Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:26:03 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_280723APB_FTO_38512
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMKAUR SAHIB PB-08-003-007-001/155
(BASSI GUJJRAN) 		2608003000NRG24280720230051391 28/07/2023 Rinku Devi 2608003WL003357 Rinku Devi 00045 BARB0KHAMAN 1818 1818 Processed 03/08/2023 4141250828 RINKU DEVI WO SUDHIR RAJAK BANK OF BARODA(606985)
SubTotal 1818 1818
2 CHAMKAUR SAHIB PB-08-003-067-001/8016
(SAANTPUR) 		2608003000NRG24280720230051600 28/07/2023 JAGROOP KAUR 2608003WL003357 JAGROOP KAUR 00078 CNRB0004600 1818 1818 Processed 03/08/2023 4141250745 JAGRUP KAUR D/O PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
3 CHAMKAUR SAHIB PB-08-003-004-001/17
(BALRAMPUR) 		2608003000NRG24280720230051624 28/07/2023 Harbhajn Singh 2608003WL003358 Harbhajn Singh 00114 UTIB0SRCB01 1515 1515 Processed 03/08/2023 4141250689 MR HARBHAJAN SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
4 CHAMKAUR SAHIB PB-08-003-077-002/25
(SULTANPUR) 		2608003000NRG24280720230051782 28/07/2023 nirmal singh 2608003WL003367 nirmal singh 00114 UTIB0SRCB01 1515 1515 Processed 03/08/2023 4141250343 Nirmal Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3030 3030
5 CHAMKAUR SAHIB PB-08-003-004-001/11
(BALRAMPUR) 		2608003000NRG24280720230051620 28/07/2023 Amarjit kaur 2608003WL003358 Amarjit kaur 00114 UTIB0SRCB0I 909 909 Processed 03/08/2023 4141250344 AMARJIT KAUR UCO BANK(607066)
6 CHAMKAUR SAHIB PB-08-003-004-001/16
(BALRAMPUR) 		2608003000NRG24280720230051623 28/07/2023 Dalvir Kaur 2608003WL003358 Dalvir Kaur 00114 UTIB0SRCB0I 606 606 Processed 03/08/2023 4141250346 MRS DALBIR KAUR WO DALWARA SINGH STATE BANK OF INDIA(508548)
7 CHAMKAUR SAHIB PB-08-003-018-001/7003
(DAUDPUR KALAN) 		2608003000NRG24280720230051640 28/07/2023 Jaswinder Kaur 2608003WL003358 Jaswinder Kaur 00114 UTIB0SRCB0I 909 909 Processed 03/08/2023 4141250692 JASWINDER KAUR W/O RAM MURTI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
8 CHAMKAUR SAHIB PB-08-003-021-001/34
(DHAULLRAN) 		2608003000NRG24280720230052060 28/07/2023 Harjinder Kaur 2608003WL003393 Harjinder Kaur 00114 UTIB0SRCB0I 1818 1818 Processed 03/08/2023 4141250345 BALJIT SINGH &HARJINDER KAUR PUNJAB & SIND BANK(607087)
9 CHAMKAUR SAHIB PB-08-003-022-001/26
(DHUMMEWAL) 		2608003000NRG24280720230051667 28/07/2023 Parmjit Kaur 2608003WL003361 Parmjit Kaur 00114 UTIB0SRCB0I 1515 1515 Processed 03/08/2023 4141250691 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
10 CHAMKAUR SAHIB PB-08-003-077-002/19
(SULTANPUR) 		2608003000NRG24280720230051774 28/07/2023 Mohan Singh 2608003WL003367 Mohan Singh 00114 UTIB0SRCB0I 606 606 Processed 03/08/2023 4141250690 Mohan Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 6363 6363
11 CHAMKAUR SAHIB PB-08-003-040-001/3
(KATLOUR) 		2608003000NRG24280720230051878 28/07/2023 Ranjit Kaur 2608003WL003383 Ranjit Kaur 00152 HDFC0000161 1212 1212 Processed 03/08/2023 4141250800 RANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
12 CHAMKAUR SAHIB PB-08-003-021-001/1
(DHAULLRAN) 		2608003000NRG24280720230052046 28/07/2023 Harmesh kaur 2608003WL003393 Harmesh kaur 00152 HDFC0002299 1515 1515 Processed 03/08/2023 4141250801 HARMESH KAUR HDFC BANK LTD(607152)
13 CHAMKAUR SAHIB PB-08-003-021-001/15
(DHAULLRAN) 		2608003000NRG24280720230052049 28/07/2023 Amajit Kaur 2608003WL003393 Amajit Kaur 00152 HDFC0002299 1212 1212 Processed 03/08/2023 4141250782 AMARJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
14 CHAMKAUR SAHIB PB-08-003-021-001/29
(DHAULLRAN) 		2608003000NRG24280720230052055 28/07/2023 Parmjit kaur 2608003WL003393 Parmjit kaur 00152 HDFC0002299 1818 1818 Processed 03/08/2023 4141250795 PARAMJIT KAUR HDFC BANK LTD(607152)
15 CHAMKAUR SAHIB PB-08-003-033-001/11
(HAFIZABAD) 		2608003000NRG24280720230051938 28/07/2023 Naib Kaur 2608003WL003385 Naib Kaur 00152 HDFC0002299 1818 1818 Processed 03/08/2023 4141250791 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAMKAUR SAHIB PB-08-003-033-001/21
(HAFIZABAD) 		2608003000NRG24280720230051941 28/07/2023 Kuldip Kaur 2608003WL003385 Kuldip Kaur 00152 HDFC0002299 1818 1818 Processed 03/08/2023 4141250789 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAMKAUR SAHIB PB-08-003-033-001/23
(HAFIZABAD) 		2608003000NRG24280720230051943 28/07/2023 Jaspal Kaur 2608003WL003385 Jaspal Kaur 00152 HDFC0002299 1818 1818 Processed 03/08/2023 4141250793 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
18 CHAMKAUR SAHIB PB-08-003-033-001/27
(HAFIZABAD) 		2608003000NRG24280720230051944 28/07/2023 Surjit Kaur 2608003WL003385 Surjit Kaur 00152 HDFC0002299 1818 1818 Processed 03/08/2023 4141250792 SURJIT KAUR HDFC BANK LTD(607152)
19 CHAMKAUR SAHIB PB-08-003-033-001/58
(HAFIZABAD) 		2608003000NRG24280720230051946 28/07/2023 Jaspaal Singh 2608003WL003385 Jaspaal Singh 00152 HDFC0002299 1818 1818 Processed 03/08/2023 4141250779 JASPAL SINGH HDFC BANK LTD(607152)
20 CHAMKAUR SAHIB PB-08-003-033-001/6
(HAFIZABAD) 		2608003000NRG24280720230051947 28/07/2023 Surinder Kaur 2608003WL003385 Surinder Kaur 00152 HDFC0002299 1818 1818 Processed 03/08/2023 4141250794 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAMKAUR SAHIB PB-08-003-033-001/68
(HAFIZABAD) 		2608003000NRG24280720230051948 28/07/2023 Paramjit Kaur 2608003WL003385 Paramjit Kaur 00152 HDFC0002299 1818 1818 Processed 03/08/2023 4141250780 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAMKAUR SAHIB PB-08-003-033-001/79
(HAFIZABAD) 		2608003000NRG24280720230051949 28/07/2023 Jaswinder Kaur 2608003WL003385 Jaswinder Kaur 00152 HDFC0002299 1818 1818 Processed 03/08/2023 4141250788 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAMKAUR SAHIB PB-08-003-049-001/43
(MANJIT PUR) 		2608003000NRG24280720230051708 28/07/2023 Bhinder kaur 2608003WL003364 Bhinder kaur 00152 HDFC0002299 1818 1818 Processed 03/08/2023 4141250799 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAMKAUR SAHIB PB-08-003-049-001/44
(MANJIT PUR) 		2608003000NRG24280720230051709 28/07/2023 Surinder kaur 2608003WL003364 Surinder kaur 00152 HDFC0002299 1515 1515 Processed 03/08/2023 4141250798 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAMKAUR SAHIB PB-08-003-064-001/1
(ROLU MAJRA) 		2608003000NRG24280720230051549 28/07/2023 lab singh 2608003WL003357 lab singh 00152 HDFC0002299 606 606 Processed 03/08/2023 4141250786 LABH SINGH HDFC BANK LTD(607152)
26 CHAMKAUR SAHIB PB-08-003-064-001/104
(ROLU MAJRA) 		2608003000NRG24280720230051550 28/07/2023 PARAMJIT KAUR 2608003WL003357 PARAMJIT KAUR 00152 HDFC0002299 1818 1818 Processed 03/08/2023 4141250331 PARAMJIT KAUR HDFC BANK LTD(607152)
27 CHAMKAUR SAHIB PB-08-003-064-001/27
(ROLU MAJRA) 		2608003000NRG24280720230051553 28/07/2023 KESAR SINGH 2608003WL003357 KESAR SINGH 00152 HDFC0002299 1515 1515 Processed 03/08/2023 4141250783 KESAR SINGH S/O GARIB SINGH PUNJAB GRAMIN BANK(607138)
28 CHAMKAUR SAHIB PB-08-003-064-001/3
(ROLU MAJRA) 		2608003000NRG24280720230051554 28/07/2023 Manjit Kaur 2608003WL003357 Manjit Kaur 00152 HDFC0002299 1515 1515 Processed 03/08/2023 4141250781 MANJIT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
29 CHAMKAUR SAHIB PB-08-003-064-001/31
(ROLU MAJRA) 		2608003000NRG24280720230051555 28/07/2023 Jagdeesh Kaur 2608003WL003357 Jagdeesh Kaur 00152 HDFC0002299 1818 1818 Processed 03/08/2023 4141250778 JAGDEEP KAUR HDFC BANK LTD(607152)
30 CHAMKAUR SAHIB PB-08-003-064-001/32
(ROLU MAJRA) 		2608003000NRG24280720230051556 28/07/2023 Harnek Kaur 2608003WL003357 Harnek Kaur 00152 HDFC0002299 1212 1212 Processed 03/08/2023 4141250335 HARNEK KAUR HDFC BANK LTD(607152)
31 CHAMKAUR SAHIB PB-08-003-064-001/34
(ROLU MAJRA) 		2608003000NRG24280720230051557 28/07/2023 Kulwinder Kaur 2608003WL003357 Kulwinder Kaur 00152 HDFC0002299 1515 1515 Processed 03/08/2023 4141250777 KULWINDER KAUR HDFC BANK LTD(607152)
32 CHAMKAUR SAHIB PB-08-003-064-001/37
(ROLU MAJRA) 		2608003000NRG24280720230051558 28/07/2023 Paramjit Kaur 2608003WL003357 Paramjit Kaur 00152 HDFC0002299 1515 1515 Processed 03/08/2023 4141250776 PARAMJEET KAUR HDFC BANK LTD(607152)
33 CHAMKAUR SAHIB PB-08-003-064-001/38
(ROLU MAJRA) 		2608003000NRG24280720230051559 28/07/2023 SURJIT KAUR 2608003WL003357 SURJIT KAUR 00152 HDFC0002299 1818 1818 Processed 03/08/2023 4141250332 SURJIT KAUR HDFC BANK LTD(607152)
34 CHAMKAUR SAHIB PB-08-003-064-001/7009
(ROLU MAJRA) 		2608003000NRG24280720230051564 28/07/2023 MEENA 2608003WL003357 MEENA 00152 HDFC0002299 1515 1515 Processed 03/08/2023 4141250796 MEENA HDFC BANK LTD(607152)
35 CHAMKAUR SAHIB PB-08-003-064-001/7013
(ROLU MAJRA) 		2608003000NRG24280720230051565 28/07/2023 Sarabjit Kaur 2608003WL003357 Sarabjit Kaur 00152 HDFC0002299 1515 1515 Processed 03/08/2023 4141250784 SARABJIT KAUR HDFC BANK LTD(607152)
36 CHAMKAUR SAHIB PB-08-003-064-001/7014
(ROLU MAJRA) 		2608003000NRG24280720230051566 28/07/2023 JASVIR KAUR 2608003WL003357 JASVIR KAUR 00152 HDFC0002299 1818 1818 Processed 03/08/2023 4141250334 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
37 CHAMKAUR SAHIB PB-08-003-064-001/7048
(ROLU MAJRA) 		2608003000NRG24280720230051568 28/07/2023 AMARJIT KAUR 2608003WL003357 AMARJIT KAUR 00152 HDFC0002299 1818 1818 Processed 03/08/2023 4141250785 AMARJEET KAUR HDFC BANK LTD(607152)
38 CHAMKAUR SAHIB PB-08-003-064-001/76
(ROLU MAJRA) 		2608003000NRG24280720230051569 28/07/2023 ANGREJ KAUR 2608003WL003357 ANGREJ KAUR 00152 HDFC0002299 1818 1818 Processed 03/08/2023 4141250797 ANGREJ KAUR HDFC BANK LTD(607152)
39 CHAMKAUR SAHIB PB-08-003-064-001/92
(ROLU MAJRA) 		2608003000NRG24280720230051570 28/07/2023 Amarjit Kaur 2608003WL003357 Amarjit Kaur 00152 HDFC0002299 1212 1212 Processed 03/08/2023 4141250787 AMARJIT KAUR HDFC BANK LTD(607152)
40 CHAMKAUR SAHIB PB-08-003-064-001/93
(ROLU MAJRA) 		2608003000NRG24280720230051571 28/07/2023 Baljeet kaur 2608003WL003357 Baljeet kaur 00152 HDFC0002299 606 606 Processed 03/08/2023 4141250333 BALJEET KAUR HDFC BANK LTD(607152)
41 CHAMKAUR SAHIB PB-08-003-064-001/97
(ROLU MAJRA) 		2608003000NRG24280720230051573 28/07/2023 Parmjit Kaur 2608003WL003357 Parmjit Kaur 00152 HDFC0002299 1818 1818 Processed 03/08/2023 4141250748 PARAMJEET KAUR HDFC BANK LTD(607152)
42 CHAMKAUR SAHIB PB-08-003-065-001/102
(RUKALI MANGARH) 		2608003000NRG24280720230051822 28/07/2023 Ranjit kaur 2608003WL003379 Ranjit kaur 00152 HDFC0002299 1818 1818 Processed 03/08/2023 4141250733 RANJIT KAUR HDFC BANK LTD(607152)
43 CHAMKAUR SAHIB PB-08-003-065-001/103
(RUKALI MANGARH) 		2608003000NRG24280720230051823 28/07/2023 Kuldip Kaur 2608003WL003379 Kuldip Kaur 00152 HDFC0002299 1818 1818 Processed 03/08/2023 4141250731 KULDIP KAUR IDBI BANK(607095)
44 CHAMKAUR SAHIB PB-08-003-065-001/109
(RUKALI MANGARH) 		2608003000NRG24280720230051824 28/07/2023 Satnam Kaur 2608003WL003379 Satnam Kaur 00152 HDFC0002299 1515 1515 Processed 03/08/2023 4141250726 SATNAM KAUR HDFC BANK LTD(607152)
45 CHAMKAUR SAHIB PB-08-003-065-001/112
(RUKALI MANGARH) 		2608003000NRG24280720230051826 28/07/2023 Charan kaur 2608003WL003379 Charan kaur 00152 HDFC0002299 1818 1818 Processed 03/08/2023 4141250727 CHARAN KAUR HDFC BANK LTD(607152)
46 CHAMKAUR SAHIB PB-08-003-065-001/2
(RUKALI MANGARH) 		2608003000NRG24280720230051829 28/07/2023 KAMALJIT KAUR 2608003WL003379 KAMALJIT KAUR 00152 HDFC0002299 1818 1818 Processed 03/08/2023 4141250338 KAMALJIT KAUR IDBI BANK(607095)
47 CHAMKAUR SAHIB PB-08-003-065-001/5764
(RUKALI MANGARH) 		2608003000NRG24280720230051831 28/07/2023 Najar Singh 2608003WL003379 Najar Singh 00152 HDFC0002299 1818 1818 Processed 03/08/2023 4141250734 NAJAR SINGH HDFC BANK LTD(607152)
48 CHAMKAUR SAHIB PB-08-003-065-001/5764
(RUKALI MANGARH) 		2608003000NRG24280720230051832 28/07/2023 Pal Kaur 2608003WL003379 Pal Kaur 00152 HDFC0002299 1818 1818 Processed 03/08/2023 4141250732 PAL KAUR IDBI BANK(607095)
49 CHAMKAUR SAHIB PB-08-003-065-001/5766
(RUKALI MANGARH) 		2608003000NRG24280720230051833 28/07/2023 Paramjit Kaur 2608003WL003379 Paramjit Kaur 00152 HDFC0002299 1818 1818 Processed 03/08/2023 4141250729 PRAMJIT KAUR HDFC BANK LTD(607152)
50 CHAMKAUR SAHIB PB-08-003-065-001/5769
(RUKALI MANGARH) 		2608003000NRG24280720230051834 28/07/2023 Sarbjeet Kaur 2608003WL003379 Sarbjeet Kaur 00152 HDFC0002299 1818 1818 Rejected 03/08/2023 4141250339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 CHAMKAUR SAHIB PB-08-003-065-001/7
(RUKALI MANGARH) 		2608003000NRG24280720230051835 28/07/2023 Harbans Kaur 2608003WL003379 Harbans Kaur 00152 HDFC0002299 1818 1818 Processed 03/08/2023 4141250735 MR LOVEPREET KAUR UGS HARBANS KAUR STATE BANK OF INDIA(508548)
52 CHAMKAUR SAHIB PB-08-003-065-001/71
(RUKALI MANGARH) 		2608003000NRG24280720230051836 28/07/2023 Bimla Devi 2608003WL003379 Bimla Devi 00152 HDFC0002299 1515 1515 Processed 03/08/2023 4141250747 BIMLA DEVI PUNJAB & SIND BANK(607087)
53 CHAMKAUR SAHIB PB-08-003-065-001/72
(RUKALI MANGARH) 		2608003000NRG24280720230051837 28/07/2023 Ranjit Kaur 2608003WL003379 Ranjit Kaur 00152 HDFC0002299 1515 1515 Processed 03/08/2023 4141250730 RANJIT KAUR HDFC BANK LTD(607152)
54 CHAMKAUR SAHIB PB-08-003-065-001/75
(RUKALI MANGARH) 		2608003000NRG24280720230051840 28/07/2023 Piar Kaur 2608003WL003379 Piar Kaur 00152 HDFC0002299 1818 1818 Processed 03/08/2023 4141250330 MR JASPAL SINGH STATE BANK OF INDIA(508548)
55 CHAMKAUR SAHIB PB-08-003-065-001/9
(RUKALI MANGARH) 		2608003000NRG24280720230051844 28/07/2023 Kishna Devi 2608003WL003379 Kishna Devi 00152 HDFC0002299 1515 1515 Processed 03/08/2023 4141250728 KRISHANA KAUR IDBI BANK(607095)
56 CHAMKAUR SAHIB PB-08-003-076-001/51
(SLAME PUR) 		2608003000NRG24280720230051611 28/07/2023 JASWINDER KAUR 2608003WL003357 JASWINDER KAUR 00152 HDFC0002299 1818 1818 Processed 03/08/2023 4141250790 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 73932 73932
57 CHAMKAUR SAHIB PB-08-003-047-001/148
(MAKOWAL) 		2608003000NRG24280720230052009 28/07/2023 Gurjeet kaur 2608003WL003391 Gurjeet kaur 00165 IBKL0001050 1818 1818 Processed 03/08/2023 4141250681 GURJEET KAUR UCO BANK(607066)
58 CHAMKAUR SAHIB PB-08-003-047-001/43
(MAKOWAL) 		2608003000NRG24280720230051918 28/07/2023 Jaswinder kaur 2608003WL003384 Jaswinder kaur 00165 IBKL0001050 303 303 Processed 03/08/2023 4141250682 JASWINDER KAUR INDUSIND BANK(607189)
SubTotal 2121 2121
59 CHAMKAUR SAHIB PB-08-003-033-001/15
(HAFIZABAD) 		2608003000NRG24280720230051939 28/07/2023 Bhupinder kaur 2608003WL003385 Bhupinder kaur 00165 IBKL0002094 1818 1818 Processed 03/08/2023 4141250695 BHUPINDER KAUR IDBI BANK(607095)
60 CHAMKAUR SAHIB PB-08-003-033-001/20
(HAFIZABAD) 		2608003000NRG24280720230051940 28/07/2023 Charanjit kaur 2608003WL003385 Charanjit kaur 00165 IBKL0002094 1818 1818 Processed 03/08/2023 4141250341 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHAMKAUR SAHIB PB-08-003-049-001/49
(MANJIT PUR) 		2608003000NRG24280720230051711 28/07/2023 Kulwant kaur 2608003WL003364 Kulwant kaur 00165 IBKL0002094 1818 1818 Processed 03/08/2023 4141250725 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHAMKAUR SAHIB PB-08-003-056-001/13
(MUKARAB PUR) 		2608003000NRG24280720230052077 28/07/2023 Kuldip Kaur 2608003WL003394 Kuldip Kaur 00165 IBKL0002094 1515 1515 Processed 03/08/2023 4141250723 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHAMKAUR SAHIB PB-08-003-065-001/109
(RUKALI MANGARH) 		2608003000NRG24280720230051825 28/07/2023 Gurdial Singh 2608003WL003379 Gurdial Singh 00165 IBKL0002094 909 909 Processed 03/08/2023 4141250340 GURDIAL SINGH IDBI BANK(607095)
64 CHAMKAUR SAHIB PB-08-003-065-001/147
(RUKALI MANGARH) 		2608003000NRG24280720230051827 28/07/2023 Amarjit kaur 2608003WL003379 Amarjit kaur 00165 IBKL0002094 1818 1818 Processed 03/08/2023 4141250722 AMARJIT KAUR IDBI BANK(607095)
65 CHAMKAUR SAHIB PB-08-003-065-001/80
(RUKALI MANGARH) 		2608003000NRG24280720230051842 28/07/2023 Daljit Kaur 2608003WL003379 Daljit Kaur 00165 IBKL0002094 1515 1515 Processed 03/08/2023 4141250724 DALJIT KAUR IDBI BANK(607095)
SubTotal 11211 11211
66 CHAMKAUR SAHIB PB-08-003-004-001/75
(BALRAMPUR) 		2608003000NRG24280720230051633 28/07/2023 Balwinder Kaur 2608003WL003358 Balwinder Kaur 00176 IDIB000C167 1515 1515 Processed 03/08/2023 4141250243 Mrs. BALWINDER KAUR INDIAN BANK(607105)
67 CHAMKAUR SAHIB PB-08-003-004-001/82
(BALRAMPUR) 		2608003000NRG24280720230051634 28/07/2023 Soma Singh 2608003WL003358 Soma Singh 00176 IDIB000C167 1212 1212 Processed 03/08/2023 4141250746 Mr. Soma Singh INDIAN BANK(607105)
68 CHAMKAUR SAHIB PB-08-003-023-001/43
(DUGRI) 		2608003000NRG24280720230051465 28/07/2023 Malkit Kaur 2608003WL003357 Malkit Kaur 00176 IDIB000C167 1515 1515 Processed 03/08/2023 4141250840 Mrs. MALKEET KAUR INDIAN BANK(607105)
69 CHAMKAUR SAHIB PB-08-003-039-001/59
(KANDHOLA) 		2608003000NRG24280720230051496 28/07/2023 Karamjit Kaur 2608003WL003357 Karamjit Kaur 00176 IDIB000C167 1818 1818 Processed 03/08/2023 4141250852 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
SubTotal 6060 6060
70 CHAMKAUR SAHIB PB-08-003-017-001/22
(DALLA) 		2608003000NRG24280720230051654 28/07/2023 sunita rani 2608003WL003360 sunita rani 00176 IDIB000D085 1818 1818 Processed 03/08/2023 4141250837 Mrs. Sunita Rani INDIAN BANK(607105)
71 CHAMKAUR SAHIB PB-08-003-017-001/34
(DALLA) 		2608003000NRG24280720230051658 28/07/2023 Jarnail Singh 2608003WL003360 Jarnail Singh 00176 IDIB000D085 1515 1515 Processed 03/08/2023 4141250838 Mr. Jarnail Singh INDIAN BANK(607105)
72 CHAMKAUR SAHIB PB-08-003-022-001/1
(DHUMMEWAL) 		2608003000NRG24280720230051662 28/07/2023 Harjinder Kaur 2608003WL003361 Harjinder Kaur 00176 IDIB000D085 1515 1515 Processed 03/08/2023 4141250666 Mrs. HARJINDER KAUR INDIAN BANK(607105)
73 CHAMKAUR SAHIB PB-08-003-042-001/30
(KHOKAR) 		2608003000NRG24280720230051701 28/07/2023 Baljinder Kaur 2608003WL003363 Baljinder Kaur 00176 IDIB000D085 303 303 Processed 03/08/2023 4141250857 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
74 CHAMKAUR SAHIB PB-08-003-047-001/121
(MAKOWAL) 		2608003000NRG24280720230051895 28/07/2023 Parveen kaur 2608003WL003384 Parveen kaur 00176 IDIB000D085 1212 1212 Processed 03/08/2023 4141250364 Mrs. PARVEEN KAUR INDIAN BANK(607105)
75 CHAMKAUR SAHIB PB-08-003-047-001/125
(MAKOWAL) 		2608003000NRG24280720230052007 28/07/2023 Karnail Kaur 2608003WL003391 Karnail Kaur 00176 IDIB000D085 1818 1818 Processed 03/08/2023 4141250284 Mrs. Karnail Kaur INDIAN BANK(607105)
76 CHAMKAUR SAHIB PB-08-003-047-001/130
(MAKOWAL) 		2608003000NRG24280720230051897 28/07/2023 Asha Rani 2608003WL003384 Asha Rani 00176 IDIB000D085 1212 1212 Processed 03/08/2023 4141250244 Mrs. ASHA RANI INDIAN BANK(607105)
77 CHAMKAUR SAHIB PB-08-003-047-001/133
(MAKOWAL) 		2608003000NRG24280720230051899 28/07/2023 Balvir Chand 2608003WL003384 Balvir Chand 00176 IDIB000D085 606 606 Processed 03/08/2023 4141250876 MR BALVIR CHAND STATE BANK OF INDIA(508548)
78 CHAMKAUR SAHIB PB-08-003-047-001/146
(MAKOWAL) 		2608003000NRG24280720230051905 28/07/2023 Manjit Kaur 2608003WL003384 Manjit Kaur 00176 IDIB000D085 1212 1212 Processed 03/08/2023 4141250853 Mrs. MANJIT KAUR INDIAN BANK(607105)
79 CHAMKAUR SAHIB PB-08-003-047-001/150
(MAKOWAL) 		2608003000NRG24280720230051907 28/07/2023 Ajmer Singh 2608003WL003384 Ajmer Singh 00176 IDIB000D085 1212 1212 Processed 03/08/2023 4141250836 Mr. AJMER SINGH INDIAN BANK(607105)
80 CHAMKAUR SAHIB PB-08-003-047-001/160
(MAKOWAL) 		2608003000NRG24280720230051910 28/07/2023 Manjeet kaur 2608003WL003384 Manjeet kaur 00176 IDIB000D085 606 606 Processed 03/08/2023 4141250245 Mrs. MANJEET KAUR INDIAN BANK(607105)
81 CHAMKAUR SAHIB PB-08-003-047-001/162
(MAKOWAL) 		2608003000NRG24280720230051911 28/07/2023 Ranjit Kaur 2608003WL003384 Ranjit Kaur 00176 IDIB000D085 1212 1212 Processed 03/08/2023 4141250362 Mrs. RANJIT KAUR INDIAN BANK(607105)
82 CHAMKAUR SAHIB PB-08-003-047-001/163
(MAKOWAL) 		2608003000NRG24280720230051912 28/07/2023 Malkit Singh 2608003WL003384 Malkit Singh 00176 IDIB000D085 1515 1515 Processed 03/08/2023 4141250821 Mr. Malkit Singh INDIAN BANK(607105)
83 CHAMKAUR SAHIB PB-08-003-047-001/46
(MAKOWAL) 		2608003000NRG24280720230051919 28/07/2023 Balwinder Singh 2608003WL003384 Balwinder Singh 00176 IDIB000D085 1515 1515 Processed 03/08/2023 4141250875 Mr. BALWINDER SINGH INDIAN BANK(607105)
