003WL003730 Rajinder Singh 00349 PSIB0000232 1818 1818 Processed 10/08/2023 4418614285 RAJINDER SINGH PUNJAB & SIND BANK(607087)
212 CHAMKAUR SAHIB PB-08-003-016-001/4
(CHUHAR MAJRA) 		2608003000NRG24040820230057892 04/08/2023 Suman Rani 2608003WL003730 Suman Rani 00349 PSIB0000232 1818 1818 Processed 10/08/2023 4418614291 SUMAN RANI W O MEHARDIN PUNJAB & SIND BANK(607087)
213 CHAMKAUR SAHIB PB-08-003-016-001/40
(CHUHAR MAJRA) 		2608003000NRG24040820230057893 04/08/2023 Veena Rani 2608003WL003730 Veena Rani 00349 PSIB0000232 1515 1515 Processed 10/08/2023 4418614284 MOHAN LAL PUNJAB & SIND BANK(607087)
214 CHAMKAUR SAHIB PB-08-003-016-001/46
(CHUHAR MAJRA) 		2608003000NRG24040820230057895 04/08/2023 Kulwant kaur 2608003WL003730 Kulwant kaur 00349 PSIB0000232 1818 1818 Processed 10/08/2023 4418614305 KULWANT KAUR LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
215 CHAMKAUR SAHIB PB-08-003-016-001/52
(CHUHAR MAJRA) 		2608003000NRG24040820230057897 04/08/2023 Karamjit Kaur 2608003WL003730 Karamjit Kaur 00349 PSIB0000232 1818 1818 Processed 10/08/2023 4418614303 Karamjit Kaur PUNJAB & SIND BANK(607087)
216 CHAMKAUR SAHIB PB-08-003-016-001/56
(CHUHAR MAJRA) 		2608003000NRG24040820230057898 04/08/2023 Ram Dulari 2608003WL003730 Ram Dulari 00349 PSIB0000232 1818 1818 Processed 10/08/2023 4418614283 RAJ DULARI WO SURINDER KUMAR PUNJAB & SIND BANK(607087)
217 CHAMKAUR SAHIB PB-08-003-016-001/60
(CHUHAR MAJRA) 		2608003000NRG24040820230057899 04/08/2023 Jaspal kaur 2608003WL003730 Jaspal kaur 00349 PSIB0000232 1818 1818 Processed 10/08/2023 4418614290 JASPAL KAUR WO KESAR SINGH DEV PROJECT O PUNJAB & SIND BANK(607087)
218 CHAMKAUR SAHIB PB-08-003-016-001/61
(CHUHAR MAJRA) 		2608003000NRG24040820230057900 04/08/2023 Raghbir Singh 2608003WL003730 Raghbir Singh 00349 PSIB0000232 1515 1515 Processed 10/08/2023 4418614282 RAGHBIR SINGH& C.D.P.O. ROPAR PUNJAB & SIND BANK(607087)
219 CHAMKAUR SAHIB PB-08-003-016-001/78
(CHUHAR MAJRA) 		2608003000NRG24040820230057903 04/08/2023 Paramjit Kaur 2608003WL003730 Paramjit Kaur 00349 PSIB0000232 1818 1818 Processed 10/08/2023 4418614293 PARAMJIT KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
220 CHAMKAUR SAHIB PB-08-003-016-001/81
(CHUHAR MAJRA) 		2608003000NRG24040820230057905 04/08/2023 BALJIT KAUR 2608003WL003730 BALJIT KAUR 00349 PSIB0000232 1515 1515 Processed 10/08/2023 4418614296 BALJIT KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
221 CHAMKAUR SAHIB PB-08-003-016-001/83
(CHUHAR MAJRA) 		2608003000NRG24040820230057906 04/08/2023 Krishna Kaur 2608003WL003730 Krishna Kaur 00349 PSIB0000232 1818 1818 Processed 10/08/2023 4418614292 KRISHANA KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 52722 52722
222 CHAMKAUR SAHIB PB-08-003-017-001/23
(DALLA) 		2608003000NRG24040820230058716 04/08/2023 Sarwan kaur 2608003WL003762 Sarwan kaur 00349 PSIB0000290 1818 1818 Processed 10/08/2023 4418614008 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
223 CHAMKAUR SAHIB PB-08-003-017-001/30
(DALLA) 		2608003000NRG24040820230058718 04/08/2023 Jasvir kaur 2608003WL003762 Jasvir kaur 00349 PSIB0000290 1515 1515 Processed 10/08/2023 4418614340 JASVIR KAUR PUNJAB & SIND BANK(607087)
224 CHAMKAUR SAHIB PB-08-003-020-001/53
(DEHAR) 		2608003000NRG24040820230058740 04/08/2023 Sukhwinder Kaur 2608003WL003763 Sukhwinder Kaur 00349 PSIB0000290 303 303 Processed 10/08/2023 4418614096 SUKHWINDER KAUR W/O KULVIR SINGH PUNJAB & SIND BANK(607087)
225 CHAMKAUR SAHIB PB-08-003-024-001/135
(FAHETE PUR) 		2608003000NRG24040820230057960 04/08/2023 Karamjit kaur 2608003WL003734 Karamjit kaur 00349 PSIB0000290 2727 2727 Processed 10/08/2023 4418614346 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
226 CHAMKAUR SAHIB PB-08-003-024-001/144
(FAHETE PUR) 		2608003000NRG24040820230057964 04/08/2023 Jasvir kaur 2608003WL003734 Jasvir kaur 00349 PSIB0000290 2727 2727 Processed 10/08/2023 4418614345 JASVIR KAUR PUNJAB & SIND BANK(607087)
227 CHAMKAUR SAHIB PB-08-003-024-001/145
(FAHETE PUR) 		2608003000NRG24040820230057965 04/08/2023 Harbans kaur 2608003WL003734 Harbans kaur 00349 PSIB0000290 2727 2727 Processed 10/08/2023 4418614347 HARBANS KAUR PUNJAB & SIND BANK(607087)
228 CHAMKAUR SAHIB PB-08-003-024-001/44
(FAHETE PUR) 		2608003000NRG24040820230057986 04/08/2023 Sarabjit Kaur 2608003WL003734 Sarabjit Kaur 00349 PSIB0000290 2727 2727 Processed 10/08/2023 4418614012 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHAMKAUR SAHIB PB-08-003-024-001/9
(FAHETE PUR) 		2608003000NRG24040820230057992 04/08/2023 Harjinder kaur 2608003WL003734 Harjinder kaur 00349 PSIB0000290 2727 2727 Processed 10/08/2023 4418614009 HARJINDER KAUR PUNJAB & SIND BANK(607087)
230 CHAMKAUR SAHIB PB-08-003-043-002/43
(KIRI AFGANA) 		2608003000NRG24040820230058100 04/08/2023 Nimmo Rani 2608003WL003739 Nimmo Rani 00349 PSIB0000290 1515 1515 Processed 10/08/2023 4418614394 NIMMO RANI PUNJAB & SIND BANK(607087)
231 CHAMKAUR SAHIB PB-08-003-047-001/114
(MAKOWAL) 		2608003000NRG24040820230058640 04/08/2023 Jarnail kaur 2608003WL003759 Jarnail kaur 00349 PSIB0000290 1818 1818 Processed 10/08/2023 4418614336 JARNAIL KAUR IDBI BANK(607095)
232 CHAMKAUR SAHIB PB-08-003-047-001/116
(MAKOWAL) 		2608003000NRG24040820230058175 04/08/2023 Desh Raj 2608003WL003743 Desh Raj 00349 PSIB0000290 1515 1515 Processed 10/08/2023 4418614396 MR DES RAJ SINGH STATE BANK OF INDIA(508548)
233 CHAMKAUR SAHIB PB-08-003-047-001/123
(MAKOWAL) 		2608003000NRG24040820230058179 04/08/2023 Nirmal kaur 2608003WL003743 Nirmal kaur 00349 PSIB0000290 1818 1818 Processed 10/08/2023 4418614387 NIRMAL KAUR IDBI BANK(607095)
234 CHAMKAUR SAHIB PB-08-003-047-001/125
(MAKOWAL) 		2608003000NRG24040820230058181 04/08/2023 Mohinder Singh 2608003WL003743 Mohinder Singh 00349 PSIB0000290 1515 1515 Processed 10/08/2023 4418614333 MAHINDER SINGH PUNJAB & SIND BANK(607087)
235 CHAMKAUR SAHIB PB-08-003-047-001/129
(MAKOWAL) 		2608003000NRG24040820230058642 04/08/2023 Surinder kaur 2608003WL003759 Surinder kaur 00349 PSIB0000290 1515 1515 Processed 10/08/2023 4418614393 Surinder Kaur PUNJAB & SIND BANK(607087)
236 CHAMKAUR SAHIB PB-08-003-047-001/139
(MAKOWAL) 		2608003000NRG24040820230058185 04/08/2023 Satya Devi 2608003WL003743 Satya Devi 00349 PSIB0000290 2121 2121 Processed 10/08/2023 4418614392 SATYA DEVI IDBI BANK(607095)
237 CHAMKAUR SAHIB PB-08-003-047-001/14
(MAKOWAL) 		2608003000NRG24040820230058186 04/08/2023 KULWANT KAUR 2608003WL003743 KULWANT KAUR 00349 PSIB0000290 2121 2121 Processed 10/08/2023 4418614337 KULWANT KAUR & DSSO ROPAR PLA 65347 PUNJAB & SIND BANK(607087)
238 CHAMKAUR SAHIB PB-08-003-047-001/140
(MAKOWAL) 		2608003000NRG24040820230058187 04/08/2023 Baljit Kaur 2608003WL003743 Baljit Kaur 00349 PSIB0000290 303 303 Processed 10/08/2023 4418614395 BALJIT KAUR IDBI BANK(607095)
239 CHAMKAUR SAHIB PB-08-003-047-001/20
(MAKOWAL) 		2608003000NRG24040820230058645 04/08/2023 Natar kaur 2608003WL003759 Natar kaur 00349 PSIB0000290 303 303 Processed 10/08/2023 4418614348 NETAR KAUR IDBI BANK(607095)
240 CHAMKAUR SAHIB PB-08-003-047-001/29
(MAKOWAL) 		2608003000NRG24040820230058198 04/08/2023 Balvir kaur 2608003WL003743 Balvir kaur 00349 PSIB0000290 1212 1212 Processed 10/08/2023 4418614357 BALVIR KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
241 CHAMKAUR SAHIB PB-08-003-047-001/35
(MAKOWAL) 		2608003000NRG24040820230058646 04/08/2023 INDERJIT KAUR 2608003WL003759 INDERJIT KAUR 00349 PSIB0000290 1818 1818 Processed 10/08/2023 4418614343 Mrs. INDERJIT KAUR INDIAN BANK(607105)
242 CHAMKAUR SAHIB PB-08-003-047-001/4
(MAKOWAL) 		2608003000NRG24040820230058201 04/08/2023 Jasvir kaur 2608003WL003743 Jasvir kaur 00349 PSIB0000290 1818 1818 Processed 10/08/2023 4418614356 JASVEER KAUR IDBI BANK(607095)
243 CHAMKAUR SAHIB PB-08-003-047-001/42
(MAKOWAL) 		2608003000NRG24040820230058202 04/08/2023 PARAMJIT KAUR 2608003WL003743 PARAMJIT KAUR 00349 PSIB0000290 2121 2121 Processed 10/08/2023 4418614344 PARAMJIT KAUR IDBI BANK(607095)
244 CHAMKAUR SAHIB PB-08-003-047-001/45
(MAKOWAL) 		2608003000NRG24040820230058647 04/08/2023 Jaswinder kaur 2608003WL003759 Jaswinder kaur 00349 PSIB0000290 1818 1818 Processed 10/08/2023 4418614352 JASWINDER KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
245 CHAMKAUR SAHIB PB-08-003-047-001/63
(MAKOWAL) 		2608003000NRG24040820230058214 04/08/2023 Sunita Rani 2608003WL003743 Sunita Rani 00349 PSIB0000290 1515 1515 Processed 10/08/2023 4418614334 SUNITA RANI PUNJAB & SIND BANK(607087)
246 CHAMKAUR SAHIB PB-08-003-047-001/64
(MAKOWAL) 		2608003000NRG24040820230058653 04/08/2023 Baljit kaur 2608003WL003759 Baljit kaur 00349 PSIB0000290 1515 1515 Processed 10/08/2023 4418614391 Baljit Kaur PUNJAB & SIND BANK(607087)
247 CHAMKAUR SAHIB PB-08-003-047-001/7
(MAKOWAL) 		2608003000NRG24040820230058218 04/08/2023 Surjit kaur 2608003WL003743 Surjit kaur 00349 PSIB0000290 2121 2121 Processed 10/08/2023 4418614339 SURJIT KAUR WO KRISHAN LAL PUNJAB & SIND BANK(607087)
248 CHAMKAUR SAHIB PB-08-003-047-001/70
(MAKOWAL) 		2608003000NRG24040820230058219 04/08/2023 SONIA 2608003WL003743 SONIA 00349 PSIB0000290 1818 1818 Processed 10/08/2023 4418614349 SONIA WO NAVJEET SINGH PUNJAB & SIND BANK(607087)
249 CHAMKAUR SAHIB PB-08-003-051-001/107
(MEHTOT) 		2608003000NRG24040820230058248 04/08/2023 Mohinder Kaur 2608003WL003746 Mohinder Kaur 00349 PSIB0000290 1515 1515 Processed 10/08/2023 4418614342 MAHINDER KAUR PUNJAB & SIND BANK(607087)
250 CHAMKAUR SAHIB PB-08-003-051-001/112
(MEHTOT) 		2608003000NRG24040820230058249 04/08/2023 SUKHWINDER KAUR 2608003WL003746 SUKHWINDER KAUR 00349 PSIB0000290 1818 1818 Processed 10/08/2023 4418614341 SUKHWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
251 CHAMKAUR SAHIB PB-08-003-051-001/118
(MEHTOT) 		2608003000NRG24040820230058251 04/08/2023 Angrej Kaur 2608003WL003746 Angrej Kaur 00349 PSIB0000290 1818 1818 Processed 10/08/2023 4418614338 ANGREJ KAUR IDBI BANK(607095)
252 CHAMKAUR SAHIB PB-08-003-051-001/75
(MEHTOT) 		2608003000NRG24040820230058265 04/08/2023 Labh Kaur 2608003WL003746 Labh Kaur 00349 PSIB0000290 1515 1515 Processed 10/08/2023 4418614335 LABH KAUR IDBI BANK(607095)
253 CHAMKAUR SAHIB PB-08-003-051-001/89
(MEHTOT) 		2608003000NRG24040820230058268 04/08/2023 Baljinder Kaur 2608003WL003746 Baljinder Kaur 00349 PSIB0000290 1515 1515 Processed 10/08/2023 4418614385 BALJINDER KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
254 CHAMKAUR SAHIB PB-08-003-052-001/17
(MOHAN MAJRA) 		2608003000NRG24040820230058666 04/08/2023 Ram Lal 2608003WL003760 Ram Lal 00349 PSIB0000290 1212 1212 Processed 10/08/2023 4418614011 RAM LAL PUNJAB & SIND BANK(607087)
255 CHAMKAUR SAHIB PB-08-003-052-001/2
(MOHAN MAJRA) 		2608003000NRG24040820230058667 04/08/2023 Gurmeet Kaur 2608003WL003760 Gurmeet Kaur 00349 PSIB0000290 1515 1515 Processed 10/08/2023 4418614355 MR SUCHA SINGH STATE BANK OF INDIA(508548)
256 CHAMKAUR SAHIB PB-08-003-052-001/20
(MOHAN MAJRA) 		2608003000NRG24040820230058668 04/08/2023 Vidaya devi 2608003WL003760 Vidaya devi 00349 PSIB0000290 1212 1212 Processed 10/08/2023 4418614390 VIDYA DEVI PUNJAB & SIND BANK(607087)
257 CHAMKAUR SAHIB PB-08-003-052-001/40
(MOHAN MAJRA) 		2608003000NRG24040820230058680 04/08/2023 MUKHTIAR KAUR 2608003WL003760 MUKHTIAR KAUR 00349 PSIB0000290 606 606 Processed 10/08/2023 4418614386 MRS MUKHTIAR KAUR WO SOHAN PAL STATE BANK OF INDIA(508548)
258 CHAMKAUR SAHIB PB-08-003-052-001/57
(MOHAN MAJRA) 		2608003000NRG24040820230058683 04/08/2023 Satya devi 2608003WL003760 Satya devi 00349 PSIB0000290 1515 1515 Processed 10/08/2023 4418614358 MRS SATYA DEVI STATE BANK OF INDIA(508548)
259 CHAMKAUR SAHIB PB-08-003-052-001/68
(MOHAN MAJRA) 		2608003000NRG24040820230058689 04/08/2023 Paramjit kaur 2608003WL003760 Paramjit kaur 00349 PSIB0000290 909 909 Processed 10/08/2023 4418614389 MRS PARAMJIT KAUR WO SHINDER SINGH STATE BANK OF INDIA(508548)
260 CHAMKAUR SAHIB PB-08-003-052-001/81
(MOHAN MAJRA) 		2608003000NRG24040820230058691 04/08/2023 Kulwinder kaur 2608003WL003760 Kulwinder kaur 00349 PSIB0000290 1212 1212 Processed 10/08/2023 4418614388 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
261 CHAMKAUR SAHIB PB-08-003-061-001/14
(RAMPUR) 		2608003000NRG24040820230058611 04/08/2023 Kamla Devi 2608003WL003758 Kamla Devi 00349 PSIB0000290 1818 1818 Processed 10/08/2023 4418614350 KAMLA DEVI WO NARATA SINGH PUNJAB & SIND BANK(607087)
262 CHAMKAUR SAHIB PB-08-003-061-001/14
(RAMPUR) 		2608003000NRG24040820230058612 04/08/2023 Kamla Devi 2608003WL003758 Kamla Devi 00349 PSIB0000290 2121 2121 Processed 10/08/2023 4418614351 KAMLA DEVI WO NARATA SINGH PUNJAB & SIND BANK(607087)
263 CHAMKAUR SAHIB PB-08-003-061-001/23
(RAMPUR) 		2608003000NRG24040820230058619 04/08/2023 Hartej kaur 2608003WL003758 Hartej kaur 00349 PSIB0000290 1515 1515 Processed 10/08/2023 4418614353 HARTEJ KAUR PUNJAB & SIND BANK(607087)
264 CHAMKAUR SAHIB PB-08-003-061-001/23
(RAMPUR) 		2608003000NRG24040820230058620 04/08/2023 Hartej kaur 2608003WL003758 Hartej kaur 00349 PSIB0000290 1212 1212 Processed 10/08/2023 4418614354 HARTEJ KAUR PUNJAB & SIND BANK(607087)
265 CHAMKAUR SAHIB PB-08-003-061-001/66
(RAMPUR) 		2608003000NRG24040820230058636 04/08/2023 Amanpreet kaur 2608003WL003758 Amanpreet kaur 00349 PSIB0000290 1818 1818 Processed 10/08/2023 4418614007 AMANPREET KAUR PUNJAB & SIND BANK(607087)
266 CHAMKAUR SAHIB PB-08-003-067-001/22
(SAANTPUR) 		2608003000NRG24040820230058597 04/08/2023 CHARANJIT SINGH 2608003WL003757 CHARANJIT SINGH 00349 PSIB0000290 1818 1818 Processed 10/08/2023 4418614178 CHARANJIT SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
267 CHAMKAUR SAHIB PB-08-003-067-001/8009
(SAANTPUR) 		2608003000NRG24040820230058603 04/08/2023 Parveen Kaur 2608003WL003757 Parveen Kaur 00349 PSIB0000290 1818 1818 Processed 10/08/2023 4418614142 PARVEEN KAUR PUNJAB & SIND BANK(607087)
268 CHAMKAUR SAHIB PB-08-003-072-001/16
(SARAG PUR) 		2608003000NRG24040820230058562 04/08/2023 Simran kaur 2608003WL003755 Simran kaur 00349 PSIB0000290 2727 2727 Processed 10/08/2023 4418614397 SIMRAN KAUR PUNJAB & SIND BANK(607087)
269 CHAMKAUR SAHIB PB-08-003-072-001/19
(SARAG PUR) 		2608003000NRG24040820230058564 04/08/2023 Bakshai Ram 2608003WL003755 Bakshai Ram 00349 PSIB0000290 2727 2727 Processed 10/08/2023 4418614010 SHRI BAKHSHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 81507 81507
270 CHAMKAUR SAHIB PB-08-003-007-001/10
(BASSI GUJJRAN) 		2608003000NRG24040820230058292 04/08/2023 Balvir Kaur 2608003WL003749 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614534 BALVIR KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
271 CHAMKAUR SAHIB PB-08-003-007-001/101
(BASSI GUJJRAN) 		2608003000NRG24040820230058293 04/08/2023 Gurmeet kaur 2608003WL003749 Gurmeet kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418614001 GURMEET KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
272 CHAMKAUR SAHIB PB-08-003-007-001/103
(BASSI GUJJRAN) 		2608003000NRG24040820230058294 04/08/2023 Baljinder Kaur 2608003WL003749 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614603 BALJINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
273 CHAMKAUR SAHIB PB-08-003-007-001/104
(BASSI GUJJRAN) 		2608003000NRG24040820230058295 04/08/2023 Harjit Kaur 2608003WL003749 Harjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418613974 HARJIT KAUR W/O KULVIR SINGH PUNJAB NATIONAL BANK(508568)
274 CHAMKAUR SAHIB PB-08-003-007-001/114
(BASSI GUJJRAN) 		2608003000NRG24040820230058296 04/08/2023 Jasvir kaur 2608003WL003749 Jasvir kaur 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4418614004 JASVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
275 CHAMKAUR SAHIB PB-08-003-007-001/116
(BASSI GUJJRAN) 		2608003000NRG24040820230058297 04/08/2023 CHARANJIT KAUR 2608003WL003749 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418613928 CHARANJIT KAUR WO RAMJI DASS PUNJAB GRAMIN BANK(607138)
276 CHAMKAUR SAHIB PB-08-003-007-001/118
(BASSI GUJJRAN) 		2608003000NRG24040820230058298 04/08/2023 PARAMJIT KAUR 2608003WL003749 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418614479 PARAMJEET KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
277 CHAMKAUR SAHIB PB-08-003-007-001/119
(BASSI GUJJRAN) 		2608003000NRG24040820230058299 04/08/2023 GURMEET KAUR 2608003WL003749 GURMEET KAUR 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4418614480 GURMEET KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
278 CHAMKAUR SAHIB PB-08-003-007-001/12
(BASSI GUJJRAN) 		2608003000NRG24040820230058300 04/08/2023 Gurmeet kaur 2608003WL003749 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614535 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
279 CHAMKAUR SAHIB PB-08-003-007-001/127
(BASSI GUJJRAN) 		2608003000NRG24040820230058302 04/08/2023 Jasvir kaur 2608003WL003749 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418613905 JASVIR KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
280 CHAMKAUR SAHIB PB-08-003-007-001/127
(BASSI GUJJRAN) 		2608003000NRG24040820230057854 04/08/2023 Pal Kaur 2608003WL003729 Pal Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614626 PAL KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
281 CHAMKAUR SAHIB PB-08-003-007-001/129
(BASSI GUJJRAN) 		2608003000NRG24040820230058303 04/08/2023 Baljit Kaur 2608003WL003749 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418613940 BALJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
282 CHAMKAUR SAHIB PB-08-003-007-001/13
(BASSI GUJJRAN) 		2608003000NRG24040820230057855 04/08/2023 GULZAR KAUR 2608003WL003729 GULZAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614623 GULJAR KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
283 CHAMKAUR SAHIB PB-08-003-007-001/131
(BASSI GUJJRAN) 		2608003000NRG24040820230058305 04/08/2023 KAMALJIT KAUR 2608003WL003749 KAMALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614606 KAMALJIT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
284 CHAMKAUR SAHIB PB-08-003-007-001/135
(BASSI GUJJRAN) 		2608003000NRG24040820230058306 04/08/2023 Surinder Kaur 2608003WL003749 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614608 SURINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
285 CHAMKAUR SAHIB PB-08-003-007-001/136
(BASSI GUJJRAN) 		2608003000NRG24040820230058307 04/08/2023 Paramjit kaur 2608003WL003749 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614664 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
286 CHAMKAUR SAHIB PB-08-003-007-001/137
(BASSI GUJJRAN) 		2608003000NRG24040820230057856 04/08/2023 Kesar kaur 2608003WL003729 Kesar kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614649 KESAR KAUR PUNJAB & SIND BANK(607087)
287 CHAMKAUR SAHIB PB-08-003-007-001/139
