Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:02 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_120923APB_FTO_51949
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-08-003-005-001/61
(BAMA KULIA) 		2608003000NRG24110920230091555 12/09/2023 PARAMJIT KAUR 2608003WL005632 PARAMJIT KAUR 00048 BKID0006570 1818 1818 Processed 07/11/2023 7131785172 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
2 CHAMKAUR SAHIB PB-08-003-005-001/87
(BAMA KULIA) 		2608003000NRG24110920230091560 12/09/2023 Manjit kaur 2608003WL005632 Manjit kaur 00048 BKID0006570 1818 1818 Processed 07/11/2023 7131785173 MANJEET KAUR WO TARSEM SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
3 CHAMKAUR SAHIB PB-08-003-067-001/8016
(SAANTPUR) 		2608003000NRG24120920230092973 12/09/2023 JAGROOP KAUR 2608003WL005722 JAGROOP KAUR 00078 CNRB0004600 1818 1818 Processed 08/11/2023 7131785170 JAGRUP KAUR D/O PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
4 CHAMKAUR SAHIB PB-08-003-073-001/57
(SELLO MASKO) 		2608003000NRG24120920230092874 12/09/2023 Harjit kaur 2608003WL005721 Harjit kaur 00089 CBIN0283761 1515 1515 Processed 08/11/2023 7131785158 HARJIT KAUR WIFE OF PARGAS SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
5 CHAMKAUR SAHIB PB-08-003-073-001/45
(SELLO MASKO) 		2608003000NRG24120920230092870 12/09/2023 Harpreet Kaur 2608003WL005721 Harpreet Kaur 00114 UTIB0SRCB0I 1818 1818 Processed 08/11/2023 7131785181 HARPREET KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
6 CHAMKAUR SAHIB PB-08-003-040-001/3
(KATLOUR) 		2608003000NRG24120920230092746 12/09/2023 Ranjit Kaur 2608003WL005715 Ranjit Kaur 00152 HDFC0000161 1515 1515 Processed 07/11/2023 7131785164 RANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
7 CHAMKAUR SAHIB PB-08-003-016-001/62
(CHUHAR MAJRA) 		2608003000NRG24120920230093042 12/09/2023 Jarnail Singh 2608003WL005723 Jarnail Singh 00152 HDFC0002299 1515 1515 Processed 07/11/2023 7131785120 JARNAIL SINGH HDFC BANK LTD(607152)
8 CHAMKAUR SAHIB PB-08-003-016-001/79
(CHUHAR MAJRA) 		2608003000NRG24120920230093043 12/09/2023 Gurmeet Kaur 2608003WL005723 Gurmeet Kaur 00152 HDFC0002299 1212 1212 Processed 07/11/2023 7131785146 GURMEET KAUR HDFC BANK LTD(607152)
9 CHAMKAUR SAHIB PB-08-003-046-001/1
(MAKDONA KALIAN) 		2608003000NRG24120920230092904 12/09/2023 Karamjit Kaur 2608003WL005722 Karamjit Kaur 00152 HDFC0002299 1818 1818 Processed 07/11/2023 7131785053 KARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
10 CHAMKAUR SAHIB PB-08-003-046-001/25
(MAKDONA KALIAN) 		2608003000NRG24120920230092905 12/09/2023 Jaswinder Kaur 2608003WL005722 Jaswinder Kaur 00152 HDFC0002299 1818 1818 Processed 07/11/2023 7131785054 JASWINDER KAUR W/O KAMALJEET SINGH PUNJAB GRAMIN BANK(607138)
11 CHAMKAUR SAHIB PB-08-003-046-001/41
(MAKDONA KALIAN) 		2608003000NRG24120920230092906 12/09/2023 Swaran Kaur 2608003WL005722 Swaran Kaur 00152 HDFC0002299 1515 1515 Processed 07/11/2023 7131785055 SWARAN KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
12 CHAMKAUR SAHIB PB-08-003-046-001/43
(MAKDONA KALIAN) 		2608003000NRG24120920230092907 12/09/2023 Mandeep Kaur 2608003WL005722 Mandeep Kaur 00152 HDFC0002299 1818 1818 Processed 07/11/2023 7131785056 MANDEEP KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
13 CHAMKAUR SAHIB PB-08-003-046-001/48
(MAKDONA KALIAN) 		2608003000NRG24120920230092908 12/09/2023 Kesar Singh 2608003WL005722 Kesar Singh 00152 HDFC0002299 1515 1515 Processed 07/11/2023 7131785119 KESAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAMKAUR SAHIB PB-08-003-046-001/5
(MAKDONA KALIAN) 		2608003000NRG24120920230092909 12/09/2023 Balvir Singh 2608003WL005722 Balvir Singh 00152 HDFC0002299 1515 1515 Processed 07/11/2023 7131785057 BALVIR SINGH HDFC BANK LTD(607152)
15 CHAMKAUR SAHIB PB-08-003-046-001/74
(MAKDONA KALIAN) 		2608003000NRG24120920230092911 12/09/2023 Asha Rani 2608003WL005722 Asha Rani 00152 HDFC0002299 1515 1515 Processed 07/11/2023 7131785126 ASHA RANI HDFC BANK LTD(607152)
16 CHAMKAUR SAHIB PB-08-003-046-001/75
(MAKDONA KALIAN) 		2608003000NRG24120920230092912 12/09/2023 Kuljeet Kaur 2608003WL005722 Kuljeet Kaur 00152 HDFC0002299 1212 1212 Processed 07/11/2023 7131785058 KULJEET KAUR HDFC BANK LTD(607152)
17 CHAMKAUR SAHIB PB-08-003-046-001/76
(MAKDONA KALIAN) 		2608003000NRG24120920230092913 12/09/2023 Manjit Kaur 2608003WL005722 Manjit Kaur 00152 HDFC0002299 1818 1818 Processed 07/11/2023 7131785059 MANJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
18 CHAMKAUR SAHIB PB-08-003-046-001/79
(MAKDONA KALIAN) 		2608003000NRG24120920230092914 12/09/2023 Kuldeep Kaur 2608003WL005722 Kuldeep Kaur 00152 HDFC0002299 1818 1818 Processed 07/11/2023 7131785060 KULDIP KAUR & DSSO PUNJAB GRAMIN BANK(607138)
19 CHAMKAUR SAHIB PB-08-003-046-001/84
(MAKDONA KALIAN) 		2608003000NRG24120920230092916 12/09/2023 Kulwant Kaur 2608003WL005722 Kulwant Kaur 00152 HDFC0002299 1818 1818 Processed 07/11/2023 7131785061 KULWANT KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
20 CHAMKAUR SAHIB PB-08-003-064-001/1
(ROLU MAJRA) 		2608003000NRG24120920230092936 12/09/2023 lab singh 2608003WL005722 lab singh 00152 HDFC0002299 1515 1515 Processed 07/11/2023 7131785064 LABH SINGH HDFC BANK LTD(607152)
21 CHAMKAUR SAHIB PB-08-003-064-001/27
(ROLU MAJRA) 		2608003000NRG24120920230092939 12/09/2023 KESAR SINGH 2608003WL005722 KESAR SINGH 00152 HDFC0002299 1515 1515 Processed 07/11/2023 7131785065 KESAR SINGH S/O GARIB SINGH PUNJAB GRAMIN BANK(607138)
22 CHAMKAUR SAHIB PB-08-003-064-001/3
(ROLU MAJRA) 		2608003000NRG24120920230092940 12/09/2023 Manjit Kaur 2608003WL005722 Manjit Kaur 00152 HDFC0002299 909 909 Processed 07/11/2023 7131785066 MANJIT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
23 CHAMKAUR SAHIB PB-08-003-064-001/31
(ROLU MAJRA) 		2608003000NRG24120920230092941 12/09/2023 Jagdeesh Kaur 2608003WL005722 Jagdeesh Kaur 00152 HDFC0002299 1818 1818 Processed 07/11/2023 7131785067 JAGDEEP KAUR HDFC BANK LTD(607152)
24 CHAMKAUR SAHIB PB-08-003-064-001/32
(ROLU MAJRA) 		2608003000NRG24120920230092942 12/09/2023 Harnek Kaur 2608003WL005722 Harnek Kaur 00152 HDFC0002299 303 303 Processed 07/11/2023 7131785068 HARNEK KAUR HDFC BANK LTD(607152)
25 CHAMKAUR SAHIB PB-08-003-064-001/34
(ROLU MAJRA) 		2608003000NRG24120920230092943 12/09/2023 Kulwinder Kaur 2608003WL005722 Kulwinder Kaur 00152 HDFC0002299 1818 1818 Processed 07/11/2023 7131785069 KULWINDER KAUR HDFC BANK LTD(607152)
26 CHAMKAUR SAHIB PB-08-003-064-001/37
(ROLU MAJRA) 		2608003000NRG24120920230092944 12/09/2023 Paramjit Kaur 2608003WL005722 Paramjit Kaur 00152 HDFC0002299 1515 1515 Processed 07/11/2023 7131785062 PARAMJEET KAUR HDFC BANK LTD(607152)
27 CHAMKAUR SAHIB PB-08-003-064-001/38
(ROLU MAJRA) 		2608003000NRG24120920230092945 12/09/2023 SURJIT KAUR 2608003WL005722 SURJIT KAUR 00152 HDFC0002299 1818 1818 Processed 07/11/2023 7131785097 SURJIT KAUR HDFC BANK LTD(607152)
28 CHAMKAUR SAHIB PB-08-003-064-001/7013
(ROLU MAJRA) 		2608003000NRG24120920230092949 12/09/2023 Sarabjit Kaur 2608003WL005722 Sarabjit Kaur 00152 HDFC0002299 303 303 Processed 07/11/2023 7131785138 SARABJIT KAUR HDFC BANK LTD(607152)
29 CHAMKAUR SAHIB PB-08-003-064-001/76
(ROLU MAJRA) 		2608003000NRG24120920230092951 12/09/2023 ANGREJ KAUR 2608003WL005722 ANGREJ KAUR 00152 HDFC0002299 1818 1818 Processed 07/11/2023 7131785078 ANGREJ KAUR HDFC BANK LTD(607152)
30 CHAMKAUR SAHIB PB-08-003-064-001/93
(ROLU MAJRA) 		2608003000NRG24120920230092952 12/09/2023 Baljeet kaur 2608003WL005722 Baljeet kaur 00152 HDFC0002299 1818 1818 Processed 07/11/2023 7131785121 BALJEET KAUR HDFC BANK LTD(607152)
31 CHAMKAUR SAHIB PB-08-003-064-001/97
(ROLU MAJRA) 		2608003000NRG24120920230092954 12/09/2023 Parmjit Kaur 2608003WL005722 Parmjit Kaur 00152 HDFC0002299 1818 1818 Processed 07/11/2023 7131785063 PARAMJEET KAUR HDFC BANK LTD(607152)
32 CHAMKAUR SAHIB PB-08-003-076-001/51
(SLAME PUR) 		2608003000NRG24120920230092983 12/09/2023 JASWINDER KAUR 2608003WL005722 JASWINDER KAUR 00152 HDFC0002299 1212 1212 Processed 07/11/2023 7131785079 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 39087 39087
33 CHAMKAUR SAHIB PB-08-003-024-001/10
(FAHETE PUR) 		2608003000NRG24110920230091628 12/09/2023 Mahinder singh 2608003WL005637 Mahinder singh 00165 IBKL0002094 606 606 Processed 07/11/2023 7131785095 MAHINDER SINGH IDBI BANK(607095)
34 CHAMKAUR SAHIB PB-08-003-024-001/138
(FAHETE PUR) 		2608003000NRG24110920230091632 12/09/2023 Amarjeet kaur 2608003WL005637 Amarjeet kaur 00165 IBKL0002094 606 606 Processed 07/11/2023 7131785124 AMARJIT KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
35 CHAMKAUR SAHIB PB-08-003-024-001/143
(FAHETE PUR) 		2608003000NRG24110920230091633 12/09/2023 JASWINDER KAUR 2608003WL005637 JASWINDER KAUR 00165 IBKL0002094 303 303 Processed 07/11/2023 7131785098 JASWINDER KAUR IDBI BANK(607095)
36 CHAMKAUR SAHIB PB-08-003-024-001/165
(FAHETE PUR) 		2608003000NRG24110920230091641 12/09/2023 Jasvir kaur 2608003WL005637 Jasvir kaur 00165 IBKL0002094 606 606 Processed 07/11/2023 7131785141 JASVIR KAUR IDBI BANK(607095)
37 CHAMKAUR SAHIB PB-08-003-024-001/172
(FAHETE PUR) 		2608003000NRG24110920230091645 12/09/2023 Jasvir Kaur 2608003WL005637 Jasvir Kaur 00165 IBKL0002094 606 606 Processed 07/11/2023 7131785185 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHAMKAUR SAHIB PB-08-003-024-001/38
(FAHETE PUR) 		2608003000NRG24110920230091651 12/09/2023 Karam Kaur 2608003WL005637 Karam Kaur 00165 IBKL0002094 606 606 Processed 07/11/2023 7131785186 MS KARAM KAUR STATE BANK OF INDIA(508548)
39 CHAMKAUR SAHIB PB-08-003-051-001/114
(MEHTOT) 		2608003000NRG24120920230092789 12/09/2023 Karnail kaur 2608003WL005718 Karnail kaur 00165 IBKL0002094 1515 1515 Processed 07/11/2023 7131785090 KARNAIL KAUR IDBI BANK(607095)
40 CHAMKAUR SAHIB PB-08-003-051-001/114
(MEHTOT) 		2608003000NRG24120920230092788 12/09/2023 Karnail kaur 2608003WL005718 Karnail kaur 00165 IBKL0002094 606 606 Processed 07/11/2023 7131785089 KARNAIL KAUR IDBI BANK(607095)
41 CHAMKAUR SAHIB PB-08-003-051-001/122
(MEHTOT) 		2608003000NRG24120920230092793 12/09/2023 Sarabjit kaur 2608003WL005718 Sarabjit kaur 00165 IBKL0002094 1818 1818 Processed 07/11/2023 7131785143 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
42 CHAMKAUR SAHIB PB-08-003-051-001/122
(MEHTOT) 		2608003000NRG24120920230092792 12/09/2023 Sarabjit kaur 2608003WL005718 Sarabjit kaur 00165 IBKL0002094 606 606 Processed 07/11/2023 7131785142 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
43 CHAMKAUR SAHIB PB-08-003-051-001/3
(MEHTOT) 		2608003000NRG24120920230092801 12/09/2023 Amarjit kaur 2608003WL005718 Amarjit kaur 00165 IBKL0002094 1818 1818 Processed 07/11/2023 7131785092 AMARJIT KAUR IDBI BANK(607095)
44 CHAMKAUR SAHIB PB-08-003-051-001/3
(MEHTOT) 		2608003000NRG24120920230092800 12/09/2023 Amarjit kaur 2608003WL005718 Amarjit kaur 00165 IBKL0002094 606 606 Processed 07/11/2023 7131785091 AMARJIT KAUR IDBI BANK(607095)
45 CHAMKAUR SAHIB PB-08-003-051-001/32
(MEHTOT) 		2608003000NRG24120920230092803 12/09/2023 Kuldeep Kaur 2608003WL005718 Kuldeep Kaur 00165 IBKL0002094 606 606 Processed 07/11/2023 7131785190 KULDEEP KAUR IDBI BANK(607095)
46 CHAMKAUR SAHIB PB-08-003-051-001/32
(MEHTOT) 		2608003000NRG24120920230092802 12/09/2023 Kuldeep Kaur 2608003WL005718 Kuldeep Kaur 00165 IBKL0002094 1818 1818 Processed 07/11/2023 7131785189 KULDEEP KAUR IDBI BANK(607095)
47 CHAMKAUR SAHIB PB-08-003-051-001/33
(MEHTOT) 		2608003000NRG24120920230092805 12/09/2023 Ramandeep Kaur 2608003WL005718 Ramandeep Kaur 00165 IBKL0002094 1818 1818 Processed 07/11/2023 7131785192 RAMANDEEP KAUR IDBI BANK(607095)
48 CHAMKAUR SAHIB PB-08-003-051-001/33
(MEHTOT) 		2608003000NRG24120920230092804 12/09/2023 Ramandeep Kaur 2608003WL005718 Ramandeep Kaur 00165 IBKL0002094 606 606 Processed 07/11/2023 7131785191 RAMANDEEP KAUR IDBI BANK(607095)
49 CHAMKAUR SAHIB PB-08-003-051-001/41
(MEHTOT) 		2608003000NRG24120920230092809 12/09/2023 Baljinder kaur 2608003WL005718 Baljinder kaur 00165 IBKL0002094 1818 1818 Processed 08/11/2023 7131785196 BALJINDER KAUR PUNJAB & SIND BANK(607087)
50 CHAMKAUR SAHIB PB-08-003-051-001/41
(MEHTOT) 		2608003000NRG24120920230092808 12/09/2023 Baljinder kaur 2608003WL005718 Baljinder kaur 00165 IBKL0002094 606 606 Processed 08/11/2023 7131785195 BALJINDER KAUR PUNJAB & SIND BANK(607087)
