Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:24 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_090224APB_FTO_87143
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-08-003-049-001/48
(MANJIT PUR) 		2608003000NRG24060220240172820 09/02/2024 Kamaljet kaur 2608003WL011332 Kamaljet kaur 00045 BARB0ROPARX 1515 1515 Processed 30/03/2024 2348763726 KAMALJIT KAUR W O BI BANK OF BARODA(606985)
SubTotal 1515 1515
2 CHAMKAUR SAHIB PB-08-003-078-001/73
(SURTA PUR KALAN) 		2608003000NRG24050220240171950 09/02/2024 Jeeto 2608003WL011270 Jeeto 00051 MAHB0001288 909 909 Processed 30/03/2024 2348763499 Mr. JEETO W O SUKHVIR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 909 909
3 CHAMKAUR SAHIB PB-08-003-019-002/14
(DAUDPUR KHURD) 		2608003000NRG24050220240171828 09/02/2024 Baljinder kaur 2608003WL011257 Baljinder kaur 00114 UTIB0SRCB01 1515 1515 Processed 30/03/2024 2348763768 BALJINDER KAUR W/O SWARAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
4 CHAMKAUR SAHIB PB-08-003-022-001/15
(DHUMMEWAL) 		2608003000NRG24090220240173520 09/02/2024 Gurpreet kaur 2608003WL011404 Gurpreet kaur 00114 UTIB0SRCB01 909 909 Processed 30/03/2024 2348763784 GURPREET KAUR D/O BANARSI DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
5 CHAMKAUR SAHIB PB-08-003-022-001/61
(DHUMMEWAL) 		2608003000NRG24090220240173528 09/02/2024 sawrn kaur 2608003WL011404 sawrn kaur 00114 UTIB0SRCB01 606 606 Processed 30/03/2024 2348763792 SAWRN KAUR UCO BANK(607066)
6 CHAMKAUR SAHIB PB-08-003-077-002/25
(SULTANPUR) 		2608003000NRG24090220240173484 09/02/2024 nirmal singh 2608003WL011402 nirmal singh 00114 UTIB0SRCB01 303 303 Processed 30/03/2024 2348763722 Nirmal Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
7 CHAMKAUR SAHIB PB-08-003-077-002/25
(SULTANPUR) 		2608003000NRG24050220240171944 09/02/2024 nirmal singh 2608003WL011269 nirmal singh 00114 UTIB0SRCB01 1212 1212 Processed 30/03/2024 2348763723 Nirmal Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 4545 4545
8 CHAMKAUR SAHIB PB-08-003-022-001/26
(DHUMMEWAL) 		2608003000NRG24090220240173524 09/02/2024 Parmjit Kaur 2608003WL011404 Parmjit Kaur 00114 UTIB0SRCB0I 606 606 Processed 30/03/2024 2348763693 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
9 CHAMKAUR SAHIB PB-08-003-049-001/16
(MANJIT PUR) 		2608003000NRG24060220240172809 09/02/2024 Darshan Singh 2608003WL011332 Darshan Singh 00114 UTIB0SRCB0I 1515 1515 Processed 30/03/2024 2348763694 Darshan Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
10 CHAMKAUR SAHIB PB-08-003-049-001/2-A
(MANJIT PUR) 		2608003000NRG24060220240172810 09/02/2024 Vrayam Singh 2608003WL011332 Vrayam Singh 00114 UTIB0SRCB0I 1212 1212 Processed 30/03/2024 2348763767 Baljit Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3333 3333
11 CHAMKAUR SAHIB PB-08-003-075-001/36
(SHEKU PUR) 		2608003000NRG24090220240173467 09/02/2024 Harjinder Kaur 2608003WL011401 Harjinder Kaur 00152 HDFC0000161 1212 1212 Processed 30/03/2024 2348763488 Harjinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
12 CHAMKAUR SAHIB PB-08-003-075-001/42
(SHEKU PUR) 		2608003000NRG24090220240173469 09/02/2024 Narinder Kaur 2608003WL011401 Narinder Kaur 00152 HDFC0000161 1212 1212 Processed 30/03/2024 2348763489 NARINDER KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
13 CHAMKAUR SAHIB PB-08-003-016-001/62
(CHUHAR MAJRA) 		2608003000NRG24060220240172754 09/02/2024 Jarnail Singh 2608003WL011327 Jarnail Singh 00152 HDFC0002299 606 606 Processed 30/03/2024 2348763856 JARNAIL SINGH HDFC BANK LTD(607152)
14 CHAMKAUR SAHIB PB-08-003-021-001/1
(DHAULLRAN) 		2608003000NRG24060220240172761 09/02/2024 Harmesh kaur 2608003WL011328 Harmesh kaur 00152 HDFC0002299 1212 1212 Processed 30/03/2024 2348763482 HARMESH KAUR HDFC BANK LTD(607152)
15 CHAMKAUR SAHIB PB-08-003-021-001/15
(DHAULLRAN) 		2608003000NRG24060220240172764 09/02/2024 Amajit Kaur 2608003WL011328 Amajit Kaur 00152 HDFC0002299 1818 1818 Processed 30/03/2024 2348763822 AMARJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
16 CHAMKAUR SAHIB PB-08-003-049-001/43
(MANJIT PUR) 		2608003000NRG24060220240172815 09/02/2024 Bhinder kaur 2608003WL011332 Bhinder kaur 00152 HDFC0002299 1515 1515 Processed 30/03/2024 2348763844 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAMKAUR SAHIB PB-08-003-049-001/44
(MANJIT PUR) 		2608003000NRG24060220240172816 09/02/2024 Surinder kaur 2608003WL011332 Surinder kaur 00152 HDFC0002299 606 606 Processed 30/03/2024 2348763843 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5757 5757
18 CHAMKAUR SAHIB PB-08-003-037-001/56
(JINDANPUR) 		2608003000NRG24050220240171903 09/02/2024 Manjit kaur 2608003WL011266 Manjit kaur 00152 HDFC0003300 1212 1212 Processed 30/03/2024 2348763824 MRS MANJIT KAUR WO HARDEEP CHAND STATE BANK OF INDIA(508548)
SubTotal 1212 1212
19 CHAMKAUR SAHIB PB-08-003-047-001/148
(MAKOWAL) 		2608003000NRG24050220240171910 09/02/2024 Gurjeet kaur 2608003WL011267 Gurjeet kaur 00165 IBKL0001050 303 303 Processed 30/03/2024 2348763771 GURJEET KAUR UCO BANK(607066)
SubTotal 303 303
20 CHAMKAUR SAHIB PB-08-003-024-001/172
(FAHETE PUR) 		2608003000NRG24060220240172787 09/02/2024 Jasvir Kaur 2608003WL011329 Jasvir Kaur 00165 IBKL0002094 606 606 Processed 30/03/2024 2348763782 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAMKAUR SAHIB PB-08-003-024-001/33
(FAHETE PUR) 		2608003000NRG24060220240172791 09/02/2024 Surinder Kaur 2608003WL011329 Surinder Kaur 00165 IBKL0002094 1212 1212 Processed 30/03/2024 2348763697 SURINDER KAUR IDBI BANK(607095)
22 CHAMKAUR SAHIB PB-08-003-024-001/38
(FAHETE PUR) 		2608003000NRG24060220240172792 09/02/2024 Karam Kaur 2608003WL011329 Karam Kaur 00165 IBKL0002094 1212 1212 Processed 30/03/2024 2348763783 MS KARAM KAUR STATE BANK OF INDIA(508548)
23 CHAMKAUR SAHIB PB-08-003-049-001/36
(MANJIT PUR) 		2608003000NRG24060220240172812 09/02/2024 Balwinder Kaur 2608003WL011332 Balwinder Kaur 00165 IBKL0002094 303 303 Processed 30/03/2024 2348763762 BALWINDER KAUR IDBI BANK(607095)
24 CHAMKAUR SAHIB PB-08-003-049-001/49
(MANJIT PUR) 		2608003000NRG24060220240172821 09/02/2024 Kulwant kaur 2608003WL011332 Kulwant kaur 00165 IBKL0002094 1212 1212 Processed 30/03/2024 2348763727 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
25 CHAMKAUR SAHIB PB-08-003-021-001/10
(DHAULLRAN) 		2608003000NRG24060220240172762 09/02/2024 Sandeep kaur 2608003WL011328 Sandeep kaur 00176 IDIB000C167 1515 1515 Processed 30/03/2024 2348763845 Mrs. SANDEEP KAUR INDIAN BANK(607105)
SubTotal 1515 1515
26 CHAMKAUR SAHIB PB-08-003-022-001/62
(DHUMMEWAL) 		2608003000NRG24090220240173529 09/02/2024 Amrik Singh 2608003WL011404 Amrik Singh 00176 IDIB000D085 606 606 Processed 30/03/2024 2348763787 AMRIK SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
27 CHAMKAUR SAHIB PB-08-003-022-001/89
(DHUMMEWAL) 		2608003000NRG24090220240173533 09/02/2024 Pardeep Kaur 2608003WL011404 Pardeep Kaur 00176 IDIB000D085 909 909 Processed 30/03/2024 2348763807 Mrs. PARDEEP KAUR INDIAN BANK(607105)
28 CHAMKAUR SAHIB PB-08-003-026-001/21
(FASSE) 		2608003000NRG24050220240171889 09/02/2024 Joginder Singh 2608003WL011265 Joginder Singh 00176 IDIB000D085 909 909 Processed 30/03/2024 2348763501 Mr. JOGINDER SINGH INDIAN BANK(607105)
29 CHAMKAUR SAHIB PB-08-003-026-001/33
(FASSE) 		2608003000NRG24050220240171892 09/02/2024 Sewa Singh 2608003WL011265 Sewa Singh 00176 IDIB000D085 909 909 Processed 30/03/2024 2348763796 Mr. Sewa Singh INDIAN BANK(607105)
30 CHAMKAUR SAHIB PB-08-003-026-001/6
(FASSE) 		2608003000NRG24050220240171896 09/02/2024 Satnaam Singh 2608003WL011265 Satnaam Singh 00176 IDIB000D085 1212 1212 Processed 30/03/2024 2348763842 Mr. SATNAM SINGH INDIAN BANK(607105)
31 CHAMKAUR SAHIB PB-08-003-047-001/119
(MAKOWAL) 		2608003000NRG24050220240171906 09/02/2024 Jaswinder Kaur 2608003WL011267 Jaswinder Kaur 00176 IDIB000D085 909 909 Processed 30/03/2024 2348763798 JASWINDER KAUR IDBI BANK(607095)
32 CHAMKAUR SAHIB PB-08-003-047-001/119
(MAKOWAL) 		2608003000NRG24090220240173420 09/02/2024 Jaswinder Kaur 2608003WL011397 Jaswinder Kaur 00176 IDIB000D085 606 606 Processed 30/03/2024 2348763799 JASWINDER KAUR IDBI BANK(607095)
33 CHAMKAUR SAHIB PB-08-003-047-001/130
(MAKOWAL) 		2608003000NRG24090220240173422 09/02/2024 Asha Rani 2608003WL011397 Asha Rani 00176 IDIB000D085 606 606 Processed 30/03/2024 2348763483 Mrs. ASHA RANI INDIAN BANK(607105)
34 CHAMKAUR SAHIB PB-08-003-047-001/133
(MAKOWAL) 		2608003000NRG24050220240171908 09/02/2024 Balvir Chand 2608003WL011267 Balvir Chand 00176 IDIB000D085 1212 1212 Processed 30/03/2024 2348763772 MR BALVIR CHAND STATE BANK OF INDIA(508548)
35 CHAMKAUR SAHIB PB-08-003-047-001/164
(MAKOWAL) 		2608003000NRG24050220240171912 09/02/2024 Kuldeep Kaur 2608003WL011267 Kuldeep Kaur 00176 IDIB000D085 1212 1212 Processed 30/03/2024 2348763809 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
36 CHAMKAUR SAHIB PB-08-003-069-001/26
(SALAH PUR) 		2608003000NRG24050220240171923 09/02/2024 Prem Kaur 2608003WL011268 Prem Kaur 00176 IDIB000D085 1818 1818 Processed 30/03/2024 2348763841 PREM KAUR PUNJAB NATIONAL BANK(508568)
37 CHAMKAUR SAHIB PB-08-003-069-001/28
(SALAH PUR) 		2608003000NRG24050220240171924 09/02/2024 Rameshwar Singh 2608003WL011268 Rameshwar Singh 00176 IDIB000D085 1515 1515 Processed 30/03/2024 2348763769 Mr. Rameshwar Singh INDIAN BANK(607105)
38 CHAMKAUR SAHIB PB-08-003-069-001/28
(SALAH PUR) 		2608003000NRG24090220240173453 09/02/2024 Rameshwar Singh 2608003WL011399 Rameshwar Singh 00176 IDIB000D085 303 303 Processed 30/03/2024 2348763770 Mr. Rameshwar Singh INDIAN BANK(607105)
39 CHAMKAUR SAHIB PB-08-003-069-001/40
(SALAH PUR) 		2608003000NRG24050220240171926 09/02/2024 Bakhsho Devi 2608003WL011268 Bakhsho Devi 00176 IDIB000D085 909 909 Processed 30/03/2024 2348763866 Mrs. BAKHSHO DEVI INDIAN BANK(607105)
40 CHAMKAUR SAHIB PB-08-003-069-001/7
(SALAH PUR) 		2608003000NRG24050220240171928 09/02/2024 Rozy 2608003WL011268 Rozy 00176 IDIB000D085 1212 1212 Processed 30/03/2024 2348763815 Mrs. Rozy INDIAN BANK(607105)
41 CHAMKAUR SAHIB PB-08-003-069-001/7
(SALAH PUR) 		2608003000NRG24090220240173458 09/02/2024 Rozy 2608003WL011399 Rozy 00176 IDIB000D085 303 303 Processed 30/03/2024 2348763814 Mrs. Rozy INDIAN BANK(607105)
42 CHAMKAUR SAHIB PB-08-003-077-001/11
(SULTANPUR) 		2608003000NRG24050220240171930 09/02/2024 Gurmeet kaur 2608003WL011269 Gurmeet kaur 00176 IDIB000D085 1818 1818 Processed 30/03/2024 2348763479 Mrs. GURMEET KAUR INDIAN BANK(607105)
43 CHAMKAUR SAHIB PB-08-003-077-001/11
(SULTANPUR) 		2608003000NRG24090220240173471 09/02/2024 Gurmeet kaur 2608003WL011402 Gurmeet kaur 00176 IDIB000D085 909 909 Processed 30/03/2024 2348763478 Mrs. GURMEET KAUR INDIAN BANK(607105)
44 CHAMKAUR SAHIB PB-08-003-077-001/12
(SULTANPUR) 		2608003000NRG24090220240173472 09/02/2024 Sunita Rani 2608003WL011402 Sunita Rani 00176 IDIB000D085 909 909 Processed 30/03/2024 2348763870 Mrs. SUNITA RANI INDIAN BANK(607105)
45 CHAMKAUR SAHIB PB-08-003-077-001/12
(SULTANPUR) 		2608003000NRG24050220240171931 09/02/2024 Sunita Rani 2608003WL011269 Sunita Rani 00176 IDIB000D085 1818 1818 Processed 30/03/2024 2348763869 Mrs. SUNITA RANI INDIAN BANK(607105)
46 CHAMKAUR SAHIB PB-08-003-077-001/16
(SULTANPUR) 		2608003000NRG24050220240171932 09/02/2024 Jagdish kaur 2608003WL011269 Jagdish kaur 00176 IDIB000D085 1818 1818 Processed 30/03/2024 2348763751 Mr. Jagdish Kaur INDIAN BANK(607105)
47 CHAMKAUR SAHIB PB-08-003-077-001/16
(SULTANPUR) 		2608003000NRG24090220240173473 09/02/2024 Jagdish kaur 2608003WL011402 Jagdish kaur 00176 IDIB000D085 303 303 Processed 30/03/2024 2348763750 Mr. Jagdish Kaur INDIAN BANK(607105)
48 CHAMKAUR SAHIB PB-08-003-077-001/17
(SULTANPUR) 		2608003000NRG24090220240173474 09/02/2024 Harpal kaur 2608003WL011402 Harpal kaur 00176 IDIB000D085 303 303 Processed 30/03/2024 2348763752 Mrs. HARPAL KAUR INDIAN BANK(607105)
49 CHAMKAUR SAHIB PB-08-003-077-001/17
(SULTANPUR) 		2608003000NRG24050220240171933 09/02/2024 Harpal kaur 2608003WL011269 Harpal kaur 00176 IDIB000D085 1515 1515 Processed 30/03/2024 2348763753 Mrs. HARPAL KAUR INDIAN BANK(607105)
50 CHAMKAUR SAHIB PB-08-003-077-001/3
(SULTANPUR) 		2608003000NRG24050220240171934 09/02/2024 PARAMJIT KAUR 2608003WL011269 PARAMJIT KAUR 00176 IDIB000D085 1515 1515 Processed 30/03/2024 2348763852 Mrs. PARMJIT KAUR INDIAN BANK(607105)
51 CHAMKAUR SAHIB PB-08-003-077-001/3
(SULTANPUR) 		2608003000NRG24090220240173476 09/02/2024 PARAMJIT KAUR 2608003WL011402 PARAMJIT KAUR 00176 IDIB000D085 606 606 Processed 30/03/2024 2348763853 Mrs. PARMJIT KAUR INDIAN BANK(607105)
52 CHAMKAUR SAHIB PB-08-003-077-001/4
(SULTANPUR) 		2608003000NRG24090220240173477 09/02/2024 RAMANDEEP KAUR 2608003WL011402 RAMANDEEP KAUR 00176 IDIB000D085 909 909 Processed 30/03/2024 2348763871 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