(BASSI GUJJRAN) 		2608003000NRG24040820230058308 04/08/2023 Palwinder kaur 2608003WL003749 Palwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418614605 PALWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
288 CHAMKAUR SAHIB PB-08-003-007-001/140
(BASSI GUJJRAN) 		2608003000NRG24040820230058309 04/08/2023 Kulwant kaur 2608003WL003749 Kulwant kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614662 KULWANT KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
289 CHAMKAUR SAHIB PB-08-003-007-001/142
(BASSI GUJJRAN) 		2608003000NRG24040820230058310 04/08/2023 Bhupinder kaur 2608003WL003749 Bhupinder kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418613945 BHUPINDER KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
290 CHAMKAUR SAHIB PB-08-003-007-001/144
(BASSI GUJJRAN) 		2608003000NRG24040820230058312 04/08/2023 Karnail kaur 2608003WL003749 Karnail kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614039 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
291 CHAMKAUR SAHIB PB-08-003-007-001/150
(BASSI GUJJRAN) 		2608003000NRG24040820230057857 04/08/2023 Parmila 2608003WL003729 Parmila 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418613909 PARMILA WO SURAJ SINGH PUNJAB GRAMIN BANK(607138)
292 CHAMKAUR SAHIB PB-08-003-007-001/16
(BASSI GUJJRAN) 		2608003000NRG24040820230057858 04/08/2023 Mehro 2608003WL003729 Mehro 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418614640 MRS MEHAR KAUR STATE BANK OF INDIA(508548)
293 CHAMKAUR SAHIB PB-08-003-007-001/161
(BASSI GUJJRAN) 		2608003000NRG24040820230057859 04/08/2023 Chhinderpal kaur 2608003WL003729 Chhinderpal kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614040 CHHINDERPAL KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
294 CHAMKAUR SAHIB PB-08-003-007-001/162
(BASSI GUJJRAN) 		2608003000NRG24040820230058315 04/08/2023 Gurmeet kaur 2608003WL003749 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418613962 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
295 CHAMKAUR SAHIB PB-08-003-007-001/163
(BASSI GUJJRAN) 		2608003000NRG24040820230058316 04/08/2023 Harjit kaur 2608003WL003749 Harjit kaur 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4418614651 HARJIT KAUR W/O SOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
296 CHAMKAUR SAHIB PB-08-003-007-001/165
(BASSI GUJJRAN) 		2608003000NRG24040820230058317 04/08/2023 Gurnam singh 2608003WL003749 Gurnam singh 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614037 GURNAM SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
297 CHAMKAUR SAHIB PB-08-003-007-001/167
(BASSI GUJJRAN) 		2608003000NRG24040820230058318 04/08/2023 Jasvir Kaur 2608003WL003749 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418613902 JASVIR KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
298 CHAMKAUR SAHIB PB-08-003-007-001/168
(BASSI GUJJRAN) 		2608003000NRG24040820230058319 04/08/2023 Gurpreet Kaur 2608003WL003749 Gurpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614052 GURPREET KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
299 CHAMKAUR SAHIB PB-08-003-007-001/169
(BASSI GUJJRAN) 		2608003000NRG24040820230058320 04/08/2023 Kuldeep Kaur 2608003WL003749 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614657 KULDEEP KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
300 CHAMKAUR SAHIB PB-08-003-007-001/170
(BASSI GUJJRAN) 		2608003000NRG24040820230058321 04/08/2023 Nisha Devi 2608003WL003749 Nisha Devi 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418613904 NISHA DEVI WO PAWAN SINGH PUNJAB GRAMIN BANK(607138)
301 CHAMKAUR SAHIB PB-08-003-007-001/171
(BASSI GUJJRAN) 		2608003000NRG24040820230058322 04/08/2023 Balbir kaur 2608003WL003749 Balbir kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418613903 BALBIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
302 CHAMKAUR SAHIB PB-08-003-007-001/174
(BASSI GUJJRAN) 		2608003000NRG24040820230058323 04/08/2023 Harpreet kaur 2608003WL003749 Harpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614650 HARPREET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
303 CHAMKAUR SAHIB PB-08-003-007-001/175
(BASSI GUJJRAN) 		2608003000NRG24040820230058324 04/08/2023 Jasvir kaur 2608003WL003749 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614654 JASVEER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
304 CHAMKAUR SAHIB PB-08-003-007-001/176
(BASSI GUJJRAN) 		2608003000NRG24040820230058325 04/08/2023 Surinder kaur 2608003WL003749 Surinder kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418613907 MRS SURINDER KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
305 CHAMKAUR SAHIB PB-08-003-007-001/177
(BASSI GUJJRAN) 		2608003000NRG24040820230058326 04/08/2023 Kiranpal Kaur 2608003WL003749 Kiranpal Kaur 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4418613908 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
306 CHAMKAUR SAHIB PB-08-003-007-001/18
(BASSI GUJJRAN) 		2608003000NRG24040820230058327 04/08/2023 Jasvir Kaur 2608003WL003749 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418614595 JASVIR KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
307 CHAMKAUR SAHIB PB-08-003-007-001/183
(BASSI GUJJRAN) 		2608003000NRG24040820230058328 04/08/2023 Baljinder Kaur 2608003WL003749 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418613973 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
308 CHAMKAUR SAHIB PB-08-003-007-001/19
(BASSI GUJJRAN) 		2608003000NRG24040820230058329 04/08/2023 Kuldip Kaur 2608003WL003749 Kuldip Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614594 KULDEEP KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
309 CHAMKAUR SAHIB PB-08-003-007-001/31
(BASSI GUJJRAN) 		2608003000NRG24040820230058331 04/08/2023 PARAMJIT KAUR 2608003WL003749 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614588 PARAMJIT KAUR W/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
310 CHAMKAUR SAHIB PB-08-003-007-001/32
(BASSI GUJJRAN) 		2608003000NRG24040820230058332 04/08/2023 Jagjeet Kaur 2608003WL003749 Jagjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614481 JAGJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
311 CHAMKAUR SAHIB PB-08-003-007-001/34
(BASSI GUJJRAN) 		2608003000NRG24040820230058333 04/08/2023 Swarn Kaur 2608003WL003749 Swarn Kaur 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4418614562 SWARAN KAUR W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
312 CHAMKAUR SAHIB PB-08-003-007-001/36
(BASSI GUJJRAN) 		2608003000NRG24040820230058334 04/08/2023 Harjinder kaur 2608003WL003749 Harjinder kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614680 HARJINDER KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
313 CHAMKAUR SAHIB PB-08-003-007-001/38
(BASSI GUJJRAN) 		2608003000NRG24040820230057860 04/08/2023 Surjit Kaur 2608003WL003729 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614593 SURJIT KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
314 CHAMKAUR SAHIB PB-08-003-007-001/45
(BASSI GUJJRAN) 		2608003000NRG24040820230058335 04/08/2023 Kuldeep kaur 2608003WL003749 Kuldeep kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418613964 KULDEEP KAUR KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
315 CHAMKAUR SAHIB PB-08-003-007-001/46
(BASSI GUJJRAN) 		2608003000NRG24040820230058336 04/08/2023 Kamla Devi 2608003WL003749 Kamla Devi 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614041 Mr. KAMLA DEVI INDIAN BANK(607105)
316 CHAMKAUR SAHIB PB-08-003-007-001/6
(BASSI GUJJRAN) 		2608003000NRG24040820230058337 04/08/2023 Amandeep Kaur 2608003WL003749 Amandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418614653 AMANDEEP KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
317 CHAMKAUR SAHIB PB-08-003-007-001/63
(BASSI GUJJRAN) 		2608003000NRG24040820230058338 04/08/2023 Sukhwinder kaur 2608003WL003749 Sukhwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418614607 SUKHWINDER KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
318 CHAMKAUR SAHIB PB-08-003-007-001/64
(BASSI GUJJRAN) 		2608003000NRG24040820230058339 04/08/2023 Sukhdip Kaur 2608003WL003749 Sukhdip Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614643 SUKHDEEP KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
319 CHAMKAUR SAHIB PB-08-003-007-001/65
(BASSI GUJJRAN) 		2608003000NRG24040820230058340 04/08/2023 Darshan Kaur 2608003WL003749 Darshan Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614482 DARSHAN KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
320 CHAMKAUR SAHIB PB-08-003-007-001/67
(BASSI GUJJRAN) 		2608003000NRG24040820230058341 04/08/2023 Kamaljit Kaur 2608003WL003749 Kamaljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614625 KAMALJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
321 CHAMKAUR SAHIB PB-08-003-007-001/68
(BASSI GUJJRAN) 		2608003000NRG24040820230058342 04/08/2023 Sukhwinder Kaur 2608003WL003749 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614673 SUKHWINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
322 CHAMKAUR SAHIB PB-08-003-007-001/69
(BASSI GUJJRAN) 		2608003000NRG24040820230058343 04/08/2023 Paramjit Kaur 2608003WL003749 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418614483 PARAMJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
323 CHAMKAUR SAHIB PB-08-003-007-001/72
(BASSI GUJJRAN) 		2608003000NRG24040820230058344 04/08/2023 Sarabjit Kaur 2608003WL003749 Sarabjit Kaur 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4418614641 SARABJIT KAUR W/O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
324 CHAMKAUR SAHIB PB-08-003-007-001/73
(BASSI GUJJRAN) 		2608003000NRG24040820230057861 04/08/2023 Krishan Devi 2608003WL003729 Krishan Devi 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614484 KRISHNA DEVI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
325 CHAMKAUR SAHIB PB-08-003-007-001/74
(BASSI GUJJRAN) 		2608003000NRG24040820230058345 04/08/2023 GURPREET KAUR 2608003WL003749 GURPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614485 GURPREET KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
326 CHAMKAUR SAHIB PB-08-003-007-001/77
(BASSI GUJJRAN) 		2608003000NRG24040820230058346 04/08/2023 Manjeet Kaur 2608003WL003749 Manjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614003 MANJIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
327 CHAMKAUR SAHIB PB-08-003-007-001/8
(BASSI GUJJRAN) 		2608003000NRG24040820230058347 04/08/2023 Manjit Kaur 2608003WL003749 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418614486 MANJIT KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
328 CHAMKAUR SAHIB PB-08-003-007-001/82
(BASSI GUJJRAN) 		2608003000NRG24040820230057862 04/08/2023 MANJIT KAUR 2608003WL003729 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614570 MANJIT KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
329 CHAMKAUR SAHIB PB-08-003-007-001/84
(BASSI GUJJRAN) 		2608003000NRG24040820230058348 04/08/2023 Parmjit Kaur 2608003WL003749 Parmjit Kaur 00352 PUNB0PGB003 606 606 Processed 10/08/2023 4418614560 PARAMJIT KAUR KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
330 CHAMKAUR SAHIB PB-08-003-007-001/87
(BASSI GUJJRAN) 		2608003000NRG24040820230058349 04/08/2023 sawarnjit Kaur 2608003WL003749 sawarnjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418613906 SWARANJIT KAUR INDUSIND BANK(607189)
331 CHAMKAUR SAHIB PB-08-003-007-001/92-A
(BASSI GUJJRAN) 		2608003000NRG24040820230058351 04/08/2023 Darshan Kaur 2608003WL003749 Darshan Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614487 DARSHAN KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
332 CHAMKAUR SAHIB PB-08-003-014-001/100
(BHURDE) 		2608003000NRG24040820230058353 04/08/2023 BANT KAUR 2608003WL003749 BANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418614549 BANT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
333 CHAMKAUR SAHIB PB-08-003-014-001/101
(BHURDE) 		2608003000NRG24040820230058354 04/08/2023 CHARAN KAUR 2608003WL003749 CHARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614584 CHARAN KAUR W/O DEV SINGH PUNJAB GRAMIN BANK(607138)
334 CHAMKAUR SAHIB PB-08-003-014-001/106
(BHURDE) 		2608003000NRG24040820230058356 04/08/2023 Tej kaur 2608003WL003749 Tej kaur 00352 PUNB0PGB003 606 606 Processed 10/08/2023 4418613989 TEJ KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
335 CHAMKAUR SAHIB PB-08-003-014-001/13
(BHURDE) 		2608003000NRG24040820230058357 04/08/2023 Karam kaur 2608003WL003749 Karam kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614551 KARAM KAUR W/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
336 CHAMKAUR SAHIB PB-08-003-014-001/22
(BHURDE) 		2608003000NRG24040820230058360 04/08/2023 CHARAN KAUR 2608003WL003749 CHARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614587 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
337 CHAMKAUR SAHIB PB-08-003-014-001/31
(BHURDE) 		2608003000NRG24040820230058361 04/08/2023 Jaspreet Kaur 2608003WL003749 Jaspreet Kaur 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4418613987 JASPREET KAUR D/O HARMEET SINGH PUNJAB GRAMIN BANK(607138)
338 CHAMKAUR SAHIB PB-08-003-014-001/32
(BHURDE) 		2608003000NRG24040820230058362 04/08/2023 Bhupinder Kaur 2608003WL003749 Bhupinder Kaur 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4418614585 BHUPINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
339 CHAMKAUR SAHIB PB-08-003-014-001/4
(BHURDE) 		2608003000NRG24040820230058364 04/08/2023 AMARJIT SINGH 2608003WL003749 AMARJIT SINGH 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4418614614 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHAMKAUR SAHIB PB-08-003-014-001/51
(BHURDE) 		2608003000NRG24040820230058365 04/08/2023 Sukhvir kaur 2608003WL003749 Sukhvir kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418613988 SUKHVIR KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
341 CHAMKAUR SAHIB PB-08-003-014-001/53
(BHURDE) 		2608003000NRG24040820230058366 04/08/2023 Charan Kaur 2608003WL003749 Charan Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614488 CHARAN KAUR W/O SURJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
342 CHAMKAUR SAHIB PB-08-003-014-001/54
(BHURDE) 		2608003000NRG24040820230058367 04/08/2023 SUKHWINDER KAUR 2608003WL003749 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614571 MRS SUKHWINDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
343 CHAMKAUR SAHIB PB-08-003-014-001/6
(BHURDE) 		2608003000NRG24040820230058368 04/08/2023 Pyar kaur 2608003WL003749 Pyar kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418614586 PIARI W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
344 CHAMKAUR SAHIB PB-08-003-014-001/81
(BHURDE) 		2608003000NRG24040820230058370 04/08/2023 Jinder Kaur 2608003WL003749 Jinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418614515 HARJINDER KAUR W/O NAGINA SINGH PUNJAB GRAMIN BANK(607138)
345 CHAMKAUR SAHIB PB-08-003-014-001/86
(BHURDE) 		2608003000NRG24040820230058371 04/08/2023 Kamlesh Kaur 2608003WL003749 Kamlesh Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614516 SUKHDEV SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
346 CHAMKAUR SAHIB PB-08-003-014-001/94
(BHURDE) 		2608003000NRG24040820230058374 04/08/2023 Ranjit kaur 2608003WL003749 Ranjit kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418614517 RANJIT KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
347 CHAMKAUR SAHIB PB-08-003-014-001/97
(BHURDE) 		2608003000NRG24040820230058376 04/08/2023 Malkit Kaur 2608003WL003749 Malkit Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614573 MALKIAT KAUR W/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
348 CHAMKAUR SAHIB PB-08-003-020-001/134
(DEHAR) 		2608003000NRG24040820230058724 04/08/2023 Mahinder Kaur 2608003WL003763 Mahinder Kaur 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418613916 MAHINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
349 CHAMKAUR SAHIB PB-08-003-020-001/163
(DEHAR) 		2608003000NRG24040820230058727 04/08/2023 Labh Kaur 2608003WL003763 Labh Kaur 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418613917 LABH KAUR HDFC BANK LTD(607152)
350 CHAMKAUR SAHIB PB-08-003-020-001/166
(DEHAR) 		2608003000NRG24040820230058729 04/08/2023 Lakhvir Kaur 2608003WL003763 Lakhvir Kaur 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418613918 AVTAR SINGH S/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
351 CHAMKAUR SAHIB PB-08-003-020-001/17
(DEHAR) 		2608003000NRG24040820230058731 04/08/2023 CHINDERPAL KAUR 2608003WL003763 CHINDERPAL KAUR 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418614529 CHINDERPAL KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
352 CHAMKAUR SAHIB PB-08-003-020-001/19
(DEHAR) 		2608003000NRG24040820230058732 04/08/2023 KULDEEP KAUR 2608003WL003763 KULDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418614530 KULDEEP KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
353 CHAMKAUR SAHIB PB-08-003-020-001/20
(DEHAR) 		2608003000NRG24040820230058733 04/08/2023 Sarbjit Kaur 2608003WL003763 Sarbjit Kaur 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418614602 SARBJIT KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
354 CHAMKAUR SAHIB PB-08-003-020-001/23
(DEHAR) 		2608003000NRG24040820230058734 04/08/2023 Kamlesh kaur 2608003WL003763 Kamlesh kaur 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418614531 KAMLESH KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
355 CHAMKAUR SAHIB PB-08-003-020-001/41
(DEHAR) 		2608003000NRG24040820230058737 04/08/2023 Charnjit Kaur 2608003WL003763 Charnjit Kaur 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418614519 CHARNJIT KAUR HDFC BANK LTD(607152)
356 CHAMKAUR SAHIB PB-08-003-020-001/48
(DEHAR) 		2608003000NRG24040820230058738 04/08/2023 Sarabjit Kaur 2608003WL003763 Sarabjit Kaur 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418614612 SARABJIT KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
357 CHAMKAUR SAHIB PB-08-003-020-001/51
(DEHAR) 		2608003000NRG24040820230058739 04/08/2023 Gurmit Kaur 2608003WL003763 Gurmit Kaur 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418614679 GURMEET KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
358 CHAMKAUR SAHIB PB-08-003-020-001/56
(DEHAR) 		2608003000NRG24040820230058741 04/08/2023 Manpreet Kaur 2608003WL003763 Manpreet Kaur 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418614042 MANPREET KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
359 CHAMKAUR SAHIB PB-08-003-020-001/76
(DEHAR) 		2608003000NRG24040820230058743 04/08/2023 JASPAL KAUR 2608003WL003763 JASPAL KAUR 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418614520 JASPAL KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
360 CHAMKAUR SAHIB PB-08-003-020-001/77