51 CHAMKAUR SAHIB PB-08-003-051-001/42
(MEHTOT) 		2608003000NRG24120920230092810 12/09/2023 Parveen kumari 2608003WL005718 Parveen kumari 00165 IBKL0002094 303 303 Processed 07/11/2023 7131785155 PARVEEN KUMARI IDBI BANK(607095)
52 CHAMKAUR SAHIB PB-08-003-051-001/46
(MEHTOT) 		2608003000NRG24120920230092814 12/09/2023 Rajdeep kaur 2608003WL005718 Rajdeep kaur 00165 IBKL0002094 1515 1515 Processed 07/11/2023 7131785194 RAJDEEP KAUR IDBI BANK(607095)
53 CHAMKAUR SAHIB PB-08-003-051-001/46
(MEHTOT) 		2608003000NRG24120920230092813 12/09/2023 Rajdeep kaur 2608003WL005718 Rajdeep kaur 00165 IBKL0002094 303 303 Processed 07/11/2023 7131785193 RAJDEEP KAUR IDBI BANK(607095)
54 CHAMKAUR SAHIB PB-08-003-051-001/48
(MEHTOT) 		2608003000NRG24120920230092816 12/09/2023 Randip Kaur 2608003WL005718 Randip Kaur 00165 IBKL0002094 303 303 Processed 07/11/2023 7131785113 RANDEEP KAUR IDBI BANK(607095)
55 CHAMKAUR SAHIB PB-08-003-051-001/48
(MEHTOT) 		2608003000NRG24120920230092815 12/09/2023 Randip Kaur 2608003WL005718 Randip Kaur 00165 IBKL0002094 1515 1515 Processed 07/11/2023 7131785112 RANDEEP KAUR IDBI BANK(607095)
56 CHAMKAUR SAHIB PB-08-003-051-001/64
(MEHTOT) 		2608003000NRG24120920230092818 12/09/2023 surinder kaur 2608003WL005718 surinder kaur 00165 IBKL0002094 1818 1818 Processed 07/11/2023 7131785131 SURINDER KAUR IDBI BANK(607095)
57 CHAMKAUR SAHIB PB-08-003-051-001/64
(MEHTOT) 		2608003000NRG24120920230092817 12/09/2023 surinder kaur 2608003WL005718 surinder kaur 00165 IBKL0002094 606 606 Processed 07/11/2023 7131785130 SURINDER KAUR IDBI BANK(607095)
58 CHAMKAUR SAHIB PB-08-003-051-001/71
(MEHTOT) 		2608003000NRG24120920230092823 12/09/2023 Harpal Kaur 2608003WL005718 Harpal Kaur 00165 IBKL0002094 606 606 Processed 08/11/2023 7131785145 HARPAL KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
59 CHAMKAUR SAHIB PB-08-003-051-001/71
(MEHTOT) 		2608003000NRG24120920230092822 12/09/2023 Harpal Kaur 2608003WL005718 Harpal Kaur 00165 IBKL0002094 1818 1818 Processed 08/11/2023 7131785144 HARPAL KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
60 CHAMKAUR SAHIB PB-08-003-051-001/84
(MEHTOT) 		2608003000NRG24120920230092831 12/09/2023 Harpaal Kaur 2608003WL005718 Harpaal Kaur 00165 IBKL0002094 1212 1212 Processed 07/11/2023 7131785111 HARPAL KAUR IDBI BANK(607095)
61 CHAMKAUR SAHIB PB-08-003-051-001/84
(MEHTOT) 		2608003000NRG24120920230092830 12/09/2023 Harpaal Kaur 2608003WL005718 Harpaal Kaur 00165 IBKL0002094 606 606 Processed 07/11/2023 7131785110 HARPAL KAUR IDBI BANK(607095)
62 CHAMKAUR SAHIB PB-08-003-051-001/85
(MEHTOT) 		2608003000NRG24120920230092833 12/09/2023 Paramjit Kaur 2608003WL005718 Paramjit Kaur 00165 IBKL0002094 606 606 Processed 07/11/2023 7131785081 PARMJIT KAUR IDBI BANK(607095)
63 CHAMKAUR SAHIB PB-08-003-051-001/85
(MEHTOT) 		2608003000NRG24120920230092832 12/09/2023 Paramjit Kaur 2608003WL005718 Paramjit Kaur 00165 IBKL0002094 1818 1818 Processed 07/11/2023 7131785080 PARMJIT KAUR IDBI BANK(607095)
64 CHAMKAUR SAHIB PB-08-003-051-001/97
(MEHTOT) 		2608003000NRG24120920230092838 12/09/2023 Reeta Rani 2608003WL005718 Reeta Rani 00165 IBKL0002094 1212 1212 Processed 07/11/2023 7131785105 REETA RANI IDBI BANK(607095)
65 CHAMKAUR SAHIB PB-08-003-051-001/97
(MEHTOT) 		2608003000NRG24120920230092837 12/09/2023 Reeta Rani 2608003WL005718 Reeta Rani 00165 IBKL0002094 303 303 Processed 07/11/2023 7131785104 REETA RANI IDBI BANK(607095)
66 CHAMKAUR SAHIB PB-08-003-051-001/99
(MEHTOT) 		2608003000NRG24120920230092842 12/09/2023 Paramjit Kaur 2608003WL005718 Paramjit Kaur 00165 IBKL0002094 1818 1818 Processed 07/11/2023 7131785115 PARMJIT KAUR IDBI BANK(607095)
67 CHAMKAUR SAHIB PB-08-003-051-001/99
(MEHTOT) 		2608003000NRG24120920230092841 12/09/2023 Paramjit Kaur 2608003WL005718 Paramjit Kaur 00165 IBKL0002094 303 303 Processed 07/11/2023 7131785114 PARMJIT KAUR IDBI BANK(607095)
68 CHAMKAUR SAHIB PB-08-003-056-001/13
(MUKARAB PUR) 		2608003000NRG24120920230092850 12/09/2023 Kuldip Kaur 2608003WL005720 Kuldip Kaur 00165 IBKL0002094 1818 1818 Processed 07/11/2023 7131785088 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36057 36057
69 CHAMKAUR SAHIB PB-08-003-023-001/43
(DUGRI) 		2608003000NRG24120920230092888 12/09/2023 Malkit Kaur 2608003WL005722 Malkit Kaur 00176 IDIB000C167 1212 1212 Processed 07/11/2023 7131785123 Mrs. MALKEET KAUR INDIAN BANK(607105)
70 CHAMKAUR SAHIB PB-08-003-039-001/15
(KANDHOLA) 		2608003000NRG24120920230092679 12/09/2023 Kulwant Kaur 2608003WL005710 Kulwant Kaur 00176 IDIB000C167 1515 1515 Processed 07/11/2023 7131785197 Mrs. KULWANT KAUR INDIAN BANK(607105)
71 CHAMKAUR SAHIB PB-08-003-054-001/4
(MUDDIAN) 		2608003000NRG24120920230092846 12/09/2023 Paramjeet kaur 2608003WL005719 Paramjeet kaur 00176 IDIB000C167 1515 1515 Processed 07/11/2023 7131785167 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 4242 4242
72 CHAMKAUR SAHIB PB-08-003-017-001/22
(DALLA) 		2608003000NRG24110920230091621 12/09/2023 sunita rani 2608003WL005636 sunita rani 00176 IDIB000D085 1818 1818 Processed 07/11/2023 7131785174 Mrs. Sunita Rani INDIAN BANK(607105)
73 CHAMKAUR SAHIB PB-08-003-047-001/121
(MAKOWAL) 		2608003000NRG24120920230092771 12/09/2023 Parveen kaur 2608003WL005717 Parveen kaur 00176 IDIB000D085 1818 1818 Processed 07/11/2023 7131785179 Mrs. PARVEEN KAUR INDIAN BANK(607105)
74 CHAMKAUR SAHIB PB-08-003-047-001/136
(MAKOWAL) 		2608003000NRG24120920230092772 12/09/2023 Amar Singh 2608003WL005717 Amar Singh 00176 IDIB000D085 1212 1212 Processed 07/11/2023 7131785184 Mr. Amar Singh INDIAN BANK(607105)
75 CHAMKAUR SAHIB PB-08-003-047-001/145
(MAKOWAL) 		2608003000NRG24120920230092773 12/09/2023 Surinder kaur 2608003WL005717 Surinder kaur 00176 IDIB000D085 1818 1818 Processed 07/11/2023 7131785175 Mrs. SURINDER KAUR INDIAN BANK(607105)
SubTotal 6666 6666
76 CHAMKAUR SAHIB PB-08-003-064-001/108
(ROLU MAJRA) 		2608003000NRG24120920230092937 12/09/2023 Gurmeet kaur 2608003WL005722 Gurmeet kaur 00176 IDIB000S277 1515 1515 Processed 07/11/2023 7131785139 Mrs. Gurmeet Kaur INDIAN BANK(607105)
77 CHAMKAUR SAHIB PB-08-003-076-001/68
(SLAME PUR) 		2608003000NRG24120920230092985 12/09/2023 Jaspreet Kaur 2608003WL005722 Jaspreet Kaur 00176 IDIB000S277 1818 1818 Processed 07/11/2023 7131785096 Mrs. JASPREET KAUR INDIAN BANK(607105)
78 CHAMKAUR SAHIB PB-08-003-076-001/95
(SLAME PUR) 		2608003000NRG24120920230092991 12/09/2023 Mandeep Kaur 2608003WL005722 Mandeep Kaur 00176 IDIB000S277 1818 1818 Processed 07/11/2023 7131785134 MANDEEP KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
79 CHAMKAUR SAHIB PB-08-003-006-001/51
(BARSAL PUR) 		2608003000NRG24120920230093001 12/09/2023 baby kaur 2608003WL005723 baby kaur 00349 PSIB0000025 909 909 Processed 08/11/2023 7131784887 BABY KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
80 CHAMKAUR SAHIB PB-08-003-006-001/88
(BARSAL PUR) 		2608003000NRG24120920230093005 12/09/2023 Kulwinder kaur 2608003WL005723 Kulwinder kaur 00349 PSIB0000025 1515 1515 Processed 08/11/2023 7131784889 KULWINDER KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
81 CHAMKAUR SAHIB PB-08-003-006-001/94
(BARSAL PUR) 		2608003000NRG24120920230093006 12/09/2023 Karamjit kaur 2608003WL005723 Karamjit kaur 00349 PSIB0000025 909 909 Processed 07/11/2023 7131784890 KARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
82 CHAMKAUR SAHIB PB-08-003-024-001/156
(FAHETE PUR) 		2608003000NRG24110920230091638 12/09/2023 Paramjit kaur 2608003WL005637 Paramjit kaur 00349 PSIB0000025 606 606 Processed 08/11/2023 7131784883 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
83 CHAMKAUR SAHIB PB-08-003-040-001/46
(KATLOUR) 		2608003000NRG24120920230092754 12/09/2023 Manjit kaur 2608003WL005715 Manjit kaur 00349 PSIB0000025 1818 1818 Processed 07/11/2023 7131784894 MANJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
84 CHAMKAUR SAHIB PB-08-003-054-001/18
(MUDDIAN) 		2608003000NRG24120920230092843 12/09/2023 Munesh 2608003WL005719 Munesh 00349 PSIB0000025 1515 1515 Processed 07/11/2023 7131784897 Munesh Kaur FINO PAYMENTS BANK LTD(608001)
85 CHAMKAUR SAHIB PB-08-003-054-001/33
(MUDDIAN) 		2608003000NRG24120920230092844 12/09/2023 Anita 2608003WL005719 Anita 00349 PSIB0000025 1515 1515 Processed 08/11/2023 7131784891 ANITA WO KRISHAN LAL PUNJAB & SIND BANK(607087)
86 CHAMKAUR SAHIB PB-08-003-054-001/5
(MUDDIAN) 		2608003000NRG24120920230092848 12/09/2023 Surinder kaur 2608003WL005719 Surinder kaur 00349 PSIB0000025 1515 1515 Processed 08/11/2023 7131784896 SURINDER KAUR PUNJAB & SIND BANK(607087)
87 CHAMKAUR SAHIB PB-08-003-073-001/24
(SELLO MASKO) 		2608003000NRG24120920230092864 12/09/2023 Sarwan Kaur 2608003WL005721 Sarwan Kaur 00349 PSIB0000025 1818 1818 Processed 07/11/2023 7131784886 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHAMKAUR SAHIB PB-08-003-073-001/38-A
(SELLO MASKO) 		2608003000NRG24120920230092868 12/09/2023 Gurdeep kaur 2608003WL005721 Gurdeep kaur 00349 PSIB0000025 1818 1818 Processed 08/11/2023 7131784884 GURDEEP KAUR WIFE OF GURCHARAN SINGH PUNJAB & SIND BANK(607087)
89 CHAMKAUR SAHIB PB-08-003-073-001/60
(SELLO MASKO) 		2608003000NRG24120920230092876 12/09/2023 Rajinder kaur 2608003WL005721 Rajinder kaur 00349 PSIB0000025 1515 1515 Processed 07/11/2023 7131784885 RANJINDER KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15453 15453
90 CHAMKAUR SAHIB PB-08-003-023-001/10
(DUGRI) 		2608003000NRG24120920230092878 12/09/2023 Kamaljit Kaur 2608003WL005722 Kamaljit Kaur 00349 PSIB0000218 1818 1818 Processed 08/11/2023 7131784916 KAMALPREET KAUR PUNJAB & SIND BANK(607087)
91 CHAMKAUR SAHIB PB-08-003-023-001/12
(DUGRI) 		2608003000NRG24120920230092879 12/09/2023 Manjit kaur 2608003WL005722 Manjit kaur 00349 PSIB0000218 909 909 Processed 08/11/2023 7131784917 MANJIT KAUR PUNJAB & SIND BANK(607087)
92 CHAMKAUR SAHIB PB-08-003-023-001/21
(DUGRI) 		2608003000NRG24120920230092882 12/09/2023 Jaswant Singh 2608003WL005722 Jaswant Singh 00349 PSIB0000218 1515 1515 Processed 08/11/2023 7131784951 JASWANT SINGH PUNJAB & SIND BANK(607087)
93 CHAMKAUR SAHIB PB-08-003-023-001/22
(DUGRI) 		2608003000NRG24120920230092883 12/09/2023 Charnjit Kaur 2608003WL005722 Charnjit Kaur 00349 PSIB0000218 1515 1515 Processed 08/11/2023 7131784904 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
94 CHAMKAUR SAHIB PB-08-003-023-001/23
(DUGRI) 		2608003000NRG24120920230092884 12/09/2023 Gurdas Singh 2608003WL005722 Gurdas Singh 00349 PSIB0000218 1515 1515 Processed 08/11/2023 7131784909 GURDAS SINGH PUNJAB & SIND BANK(607087)
95 CHAMKAUR SAHIB PB-08-003-023-001/29
(DUGRI) 		2608003000NRG24120920230092885 12/09/2023 Gyan Singh 2608003WL005722 Gyan Singh 00349 PSIB0000218 1212 1212 Rejected 07/11/2023 7131784908 Aadhaar Number not Mapped to Account Number
96 CHAMKAUR SAHIB PB-08-003-023-001/30
(DUGRI) 		2608003000NRG24120920230092886 12/09/2023 Sarbjit Kaur 2608003WL005722 Sarbjit Kaur 00349 PSIB0000218 1818 1818 Processed 08/11/2023 7131784905 SARABJIT KAUR PUNJAB & SIND BANK(607087)
97 CHAMKAUR SAHIB PB-08-003-023-001/32
(DUGRI) 		2608003000NRG24120920230092887 12/09/2023 Karnail Kaur 2608003WL005722 Karnail Kaur 00349 PSIB0000218 1212 1212 Processed 08/11/2023 7131784907 KARNAIL KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
98 CHAMKAUR SAHIB PB-08-003-023-001/44
(DUGRI) 		2608003000NRG24120920230092889 12/09/2023 Rimpy Kaur 2608003WL005722 Rimpy Kaur 00349 PSIB0000218 1818 1818 Processed 08/11/2023 7131784925 RIMPI KAUR PUNJAB & SIND BANK(607087)
99 CHAMKAUR SAHIB PB-08-003-023-001/49
(DUGRI) 		2608003000NRG24120920230092890 12/09/2023 Gurmeet Kaur 2608003WL005722 Gurmeet Kaur 00349 PSIB0000218 303 303 Processed 08/11/2023 7131784918 GURMEET KAUR PUNJAB & SIND BANK(607087)
100 CHAMKAUR SAHIB PB-08-003-023-001/59
(DUGRI) 		2608003000NRG24120920230092891 12/09/2023 Bhajan Kaur 2608003WL005722 Bhajan Kaur 00349 PSIB0000218 1515 1515 Processed 08/11/2023 7131784915 BHAJAN KAUR PLA 65788 PUNJAB & SIND BANK(607087)
101 CHAMKAUR SAHIB PB-08-003-023-001/61
(DUGRI) 		2608003000NRG24120920230092892 12/09/2023 Narinder kaur 2608003WL005722 Narinder kaur 00349 PSIB0000218 1515 1515 Processed 08/11/2023 7131784937 NARINDER KAUR PUNJAB & SIND BANK(607087)
102 CHAMKAUR SAHIB PB-08-003-023-001/62
(DUGRI) 		2608003000NRG24120920230092893 12/09/2023 Gurpreet Kaur 2608003WL005722 Gurpreet Kaur 00349 PSIB0000218 606 606 Processed 08/11/2023 7131784911 GURPREET KAUR PUNJAB & SIND BANK(607087)