84 CHAMKAUR SAHIB PB-08-003-047-001/75
(MAKOWAL) 		2608003000NRG24280720230052021 28/07/2023 NIRMAL RANI 2608003WL003391 NIRMAL RANI 00176 IDIB000D085 1818 1818 Processed 03/08/2023 4141250363 Mrs. NIRMAL RANI INDIAN BANK(607105)
85 CHAMKAUR SAHIB PB-08-003-057-001/26
(NAWAN MAKKOWAL) 		2608003000NRG24280720230052025 28/07/2023 Paramjit Kaur 2608003WL003391 Paramjit Kaur 00176 IDIB000D085 1818 1818 Processed 03/08/2023 4141250375 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
86 CHAMKAUR SAHIB PB-08-003-069-001/23
(SALAH PUR) 		2608003000NRG24280720230052031 28/07/2023 Dalwara Singh 2608003WL003392 Dalwara Singh 00176 IDIB000D085 1515 1515 Processed 03/08/2023 4141250654 Dalbara Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
87 CHAMKAUR SAHIB PB-08-003-069-001/26
(SALAH PUR) 		2608003000NRG24280720230052033 28/07/2023 Prem Kaur 2608003WL003392 Prem Kaur 00176 IDIB000D085 606 606 Processed 03/08/2023 4141250327 PREM KAUR PUNJAB NATIONAL BANK(508568)
88 CHAMKAUR SAHIB PB-08-003-069-001/28
(SALAH PUR) 		2608003000NRG24280720230052035 28/07/2023 Rameshwar Singh 2608003WL003392 Rameshwar Singh 00176 IDIB000D085 1515 1515 Processed 03/08/2023 4141250872 Mr. Rameshwar Singh INDIAN BANK(607105)
89 CHAMKAUR SAHIB PB-08-003-069-001/40
(SALAH PUR) 		2608003000NRG24280720230052038 28/07/2023 Bakhsho Devi 2608003WL003392 Bakhsho Devi 00176 IDIB000D085 1515 1515 Processed 03/08/2023 4141250851 Mrs. BAKHSHO DEVI INDIAN BANK(607105)
90 CHAMKAUR SAHIB PB-08-003-069-001/50
(SALAH PUR) 		2608003000NRG24280720230052042 28/07/2023 Gurcharan Singh 2608003WL003392 Gurcharan Singh 00176 IDIB000D085 909 909 Processed 03/08/2023 4141250267 MR GURCHARAN SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
91 CHAMKAUR SAHIB PB-08-003-077-001/11
(SULTANPUR) 		2608003000NRG24280720230051754 28/07/2023 Gurmeet kaur 2608003WL003367 Gurmeet kaur 00176 IDIB000D085 1212 1212 Processed 03/08/2023 4141250850 Mrs. GURMEET KAUR INDIAN BANK(607105)
92 CHAMKAUR SAHIB PB-08-003-077-001/12
(SULTANPUR) 		2608003000NRG24280720230051755 28/07/2023 Sunita Rani 2608003WL003367 Sunita Rani 00176 IDIB000D085 1212 1212 Processed 03/08/2023 4141250846 Mrs. SUNITA RANI INDIAN BANK(607105)
93 CHAMKAUR SAHIB PB-08-003-077-001/16
(SULTANPUR) 		2608003000NRG24280720230051758 28/07/2023 Jagdish kaur 2608003WL003367 Jagdish kaur 00176 IDIB000D085 1212 1212 Processed 03/08/2023 4141250282 Mr. JAGDISH KAUR INDIAN BANK(607105)
94 CHAMKAUR SAHIB PB-08-003-077-001/17
(SULTANPUR) 		2608003000NRG24280720230051759 28/07/2023 Harpal kaur 2608003WL003367 Harpal kaur 00176 IDIB000D085 1212 1212 Processed 03/08/2023 4141250283 Mrs. HARPAL KAUR INDIAN BANK(607105)
95 CHAMKAUR SAHIB PB-08-003-077-001/19
(SULTANPUR) 		2608003000NRG24280720230051761 28/07/2023 Harbans Kaur 2608003WL003367 Harbans Kaur 00176 IDIB000D085 1212 1212 Processed 03/08/2023 4141250843 MS HARBANS KAUR STATE BANK OF INDIA(508548)
96 CHAMKAUR SAHIB PB-08-003-077-001/3
(SULTANPUR) 		2608003000NRG24280720230051762 28/07/2023 PARAMJIT KAUR 2608003WL003367 PARAMJIT KAUR 00176 IDIB000D085 909 909 Processed 03/08/2023 4141250844 Mrs. PARMJIT KAUR INDIAN BANK(607105)
97 CHAMKAUR SAHIB PB-08-003-077-001/4
(SULTANPUR) 		2608003000NRG24280720230051763 28/07/2023 RAMANDEEP KAUR 2608003WL003367 RAMANDEEP KAUR 00176 IDIB000D085 909 909 Processed 03/08/2023 4141250847 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
98 CHAMKAUR SAHIB PB-08-003-077-001/5
(SULTANPUR) 		2608003000NRG24280720230051764 28/07/2023 MUKHTIAR KAUR 2608003WL003367 MUKHTIAR KAUR 00176 IDIB000D085 1212 1212 Processed 03/08/2023 4141250845 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
99 CHAMKAUR SAHIB PB-08-003-077-001/8
(SULTANPUR) 		2608003000NRG24280720230051765 28/07/2023 JASVIR KAUR 2608003WL003367 JASVIR KAUR 00176 IDIB000D085 1212 1212 Processed 03/08/2023 4141250848 Mrs. Jasvir Kaur INDIAN BANK(607105)
100 CHAMKAUR SAHIB PB-08-003-077-001/9
(SULTANPUR) 		2608003000NRG24280720230051766 28/07/2023 Jaswinder Kaur 2608003WL003367 Jaswinder Kaur 00176 IDIB000D085 909 909 Processed 03/08/2023 4141250849 Mrs. JASWINDER KAUR INDIAN BANK(607105)
101 CHAMKAUR SAHIB PB-08-003-077-002/13
(SULTANPUR) 		2608003000NRG24280720230051768 28/07/2023 DARSHAN SINGH 2608003WL003367 DARSHAN SINGH 00176 IDIB000D085 303 303 Processed 03/08/2023 4141250599 Mr. DARSHAN SINGH INDIAN BANK(607105)
102 CHAMKAUR SAHIB PB-08-003-077-002/16
(SULTANPUR) 		2608003000NRG24280720230051770 28/07/2023 Manpreet Kaur 2608003WL003367 Manpreet Kaur 00176 IDIB000D085 909 909 Processed 03/08/2023 4141250842 Mrs. MANPREET KAUR INDIAN BANK(607105)
103 CHAMKAUR SAHIB PB-08-003-077-002/17
(SULTANPUR) 		2608003000NRG24280720230051771 28/07/2023 Harjinder singh 2608003WL003367 Harjinder singh 00176 IDIB000D085 303 303 Processed 03/08/2023 4141250705 Mr. Harjinder Singh INDIAN BANK(607105)
104 CHAMKAUR SAHIB PB-08-003-077-002/18
(SULTANPUR) 		2608003000NRG24280720230051773 28/07/2023 Malkit Singh 2608003WL003367 Malkit Singh 00176 IDIB000D085 1212 1212 Processed 03/08/2023 4141250655 MALKIT SINGH PUNJAB & SIND BANK(607087)
105 CHAMKAUR SAHIB PB-08-003-077-002/20
(SULTANPUR) 		2608003000NRG24280720230051776 28/07/2023 Surjit Kaur 2608003WL003367 Surjit Kaur 00176 IDIB000D085 1212 1212 Processed 03/08/2023 4141250240 Mrs. SURJIT KAUR INDIAN BANK(607105)
106 CHAMKAUR SAHIB PB-08-003-077-002/21
(SULTANPUR) 		2608003000NRG24280720230051777 28/07/2023 Surinderpal Singh 2608003WL003367 Surinderpal Singh 00176 IDIB000D085 303 303 Processed 03/08/2023 4141250241 Mr. SURINDER PAL SINGH INDIAN BANK(607105)
107 CHAMKAUR SAHIB PB-08-003-077-002/22
(SULTANPUR) 		2608003000NRG24280720230051778 28/07/2023 KULDEEP SINGH 2608003WL003367 KULDEEP SINGH 00176 IDIB000D085 1212 1212 Processed 03/08/2023 4141250600 Mr. KULDEEP SINGH INDIAN BANK(607105)
108 CHAMKAUR SAHIB PB-08-003-077-002/23
(SULTANPUR) 		2608003000NRG24280720230051780 28/07/2023 Manpreet Kaur 2608003WL003367 Manpreet Kaur 00176 IDIB000D085 1212 1212 Processed 03/08/2023 4141250841 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
109 CHAMKAUR SAHIB PB-08-003-077-002/3
(SULTANPUR) 		2608003000NRG24280720230051786 28/07/2023 Mahinder Kaur 2608003WL003367 Mahinder Kaur 00176 IDIB000D085 1212 1212 Processed 03/08/2023 4141250863 Mrs. Mahinder Kaur INDIAN BANK(607105)
110 CHAMKAUR SAHIB PB-08-003-077-002/43
(SULTANPUR) 		2608003000NRG24280720230051792 28/07/2023 Paramjit kaur 2608003WL003367 Paramjit kaur 00176 IDIB000D085 1212 1212 Processed 03/08/2023 4141250855 Mrs. Paramjit Kaur INDIAN BANK(607105)
111 CHAMKAUR SAHIB PB-08-003-077-002/49
(SULTANPUR) 		2608003000NRG24280720230051795 28/07/2023 Manpreet kaur 2608003WL003367 Manpreet kaur 00176 IDIB000D085 1212 1212 Processed 03/08/2023 4141250862 Mrs. Manpreet Kaur INDIAN BANK(607105)
112 CHAMKAUR SAHIB PB-08-003-077-002/51
(SULTANPUR) 		2608003000NRG24280720230051797 28/07/2023 Bikramjeet kaur 2608003WL003367 Bikramjeet kaur 00176 IDIB000D085 1212 1212 Processed 03/08/2023 4141250861 Mrs. Bikramjeet Kaur INDIAN BANK(607105)
113 CHAMKAUR SAHIB PB-08-003-077-002/7
(SULTANPUR) 		2608003000NRG24280720230051799 28/07/2023 Charanjeet Kaur 2608003WL003367 Charanjeet Kaur 00176 IDIB000D085 1212 1212 Processed 03/08/2023 4141250839 Mrs. Charanjeet Kaur INDIAN BANK(607105)
SubTotal 50904 50904
114 CHAMKAUR SAHIB PB-08-003-064-001/108
(ROLU MAJRA) 		2608003000NRG24280720230051551 28/07/2023 Gurmeet kaur 2608003WL003357 Gurmeet kaur 00176 IDIB000S277 1818 1818 Processed 03/08/2023 4141250242 Mrs. Gurmeet Kaur INDIAN BANK(607105)
115 CHAMKAUR SAHIB PB-08-003-076-001/68
(SLAME PUR) 		2608003000NRG24280720230051613 28/07/2023 Jaspreet Kaur 2608003WL003357 Jaspreet Kaur 00176 IDIB000S277 1515 1515 Processed 03/08/2023 4141250308 Mrs. JASPREET KAUR INDIAN BANK(607105)
116 CHAMKAUR SAHIB PB-08-003-076-001/95
(SLAME PUR) 		2608003000NRG24280720230051618 28/07/2023 Mandeep Kaur 2608003WL003357 Mandeep Kaur 00176 IDIB000S277 1515 1515 Processed 03/08/2023 4141250713 MANDEEP KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
117 CHAMKAUR SAHIB PB-08-003-021-001/41
(DHAULLRAN) 		2608003000NRG24280720230052062 28/07/2023 Surinder Kaur 2608003WL003393 Surinder Kaur 00349 PSIB0000025 1818 1818 Rejected 03/08/2023 4141250430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 CHAMKAUR SAHIB PB-08-003-040-001/46
(KATLOUR) 		2608003000NRG24280720230051886 28/07/2023 Manjit kaur 2608003WL003383 Manjit kaur 00349 PSIB0000025 1212 1212 Processed 03/08/2023 4141250429 MANJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
119 CHAMKAUR SAHIB PB-08-003-041-001/11
(KHAN PUR) 		2608003000NRG24280720230051951 28/07/2023 HARJINDER KAUR 2608003WL003385 HARJINDER KAUR 00349 PSIB0000025 1818 1818 Processed 03/08/2023 4141250426 ARJAN SINGH PUNJAB & SIND BANK(607087)
120 CHAMKAUR SAHIB PB-08-003-057-001/5
(NAWAN MAKKOWAL) 		2608003000NRG24280720230052027 28/07/2023 Ranjit Singh 2608003WL003391 Ranjit Singh 00349 PSIB0000025 1212 1212 Processed 03/08/2023 4141250428 RANJIT SINGH SO LEKH SINGH PUNJAB & SIND BANK(607087)
121 CHAMKAUR SAHIB PB-08-003-058-001/45
(PIPPAL MAJRA) 		2608003000NRG24280720230051529 28/07/2023 Jaspreet Kaur 2608003WL003357 Jaspreet Kaur 00349 PSIB0000025 1818 1818 Processed 03/08/2023 4141250427 JASPREET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
122 CHAMKAUR SAHIB PB-08-003-023-001/10
(DUGRI) 		2608003000NRG24280720230051459 28/07/2023 Kamaljit Kaur 2608003WL003357 Kamaljit Kaur 00349 PSIB0000218 1818 1818 Processed 03/08/2023 4141250467 KAMALPREET KAUR PUNJAB & SIND BANK(607087)
123 CHAMKAUR SAHIB PB-08-003-023-001/13
(DUGRI) 		2608003000NRG24280720230051460 28/07/2023 Jaspaal Singh 2608003WL003357 Jaspaal Singh 00349 PSIB0000218 1515 1515 Processed 03/08/2023 4141250521 JASPAL SINGH PUNJAB & SIND BANK(607087)
124 CHAMKAUR SAHIB PB-08-003-023-001/23
(DUGRI) 		2608003000NRG24280720230051462 28/07/2023 Gurdas Singh 2608003WL003357 Gurdas Singh 00349 PSIB0000218 1818 1818 Processed 03/08/2023 4141250471 GURDAS SINGH PUNJAB & SIND BANK(607087)
125 CHAMKAUR SAHIB PB-08-003-023-001/29
(DUGRI) 		2608003000NRG24280720230051463 28/07/2023 Gyan Singh 2608003WL003357 Gyan Singh 00349 PSIB0000218 1818 1818 Processed 03/08/2023 4141250484 GIAN SINGH S/O KARTAR SINGH PUNJAB & SIND BANK(607087)
126 CHAMKAUR SAHIB PB-08-003-023-001/40
(DUGRI) 		2608003000NRG24280720230051464 28/07/2023 Gurmukh Singh 2608003WL003357 Gurmukh Singh 00349 PSIB0000218 909 909 Processed 03/08/2023 4141250478 GURMUKH SINGH SO LABH SINGH PUNJAB & SIND BANK(607087)
127 CHAMKAUR SAHIB PB-08-003-023-001/46
(DUGRI) 		2608003000NRG24280720230051466 28/07/2023 Gurwinder Kaur 2608003WL003357 Gurwinder Kaur 00349 PSIB0000218 606 606 Processed 03/08/2023 4141250479 GURWINDER KAUR PUNJAB & SIND BANK(607087)
128 CHAMKAUR SAHIB PB-08-003-023-001/52
(DUGRI) 		2608003000NRG24280720230051467 28/07/2023 Dalbara Singh 2608003WL003357 Dalbara Singh 00349 PSIB0000218 909 909 Processed 03/08/2023 4141250470 DALBARA SINGH PUNJAB & SIND BANK(607087)
129 CHAMKAUR SAHIB PB-08-003-023-001/55
(DUGRI) 		2608003000NRG24280720230051468 28/07/2023 Gurmeet kaur 2608003WL003357 Gurmeet kaur 00349 PSIB0000218 1818 1818 Processed 03/08/2023 4141250480 GURMEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
130 CHAMKAUR SAHIB PB-08-003-023-001/59
(DUGRI) 		2608003000NRG24280720230051469 28/07/2023 Bhajan Kaur 2608003WL003357 Bhajan Kaur 00349 PSIB0000218 1818 1818 Processed 03/08/2023 4141250483 BHAJAN KAUR PLA 65788 PUNJAB & SIND BANK(607087)
131 CHAMKAUR SAHIB PB-08-003-023-001/6
(DUGRI) 		2608003000NRG24280720230051470 28/07/2023 Sandeep Kaur 2608003WL003357 Sandeep Kaur 00349 PSIB0000218 1818 1818 Processed 03/08/2023 4141250517 SANDEEP KAUR PUNJAB & SIND BANK(607087)
132 CHAMKAUR SAHIB PB-08-003-023-001/63
(DUGRI) 		2608003000NRG24280720230051471 28/07/2023 Jaswinder kaur 2608003WL003357 Jaswinder kaur 00349 PSIB0000218 1515 1515 Processed 03/08/2023 4141250528 JASWINDER KAUR PUNJAB & SIND BANK(607087)
133 CHAMKAUR SAHIB PB-08-003-023-001/68
(DUGRI) 		2608003000NRG24280720230051472 28/07/2023 Gurmeet kaur 2608003WL003357 Gurmeet kaur 00349 PSIB0000218 1515 1515 Processed 03/08/2023 4141250530 GURMEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
134 CHAMKAUR SAHIB PB-08-003-023-001/73
(DUGRI) 		2608003000NRG24280720230051474 28/07/2023 KARAMJIT KAUR 2608003WL003357 KARAMJIT KAUR 00349 PSIB0000218 1515 1515 Processed 03/08/2023 4141250531 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
135 CHAMKAUR SAHIB PB-08-003-023-001/76
(DUGRI) 		2608003000NRG24280720230051475 28/07/2023 KULWINDER KAUR 2608003WL003357 KULWINDER KAUR 00349 PSIB0000218 1818 1818 Processed 03/08/2023 4141250481 HARMESH SINGH PUNJAB & SIND BANK(607087)
136 CHAMKAUR SAHIB PB-08-003-023-001/78
(DUGRI) 		2608003000NRG24280720230051476 28/07/2023 JASMER KAUR 2608003WL003357 JASMER KAUR 00349 PSIB0000218 1515 1515 Processed 03/08/2023 4141250482 JASMER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
137 CHAMKAUR SAHIB PB-08-003-023-001/8
(DUGRI) 		2608003000NRG24280720230051477 28/07/2023 Gurmel singh 2608003WL003357 Gurmel singh 00349 PSIB0000218 1818 1818 Processed 03/08/2023 4141250433 GURMEL SINGH PUNJAB & SIND BANK(607087)
138 CHAMKAUR SAHIB PB-08-003-023-001/92
(DUGRI) 		2608003000NRG24280720230051479 28/07/2023 Amarjit kaur 2608003WL003357 Amarjit kaur 00349 PSIB0000218 1515 1515 Processed 03/08/2023 4141250532 AMARJIT KAUR PUNJAB & SIND BANK(607087)
139 CHAMKAUR SAHIB PB-08-003-023-001/96
(DUGRI) 		2608003000NRG24280720230051480 28/07/2023 Surinder Kaur 2608003WL003357 Surinder Kaur 00349 PSIB0000218 1818 1818 Processed 03/08/2023 4141250533 SURINDER KAUR PUNJAB & SIND BANK(607087)
140 CHAMKAUR SAHIB PB-08-003-045-001/13
(KOTLI) 		2608003000NRG24280720230051500 28/07/2023 Gurmel Singh 2608003WL003357 Gurmel Singh 00349 PSIB0000218 1515 1515 Processed 03/08/2023 4141250432 GURMAIL SINGH PUNJAB & SIND BANK(607087)
141 CHAMKAUR SAHIB PB-08-003-045-001/14
(KOTLI) 		2608003000NRG24280720230051501 28/07/2023 Sukhwinder kaur 2608003WL003357 Sukhwinder kaur 00349 PSIB0000218 1515 1515 Processed 03/08/2023 4141250519 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
142 CHAMKAUR SAHIB PB-08-003-045-001/18
(KOTLI) 		2608003000NRG24280720230051502 28/07/2023 Bhinder Kaur 2608003WL003357 Bhinder Kaur 00349 PSIB0000218 1212 1212 Processed 03/08/2023 4141250527 BHINDER KAUR PUNJAB & SIND BANK(607087)
143 CHAMKAUR SAHIB PB-08-003-045-001/2
(KOTLI) 		2608003000NRG24280720230051503 28/07/2023 kamlash kaur 2608003WL003357 kamlash kaur 00349 PSIB0000218 909 909 Processed 03/08/2023 4141250468 KAMLESH KAUR PUNJAB & SIND BANK(607087)
144 CHAMKAUR SAHIB PB-08-003-045-001/2
(KOTLI) 		2608003000NRG24280720230051504 28/07/2023 Sunita Devi 2608003WL003357 Sunita Devi 00349 PSIB0000218 1515 1515 Processed 03/08/2023 4141250765 Sunita Devi PUNJAB & SIND BANK(607087)
145 CHAMKAUR SAHIB PB-08-003-045-001/23
(KOTLI) 		2608003000NRG24280720230051506 28/07/2023 Amrit kaur 2608003WL003357 Amrit kaur 00349 PSIB0000218 606 606 Processed 03/08/2023 4141250523 AMRIT KAUR WO PARMINDER SINGH PUNJAB & SIND BANK(607087)
146 CHAMKAUR SAHIB PB-08-003-045-001/23
(KOTLI) 		2608003000NRG24280720230051505 28/07/2023 Naseeb kaur 2608003WL003357 Naseeb kaur 00349 PSIB0000218 909 909 Processed 03/08/2023 4141250465 NASIB KAUR PUNJAB & SIND BANK(607087)
147 CHAMKAUR SAHIB PB-08-003-045-001/3
(KOTLI) 		2608003000NRG24280720230051507 28/07/2023 Ravina Rani 2608003WL003357 Ravina Rani 00349 PSIB0000218 1515 1515 Processed 03/08/2023 4141250524 RAVINA RANI PUNJAB & SIND BANK(607087)
148 CHAMKAUR SAHIB PB-08-003-045-001/33
(KOTLI) 		2608003000NRG24280720230051508 28/07/2023 Kulwinder Kaur 2608003WL003357 Kulwinder Kaur 00349 PSIB0000218 1212 1212 Processed 03/08/2023 4141250463 KULWINDER KAUR PUNJAB & SIND BANK(607087)
149 CHAMKAUR SAHIB PB-08-003-045-001/34
(KOTLI) 		2608003000NRG24280720230051509 28/07/2023 Engraj kaur 2608003WL003357 Engraj kaur 00349 PSIB0000218 1212 1212 Processed 03/08/2023 4141250464 ANGRAJ KAUR PUNJAB & SIND BANK(607087)
150 CHAMKAUR SAHIB PB-08-003-045-001/36
(KOTLI) 		2608003000NRG24280720230051510 28/07/2023 KULVIR KAUR 2608003WL003357 KULVIR KAUR 00349 PSIB0000218 1515 1515 Processed 03/08/2023 4141250520 KULVIR KAUR PUNJAB & SIND BANK(607087)
151 CHAMKAUR SAHIB PB-08-003-045-001/39
(KOTLI) 		2608003000NRG24280720230051511 28/07/2023 Rachna 2608003WL003357 Rachna 00349 PSIB0000218 1515 1515 Processed 03/08/2023 4141250766 RACHNA PUNJAB & SIND BANK(607087)
152 CHAMKAUR SAHIB PB-08-003-045-001/42
(KOTLI) 		2608003000NRG24280720230051513 28/07/2023 Baby 2608003WL003357 Baby 00349 PSIB0000218 303 303 Processed 03/08/2023 4141250529 BABY PUNJAB & SIND BANK(607087)
153 CHAMKAUR SAHIB PB-08-003-045-001/52
(KOTLI) 		2608003000NRG24280720230051515 28/07/2023 Sony kaur 2608003WL003357 Sony kaur 00349 PSIB0000218 1515 1515 Processed 03/08/2023 4141250768 SONY KAUR PUNJAB & SIND BANK(607087)
154 CHAMKAUR SAHIB PB-08-003-067-001/16
(SAANTPUR) 		2608003000NRG24280720230051574 28/07/2023 Jaswinder kaur 2608003WL003357 Jaswinder kaur 00349 PSIB0000218 1818 1818 Processed 03/08/2023 4141250513 JASWINDER KAUR PUNJAB & SIND BANK(607087)
155 CHAMKAUR SAHIB PB-08-003-067-001/20
(SAANTPUR) 		2608003000NRG24280720230051575 28/07/2023 SUNITA RANI 2608003WL003357 SUNITA RANI 00349 PSIB0000218 303 303 Processed 03/08/2023 4141250466 SUNITA RANI W/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
156 CHAMKAUR SAHIB PB-08-003-067-001/21
(SAANTPUR) 		2608003000NRG24280720230051576 28/07/2023 KARAMJIT KAUR 2608003WL003357 KARAMJIT KAUR 00349 PSIB0000218 1212 1212 Processed 03/08/2023 4141250476 KARAMJIT KAUR HDFC BANK LTD(607152)
157 CHAMKAUR SAHIB PB-08-003-067-001/23
(SAANTPUR) 		2608003000NRG24280720230051577 28/07/2023 KARNAIL KAUR 2608003WL003357 KARNAIL KAUR 00349 PSIB0000218 1818 1818 Processed 03/08/2023 4141250462 KARNAIL KAUR HDFC BANK LTD(607152)
158 CHAMKAUR SAHIB PB-08-003-067-001/24
(SAANTPUR) 		2608003000NRG24280720230051578 28/07/2023 AMARJIT KAUR 2608003WL003357 AMARJIT KAUR 00349 PSIB0000218 1818 1818 Processed 03/08/2023 4141250469 AMARJIT KAUR PUNJAB & SIND BANK(607087)
159 CHAMKAUR SAHIB PB-08-003-067-001/25
(SAANTPUR) 		2608003000NRG24280720230051579 28/07/2023 BALJINDER KAUR 2608003WL003357 BALJINDER KAUR 00349 PSIB0000218 1818 1818 Processed 03/08/2023 4141250434 BALJINDER KAUR PUNJAB & SIND BANK(607087)
160 CHAMKAUR SAHIB PB-08-003-067-001/27
(SAANTPUR) 		2608003000NRG24280720230051580 28/07/2023 MANJIT KAUR 2608003WL003357 MANJIT KAUR 00349 PSIB0000218 1818 1818 Processed 03/08/2023 4141250474 MANJIT KAUR PUNJAB & SIND BANK(607087)
161 CHAMKAUR SAHIB PB-08-003-067-001/29
(SAANTPUR) 		2608003000NRG24280720230051581 28/07/2023 SATWANT KAUR 2608003WL003357 SATWANT KAUR 00349 PSIB0000218 1818 1818 Processed 03/08/2023 4141250475 SATWANT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
162 CHAMKAUR SAHIB PB-08-003-067-001/33
(SAANTPUR) 		2608003000NRG24280720230051583 28/07/2023 KULWINDER KAUR 2608003WL003357 KULWINDER KAUR 00349 PSIB0000218 1818 1818 Processed 03/08/2023 4141250473 KULWINDER KAUR PUNJAB & SIND BANK(607087)
163 CHAMKAUR SAHIB PB-08-003-067-001/34
(SAANTPUR) 		2608003000NRG24280720230051584 28/07/2023 Kulwinder Kaur 2608003WL003357 Kulwinder Kaur 00349 PSIB0000218 1818 1818 Processed 03/08/2023 4141250477 KULWINDER KAUR PUNJAB & SIND BANK(607087)
164 CHAMKAUR SAHIB PB-08-003-067-001/40
(SAANTPUR) 		2608003000NRG24280720230051586 28/07/2023 KULDEEP KAUR 2608003WL003357 KULDEEP KAUR 00349 PSIB0000218 1212 1212 Processed 03/08/2023 4141250518 KULDEEP KAUR PUNJAB & SIND BANK(607087)
165 CHAMKAUR SAHIB PB-08-003-067-001/41
(SAANTPUR) 		2608003000NRG24280720230051587 28/07/2023 GURMEET KAUR 2608003WL003357 GURMEET KAUR 00349 PSIB0000218 1818 1818 Processed 03/08/2023 4141250516 GURMEET KAUR PUNJAB & SIND BANK(607087)
166 CHAMKAUR SAHIB PB-08-003-067-001/49
(SAANTPUR) 		2608003000NRG24280720230051588 28/07/2023 Manpreet kaur 2608003WL003357 Manpreet kaur 00349 PSIB0000218 1818 1818 Processed 03/08/2023 4141250767 MANPREET KAUR PUNJAB & SIND BANK(607087)
167 CHAMKAUR SAHIB PB-08-003-067-001/50