53 CHAMKAUR SAHIB PB-08-003-077-001/4
(SULTANPUR) 		2608003000NRG24050220240171935 09/02/2024 RAMANDEEP KAUR 2608003WL011269 RAMANDEEP KAUR 00176 IDIB000D085 1515 1515 Processed 30/03/2024 2348763872 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
54 CHAMKAUR SAHIB PB-08-003-077-001/5
(SULTANPUR) 		2608003000NRG24050220240171936 09/02/2024 MUKHTIAR KAUR 2608003WL011269 MUKHTIAR KAUR 00176 IDIB000D085 1515 1515 Processed 30/03/2024 2348763855 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
55 CHAMKAUR SAHIB PB-08-003-077-001/5
(SULTANPUR) 		2608003000NRG24090220240173478 09/02/2024 MUKHTIAR KAUR 2608003WL011402 MUKHTIAR KAUR 00176 IDIB000D085 606 606 Processed 30/03/2024 2348763854 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
56 CHAMKAUR SAHIB PB-08-003-077-001/8
(SULTANPUR) 		2608003000NRG24050220240171937 09/02/2024 JASVIR KAUR 2608003WL011269 JASVIR KAUR 00176 IDIB000D085 1818 1818 Processed 30/03/2024 2348763475 Mrs. Jasvir Kaur INDIAN BANK(607105)
57 CHAMKAUR SAHIB PB-08-003-077-001/9
(SULTANPUR) 		2608003000NRG24050220240171938 09/02/2024 Jaswinder Kaur 2608003WL011269 Jaswinder Kaur 00176 IDIB000D085 1212 1212 Processed 30/03/2024 2348763476 Mrs. Jaswinder Kaur KAUR INDIAN BANK(607105)
58 CHAMKAUR SAHIB PB-08-003-077-001/9
(SULTANPUR) 		2608003000NRG24090220240173479 09/02/2024 Jaswinder Kaur 2608003WL011402 Jaswinder Kaur 00176 IDIB000D085 303 303 Processed 30/03/2024 2348763477 Mrs. Jaswinder Kaur KAUR INDIAN BANK(607105)
59 CHAMKAUR SAHIB PB-08-003-077-002/16
(SULTANPUR) 		2608003000NRG24050220240171939 09/02/2024 Manpreet Kaur 2608003WL011269 Manpreet Kaur 00176 IDIB000D085 1212 1212 Processed 30/03/2024 2348763490 Mrs. MANPREET KAUR INDIAN BANK(607105)
60 CHAMKAUR SAHIB PB-08-003-077-002/20
(SULTANPUR) 		2608003000NRG24050220240171941 09/02/2024 Surjit Kaur 2608003WL011269 Surjit Kaur 00176 IDIB000D085 1212 1212 Processed 30/03/2024 2348763491 Mrs. SURJIT KAUR INDIAN BANK(607105)
61 CHAMKAUR SAHIB PB-08-003-077-002/20
(SULTANPUR) 		2608003000NRG24090220240173481 09/02/2024 Surjit Kaur 2608003WL011402 Surjit Kaur 00176 IDIB000D085 606 606 Processed 30/03/2024 2348763492 Mrs. SURJIT KAUR INDIAN BANK(607105)
62 CHAMKAUR SAHIB PB-08-003-077-002/21
(SULTANPUR) 		2608003000NRG24090220240173482 09/02/2024 Surinderpal Singh 2608003WL011402 Surinderpal Singh 00176 IDIB000D085 606 606 Processed 30/03/2024 2348763846 Mr. SURINDER PAL SINGH INDIAN BANK(607105)
63 CHAMKAUR SAHIB PB-08-003-077-002/21
(SULTANPUR) 		2608003000NRG24050220240171942 09/02/2024 Surinderpal Singh 2608003WL011269 Surinderpal Singh 00176 IDIB000D085 606 606 Processed 30/03/2024 2348763847 Mr. SURINDER PAL SINGH INDIAN BANK(607105)
64 CHAMKAUR SAHIB PB-08-003-077-002/22
(SULTANPUR) 		2608003000NRG24050220240171943 09/02/2024 KULDEEP SINGH 2608003WL011269 KULDEEP SINGH 00176 IDIB000D085 1515 1515 Processed 30/03/2024 2348763689 Mr. KULDEEP SINGH INDIAN BANK(607105)
65 CHAMKAUR SAHIB PB-08-003-077-002/22
(SULTANPUR) 		2608003000NRG24090220240173483 09/02/2024 KULDEEP SINGH 2608003WL011402 KULDEEP SINGH 00176 IDIB000D085 909 909 Processed 30/03/2024 2348763690 Mr. KULDEEP SINGH INDIAN BANK(607105)
66 CHAMKAUR SAHIB PB-08-003-077-002/42
(SULTANPUR) 		2608003000NRG24050220240171946 09/02/2024 Jaswinder kaur 2608003WL011269 Jaswinder kaur 00176 IDIB000D085 606 606 Processed 30/03/2024 2348763805 Mrs. JASWINDER KAUR INDIAN BANK(607105)
67 CHAMKAUR SAHIB PB-08-003-077-002/43
(SULTANPUR) 		2608003000NRG24050220240171947 09/02/2024 Paramjit kaur 2608003WL011269 Paramjit kaur 00176 IDIB000D085 606 606 Processed 30/03/2024 2348763763 Mrs. Paramjit Kaur INDIAN BANK(607105)
SubTotal 42420 42420
68 CHAMKAUR SAHIB PB-08-003-006-001/100
(BARSAL PUR) 		2608003000NRG24060220240172705 09/02/2024 Prem Kaur 2608003WL011325 Prem Kaur 00349 PSIB0000025 1515 1515 Processed 30/03/2024 2348763504 PREM KAUR W/O GURDAYAL SINGH PUNJAB GRAMIN BANK(607138)
69 CHAMKAUR SAHIB PB-08-003-006-001/103
(BARSAL PUR) 		2608003000NRG24060220240172706 09/02/2024 Paramjit kaur 2608003WL011325 Paramjit kaur 00349 PSIB0000025 1818 1818 Processed 30/03/2024 2348763508 PARAMJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
70 CHAMKAUR SAHIB PB-08-003-006-001/112
(BARSAL PUR) 		2608003000NRG24060220240172707 09/02/2024 Surinder kaur 2608003WL011325 Surinder kaur 00349 PSIB0000025 606 606 Processed 30/03/2024 2348763507 SURINDER KAUR PUNJAB & SIND BANK(607087)
71 CHAMKAUR SAHIB PB-08-003-006-001/113
(BARSAL PUR) 		2608003000NRG24060220240172708 09/02/2024 Gurmeet kaur 2608003WL011325 Gurmeet kaur 00349 PSIB0000025 1515 1515 Processed 30/03/2024 2348763506 GURMIT KAUR PUNJAB & SIND BANK(607087)
72 CHAMKAUR SAHIB PB-08-003-006-001/114
(BARSAL PUR) 		2608003000NRG24060220240172709 09/02/2024 Mandeep Kaur 2608003WL011325 Mandeep Kaur 00349 PSIB0000025 1212 1212 Processed 30/03/2024 2348763513 MANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
73 CHAMKAUR SAHIB PB-08-003-006-001/116
(BARSAL PUR) 		2608003000NRG24060220240172710 09/02/2024 Manjit kaur 2608003WL011325 Manjit kaur 00349 PSIB0000025 1818 1818 Processed 30/03/2024 2348763505 MANJIT KAUR PUNJAB & SIND BANK(607087)
74 CHAMKAUR SAHIB PB-08-003-006-001/2
(BARSAL PUR) 		2608003000NRG24060220240172712 09/02/2024 Amarjeet kaur 2608003WL011325 Amarjeet kaur 00349 PSIB0000025 1818 1818 Processed 30/03/2024 2348763512 AMARJEET KAUR PUNJAB & SIND BANK(607087)
75 CHAMKAUR SAHIB PB-08-003-006-001/202
(BARSAL PUR) 		2608003000NRG24060220240172713 09/02/2024 Sarbjit Kaur 2608003WL011325 Sarbjit Kaur 00349 PSIB0000025 1818 1818 Processed 30/03/2024 2348763517 MRS SARABJIT KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
76 CHAMKAUR SAHIB PB-08-003-006-001/30
(BARSAL PUR) 		2608003000NRG24060220240172714 09/02/2024 Jaswinder Kaur 2608003WL011325 Jaswinder Kaur 00349 PSIB0000025 1212 1212 Processed 30/03/2024 2348763514 JASWINDER KAUR PUNJAB & SIND BANK(607087)
77 CHAMKAUR SAHIB PB-08-003-006-001/67
(BARSAL PUR) 		2608003000NRG24060220240172716 09/02/2024 Sakinder kaur 2608003WL011325 Sakinder kaur 00349 PSIB0000025 1212 1212 Processed 30/03/2024 2348763509 SAKINDER KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
78 CHAMKAUR SAHIB PB-08-003-006-001/93
(BARSAL PUR) 		2608003000NRG24060220240172719 09/02/2024 Jaswant kaur 2608003WL011325 Jaswant kaur 00349 PSIB0000025 1212 1212 Processed 30/03/2024 2348763511 JASWANT KAUR WO DHARAM SINGH PUNJAB & SIND BANK(607087)
79 CHAMKAUR SAHIB PB-08-003-006-001/94
(BARSAL PUR) 		2608003000NRG24060220240172868 09/02/2024 Karamjit kaur 2608003WL011335 Karamjit kaur 00349 PSIB0000025 1212 1212 Processed 30/03/2024 2348763510 KARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
80 CHAMKAUR SAHIB PB-08-003-073-001/55
(SELLO MASKO) 		2608003000NRG24090220240173461 09/02/2024 Kirpal kaur 2608003WL011400 Kirpal kaur 00349 PSIB0000025 1212 1212 Processed 30/03/2024 2348763515 KIRPAL KAUR WO JUJHAR SINGH PUNJAB & SIND BANK(607087)
81 CHAMKAUR SAHIB PB-08-003-073-001/58
(SELLO MASKO) 		2608003000NRG24090220240173462 09/02/2024 Parveen Kumari 2608003WL011400 Parveen Kumari 00349 PSIB0000025 1212 1212 Processed 30/03/2024 2348763518 PARVEEN KUMARI WO DALVIR SINGH PUNJAB & SIND BANK(607087)
82 CHAMKAUR SAHIB PB-08-003-073-001/60
(SELLO MASKO) 		2608003000NRG24090220240173463 09/02/2024 Rajinder kaur 2608003WL011400 Rajinder kaur 00349 PSIB0000025 1212 1212 Processed 30/03/2024 2348763516 RANJINDER KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 20604 20604
83 CHAMKAUR SAHIB PB-08-003-023-001/13
(DUGRI) 		2608003000NRG24090220240173487 09/02/2024 Jaspaal Singh 2608003WL011403 Jaspaal Singh 00349 PSIB0000218 1515 1515 Processed 30/03/2024 2348763521 JASPAL SINGH PUNJAB & SIND BANK(607087)
84 CHAMKAUR SAHIB PB-08-003-023-001/13
(DUGRI) 		2608003000NRG24090220240173488 09/02/2024 Jaspaal Singh 2608003WL011403 Jaspaal Singh 00349 PSIB0000218 303 303 Processed 30/03/2024 2348763522 JASPAL SINGH PUNJAB & SIND BANK(607087)
85 CHAMKAUR SAHIB PB-08-003-023-001/21
(DUGRI) 		2608003000NRG24090220240173489 09/02/2024 Jaswant Singh 2608003WL011403 Jaswant Singh 00349 PSIB0000218 303 303 Processed 30/03/2024 2348763537 JASWANT SINGH PUNJAB & SIND BANK(607087)
86 CHAMKAUR SAHIB PB-08-003-023-001/21
(DUGRI) 		2608003000NRG24090220240173490 09/02/2024 Jaswant Singh 2608003WL011403 Jaswant Singh 00349 PSIB0000218 1818 1818 Processed 30/03/2024 2348763538 JASWANT SINGH PUNJAB & SIND BANK(607087)
87 CHAMKAUR SAHIB PB-08-003-023-001/32
(DUGRI) 		2608003000NRG24090220240173491 09/02/2024 Karnail Kaur 2608003WL011403 Karnail Kaur 00349 PSIB0000218 909 909 Processed 30/03/2024 2348763527 KARNAIL KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
88 CHAMKAUR SAHIB PB-08-003-023-001/32
(DUGRI) 		2608003000NRG24090220240173492 09/02/2024 Karnail Kaur 2608003WL011403 Karnail Kaur 00349 PSIB0000218 303 303 Processed 30/03/2024 2348763528 KARNAIL KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
89 CHAMKAUR SAHIB PB-08-003-023-001/39
(DUGRI) 		2608003000NRG24090220240173493 09/02/2024 Kulvir Kaur 2608003WL011403 Kulvir Kaur 00349 PSIB0000218 606 606 Processed 30/03/2024 2348763519 KULVIR KAUR PUNJAB & SIND BANK(607087)
90 CHAMKAUR SAHIB PB-08-003-023-001/39
(DUGRI) 		2608003000NRG24090220240173494 09/02/2024 Kulvir Kaur 2608003WL011403 Kulvir Kaur 00349 PSIB0000218 1818 1818 Processed 30/03/2024 2348763520 KULVIR KAUR PUNJAB & SIND BANK(607087)
91 CHAMKAUR SAHIB PB-08-003-023-001/40
(DUGRI) 		2608003000NRG24090220240173495 09/02/2024 Kuldip Kaur 2608003WL011403 Kuldip Kaur 00349 PSIB0000218 1212 1212 Processed 30/03/2024 2348763525 KULDEEP KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
92 CHAMKAUR SAHIB PB-08-003-023-001/40
(DUGRI) 		2608003000NRG24090220240173496 09/02/2024 Kuldip Kaur 2608003WL011403 Kuldip Kaur 00349 PSIB0000218 303 303 Processed 30/03/2024 2348763526 KULDEEP KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
93 CHAMKAUR SAHIB PB-08-003-023-001/55
(DUGRI) 		2608003000NRG24090220240173497 09/02/2024 Gurmeet kaur 2608003WL011403 Gurmeet kaur 00349 PSIB0000218 606 606 Processed 30/03/2024 2348763523 GURMEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
94 CHAMKAUR SAHIB PB-08-003-023-001/55
(DUGRI) 		2608003000NRG24090220240173498 09/02/2024 Gurmeet kaur 2608003WL011403 Gurmeet kaur 00349 PSIB0000218 1818 1818 Processed 30/03/2024 2348763524 GURMEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
95 CHAMKAUR SAHIB PB-08-003-023-001/60
(DUGRI) 		2608003000NRG24090220240173499 09/02/2024 Charanjit kaur 2608003WL011403 Charanjit kaur 00349 PSIB0000218 1818 1818 Processed 30/03/2024 2348763533 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
96 CHAMKAUR SAHIB PB-08-003-023-001/60
(DUGRI) 		2608003000NRG24090220240173500 09/02/2024 Charanjit kaur 2608003WL011403 Charanjit kaur 00349 PSIB0000218 606 606 Processed 30/03/2024 2348763534 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
97 CHAMKAUR SAHIB PB-08-003-023-001/62
(DUGRI) 		2608003000NRG24090220240173501 09/02/2024 Gurpreet Kaur 2608003WL011403 Gurpreet Kaur 00349 PSIB0000218 303 303 Processed 30/03/2024 2348763531 GURPREET KAUR PUNJAB & SIND BANK(607087)
98 CHAMKAUR SAHIB PB-08-003-023-001/62
(DUGRI) 		2608003000NRG24090220240173502 09/02/2024 Gurpreet Kaur 2608003WL011403 Gurpreet Kaur 00349 PSIB0000218 1212 1212 Processed 30/03/2024 2348763532 GURPREET KAUR PUNJAB & SIND BANK(607087)
99 CHAMKAUR SAHIB PB-08-003-023-001/63
(DUGRI) 		2608003000NRG24090220240173503 09/02/2024 Jaswinder kaur 2608003WL011403 Jaswinder kaur 00349 PSIB0000218 606 606 Processed 30/03/2024 2348763560 JASWINDER KAUR PUNJAB & SIND BANK(607087)
100 CHAMKAUR SAHIB PB-08-003-023-001/63
(DUGRI) 		2608003000NRG24090220240173504 09/02/2024 Jaswinder kaur 2608003WL011403 Jaswinder kaur 00349 PSIB0000218 303 303 Processed 30/03/2024 2348763561 JASWINDER KAUR PUNJAB & SIND BANK(607087)
101 CHAMKAUR SAHIB PB-08-003-023-001/74
(DUGRI) 		2608003000NRG24090220240173505 09/02/2024 HARJINDER KAUR 2608003WL011403 HARJINDER KAUR 00349 PSIB0000218 606 606 Processed 30/03/2024 2348763529 HARJINDER KAUR W/O SANTOKH SINGH PUNJAB & SIND BANK(607087)
102 CHAMKAUR SAHIB PB-08-003-023-001/74
(DUGRI) 		2608003000NRG24090220240173506 09/02/2024 HARJINDER KAUR 2608003WL011403 HARJINDER KAUR 00349 PSIB0000218 1515 1515 Processed 30/03/2024 2348763530 HARJINDER KAUR W/O SANTOKH SINGH PUNJAB & SIND BANK(607087)
103 CHAMKAUR SAHIB PB-08-003-023-001/76
(DUGRI) 		2608003000NRG24090220240173507 09/02/2024 KULWINDER KAUR 2608003WL011403 KULWINDER KAUR 00349 PSIB0000218 909 909 Processed 30/03/2024 2348763535 HARMESH SINGH PUNJAB & SIND BANK(607087)
104 CHAMKAUR SAHIB PB-08-003-023-001/76
