Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:57:42 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_050324APB_FTO_91168
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) 		2608003000NRG24050320240181091 05/03/2024 Kamaljet kaur 2608003WL011915 Kamaljet kaur 00045 BARB0ROPARX 1212 1212 Processed 19/04/2024 3103746455 KAMALJIT KAUR W O BI BANK OF BARODA(606985)
SubTotal 1212 1212
2 CHAMKAUR SAHIB PB-08-003-005-001/61
(BAMA KULIA) 		2608003000NRG24050320240180916 05/03/2024 PARAMJIT KAUR 2608003WL011904 PARAMJIT KAUR 00048 BKID0006570 1515 1515 Processed 19/04/2024 3103746259 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
3 CHAMKAUR SAHIB PB-08-003-005-001/87
(BAMA KULIA) 		2608003000NRG24050320240180921 05/03/2024 Manjit kaur 2608003WL011904 Manjit kaur 00048 BKID0006570 1515 1515 Processed 19/04/2024 3103746260 MANJEET KAUR WO TARSEM SINGH BANK OF INDIA(508505)
4 CHAMKAUR SAHIB PB-08-003-078-002/87
(SURTA PUR KALAN) 		2608003000NRG24050320240181557 05/03/2024 Jagtar kaur 2608003WL011931 Jagtar kaur 00048 BKID0006570 1212 1212 Processed 19/04/2024 3103746291 JAGTAR KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
5 CHAMKAUR SAHIB PB-08-003-078-001/73
(SURTA PUR KALAN) 		2608003000NRG24050320240181551 05/03/2024 Jeeto 2608003WL011931 Jeeto 00051 MAHB0001288 606 606 Processed 19/04/2024 3103746482 Mr. JEETO W O SUKHVIR SINGH BANK OF MAHARASHTRA(607387)
6 CHAMKAUR SAHIB PB-08-003-078-001/75
(SURTA PUR KALAN) 		2608003000NRG24050320240181552 05/03/2024 Gurmeet Kaur 2608003WL011931 Gurmeet Kaur 00051 MAHB0001288 606 606 Processed 19/04/2024 3103746484 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1212 1212
7 CHAMKAUR SAHIB PB-08-003-078-002/58
(SURTA PUR KALAN) 		2608003000NRG24050320240181555 05/03/2024 PARAMJIT KAUR 2608003WL011931 PARAMJIT KAUR 00078 CNRB0002473 303 303 Processed 19/04/2024 3103746463 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 303 303
8 CHAMKAUR SAHIB PB-08-003-049-001/16
(MANJIT PUR) 		2608003000NRG24050320240181087 05/03/2024 Darshan Singh 2608003WL011915 Darshan Singh 00114 UTIB0SRCB0I 1818 1818 Processed 19/04/2024 3103746310 Darshan Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
9 CHAMKAUR SAHIB PB-08-003-049-001/2-A
(MANJIT PUR) 		2608003000NRG24050320240181088 05/03/2024 Vrayam Singh 2608003WL011915 Vrayam Singh 00114 UTIB0SRCB0I 1515 1515 Processed 19/04/2024 3103746212 Baljit Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3333 3333
10 CHAMKAUR SAHIB PB-08-003-033-001/35
(HAFIZABAD) 		2608003000NRG24050320240181155 05/03/2024 Paramjit Kaur 2608003WL011921 Paramjit Kaur 00152 HDFC0002299 1818 1818 Processed 19/04/2024 3103746414 PARAMJIT KAUR HDFC BANK LTD(607152)
11 CHAMKAUR SAHIB PB-08-003-033-001/68
(HAFIZABAD) 		2608003000NRG24050320240181156 05/03/2024 Paramjit Kaur 2608003WL011921 Paramjit Kaur 00152 HDFC0002299 606 606 Processed 19/04/2024 3103746415 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAMKAUR SAHIB PB-08-003-046-001/5
(MAKDONA KALIAN) 		2608003000NRG24050320240181516 05/03/2024 Balvir Singh 2608003WL011928 Balvir Singh 00152 HDFC0002299 1515 1515 Processed 19/04/2024 3103746416 BALVIR SINGH HDFC BANK LTD(607152)
13 CHAMKAUR SAHIB PB-08-003-046-001/84
(MAKDONA KALIAN) 		2608003000NRG24050320240181519 05/03/2024 Kulwant Kaur 2608003WL011928 Kulwant Kaur 00152 HDFC0002299 303 303 Processed 19/04/2024 3103746417 KULWANT KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
14 CHAMKAUR SAHIB PB-08-003-037-001/56
(JINDANPUR) 		2608003000NRG24050320240180842 05/03/2024 Manjit kaur 2608003WL011895 Manjit kaur 00152 HDFC0003300 606 606 Processed 19/04/2024 3103746430 MRS MANJIT KAUR WO HARDEEP CHAND STATE BANK OF INDIA(508548)
SubTotal 606 606
15 CHAMKAUR SAHIB PB-08-003-047-001/148
(MAKOWAL) 		2608003000NRG24050320240180862 05/03/2024 Gurjeet kaur 2608003WL011897 Gurjeet kaur 00165 IBKL0001050 909 909 Processed 19/04/2024 3103746213 GURJEET KAUR UCO BANK(607066)
SubTotal 909 909
16 CHAMKAUR SAHIB PB-08-003-033-001/100
(HAFIZABAD) 		2608003000NRG24050320240181153 05/03/2024 Kala Devi 2608003WL011921 Kala Devi 00165 IBKL0002094 1818 1818 Processed 19/04/2024 3103746467 KALA DEVI IDBI BANK(607095)
17 CHAMKAUR SAHIB PB-08-003-033-001/12
(HAFIZABAD) 		2608003000NRG24050320240181154 05/03/2024 Manjit Kaur 2608003WL011921 Manjit Kaur 00165 IBKL0002094 1818 1818 Processed 19/04/2024 3103746436 MANJIT KAUR IDBI BANK(607095)
18 CHAMKAUR SAHIB PB-08-003-033-001/90
(HAFIZABAD) 		2608003000NRG24050320240181157 05/03/2024 Amanjit kaur 2608003WL011921 Amanjit kaur 00165 IBKL0002094 1515 1515 Processed 19/04/2024 3103746468 AMANJIT KAUR D/O JARNAIL SINGH BANK OF INDIA(508505)
19 CHAMKAUR SAHIB PB-08-003-033-001/96
(HAFIZABAD) 		2608003000NRG24050320240181159 05/03/2024 JASVIR KAUR 2608003WL011921 JASVIR KAUR 00165 IBKL0002094 1818 1818 Processed 19/04/2024 3103746470 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAMKAUR SAHIB PB-08-003-033-001/97
(HAFIZABAD) 		2608003000NRG24050320240181160 05/03/2024 PARMJIT KAUR 2608003WL011921 PARMJIT KAUR 00165 IBKL0002094 1818 1818 Processed 19/04/2024 3103746469 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAMKAUR SAHIB PB-08-003-049-001/49
(MANJIT PUR) 		2608003000NRG24050320240181092 05/03/2024 Kulwant kaur 2608003WL011915 Kulwant kaur 00165 IBKL0002094 1818 1818 Processed 19/04/2024 3103746457 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10605 10605
22 CHAMKAUR SAHIB PB-08-003-020-001/150
(DEHAR) 		2608003000NRG24050320240181206 05/03/2024 Kuldeep kaur 2608003WL011924 Kuldeep kaur 00176 IDIB000C167 1818 1818 Processed 19/04/2024 3103746437 Mrs. KULDEEP KAUR INDIAN BANK(607105)
23 CHAMKAUR SAHIB PB-08-003-020-001/151
(DEHAR) 		2608003000NRG24050320240181207 05/03/2024 Jaswinder kaur 2608003WL011924 Jaswinder kaur 00176 IDIB000C167 1818 1818 Processed 19/04/2024 3103746272 Mrs. JASWINDER KAUR INDIAN BANK(607105)
24 CHAMKAUR SAHIB PB-08-003-020-001/165
(DEHAR) 		2608003000NRG24050320240181210 05/03/2024 Jasvir Kaur 2608003WL011924 Jasvir Kaur 00176 IDIB000C167 1212 1212 Processed 19/04/2024 3103746461 Mrs. JASVIR KAUR INDIAN BANK(607105)
25 CHAMKAUR SAHIB PB-08-003-028-001/13
(GADHRAM KHURD) 		2608003000NRG24050320240181223 05/03/2024 Seema Rani 2608003WL011925 Seema Rani 00176 IDIB000C167 1212 1212 Processed 19/04/2024 3103746295 SEEMA RANI D/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
26 CHAMKAUR SAHIB PB-08-003-028-001/18
(GADHRAM KHURD) 		2608003000NRG24050320240181224 05/03/2024 Balwinder kaur 2608003WL011925 Balwinder kaur 00176 IDIB000C167 1212 1212 Processed 19/04/2024 3103746477 Mrs. BALWINDER KAUR INDIAN BANK(607105)
27 CHAMKAUR SAHIB PB-08-003-039-001/15
(KANDHOLA) 		2608003000NRG24050320240180985 05/03/2024 Kulwant Kaur 2608003WL011908 Kulwant Kaur 00176 IDIB000C167 1818 1818 Processed 19/04/2024 3103746483 Mrs. KULWANT KAUR INDIAN BANK(607105)
28 CHAMKAUR SAHIB PB-08-003-041-001/14
(KHAN PUR) 		2608003000NRG24050320240181162 05/03/2024 Saroj Kaur 2608003WL011921 Saroj Kaur 00176 IDIB000C167 1212 1212 Rejected 19/04/2024 3103746439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10302 10302
29 CHAMKAUR SAHIB PB-08-003-047-001/145
(MAKOWAL) 		2608003000NRG24050320240180853 05/03/2024 Surinder kaur 2608003WL011896 Surinder kaur 00176 IDIB000D085 303 303 Processed 19/04/2024 3103746261 Mrs. SURINDER KAUR INDIAN BANK(607105)
30 CHAMKAUR SAHIB PB-08-003-047-001/75
(MAKOWAL) 		2608003000NRG24050320240180865 05/03/2024 NIRMAL RANI 2608003WL011897 NIRMAL RANI 00176 IDIB000D085 1515 1515 Processed 19/04/2024 3103746465 Mrs. NIRMAL RANI INDIAN BANK(607105)
31 CHAMKAUR SAHIB PB-08-003-057-001/26
(NAWAN MAKKOWAL) 		2608003000NRG24050320240180868 05/03/2024 Paramjit Kaur 2608003WL011897 Paramjit Kaur 00176 IDIB000D085 1515 1515 Processed 19/04/2024 3103746444 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
32 CHAMKAUR SAHIB PB-08-003-037-002/58
(JINDANPUR) 		2608003000NRG24050320240180850 05/03/2024 PARAMJIT KAUR 2608003WL011895 PARAMJIT KAUR 00176 IDIB000R027 303 303 Processed 19/04/2024 3103746265 KASISH KAUR U/G PARAMJIT KAUR UCO BANK(607066)
SubTotal 303 303
33 CHAMKAUR SAHIB PB-08-003-033-001/94
(HAFIZABAD) 		2608003000NRG24050320240181158 05/03/2024 Manjeet kaur 2608003WL011921 Manjeet kaur 00177 IOBA0002619 1818 1818 Processed 19/04/2024 3103746471 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
34 CHAMKAUR SAHIB PB-08-003-006-001/100
(BARSAL PUR) 		2608003000NRG24050320240181099 05/03/2024 Prem Kaur 2608003WL011916 Prem Kaur 00349 PSIB0000025 606 606 Processed 19/04/2024 3103746535 PREM KAUR W/O GURDAYAL SINGH PUNJAB GRAMIN BANK(607138)
35 CHAMKAUR SAHIB PB-08-003-006-001/103
(BARSAL PUR) 		2608003000NRG24050320240181125 05/03/2024 Paramjit kaur 2608003WL011918 Paramjit kaur 00349 PSIB0000025 303 303 Processed 19/04/2024 3103746525 PARAMJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
36 CHAMKAUR SAHIB PB-08-003-006-001/112
(BARSAL PUR) 		2608003000NRG24050320240181103 05/03/2024 Surinder kaur 2608003WL011916 Surinder kaur 00349 PSIB0000025 1515 1515 Processed 19/04/2024 3103746533 SURINDER KAUR PUNJAB & SIND BANK(607087)
37 CHAMKAUR SAHIB PB-08-003-006-001/2
(BARSAL PUR) 		2608003000NRG24050320240181108 05/03/2024 Amarjeet kaur 2608003WL011916 Amarjeet kaur 00349 PSIB0000025 1212 1212 Processed 19/04/2024 3103746534 AMARJEET KAUR PUNJAB & SIND BANK(607087)
38 CHAMKAUR SAHIB PB-08-003-006-001/202
(BARSAL PUR) 		2608003000NRG24050320240181109 05/03/2024 Sarbjit Kaur 2608003WL011916 Sarbjit Kaur 00349 PSIB0000025 606 606 Processed 19/04/2024 3103746250 MRS SARABJIT KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
39 CHAMKAUR SAHIB PB-08-003-006-001/30
(BARSAL PUR) 		2608003000NRG24050320240181111 05/03/2024 Jaswinder Kaur 2608003WL011916 Jaswinder Kaur 00349 PSIB0000025 303 303 Processed 19/04/2024 3103746195 JASWINDER KAUR PUNJAB & SIND BANK(607087)
40 CHAMKAUR SAHIB PB-08-003-006-001/41
(BARSAL PUR) 		2608003000NRG24050320240181113 05/03/2024 Jaswant kaur 2608003WL011916 Jaswant kaur 00349 PSIB0000025 909 909 Processed 19/04/2024 3103746285 JASWANT KAUR W\O GURPAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
41 CHAMKAUR SAHIB PB-08-003-006-001/67
(BARSAL PUR) 		2608003000NRG24050320240181116 05/03/2024 Sakinder kaur 2608003WL011916 Sakinder kaur 00349 PSIB0000025 1212 1212 Processed 19/04/2024 3103746520 SAKINDER KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