(SAANTPUR) 		2608003000NRG24280720230051589 28/07/2023 Labh Singh 2608003WL003357 Labh Singh 00349 PSIB0000218 1515 1515 Processed 03/08/2023 4141250486 LABH SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
168 CHAMKAUR SAHIB PB-08-003-067-001/60
(SAANTPUR) 		2608003000NRG24280720230051590 28/07/2023 Sumanpreet kaur 2608003WL003357 Sumanpreet kaur 00349 PSIB0000218 1515 1515 Processed 03/08/2023 4141250522 SUMANPREET KAUR PUNJAB NATIONAL BANK(508568)
169 CHAMKAUR SAHIB PB-08-003-067-001/63
(SAANTPUR) 		2608003000NRG24280720230051591 28/07/2023 Gurvinder kaur 2608003WL003357 Gurvinder kaur 00349 PSIB0000218 1818 1818 Processed 03/08/2023 4141250485 GURVINDER KAUR PUNJAB & SIND BANK(607087)
170 CHAMKAUR SAHIB PB-08-003-067-001/67
(SAANTPUR) 		2608003000NRG24280720230051593 28/07/2023 Gurmeet Kaur 2608003WL003357 Gurmeet Kaur 00349 PSIB0000218 1515 1515 Processed 03/08/2023 4141250515 GURMEET KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
171 CHAMKAUR SAHIB PB-08-003-067-001/68
(SAANTPUR) 		2608003000NRG24280720230051594 28/07/2023 Jaswinder kaur 2608003WL003357 Jaswinder kaur 00349 PSIB0000218 1818 1818 Processed 03/08/2023 4141250526 Mrs. JASWINDER KAUR W/O JASVIR SINGH INDIAN BANK(607105)
172 CHAMKAUR SAHIB PB-08-003-067-001/69
(SAANTPUR) 		2608003000NRG24280720230051595 28/07/2023 Harjit Kaur 2608003WL003357 Harjit Kaur 00349 PSIB0000218 606 606 Processed 03/08/2023 4141250514 HARJIT KAUR WO DILBAR SINGH PUNJAB & SIND BANK(607087)
173 CHAMKAUR SAHIB PB-08-003-067-001/70
(SAANTPUR) 		2608003000NRG24280720230051596 28/07/2023 Dilbagh Singh 2608003WL003357 Dilbagh Singh 00349 PSIB0000218 1818 1818 Processed 03/08/2023 4141250431 DILBAGH SINGH PUNJAB & SIND BANK(607087)
174 CHAMKAUR SAHIB PB-08-003-067-001/8004
(SAANTPUR) 		2608003000NRG24280720230051597 28/07/2023 kehar singh 2608003WL003357 kehar singh 00349 PSIB0000218 1818 1818 Processed 03/08/2023 4141250472 KEHAR SINGH PUNJAB & SIND BANK(607087)
175 CHAMKAUR SAHIB PB-08-003-067-001/8007
(SAANTPUR) 		2608003000NRG24280720230051598 28/07/2023 BALVIR KAUR 2608003WL003357 BALVIR KAUR 00349 PSIB0000218 1515 1515 Processed 03/08/2023 4141250461 BALBIR KAUR PUNJAB & SIND BANK(607087)
176 CHAMKAUR SAHIB PB-08-003-067-001/8009
(SAANTPUR) 		2608003000NRG24280720230051599 28/07/2023 MOHAN SINGH 2608003WL003357 MOHAN SINGH 00349 PSIB0000218 1818 1818 Processed 03/08/2023 4141250525 MOHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 81507 81507
177 CHAMKAUR SAHIB PB-08-003-066-001/10
(RURKI HEERAN) 		2608003000NRG24280720230051742 28/07/2023 Sarwan Singh 2608003WL003366 Sarwan Singh 00349 PSIB0000232 1818 1818 Processed 03/08/2023 4141250534 SARWAN SINGH PUNJAB & SIND BANK(607087)
178 CHAMKAUR SAHIB PB-08-003-066-001/121
(RURKI HEERAN) 		2608003000NRG24280720230051744 28/07/2023 Amar Singh 2608003WL003366 Amar Singh 00349 PSIB0000232 606 606 Processed 03/08/2023 4141250764 AMAR SINGH SO MANGAL SINGH PUNJAB & SIND BANK(607087)
179 CHAMKAUR SAHIB PB-08-003-066-001/125
(RURKI HEERAN) 		2608003000NRG24280720230051746 28/07/2023 Manjit Singh 2608003WL003366 Manjit Singh 00349 PSIB0000232 303 303 Processed 03/08/2023 4141250535 MANJIT SINGH S/O GURNAM SINGH PUNJAB & SIND BANK(607087)
180 CHAMKAUR SAHIB PB-08-003-066-001/131
(RURKI HEERAN) 		2608003000NRG24280720230051747 28/07/2023 Sukhwinder Kaur 2608003WL003366 Sukhwinder Kaur 00349 PSIB0000232 1818 1818 Processed 03/08/2023 4141250697 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
181 CHAMKAUR SAHIB PB-08-003-066-001/138
(RURKI HEERAN) 		2608003000NRG24280720230051748 28/07/2023 Charnjit Kaur 2608003WL003366 Charnjit Kaur 00349 PSIB0000232 1818 1818 Processed 03/08/2023 4141250762 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
182 CHAMKAUR SAHIB PB-08-003-066-001/146
(RURKI HEERAN) 		2608003000NRG24280720230051750 28/07/2023 Rani 2608003WL003366 Rani 00349 PSIB0000232 909 909 Processed 03/08/2023 4141250763 Rani BANK OF BARODA(606985)
183 CHAMKAUR SAHIB PB-08-003-066-001/15
(RURKI HEERAN) 		2608003000NRG24280720230051751 28/07/2023 Jaswinder Kaur 2608003WL003366 Jaswinder Kaur 00349 PSIB0000232 1515 1515 Processed 03/08/2023 4141250536 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
184 CHAMKAUR SAHIB PB-08-003-008-001/11
(BEHRAMPUR BET) 		2608003000NRG24280720230051965 28/07/2023 Paramjit kaur 2608003WL003387 Paramjit kaur 00349 PSIB0000290 1515 1515 Processed 03/08/2023 4141250756 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
185 CHAMKAUR SAHIB PB-08-003-008-001/13
(BEHRAMPUR BET) 		2608003000NRG24280720230051966 28/07/2023 Raj kaur 2608003WL003387 Raj kaur 00349 PSIB0000290 1818 1818 Processed 03/08/2023 4141250760 RAJ KAUR PUNJAB & SIND BANK(607087)
186 CHAMKAUR SAHIB PB-08-003-008-001/29
(BEHRAMPUR BET) 		2608003000NRG24280720230051967 28/07/2023 Kulwinder Kaur 2608003WL003387 Kulwinder Kaur 00349 PSIB0000290 1818 1818 Processed 03/08/2023 4141250626 KULWINDER KAUR HDFC BANK LTD(607152)
187 CHAMKAUR SAHIB PB-08-003-008-001/57
(BEHRAMPUR BET) 		2608003000NRG24280720230051969 28/07/2023 Kamaljit Kaur 2608003WL003387 Kamaljit Kaur 00349 PSIB0000290 1818 1818 Processed 03/08/2023 4141250356 KAMALJIT KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
188 CHAMKAUR SAHIB PB-08-003-008-001/61
(BEHRAMPUR BET) 		2608003000NRG24280720230051971 28/07/2023 Harjinder Kaur 2608003WL003387 Harjinder Kaur 00349 PSIB0000290 1212 1212 Processed 03/08/2023 4141250753 HARJINDER KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
189 CHAMKAUR SAHIB PB-08-003-008-001/64
(BEHRAMPUR BET) 		2608003000NRG24280720230051973 28/07/2023 Rajwinder Kaur 2608003WL003387 Rajwinder Kaur 00349 PSIB0000290 1818 1818 Processed 03/08/2023 4141250632 RAJWINDER KAUR UCO BANK(607066)
190 CHAMKAUR SAHIB PB-08-003-008-001/70
(BEHRAMPUR BET) 		2608003000NRG24280720230051975 28/07/2023 Inderjit kaur 2608003WL003387 Inderjit kaur 00349 PSIB0000290 1818 1818 Processed 03/08/2023 4141250580 INDERJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
191 CHAMKAUR SAHIB PB-08-003-008-001/96
(BEHRAMPUR BET) 		2608003000NRG24280720230051980 28/07/2023 Harbans kaur 2608003WL003387 Harbans kaur 00349 PSIB0000290 1818 1818 Processed 03/08/2023 4141250759 HARBANS KAUR PUNJAB & SIND BANK(607087)
192 CHAMKAUR SAHIB PB-08-003-008-001/96
(BEHRAMPUR BET) 		2608003000NRG24280720230051981 28/07/2023 Jaswant singh 2608003WL003387 Jaswant singh 00349 PSIB0000290 1515 1515 Processed 03/08/2023 4141250569 JASWANT SINGH S/O LAMBAR RAM PUNJAB & SIND BANK(607087)
193 CHAMKAUR SAHIB PB-08-003-008-001/97
(BEHRAMPUR BET) 		2608003000NRG24280720230051982 28/07/2023 Balvir singh 2608003WL003387 Balvir singh 00349 PSIB0000290 1515 1515 Processed 03/08/2023 4141250758 BALBIR SINGH PUNJAB & SIND BANK(607087)
194 CHAMKAUR SAHIB PB-08-003-017-001/23
(DALLA) 		2608003000NRG24280720230051655 28/07/2023 Sarwan kaur 2608003WL003360 Sarwan kaur 00349 PSIB0000290 1818 1818 Processed 03/08/2023 4141250360 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
195 CHAMKAUR SAHIB PB-08-003-017-001/30
(DALLA) 		2608003000NRG24280720230051657 28/07/2023 Jasvir kaur 2608003WL003360 Jasvir kaur 00349 PSIB0000290 1515 1515 Processed 03/08/2023 4141250754 JASVIR KAUR PUNJAB & SIND BANK(607087)
196 CHAMKAUR SAHIB PB-08-003-017-001/38
(DALLA) 		2608003000NRG24280720230051661 28/07/2023 Charn Kaur 2608003WL003360 Charn Kaur 00349 PSIB0000290 1818 1818 Processed 03/08/2023 4141250570 CHARAN KAUR PUNJAB & SIND BANK(607087)
197 CHAMKAUR SAHIB PB-08-003-022-001/12
(DHUMMEWAL) 		2608003000NRG24280720230051663 28/07/2023 Tej Kaur 2608003WL003361 Tej Kaur 00349 PSIB0000290 1212 1212 Processed 03/08/2023 4141250623 Tej Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
198 CHAMKAUR SAHIB PB-08-003-022-001/2
(DHUMMEWAL) 		2608003000NRG24280720230051665 28/07/2023 Bimla Devi 2608003WL003361 Bimla Devi 00349 PSIB0000290 1515 1515 Processed 03/08/2023 4141250581 BIMALA DEVI DO NACHHTAR SINGH PUNJAB & SIND BANK(607087)
199 CHAMKAUR SAHIB PB-08-003-022-001/23
(DHUMMEWAL) 		2608003000NRG24280720230051666 28/07/2023 Jamna Devi 2608003WL003361 Jamna Devi 00349 PSIB0000290 1212 1212 Processed 03/08/2023 4141250359 JAMNA DEVI WO PIARA SINGH PUNJAB & SIND BANK(607087)
200 CHAMKAUR SAHIB PB-08-003-022-001/45
(DHUMMEWAL) 		2608003000NRG24280720230051672 28/07/2023 Mahinder kaur 2608003WL003361 Mahinder kaur 00349 PSIB0000290 303 303 Processed 03/08/2023 4141250576 MAHINDER KAUR PLA 190244 DSSO ROPAR PUNJAB & SIND BANK(607087)
201 CHAMKAUR SAHIB PB-08-003-042-001/1
(KHOKAR) 		2608003000NRG24280720230051694 28/07/2023 Kartar kaur 2608003WL003363 Kartar kaur 00349 PSIB0000290 2121 2121 Processed 03/08/2023 4141250591 KARTAR KAUR PUNJAB & SIND BANK(607087)
202 CHAMKAUR SAHIB PB-08-003-042-001/26
(KHOKAR) 		2608003000NRG24280720230051698 28/07/2023 Mewa Singh 2608003WL003363 Mewa Singh 00349 PSIB0000290 606 606 Processed 03/08/2023 4141250582 MEWA SINGH SO CHARN SINGH PUNJAB & SIND BANK(607087)
203 CHAMKAUR SAHIB PB-08-003-042-001/60
(KHOKAR) 		2608003000NRG24280720230051706 28/07/2023 Satnam Kaur 2608003WL003363 Satnam Kaur 00349 PSIB0000290 1818 1818 Rejected 03/08/2023 4141250567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 CHAMKAUR SAHIB PB-08-003-047-001/114
(MAKOWAL) 		2608003000NRG24280720230052006 28/07/2023 Jarnail kaur 2608003WL003391 Jarnail kaur 00349 PSIB0000290 1515 1515 Processed 03/08/2023 4141250566 JARNAIL KAUR IDBI BANK(607095)
205 CHAMKAUR SAHIB PB-08-003-047-001/116
(MAKOWAL) 		2608003000NRG24280720230051894 28/07/2023 Desh Raj 2608003WL003384 Desh Raj 00349 PSIB0000290 1212 1212 Processed 03/08/2023 4141250629 MR DES RAJ SINGH STATE BANK OF INDIA(508548)
206 CHAMKAUR SAHIB PB-08-003-047-001/123
(MAKOWAL) 		2608003000NRG24280720230051896 28/07/2023 Nirmal kaur 2608003WL003384 Nirmal kaur 00349 PSIB0000290 1212 1212 Processed 03/08/2023 4141250589 NIRMAL KAUR IDBI BANK(607095)
207 CHAMKAUR SAHIB PB-08-003-047-001/129
(MAKOWAL) 		2608003000NRG24280720230052008 28/07/2023 Surinder kaur 2608003WL003391 Surinder kaur 00349 PSIB0000290 1515 1515 Processed 03/08/2023 4141250625 Surinder Kaur PUNJAB & SIND BANK(607087)
208 CHAMKAUR SAHIB PB-08-003-047-001/139
(MAKOWAL) 		2608003000NRG24280720230051900 28/07/2023 Satya Devi 2608003WL003384 Satya Devi 00349 PSIB0000290 1212 1212 Processed 03/08/2023 4141250622 SATYA DEVI IDBI BANK(607095)
209 CHAMKAUR SAHIB PB-08-003-047-001/14
(MAKOWAL) 		2608003000NRG24280720230051901 28/07/2023 KULWANT KAUR 2608003WL003384 KULWANT KAUR 00349 PSIB0000290 1818 1818 Processed 03/08/2023 4141250757 KULWANT KAUR & DSSO ROPAR PLA 65347 PUNJAB & SIND BANK(607087)
210 CHAMKAUR SAHIB PB-08-003-047-001/140
(MAKOWAL) 		2608003000NRG24280720230051902 28/07/2023 Baljit Kaur 2608003WL003384 Baljit Kaur 00349 PSIB0000290 909 909 Processed 03/08/2023 4141250627 BALJIT KAUR IDBI BANK(607095)
211 CHAMKAUR SAHIB PB-08-003-047-001/20
(MAKOWAL) 		2608003000NRG24280720230052011 28/07/2023 Natar kaur 2608003WL003391 Natar kaur 00349 PSIB0000290 606 606 Processed 03/08/2023 4141250578 NETAR KAUR IDBI BANK(607095)
212 CHAMKAUR SAHIB PB-08-003-047-001/29
(MAKOWAL) 		2608003000NRG24280720230051913 28/07/2023 Balvir kaur 2608003WL003384 Balvir kaur 00349 PSIB0000290 1212 1212 Processed 03/08/2023 4141250585 BALVIR KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
213 CHAMKAUR SAHIB PB-08-003-047-001/35
(MAKOWAL) 		2608003000NRG24280720230052012 28/07/2023 INDERJIT KAUR 2608003WL003391 INDERJIT KAUR 00349 PSIB0000290 1515 1515 Processed 03/08/2023 4141250752 Mrs. INDERJIT KAUR INDIAN BANK(607105)
214 CHAMKAUR SAHIB PB-08-003-047-001/4
(MAKOWAL) 		2608003000NRG24280720230051916 28/07/2023 Jasvir kaur 2608003WL003384 Jasvir kaur 00349 PSIB0000290 1212 1212 Processed 03/08/2023 4141250584 JASVEER KAUR IDBI BANK(607095)
215 CHAMKAUR SAHIB PB-08-003-047-001/42
(MAKOWAL) 		2608003000NRG24280720230051917 28/07/2023 PARAMJIT KAUR 2608003WL003384 PARAMJIT KAUR 00349 PSIB0000290 1212 1212 Processed 03/08/2023 4141250577 PARAMJIT KAUR IDBI BANK(607095)
216 CHAMKAUR SAHIB PB-08-003-047-001/45
(MAKOWAL) 		2608003000NRG24280720230052013 28/07/2023 Jaswinder kaur 2608003WL003391 Jaswinder kaur 00349 PSIB0000290 1818 1818 Processed 03/08/2023 4141250357 JASWINDER KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
217 CHAMKAUR SAHIB PB-08-003-047-001/63
(MAKOWAL) 		2608003000NRG24280720230051931 28/07/2023 Sunita Rani 2608003WL003384 Sunita Rani 00349 PSIB0000290 1515 1515 Processed 03/08/2023 4141250538 SUNITA RANI PUNJAB & SIND BANK(607087)
218 CHAMKAUR SAHIB PB-08-003-047-001/64
(MAKOWAL) 		2608003000NRG24280720230052019 28/07/2023 Baljit kaur 2608003WL003391 Baljit kaur 00349 PSIB0000290 1818 1818 Processed 03/08/2023 4141250620 Baljit Kaur PUNJAB & SIND BANK(607087)
219 CHAMKAUR SAHIB PB-08-003-047-001/7
(MAKOWAL) 		2608003000NRG24280720230051935 28/07/2023 Surjit kaur 2608003WL003384 Surjit kaur 00349 PSIB0000290 1212 1212 Processed 03/08/2023 4141250573 SURJIT KAUR WO KRISHAN LAL PUNJAB & SIND BANK(607087)
220 CHAMKAUR SAHIB PB-08-003-047-001/70
(MAKOWAL) 		2608003000NRG24280720230051936 28/07/2023 SONIA 2608003WL003384 SONIA 00349 PSIB0000290 1515 1515 Processed 03/08/2023 4141250358 SONIA WO NAVJEET SINGH PUNJAB & SIND BANK(607087)
221 CHAMKAUR SAHIB PB-08-003-052-001/17
(MOHAN MAJRA) 		2608003000NRG24280720230051718 28/07/2023 Ram Lal 2608003WL003365 Ram Lal 00349 PSIB0000290 1212 1212 Processed 03/08/2023 4141250574 RAM LAL PUNJAB & SIND BANK(607087)
222 CHAMKAUR SAHIB PB-08-003-052-001/2
(MOHAN MAJRA) 		2608003000NRG24280720230051719 28/07/2023 Gurmeet Kaur 2608003WL003365 Gurmeet Kaur 00349 PSIB0000290 1212 1212 Processed 03/08/2023 4141250583 MR SUCHA SINGH STATE BANK OF INDIA(508548)
223 CHAMKAUR SAHIB PB-08-003-052-001/40
(MOHAN MAJRA) 		2608003000NRG24280720230051730 28/07/2023 MUKHTIAR KAUR 2608003WL003365 MUKHTIAR KAUR 00349 PSIB0000290 1212 1212 Processed 03/08/2023 4141250588 MRS MUKHTIAR KAUR WO SOHAN PAL STATE BANK OF INDIA(508548)
224 CHAMKAUR SAHIB PB-08-003-052-001/57
(MOHAN MAJRA) 		2608003000NRG24280720230051733 28/07/2023 Satya devi 2608003WL003365 Satya devi 00349 PSIB0000290 1212 1212 Processed 03/08/2023 4141250586 MRS SATYA DEVI STATE BANK OF INDIA(508548)
225 CHAMKAUR SAHIB PB-08-003-052-001/81
(MOHAN MAJRA) 		2608003000NRG24280720230051739 28/07/2023 Kulwinder kaur 2608003WL003365 Kulwinder kaur 00349 PSIB0000290 1212 1212 Processed 03/08/2023 4141250590 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
226 CHAMKAUR SAHIB PB-08-003-069-001/11
(SALAH PUR) 		2608003000NRG24280720230052028 28/07/2023 Keher Singh 2608003WL003392 Keher Singh 00349 PSIB0000290 1515 1515 Processed 03/08/2023 4141250537 KEHER SINGH SO BACHANA RAM PUNJAB & SIND BANK(607087)
227 CHAMKAUR SAHIB PB-08-003-069-001/37
(SALAH PUR) 		2608003000NRG24280720230052037 28/07/2023 Mahinder kaur 2608003WL003392 Mahinder kaur 00349 PSIB0000290 1515 1515 Processed 03/08/2023 4141250618 MAHINDER KAUR WO SARDARA SINGH PUNJAB & SIND BANK(607087)
228 CHAMKAUR SAHIB PB-08-003-069-001/42
(SALAH PUR) 		2608003000NRG24280720230052039 28/07/2023 Manpreet kaur 2608003WL003392 Manpreet kaur 00349 PSIB0000290 1515 1515 Processed 03/08/2023 4141250575 MANPREET KAUR W/O AJMER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
229 CHAMKAUR SAHIB PB-08-003-069-001/49
(SALAH PUR) 		2608003000NRG24280720230052041 28/07/2023 Avnish Kaur 2608003WL003392 Avnish Kaur 00349 PSIB0000290 909 909 Processed 03/08/2023 4141250628 MRS AVNISH KAUR STATE BANK OF INDIA(508548)
230 CHAMKAUR SAHIB PB-08-003-069-001/51
(SALAH PUR) 		2608003000NRG24280720230052043 28/07/2023 Jasvir kaur 2608003WL003392 Jasvir kaur 00349 PSIB0000290 1515 1515 Processed 03/08/2023 4141250587 MISS SATWINDER KAUR STATE BANK OF INDIA(508548)
231 CHAMKAUR SAHIB PB-08-003-069-001/52
(SALAH PUR) 		2608003000NRG24280720230052044 28/07/2023 Chhinder Kaur 2608003WL003392 Chhinder Kaur 00349 PSIB0000290 1515 1515 Processed 03/08/2023 4141250624 CHHINDER KAUR W/O SURJIT SINGH BANK OF BARODA(606985)
232 CHAMKAUR SAHIB PB-08-003-077-001/14
(SULTANPUR) 		2608003000NRG24280720230051757 28/07/2023 Rajbhinder kaur 2608003WL003367 Rajbhinder kaur 00349 PSIB0000290 1212 1212 Processed 03/08/2023 4141250630 RAJBHINDER KAUR PUNJAB & SIND BANK(607087)
233 CHAMKAUR SAHIB PB-08-003-077-001/18
(SULTANPUR) 		2608003000NRG24280720230051760 28/07/2023 Surjit kaur 2608003WL003367 Surjit kaur 00349 PSIB0000290 1212 1212 Processed 03/08/2023 4141250755 SURJIT KAUR W/O LATE JAGIR SIN PUNJAB & SIND BANK(607087)
234 CHAMKAUR SAHIB PB-08-003-077-002/10
(SULTANPUR) 		2608003000NRG24280720230051767 28/07/2023 Kartar singh 2608003WL003367 Kartar singh 00349 PSIB0000290 909 909 Processed 03/08/2023 4141250619 KARTAR SINGH PUNJAB & SIND BANK(607087)
235 CHAMKAUR SAHIB PB-08-003-077-002/14
(SULTANPUR) 		2608003000NRG24280720230051769 28/07/2023 Surinder Singh 2608003WL003367 Surinder Singh 00349 PSIB0000290 606 606 Processed 03/08/2023 4141250571 SURINDER SINGH PUNJAB & SIND BANK(607087)
236 CHAMKAUR SAHIB PB-08-003-077-002/19
(SULTANPUR) 		2608003000NRG24280720230051775 28/07/2023 Asha Rani 2608003WL003367 Asha Rani 00349 PSIB0000290 303 303 Processed 03/08/2023 4141250361 ASHA RANI WO MOHAN SINGH PUNJAB & SIND BANK(607087)
237 CHAMKAUR SAHIB PB-08-003-077-002/24
(SULTANPUR) 		2608003000NRG24280720230051781 28/07/2023 Daljit Singh 2608003WL003367 Daljit Singh 00349 PSIB0000290 1515 1515 Processed 03/08/2023 4141250761 DALJIT SINGH PUNJAB & SIND BANK(607087)
238 CHAMKAUR SAHIB PB-08-003-077-002/25
(SULTANPUR) 		2608003000NRG24280720230051783 28/07/2023 Swaran kaur 2608003WL003367 Swaran kaur 00349 PSIB0000290 909 909 Processed 03/08/2023 4141250579 SWARAN KAUR W/O AJMER SINGH PUNJAB & SIND BANK(607087)
239 CHAMKAUR SAHIB PB-08-003-077-002/37
(SULTANPUR) 		2608003000NRG24280720230051788 28/07/2023 Charan kaur 2608003WL003367 Charan kaur 00349 PSIB0000290 909 909 Processed 03/08/2023 4141250621 CHARAN KAUR PUNJAB & SIND BANK(607087)
240 CHAMKAUR SAHIB PB-08-003-077-002/38
(SULTANPUR) 		2608003000NRG24280720230051789 28/07/2023 Jaswinder Singh 2608003WL003367 Jaswinder Singh 00349 PSIB0000290 303 303 Processed 03/08/2023 4141250568 JASWINDER SINGH PUNJAB & SIND BANK(607087)
241 CHAMKAUR SAHIB PB-08-003-077-002/40
(SULTANPUR) 		2608003000NRG24280720230051790 28/07/2023 Rajinder Singh 2608003WL003367 Rajinder Singh 00349 PSIB0000290 303 303 Processed 03/08/2023 4141250572 RAJINDER SINGH PUNJAB & SIND BANK(607087)
242 CHAMKAUR SAHIB PB-08-003-077-002/45
(SULTANPUR) 		2608003000NRG24280720230051794 28/07/2023 Shamsher Singh 2608003WL003367 Shamsher Singh 00349 PSIB0000290 1515 1515 Processed 03/08/2023 4141250631 Shamsher Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 77871 77871
243 CHAMKAUR SAHIB PB-08-003-007-001/10
(BASSI GUJJRAN) 		2608003000NRG24280720230051368 28/07/2023 Balvir Kaur 2608003WL003357 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250316 BALVIR KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
244 CHAMKAUR SAHIB PB-08-003-007-001/101
(BASSI GUJJRAN) 		2608003000NRG24280720230051369 28/07/2023 Gurmeet kaur 2608003WL003357 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250698 GURMEET KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
245 CHAMKAUR SAHIB PB-08-003-007-001/103
(BASSI GUJJRAN) 		2608003000NRG24280720230051370 28/07/2023 Baljinder Kaur 2608003WL003357 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250605 BALJINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
246 CHAMKAUR SAHIB PB-08-003-007-001/104
(BASSI GUJJRAN) 		2608003000NRG24280720230051371 28/07/2023 Harjit Kaur 2608003WL003357 Harjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250866 HARJIT KAUR W/O KULVIR SINGH PUNJAB NATIONAL BANK(508568)
247 CHAMKAUR SAHIB PB-08-003-007-001/114
(BASSI GUJJRAN) 		2608003000NRG24280720230051372 28/07/2023 Jasvir kaur 2608003WL003357 Jasvir kaur 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141250702 JASVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
248 CHAMKAUR SAHIB PB-08-003-007-001/116
(BASSI GUJJRAN) 		2608003000NRG24280720230051373 28/07/2023 CHARANJIT KAUR 2608003WL003357 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250820 CHARANJIT KAUR WO RAMJI DASS PUNJAB GRAMIN BANK(607138)
249 CHAMKAUR SAHIB PB-08-003-007-001/118
(BASSI GUJJRAN) 		2608003000NRG24280720230051374 28/07/2023 PARAMJIT KAUR 2608003WL003357 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250454 PARAMJEET KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