103 CHAMKAUR SAHIB PB-08-003-023-001/63
(DUGRI) 		2608003000NRG24120920230092894 12/09/2023 Jaswinder kaur 2608003WL005722 Jaswinder kaur 00349 PSIB0000218 1818 1818 Processed 08/11/2023 7131784938 JASWINDER KAUR PUNJAB & SIND BANK(607087)
104 CHAMKAUR SAHIB PB-08-003-023-001/65
(DUGRI) 		2608003000NRG24120920230092895 12/09/2023 Darshan kaur 2608003WL005722 Darshan kaur 00349 PSIB0000218 1818 1818 Processed 08/11/2023 7131784892 DARSHAN KAUR PUNJAB & SIND BANK(607087)
105 CHAMKAUR SAHIB PB-08-003-023-001/66
(DUGRI) 		2608003000NRG24120920230092896 12/09/2023 Kamaljit kaur 2608003WL005722 Kamaljit kaur 00349 PSIB0000218 909 909 Processed 08/11/2023 7131784936 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
106 CHAMKAUR SAHIB PB-08-003-023-001/74
(DUGRI) 		2608003000NRG24120920230092897 12/09/2023 HARJINDER KAUR 2608003WL005722 HARJINDER KAUR 00349 PSIB0000218 909 909 Processed 08/11/2023 7131784910 HARJINDER KAUR W/O SANTOKH SINGH PUNJAB & SIND BANK(607087)
107 CHAMKAUR SAHIB PB-08-003-023-001/76
(DUGRI) 		2608003000NRG24120920230092898 12/09/2023 KULWINDER KAUR 2608003WL005722 KULWINDER KAUR 00349 PSIB0000218 1212 1212 Rejected 07/11/2023 7131784914 Aadhaar Number not Mapped to Account Number
108 CHAMKAUR SAHIB PB-08-003-023-001/8
(DUGRI) 		2608003000NRG24120920230092899 12/09/2023 Gurmel singh 2608003WL005722 Gurmel singh 00349 PSIB0000218 1212 1212 Processed 08/11/2023 7131784895 GURMEL SINGH PUNJAB & SIND BANK(607087)
109 CHAMKAUR SAHIB PB-08-003-023-001/86
(DUGRI) 		2608003000NRG24120920230092900 12/09/2023 Gurmeet kaur 2608003WL005722 Gurmeet kaur 00349 PSIB0000218 909 909 Processed 07/11/2023 7131784957 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
110 CHAMKAUR SAHIB PB-08-003-023-001/92
(DUGRI) 		2608003000NRG24120920230092902 12/09/2023 Amarjit kaur 2608003WL005722 Amarjit kaur 00349 PSIB0000218 1212 1212 Processed 08/11/2023 7131784941 AMARJIT KAUR PUNJAB & SIND BANK(607087)
111 CHAMKAUR SAHIB PB-08-003-023-001/96
(DUGRI) 		2608003000NRG24120920230092903 12/09/2023 Surinder Kaur 2608003WL005722 Surinder Kaur 00349 PSIB0000218 1515 1515 Processed 08/11/2023 7131784950 SURINDER KAUR PUNJAB & SIND BANK(607087)
112 CHAMKAUR SAHIB PB-08-003-067-001/20
(SAANTPUR) 		2608003000NRG24120920230092955 12/09/2023 SUNITA RANI 2608003WL005722 SUNITA RANI 00349 PSIB0000218 606 606 Processed 08/11/2023 7131784898 SUNITA RANI W/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
113 CHAMKAUR SAHIB PB-08-003-067-001/24
(SAANTPUR) 		2608003000NRG24120920230092956 12/09/2023 AMARJIT KAUR 2608003WL005722 AMARJIT KAUR 00349 PSIB0000218 1818 1818 Processed 08/11/2023 7131784903 AMARJIT KAUR PUNJAB & SIND BANK(607087)
114 CHAMKAUR SAHIB PB-08-003-067-001/25
(SAANTPUR) 		2608003000NRG24120920230092957 12/09/2023 BALJINDER KAUR 2608003WL005722 BALJINDER KAUR 00349 PSIB0000218 303 303 Processed 08/11/2023 7131784888 BALJINDER KAUR PUNJAB & SIND BANK(607087)
115 CHAMKAUR SAHIB PB-08-003-067-001/27
(SAANTPUR) 		2608003000NRG24120920230092958 12/09/2023 MANJIT KAUR 2608003WL005722 MANJIT KAUR 00349 PSIB0000218 1212 1212 Processed 08/11/2023 7131784901 MANJIT KAUR PUNJAB & SIND BANK(607087)
116 CHAMKAUR SAHIB PB-08-003-067-001/33
(SAANTPUR) 		2608003000NRG24120920230092959 12/09/2023 KULWINDER KAUR 2608003WL005722 KULWINDER KAUR 00349 PSIB0000218 1212 1212 Processed 08/11/2023 7131784900 KULWINDER KAUR PUNJAB & SIND BANK(607087)
117 CHAMKAUR SAHIB PB-08-003-067-001/34
(SAANTPUR) 		2608003000NRG24120920230092960 12/09/2023 Kulwinder Kaur 2608003WL005722 Kulwinder Kaur 00349 PSIB0000218 303 303 Processed 08/11/2023 7131784902 KULWINDER KAUR PUNJAB & SIND BANK(607087)
118 CHAMKAUR SAHIB PB-08-003-067-001/40
(SAANTPUR) 		2608003000NRG24120920230092962 12/09/2023 KULDEEP KAUR 2608003WL005722 KULDEEP KAUR 00349 PSIB0000218 1212 1212 Processed 08/11/2023 7131784929 KULDEEP KAUR PUNJAB & SIND BANK(607087)
119 CHAMKAUR SAHIB PB-08-003-067-001/41
(SAANTPUR) 		2608003000NRG24120920230092963 12/09/2023 GURMEET KAUR 2608003WL005722 GURMEET KAUR 00349 PSIB0000218 909 909 Processed 08/11/2023 7131784930 GURMEET KAUR PUNJAB & SIND BANK(607087)
120 CHAMKAUR SAHIB PB-08-003-067-001/49
(SAANTPUR) 		2608003000NRG24120920230092964 12/09/2023 Manpreet kaur 2608003WL005722 Manpreet kaur 00349 PSIB0000218 1212 1212 Processed 08/11/2023 7131784926 MANPREET KAUR PUNJAB & SIND BANK(607087)
121 CHAMKAUR SAHIB PB-08-003-067-001/50
(SAANTPUR) 		2608003000NRG24120920230092965 12/09/2023 Labh Singh 2608003WL005722 Labh Singh 00349 PSIB0000218 1515 1515 Rejected 07/11/2023 7131784906 Aadhaar Number not Mapped to Account Number
122 CHAMKAUR SAHIB PB-08-003-067-001/63
(SAANTPUR) 		2608003000NRG24120920230092966 12/09/2023 Gurvinder kaur 2608003WL005722 Gurvinder kaur 00349 PSIB0000218 909 909 Processed 08/11/2023 7131784912 GURVINDER KAUR PUNJAB & SIND BANK(607087)
123 CHAMKAUR SAHIB PB-08-003-067-001/67
(SAANTPUR) 		2608003000NRG24120920230092968 12/09/2023 Gurmeet Kaur 2608003WL005722 Gurmeet Kaur 00349 PSIB0000218 1515 1515 Processed 08/11/2023 7131784939 GURMEET KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
124 CHAMKAUR SAHIB PB-08-003-067-001/68
(SAANTPUR) 		2608003000NRG24120920230092969 12/09/2023 Jaswinder kaur 2608003WL005722 Jaswinder kaur 00349 PSIB0000218 1212 1212 Processed 07/11/2023 7131784940 Mrs. JASWINDER KAUR W/O JASVIR SINGH INDIAN BANK(607105)
125 CHAMKAUR SAHIB PB-08-003-067-001/69
(SAANTPUR) 		2608003000NRG24120920230092970 12/09/2023 Harjit Kaur 2608003WL005722 Harjit Kaur 00349 PSIB0000218 1212 1212 Processed 08/11/2023 7131784913 HARJIT KAUR WO DILBAR SINGH PUNJAB & SIND BANK(607087)
126 CHAMKAUR SAHIB PB-08-003-067-001/70
(SAANTPUR) 		2608003000NRG24120920230092971 12/09/2023 Dilbagh Singh 2608003WL005722 Dilbagh Singh 00349 PSIB0000218 1515 1515 Processed 08/11/2023 7131784893 DILBAGH SINGH PUNJAB & SIND BANK(607087)
127 CHAMKAUR SAHIB PB-08-003-067-001/8004
(SAANTPUR) 		2608003000NRG24120920230092972 12/09/2023 kehar singh 2608003WL005722 kehar singh 00349 PSIB0000218 1515 1515 Processed 08/11/2023 7131784899 KEHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 46965 46965
128 CHAMKAUR SAHIB PB-08-003-006-001/11
(BARSAL PUR) 		2608003000NRG24120920230092993 12/09/2023 Dalbara Singh 2608003WL005723 Dalbara Singh 00349 PSIB0000232 1515 1515 Processed 08/11/2023 7131784949 DALBARA SINGH PUNJAB & SIND BANK(607087)
129 CHAMKAUR SAHIB PB-08-003-016-001/122
(CHUHAR MAJRA) 		2608003000NRG24120920230093011 12/09/2023 Narinder kaur 2608003WL005723 Narinder kaur 00349 PSIB0000232 1515 1515 Processed 08/11/2023 7131784932 NARINDER KAUR WO KARTAR SINGH PUNJAB & SIND BANK(607087)
130 CHAMKAUR SAHIB PB-08-003-016-001/126
(CHUHAR MAJRA) 		2608003000NRG24120920230093012 12/09/2023 Baljeet kaur 2608003WL005723 Baljeet kaur 00349 PSIB0000232 1515 1515 Processed 08/11/2023 7131784924 BALJEET KAUR WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
131 CHAMKAUR SAHIB PB-08-003-016-001/13
(CHUHAR MAJRA) 		2608003000NRG24120920230093014 12/09/2023 Swaranjit Kaur 2608003WL005723 Swaranjit Kaur 00349 PSIB0000232 909 909 Processed 08/11/2023 7131784946 SWARANJIT KAUR WO GURPAL SING PUNJAB & SIND BANK(607087)
132 CHAMKAUR SAHIB PB-08-003-016-001/135
(CHUHAR MAJRA) 		2608003000NRG24120920230093015 12/09/2023 Rajinder kaur 2608003WL005723 Rajinder kaur 00349 PSIB0000232 1212 1212 Processed 08/11/2023 7131784928 RAJINDER KAUR PUNJAB & SIND BANK(607087)
133 CHAMKAUR SAHIB PB-08-003-016-001/142
(CHUHAR MAJRA) 		2608003000NRG24120920230093017 12/09/2023 Rani 2608003WL005723 Rani 00349 PSIB0000232 909 909 Processed 08/11/2023 7131784933 RANI PUNJAB & SIND BANK(607087)
134 CHAMKAUR SAHIB PB-08-003-016-001/16
(CHUHAR MAJRA) 		2608003000NRG24120920230093018 12/09/2023 Jasvir kaur 2608003WL005723 Jasvir kaur 00349 PSIB0000232 1515 1515 Processed 08/11/2023 7131784927 JASVIR KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
135 CHAMKAUR SAHIB PB-08-003-016-001/184
(CHUHAR MAJRA) 		2608003000NRG24120920230093020 12/09/2023 Sarbjit kaur 2608003WL005723 Sarbjit kaur 00349 PSIB0000232 1515 1515 Processed 08/11/2023 7131784935 SARABJIT KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
136 CHAMKAUR SAHIB PB-08-003-016-001/185
(CHUHAR MAJRA) 		2608003000NRG24120920230093021 12/09/2023 Rajinder kaur 2608003WL005723 Rajinder kaur 00349 PSIB0000232 1515 1515 Processed 07/11/2023 7131784942 RAJINDER KAUR UCO BANK(607066)
137 CHAMKAUR SAHIB PB-08-003-016-001/186
(CHUHAR MAJRA) 		2608003000NRG24120920230093022 12/09/2023 Jarnail kaur 2608003WL005723 Jarnail kaur 00349 PSIB0000232 1515 1515 Processed 08/11/2023 7131784934 JARNAIL KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
138 CHAMKAUR SAHIB PB-08-003-016-001/189
(CHUHAR MAJRA) 		2608003000NRG24120920230093023 12/09/2023 PARAMJIT KAUR 2608003WL005723 PARAMJIT KAUR 00349 PSIB0000232 1515 1515 Processed 08/11/2023 7131784952 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
139 CHAMKAUR SAHIB PB-08-003-016-001/190
(CHUHAR MAJRA) 		2608003000NRG24120920230093024 12/09/2023 Baljinder Kaur 2608003WL005723 Baljinder Kaur 00349 PSIB0000232 1212 1212 Processed 08/11/2023 7131784947 Baljinder Kaur PUNJAB & SIND BANK(607087)
140 CHAMKAUR SAHIB PB-08-003-016-001/194
(CHUHAR MAJRA) 		2608003000NRG24120920230093025 12/09/2023 Kesar Kaur 2608003WL005723 Kesar Kaur 00349 PSIB0000232 1515 1515 Rejected 07/11/2023 7131784945 Aadhaar Number not Mapped to Account Number
141 CHAMKAUR SAHIB PB-08-003-016-001/20
(CHUHAR MAJRA) 		2608003000NRG24120920230093026 12/09/2023 Paramjit kaur 2608003WL005723 Paramjit kaur 00349 PSIB0000232 1515 1515 Processed 08/11/2023 7131784922 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
142 CHAMKAUR SAHIB PB-08-003-016-001/200
(CHUHAR MAJRA) 		2608003000NRG24120920230093027 12/09/2023 Kulwinder Kaur 2608003WL005723 Kulwinder Kaur 00349 PSIB0000232 1515 1515 Processed 07/11/2023 7131784955 KULWINDER KAUR W/O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
143 CHAMKAUR SAHIB PB-08-003-016-001/30
(CHUHAR MAJRA) 		2608003000NRG24120920230093028 12/09/2023 KRISHNA RANI 2608003WL005723 KRISHNA RANI 00349 PSIB0000232 909 909 Processed 07/11/2023 7131784948 KRISHNA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
144 CHAMKAUR SAHIB PB-08-003-016-001/32
(CHUHAR MAJRA) 		2608003000NRG24120920230093029 12/09/2023 Rajinder Singh 2608003WL005723 Rajinder Singh 00349 PSIB0000232 1212 1212 Processed 08/11/2023 7131784931 RAJINDER SINGH PUNJAB & SIND BANK(607087)
145 CHAMKAUR SAHIB PB-08-003-016-001/4
(CHUHAR MAJRA) 		2608003000NRG24120920230093034 12/09/2023 Suman Rani 2608003WL005723 Suman Rani 00349 PSIB0000232 1515 1515 Processed 08/11/2023 7131784944 SUMAN RANI W O MEHARDIN PUNJAB & SIND BANK(607087)
146 CHAMKAUR SAHIB PB-08-003-016-001/40
(CHUHAR MAJRA) 		2608003000NRG24120920230093035 12/09/2023 Veena Rani 2608003WL005723 Veena Rani 00349 PSIB0000232 1212 1212 Processed 08/11/2023 7131784943 MOHAN LAL PUNJAB & SIND BANK(607087)
147 CHAMKAUR SAHIB PB-08-003-016-001/46
(CHUHAR MAJRA) 		2608003000NRG24120920230093037 12/09/2023 Kulwant kaur 2608003WL005723 Kulwant kaur 00349 PSIB0000232 1212 1212 Processed 07/11/2023 7131784954 KULWANT KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
148 CHAMKAUR SAHIB PB-08-003-016-001/52
(CHUHAR MAJRA) 		2608003000NRG24120920230093039 12/09/2023 Karamjit Kaur 2608003WL005723 Karamjit Kaur 00349 PSIB0000232 1212 1212 Processed 08/11/2023 7131784919 Karamjit Kaur PUNJAB & SIND BANK(607087)
149 CHAMKAUR SAHIB PB-08-003-016-001/60
(CHUHAR MAJRA) 		2608003000NRG24120920230093040 12/09/2023 Jaspal kaur 2608003WL005723 Jaspal kaur 00349 PSIB0000232 1212 1212 Processed 08/11/2023 7131784953 JASPAL KAUR WO KESAR SINGH DEV PROJECT O PUNJAB & SIND BANK(607087)
150 CHAMKAUR SAHIB PB-08-003-016-001/61
(CHUHAR MAJRA) 		2608003000NRG24120920230093041 12/09/2023 Raghbir Singh 2608003WL005723 Raghbir Singh 00349 PSIB0000232 1515 1515 Processed 08/11/2023 7131784956 RAGHBIR SINGH& C.D.P.O. ROPAR PUNJAB & SIND BANK(607087)
151 CHAMKAUR SAHIB PB-08-003-016-001/81
(CHUHAR MAJRA) 		2608003000NRG24120920230093044 12/09/2023 BALJIT KAUR 2608003WL005723 BALJIT KAUR 00349 PSIB0000232 1212 1212 Processed 08/11/2023 7131784920 BALJIT KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
152 CHAMKAUR SAHIB PB-08-003-016-001/83