(DEHAR) 		2608003000NRG24040820230058744 04/08/2023 GIAN KAUR 2608003WL003763 GIAN KAUR 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418614521 GIAN KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
361 CHAMKAUR SAHIB PB-08-003-020-001/8
(DEHAR) 		2608003000NRG24040820230058745 04/08/2023 Sawranjeet kaur 2608003WL003763 Sawranjeet kaur 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418614522 SWARANJEET KAUR HDFC BANK LTD(607152)
362 CHAMKAUR SAHIB PB-08-003-020-001/83
(DEHAR) 		2608003000NRG24040820230058747 04/08/2023 BALVIR KAUR 2608003WL003763 BALVIR KAUR 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418614523 AMAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
363 CHAMKAUR SAHIB PB-08-003-020-001/84
(DEHAR) 		2608003000NRG24040820230058748 04/08/2023 BALJIT KAUR 2608003WL003763 BALJIT KAUR 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418614568 BALJIT KAUR W/O PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
364 CHAMKAUR SAHIB PB-08-003-020-001/86
(DEHAR) 		2608003000NRG24040820230058749 04/08/2023 Parveen kaur 2608003WL003763 Parveen kaur 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418614613 PARVEEN KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
365 CHAMKAUR SAHIB PB-08-003-021-001/11
(DHAULLRAN) 		2608003000NRG24040820230057915 04/08/2023 Jaspal kaur 2608003WL003732 Jaspal kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614660 JASPAL KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
366 CHAMKAUR SAHIB PB-08-003-021-001/16
(DHAULLRAN) 		2608003000NRG24040820230057917 04/08/2023 Anita Devi 2608003WL003732 Anita Devi 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418613927 ANITA DEVI BANK OF BARODA(606985)
367 CHAMKAUR SAHIB PB-08-003-021-001/18
(DHAULLRAN) 		2608003000NRG24040820230057918 04/08/2023 Baljit kaur 2608003WL003732 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614659 BALJIT KAUR WO DIDAR SINGH PUNJAB GRAMIN BANK(607138)
368 CHAMKAUR SAHIB PB-08-003-021-001/24
(DHAULLRAN) 		2608003000NRG24040820230057921 04/08/2023 Kuldip kaur 2608003WL003732 Kuldip kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614569 KULDIP KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
369 CHAMKAUR SAHIB PB-08-003-021-001/30
(DHAULLRAN) 		2608003000NRG24040820230057925 04/08/2023 Kamaljit kaur 2608003WL003732 Kamaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418613939 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
370 CHAMKAUR SAHIB PB-08-003-021-001/32
(DHAULLRAN) 		2608003000NRG24040820230057926 04/08/2023 Ranjit singh 2608003WL003732 Ranjit singh 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614524 RANJIT SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
371 CHAMKAUR SAHIB PB-08-003-021-001/4
(DHAULLRAN) 		2608003000NRG24040820230057929 04/08/2023 jasveer Kaur 2608003WL003732 jasveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614696 JASVEER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
372 CHAMKAUR SAHIB PB-08-003-021-001/43
(DHAULLRAN) 		2608003000NRG24040820230057931 04/08/2023 Soni Begam 2608003WL003732 Soni Begam 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418613913 SONI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
373 CHAMKAUR SAHIB PB-08-003-021-001/50
(DHAULLRAN) 		2608003000NRG24040820230057934 04/08/2023 BALJINDER KAUR 2608003WL003732 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614691 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
374 CHAMKAUR SAHIB PB-08-003-021-001/53
(DHAULLRAN) 		2608003000NRG24040820230057936 04/08/2023 Slamat 2608003WL003732 Slamat 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614632 SLAMAT W/O LAL DEEN PUNJAB NATIONAL BANK(508568)
375 CHAMKAUR SAHIB PB-08-003-021-001/63
(DHAULLRAN) 		2608003000NRG24040820230057939 04/08/2023 Amandeep Kaur 2608003WL003732 Amandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614559 AMANDEEP KAUR W/O PAPPU PUNJAB GRAMIN BANK(607138)
376 CHAMKAUR SAHIB PB-08-003-021-001/7
(DHAULLRAN) 		2608003000NRG24040820230057941 04/08/2023 Mandeep kaur 2608003WL003732 Mandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614591 MANDEEP KAUR HDFC BANK LTD(607152)
377 CHAMKAUR SAHIB PB-08-003-029-001/11
(GAGGON) 		2608003000NRG24040820230058020 04/08/2023 Kulwinder kaur 2608003WL003737 Kulwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418614671 KULWINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
378 CHAMKAUR SAHIB PB-08-003-029-001/18-A
(GAGGON) 		2608003000NRG24040820230058026 04/08/2023 Sapinder kaur 2608003WL003737 Sapinder kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614609 JASWINDER KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
379 CHAMKAUR SAHIB PB-08-003-039-001/1
(KANDHOLA) 		2608003000NRG24040820230058410 04/08/2023 Kuldip Kaur 2608003WL003749 Kuldip Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418613993 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
380 CHAMKAUR SAHIB PB-08-003-039-001/10
(KANDHOLA) 		2608003000NRG24040820230058412 04/08/2023 Ravinder Kaur 2608003WL003749 Ravinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614652 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
381 CHAMKAUR SAHIB PB-08-003-039-001/21
(KANDHOLA) 		2608003000NRG24040820230058414 04/08/2023 Jaswinder Kaur 2608003WL003749 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614655 JASWINDER KAUR HDFC BANK LTD(607152)
382 CHAMKAUR SAHIB PB-08-003-039-001/39
(KANDHOLA) 		2608003000NRG24040820230058418 04/08/2023 ASHA RANI 2608003WL003749 ASHA RANI 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614547 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
383 CHAMKAUR SAHIB PB-08-003-039-001/58
(KANDHOLA) 		2608003000NRG24040820230058423 04/08/2023 Kuldip Kaur 2608003WL003749 Kuldip Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418613911 KULDIP KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
384 CHAMKAUR SAHIB PB-08-003-039-001/59
(KANDHOLA) 		2608003000NRG24040820230058424 04/08/2023 Rajinder kaur 2608003WL003749 Rajinder kaur 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4418614648 RAJINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
385 CHAMKAUR SAHIB PB-08-003-039-001/62
(KANDHOLA) 		2608003000NRG24040820230058427 04/08/2023 Pal Kaur 2608003WL003749 Pal Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418613963 PAL KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
386 CHAMKAUR SAHIB PB-08-003-043-001/10
(KIRI AFGANA) 		2608003000NRG24040820230058062 04/08/2023 Charnjit Singh 2608003WL003739 Charnjit Singh 00352 PUNB0PGB003 606 606 Processed 10/08/2023 4418614582 CHARANJIT SINGH S/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
387 CHAMKAUR SAHIB PB-08-003-043-001/106
(KIRI AFGANA) 		2608003000NRG24040820230058064 04/08/2023 Kashmira Singh 2608003WL003739 Kashmira Singh 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614038 KASHMIRA SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
388 CHAMKAUR SAHIB PB-08-003-043-001/111
(KIRI AFGANA) 		2608003000NRG24040820230058067 04/08/2023 Balvir kaur 2608003WL003739 Balvir kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418613912 MRS BALVIR KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
389 CHAMKAUR SAHIB PB-08-003-043-001/121
(KIRI AFGANA) 		2608003000NRG24040820230058070 04/08/2023 Naresh Devi 2608003WL003739 Naresh Devi 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418613914 NARESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
390 CHAMKAUR SAHIB PB-08-003-043-001/13
(KIRI AFGANA) 		2608003000NRG24040820230058072 04/08/2023 Prem Singh 2608003WL003739 Prem Singh 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614525 MR PREM SINGH STATE BANK OF INDIA(508548)
391 CHAMKAUR SAHIB PB-08-003-043-001/2
(KIRI AFGANA) 		2608003000NRG24040820230058074 04/08/2023 Balvir kaur 2608003WL003739 Balvir kaur 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4418614672 BALBIR KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
392 CHAMKAUR SAHIB PB-08-003-043-001/22
(KIRI AFGANA) 		2608003000NRG24040820230058075 04/08/2023 Harjit Singh 2608003WL003739 Harjit Singh 00352 PUNB0PGB003 606 606 Processed 10/08/2023 4418614526 HARJIT SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
393 CHAMKAUR SAHIB PB-08-003-043-001/25
(KIRI AFGANA) 		2608003000NRG24040820230058076 04/08/2023 Som Nath 2608003WL003739 Som Nath 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418614000 SOM NATH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
394 CHAMKAUR SAHIB PB-08-003-043-001/3
(KIRI AFGANA) 		2608003000NRG24040820230058077 04/08/2023 Gurmit kaur 2608003WL003739 Gurmit kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418613969 Mrs. GURMIT KAUR INDIAN BANK(607105)
395 CHAMKAUR SAHIB PB-08-003-043-001/33
(KIRI AFGANA) 		2608003000NRG24040820230058079 04/08/2023 Charanjit Singh 2608003WL003739 Charanjit Singh 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418613938 CHARANJIT SINGH S/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
396 CHAMKAUR SAHIB PB-08-003-043-001/38
(KIRI AFGANA) 		2608003000NRG24040820230058081 04/08/2023 Gurjit singh 2608003WL003739 Gurjit singh 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418614682 MR GURJIT SINGH STATE BANK OF INDIA(508548)
397 CHAMKAUR SAHIB PB-08-003-043-001/41
(KIRI AFGANA) 		2608003000NRG24040820230058082 04/08/2023 Dharu Singh 2608003WL003739 Dharu Singh 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614611 DHARU SINGH S/O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
398 CHAMKAUR SAHIB PB-08-003-043-001/46
(KIRI AFGANA) 		2608003000NRG24040820230058083 04/08/2023 Sukhwinder kaur 2608003WL003739 Sukhwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418614604 SUKHWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
399 CHAMKAUR SAHIB PB-08-003-043-001/49
(KIRI AFGANA) 		2608003000NRG24040820230058084 04/08/2023 Balvir kaur 2608003WL003739 Balvir kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418614681 BALBIR KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
400 CHAMKAUR SAHIB PB-08-003-043-001/51
(KIRI AFGANA) 		2608003000NRG24040820230058086 04/08/2023 Rajinder kaur 2608003WL003739 Rajinder kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614610 RAJINDER KAUR W/O RACHPAL SINGH PUNJAB GRAMIN BANK(607138)
401 CHAMKAUR SAHIB PB-08-003-043-001/6
(KIRI AFGANA) 		2608003000NRG24040820230058087 04/08/2023 Nishaan Singh 2608003WL003739 Nishaan Singh 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614527 NISHAN SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
402 CHAMKAUR SAHIB PB-08-003-043-001/66
(KIRI AFGANA) 		2608003000NRG24040820230058088 04/08/2023 Asha Rani 2608003WL003739 Asha Rani 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614663 ASHA RANI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
403 CHAMKAUR SAHIB PB-08-003-043-001/9
(KIRI AFGANA) 		2608003000NRG24040820230058091 04/08/2023 Jarnail Singh 2608003WL003739 Jarnail Singh 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614636 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
404 CHAMKAUR SAHIB PB-08-003-043-001/95
(KIRI AFGANA) 		2608003000NRG24040820230058092 04/08/2023 Mahinder kaur 2608003WL003739 Mahinder kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614665 MOHINDER KAUR W/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
405 CHAMKAUR SAHIB PB-08-003-043-001/99
(KIRI AFGANA) 		2608003000NRG24040820230058093 04/08/2023 Gurdep Singh 2608003WL003739 Gurdep Singh 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614552 GURDEEP SINGH S/OGURBAKSH SINGH PUNJAB & SIND BANK(607087)
406 CHAMKAUR SAHIB PB-08-003-043-001/99
(KIRI AFGANA) 		2608003000NRG24040820230058094 04/08/2023 Swaranjit kaur 2608003WL003739 Swaranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418613968 SWARANJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
407 CHAMKAUR SAHIB PB-08-003-043-002/40
(KIRI AFGANA) 		2608003000NRG24040820230058097 04/08/2023 Sukhwinder Kaur 2608003WL003739 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418613967 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
408 CHAMKAUR SAHIB PB-08-003-043-002/46
(KIRI AFGANA) 		2608003000NRG24040820230058103 04/08/2023 Nasib Kaur 2608003WL003739 Nasib Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614661 NASIB KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
409 CHAMKAUR SAHIB PB-08-003-045-001/4
(KOTLI) 		2608003000NRG24040820230058135 04/08/2023 Sodagar Singh 2608003WL003741 Sodagar Singh 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614645 SODAGAR SINGH S/O GUTI RAM PUNJAB GRAMIN BANK(607138)
410 CHAMKAUR SAHIB PB-08-003-058-001/1-A
(PIPPAL MAJRA) 		2608003000NRG24040820230058429 04/08/2023 Jasvir kaur 2608003WL003749 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614034 JASVIR KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
411 CHAMKAUR SAHIB PB-08-003-058-001/108
(PIPPAL MAJRA) 		2608003000NRG24040820230058430 04/08/2023 Charanjit Kaur 2608003WL003749 Charanjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418613925 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
412 CHAMKAUR SAHIB PB-08-003-058-001/113
(PIPPAL MAJRA) 		2608003000NRG24040820230058431 04/08/2023 Kamaljit kaur 2608003WL003749 Kamaljit kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614051 KAMALJIT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
413 CHAMKAUR SAHIB PB-08-003-058-001/133
(PIPPAL MAJRA) 		2608003000NRG24040820230058432 04/08/2023 Jasvir Kaur 2608003WL003749 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614050 JASVIR KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
414 CHAMKAUR SAHIB PB-08-003-058-001/3026
(PIPPAL MAJRA) 		2608003000NRG24040820230058434 04/08/2023 Labh Kaur 2608003WL003749 Labh Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418613947 LABH KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
415 CHAMKAUR SAHIB PB-08-003-058-001/3031
(PIPPAL MAJRA) 		2608003000NRG24040820230058435 04/08/2023 SWARAN KAUR 2608003WL003749 SWARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614540 SWARN KAUR & DSSO PUNJAB GRAMIN BANK(607138)
416 CHAMKAUR SAHIB PB-08-003-058-001/3038
(PIPPAL MAJRA) 		2608003000NRG24040820230058436 04/08/2023 Gurmit kaur 2608003WL003749 Gurmit kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614633 GURMIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
417 CHAMKAUR SAHIB PB-08-003-058-001/3040
(PIPPAL MAJRA) 		2608003000NRG24040820230058437 04/08/2023 Paramjt Kaur 2608003WL003749 Paramjt Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418613971 PARAMJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
418 CHAMKAUR SAHIB PB-08-003-058-001/43
(PIPPAL MAJRA) 		2608003000NRG24040820230058438 04/08/2023 Sonia 2608003WL003749 Sonia 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614635 SONIA W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
419 CHAMKAUR SAHIB PB-08-003-058-001/44
(PIPPAL MAJRA) 		2608003000NRG24040820230058439 04/08/2023 Gurmeet kaur 2608003WL003749 Gurmeet kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418614528 GURMIT KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
420 CHAMKAUR SAHIB PB-08-003-058-001/53
(PIPPAL MAJRA) 		2608003000NRG24040820230058441 04/08/2023 Dalip Singh 2608003WL003749 Dalip Singh 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4418614536 DALIP SINGH S/OSANTOKH SINGH PUNJAB GRAMIN BANK(607138)
421 CHAMKAUR SAHIB PB-08-003-058-001/58
(PIPPAL MAJRA) 		2608003000NRG24040820230058442 04/08/2023 Balvir Kaur 2608003WL003749 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614622 BALBIR KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
422 CHAMKAUR SAHIB PB-08-003-058-001/69
(PIPPAL MAJRA) 		2608003000NRG24040820230058444 04/08/2023 RANI 2608003WL003749 RANI 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614567 RANI W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
423 CHAMKAUR SAHIB PB-08-003-058-001/71
(PIPPAL MAJRA) 		2608003000NRG24040820230058445 04/08/2023 BHUPINDER KAUR 2608003WL003749 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614592 BHUPINDER KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
424 CHAMKAUR SAHIB PB-08-003-058-001/72
(PIPPAL MAJRA) 		2608003000NRG24040820230058446 04/08/2023 GURMEET KAUR 2608003WL003749 GURMEET KAUR 00352 PUNB0PGB003 606 606 Processed 10/08/2023 4418613983 GURMIT KAUR WO DALJIT SINGH PUNJAB GRAMIN BANK(607138)
425 CHAMKAUR SAHIB PB-08-003-058-001/76
(PIPPAL MAJRA) 		2608003000NRG24040820230058447 04/08/2023 CHARANJIT KAUR 2608003WL003749 CHARANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418614639 CHARANJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
426 CHAMKAUR SAHIB PB-08-003-058-001/78
(PIPPAL MAJRA) 		2608003000NRG24040820230058449 04/08/2023 BALJINDER KAUR 2608003WL003749 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614619 BALJINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
427 CHAMKAUR SAHIB PB-08-003-058-001/79
(PIPPAL MAJRA) 		2608003000NRG24040820230058450 04/08/2023 Surjit singh 2608003WL003749 Surjit singh 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614634 SURJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
428 CHAMKAUR SAHIB PB-08-003-058-001/84
(PIPPAL MAJRA) 		2608003000NRG24040820230058451 04/08/2023 Jasvir Singh 2608003WL003749 Jasvir Singh 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614563 JASVIR SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
429 CHAMKAUR SAHIB PB-08-003-058-001/86
(PIPPAL MAJRA) 		2608003000NRG24040820230058452 04/08/2023 Jagdeep Kaur 2608003WL003749 Jagdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614055 JAGDIP KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
430 CHAMKAUR SAHIB PB-08-003-058-001/88
(PIPPAL MAJRA) 		2608003000NRG24040820230058453 04/08/2023 Jaswinder kaur 2608003WL003749 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614638 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
431 CHAMKAUR SAHIB PB-08-003-058-001/91
(PIPPAL MAJRA) 		2608003000NRG24040820230058454 04/08/2023 Gian kaur 2608003WL003749 Gian kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614685 GIAN KAUR W/O SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
432 CHAMKAUR SAHIB PB-08-003-058-001/93
(PIPPAL MAJRA) 		2608003000NRG24040820230058455 04/08/2023 Ritu 2608003WL003749 Ritu 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614637 RITTU W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
433 CHAMKAUR SAHIB PB-08-003-058-001/98
(PIPPAL MAJRA) 		2608003000NRG24040820230058458 04/08/2023 Kulwinder kaur 2608003WL003749 Kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614564 KULWINDER KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
434 CHAMKAUR SAHIB PB-08-003-058-001/99