42 CHAMKAUR SAHIB PB-08-003-006-001/93
(BARSAL PUR) 		2608003000NRG24050320240181120 05/03/2024 Jaswant kaur 2608003WL011916 Jaswant kaur 00349 PSIB0000025 1212 1212 Processed 19/04/2024 3103746527 JASWANT KAUR WO DHARAM SINGH PUNJAB & SIND BANK(607087)
43 CHAMKAUR SAHIB PB-08-003-020-001/155
(DEHAR) 		2608003000NRG24050320240181208 05/03/2024 Gurdip kaur 2608003WL011924 Gurdip kaur 00349 PSIB0000025 1818 1818 Processed 19/04/2024 3103746262 GURDIP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
44 CHAMKAUR SAHIB PB-08-003-020-001/168
(DEHAR) 		2608003000NRG24050320240181212 05/03/2024 Jasbir Kaur 2608003WL011924 Jasbir Kaur 00349 PSIB0000025 1515 1515 Processed 19/04/2024 3103746276 JASBIR KAUR PUNJAB & SIND BANK(607087)
45 CHAMKAUR SAHIB PB-08-003-028-001/3
(GADHRAM KHURD) 		2608003000NRG24050320240181225 05/03/2024 Jasvir Kaur 2608003WL011925 Jasvir Kaur 00349 PSIB0000025 909 909 Processed 19/04/2024 3103746528 JASBIR KAUR PUNJAB & SIND BANK(607087)
46 CHAMKAUR SAHIB PB-08-003-028-001/9
(GADHRAM KHURD) 		2608003000NRG24050320240181226 05/03/2024 Mehar Kaur 2608003WL011925 Mehar Kaur 00349 PSIB0000025 1212 1212 Processed 19/04/2024 3103746529 MEHAR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
47 CHAMKAUR SAHIB PB-08-003-041-001/23
(KHAN PUR) 		2608003000NRG24050320240181163 05/03/2024 SUKHWINDER KAUR 2608003WL011921 SUKHWINDER KAUR 00349 PSIB0000025 606 606 Processed 19/04/2024 3103746290 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
48 CHAMKAUR SAHIB PB-08-003-057-001/5
(NAWAN MAKKOWAL) 		2608003000NRG24050320240180871 05/03/2024 Ranjit Singh 2608003WL011897 Ranjit Singh 00349 PSIB0000025 1515 1515 Processed 19/04/2024 3103746569 RANJIT SINGH SO LEKH SINGH PUNJAB & SIND BANK(607087)
49 CHAMKAUR SAHIB PB-08-003-073-001/55
(SELLO MASKO) 		2608003000NRG24050320240180926 05/03/2024 Kirpal kaur 2608003WL011905 Kirpal kaur 00349 PSIB0000025 1515 1515 Processed 19/04/2024 3103746245 KIRPAL KAUR WO JUJHAR SINGH PUNJAB & SIND BANK(607087)
50 CHAMKAUR SAHIB PB-08-003-073-001/58
(SELLO MASKO) 		2608003000NRG24050320240180927 05/03/2024 Parveen Kumari 2608003WL011905 Parveen Kumari 00349 PSIB0000025 1515 1515 Processed 19/04/2024 3103746284 PARVEEN KUMARI WO DALVIR SINGH PUNJAB & SIND BANK(607087)
51 CHAMKAUR SAHIB PB-08-003-073-001/60
(SELLO MASKO) 		2608003000NRG24050320240180928 05/03/2024 Rajinder kaur 2608003WL011905 Rajinder kaur 00349 PSIB0000025 909 909 Processed 19/04/2024 3103746246 RANJINDER KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19392 19392
52 CHAMKAUR SAHIB PB-08-003-006-001/107
(BARSAL PUR) 		2608003000NRG24050320240181102 05/03/2024 Surinder kaur 2608003WL011916 Surinder kaur 00349 PSIB0000232 1515 1515 Processed 19/04/2024 3103746289 SURINDER KAUR PUNJAB & SIND BANK(607087)
53 CHAMKAUR SAHIB PB-08-003-066-001/10
(RURKI HEERAN) 		2608003000NRG24050320240181066 05/03/2024 Sarwan Singh 2608003WL011914 Sarwan Singh 00349 PSIB0000232 606 606 Processed 19/04/2024 3103746545 SARWAN SINGH PUNJAB & SIND BANK(607087)
54 CHAMKAUR SAHIB PB-08-003-066-001/131
(RURKI HEERAN) 		2608003000NRG24050320240181068 05/03/2024 Sukhwinder Kaur 2608003WL011914 Sukhwinder Kaur 00349 PSIB0000232 606 606 Processed 19/04/2024 3103746563 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
55 CHAMKAUR SAHIB PB-08-003-066-001/15
(RURKI HEERAN) 		2608003000NRG24050320240181069 05/03/2024 Jaswinder Kaur 2608003WL011914 Jaswinder Kaur 00349 PSIB0000232 303 303 Processed 19/04/2024 3103746539 JASWINDER KAUR PUNJAB & SIND BANK(607087)
56 CHAMKAUR SAHIB PB-08-003-066-001/152
(RURKI HEERAN) 		2608003000NRG24050320240181070 05/03/2024 Hajura singh 2608003WL011914 Hajura singh 00349 PSIB0000232 1515 1515 Processed 19/04/2024 3103746570 HAZURA SINGH S/O NAGAIEA SINGH PUNJAB GRAMIN BANK(607138)
57 CHAMKAUR SAHIB PB-08-003-066-001/178
(RURKI HEERAN) 		2608003000NRG24050320240181074 05/03/2024 Satinderpal Kaur 2608003WL011914 Satinderpal Kaur 00349 PSIB0000232 303 303 Processed 19/04/2024 3103746226 SATINDERPAL KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
58 CHAMKAUR SAHIB PB-08-003-066-001/182
(RURKI HEERAN) 		2608003000NRG24050320240181077 05/03/2024 Kirandeep Kaur 2608003WL011914 Kirandeep Kaur 00349 PSIB0000232 606 606 Processed 19/04/2024 3103746277 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
59 CHAMKAUR SAHIB PB-08-003-066-001/31
(RURKI HEERAN) 		2608003000NRG24050320240181081 05/03/2024 Kulwinder Kaur 2608003WL011914 Kulwinder Kaur 00349 PSIB0000232 606 606 Processed 19/04/2024 3103746544 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
60 CHAMKAUR SAHIB PB-08-003-020-001/53
(DEHAR) 		2608003000NRG24050320240181523 05/03/2024 Sukhwinder Kaur 2608003WL011929 Sukhwinder Kaur 00349 PSIB0000290 1515 1515 Processed 19/04/2024 3103746241 SUKHWINDER KAUR W/O KULVIR SINGH PUNJAB & SIND BANK(607087)
61 CHAMKAUR SAHIB PB-08-003-047-001/114
(MAKOWAL) 		2608003000NRG24050320240180861 05/03/2024 Jarnail kaur 2608003WL011897 Jarnail kaur 00349 PSIB0000290 1515 1515 Processed 19/04/2024 3103746550 JARNAIL KAUR IDBI BANK(607095)
62 CHAMKAUR SAHIB PB-08-003-047-001/165
(MAKOWAL) 		2608003000NRG24050320240180854 05/03/2024 Balvir Singh 2608003WL011896 Balvir Singh 00349 PSIB0000290 303 303 Processed 19/04/2024 3103746278 BALBIR SINGH PUNJAB & SIND BANK(607087)
63 CHAMKAUR SAHIB PB-08-003-047-001/20
(MAKOWAL) 		2608003000NRG24050320240180856 05/03/2024 Natar kaur 2608003WL011896 Natar kaur 00349 PSIB0000290 303 303 Processed 19/04/2024 3103746517 NETAR KAUR IDBI BANK(607095)
SubTotal 3636 3636
64 CHAMKAUR SAHIB PB-08-003-037-001/65
(JINDANPUR) 		2608003000NRG24050320240180843 05/03/2024 Balvir kaur 2608003WL011895 Balvir kaur 00349 PSIB0000444 1212 1212 Processed 19/04/2024 3103746234 BALVIR KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
65 CHAMKAUR SAHIB PB-08-003-047-001/76
(MAKOWAL) 		2608003000NRG24050320240180866 05/03/2024 JASVIR KAUR 2608003WL011897 JASVIR KAUR 00349 PSIB0000444 1212 1212 Processed 19/04/2024 3103746546 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
66 CHAMKAUR SAHIB PB-08-003-006-001/101
(BARSAL PUR) 		2608003000NRG24050320240181100 05/03/2024 Baljit kaur 2608003WL011916 Baljit kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746355 BALJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
67 CHAMKAUR SAHIB PB-08-003-006-001/106
(BARSAL PUR) 		2608003000NRG24050320240181101 05/03/2024 Kuldeep kaur 2608003WL011916 Kuldeep kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746252 KULDEEP KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
68 CHAMKAUR SAHIB PB-08-003-006-001/141
(BARSAL PUR) 		2608003000NRG24050320240181105 05/03/2024 Surjit Kaur 2608003WL011916 Surjit Kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746359 SURJIT KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
69 CHAMKAUR SAHIB PB-08-003-006-001/15
(BARSAL PUR) 		2608003000NRG24050320240181106 05/03/2024 Bhajan kaur 2608003WL011916 Bhajan kaur 00352 PUNB0PGB003 1212 1212 Processed 19/04/2024 3103746338 BHAJAN KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
70 CHAMKAUR SAHIB PB-08-003-006-001/197
(BARSAL PUR) 		2608003000NRG24050320240181107 05/03/2024 Daljit kaur 2608003WL011916 Daljit kaur 00352 PUNB0PGB003 606 606 Processed 19/04/2024 3103746337 DALJIT KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
71 CHAMKAUR SAHIB PB-08-003-006-001/21
(BARSAL PUR) 		2608003000NRG24050320240181110 05/03/2024 Jaswant kaur 2608003WL011916 Jaswant kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746354 JASWANT KAUR W/O NAGAR SINGH PUNJAB GRAMIN BANK(607138)
72 CHAMKAUR SAHIB PB-08-003-006-001/54
(BARSAL PUR) 		2608003000NRG24050320240181114 05/03/2024 jaswinder kaur 2608003WL011916 jaswinder kaur 00352 PUNB0PGB003 606 606 Processed 19/04/2024 3103746249 JASWINDER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
73 CHAMKAUR SAHIB PB-08-003-006-001/90
(BARSAL PUR) 		2608003000NRG24050320240181119 05/03/2024 Labh kaur 2608003WL011916 Labh kaur 00352 PUNB0PGB003 1212 1212 Processed 19/04/2024 3103746524 LABH KAUR W/O MEWA SINGH PUNJAB & SIND BANK(607087)
74 CHAMKAUR SAHIB PB-08-003-006-001/98
(BARSAL PUR) 		2608003000NRG24050320240181121 05/03/2024 Harjit kaur 2608003WL011916 Harjit kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746364 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHAMKAUR SAHIB PB-08-003-007-001/106
(BASSI GUJJRAN) 		2608003000NRG24050320240180971 05/03/2024 inderjeet kaur 2608003WL011908 inderjeet kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746442 INDERJIT KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
76 CHAMKAUR SAHIB PB-08-003-007-001/114
(BASSI GUJJRAN) 		2608003000NRG24050320240180972 05/03/2024 Jasvir kaur 2608003WL011908 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3103746453 JASVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
77 CHAMKAUR SAHIB PB-08-003-007-001/117
(BASSI GUJJRAN) 		2608003000NRG24050320240180973 05/03/2024 BINDER KAUR 2608003WL011908 BINDER KAUR 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746418 BINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
78 CHAMKAUR SAHIB PB-08-003-007-001/118
(BASSI GUJJRAN) 		2608003000NRG24050320240180974 05/03/2024 PARAMJIT KAUR 2608003WL011908 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3103746419 PARAMJEET KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
79 CHAMKAUR SAHIB PB-08-003-007-001/12
(BASSI GUJJRAN) 		2608003000NRG24050320240180975 05/03/2024 Gurmeet kaur 2608003WL011908 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3103746428 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
80 CHAMKAUR SAHIB PB-08-003-007-001/159
(BASSI GUJJRAN) 		2608003000NRG24050320240180976 05/03/2024 Simranjit kaur 2608003WL011908 Simranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3103746405 SIMRANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
81 CHAMKAUR SAHIB PB-08-003-007-001/160
(BASSI GUJJRAN) 		2608003000NRG24050320240180977 05/03/2024 Reena 2608003WL011908 Reena 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3103746406 REENA PUNJAB GRAMIN BANK(607138)
82 CHAMKAUR SAHIB PB-08-003-007-001/161
(BASSI GUJJRAN) 		2608003000NRG24050320240180978 05/03/2024 Chhinderpal kaur 2608003WL011908 Chhinderpal kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746388 CHHINDERPAL KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