(CHUHAR MAJRA) 		2608003000NRG24120920230093045 12/09/2023 Krishna Kaur 2608003WL005723 Krishna Kaur 00349 PSIB0000232 1515 1515 Processed 08/11/2023 7131784921 KRISHANA KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
153 CHAMKAUR SAHIB PB-08-003-016-001/86
(CHUHAR MAJRA) 		2608003000NRG24120920230093047 12/09/2023 Manjit kaur 2608003WL005723 Manjit kaur 00349 PSIB0000232 606 606 Processed 08/11/2023 7131784923 MANJEET KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 34239 34239
154 CHAMKAUR SAHIB PB-08-003-008-001/11
(BEHRAMPUR BET) 		2608003000NRG24120920230092654 12/09/2023 Paramjit kaur 2608003WL005708 Paramjit kaur 00349 PSIB0000290 1212 1212 Processed 08/11/2023 7131785006 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
155 CHAMKAUR SAHIB PB-08-003-008-001/13
(BEHRAMPUR BET) 		2608003000NRG24120920230092655 12/09/2023 Raj kaur 2608003WL005708 Raj kaur 00349 PSIB0000290 1515 1515 Processed 08/11/2023 7131785012 RAJ KAUR PUNJAB & SIND BANK(607087)
156 CHAMKAUR SAHIB PB-08-003-008-001/29
(BEHRAMPUR BET) 		2608003000NRG24120920230092656 12/09/2023 Kulwinder Kaur 2608003WL005708 Kulwinder Kaur 00349 PSIB0000290 1212 1212 Processed 07/11/2023 7131785014 KULWINDER KAUR HDFC BANK LTD(607152)
157 CHAMKAUR SAHIB PB-08-003-008-001/57
(BEHRAMPUR BET) 		2608003000NRG24120920230092658 12/09/2023 Kamaljit Kaur 2608003WL005708 Kamaljit Kaur 00349 PSIB0000290 1818 1818 Processed 08/11/2023 7131785007 KAMALJIT KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
158 CHAMKAUR SAHIB PB-08-003-008-001/59
(BEHRAMPUR BET) 		2608003000NRG24120920230092659 12/09/2023 Karmjeet Kaur 2608003WL005708 Karmjeet Kaur 00349 PSIB0000290 1818 1818 Processed 07/11/2023 7131785034 MRS KARAMJEET KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
159 CHAMKAUR SAHIB PB-08-003-008-001/61
(BEHRAMPUR BET) 		2608003000NRG24120920230092661 12/09/2023 Harjinder Kaur 2608003WL005708 Harjinder Kaur 00349 PSIB0000290 1515 1515 Processed 07/11/2023 7131784986 HARJINDER KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
160 CHAMKAUR SAHIB PB-08-003-008-001/98
(BEHRAMPUR BET) 		2608003000NRG24120920230092663 12/09/2023 Sarbjit kaur 2608003WL005708 Sarbjit kaur 00349 PSIB0000290 1818 1818 Processed 08/11/2023 7131785015 Sarbjit Kaur PUNJAB & SIND BANK(607087)
161 CHAMKAUR SAHIB PB-08-003-017-001/23
(DALLA) 		2608003000NRG24110920230091622 12/09/2023 Sarwan kaur 2608003WL005636 Sarwan kaur 00349 PSIB0000290 1515 1515 Processed 07/11/2023 7131784987 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
162 CHAMKAUR SAHIB PB-08-003-017-001/30
(DALLA) 		2608003000NRG24110920230091624 12/09/2023 Jasvir kaur 2608003WL005636 Jasvir kaur 00349 PSIB0000290 1515 1515 Processed 08/11/2023 7131785027 JASVIR KAUR PUNJAB & SIND BANK(607087)
163 CHAMKAUR SAHIB PB-08-003-017-001/38
(DALLA) 		2608003000NRG24110920230091627 12/09/2023 Charn Kaur 2608003WL005636 Charn Kaur 00349 PSIB0000290 1515 1515 Processed 08/11/2023 7131785013 CHARAN KAUR PUNJAB & SIND BANK(607087)
164 CHAMKAUR SAHIB PB-08-003-024-001/135
(FAHETE PUR) 		2608003000NRG24110920230091631 12/09/2023 Karamjit kaur 2608003WL005637 Karamjit kaur 00349 PSIB0000290 606 606 Processed 08/11/2023 7131784997 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
165 CHAMKAUR SAHIB PB-08-003-024-001/144
(FAHETE PUR) 		2608003000NRG24110920230091634 12/09/2023 Jasvir kaur 2608003WL005637 Jasvir kaur 00349 PSIB0000290 606 606 Processed 08/11/2023 7131785018 JASVIR KAUR PUNJAB & SIND BANK(607087)
166 CHAMKAUR SAHIB PB-08-003-024-001/145
(FAHETE PUR) 		2608003000NRG24110920230091635 12/09/2023 Harbans kaur 2608003WL005637 Harbans kaur 00349 PSIB0000290 303 303 Processed 08/11/2023 7131785019 HARBANS KAUR PUNJAB & SIND BANK(607087)
167 CHAMKAUR SAHIB PB-08-003-024-001/173
(FAHETE PUR) 		2608003000NRG24110920230091646 12/09/2023 Usha Rani 2608003WL005637 Usha Rani 00349 PSIB0000290 606 606 Processed 08/11/2023 7131785037 Usha Rani PUNJAB & SIND BANK(607087)
168 CHAMKAUR SAHIB PB-08-003-024-001/44
(FAHETE PUR) 		2608003000NRG24110920230091654 12/09/2023 Sarabjit Kaur 2608003WL005637 Sarabjit Kaur 00349 PSIB0000290 303 303 Processed 07/11/2023 7131784985 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHAMKAUR SAHIB PB-08-003-024-001/9
(FAHETE PUR) 		2608003000NRG24110920230091660 12/09/2023 Harjinder kaur 2608003WL005637 Harjinder kaur 00349 PSIB0000290 606 606 Processed 08/11/2023 7131784996 HARJINDER KAUR PUNJAB & SIND BANK(607087)
170 CHAMKAUR SAHIB PB-08-003-044-001/26
(KOTLA SURMUKH SINGH) 		2608003000NRG24120920230092767 12/09/2023 Karamjeet Kaur 2608003WL005716 Karamjeet Kaur 00349 PSIB0000290 2121 2121 Processed 07/11/2023 7131785032 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
171 CHAMKAUR SAHIB PB-08-003-051-001/107
(MEHTOT) 		2608003000NRG24120920230092783 12/09/2023 Mohinder Kaur 2608003WL005718 Mohinder Kaur 00349 PSIB0000290 606 606 Processed 08/11/2023 7131784999 MAHINDER KAUR PUNJAB & SIND BANK(607087)
172 CHAMKAUR SAHIB PB-08-003-051-001/107
(MEHTOT) 		2608003000NRG24120920230092782 12/09/2023 Mohinder Kaur 2608003WL005718 Mohinder Kaur 00349 PSIB0000290 1818 1818 Processed 08/11/2023 7131784998 MAHINDER KAUR PUNJAB & SIND BANK(607087)
173 CHAMKAUR SAHIB PB-08-003-051-001/118
(MEHTOT) 		2608003000NRG24120920230092791 12/09/2023 Angrej Kaur 2608003WL005718 Angrej Kaur 00349 PSIB0000290 606 606 Processed 07/11/2023 7131785009 ANGREJ KAUR IDBI BANK(607095)
174 CHAMKAUR SAHIB PB-08-003-051-001/118
(MEHTOT) 		2608003000NRG24120920230092790 12/09/2023 Angrej Kaur 2608003WL005718 Angrej Kaur 00349 PSIB0000290 1818 1818 Processed 07/11/2023 7131785008 ANGREJ KAUR IDBI BANK(607095)
175 CHAMKAUR SAHIB PB-08-003-051-001/72
(MEHTOT) 		2608003000NRG24120920230092824 12/09/2023 Piara Singh 2608003WL005718 Piara Singh 00349 PSIB0000290 606 606 Processed 08/11/2023 7131784994 PIARA SINGH PUNJAB & SIND BANK(607087)
176 CHAMKAUR SAHIB PB-08-003-051-001/72
(MEHTOT) 		2608003000NRG24120920230092826 12/09/2023 Piara Singh 2608003WL005718 Piara Singh 00349 PSIB0000290 909 909 Processed 08/11/2023 7131784995 PIARA SINGH PUNJAB & SIND BANK(607087)
177 CHAMKAUR SAHIB PB-08-003-051-001/75
(MEHTOT) 		2608003000NRG24120920230092829 12/09/2023 Labh Kaur 2608003WL005718 Labh Kaur 00349 PSIB0000290 606 606 Processed 07/11/2023 7131784981 LABH KAUR IDBI BANK(607095)
178 CHAMKAUR SAHIB PB-08-003-051-001/75
(MEHTOT) 		2608003000NRG24120920230092828 12/09/2023 Labh Kaur 2608003WL005718 Labh Kaur 00349 PSIB0000290 1515 1515 Processed 07/11/2023 7131784980 LABH KAUR IDBI BANK(607095)
179 CHAMKAUR SAHIB PB-08-003-051-001/89
(MEHTOT) 		2608003000NRG24120920230092835 12/09/2023 Baljinder Kaur 2608003WL005718 Baljinder Kaur 00349 PSIB0000290 1515 1515 Processed 08/11/2023 7131785001 BALJINDER KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
180 CHAMKAUR SAHIB PB-08-003-051-001/89
(MEHTOT) 		2608003000NRG24120920230092834 12/09/2023 Baljinder Kaur 2608003WL005718 Baljinder Kaur 00349 PSIB0000290 606 606 Processed 08/11/2023 7131785000 BALJINDER KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 31209 31209
181 CHAMKAUR SAHIB PB-08-003-006-001/101
(BARSAL PUR) 		2608003000NRG24120920230092992 12/09/2023 Baljit kaur 2608003WL005723 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131785217 BALJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
182 CHAMKAUR SAHIB PB-08-003-006-001/119
(BARSAL PUR) 		2608003000NRG24120920230092995 12/09/2023 Swaran Singh 2608003WL005723 Swaran Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131785237 SWARAN SINGH S/O ISHAR SINGH PUNJAB GRAMIN BANK(607138)
183 CHAMKAUR SAHIB PB-08-003-006-001/19
(BARSAL PUR) 		2608003000NRG24120920230092998 12/09/2023 Darshan Singh 2608003WL005723 Darshan Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131785233 DARSHAN SINGH S/O SADI RAM PUNJAB GRAMIN BANK(607138)
184 CHAMKAUR SAHIB PB-08-003-006-001/22
(BARSAL PUR) 		2608003000NRG24120920230092999 12/09/2023 Jaswant kaur 2608003WL005723 Jaswant kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131785214 JASWANT KAUR W/O AJAIB SIGGH PUNJAB GRAMIN BANK(607138)
185 CHAMKAUR SAHIB PB-08-003-006-001/28
(BARSAL PUR) 		2608003000NRG24120920230093000 12/09/2023 Jarnail kaur 2608003WL005723 Jarnail kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131785236 JARNAIL KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
186 CHAMKAUR SAHIB PB-08-003-006-001/6
(BARSAL PUR) 		2608003000NRG24120920230093002 12/09/2023 Gurmeet Singh 2608003WL005723 Gurmeet Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131785211 GURMIT SINGH S/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
187 CHAMKAUR SAHIB PB-08-003-006-001/79
(BARSAL PUR) 		2608003000NRG24120920230093004 12/09/2023 NETAR SINGH 2608003WL005723 NETAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131785210 NETAR SINGH S/O MAGAR SINGH PUNJAB GRAMIN BANK(607138)
188 CHAMKAUR SAHIB PB-08-003-006-001/96
(BARSAL PUR) 		2608003000NRG24120920230093007 12/09/2023 Kuldeep kaur 2608003WL005723 Kuldeep kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7131785216 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHAMKAUR SAHIB PB-08-003-006-001/98
(BARSAL PUR) 		2608003000NRG24120920230093008 12/09/2023 Harjit kaur 2608003WL005723 Harjit kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7131784872 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHAMKAUR SAHIB PB-08-003-032-001/1
(GOBINDPURA URF DHESPURA) 		2608003000NRG24120920230092664 12/09/2023 Sher Singh 2608003WL005709 Sher Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131785207 SHER SINGH S/OPREM SINGH PUNJAB GRAMIN BANK(607138)
191 CHAMKAUR SAHIB PB-08-003-032-001/2
(GOBINDPURA URF DHESPURA) 		2608003000NRG24120920230092668 12/09/2023 Moli Singh 2608003WL005709 Moli Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131784878 MOLI SINGH S/O BANT SINGH PUNJAB GRAMIN BANK(607138)
192 CHAMKAUR SAHIB PB-08-003-032-001/20
(GOBINDPURA URF DHESPURA) 		2608003000NRG24120920230092669 12/09/2023 Gurmel Singh 2608003WL005709 Gurmel Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131785208 GURMAIL SINGH S/O RAUNAK SINGH PUNJAB GRAMIN BANK(607138)
193 CHAMKAUR SAHIB PB-08-003-032-001/6
(GOBINDPURA URF DHESPURA) 		2608003000NRG24120920230092674 12/09/2023 Bawa Singh 2608003WL005709 Bawa Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131785213 BAVA SINGH S/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
194 CHAMKAUR SAHIB PB-08-003-032-001/6
(GOBINDPURA URF DHESPURA) 		2608003000NRG24120920230092675 12/09/2023 Manjit Kaur 2608003WL005709 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131784879 MANJIT KAUR WO BAWA SINGH PUNJAB GRAMIN BANK(607138)
195 CHAMKAUR SAHIB PB-08-003-032-001/7
(GOBINDPURA URF DHESPURA) 		2608003000NRG24120920230092677 12/09/2023 Satnam Singh 2608003WL005709 Satnam Singh 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7131785206 SATNAM SINGH S/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
196 CHAMKAUR SAHIB PB-08-003-039-001/1
(KANDHOLA) 		2608003000NRG24120920230092678 12/09/2023 Kuldip Kaur 2608003WL005710 Kuldip Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131785230 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
197 CHAMKAUR SAHIB PB-08-003-039-001/21
(KANDHOLA) 		2608003000NRG24120920230092681 12/09/2023 Jaswinder Kaur 2608003WL005710 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131784859 JASWINDER KAUR HDFC BANK LTD(607152)
198 CHAMKAUR SAHIB PB-08-003-039-001/39
(KANDHOLA) 		2608003000NRG24120920230092686 12/09/2023 ASHA RANI 2608003WL005710 ASHA RANI 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131784880 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHAMKAUR SAHIB PB-08-003-039-001/58
(KANDHOLA) 		2608003000NRG24120920230092691 12/09/2023 Kuldip Kaur 2608003WL005710 Kuldip Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131784862 KULDIP KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
200 CHAMKAUR SAHIB PB-08-003-039-001/62
(KANDHOLA) 		2608003000NRG24120920230092693 12/09/2023 Pal Kaur 2608003WL005710 Pal Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131784874 PAL KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
201 CHAMKAUR SAHIB PB-08-003-040-001/10
(KATLOUR) 		2608003000NRG24120920230092740 12/09/2023 PARKASH KAUR 2608003WL005715 PARKASH KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131785198 PARKASH KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
202 CHAMKAUR SAHIB PB-08-003-040-001/18