(DUGRI) 		2608003000NRG24090220240173508 09/02/2024 KULWINDER KAUR 2608003WL011403 KULWINDER KAUR 00349 PSIB0000218 303 303 Processed 30/03/2024 2348763536 HARMESH SINGH PUNJAB & SIND BANK(607087)
105 CHAMKAUR SAHIB PB-08-003-023-001/92
(DUGRI) 		2608003000NRG24090220240173511 09/02/2024 Amarjit kaur 2608003WL011403 Amarjit kaur 00349 PSIB0000218 303 303 Processed 30/03/2024 2348763562 AMARJIT KAUR PUNJAB & SIND BANK(607087)
106 CHAMKAUR SAHIB PB-08-003-023-001/92
(DUGRI) 		2608003000NRG24090220240173512 09/02/2024 Amarjit kaur 2608003WL011403 Amarjit kaur 00349 PSIB0000218 303 303 Processed 30/03/2024 2348763563 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 20301 20301
107 CHAMKAUR SAHIB PB-08-003-016-001/115
(CHUHAR MAJRA) 		2608003000NRG24060220240172738 09/02/2024 Sarbjit kaur 2608003WL011327 Sarbjit kaur 00349 PSIB0000232 1818 1818 Processed 30/03/2024 2348763577 SARBJIT KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
108 CHAMKAUR SAHIB PB-08-003-016-001/13
(CHUHAR MAJRA) 		2608003000NRG24060220240172739 09/02/2024 Swaranjit Kaur 2608003WL011327 Swaranjit Kaur 00349 PSIB0000232 909 909 Processed 30/03/2024 2348763566 SWARANJIT KAUR WO GURPAL SING PUNJAB & SIND BANK(607087)
109 CHAMKAUR SAHIB PB-08-003-016-001/135
(CHUHAR MAJRA) 		2608003000NRG24060220240172740 09/02/2024 Rajinder kaur 2608003WL011327 Rajinder kaur 00349 PSIB0000232 909 909 Processed 30/03/2024 2348763556 RAJINDER KAUR PUNJAB & SIND BANK(607087)
110 CHAMKAUR SAHIB PB-08-003-016-001/142
(CHUHAR MAJRA) 		2608003000NRG24060220240172742 09/02/2024 Rani 2608003WL011327 Rani 00349 PSIB0000232 1515 1515 Processed 30/03/2024 2348763558 RANI PUNJAB & SIND BANK(607087)
111 CHAMKAUR SAHIB PB-08-003-016-001/16
(CHUHAR MAJRA) 		2608003000NRG24060220240172743 09/02/2024 Jasvir kaur 2608003WL011327 Jasvir kaur 00349 PSIB0000232 1818 1818 Processed 30/03/2024 2348763555 JASVIR KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
112 CHAMKAUR SAHIB PB-08-003-016-001/194
(CHUHAR MAJRA) 		2608003000NRG24060220240172745 09/02/2024 Kesar Kaur 2608003WL011327 Kesar Kaur 00349 PSIB0000232 1818 1818 Processed 30/03/2024 2348763565 KESAR KAUR WO HAZURA SINGH PUNJAB & SIND BANK(607087)
113 CHAMKAUR SAHIB PB-08-003-016-001/195
(CHUHAR MAJRA) 		2608003000NRG24060220240172746 09/02/2024 Hardeep Kaur 2608003WL011327 Hardeep Kaur 00349 PSIB0000232 1818 1818 Processed 30/03/2024 2348763567 HARDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
114 CHAMKAUR SAHIB PB-08-003-016-001/200
(CHUHAR MAJRA) 		2608003000NRG24060220240172747 09/02/2024 Kulwinder Kaur 2608003WL011327 Kulwinder Kaur 00349 PSIB0000232 606 606 Processed 30/03/2024 2348763575 KULWINDER KAUR W/O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
115 CHAMKAUR SAHIB PB-08-003-016-001/31
(CHUHAR MAJRA) 		2608003000NRG24060220240172748 09/02/2024 HARPREET KAUR 2608003WL011327 HARPREET KAUR 00349 PSIB0000232 303 303 Processed 30/03/2024 2348763573 HARPREET KAUR PUNJAB & SIND BANK(607087)
116 CHAMKAUR SAHIB PB-08-003-016-001/4
(CHUHAR MAJRA) 		2608003000NRG24060220240172750 09/02/2024 Suman Rani 2608003WL011327 Suman Rani 00349 PSIB0000232 909 909 Processed 30/03/2024 2348763564 SUMAN RANI W O MEHARDIN PUNJAB & SIND BANK(607087)
117 CHAMKAUR SAHIB PB-08-003-016-001/46
(CHUHAR MAJRA) 		2608003000NRG24060220240172751 09/02/2024 Kulwant kaur 2608003WL011327 Kulwant kaur 00349 PSIB0000232 1515 1515 Processed 30/03/2024 2348763574 KULWANT KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
118 CHAMKAUR SAHIB PB-08-003-016-001/52
(CHUHAR MAJRA) 		2608003000NRG24060220240172753 09/02/2024 Karamjit Kaur 2608003WL011327 Karamjit Kaur 00349 PSIB0000232 303 303 Processed 30/03/2024 2348763539 Karamjit Kaur PUNJAB & SIND BANK(607087)
119 CHAMKAUR SAHIB PB-08-003-016-001/78
(CHUHAR MAJRA) 		2608003000NRG24060220240172755 09/02/2024 Paramjit Kaur 2608003WL011327 Paramjit Kaur 00349 PSIB0000232 1818 1818 Processed 30/03/2024 2348763559 PARAMJIT KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
120 CHAMKAUR SAHIB PB-08-003-016-001/81
(CHUHAR MAJRA) 		2608003000NRG24060220240172756 09/02/2024 BALJIT KAUR 2608003WL011327 BALJIT KAUR 00349 PSIB0000232 606 606 Processed 30/03/2024 2348763540 BALJIT KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
121 CHAMKAUR SAHIB PB-08-003-016-001/83
(CHUHAR MAJRA) 		2608003000NRG24060220240172757 09/02/2024 Krishna Kaur 2608003WL011327 Krishna Kaur 00349 PSIB0000232 606 606 Processed 30/03/2024 2348763542 KRISHANA KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
122 CHAMKAUR SAHIB PB-08-003-016-001/86
(CHUHAR MAJRA) 		2608003000NRG24060220240172758 09/02/2024 Manjit kaur 2608003WL011327 Manjit kaur 00349 PSIB0000232 1515 1515 Processed 30/03/2024 2348763543 MANJEET KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
123 CHAMKAUR SAHIB PB-08-003-016-001/88
(CHUHAR MAJRA) 		2608003000NRG24060220240172759 09/02/2024 Harjeet kaur 2608003WL011327 Harjeet kaur 00349 PSIB0000232 1818 1818 Processed 30/03/2024 2348763554 HARJIT KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
124 CHAMKAUR SAHIB PB-08-003-016-001/89
(CHUHAR MAJRA) 		2608003000NRG24060220240172760 09/02/2024 Vidya Kaur 2608003WL011327 Vidya Kaur 00349 PSIB0000232 1818 1818 Processed 30/03/2024 2348763550 VIDYA KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 22422 22422
125 CHAMKAUR SAHIB PB-08-003-022-001/12
(DHUMMEWAL) 		2608003000NRG24090220240173519 09/02/2024 Tej Kaur 2608003WL011404 Tej Kaur 00349 PSIB0000290 909 909 Processed 30/03/2024 2348763601 Tej Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
126 CHAMKAUR SAHIB PB-08-003-022-001/2
(DHUMMEWAL) 		2608003000NRG24090220240173521 09/02/2024 Bimla Devi 2608003WL011404 Bimla Devi 00349 PSIB0000290 606 606 Processed 30/03/2024 2348763548 BIMLA DEVI WO NACHHTAR SINGH PUNJAB & SIND BANK(607087)
127 CHAMKAUR SAHIB PB-08-003-022-001/20
(DHUMMEWAL) 		2608003000NRG24090220240173522 09/02/2024 JASWANT KAUR 2608003WL011404 JASWANT KAUR 00349 PSIB0000290 909 909 Processed 30/03/2024 2348763547 JASWANT KAUR PUNJAB & SIND BANK(607087)
128 CHAMKAUR SAHIB PB-08-003-022-001/23
(DHUMMEWAL) 		2608003000NRG24090220240173523 09/02/2024 Jamna Devi 2608003WL011404 Jamna Devi 00349 PSIB0000290 909 909 Processed 30/03/2024 2348763546 JAMNA DEVI WO PIARA SINGH PUNJAB & SIND BANK(607087)
129 CHAMKAUR SAHIB PB-08-003-022-001/65
(DHUMMEWAL) 		2608003000NRG24090220240173530 09/02/2024 Mahinder kaur 2608003WL011404 Mahinder kaur 00349 PSIB0000290 606 606 Processed 30/03/2024 2348763645 MAHINDER KAUR WO HARI PAL PUNJAB & SIND BANK(607087)
130 CHAMKAUR SAHIB PB-08-003-024-001/135
(FAHETE PUR) 		2608003000NRG24060220240172775 09/02/2024 Karamjit kaur 2608003WL011329 Karamjit kaur 00349 PSIB0000290 1515 1515 Processed 30/03/2024 2348763553 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
131 CHAMKAUR SAHIB PB-08-003-024-001/144
(FAHETE PUR) 		2608003000NRG24060220240172778 09/02/2024 Jasvir kaur 2608003WL011329 Jasvir kaur 00349 PSIB0000290 303 303 Processed 30/03/2024 2348763570 JASVIR KAUR PUNJAB & SIND BANK(607087)
132 CHAMKAUR SAHIB PB-08-003-024-001/145
(FAHETE PUR) 		2608003000NRG24060220240172779 09/02/2024 Harbans kaur 2608003WL011329 Harbans kaur 00349 PSIB0000290 1212 1212 Processed 30/03/2024 2348763571 HARBANS KAUR PUNJAB & SIND BANK(607087)
133 CHAMKAUR SAHIB PB-08-003-024-001/152
(FAHETE PUR) 		2608003000NRG24060220240172780 09/02/2024 Tarsem Singh 2608003WL011329 Tarsem Singh 00349 PSIB0000290 1212 1212 Processed 30/03/2024 2348763549 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHAMKAUR SAHIB PB-08-003-024-001/159
(FAHETE PUR) 		2608003000NRG24060220240172783 09/02/2024 Mandeep kaur 2608003WL011329 Mandeep kaur 00349 PSIB0000290 303 303 Processed 30/03/2024 2348763657 MANDEEP KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
135 CHAMKAUR SAHIB PB-08-003-024-001/173
(FAHETE PUR) 		2608003000NRG24060220240172788 09/02/2024 Usha Rani 2608003WL011329 Usha Rani 00349 PSIB0000290 1515 1515 Processed 30/03/2024 2348763648 Usha Rani PUNJAB & SIND BANK(607087)
136 CHAMKAUR SAHIB PB-08-003-026-001/23
(FASSE) 		2608003000NRG24050220240171890 09/02/2024 Karnail Singh 2608003WL011265 Karnail Singh 00349 PSIB0000290 606 606 Processed 30/03/2024 2348763576 KARNAIL SINGH SO BALWANT SING AND DSSO R PUNJAB & SIND BANK(607087)
137 CHAMKAUR SAHIB PB-08-003-026-001/34
(FASSE) 		2608003000NRG24050220240171893 09/02/2024 Balvir Singh 2608003WL011265 Balvir Singh 00349 PSIB0000290 606 606 Processed 30/03/2024 2348763650 BALVIR SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
138 CHAMKAUR SAHIB PB-08-003-026-001/36
(FASSE) 		2608003000NRG24050220240171894 09/02/2024 Kulwant Singh 2608003WL011265 Kulwant Singh 00349 PSIB0000290 1212 1212 Processed 30/03/2024 2348763649 KULWANT SINGH SO GURDEEP SINGH PUNJAB & SIND BANK(607087)
139 CHAMKAUR SAHIB PB-08-003-026-001/5
(FASSE) 		2608003000NRG24050220240171895 09/02/2024 Ram singh 2608003WL011265 Ram singh 00349 PSIB0000290 606 606 Processed 30/03/2024 2348763557 RAM SINGH PUNJAB & SIND BANK(607087)
140 CHAMKAUR SAHIB PB-08-003-026-001/7
(FASSE) 		2608003000NRG24050220240171897 09/02/2024 Ratan Singh 2608003WL011265 Ratan Singh 00349 PSIB0000290 909 909 Processed 30/03/2024 2348763578 RATTAN SINGH S/O RAM KISHAN THE ROPAR CENTRAL COOPERATIVE BANK(607562)
141 CHAMKAUR SAHIB PB-08-003-047-001/129
(MAKOWAL) 		2608003000NRG24050220240171907 09/02/2024 Surinder kaur 2608003WL011267 Surinder kaur 00349 PSIB0000290 606 606 Processed 30/03/2024 2348763636 Surinder Kaur PUNJAB & SIND BANK(607087)
142 CHAMKAUR SAHIB PB-08-003-047-001/129
(MAKOWAL) 		2608003000NRG24090220240173421 09/02/2024 Surinder kaur 2608003WL011397 Surinder kaur 00349 PSIB0000290 303 303 Processed 30/03/2024 2348763635 Surinder Kaur PUNJAB & SIND BANK(607087)
143 CHAMKAUR SAHIB PB-08-003-047-001/139
(MAKOWAL) 		2608003000NRG24090220240173423 09/02/2024 Satya Devi 2608003WL011397 Satya Devi 00349 PSIB0000290 303 303 Processed 30/03/2024 2348763633 SATYA DEVI IDBI BANK(607095)
144 CHAMKAUR SAHIB PB-08-003-047-001/139
(MAKOWAL) 		2608003000NRG24050220240171909 09/02/2024 Satya Devi 2608003WL011267 Satya Devi 00349 PSIB0000290 1212 1212 Processed 30/03/2024 2348763634 SATYA DEVI IDBI BANK(607095)
145 CHAMKAUR SAHIB PB-08-003-047-001/165
(MAKOWAL) 		2608003000NRG24050220240171913 09/02/2024 Balvir Singh 2608003WL011267 Balvir Singh 00349 PSIB0000290 1515 1515 Processed 30/03/2024 2348763651 BALBIR SINGH PUNJAB & SIND BANK(607087)
146 CHAMKAUR SAHIB PB-08-003-047-001/165
(MAKOWAL) 		2608003000NRG24090220240173424 09/02/2024 Balvir Singh 2608003WL011397 Balvir Singh 00349 PSIB0000290 909 909 Processed 30/03/2024 2348763652 BALBIR SINGH PUNJAB & SIND BANK(607087)
147 CHAMKAUR SAHIB PB-08-003-047-001/70
(MAKOWAL) 		2608003000NRG24090220240173428 09/02/2024 SONIA 2608003WL011397 SONIA 00349 PSIB0000290 303 303 Processed 30/03/2024 2348763544 SONIA WO NAVJEET SINGH PUNJAB & SIND BANK(607087)
148 CHAMKAUR SAHIB PB-08-003-047-001/70
(MAKOWAL) 		2608003000NRG24050220240171916 09/02/2024 SONIA 2608003WL011267 SONIA 00349 PSIB0000290 606 606 Processed 30/03/2024 2348763545 SONIA WO NAVJEET SINGH PUNJAB & SIND BANK(607087)
149 CHAMKAUR SAHIB PB-08-003-069-001/11
(SALAH PUR) 		2608003000NRG24050220240171921 09/02/2024 Keher Singh 2608003WL011268 Keher Singh 00349 PSIB0000290 1818 1818 Processed 30/03/2024 2348763541 KEHER SINGH SO BACHANA RAM PUNJAB & SIND BANK(607087)
150 CHAMKAUR SAHIB PB-08-003-069-001/37
(SALAH PUR) 		2608003000NRG24050220240171925 09/02/2024 Mahinder kaur 2608003WL011268 Mahinder kaur 00349 PSIB0000290 1818 1818 Processed 30/03/2024 2348763598 MAHINDER KAUR WO SARDARA SINGH PUNJAB & SIND BANK(607087)
151 CHAMKAUR SAHIB PB-08-003-069-001/37
(SALAH PUR) 		2608003000NRG24090220240173455 09/02/2024 Mahinder kaur 2608003WL011399 Mahinder kaur 00349 PSIB0000290 303 303 Processed 30/03/2024 2348763597 MAHINDER KAUR WO SARDARA SINGH PUNJAB & SIND BANK(607087)
152 CHAMKAUR SAHIB PB-08-003-069-001/42
(SALAH PUR) 		2608003000NRG24090220240173456 09/02/2024 Manpreet kaur 2608003WL011399 Manpreet kaur 00349 PSIB0000290 303 303 Processed 30/03/2024 2348763568 MANPREET KAUR W/O AJMER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
153 CHAMKAUR SAHIB PB-08-003-069-001/42
(SALAH PUR) 		2608003000NRG24050220240171927 09/02/2024 Manpreet kaur 2608003WL011268 Manpreet kaur 00349 PSIB0000290 1818 1818 Processed 30/03/2024 2348763569 MANPREET KAUR W/O AJMER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
154 CHAMKAUR SAHIB PB-08-003-069-001/52
(SALAH PUR) 		2608003000NRG24090220240173457 09/02/2024 Chhinder Kaur 2608003WL011399 Chhinder Kaur 00349 PSIB0000290 303 303 Processed 30/03/2024 2348763630 CHHINDER KAUR W O SU BANK OF BARODA(606985)
155 CHAMKAUR SAHIB PB-08-003-077-001/18