250 CHAMKAUR SAHIB PB-08-003-007-001/119
(BASSI GUJJRAN) 		2608003000NRG24280720230051375 28/07/2023 GURMEET KAUR 2608003WL003357 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250455 GURMEET KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
251 CHAMKAUR SAHIB PB-08-003-007-001/12
(BASSI GUJJRAN) 		2608003000NRG24280720230051376 28/07/2023 Gurmeet kaur 2608003WL003357 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250503 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
252 CHAMKAUR SAHIB PB-08-003-007-001/127
(BASSI GUJJRAN) 		2608003000NRG24280720230051378 28/07/2023 Jasvir kaur 2608003WL003357 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250771 JASVIR KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
253 CHAMKAUR SAHIB PB-08-003-007-001/127
(BASSI GUJJRAN) 		2608003000NRG24280720230051812 28/07/2023 Pal Kaur 2608003WL003378 Pal Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250557 PAL KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
254 CHAMKAUR SAHIB PB-08-003-007-001/129
(BASSI GUJJRAN) 		2608003000NRG24280720230051379 28/07/2023 Baljit Kaur 2608003WL003357 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250645 BALJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
255 CHAMKAUR SAHIB PB-08-003-007-001/13
(BASSI GUJJRAN) 		2608003000NRG24280720230051813 28/07/2023 GULZAR KAUR 2608003WL003378 GULZAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250554 GULJAR KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
256 CHAMKAUR SAHIB PB-08-003-007-001/131
(BASSI GUJJRAN) 		2608003000NRG24280720230051381 28/07/2023 KAMALJIT KAUR 2608003WL003357 KAMALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250595 KAMALJIT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
257 CHAMKAUR SAHIB PB-08-003-007-001/135
(BASSI GUJJRAN) 		2608003000NRG24280720230051382 28/07/2023 Surinder Kaur 2608003WL003357 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250593 SURINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
258 CHAMKAUR SAHIB PB-08-003-007-001/136
(BASSI GUJJRAN) 		2608003000NRG24280720230051383 28/07/2023 Paramjit kaur 2608003WL003357 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250277 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
259 CHAMKAUR SAHIB PB-08-003-007-001/137
(BASSI GUJJRAN) 		2608003000NRG24280720230051814 28/07/2023 Kesar kaur 2608003WL003378 Kesar kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250261 KESAR KAUR PUNJAB & SIND BANK(607087)
260 CHAMKAUR SAHIB PB-08-003-007-001/139
(BASSI GUJJRAN) 		2608003000NRG24280720230051384 28/07/2023 Palwinder kaur 2608003WL003357 Palwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250310 PALWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
261 CHAMKAUR SAHIB PB-08-003-007-001/140
(BASSI GUJJRAN) 		2608003000NRG24280720230051385 28/07/2023 Kulwant kaur 2608003WL003357 Kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250276 KULWANT KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
262 CHAMKAUR SAHIB PB-08-003-007-001/141
(BASSI GUJJRAN) 		2608003000NRG24280720230051386 28/07/2023 Kulwinder kaur 2608003WL003357 Kulwinder kaur 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4141250598 KULWINDER KAUR W/O GURBACHAN SINGH UCO BANK(607066)
263 CHAMKAUR SAHIB PB-08-003-007-001/142
(BASSI GUJJRAN) 		2608003000NRG24280720230051387 28/07/2023 Bhupinder kaur 2608003WL003357 Bhupinder kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250648 BHUPINDER KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
264 CHAMKAUR SAHIB PB-08-003-007-001/144
(BASSI GUJJRAN) 		2608003000NRG24280720230051389 28/07/2023 Karnail kaur 2608003WL003357 Karnail kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250709 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
265 CHAMKAUR SAHIB PB-08-003-007-001/150
(BASSI GUJJRAN) 		2608003000NRG24280720230051815 28/07/2023 Parmila 2608003WL003378 Parmila 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250775 PARMILA WO SURAJ SINGH PUNJAB GRAMIN BANK(607138)
266 CHAMKAUR SAHIB PB-08-003-007-001/16
(BASSI GUJJRAN) 		2608003000NRG24280720230051816 28/07/2023 Mehro 2608003WL003378 Mehro 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250563 MRS MEHAR KAUR STATE BANK OF INDIA(508548)
267 CHAMKAUR SAHIB PB-08-003-007-001/161
(BASSI GUJJRAN) 		2608003000NRG24280720230051817 28/07/2023 Chhinderpal kaur 2608003WL003378 Chhinderpal kaur 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141250710 CHHINDERPAL KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
268 CHAMKAUR SAHIB PB-08-003-007-001/162
(BASSI GUJJRAN) 		2608003000NRG24280720230051392 28/07/2023 Gurmeet kaur 2608003WL003357 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250825 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
269 CHAMKAUR SAHIB PB-08-003-007-001/163
(BASSI GUJJRAN) 		2608003000NRG24280720230051393 28/07/2023 Harjit kaur 2608003WL003357 Harjit kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250263 HARJIT KAUR W/O SOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
270 CHAMKAUR SAHIB PB-08-003-007-001/165
(BASSI GUJJRAN) 		2608003000NRG24280720230051394 28/07/2023 Gurnam singh 2608003WL003357 Gurnam singh 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250708 GURNAM SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
271 CHAMKAUR SAHIB PB-08-003-007-001/167
(BASSI GUJJRAN) 		2608003000NRG24280720230051395 28/07/2023 Jasvir Kaur 2608003WL003357 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250286 JASVIR KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
272 CHAMKAUR SAHIB PB-08-003-007-001/168
(BASSI GUJJRAN) 		2608003000NRG24280720230051396 28/07/2023 Gurpreet Kaur 2608003WL003357 Gurpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250247 GURPREET KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
273 CHAMKAUR SAHIB PB-08-003-007-001/169
(BASSI GUJJRAN) 		2608003000NRG24280720230051397 28/07/2023 Kuldeep Kaur 2608003WL003357 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250273 KULDEEP KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
274 CHAMKAUR SAHIB PB-08-003-007-001/170
(BASSI GUJJRAN) 		2608003000NRG24280720230051398 28/07/2023 Nisha Devi 2608003WL003357 Nisha Devi 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250770 NISHA DEVI WO PAWAN SINGH PUNJAB GRAMIN BANK(607138)
275 CHAMKAUR SAHIB PB-08-003-007-001/171
(BASSI GUJJRAN) 		2608003000NRG24280720230051399 28/07/2023 Balbir kaur 2608003WL003357 Balbir kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250769 BALBIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
276 CHAMKAUR SAHIB PB-08-003-007-001/174
(BASSI GUJJRAN) 		2608003000NRG24280720230051400 28/07/2023 Harpreet kaur 2608003WL003357 Harpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250262 HARPREET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
277 CHAMKAUR SAHIB PB-08-003-007-001/175
(BASSI GUJJRAN) 		2608003000NRG24280720230051401 28/07/2023 Jasvir kaur 2608003WL003357 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250270 JASVEER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
278 CHAMKAUR SAHIB PB-08-003-007-001/176
(BASSI GUJJRAN) 		2608003000NRG24280720230051402 28/07/2023 Surinder kaur 2608003WL003357 Surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250773 MRS SURINDER KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
279 CHAMKAUR SAHIB PB-08-003-007-001/177
(BASSI GUJJRAN) 		2608003000NRG24280720230051403 28/07/2023 Kiranpal Kaur 2608003WL003357 Kiranpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250774 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
280 CHAMKAUR SAHIB PB-08-003-007-001/18
(BASSI GUJJRAN) 		2608003000NRG24280720230051405 28/07/2023 Jasvir Kaur 2608003WL003357 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250662 JASVIR KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
281 CHAMKAUR SAHIB PB-08-003-007-001/183
(BASSI GUJJRAN) 		2608003000NRG24280720230051406 28/07/2023 Baljinder Kaur 2608003WL003357 Baljinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141250864 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
282 CHAMKAUR SAHIB PB-08-003-007-001/19
(BASSI GUJJRAN) 		2608003000NRG24280720230051407 28/07/2023 Kuldip Kaur 2608003WL003357 Kuldip Kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250663 KULDEEP KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
283 CHAMKAUR SAHIB PB-08-003-007-001/31
(BASSI GUJJRAN) 		2608003000NRG24280720230051409 28/07/2023 PARAMJIT KAUR 2608003WL003357 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250543 PARAMJIT KAUR W/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
284 CHAMKAUR SAHIB PB-08-003-007-001/34
(BASSI GUJJRAN) 		2608003000NRG24280720230051410 28/07/2023 Swarn Kaur 2608003WL003357 Swarn Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250699 SWARAN KAUR W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
285 CHAMKAUR SAHIB PB-08-003-007-001/36
(BASSI GUJJRAN) 		2608003000NRG24280720230051411 28/07/2023 Harjinder kaur 2608003WL003357 Harjinder kaur 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141250307 HARJINDER KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
286 CHAMKAUR SAHIB PB-08-003-007-001/38
(BASSI GUJJRAN) 		2608003000NRG24280720230051818 28/07/2023 Surjit Kaur 2608003WL003378 Surjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250664 SURJIT KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
287 CHAMKAUR SAHIB PB-08-003-007-001/45
(BASSI GUJJRAN) 		2608003000NRG24280720230051412 28/07/2023 Kuldeep kaur 2608003WL003357 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250827 KULDEEP KAUR KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
288 CHAMKAUR SAHIB PB-08-003-007-001/46
(BASSI GUJJRAN) 		2608003000NRG24280720230051413 28/07/2023 Kamla Devi 2608003WL003357 Kamla Devi 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250712 Mr. KAMLA DEVI INDIAN BANK(607105)
289 CHAMKAUR SAHIB PB-08-003-007-001/51
(BASSI GUJJRAN) 		2608003000NRG24280720230051414 28/07/2023 Kuldip Singh 2608003WL003357 Kuldip Singh 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141250865 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
290 CHAMKAUR SAHIB PB-08-003-007-001/6
(BASSI GUJJRAN) 		2608003000NRG24280720230051415 28/07/2023 Amandeep Kaur 2608003WL003357 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250265 AMANDEEP KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
291 CHAMKAUR SAHIB PB-08-003-007-001/63
(BASSI GUJJRAN) 		2608003000NRG24280720230051416 28/07/2023 Sukhwinder kaur 2608003WL003357 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250594 SUKHWINDER KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
292 CHAMKAUR SAHIB PB-08-003-007-001/64
(BASSI GUJJRAN) 		2608003000NRG24280720230051417 28/07/2023 Sukhdip Kaur 2608003WL003357 Sukhdip Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250592 SUKHDEEP KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
293 CHAMKAUR SAHIB PB-08-003-007-001/67
(BASSI GUJJRAN) 		2608003000NRG24280720230051418 28/07/2023 Kamaljit Kaur 2608003WL003357 Kamaljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250556 KAMALJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
294 CHAMKAUR SAHIB PB-08-003-007-001/68
(BASSI GUJJRAN) 		2608003000NRG24280720230051419 28/07/2023 Sukhwinder Kaur 2608003WL003357 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250604 SUKHWINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
295 CHAMKAUR SAHIB PB-08-003-007-001/69
(BASSI GUJJRAN) 		2608003000NRG24280720230051420 28/07/2023 Paramjit Kaur 2608003WL003357 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250456 PARAMJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
296 CHAMKAUR SAHIB PB-08-003-007-001/72
(BASSI GUJJRAN) 		2608003000NRG24280720230051421 28/07/2023 Sarabjit Kaur 2608003WL003357 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141250564 SARABJIT KAUR W/O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
297 CHAMKAUR SAHIB PB-08-003-007-001/73
(BASSI GUJJRAN) 		2608003000NRG24280720230051819 28/07/2023 Krishan Devi 2608003WL003378 Krishan Devi 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250457 KRISHNA DEVI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
298 CHAMKAUR SAHIB PB-08-003-007-001/74
(BASSI GUJJRAN) 		2608003000NRG24280720230051422 28/07/2023 GURPREET KAUR 2608003WL003357 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250458 GURPREET KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
299 CHAMKAUR SAHIB PB-08-003-007-001/77
(BASSI GUJJRAN) 		2608003000NRG24280720230051423 28/07/2023 Manjeet Kaur 2608003WL003357 Manjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250701 MANJIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
300 CHAMKAUR SAHIB PB-08-003-007-001/8
(BASSI GUJJRAN) 		2608003000NRG24280720230051424 28/07/2023 Manjit Kaur 2608003WL003357 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250459 MANJIT KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
301 CHAMKAUR SAHIB PB-08-003-007-001/83
(BASSI GUJJRAN) 		2608003000NRG24280720230051820 28/07/2023 Parveen Kaur 2608003WL003378 Parveen Kaur 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4141250460 PARVEEN KAUR HDFC BANK LTD(607152)
302 CHAMKAUR SAHIB PB-08-003-007-001/84
(BASSI GUJJRAN) 		2608003000NRG24280720230051425 28/07/2023 Parmjit Kaur 2608003WL003357 Parmjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250294 PARAMJIT KAUR KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
303 CHAMKAUR SAHIB PB-08-003-007-001/87
(BASSI GUJJRAN) 		2608003000NRG24280720230051426 28/07/2023 sawarnjit Kaur 2608003WL003357 sawarnjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141250772 SWARANJIT KAUR INDUSIND BANK(607189)
304 CHAMKAUR SAHIB PB-08-003-007-001/90-A
(BASSI GUJJRAN) 		2608003000NRG24280720230051821 28/07/2023 Harchet Kaur 2608003WL003378 Harchet Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250487 HARCHET KAUR WO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
305 CHAMKAUR SAHIB PB-08-003-007-001/92-A
(BASSI GUJJRAN) 		2608003000NRG24280720230051428 28/07/2023 Darshan Kaur 2608003WL003357 Darshan Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250488 DARSHAN KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
306 CHAMKAUR SAHIB PB-08-003-014-001/100
(BHURDE) 		2608003000NRG24280720230051430 28/07/2023 BANT KAUR 2608003WL003357 BANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250266 BANT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
307 CHAMKAUR SAHIB PB-08-003-014-001/101
(BHURDE) 		2608003000NRG24280720230051431 28/07/2023 CHARAN KAUR 2608003WL003357 CHARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250539 CHARAN KAUR W/O DEV SINGH PUNJAB GRAMIN BANK(607138)
308 CHAMKAUR SAHIB PB-08-003-014-001/106
(BHURDE) 		2608003000NRG24280720230051433 28/07/2023 Tej kaur 2608003WL003357 Tej kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250661 TEJ KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
309 CHAMKAUR SAHIB PB-08-003-014-001/108
(BHURDE) 		2608003000NRG24280720230051434 28/07/2023 PIAR KAUR 2608003WL003357 PIAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250749 PIAR KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
310 CHAMKAUR SAHIB PB-08-003-014-001/13
(BHURDE) 		2608003000NRG24280720230051435 28/07/2023 Karam kaur 2608003WL003357 Karam kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250269 KARAM KAUR W/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
311 CHAMKAUR SAHIB PB-08-003-014-001/22
(BHURDE) 		2608003000NRG24280720230051439 28/07/2023 CHARAN KAUR 2608003WL003357 CHARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250542 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
312 CHAMKAUR SAHIB PB-08-003-014-001/31
(BHURDE) 		2608003000NRG24280720230051440 28/07/2023 Jaspreet Kaur 2608003WL003357 Jaspreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141250659 JASPREET KAUR D/O HARMEET SINGH PUNJAB GRAMIN BANK(607138)
313 CHAMKAUR SAHIB PB-08-003-014-001/32
(BHURDE) 		2608003000NRG24280720230051441 28/07/2023 Bhupinder Kaur 2608003WL003357 Bhupinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250540 BHUPINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
314 CHAMKAUR SAHIB PB-08-003-014-001/4
(BHURDE) 		2608003000NRG24280720230051443 28/07/2023 AMARJIT SINGH 2608003WL003357 AMARJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250547 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 CHAMKAUR SAHIB PB-08-003-014-001/51
(BHURDE) 		2608003000NRG24280720230051444 28/07/2023 Sukhvir kaur 2608003WL003357 Sukhvir kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250660 SUKHVIR KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
316 CHAMKAUR SAHIB PB-08-003-014-001/53
(BHURDE) 		2608003000NRG24280720230051445 28/07/2023 Charan Kaur 2608003WL003357 Charan Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250489 CHARAN KAUR W/O SURJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
317 CHAMKAUR SAHIB PB-08-003-014-001/54
(BHURDE) 		2608003000NRG24280720230051446 28/07/2023 SUKHWINDER KAUR 2608003WL003357 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250508 MRS SUKHWINDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
318 CHAMKAUR SAHIB PB-08-003-014-001/58
(BHURDE) 		2608003000NRG24280720230051447 28/07/2023 Hushiar kaur 2608003WL003357 Hushiar kaur 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141250301 HUSHIAR KAUR W/O DHANWANT SINGH PUNJAB GRAMIN BANK(607138)
319 CHAMKAUR SAHIB PB-08-003-014-001/6
(BHURDE) 		2608003000NRG24280720230051448 28/07/2023 Pyar kaur 2608003WL003357 Pyar kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250541 PIARI W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
320 CHAMKAUR SAHIB PB-08-003-014-001/81
(BHURDE) 		2608003000NRG24280720230051450 28/07/2023 Jinder Kaur 2608003WL003357 Jinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250490 HARJINDER KAUR W/O NAGINA SINGH PUNJAB GRAMIN BANK(607138)
321 CHAMKAUR SAHIB PB-08-003-014-001/86
(BHURDE) 		2608003000NRG24280720230051451 28/07/2023 Kamlesh Kaur 2608003WL003357 Kamlesh Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250491 SUKHDEV SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
322 CHAMKAUR SAHIB PB-08-003-014-001/94
(BHURDE) 		2608003000NRG24280720230051454 28/07/2023 Ranjit kaur 2608003WL003357 Ranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250492 RANJIT KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
323 CHAMKAUR SAHIB PB-08-003-014-001/97
(BHURDE) 		2608003000NRG24280720230051457 28/07/2023 Malkit Kaur 2608003WL003357 Malkit Kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250509 MALKIAT KAUR W/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
324 CHAMKAUR SAHIB PB-08-003-021-001/11
(DHAULLRAN) 		2608003000NRG24280720230052047 28/07/2023 Jaspal kaur 2608003WL003393 Jaspal kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250275 JASPAL KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
325 CHAMKAUR SAHIB PB-08-003-021-001/16
(DHAULLRAN) 		2608003000NRG24280720230052050 28/07/2023 Anita Devi 2608003WL003393 Anita Devi 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250818 ANITA DEVI BANK OF BARODA(606985)
326 CHAMKAUR SAHIB PB-08-003-021-001/18
(DHAULLRAN) 		2608003000NRG24280720230052051 28/07/2023 Baljit kaur 2608003WL003393 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250274 BALJIT KAUR WO DIDAR SINGH PUNJAB GRAMIN BANK(607138)
327 CHAMKAUR SAHIB PB-08-003-021-001/24
(DHAULLRAN) 		2608003000NRG24280720230052053 28/07/2023 Kuldip kaur 2608003WL003393 Kuldip kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250507 KULDIP KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
328 CHAMKAUR SAHIB PB-08-003-021-001/30
(DHAULLRAN) 		2608003000NRG24280720230052057 28/07/2023 Kamaljit kaur 2608003WL003393 Kamaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250617 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
329 CHAMKAUR SAHIB PB-08-003-021-001/32