(PIPPAL MAJRA) 		2608003000NRG24040820230058459 04/08/2023 Baljit kaur 2608003WL003749 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614642 BALJIT KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
435 CHAMKAUR SAHIB PB-08-003-064-001/4-A
(ROLU MAJRA) 		2608003000NRG24040820230058471 04/08/2023 Gurmail Kaur 2608003WL003749 Gurmail Kaur 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418613926 GURMAIL KAUR W/O CHOTTA SINGH PUNJAB GRAMIN BANK(607138)
436 CHAMKAUR SAHIB PB-08-003-064-001/47
(ROLU MAJRA) 		2608003000NRG24040820230058472 04/08/2023 Mandeep Kaur 2608003WL003749 Mandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614561 MANDEEP KAUR HDFC BANK LTD(607152)
437 CHAMKAUR SAHIB PB-08-003-064-001/51
(ROLU MAJRA) 		2608003000NRG24040820230058473 04/08/2023 Gurmeet Kaur 2608003WL003749 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614581 GURMEET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
438 CHAMKAUR SAHIB PB-08-003-064-001/58
(ROLU MAJRA) 		2608003000NRG24040820230058474 04/08/2023 Bara Singh 2608003WL003749 Bara Singh 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614550 BARA SINGH S/O NARANG SINGH PUNJAB GRAMIN BANK(607138)
439 CHAMKAUR SAHIB PB-08-003-064-001/7023
(ROLU MAJRA) 		2608003000NRG24040820230058477 04/08/2023 SURMUKH SINGH 2608003WL003749 SURMUKH SINGH 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614624 SURMUKH SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
440 CHAMKAUR SAHIB PB-08-003-067-001/8017
(SAANTPUR) 		2608003000NRG24040820230058508 04/08/2023 KAMLESH KAUR 2608003WL003749 KAMLESH KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418613919 KAMLESH KAUR HDFC BANK LTD(607152)
441 CHAMKAUR SAHIB PB-08-003-071-001/118
(SANDHUAN) 		2608003000NRG24040820230058573 04/08/2023 Shamsher kaur 2608003WL003756 Shamsher kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614045 SHAMSHER KAUR W/O RAM BAHADUR PUNJAB GRAMIN BANK(607138)
442 CHAMKAUR SAHIB PB-08-003-071-001/124
(SANDHUAN) 		2608003000NRG24040820230058574 04/08/2023 Maya Kaur 2608003WL003756 Maya Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418614087 MAYA KAUR W/OAVTAR SINGH PUNJAB GRAMIN BANK(607138)
443 CHAMKAUR SAHIB PB-08-003-071-001/125
(SANDHUAN) 		2608003000NRG24040820230058575 04/08/2023 Raj Kaur 2608003WL003756 Raj Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614085 RAJ KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
444 CHAMKAUR SAHIB PB-08-003-071-001/126
(SANDHUAN) 		2608003000NRG24040820230058576 04/08/2023 Sukhwinder Kaur 2608003WL003756 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614057 SUKHWINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
445 CHAMKAUR SAHIB PB-08-003-071-001/128
(SANDHUAN) 		2608003000NRG24040820230058577 04/08/2023 Rajinder Kaur 2608003WL003756 Rajinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614048 RAJINDER KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
446 CHAMKAUR SAHIB PB-08-003-071-001/129
(SANDHUAN) 		2608003000NRG24040820230058578 04/08/2023 Sony 2608003WL003756 Sony 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614047 SONY W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
447 CHAMKAUR SAHIB PB-08-003-071-001/14
(SANDHUAN) 		2608003000NRG24040820230058579 04/08/2023 Kulwant kaur 2608003WL003756 Kulwant kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418614621 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
448 CHAMKAUR SAHIB PB-08-003-071-001/33
(SANDHUAN) 		2608003000NRG24040820230058580 04/08/2023 SURJIT KAUR 2608003WL003756 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418613976 SURJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
449 CHAMKAUR SAHIB PB-08-003-071-001/39
(SANDHUAN) 		2608003000NRG24040820230058581 04/08/2023 Baljit kaur 2608003WL003756 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614058 UID BALJIT KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
450 CHAMKAUR SAHIB PB-08-003-071-001/4
(SANDHUAN) 		2608003000NRG24040820230058582 04/08/2023 Gurnam kaur 2608003WL003756 Gurnam kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614046 GURNAM KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
451 CHAMKAUR SAHIB PB-08-003-071-001/53
(SANDHUAN) 		2608003000NRG24040820230058583 04/08/2023 Kulwinder kaur 2608003WL003756 Kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418613941 KULWINDER KAUR W/O SOHAN SI PUNJAB GRAMIN BANK(607138)
452 CHAMKAUR SAHIB PB-08-003-071-001/61
(SANDHUAN) 		2608003000NRG24040820230058584 04/08/2023 Paramjit Kaur 2608003WL003756 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614086 PARAMJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
453 CHAMKAUR SAHIB PB-08-003-071-001/66
(SANDHUAN) 		2608003000NRG24040820230058586 04/08/2023 Kuldeep Kaur 2608003WL003756 Kuldeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418614597 KULDEEP KAUR W/O PAUL SINGH PUNJAB GRAMIN BANK(607138)
454 CHAMKAUR SAHIB PB-08-003-071-001/67
(SANDHUAN) 		2608003000NRG24040820230058587 04/08/2023 Pargash kaur 2608003WL003756 Pargash kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418613951 PARKASH KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
455 CHAMKAUR SAHIB PB-08-003-071-001/69
(SANDHUAN) 		2608003000NRG24040820230058588 04/08/2023 Jaswinder kaur 2608003WL003756 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614690 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
456 CHAMKAUR SAHIB PB-08-003-071-001/70
(SANDHUAN) 		2608003000NRG24040820230058589 04/08/2023 Shindarpal kaur 2608003WL003756 Shindarpal kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418614596 SHINDARPAL KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
457 CHAMKAUR SAHIB PB-08-003-071-001/72
(SANDHUAN) 		2608003000NRG24040820230058590 04/08/2023 Harpal Kaur 2608003WL003756 Harpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418613994 HARPAL KAUR PUNJAB & SIND BANK(607087)
458 CHAMKAUR SAHIB PB-08-003-071-001/74
(SANDHUAN) 		2608003000NRG24040820230058591 04/08/2023 Rajwant Kaur 2608003WL003756 Rajwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614557 RAJWANT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
459 CHAMKAUR SAHIB PB-08-003-071-001/77
(SANDHUAN) 		2608003000NRG24040820230058592 04/08/2023 Bimla devi 2608003WL003756 Bimla devi 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614599 BIMLA DEVI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
460 CHAMKAUR SAHIB PB-08-003-071-001/86
(SANDHUAN) 		2608003000NRG24040820230058594 04/08/2023 Jarnail kaur 2608003WL003756 Jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418614689 JARNAIL KAUR W/O SUKHRAM SINGH PUNJAB GRAMIN BANK(607138)
461 CHAMKAUR SAHIB PB-08-003-071-001/87
(SANDHUAN) 		2608003000NRG24040820230058595 04/08/2023 Rupinder kaur 2608003WL003756 Rupinder kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418613995 RUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 260277 260277
462 CHAMKAUR SAHIB PB-08-003-016-001/180
(CHUHAR MAJRA) 		2608003000NRG24040820230057873 04/08/2023 Sukhvir kaur 2608003WL003730 Sukhvir kaur 00354 PUNB0054610 606 606 Processed 10/08/2023 4418614400 SUKHBIR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
463 CHAMKAUR SAHIB PB-08-003-012-001/8
(BHERON MAJRA) 		2608003000NRG24040820230058159 04/08/2023 KRISHNA DEVI 2608003WL003742 KRISHNA DEVI 00354 PUNB0140010 909 909 Processed 10/08/2023 4418614153 KRISHNA DEVI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
464 CHAMKAUR SAHIB PB-08-003-016-001/39
(CHUHAR MAJRA) 		2608003000NRG24040820230057891 04/08/2023 Amarjit Kaur 2608003WL003730 Amarjit Kaur 00354 PUNB0140010 1818 1818 Processed 10/08/2023 4418614119 AMARJEET KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
465 CHAMKAUR SAHIB PB-08-003-016-001/73
(CHUHAR MAJRA) 		2608003000NRG24040820230057902 04/08/2023 Baljinder Kaur 2608003WL003730 Baljinder Kaur 00354 PUNB0140010 1818 1818 Processed 10/08/2023 4418614117 BALJINDER KAUR PUNJAB & SIND BANK(607087)
466 CHAMKAUR SAHIB PB-08-003-029-001/67
(GAGGON) 		2608003000NRG24040820230058042 04/08/2023 Dalbir Singh 2608003WL003737 Dalbir Singh 00354 PUNB0140010 1818 1818 Processed 10/08/2023 4418614120 DALBIR SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
467 CHAMKAUR SAHIB PB-08-003-043-002/37
(KIRI AFGANA) 		2608003000NRG24040820230058095 04/08/2023 Alam Khan 2608003WL003739 Alam Khan 00354 PUNB0140010 1212 1212 Processed 10/08/2023 4418614077 ALAM KHAN SO SIKHER REHAMAN PUNJAB NATIONAL BANK(508568)
468 CHAMKAUR SAHIB PB-08-003-051-001/7
(MEHTOT) 		2608003000NRG24040820230058261 04/08/2023 Sawran kaur 2608003WL003746 Sawran kaur 00354 PUNB0140010 1818 1818 Processed 10/08/2023 4418614108 SWRAN KAUR IDBI BANK(607095)
SubTotal 9393 9393
469 CHAMKAUR SAHIB PB-08-003-043-001/122
(KIRI AFGANA) 		2608003000NRG24040820230058071 04/08/2023 Harmanjeet Kaur 2608003WL003739 Harmanjeet Kaur 00354 PUNB0187910 1212 1212 Processed 10/08/2023 4418614159 HARMANJEET KAUR WO NASIB SINGH PUNJAB GRAMIN BANK(607138)
470 CHAMKAUR SAHIB PB-08-003-043-002/42
(KIRI AFGANA) 		2608003000NRG24040820230058099 04/08/2023 Amardeep Kaur 2608003WL003739 Amardeep Kaur 00354 PUNB0187910 1515 1515 Processed 10/08/2023 4418614158 AMANDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
471 CHAMKAUR SAHIB PB-08-003-031-006/2
(GHARISPUR TAPRRIAN) 		2608003000NRG24040820230058530 04/08/2023 Gurmeet kaur 2608003WL003750 Gurmeet kaur 00354 PUNB0346500 606 606 Processed 10/08/2023 4418614216 GURMEET KAUR UCO BANK(607066)
SubTotal 606 606
472 CHAMKAUR SAHIB PB-08-003-029-001/30
(GAGGON) 		2608003000NRG24040820230058031 04/08/2023 Jasvir singh 2608003WL003737 Jasvir singh 00354 PUNB0352700 1818 1818 Processed 10/08/2023 4418614217 JASVIR SINGH S O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
473 CHAMKAUR SAHIB PB-08-003-039-001/57
(KANDHOLA) 		2608003000NRG24040820230058422 04/08/2023 Amarjit Kaur 2608003WL003749 Amarjit Kaur 00354 PUNB0388300 1818 1818 Processed 10/08/2023 4418614227 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
474 CHAMKAUR SAHIB PB-08-003-007-001/149
(BASSI GUJJRAN) 		2608003000NRG24040820230058313 04/08/2023 Rupinder kaur 2608003WL003749 Rupinder kaur 00354 PUNB0762400 1515 1515 Processed 10/08/2023 4418614036 RUPINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
475 CHAMKAUR SAHIB PB-08-003-007-001/89-A
(BASSI GUJJRAN) 		2608003000NRG24040820230058350 04/08/2023 Harjinder Kaur 2608003WL003749 Harjinder Kaur 00354 PUNB0762400 1212 1212 Processed 10/08/2023 4418613975 HARJINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
476 CHAMKAUR SAHIB PB-08-003-012-001/10
(BHERON MAJRA) 		2608003000NRG24040820230058140 04/08/2023 Kaka singh 2608003WL003742 Kaka singh 00354 PUNB0762400 909 909 Processed 10/08/2023 4418614072 KAKA SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
477 CHAMKAUR SAHIB PB-08-003-012-001/10
(BHERON MAJRA) 		2608003000NRG24040820230058105 04/08/2023 Kaka singh 2608003WL003740 Kaka singh 00354 PUNB0762400 303 303 Processed 10/08/2023 4418614073 KAKA SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
478 CHAMKAUR SAHIB PB-08-003-012-001/16
(BHERON MAJRA) 		2608003000NRG24040820230058142 04/08/2023 BABLI 2608003WL003742 BABLI 00354 PUNB0762400 909 909 Processed 10/08/2023 4418614121 BABLI WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
479 CHAMKAUR SAHIB PB-08-003-012-001/20
(BHERON MAJRA) 		2608003000NRG24040820230058109 04/08/2023 KARNAIL SINGH 2608003WL003740 KARNAIL SINGH 00354 PUNB0762400 1818 1818 Processed 10/08/2023 4418614113 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
480 CHAMKAUR SAHIB PB-08-003-012-001/20
(BHERON MAJRA) 		2608003000NRG24040820230058145 04/08/2023 KARNAIL SINGH 2608003WL003742 KARNAIL SINGH 00354 PUNB0762400 909 909 Processed 10/08/2023 4418614114 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
481 CHAMKAUR SAHIB PB-08-003-012-001/26
(BHERON MAJRA) 		2608003000NRG24040820230058111 04/08/2023 MOHAN SINGH 2608003WL003740 MOHAN SINGH 00354 PUNB0762400 1515 1515 Processed 10/08/2023 4418614101 Mr. MOHAN SINGH INDIAN BANK(607105)
482 CHAMKAUR SAHIB PB-08-003-012-001/26
(BHERON MAJRA) 		2608003000NRG24040820230058147 04/08/2023 MOHAN SINGH 2608003WL003742 MOHAN SINGH 00354 PUNB0762400 909 909 Processed 10/08/2023 4418614102 Mr. MOHAN SINGH INDIAN BANK(607105)
483 CHAMKAUR SAHIB PB-08-003-012-001/27
(BHERON MAJRA) 		2608003000NRG24040820230058148 04/08/2023 AJMER SINGH 2608003WL003742 AJMER SINGH 00354 PUNB0762400 1212 1212 Processed 10/08/2023 4418614099 AJMER SINGH SO SADI SINGH PUNJAB NATIONAL BANK(508568)
484 CHAMKAUR SAHIB PB-08-003-012-001/27
(BHERON MAJRA) 		2608003000NRG24040820230058112 04/08/2023 AJMER SINGH 2608003WL003740 AJMER SINGH 00354 PUNB0762400 1818 1818 Processed 10/08/2023 4418614100 AJMER SINGH SO SADI SINGH PUNJAB NATIONAL BANK(508568)
485 CHAMKAUR SAHIB PB-08-003-012-001/38
(BHERON MAJRA) 		2608003000NRG24040820230058149 04/08/2023 Balihar Singh 2608003WL003742 Balihar Singh 00354 PUNB0762400 606 606 Processed 10/08/2023 4418614103 BALIHAR SINGH SO SEETAL SINGH PUNJAB NATIONAL BANK(508568)
486 CHAMKAUR SAHIB PB-08-003-012-001/38
(BHERON MAJRA) 		2608003000NRG24040820230058113 04/08/2023 Balihar Singh 2608003WL003740 Balihar Singh 00354 PUNB0762400 1818 1818 Processed 10/08/2023 4418614104 BALIHAR SINGH SO SEETAL SINGH PUNJAB NATIONAL BANK(508568)
487 CHAMKAUR SAHIB PB-08-003-012-001/52
(BHERON MAJRA) 		2608003000NRG24040820230058154 04/08/2023 Ranjit kaur 2608003WL003742 Ranjit kaur 00354 PUNB0762400 909 909 Processed 10/08/2023 4418614152 RANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
488 CHAMKAUR SAHIB PB-08-003-012-001/73
(BHERON MAJRA) 		2608003000NRG24040820230058155 04/08/2023 Dalbag Singh 2608003WL003742 Dalbag Singh 00354 PUNB0762400 909 909 Processed 10/08/2023 4418613959 DALBAG SINGH PUNJAB NATIONAL BANK(508568)
489 CHAMKAUR SAHIB PB-08-003-012-001/79
(BHERON MAJRA) 		2608003000NRG24040820230058158 04/08/2023 Surinder Kaur 2608003WL003742 Surinder Kaur 00354 PUNB0762400 1212 1212 Processed 10/08/2023 4418614080 SURINDER KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
490 CHAMKAUR SAHIB PB-08-003-016-001/10
(CHUHAR MAJRA) 		2608003000NRG24040820230057863 04/08/2023 Charnjit Kaur 2608003WL003730 Charnjit Kaur 00354 PUNB0762400 1818 1818 Processed 10/08/2023 4418614078 CHARANJIT KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
491 CHAMKAUR SAHIB PB-08-003-016-001/14
(CHUHAR MAJRA) 		2608003000NRG24040820230057870 04/08/2023 Sarbjit Kaur 2608003WL003730 Sarbjit Kaur 00354 PUNB0762400 1818 1818 Processed 10/08/2023 4418614082 SARBJIT KAUR PUNJAB & SIND BANK(607087)
492 CHAMKAUR SAHIB PB-08-003-016-001/42
(CHUHAR MAJRA) 		2608003000NRG24040820230057894 04/08/2023 Paramjit Kaur 2608003WL003730 Paramjit Kaur 00354 PUNB0762400 1818 1818 Processed 10/08/2023 4418614081 PARAMJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
493 CHAMKAUR SAHIB PB-08-003-016-001/48
(CHUHAR MAJRA) 		2608003000NRG24040820230057896 04/08/2023 jaspaal kaur 2608003WL003730 jaspaal kaur 00354 PUNB0762400 1818 1818 Processed 10/08/2023 4418614079 JASPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
494 CHAMKAUR SAHIB PB-08-003-016-001/87
(CHUHAR MAJRA) 		2608003000NRG24040820230057908 04/08/2023 Mai Ditta 2608003WL003730 Mai Ditta 00354 PUNB0762400 1818 1818 Processed 10/08/2023 4418614118 MAI DITTA PUNJAB & SIND BANK(607087)
495 CHAMKAUR SAHIB PB-08-003-020-001/129
(DEHAR) 		2608003000NRG24040820230058723 04/08/2023 Bhinder Kaur 2608003WL003763 Bhinder Kaur 00354 PUNB0762400 303 303 Processed 10/08/2023 4418613955 BHINDER KAUR W/O JETHA SINGH PUNJAB NATIONAL BANK(508568)
496 CHAMKAUR SAHIB PB-08-003-021-001/12
(DHAULLRAN) 		2608003000NRG24040820230057916 04/08/2023 Kulwinder kaur 2608003WL003732 Kulwinder kaur 00354 PUNB0762400 1818 1818 Processed 10/08/2023 4418614558 KULWINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
497 CHAMKAUR SAHIB PB-08-003-021-001/33
(DHAULLRAN) 		2608003000NRG24040820230057927 04/08/2023 Baljinder kaur 2608003WL003732 Baljinder kaur 00354 PUNB0762400 1818 1818 Processed 10/08/2023 4418614109 BALJINDER KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
498 CHAMKAUR SAHIB PB-08-003-021-001/48
(DHAULLRAN) 		2608003000NRG24040820230057932 04/08/2023 Harjit kaur 2608003WL003732 Harjit kaur 00354 PUNB0762400 909 909 Processed 10/08/2023 4418614124 HARJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
499 CHAMKAUR SAHIB PB-08-003-021-001/54
(DHAULLRAN) 		2608003000NRG24040820230057937 04/08/2023 Sandeep kaur 2608003WL003732 Sandeep kaur 00354 PUNB0762400 909 909 Processed 10/08/2023 4418614049 SANDEEP KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
500 CHAMKAUR SAHIB PB-08-003-028-001/10
(GADHRAM KHURD) 		2608003000NRG24040820230058012 04/08/2023 Paramjit Kaur 2608003WL003736 Paramjit Kaur 00354 PUNB0762400 2121 2121 Processed 10/08/2023 4418614075 PARAMJIT KAUR WO HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
501 CHAMKAUR SAHIB PB-08-003-028-001/11
(GADHRAM KHURD) 		2608003000NRG24040820230058013 04/08/2023 Malkit Singh 2608003WL003736 Malkit Singh 00354 PUNB0762400 2121 2121 Processed 10/08/2023 4418614070 MALKIT SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
502 CHAMKAUR SAHIB PB-08-003-028-001/12
(GADHRAM KHURD) 		2608003000NRG24040820230058014 04/08/2023 Surinder kaur 2608003WL003736 Surinder kaur 00354 PUNB0762400 2424 2424 Processed 10/08/2023 4418614151 SURINDER KAUR IDBI BANK(607095)
503 CHAMKAUR SAHIB PB-08-003-029-001/13-A
(GAGGON) 		2608003000NRG24040820230058021 04/08/2023 Kuldeep kaur 2608003WL003737 Kuldeep kaur 00354 PUNB0762400 1818 1818 Processed 10/08/2023 4418614076 KULDEEP KAUR WO RAM LAL PUNJAB & SIND BANK(607087)
504 CHAMKAUR SAHIB PB-08-003-029-001/14-A
(GAGGON) 		2608003000NRG24040820230058022 04/08/2023 Sukhpal kaur 2608003WL003737 Sukhpal kaur 00354 PUNB0762400 1818 1818 Processed 10/08/2023 4418614122 SUKHPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
505 CHAMKAUR SAHIB PB-08-003-029-001/16
(GAGGON) 		2608003000NRG24040820230058024 04/08/2023 Gurdev Singh 2608003WL003737 Gurdev Singh 00354 PUNB0762400 303 303 Processed 10/08/2023 4418614123 GURDEV SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
506 CHAMKAUR SAHIB PB-08-003-029-001/17
(GAGGON) 		2608003000NRG24040820230058025 04/08/2023 Beant Singh 2608003WL003737 Beant Singh 00354 PUNB0762400 1818 1818 Processed 10/08/2023 4418614110 BEANT SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
507 CHAMKAUR SAHIB PB-08-003-029-001/37
(GAGGON) 		2608003000NRG24040820230058032 04/08/2023 HARBANS KAUR 2608003WL003737 HARBANS KAUR 00354 PUNB0762400 1818 1818 Processed 10/08/2023 4418614083 HARBANS KAUR HDFC BANK LTD(607152)
508 CHAMKAUR SAHIB PB-08-003-029-001/50