(SULTANPUR) 		2608003000NRG24090220240173475 09/02/2024 Surjit kaur 2608003WL011402 Surjit kaur 00349 PSIB0000290 303 303 Processed 30/03/2024 2348763572 SURJIT KAUR W/O LATE JAGIR SIN PUNJAB & SIND BANK(607087)
156 CHAMKAUR SAHIB PB-08-003-077-002/19
(SULTANPUR) 		2608003000NRG24090220240173480 09/02/2024 Asha Rani 2608003WL011402 Asha Rani 00349 PSIB0000290 606 606 Processed 30/03/2024 2348763552 ASHA RANI WO MOHAN SINGH PUNJAB & SIND BANK(607087)
157 CHAMKAUR SAHIB PB-08-003-077-002/19
(SULTANPUR) 		2608003000NRG24050220240171940 09/02/2024 Asha Rani 2608003WL011269 Asha Rani 00349 PSIB0000290 1515 1515 Processed 30/03/2024 2348763551 ASHA RANI WO MOHAN SINGH PUNJAB & SIND BANK(607087)
158 CHAMKAUR SAHIB PB-08-003-077-002/8
(SULTANPUR) 		2608003000NRG24050220240171949 09/02/2024 Surjit kaur 2608003WL011269 Surjit kaur 00349 PSIB0000290 1212 1212 Processed 30/03/2024 2348763616 SURJIT KAUR PUNJAB & SIND BANK(607087)
159 CHAMKAUR SAHIB PB-08-003-077-002/8
(SULTANPUR) 		2608003000NRG24090220240173486 09/02/2024 Surjit kaur 2608003WL011402 Surjit kaur 00349 PSIB0000290 909 909 Processed 30/03/2024 2348763617 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 30603 30603
160 CHAMKAUR SAHIB PB-08-003-006-001/197
(BARSAL PUR) 		2608003000NRG24060220240172711 09/02/2024 Daljit kaur 2608003WL011325 Daljit kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348763732 DALJIT KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
161 CHAMKAUR SAHIB PB-08-003-006-001/98
(BARSAL PUR) 		2608003000NRG24060220240172869 09/02/2024 Harjit kaur 2608003WL011335 Harjit kaur 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2348763759 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHAMKAUR SAHIB PB-08-003-014-001/100
(BHURDE) 		2608003000NRG24060220240172830 09/02/2024 BANT KAUR 2608003WL011333 BANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2348763774 BANT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
163 CHAMKAUR SAHIB PB-08-003-014-001/106
(BHURDE) 		2608003000NRG24060220240172832 09/02/2024 Tej kaur 2608003WL011333 Tej kaur 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2348763708 TEJ KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
164 CHAMKAUR SAHIB PB-08-003-014-001/108
(BHURDE) 		2608003000NRG24060220240172833 09/02/2024 PIAR KAUR 2608003WL011333 PIAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2348763730 PIAR KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
165 CHAMKAUR SAHIB PB-08-003-014-001/13
(BHURDE) 		2608003000NRG24060220240172835 09/02/2024 Karam kaur 2608003WL011333 Karam kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2348763779 KARAM KAUR W/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
166 CHAMKAUR SAHIB PB-08-003-014-001/22
(BHURDE) 		2608003000NRG24060220240172838 09/02/2024 CHARAN KAUR 2608003WL011333 CHARAN KAUR 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2348763680 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
167 CHAMKAUR SAHIB PB-08-003-014-001/31
(BHURDE) 		2608003000NRG24060220240172839 09/02/2024 Karamjeet Kaur 2608003WL011333 Karamjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2348763659 KARAMJIT KAUR W/O HARMIT SINGH PUNJAB GRAMIN BANK(607138)
168 CHAMKAUR SAHIB PB-08-003-014-001/32
(BHURDE) 		2608003000NRG24060220240172840 09/02/2024 Bhupinder Kaur 2608003WL011333 Bhupinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2348763678 BHUPINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
169 CHAMKAUR SAHIB PB-08-003-014-001/4
(BHURDE) 		2608003000NRG24060220240172842 09/02/2024 AMARJIT SINGH 2608003WL011333 AMARJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2348763681 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHAMKAUR SAHIB PB-08-003-014-001/53
(BHURDE) 		2608003000NRG24060220240172843 09/02/2024 Charan Kaur 2608003WL011333 Charan Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2348763660 CHARAN KAUR W/O SURJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
171 CHAMKAUR SAHIB PB-08-003-014-001/6
(BHURDE) 		2608003000NRG24060220240172844 09/02/2024 Pyar kaur 2608003WL011333 Pyar kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2348763679 PIARI W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
172 CHAMKAUR SAHIB PB-08-003-014-001/81
(BHURDE) 		2608003000NRG24060220240172846 09/02/2024 Jinder Kaur 2608003WL011333 Jinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2348763661 HARJINDER KAUR W/O NAGINA SINGH PUNJAB GRAMIN BANK(607138)
173 CHAMKAUR SAHIB PB-08-003-014-001/86
(BHURDE) 		2608003000NRG24060220240172847 09/02/2024 Kamlesh Kaur 2608003WL011333 Kamlesh Kaur 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2348763662 SUKHDEV SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
174 CHAMKAUR SAHIB PB-08-003-016-001/19
(CHUHAR MAJRA) 		2608003000NRG24060220240172744 09/02/2024 Kamaljeet kaur 2608003WL011327 Kamaljeet kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2348763692 KAMALJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
175 CHAMKAUR SAHIB PB-08-003-021-001/11
(DHAULLRAN) 		2608003000NRG24060220240172763 09/02/2024 Jaspal kaur 2608003WL011328 Jaspal kaur 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2348763744 JASPAL KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
176 CHAMKAUR SAHIB PB-08-003-021-001/4
(DHAULLRAN) 		2608003000NRG24060220240172766 09/02/2024 jasveer Kaur 2608003WL011328 jasveer Kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2348763703 JASVEER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
177 CHAMKAUR SAHIB PB-08-003-021-001/50
(DHAULLRAN) 		2608003000NRG24060220240172768 09/02/2024 BALJINDER KAUR 2608003WL011328 BALJINDER KAUR 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2348763699 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
178 CHAMKAUR SAHIB PB-08-003-021-001/51
(DHAULLRAN) 		2608003000NRG24060220240172769 09/02/2024 Swaran Kaur 2608003WL011328 Swaran Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348763788 SWARAN KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
179 CHAMKAUR SAHIB PB-08-003-021-001/7
(DHAULLRAN) 		2608003000NRG24060220240172773 09/02/2024 Mandeep kaur 2608003WL011328 Mandeep kaur 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2348763683 MANDEEP KAUR HDFC BANK LTD(607152)
180 CHAMKAUR SAHIB PB-08-003-058-001/108
(PIPPAL MAJRA) 		2608003000NRG24090220240173432 09/02/2024 Charanjit Kaur 2608003WL011398 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2348763758 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
181 CHAMKAUR SAHIB PB-08-003-058-001/108
(PIPPAL MAJRA) 		2608003000NRG24090220240173431 09/02/2024 Charanjit Kaur 2608003WL011398 Charanjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2348763757 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
182 CHAMKAUR SAHIB PB-08-003-058-001/134
(PIPPAL MAJRA) 		2608003000NRG24090220240173434 09/02/2024 Balwinder Kaur 2608003WL011398 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2348763789 BALWINDER KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
183 CHAMKAUR SAHIB PB-08-003-058-001/135
(PIPPAL MAJRA) 		2608003000NRG24090220240173436 09/02/2024 Ranjit Kaur 2608003WL011398 Ranjit Kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2348763791 RANJIT KAUR W/O SWARN SINGH PUNJAB GRAMIN BANK(607138)
184 CHAMKAUR SAHIB PB-08-003-058-001/135
(PIPPAL MAJRA) 		2608003000NRG24090220240173435 09/02/2024 Ranjit Kaur 2608003WL011398 Ranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2348763790 RANJIT KAUR W/O SWARN SINGH PUNJAB GRAMIN BANK(607138)
185 CHAMKAUR SAHIB PB-08-003-058-001/3021
(PIPPAL MAJRA) 		2608003000NRG24090220240173438 09/02/2024 Hardish Kaur 2608003WL011398 Hardish Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2348763795 HARDISH KAUR W/O JINDER SINGH PUNJAB GRAMIN BANK(607138)
186 CHAMKAUR SAHIB PB-08-003-058-001/3021
(PIPPAL MAJRA) 		2608003000NRG24090220240173437 09/02/2024 Hardish Kaur 2608003WL011398 Hardish Kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2348763794 HARDISH KAUR W/O JINDER SINGH PUNJAB GRAMIN BANK(607138)
187 CHAMKAUR SAHIB PB-08-003-058-001/3025
(PIPPAL MAJRA) 		2608003000NRG24090220240173440 09/02/2024 Harchand Singh 2608003WL011398 Harchand Singh 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2348763741 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
188 CHAMKAUR SAHIB PB-08-003-058-001/3025
(PIPPAL MAJRA) 		2608003000NRG24090220240173439 09/02/2024 Harchand Singh 2608003WL011398 Harchand Singh 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2348763740 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
189 CHAMKAUR SAHIB PB-08-003-058-001/3038
(PIPPAL MAJRA) 		2608003000NRG24090220240173441 09/02/2024 Gurmit kaur 2608003WL011398 Gurmit kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2348763686 GURMIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
190 CHAMKAUR SAHIB PB-08-003-058-001/3040
(PIPPAL MAJRA) 		2608003000NRG24090220240173442 09/02/2024 Paramjt Kaur 2608003WL011398 Paramjt Kaur 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2348763764 PARAMJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
191 CHAMKAUR SAHIB PB-08-003-058-001/44
(PIPPAL MAJRA) 		2608003000NRG24090220240173444 09/02/2024 Gurmeet kaur 2608003WL011398 Gurmeet kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2348763664 GURMIT KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
192 CHAMKAUR SAHIB PB-08-003-058-001/44
(PIPPAL MAJRA) 		2608003000NRG24090220240173443 09/02/2024 Gurmeet kaur 2608003WL011398 Gurmeet kaur 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2348763663 GURMIT KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
193 CHAMKAUR SAHIB PB-08-003-058-001/46
(PIPPAL MAJRA) 		2608003000NRG24090220240173446 09/02/2024 Jaswinder kaur 2608003WL011398 Jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2348763675 JASVINDER KAUR W/O MANOHAR SINGH PUNJAB GRAMIN BANK(607138)
194 CHAMKAUR SAHIB PB-08-003-058-001/46
(PIPPAL MAJRA) 		2608003000NRG24090220240173445 09/02/2024 Jaswinder kaur 2608003WL011398 Jaswinder kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2348763674 JASVINDER KAUR W/O MANOHAR SINGH PUNJAB GRAMIN BANK(607138)
195 CHAMKAUR SAHIB PB-08-003-058-001/68
(PIPPAL MAJRA) 		2608003000NRG24090220240173448 09/02/2024 GURMIT KAUR 2608003WL011398 GURMIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2348763688 GURMEET KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
196 CHAMKAUR SAHIB PB-08-003-058-001/68
(PIPPAL MAJRA) 		2608003000NRG24090220240173447 09/02/2024 GURMIT KAUR 2608003WL011398 GURMIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2348763687 GURMEET KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
197 CHAMKAUR SAHIB PB-08-003-058-001/78
(PIPPAL MAJRA) 		2608003000NRG24090220240173449 09/02/2024 BALJINDER KAUR 2608003WL011398 BALJINDER KAUR 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2348763685 BALJINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
198 CHAMKAUR SAHIB PB-08-003-058-001/82
(PIPPAL MAJRA) 		2608003000NRG24090220240173451 09/02/2024 Manjit kaur 2608003WL011398 Manjit kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2348763714 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
199 CHAMKAUR SAHIB PB-08-003-058-001/82
(PIPPAL MAJRA) 		2608003000NRG24090220240173450 09/02/2024 Manjit kaur 2608003WL011398 Manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2348763713 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
200 CHAMKAUR SAHIB PB-08-003-064-001/58
(ROLU MAJRA) 		2608003000NRG24090220240173513 09/02/2024 Bara Singh 2608003WL011403 Bara Singh 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2348763777 BARA SINGH S/O NARANG SINGH PUNJAB GRAMIN BANK(607138)
201 CHAMKAUR SAHIB PB-08-003-064-001/58
(ROLU MAJRA) 		2608003000NRG24090220240173514 09/02/2024 Bara Singh 2608003WL011403 Bara Singh 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2348763778 BARA SINGH S/O NARANG SINGH PUNJAB GRAMIN BANK(607138)
202 CHAMKAUR SAHIB PB-08-003-068-001/1
(SAID PUR) 		2608003000NRG24060220240172850 09/02/2024 Kamaldeep Kaur 2608003WL011333 Kamaldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2348763817 KAMALDEEP KAUR WO SATNAM SINGH BANK OF INDIA(508505)
203 CHAMKAUR SAHIB PB-08-003-071-001/117
(SANDHUAN) 		2608003000NRG24060220240172851 09/02/2024 Jasvir kaur 2608003WL011334 Jasvir kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2348763802 JASVIR KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
204 CHAMKAUR SAHIB PB-08-003-071-001/119
(SANDHUAN) 		2608003000NRG24060220240172852 09/02/2024 Paramjit kaur 2608003WL011334 Paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2348763800 PARAMJIT KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
205 CHAMKAUR SAHIB PB-08-003-071-001/124