(DHAULLRAN) 		2608003000NRG24280720230052058 28/07/2023 Ranjit singh 2608003WL003393 Ranjit singh 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250493 RANJIT SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
330 CHAMKAUR SAHIB PB-08-003-021-001/4
(DHAULLRAN) 		2608003000NRG24280720230052061 28/07/2023 jasveer Kaur 2608003WL003393 jasveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250615 JASVEER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
331 CHAMKAUR SAHIB PB-08-003-021-001/43
(DHAULLRAN) 		2608003000NRG24280720230052063 28/07/2023 Soni Begam 2608003WL003393 Soni Begam 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250803 SONI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
332 CHAMKAUR SAHIB PB-08-003-021-001/50
(DHAULLRAN) 		2608003000NRG24280720230052066 28/07/2023 BALJINDER KAUR 2608003WL003393 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250612 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
333 CHAMKAUR SAHIB PB-08-003-021-001/53
(DHAULLRAN) 		2608003000NRG24280720230052068 28/07/2023 Slamat 2608003WL003393 Slamat 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250559 SLAMAT W/O LAL DEEN PUNJAB NATIONAL BANK(508568)
334 CHAMKAUR SAHIB PB-08-003-021-001/55
(DHAULLRAN) 		2608003000NRG24280720230052070 28/07/2023 Amarjeet kaur 2608003WL003393 Amarjeet kaur 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141250822 AMARJEET KAUR HDFC BANK LTD(607152)
335 CHAMKAUR SAHIB PB-08-003-021-001/55
(DHAULLRAN) 		2608003000NRG24280720230052071 28/07/2023 Sunita Devi 2608003WL003393 Sunita Devi 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250711 SUNITA DEVI WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
336 CHAMKAUR SAHIB PB-08-003-021-001/63
(DHAULLRAN) 		2608003000NRG24280720230052073 28/07/2023 Amandeep Kaur 2608003WL003393 Amandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141250252 AMANDEEP KAUR W/O PAPPU PUNJAB GRAMIN BANK(607138)
337 CHAMKAUR SAHIB PB-08-003-021-001/7
(DHAULLRAN) 		2608003000NRG24280720230052075 28/07/2023 Mandeep kaur 2608003WL003393 Mandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250549 MANDEEP KAUR HDFC BANK LTD(607152)
338 CHAMKAUR SAHIB PB-08-003-039-001/1
(KANDHOLA) 		2608003000NRG24280720230051481 28/07/2023 Kuldip Kaur 2608003WL003357 Kuldip Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250668 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
339 CHAMKAUR SAHIB PB-08-003-039-001/10
(KANDHOLA) 		2608003000NRG24280720230051483 28/07/2023 Ravinder Kaur 2608003WL003357 Ravinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250264 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
340 CHAMKAUR SAHIB PB-08-003-039-001/21
(KANDHOLA) 		2608003000NRG24280720230051485 28/07/2023 Jaswinder Kaur 2608003WL003357 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250271 JASWINDER KAUR HDFC BANK LTD(607152)
341 CHAMKAUR SAHIB PB-08-003-039-001/39
(KANDHOLA) 		2608003000NRG24280720230051489 28/07/2023 ASHA RANI 2608003WL003357 ASHA RANI 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250878 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHAMKAUR SAHIB PB-08-003-039-001/58
(KANDHOLA) 		2608003000NRG24280720230051494 28/07/2023 Kuldip Kaur 2608003WL003357 Kuldip Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250802 KULDIP KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
343 CHAMKAUR SAHIB PB-08-003-039-001/59
(KANDHOLA) 		2608003000NRG24280720230051495 28/07/2023 Rajinder kaur 2608003WL003357 Rajinder kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250260 RAJINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
344 CHAMKAUR SAHIB PB-08-003-039-001/62
(KANDHOLA) 		2608003000NRG24280720230051498 28/07/2023 Pal Kaur 2608003WL003357 Pal Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250826 PAL KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
345 CHAMKAUR SAHIB PB-08-003-040-001/18
(KATLOUR) 		2608003000NRG24280720230051873 28/07/2023 MANJIT KAUR 2608003WL003383 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141250494 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHAMKAUR SAHIB PB-08-003-040-001/20
(KATLOUR) 		2608003000NRG24280720230051874 28/07/2023 ANGER KAUR 2608003WL003383 ANGER KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250495 ANGREJ KAUR & SWARAN SINGH PUNJAB NATIONAL BANK(508568)
347 CHAMKAUR SAHIB PB-08-003-040-001/23
(KATLOUR) 		2608003000NRG24280720230051875 28/07/2023 Manpinder Kaur 2608003WL003383 Manpinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250867 MANPINDER KAUR CO SATVIR SINGH PUNJAB GRAMIN BANK(607138)
348 CHAMKAUR SAHIB PB-08-003-040-001/24
(KATLOUR) 		2608003000NRG24280720230051876 28/07/2023 Gurmeet kaur 2608003WL003383 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250811 GURMEET KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
349 CHAMKAUR SAHIB PB-08-003-040-001/28
(KATLOUR) 		2608003000NRG24280720230051877 28/07/2023 Balwinder kaur 2608003WL003383 Balwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250808 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
350 CHAMKAUR SAHIB PB-08-003-040-001/31
(KATLOUR) 		2608003000NRG24280720230051879 28/07/2023 RANJIT kAUR 2608003WL003383 RANJIT kAUR 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141250496 RANJIT KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
351 CHAMKAUR SAHIB PB-08-003-040-001/32
(KATLOUR) 		2608003000NRG24280720230051880 28/07/2023 PARMJIT KAUR 2608003WL003383 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250497 PARAMJIT KAUR W/O INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
352 CHAMKAUR SAHIB PB-08-003-040-001/35
(KATLOUR) 		2608003000NRG24280720230051881 28/07/2023 KARMJIT KAUR 2608003WL003383 KARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250498 KARAMJIT KAUR W/O PARLADH SINGH PUNJAB GRAMIN BANK(607138)
353 CHAMKAUR SAHIB PB-08-003-040-001/4
(KATLOUR) 		2608003000NRG24280720230051882 28/07/2023 Parmajit Kaur 2608003WL003383 Parmajit Kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250602 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
354 CHAMKAUR SAHIB PB-08-003-040-001/40
(KATLOUR) 		2608003000NRG24280720230051883 28/07/2023 Simran kaur 2608003WL003383 Simran kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250300 SIMRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
355 CHAMKAUR SAHIB PB-08-003-040-001/43
(KATLOUR) 		2608003000NRG24280720230051884 28/07/2023 PARAMJIT KAUR 2608003WL003383 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250810 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
356 CHAMKAUR SAHIB PB-08-003-040-001/45
(KATLOUR) 		2608003000NRG24280720230051885 28/07/2023 Gurmeet Kaur 2608003WL003383 Gurmeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141250859 GURMEET KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
357 CHAMKAUR SAHIB PB-08-003-040-001/47
(KATLOUR) 		2608003000NRG24280720230051888 28/07/2023 Joginder kaur 2608003WL003383 Joginder kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250807 JOGINDER KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
358 CHAMKAUR SAHIB PB-08-003-040-001/6
(KATLOUR) 		2608003000NRG24280720230051890 28/07/2023 BHINDER KAUR 2608003WL003383 BHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250809 SHINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
359 CHAMKAUR SAHIB PB-08-003-040-001/9
(KATLOUR) 		2608003000NRG24280720230051892 28/07/2023 GURDYAL KAUR 2608003WL003383 GURDYAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250499 GURDIAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
360 CHAMKAUR SAHIB PB-08-003-043-001/40
(KIRI AFGANA) 		2608003000NRG24280720230051871 28/07/2023 Amar Singh 2608003WL003382 Amar Singh 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141250315 AMAR SINGH IDBI BANK(607095)
361 CHAMKAUR SAHIB PB-08-003-045-001/4
(KOTLI) 		2608003000NRG24280720230051512 28/07/2023 Sodagar Singh 2608003WL003357 Sodagar Singh 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250601 SODAGAR SINGH S/O GUTI RAM PUNJAB GRAMIN BANK(607138)
362 CHAMKAUR SAHIB PB-08-003-058-001/1-A
(PIPPAL MAJRA) 		2608003000NRG24280720230051517 28/07/2023 Jasvir kaur 2608003WL003357 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250706 JASVIR KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
363 CHAMKAUR SAHIB PB-08-003-058-001/108
(PIPPAL MAJRA) 		2608003000NRG24280720230051518 28/07/2023 Charanjit Kaur 2608003WL003357 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250816 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
364 CHAMKAUR SAHIB PB-08-003-058-001/113
(PIPPAL MAJRA) 		2608003000NRG24280720230051519 28/07/2023 Kamaljit kaur 2608003WL003357 Kamaljit kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250246 KAMALJIT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
365 CHAMKAUR SAHIB PB-08-003-058-001/133
(PIPPAL MAJRA) 		2608003000NRG24280720230051520 28/07/2023 Jasvir Kaur 2608003WL003357 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250751 JASVIR KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
366 CHAMKAUR SAHIB PB-08-003-058-001/3025
(PIPPAL MAJRA) 		2608003000NRG24280720230051522 28/07/2023 Harchand Singh 2608003WL003357 Harchand Singh 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4141250272 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
367 CHAMKAUR SAHIB PB-08-003-058-001/3026
(PIPPAL MAJRA) 		2608003000NRG24280720230051523 28/07/2023 Labh Kaur 2608003WL003357 Labh Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250650 LABH KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
368 CHAMKAUR SAHIB PB-08-003-058-001/3031
(PIPPAL MAJRA) 		2608003000NRG24280720230051524 28/07/2023 SWARAN KAUR 2608003WL003357 SWARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250505 SWARN KAUR & DSSO PUNJAB GRAMIN BANK(607138)
369 CHAMKAUR SAHIB PB-08-003-058-001/3038
(PIPPAL MAJRA) 		2608003000NRG24280720230051525 28/07/2023 Gurmit kaur 2608003WL003357 Gurmit kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250313 GURMIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
370 CHAMKAUR SAHIB PB-08-003-058-001/3040
(PIPPAL MAJRA) 		2608003000NRG24280720230051526 28/07/2023 Paramjt Kaur 2608003WL003357 Paramjt Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250856 PARAMJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
371 CHAMKAUR SAHIB PB-08-003-058-001/43
(PIPPAL MAJRA) 		2608003000NRG24280720230051527 28/07/2023 Sonia 2608003WL003357 Sonia 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250311 SONIA W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
372 CHAMKAUR SAHIB PB-08-003-058-001/44
(PIPPAL MAJRA) 		2608003000NRG24280720230051528 28/07/2023 Gurmeet kaur 2608003WL003357 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250500 GURMIT KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
373 CHAMKAUR SAHIB PB-08-003-058-001/53
(PIPPAL MAJRA) 		2608003000NRG24280720230051530 28/07/2023 Dalip Singh 2608003WL003357 Dalip Singh 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250504 DALIP SINGH S/OSANTOKH SINGH PUNJAB GRAMIN BANK(607138)
374 CHAMKAUR SAHIB PB-08-003-058-001/58
(PIPPAL MAJRA) 		2608003000NRG24280720230051531 28/07/2023 Balvir Kaur 2608003WL003357 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250553 BALBIR KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
375 CHAMKAUR SAHIB PB-08-003-058-001/69
(PIPPAL MAJRA) 		2608003000NRG24280720230051533 28/07/2023 RANI 2608003WL003357 RANI 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250506 RANI W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
376 CHAMKAUR SAHIB PB-08-003-058-001/71
(PIPPAL MAJRA) 		2608003000NRG24280720230051534 28/07/2023 BHUPINDER KAUR 2608003WL003357 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250550 BHUPINDER KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
377 CHAMKAUR SAHIB PB-08-003-058-001/76
(PIPPAL MAJRA) 		2608003000NRG24280720230051535 28/07/2023 CHARANJIT KAUR 2608003WL003357 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250562 CHARANJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
378 CHAMKAUR SAHIB PB-08-003-058-001/76
(PIPPAL MAJRA) 		2608003000NRG24280720230051536 28/07/2023 Harjinder Singh 2608003WL003357 Harjinder Singh 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141250597 HARJINDER SINGH SOGURDEV SINGH PUNJAB NATIONAL BANK(508568)
379 CHAMKAUR SAHIB PB-08-003-058-001/78
(PIPPAL MAJRA) 		2608003000NRG24280720230051538 28/07/2023 BALJINDER KAUR 2608003WL003357 BALJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141250551 BALJINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
380 CHAMKAUR SAHIB PB-08-003-058-001/79
(PIPPAL MAJRA) 		2608003000NRG24280720230051539 28/07/2023 Surjit singh 2608003WL003357 Surjit singh 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250312 SURJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
381 CHAMKAUR SAHIB PB-08-003-058-001/84
(PIPPAL MAJRA) 		2608003000NRG24280720230051540 28/07/2023 Jasvir Singh 2608003WL003357 Jasvir Singh 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250298 JASVIR SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
382 CHAMKAUR SAHIB PB-08-003-058-001/86
(PIPPAL MAJRA) 		2608003000NRG24280720230051541 28/07/2023 Jagdeep Kaur 2608003WL003357 Jagdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250249 JAGDIP KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
383 CHAMKAUR SAHIB PB-08-003-058-001/88
(PIPPAL MAJRA) 		2608003000NRG24280720230051542 28/07/2023 Jaswinder kaur 2608003WL003357 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250561 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
384 CHAMKAUR SAHIB PB-08-003-058-001/91
(PIPPAL MAJRA) 		2608003000NRG24280720230051543 28/07/2023 Gian kaur 2608003WL003357 Gian kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250607 GIAN KAUR W/O SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
385 CHAMKAUR SAHIB PB-08-003-058-001/93
(PIPPAL MAJRA) 		2608003000NRG24280720230051544 28/07/2023 Ritu 2608003WL003357 Ritu 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141250560 RITTU W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
386 CHAMKAUR SAHIB PB-08-003-058-001/98
(PIPPAL MAJRA) 		2608003000NRG24280720230051547 28/07/2023 Kulwinder kaur 2608003WL003357 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250299 KULWINDER KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
387 CHAMKAUR SAHIB PB-08-003-058-001/99
(PIPPAL MAJRA) 		2608003000NRG24280720230051548 28/07/2023 Baljit kaur 2608003WL003357 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250565 BALJIT KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
388 CHAMKAUR SAHIB PB-08-003-064-001/4-A
(ROLU MAJRA) 		2608003000NRG24280720230051560 28/07/2023 Gurmail Kaur 2608003WL003357 Gurmail Kaur 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141250817 GURMAIL KAUR W/O CHOTTA SINGH PUNJAB GRAMIN BANK(607138)
389 CHAMKAUR SAHIB PB-08-003-064-001/47
(ROLU MAJRA) 		2608003000NRG24280720230051561 28/07/2023 Mandeep Kaur 2608003WL003357 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250703 MANDEEP KAUR HDFC BANK LTD(607152)
390 CHAMKAUR SAHIB PB-08-003-064-001/51
(ROLU MAJRA) 		2608003000NRG24280720230051562 28/07/2023 Gurmeet Kaur 2608003WL003357 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250510 GURMEET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
391 CHAMKAUR SAHIB PB-08-003-064-001/58
(ROLU MAJRA) 		2608003000NRG24280720230051563 28/07/2023 Bara Singh 2608003WL003357 Bara Singh 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250268 BARA SINGH S/O NARANG SINGH PUNJAB GRAMIN BANK(607138)
392 CHAMKAUR SAHIB PB-08-003-064-001/7023
(ROLU MAJRA) 		2608003000NRG24280720230051567 28/07/2023 SURMUKH SINGH 2608003WL003357 SURMUKH SINGH 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141250555 SURMUKH SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
393 CHAMKAUR SAHIB PB-08-003-066-001/12
(RURKI HEERAN) 		2608003000NRG24280720230051743 28/07/2023 Manjit Kaur 2608003WL003366 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250545 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
394 CHAMKAUR SAHIB PB-08-003-066-001/122
(RURKI HEERAN) 		2608003000NRG24280720230051745 28/07/2023 Jaswinder 2608003WL003366 Jaswinder 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4141250546 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
395 CHAMKAUR SAHIB PB-08-003-066-001/14
(RURKI HEERAN) 		2608003000NRG24280720230051749 28/07/2023 Parminder kaur 2608003WL003366 Parminder kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250603 PARAMJIT KAUR W/OKULVIR SINGH PUNJAB GRAMIN BANK(607138)
396 CHAMKAUR SAHIB PB-08-003-067-001/66
(SAANTPUR) 		2608003000NRG24280720230051592 28/07/2023 KULDEEP KAUR 2608003WL003357 KULDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4141250250 KULDIP KAUR D/O SHER SINGH PUNJAB GRAMIN BANK(607138)
397 CHAMKAUR SAHIB PB-08-003-067-001/8017
(SAANTPUR) 		2608003000NRG24280720230051601 28/07/2023 KAMLESH KAUR 2608003WL003357 KAMLESH KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141250812 KAMLESH KAUR HDFC BANK LTD(607152)
398 CHAMKAUR SAHIB PB-08-003-071-001/118
(SANDHUAN) 		2608003000NRG24280720230051848 28/07/2023 Shamsher kaur 2608003WL003381 Shamsher kaur 00352 PUNB0PGB003 303 303 Processed 03/08/2023 4141250719 SHAMSHER KAUR W/O RAM BAHADUR PUNJAB GRAMIN BANK(607138)
399 CHAMKAUR SAHIB PB-08-003-071-001/124
(SANDHUAN) 		2608003000NRG24280720230051850 28/07/2023 Maya Kaur 2608003WL003381 Maya Kaur 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141250288 MAYA KAUR W/OAVTAR SINGH PUNJAB GRAMIN BANK(607138)
400 CHAMKAUR SAHIB PB-08-003-071-001/125
(SANDHUAN) 		2608003000NRG24280720230051851 28/07/2023 Raj Kaur 2608003WL003381 Raj Kaur 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141250290 RAJ KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
401 CHAMKAUR SAHIB PB-08-003-071-001/126
(SANDHUAN) 		2608003000NRG24280720230051852 28/07/2023 Sukhwinder Kaur 2608003WL003381 Sukhwinder Kaur 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141250292 SUKHWINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
402 CHAMKAUR SAHIB PB-08-003-071-001/128
(SANDHUAN) 		2608003000NRG24280720230051853 28/07/2023 Rajinder Kaur 2608003WL003381 Rajinder Kaur 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141250721 RAJINDER KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
403 CHAMKAUR SAHIB PB-08-003-071-001/129
(SANDHUAN) 		2608003000NRG24280720230051854 28/07/2023 Sony 2608003WL003381 Sony 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141250720 SONY W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
404 CHAMKAUR SAHIB PB-08-003-071-001/14
(SANDHUAN) 		2608003000NRG24280720230051855 28/07/2023 Kulwant kaur 2608003WL003381 Kulwant kaur 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141250552 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
405 CHAMKAUR SAHIB PB-08-003-071-001/25
(SANDHUAN) 		2608003000NRG24280720230051845 28/07/2023 Baljit kaur 2608003WL003380 Baljit kaur 00352 PUNB0PGB003 303 303 Processed 03/08/2023 4141250869 BALJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
406 CHAMKAUR SAHIB PB-08-003-071-001/33
(SANDHUAN) 		2608003000NRG24280720230051856 28/07/2023 SURJIT KAUR 2608003WL003381 SURJIT KAUR 00352 PUNB0PGB003 303 303 Processed 03/08/2023 4141250870 SURJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
407 CHAMKAUR SAHIB PB-08-003-071-001/39
(SANDHUAN) 		2608003000NRG24280720230051857 28/07/2023 Baljit kaur 2608003WL003381 Baljit kaur 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141250291 UID BALJIT KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
408 CHAMKAUR SAHIB PB-08-003-071-001/53
(SANDHUAN) 		2608003000NRG24280720230051858 28/07/2023 Kulwinder kaur 2608003WL003381 Kulwinder kaur 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141250646 KULWINDER KAUR W/O SOHAN SI PUNJAB GRAMIN BANK(607138)
409 CHAMKAUR SAHIB PB-08-003-071-001/61
(SANDHUAN) 		2608003000NRG24280720230051859 28/07/2023 Paramjit Kaur 2608003WL003381 Paramjit Kaur 00352 PUNB0PGB003 303 303 Processed 03/08/2023 4141250289 PARAMJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
410 CHAMKAUR SAHIB PB-08-003-071-001/65