83 CHAMKAUR SAHIB PB-08-003-007-001/162
(BASSI GUJJRAN) 		2608003000NRG24050320240180979 05/03/2024 Gurmeet kaur 2608003WL011908 Gurmeet kaur 00352 PUNB0PGB003 1212 1212 Processed 19/04/2024 3103746397 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
84 CHAMKAUR SAHIB PB-08-003-007-001/170
(BASSI GUJJRAN) 		2608003000NRG24050320240180980 05/03/2024 Nisha Devi 2608003WL011908 Nisha Devi 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3103746395 NISHA DEVI WO PAWAN SINGH PUNJAB GRAMIN BANK(607138)
85 CHAMKAUR SAHIB PB-08-003-007-001/176
(BASSI GUJJRAN) 		2608003000NRG24050320240180981 05/03/2024 Surinder kaur 2608003WL011908 Surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3103746464 MRS SURINDER KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
86 CHAMKAUR SAHIB PB-08-003-007-001/34
(BASSI GUJJRAN) 		2608003000NRG24050320240180982 05/03/2024 Swarn Kaur 2608003WL011908 Swarn Kaur 00352 PUNB0PGB003 1212 1212 Processed 19/04/2024 3103746451 SWARAN KAUR W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
87 CHAMKAUR SAHIB PB-08-003-007-001/54
(BASSI GUJJRAN) 		2608003000NRG24050320240180983 05/03/2024 Harjinder Kaur 2608003WL011908 Harjinder Kaur 00352 PUNB0PGB003 606 606 Processed 19/04/2024 3103746452 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
88 CHAMKAUR SAHIB PB-08-003-007-001/64
(BASSI GUJJRAN) 		2608003000NRG24050320240180984 05/03/2024 Sukhdip Kaur 2608003WL011908 Sukhdip Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3103746374 SUKHDEEP KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
89 CHAMKAUR SAHIB PB-08-003-014-001/100
(BHURDE) 		2608003000NRG24050320240181026 05/03/2024 BANT KAUR 2608003WL011911 BANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3103746480 BANT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
90 CHAMKAUR SAHIB PB-08-003-014-001/101
(BHURDE) 		2608003000NRG24050320240181027 05/03/2024 CHARAN KAUR 2608003WL011911 CHARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3103746373 CHARAN KAUR W/O DEV SINGH PUNJAB GRAMIN BANK(607138)
91 CHAMKAUR SAHIB PB-08-003-014-001/106
(BHURDE) 		2608003000NRG24050320240181029 05/03/2024 Tej kaur 2608003WL011911 Tej kaur 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3103746447 TEJ KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
92 CHAMKAUR SAHIB PB-08-003-014-001/108
(BHURDE) 		2608003000NRG24050320240181030 05/03/2024 PIAR KAUR 2608003WL011911 PIAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3103746458 PIAR KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
93 CHAMKAUR SAHIB PB-08-003-014-001/13
(BHURDE) 		2608003000NRG24050320240181031 05/03/2024 Karam kaur 2608003WL011911 Karam kaur 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3103746481 KARAM KAUR W/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
94 CHAMKAUR SAHIB PB-08-003-014-001/27
(BHURDE) 		2608003000NRG24050320240181032 05/03/2024 Ravinder kaur 2608003WL011911 Ravinder kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746372 RAVINDER KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
95 CHAMKAUR SAHIB PB-08-003-014-001/51
(BHURDE) 		2608003000NRG24050320240181033 05/03/2024 Sukhvir kaur 2608003WL011911 Sukhvir kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3103746446 SUKHVIR KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
96 CHAMKAUR SAHIB PB-08-003-014-001/53
(BHURDE) 		2608003000NRG24050320240181034 05/03/2024 Charan Kaur 2608003WL011911 Charan Kaur 00352 PUNB0PGB003 1212 1212 Processed 19/04/2024 3103746420 CHARAN KAUR W/O SURJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
97 CHAMKAUR SAHIB PB-08-003-014-001/58
(BHURDE) 		2608003000NRG24050320240181035 05/03/2024 Hushiar kaur 2608003WL011911 Hushiar kaur 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3103746441 HUSHIAR KAUR W/O DHANWANT SINGH PUNJAB GRAMIN BANK(607138)
98 CHAMKAUR SAHIB PB-08-003-014-001/6
(BHURDE) 		2608003000NRG24050320240181036 05/03/2024 Pyar kaur 2608003WL011911 Pyar kaur 00352 PUNB0PGB003 909 909 Processed 19/04/2024 3103746435 PIARI W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
99 CHAMKAUR SAHIB PB-08-003-014-001/81
(BHURDE) 		2608003000NRG24050320240181038 05/03/2024 Jinder Kaur 2608003WL011911 Jinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3103746421 HARJINDER KAUR W/O NAGINA SINGH PUNJAB GRAMIN BANK(607138)
100 CHAMKAUR SAHIB PB-08-003-014-001/86
(BHURDE) 		2608003000NRG24050320240181039 05/03/2024 Kamlesh Kaur 2608003WL011911 Kamlesh Kaur 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3103746422 SUKHDEV SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
101 CHAMKAUR SAHIB PB-08-003-020-001/163
(DEHAR) 		2608003000NRG24050320240181209 05/03/2024 Labh Kaur 2608003WL011924 Labh Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3103746347 LABH KAUR HDFC BANK LTD(607152)
102 CHAMKAUR SAHIB PB-08-003-020-001/166
(DEHAR) 		2608003000NRG24050320240181211 05/03/2024 Lakhvir Kaur 2608003WL011924 Lakhvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3103746363 AVTAR SINGH S/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
103 CHAMKAUR SAHIB PB-08-003-020-001/17
(DEHAR) 		2608003000NRG24050320240181213 05/03/2024 CHINDERPAL KAUR 2608003WL011924 CHINDERPAL KAUR 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746343 CHINDERPAL KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
104 CHAMKAUR SAHIB PB-08-003-020-001/19
(DEHAR) 		2608003000NRG24050320240181214 05/03/2024 KULDEEP KAUR 2608003WL011924 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 19/04/2024 3103746344 KULDEEP KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
105 CHAMKAUR SAHIB PB-08-003-020-001/20
(DEHAR) 		2608003000NRG24050320240181215 05/03/2024 Sarbjit Kaur 2608003WL011924 Sarbjit Kaur 00352 PUNB0PGB003 606 606 Processed 19/04/2024 3103746345 SARBJIT KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
106 CHAMKAUR SAHIB PB-08-003-020-001/31
(DEHAR) 		2608003000NRG24050320240181217 05/03/2024 Kamaljit kaur 2608003WL011924 Kamaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3103746346 KAMALJEET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
107 CHAMKAUR SAHIB PB-08-003-020-001/37
(DEHAR) 		2608003000NRG24050320240181218 05/03/2024 PAAL KAUR 2608003WL011924 PAAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3103746349 PAL KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
108 CHAMKAUR SAHIB PB-08-003-020-001/48
(DEHAR) 		2608003000NRG24050320240181220 05/03/2024 Sarabjit Kaur 2608003WL011924 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3103746353 SARABJIT KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
109 CHAMKAUR SAHIB PB-08-003-020-001/56
(DEHAR) 		2608003000NRG24050320240181524 05/03/2024 Manpreet Kaur 2608003WL011929 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3103746194 MANPREET KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
110 CHAMKAUR SAHIB PB-08-003-020-001/69
(DEHAR) 		2608003000NRG24050320240181525 05/03/2024 Karamjit Kaur 2608003WL011929 Karamjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 19/04/2024 3103746339 KARAMJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
111 CHAMKAUR SAHIB PB-08-003-020-001/76
(DEHAR) 		2608003000NRG24050320240181526 05/03/2024 JASPAL KAUR 2608003WL011929 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3103746340 JASPAL KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
112 CHAMKAUR SAHIB PB-08-003-020-001/77
(DEHAR) 		2608003000NRG24050320240181527 05/03/2024 GIAN KAUR 2608003WL011929 GIAN KAUR 00352 PUNB0PGB003 606 606 Processed 19/04/2024 3103746341 GIAN KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
113 CHAMKAUR SAHIB PB-08-003-020-001/8
(DEHAR) 		2608003000NRG24050320240181528 05/03/2024 Sawranjeet kaur 2608003WL011929 Sawranjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3103746508 SWARANJEET KAUR HDFC BANK LTD(607152)
114 CHAMKAUR SAHIB PB-08-003-020-001/83
(DEHAR) 		2608003000NRG24050320240181530 05/03/2024 BALVIR KAUR 2608003WL011929 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3103746342 AMAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
115 CHAMKAUR SAHIB PB-08-003-020-001/85
(DEHAR) 		2608003000NRG24050320240181531 05/03/2024 Manjeet kaur 2608003WL011929 Manjeet kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746351 MANJEET KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
116 CHAMKAUR SAHIB PB-08-003-020-001/86
(DEHAR) 		2608003000NRG24050320240181532 05/03/2024 Parveen kaur 2608003WL011929 Parveen kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3103746352 PARVEEN KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
117 CHAMKAUR SAHIB PB-08-003-020-001/92
(DEHAR) 		2608003000NRG24050320240181533 05/03/2024 Sarabjit kaur 2608003WL011929 Sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3103746348 SARABJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
118 CHAMKAUR SAHIB PB-08-003-031-008/23
(GHARISPUR TAPRRIAN) 		2608003000NRG24050320240181548 05/03/2024 Charanjit kaur 2608003WL011931 Charanjit kaur 00352 PUNB0PGB003 606 606 Processed 19/04/2024 3103746362 CHARANJEET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
119 CHAMKAUR SAHIB PB-08-003-031-008/26
(GHARISPUR TAPRRIAN) 		2608003000NRG24050320240181549 05/03/2024 Parminder Kaur 2608003WL011931 Parminder Kaur 00352 PUNB0PGB003 909 909 Processed 19/04/2024 3103746357 PARMINDER KAUR W/O KARORA SINGH PUNJAB GRAMIN BANK(607138)
120 CHAMKAUR SAHIB PB-08-003-039-001/38
(KANDHOLA) 		2608003000NRG24050320240180987 05/03/2024 Kulwinder Kaur 2608003WL011908 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3103746407 KULWINDER KAUR SO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
121 CHAMKAUR SAHIB PB-08-003-039-001/39
(KANDHOLA) 		2608003000NRG24050320240180988 05/03/2024 ASHA RANI 2608003WL011908 ASHA RANI 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746479 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHAMKAUR SAHIB PB-08-003-039-001/54
(KANDHOLA) 		2608003000NRG24050320240180989 05/03/2024 Chinder kaur 2608003WL011908 Chinder kaur 00352 PUNB0PGB003 909 909 Processed 19/04/2024 3103746396 CHINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
123 CHAMKAUR SAHIB PB-08-003-039-001/63