(SANDHUAN) 		2608003000NRG24060220240172853 09/02/2024 Maya Kaur 2608003WL011334 Maya Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2348763735 MAYA KAUR W/OAVTAR SINGH PUNJAB GRAMIN BANK(607138)
206 CHAMKAUR SAHIB PB-08-003-071-001/128
(SANDHUAN) 		2608003000NRG24060220240172854 09/02/2024 Rajinder Kaur 2608003WL011334 Rajinder Kaur 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2348763729 RAJINDER KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
207 CHAMKAUR SAHIB PB-08-003-071-001/129
(SANDHUAN) 		2608003000NRG24060220240172855 09/02/2024 Sony 2608003WL011334 Sony 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2348763728 SONY W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
208 CHAMKAUR SAHIB PB-08-003-071-001/39
(SANDHUAN) 		2608003000NRG24060220240172856 09/02/2024 Baljit kaur 2608003WL011334 Baljit kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2348763733 UID BALJIT KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
209 CHAMKAUR SAHIB PB-08-003-071-001/45
(SANDHUAN) 		2608003000NRG24060220240172857 09/02/2024 Harpal Kaur 2608003WL011334 Harpal Kaur 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2348763698 HARPAL KAUR W/O JASMER SINGH PUNJAB GRAMIN BANK(607138)
210 CHAMKAUR SAHIB PB-08-003-071-001/61
(SANDHUAN) 		2608003000NRG24060220240172858 09/02/2024 Paramjit Kaur 2608003WL011334 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2348763734 PARAMJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
211 CHAMKAUR SAHIB PB-08-003-071-001/63
(SANDHUAN) 		2608003000NRG24060220240172859 09/02/2024 Amarjit Kaur 2608003WL011334 Amarjit Kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2348763803 AMARJIT KAUR W/O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
212 CHAMKAUR SAHIB PB-08-003-071-001/64
(SANDHUAN) 		2608003000NRG24060220240172860 09/02/2024 Ranjit Kaur 2608003WL011334 Ranjit Kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2348763813 RANJIT KAUR W/O GURLAL SINGH PUNJAB GRAMIN BANK(607138)
213 CHAMKAUR SAHIB PB-08-003-071-001/65
(SANDHUAN) 		2608003000NRG24060220240172861 09/02/2024 Daljit Kaur 2608003WL011334 Daljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2348763695 DALJIT KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
214 CHAMKAUR SAHIB PB-08-003-071-001/66
(SANDHUAN) 		2608003000NRG24060220240172862 09/02/2024 Kuldeep Kaur 2608003WL011334 Kuldeep Kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2348763706 KULDEEP KAUR W/O PAUL SINGH PUNJAB GRAMIN BANK(607138)
215 CHAMKAUR SAHIB PB-08-003-071-001/68
(SANDHUAN) 		2608003000NRG24060220240172863 09/02/2024 Paramjit kaur 2608003WL011334 Paramjit kaur 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2348763816 PARAMJIT KAUR W/O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
216 CHAMKAUR SAHIB PB-08-003-071-001/77
(SANDHUAN) 		2608003000NRG24060220240172864 09/02/2024 Bimla devi 2608003WL011334 Bimla devi 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2348763700 BIMLA DEVI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
217 CHAMKAUR SAHIB PB-08-003-071-001/85
(SANDHUAN) 		2608003000NRG24060220240172865 09/02/2024 Amarjit kaur 2608003WL011334 Amarjit kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2348763801 AMARJIT KAUR WO MAJOR SINGH PUNJAB GRAMIN BANK(607138)
218 CHAMKAUR SAHIB PB-08-003-071-001/87
(SANDHUAN) 		2608003000NRG24060220240172866 09/02/2024 Rupinder kaur 2608003WL011334 Rupinder kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2348763710 RUPINDER KAUR PUNJAB & SIND BANK(607087)
219 CHAMKAUR SAHIB PB-08-003-071-001/9
(SANDHUAN) 		2608003000NRG24060220240172867 09/02/2024 Raghvir Singh 2608003WL011334 Raghvir Singh 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2348763665 RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
220 CHAMKAUR SAHIB PB-08-003-076-001/32
(SLAME PUR) 		2608003000NRG24090220240173515 09/02/2024 Gurjit Kaur 2608003WL011403 Gurjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2348763725 GURMIT KAUR WO MALKIT SINGH UCO BANK(607066)
221 CHAMKAUR SAHIB PB-08-003-076-001/40
(SLAME PUR) 		2608003000NRG24090220240173516 09/02/2024 surjit singh 2608003WL011403 surjit singh 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2348763754 SURJIT SINGH S/O PARBHU SINGH PUNJAB GRAMIN BANK(607138)
222 CHAMKAUR SAHIB PB-08-003-076-001/82
(SLAME PUR) 		2608003000NRG24090220240173517 09/02/2024 Gyan Singh 2608003WL011403 Gyan Singh 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348763716 GIAN SINGH SOUTH INDIAN BANK(607167)
223 CHAMKAUR SAHIB PB-08-003-076-001/88
(SLAME PUR) 		2608003000NRG24090220240173518 09/02/2024 Surjit kaur 2608003WL011403 Surjit kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348763677 SURJIT KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 68478 68478
224 CHAMKAUR SAHIB PB-08-003-012-001/10
(BHERON MAJRA) 		2608003000NRG24090220240173408 09/02/2024 Kuldeep kaur 2608003WL011396 Kuldeep kaur 00354 PUNB0140010 1515 1515 Processed 30/03/2024 2348763707 KULDEEP KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
225 CHAMKAUR SAHIB PB-08-003-012-001/51
(BHERON MAJRA) 		2608003000NRG24090220240173417 09/02/2024 Surinder Kaur 2608003WL011396 Surinder Kaur 00354 PUNB0140010 1515 1515 Processed 30/03/2024 2348763766 SURINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
226 CHAMKAUR SAHIB PB-08-003-012-001/77
(BHERON MAJRA) 		2608003000NRG24090220240173418 09/02/2024 Baljeet kaur 2608003WL011396 Baljeet kaur 00354 PUNB0140010 1515 1515 Processed 30/03/2024 2348763810 BALJIT KAUR WO RAM BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
227 CHAMKAUR SAHIB PB-08-003-032-001/28
(GOBINDPURA URF DHESPURA) 		2608003000NRG24060220240172806 09/02/2024 Akwinder Kaur 2608003WL011331 Akwinder Kaur 00354 PUNB0140010 1515 1515 Processed 30/03/2024 2348763736 AKWINDER KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
228 CHAMKAUR SAHIB PB-08-003-006-001/60
(BARSAL PUR) 		2608003000NRG24060220240172715 09/02/2024 Satya kaur 2608003WL011325 Satya kaur 00354 PUNB0762400 1212 1212 Processed 30/03/2024 2348763682 SATYA KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
229 CHAMKAUR SAHIB PB-08-003-006-001/74
(BARSAL PUR) 		2608003000NRG24060220240172717 09/02/2024 CHARANJIT KAUR 2608003WL011325 CHARANJIT KAUR 00354 PUNB0762400 909 909 Processed 30/03/2024 2348763596 CHARANJIT KAUR W/O DARSH-AN SINGH PUNJAB NATIONAL BANK(508568)
230 CHAMKAUR SAHIB PB-08-003-006-001/76
(BARSAL PUR) 		2608003000NRG24060220240172718 09/02/2024 Daljeet Kaur 2608003WL011325 Daljeet Kaur 00354 PUNB0762400 1818 1818 Processed 30/03/2024 2348763797 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
231 CHAMKAUR SAHIB PB-08-003-012-001/18
(BHERON MAJRA) 		2608003000NRG24090220240173412 09/02/2024 AMARJEET KAUR 2608003WL011396 AMARJEET KAUR 00354 PUNB0762400 1515 1515 Processed 30/03/2024 2348763666 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
232 CHAMKAUR SAHIB PB-08-003-012-001/22
(BHERON MAJRA) 		2608003000NRG24090220240173413 09/02/2024 Karam Kaur 2608003WL011396 Karam Kaur 00354 PUNB0762400 1515 1515 Processed 30/03/2024 2348763667 KARAM KAUR WO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
233 CHAMKAUR SAHIB PB-08-003-012-001/24-A
(BHERON MAJRA) 		2608003000NRG24090220240173416 09/02/2024 DEEPAK 2608003WL011396 DEEPAK 00354 PUNB0762400 1212 1212 Processed 30/03/2024 2348763712 DEEPAK SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
234 CHAMKAUR SAHIB PB-08-003-012-001/24-A
(BHERON MAJRA) 		2608003000NRG24090220240173415 09/02/2024 ROZI 2608003WL011396 ROZI 00354 PUNB0762400 1515 1515 Processed 30/03/2024 2348763668 ROJI WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
235 CHAMKAUR SAHIB PB-08-003-012-001/79
(BHERON MAJRA) 		2608003000NRG24090220240173419 09/02/2024 Surinder Kaur 2608003WL011396 Surinder Kaur 00354 PUNB0762400 1515 1515 Processed 30/03/2024 2348763738 SURINDER KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
236 CHAMKAUR SAHIB PB-08-003-014-001/1
(BHURDE) 		2608003000NRG24060220240172829 09/02/2024 Harpreet Kaur 2608003WL011333 Harpreet Kaur 00354 PUNB0762400 1212 1212 Processed 30/03/2024 2348763811 HARPREET KAUR W/O JATHINDER SINGH PUNJAB NATIONAL BANK(508568)
237 CHAMKAUR SAHIB PB-08-003-014-001/130
(BHURDE) 		2608003000NRG24060220240172836 09/02/2024 Ranjit Kaur 2608003WL011333 Ranjit Kaur 00354 PUNB0762400 1515 1515 Processed 30/03/2024 2348763786 MRS RANJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
238 CHAMKAUR SAHIB PB-08-003-016-001/10
(CHUHAR MAJRA) 		2608003000NRG24060220240172737 09/02/2024 Charnjit Kaur 2608003WL011327 Charnjit Kaur 00354 PUNB0762400 1818 1818 Processed 30/03/2024 2348763673 CHARANJIT KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
239 CHAMKAUR SAHIB PB-08-003-016-001/14
(CHUHAR MAJRA) 		2608003000NRG24060220240172741 09/02/2024 Sarbjit Kaur 2608003WL011327 Sarbjit Kaur 00354 PUNB0762400 1212 1212 Processed 30/03/2024 2348763669 SARBJIT KAUR PUNJAB & SIND BANK(607087)
240 CHAMKAUR SAHIB PB-08-003-016-001/39
(CHUHAR MAJRA) 		2608003000NRG24060220240172749 09/02/2024 Ajmer singh 2608003WL011327 Ajmer singh 00354 PUNB0762400 1818 1818 Processed 30/03/2024 2348763715 AJMER SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
241 CHAMKAUR SAHIB PB-08-003-016-001/48
(CHUHAR MAJRA) 		2608003000NRG24060220240172752 09/02/2024 jaspaal kaur 2608003WL011327 jaspaal kaur 00354 PUNB0762400 1515 1515 Processed 30/03/2024 2348763670 JASPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
242 CHAMKAUR SAHIB PB-08-003-021-001/33
(DHAULLRAN) 		2608003000NRG24060220240172765 09/02/2024 Baljinder kaur 2608003WL011328 Baljinder kaur 00354 PUNB0762400 1515 1515 Processed 30/03/2024 2348763684 BALJINDER KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
243 CHAMKAUR SAHIB PB-08-003-021-001/48
(DHAULLRAN) 		2608003000NRG24060220240172767 09/02/2024 Harjit kaur 2608003WL011328 Harjit kaur 00354 PUNB0762400 303 303 Processed 30/03/2024 2348763702 HARJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
244 CHAMKAUR SAHIB PB-08-003-021-001/54
(DHAULLRAN) 		2608003000NRG24060220240172771 09/02/2024 Sandeep kaur 2608003WL011328 Sandeep kaur 00354 PUNB0762400 1515 1515 Processed 30/03/2024 2348763731 SANDEEP KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
245 CHAMKAUR SAHIB PB-08-003-032-001/13
(GOBINDPURA URF DHESPURA) 		2608003000NRG24060220240172804 09/02/2024 Baljit Kaur 2608003WL011331 Baljit Kaur 00354 PUNB0762400 1515 1515 Processed 30/03/2024 2348763671 BALJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
246 CHAMKAUR SAHIB PB-08-003-032-001/21
(GOBINDPURA URF DHESPURA) 		2608003000NRG24060220240172805 09/02/2024 Sarbjit Kaur 2608003WL011331 Sarbjit Kaur 00354 PUNB0762400 1515 1515 Processed 30/03/2024 2348763672 SARABJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
247 CHAMKAUR SAHIB PB-08-003-049-001/58
(MANJIT PUR) 		2608003000NRG24060220240172825 09/02/2024 Jasvir Kaur 2608003WL011332 Jasvir Kaur 00354 PUNB0762400 1515 1515 Processed 30/03/2024 2348763745 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
248 CHAMKAUR SAHIB PB-08-003-049-001/62
(MANJIT PUR) 		2608003000NRG24060220240172828 09/02/2024 Paramjit Kaur 2608003WL011332 Paramjit Kaur 00354 PUNB0762400 909 909 Processed 30/03/2024 2348763765 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
249 CHAMKAUR SAHIB PB-08-003-058-001/114
(PIPPAL MAJRA) 		2608003000NRG24090220240173433 09/02/2024 Kuljit kaur 2608003WL011398 Kuljit kaur 00354 PUNB0762400 1515 1515 Processed 30/03/2024 2348763806 JASKARAN SINGH UG KULJIT KAUR PUNJAB NATIONAL BANK(508568)
250 CHAMKAUR SAHIB PB-08-003-069-001/30
(SALAH PUR) 		2608003000NRG24090220240173454 09/02/2024 Sharda Devi 2608003WL011399 Sharda Devi 00354 PUNB0762400 303 303 Processed 30/03/2024 2348763756 SHARDA DEVI W/O LAKHVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 30906 30906
251 CHAMKAUR SAHIB PB-08-003-012-001/11
(BHERON MAJRA) 		2608003000NRG24090220240173409 09/02/2024 Santokh singh 2608003WL011396 Santokh singh 00415 SBIN0050083 1515 1515 Processed 30/03/2024 2348763819 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
252 CHAMKAUR SAHIB PB-08-003-012-001/14
(BHERON MAJRA) 		2608003000NRG24090220240173411 09/02/2024 MAJOR SINGH 2608003WL011396 MAJOR SINGH 00415 SBIN0050083 1515 1515 Processed 30/03/2024 2348763820 MAJOR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
253 CHAMKAUR SAHIB PB-08-003-012-001/23
(BHERON MAJRA) 		2608003000NRG24090220240173414 09/02/2024 GURDEV KAUR 2608003WL011396 GURDEV KAUR 00415 SBIN0050083 1515 1515 Processed 30/03/2024 2348763821 GURDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
254 CHAMKAUR SAHIB PB-08-003-014-001/102