(GAGGON) 		2608003000NRG24040820230058038 04/08/2023 JASMAIL KAUR 2608003WL003737 JASMAIL KAUR 00354 PUNB0762400 1818 1818 Processed 10/08/2023 4418614084 JASMEL KAUR HDFC BANK LTD(607152)
509 CHAMKAUR SAHIB PB-08-003-029-001/60
(GAGGON) 		2608003000NRG24040820230058041 04/08/2023 Gurcharan kaur 2608003WL003737 Gurcharan kaur 00354 PUNB0762400 1818 1818 Processed 10/08/2023 4418614115 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
510 CHAMKAUR SAHIB PB-08-003-039-001/17
(KANDHOLA) 		2608003000NRG24040820230058413 04/08/2023 Baljit Kaur 2608003WL003749 Baljit Kaur 00354 PUNB0762400 1212 1212 Processed 10/08/2023 4418613992 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
511 CHAMKAUR SAHIB PB-08-003-039-001/32
(KANDHOLA) 		2608003000NRG24040820230058417 04/08/2023 Baljinder kaur 2608003WL003749 Baljinder kaur 00354 PUNB0762400 1515 1515 Processed 10/08/2023 4418614546 BALJINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
512 CHAMKAUR SAHIB PB-08-003-039-001/49
(KANDHOLA) 		2608003000NRG24040820230058419 04/08/2023 Lakhvir kaur 2608003WL003749 Lakhvir kaur 00354 PUNB0762400 1818 1818 Processed 10/08/2023 4418614112 LAKHVIR KAUR WO BAIWANT SINGH PUNJAB GRAMIN BANK(607138)
513 CHAMKAUR SAHIB PB-08-003-039-001/51
(KANDHOLA) 		2608003000NRG24040820230058420 04/08/2023 Rajwinder Kaur 2608003WL003749 Rajwinder Kaur 00354 PUNB0762400 1818 1818 Processed 10/08/2023 4418614111 RAJWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
514 CHAMKAUR SAHIB PB-08-003-039-001/60
(KANDHOLA) 		2608003000NRG24040820230058426 04/08/2023 Lakhwinder kaur 2608003WL003749 Lakhwinder kaur 00354 PUNB0762400 1212 1212 Processed 10/08/2023 4418614647 LAKHWINDER KAUR HDFC BANK LTD(607152)
515 CHAMKAUR SAHIB PB-08-003-039-002/27
(KANDHOLA) 		2608003000NRG24040820230058428 04/08/2023 Hardeep Kaur 2608003WL003749 Hardeep Kaur 00354 PUNB0762400 1212 1212 Processed 10/08/2023 4418614071 HARDEEP KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
516 CHAMKAUR SAHIB PB-08-003-041-001/45
(KHAN PUR) 		2608003000NRG24040820230058061 04/08/2023 Neelam Rani 2608003WL003738 Neelam Rani 00354 PUNB0762400 1818 1818 Processed 10/08/2023 4418613924 NEELAM RANI IDBI BANK(607095)
517 CHAMKAUR SAHIB PB-08-003-043-001/120
(KIRI AFGANA) 		2608003000NRG24040820230058069 04/08/2023 Surindr Kaur 2608003WL003739 Surindr Kaur 00354 PUNB0762400 1212 1212 Processed 10/08/2023 4418614157 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
518 CHAMKAUR SAHIB PB-08-003-043-001/31
(KIRI AFGANA) 		2608003000NRG24040820230058078 04/08/2023 Harpreet kaur 2608003WL003739 Harpreet kaur 00354 PUNB0762400 1515 1515 Processed 10/08/2023 4418614074 HARPREET KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
519 CHAMKAUR SAHIB PB-08-003-043-001/5
(KIRI AFGANA) 		2608003000NRG24040820230058085 04/08/2023 Gurmeet kaur 2608003WL003739 Gurmeet kaur 00354 PUNB0762400 1515 1515 Processed 10/08/2023 4418613966 GURMEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
520 CHAMKAUR SAHIB PB-08-003-051-001/113
(MEHTOT) 		2608003000NRG24040820230058250 04/08/2023 RANJEET KAUR 2608003WL003746 RANJEET KAUR 00354 PUNB0762400 1818 1818 Processed 10/08/2023 4418614105 RANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
521 CHAMKAUR SAHIB PB-08-003-051-001/3
(MEHTOT) 		2608003000NRG24040820230058254 04/08/2023 Gurdeep Singh 2608003WL003746 Gurdeep Singh 00354 PUNB0762400 303 303 Processed 10/08/2023 4418614106 GURDEEP SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
522 CHAMKAUR SAHIB PB-08-003-051-001/4
(MEHTOT) 		2608003000NRG24040820230058256 04/08/2023 Manjit kaur 2608003WL003746 Manjit kaur 00354 PUNB0762400 1515 1515 Processed 10/08/2023 4418614107 MANJIT KAUR IDBI BANK(607095)
523 CHAMKAUR SAHIB PB-08-003-053-001/22
(MUAJAJDIN PUR) 		2608003000NRG24040820230058547 04/08/2023 Harjinder Singh 2608003WL003750 Harjinder Singh 00354 PUNB0762400 909 909 Processed 10/08/2023 4418614674 HARJINDER SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
524 CHAMKAUR SAHIB PB-08-003-054-001/42
(MUDDIAN) 		2608003000NRG24040820230058808 04/08/2023 Anju 2608003WL003768 Anju 00354 PUNB0762400 2727 2727 Processed 10/08/2023 4418613960 MRS ANJU STATE BANK OF INDIA(508548)
525 CHAMKAUR SAHIB PB-08-003-058-001/77
(PIPPAL MAJRA) 		2608003000NRG24040820230058448 04/08/2023 BALJINDER KAUR 2608003WL003749 BALJINDER KAUR 00354 PUNB0762400 1515 1515 Processed 10/08/2023 4418614401 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
526 CHAMKAUR SAHIB PB-08-003-058-001/94
(PIPPAL MAJRA) 		2608003000NRG24040820230058456 04/08/2023 Harjeet kaur 2608003WL003749 Harjeet kaur 00354 PUNB0762400 1818 1818 Processed 10/08/2023 4418614399 HARJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
527 CHAMKAUR SAHIB PB-08-003-067-001/30
(SAANTPUR) 		2608003000NRG24040820230058490 04/08/2023 PARAMJIT KAUR 2608003WL003749 PARAMJIT KAUR 00354 PUNB0762400 1818 1818 Processed 10/08/2023 4418614590 PARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 78477 78477
528 CHAMKAUR SAHIB PB-08-003-020-001/24
(DEHAR) 		2608003000NRG24040820230058735 04/08/2023 Ajab Kaur 2608003WL003763 Ajab Kaur 00354 PUNB0HGB001 303 303 Processed 10/08/2023 4418613950 AJAIB KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
529 CHAMKAUR SAHIB PB-08-003-031-004/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24040820230058521 04/08/2023 Maya Devi 2608003WL003750 Maya Devi 00415 SBIN0006342 1818 1818 Processed 10/08/2023 4418614218 MAYA DEVI UCO BANK(607066)
530 CHAMKAUR SAHIB PB-08-003-052-001/35
(MOHAN MAJRA) 		2608003000NRG24040820230058676 04/08/2023 Harbhajan Kaur 2608003WL003760 Harbhajan Kaur 00415 SBIN0006342 303 303 Rejected 10/08/2023 4418614116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
531 CHAMKAUR SAHIB PB-08-003-045-001/6
(KOTLI) 		2608003000NRG24040820230058139 04/08/2023 Bhupinder kaur 2608003WL003741 Bhupinder kaur 00415 SBIN0050082 1818 1818 Processed 10/08/2023 4418613948 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
532 CHAMKAUR SAHIB PB-08-003-007-001/112
(BASSI GUJJRAN) 		2608003000NRG24040820230057853 04/08/2023 Rachni Devi 2608003WL003729 Rachni Devi 00415 SBIN0050083 1515 1515 Processed 10/08/2023 4418614226 MR RACHNI DEVI STATE BANK OF INDIA(508548)
533 CHAMKAUR SAHIB PB-08-003-007-001/120
(BASSI GUJJRAN) 		2608003000NRG24040820230058301 04/08/2023 HARJINDER KAUR 2608003WL003749 HARJINDER KAUR 00415 SBIN0050083 1515 1515 Processed 10/08/2023 4418614421 HARJINDER KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
534 CHAMKAUR SAHIB PB-08-003-007-001/130
(BASSI GUJJRAN) 		2608003000NRG24040820230058304 04/08/2023 GAGANDEEP KAUR 2608003WL003749 GAGANDEEP KAUR 00415 SBIN0050083 1515 1515 Processed 10/08/2023 4418614422 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
535 CHAMKAUR SAHIB PB-08-003-007-001/143
(BASSI GUJJRAN) 		2608003000NRG24040820230058311 04/08/2023 Karamjit kaur 2608003WL003749 Karamjit kaur 00415 SBIN0050083 1515 1515 Processed 10/08/2023 4418614365 KARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
536 CHAMKAUR SAHIB PB-08-003-007-001/28
(BASSI GUJJRAN) 		2608003000NRG24040820230058330 04/08/2023 Balvir kaur 2608003WL003749 Balvir kaur 00415 SBIN0050083 1212 1212 Processed 10/08/2023 4418614360 MRS BALBIR KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
537 CHAMKAUR SAHIB PB-08-003-012-001/14
(BHERON MAJRA) 		2608003000NRG24040820230058106 04/08/2023 MAJOR SINGH 2608003WL003740 MAJOR SINGH 00415 SBIN0050083 1515 1515 Processed 10/08/2023 4418614472 MAJOR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
538 CHAMKAUR SAHIB PB-08-003-012-001/14
(BHERON MAJRA) 		2608003000NRG24040820230058141 04/08/2023 MAJOR SINGH 2608003WL003742 MAJOR SINGH 00415 SBIN0050083 909 909 Processed 10/08/2023 4418614471 MAJOR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
539 CHAMKAUR SAHIB PB-08-003-012-001/19
(BHERON MAJRA) 		2608003000NRG24040820230058144 04/08/2023 BHAG SINGH 2608003WL003742 BHAG SINGH 00415 SBIN0050083 1212 1212 Rejected 10/08/2023 4418614532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 CHAMKAUR SAHIB PB-08-003-012-001/19
(BHERON MAJRA) 		2608003000NRG24040820230058108 04/08/2023 BHAG SINGH 2608003WL003740 BHAG SINGH 00415 SBIN0050083 1515 1515 Rejected 10/08/2023 4418614533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 CHAMKAUR SAHIB PB-08-003-012-001/43
(BHERON MAJRA) 		2608003000NRG24040820230058150 04/08/2023 kulveer kaur 2608003WL003742 kulveer kaur 00415 SBIN0050083 1212 1212 Rejected 10/08/2023 4418613957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 CHAMKAUR SAHIB PB-08-003-012-001/43
(BHERON MAJRA) 		2608003000NRG24040820230058114 04/08/2023 kulveer kaur 2608003WL003740 kulveer kaur 00415 SBIN0050083 1818 1818 Rejected 10/08/2023 4418613958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 CHAMKAUR SAHIB PB-08-003-014-001/102
(BHURDE) 		2608003000NRG24040820230058355 04/08/2023 Kulvir kaur 2608003WL003749 Kulvir kaur 00415 SBIN0050083 1515 1515 Processed 10/08/2023 4418613984 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
544 CHAMKAUR SAHIB PB-08-003-014-001/14
(BHURDE) 		2608003000NRG24040820230058358 04/08/2023 Gurmeet kaur 2608003WL003749 Gurmeet kaur 00415 SBIN0050083 1818 1818 Processed 10/08/2023 4418614548 MRS GURMEET KAUR WO BHUPA SINGH STATE BANK OF INDIA(508548)
545 CHAMKAUR SAHIB PB-08-003-014-001/15
(BHURDE) 		2608003000NRG24040820230058359 04/08/2023 RAJINDER KAUR 2608003WL003749 RAJINDER KAUR 00415 SBIN0050083 1212 1212 Processed 10/08/2023 4418614043 MRS RAJINDER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
546 CHAMKAUR SAHIB PB-08-003-014-001/37
(BHURDE) 		2608003000NRG24040820230058363 04/08/2023 Sandeep kaur 2608003WL003749 Sandeep kaur 00415 SBIN0050083 1212 1212 Processed 10/08/2023 4418614375 MRS SANDEEP KAUR DO SWARAN SINGH STATE BANK OF INDIA(508548)
547 CHAMKAUR SAHIB PB-08-003-014-001/77
(BHURDE) 		2608003000NRG24040820230058369 04/08/2023 Davinder kaur 2608003WL003749 Davinder kaur 00415 SBIN0050083 1818 1818 Processed 10/08/2023 4418613985 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
548 CHAMKAUR SAHIB PB-08-003-014-001/95
(BHURDE) 		2608003000NRG24040820230058375 04/08/2023 Baljinder Kaur 2608003WL003749 Baljinder Kaur 00415 SBIN0050083 1818 1818 Processed 10/08/2023 4418614518 BALWINDER KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
549 CHAMKAUR SAHIB PB-08-003-014-001/97
(BHURDE) 		2608003000NRG24040820230058377 04/08/2023 Mandeep Kaur 2608003WL003749 Mandeep Kaur 00415 SBIN0050083 1818 1818 Processed 10/08/2023 4418614056 MRS MANDEEP KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
550 CHAMKAUR SAHIB PB-08-003-014-001/99
(BHURDE) 		2608003000NRG24040820230058378 04/08/2023 PIARI KAUR 2608003WL003749 PIARI KAUR 00415 SBIN0050083 1818 1818 Processed 10/08/2023 4418614426 MRS PIARY DEVI WO JHAM SINGH STATE BANK OF INDIA(508548)
551 CHAMKAUR SAHIB PB-08-003-016-001/120
(CHUHAR MAJRA) 		2608003000NRG24040820230057864 04/08/2023 Parmjeet kaur 2608003WL003730 Parmjeet kaur 00415 SBIN0050083 1212 1212 Processed 10/08/2023 4418614363 MRS PARAMJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
552 CHAMKAUR SAHIB PB-08-003-016-001/128
(CHUHAR MAJRA) 		2608003000NRG24040820230057867 04/08/2023 Meedan 2608003WL003730 Meedan 00415 SBIN0050083 1818 1818 Processed 10/08/2023 4418614366 MEEDAN WO LAKHVIR PUNJAB GRAMIN BANK(607138)
553 CHAMKAUR SAHIB PB-08-003-016-001/35
(CHUHAR MAJRA) 		2608003000NRG24040820230057889 04/08/2023 Gurmeet Kaur 2608003WL003730 Gurmeet Kaur 00415 SBIN0050083 1515 1515 Processed 10/08/2023 4418614309 GURMIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
554 CHAMKAUR SAHIB PB-08-003-020-001/75
(DEHAR) 		2608003000NRG24040820230058742 04/08/2023 SARBJIT KAUR 2608003WL003763 SARBJIT KAUR 00415 SBIN0050083 303 303 Processed 10/08/2023 4418614473 MRS SARBJEET KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
555 CHAMKAUR SAHIB PB-08-003-020-001/82
(DEHAR) 		2608003000NRG24040820230058746 04/08/2023 KAMALJIT KAUR 2608003WL003763 KAMALJIT KAUR 00415 SBIN0050083 303 303 Processed 10/08/2023 4418614332 KAMALJIT KAUR HDFC BANK LTD(607152)
556 CHAMKAUR SAHIB PB-08-003-021-001/3
(DHAULLRAN) 		2608003000NRG24040820230057924 04/08/2023 Saroop Singh 2608003WL003732 Saroop Singh 00415 SBIN0050083 1818 1818 Processed 10/08/2023 4418614600 MR SAROOP SINGH STATE BANK OF INDIA(508548)
557 CHAMKAUR SAHIB PB-08-003-021-001/52
(DHAULLRAN) 		2608003000NRG24040820230057935 04/08/2023 Kuldeep kaur 2608003WL003732 Kuldeep kaur 00415 SBIN0050083 1212 1212 Processed 10/08/2023 4418614464 KULDEEP KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
558 CHAMKAUR SAHIB PB-08-003-021-001/60
(DHAULLRAN) 		2608003000NRG24040820230057938 04/08/2023 Gurmeet Kaur 2608003WL003732 Gurmeet Kaur 00415 SBIN0050083 1818 1818 Processed 10/08/2023 4418613965 GURMIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
559 CHAMKAUR SAHIB PB-08-003-023-001/35
(DUGRI) 		2608003000NRG24040820230058388 04/08/2023 Karamjit Kaur 2608003WL003749 Karamjit Kaur 00415 SBIN0050083 1515 1515 Processed 10/08/2023 4418614367 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
560 CHAMKAUR SAHIB PB-08-003-023-001/87
(DUGRI) 		2608003000NRG24040820230058406 04/08/2023 Charanjit kaur 2608003WL003749 Charanjit kaur 00415 SBIN0050083 909 909 Processed 10/08/2023 4418614053 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
561 CHAMKAUR SAHIB PB-08-003-028-001/5
(GADHRAM KHURD) 		2608003000NRG24040820230058018 04/08/2023 Jasvir Kaur 2608003WL003736 Jasvir Kaur 00415 SBIN0050083 606 606 Processed 10/08/2023 4418614359 MS JASBIR KAUR STATE BANK OF INDIA(508548)
562 CHAMKAUR SAHIB PB-08-003-029-001/19
(GAGGON) 		2608003000NRG24040820230058027 04/08/2023 Parveen Kaur 2608003WL003737 Parveen Kaur 00415 SBIN0050083 1818 1818 Processed 10/08/2023 4418614374 PARVEEN KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
563 CHAMKAUR SAHIB PB-08-003-029-001/2
(GAGGON) 		2608003000NRG24040820230058028 04/08/2023 Parmjit Kaur 2608003WL003737 Parmjit Kaur 00415 SBIN0050083 1515 1515 Processed 10/08/2023 4418614361 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
564 CHAMKAUR SAHIB PB-08-003-029-001/24
(GAGGON) 		2608003000NRG24040820230058030 04/08/2023 Paramjit kaur 2608003WL003737 Paramjit kaur 00415 SBIN0050083 1515 1515 Processed 10/08/2023 4418614002 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
565 CHAMKAUR SAHIB PB-08-003-029-001/43
(GAGGON) 		2608003000NRG24040820230058035 04/08/2023 JASWINDER KAUR 2608003WL003737 JASWINDER KAUR 00415 SBIN0050083 1818 1818 Processed 10/08/2023 4418614474 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
566 CHAMKAUR SAHIB PB-08-003-029-001/52
(GAGGON) 		2608003000NRG24040820230058039 04/08/2023 PARAMJIT KAUR 2608003WL003737 PARAMJIT KAUR 00415 SBIN0050083 1818 1818 Processed 10/08/2023 4418614475 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
567 CHAMKAUR SAHIB PB-08-003-029-001/58
(GAGGON) 		2608003000NRG24040820230058040 04/08/2023 Kulwant kaur 2608003WL003737 Kulwant kaur 00415 SBIN0050083 1818 1818 Processed 10/08/2023 4418614310 KULWANT KAUR STATE BANK OF INDIA(508548)
568 CHAMKAUR SAHIB PB-08-003-031-006/28
(GHARISPUR TAPRRIAN) 		2608003000NRG24040820230058531 04/08/2023 Chhinderpal kaur 2608003WL003750 Chhinderpal kaur 00415 SBIN0050083 1818 1818 Processed 10/08/2023 4418614331 GURPREET SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
569 CHAMKAUR SAHIB PB-08-003-033-001/7
(HAFIZABAD) 		2608003000NRG24040820230058054 04/08/2023 Gurnaam Singh 2608003WL003738 Gurnaam Singh 00415 SBIN0050083 1515 1515 Processed 10/08/2023 4418613990 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
570 CHAMKAUR SAHIB PB-08-003-039-001/3
(KANDHOLA) 		2608003000NRG24040820230058415 04/08/2023 Nachatar Kaur 2608003WL003749 Nachatar Kaur 00415 SBIN0050083 1515 1515 Processed 10/08/2023 4418614311 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
571 CHAMKAUR SAHIB PB-08-003-039-001/30
(KANDHOLA) 		2608003000NRG24040820230058416 04/08/2023 Sawaranjit kaur 2608003WL003749 Sawaranjit kaur 00415 SBIN0050083 1818 1818 Processed 10/08/2023 4418613991 SWARANJIT KAUR WO NIRMAL SINGH UCO BANK(607066)
572 CHAMKAUR SAHIB PB-08-003-039-001/52
(KANDHOLA) 		2608003000NRG24040820230058421 04/08/2023 Jaswinder kaur 2608003WL003749 Jaswinder kaur 00415 SBIN0050083 1818 1818 Processed 10/08/2023 4418614364 JASWINDER KAUR HDFC BANK LTD(607152)
573 CHAMKAUR SAHIB PB-08-003-041-001/10
(KHAN PUR) 		2608003000NRG24040820230058056 04/08/2023 Ranjit Kaur 2608003WL003738 Ranjit Kaur 00415 SBIN0050083 1515 1515 Processed 10/08/2023 4418614423 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
574 CHAMKAUR SAHIB PB-08-003-041-001/4
(KHAN PUR) 		2608003000NRG24040820230058060 04/08/2023 MANJIT KAUR 2608003WL003738 MANJIT KAUR 00415 SBIN0050083 1818 1818 Processed 10/08/2023 4418614470 MANJEET KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
575 CHAMKAUR SAHIB PB-08-003-043-001/109
(KIRI AFGANA) 		2608003000NRG24040820230058066 04/08/2023 SURINDER SINGH 2608003WL003739 SURINDER SINGH 00415 SBIN0050083 1515 1515 Processed 10/08/2023 4418614658 SURINDER SINGH S/O SHER SINGH PUNJAB GRAMIN BANK(607138)
576 CHAMKAUR SAHIB PB-08-003-043-001/14
(KIRI AFGANA) 		2608003000NRG24040820230058073 04/08/2023 Mandeep Kaur 2608003WL003739 Mandeep Kaur 00415 SBIN0050083 1212 1212 Processed 10/08/2023 4418614006 MANDEEP KAUR HDFC BANK LTD(607152)
577 CHAMKAUR SAHIB PB-08-003-043-002/47
(KIRI AFGANA) 		2608003000NRG24040820230058104 04/08/2023 Tarsem singh 2608003WL003739 Tarsem singh 00415 SBIN0050083 1515 1515 Processed 10/08/2023 4418614308 MR TARSEM SINGH STATE BANK OF INDIA(508548)
578 CHAMKAUR SAHIB PB-08-003-054-001/37
(MUDDIAN) 		2608003000NRG24040820230058806 04/08/2023 Kulwinder Kaur 2608003WL003768 Kulwinder Kaur 00415 SBIN0050083 2727 2727 Processed 10/08/2023 4418614435 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
579 CHAMKAUR SAHIB PB-08-003-057-001/21
(NAWAN MAKKOWAL) 		2608003000NRG24040820230058657 04/08/2023 Balwinder Singh 2608003WL003759 Balwinder Singh 00415 SBIN0050083 1818 1818 Processed 10/08/2023 4418614362 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
580 CHAMKAUR SAHIB PB-08-003-058-001/3
(PIPPAL MAJRA) 		2608003000NRG24040820230058433 04/08/2023 Charanjit kaur 2608003WL003749 Charanjit kaur 00415 SBIN0050083 1818 1818 Processed 10/08/2023 4418614688 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
581 CHAMKAUR SAHIB PB-08-003-058-001/65
(PIPPAL MAJRA) 		2608003000NRG24040820230058443 04/08/2023 Kamaljit kaur 2608003WL003749 Kamaljit kaur 00415 SBIN0050083 1515 1515 Processed 10/08/2023 4418614467 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
582 CHAMKAUR SAHIB PB-08-003-067-001/39