(KANDHOLA) 		2608003000NRG24050320240180990 05/03/2024 Pooja 2608003WL011908 Pooja 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3103746488 POOJA WO SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
124 CHAMKAUR SAHIB PB-08-003-039-001/64
(KANDHOLA) 		2608003000NRG24050320240180991 05/03/2024 Sandeep Kaur 2608003WL011908 Sandeep Kaur 00352 PUNB0PGB003 909 909 Processed 19/04/2024 3103746408 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
125 CHAMKAUR SAHIB PB-08-003-040-001/10
(KATLOUR) 		2608003000NRG24050320240180992 05/03/2024 PARKASH KAUR 2608003WL011908 PARKASH KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3103746423 PARKASH KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
126 CHAMKAUR SAHIB PB-08-003-040-001/2
(KATLOUR) 		2608003000NRG24050320240180994 05/03/2024 BUDH RAM 2608003WL011908 BUDH RAM 00352 PUNB0PGB003 909 909 Processed 19/04/2024 3103746424 BUDH RAM SINGH PUNJAB NATIONAL BANK(508568)
127 CHAMKAUR SAHIB PB-08-003-040-001/2
(KATLOUR) 		2608003000NRG24050320240180995 05/03/2024 KRISHAN KAUR 2608003WL011908 KRISHAN KAUR 00352 PUNB0PGB003 606 606 Processed 19/04/2024 3103746425 KRISHAN KAUR W/OBUDH RAM SINGH PUNJAB NATIONAL BANK(508568)
128 CHAMKAUR SAHIB PB-08-003-040-001/21
(KATLOUR) 		2608003000NRG24050320240180996 05/03/2024 Jagat Singh 2608003WL011908 Jagat Singh 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3103746383 JAGAT SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
129 CHAMKAUR SAHIB PB-08-003-040-001/31
(KATLOUR) 		2608003000NRG24050320240180998 05/03/2024 RANJIT kAUR 2608003WL011908 RANJIT kAUR 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746426 RANJIT KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
130 CHAMKAUR SAHIB PB-08-003-040-001/32
(KATLOUR) 		2608003000NRG24050320240180999 05/03/2024 PARMJIT KAUR 2608003WL011908 PARMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746369 PARAMJIT KAUR W/O INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
131 CHAMKAUR SAHIB PB-08-003-040-001/35
(KATLOUR) 		2608003000NRG24050320240181000 05/03/2024 KARMJIT KAUR 2608003WL011908 KARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3103746427 KARAMJIT KAUR W/O PARLADH SINGH PUNJAB GRAMIN BANK(607138)
132 CHAMKAUR SAHIB PB-08-003-040-001/40
(KATLOUR) 		2608003000NRG24050320240181001 05/03/2024 Simran kaur 2608003WL011908 Simran kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746382 SIMRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHAMKAUR SAHIB PB-08-003-040-001/43
(KATLOUR) 		2608003000NRG24050320240181002 05/03/2024 PARAMJIT KAUR 2608003WL011908 PARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746466 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHAMKAUR SAHIB PB-08-003-040-001/45
(KATLOUR) 		2608003000NRG24050320240181003 05/03/2024 Gurmeet Kaur 2608003WL011908 Gurmeet Kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746476 GURMEET KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
135 CHAMKAUR SAHIB PB-08-003-046-001/12
(MAKDONA KALIAN) 		2608003000NRG24050320240181515 05/03/2024 Balhiar Singh 2608003WL011928 Balhiar Singh 00352 PUNB0PGB003 909 909 Processed 19/04/2024 3103746554 BALIHAR SINGH S/O LACHHAMAN SINGH PUNJAB GRAMIN BANK(607138)
136 CHAMKAUR SAHIB PB-08-003-046-001/70
(MAKDONA KALIAN) 		2608003000NRG24050320240181517 05/03/2024 Sohan Singh 2608003WL011928 Sohan Singh 00352 PUNB0PGB003 1212 1212 Processed 19/04/2024 3103746367 SOHAN SINGH SO BHURA SINGH PUNJAB GRAMIN BANK(607138)
137 CHAMKAUR SAHIB PB-08-003-046-001/8
(MAKDONA KALIAN) 		2608003000NRG24050320240181518 05/03/2024 Paramjit Kaur 2608003WL011928 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3103746356 PARMJEET KAUR HDFC BANK LTD(607152)
138 CHAMKAUR SAHIB PB-08-003-046-001/98
(MAKDONA KALIAN) 		2608003000NRG24050320240181520 05/03/2024 Jasvir Kaur 2608003WL011928 Jasvir Kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746225 JASVIR KAUR WO SAROOP SINGH PUNJAB GRAMIN BANK(607138)
139 CHAMKAUR SAHIB PB-08-003-048-001/101
(MAKRAUNA KHURD) 		2608003000NRG24050320240181194 05/03/2024 Jaswant kaur 2608003WL011923 Jaswant kaur 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3103746360 JASWANT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
140 CHAMKAUR SAHIB PB-08-003-048-001/105
(MAKRAUNA KHURD) 		2608003000NRG24050320240181195 05/03/2024 Surjit Kaur 2608003WL011923 Surjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 19/04/2024 3103746365 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHAMKAUR SAHIB PB-08-003-048-001/106
(MAKRAUNA KHURD) 		2608003000NRG24050320240181196 05/03/2024 Baljit Kaur 2608003WL011923 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3103746366 BALJIT KAUR W/O TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
142 CHAMKAUR SAHIB PB-08-003-048-001/23
(MAKRAUNA KHURD) 		2608003000NRG24050320240181197 05/03/2024 Harpal Kaur 2608003WL011923 Harpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3103746283 HARPAL KAUR W/O HARJANG SINGH PUNJAB GRAMIN BANK(607138)
143 CHAMKAUR SAHIB PB-08-003-048-001/39
(MAKRAUNA KHURD) 		2608003000NRG24050320240181198 05/03/2024 Manjit Kaur 2608003WL011923 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 19/04/2024 3103746509 MANJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
144 CHAMKAUR SAHIB PB-08-003-048-001/47
(MAKRAUNA KHURD) 		2608003000NRG24050320240181199 05/03/2024 Makhan singh 2608003WL011923 Makhan singh 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3103746510 MAKHAN SINGH S/O JANAK SINGH PUNJAB GRAMIN BANK(607138)
145 CHAMKAUR SAHIB PB-08-003-048-001/50
(MAKRAUNA KHURD) 		2608003000NRG24050320240181200 05/03/2024 Nachattar kaur 2608003WL011923 Nachattar kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746511 NACHHATTAR KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
146 CHAMKAUR SAHIB PB-08-003-048-001/65
(MAKRAUNA KHURD) 		2608003000NRG24050320240181201 05/03/2024 Sarbjeet Kaur 2608003WL011923 Sarbjeet Kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746512 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHAMKAUR SAHIB PB-08-003-048-001/73
(MAKRAUNA KHURD) 		2608003000NRG24050320240181202 05/03/2024 Rani Kaur 2608003WL011923 Rani Kaur 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3103746368 RANI KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
148 CHAMKAUR SAHIB PB-08-003-048-001/76
(MAKRAUNA KHURD) 		2608003000NRG24050320240181203 05/03/2024 Karamjit Kaur 2608003WL011923 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3103746513 KARAMJIT KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
149 CHAMKAUR SAHIB PB-08-003-048-001/77
(MAKRAUNA KHURD) 		2608003000NRG24050320240181204 05/03/2024 Sarbjit Kaur 2608003WL011923 Sarbjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3103746514 SARABJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
150 CHAMKAUR SAHIB PB-08-003-048-001/92
(MAKRAUNA KHURD) 		2608003000NRG24050320240181205 05/03/2024 Manjit Kaur 2608003WL011923 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 19/04/2024 3103746553 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHAMKAUR SAHIB PB-08-003-058-001/108
(PIPPAL MAJRA) 		2608003000NRG24050320240180959 05/03/2024 Charanjit Kaur 2608003WL011907 Charanjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 19/04/2024 3103746248 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
152 CHAMKAUR SAHIB PB-08-003-058-001/134
(PIPPAL MAJRA) 		2608003000NRG24050320240180960 05/03/2024 Balwinder Kaur 2608003WL011907 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3103746268 BALWINDER KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
153 CHAMKAUR SAHIB PB-08-003-058-001/135
(PIPPAL MAJRA) 		2608003000NRG24050320240180961 05/03/2024 Ranjit Kaur 2608003WL011907 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3103746269 RANJIT KAUR W/O SWARN SINGH PUNJAB GRAMIN BANK(607138)
154 CHAMKAUR SAHIB PB-08-003-058-001/136
(PIPPAL MAJRA) 		2608003000NRG24050320240180962 05/03/2024 Tarsem Kaur 2608003WL011907 Tarsem Kaur 00352 PUNB0PGB003 1818 1818 Rejected 19/04/2024 3103746296 Aadhaar Number not Mapped to Account Number
155 CHAMKAUR SAHIB PB-08-003-058-001/3021
(PIPPAL MAJRA) 		2608003000NRG24050320240180963 05/03/2024 Hardish Kaur 2608003WL011907 Hardish Kaur 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3103746270 HARDISH KAUR W/O JINDER SINGH PUNJAB GRAMIN BANK(607138)
156 CHAMKAUR SAHIB PB-08-003-058-001/3025
(PIPPAL MAJRA) 		2608003000NRG24050320240180964 05/03/2024 Harchand Singh 2608003WL011907 Harchand Singh 00352 PUNB0PGB003 1212 1212 Processed 19/04/2024 3103746235 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
157 CHAMKAUR SAHIB PB-08-003-058-001/3038
(PIPPAL MAJRA) 		2608003000NRG24050320240180965 05/03/2024 Gurmit kaur 2608003WL011907 Gurmit kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3103746536 GURMIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
158 CHAMKAUR SAHIB PB-08-003-058-001/44
(PIPPAL MAJRA) 		2608003000NRG24050320240180966 05/03/2024 Gurmeet kaur 2608003WL011907 Gurmeet kaur 00352 PUNB0PGB003 606 606 Processed 19/04/2024 3103746515 GURMIT KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
159 CHAMKAUR SAHIB PB-08-003-058-001/46
(PIPPAL MAJRA) 		2608003000NRG24050320240180967 05/03/2024 Jaswinder kaur 2608003WL011907 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3103746335 JASVINDER KAUR W/O MANOHAR SINGH PUNJAB GRAMIN BANK(607138)
160 CHAMKAUR SAHIB PB-08-003-058-001/68
(PIPPAL MAJRA) 		2608003000NRG24050320240180968 05/03/2024 GURMIT KAUR 2608003WL011907 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3103746537 GURMEET KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
161 CHAMKAUR SAHIB PB-08-003-058-001/82
(PIPPAL MAJRA) 		2608003000NRG24050320240180970 05/03/2024 Manjit kaur 2608003WL011907 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3103746336 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
162 CHAMKAUR SAHIB PB-08-003-066-001/122
(RURKI HEERAN) 		2608003000NRG24050320240181067 05/03/2024 Jaswinder 2608003WL011914 Jaswinder 00352 PUNB0PGB003 1212 1212 Processed 19/04/2024 3103746334 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
163 CHAMKAUR SAHIB PB-08-003-066-001/156
(RURKI HEERAN) 		2608003000NRG24050320240181071 05/03/2024 Suman kaur 2608003WL011914 Suman kaur 00352 PUNB0PGB003 606 606 Processed 19/04/2024 3103746361 Mrs. SUMAN KAUR INDIAN BANK(607105)