(BHURDE) 		2608003000NRG24060220240172831 09/02/2024 Kulvir kaur 2608003WL011333 Kulvir kaur 00415 SBIN0050083 303 303 Processed 30/03/2024 2348763848 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
255 CHAMKAUR SAHIB PB-08-003-014-001/129
(BHURDE) 		2608003000NRG24060220240172834 09/02/2024 Hardeep Kaur 2608003WL011333 Hardeep Kaur 00415 SBIN0050083 606 606 Processed 30/03/2024 2348763498 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
256 CHAMKAUR SAHIB PB-08-003-014-001/14
(BHURDE) 		2608003000NRG24060220240172837 09/02/2024 Gurmeet kaur 2608003WL011333 Gurmeet kaur 00415 SBIN0050083 909 909 Processed 30/03/2024 2348763494 MRS GURMEET KAUR WO BHUPA SINGH STATE BANK OF INDIA(508548)
257 CHAMKAUR SAHIB PB-08-003-014-001/37
(BHURDE) 		2608003000NRG24060220240172841 09/02/2024 Sandeep kaur 2608003WL011333 Sandeep kaur 00415 SBIN0050083 1515 1515 Processed 30/03/2024 2348763827 MRS SANDEEP KAUR DO SWARAN SINGH STATE BANK OF INDIA(508548)
258 CHAMKAUR SAHIB PB-08-003-014-001/77
(BHURDE) 		2608003000NRG24060220240172845 09/02/2024 Davinder kaur 2608003WL011333 Davinder kaur 00415 SBIN0050083 1515 1515 Processed 30/03/2024 2348763849 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
259 CHAMKAUR SAHIB PB-08-003-014-001/95
(BHURDE) 		2608003000NRG24060220240172848 09/02/2024 Baljinder Kaur 2608003WL011333 Baljinder Kaur 00415 SBIN0050083 909 909 Processed 30/03/2024 2348763823 BALWINDER KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
260 CHAMKAUR SAHIB PB-08-003-014-001/97
(BHURDE) 		2608003000NRG24060220240172849 09/02/2024 Mandeep Kaur 2608003WL011333 Mandeep Kaur 00415 SBIN0050083 606 606 Processed 30/03/2024 2348763622 MRS MANDEEP KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
261 CHAMKAUR SAHIB PB-08-003-021-001/52
(DHAULLRAN) 		2608003000NRG24060220240172770 09/02/2024 Kuldeep kaur 2608003WL011328 Kuldeep kaur 00415 SBIN0050083 303 303 Processed 30/03/2024 2348763829 KULDEEP KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
262 CHAMKAUR SAHIB PB-08-003-021-001/60
(DHAULLRAN) 		2608003000NRG24060220240172772 09/02/2024 Gurmeet Kaur 2608003WL011328 Gurmeet Kaur 00415 SBIN0050083 303 303 Processed 30/03/2024 2348763761 GURMIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
263 CHAMKAUR SAHIB PB-08-003-023-001/87
(DUGRI) 		2608003000NRG24090220240173509 09/02/2024 Charanjit kaur 2608003WL011403 Charanjit kaur 00415 SBIN0050083 606 606 Processed 30/03/2024 2348763863 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
264 CHAMKAUR SAHIB PB-08-003-023-001/87
(DUGRI) 		2608003000NRG24090220240173510 09/02/2024 Charanjit kaur 2608003WL011403 Charanjit kaur 00415 SBIN0050083 1818 1818 Processed 30/03/2024 2348763864 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
265 CHAMKAUR SAHIB PB-08-003-049-001/30
(MANJIT PUR) 		2608003000NRG24060220240172811 09/02/2024 Surinder kaur 2608003WL011332 Surinder kaur 00415 SBIN0050083 909 909 Processed 30/03/2024 2348763487 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHAMKAUR SAHIB PB-08-003-049-001/37
(MANJIT PUR) 		2608003000NRG24060220240172813 09/02/2024 Ranjit Kaur 2608003WL011332 Ranjit Kaur 00415 SBIN0050083 1212 1212 Processed 30/03/2024 2348763608 RANJIT KAUR HDFC BANK LTD(607152)
267 CHAMKAUR SAHIB PB-08-003-049-001/42
(MANJIT PUR) 		2608003000NRG24060220240172814 09/02/2024 Baljit kaur 2608003WL011332 Baljit kaur 00415 SBIN0050083 1515 1515 Processed 30/03/2024 2348763837 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHAMKAUR SAHIB PB-08-003-049-001/45
(MANJIT PUR) 		2608003000NRG24060220240172817 09/02/2024 Jasvir kaur 2608003WL011332 Jasvir kaur 00415 SBIN0050083 1212 1212 Processed 30/03/2024 2348763838 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 18786 18786
269 CHAMKAUR SAHIB PB-08-003-037-001/5
(JINDANPUR) 		2608003000NRG24050220240171901 09/02/2024 Jasmeet Kaur 2608003WL011266 Jasmeet Kaur 00415 SBIN0050393 1515 1515 Processed 30/03/2024 2348763586 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
270 CHAMKAUR SAHIB PB-08-003-037-001/55
(JINDANPUR) 		2608003000NRG24050220240171902 09/02/2024 Kulwinder Kaur 2608003WL011266 Kulwinder Kaur 00415 SBIN0050393 303 303 Processed 30/03/2024 2348763587 MRS KULWINDER KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
271 CHAMKAUR SAHIB PB-08-003-037-001/64
(JINDANPUR) 		2608003000NRG24050220240171905 09/02/2024 AMANDEEP KAUR 2608003WL011266 AMANDEEP KAUR 00415 SBIN0050393 1515 1515 Processed 30/03/2024 2348763495 AMANDEEP KAUR D/O CHAMAN LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 3333 3333
272 CHAMKAUR SAHIB PB-08-003-009-001/11
(BELA) 		2608003000NRG24050220240171887 09/02/2024 Mohan Lal 2608003WL011264 Mohan Lal 00415 SBIN0050842 303 303 Processed 30/03/2024 2348763832 MR MOHAN LAL STATE BANK OF INDIA(508548)
273 CHAMKAUR SAHIB PB-08-003-011-001/10
(BHAUWAL LAKHEWAL) 		2608003000NRG24060220240172720 09/02/2024 Chaman Singh 2608003WL011326 Chaman Singh 00415 SBIN0050842 606 606 Processed 30/03/2024 2348763709 MR CHAMAN SINGH SO AMARNATH STATE BANK OF INDIA(508548)
274 CHAMKAUR SAHIB PB-08-003-011-001/13
(BHAUWAL LAKHEWAL) 		2608003000NRG24060220240172722 09/02/2024 Chhinder kaur 2608003WL011326 Chhinder kaur 00415 SBIN0050842 1212 1212 Processed 30/03/2024 2348763825 CHHINDER KAUR UCO BANK(607066)
275 CHAMKAUR SAHIB PB-08-003-011-001/23
(BHAUWAL LAKHEWAL) 		2608003000NRG24060220240172724 09/02/2024 Jasvir Kaur 2608003WL011326 Jasvir Kaur 00415 SBIN0050842 1212 1212 Processed 30/03/2024 2348763857 JASVIR KAUR UCO BANK(607066)
276 CHAMKAUR SAHIB PB-08-003-011-001/26
(BHAUWAL LAKHEWAL) 		2608003000NRG24060220240172725 09/02/2024 Paramjit Kaur 2608003WL011326 Paramjit Kaur 00415 SBIN0050842 1212 1212 Processed 30/03/2024 2348763850 MRS PARAMJIT KAUR W O JARNAIL SINGH STATE BANK OF INDIA(508548)
277 CHAMKAUR SAHIB PB-08-003-011-001/30
(BHAUWAL LAKHEWAL) 		2608003000NRG24060220240172726 09/02/2024 Jasveer kaur 2608003WL011326 Jasveer kaur 00415 SBIN0050842 1212 1212 Processed 30/03/2024 2348763826 JASVIR KAUR HDFC BANK LTD(607152)
278 CHAMKAUR SAHIB PB-08-003-011-001/49
(BHAUWAL LAKHEWAL) 		2608003000NRG24060220240172733 09/02/2024 Daljit kaur 2608003WL011326 Daljit kaur 00415 SBIN0050842 909 909 Processed 30/03/2024 2348763627 MRS DALJIT KAUR W O DHARAMJIT SINGH STATE BANK OF INDIA(508548)
279 CHAMKAUR SAHIB PB-08-003-011-001/50
(BHAUWAL LAKHEWAL) 		2608003000NRG24060220240172734 09/02/2024 Jarnail kaur 2608003WL011326 Jarnail kaur 00415 SBIN0050842 909 909 Processed 30/03/2024 2348763626 MRS JARNAIL KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
280 CHAMKAUR SAHIB PB-08-003-011-001/52
(BHAUWAL LAKHEWAL) 		2608003000NRG24060220240172735 09/02/2024 Kamlesh Kaur 2608003WL011326 Kamlesh Kaur 00415 SBIN0050842 909 909 Processed 30/03/2024 2348763658 MRS KAMLESH KAUR WO DIDAR SINGH STATE BANK OF INDIA(508548)
281 CHAMKAUR SAHIB PB-08-003-019-002/33
(DAUDPUR KHURD) 		2608003000NRG24050220240171830 09/02/2024 Manjeet kaur 2608003WL011257 Manjeet kaur 00415 SBIN0050842 1212 1212 Processed 30/03/2024 2348763851 MANJIT KAUR UCO BANK(607066)
282 CHAMKAUR SAHIB PB-08-003-019-002/35
(DAUDPUR KHURD) 		2608003000NRG24050220240171831 09/02/2024 Gurmit Kaur 2608003WL011257 Gurmit Kaur 00415 SBIN0050842 1515 1515 Processed 30/03/2024 2348763484 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
283 CHAMKAUR SAHIB PB-08-003-019-002/42
(DAUDPUR KHURD) 		2608003000NRG24050220240171832 09/02/2024 Paramjit Kaur 2608003WL011257 Paramjit Kaur 00415 SBIN0050842 1515 1515 Processed 30/03/2024 2348763493 PARAMJIT KAUR UCO BANK(607066)
284 CHAMKAUR SAHIB PB-08-003-022-001/46
(DHUMMEWAL) 		2608003000NRG24090220240173525 09/02/2024 Malkit kaur 2608003WL011404 Malkit kaur 00415 SBIN0050842 606 606 Processed 30/03/2024 2348763497 MALKIT KAUR PUNJAB & SIND BANK(607087)
285 CHAMKAUR SAHIB PB-08-003-022-001/66
(DHUMMEWAL) 		2608003000NRG24090220240173531 09/02/2024 Amarjit kaur 2608003WL011404 Amarjit kaur 00415 SBIN0050842 909 909 Processed 30/03/2024 2348763496 MR AMARJIT KAUR W O SATPAL SINGH STATE BANK OF INDIA(508548)
286 CHAMKAUR SAHIB PB-08-003-024-001/119
(FAHETE PUR) 		2608003000NRG24060220240172774 09/02/2024 Jasvir Kaur 2608003WL011329 Jasvir Kaur 00415 SBIN0050842 1212 1212 Processed 30/03/2024 2348763793 JASVIR KAUR W O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
287 CHAMKAUR SAHIB PB-08-003-024-001/153
(FAHETE PUR) 		2608003000NRG24060220240172781 09/02/2024 Gurmeet Kaur 2608003WL011329 Gurmeet Kaur 00415 SBIN0050842 1212 1212 Processed 30/03/2024 2348763812 MS GURMEET KAUR STATE BANK OF INDIA(508548)
288 CHAMKAUR SAHIB PB-08-003-024-001/166
(FAHETE PUR) 		2608003000NRG24060220240172785 09/02/2024 Binder kaur 2608003WL011329 Binder kaur 00415 SBIN0050842 303 303 Processed 30/03/2024 2348763739 MS BINDER KAUR STATE BANK OF INDIA(508548)
289 CHAMKAUR SAHIB PB-08-003-024-001/174
(FAHETE PUR) 		2608003000NRG24060220240172789 09/02/2024 Rupinder Kaur 2608003WL011329 Rupinder Kaur 00415 SBIN0050842 1515 1515 Processed 30/03/2024 2348763500 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
290 CHAMKAUR SAHIB PB-08-003-035-001/25
(JASRRA) 		2608003000NRG24050220240171815 09/02/2024 Kuldeep kaur 2608003WL011256 Kuldeep kaur 00415 SBIN0050842 1818 1818 Processed 30/03/2024 2348763861 KULDEEP KAUR UCO BANK(607066)
291 CHAMKAUR SAHIB PB-08-003-035-001/30
(JASRRA) 		2608003000NRG24050220240171819 09/02/2024 Jaswinder kaur 2608003WL011256 Jaswinder kaur 00415 SBIN0050842 1515 1515 Processed 30/03/2024 2348763481 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
292 CHAMKAUR SAHIB PB-08-003-035-001/8
(JASRRA) 		2608003000NRG24050220240171827 09/02/2024 Darshan Singh 2608003WL011256 Darshan Singh 00415 SBIN0050842 606 606 Processed 30/03/2024 2348763865 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
293 CHAMKAUR SAHIB PB-08-003-037-001/24
(JINDANPUR) 		2608003000NRG24050220240171899 09/02/2024 Baljit Kaur 2608003WL011266 Baljit Kaur 00415 SBIN0050842 1212 1212 Processed 30/03/2024 2348763839 MRS BALJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
294 CHAMKAUR SAHIB PB-08-003-037-001/41
(JINDANPUR) 		2608003000NRG24050220240171900 09/02/2024 Jasvir Kaur 2608003WL011266 Jasvir Kaur 00415 SBIN0050842 1515 1515 Processed 30/03/2024 2348763717 JASVIR KAUR HDFC BANK LTD(607152)
295 CHAMKAUR SAHIB PB-08-003-037-001/63
(JINDANPUR) 		2608003000NRG24050220240171904 09/02/2024 Santosh kumari 2608003WL011266 Santosh kumari 00415 SBIN0050842 909 909 Processed 30/03/2024 2348763704 MRS SANTOSH KUMARI W O BHAJAN SINGH STATE BANK OF INDIA(508548)
296 CHAMKAUR SAHIB PB-08-003-047-001/164
(MAKOWAL) 		2608003000NRG24050220240171911 09/02/2024 Gulzar Singh 2608003WL011267 Gulzar Singh 00415 SBIN0050842 1212 1212 Processed 30/03/2024 2348763502 MR GULZAR SINGH STATE BANK OF INDIA(508548)
297 CHAMKAUR SAHIB PB-08-003-047-001/34
(MAKOWAL) 		2608003000NRG24050220240171914 09/02/2024 JASWINDE KAUR 2608003WL011267 JASWINDE KAUR 00415 SBIN0050842 1212 1212 Rejected 30/03/2024 2348763859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 CHAMKAUR SAHIB PB-08-003-047-001/34
(MAKOWAL) 		2608003000NRG24090220240173425 09/02/2024 JASWINDE KAUR 2608003WL011397 JASWINDE KAUR 00415 SBIN0050842 606 606 Rejected 30/03/2024 2348763860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 CHAMKAUR SAHIB PB-08-003-049-001/12
(MANJIT PUR) 		2608003000NRG24060220240172807 09/02/2024 Kiranjit Kaur 2608003WL011332 Kiranjit Kaur 00415 SBIN0050842 1212 1212 Processed 30/03/2024 2348763862 KIRANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
300 CHAMKAUR SAHIB PB-08-003-049-001/15
(MANJIT PUR) 		2608003000NRG24060220240172808 09/02/2024 Karamjit kaur 2608003WL011332 Karamjit kaur 00415 SBIN0050842 1212 1212 Processed 30/03/2024 2348763641 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
301 CHAMKAUR SAHIB PB-08-003-049-001/46
(MANJIT PUR) 		2608003000NRG24060220240172818 09/02/2024 Jaswant Kaur 2608003WL011332 Jaswant Kaur 00415 SBIN0050842 1515 1515 Processed 30/03/2024 2348763833 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 CHAMKAUR SAHIB PB-08-003-049-001/47
(MANJIT PUR) 		2608003000NRG24060220240172819 09/02/2024 BALJINDER KAUR 2608003WL011332 BALJINDER KAUR 00415 SBIN0050842 909 909 Processed 30/03/2024 2348763785 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
303 CHAMKAUR SAHIB PB-08-003-049-001/5
(MANJIT PUR) 		2608003000NRG24060220240172822 09/02/2024 Davinder kaur 2608003WL011332 Davinder kaur 00415 SBIN0050842 1515 1515 Processed 30/03/2024 2348763621 DAVINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
304 CHAMKAUR SAHIB PB-08-003-049-001/50
(MANJIT PUR) 		2608003000NRG24060220240172823 09/02/2024 Jaswinder kaur 2608003WL011332 Jaswinder kaur 00415 SBIN0050842 1515 1515 Processed 30/03/2024 2348763480 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHAMKAUR SAHIB PB-08-003-049-001/60