(SAANTPUR) 		2608003000NRG24040820230058493 04/08/2023 SARBJIT KAUR 2608003WL003749 SARBJIT KAUR 00415 SBIN0050083 1818 1818 Processed 10/08/2023 4418613981 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 77568 77568
583 CHAMKAUR SAHIB PB-08-003-064-001/25
(ROLU MAJRA) 		2608003000NRG24040820230058463 04/08/2023 Kuldip Singh 2608003WL003749 Kuldip Singh 00415 SBIN0050086 1818 1818 Processed 10/08/2023 4418614054 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
584 CHAMKAUR SAHIB PB-08-003-031-008/49
(GHARISPUR TAPRRIAN) 		2608003000NRG24040820230058555 04/08/2023 Ranjit kaur 2608003WL003752 Ranjit kaur 00415 SBIN0050440 1818 1818 Processed 10/08/2023 4418613910 Mrs. RANJIT KAUR W/O JASPAL SINGH INDIAN BANK(607105)
SubTotal 1818 1818
585 CHAMKAUR SAHIB PB-08-003-001-002/18
(ASSAR PUR) 		2608003000NRG24040820230058513 04/08/2023 BALJIT KAUR 2608003WL003750 BALJIT KAUR 00415 SBIN0050842 1818 1818 Processed 10/08/2023 4418614370 BALJIT KAUR HDFC BANK LTD(607152)
586 CHAMKAUR SAHIB PB-08-003-003-001/13
(BAJIDPUR) 		2608003000NRG24040820230057849 04/08/2023 Raj Kumari 2608003WL003728 Raj Kumari 00415 SBIN0050842 1515 1515 Processed 10/08/2023 4418614553 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
587 CHAMKAUR SAHIB PB-08-003-003-001/3
(BAJIDPUR) 		2608003000NRG24040820230057850 04/08/2023 Kuldeep Singh 2608003WL003728 Kuldeep Singh 00415 SBIN0050842 1818 1818 Processed 10/08/2023 4418614589 MR KULDEEP SINGH SO SOMNATH STATE BANK OF INDIA(508548)
588 CHAMKAUR SAHIB PB-08-003-003-001/31
(BAJIDPUR) 		2608003000NRG24040820230057851 04/08/2023 Harvinder Koshal 2608003WL003728 Harvinder Koshal 00415 SBIN0050842 1818 1818 Processed 10/08/2023 4418614313 MRS HARVINDER KOSHAL STATE BANK OF INDIA(508548)
589 CHAMKAUR SAHIB PB-08-003-003-001/4
(BAJIDPUR) 		2608003000NRG24040820230057852 04/08/2023 Gurmeet Kaur 2608003WL003728 Gurmeet Kaur 00415 SBIN0050842 606 606 Processed 10/08/2023 4418614554 MRS GURMEET KAUR WO DAVINDER SINGH STATE BANK OF INDIA(508548)
590 CHAMKAUR SAHIB PB-08-003-017-001/35
(DALLA) 		2608003000NRG24040820230058720 04/08/2023 Ramandeep Kaur 2608003WL003762 Ramandeep Kaur 00415 SBIN0050842 1515 1515 Processed 10/08/2023 4418614044 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
591 CHAMKAUR SAHIB PB-08-003-017-001/36
(DALLA) 		2608003000NRG24040820230058721 04/08/2023 Rani 2608003WL003762 Rani 00415 SBIN0050842 1515 1515 Processed 10/08/2023 4418614617 MRS RANI STATE BANK OF INDIA(508548)
592 CHAMKAUR SAHIB PB-08-003-024-001/11
(FAHETE PUR) 		2608003000NRG24040820230057958 04/08/2023 Karamjit kaur 2608003WL003734 Karamjit kaur 00415 SBIN0050842 1818 1818 Processed 10/08/2023 4418614618 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
593 CHAMKAUR SAHIB PB-08-003-024-001/160
(FAHETE PUR) 		2608003000NRG24040820230057970 04/08/2023 Balwinder kaur 2608003WL003734 Balwinder kaur 00415 SBIN0050842 1818 1818 Processed 10/08/2023 4418614377 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
594 CHAMKAUR SAHIB PB-08-003-024-001/166
(FAHETE PUR) 		2608003000NRG24040820230057974 04/08/2023 Binder kaur 2608003WL003734 Binder kaur 00415 SBIN0050842 2727 2727 Processed 10/08/2023 4418614646 MS BINDER KAUR STATE BANK OF INDIA(508548)
595 CHAMKAUR SAHIB PB-08-003-024-001/62
(FAHETE PUR) 		2608003000NRG24040820230057988 04/08/2023 Kartar Kaur 2608003WL003734 Kartar Kaur 00415 SBIN0050842 2727 2727 Processed 10/08/2023 4418614033 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
596 CHAMKAUR SAHIB PB-08-003-024-001/66
(FAHETE PUR) 		2608003000NRG24040820230057989 04/08/2023 Shamsher Kaur 2608003WL003734 Shamsher Kaur 00415 SBIN0050842 2727 2727 Processed 10/08/2023 4418614035 MS SHAMSHER KAUR STATE BANK OF INDIA(508548)
597 CHAMKAUR SAHIB PB-08-003-024-001/75
(FAHETE PUR) 		2608003000NRG24040820230057991 04/08/2023 Sukhwinder Kaur 2608003WL003734 Sukhwinder Kaur 00415 SBIN0050842 2727 2727 Processed 10/08/2023 4418614005 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
598 CHAMKAUR SAHIB PB-08-003-047-001/158
(MAKOWAL) 		2608003000NRG24040820230058193 04/08/2023 Harjinder Kaur 2608003WL003743 Harjinder Kaur 00415 SBIN0050842 2121 2121 Processed 10/08/2023 4418614225 HARJINDER KAUR IDBI BANK(607095)
599 CHAMKAUR SAHIB PB-08-003-047-001/159
(MAKOWAL) 		2608003000NRG24040820230058194 04/08/2023 Paramjit kaur 2608003WL003743 Paramjit kaur 00415 SBIN0050842 2121 2121 Processed 10/08/2023 4418614668 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
600 CHAMKAUR SAHIB PB-08-003-047-001/65
(MAKOWAL) 		2608003000NRG24040820230058215 04/08/2023 Rani 2608003WL003743 Rani 00415 SBIN0050842 2121 2121 Processed 10/08/2023 4418614627 MRS RANI STATE BANK OF INDIA(508548)
601 CHAMKAUR SAHIB PB-08-003-051-001/70
(MEHTOT) 		2608003000NRG24040820230058262 04/08/2023 Darshna Devi 2608003WL003746 Darshna Devi 00415 SBIN0050842 1818 1818 Processed 10/08/2023 4418613915 MRS DARSHNA DEVI WO INDERJIT SINGH STATE BANK OF INDIA(508548)
602 CHAMKAUR SAHIB PB-08-003-052-001/16
(MOHAN MAJRA) 		2608003000NRG24040820230058665 04/08/2023 Krishna Devi 2608003WL003760 Krishna Devi 00415 SBIN0050842 1515 1515 Processed 10/08/2023 4418614415 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
603 CHAMKAUR SAHIB PB-08-003-052-001/6
(MOHAN MAJRA) 		2608003000NRG24040820230058685 04/08/2023 Gurmeet kaur 2608003WL003760 Gurmeet kaur 00415 SBIN0050842 1515 1515 Processed 10/08/2023 4418613972 MRS GURMEET KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
604 CHAMKAUR SAHIB PB-08-003-052-001/78
(MOHAN MAJRA) 		2608003000NRG24040820230058690 04/08/2023 Harjeet Kaur 2608003WL003760 Harjeet Kaur 00415 SBIN0050842 303 303 Rejected 10/08/2023 4418614616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 CHAMKAUR SAHIB PB-08-003-052-001/85
(MOHAN MAJRA) 		2608003000NRG24040820230058692 04/08/2023 Kamlesh Kaur 2608003WL003760 Kamlesh Kaur 00415 SBIN0050842 1212 1212 Processed 10/08/2023 4418613961 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
606 CHAMKAUR SAHIB PB-08-003-052-001/86
(MOHAN MAJRA) 		2608003000NRG24040820230058693 04/08/2023 Manisha Rani 2608003WL003760 Manisha Rani 00415 SBIN0050842 909 909 Processed 10/08/2023 4418614669 MRS MANISHA RANI STATE BANK OF INDIA(508548)
607 CHAMKAUR SAHIB PB-08-003-059-001/43
(FIROJPUR) 		2608003000NRG24040820230058705 04/08/2023 Ram Lok Singh 2608003WL003761 Ram Lok Singh 00415 SBIN0050842 1818 1818 Processed 10/08/2023 4418614315 MR RAM LOK STATE BANK OF INDIA(508548)
608 CHAMKAUR SAHIB PB-08-003-059-001/43
(FIROJPUR) 		2608003000NRG24040820230058005 04/08/2023 Ram Lok Singh 2608003WL003735 Ram Lok Singh 00415 SBIN0050842 909 909 Processed 10/08/2023 4418614314 MR RAM LOK STATE BANK OF INDIA(508548)
609 CHAMKAUR SAHIB PB-08-003-059-001/75
(FIROJPUR) 		2608003000NRG24040820230058010 04/08/2023 Gurcharan Singh 2608003WL003735 Gurcharan Singh 00415 SBIN0050842 1515 1515 Processed 10/08/2023 4418614220 Gurcharan Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
610 CHAMKAUR SAHIB PB-08-003-059-001/75
(FIROJPUR) 		2608003000NRG24040820230058710 04/08/2023 Gurcharan Singh 2608003WL003761 Gurcharan Singh 00415 SBIN0050842 1818 1818 Processed 10/08/2023 4418614219 Gurcharan Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
611 CHAMKAUR SAHIB PB-08-003-061-001/4
(RAMPUR) 		2608003000NRG24040820230058628 04/08/2023 Mandeep Kaur 2608003WL003758 Mandeep Kaur 00415 SBIN0050842 2121 2121 Processed 10/08/2023 4418614228 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
612 CHAMKAUR SAHIB PB-08-003-072-001/12
(SARAG PUR) 		2608003000NRG24040820230058560 04/08/2023 Gurmeet kaur 2608003WL003755 Gurmeet kaur 00415 SBIN0050842 2727 2727 Processed 10/08/2023 4418613922 MS GURMEET KAUR STATE BANK OF INDIA(508548)
613 CHAMKAUR SAHIB PB-08-003-072-001/2
(SARAG PUR) 		2608003000NRG24040820230058565 04/08/2023 BHUPINDER KAUR 2608003WL003755 BHUPINDER KAUR 00415 SBIN0050842 2727 2727 Processed 10/08/2023 4418614566 MS BHUPINDER KAUR STATE BANK OF INDIA(508548)
614 CHAMKAUR SAHIB PB-08-003-072-001/35
(SARAG PUR) 		2608003000NRG24040820230058567 04/08/2023 Raj kaur 2608003WL003755 Raj kaur 00415 SBIN0050842 303 303 Processed 10/08/2023 4418613920 MRS RAJ KAUR STATE BANK OF INDIA(508548)
615 CHAMKAUR SAHIB PB-08-003-073-001/27
(SELLO MASKO) 		2608003000NRG24040820230058557 04/08/2023 Gurpreet Singh 2608003WL003753 Gurpreet Singh 00415 SBIN0050842 3939 3939 Processed 10/08/2023 4418614376 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 56661 56661
616 CHAMKAUR SAHIB PB-08-003-017-001/11
(DALLA) 		2608003000NRG24040820230058712 04/08/2023 Paramjit Singh 2608003WL003762 Paramjit Singh 00415 SBIN0051073 1818 1818 Processed 10/08/2023 4418614372 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
617 CHAMKAUR SAHIB PB-08-003-017-001/29
(DALLA) 		2608003000NRG24040820230058717 04/08/2023 Manjit kaur 2608003WL003762 Manjit kaur 00415 SBIN0051073 1515 1515 Processed 10/08/2023 4418614463 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
618 CHAMKAUR SAHIB PB-08-003-024-001/12
(FAHETE PUR) 		2608003000NRG24040820230057959 04/08/2023 KAMALPREET KAUR 2608003WL003734 KAMALPREET KAUR 00415 SBIN0051073 2727 2727 Processed 10/08/2023 4418614697 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
619 CHAMKAUR SAHIB PB-08-003-024-001/139
(FAHETE PUR) 		2608003000NRG24040820230057962 04/08/2023 Sawran Singh 2608003WL003734 Sawran Singh 00415 SBIN0051073 2727 2727 Processed 10/08/2023 4418614436 SAWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
620 CHAMKAUR SAHIB PB-08-003-024-001/147
(FAHETE PUR) 		2608003000NRG24040820230057966 04/08/2023 HARBANS KAUR 2608003WL003734 HARBANS KAUR 00415 SBIN0051073 2727 2727 Processed 10/08/2023 4418613954 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
621 CHAMKAUR SAHIB PB-08-003-024-001/155
(FAHETE PUR) 		2608003000NRG24040820230057967 04/08/2023 Surjit Kaur 2608003WL003734 Surjit Kaur 00415 SBIN0051073 2727 2727 Processed 10/08/2023 4418614466 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
622 CHAMKAUR SAHIB PB-08-003-024-001/163
(FAHETE PUR) 		2608003000NRG24040820230057971 04/08/2023 Harjit kaur 2608003WL003734 Harjit kaur 00415 SBIN0051073 2727 2727 Processed 10/08/2023 4418614420 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
623 CHAMKAUR SAHIB PB-08-003-024-001/169
(FAHETE PUR) 		2608003000NRG24040820230057976 04/08/2023 Sarbjit kaur 2608003WL003734 Sarbjit kaur 00415 SBIN0051073 2727 2727 Processed 10/08/2023 4418614656 SARBJIT KAUR HDFC BANK LTD(607152)
624 CHAMKAUR SAHIB PB-08-003-024-001/19
(FAHETE PUR) 		2608003000NRG24040820230057979 04/08/2023 AMANDEEP KAUR 2608003WL003734 AMANDEEP KAUR 00415 SBIN0051073 2727 2727 Processed 10/08/2023 4418614416 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
625 CHAMKAUR SAHIB PB-08-003-024-001/2
(FAHETE PUR) 		2608003000NRG24040820230057980 04/08/2023 Charanjit kaur 2608003WL003734 Charanjit kaur 00415 SBIN0051073 2424 2424 Processed 10/08/2023 4418614615 MRS CHARANJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
626 CHAMKAUR SAHIB PB-08-003-024-001/29
(FAHETE PUR) 		2608003000NRG24040820230057981 04/08/2023 Harbans kaur 2608003WL003734 Harbans kaur 00415 SBIN0051073 2424 2424 Processed 10/08/2023 4418614579 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
627 CHAMKAUR SAHIB PB-08-003-024-001/31
(FAHETE PUR) 		2608003000NRG24040820230057982 04/08/2023 Baljinder Kaur 2608003WL003734 Baljinder Kaur 00415 SBIN0051073 2727 2727 Processed 10/08/2023 4418614575 Baljinder Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
628 CHAMKAUR SAHIB PB-08-003-024-001/39
(FAHETE PUR) 		2608003000NRG24040820230057984 04/08/2023 Amarjit kaur 2608003WL003734 Amarjit kaur 00415 SBIN0051073 2727 2727 Processed 10/08/2023 4418614684 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
629 CHAMKAUR SAHIB PB-08-003-024-001/40
(FAHETE PUR) 		2608003000NRG24040820230057985 04/08/2023 Harpreet Kaur 2608003WL003734 Harpreet Kaur 00415 SBIN0051073 2727 2727 Processed 10/08/2023 4418614576 Harpreet Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
630 CHAMKAUR SAHIB PB-08-003-024-001/47
(FAHETE PUR) 		2608003000NRG24040820230057987 04/08/2023 Paramjit Kaur 2608003WL003734 Paramjit Kaur 00415 SBIN0051073 2727 2727 Processed 10/08/2023 4418614580 PARAMJIT KAUR IDBI BANK(607095)
631 CHAMKAUR SAHIB PB-08-003-024-001/7
(FAHETE PUR) 		2608003000NRG24040820230057990 04/08/2023 Surinder kaur 2608003WL003734 Surinder kaur 00415 SBIN0051073 2727 2727 Processed 10/08/2023 4418614574 SURINDER KAUR PUNJAB & SIND BANK(607087)
632 CHAMKAUR SAHIB PB-08-003-033-001/23
(HAFIZABAD) 		2608003000NRG24040820230058047 04/08/2023 Sucha Singh 2608003WL003738 Sucha Singh 00415 SBIN0051073 1818 1818 Processed 10/08/2023 4418614369 MR SUCHA SINGH STATE BANK OF INDIA(508548)
633 CHAMKAUR SAHIB PB-08-003-041-001/13
(KHAN PUR) 		2608003000NRG24040820230058058 04/08/2023 HARPREET KAUR 2608003WL003738 HARPREET KAUR 00415 SBIN0051073 1515 1515 Processed 10/08/2023 4418614312 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
634 CHAMKAUR SAHIB PB-08-003-047-001/1
(MAKOWAL) 		2608003000NRG24040820230058172 04/08/2023 Dalwara Singh 2608003WL003743 Dalwara Singh 00415 SBIN0051073 1818 1818 Processed 10/08/2023 4418614676 MR DALWARA SINGH STATE BANK OF INDIA(508548)
635 CHAMKAUR SAHIB PB-08-003-047-001/1
(MAKOWAL) 		2608003000NRG24040820230058639 04/08/2023 Paramjit kaur 2608003WL003759 Paramjit kaur 00415 SBIN0051073 1515 1515 Processed 10/08/2023 4418614628 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
636 CHAMKAUR SAHIB PB-08-003-047-001/132
(MAKOWAL) 		2608003000NRG24040820230058183 04/08/2023 Kulwinder kaur 2608003WL003743 Kulwinder kaur 00415 SBIN0051073 1212 1212 Processed 10/08/2023 4418614667 KULWINDER KAUR W/O AVTAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
637 CHAMKAUR SAHIB PB-08-003-047-001/141
(MAKOWAL) 		2608003000NRG24040820230058188 04/08/2023 Amandeep Kaur 2608003WL003743 Amandeep Kaur 00415 SBIN0051073 2121 2121 Processed 10/08/2023 4418614224 AMANDEEP KAUR IDBI BANK(607095)
638 CHAMKAUR SAHIB PB-08-003-047-001/15
(MAKOWAL) 		2608003000NRG24040820230058191 04/08/2023 JOGINDER KAUR 2608003WL003743 JOGINDER KAUR 00415 SBIN0051073 2121 2121 Processed 10/08/2023 4418614222 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
639 CHAMKAUR SAHIB PB-08-003-047-001/17
(MAKOWAL) 		2608003000NRG24040820230058644 04/08/2023 Labh Kaur 2608003WL003759 Labh Kaur 00415 SBIN0051073 1212 1212 Processed 10/08/2023 4418614414 LABH KAUR IDBI BANK(607095)
640 CHAMKAUR SAHIB PB-08-003-047-001/34
(MAKOWAL) 		2608003000NRG24040820230058199 04/08/2023 JASWINDE KAUR 2608003WL003743 JASWINDE KAUR 00415 SBIN0051073 1818 1818 Rejected 10/08/2023 4418614434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 CHAMKAUR SAHIB PB-08-003-047-001/38
(MAKOWAL) 		2608003000NRG24040820230058200 04/08/2023 SEETO 2608003WL003743 SEETO 00415 SBIN0051073 1515 1515 Processed 10/08/2023 4418614223 MRS SEETO STATE BANK OF INDIA(508548)
642 CHAMKAUR SAHIB PB-08-003-047-001/46
(MAKOWAL) 		2608003000NRG24040820230058648 04/08/2023 Mandeep Kaur 2608003WL003759 Mandeep Kaur 00415 SBIN0051073 1818 1818 Processed 10/08/2023 4418614432 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
643 CHAMKAUR SAHIB PB-08-003-047-001/47
(MAKOWAL) 		2608003000NRG24040820230058203 04/08/2023 Avtar Singh 2608003WL003743 Avtar Singh 00415 SBIN0051073 2121 2121 Processed 10/08/2023 4418613953 AVTAR SINGH PUNJAB & SIND BANK(607087)
644 CHAMKAUR SAHIB PB-08-003-047-001/47
(MAKOWAL) 		2608003000NRG24040820230058204 04/08/2023 Baljit kaur 2608003WL003743 Baljit kaur 00415 SBIN0051073 2121 2121 Processed 10/08/2023 4418613942 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
645 CHAMKAUR SAHIB PB-08-003-047-001/49
(MAKOWAL) 		2608003000NRG24040820230058205 04/08/2023 Mahinder Kaur 2608003WL003743 Mahinder Kaur 00415 SBIN0051073 2121 2121 Processed 10/08/2023 4418613943 MAHINDER KAUR IDBI BANK(607095)
646 CHAMKAUR SAHIB PB-08-003-047-001/49
(MAKOWAL) 		2608003000NRG24040820230058206 04/08/2023 Nachhatar Singh 2608003WL003743 Nachhatar Singh 00415 SBIN0051073 2121 2121 Processed 10/08/2023 4418614373 NACHHATAR SINGH UCO BANK(607066)
647 CHAMKAUR SAHIB PB-08-003-047-001/50
(MAKOWAL) 		2608003000NRG24040820230058649 04/08/2023 PARAMJIT KAUR 2608003WL003759 PARAMJIT KAUR 00415 SBIN0051073 1818 1818 Processed 10/08/2023 4418614687 PARAMJIT KAUR IDBI BANK(607095)
648 CHAMKAUR SAHIB PB-08-003-047-001/51
(MAKOWAL) 		2608003000NRG24040820230058207 04/08/2023 Angrej Kaur 2608003WL003743 Angrej Kaur 00415 SBIN0051073 1818 1818 Processed 10/08/2023 4418614693 MRS ANGREJ KAUR WO DALBAR SINGH STATE BANK OF INDIA(508548)
649 CHAMKAUR SAHIB PB-08-003-047-001/52
(MAKOWAL) 		2608003000NRG24040820230058650 04/08/2023 Narinder kaur 2608003WL003759 Narinder kaur 00415 SBIN0051073 1818 1818 Processed 10/08/2023 4418614694 NARINDER KAUR IDBI BANK(607095)
650 CHAMKAUR SAHIB PB-08-003-047-001/53
(MAKOWAL) 		2608003000NRG24040820230058208 04/08/2023 Rajinder kaur 2608003WL003743 Rajinder kaur 00415 SBIN0051073 2121 2121 Processed 10/08/2023 4418614686 MRS RAJINDER KAUR WO SON NATH STATE BANK OF INDIA(508548)
651 CHAMKAUR SAHIB PB-08-003-047-001/54
(MAKOWAL) 		2608003000NRG24040820230058209 04/08/2023 Jaspal Kaur 2608003WL003743 Jaspal Kaur 00415 SBIN0051073 2121 2121 Processed 10/08/2023 4418613982 MRS JASPAL KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
652 CHAMKAUR SAHIB PB-08-003-047-001/55
(MAKOWAL) 		2608003000NRG24040820230058210 04/08/2023 Sunita 2608003WL003743 Sunita 00415 SBIN0051073 1818 1818 Processed 10/08/2023 4418613944 MRS SUNITA STATE BANK OF INDIA(508548)
653 CHAMKAUR SAHIB PB-08-003-047-001/56
(MAKOWAL) 		2608003000NRG24040820230058211 04/08/2023 Dalwara singh 2608003WL003743 Dalwara singh 00415 SBIN0051073 1818 1818 Processed 10/08/2023 4418613946 MR DALWARA SINGH STATE BANK OF INDIA(508548)
654 CHAMKAUR SAHIB PB-08-003-047-001/56
(MAKOWAL) 		2608003000NRG24040820230058651 04/08/2023 SEETO 2608003WL003759 SEETO 00415 SBIN0051073 1818 1818 Processed 10/08/2023 4418614221 SEETO IDBI BANK(607095)
655 CHAMKAUR SAHIB PB-08-003-047-001/58
(MAKOWAL) 		2608003000NRG24040820230058652 04/08/2023 Jaswinder kaur 2608003WL003759 Jaswinder kaur 00415 SBIN0051073 1818 1818 Processed 10/08/2023 4418614630 MRS JASWINDER KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
656 CHAMKAUR SAHIB PB-08-003-047-001/6
(MAKOWAL) 		2608003000NRG24040820230058212 04/08/2023 Gurmel kaur 2608003WL003743 Gurmel kaur 00415 SBIN0051073 2121 2121 Processed 10/08/2023 4418614465 MRS GURMEL KAUR WO SITAL SINGH STATE BANK OF INDIA(508548)
657 CHAMKAUR SAHIB PB-08-003-047-001/62
(MAKOWAL) 		2608003000NRG24040820230058213 04/08/2023 Charanjit kaur 2608003WL003743 Charanjit kaur 00415 SBIN0051073 2121 2121 Processed 10/08/2023 4418614629 CHARANJIT KAUR IDBI BANK(607095)