164 CHAMKAUR SAHIB PB-08-003-066-001/157
(RURKI HEERAN) 		2608003000NRG24050320240181072 05/03/2024 Nachhattar kaur 2608003WL011914 Nachhattar kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746358 NACHHATTAR KAUR PUNJAB GRAMIN BANK(607138)
165 CHAMKAUR SAHIB PB-08-003-066-001/161
(RURKI HEERAN) 		2608003000NRG24050320240181073 05/03/2024 JASPAL KAUR 2608003WL011914 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3103746237 JASPAL KAUR W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
166 CHAMKAUR SAHIB PB-08-003-066-001/180
(RURKI HEERAN) 		2608003000NRG24050320240181075 05/03/2024 Ramesho 2608003WL011914 Ramesho 00352 PUNB0PGB003 909 909 Processed 19/04/2024 3103746281 RAMESHO D/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
167 CHAMKAUR SAHIB PB-08-003-066-001/26
(RURKI HEERAN) 		2608003000NRG24050320240181078 05/03/2024 PUSHPINDER KAUR 2608003WL011914 PUSHPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3103746228 PUSHPINDER KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
168 CHAMKAUR SAHIB PB-08-003-066-001/28
(RURKI HEERAN) 		2608003000NRG24050320240181079 05/03/2024 Harjinder Kaur 2608003WL011914 Harjinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3103746227 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
169 CHAMKAUR SAHIB PB-08-003-066-001/7
(RURKI HEERAN) 		2608003000NRG24050320240181083 05/03/2024 Lakhvir Kaur 2608003WL011914 Lakhvir Kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746522 LAKHVIR KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
170 CHAMKAUR SAHIB PB-08-003-066-001/89
(RURKI HEERAN) 		2608003000NRG24050320240181084 05/03/2024 Parmjit Kaur 2608003WL011914 Parmjit Kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746350 PARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
171 CHAMKAUR SAHIB PB-08-003-071-001/117
(SANDHUAN) 		2608003000NRG24050320240181164 05/03/2024 Jasvir kaur 2608003WL011922 Jasvir kaur 00352 PUNB0PGB003 606 606 Processed 19/04/2024 3103746402 JASVIR KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
172 CHAMKAUR SAHIB PB-08-003-071-001/117
(SANDHUAN) 		2608003000NRG24050320240181165 05/03/2024 Jasvir kaur 2608003WL011922 Jasvir kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746403 JASVIR KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
173 CHAMKAUR SAHIB PB-08-003-071-001/119
(SANDHUAN) 		2608003000NRG24050320240181166 05/03/2024 Paramjit kaur 2608003WL011922 Paramjit kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746398 PARAMJIT KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
174 CHAMKAUR SAHIB PB-08-003-071-001/119
(SANDHUAN) 		2608003000NRG24050320240181167 05/03/2024 Paramjit kaur 2608003WL011922 Paramjit kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746399 PARAMJIT KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
175 CHAMKAUR SAHIB PB-08-003-071-001/125
(SANDHUAN) 		2608003000NRG24050320240181168 05/03/2024 Raj Kaur 2608003WL011922 Raj Kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746393 RAJ KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
176 CHAMKAUR SAHIB PB-08-003-071-001/125
(SANDHUAN) 		2608003000NRG24050320240181169 05/03/2024 Raj Kaur 2608003WL011922 Raj Kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746394 RAJ KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
177 CHAMKAUR SAHIB PB-08-003-071-001/129
(SANDHUAN) 		2608003000NRG24050320240181170 05/03/2024 Sony 2608003WL011922 Sony 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746390 SONY W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
178 CHAMKAUR SAHIB PB-08-003-071-001/39
(SANDHUAN) 		2608003000NRG24050320240181171 05/03/2024 Baljit kaur 2608003WL011922 Baljit kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746391 UID BALJIT KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
179 CHAMKAUR SAHIB PB-08-003-071-001/39
(SANDHUAN) 		2608003000NRG24050320240181172 05/03/2024 Baljit kaur 2608003WL011922 Baljit kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746392 UID BALJIT KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
180 CHAMKAUR SAHIB PB-08-003-071-001/4
(SANDHUAN) 		2608003000NRG24050320240181173 05/03/2024 Gurnam kaur 2608003WL011922 Gurnam kaur 00352 PUNB0PGB003 606 606 Processed 19/04/2024 3103746389 GURNAM KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
181 CHAMKAUR SAHIB PB-08-003-071-001/45
(SANDHUAN) 		2608003000NRG24050320240181174 05/03/2024 Harpal Kaur 2608003WL011922 Harpal Kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746377 HARPAL KAUR W/O JASMER SINGH PUNJAB GRAMIN BANK(607138)
182 CHAMKAUR SAHIB PB-08-003-071-001/61
(SANDHUAN) 		2608003000NRG24050320240181175 05/03/2024 Paramjit Kaur 2608003WL011922 Paramjit Kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746460 PARAMJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
183 CHAMKAUR SAHIB PB-08-003-071-001/63
(SANDHUAN) 		2608003000NRG24050320240181176 05/03/2024 Amarjit Kaur 2608003WL011922 Amarjit Kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746404 AMARJIT KAUR W/O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
184 CHAMKAUR SAHIB PB-08-003-071-001/64
(SANDHUAN) 		2608003000NRG24050320240181177 05/03/2024 Ranjit Kaur 2608003WL011922 Ranjit Kaur 00352 PUNB0PGB003 606 606 Processed 19/04/2024 3103746485 RANJIT KAUR W/O GURLAL SINGH PUNJAB GRAMIN BANK(607138)
185 CHAMKAUR SAHIB PB-08-003-071-001/64
(SANDHUAN) 		2608003000NRG24050320240181178 05/03/2024 Ranjit Kaur 2608003WL011922 Ranjit Kaur 00352 PUNB0PGB003 909 909 Processed 19/04/2024 3103746486 RANJIT KAUR W/O GURLAL SINGH PUNJAB GRAMIN BANK(607138)
186 CHAMKAUR SAHIB PB-08-003-071-001/65
(SANDHUAN) 		2608003000NRG24050320240181179 05/03/2024 Daljit Kaur 2608003WL011922 Daljit Kaur 00352 PUNB0PGB003 909 909 Processed 19/04/2024 3103746375 DALJIT KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
187 CHAMKAUR SAHIB PB-08-003-071-001/65
(SANDHUAN) 		2608003000NRG24050320240181180 05/03/2024 Daljit Kaur 2608003WL011922 Daljit Kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746376 DALJIT KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
188 CHAMKAUR SAHIB PB-08-003-071-001/69
(SANDHUAN) 		2608003000NRG24050320240181181 05/03/2024 Jaswinder kaur 2608003WL011922 Jaswinder kaur 00352 PUNB0PGB003 606 606 Processed 19/04/2024 3103746440 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
189 CHAMKAUR SAHIB PB-08-003-071-001/71
(SANDHUAN) 		2608003000NRG24050320240181182 05/03/2024 Surinder kaur 2608003WL011922 Surinder kaur 00352 PUNB0PGB003 606 606 Rejected 19/04/2024 3103746384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 CHAMKAUR SAHIB PB-08-003-071-001/71
(SANDHUAN) 		2608003000NRG24050320240181183 05/03/2024 Surinder kaur 2608003WL011922 Surinder kaur 00352 PUNB0PGB003 909 909 Rejected 19/04/2024 3103746385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 CHAMKAUR SAHIB PB-08-003-071-001/77
(SANDHUAN) 		2608003000NRG24050320240181184 05/03/2024 Bimla devi 2608003WL011922 Bimla devi 00352 PUNB0PGB003 909 909 Processed 19/04/2024 3103746380 BIMLA DEVI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
192 CHAMKAUR SAHIB PB-08-003-071-001/77
(SANDHUAN) 		2608003000NRG24050320240181185 05/03/2024 Bimla devi 2608003WL011922 Bimla devi 00352 PUNB0PGB003 606 606 Processed 19/04/2024 3103746381 BIMLA DEVI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
193 CHAMKAUR SAHIB PB-08-003-071-001/85
(SANDHUAN) 		2608003000NRG24050320240181186 05/03/2024 Amarjit kaur 2608003WL011922 Amarjit kaur 00352 PUNB0PGB003 606 606 Processed 19/04/2024 3103746400 AMARJIT KAUR WO MAJOR SINGH PUNJAB GRAMIN BANK(607138)
194 CHAMKAUR SAHIB PB-08-003-071-001/85
(SANDHUAN) 		2608003000NRG24050320240181187 05/03/2024 Amarjit kaur 2608003WL011922 Amarjit kaur 00352 PUNB0PGB003 909 909 Processed 19/04/2024 3103746401 AMARJIT KAUR WO MAJOR SINGH PUNJAB GRAMIN BANK(607138)
195 CHAMKAUR SAHIB PB-08-003-071-001/86
(SANDHUAN) 		2608003000NRG24050320240181188 05/03/2024 Jarnail kaur 2608003WL011922 Jarnail kaur 00352 PUNB0PGB003 606 606 Processed 19/04/2024 3103746378 JARNAIL KAUR W/O SUKHRAM SINGH PUNJAB GRAMIN BANK(607138)
196 CHAMKAUR SAHIB PB-08-003-071-001/86
(SANDHUAN) 		2608003000NRG24050320240181189 05/03/2024 Jarnail kaur 2608003WL011922 Jarnail kaur 00352 PUNB0PGB003 606 606 Processed 19/04/2024 3103746379 JARNAIL KAUR W/O SUKHRAM SINGH PUNJAB GRAMIN BANK(607138)
197 CHAMKAUR SAHIB PB-08-003-071-001/87
(SANDHUAN) 		2608003000NRG24050320240181190 05/03/2024 Rupinder kaur 2608003WL011922 Rupinder kaur 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746386 RUPINDER KAUR PUNJAB & SIND BANK(607087)
198 CHAMKAUR SAHIB PB-08-003-071-001/87
(SANDHUAN) 		2608003000NRG24050320240181191 05/03/2024 Rupinder kaur 2608003WL011922 Rupinder kaur 00352 PUNB0PGB003 909 909 Processed 19/04/2024 3103746387 RUPINDER KAUR PUNJAB & SIND BANK(607087)
199 CHAMKAUR SAHIB PB-08-003-071-001/9
(SANDHUAN) 		2608003000NRG24050320240181192 05/03/2024 Raghvir Singh 2608003WL011922 Raghvir Singh 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3103746370 RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
200 CHAMKAUR SAHIB PB-08-003-071-001/9
(SANDHUAN) 		2608003000NRG24050320240181193 05/03/2024 Raghvir Singh 2608003WL011922 Raghvir Singh 00352 PUNB0PGB003 606 606 Processed 19/04/2024 3103746371 RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 138168 138168
201 CHAMKAUR SAHIB PB-08-003-066-001/181
(RURKI HEERAN) 		2608003000NRG24050320240181076 05/03/2024 Gurmail Kaur 2608003WL011914 Gurmail Kaur 00354 PUNB0054610 1212 1212 Processed 19/04/2024 3103746279 GURMAIL KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
202 CHAMKAUR SAHIB PB-08-003-012-001/10
(BHERON MAJRA) 		2608003000NRG24050320240181005 05/03/2024 Kuldeep kaur 2608003WL011909 Kuldeep kaur 00354 PUNB0140010 1212 1212 Processed 19/04/2024 3103746313 KULDEEP KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
203 CHAMKAUR SAHIB PB-08-003-012-001/51
(BHERON MAJRA) 		2608003000NRG24050320240181012 05/03/2024 Surinder Kaur 2608003WL011909 Surinder Kaur 00354 PUNB0140010 1515 1515 Processed 19/04/2024 3103746211 SURINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
204 CHAMKAUR SAHIB PB-08-003-006-001/60