(SANDHUAN) 		2608003000NRG24280720230051846 28/07/2023 Daljit Kaur 2608003WL003380 Daljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141250606 DALJIT KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
411 CHAMKAUR SAHIB PB-08-003-071-001/66
(SANDHUAN) 		2608003000NRG24280720230051861 28/07/2023 Kuldeep Kaur 2608003WL003381 Kuldeep Kaur 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141250651 KULDEEP KAUR W/O PAUL SINGH PUNJAB GRAMIN BANK(607138)
412 CHAMKAUR SAHIB PB-08-003-071-001/67
(SANDHUAN) 		2608003000NRG24280720230051862 28/07/2023 Pargash kaur 2608003WL003381 Pargash kaur 00352 PUNB0PGB003 303 303 Processed 03/08/2023 4141250653 PARKASH KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
413 CHAMKAUR SAHIB PB-08-003-071-001/69
(SANDHUAN) 		2608003000NRG24280720230051863 28/07/2023 Jaswinder kaur 2608003WL003381 Jaswinder kaur 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141250611 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
414 CHAMKAUR SAHIB PB-08-003-071-001/70
(SANDHUAN) 		2608003000NRG24280720230051864 28/07/2023 Shindarpal kaur 2608003WL003381 Shindarpal kaur 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141250652 SHINDARPAL KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
415 CHAMKAUR SAHIB PB-08-003-071-001/72
(SANDHUAN) 		2608003000NRG24280720230051865 28/07/2023 Harpal Kaur 2608003WL003381 Harpal Kaur 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141250669 HARPAL KAUR PUNJAB & SIND BANK(607087)
416 CHAMKAUR SAHIB PB-08-003-071-001/74
(SANDHUAN) 		2608003000NRG24280720230051866 28/07/2023 Rajwant Kaur 2608003WL003381 Rajwant Kaur 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141250287 RAJWANT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
417 CHAMKAUR SAHIB PB-08-003-071-001/77
(SANDHUAN) 		2608003000NRG24280720230051867 28/07/2023 Bimla devi 2608003WL003381 Bimla devi 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141250302 BIMLA DEVI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
418 CHAMKAUR SAHIB PB-08-003-071-001/86
(SANDHUAN) 		2608003000NRG24280720230051868 28/07/2023 Jarnail kaur 2608003WL003381 Jarnail kaur 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141250610 JARNAIL KAUR W/O SUKHRAM SINGH PUNJAB GRAMIN BANK(607138)
419 CHAMKAUR SAHIB PB-08-003-071-001/87
(SANDHUAN) 		2608003000NRG24280720230051869 28/07/2023 Rupinder kaur 2608003WL003381 Rupinder kaur 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141250696 RUPINDER KAUR PUNJAB & SIND BANK(607087)
420 CHAMKAUR SAHIB PB-08-003-076-001/116
(SLAME PUR) 		2608003000NRG24280720230051603 28/07/2023 Jaspreet Kaur 2608003WL003357 Jaspreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250256 Jaspreet Kaur BANK OF BARODA(606985)
421 CHAMKAUR SAHIB PB-08-003-076-001/16
(SLAME PUR) 		2608003000NRG24280720230051604 28/07/2023 Paramjit Kaur 2608003WL003357 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250255 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
422 CHAMKAUR SAHIB PB-08-003-076-001/20
(SLAME PUR) 		2608003000NRG24280720230051605 28/07/2023 Harbans kaur 2608003WL003357 Harbans kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250511 HARBANS KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
423 CHAMKAUR SAHIB PB-08-003-076-001/24
(SLAME PUR) 		2608003000NRG24280720230051606 28/07/2023 Balbir kaur 2608003WL003357 Balbir kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250314 BALVIR KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
424 CHAMKAUR SAHIB PB-08-003-076-001/32
(SLAME PUR) 		2608003000NRG24280720230051607 28/07/2023 Gurjit Kaur 2608003WL003357 Gurjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250714 GURMIT KAUR WO MALKIT SINGH UCO BANK(607066)
425 CHAMKAUR SAHIB PB-08-003-076-001/33
(SLAME PUR) 		2608003000NRG24280720230051608 28/07/2023 bhupinder Kaur 2608003WL003357 bhupinder Kaur 00352 PUNB0PGB003 303 303 Processed 03/08/2023 4141250501 BHUPINDER KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
426 CHAMKAUR SAHIB PB-08-003-076-001/40
(SLAME PUR) 		2608003000NRG24280720230051609 28/07/2023 surjit singh 2608003WL003357 surjit singh 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250804 SURJIT SINGH S/O PARBHU SINGH PUNJAB GRAMIN BANK(607138)
427 CHAMKAUR SAHIB PB-08-003-076-001/5
(SLAME PUR) 		2608003000NRG24280720230051610 28/07/2023 PRAKASH KAUR 2608003WL003357 PRAKASH KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250805 PRAKASH KAUR W/O NACHHATER SINGH PUNJAB GRAMIN BANK(607138)
428 CHAMKAUR SAHIB PB-08-003-076-001/56
(SLAME PUR) 		2608003000NRG24280720230051612 28/07/2023 Jasvir kaur 2608003WL003357 Jasvir kaur 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141250616 JASVIR KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
429 CHAMKAUR SAHIB PB-08-003-076-001/74
(SLAME PUR) 		2608003000NRG24280720230051614 28/07/2023 Manjit Kaur 2608003WL003357 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250502 MANJIT KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
430 CHAMKAUR SAHIB PB-08-003-076-001/75
(SLAME PUR) 		2608003000NRG24280720230051615 28/07/2023 Satwant kaur 2608003WL003357 Satwant kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250819 SATWANT KAUR D/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
431 CHAMKAUR SAHIB PB-08-003-076-001/93
(SLAME PUR) 		2608003000NRG24280720230051617 28/07/2023 Gurnam Singh 2608003WL003357 Gurnam Singh 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141250285 GURNAM SINGH S O KAKA SINGH UNION BANK OF INDIA(508500)
SubTotal 280275 280275
432 CHAMKAUR SAHIB PB-08-003-044-001/40
(KOTLA SURMUKH SINGH) 		2608003000NRG24280720230051983 28/07/2023 Sonia 2608003WL003388 Sonia 00354 PUNB0140010 1212 1212 Processed 03/08/2023 4141250693 SONIA PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
433 CHAMKAUR SAHIB PB-08-003-065-001/88
(RUKALI MANGARH) 		2608003000NRG24280720230051843 28/07/2023 Sita Devi 2608003WL003379 Sita Devi 00354 PUNB0187910 1818 1818 Processed 03/08/2023 4141250694 SITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
434 CHAMKAUR SAHIB PB-08-003-039-001/57
(KANDHOLA) 		2608003000NRG24280720230051493 28/07/2023 Amarjit Kaur 2608003WL003357 Amarjit Kaur 00354 PUNB0388300 1818 1818 Processed 03/08/2023 4141250741 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
435 CHAMKAUR SAHIB PB-08-003-076-001/90
(SLAME PUR) 		2608003000NRG24280720230051616 28/07/2023 Baljit kaur 2608003WL003357 Baljit kaur 00354 PUNB0388300 1818 1818 Processed 03/08/2023 4141250336 BALJIT KAUR W/O SITAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
436 CHAMKAUR SAHIB PB-08-003-007-001/149
(BASSI GUJJRAN) 		2608003000NRG24280720230051390 28/07/2023 Rupinder kaur 2608003WL003357 Rupinder kaur 00354 PUNB0762400 1818 1818 Processed 03/08/2023 4141250707 RUPINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
437 CHAMKAUR SAHIB PB-08-003-007-001/89-A
(BASSI GUJJRAN) 		2608003000NRG24280720230051427 28/07/2023 Harjinder Kaur 2608003WL003357 Harjinder Kaur 00354 PUNB0762400 1818 1818 Processed 03/08/2023 4141250868 HARJINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
438 CHAMKAUR SAHIB PB-08-003-021-001/12
(DHAULLRAN) 		2608003000NRG24280720230052048 28/07/2023 Kulwinder kaur 2608003WL003393 Kulwinder kaur 00354 PUNB0762400 1818 1818 Processed 03/08/2023 4141250251 KULWINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
439 CHAMKAUR SAHIB PB-08-003-021-001/33
(DHAULLRAN) 		2608003000NRG24280720230052059 28/07/2023 Baljinder kaur 2608003WL003393 Baljinder kaur 00354 PUNB0762400 1515 1515 Processed 03/08/2023 4141250684 BALJINDER KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
440 CHAMKAUR SAHIB PB-08-003-021-001/48
(DHAULLRAN) 		2608003000NRG24280720230052064 28/07/2023 Harjit kaur 2608003WL003393 Harjit kaur 00354 PUNB0762400 1818 1818 Processed 03/08/2023 4141250687 HARJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
441 CHAMKAUR SAHIB PB-08-003-021-001/54
(DHAULLRAN) 		2608003000NRG24280720230052069 28/07/2023 Sandeep kaur 2608003WL003393 Sandeep kaur 00354 PUNB0762400 1818 1818 Processed 03/08/2023 4141250750 SANDEEP KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
442 CHAMKAUR SAHIB PB-08-003-036-001/39
(JATANA) 		2608003000NRG24280720230051683 28/07/2023 Gurnaam Singh 2608003WL003362 Gurnaam Singh 00354 PUNB0762400 1212 1212 Processed 03/08/2023 4141250295 GURNAM SINGH S/O JEETA SINGH PUNJAB NATIONAL BANK(508568)
443 CHAMKAUR SAHIB PB-08-003-036-001/53
(JATANA) 		2608003000NRG24280720230051688 28/07/2023 Jaswant kaur 2608003WL003362 Jaswant kaur 00354 PUNB0762400 1212 1212 Processed 03/08/2023 4141250718 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
444 CHAMKAUR SAHIB PB-08-003-039-001/17
(KANDHOLA) 		2608003000NRG24280720230051484 28/07/2023 Baljit Kaur 2608003WL003357 Baljit Kaur 00354 PUNB0762400 1818 1818 Processed 03/08/2023 4141250667 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
445 CHAMKAUR SAHIB PB-08-003-039-001/32
(KANDHOLA) 		2608003000NRG24280720230051488 28/07/2023 Baljinder kaur 2608003WL003357 Baljinder kaur 00354 PUNB0762400 1515 1515 Processed 03/08/2023 4141250877 BALJINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
446 CHAMKAUR SAHIB PB-08-003-039-001/49
(KANDHOLA) 		2608003000NRG24280720230051490 28/07/2023 Lakhvir kaur 2608003WL003357 Lakhvir kaur 00354 PUNB0762400 1515 1515 Processed 03/08/2023 4141250686 LAKHVIR KAUR WO BAIWANT SINGH PUNJAB GRAMIN BANK(607138)
447 CHAMKAUR SAHIB PB-08-003-039-001/51
(KANDHOLA) 		2608003000NRG24280720230051491 28/07/2023 Rajwinder Kaur 2608003WL003357 Rajwinder Kaur 00354 PUNB0762400 1818 1818 Processed 03/08/2023 4141250685 RAJWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
448 CHAMKAUR SAHIB PB-08-003-039-001/60
(KANDHOLA) 		2608003000NRG24280720230051497 28/07/2023 Lakhwinder kaur 2608003WL003357 Lakhwinder kaur 00354 PUNB0762400 1818 1818 Processed 03/08/2023 4141250259 LAKHWINDER KAUR HDFC BANK LTD(607152)
449 CHAMKAUR SAHIB PB-08-003-039-002/27
(KANDHOLA) 		2608003000NRG24280720230051499 28/07/2023 Hardeep Kaur 2608003WL003357 Hardeep Kaur 00354 PUNB0762400 1818 1818 Processed 03/08/2023 4141250683 HARDEEP KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
450 CHAMKAUR SAHIB PB-08-003-040-001/48
(KATLOUR) 		2608003000NRG24280720230051889 28/07/2023 Gurdeep Kaur 2608003WL003383 Gurdeep Kaur 00354 PUNB0762400 1515 1515 Processed 03/08/2023 4141250688 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
451 CHAMKAUR SAHIB PB-08-003-040-001/7
(KATLOUR) 		2608003000NRG24280720230051891 28/07/2023 Balwant Kaur 2608003WL003383 Balwant Kaur 00354 PUNB0762400 1515 1515 Processed 03/08/2023 4141250297 BALWANT KAUR WO NAVTEJ SINGH PUNJAB NATIONAL BANK(508568)
452 CHAMKAUR SAHIB PB-08-003-041-001/45
(KHAN PUR) 		2608003000NRG24280720230051955 28/07/2023 Neelam Rani 2608003WL003385 Neelam Rani 00354 PUNB0762400 1818 1818 Processed 03/08/2023 4141250814 NEELAM RANI IDBI BANK(607095)
453 CHAMKAUR SAHIB PB-08-003-058-001/77
(PIPPAL MAJRA) 		2608003000NRG24280720230051537 28/07/2023 BALJINDER KAUR 2608003WL003357 BALJINDER KAUR 00354 PUNB0762400 909 909 Processed 03/08/2023 4141250354 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
454 CHAMKAUR SAHIB PB-08-003-058-001/94
(PIPPAL MAJRA) 		2608003000NRG24280720230051545 28/07/2023 Harjeet kaur 2608003WL003357 Harjeet kaur 00354 PUNB0762400 1818 1818 Processed 03/08/2023 4141250634 HARJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
455 CHAMKAUR SAHIB PB-08-003-065-001/150
(RUKALI MANGARH) 		2608003000NRG24280720230051828 28/07/2023 Joyti 2608003WL003379 Joyti 00354 PUNB0762400 1818 1818 Processed 03/08/2023 4141250806 JOYTI W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
456 CHAMKAUR SAHIB PB-08-003-065-001/5762
(RUKALI MANGARH) 		2608003000NRG24280720230051830 28/07/2023 Mandeep kaur 2608003WL003379 Mandeep kaur 00354 PUNB0762400 1818 1818 Processed 03/08/2023 4141250874 MANDEEP KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
457 CHAMKAUR SAHIB PB-08-003-065-001/73
(RUKALI MANGARH) 		2608003000NRG24280720230051839 28/07/2023 Manjit kaur 2608003WL003379 Manjit kaur 00354 PUNB0762400 1818 1818 Processed 03/08/2023 4141250700 MANJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
458 CHAMKAUR SAHIB PB-08-003-065-001/77
(RUKALI MANGARH) 		2608003000NRG24280720230051841 28/07/2023 Harmesh kaur 2608003WL003379 Harmesh kaur 00354 PUNB0762400 1818 1818 Processed 03/08/2023 4141250873 HARMESH KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
459 CHAMKAUR SAHIB PB-08-003-067-001/30
(SAANTPUR) 		2608003000NRG24280720230051582 28/07/2023 PARAMJIT KAUR 2608003WL003357 PARAMJIT KAUR 00354 PUNB0762400 1818 1818 Processed 03/08/2023 4141250548 PARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
460 CHAMKAUR SAHIB PB-08-003-069-001/30
(SALAH PUR) 		2608003000NRG24280720230052036 28/07/2023 Sharda Devi 2608003WL003392 Sharda Devi 00354 PUNB0762400 1212 1212 Processed 03/08/2023 4141250815 SHARDA DEVI W/O LAKHVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 41208 41208
461 CHAMKAUR SAHIB PB-08-003-040-001/46
(KATLOUR) 		2608003000NRG24280720230051887 28/07/2023 Manpreet Kaur 2608003WL003383 Manpreet Kaur 00415 SBIN0006291 303 303 Processed 03/08/2023 4141250744 Manpreet Kaur BANK OF BARODA(606985)
SubTotal 303 303
462 CHAMKAUR SAHIB PB-08-003-052-001/35
(MOHAN MAJRA) 		2608003000NRG24280720230051726 28/07/2023 Harbhajan Kaur 2608003WL003365 Harbhajan Kaur 00415 SBIN0006342 1212 1212 Rejected 03/08/2023 4141250347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
463 CHAMKAUR SAHIB PB-08-003-045-001/6
(KOTLI) 		2608003000NRG24280720230051516 28/07/2023 Bhupinder kaur 2608003WL003357 Bhupinder kaur 00415 SBIN0050082 1212 1212 Processed 03/08/2023 4141250442 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
464 CHAMKAUR SAHIB PB-08-003-007-001/112
(BASSI GUJJRAN) 		2608003000NRG24280720230051811 28/07/2023 Rachni Devi 2608003WL003378 Rachni Devi 00415 SBIN0050083 1818 1818 Processed 03/08/2023 4141250740 MR RACHNI DEVI STATE BANK OF INDIA(508548)
465 CHAMKAUR SAHIB PB-08-003-007-001/120
(BASSI GUJJRAN) 		2608003000NRG24280720230051377 28/07/2023 HARJINDER KAUR 2608003WL003357 HARJINDER KAUR 00415 SBIN0050083 1515 1515 Processed 03/08/2023 4141250370 HARJINDER KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
466 CHAMKAUR SAHIB PB-08-003-007-001/130
(BASSI GUJJRAN) 		2608003000NRG24280720230051380 28/07/2023 GAGANDEEP KAUR 2608003WL003357 GAGANDEEP KAUR 00415 SBIN0050083 1515 1515 Processed 03/08/2023 4141250326 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
467 CHAMKAUR SAHIB PB-08-003-007-001/143
(BASSI GUJJRAN) 		2608003000NRG24280720230051388 28/07/2023 Karamjit kaur 2608003WL003357 Karamjit kaur 00415 SBIN0050083 1515 1515 Processed 03/08/2023 4141250372 KARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
468 CHAMKAUR SAHIB PB-08-003-007-001/28
(BASSI GUJJRAN) 		2608003000NRG24280720230051408 28/07/2023 Balvir kaur 2608003WL003357 Balvir kaur 00415 SBIN0050083 1818 1818 Processed 03/08/2023 4141250368 MRS BALBIR KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
469 CHAMKAUR SAHIB PB-08-003-014-001/102
(BHURDE) 		2608003000NRG24280720230051432 28/07/2023 Kulvir kaur 2608003WL003357 Kulvir kaur 00415 SBIN0050083 1818 1818 Processed 03/08/2023 4141250445 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
470 CHAMKAUR SAHIB PB-08-003-014-001/14
(BHURDE) 		2608003000NRG24280720230051436 28/07/2023 Gurmeet kaur 2608003WL003357 Gurmeet kaur 00415 SBIN0050083 1818 1818 Processed 03/08/2023 4141250879 MRS GURMEET KAUR WO BHUPA SINGH STATE BANK OF INDIA(508548)
471 CHAMKAUR SAHIB PB-08-003-014-001/15
(BHURDE) 		2608003000NRG24280720230051437 28/07/2023 RAJINDER KAUR 2608003WL003357 RAJINDER KAUR 00415 SBIN0050083 1818 1818 Processed 03/08/2023 4141250715 MRS RAJINDER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
472 CHAMKAUR SAHIB PB-08-003-014-001/37
(BHURDE) 		2608003000NRG24280720230051442 28/07/2023 Sandeep kaur 2608003WL003357 Sandeep kaur 00415 SBIN0050083 1818 1818 Processed 03/08/2023 4141250324 MRS SANDEEP KAUR DO SWARAN SINGH STATE BANK OF INDIA(508548)
473 CHAMKAUR SAHIB PB-08-003-014-001/77
(BHURDE) 		2608003000NRG24280720230051449 28/07/2023 Davinder kaur 2608003WL003357 Davinder kaur 00415 SBIN0050083 1818 1818 Processed 03/08/2023 4141250657 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
474 CHAMKAUR SAHIB PB-08-003-014-001/95
(BHURDE) 		2608003000NRG24280720230051455 28/07/2023 Baljinder Kaur 2608003WL003357 Baljinder Kaur 00415 SBIN0050083 1818 1818 Processed 03/08/2023 4141250449 BALWINDER KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
475 CHAMKAUR SAHIB PB-08-003-014-001/97
(BHURDE) 		2608003000NRG24280720230051456 28/07/2023 Mandeep Kaur 2608003WL003357 Mandeep Kaur 00415 SBIN0050083 1515 1515 Processed 03/08/2023 4141250293 MRS MANDEEP KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
476 CHAMKAUR SAHIB PB-08-003-014-001/99
(BHURDE) 		2608003000NRG24280720230051458 28/07/2023 PIARI KAUR 2608003WL003357 PIARI KAUR 00415 SBIN0050083 1818 1818 Processed 03/08/2023 4141250830 MRS PIARY DEVI WO JHAM SINGH STATE BANK OF INDIA(508548)
477 CHAMKAUR SAHIB PB-08-003-021-001/3
(DHAULLRAN) 		2608003000NRG24280720230052056 28/07/2023 Saroop Singh 2608003WL003393 Saroop Singh 00415 SBIN0050083 1818 1818 Processed 03/08/2023 4141250303 MR SAROOP SINGH STATE BANK OF INDIA(508548)
478 CHAMKAUR SAHIB PB-08-003-021-001/52
(DHAULLRAN) 		2608003000NRG24280720230052067 28/07/2023 Kuldeep kaur 2608003WL003393 Kuldeep kaur 00415 SBIN0050083 1515 1515 Processed 03/08/2023 4141250321 KULDEEP KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
479 CHAMKAUR SAHIB PB-08-003-021-001/60
(DHAULLRAN) 		2608003000NRG24280720230052072 28/07/2023 Gurmeet Kaur 2608003WL003393 Gurmeet Kaur 00415 SBIN0050083 1818 1818 Processed 03/08/2023 4141250854 GURMIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
480 CHAMKAUR SAHIB PB-08-003-023-001/87
(DUGRI) 		2608003000NRG24280720230051478 28/07/2023 Charanjit kaur 2608003WL003357 Charanjit kaur 00415 SBIN0050083 1818 1818 Processed 03/08/2023 4141250414 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
481 CHAMKAUR SAHIB PB-08-003-036-001/6
(JATANA) 		2608003000NRG24280720230051691 28/07/2023 Jagtar singh 2608003WL003362 Jagtar singh 00415 SBIN0050083 909 909 Processed 03/08/2023 4141250443 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
482 CHAMKAUR SAHIB PB-08-003-039-001/3
(KANDHOLA) 		2608003000NRG24280720230051486 28/07/2023 Nachatar Kaur 2608003WL003357 Nachatar Kaur 00415 SBIN0050083 1818 1818 Processed 03/08/2023 4141250329 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
483 CHAMKAUR SAHIB PB-08-003-039-001/30
(KANDHOLA) 		2608003000NRG24280720230051487 28/07/2023 Sawaranjit kaur 2608003WL003357 Sawaranjit kaur 00415 SBIN0050083 1818 1818 Processed 03/08/2023 4141250665 SWARANJIT KAUR WO NIRMAL SINGH UCO BANK(607066)
484 CHAMKAUR SAHIB PB-08-003-039-001/52
(KANDHOLA) 		2608003000NRG24280720230051492 28/07/2023 Jaswinder kaur 2608003WL003357 Jaswinder kaur 00415 SBIN0050083 1818 1818 Processed 03/08/2023 4141250371 JASWINDER KAUR HDFC BANK LTD(607152)
485 CHAMKAUR SAHIB PB-08-003-041-001/10
(KHAN PUR) 		2608003000NRG24280720230051950 28/07/2023 Ranjit Kaur 2608003WL003385 Ranjit Kaur 00415 SBIN0050083 1818 1818 Processed 03/08/2023 4141250367 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
486 CHAMKAUR SAHIB PB-08-003-041-001/4
(KHAN PUR) 		2608003000NRG24280720230051954 28/07/2023 MANJIT KAUR 2608003WL003385 MANJIT KAUR 00415 SBIN0050083 1818 1818 Processed 03/08/2023 4141250320 MANJEET KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
487 CHAMKAUR SAHIB PB-08-003-049-001/42
(MANJIT PUR) 		2608003000NRG24280720230051707 28/07/2023 Baljit kaur 2608003WL003364 Baljit kaur 00415 SBIN0050083 1818 1818 Processed 03/08/2023 4141250373 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
488 CHAMKAUR SAHIB PB-08-003-049-001/45
(MANJIT PUR) 		2608003000NRG24280720230051710 28/07/2023 Jasvir kaur 2608003WL003364 Jasvir kaur 00415 SBIN0050083 1818 1818 Processed 03/08/2023 4141250374 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
489 CHAMKAUR SAHIB PB-08-003-056-001/10