658 CHAMKAUR SAHIB PB-08-003-047-001/66
(MAKOWAL) 		2608003000NRG24040820230058216 04/08/2023 Jaspal kaur 2608003WL003743 Jaspal kaur 00415 SBIN0051073 2121 2121 Processed 10/08/2023 4418614631 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
659 CHAMKAUR SAHIB PB-08-003-047-001/68
(MAKOWAL) 		2608003000NRG24040820230058217 04/08/2023 Jaswinder Singh 2608003WL003743 Jaswinder Singh 00415 SBIN0051073 1818 1818 Processed 10/08/2023 4418614678 JASWINDER SINGH HDFC BANK LTD(607152)
660 CHAMKAUR SAHIB PB-08-003-047-001/72
(MAKOWAL) 		2608003000NRG24040820230058654 04/08/2023 KARAMJIT KAUR 2608003WL003759 KARAMJIT KAUR 00415 SBIN0051073 1818 1818 Processed 10/08/2023 4418614675 KARAMJIT KAUR IDBI BANK(607095)
661 CHAMKAUR SAHIB PB-08-003-047-001/73
(MAKOWAL) 		2608003000NRG24040820230058220 04/08/2023 CHARANJIT KAUR 2608003WL003743 CHARANJIT KAUR 00415 SBIN0051073 2121 2121 Processed 10/08/2023 4418614644 CHARANJIT KAUR IDBI BANK(607095)
662 CHAMKAUR SAHIB PB-08-003-051-001/13
(MEHTOT) 		2608003000NRG24040820230058253 04/08/2023 Davinder Kaur 2608003WL003746 Davinder Kaur 00415 SBIN0051073 1818 1818 Processed 10/08/2023 4418614537 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
663 CHAMKAUR SAHIB PB-08-003-051-001/72
(MEHTOT) 		2608003000NRG24040820230058264 04/08/2023 Balraj Kaur 2608003WL003746 Balraj Kaur 00415 SBIN0051073 1818 1818 Processed 10/08/2023 4418614677 MRS BALRAJ KAUR STATE BANK OF INDIA(508548)
664 CHAMKAUR SAHIB PB-08-003-051-001/96
(MEHTOT) 		2608003000NRG24040820230058269 04/08/2023 Kuldip Kaur 2608003WL003746 Kuldip Kaur 00415 SBIN0051073 1212 1212 Processed 10/08/2023 4418614417 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
665 CHAMKAUR SAHIB PB-08-003-051-001/98
(MEHTOT) 		2608003000NRG24040820230058271 04/08/2023 Baljinder Kaur 2608003WL003746 Baljinder Kaur 00415 SBIN0051073 1818 1818 Processed 10/08/2023 4418613952 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
666 CHAMKAUR SAHIB PB-08-003-052-001/10
(MOHAN MAJRA) 		2608003000NRG24040820230058662 04/08/2023 Krishan kumar 2608003WL003760 Krishan kumar 00415 SBIN0051073 1515 1515 Processed 10/08/2023 4418614379 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
667 CHAMKAUR SAHIB PB-08-003-052-001/11
(MOHAN MAJRA) 		2608003000NRG24040820230058663 04/08/2023 Sukhwinder Kaur 2608003WL003760 Sukhwinder Kaur 00415 SBIN0051073 1515 1515 Processed 10/08/2023 4418614476 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
668 CHAMKAUR SAHIB PB-08-003-052-001/22
(MOHAN MAJRA) 		2608003000NRG24040820230058669 04/08/2023 Bimla Rani 2608003WL003760 Bimla Rani 00415 SBIN0051073 606 606 Processed 10/08/2023 4418614381 MRS BIMLA RANI STATE BANK OF INDIA(508548)
669 CHAMKAUR SAHIB PB-08-003-052-001/23
(MOHAN MAJRA) 		2608003000NRG24040820230058670 04/08/2023 Kamaljeet Kaur 2608003WL003760 Kamaljeet Kaur 00415 SBIN0051073 1212 1212 Processed 10/08/2023 4418614384 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
670 CHAMKAUR SAHIB PB-08-003-052-001/24
(MOHAN MAJRA) 		2608003000NRG24040820230058671 04/08/2023 Prem Rani 2608003WL003760 Prem Rani 00415 SBIN0051073 303 303 Processed 10/08/2023 4418614695 MRS PREM RANI STATE BANK OF INDIA(508548)
671 CHAMKAUR SAHIB PB-08-003-052-001/3
(MOHAN MAJRA) 		2608003000NRG24040820230058673 04/08/2023 Paramjit kaur 2608003WL003760 Paramjit kaur 00415 SBIN0051073 1212 1212 Processed 10/08/2023 4418614666 MRS PARAMJIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
672 CHAMKAUR SAHIB PB-08-003-052-001/31
(MOHAN MAJRA) 		2608003000NRG24040820230058674 04/08/2023 Roopa Rani 2608003WL003760 Roopa Rani 00415 SBIN0051073 909 909 Processed 10/08/2023 4418614692 MRS ROOPA RANI STATE BANK OF INDIA(508548)
673 CHAMKAUR SAHIB PB-08-003-052-001/34
(MOHAN MAJRA) 		2608003000NRG24040820230058675 04/08/2023 Gian kaur 2608003WL003760 Gian kaur 00415 SBIN0051073 1212 1212 Processed 10/08/2023 4418614382 Mrs. GIAN KAUR W/O SOM NATH CENTRAL BANK OF INDIA(607115)
674 CHAMKAUR SAHIB PB-08-003-052-001/36
(MOHAN MAJRA) 		2608003000NRG24040820230058677 04/08/2023 Kamaljit Kaur 2608003WL003760 Kamaljit Kaur 00415 SBIN0051073 606 606 Processed 10/08/2023 4418614477 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
675 CHAMKAUR SAHIB PB-08-003-052-001/39
(MOHAN MAJRA) 		2608003000NRG24040820230058679 04/08/2023 HARJIT KAUR 2608003WL003760 HARJIT KAUR 00415 SBIN0051073 1515 1515 Processed 10/08/2023 4418613986 Mrs. HARJIT KAUR INDIAN BANK(607105)
676 CHAMKAUR SAHIB PB-08-003-052-001/39
(MOHAN MAJRA) 		2608003000NRG24040820230058678 04/08/2023 Karnail Singh 2608003WL003760 Karnail Singh 00415 SBIN0051073 1515 1515 Processed 10/08/2023 4418614383 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
677 CHAMKAUR SAHIB PB-08-003-052-001/48
(MOHAN MAJRA) 		2608003000NRG24040820230058681 04/08/2023 Seema Rani 2608003WL003760 Seema Rani 00415 SBIN0051073 1515 1515 Processed 10/08/2023 4418614380 MRS SIMA RANI STATE BANK OF INDIA(508548)
678 CHAMKAUR SAHIB PB-08-003-052-001/56
(MOHAN MAJRA) 		2608003000NRG24040820230058682 04/08/2023 RANI DEVI 2608003WL003760 RANI DEVI 00415 SBIN0051073 1212 1212 Processed 10/08/2023 4418614598 MRS RANI DEVI STATE BANK OF INDIA(508548)
679 CHAMKAUR SAHIB PB-08-003-052-001/59
(MOHAN MAJRA) 		2608003000NRG24040820230058684 04/08/2023 Lajja Rani 2608003WL003760 Lajja Rani 00415 SBIN0051073 1212 1212 Processed 10/08/2023 4418614411 MRS LAJIYA DEVI STATE BANK OF INDIA(508548)
680 CHAMKAUR SAHIB PB-08-003-052-001/62
(MOHAN MAJRA) 		2608003000NRG24040820230058686 04/08/2023 Daljit kaur 2608003WL003760 Daljit kaur 00415 SBIN0051073 1212 1212 Processed 10/08/2023 4418614378 Mrs. DALJEET KAUR W/O CHANDERPAL CENTRAL BANK OF INDIA(607115)
681 CHAMKAUR SAHIB PB-08-003-052-001/65
(MOHAN MAJRA) 		2608003000NRG24040820230058687 04/08/2023 GEETA RANI 2608003WL003760 GEETA RANI 00415 SBIN0051073 909 909 Processed 10/08/2023 4418614683 MRS GEETA RANI WO JASWINDER SINGH STATE BANK OF INDIA(508548)
682 CHAMKAUR SAHIB PB-08-003-052-001/66
(MOHAN MAJRA) 		2608003000NRG24040820230058688 04/08/2023 SUKHWINDER KAUR 2608003WL003760 SUKHWINDER KAUR 00415 SBIN0051073 1212 1212 Processed 10/08/2023 4418614601 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
683 CHAMKAUR SAHIB PB-08-003-057-001/26
(NAWAN MAKKOWAL) 		2608003000NRG24040820230058658 04/08/2023 Kashmir Singh 2608003WL003759 Kashmir Singh 00415 SBIN0051073 1818 1818 Processed 10/08/2023 4418614371 Mr. Kashmir Singh INDIAN BANK(607105)
684 CHAMKAUR SAHIB PB-08-003-057-001/36
(NAWAN MAKKOWAL) 		2608003000NRG24040820230058660 04/08/2023 Sardara Singh 2608003WL003759 Sardara Singh 00415 SBIN0051073 1818 1818 Processed 10/08/2023 4418614412 SARDARA SINGH PUNJAB & SIND BANK(607087)
685 CHAMKAUR SAHIB PB-08-003-061-001/10
(RAMPUR) 		2608003000NRG24040820230058605 04/08/2023 Jinder Kaur 2608003WL003758 Jinder Kaur 00415 SBIN0051073 2121 2121 Processed 10/08/2023 4418613934 MRS JINDER KAUR WO DALBAG SINGH STATE BANK OF INDIA(508548)
686 CHAMKAUR SAHIB PB-08-003-061-001/10
(RAMPUR) 		2608003000NRG24040820230058606 04/08/2023 Jinder Kaur 2608003WL003758 Jinder Kaur 00415 SBIN0051073 1818 1818 Processed 10/08/2023 4418613935 MRS JINDER KAUR WO DALBAG SINGH STATE BANK OF INDIA(508548)
687 CHAMKAUR SAHIB PB-08-003-061-001/12
(RAMPUR) 		2608003000NRG24040820230058607 04/08/2023 Satwinder Kaur 2608003WL003758 Satwinder Kaur 00415 SBIN0051073 1515 1515 Processed 10/08/2023 4418614418 SATWINDER KAUR AND DSSO ROPAR CARD NO 11 PUNJAB & SIND BANK(607087)
688 CHAMKAUR SAHIB PB-08-003-061-001/12
(RAMPUR) 		2608003000NRG24040820230058608 04/08/2023 Satwinder Kaur 2608003WL003758 Satwinder Kaur 00415 SBIN0051073 2121 2121 Processed 10/08/2023 4418614419 SATWINDER KAUR AND DSSO ROPAR CARD NO 11 PUNJAB & SIND BANK(607087)
689 CHAMKAUR SAHIB PB-08-003-061-001/13
(RAMPUR) 		2608003000NRG24040820230058609 04/08/2023 Kulwinder kaur 2608003WL003758 Kulwinder kaur 00415 SBIN0051073 2121 2121 Processed 10/08/2023 4418613931 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
690 CHAMKAUR SAHIB PB-08-003-061-001/13
(RAMPUR) 		2608003000NRG24040820230058610 04/08/2023 Kulwinder kaur 2608003WL003758 Kulwinder kaur 00415 SBIN0051073 1515 1515 Processed 10/08/2023 4418613932 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
691 CHAMKAUR SAHIB PB-08-003-061-001/2
(RAMPUR) 		2608003000NRG24040820230058615 04/08/2023 Surinder kaur 2608003WL003758 Surinder kaur 00415 SBIN0051073 1818 1818 Processed 10/08/2023 4418613998 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
692 CHAMKAUR SAHIB PB-08-003-061-001/2
(RAMPUR) 		2608003000NRG24040820230058616 04/08/2023 Surinder kaur 2608003WL003758 Surinder kaur 00415 SBIN0051073 2121 2121 Processed 10/08/2023 4418613999 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
693 CHAMKAUR SAHIB PB-08-003-061-001/21
(RAMPUR) 		2608003000NRG24040820230058617 04/08/2023 Manjit Kaur 2608003WL003758 Manjit Kaur 00415 SBIN0051073 2121 2121 Processed 10/08/2023 4418613996 MANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
694 CHAMKAUR SAHIB PB-08-003-061-001/21
(RAMPUR) 		2608003000NRG24040820230058618 04/08/2023 Manjit Kaur 2608003WL003758 Manjit Kaur 00415 SBIN0051073 1818 1818 Processed 10/08/2023 4418613997 MANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
695 CHAMKAUR SAHIB PB-08-003-061-001/27
(RAMPUR) 		2608003000NRG24040820230058621 04/08/2023 Manso devi 2608003WL003758 Manso devi 00415 SBIN0051073 2121 2121 Processed 10/08/2023 4418614468 MANSO DEVI WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
696 CHAMKAUR SAHIB PB-08-003-061-001/27
(RAMPUR) 		2608003000NRG24040820230058622 04/08/2023 Manso devi 2608003WL003758 Manso devi 00415 SBIN0051073 1515 1515 Processed 10/08/2023 4418614469 MANSO DEVI WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
697 CHAMKAUR SAHIB PB-08-003-061-001/3
(RAMPUR) 		2608003000NRG24040820230058623 04/08/2023 Krishna devi 2608003WL003758 Krishna devi 00415 SBIN0051073 606 606 Processed 10/08/2023 4418613929 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
698 CHAMKAUR SAHIB PB-08-003-061-001/3
(RAMPUR) 		2608003000NRG24040820230058624 04/08/2023 Krishna devi 2608003WL003758 Krishna devi 00415 SBIN0051073 1818 1818 Processed 10/08/2023 4418613930 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
699 CHAMKAUR SAHIB PB-08-003-061-001/33
(RAMPUR) 		2608003000NRG24040820230058625 04/08/2023 Parmjit Kaur 2608003WL003758 Parmjit Kaur 00415 SBIN0051073 1515 1515 Processed 10/08/2023 4418614578 PARAMJIT KAUR HDFC BANK LTD(607152)
700 CHAMKAUR SAHIB PB-08-003-061-001/37
(RAMPUR) 		2608003000NRG24040820230058627 04/08/2023 Surinder Kaur 2608003WL003758 Surinder Kaur 00415 SBIN0051073 1515 1515 Processed 10/08/2023 4418614539 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
701 CHAMKAUR SAHIB PB-08-003-061-001/43
(RAMPUR) 		2608003000NRG24040820230058629 04/08/2023 Harbans kaur 2608003WL003758 Harbans kaur 00415 SBIN0051073 606 606 Processed 10/08/2023 4418614577 HARBANS KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
702 CHAMKAUR SAHIB PB-08-003-061-001/53
(RAMPUR) 		2608003000NRG24040820230058630 04/08/2023 Manjit kaur 2608003WL003758 Manjit kaur 00415 SBIN0051073 2121 2121 Processed 10/08/2023 4418614620 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
703 CHAMKAUR SAHIB PB-08-003-061-001/59
(RAMPUR) 		2608003000NRG24040820230058631 04/08/2023 RANJIT KAUR 2608003WL003758 RANJIT KAUR 00415 SBIN0051073 2121 2121 Processed 10/08/2023 4418613933 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
704 CHAMKAUR SAHIB PB-08-003-061-001/6
(RAMPUR) 		2608003000NRG24040820230058632 04/08/2023 Giayn Kaur 2608003WL003758 Giayn Kaur 00415 SBIN0051073 1818 1818 Processed 10/08/2023 4418614538 GIAN KAUR PUNJAB & SIND BANK(607087)
705 CHAMKAUR SAHIB PB-08-003-061-001/61
(RAMPUR) 		2608003000NRG24040820230058634 04/08/2023 Sarabjit kaur 2608003WL003758 Sarabjit kaur 00415 SBIN0051073 2121 2121 Processed 10/08/2023 4418613937 MRS SARABJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
706 CHAMKAUR SAHIB PB-08-003-061-001/7
(RAMPUR) 		2608003000NRG24040820230058637 04/08/2023 Ratni 2608003WL003758 Ratni 00415 SBIN0051073 2121 2121 Processed 10/08/2023 4418614583 RATNI & DSSO ROPAR PLA 65693 PUNJAB & SIND BANK(607087)
707 CHAMKAUR SAHIB PB-08-003-061-001/8
(RAMPUR) 		2608003000NRG24040820230058638 04/08/2023 Satya Devi 2608003WL003758 Satya Devi 00415 SBIN0051073 1818 1818 Processed 10/08/2023 4418613936 MRS SATYA DEVI STATE BANK OF INDIA(508548)
708 CHAMKAUR SAHIB PB-08-003-072-001/11
(SARAG PUR) 		2608003000NRG24040820230058559 04/08/2023 Bimla Rani 2608003WL003755 Bimla Rani 00415 SBIN0051073 2121 2121 Processed 10/08/2023 4418614433 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
709 CHAMKAUR SAHIB PB-08-003-072-001/14
(SARAG PUR) 		2608003000NRG24040820230058561 04/08/2023 Sheela Rani 2608003WL003755 Sheela Rani 00415 SBIN0051073 2424 2424 Processed 10/08/2023 4418614572 MRS SHEELA RANI STATE BANK OF INDIA(508548)
710 CHAMKAUR SAHIB PB-08-003-072-001/17
(SARAG PUR) 		2608003000NRG24040820230058563 04/08/2023 Daljeet kaur 2608003WL003755 Daljeet kaur 00415 SBIN0051073 2424 2424 Processed 10/08/2023 4418614565 MS DALJIT KAUR STATE BANK OF INDIA(508548)
711 CHAMKAUR SAHIB PB-08-003-072-001/4
(SARAG PUR) 		2608003000NRG24040820230058568 04/08/2023 HARPREET KAUR 2608003WL003755 HARPREET KAUR 00415 SBIN0051073 1818 1818 Rejected 10/08/2023 4418613949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 CHAMKAUR SAHIB PB-08-003-072-001/5
(SARAG PUR) 		2608003000NRG24040820230058569 04/08/2023 HARBANS KAUR 2608003WL003755 HARBANS KAUR 00415 SBIN0051073 2727 2727 Processed 10/08/2023 4418614478 HARBANS KAUR HDFC BANK LTD(607152)
713 CHAMKAUR SAHIB PB-08-003-072-001/91
(SARAG PUR) 		2608003000NRG24040820230058570 04/08/2023 Soma Devi 2608003WL003755 Soma Devi 00415 SBIN0051073 2727 2727 Processed 10/08/2023 4418613921 SOMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 181800 181800
714 CHAMKAUR SAHIB PB-08-003-031-006/32
(GHARISPUR TAPRRIAN) 		2608003000NRG24040820230058535 04/08/2023 Jaswinder kaur 2608003WL003750 Jaswinder kaur 00462 UCBA0000437 1515 1515 Processed 10/08/2023 4418614398 Jaswinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
715 CHAMKAUR SAHIB PB-08-003-031-006/34
(GHARISPUR TAPRRIAN) 		2608003000NRG24040820230058536 04/08/2023 Sunita Devi 2608003WL003750 Sunita Devi 00462 UCBA0000437 1515 1515 Processed 10/08/2023 4418614059 SUNITA DEVI HDFC BANK LTD(607152)
SubTotal 3030 3030
716 CHAMKAUR SAHIB PB-08-003-001-002/13
(ASSAR PUR) 		2608003000NRG24040820230058510 04/08/2023 kuldeep kaur 2608003WL003750 kuldeep kaur 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614512 KULDEEP KAUR W/O SUCHA SINGH UCO BANK(607066)
717 CHAMKAUR SAHIB PB-08-003-001-002/16
(ASSAR PUR) 		2608003000NRG24040820230058511 04/08/2023 MANDEEP KAUR 2608003WL003750 MANDEEP KAUR 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614451 MANDEEP KAUR W/O NIRMAL SINGH UCO BANK(607066)
718 CHAMKAUR SAHIB PB-08-003-001-002/17
(ASSAR PUR) 		2608003000NRG24040820230058512 04/08/2023 KULDEEP KAUR 2608003WL003750 KULDEEP KAUR 00462 UCBA0000761 303 303 Processed 10/08/2023 4418614544 KULDEEP KAUR HDFC BANK LTD(607152)
719 CHAMKAUR SAHIB PB-08-003-001-002/19
(ASSAR PUR) 		2608003000NRG24040820230058514 04/08/2023 PARKASH SINGH 2608003WL003750 PARKASH SINGH 00462 UCBA0000761 1515 1515 Processed 10/08/2023 4418613979 PARKASH SINGH UCO BANK(607066)
720 CHAMKAUR SAHIB PB-08-003-001-002/24
(ASSAR PUR) 		2608003000NRG24040820230058515 04/08/2023 Baljinder Kaur 2608003WL003750 Baljinder Kaur 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614501 BALJINDER KAUR UCO BANK(607066)
721 CHAMKAUR SAHIB PB-08-003-001-002/28
(ASSAR PUR) 		2608003000NRG24040820230058516 04/08/2023 Harpreet kaur 2608003WL003750 Harpreet kaur 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614454 HARPREET KAUR HDFC BANK LTD(607152)
722 CHAMKAUR SAHIB PB-08-003-001-002/5
(ASSAR PUR) 		2608003000NRG24040820230058517 04/08/2023 Balvir kaur 2608003WL003750 Balvir kaur 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614513 BALVIR KAUR W/O DHARM SINGH UCO BANK(607066)
723 CHAMKAUR SAHIB PB-08-003-002-001/10
(ATTARI) 		2608003000NRG24040820230057832 04/08/2023 Paramjit kaur 2608003WL003727 Paramjit kaur 00462 UCBA0000761 909 909 Processed 10/08/2023 4418614447 PARAMJIT KAUR UCO BANK(607066)
724 CHAMKAUR SAHIB PB-08-003-002-001/11
(ATTARI) 		2608003000NRG24040820230057833 04/08/2023 Kulwant Kaur 2608003WL003727 Kulwant Kaur 00462 UCBA0000761 2727 2727 Processed 10/08/2023 4418614541 MRS KULWANT KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
725 CHAMKAUR SAHIB PB-08-003-002-001/15
(ATTARI) 		2608003000NRG24040820230057834 04/08/2023 Karamjit Kaur 2608003WL003727 Karamjit Kaur 00462 UCBA0000761 2424 2424 Processed 10/08/2023 4418614543 KARAMJIT KAUR UCO BANK(607066)
726 CHAMKAUR SAHIB PB-08-003-002-001/16
(ATTARI) 		2608003000NRG24040820230057835 04/08/2023 Lachmi Devi 2608003WL003727 Lachmi Devi 00462 UCBA0000761 2424 2424 Processed 10/08/2023 4418614445 MRS LACHMI DEVI WO MOHAN LAL STATE BANK OF INDIA(508548)
727 CHAMKAUR SAHIB PB-08-003-002-001/2
(ATTARI) 		2608003000NRG24040820230057838 04/08/2023 Harjit Kaur 2608003WL003727 Harjit Kaur 00462 UCBA0000761 2727 2727 Processed 10/08/2023 4418614542 HARJIT KAUR UCO BANK(607066)
728 CHAMKAUR SAHIB PB-08-003-002-001/26
(ATTARI) 		2608003000NRG24040820230057839 04/08/2023 Inderjit Kaur 2608003WL003727 Inderjit Kaur 00462 UCBA0000761 2727 2727 Processed 10/08/2023 4418614444 MRS INDERJIT KAUR WO HARBHAJN SINGH STATE BANK OF INDIA(508548)
729 CHAMKAUR SAHIB PB-08-003-002-001/31
(ATTARI) 		2608003000NRG24040820230057841 04/08/2023 Kulwant kaur 2608003WL003727 Kulwant kaur 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614440 KULWANT KAUR UCO BANK(607066)
730 CHAMKAUR SAHIB PB-08-003-002-001/32
(ATTARI) 		2608003000NRG24040820230057842 04/08/2023 Satwant kaur 2608003WL003727 Satwant kaur 00462 UCBA0000761 2424 2424 Processed 10/08/2023 4418614514 SATWANT KAUR W/O GURBACHAN SINGH UCO BANK(607066)
731 CHAMKAUR SAHIB PB-08-003-002-001/34
(ATTARI) 		2608003000NRG24040820230057843 04/08/2023 Sushila 2608003WL003727 Sushila 00462 UCBA0000761 2424 2424 Processed 10/08/2023 4418614446 MRS SUSELA EDEVI WO SURESH RASIDEV STATE BANK OF INDIA(508548)
732 CHAMKAUR SAHIB PB-08-003-002-001/37
(ATTARI) 		2608003000NRG24040820230057844 04/08/2023 KAMALJIT KAUR 2608003WL003727 KAMALJIT KAUR 00462 UCBA0000761 2727 2727 Processed 10/08/2023 4418614030 KAMALJIT KAUR UCO BANK(607066)
733 CHAMKAUR SAHIB PB-08-003-002-001/44