(BARSAL PUR) 		2608003000NRG24050320240181115 05/03/2024 Satya kaur 2608003WL011916 Satya kaur 00354 PUNB0762400 606 606 Processed 19/04/2024 3103746306 SATYA KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
205 CHAMKAUR SAHIB PB-08-003-006-001/74
(BARSAL PUR) 		2608003000NRG24050320240181126 05/03/2024 CHARANJIT KAUR 2608003WL011918 CHARANJIT KAUR 00354 PUNB0762400 303 303 Processed 19/04/2024 3103746521 CHARANJIT KAUR W/O DARSH-AN SINGH PUNJAB NATIONAL BANK(508568)
206 CHAMKAUR SAHIB PB-08-003-006-001/76
(BARSAL PUR) 		2608003000NRG24050320240181117 05/03/2024 Daljeet Kaur 2608003WL011916 Daljeet Kaur 00354 PUNB0762400 1515 1515 Processed 19/04/2024 3103746273 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
207 CHAMKAUR SAHIB PB-08-003-012-001/16
(BHERON MAJRA) 		2608003000NRG24050320240181008 05/03/2024 BABLI 2608003WL011909 BABLI 00354 PUNB0762400 1212 1212 Processed 19/04/2024 3103746300 BABLI WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
208 CHAMKAUR SAHIB PB-08-003-012-001/18
(BHERON MAJRA) 		2608003000NRG24050320240181009 05/03/2024 AMARJEET KAUR 2608003WL011909 AMARJEET KAUR 00354 PUNB0762400 606 606 Processed 19/04/2024 3103746301 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
209 CHAMKAUR SAHIB PB-08-003-012-001/22
(BHERON MAJRA) 		2608003000NRG24050320240181010 05/03/2024 Karam Kaur 2608003WL011909 Karam Kaur 00354 PUNB0762400 1515 1515 Processed 19/04/2024 3103746302 KARAM KAUR WO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
210 CHAMKAUR SAHIB PB-08-003-012-001/52
(BHERON MAJRA) 		2608003000NRG24050320240181013 05/03/2024 Ranjit kaur 2608003WL011909 Ranjit kaur 00354 PUNB0762400 1515 1515 Processed 19/04/2024 3103746330 RANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
211 CHAMKAUR SAHIB PB-08-003-012-001/79
(BHERON MAJRA) 		2608003000NRG24050320240181014 05/03/2024 Surinder Kaur 2608003WL011909 Surinder Kaur 00354 PUNB0762400 909 909 Processed 19/04/2024 3103746328 SURINDER KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
212 CHAMKAUR SAHIB PB-08-003-014-001/1
(BHURDE) 		2608003000NRG24050320240181025 05/03/2024 Harpreet Kaur 2608003WL011911 Harpreet Kaur 00354 PUNB0762400 1212 1212 Processed 19/04/2024 3103746282 HARPREET KAUR W/O JATHINDER SINGH PUNJAB NATIONAL BANK(508568)
213 CHAMKAUR SAHIB PB-08-003-020-001/137
(DEHAR) 		2608003000NRG24050320240181521 05/03/2024 Manjeet kaur 2608003WL011929 Manjeet kaur 00354 PUNB0762400 1212 1212 Processed 19/04/2024 3103746309 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
214 CHAMKAUR SAHIB PB-08-003-020-001/25
(DEHAR) 		2608003000NRG24050320240181522 05/03/2024 Harmandeep Kaur 2608003WL011929 Harmandeep Kaur 00354 PUNB0762400 1515 1515 Processed 19/04/2024 3103746288 HARMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
215 CHAMKAUR SAHIB PB-08-003-028-001/11
(GADHRAM KHURD) 		2608003000NRG24050320240181221 05/03/2024 Malkit Singh 2608003WL011925 Malkit Singh 00354 PUNB0762400 606 606 Processed 19/04/2024 3103746308 MALKIT SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
216 CHAMKAUR SAHIB PB-08-003-028-001/12
(GADHRAM KHURD) 		2608003000NRG24050320240181222 05/03/2024 Surinder kaur 2608003WL011925 Surinder kaur 00354 PUNB0762400 1212 1212 Processed 19/04/2024 3103746307 SURINDER KAUR IDBI BANK(607095)
217 CHAMKAUR SAHIB PB-08-003-040-001/15
(KATLOUR) 		2608003000NRG24050320240180993 05/03/2024 Sarbjit Kaur 2608003WL011908 Sarbjit Kaur 00354 PUNB0762400 303 303 Processed 19/04/2024 3103746566 SARABJIT KAUR W/O AMRJIT KAUR PUNJAB NATIONAL BANK(508568)
218 CHAMKAUR SAHIB PB-08-003-040-001/26
(KATLOUR) 		2608003000NRG24050320240180997 05/03/2024 Kuldip Kaur 2608003WL011908 Kuldip Kaur 00354 PUNB0762400 1515 1515 Rejected 19/04/2024 3103746219 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 CHAMKAUR SAHIB PB-08-003-040-001/7
(KATLOUR) 		2608003000NRG24050320240181004 05/03/2024 Balwant Kaur 2608003WL011908 Balwant Kaur 00354 PUNB0762400 606 606 Processed 19/04/2024 3103746567 BALWANT KAUR WO NAVTEJ SINGH PUNJAB NATIONAL BANK(508568)
220 CHAMKAUR SAHIB PB-08-003-049-001/58
(MANJIT PUR) 		2608003000NRG24050320240181096 05/03/2024 Jasvir Kaur 2608003WL011915 Jasvir Kaur 00354 PUNB0762400 1212 1212 Processed 19/04/2024 3103746240 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
221 CHAMKAUR SAHIB PB-08-003-058-001/77
(PIPPAL MAJRA) 		2608003000NRG24050320240180969 05/03/2024 BALJINDER KAUR 2608003WL011907 BALJINDER KAUR 00354 PUNB0762400 1818 1818 Processed 19/04/2024 3103746526 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
222 CHAMKAUR SAHIB PB-08-003-066-001/29
(RURKI HEERAN) 		2608003000NRG24050320240181080 05/03/2024 kuldip kaur 2608003WL011914 kuldip kaur 00354 PUNB0762400 606 606 Processed 19/04/2024 3103746218 KULDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
223 CHAMKAUR SAHIB PB-08-003-020-001/24
(DEHAR) 		2608003000NRG24050320240181216 05/03/2024 Ajab Kaur 2608003WL011924 Ajab Kaur 00354 PUNB0HGB001 1818 1818 Processed 19/04/2024 3103746552 AJAIB KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
224 CHAMKAUR SAHIB PB-08-003-031-008/46
(GHARISPUR TAPRRIAN) 		2608003000NRG24050320240181550 05/03/2024 Karamjeet Kaur 2608003WL011931 Karamjeet Kaur 00415 SBIN0013181 909 909 Processed 19/04/2024 3103746474 KARAMJEET KAUR W O HARMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
225 CHAMKAUR SAHIB PB-08-003-006-001/115
(BARSAL PUR) 		2608003000NRG24050320240181104 05/03/2024 Amarjit kaur 2608003WL011916 Amarjit kaur 00415 SBIN0050083 303 303 Processed 19/04/2024 3103746472 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
226 CHAMKAUR SAHIB PB-08-003-006-001/87
(BARSAL PUR) 		2608003000NRG24050320240181118 05/03/2024 Manjit Kaur 2608003WL011916 Manjit Kaur 00415 SBIN0050083 606 606 Processed 19/04/2024 3103746523 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
227 CHAMKAUR SAHIB PB-08-003-012-001/11
(BHERON MAJRA) 		2608003000NRG24050320240181006 05/03/2024 Santokh singh 2608003WL011909 Santokh singh 00415 SBIN0050083 1515 1515 Processed 19/04/2024 3103746411 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
228 CHAMKAUR SAHIB PB-08-003-012-001/23
(BHERON MAJRA) 		2608003000NRG24050320240181011 05/03/2024 GURDEV KAUR 2608003WL011909 GURDEV KAUR 00415 SBIN0050083 1515 1515 Processed 19/04/2024 3103746412 GURDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
229 CHAMKAUR SAHIB PB-08-003-014-001/102
(BHURDE) 		2608003000NRG24050320240181028 05/03/2024 Kulvir kaur 2608003WL011911 Kulvir kaur 00415 SBIN0050083 1515 1515 Processed 19/04/2024 3103746557 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
230 CHAMKAUR SAHIB PB-08-003-014-001/77
(BHURDE) 		2608003000NRG24050320240181037 05/03/2024 Davinder kaur 2608003WL011911 Davinder kaur 00415 SBIN0050083 909 909 Processed 19/04/2024 3103746558 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
231 CHAMKAUR SAHIB PB-08-003-014-001/95
(BHURDE) 		2608003000NRG24050320240181040 05/03/2024 Baljinder Kaur 2608003WL011911 Baljinder Kaur 00415 SBIN0050083 1212 1212 Processed 19/04/2024 3103746507 BALWINDER KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
232 CHAMKAUR SAHIB PB-08-003-020-001/43
(DEHAR) 		2608003000NRG24050320240181219 05/03/2024 Smitari Devi 2608003WL011924 Smitari Devi 00415 SBIN0050083 303 303 Processed 19/04/2024 3103746449 MRS SUMITTRA DEVI STATE BANK OF INDIA(508548)
233 CHAMKAUR SAHIB PB-08-003-020-001/82
(DEHAR) 		2608003000NRG24050320240181529 05/03/2024 KAMALJIT KAUR 2608003WL011929 KAMALJIT KAUR 00415 SBIN0050083 303 303 Processed 19/04/2024 3103746413 KAMALJIT KAUR HDFC BANK LTD(607152)
234 CHAMKAUR SAHIB PB-08-003-037-002/57
(JINDANPUR) 		2608003000NRG24050320240180849 05/03/2024 Inderjit kaur 2608003WL011895 Inderjit kaur 00415 SBIN0050083 303 303 Processed 19/04/2024 3103746547 MRS INDERJIT KAUR WO ANAT RAM STATE BANK OF INDIA(508548)
235 CHAMKAUR SAHIB PB-08-003-039-001/33
(KANDHOLA) 		2608003000NRG24050320240180986 05/03/2024 Amandeep Kaur 2608003WL011908 Amandeep Kaur 00415 SBIN0050083 1515 1515 Processed 19/04/2024 3103746287 AMANDEEP KAUR HDFC BANK LTD(607152)
236 CHAMKAUR SAHIB PB-08-003-049-001/54
(MANJIT PUR) 		2608003000NRG24050320240181095 05/03/2024 Surinder kaur 2608003WL011915 Surinder kaur 00415 SBIN0050083 1515 1515 Processed 19/04/2024 3103746239 SURINDER KAUR HDFC BANK LTD(607152)
237 CHAMKAUR SAHIB PB-08-003-057-001/21
(NAWAN MAKKOWAL) 		2608003000NRG24050320240180867 05/03/2024 Balwinder Singh 2608003WL011897 Balwinder Singh 00415 SBIN0050083 606 606 Processed 19/04/2024 3103746443 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
238 CHAMKAUR SAHIB PB-08-003-066-001/6
(RURKI HEERAN) 		2608003000NRG24050320240181082 05/03/2024 Manjeet Kaur 2608003WL011914 Manjeet Kaur 00415 SBIN0050083 909 909 Processed 19/04/2024 3103746459 MANJEET KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13029 13029
239 CHAMKAUR SAHIB PB-08-003-037-001/38
(JINDANPUR) 		2608003000NRG24050320240180838 05/03/2024 Sita Devi 2608003WL011895 Sita Devi 00415 SBIN0050393 1515 1515 Processed 19/04/2024 3103746518 MR SITA DEVI WO KARAM CHAND STATE BANK OF INDIA(508548)
240 CHAMKAUR SAHIB PB-08-003-037-001/5
(JINDANPUR) 		2608003000NRG24050320240180840 05/03/2024 Jasmeet Kaur 2608003WL011895 Jasmeet Kaur 00415 SBIN0050393 909 909 Processed 19/04/2024 3103746498 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
241 CHAMKAUR SAHIB PB-08-003-037-002/1
(JINDANPUR) 		2608003000NRG24050320240180845 05/03/2024 Jaswinder kaur 2608003WL011895 Jaswinder kaur 00415 SBIN0050393 1212 1212 Processed 19/04/2024 3103746499 MRS JASWINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
242 CHAMKAUR SAHIB PB-08-003-037-002/13
(JINDANPUR) 		2608003000NRG24050320240180847 05/03/2024 Neelam 2608003WL011895 Neelam 00415 SBIN0050393 1515 1515 Processed 19/04/2024 3103746501 MRS NEELAM WO AVTAR SINGH STATE BANK OF INDIA(508548)
243 CHAMKAUR SAHIB PB-08-003-037-002/7
(JINDANPUR) 		2608003000NRG24050320240180852 05/03/2024 Jagdeep Kaur 2608003WL011895 Jagdeep Kaur 00415 SBIN0050393 303 303 Processed 19/04/2024 3103746502 MRS JAGDEEP KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
244 CHAMKAUR SAHIB PB-08-003-005-001/12
(BAMA KULIA) 		2608003000NRG24050320240180900 05/03/2024 Jarnail Kaur 2608003WL011904 Jarnail Kaur 00415 SBIN0050842 1515 1515 Processed 19/04/2024 3103746489 JARNAIL KAUR UCO BANK(607066)