(MUKARAB PUR) 		2608003000NRG24280720230052076 28/07/2023 Kuldip Kaur 2608003WL003394 Kuldip Kaur 00415 SBIN0050083 1515 1515 Processed 03/08/2023 4141250829 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
490 CHAMKAUR SAHIB PB-08-003-056-001/16
(MUKARAB PUR) 		2608003000NRG24280720230052078 28/07/2023 Harbhajan Kaur 2608003WL003394 Harbhajan Kaur 00415 SBIN0050083 1515 1515 Processed 03/08/2023 4141250831 HARBHAJAN KAUR IDBI BANK(607095)
491 CHAMKAUR SAHIB PB-08-003-057-001/21
(NAWAN MAKKOWAL) 		2608003000NRG24280720230052023 28/07/2023 Balwinder Singh 2608003WL003391 Balwinder Singh 00415 SBIN0050083 1818 1818 Processed 03/08/2023 4141250369 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
492 CHAMKAUR SAHIB PB-08-003-058-001/3
(PIPPAL MAJRA) 		2608003000NRG24280720230051521 28/07/2023 Charanjit kaur 2608003WL003357 Charanjit kaur 00415 SBIN0050083 1818 1818 Processed 03/08/2023 4141250609 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
493 CHAMKAUR SAHIB PB-08-003-058-001/65
(PIPPAL MAJRA) 		2608003000NRG24280720230051532 28/07/2023 Kamaljit kaur 2608003WL003357 Kamaljit kaur 00415 SBIN0050083 1818 1818 Processed 03/08/2023 4141250404 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
494 CHAMKAUR SAHIB PB-08-003-067-001/39
(SAANTPUR) 		2608003000NRG24280720230051585 28/07/2023 SARBJIT KAUR 2608003WL003357 SARBJIT KAUR 00415 SBIN0050083 1818 1818 Processed 03/08/2023 4141250439 SARBJIT KAUR PUNJAB & SIND BANK(607087)
495 CHAMKAUR SAHIB PB-08-003-077-002/41
(SULTANPUR) 		2608003000NRG24280720230051791 28/07/2023 Jarnail Singh 2608003WL003367 Jarnail Singh 00415 SBIN0050083 1212 1212 Processed 03/08/2023 4141250365 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 54540 54540
496 CHAMKAUR SAHIB PB-08-003-064-001/25
(ROLU MAJRA) 		2608003000NRG24280720230051552 28/07/2023 Kuldip Singh 2608003WL003357 Kuldip Singh 00415 SBIN0050086 1818 1818 Processed 03/08/2023 4141250248 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
497 CHAMKAUR SAHIB PB-08-003-004-001/1
(BALRAMPUR) 		2608003000NRG24280720230051619 28/07/2023 Mandeep Kaur 2608003WL003358 Mandeep Kaur 00415 SBIN0050842 1515 1515 Processed 03/08/2023 4141250823 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
498 CHAMKAUR SAHIB PB-08-003-004-001/12
(BALRAMPUR) 		2608003000NRG24280720230051621 28/07/2023 Lakhvir Kaur 2608003WL003358 Lakhvir Kaur 00415 SBIN0050842 1515 1515 Processed 03/08/2023 4141250450 MRS LAKHVIR KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
499 CHAMKAUR SAHIB PB-08-003-004-001/19
(BALRAMPUR) 		2608003000NRG24280720230051625 28/07/2023 Balwinder Kaur 2608003WL003358 Balwinder Kaur 00415 SBIN0050842 1515 1515 Processed 03/08/2023 4141250317 MRS BALWINDER KAUR WO DIDAR SINGH STATE BANK OF INDIA(508548)
500 CHAMKAUR SAHIB PB-08-003-004-001/30
(BALRAMPUR) 		2608003000NRG24280720230051626 28/07/2023 Harpaal Singh 2608003WL003358 Harpaal Singh 00415 SBIN0050842 1515 1515 Processed 03/08/2023 4141250366 MR HARPAL SINGH STATE BANK OF INDIA(508548)
501 CHAMKAUR SAHIB PB-08-003-004-001/35
(BALRAMPUR) 		2608003000NRG24280720230051627 28/07/2023 Ravinder Kaur 2608003WL003358 Ravinder Kaur 00415 SBIN0050842 1212 1212 Processed 03/08/2023 4141250447 RAVINDER KAUR W/O HARBANS SINGH UCO BANK(607066)
502 CHAMKAUR SAHIB PB-08-003-004-001/42
(BALRAMPUR) 		2608003000NRG24280720230051628 28/07/2023 manjit kaur 2608003WL003358 manjit kaur 00415 SBIN0050842 909 909 Processed 03/08/2023 4141250296 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
503 CHAMKAUR SAHIB PB-08-003-004-001/51
(BALRAMPUR) 		2608003000NRG24280720230051629 28/07/2023 Narinder kaur 2608003WL003358 Narinder kaur 00415 SBIN0050842 303 303 Processed 03/08/2023 4141250448 NARINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
504 CHAMKAUR SAHIB PB-08-003-004-001/70
(BALRAMPUR) 		2608003000NRG24280720230051632 28/07/2023 Harpreet Singh 2608003WL003358 Harpreet Singh 00415 SBIN0050842 1515 1515 Processed 03/08/2023 4141250382 MR HARPREET SINGH STATE BANK OF INDIA(508548)
505 CHAMKAUR SAHIB PB-08-003-004-001/84
(BALRAMPUR) 		2608003000NRG24280720230051635 28/07/2023 Harpal Singh 2608003WL003358 Harpal Singh 00415 SBIN0050842 1212 1212 Processed 03/08/2023 4141250446 MR HARPAL SINGH STATE BANK OF INDIA(508548)
506 CHAMKAUR SAHIB PB-08-003-008-001/60
(BEHRAMPUR BET) 		2608003000NRG24280720230051970 28/07/2023 Harjinder Kaur 2608003WL003387 Harjinder Kaur 00415 SBIN0050842 1818 1818 Processed 03/08/2023 4141250742 HARJINDER KAUR PUNJAB & SIND BANK(607087)
507 CHAMKAUR SAHIB PB-08-003-011-001/44
(BHAUWAL LAKHEWAL) 		2608003000NRG24280720230051647 28/07/2023 Kulwant kaur 2608003WL003359 Kulwant kaur 00415 SBIN0050842 1515 1515 Processed 03/08/2023 4141250395 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
508 CHAMKAUR SAHIB PB-08-003-011-001/49
(BHAUWAL LAKHEWAL) 		2608003000NRG24280720230051650 28/07/2023 Daljit kaur 2608003WL003359 Daljit kaur 00415 SBIN0050842 606 606 Processed 03/08/2023 4141250254 MRS DALJIT KAUR W O DHARAMJIT SINGH STATE BANK OF INDIA(508548)
509 CHAMKAUR SAHIB PB-08-003-011-001/50
(BHAUWAL LAKHEWAL) 		2608003000NRG24280720230051651 28/07/2023 Jarnail kaur 2608003WL003359 Jarnail kaur 00415 SBIN0050842 1515 1515 Processed 03/08/2023 4141250253 MRS JARNAIL KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
510 CHAMKAUR SAHIB PB-08-003-017-001/35
(DALLA) 		2608003000NRG24280720230051659 28/07/2023 Ramandeep Kaur 2608003WL003360 Ramandeep Kaur 00415 SBIN0050842 1818 1818 Processed 03/08/2023 4141250716 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
511 CHAMKAUR SAHIB PB-08-003-017-001/36
(DALLA) 		2608003000NRG24280720230051660 28/07/2023 Rani 2608003WL003360 Rani 00415 SBIN0050842 1515 1515 Processed 03/08/2023 4141250258 MRS RANI STATE BANK OF INDIA(508548)
512 CHAMKAUR SAHIB PB-08-003-022-001/30
(DHUMMEWAL) 		2608003000NRG24280720230051668 28/07/2023 Kulwinder Kaur 2608003WL003361 Kulwinder Kaur 00415 SBIN0050842 303 303 Processed 03/08/2023 4141250392 MRS KULWINDER KAUR W O DES RAJ STATE BANK OF INDIA(508548)
513 CHAMKAUR SAHIB PB-08-003-022-001/33
(DHUMMEWAL) 		2608003000NRG24280720230051669 28/07/2023 Usha Rani 2608003WL003361 Usha Rani 00415 SBIN0050842 1515 1515 Processed 03/08/2023 4141250834 MRS USHA RANI WO TARSEM LAL STATE BANK OF INDIA(508548)
514 CHAMKAUR SAHIB PB-08-003-022-001/46
(DHUMMEWAL) 		2608003000NRG24280720230051673 28/07/2023 Malkit kaur 2608003WL003361 Malkit kaur 00415 SBIN0050842 1515 1515 Processed 03/08/2023 4141250440 MALKIT KAUR PUNJAB & SIND BANK(607087)
515 CHAMKAUR SAHIB PB-08-003-022-001/66
(DHUMMEWAL) 		2608003000NRG24280720230051676 28/07/2023 Amarjit kaur 2608003WL003361 Amarjit kaur 00415 SBIN0050842 909 909 Processed 03/08/2023 4141250835 MR AMARJIT KAUR W O SATPAL SINGH STATE BANK OF INDIA(508548)
516 CHAMKAUR SAHIB PB-08-003-036-001/14
(JATANA) 		2608003000NRG24280720230051678 28/07/2023 Manjit Kaur 2608003WL003362 Manjit Kaur 00415 SBIN0050842 303 303 Processed 03/08/2023 4141250406 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
517 CHAMKAUR SAHIB PB-08-003-036-001/15
(JATANA) 		2608003000NRG24280720230051679 28/07/2023 Surinder kaur 2608003WL003362 Surinder kaur 00415 SBIN0050842 909 909 Processed 03/08/2023 4141250405 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
518 CHAMKAUR SAHIB PB-08-003-036-001/16
(JATANA) 		2608003000NRG24280720230051680 28/07/2023 Amarjit kaur 2608003WL003362 Amarjit kaur 00415 SBIN0050842 1212 1212 Processed 03/08/2023 4141250401 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
519 CHAMKAUR SAHIB PB-08-003-036-001/3
(JATANA) 		2608003000NRG24280720230051682 28/07/2023 Jasvir Kaur 2608003WL003362 Jasvir Kaur 00415 SBIN0050842 606 606 Processed 03/08/2023 4141250408 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
520 CHAMKAUR SAHIB PB-08-003-036-001/45
(JATANA) 		2608003000NRG24280720230051684 28/07/2023 kuldeep kaur 2608003WL003362 kuldeep kaur 00415 SBIN0050842 909 909 Processed 03/08/2023 4141250407 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
521 CHAMKAUR SAHIB PB-08-003-036-001/50
(JATANA) 		2608003000NRG24280720230051687 28/07/2023 Jaspreet kaur 2608003WL003362 Jaspreet kaur 00415 SBIN0050842 303 303 Processed 03/08/2023 4141250322 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
522 CHAMKAUR SAHIB PB-08-003-042-001/33
(KHOKAR) 		2608003000NRG24280720230051702 28/07/2023 BHUPINDER KAUR 2608003WL003363 BHUPINDER KAUR 00415 SBIN0050842 2121 2121 Processed 03/08/2023 4141250328 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
523 CHAMKAUR SAHIB PB-08-003-047-001/158
(MAKOWAL) 		2608003000NRG24280720230051908 28/07/2023 Harjinder Kaur 2608003WL003384 Harjinder Kaur 00415 SBIN0050842 1212 1212 Processed 03/08/2023 4141250739 HARJINDER KAUR IDBI BANK(607095)
524 CHAMKAUR SAHIB PB-08-003-047-001/159
(MAKOWAL) 		2608003000NRG24280720230051909 28/07/2023 Paramjit kaur 2608003WL003384 Paramjit kaur 00415 SBIN0050842 1818 1818 Processed 03/08/2023 4141250279 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
525 CHAMKAUR SAHIB PB-08-003-047-001/65
(MAKOWAL) 		2608003000NRG24280720230051932 28/07/2023 Rani 2608003WL003384 Rani 00415 SBIN0050842 1212 1212 Processed 03/08/2023 4141250436 MRS RANI STATE BANK OF INDIA(508548)
526 CHAMKAUR SAHIB PB-08-003-049-001/5
(MANJIT PUR) 		2608003000NRG24280720230051712 28/07/2023 Davinder kaur 2608003WL003364 Davinder kaur 00415 SBIN0050842 1818 1818 Processed 03/08/2023 4141250717 DAVINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
527 CHAMKAUR SAHIB PB-08-003-049-001/50
(MANJIT PUR) 		2608003000NRG24280720230051713 28/07/2023 Jaswinder kaur 2608003WL003364 Jaswinder kaur 00415 SBIN0050842 1818 1818 Processed 03/08/2023 4141250743 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
528 CHAMKAUR SAHIB PB-08-003-052-001/16
(MOHAN MAJRA) 		2608003000NRG24280720230051717 28/07/2023 Krishna Devi 2608003WL003365 Krishna Devi 00415 SBIN0050842 1212 1212 Processed 03/08/2023 4141250394 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
529 CHAMKAUR SAHIB PB-08-003-052-001/6
(MOHAN MAJRA) 		2608003000NRG24280720230051735 28/07/2023 Gurmeet kaur 2608003WL003365 Gurmeet kaur 00415 SBIN0050842 909 909 Processed 03/08/2023 4141250858 MRS GURMEET KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
530 CHAMKAUR SAHIB PB-08-003-052-001/85
(MOHAN MAJRA) 		2608003000NRG24280720230051740 28/07/2023 Kamlesh Kaur 2608003WL003365 Kamlesh Kaur 00415 SBIN0050842 909 909 Processed 03/08/2023 4141250824 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
531 CHAMKAUR SAHIB PB-08-003-052-001/86
(MOHAN MAJRA) 		2608003000NRG24280720230051741 28/07/2023 Manisha Rani 2608003WL003365 Manisha Rani 00415 SBIN0050842 909 909 Processed 03/08/2023 4141250281 MRS MANISHA RANI STATE BANK OF INDIA(508548)
532 CHAMKAUR SAHIB PB-08-003-056-001/20
(MUKARAB PUR) 		2608003000NRG24280720230052079 28/07/2023 Sukhwinder Kaur 2608003WL003394 Sukhwinder Kaur 00415 SBIN0050842 909 909 Processed 03/08/2023 4141250379 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
533 CHAMKAUR SAHIB PB-08-003-056-001/23
(MUKARAB PUR) 		2608003000NRG24280720230052080 28/07/2023 Bhupinder Kaur 2608003WL003394 Bhupinder Kaur 00415 SBIN0050842 1515 1515 Processed 03/08/2023 4141250415 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
534 CHAMKAUR SAHIB PB-08-003-056-001/25
(MUKARAB PUR) 		2608003000NRG24280720230052081 28/07/2023 Bhupinder Kaur 2608003WL003394 Bhupinder Kaur 00415 SBIN0050842 909 909 Processed 03/08/2023 4141250416 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
535 CHAMKAUR SAHIB PB-08-003-056-001/3
(MUKARAB PUR) 		2608003000NRG24280720230052083 28/07/2023 Bhinder Kaur 2608003WL003394 Bhinder Kaur 00415 SBIN0050842 1515 1515 Processed 03/08/2023 4141250417 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
536 CHAMKAUR SAHIB PB-08-003-056-001/5
(MUKARAB PUR) 		2608003000NRG24280720230052085 28/07/2023 Kuldip Kaur 2608003WL003394 Kuldip Kaur 00415 SBIN0050842 909 909 Processed 03/08/2023 4141250383 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
537 CHAMKAUR SAHIB PB-08-003-069-001/22
(SALAH PUR) 		2608003000NRG24280720230052030 28/07/2023 Sawran Kaur 2608003WL003392 Sawran Kaur 00415 SBIN0050842 1515 1515 Processed 03/08/2023 4141250871 SAWRAN KAUR W/O RANJIT SINGH BANK OF BARODA(606985)
538 CHAMKAUR SAHIB PB-08-003-069-001/9
(SALAH PUR) 		2608003000NRG24280720230052045 28/07/2023 Nachtar Kaur 2608003WL003392 Nachtar Kaur 00415 SBIN0050842 1212 1212 Processed 03/08/2023 4141250381 MRS NACHATTAR KAUR PLA NO 17888 STATE BANK OF INDIA(508548)
539 CHAMKAUR SAHIB PB-08-003-077-001/10
(SULTANPUR) 		2608003000NRG24280720230051753 28/07/2023 Toshi Kumari 2608003WL003367 Toshi Kumari 00415 SBIN0050842 1212 1212 Processed 03/08/2023 4141250280 MRS TOSHI KUMARI STATE BANK OF INDIA(508548)
540 CHAMKAUR SAHIB PB-08-003-077-002/27
(SULTANPUR) 		2608003000NRG24280720230051784 28/07/2023 Jaswant kaur 2608003WL003367 Jaswant kaur 00415 SBIN0050842 1212 1212 Processed 03/08/2023 4141250704 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 53328 53328
541 CHAMKAUR SAHIB PB-08-003-008-001/46
(BEHRAMPUR BET) 		2608003000NRG24280720230051968 28/07/2023 Kulwinder Kaur 2608003WL003387 Kulwinder Kaur 00415 SBIN0051073 1515 1515 Processed 03/08/2023 4141250257 KULWINDER KAUR HDFC BANK LTD(607152)
542 CHAMKAUR SAHIB PB-08-003-008-001/68
(BEHRAMPUR BET) 		2608003000NRG24280720230051974 28/07/2023 Preem kaur 2608003WL003387 Preem kaur 00415 SBIN0051073 1818 1818 Processed 03/08/2023 4141250409 MS PREEM KAUR STATE BANK OF INDIA(508548)
543 CHAMKAUR SAHIB PB-08-003-008-001/81
(BEHRAMPUR BET) 		2608003000NRG24280720230051976 28/07/2023 BALBIR KAUR 2608003WL003387 BALBIR KAUR 00415 SBIN0051073 1818 1818 Processed 03/08/2023 4141250544 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
544 CHAMKAUR SAHIB PB-08-003-008-001/82
(BEHRAMPUR BET) 		2608003000NRG24280720230051977 28/07/2023 PARMJIT KAUR 2608003WL003387 PARMJIT KAUR 00415 SBIN0051073 1818 1818 Processed 03/08/2023 4141250306 MRS PARMJIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
545 CHAMKAUR SAHIB PB-08-003-008-001/83
(BEHRAMPUR BET) 		2608003000NRG24280720230051978 28/07/2023 PARMJIT KAUR 2608003WL003387 PARMJIT KAUR 00415 SBIN0051073 1818 1818 Processed 03/08/2023 4141250512 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
546 CHAMKAUR SAHIB PB-08-003-008-001/84
(BEHRAMPUR BET) 		2608003000NRG24280720230051979 28/07/2023 KULDIP KAUR 2608003WL003387 KULDIP KAUR 00415 SBIN0051073 1212 1212 Processed 03/08/2023 4141250410 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
547 CHAMKAUR SAHIB PB-08-003-017-001/11
(DALLA) 		2608003000NRG24280720230051652 28/07/2023 Paramjit Singh 2608003WL003360 Paramjit Singh 00415 SBIN0051073 1515 1515 Processed 03/08/2023 4141250325 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
548 CHAMKAUR SAHIB PB-08-003-017-001/29
(DALLA) 		2608003000NRG24280720230051656 28/07/2023 Manjit kaur 2608003WL003360 Manjit kaur 00415 SBIN0051073 1818 1818 Processed 03/08/2023 4141250402 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
549 CHAMKAUR SAHIB PB-08-003-022-001/38
(DHUMMEWAL) 		2608003000NRG24280720230051670 28/07/2023 Gurdev Kaur 2608003WL003361 Gurdev Kaur 00415 SBIN0051073 1818 1818 Processed 03/08/2023 4141250399 GURDEV KAUR UCO BANK(607066)
550 CHAMKAUR SAHIB PB-08-003-022-001/49
(DHUMMEWAL) 		2608003000NRG24280720230051674 28/07/2023 Jaspal Singh 2608003WL003361 Jaspal Singh 00415 SBIN0051073 303 303 Processed 03/08/2023 4141250833 MR JASPAL SINGH STATE BANK OF INDIA(508548)
551 CHAMKAUR SAHIB PB-08-003-033-001/23
(HAFIZABAD) 		2608003000NRG24280720230051942 28/07/2023 Sucha Singh 2608003WL003385 Sucha Singh 00415 SBIN0051073 1515 1515 Processed 03/08/2023 4141250377 MR SUCHA SINGH STATE BANK OF INDIA(508548)
552 CHAMKAUR SAHIB PB-08-003-041-001/13
(KHAN PUR) 		2608003000NRG24280720230051952 28/07/2023 HARPREET KAUR 2608003WL003385 HARPREET KAUR 00415 SBIN0051073 1818 1818 Processed 03/08/2023 4141250832 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
553 CHAMKAUR SAHIB PB-08-003-042-001/16
(KHOKAR) 		2608003000NRG24280720230051696 28/07/2023 Manjeet kaur 2608003WL003363 Manjeet kaur 00415 SBIN0051073 2121 2121 Processed 03/08/2023 4141250437 Mrs. MANJIT KAUR INDIAN BANK(607105)
554 CHAMKAUR SAHIB PB-08-003-042-001/25
(KHOKAR) 		2608003000NRG24280720230051697 28/07/2023 Kuldeep Kaur 2608003WL003363 Kuldeep Kaur 00415 SBIN0051073 2121 2121 Processed 03/08/2023 4141250398 KULDEEP KAUR PUNJAB & SIND BANK(607087)
555 CHAMKAUR SAHIB PB-08-003-042-001/27
(KHOKAR) 		2608003000NRG24280720230051699 28/07/2023 Manjit Kaur 2608003WL003363 Manjit Kaur 00415 SBIN0051073 1212 1212 Processed 03/08/2023 4141250422 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
556 CHAMKAUR SAHIB PB-08-003-042-001/3
(KHOKAR) 		2608003000NRG24280720230051700 28/07/2023 Kuldeep Kaur 2608003WL003363 Kuldeep Kaur 00415 SBIN0051073 909 909 Processed 03/08/2023 4141250438 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
557 CHAMKAUR SAHIB PB-08-003-042-001/35
(KHOKAR) 		2608003000NRG24280720230051703 28/07/2023 CHARAN KAUR 2608003WL003363 CHARAN KAUR 00415 SBIN0051073 2121 2121 Processed 03/08/2023 4141250644 MRS CHARAN KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
558 CHAMKAUR SAHIB PB-08-003-042-001/53
(KHOKAR) 		2608003000NRG24280720230051705 28/07/2023 Naurang Singh 2608003WL003363 Naurang Singh 00415 SBIN0051073 2121 2121 Processed 03/08/2023 4141250813 MR NAURANG SINGH STATE BANK OF INDIA(508548)
559 CHAMKAUR SAHIB PB-08-003-044-001/6
(KOTLA SURMUKH SINGH) 		2608003000NRG24280720230051984 28/07/2023 KARAMJIT KAUR 2608003WL003388 KARAMJIT KAUR 00415 SBIN0051073 1212 1212 Processed 03/08/2023 4141250412 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
560 CHAMKAUR SAHIB PB-08-003-044-001/7
(KOTLA SURMUKH SINGH) 		2608003000NRG24280720230051985 28/07/2023 JASVIR KAUR 2608003WL003388 JASVIR KAUR 00415 SBIN0051073 606 606 Processed 03/08/2023 4141250411 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
561 CHAMKAUR SAHIB PB-08-003-044-001/8
(KOTLA SURMUKH SINGH) 		2608003000NRG24280720230051986 28/07/2023 NASIB KAUR 2608003WL003388 NASIB KAUR 00415 SBIN0051073 1212 1212 Processed 03/08/2023 4141250413 NASIB KAUR W/O GOBIND RAM PUNJAB GRAMIN BANK(607138)
562 CHAMKAUR SAHIB PB-08-003-047-001/1
(MAKOWAL) 		2608003000NRG24280720230051893 28/07/2023 Dalwara Singh 2608003WL003384 Dalwara Singh 00415 SBIN0051073 1212 1212 Processed 03/08/2023 4141250318 MR DALWARA SINGH STATE BANK OF INDIA(508548)
563 CHAMKAUR SAHIB PB-08-003-047-001/1
(MAKOWAL) 		2608003000NRG24280720230052005 28/07/2023 Paramjit kaur 2608003WL003391 Paramjit kaur 00415 SBIN0051073 1515 1515 Processed 03/08/2023 4141250421 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
564 CHAMKAUR SAHIB PB-08-003-047-001/132
(MAKOWAL) 		2608003000NRG24280720230051898 28/07/2023 Kulwinder kaur 2608003WL003384 Kulwinder kaur 00415 SBIN0051073 1818 1818 Processed 03/08/2023 4141250278 KULWINDER KAUR W/O AVTAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
565 CHAMKAUR SAHIB PB-08-003-047-001/141
(MAKOWAL) 		2608003000NRG24280720230051903 28/07/2023 Amandeep Kaur 2608003WL003384 Amandeep Kaur 00415 SBIN0051073 1212 1212 Processed 03/08/2023 4141250337 AMANDEEP KAUR IDBI BANK(607095)
566 CHAMKAUR SAHIB PB-08-003-047-001/15
(MAKOWAL) 		2608003000NRG24280720230051906 28/07/2023 JOGINDER KAUR 2608003WL003384 JOGINDER KAUR 00415 SBIN0051073 909 909 Processed 03/08/2023 4141250737 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
567 CHAMKAUR SAHIB PB-08-003-047-001/17
(MAKOWAL) 		2608003000NRG24280720230052010 28/07/2023 Labh Kaur 2608003WL003391 Labh Kaur 00415 SBIN0051073 1818 1818 Processed 03/08/2023 4141250393 LABH KAUR IDBI BANK(607095)
568 CHAMKAUR SAHIB PB-08-003-047-001/34
(MAKOWAL) 		2608003000NRG24280720230051914 28/07/2023 JASWINDE KAUR 2608003WL003384 JASWINDE KAUR 00415 SBIN0051073 1212 1212 Rejected 03/08/2023 4141250400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 CHAMKAUR SAHIB PB-08-003-047-001/38
(MAKOWAL) 		2608003000NRG24280720230051915 28/07/2023 SEETO 2608003WL003384 SEETO 00415 SBIN0051073 1212 1212 Processed 03/08/2023 4141250738 MRS SEETO STATE BANK OF INDIA(508548)
570 CHAMKAUR SAHIB PB-08-003-047-001/46