(ATTARI) 		2608003000NRG24040820230057846 04/08/2023 KARAMJIT KAUR 2608003WL003727 KARAMJIT KAUR 00462 UCBA0000761 2727 2727 Processed 10/08/2023 4418614500 KARAMJIT KAUR UCO BANK(607066)
734 CHAMKAUR SAHIB PB-08-003-002-001/6
(ATTARI) 		2608003000NRG24040820230057847 04/08/2023 Manjit Kaur 2608003WL003727 Manjit Kaur 00462 UCBA0000761 2727 2727 Processed 10/08/2023 4418614441 MRS MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
735 CHAMKAUR SAHIB PB-08-003-005-001/77
(BAMA KULIA) 		2608003000NRG24040820230058553 04/08/2023 Mandeep Kaur 2608003WL003751 Mandeep Kaur 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614031 MANDEEP KAUR UCO BANK(607066)
736 CHAMKAUR SAHIB PB-08-003-012-001/17
(BHERON MAJRA) 		2608003000NRG24040820230058107 04/08/2023 TAJ KAUR 2608003WL003740 TAJ KAUR 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614406 TEJ KAUR UCO BANK(607066)
737 CHAMKAUR SAHIB PB-08-003-012-001/17
(BHERON MAJRA) 		2608003000NRG24040820230058143 04/08/2023 TAJ KAUR 2608003WL003742 TAJ KAUR 00462 UCBA0000761 1212 1212 Processed 10/08/2023 4418614405 TEJ KAUR UCO BANK(607066)
738 CHAMKAUR SAHIB PB-08-003-031-004/1
(GHARISPUR TAPRRIAN) 		2608003000NRG24040820230058519 04/08/2023 Gurmeet Kaur 2608003WL003750 Gurmeet Kaur 00462 UCBA0000761 1515 1515 Rejected 10/08/2023 4418614450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 CHAMKAUR SAHIB PB-08-003-031-004/3
(GHARISPUR TAPRRIAN) 		2608003000NRG24040820230058522 04/08/2023 Bimla Devi 2608003WL003750 Bimla Devi 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614407 Bimla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
740 CHAMKAUR SAHIB PB-08-003-031-004/30
(GHARISPUR TAPRRIAN) 		2608003000NRG24040820230058523 04/08/2023 Gian Chand 2608003WL003750 Gian Chand 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614496 GAIN CHAND SO NANT RAM PUNJAB & SIND BANK(607087)
741 CHAMKAUR SAHIB PB-08-003-031-004/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24040820230058524 04/08/2023 Nirmal kaur 2608003WL003750 Nirmal kaur 00462 UCBA0000761 1515 1515 Rejected 10/08/2023 4418614511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 CHAMKAUR SAHIB PB-08-003-031-006/11
(GHARISPUR TAPRRIAN) 		2608003000NRG24040820230058525 04/08/2023 Sarabjit kaur 2608003WL003750 Sarabjit kaur 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614497 SARABJIT KAUR W/O AMRIK SINGH UCO BANK(607066)
743 CHAMKAUR SAHIB PB-08-003-031-006/12
(GHARISPUR TAPRRIAN) 		2608003000NRG24040820230058526 04/08/2023 Gurmel Singh 2608003WL003750 Gurmel Singh 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614545 Gurmel Singh AIRTEL PAYMENTS BANK LIMITED(990288)
744 CHAMKAUR SAHIB PB-08-003-031-006/13
(GHARISPUR TAPRRIAN) 		2608003000NRG24040820230058527 04/08/2023 Chhinderpal Kaur 2608003WL003750 Chhinderpal Kaur 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614491 SHINDER PAL KAUR PUNJAB & SIND BANK(607087)
745 CHAMKAUR SAHIB PB-08-003-031-006/17
(GHARISPUR TAPRRIAN) 		2608003000NRG24040820230058528 04/08/2023 Jawant Singh 2608003WL003750 Jawant Singh 00462 UCBA0000761 606 606 Processed 10/08/2023 4418613980 JASWANT SINGH S/O BARA SINGH UCO BANK(607066)
746 CHAMKAUR SAHIB PB-08-003-031-006/18
(GHARISPUR TAPRRIAN) 		2608003000NRG24040820230058529 04/08/2023 Sarabjit kaur 2608003WL003750 Sarabjit kaur 00462 UCBA0000761 1515 1515 Processed 10/08/2023 4418614489 SARABJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
747 CHAMKAUR SAHIB PB-08-003-031-006/3
(GHARISPUR TAPRRIAN) 		2608003000NRG24040820230058533 04/08/2023 Amarjit Singh 2608003WL003750 Amarjit Singh 00462 UCBA0000761 909 909 Processed 10/08/2023 4418614402 Mr. AMARJIT SINGH S O SITAL SINGH BANK OF MAHARASHTRA(607387)
748 CHAMKAUR SAHIB PB-08-003-031-006/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24040820230058534 04/08/2023 Balbir kaur 2608003WL003750 Balbir kaur 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614029 BALBIR KAUR UCO BANK(607066)
749 CHAMKAUR SAHIB PB-08-003-031-006/43
(GHARISPUR TAPRRIAN) 		2608003000NRG24040820230058539 04/08/2023 Maninder kaur 2608003WL003750 Maninder kaur 00462 UCBA0000761 1212 1212 Processed 10/08/2023 4418614490 MANINDER KAUR W/O KULBIR SINGH UCO BANK(607066)
750 CHAMKAUR SAHIB PB-08-003-031-006/47
(GHARISPUR TAPRRIAN) 		2608003000NRG24040820230058540 04/08/2023 Paramjit Kaur 2608003WL003750 Paramjit Kaur 00462 UCBA0000761 1515 1515 Processed 10/08/2023 4418614032 PARAMJIT KAUR UCO BANK(607066)
751 CHAMKAUR SAHIB PB-08-003-031-006/5
(GHARISPUR TAPRRIAN) 		2608003000NRG24040820230058541 04/08/2023 Jaswinder Singh 2608003WL003750 Jaswinder Singh 00462 UCBA0000761 1515 1515 Processed 10/08/2023 4418614408 JASWINDER SINGH SO BALDEV SINGH UCO BANK(607066)
752 CHAMKAUR SAHIB PB-08-003-031-006/7
(GHARISPUR TAPRRIAN) 		2608003000NRG24040820230058542 04/08/2023 Karamjit kaur 2608003WL003750 Karamjit kaur 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614503 KARAMJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
753 CHAMKAUR SAHIB PB-08-003-031-006/8
(GHARISPUR TAPRRIAN) 		2608003000NRG24040820230058543 04/08/2023 Kulwant kaur 2608003WL003750 Kulwant kaur 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614502 KULWANT KAUR UCO BANK(607066)
754 CHAMKAUR SAHIB PB-08-003-031-006/9
(GHARISPUR TAPRRIAN) 		2608003000NRG24040820230058544 04/08/2023 Jaswant Singh 2608003WL003750 Jaswant Singh 00462 UCBA0000761 1515 1515 Processed 10/08/2023 4418614060 JASWANT SINGH UCO BANK(607066)
755 CHAMKAUR SAHIB PB-08-003-033-001/28
(HAFIZABAD) 		2608003000NRG24040820230058050 04/08/2023 Usha Devi 2608003WL003738 Usha Devi 00462 UCBA0000761 1515 1515 Processed 10/08/2023 4418614438 USHA DEVI W/O SATISH KUMAR UCO BANK(607066)
756 CHAMKAUR SAHIB PB-08-003-052-001/27
(MOHAN MAJRA) 		2608003000NRG24040820230058672 04/08/2023 Tarlok Singh 2608003WL003760 Tarlok Singh 00462 UCBA0000761 606 606 Processed 10/08/2023 4418614449 TARLOK SINGH UCO BANK(607066)
757 CHAMKAUR SAHIB PB-08-003-053-001/2
(MUAJAJDIN PUR) 		2608003000NRG24040820230058546 04/08/2023 surinder kaur 2608003WL003750 surinder kaur 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614439 SURINDER KAUR WO BABU SINGH BANK OF INDIA(508505)
758 CHAMKAUR SAHIB PB-08-003-053-001/26
(MUAJAJDIN PUR) 		2608003000NRG24040820230058548 04/08/2023 Baljit kaur 2608003WL003750 Baljit kaur 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614508 BALJIT KAUR UCO BANK(607066)
759 CHAMKAUR SAHIB PB-08-003-053-001/6
(MUAJAJDIN PUR) 		2608003000NRG24040820230058552 04/08/2023 Harjeet Kaur 2608003WL003750 Harjeet Kaur 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614448 HARJIT KAUR HDFC BANK LTD(607152)
760 CHAMKAUR SAHIB PB-08-003-059-001/10
(FIROJPUR) 		2608003000NRG24040820230057993 04/08/2023 Kulbhushan Singh 2608003WL003735 Kulbhushan Singh 00462 UCBA0000761 1212 1212 Processed 10/08/2023 4418614437 KULBHUSHAN SINGH UCO BANK(607066)
761 CHAMKAUR SAHIB PB-08-003-059-001/10
(FIROJPUR) 		2608003000NRG24040820230057994 04/08/2023 Paramjeet Kaur 2608003WL003735 Paramjeet Kaur 00462 UCBA0000761 1212 1212 Processed 10/08/2023 4418614063 PARAMJEET KAUR UCO BANK(607066)
762 CHAMKAUR SAHIB PB-08-003-059-001/10
(FIROJPUR) 		2608003000NRG24040820230058694 04/08/2023 Paramjeet Kaur 2608003WL003761 Paramjeet Kaur 00462 UCBA0000761 1515 1515 Processed 10/08/2023 4418614064 PARAMJEET KAUR UCO BANK(607066)
763 CHAMKAUR SAHIB PB-08-003-059-001/107
(FIROJPUR) 		2608003000NRG24040820230058695 04/08/2023 Pushpa 2608003WL003761 Pushpa 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614061 PUSHPA UCO BANK(607066)
764 CHAMKAUR SAHIB PB-08-003-059-001/107
(FIROJPUR) 		2608003000NRG24040820230057995 04/08/2023 Pushpa 2608003WL003735 Pushpa 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614062 PUSHPA UCO BANK(607066)
765 CHAMKAUR SAHIB PB-08-003-059-001/11
(FIROJPUR) 		2608003000NRG24040820230057996 04/08/2023 Gurcharanjeet Kaur 2608003WL003735 Gurcharanjeet Kaur 00462 UCBA0000761 1515 1515 Processed 10/08/2023 4418614456 GURCHARANJIT KAUR UCO BANK(607066)
766 CHAMKAUR SAHIB PB-08-003-059-001/11
(FIROJPUR) 		2608003000NRG24040820230058696 04/08/2023 Gurcharanjeet Kaur 2608003WL003761 Gurcharanjeet Kaur 00462 UCBA0000761 1515 1515 Processed 10/08/2023 4418614455 GURCHARANJIT KAUR UCO BANK(607066)
767 CHAMKAUR SAHIB PB-08-003-059-001/14
(FIROJPUR) 		2608003000NRG24040820230058697 04/08/2023 Jaspreet Kaur 2608003WL003761 Jaspreet Kaur 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614504 JASPREET KAUR W/O MOHAN SINGH UCO BANK(607066)
768 CHAMKAUR SAHIB PB-08-003-059-001/14
(FIROJPUR) 		2608003000NRG24040820230057997 04/08/2023 Jaspreet Kaur 2608003WL003735 Jaspreet Kaur 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614505 JASPREET KAUR W/O MOHAN SINGH UCO BANK(607066)
769 CHAMKAUR SAHIB PB-08-003-059-001/18
(FIROJPUR) 		2608003000NRG24040820230057998 04/08/2023 Karamjit Kaur 2608003WL003735 Karamjit Kaur 00462 UCBA0000761 1515 1515 Processed 10/08/2023 4418614461 KARAMJIT KAUR WO JASVIR SINGH UCO BANK(607066)
770 CHAMKAUR SAHIB PB-08-003-059-001/18
(FIROJPUR) 		2608003000NRG24040820230058698 04/08/2023 Karamjit Kaur 2608003WL003761 Karamjit Kaur 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614462 KARAMJIT KAUR WO JASVIR SINGH UCO BANK(607066)
771 CHAMKAUR SAHIB PB-08-003-059-001/2
(FIROJPUR) 		2608003000NRG24040820230058699 04/08/2023 Narajan Kaur 2608003WL003761 Narajan Kaur 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614498 NARAJAN KAUR UCO BANK(607066)
772 CHAMKAUR SAHIB PB-08-003-059-001/2
(FIROJPUR) 		2608003000NRG24040820230057999 04/08/2023 Narajan Kaur 2608003WL003735 Narajan Kaur 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614499 NARAJAN KAUR UCO BANK(607066)
773 CHAMKAUR SAHIB PB-08-003-059-001/22
(FIROJPUR) 		2608003000NRG24040820230058000 04/08/2023 Mukhtyar Kaur 2608003WL003735 Mukhtyar Kaur 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614404 MUKHTIAR KAUR UCO BANK(607066)
774 CHAMKAUR SAHIB PB-08-003-059-001/22
(FIROJPUR) 		2608003000NRG24040820230058700 04/08/2023 Mukhtyar Kaur 2608003WL003761 Mukhtyar Kaur 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614403 MUKHTIAR KAUR UCO BANK(607066)
775 CHAMKAUR SAHIB PB-08-003-059-001/3
(FIROJPUR) 		2608003000NRG24040820230058701 04/08/2023 Jagir Kaur 2608003WL003761 Jagir Kaur 00462 UCBA0000761 1515 1515 Processed 10/08/2023 4418614443 JAGIR KAUR UCO BANK(607066)
776 CHAMKAUR SAHIB PB-08-003-059-001/3
(FIROJPUR) 		2608003000NRG24040820230058001 04/08/2023 Jagir Kaur 2608003WL003735 Jagir Kaur 00462 UCBA0000761 1515 1515 Processed 10/08/2023 4418614442 JAGIR KAUR UCO BANK(607066)
777 CHAMKAUR SAHIB PB-08-003-059-001/32
(FIROJPUR) 		2608003000NRG24040820230058002 04/08/2023 Darshna Devi 2608003WL003735 Darshna Devi 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614452 Darshna Devi FINO PAYMENTS BANK LTD(608001)
778 CHAMKAUR SAHIB PB-08-003-059-001/32
(FIROJPUR) 		2608003000NRG24040820230058702 04/08/2023 Darshna Devi 2608003WL003761 Darshna Devi 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614453 Darshna Devi FINO PAYMENTS BANK LTD(608001)
779 CHAMKAUR SAHIB PB-08-003-059-001/39
(FIROJPUR) 		2608003000NRG24040820230058703 04/08/2023 Jaspal Kaur 2608003WL003761 Jaspal Kaur 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614509 JASPAL KAUR HDFC BANK LTD(607152)
780 CHAMKAUR SAHIB PB-08-003-059-001/39
(FIROJPUR) 		2608003000NRG24040820230058003 04/08/2023 Jaspal Kaur 2608003WL003735 Jaspal Kaur 00462 UCBA0000761 1212 1212 Processed 10/08/2023 4418614510 JASPAL KAUR HDFC BANK LTD(607152)
781 CHAMKAUR SAHIB PB-08-003-059-001/4
(FIROJPUR) 		2608003000NRG24040820230058004 04/08/2023 Karamjit Kaur 2608003WL003735 Karamjit Kaur 00462 UCBA0000761 1212 1212 Processed 10/08/2023 4418614457 KARAMJIT KAUR UCO BANK(607066)
782 CHAMKAUR SAHIB PB-08-003-059-001/4
(FIROJPUR) 		2608003000NRG24040820230058704 04/08/2023 Karamjit Kaur 2608003WL003761 Karamjit Kaur 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614458 KARAMJIT KAUR UCO BANK(607066)
783 CHAMKAUR SAHIB PB-08-003-059-001/60
(FIROJPUR) 		2608003000NRG24040820230058706 04/08/2023 Karnail Singh 2608003WL003761 Karnail Singh 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614459 PREM KAUR UCO BANK(607066)
784 CHAMKAUR SAHIB PB-08-003-059-001/60
(FIROJPUR) 		2608003000NRG24040820230058006 04/08/2023 Karnail Singh 2608003WL003735 Karnail Singh 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614460 PREM KAUR UCO BANK(607066)
785 CHAMKAUR SAHIB PB-08-003-059-001/7
(FIROJPUR) 		2608003000NRG24040820230058007 04/08/2023 Seema Rani 2608003WL003735 Seema Rani 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614066 SEEMA RANI UCO BANK(607066)
786 CHAMKAUR SAHIB PB-08-003-059-001/7
(FIROJPUR) 		2608003000NRG24040820230058707 04/08/2023 Seema Rani 2608003WL003761 Seema Rani 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614065 SEEMA RANI UCO BANK(607066)
787 CHAMKAUR SAHIB PB-08-003-059-001/70
(FIROJPUR) 		2608003000NRG24040820230058008 04/08/2023 Karamjit Kaur 2608003WL003735 Karamjit Kaur 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614410 KARAMJIT KAUR W/O BUTA SINGH UCO BANK(607066)
788 CHAMKAUR SAHIB PB-08-003-059-001/70
(FIROJPUR) 		2608003000NRG24040820230058708 04/08/2023 Karamjit Kaur 2608003WL003761 Karamjit Kaur 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614409 KARAMJIT KAUR W/O BUTA SINGH UCO BANK(607066)
789 CHAMKAUR SAHIB PB-08-003-059-001/71
(FIROJPUR) 		2608003000NRG24040820230058009 04/08/2023 RANJEET KAUR 2608003WL003735 RANJEET KAUR 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614493 RANJIT KAUR W/O PARAMJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
790 CHAMKAUR SAHIB PB-08-003-059-001/71
(FIROJPUR) 		2608003000NRG24040820230058709 04/08/2023 RANJEET KAUR 2608003WL003761 RANJEET KAUR 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614492 RANJIT KAUR W/O PARAMJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
791 CHAMKAUR SAHIB PB-08-003-059-001/97
(FIROJPUR) 		2608003000NRG24040820230058711 04/08/2023 Ashu Sharma 2608003WL003761 Ashu Sharma 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614495 ASHU SHARMA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
792 CHAMKAUR SAHIB PB-08-003-059-001/97
(FIROJPUR) 		2608003000NRG24040820230058011 04/08/2023 Ashu Sharma 2608003WL003735 Ashu Sharma 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614494 ASHU SHARMA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
793 CHAMKAUR SAHIB PB-08-003-061-001/18
(RAMPUR) 		2608003000NRG24040820230058614 04/08/2023 Asha Devi 2608003WL003758 Asha Devi 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418614507 ASHA DEVI UCO BANK(607066)
794 CHAMKAUR SAHIB PB-08-003-061-001/18
(RAMPUR) 		2608003000NRG24040820230058613 04/08/2023 Asha Devi 2608003WL003758 Asha Devi 00462 UCBA0000761 2121 2121 Processed 10/08/2023 4418614506 ASHA DEVI UCO BANK(607066)
795 CHAMKAUR SAHIB PB-08-003-061-001/60
(RAMPUR) 		2608003000NRG24040820230058633 04/08/2023 Seeta Rani 2608003WL003758 Seeta Rani 00462 UCBA0000761 2121 2121 Processed 10/08/2023 4418613978 SEETA RANI UCO BANK(607066)
SubTotal 140289 140289
796 CHAMKAUR SAHIB PB-08-003-021-001/25
(DHAULLRAN) 		2608003000NRG24040820230057922 04/08/2023 Rani Began 2608003WL003732 Rani Began 00779 UTIB0SRCB01 1515 1515 Processed 10/08/2023 4418614156 RANI W/O BUTA MUHAMAD PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
Total 1275024 1275024

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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_040823APB_FTO_41057 Bank of Baroda BARB0KHAMAN KHAMANON 1515
2 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 Canara Bank CNRB0004600 MORINDA 1818
3 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 Central Bank Of India CBIN0283761 ROPAR 1212
4 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 3636
5 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1818
6 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 HDFC HDFC0002299 CHAMKAUR SAHIB 46056
7 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 IDBI Bank IBKL0001050 RUPNAGAR 5151
8 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 IDBI Bank IBKL0002094 MAHTOT 50601
9 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 Indian Bank IDIB000C167 Chamkaur Sahib 9090
10 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 Indian Bank IDIB000D085 DALLA 34845
11 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 Indian Bank IDIB000R027 RUPNAGAR 909
12 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 Indian Bank IDIB000S277 SAMANA KALAN 1515
13 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 Indian Overseas Bank IOBA0002619 ROPAR 1818
14 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 36663
15 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 119685
16 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 Punjab & Sind Bank PSIB0000232 Lutheri 52722
17 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 81507
18 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 134835
19 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 125442
20 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 Punjab National Bank PUNB0054610 Morinda 606
21 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 Punjab National Bank PUNB0140010 Chamkaur Sahib 9393
22 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 2727
23 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 Punjab National Bank PUNB0346500 PANJ GARIAN 606
24 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 1818
25 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 Punjab National Bank PUNB0388300 MORINDA 1818
26 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 78477
27 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 303
28 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 State Bank of India SBIN0006342 ROPAR 2121
29 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 1818
30 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 State Bank of India SBIN0050083 CHAMKAUR SAHIB 77568
31 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 State Bank of India SBIN0050086 MORINDA 1818
32 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 1818
33 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 State Bank of India SBIN0050842 BELA 56661
34 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 State Bank of India SBIN0051073 BEHRAMPUR BET 181800
35 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 3030
36 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 UCO Bank UCBA0000761 BELA 140289
37 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41057 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SRCB01 THE ROPAR CENTRAL COOPERATIVE BANK LTD 1515

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