(MANJIT PUR) 		2608003000NRG24060220240172826 09/02/2024 Pardeep Kaur 2608003WL011332 Pardeep Kaur 00415 SBIN0050842 1515 1515 Processed 30/03/2024 2348763868 MRS PARDEEP KAUR WO RACHPAL SINGH STATE BANK OF INDIA(508548)
306 CHAMKAUR SAHIB PB-08-003-049-001/61
(MANJIT PUR) 		2608003000NRG24060220240172827 09/02/2024 Amarjit Kaur 2608003WL011332 Amarjit Kaur 00415 SBIN0050842 1212 1212 Processed 30/03/2024 2348763503 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
307 CHAMKAUR SAHIB PB-08-003-059-001/43
(FIROJPUR) 		2608003000NRG24060220240172801 09/02/2024 Ram Lok Singh 2608003WL011330 Ram Lok Singh 00415 SBIN0050842 1515 1515 Processed 30/03/2024 2348763858 MR RAM LOK STATE BANK OF INDIA(508548)
308 CHAMKAUR SAHIB PB-08-003-059-001/75
(FIROJPUR) 		2608003000NRG24060220240172803 09/02/2024 Gurcharan Singh 2608003WL011330 Gurcharan Singh 00415 SBIN0050842 1515 1515 Processed 30/03/2024 2348763486 Gurcharan Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
309 CHAMKAUR SAHIB PB-08-003-063-001/84
(RASID PUR) 		2608003000NRG24090220240173539 09/02/2024 Soma 2608003WL011406 Soma 00415 SBIN0050842 606 606 Processed 30/03/2024 2348763773 MRS SOMA WO SHINDER PAL SINGH STATE BANK OF INDIA(508548)
310 CHAMKAUR SAHIB PB-08-003-069-001/20
(SALAH PUR) 		2608003000NRG24090220240173452 09/02/2024 Balvir Kaur 2608003WL011399 Balvir Kaur 00415 SBIN0050842 303 303 Processed 30/03/2024 2348763654 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
311 CHAMKAUR SAHIB PB-08-003-069-001/20
(SALAH PUR) 		2608003000NRG24050220240171922 09/02/2024 Balvir Kaur 2608003WL011268 Balvir Kaur 00415 SBIN0050842 606 606 Processed 30/03/2024 2348763653 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
312 CHAMKAUR SAHIB PB-08-003-075-001/4
(SHEKU PUR) 		2608003000NRG24090220240173468 09/02/2024 Ranjit Singh 2608003WL011401 Ranjit Singh 00415 SBIN0050842 1515 1515 Processed 30/03/2024 2348763639 MR RANJIT SINGH SO KARORA SINGH STATE BANK OF INDIA(508548)
313 CHAMKAUR SAHIB PB-08-003-077-001/10
(SULTANPUR) 		2608003000NRG24090220240173470 09/02/2024 Toshi Kumari 2608003WL011402 Toshi Kumari 00415 SBIN0050842 909 909 Processed 30/03/2024 2348763749 MRS TOSHI KUMARI STATE BANK OF INDIA(508548)
314 CHAMKAUR SAHIB PB-08-003-077-001/10
(SULTANPUR) 		2608003000NRG24050220240171929 09/02/2024 Toshi Kumari 2608003WL011269 Toshi Kumari 00415 SBIN0050842 1818 1818 Processed 30/03/2024 2348763748 MRS TOSHI KUMARI STATE BANK OF INDIA(508548)
315 CHAMKAUR SAHIB PB-08-003-077-002/27
(SULTANPUR) 		2608003000NRG24050220240171945 09/02/2024 Jaswant kaur 2608003WL011269 Jaswant kaur 00415 SBIN0050842 1212 1212 Processed 30/03/2024 2348763719 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
316 CHAMKAUR SAHIB PB-08-003-077-002/27
(SULTANPUR) 		2608003000NRG24090220240173485 09/02/2024 Jaswant kaur 2608003WL011402 Jaswant kaur 00415 SBIN0050842 909 909 Processed 30/03/2024 2348763720 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
317 CHAMKAUR SAHIB PB-08-003-078-002/33
(SURTA PUR KALAN) 		2608003000NRG24050220240171951 09/02/2024 Surinder kaur 2608003WL011270 Surinder kaur 00415 SBIN0050842 1212 1212 Processed 30/03/2024 2348763705 SURINDER KAUR W/O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 51813 51813
318 CHAMKAUR SAHIB PB-08-003-024-001/137
(FAHETE PUR) 		2608003000NRG24060220240172776 09/02/2024 Gurmeet kaur 2608003WL011329 Gurmeet kaur 00415 SBIN0051073 909 909 Processed 30/03/2024 2348763605 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHAMKAUR SAHIB PB-08-003-024-001/139
(FAHETE PUR) 		2608003000NRG24060220240172777 09/02/2024 Sawran Singh 2608003WL011329 Sawran Singh 00415 SBIN0051073 909 909 Processed 30/03/2024 2348763840 SAWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHAMKAUR SAHIB PB-08-003-024-001/155
(FAHETE PUR) 		2608003000NRG24060220240172782 09/02/2024 Surjit Kaur 2608003WL011329 Surjit Kaur 00415 SBIN0051073 606 606 Processed 30/03/2024 2348763485 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
321 CHAMKAUR SAHIB PB-08-003-024-001/163
(FAHETE PUR) 		2608003000NRG24060220240172784 09/02/2024 Harjit kaur 2608003WL011329 Harjit kaur 00415 SBIN0051073 606 606 Processed 30/03/2024 2348763867 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
322 CHAMKAUR SAHIB PB-08-003-024-001/169
(FAHETE PUR) 		2608003000NRG24060220240172786 09/02/2024 Sarbjit kaur 2608003WL011329 Sarbjit kaur 00415 SBIN0051073 606 606 Processed 30/03/2024 2348763743 SARBJIT KAUR HDFC BANK LTD(607152)
323 CHAMKAUR SAHIB PB-08-003-024-001/32
(FAHETE PUR) 		2608003000NRG24060220240172790 09/02/2024 Balhiar Singh 2608003WL011329 Balhiar Singh 00415 SBIN0051073 1212 1212 Processed 30/03/2024 2348763676 BALIHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 CHAMKAUR SAHIB PB-08-003-026-001/30
(FASSE) 		2608003000NRG24050220240171891 09/02/2024 Somnath 2608003WL011265 Somnath 00415 SBIN0051073 606 606 Processed 30/03/2024 2348763656 MR SOM NATH SO PREM SINGH STATE BANK OF INDIA(508548)
325 CHAMKAUR SAHIB PB-08-003-026-002/4
(FASSE) 		2608003000NRG24050220240171898 09/02/2024 Gian Singh 2608003WL011265 Gian Singh 00415 SBIN0051073 909 909 Processed 30/03/2024 2348763701 MR GIAN SINGH STATE BANK OF INDIA(508548)
326 CHAMKAUR SAHIB PB-08-003-047-001/54
(MAKOWAL) 		2608003000NRG24050220240171915 09/02/2024 Jaspal Kaur 2608003WL011267 Jaspal Kaur 00415 SBIN0051073 1515 1515 Processed 30/03/2024 2348763610 MRS JASPAL KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
327 CHAMKAUR SAHIB PB-08-003-047-001/54
(MAKOWAL) 		2608003000NRG24090220240173426 09/02/2024 Jaspal Kaur 2608003WL011397 Jaspal Kaur 00415 SBIN0051073 909 909 Processed 30/03/2024 2348763609 MRS JASPAL KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
328 CHAMKAUR SAHIB PB-08-003-047-001/6
(MAKOWAL) 		2608003000NRG24090220240173427 09/02/2024 Gurmel kaur 2608003WL011397 Gurmel kaur 00415 SBIN0051073 303 303 Processed 30/03/2024 2348763835 MRS GURMEL KAUR WO SITAL SINGH STATE BANK OF INDIA(508548)
329 CHAMKAUR SAHIB PB-08-003-047-001/71
(MAKOWAL) 		2608003000NRG24090220240173429 09/02/2024 MAYA DEVI 2608003WL011397 MAYA DEVI 00415 SBIN0051073 909 909 Processed 30/03/2024 2348763831 Mrs. MAYA DEVI INDIAN BANK(607105)
330 CHAMKAUR SAHIB PB-08-003-047-001/71
(MAKOWAL) 		2608003000NRG24050220240171917 09/02/2024 MAYA DEVI 2608003WL011267 MAYA DEVI 00415 SBIN0051073 1515 1515 Processed 30/03/2024 2348763830 Mrs. MAYA DEVI INDIAN BANK(607105)
331 CHAMKAUR SAHIB PB-08-003-047-001/73
(MAKOWAL) 		2608003000NRG24050220240171918 09/02/2024 CHARANJIT KAUR 2608003WL011267 CHARANJIT KAUR 00415 SBIN0051073 909 909 Processed 30/03/2024 2348763599 CHARANJIT KAUR IDBI BANK(607095)
332 CHAMKAUR SAHIB PB-08-003-047-001/73
(MAKOWAL) 		2608003000NRG24090220240173430 09/02/2024 CHARANJIT KAUR 2608003WL011397 CHARANJIT KAUR 00415 SBIN0051073 606 606 Processed 30/03/2024 2348763600 CHARANJIT KAUR IDBI BANK(607095)
333 CHAMKAUR SAHIB PB-08-003-047-001/74
(MAKOWAL) 		2608003000NRG24050220240171919 09/02/2024 DARSHAN KAUR 2608003WL011267 DARSHAN KAUR 00415 SBIN0051073 1515 1515 Processed 30/03/2024 2348763836 Mrs. DARSHAN KAUR INDIAN BANK(607105)
334 CHAMKAUR SAHIB PB-08-003-047-001/78
(MAKOWAL) 		2608003000NRG24050220240171920 09/02/2024 PARAMJIT KAUR 2608003WL011267 PARAMJIT KAUR 00415 SBIN0051073 303 303 Processed 30/03/2024 2348763834 Paramjit Kaur PUNJAB & SIND BANK(607087)
335 CHAMKAUR SAHIB PB-08-003-061-001/53
(RAMPUR) 		2608003000NRG24090220240173536 09/02/2024 Manjit kaur 2608003WL011405 Manjit kaur 00415 SBIN0051073 606 606 Processed 30/03/2024 2348763828 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
336 CHAMKAUR SAHIB PB-08-003-061-001/59
(RAMPUR) 		2608003000NRG24090220240173537 09/02/2024 RANJIT KAUR 2608003WL011405 RANJIT KAUR 00415 SBIN0051073 606 606 Processed 30/03/2024 2348763607 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
337 CHAMKAUR SAHIB PB-08-003-049-001/51
(MANJIT PUR) 		2608003000NRG24060220240172824 09/02/2024 Karamjit Kaur 2608003WL011332 Karamjit Kaur 00462 UCBA0000441 909 909 Processed 30/03/2024 2348763623 KARAMJIT KAUR WO BAHADUR SINGH UCO BANK(607066)
SubTotal 909 909
338 CHAMKAUR SAHIB PB-08-003-002-001/10
(ATTARI) 		2608003000NRG24050220240171876 09/02/2024 Paramjit kaur 2608003WL011263 Paramjit kaur 00462 UCBA0000761 1515 1515 Processed 30/03/2024 2348763612 PARAMJIT KAUR UCO BANK(607066)
339 CHAMKAUR SAHIB PB-08-003-002-001/16
(ATTARI) 		2608003000NRG24050220240171877 09/02/2024 Lachmi Devi 2608003WL011263 Lachmi Devi 00462 UCBA0000761 1515 1515 Processed 30/03/2024 2348763606 MRS LACHMI DEVI WO MOHAN LAL STATE BANK OF INDIA(508548)
340 CHAMKAUR SAHIB PB-08-003-002-001/17
(ATTARI) 		2608003000NRG24050220240171878 09/02/2024 Baljit Kaur 2608003WL011263 Baljit Kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2348763613 BALJIT KAUR UCO BANK(607066)
341 CHAMKAUR SAHIB PB-08-003-002-001/2
(ATTARI) 		2608003000NRG24050220240171879 09/02/2024 Harjit Kaur 2608003WL011263 Harjit Kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2348763614 HARJIT KAUR UCO BANK(607066)
342 CHAMKAUR SAHIB PB-08-003-002-001/26
(ATTARI) 		2608003000NRG24050220240171880 09/02/2024 Inderjit Kaur 2608003WL011263 Inderjit Kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2348763580 MRS INDERJIT KAUR WO HARBHAJN SINGH STATE BANK OF INDIA(508548)
343 CHAMKAUR SAHIB PB-08-003-002-001/31
(ATTARI) 		2608003000NRG24050220240171881 09/02/2024 Kulwant kaur 2608003WL011263 Kulwant kaur 00462 UCBA0000761 1515 1515 Processed 30/03/2024 2348763643 KULWANT KAUR UCO BANK(607066)
344 CHAMKAUR SAHIB PB-08-003-002-001/32
(ATTARI) 		2608003000NRG24050220240171882 09/02/2024 Satwant kaur 2608003WL011263 Satwant kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2348763604 SATWANT KAUR W/O GURBACHAN SINGH UCO BANK(607066)
345 CHAMKAUR SAHIB PB-08-003-002-001/34
(ATTARI) 		2608003000NRG24050220240171883 09/02/2024 Sushila 2608003WL011263 Sushila 00462 UCBA0000761 1212 1212 Processed 30/03/2024 2348763581 MRS SUSELA EDEVI WO SURESH RASIDEV STATE BANK OF INDIA(508548)
346 CHAMKAUR SAHIB PB-08-003-002-001/37
(ATTARI) 		2608003000NRG24050220240171884 09/02/2024 KAMALJIT KAUR 2608003WL011263 KAMALJIT KAUR 00462 UCBA0000761 606 606 Processed 30/03/2024 2348763781 KAMALJIT KAUR UCO BANK(607066)
347 CHAMKAUR SAHIB PB-08-003-002-001/44
(ATTARI) 		2608003000NRG24050220240171885 09/02/2024 KARAMJIT KAUR 2608003WL011263 KARAMJIT KAUR 00462 UCBA0000761 909 909 Processed 30/03/2024 2348763631 KARAMJIT KAUR UCO BANK(607066)
348 CHAMKAUR SAHIB PB-08-003-002-001/6
(ATTARI) 		2608003000NRG24050220240171886 09/02/2024 Manjit Kaur 2608003WL011263 Manjit Kaur 00462 UCBA0000761 606 606 Processed 30/03/2024 2348763582 MRS MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
349 CHAMKAUR SAHIB PB-08-003-009-001/2
(BELA) 		2608003000NRG24050220240171888 09/02/2024 Manpreet Kaur 2608003WL011264 Manpreet Kaur 00462 UCBA0000761 303 303 Processed 30/03/2024 2348763804 MANPREET KAUR UCO BANK(607066)
350 CHAMKAUR SAHIB PB-08-003-011-001/12
(BHAUWAL LAKHEWAL) 		2608003000NRG24060220240172721 09/02/2024 Kartar Kaur 2608003WL011326 Kartar Kaur 00462 UCBA0000761 1212 1212 Rejected 30/03/2024 2348763721 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 CHAMKAUR SAHIB PB-08-003-011-001/21
(BHAUWAL LAKHEWAL) 		2608003000NRG24060220240172723 09/02/2024 Surinder Kaur 2608003WL011326 Surinder Kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2348763595 SURINDER KAUR W/O MEWA SINGH UCO BANK(607066)
352 CHAMKAUR SAHIB PB-08-003-011-001/32
(BHAUWAL LAKHEWAL) 		2608003000NRG24060220240172727 09/02/2024 Ranjit kaur 2608003WL011326 Ranjit kaur 00462 UCBA0000761 1212 1212 Processed 30/03/2024 2348763746 RANJIT KAUR UCO BANK(607066)
353 CHAMKAUR SAHIB PB-08-003-011-001/35
(BHAUWAL LAKHEWAL) 		2608003000NRG24060220240172728 09/02/2024 Ranjit kaur 2608003WL011326 Ranjit kaur 00462 UCBA0000761 1212 1212 Processed 30/03/2024 2348763624 RANJIT KAUR UCO BANK(607066)
354 CHAMKAUR SAHIB PB-08-003-011-001/38
(BHAUWAL LAKHEWAL) 		2608003000NRG24060220240172729 09/02/2024 Balvir Kaur 2608003WL011326 Balvir Kaur 00462 UCBA0000761 1212 1212 Processed 30/03/2024 2348763615 BALBIR KAUR WO SURINDER SINGH UCO BANK(607066)
355 CHAMKAUR SAHIB PB-08-003-011-001/41
(BHAUWAL LAKHEWAL) 		2608003000NRG24060220240172730 09/02/2024 Jaswinder kaur 2608003WL011326 Jaswinder kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2348763625 JASWINDER KAUR HDFC BANK LTD(607152)
356 CHAMKAUR SAHIB PB-08-003-011-001/43
(BHAUWAL LAKHEWAL) 		2608003000NRG24060220240172731 09/02/2024 Karamjit kaur 2608003WL011326 Karamjit kaur 00462 UCBA0000761 606 606 Processed 30/03/2024 2348763632 KARAMJIT KAUR UCO BANK(607066)
357 CHAMKAUR SAHIB PB-08-003-011-001/48