(MAKOWAL) 		2608003000NRG24280720230052014 28/07/2023 Mandeep Kaur 2608003WL003391 Mandeep Kaur 00415 SBIN0051073 1818 1818 Processed 03/08/2023 4141250397 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
571 CHAMKAUR SAHIB PB-08-003-047-001/47
(MAKOWAL) 		2608003000NRG24280720230051920 28/07/2023 Avtar Singh 2608003WL003384 Avtar Singh 00415 SBIN0051073 1515 1515 Processed 03/08/2023 4141250435 AVTAR SINGH PUNJAB & SIND BANK(607087)
572 CHAMKAUR SAHIB PB-08-003-047-001/47
(MAKOWAL) 		2608003000NRG24280720230051921 28/07/2023 Baljit kaur 2608003WL003384 Baljit kaur 00415 SBIN0051073 1818 1818 Processed 03/08/2023 4141250419 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
573 CHAMKAUR SAHIB PB-08-003-047-001/49
(MAKOWAL) 		2608003000NRG24280720230051922 28/07/2023 Mahinder Kaur 2608003WL003384 Mahinder Kaur 00415 SBIN0051073 1818 1818 Processed 03/08/2023 4141250441 MAHINDER KAUR IDBI BANK(607095)
574 CHAMKAUR SAHIB PB-08-003-047-001/49
(MAKOWAL) 		2608003000NRG24280720230051923 28/07/2023 Nachhatar Singh 2608003WL003384 Nachhatar Singh 00415 SBIN0051073 1212 1212 Processed 03/08/2023 4141250380 NACHHATAR SINGH UCO BANK(607066)
575 CHAMKAUR SAHIB PB-08-003-047-001/50
(MAKOWAL) 		2608003000NRG24280720230052015 28/07/2023 PARAMJIT KAUR 2608003WL003391 PARAMJIT KAUR 00415 SBIN0051073 1818 1818 Processed 03/08/2023 4141250608 PARAMJIT KAUR IDBI BANK(607095)
576 CHAMKAUR SAHIB PB-08-003-047-001/51
(MAKOWAL) 		2608003000NRG24280720230051924 28/07/2023 Angrej Kaur 2608003WL003384 Angrej Kaur 00415 SBIN0051073 1818 1818 Processed 03/08/2023 4141250613 MRS ANGREJ KAUR WO DALBAR SINGH STATE BANK OF INDIA(508548)
577 CHAMKAUR SAHIB PB-08-003-047-001/52
(MAKOWAL) 		2608003000NRG24280720230052016 28/07/2023 Narinder kaur 2608003WL003391 Narinder kaur 00415 SBIN0051073 1515 1515 Processed 03/08/2023 4141250420 NARINDER KAUR IDBI BANK(607095)
578 CHAMKAUR SAHIB PB-08-003-047-001/53
(MAKOWAL) 		2608003000NRG24280720230051925 28/07/2023 Rajinder kaur 2608003WL003384 Rajinder kaur 00415 SBIN0051073 1212 1212 Processed 03/08/2023 4141250418 MRS RAJINDER KAUR WO SON NATH STATE BANK OF INDIA(508548)
579 CHAMKAUR SAHIB PB-08-003-047-001/54
(MAKOWAL) 		2608003000NRG24280720230051926 28/07/2023 Jaspal Kaur 2608003WL003384 Jaspal Kaur 00415 SBIN0051073 909 909 Processed 03/08/2023 4141250656 MRS JASPAL KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
580 CHAMKAUR SAHIB PB-08-003-047-001/55
(MAKOWAL) 		2608003000NRG24280720230051927 28/07/2023 Sunita 2608003WL003384 Sunita 00415 SBIN0051073 1212 1212 Processed 03/08/2023 4141250647 MRS SUNITA STATE BANK OF INDIA(508548)
581 CHAMKAUR SAHIB PB-08-003-047-001/56
(MAKOWAL) 		2608003000NRG24280720230051928 28/07/2023 Dalwara singh 2608003WL003384 Dalwara singh 00415 SBIN0051073 909 909 Processed 03/08/2023 4141250425 MR DALWARA SINGH STATE BANK OF INDIA(508548)
582 CHAMKAUR SAHIB PB-08-003-047-001/56
(MAKOWAL) 		2608003000NRG24280720230052017 28/07/2023 SEETO 2608003WL003391 SEETO 00415 SBIN0051073 1818 1818 Processed 03/08/2023 4141250736 SEETO IDBI BANK(607095)
583 CHAMKAUR SAHIB PB-08-003-047-001/58
(MAKOWAL) 		2608003000NRG24280720230052018 28/07/2023 Jaswinder kaur 2608003WL003391 Jaswinder kaur 00415 SBIN0051073 1818 1818 Processed 03/08/2023 4141250424 MRS JASWINDER KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
584 CHAMKAUR SAHIB PB-08-003-047-001/6
(MAKOWAL) 		2608003000NRG24280720230051929 28/07/2023 Gurmel kaur 2608003WL003384 Gurmel kaur 00415 SBIN0051073 1212 1212 Processed 03/08/2023 4141250403 MRS GURMEL KAUR WO SITAL SINGH STATE BANK OF INDIA(508548)
585 CHAMKAUR SAHIB PB-08-003-047-001/62
(MAKOWAL) 		2608003000NRG24280720230051930 28/07/2023 Charanjit kaur 2608003WL003384 Charanjit kaur 00415 SBIN0051073 1818 1818 Processed 03/08/2023 4141250423 CHARANJIT KAUR IDBI BANK(607095)
586 CHAMKAUR SAHIB PB-08-003-047-001/66
(MAKOWAL) 		2608003000NRG24280720230051933 28/07/2023 Jaspal kaur 2608003WL003384 Jaspal kaur 00415 SBIN0051073 1212 1212 Processed 03/08/2023 4141250558 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
587 CHAMKAUR SAHIB PB-08-003-047-001/68
(MAKOWAL) 		2608003000NRG24280720230051934 28/07/2023 Jaswinder Singh 2608003WL003384 Jaswinder Singh 00415 SBIN0051073 303 303 Processed 03/08/2023 4141250309 JASWINDER SINGH HDFC BANK LTD(607152)
588 CHAMKAUR SAHIB PB-08-003-047-001/72
(MAKOWAL) 		2608003000NRG24280720230052020 28/07/2023 KARAMJIT KAUR 2608003WL003391 KARAMJIT KAUR 00415 SBIN0051073 1818 1818 Processed 03/08/2023 4141250319 KARAMJIT KAUR IDBI BANK(607095)
589 CHAMKAUR SAHIB PB-08-003-047-001/73
(MAKOWAL) 		2608003000NRG24280720230051937 28/07/2023 CHARANJIT KAUR 2608003WL003384 CHARANJIT KAUR 00415 SBIN0051073 1212 1212 Processed 03/08/2023 4141250596 CHARANJIT KAUR IDBI BANK(607095)
590 CHAMKAUR SAHIB PB-08-003-052-001/10
(MOHAN MAJRA) 		2608003000NRG24280720230051714 28/07/2023 Krishan kumar 2608003WL003365 Krishan kumar 00415 SBIN0051073 1212 1212 Processed 03/08/2023 4141250384 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
591 CHAMKAUR SAHIB PB-08-003-052-001/11
(MOHAN MAJRA) 		2608003000NRG24280720230051715 28/07/2023 Sukhwinder Kaur 2608003WL003365 Sukhwinder Kaur 00415 SBIN0051073 909 909 Processed 03/08/2023 4141250451 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
592 CHAMKAUR SAHIB PB-08-003-052-001/22
(MOHAN MAJRA) 		2608003000NRG24280720230051720 28/07/2023 Bimla Rani 2608003WL003365 Bimla Rani 00415 SBIN0051073 909 909 Processed 03/08/2023 4141250386 MRS BIMLA RANI STATE BANK OF INDIA(508548)
593 CHAMKAUR SAHIB PB-08-003-052-001/23
(MOHAN MAJRA) 		2608003000NRG24280720230051721 28/07/2023 Kamaljeet Kaur 2608003WL003365 Kamaljeet Kaur 00415 SBIN0051073 1212 1212 Processed 03/08/2023 4141250389 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
594 CHAMKAUR SAHIB PB-08-003-052-001/24
(MOHAN MAJRA) 		2608003000NRG24280720230051722 28/07/2023 Prem Rani 2608003WL003365 Prem Rani 00415 SBIN0051073 909 909 Processed 03/08/2023 4141250614 MRS PREM RANI STATE BANK OF INDIA(508548)
595 CHAMKAUR SAHIB PB-08-003-052-001/3
(MOHAN MAJRA) 		2608003000NRG24280720230051724 28/07/2023 Paramjit kaur 2608003WL003365 Paramjit kaur 00415 SBIN0051073 909 909 Processed 03/08/2023 4141250444 MRS PARAMJIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
596 CHAMKAUR SAHIB PB-08-003-052-001/34
(MOHAN MAJRA) 		2608003000NRG24280720230051725 28/07/2023 Gian kaur 2608003WL003365 Gian kaur 00415 SBIN0051073 606 606 Processed 03/08/2023 4141250387 Mrs. GIAN KAUR W/O SOM NATH CENTRAL BANK OF INDIA(607115)
597 CHAMKAUR SAHIB PB-08-003-052-001/36
(MOHAN MAJRA) 		2608003000NRG24280720230051727 28/07/2023 Kamaljit Kaur 2608003WL003365 Kamaljit Kaur 00415 SBIN0051073 909 909 Processed 03/08/2023 4141250452 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
598 CHAMKAUR SAHIB PB-08-003-052-001/39
(MOHAN MAJRA) 		2608003000NRG24280720230051729 28/07/2023 HARJIT KAUR 2608003WL003365 HARJIT KAUR 00415 SBIN0051073 909 909 Processed 03/08/2023 4141250658 Mrs. HARJIT KAUR INDIAN BANK(607105)
599 CHAMKAUR SAHIB PB-08-003-052-001/39
(MOHAN MAJRA) 		2608003000NRG24280720230051728 28/07/2023 Karnail Singh 2608003WL003365 Karnail Singh 00415 SBIN0051073 1212 1212 Processed 03/08/2023 4141250388 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
600 CHAMKAUR SAHIB PB-08-003-052-001/48
(MOHAN MAJRA) 		2608003000NRG24280720230051731 28/07/2023 Seema Rani 2608003WL003365 Seema Rani 00415 SBIN0051073 1212 1212 Processed 03/08/2023 4141250385 MRS SIMA RANI STATE BANK OF INDIA(508548)
601 CHAMKAUR SAHIB PB-08-003-052-001/56
(MOHAN MAJRA) 		2608003000NRG24280720230051732 28/07/2023 RANI DEVI 2608003WL003365 RANI DEVI 00415 SBIN0051073 909 909 Processed 03/08/2023 4141250649 MRS RANI DEVI STATE BANK OF INDIA(508548)
602 CHAMKAUR SAHIB PB-08-003-052-001/59
(MOHAN MAJRA) 		2608003000NRG24280720230051734 28/07/2023 Lajja Rani 2608003WL003365 Lajja Rani 00415 SBIN0051073 909 909 Processed 03/08/2023 4141250390 MRS LAJIYA DEVI STATE BANK OF INDIA(508548)
603 CHAMKAUR SAHIB PB-08-003-052-001/62
(MOHAN MAJRA) 		2608003000NRG24280720230051736 28/07/2023 Daljit kaur 2608003WL003365 Daljit kaur 00415 SBIN0051073 909 909 Processed 03/08/2023 4141250323 Mrs. DALJEET KAUR W/O CHANDERPAL CENTRAL BANK OF INDIA(607115)
604 CHAMKAUR SAHIB PB-08-003-052-001/65
(MOHAN MAJRA) 		2608003000NRG24280720230051737 28/07/2023 GEETA RANI 2608003WL003365 GEETA RANI 00415 SBIN0051073 1212 1212 Processed 03/08/2023 4141250304 MRS GEETA RANI WO JASWINDER SINGH STATE BANK OF INDIA(508548)
605 CHAMKAUR SAHIB PB-08-003-052-001/66
(MOHAN MAJRA) 		2608003000NRG24280720230051738 28/07/2023 SUKHWINDER KAUR 2608003WL003365 SUKHWINDER KAUR 00415 SBIN0051073 1212 1212 Processed 03/08/2023 4141250305 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
606 CHAMKAUR SAHIB PB-08-003-057-001/26
(NAWAN MAKKOWAL) 		2608003000NRG24280720230052024 28/07/2023 Kashmir Singh 2608003WL003391 Kashmir Singh 00415 SBIN0051073 1515 1515 Processed 03/08/2023 4141250378 Mr. Kashmir Singh INDIAN BANK(607105)
607 CHAMKAUR SAHIB PB-08-003-057-001/36
(NAWAN MAKKOWAL) 		2608003000NRG24280720230052026 28/07/2023 Sardara Singh 2608003WL003391 Sardara Singh 00415 SBIN0051073 1818 1818 Processed 03/08/2023 4141250391 SARDARA SINGH PUNJAB & SIND BANK(607087)
608 CHAMKAUR SAHIB PB-08-003-065-001/73
(RUKALI MANGARH) 		2608003000NRG24280720230051838 28/07/2023 Raj Kaur 2608003WL003379 Raj Kaur 00415 SBIN0051073 909 909 Processed 03/08/2023 4141250453 MRS RAJ KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
609 CHAMKAUR SAHIB PB-08-003-077-002/17
(SULTANPUR) 		2608003000NRG24280720230051772 28/07/2023 Raghbir Singh 2608003WL003367 Raghbir Singh 00415 SBIN0051073 909 909 Processed 03/08/2023 4141250376 RAGHVIR SINGH UCO BANK(607066)
610 CHAMKAUR SAHIB PB-08-003-077-002/23
(SULTANPUR) 		2608003000NRG24280720230051779 28/07/2023 Gurdev Kaur 2608003WL003367 Gurdev Kaur 00415 SBIN0051073 1212 1212 Processed 03/08/2023 4141250860 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
611 CHAMKAUR SAHIB PB-08-003-077-002/3
(SULTANPUR) 		2608003000NRG24280720230051785 28/07/2023 Mohan Singh 2608003WL003367 Mohan Singh 00415 SBIN0051073 1212 1212 Processed 03/08/2023 4141250396 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 95748 95748
612 CHAMKAUR SAHIB PB-08-003-004-001/14
(BALRAMPUR) 		2608003000NRG24280720230051622 28/07/2023 Kulwant Kaur 2608003WL003358 Kulwant Kaur 00462 UCBA0000441 1212 1212 Processed 03/08/2023 4141250355 MRS KULWANT KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
613 CHAMKAUR SAHIB PB-08-003-007-001/179
(BASSI GUJJRAN) 		2608003000NRG24280720230051404 28/07/2023 Kamlaish Kaur 2608003WL003357 Kamlaish Kaur 00462 UCBA0000441 909 909 Processed 03/08/2023 4141250633 KAMLESH KAUR UCO BANK(607066)
SubTotal 2121 2121
614 CHAMKAUR SAHIB PB-08-003-004-001/55
(BALRAMPUR) 		2608003000NRG24280720230051630 28/07/2023 Jatinder kaur 2608003WL003358 Jatinder kaur 00462 UCBA0000761 1515 1515 Processed 03/08/2023 4141250352 MRS JATINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
615 CHAMKAUR SAHIB PB-08-003-004-001/64
(BALRAMPUR) 		2608003000NRG24280720230051631 28/07/2023 Kulwant Kaur 2608003WL003358 Kulwant Kaur 00462 UCBA0000761 1515 1515 Processed 03/08/2023 4141250353 KULWANT KAUR UCO BANK(607066)
616 CHAMKAUR SAHIB PB-08-003-011-001/32
(BHAUWAL LAKHEWAL) 		2608003000NRG24280720230051642 28/07/2023 Ranjit kaur 2608003WL003359 Ranjit kaur 00462 UCBA0000761 1818 1818 Processed 03/08/2023 4141250676 RANJIT KAUR UCO BANK(607066)
617 CHAMKAUR SAHIB PB-08-003-011-001/35
(BHAUWAL LAKHEWAL) 		2608003000NRG24280720230051643 28/07/2023 Ranjit kaur 2608003WL003359 Ranjit kaur 00462 UCBA0000761 1818 1818 Processed 03/08/2023 4141250642 RANJIT KAUR UCO BANK(607066)
618 CHAMKAUR SAHIB PB-08-003-011-001/38
(BHAUWAL LAKHEWAL) 		2608003000NRG24280720230051644 28/07/2023 Balvir Kaur 2608003WL003359 Balvir Kaur 00462 UCBA0000761 1212 1212 Processed 03/08/2023 4141250349 BALBIR KAUR WO SURINDER SINGH UCO BANK(607066)
619 CHAMKAUR SAHIB PB-08-003-011-001/41
(BHAUWAL LAKHEWAL) 		2608003000NRG24280720230051645 28/07/2023 Jaswinder kaur 2608003WL003359 Jaswinder kaur 00462 UCBA0000761 1818 1818 Processed 03/08/2023 4141250643 JASWINDER KAUR HDFC BANK LTD(607152)
620 CHAMKAUR SAHIB PB-08-003-011-001/43
(BHAUWAL LAKHEWAL) 		2608003000NRG24280720230051646 28/07/2023 Karamjit kaur 2608003WL003359 Karamjit kaur 00462 UCBA0000761 1818 1818 Processed 03/08/2023 4141250674 KARAMJIT KAUR UCO BANK(607066)
621 CHAMKAUR SAHIB PB-08-003-011-001/47
(BHAUWAL LAKHEWAL) 		2608003000NRG24280720230051648 28/07/2023 Swaran kaur 2608003WL003359 Swaran kaur 00462 UCBA0000761 1818 1818 Processed 03/08/2023 4141250679 SWARAN KAUR HDFC BANK LTD(607152)
622 CHAMKAUR SAHIB PB-08-003-011-001/48
(BHAUWAL LAKHEWAL) 		2608003000NRG24280720230051649 28/07/2023 Harbans Kaur 2608003WL003359 Harbans Kaur 00462 UCBA0000761 1818 1818 Processed 03/08/2023 4141250678 HARBANS KAUR CANARA BANK(508532)
623 CHAMKAUR SAHIB PB-08-003-018-001/51
(DAUDPUR KALAN) 		2608003000NRG24280720230051637 28/07/2023 Kamlesh kaur 2608003WL003358 Kamlesh kaur 00462 UCBA0000761 909 909 Processed 03/08/2023 4141250351 Kamlesh Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
624 CHAMKAUR SAHIB PB-08-003-018-001/54
(DAUDPUR KALAN) 		2608003000NRG24280720230051638 28/07/2023 Karnail Singh 2608003WL003358 Karnail Singh 00462 UCBA0000761 1212 1212 Processed 03/08/2023 4141250641 KARNAIL SINGH S/O RAM DASS UCO BANK(607066)
625 CHAMKAUR SAHIB PB-08-003-018-001/62
(DAUDPUR KALAN) 		2608003000NRG24280720230051639 28/07/2023 Sapinder Kaur 2608003WL003358 Sapinder Kaur 00462 UCBA0000761 1212 1212 Processed 03/08/2023 4141250680 SAPINDER KAUR UCO BANK(607066)
626 CHAMKAUR SAHIB PB-08-003-018-001/7013
(DAUDPUR KALAN) 		2608003000NRG24280720230051641 28/07/2023 PARAMJIT KAUR 2608003WL003358 PARAMJIT KAUR 00462 UCBA0000761 1212 1212 Processed 03/08/2023 4141250348 PARAMJIT KAUR UCO BANK(607066)
627 CHAMKAUR SAHIB PB-08-003-022-001/16
(DHUMMEWAL) 		2608003000NRG24280720230051664 28/07/2023 Gurmel Kaur 2608003WL003361 Gurmel Kaur 00462 UCBA0000761 1515 1515 Processed 03/08/2023 4141250637 MS GURMAIL KAUR STATE BANK OF INDIA(508548)
628 CHAMKAUR SAHIB PB-08-003-022-001/44
(DHUMMEWAL) 		2608003000NRG24280720230051671 28/07/2023 jasvir Kaur 2608003WL003361 jasvir Kaur 00462 UCBA0000761 1515 1515 Processed 03/08/2023 4141250636 JASVIR KAUR UCO BANK(607066)
629 CHAMKAUR SAHIB PB-08-003-022-001/59
(DHUMMEWAL) 		2608003000NRG24280720230051675 28/07/2023 Raj kaur 2608003WL003361 Raj kaur 00462 UCBA0000761 909 909 Processed 03/08/2023 4141250677 MRS RAJ KAUR STATE BANK OF INDIA(508548)
630 CHAMKAUR SAHIB PB-08-003-022-001/9
(DHUMMEWAL) 		2608003000NRG24280720230051677 28/07/2023 Sarabjit kaur 2608003WL003361 Sarabjit kaur 00462 UCBA0000761 303 303 Processed 03/08/2023 4141250350 SARABJIT KAUR PUNJAB & SIND BANK(607087)
631 CHAMKAUR SAHIB PB-08-003-033-001/28
(HAFIZABAD) 		2608003000NRG24280720230051945 28/07/2023 Usha Devi 2608003WL003385 Usha Devi 00462 UCBA0000761 1515 1515 Processed 03/08/2023 4141250635 USHA DEVI W/O SATISH KUMAR UCO BANK(607066)
632 CHAMKAUR SAHIB PB-08-003-036-001/2
(JATANA) 		2608003000NRG24280720230051681 28/07/2023 Harpreet kaur 2608003WL003362 Harpreet kaur 00462 UCBA0000761 909 909 Processed 03/08/2023 4141250675 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
633 CHAMKAUR SAHIB PB-08-003-036-001/46
(JATANA) 		2608003000NRG24280720230051685 28/07/2023 Paramjit Kaur 2608003WL003362 Paramjit Kaur 00462 UCBA0000761 909 909 Processed 03/08/2023 4141250670 PARAMJIT KAUR UCO BANK(607066)
634 CHAMKAUR SAHIB PB-08-003-036-001/5
(JATANA) 		2608003000NRG24280720230051686 28/07/2023 Sarabjit Kaur 2608003WL003362 Sarabjit Kaur 00462 UCBA0000761 1515 1515 Processed 03/08/2023 4141250672 SARABJIT KAUR W/O KESAR SINGH UCO BANK(607066)
635 CHAMKAUR SAHIB PB-08-003-036-001/57
(JATANA) 		2608003000NRG24280720230051690 28/07/2023 Rattan Kaur 2608003WL003362 Rattan Kaur 00462 UCBA0000761 909 909 Processed 03/08/2023 4141250671 RATTAN KAUR W/O MAJOR SINGH UCO BANK(607066)
636 CHAMKAUR SAHIB PB-08-003-036-001/8
(JATANA) 		2608003000NRG24280720230051692 28/07/2023 Mukhtyar Singh 2608003WL003362 Mukhtyar Singh 00462 UCBA0000761 1212 1212 Processed 03/08/2023 4141250639 MUKHTIAR SINGH UCO BANK(607066)
637 CHAMKAUR SAHIB PB-08-003-036-001/9
(JATANA) 		2608003000NRG24280720230051693 28/07/2023 jaspal singh 2608003WL003362 jaspal singh 00462 UCBA0000761 1212 1212 Processed 03/08/2023 4141250640 MR JASPAL SINGH SO BAWA SINGH STATE BANK OF INDIA(508548)
638 CHAMKAUR SAHIB PB-08-003-052-001/27
(MOHAN MAJRA) 		2608003000NRG24280720230051723 28/07/2023 Tarlok Singh 2608003WL003365 Tarlok Singh 00462 UCBA0000761 303 303 Processed 03/08/2023 4141250638 TARLOK SINGH UCO BANK(607066)
639 CHAMKAUR SAHIB PB-08-003-077-002/52
(SULTANPUR) 		2608003000NRG24280720230051798 28/07/2023 Neelam Devi 2608003WL003367 Neelam Devi 00462 UCBA0000761 1212 1212 Processed 03/08/2023 4141250673 NEELAM DEVI UCO BANK(607066)
SubTotal 33633 33633
640 CHAMKAUR SAHIB PB-08-003-021-001/25
(DHAULLRAN) 		2608003000NRG24280720230052054 28/07/2023 Rani Began 2608003WL003393 Rani Began 00779 UTIB0SRCB01 1818 1818 Processed 03/08/2023 4141250342 RANI W/O BUTA MUHAMAD PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
Total 913242 913242

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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_280723APB_FTO_38512 Bank of Baroda BARB0KHAMAN KHAMANON 1818
2 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 Canara Bank CNRB0004600 MORINDA 1818
3 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 District Central Cooperative Bank UTIB0SRCB01 DHER 3030
4 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 6363
5 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1212
6 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 HDFC HDFC0002299 CHAMKAUR SAHIB 73932
7 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 IDBI Bank IBKL0001050 RUPNAGAR 2121
8 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 IDBI Bank IBKL0002094 MAHTOT 11211
9 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 Indian Bank IDIB000C167 Chamkaur Sahib 6060
10 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 Indian Bank IDIB000D085 DALLA 50904
11 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 Indian Bank IDIB000S277 SAMANA KALAN 4848
12 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 7878
13 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 81507
14 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 Punjab & Sind Bank PSIB0000232 Lutheri 8787
15 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 77871
16 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 161196
17 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 119079
18 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 Punjab National Bank PUNB0140010 Chamkaur Sahib 1212
19 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 1818
20 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 Punjab National Bank PUNB0388300 MORINDA 3636
21 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 41208
22 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 State Bank of India SBIN0006291 ADB MACHHIWARA 303
23 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 State Bank of India SBIN0006342 ROPAR 1212
24 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 1212
25 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 State Bank of India SBIN0050083 CHAMKAUR SAHIB 54540
26 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 State Bank of India SBIN0050086 MORINDA 1818
27 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 State Bank of India SBIN0050842 BELA 53328
28 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 State Bank of India SBIN0051073 BEHRAMPUR BET 95748
29 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 UCO Bank UCBA0000441 ROPAR MAIN 2121
30 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 UCO Bank UCBA0000761 BELA 33633
31 CHAMKAUR SAHIB PB2608003_280723APB_FTO_38512 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SRCB01 THE ROPAR CENTRAL COOPERATIVE BANK LTD 1818

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