245 CHAMKAUR SAHIB PB-08-003-005-001/17
(BAMA KULIA) 		2608003000NRG24050320240180902 05/03/2024 NIRMAL KAUR 2608003WL011904 NIRMAL KAUR 00415 SBIN0050842 1515 1515 Processed 19/04/2024 3103746490 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
246 CHAMKAUR SAHIB PB-08-003-005-001/29
(BAMA KULIA) 		2608003000NRG24050320240180904 05/03/2024 Jethu Singh 2608003WL011904 Jethu Singh 00415 SBIN0050842 303 303 Processed 19/04/2024 3103746475 MR JETHU SINGH SO DIAL SINGH STATE BANK OF INDIA(508548)
247 CHAMKAUR SAHIB PB-08-003-005-001/36
(BAMA KULIA) 		2608003000NRG24050320240180906 05/03/2024 KULDEEP KAUR 2608003WL011904 KULDEEP KAUR 00415 SBIN0050842 1515 1515 Processed 19/04/2024 3103746491 MRS KULDEEP KAUR W O MALKIT SINGH STATE BANK OF INDIA(508548)
248 CHAMKAUR SAHIB PB-08-003-005-001/70
(BAMA KULIA) 		2608003000NRG24050320240180919 05/03/2024 Kamaljit Kaur 2608003WL011904 Kamaljit Kaur 00415 SBIN0050842 1212 1212 Processed 19/04/2024 3103746478 KAMALJIT KAUR UCO BANK(607066)
249 CHAMKAUR SAHIB PB-08-003-009-001/11
(BELA) 		2608003000NRG24050320240181534 05/03/2024 Mohan Lal 2608003WL011930 Mohan Lal 00415 SBIN0050842 1515 1515 Processed 19/04/2024 3103746541 MR MOHAN LAL STATE BANK OF INDIA(508548)
250 CHAMKAUR SAHIB PB-08-003-009-001/56
(BELA) 		2608003000NRG24050320240181539 05/03/2024 Jasvir Kaur 2608003WL011930 Jasvir Kaur 00415 SBIN0050842 909 909 Processed 19/04/2024 3103746409 JASVIR KAUR UCO BANK(607066)
251 CHAMKAUR SAHIB PB-08-003-009-001/73
(BELA) 		2608003000NRG24050320240181540 05/03/2024 Sunderpal Singh 2608003WL011930 Sunderpal Singh 00415 SBIN0050842 1515 1515 Processed 19/04/2024 3103746410 MR SURINDERPAL SINGH STATE BANK OF INDIA(508548)
252 CHAMKAUR SAHIB PB-08-003-011-001/10
(BHAUWAL LAKHEWAL) 		2608003000NRG24050320240181042 05/03/2024 Chaman Singh 2608003WL011913 Chaman Singh 00415 SBIN0050842 1515 1515 Processed 19/04/2024 3103746559 MR CHAMAN SINGH SO AMARNATH STATE BANK OF INDIA(508548)
253 CHAMKAUR SAHIB PB-08-003-011-001/13
(BHAUWAL LAKHEWAL) 		2608003000NRG24050320240181044 05/03/2024 Chhinder kaur 2608003WL011913 Chhinder kaur 00415 SBIN0050842 1212 1212 Processed 19/04/2024 3103746433 CHHINDER KAUR UCO BANK(607066)
254 CHAMKAUR SAHIB PB-08-003-011-001/23
(BHAUWAL LAKHEWAL) 		2608003000NRG24050320240181046 05/03/2024 Jasvir Kaur 2608003WL011913 Jasvir Kaur 00415 SBIN0050842 1515 1515 Processed 19/04/2024 3103746454 JASVIR KAUR UCO BANK(607066)
255 CHAMKAUR SAHIB PB-08-003-011-001/26
(BHAUWAL LAKHEWAL) 		2608003000NRG24050320240181047 05/03/2024 Paramjit Kaur 2608003WL011913 Paramjit Kaur 00415 SBIN0050842 1515 1515 Processed 19/04/2024 3103746448 MRS PARAMJIT KAUR W O JARNAIL SINGH STATE BANK OF INDIA(508548)
256 CHAMKAUR SAHIB PB-08-003-011-001/27
(BHAUWAL LAKHEWAL) 		2608003000NRG24050320240181048 05/03/2024 Raj kaur 2608003WL011913 Raj kaur 00415 SBIN0050842 1515 1515 Processed 19/04/2024 3103746233 MRS RAJ KAUR STATE BANK OF INDIA(508548)
257 CHAMKAUR SAHIB PB-08-003-011-001/30
(BHAUWAL LAKHEWAL) 		2608003000NRG24050320240181050 05/03/2024 Jasveer kaur 2608003WL011913 Jasveer kaur 00415 SBIN0050842 1515 1515 Processed 19/04/2024 3103746434 JASVIR KAUR HDFC BANK LTD(607152)
258 CHAMKAUR SAHIB PB-08-003-011-001/31
(BHAUWAL LAKHEWAL) 		2608003000NRG24050320240181051 05/03/2024 Balvir Kaur 2608003WL011913 Balvir Kaur 00415 SBIN0050842 1515 1515 Processed 19/04/2024 3103746431 BALVIR KAUR UCO BANK(607066)
259 CHAMKAUR SAHIB PB-08-003-011-001/44
(BHAUWAL LAKHEWAL) 		2608003000NRG24050320240181057 05/03/2024 Kulwant kaur 2608003WL011913 Kulwant kaur 00415 SBIN0050842 1515 1515 Processed 19/04/2024 3103746230 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
260 CHAMKAUR SAHIB PB-08-003-011-001/49
(BHAUWAL LAKHEWAL) 		2608003000NRG24050320240181060 05/03/2024 Daljit kaur 2608003WL011913 Daljit kaur 00415 SBIN0050842 1515 1515 Processed 19/04/2024 3103746232 MRS DALJIT KAUR W O DHARAMJIT SINGH STATE BANK OF INDIA(508548)
261 CHAMKAUR SAHIB PB-08-003-011-001/50
(BHAUWAL LAKHEWAL) 		2608003000NRG24050320240181061 05/03/2024 Jarnail kaur 2608003WL011913 Jarnail kaur 00415 SBIN0050842 1515 1515 Processed 19/04/2024 3103746231 MRS JARNAIL KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
262 CHAMKAUR SAHIB PB-08-003-011-001/52
(BHAUWAL LAKHEWAL) 		2608003000NRG24050320240181063 05/03/2024 Kamlesh Kaur 2608003WL011913 Kamlesh Kaur 00415 SBIN0050842 606 606 Processed 19/04/2024 3103746286 MRS KAMLESH KAUR WO DIDAR SINGH STATE BANK OF INDIA(508548)
263 CHAMKAUR SAHIB PB-08-003-031-003/4
(GHARISPUR TAPRRIAN) 		2608003000NRG24050320240181542 05/03/2024 Raj Kaur 2608003WL011931 Raj Kaur 00415 SBIN0050842 1515 1515 Processed 19/04/2024 3103746271 MRS RAJ KAUR STATE BANK OF INDIA(508548)
264 CHAMKAUR SAHIB PB-08-003-037-001/41
(JINDANPUR) 		2608003000NRG24050320240180839 05/03/2024 Jasvir Kaur 2608003WL011895 Jasvir Kaur 00415 SBIN0050842 1212 1212 Processed 19/04/2024 3103746565 JASVIR KAUR HDFC BANK LTD(607152)
265 CHAMKAUR SAHIB PB-08-003-037-001/66
(JINDANPUR) 		2608003000NRG24050320240180844 05/03/2024 Rajandeep kaur 2608003WL011895 Rajandeep kaur 00415 SBIN0050842 1212 1212 Processed 19/04/2024 3103746264 MS SEHAJPREET KAUR UGS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
266 CHAMKAUR SAHIB PB-08-003-037-002/11
(JINDANPUR) 		2608003000NRG24050320240180846 05/03/2024 Daljit Kaur 2608003WL011895 Daljit Kaur 00415 SBIN0050842 606 606 Processed 19/04/2024 3103746500 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
267 CHAMKAUR SAHIB PB-08-003-047-001/174
(MAKOWAL) 		2608003000NRG24050320240180855 05/03/2024 Surinder Kaur 2608003WL011896 Surinder Kaur 00415 SBIN0050842 303 303 Processed 19/04/2024 3103746280 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
268 CHAMKAUR SAHIB PB-08-003-047-001/65
(MAKOWAL) 		2608003000NRG24050320240180858 05/03/2024 Rani 2608003WL011896 Rani 00415 SBIN0050842 303 303 Processed 19/04/2024 3103746532 MRS RANI STATE BANK OF INDIA(508548)
269 CHAMKAUR SAHIB PB-08-003-049-001/12
(MANJIT PUR) 		2608003000NRG24050320240181085 05/03/2024 Kiranjit Kaur 2608003WL011915 Kiranjit Kaur 00415 SBIN0050842 1212 1212 Processed 19/04/2024 3103746456 KIRANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
270 CHAMKAUR SAHIB PB-08-003-049-001/15
(MANJIT PUR) 		2608003000NRG24050320240181086 05/03/2024 Karamjit kaur 2608003WL011915 Karamjit kaur 00415 SBIN0050842 1212 1212 Processed 19/04/2024 3103746263 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
271 CHAMKAUR SAHIB PB-08-003-049-001/46
(MANJIT PUR) 		2608003000NRG24050320240181089 05/03/2024 Jaswant Kaur 2608003WL011915 Jaswant Kaur 00415 SBIN0050842 909 909 Processed 19/04/2024 3103746438 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHAMKAUR SAHIB PB-08-003-049-001/47
(MANJIT PUR) 		2608003000NRG24050320240181090 05/03/2024 BALJINDER KAUR 2608003WL011915 BALJINDER KAUR 00415 SBIN0050842 1515 1515 Processed 19/04/2024 3103746267 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
273 CHAMKAUR SAHIB PB-08-003-049-001/5
(MANJIT PUR) 		2608003000NRG24050320240181093 05/03/2024 Davinder kaur 2608003WL011915 Davinder kaur 00415 SBIN0050842 606 606 Processed 19/04/2024 3103746224 DAVINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
274 CHAMKAUR SAHIB PB-08-003-049-001/60
(MANJIT PUR) 		2608003000NRG24050320240181097 05/03/2024 Pardeep Kaur 2608003WL011915 Pardeep Kaur 00415 SBIN0050842 1212 1212 Processed 19/04/2024 3103746236 MRS PARDEEP KAUR WO RACHPAL SINGH STATE BANK OF INDIA(508548)
275 CHAMKAUR SAHIB PB-08-003-049-001/61
(MANJIT PUR) 		2608003000NRG24050320240181098 05/03/2024 Amarjit Kaur 2608003WL011915 Amarjit Kaur 00415 SBIN0050842 1212 1212 Processed 19/04/2024 3103746487 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
276 CHAMKAUR SAHIB PB-08-003-075-001/18
(SHEKU PUR) 		2608003000NRG24050320240181144 05/03/2024 Tarsem Singh 2608003WL011920 Tarsem Singh 00415 SBIN0050842 1212 1212 Processed 19/04/2024 3103746293 MR TARSEM SINGH STATE BANK OF INDIA(508548)
277 CHAMKAUR SAHIB PB-08-003-075-001/21
(SHEKU PUR) 		2608003000NRG24050320240181145 05/03/2024 HARPAL SINGH 2608003WL011920 HARPAL SINGH 00415 SBIN0050842 1818 1818 Processed 19/04/2024 3103746432 MR HARPAL SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
278 CHAMKAUR SAHIB PB-08-003-075-001/28
(SHEKU PUR) 		2608003000NRG24050320240181147 05/03/2024 Amandeep kaur 2608003WL011920 Amandeep kaur 00415 SBIN0050842 1515 1515 Processed 19/04/2024 3103746251 MRS AMANDEEP KAUR WO NAGAR SINGH STATE BANK OF INDIA(508548)
279 CHAMKAUR SAHIB PB-08-003-075-001/7
(SHEKU PUR) 		2608003000NRG24050320240181151 05/03/2024 Harwinder Singh 2608003WL011920 Harwinder Singh 00415 SBIN0050842 1818 1818 Processed 19/04/2024 3103746450 MR HARWINDER SINGH SO JAGTAR SINGH STATE BANK OF INDIA(508548)
280 CHAMKAUR SAHIB PB-08-003-075-001/9
(SHEKU PUR) 		2608003000NRG24050320240181152 05/03/2024 Balvir singh 2608003WL011920 Balvir singh 00415 SBIN0050842 606 606 Processed 19/04/2024 3103746292 MR BALBIR SINGH STATE BANK OF INDIA(508548)
281 CHAMKAUR SAHIB PB-08-003-078-002/33
(SURTA PUR KALAN) 		2608003000NRG24050320240181553 05/03/2024 Surinder kaur 2608003WL011931 Surinder kaur 00415 SBIN0050842 1212 1212 Processed 19/04/2024 3103746551 SURINDER KAUR W/O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
282 CHAMKAUR SAHIB PB-08-003-078-002/48
(SURTA PUR KALAN) 		2608003000NRG24050320240181554 05/03/2024 Baljit kaur 2608003WL011931 Baljit kaur 00415 SBIN0050842 606 606 Processed 19/04/2024 3103746555 MR BALJEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 47268 47268
283 CHAMKAUR SAHIB PB-08-003-033-001/99
(HAFIZABAD) 		2608003000NRG24050320240181161 05/03/2024 Sarbjit Kaur 2608003WL011921 Sarbjit Kaur 00415 SBIN0051073 1818 1818 Processed 19/04/2024 3103746247 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHAMKAUR SAHIB PB-08-003-047-001/17
(MAKOWAL) 		2608003000NRG24050320240180863 05/03/2024 Labh Kaur 2608003WL011897 Labh Kaur 00415 SBIN0051073 909 909 Processed 19/04/2024 3103746429 LABH KAUR IDBI BANK(607095)
285 CHAMKAUR SAHIB PB-08-003-047-001/50
(MAKOWAL) 		2608003000NRG24050320240180864 05/03/2024 PARAMJIT KAUR 2608003WL011897 PARAMJIT KAUR 00415 SBIN0051073 1212 1212 Processed 19/04/2024 3103746548 PARAMJIT KAUR IDBI BANK(607095)
286 CHAMKAUR SAHIB PB-08-003-047-001/54