(BHAUWAL LAKHEWAL) 		2608003000NRG24060220240172732 09/02/2024 Harbans Kaur 2608003WL011326 Harbans Kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2348763737 HARBANS KAUR CANARA BANK(508532)
358 CHAMKAUR SAHIB PB-08-003-011-001/8
(BHAUWAL LAKHEWAL) 		2608003000NRG24060220240172736 09/02/2024 Mandeep Kaur 2608003WL011326 Mandeep Kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2348763594 MANDEEP KAUR UCO BANK(607066)
359 CHAMKAUR SAHIB PB-08-003-012-001/13
(BHERON MAJRA) 		2608003000NRG24090220240173410 09/02/2024 AMARJIT KAUR 2608003WL011396 AMARJIT KAUR 00462 UCBA0000761 1515 1515 Processed 30/03/2024 2348763583 RAM RATTAN URF RAM RATTAN SINGH S/O SARW UCO BANK(607066)
360 CHAMKAUR SAHIB PB-08-003-019-002/19
(DAUDPUR KHURD) 		2608003000NRG24050220240171829 09/02/2024 Kuldeep kaur 2608003WL011257 Kuldeep kaur 00462 UCBA0000761 606 606 Processed 30/03/2024 2348763711 KULDEEP KAUR UCO BANK(607066)
361 CHAMKAUR SAHIB PB-08-003-022-001/53
(DHUMMEWAL) 		2608003000NRG24090220240173526 09/02/2024 Ram Parkash 2608003WL011404 Ram Parkash 00462 UCBA0000761 909 909 Processed 30/03/2024 2348763647 RAM PRAKASH & DSSO ROPAR PLA NO-5424 PUNJAB & SIND BANK(607087)
362 CHAMKAUR SAHIB PB-08-003-022-001/59
(DHUMMEWAL) 		2608003000NRG24090220240173527 09/02/2024 Raj kaur 2608003WL011404 Raj kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2348763776 MRS RAJ KAUR STATE BANK OF INDIA(508548)
363 CHAMKAUR SAHIB PB-08-003-022-001/67
(DHUMMEWAL) 		2608003000NRG24090220240173532 09/02/2024 Baljeet kaur 2608003WL011404 Baljeet kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2348763646 BALJEET KAUR UCO BANK(607066)
364 CHAMKAUR SAHIB PB-08-003-022-001/9
(DHUMMEWAL) 		2608003000NRG24090220240173534 09/02/2024 Sarabjit kaur 2608003WL011404 Sarabjit kaur 00462 UCBA0000761 606 606 Processed 30/03/2024 2348763603 SARABJIT KAUR PUNJAB & SIND BANK(607087)
365 CHAMKAUR SAHIB PB-08-003-022-001/92
(DHUMMEWAL) 		2608003000NRG24090220240173535 09/02/2024 Rajinder Kaur 2608003WL011404 Rajinder Kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2348763808 RAJINDER KAUR UCO BANK(607066)
366 CHAMKAUR SAHIB PB-08-003-035-001/17
(JASRRA) 		2608003000NRG24050220240171811 09/02/2024 Surinder Kaur 2608003WL011256 Surinder Kaur 00462 UCBA0000761 1515 1515 Processed 30/03/2024 2348763593 SURINDER KAUR W/O JAGTAR SINGH UCO BANK(607066)
367 CHAMKAUR SAHIB PB-08-003-035-001/18
(JASRRA) 		2608003000NRG24050220240171812 09/02/2024 Bhajan Kaur 2608003WL011256 Bhajan Kaur 00462 UCBA0000761 1818 1818 Processed 30/03/2024 2348763584 BHAJAN KAUR W/O SOHAN SINGH UCO BANK(607066)
368 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA) 		2608003000NRG24050220240171813 09/02/2024 Sukhwinder Kaur 2608003WL011256 Sukhwinder Kaur 00462 UCBA0000761 606 606 Processed 30/03/2024 2348763585 SUKHWINDER KAUR W/I SAJJAN SINGH UCO BANK(607066)
369 CHAMKAUR SAHIB PB-08-003-035-001/24
(JASRRA) 		2608003000NRG24050220240171814 09/02/2024 Swaran kaur 2608003WL011256 Swaran kaur 00462 UCBA0000761 1818 1818 Processed 30/03/2024 2348763618 SWARN KAUR UCO BANK(607066)
370 CHAMKAUR SAHIB PB-08-003-035-001/26
(JASRRA) 		2608003000NRG24050220240171816 09/02/2024 Ranjit kaur 2608003WL011256 Ranjit kaur 00462 UCBA0000761 1818 1818 Processed 30/03/2024 2348763628 RANJIT KAUR HDFC BANK LTD(607152)
371 CHAMKAUR SAHIB PB-08-003-035-001/27
(JASRRA) 		2608003000NRG24050220240171817 09/02/2024 Daljeet kaur 2608003WL011256 Daljeet kaur 00462 UCBA0000761 1818 1818 Processed 30/03/2024 2348763724 DALJEET KAUR UCO BANK(607066)
372 CHAMKAUR SAHIB PB-08-003-035-001/3
(JASRRA) 		2608003000NRG24050220240171818 09/02/2024 Manjit kaur 2608003WL011256 Manjit kaur 00462 UCBA0000761 1515 1515 Processed 30/03/2024 2348763611 MANJIT KAUR UCO BANK(607066)
373 CHAMKAUR SAHIB PB-08-003-035-001/31
(JASRRA) 		2608003000NRG24050220240171820 09/02/2024 Jaspal Kaur 2608003WL011256 Jaspal Kaur 00462 UCBA0000761 1212 1212 Processed 30/03/2024 2348763619 JASPAL KAUR W/O DIDAR SINGH UCO BANK(607066)
374 CHAMKAUR SAHIB PB-08-003-035-001/33
(JASRRA) 		2608003000NRG24050220240171821 09/02/2024 Seema Rani 2608003WL011256 Seema Rani 00462 UCBA0000761 1818 1818 Processed 30/03/2024 2348763637 SEEMA RANI HDFC BANK LTD(607152)
375 CHAMKAUR SAHIB PB-08-003-035-001/37
(JASRRA) 		2608003000NRG24050220240171822 09/02/2024 Paramjit Kaur 2608003WL011256 Paramjit Kaur 00462 UCBA0000761 1212 1212 Processed 30/03/2024 2348763818 PARAMJIT KAUR UCO BANK(607066)
376 CHAMKAUR SAHIB PB-08-003-035-001/4
(JASRRA) 		2608003000NRG24050220240171823 09/02/2024 nirmaljeet kaur 2608003WL011256 nirmaljeet kaur 00462 UCBA0000761 1212 1212 Processed 30/03/2024 2348763691 NIRMALJEET KAUR UCO BANK(607066)
377 CHAMKAUR SAHIB PB-08-003-035-001/5
(JASRRA) 		2608003000NRG24050220240171824 09/02/2024 Harjinder kaur 2608003WL011256 Harjinder kaur 00462 UCBA0000761 1818 1818 Processed 30/03/2024 2348763602 HARJINDER KAUR HDFC BANK LTD(607152)
378 CHAMKAUR SAHIB PB-08-003-035-001/6
(JASRRA) 		2608003000NRG24050220240171825 09/02/2024 Kamaljeet kaur 2608003WL011256 Kamaljeet kaur 00462 UCBA0000761 303 303 Processed 30/03/2024 2348763629 KAMALJEET KAUR W/O VARINDER SINGH UCO BANK(607066)
379 CHAMKAUR SAHIB PB-08-003-035-001/7
(JASRRA) 		2608003000NRG24050220240171826 09/02/2024 Sawarn Kaur 2608003WL011256 Sawarn Kaur 00462 UCBA0000761 1212 1212 Processed 30/03/2024 2348763579 SWARN KAUR W/O SITAL SINGH UCO BANK(607066)
380 CHAMKAUR SAHIB PB-08-003-059-001/106
(FIROJPUR) 		2608003000NRG24060220240172793 09/02/2024 Kamaljit Kaur 2608003WL011330 Kamaljit Kaur 00462 UCBA0000761 1212 1212 Processed 30/03/2024 2348763742 KAMALJIT KAUR HDFC BANK LTD(607152)
381 CHAMKAUR SAHIB PB-08-003-059-001/11
(FIROJPUR) 		2608003000NRG24060220240172794 09/02/2024 Gurcharanjeet Kaur 2608003WL011330 Gurcharanjeet Kaur 00462 UCBA0000761 1515 1515 Processed 30/03/2024 2348763588 GURCHARANJIT KAUR UCO BANK(607066)
382 CHAMKAUR SAHIB PB-08-003-059-001/17
(FIROJPUR) 		2608003000NRG24060220240172795 09/02/2024 Lakhvir Kaur 2608003WL011330 Lakhvir Kaur 00462 UCBA0000761 1212 1212 Processed 30/03/2024 2348763620 LAKHVIR KAUR HDFC BANK LTD(607152)
383 CHAMKAUR SAHIB PB-08-003-059-001/2
(FIROJPUR) 		2608003000NRG24060220240172796 09/02/2024 Narajan Kaur 2608003WL011330 Narajan Kaur 00462 UCBA0000761 606 606 Processed 30/03/2024 2348763638 NARAJAN KAUR UCO BANK(607066)
384 CHAMKAUR SAHIB PB-08-003-059-001/22
(FIROJPUR) 		2608003000NRG24060220240172797 09/02/2024 Mukhtyar Kaur 2608003WL011330 Mukhtyar Kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2348763589 MUKHTIAR KAUR UCO BANK(607066)
385 CHAMKAUR SAHIB PB-08-003-059-001/3
(FIROJPUR) 		2608003000NRG24060220240172798 09/02/2024 Jagir Kaur 2608003WL011330 Jagir Kaur 00462 UCBA0000761 1212 1212 Processed 30/03/2024 2348763642 JAGIR KAUR UCO BANK(607066)
386 CHAMKAUR SAHIB PB-08-003-059-001/32
(FIROJPUR) 		2608003000NRG24060220240172799 09/02/2024 Darshna Devi 2608003WL011330 Darshna Devi 00462 UCBA0000761 606 606 Processed 31/03/2024 2348763591 Mrs Darshna Devi FINO PAYMENTS BANK LTD(608001)
387 CHAMKAUR SAHIB PB-08-003-059-001/39
(FIROJPUR) 		2608003000NRG24060220240172800 09/02/2024 Jaspal Kaur 2608003WL011330 Jaspal Kaur 00462 UCBA0000761 1212 1212 Processed 30/03/2024 2348763644 Jaspal Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
388 CHAMKAUR SAHIB PB-08-003-059-001/71
(FIROJPUR) 		2608003000NRG24060220240172802 09/02/2024 RANJEET KAUR 2608003WL011330 RANJEET KAUR 00462 UCBA0000761 909 909 Processed 30/03/2024 2348763592 RANJIT KAUR W/O PARAMJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
389 CHAMKAUR SAHIB PB-08-003-063-001/36
(RASID PUR) 		2608003000NRG24090220240173538 09/02/2024 Rani 2608003WL011406 Rani 00462 UCBA0000761 606 606 Processed 30/03/2024 2348763718 RAJ RANI UCO BANK(607066)
390 CHAMKAUR SAHIB PB-08-003-073-001/17
(SELLO MASKO) 		2608003000NRG24090220240173459 09/02/2024 Kuldeep Kaur 2608003WL011400 Kuldeep Kaur 00462 UCBA0000761 1212 1212 Processed 30/03/2024 2348763590 KULDEEP KAUR UCO BANK(607066)
391 CHAMKAUR SAHIB PB-08-003-073-001/23
(SELLO MASKO) 		2608003000NRG24090220240173460 09/02/2024 Labh kaur 2608003WL011400 Labh kaur 00462 UCBA0000761 303 303 Processed 30/03/2024 2348763755 LABH KAUR UCO BANK(607066)
392 CHAMKAUR SAHIB PB-08-003-075-001/12
(SHEKU PUR) 		2608003000NRG24090220240173464 09/02/2024 Bhag Singh 2608003WL011401 Bhag Singh 00462 UCBA0000761 303 303 Processed 30/03/2024 2348763655 MR BHAG SINGH STATE BANK OF INDIA(508548)
393 CHAMKAUR SAHIB PB-08-003-075-001/27
(SHEKU PUR) 		2608003000NRG24090220240173466 09/02/2024 Gurmeet kaur 2608003WL011401 Gurmeet kaur 00462 UCBA0000761 909 909 Processed 30/03/2024 2348763760 GURMEET KAUR UCO BANK(607066)
394 CHAMKAUR SAHIB PB-08-003-077-002/52
(SULTANPUR) 		2608003000NRG24050220240171948 09/02/2024 Neelam Devi 2608003WL011269 Neelam Devi 00462 UCBA0000761 909 909 Processed 30/03/2024 2348763640 NEELAM DEVI UCO BANK(607066)
395 CHAMKAUR SAHIB PB-08-003-078-002/6
(SURTA PUR KALAN) 		2608003000NRG24050220240171953 09/02/2024 Pirthi singh 2608003WL011270 Pirthi singh 00462 UCBA0000761 303 303 Processed 30/03/2024 2348763780 PRITHI SINGH UCO BANK(607066)
SubTotal 60903 60903
396 CHAMKAUR SAHIB PB-08-003-078-002/51
(SURTA PUR KALAN) 		2608003000NRG24050220240171952 09/02/2024 GURMIT KAUR 2608003WL011270 GURMIT KAUR 00468 UBIN0820318 303 303 Processed 30/03/2024 2348763696 GURMEET KAUR WO CHARAN SINGH BANK OF INDIA(508505)
397 CHAMKAUR SAHIB PB-08-003-078-002/65
(SURTA PUR KALAN) 		2608003000NRG24050220240171954 09/02/2024 JASPAL KAUR 2608003WL011270 JASPAL KAUR 00468 UBIN0820318 1212 1212 Processed 30/03/2024 2348763747 JASPAL KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
398 CHAMKAUR SAHIB PB-08-003-075-001/26
(SHEKU PUR) 		2608003000NRG24090220240173465 09/02/2024 Paramjit kaur 2608003WL011401 Paramjit kaur 00779 UTIB0SRCB01 1212 1212 Processed 30/03/2024 2348763775 PARAMJIT KAUR W/O AJIT SINGH & DSSO ROPA UCO BANK(607066)
SubTotal 1212 1212
Total 422382 422382

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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_090224APB_FTO_87143 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 1515
2 CHAMKAUR SAHIB PB2608003_090224APB_FTO_87143 Bank of Maharastra MAHB0001288 ROOPNAGAR 909
3 CHAMKAUR SAHIB PB2608003_090224APB_FTO_87143 District Central Cooperative Bank UTIB0SRCB01 DHER 4545
4 CHAMKAUR SAHIB PB2608003_090224APB_FTO_87143 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 3333
5 CHAMKAUR SAHIB PB2608003_090224APB_FTO_87143 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2424
6 CHAMKAUR SAHIB PB2608003_090224APB_FTO_87143 HDFC HDFC0002299 CHAMKAUR SAHIB 5757
7 CHAMKAUR SAHIB PB2608003_090224APB_FTO_87143 HDFC HDFC0003300 HDFC Kathgarh 1212
8 CHAMKAUR SAHIB PB2608003_090224APB_FTO_87143 IDBI Bank IBKL0001050 RUPNAGAR 303
9 CHAMKAUR SAHIB PB2608003_090224APB_FTO_87143 IDBI Bank IBKL0002094 MAHTOT 4545
10 CHAMKAUR SAHIB PB2608003_090224APB_FTO_87143 Indian Bank IDIB000C167 Chamkaur Sahib 1515
11 CHAMKAUR SAHIB PB2608003_090224APB_FTO_87143 Indian Bank IDIB000D085 DALLA 42420
12 CHAMKAUR SAHIB PB2608003_090224APB_FTO_87143 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 20604
13 CHAMKAUR SAHIB PB2608003_090224APB_FTO_87143 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 20301
14 CHAMKAUR SAHIB PB2608003_090224APB_FTO_87143 Punjab & Sind Bank PSIB0000232 Lutheri 22422
15 CHAMKAUR SAHIB PB2608003_090224APB_FTO_87143 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 30603
16 CHAMKAUR SAHIB PB2608003_090224APB_FTO_87143 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 42420
17 CHAMKAUR SAHIB PB2608003_090224APB_FTO_87143 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 26058
18 CHAMKAUR SAHIB PB2608003_090224APB_FTO_87143 Punjab National Bank PUNB0140010 Chamkaur Sahib 6060
19 CHAMKAUR SAHIB PB2608003_090224APB_FTO_87143 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 30906
20 CHAMKAUR SAHIB PB2608003_090224APB_FTO_87143 State Bank of India SBIN0050083 CHAMKAUR SAHIB 18786
21 CHAMKAUR SAHIB PB2608003_090224APB_FTO_87143 State Bank of India SBIN0050393 ASRON 3333
22 CHAMKAUR SAHIB PB2608003_090224APB_FTO_87143 State Bank of India SBIN0050842 BELA 51813
23 CHAMKAUR SAHIB PB2608003_090224APB_FTO_87143 State Bank of India SBIN0051073 BEHRAMPUR BET 16059
24 CHAMKAUR SAHIB PB2608003_090224APB_FTO_87143 UCO Bank UCBA0000441 ROPAR MAIN 909
25 CHAMKAUR SAHIB PB2608003_090224APB_FTO_87143 UCO Bank UCBA0000761 BELA 60903
26 CHAMKAUR SAHIB PB2608003_090224APB_FTO_87143 Union Bank of India UBIN0820318 ROOPNAGAR 1515
27 CHAMKAUR SAHIB PB2608003_090224APB_FTO_87143 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SRCB01 THE ROPAR CENTRAL COOPERATIVE BANK LTD 1212

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