(KATLOUR) 		2608003000NRG24120920230092741 12/09/2023 MANJIT KAUR 2608003WL005715 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7131785199 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHAMKAUR SAHIB PB-08-003-040-001/20
(KATLOUR) 		2608003000NRG24120920230092742 12/09/2023 ANGER KAUR 2608003WL005715 ANGER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131785200 ANGREJ KAUR & SWARAN SINGH PUNJAB NATIONAL BANK(508568)
204 CHAMKAUR SAHIB PB-08-003-040-001/23
(KATLOUR) 		2608003000NRG24120920230092743 12/09/2023 Manpinder Kaur 2608003WL005715 Manpinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131784876 MANPINDER KAUR CO SATVIR SINGH PUNJAB GRAMIN BANK(607138)
205 CHAMKAUR SAHIB PB-08-003-040-001/24
(KATLOUR) 		2608003000NRG24120920230092744 12/09/2023 Gurmeet kaur 2608003WL005715 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131784869 GURMEET KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
206 CHAMKAUR SAHIB PB-08-003-040-001/28
(KATLOUR) 		2608003000NRG24120920230092745 12/09/2023 Balwinder kaur 2608003WL005715 Balwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131784866 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHAMKAUR SAHIB PB-08-003-040-001/31
(KATLOUR) 		2608003000NRG24120920230092747 12/09/2023 RANJIT kAUR 2608003WL005715 RANJIT kAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131785201 RANJIT KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
208 CHAMKAUR SAHIB PB-08-003-040-001/32
(KATLOUR) 		2608003000NRG24120920230092748 12/09/2023 PARMJIT KAUR 2608003WL005715 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131785202 PARAMJIT KAUR W/O INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
209 CHAMKAUR SAHIB PB-08-003-040-001/35
(KATLOUR) 		2608003000NRG24120920230092749 12/09/2023 KARMJIT KAUR 2608003WL005715 KARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131785203 KARAMJIT KAUR W/O PARLADH SINGH PUNJAB GRAMIN BANK(607138)
210 CHAMKAUR SAHIB PB-08-003-040-001/4
(KATLOUR) 		2608003000NRG24120920230092750 12/09/2023 Parmajit Kaur 2608003WL005715 Parmajit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131785224 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
211 CHAMKAUR SAHIB PB-08-003-040-001/40
(KATLOUR) 		2608003000NRG24120920230092751 12/09/2023 Simran kaur 2608003WL005715 Simran kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131785228 SIMRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHAMKAUR SAHIB PB-08-003-040-001/43
(KATLOUR) 		2608003000NRG24120920230092752 12/09/2023 PARAMJIT KAUR 2608003WL005715 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131784868 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHAMKAUR SAHIB PB-08-003-040-001/45
(KATLOUR) 		2608003000NRG24120920230092753 12/09/2023 Gurmeet Kaur 2608003WL005715 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131784875 GURMEET KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
214 CHAMKAUR SAHIB PB-08-003-040-001/47
(KATLOUR) 		2608003000NRG24120920230092755 12/09/2023 Joginder kaur 2608003WL005715 Joginder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131784865 JOGINDER KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
215 CHAMKAUR SAHIB PB-08-003-040-001/6
(KATLOUR) 		2608003000NRG24120920230092757 12/09/2023 BHINDER KAUR 2608003WL005715 BHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131784867 SHINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
216 CHAMKAUR SAHIB PB-08-003-040-001/9
(KATLOUR) 		2608003000NRG24120920230092759 12/09/2023 GURDYAL KAUR 2608003WL005715 GURDYAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131785204 GURDIAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHAMKAUR SAHIB PB-08-003-046-001/8
(MAKDONA KALIAN) 		2608003000NRG24120920230092915 12/09/2023 Paramjit Kaur 2608003WL005722 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131785222 PARMJEET KAUR HDFC BANK LTD(607152)
218 CHAMKAUR SAHIB PB-08-003-046-001/90
(MAKDONA KALIAN) 		2608003000NRG24120920230092917 12/09/2023 Sukhvir Kaur 2608003WL005722 Sukhvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131784877 SUKHVEER KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
219 CHAMKAUR SAHIB PB-08-003-046-001/98
(MAKDONA KALIAN) 		2608003000NRG24120920230092918 12/09/2023 Jasvir Kaur 2608003WL005722 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131785239 JASVIR KAUR WO SAROOP SINGH PUNJAB GRAMIN BANK(607138)
220 CHAMKAUR SAHIB PB-08-003-058-001/1-A
(PIPPAL MAJRA) 		2608003000NRG24120920230092919 12/09/2023 Jasvir kaur 2608003WL005722 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131785235 JASVIR KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
221 CHAMKAUR SAHIB PB-08-003-058-001/113
(PIPPAL MAJRA) 		2608003000NRG24120920230092920 12/09/2023 Kamaljit kaur 2608003WL005722 Kamaljit kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7131785241 KAMALJIT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
222 CHAMKAUR SAHIB PB-08-003-058-001/133
(PIPPAL MAJRA) 		2608003000NRG24120920230092921 12/09/2023 Jasvir Kaur 2608003WL005722 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131785240 JASVIR KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
223 CHAMKAUR SAHIB PB-08-003-058-001/134
(PIPPAL MAJRA) 		2608003000NRG24120920230092922 12/09/2023 Balwinder Kaur 2608003WL005722 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131784881 BALWINDER KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
224 CHAMKAUR SAHIB PB-08-003-058-001/135
(PIPPAL MAJRA) 		2608003000NRG24120920230092923 12/09/2023 Ranjit Kaur 2608003WL005722 Ranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131784882 RANJIT KAUR W/O SWARN SINGH PUNJAB GRAMIN BANK(607138)
225 CHAMKAUR SAHIB PB-08-003-058-001/3025
(PIPPAL MAJRA) 		2608003000NRG24120920230092924 12/09/2023 Harchand Singh 2608003WL005722 Harchand Singh 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131784860 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
226 CHAMKAUR SAHIB PB-08-003-058-001/3026
(PIPPAL MAJRA) 		2608003000NRG24120920230092925 12/09/2023 Labh Kaur 2608003WL005722 Labh Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131785227 LABH KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
227 CHAMKAUR SAHIB PB-08-003-058-001/58
(PIPPAL MAJRA) 		2608003000NRG24120920230092926 12/09/2023 Balvir Kaur 2608003WL005722 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131785218 BALBIR KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
228 CHAMKAUR SAHIB PB-08-003-058-001/71
(PIPPAL MAJRA) 		2608003000NRG24120920230092928 12/09/2023 BHUPINDER KAUR 2608003WL005722 BHUPINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131785215 BHUPINDER KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
229 CHAMKAUR SAHIB PB-08-003-058-001/79
(PIPPAL MAJRA) 		2608003000NRG24120920230092930 12/09/2023 Surjit singh 2608003WL005722 Surjit singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131785221 SURJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
230 CHAMKAUR SAHIB PB-08-003-058-001/86
(PIPPAL MAJRA) 		2608003000NRG24120920230092931 12/09/2023 Jagdeep Kaur 2608003WL005722 Jagdeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131785242 JAGDIP KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
231 CHAMKAUR SAHIB PB-08-003-058-001/88
(PIPPAL MAJRA) 		2608003000NRG24120920230092932 12/09/2023 Jaswinder kaur 2608003WL005722 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131785223 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
232 CHAMKAUR SAHIB PB-08-003-058-001/91
(PIPPAL MAJRA) 		2608003000NRG24120920230092933 12/09/2023 Gian kaur 2608003WL005722 Gian kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131785225 GIAN KAUR W/O SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
233 CHAMKAUR SAHIB PB-08-003-058-001/98
(PIPPAL MAJRA) 		2608003000NRG24120920230092935 12/09/2023 Kulwinder kaur 2608003WL005722 Kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131785231 KULWINDER KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
234 CHAMKAUR SAHIB PB-08-003-064-001/47
(ROLU MAJRA) 		2608003000NRG24120920230092946 12/09/2023 Mandeep Kaur 2608003WL005722 Mandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131785234 MANDEEP KAUR HDFC BANK LTD(607152)
235 CHAMKAUR SAHIB PB-08-003-064-001/51
(ROLU MAJRA) 		2608003000NRG24120920230092947 12/09/2023 Gurmeet Kaur 2608003WL005722 Gurmeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131785209 GURMEET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
236 CHAMKAUR SAHIB PB-08-003-064-001/7023
(ROLU MAJRA) 		2608003000NRG24120920230092950 12/09/2023 SURMUKH SINGH 2608003WL005722 SURMUKH SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131785219 SURMUKH SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
237 CHAMKAUR SAHIB PB-08-003-067-001/66
(SAANTPUR) 		2608003000NRG24120920230092967 12/09/2023 KULDEEP KAUR 2608003WL005722 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131784855 KULDIP KAUR D/O SHER SINGH PUNJAB GRAMIN BANK(607138)
238 CHAMKAUR SAHIB PB-08-003-067-001/8017
(SAANTPUR) 		2608003000NRG24120920230092974 12/09/2023 KAMLESH KAUR 2608003WL005722 KAMLESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131784870 KAMLESH KAUR HDFC BANK LTD(607152)
239 CHAMKAUR SAHIB PB-08-003-076-001/116
(SLAME PUR) 		2608003000NRG24120920230092976 12/09/2023 Jaspreet Kaur 2608003WL005722 Jaspreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131784857 ASPREET KAUR BANK OF BARODA(606985)
240 CHAMKAUR SAHIB PB-08-003-076-001/16
(SLAME PUR) 		2608003000NRG24120920230092977 12/09/2023 Paramjit Kaur 2608003WL005722 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131784856 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
241 CHAMKAUR SAHIB PB-08-003-076-001/20
(SLAME PUR) 		2608003000NRG24120920230092978 12/09/2023 Harbans kaur 2608003WL005722 Harbans kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131785212 HARBANS KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
242 CHAMKAUR SAHIB PB-08-003-076-001/24
(SLAME PUR) 		2608003000NRG24120920230092979 12/09/2023 Balbir kaur 2608003WL005722 Balbir kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131785220 BALVIR KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
243 CHAMKAUR SAHIB PB-08-003-076-001/32
(SLAME PUR) 		2608003000NRG24120920230092980 12/09/2023 Gurjit Kaur 2608003WL005722 Gurjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131785238 GURMIT KAUR WO MALKIT SINGH UCO BANK(607066)
244 CHAMKAUR SAHIB PB-08-003-076-001/40
(SLAME PUR) 		2608003000NRG24120920230092981 12/09/2023 surjit singh 2608003WL005722 surjit singh 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7131784863 SURJIT SINGH S/O PARBHU SINGH PUNJAB GRAMIN BANK(607138)
245 CHAMKAUR SAHIB PB-08-003-076-001/5
(SLAME PUR) 		2608003000NRG24120920230092982 12/09/2023 PRAKASH KAUR 2608003WL005722 PRAKASH KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131784864 PRAKASH KAUR W/O NACHHATER SINGH PUNJAB GRAMIN BANK(607138)
246 CHAMKAUR SAHIB PB-08-003-076-001/56
(SLAME PUR) 		2608003000NRG24120920230092984 12/09/2023 Jasvir kaur 2608003WL005722 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131785226 JASVIR KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
247 CHAMKAUR SAHIB PB-08-003-076-001/74
(SLAME PUR) 		2608003000NRG24120920230092986 12/09/2023 Manjit Kaur 2608003WL005722 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7131785205 MANJIT KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
248 CHAMKAUR SAHIB PB-08-003-076-001/75
(SLAME PUR) 		2608003000NRG24120920230092987 12/09/2023 Satwant kaur 2608003WL005722 Satwant kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131784871 SATWANT KAUR D/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
249 CHAMKAUR SAHIB PB-08-003-076-001/82
(SLAME PUR) 		2608003000NRG24120920230092988 12/09/2023 Gyan Singh 2608003WL005722 Gyan Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131785232 GIAN SINGH SOUTH INDIAN BANK(607167)
250 CHAMKAUR SAHIB PB-08-003-076-001/93
(SLAME PUR) 		2608003000NRG24120920230092990 12/09/2023 Gurnam Singh 2608003WL005722 Gurnam Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131784861 GURNAM SINGH S O KAKA SINGH UNION BANK OF INDIA(508500)
SubTotal 105444 105444
251 CHAMKAUR SAHIB PB-08-003-016-001/180
(CHUHAR MAJRA) 		2608003000NRG24120920230093019 12/09/2023 Sukhvir kaur 2608003WL005723 Sukhvir kaur 00354 PUNB0054610 1515 1515 Processed 07/11/2023 7131785028 SUKHBIR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
252 CHAMKAUR SAHIB PB-08-003-044-001/4
(KOTLA SURMUKH SINGH) 		2608003000NRG24120920230092768 12/09/2023 Charanjit Kaur 2608003WL005716 Charanjit Kaur 00354 PUNB0087910 1515 1515 Processed 07/11/2023 7131785163 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
253 CHAMKAUR SAHIB PB-08-003-016-001/39
(CHUHAR MAJRA) 		2608003000NRG24120920230093033 12/09/2023 Amarjit Kaur 2608003WL005723 Amarjit Kaur 00354 PUNB0140010 1515 1515 Processed 08/11/2023 7131784970 AMARJEET KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
254 CHAMKAUR SAHIB PB-08-003-032-001/28
(GOBINDPURA URF DHESPURA) 		2608003000NRG24120920230092673 12/09/2023 Akwinder Kaur 2608003WL005709 Akwinder Kaur 00354 PUNB0140010 1818 1818 Processed 07/11/2023 7131785011 AKWINDER KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
255 CHAMKAUR SAHIB PB-08-003-044-001/40
(KOTLA SURMUKH SINGH) 		2608003000NRG24120920230092769 12/09/2023 Sonia 2608003WL005716 Sonia 00354 PUNB0140010 1515 1515 Processed 07/11/2023 7131785162 SONIA PUNJAB NATIONAL BANK(508568)
256 CHAMKAUR SAHIB PB-08-003-051-001/7
(MEHTOT) 		2608003000NRG24120920230092820 12/09/2023 Sawran kaur 2608003WL005718 Sawran kaur 00354 PUNB0140010 606 606 Processed 07/11/2023 7131784978 SWRAN KAUR IDBI BANK(607095)
257 CHAMKAUR SAHIB PB-08-003-051-001/7
(MEHTOT) 		2608003000NRG24120920230092819 12/09/2023 Sawran kaur 2608003WL005718 Sawran kaur 00354 PUNB0140010 1818 1818 Processed 07/11/2023 7131784977 SWRAN KAUR IDBI BANK(607095)
SubTotal 7272 7272
258 CHAMKAUR SAHIB PB-08-003-039-001/57
(KANDHOLA) 		2608003000NRG24120920230092690 12/09/2023 Amarjit Kaur 2608003WL005710 Amarjit Kaur 00354 PUNB0388300 1515 1515 Processed 07/11/2023 7131785147 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHAMKAUR SAHIB PB-08-003-076-001/90
(SLAME PUR) 		2608003000NRG24120920230092989 12/09/2023 Baljit kaur 2608003WL005722 Baljit kaur 00354 PUNB0388300 1818 1818 Processed 07/11/2023 7131785087 BALJIT KAUR W/O SITAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
260 CHAMKAUR SAHIB PB-08-003-016-001/10
(CHUHAR MAJRA) 		2608003000NRG24120920230093009 12/09/2023 Charnjit Kaur 2608003WL005723 Charnjit Kaur 00354 PUNB0762400 1212 1212 Processed 08/11/2023 7131784979 CHARANJIT KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
261 CHAMKAUR SAHIB PB-08-003-016-001/14
(CHUHAR MAJRA) 		2608003000NRG24120920230093016 12/09/2023 Sarbjit Kaur 2608003WL005723 Sarbjit Kaur 00354 PUNB0762400 909 909 Processed 08/11/2023 7131784969 SARBJIT KAUR PUNJAB & SIND BANK(607087)
262 CHAMKAUR SAHIB PB-08-003-016-001/42
(CHUHAR MAJRA) 		2608003000NRG24120920230093036 12/09/2023 Paramjit Kaur 2608003WL005723 Paramjit Kaur 00354 PUNB0762400 1515 1515 Processed 07/11/2023 7131785005 PARAMJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
263 CHAMKAUR SAHIB PB-08-003-016-001/48
(CHUHAR MAJRA) 		2608003000NRG24120920230093038 12/09/2023 jaspaal kaur 2608003WL005723 jaspaal kaur 00354 PUNB0762400 1212 1212 Processed 07/11/2023 7131784971 JASPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
264 CHAMKAUR SAHIB PB-08-003-016-001/87
(CHUHAR MAJRA) 		2608003000NRG24120920230093048 12/09/2023 Mai Ditta 2608003WL005723 Mai Ditta 00354 PUNB0762400 1515 1515 Processed 08/11/2023 7131784993 MAI DITTA PUNJAB & SIND BANK(607087)
265 CHAMKAUR SAHIB PB-08-003-032-001/1
(GOBINDPURA URF DHESPURA) 		2608003000NRG24120920230092665 12/09/2023 Kulwant kaur 2608003WL005709 Kulwant kaur 00354 PUNB0762400 1818 1818 Processed 07/11/2023 7131785070 KULWANT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
266 CHAMKAUR SAHIB PB-08-003-032-001/11
(GOBINDPURA URF DHESPURA) 		2608003000NRG24120920230092666 12/09/2023 Jagir Singh 2608003WL005709 Jagir Singh 00354 PUNB0762400 1818 1818 Processed 07/11/2023 7131784982 JAGIR SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
267 CHAMKAUR SAHIB PB-08-003-032-001/13
(GOBINDPURA URF DHESPURA) 		2608003000NRG24120920230092667 12/09/2023 Baljit Kaur 2608003WL005709 Baljit Kaur 00354 PUNB0762400 1818 1818 Processed 07/11/2023 7131784972 BALJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
268 CHAMKAUR SAHIB PB-08-003-032-001/21
(GOBINDPURA URF DHESPURA) 		2608003000NRG24120920230092670 12/09/2023 Sarbjit Kaur 2608003WL005709 Sarbjit Kaur 00354 PUNB0762400 1818 1818 Processed 07/11/2023 7131784973 SARABJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
269 CHAMKAUR SAHIB PB-08-003-032-001/7
(GOBINDPURA URF DHESPURA) 		2608003000NRG24120920230092676 12/09/2023 Charanjit Kaur 2608003WL005709 Charanjit Kaur 00354 PUNB0762400 303 303 Processed 07/11/2023 7131784974 CHARANJIT KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
270 CHAMKAUR SAHIB PB-08-003-039-001/17
(KANDHOLA) 		2608003000NRG24120920230092680 12/09/2023 Baljit Kaur 2608003WL005710 Baljit Kaur 00354 PUNB0762400 1818 1818 Processed 07/11/2023 7131785229 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
271 CHAMKAUR SAHIB PB-08-003-039-001/32
(KANDHOLA) 		2608003000NRG24120920230092684 12/09/2023 Baljinder kaur 2608003WL005710 Baljinder kaur 00354 PUNB0762400 1818 1818 Processed 07/11/2023 7131785180 BALJINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
272 CHAMKAUR SAHIB PB-08-003-039-001/49
(KANDHOLA) 		2608003000NRG24120920230092687 12/09/2023 Lakhvir kaur 2608003WL005710 Lakhvir kaur 00354 PUNB0762400 1818 1818 Processed 07/11/2023 7131785017 LAKHVIR KAUR WO BAIWANT SINGH PUNJAB GRAMIN BANK(607138)
273 CHAMKAUR SAHIB PB-08-003-039-001/51
(KANDHOLA) 		2608003000NRG24120920230092688 12/09/2023 Rajwinder Kaur 2608003WL005710 Rajwinder Kaur 00354 PUNB0762400 1818 1818 Processed 07/11/2023 7131785022 RAJWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
274 CHAMKAUR SAHIB PB-08-003-039-001/60
(KANDHOLA) 		2608003000NRG24120920230092692 12/09/2023 Lakhwinder kaur 2608003WL005710 Lakhwinder kaur 00354 PUNB0762400 1818 1818 Processed 07/11/2023 7131784858 LAKHWINDER KAUR HDFC BANK LTD(607152)
275 CHAMKAUR SAHIB PB-08-003-039-002/27
(KANDHOLA) 		2608003000NRG24120920230092694 12/09/2023 Hardeep Kaur 2608003WL005710 Hardeep Kaur 00354 PUNB0762400 1818 1818 Processed 07/11/2023 7131785016 HARDEEP KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
276 CHAMKAUR SAHIB PB-08-003-040-001/48
(KATLOUR) 		2608003000NRG24120920230092756 12/09/2023 Gurdeep Kaur 2608003WL005715 Gurdeep Kaur 00354 PUNB0762400 1818 1818 Processed 07/11/2023 7131785033 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
277 CHAMKAUR SAHIB PB-08-003-040-001/7
(KATLOUR) 		2608003000NRG24120920230092758 12/09/2023 Balwant Kaur 2608003WL005715 Balwant Kaur 00354 PUNB0762400 303 303 Processed 07/11/2023 7131785122 BALWANT KAUR WO NAVTEJ SINGH PUNJAB NATIONAL BANK(508568)
278 CHAMKAUR SAHIB PB-08-003-051-001/110
(MEHTOT) 		2608003000NRG24120920230092785 12/09/2023 Surjit Kaur 2608003WL005718 Surjit Kaur 00354 PUNB0762400 1818 1818 Rejected 07/11/2023 7131784984 Aadhaar Number not Mapped to Account Number
279 CHAMKAUR SAHIB PB-08-003-051-001/110
(MEHTOT) 		2608003000NRG24120920230092784 12/09/2023 Surjit Kaur 2608003WL005718 Surjit Kaur 00354 PUNB0762400 606 606 Rejected 07/11/2023 7131784983 Aadhaar Number not Mapped to Account Number
280 CHAMKAUR SAHIB PB-08-003-051-001/113
(MEHTOT) 		2608003000NRG24120920230092787 12/09/2023 RANJEET KAUR 2608003WL005718 RANJEET KAUR 00354 PUNB0762400 606 606 Processed 07/11/2023 7131785003 RANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
281 CHAMKAUR SAHIB PB-08-003-051-001/113
(MEHTOT) 		2608003000NRG24120920230092786 12/09/2023 RANJEET KAUR 2608003WL005718 RANJEET KAUR 00354 PUNB0762400 1818 1818 Processed 07/11/2023 7131785002 RANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
282 CHAMKAUR SAHIB PB-08-003-051-001/4
(MEHTOT) 		2608003000NRG24120920230092807 12/09/2023 Manjit kaur 2608003WL005718 Manjit kaur 00354 PUNB0762400 606 606 Processed 07/11/2023 7131784976 MANJIT KAUR IDBI BANK(607095)
283 CHAMKAUR SAHIB PB-08-003-051-001/4
(MEHTOT) 		2608003000NRG24120920230092806 12/09/2023 Manjit kaur 2608003WL005718 Manjit kaur 00354 PUNB0762400 1818 1818 Processed 07/11/2023 7131784975 MANJIT KAUR IDBI BANK(607095)
284 CHAMKAUR SAHIB PB-08-003-051-001/44
(MEHTOT) 		2608003000NRG24120920230092812 12/09/2023 Manpreet kaur 2608003WL005718 Manpreet kaur 00354 PUNB0762400 606 606 Processed 07/11/2023 7131785036 MANPREET KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
285 CHAMKAUR SAHIB PB-08-003-051-001/44
(MEHTOT) 		2608003000NRG24120920230092811 12/09/2023 Manpreet kaur 2608003WL005718 Manpreet kaur 00354 PUNB0762400 1818 1818 Processed 07/11/2023 7131785035 MANPREET KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
286 CHAMKAUR SAHIB PB-08-003-054-001/42
(MUDDIAN) 		2608003000NRG24120920230092847 12/09/2023 Anju 2608003WL005719 Anju 00354 PUNB0762400 1515 1515 Processed 07/11/2023 7131784873 MRS ANJU STATE BANK OF INDIA(508548)
287 CHAMKAUR SAHIB PB-08-003-058-001/77
(PIPPAL MAJRA) 		2608003000NRG24120920230092929 12/09/2023 BALJINDER KAUR 2608003WL005722 BALJINDER KAUR 00354 PUNB0762400 1515 1515 Processed 07/11/2023 7131784990 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 39693 39693
288 CHAMKAUR SAHIB PB-08-003-006-001/115
(BARSAL PUR) 		2608003000NRG24120920230092994 12/09/2023 Amarjit kaur 2608003WL005723 Amarjit kaur 00415 SBIN0050083 909 909 Processed 07/11/2023 7131785166 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
289 CHAMKAUR SAHIB PB-08-003-006-001/144
(BARSAL PUR) 		2608003000NRG24120920230092996 12/09/2023 Harwinder kaur 2608003WL005723 Harwinder kaur 00415 SBIN0050083 1515 1515 Processed 07/11/2023 7131785135 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
290 CHAMKAUR SAHIB PB-08-003-006-001/184
(BARSAL PUR) 		2608003000NRG24120920230092997 12/09/2023 Daljeet kaur 2608003WL005723 Daljeet kaur 00415 SBIN0050083 1515 1515 Processed 07/11/2023 7131785133 DALJEET KAUR INDIAN OVERSEAS BANK(508541)
291 CHAMKAUR SAHIB PB-08-003-006-001/71
(BARSAL PUR) 		2608003000NRG24120920230093003 12/09/2023 Ranjit kaur 2608003WL005723 Ranjit kaur 00415 SBIN0050083 909 909 Processed 07/11/2023 7131785086 RANJIT KAUR W/O JASPAL KAUR PUNJAB GRAMIN BANK(607138)
292 CHAMKAUR SAHIB PB-08-003-016-001/120
(CHUHAR MAJRA) 		2608003000NRG24120920230093010 12/09/2023 Parmjeet kaur 2608003WL005723 Parmjeet kaur 00415 SBIN0050083 606 606 Processed 07/11/2023 7131785178 MRS PARAMJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
293 CHAMKAUR SAHIB PB-08-003-016-001/128
(CHUHAR MAJRA) 		2608003000NRG24120920230093013 12/09/2023 Meedan 2608003WL005723 Meedan 00415 SBIN0050083 1212 1212 Processed 07/11/2023 7131785136 MEEDAN WO LAKHVIR PUNJAB GRAMIN BANK(607138)
294 CHAMKAUR SAHIB PB-08-003-016-001/35
(CHUHAR MAJRA) 		2608003000NRG24120920230093030 12/09/2023 Gurmeet Kaur 2608003WL005723 Gurmeet Kaur 00415 SBIN0050083 1515 1515 Processed 07/11/2023 7131785103 GURMIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
295 CHAMKAUR SAHIB PB-08-003-032-001/24
(GOBINDPURA URF DHESPURA) 		2608003000NRG24120920230092671 12/09/2023 Surinder Singh 2608003WL005709 Surinder Singh 00415 SBIN0050083 1515 1515 Processed 07/11/2023 7131785183 MR SURINDER SINGH STATE BANK OF INDIA(508548)
296 CHAMKAUR SAHIB PB-08-003-039-001/3
(KANDHOLA) 		2608003000NRG24120920230092682 12/09/2023 Nachatar Kaur 2608003WL005710 Nachatar Kaur 00415 SBIN0050083 1818 1818 Processed 07/11/2023 7131785117 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
297 CHAMKAUR SAHIB PB-08-003-039-001/30
(KANDHOLA) 		2608003000NRG24120920230092683 12/09/2023 Sawaranjit kaur 2608003WL005710 Sawaranjit kaur 00415 SBIN0050083 1818 1818 Processed 07/11/2023 7131785118 SWARANJIT KAUR WO NIRMAL SINGH UCO BANK(607066)
298 CHAMKAUR SAHIB PB-08-003-039-001/52
(KANDHOLA) 		2608003000NRG24120920230092689 12/09/2023 Jaswinder kaur 2608003WL005710 Jaswinder kaur 00415 SBIN0050083 1818 1818 Processed 07/11/2023 7131785169 JASWINDER KAUR HDFC BANK LTD(607152)
299 CHAMKAUR SAHIB PB-08-003-054-001/37
(MUDDIAN) 		2608003000NRG24120920230092845 12/09/2023 Kulwinder Kaur 2608003WL005719 Kulwinder Kaur 00415 SBIN0050083 1515 1515 Processed 07/11/2023 7131785168 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
300 CHAMKAUR SAHIB PB-08-003-056-001/10
(MUKARAB PUR) 		2608003000NRG24120920230092849 12/09/2023 Kuldip Kaur 2608003WL005720 Kuldip Kaur 00415 SBIN0050083 1818 1818 Processed 07/11/2023 7131785047 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHAMKAUR SAHIB PB-08-003-056-001/16
(MUKARAB PUR) 		2608003000NRG24120920230092851 12/09/2023 Harbhajan Kaur 2608003WL005720 Harbhajan Kaur 00415 SBIN0050083 1515 1515 Processed 07/11/2023 7131785048 HARBHAJAN KAUR IDBI BANK(607095)
302 CHAMKAUR SAHIB PB-08-003-056-001/6
(MUKARAB PUR) 		2608003000NRG24120920230092859 12/09/2023 Ajab Singh 2608003WL005720 Ajab Singh 00415 SBIN0050083 1818 1818 Processed 07/11/2023 7131785188 MR AJAB SINGH STATE BANK OF INDIA(508548)
303 CHAMKAUR SAHIB PB-08-003-058-001/65
(PIPPAL MAJRA) 		2608003000NRG24120920230092927 12/09/2023 Kamaljit kaur 2608003WL005722 Kamaljit kaur 00415 SBIN0050083 1212 1212 Processed 07/11/2023 7131785171 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
304 CHAMKAUR SAHIB PB-08-003-067-001/39
(SAANTPUR) 		2608003000NRG24120920230092961 12/09/2023 SARBJIT KAUR 2608003WL005722 SARBJIT KAUR 00415 SBIN0050083 1515 1515 Processed 08/11/2023 7131785109 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 24543 24543
305 CHAMKAUR SAHIB PB-08-003-064-001/25
(ROLU MAJRA) 		2608003000NRG24120920230092938 12/09/2023 Kuldip Singh 2608003WL005722 Kuldip Singh 00415 SBIN0050086 1818 1818 Processed 07/11/2023 7131785140 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
306 CHAMKAUR SAHIB PB-08-003-005-001/36
(BAMA KULIA) 		2608003000NRG24110920230091548 12/09/2023 KULDEEP KAUR 2608003WL005632 KULDEEP KAUR 00415 SBIN0050842 1515 1515 Processed 07/11/2023 7131785038 MRS KULDEEP KAUR W O MALKIT SINGH STATE BANK OF INDIA(508548)
307 CHAMKAUR SAHIB PB-08-003-005-001/70
(BAMA KULIA) 		2608003000NRG24110920230091558 12/09/2023 Kamaljit Kaur 2608003WL005632 Kamaljit Kaur 00415 SBIN0050842 1515 1515 Processed 07/11/2023 7131785176 KAMALJIT KAUR UCO BANK(607066)
308 CHAMKAUR SAHIB PB-08-003-005-001/98
(BAMA KULIA) 		2608003000NRG24110920230091563 12/09/2023 Roop Lal 2608003WL005632 Roop Lal 00415 SBIN0050842 1515 1515 Processed 07/11/2023 7131785182 MR RUP LAL SO NARATA RAM STATE BANK OF INDIA(508548)
309 CHAMKAUR SAHIB PB-08-003-008-001/60
(BEHRAMPUR BET) 		2608003000NRG24120920230092660 12/09/2023 Harjinder Kaur 2608003WL005708 Harjinder Kaur 00415 SBIN0050842 1515 1515 Processed 08/11/2023 7131785177 HARJINDER KAUR PUNJAB & SIND BANK(607087)
310 CHAMKAUR SAHIB PB-08-003-017-001/35
(DALLA) 		2608003000NRG24110920230091625 12/09/2023 Ramandeep Kaur 2608003WL005636 Ramandeep Kaur 00415 SBIN0050842 1212 1212 Processed 07/11/2023 7131785137 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
311 CHAMKAUR SAHIB PB-08-003-017-001/36
(DALLA) 		2608003000NRG24110920230091626 12/09/2023 Rani 2608003WL005636 Rani 00415 SBIN0050842 1212 1212 Processed 07/11/2023 7131785150 MRS RANI STATE BANK OF INDIA(508548)
312 CHAMKAUR SAHIB PB-08-003-024-001/11
(FAHETE PUR) 		2608003000NRG24110920230091629 12/09/2023 Karamjit kaur 2608003WL005637 Karamjit kaur 00415 SBIN0050842 303 303 Processed 07/11/2023 7131785151 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
313 CHAMKAUR SAHIB PB-08-003-024-001/166
(FAHETE PUR) 		2608003000NRG24110920230091642 12/09/2023 Binder kaur 2608003WL005637 Binder kaur 00415 SBIN0050842 606 606 Processed 07/11/2023 7131785152 MS BINDER KAUR STATE BANK OF INDIA(508548)
314 CHAMKAUR SAHIB PB-08-003-024-001/62
(FAHETE PUR) 		2608003000NRG24110920230091656 12/09/2023 Kartar Kaur 2608003WL005637 Kartar Kaur 00415 SBIN0050842 606 606 Processed 07/11/2023 7131785129 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
315 CHAMKAUR SAHIB PB-08-003-024-001/66
(FAHETE PUR) 		2608003000NRG24110920230091657 12/09/2023 Shamsher Kaur 2608003WL005637 Shamsher Kaur 00415 SBIN0050842 606 606 Processed 07/11/2023 7131785132 MS SHAMSHER KAUR STATE BANK OF INDIA(508548)
316 CHAMKAUR SAHIB PB-08-003-024-001/75
(FAHETE PUR) 		2608003000NRG24110920230091659 12/09/2023 Sukhwinder Kaur 2608003WL005637 Sukhwinder Kaur 00415 SBIN0050842 606 606 Processed 07/11/2023 7131785128 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
317 CHAMKAUR SAHIB PB-08-003-047-001/159
(MAKOWAL) 		2608003000NRG24120920230092776 12/09/2023 Paramjit kaur 2608003WL005717 Paramjit kaur 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7131785157 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
318 CHAMKAUR SAHIB PB-08-003-051-001/70
(MEHTOT) 		2608003000NRG24120920230092821 12/09/2023 Darshna Devi 2608003WL005718 Darshna Devi 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7131785161 MRS DARSHNA DEVI WO INDERJIT SINGH STATE BANK OF INDIA(508548)
319 CHAMKAUR SAHIB PB-08-003-056-001/20
(MUKARAB PUR) 		2608003000NRG24120920230092852 12/09/2023 Sukhwinder Kaur 2608003WL005720 Sukhwinder Kaur 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7131785049 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHAMKAUR SAHIB PB-08-003-056-001/23
(MUKARAB PUR) 		2608003000NRG24120920230092853 12/09/2023 Bhupinder Kaur 2608003WL005720 Bhupinder Kaur 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7131785050 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHAMKAUR SAHIB PB-08-003-056-001/25
(MUKARAB PUR) 		2608003000NRG24120920230092854 12/09/2023 Bhupinder Kaur 2608003WL005720 Bhupinder Kaur 00415 SBIN0050842 1515 1515 Processed 07/11/2023 7131785051 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHAMKAUR SAHIB PB-08-003-056-001/3
(MUKARAB PUR) 		2608003000NRG24120920230092856 12/09/2023 Bhinder Kaur 2608003WL005720 Bhinder Kaur 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7131785052 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHAMKAUR SAHIB PB-08-003-056-001/5
(MUKARAB PUR) 		2608003000NRG24120920230092858 12/09/2023 Dilabaag Singh 2608003WL005720 Dilabaag Singh 00415 SBIN0050842 1212 1212 Processed 07/11/2023 7131785187 MR DILBAGH SINGH S O AJMER SINGH STATE BANK OF INDIA(508548)
324 CHAMKAUR SAHIB PB-08-003-073-001/54
(SELLO MASKO) 		2608003000NRG24120920230092873 12/09/2023 Gurjeet kaur 2608003WL005721 Gurjeet kaur 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7131785159 MRS GURJEET KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
325 CHAMKAUR SAHIB PB-08-003-073-001/6
(SELLO MASKO) 		2608003000NRG24120920230092875 12/09/2023 Surinder Kaur 2608003WL005721 Surinder Kaur 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7131785160 MRS SURINDER KAUR WO KULJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 26664 26664
326 CHAMKAUR SAHIB PB-08-003-008-001/46
(BEHRAMPUR BET) 		2608003000NRG24120920230092657 12/09/2023 Kulwinder Kaur 2608003WL005708 Kulwinder Kaur 00415 SBIN0051073 1212 1212 Processed 07/11/2023 7131785149 KULWINDER KAUR HDFC BANK LTD(607152)
327 CHAMKAUR SAHIB PB-08-003-017-001/29
(DALLA) 		2608003000NRG24110920230091623 12/09/2023 Manjit kaur 2608003WL005636 Manjit kaur 00415 SBIN0051073 1818 1818 Processed 07/11/2023 7131785100 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
328 CHAMKAUR SAHIB PB-08-003-024-001/12
(FAHETE PUR) 		2608003000NRG24110920230091630 12/09/2023 KAMALPREET KAUR 2608003WL005637 KAMALPREET KAUR 00415 SBIN0051073 606 606 Processed 07/11/2023 7131785101 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHAMKAUR SAHIB PB-08-003-024-001/147
(FAHETE PUR) 		2608003000NRG24110920230091636 12/09/2023 HARBANS KAUR 2608003WL005637 HARBANS KAUR 00415 SBIN0051073 606 606 Processed 07/11/2023 7131785108 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHAMKAUR SAHIB PB-08-003-024-001/155
(FAHETE PUR) 		2608003000NRG24110920230091637 12/09/2023 Surjit Kaur 2608003WL005637 Surjit Kaur 00415 SBIN0051073 606 606 Processed 07/11/2023 7131785165 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
331 CHAMKAUR SAHIB PB-08-003-024-001/163
(FAHETE PUR) 		2608003000NRG24110920230091640 12/09/2023 Harjit kaur 2608003WL005637 Harjit kaur 00415 SBIN0051073 606 606 Processed 07/11/2023 7131785153 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
332 CHAMKAUR SAHIB PB-08-003-024-001/169
(FAHETE PUR) 		2608003000NRG24110920230091644 12/09/2023 Sarbjit kaur 2608003WL005637 Sarbjit kaur 00415 SBIN0051073 303 303 Processed 07/11/2023 7131785154 SARBJIT KAUR HDFC BANK LTD(607152)
333 CHAMKAUR SAHIB PB-08-003-024-001/19
(FAHETE PUR) 		2608003000NRG24110920230091647 12/09/2023 AMANDEEP KAUR 2608003WL005637 AMANDEEP KAUR 00415 SBIN0051073 606 606 Processed 07/11/2023 7131785156 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
334 CHAMKAUR SAHIB PB-08-003-024-001/2
(FAHETE PUR) 		2608003000NRG24110920230091648 12/09/2023 Charanjit kaur 2608003WL005637 Charanjit kaur 00415 SBIN0051073 606 606 Processed 07/11/2023 7131785148 MRS CHARANJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
335 CHAMKAUR SAHIB PB-08-003-024-001/31
(FAHETE PUR) 		2608003000NRG24110920230091649 12/09/2023 Baljinder Kaur 2608003WL005637 Baljinder Kaur 00415 SBIN0051073 606 606 Processed 07/11/2023 7131785075 Baljinder Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
336 CHAMKAUR SAHIB PB-08-003-024-001/32
(FAHETE PUR) 		2608003000NRG24110920230091650 12/09/2023 Balhiar Singh 2608003WL005637 Balhiar Singh 00415 SBIN0051073 606 606 Processed 07/11/2023 7131785073 BALIHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
337 CHAMKAUR SAHIB PB-08-003-024-001/39
(FAHETE PUR) 		2608003000NRG24110920230091652 12/09/2023 Amarjit kaur 2608003WL005637 Amarjit kaur 00415 SBIN0051073 606 606 Processed 07/11/2023 7131785099 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHAMKAUR SAHIB PB-08-003-024-001/40
(FAHETE PUR) 		2608003000NRG24110920230091653 12/09/2023 Harpreet Kaur 2608003WL005637 Harpreet Kaur 00415 SBIN0051073 606 606 Processed 07/11/2023 7131785076 Harpreet Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
339 CHAMKAUR SAHIB PB-08-003-024-001/47
(FAHETE PUR) 		2608003000NRG24110920230091655 12/09/2023 Paramjit Kaur 2608003WL005637 Paramjit Kaur 00415 SBIN0051073 606 606 Processed 07/11/2023 7131785077 PARAMJIT KAUR IDBI BANK(607095)
340 CHAMKAUR SAHIB PB-08-003-024-001/7
(FAHETE PUR) 		2608003000NRG24110920230091658 12/09/2023 Surinder kaur 2608003WL005637 Surinder kaur 00415 SBIN0051073 606 606 Processed 08/11/2023 7131785074 SURINDER KAUR PUNJAB & SIND BANK(607087)
341 CHAMKAUR SAHIB PB-08-003-044-001/12
(KOTLA SURMUKH SINGH) 		2608003000NRG24120920230092760 12/09/2023 Harjit kaur 2608003WL005716 Harjit kaur 00415 SBIN0051073 2121 2121 Processed 07/11/2023 7131785039 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
342 CHAMKAUR SAHIB PB-08-003-044-001/16
(KOTLA SURMUKH SINGH) 		2608003000NRG24120920230092761 12/09/2023 Sohan Singh 2608003WL005716 Sohan Singh 00415 SBIN0051073 1818 1818 Processed 07/11/2023 7131785040 SOHAN SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
343 CHAMKAUR SAHIB PB-08-003-044-001/18
(KOTLA SURMUKH SINGH) 		2608003000NRG24120920230092762 12/09/2023 TEJ KAUR 2608003WL005716 TEJ KAUR 00415 SBIN0051073 2121 2121 Processed 07/11/2023 7131785041 MRS TEJ KAUR STATE BANK OF INDIA(508548)
344 CHAMKAUR SAHIB PB-08-003-044-001/19
(KOTLA SURMUKH SINGH) 		2608003000NRG24120920230092763 12/09/2023 Kulwinder kaur 2608003WL005716 Kulwinder kaur 00415 SBIN0051073 2121 2121 Processed 07/11/2023 7131785125 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
345 CHAMKAUR SAHIB PB-08-003-044-001/21
(KOTLA SURMUKH SINGH) 		2608003000NRG24120920230092764 12/09/2023 GURMEET KAUR 2608003WL005716 GURMEET KAUR 00415 SBIN0051073 2121 2121 Processed 07/11/2023 7131785042 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
346 CHAMKAUR SAHIB PB-08-003-044-001/23
(KOTLA SURMUKH SINGH) 		2608003000NRG24120920230092765 12/09/2023 BALJINDER KAUR 2608003WL005716 BALJINDER KAUR 00415 SBIN0051073 2121 2121 Processed 07/11/2023 7131785127 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
347 CHAMKAUR SAHIB PB-08-003-044-001/24
(KOTLA SURMUKH SINGH) 		2608003000NRG24120920230092766 12/09/2023 RANJIT KAUR 2608003WL005716 RANJIT KAUR 00415 SBIN0051073 2121 2121 Processed 07/11/2023 7131785043 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
348 CHAMKAUR SAHIB PB-08-003-044-001/6
(KOTLA SURMUKH SINGH) 		2608003000NRG24120920230092770 12/09/2023 KARAMJIT KAUR 2608003WL005716 KARAMJIT KAUR 00415 SBIN0051073 909 909 Processed 07/11/2023 7131785044 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
349 CHAMKAUR SAHIB PB-08-003-047-001/15
(MAKOWAL) 		2608003000NRG24120920230092774 12/09/2023 JOGINDER KAUR 2608003WL005717 JOGINDER KAUR 00415 SBIN0051073 1818 1818 Processed 07/11/2023 7131785083 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
350 CHAMKAUR SAHIB PB-08-003-047-001/38
(MAKOWAL) 		2608003000NRG24120920230092777 12/09/2023 SEETO 2608003WL005717 SEETO 00415 SBIN0051073 1818 1818 Processed 07/11/2023 7131785082 MRS SEETO STATE BANK OF INDIA(508548)
351 CHAMKAUR SAHIB PB-08-003-047-001/55
(MAKOWAL) 		2608003000NRG24120920230092778 12/09/2023 Sunita 2608003WL005717 Sunita 00415 SBIN0051073 1515 1515 Processed 07/11/2023 7131785102 MRS SUNITA STATE BANK OF INDIA(508548)
352 CHAMKAUR SAHIB PB-08-003-047-001/62
(MAKOWAL) 		2608003000NRG24120920230092780 12/09/2023 Charanjit kaur 2608003WL005717 Charanjit kaur 00415 SBIN0051073 1515 1515 Processed 07/11/2023 7131785084 CHARANJIT KAUR IDBI BANK(607095)
353 CHAMKAUR SAHIB PB-08-003-047-001/66
(MAKOWAL) 		2608003000NRG24120920230092781 12/09/2023 Jaspal kaur 2608003WL005717 Jaspal kaur 00415 SBIN0051073 1818 1818 Processed 07/11/2023 7131785085 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
354 CHAMKAUR SAHIB PB-08-003-051-001/13
(MEHTOT) 		2608003000NRG24120920230092797 12/09/2023 Davinder Kaur 2608003WL005718 Davinder Kaur 00415 SBIN0051073 1818 1818 Processed 07/11/2023 7131785072 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
355 CHAMKAUR SAHIB PB-08-003-051-001/13
(MEHTOT) 		2608003000NRG24120920230092796 12/09/2023 Davinder Kaur 2608003WL005718 Davinder Kaur 00415 SBIN0051073 606 606 Processed 07/11/2023 7131785071 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
356 CHAMKAUR SAHIB PB-08-003-051-001/17
(MEHTOT) 		2608003000NRG24120920230092799 12/09/2023 Paramjit Kaur 2608003WL005718 Paramjit Kaur 00415 SBIN0051073 606 606 Processed 07/11/2023 7131785046 PARAMJIT KAUR IDBI BANK(607095)
357 CHAMKAUR SAHIB PB-08-003-051-001/17
(MEHTOT) 		2608003000NRG24120920230092798 12/09/2023 Paramjit Kaur 2608003WL005718 Paramjit Kaur 00415 SBIN0051073 1818 1818 Processed 07/11/2023 7131785045 PARAMJIT KAUR IDBI BANK(607095)
358 CHAMKAUR SAHIB PB-08-003-051-001/72
(MEHTOT) 		2608003000NRG24120920230092827 12/09/2023 Balraj Kaur 2608003WL005718 Balraj Kaur 00415 SBIN0051073 1818 1818 Processed 07/11/2023 7131785093 MRS BALRAJ KAUR STATE BANK OF INDIA(508548)
359 CHAMKAUR SAHIB PB-08-003-051-001/72
(MEHTOT) 		2608003000NRG24120920230092825 12/09/2023 Balraj Kaur 2608003WL005718 Balraj Kaur 00415 SBIN0051073 606 606 Processed 07/11/2023 7131785094 MRS BALRAJ KAUR STATE BANK OF INDIA(508548)
360 CHAMKAUR SAHIB PB-08-003-051-001/96
(MEHTOT) 		2608003000NRG24120920230092836 12/09/2023 Kuldip Kaur 2608003WL005718 Kuldip Kaur 00415 SBIN0051073 606 606 Processed 07/11/2023 7131785116 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
361 CHAMKAUR SAHIB PB-08-003-051-001/98
(MEHTOT) 		2608003000NRG24120920230092840 12/09/2023 Baljinder Kaur 2608003WL005718 Baljinder Kaur 00415 SBIN0051073 303 303 Processed 07/11/2023 7131785107 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
362 CHAMKAUR SAHIB PB-08-003-051-001/98
(MEHTOT) 		2608003000NRG24120920230092839 12/09/2023 Baljinder Kaur 2608003WL005718 Baljinder Kaur 00415 SBIN0051073 1818 1818 Processed 07/11/2023 7131785106 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 44541 44541
363 CHAMKAUR SAHIB PB-08-003-005-001/31
(BAMA KULIA) 		2608003000NRG24110920230091547 12/09/2023 Anita Kumari 2608003WL005632 Anita Kumari 00462 UCBA0000761 909 909 Processed 07/11/2023 7131784958 ANITA KUMARI UCO BANK(607066)
364 CHAMKAUR SAHIB PB-08-003-005-001/45
(BAMA KULIA) 		2608003000NRG24110920230091551 12/09/2023 Baljinder kaur 2608003WL005632 Baljinder kaur 00462 UCBA0000761 1515 1515 Processed 07/11/2023 7131785024 BALJINDER KAUR HDFC BANK LTD(607152)
365 CHAMKAUR SAHIB PB-08-003-005-001/53
(BAMA KULIA) 		2608003000NRG24110920230091552 12/09/2023 Swaranjit kaur 2608003WL005632 Swaranjit kaur 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7131785031 SWARANJIT KAUR UCO BANK(607066)
366 CHAMKAUR SAHIB PB-08-003-005-001/56
(BAMA KULIA) 		2608003000NRG24110920230091553 12/09/2023 Jasvir kaur 2608003WL005632 Jasvir kaur 00462 UCBA0000761 909 909 Processed 07/11/2023 7131785030 JASVIR KAUR W/O INDERJIT SINGH UCO BANK(607066)
367 CHAMKAUR SAHIB PB-08-003-005-001/6
(BAMA KULIA) 		2608003000NRG24110920230091554 12/09/2023 Jeet Ram 2608003WL005632 Jeet Ram 00462 UCBA0000761 1515 1515 Processed 07/11/2023 7131784991 JEET RAM SO SITA RAM UCO BANK(607066)
368 CHAMKAUR SAHIB PB-08-003-005-001/65
(BAMA KULIA) 		2608003000NRG24110920230091556 12/09/2023 KRISHNA KAUR 2608003WL005632 KRISHNA KAUR 00462 UCBA0000761 303 303 Processed 07/11/2023 7131785025 KRISHNA DEVI UCO BANK(607066)
369 CHAMKAUR SAHIB PB-08-003-005-001/7
(BAMA KULIA) 		2608003000NRG24110920230091557 12/09/2023 Hari Om 2608003WL005632 Hari Om 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7131784959 HARI OM UCO BANK(607066)
370 CHAMKAUR SAHIB PB-08-003-005-001/76
(BAMA KULIA) 		2608003000NRG24110920230091559 12/09/2023 Nachhater Kaur 2608003WL005632 Nachhater Kaur 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7131785026 NACHHATER KAUR W/O GURDEV SINGH UCO BANK(607066)
371 CHAMKAUR SAHIB PB-08-003-005-001/95
(BAMA KULIA) 		2608003000NRG24110920230091562 12/09/2023 Jagdeep Kaur 2608003WL005632 Jagdeep Kaur 00462 UCBA0000761 1515 1515 Processed 07/11/2023 7131785029 Jagdeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
372 CHAMKAUR SAHIB PB-08-003-009-001/109
(BELA) 		2608003000NRG24110920230091616 12/09/2023 Malkit Kaur 2608003WL005635 Malkit Kaur 00462 UCBA0000761 1212 1212 Processed 07/11/2023 7131784989 MRS MALKIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
373 CHAMKAUR SAHIB PB-08-003-009-001/146
(BELA) 		2608003000NRG24110920230091617 12/09/2023 Mamata Rani 2608003WL005635 Mamata Rani 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7131785010 MAMTA RANI UCO BANK(607066)
374 CHAMKAUR SAHIB PB-08-003-009-001/15
(BELA) 		2608003000NRG24110920230091618 12/09/2023 CHARANJIT KAUR 2608003WL005635 CHARANJIT KAUR 00462 UCBA0000761 1212 1212 Processed 07/11/2023 7131785023 CHARANJIT KAUR UCO BANK(607066)
375 CHAMKAUR SAHIB PB-08-003-009-001/25
(BELA) 		2608003000NRG24110920230091619 12/09/2023 Madan Gopal 2608003WL005635 Madan Gopal 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7131785004 MADAN GOPAL S/O BABU RAM UCO BANK(607066)
376 CHAMKAUR SAHIB PB-08-003-009-001/60
(BELA) 		2608003000NRG24110920230091620 12/09/2023 JASWANT KAUR 2608003WL005635 JASWANT KAUR 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7131784960 JASWANT KAUR UCO BANK(607066)
377 CHAMKAUR SAHIB PB-08-003-047-001/60
(MAKOWAL) 		2608003000NRG24120920230092779 12/09/2023 Makhan Singh 2608003WL005717 Makhan Singh 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7131784992 MAKHAN SINGH UCO BANK(607066)
378 CHAMKAUR SAHIB PB-08-003-073-001/17
(SELLO MASKO) 		2608003000NRG24120920230092860 12/09/2023 Kuldeep Kaur 2608003WL005721 Kuldeep Kaur 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7131784961 KULDEEP KAUR UCO BANK(607066)
379 CHAMKAUR SAHIB PB-08-003-073-001/19
(SELLO MASKO) 		2608003000NRG24120920230092861 12/09/2023 Surinder Kaur 2608003WL005721 Surinder Kaur 00462 UCBA0000761 1818 1818 Processed 08/11/2023 7131784962 SURINDER KAUR&DSSO ROPAR PLA 6141&11257 PUNJAB & SIND BANK(607087)
380 CHAMKAUR SAHIB PB-08-003-073-001/2
(SELLO MASKO) 		2608003000NRG24120920230092862 12/09/2023 Balvir kaur 2608003WL005721 Balvir kaur 00462 UCBA0000761 1818 1818 Processed 08/11/2023 7131784963 BALBIR KAUR PUNJAB & SIND BANK(607087)
381 CHAMKAUR SAHIB PB-08-003-073-001/23
(SELLO MASKO) 		2608003000NRG24120920230092863 12/09/2023 Labh kaur 2608003WL005721 Labh kaur 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7131785021 LABH KAUR UCO BANK(607066)
382 CHAMKAUR SAHIB PB-08-003-073-001/3
(SELLO MASKO) 		2608003000NRG24120920230092865 12/09/2023 Shingara Singh 2608003WL005721 Shingara Singh 00462 UCBA0000761 1818 1818 Processed 08/11/2023 7131784964 SINGHARA SINGH &DSSO ROPAR PLA6509 PUNJAB & SIND BANK(607087)
383 CHAMKAUR SAHIB PB-08-003-073-001/32
(SELLO MASKO) 		2608003000NRG24120920230092866 12/09/2023 Sarbjit kaur 2608003WL005721 Sarbjit kaur 00462 UCBA0000761 303 303 Processed 08/11/2023 7131784965 SARABJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
384 CHAMKAUR SAHIB PB-08-003-073-001/37
(SELLO MASKO) 		2608003000NRG24120920230092867 12/09/2023 Gurmeet Singh 2608003WL005721 Gurmeet Singh 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7131784966 GURMEET SINGH S/O SWARAN SINGH UCO BANK(607066)
385 CHAMKAUR SAHIB PB-08-003-073-001/41
(SELLO MASKO) 		2608003000NRG24120920230092869 12/09/2023 Manjeet kaur 2608003WL005721 Manjeet kaur 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7131784988 MANJIT KAUR HDFC BANK LTD(607152)
386 CHAMKAUR SAHIB PB-08-003-073-001/46
(SELLO MASKO) 		2608003000NRG24120920230092871 12/09/2023 Darshan Singh 2608003WL005721 Darshan Singh 00462 UCBA0000761 1818 1818 Processed 08/11/2023 7131784967 DARSHAN SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
387 CHAMKAUR SAHIB PB-08-003-073-001/49
(SELLO MASKO) 		2608003000NRG24120920230092872 12/09/2023 Manjit Kaur 2608003WL005721 Manjit Kaur 00462 UCBA0000761 1818 1818 Processed 08/11/2023 7131784968 MANJEET KAUR PUNJAB & SIND BANK(607087)
388 CHAMKAUR SAHIB PB-08-003-073-001/65
(SELLO MASKO) 		2608003000NRG24120920230092877 12/09/2023 Paramjeet Kaur 2608003WL005721 Paramjeet Kaur 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7131785020 PARAMJIT KAUR UCO BANK(607066)
SubTotal 40299 40299
Total 526008 526008

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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_120923APB_FTO_51949 Bank of India BKID0006570 ROOP NAGAR 3636
2 CHAMKAUR SAHIB PB2608003_120923APB_FTO_51949 Canara Bank CNRB0004600 MORINDA 1818
3 CHAMKAUR SAHIB PB2608003_120923APB_FTO_51949 Central Bank Of India CBIN0283761 ROPAR 1515
4 CHAMKAUR SAHIB PB2608003_120923APB_FTO_51949 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1818
5 CHAMKAUR SAHIB PB2608003_120923APB_FTO_51949 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1515
6 CHAMKAUR SAHIB PB2608003_120923APB_FTO_51949 HDFC HDFC0002299 CHAMKAUR SAHIB 39087
7 CHAMKAUR SAHIB PB2608003_120923APB_FTO_51949 IDBI Bank IBKL0002094 MAHTOT 36057
8 CHAMKAUR SAHIB PB2608003_120923APB_FTO_51949 Indian Bank IDIB000C167 Chamkaur Sahib 4242
9 CHAMKAUR SAHIB PB2608003_120923APB_FTO_51949 Indian Bank IDIB000D085 DALLA 6666
10 CHAMKAUR SAHIB PB2608003_120923APB_FTO_51949 Indian Bank IDIB000S277 SAMANA KALAN 5151
11 CHAMKAUR SAHIB PB2608003_120923APB_FTO_51949 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 15453
12 CHAMKAUR SAHIB PB2608003_120923APB_FTO_51949 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 46965
13 CHAMKAUR SAHIB PB2608003_120923APB_FTO_51949 Punjab & Sind Bank PSIB0000232 Lutheri 34239
14 CHAMKAUR SAHIB PB2608003_120923APB_FTO_51949 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 31209
15 CHAMKAUR SAHIB PB2608003_120923APB_FTO_51949 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 92718
16 CHAMKAUR SAHIB PB2608003_120923APB_FTO_51949 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 12726
17 CHAMKAUR SAHIB PB2608003_120923APB_FTO_51949 Punjab National Bank PUNB0054610 Morinda 1515
18 CHAMKAUR SAHIB PB2608003_120923APB_FTO_51949 Punjab National Bank PUNB0087910 Anandpur Sahib 1515
19 CHAMKAUR SAHIB PB2608003_120923APB_FTO_51949 Punjab National Bank PUNB0140010 Chamkaur Sahib 7272
20 CHAMKAUR SAHIB PB2608003_120923APB_FTO_51949 Punjab National Bank PUNB0388300 MORINDA 3333
21 CHAMKAUR SAHIB PB2608003_120923APB_FTO_51949 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 39693
22 CHAMKAUR SAHIB PB2608003_120923APB_FTO_51949 State Bank of India SBIN0050083 CHAMKAUR SAHIB 24543
23 CHAMKAUR SAHIB PB2608003_120923APB_FTO_51949 State Bank of India SBIN0050086 MORINDA 1818
24 CHAMKAUR SAHIB PB2608003_120923APB_FTO_51949 State Bank of India SBIN0050842 BELA 26664
25 CHAMKAUR SAHIB PB2608003_120923APB_FTO_51949 State Bank of India SBIN0051073 BEHRAMPUR BET 44541
26 CHAMKAUR SAHIB PB2608003_120923APB_FTO_51949 UCO Bank UCBA0000761 BELA 40299

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