(MAKOWAL) 		2608003000NRG24050320240180857 05/03/2024 Jaspal Kaur 2608003WL011896 Jaspal Kaur 00415 SBIN0051073 303 303 Processed 19/04/2024 3103746556 MRS JASPAL KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
287 CHAMKAUR SAHIB PB-08-003-047-001/68
(MAKOWAL) 		2608003000NRG24050320240180859 05/03/2024 Surinder kaur 2608003WL011896 Surinder kaur 00415 SBIN0051073 303 303 Processed 19/04/2024 3103746538 MRS SURINDER KAUR W O JASWINDER SINGH STATE BANK OF INDIA(508548)
288 CHAMKAUR SAHIB PB-08-003-047-001/73
(MAKOWAL) 		2608003000NRG24050320240180860 05/03/2024 CHARANJIT KAUR 2608003WL011896 CHARANJIT KAUR 00415 SBIN0051073 303 303 Processed 19/04/2024 3103746540 CHARANJIT KAUR IDBI BANK(607095)
289 CHAMKAUR SAHIB PB-08-003-057-001/27
(NAWAN MAKKOWAL) 		2608003000NRG24050320240180869 05/03/2024 Gurnaam Singh 2608003WL011897 Gurnaam Singh 00415 SBIN0051073 1212 1212 Processed 19/04/2024 3103746275 GURNAM SINGH PUNJAB & SIND BANK(607087)
290 CHAMKAUR SAHIB PB-08-003-057-001/36
(NAWAN MAKKOWAL) 		2608003000NRG24050320240180870 05/03/2024 Sardara Singh 2608003WL011897 Sardara Singh 00415 SBIN0051073 303 303 Processed 19/04/2024 3103746445 SARDARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
291 CHAMKAUR SAHIB PB-08-003-034-001/51
(JAGAT PUR) 		2608003000NRG24050320240180945 05/03/2024 Harjit kaur 2608003WL011906 Harjit kaur 00462 UCBA0000441 303 303 Processed 19/04/2024 3103746560 HARJIT KAUR UCO BANK(607066)
292 CHAMKAUR SAHIB PB-08-003-049-001/51
(MANJIT PUR) 		2608003000NRG24050320240181094 05/03/2024 Karamjit Kaur 2608003WL011915 Karamjit Kaur 00462 UCBA0000441 1818 1818 Processed 19/04/2024 3103746229 KARAMJIT KAUR WO BAHADUR SINGH UCO BANK(607066)
SubTotal 2121 2121
293 CHAMKAUR SAHIB PB-08-003-001-002/17
(ASSAR PUR) 		2608003000NRG24050320240181541 05/03/2024 KULDEEP KAUR 2608003WL011931 KULDEEP KAUR 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746516 KULDEEP KAUR HDFC BANK LTD(607152)
294 CHAMKAUR SAHIB PB-08-003-005-001/1
(BAMA KULIA) 		2608003000NRG24050320240180898 05/03/2024 Malkit Singh 2608003WL011904 Malkit Singh 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746530 MALKIAT SINGH UCO BANK(607066)
295 CHAMKAUR SAHIB PB-08-003-005-001/1
(BAMA KULIA) 		2608003000NRG24050320240180899 05/03/2024 Surjeet kaur 2608003WL011904 Surjeet kaur 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746311 SURJEET KAUR UCO BANK(607066)
296 CHAMKAUR SAHIB PB-08-003-005-001/13
(BAMA KULIA) 		2608003000NRG24050320240180901 05/03/2024 Gurmel Kaur 2608003WL011904 Gurmel Kaur 00462 UCBA0000761 1212 1212 Processed 19/04/2024 3103746253 GURMAIL KAUR UCO BANK(607066)
297 CHAMKAUR SAHIB PB-08-003-005-001/19
(BAMA KULIA) 		2608003000NRG24050320240180903 05/03/2024 KULWANT KAUR 2608003WL011904 KULWANT KAUR 00462 UCBA0000761 1212 1212 Processed 19/04/2024 3103746298 KULWANT KAUR UCO BANK(607066)
298 CHAMKAUR SAHIB PB-08-003-005-001/31
(BAMA KULIA) 		2608003000NRG24050320240180905 05/03/2024 Anita Kumari 2608003WL011904 Anita Kumari 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746297 ANITA KUMARI UCO BANK(607066)
299 CHAMKAUR SAHIB PB-08-003-005-001/40
(BAMA KULIA) 		2608003000NRG24050320240180907 05/03/2024 Bhajan Kaur 2608003WL011904 Bhajan Kaur 00462 UCBA0000761 1212 1212 Processed 19/04/2024 3103746216 BHAJAN KAUR UCO BANK(607066)
300 CHAMKAUR SAHIB PB-08-003-005-001/41
(BAMA KULIA) 		2608003000NRG24050320240180908 05/03/2024 Baljit kaur 2608003WL011904 Baljit kaur 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746217 BALJIT KAUR UCO BANK(607066)
301 CHAMKAUR SAHIB PB-08-003-005-001/42
(BAMA KULIA) 		2608003000NRG24050320240180909 05/03/2024 Baljinder kaur 2608003WL011904 Baljinder kaur 00462 UCBA0000761 1212 1212 Processed 19/04/2024 3103746207 BALJINDER KAUR HDFC BANK LTD(607152)
302 CHAMKAUR SAHIB PB-08-003-005-001/45
(BAMA KULIA) 		2608003000NRG24050320240180910 05/03/2024 Baljinder kaur 2608003WL011904 Baljinder kaur 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746255 BALJINDER KAUR HDFC BANK LTD(607152)
303 CHAMKAUR SAHIB PB-08-003-005-001/46
(BAMA KULIA) 		2608003000NRG24050320240180911 05/03/2024 Manjeet kaur 2608003WL011904 Manjeet kaur 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746257 MRS MANJEET KAUR W O TARLOCHAN SINGH STATE BANK OF INDIA(508548)
304 CHAMKAUR SAHIB PB-08-003-005-001/49
(BAMA KULIA) 		2608003000NRG24050320240180912 05/03/2024 Surinder kaur 2608003WL011904 Surinder kaur 00462 UCBA0000761 909 909 Processed 19/04/2024 3103746254 MRS SURINDER KAUR W O GULJAR SINGH STATE BANK OF INDIA(508548)
305 CHAMKAUR SAHIB PB-08-003-005-001/52
(BAMA KULIA) 		2608003000NRG24050320240180913 05/03/2024 Gurmit kaur 2608003WL011904 Gurmit kaur 00462 UCBA0000761 606 606 Processed 19/04/2024 3103746258 GURMIT KAUR W/O AMRIK SINGH UCO BANK(607066)
306 CHAMKAUR SAHIB PB-08-003-005-001/53
(BAMA KULIA) 		2608003000NRG24050320240180914 05/03/2024 Swaranjit kaur 2608003WL011904 Swaranjit kaur 00462 UCBA0000761 1212 1212 Processed 19/04/2024 3103746209 SWARANJIT KAUR UCO BANK(607066)
307 CHAMKAUR SAHIB PB-08-003-005-001/6
(BAMA KULIA) 		2608003000NRG24050320240180915 05/03/2024 Jeet Ram 2608003WL011904 Jeet Ram 00462 UCBA0000761 1212 1212 Processed 19/04/2024 3103746531 JEET RAM SO SITA RAM UCO BANK(607066)
308 CHAMKAUR SAHIB PB-08-003-005-001/65
(BAMA KULIA) 		2608003000NRG24050320240180917 05/03/2024 KRISHNA KAUR 2608003WL011904 KRISHNA KAUR 00462 UCBA0000761 303 303 Processed 19/04/2024 3103746256 KRISHNA DEVI UCO BANK(607066)
309 CHAMKAUR SAHIB PB-08-003-005-001/7
(BAMA KULIA) 		2608003000NRG24050320240180918 05/03/2024 Hari Om 2608003WL011904 Hari Om 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746492 HARI OM UCO BANK(607066)
310 CHAMKAUR SAHIB PB-08-003-005-001/76
(BAMA KULIA) 		2608003000NRG24050320240180920 05/03/2024 Nachhater Kaur 2608003WL011904 Nachhater Kaur 00462 UCBA0000761 909 909 Processed 19/04/2024 3103746206 NACHHATER KAUR W/O GURDEV SINGH UCO BANK(607066)
311 CHAMKAUR SAHIB PB-08-003-005-001/94
(BAMA KULIA) 		2608003000NRG24050320240180922 05/03/2024 Charan Singh 2608003WL011904 Charan Singh 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746274 CHARAN SINGH UCO BANK(607066)
312 CHAMKAUR SAHIB PB-08-003-009-001/140
(BELA) 		2608003000NRG24050320240181535 05/03/2024 Ranjeet kaur 2608003WL011930 Ranjeet kaur 00462 UCBA0000761 606 606 Processed 19/04/2024 3103746223 RANJEET KAUR UCO BANK(607066)
313 CHAMKAUR SAHIB PB-08-003-009-001/144
(BELA) 		2608003000NRG24050320240181536 05/03/2024 Jaswinder kaur 2608003WL011930 Jaswinder kaur 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746220 JASWINDER KAUR UCO BANK(607066)
314 CHAMKAUR SAHIB PB-08-003-009-001/38
(BELA) 		2608003000NRG24050320240181537 05/03/2024 Gurwinder Singh 2608003WL011930 Gurwinder Singh 00462 UCBA0000761 1212 1212 Processed 19/04/2024 3103746542 GURWINDER SINGH UCO BANK(607066)
315 CHAMKAUR SAHIB PB-08-003-009-001/44
(BELA) 		2608003000NRG24050320240181538 05/03/2024 Khushi Ramn 2608003WL011930 Khushi Ramn 00462 UCBA0000761 303 303 Processed 19/04/2024 3103746493 KHUSHI RAM S/O SANTU RAM UCO BANK(607066)
316 CHAMKAUR SAHIB PB-08-003-011-001/12
(BHAUWAL LAKHEWAL) 		2608003000NRG24050320240181043 05/03/2024 Kartar Kaur 2608003WL011913 Kartar Kaur 00462 UCBA0000761 1515 1515 Rejected 19/04/2024 3103746319 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 CHAMKAUR SAHIB PB-08-003-011-001/21
(BHAUWAL LAKHEWAL) 		2608003000NRG24050320240181045 05/03/2024 Surinder Kaur 2608003WL011913 Surinder Kaur 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746304 SURINDER KAUR W/O MEWA SINGH UCO BANK(607066)
318 CHAMKAUR SAHIB PB-08-003-011-001/29
(BHAUWAL LAKHEWAL) 		2608003000NRG24050320240181049 05/03/2024 Kulwinder kaur 2608003WL011913 Kulwinder kaur 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746318 KULWINDER KAUR HDFC BANK LTD(607152)
319 CHAMKAUR SAHIB PB-08-003-011-001/32
(BHAUWAL LAKHEWAL) 		2608003000NRG24050320240181052 05/03/2024 Ranjit kaur 2608003WL011913 Ranjit kaur 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746332 RANJIT KAUR UCO BANK(607066)
320 CHAMKAUR SAHIB PB-08-003-011-001/35
(BHAUWAL LAKHEWAL) 		2608003000NRG24050320240181053 05/03/2024 Ranjit kaur 2608003WL011913 Ranjit kaur 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746321 RANJIT KAUR UCO BANK(607066)
321 CHAMKAUR SAHIB PB-08-003-011-001/38
(BHAUWAL LAKHEWAL) 		2608003000NRG24050320240181054 05/03/2024 Balvir Kaur 2608003WL011913 Balvir Kaur 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746316 BALBIR KAUR WO SURINDER SINGH UCO BANK(607066)
322 CHAMKAUR SAHIB PB-08-003-011-001/41
(BHAUWAL LAKHEWAL) 		2608003000NRG24050320240181055 05/03/2024 Jaswinder kaur 2608003WL011913 Jaswinder kaur 00462 UCBA0000761 1212 1212 Processed 19/04/2024 3103746322 JASWINDER KAUR HDFC BANK LTD(607152)
323 CHAMKAUR SAHIB PB-08-003-011-001/43
(BHAUWAL LAKHEWAL) 		2608003000NRG24050320240181056 05/03/2024 Karamjit kaur 2608003WL011913 Karamjit kaur 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746331 KARAMJIT KAUR UCO BANK(607066)
324 CHAMKAUR SAHIB PB-08-003-011-001/47
(BHAUWAL LAKHEWAL) 		2608003000NRG24050320240181058 05/03/2024 Swaran kaur 2608003WL011913 Swaran kaur 00462 UCBA0000761 1212 1212 Processed 19/04/2024 3103746324 SWARAN KAUR HDFC BANK LTD(607152)
325 CHAMKAUR SAHIB PB-08-003-011-001/48
(BHAUWAL LAKHEWAL) 		2608003000NRG24050320240181059 05/03/2024 Harbans Kaur 2608003WL011913 Harbans Kaur 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746323 HARBANS KAUR CANARA BANK(508532)
326 CHAMKAUR SAHIB PB-08-003-011-001/51
(BHAUWAL LAKHEWAL) 		2608003000NRG24050320240181062 05/03/2024 Reena Rani 2608003WL011913 Reena Rani 00462 UCBA0000761 1212 1212 Processed 19/04/2024 3103746325 REENA RANI UCO BANK(607066)
327 CHAMKAUR SAHIB PB-08-003-011-001/8
(BHAUWAL LAKHEWAL) 		2608003000NRG24050320240181064 05/03/2024 Mandeep Kaur 2608003WL011913 Mandeep Kaur 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746519 MANDEEP KAUR UCO BANK(607066)
328 CHAMKAUR SAHIB PB-08-003-011-001/9
(BHAUWAL LAKHEWAL) 		2608003000NRG24050320240181065 05/03/2024 Ranjit Kaur 2608003WL011913 Ranjit Kaur 00462 UCBA0000761 303 303 Processed 19/04/2024 3103746305 RANJIT KAUR HDFC BANK LTD(607152)
329 CHAMKAUR SAHIB PB-08-003-012-001/13
(BHERON MAJRA) 		2608003000NRG24050320240181007 05/03/2024 AMARJIT KAUR 2608003WL011909 AMARJIT KAUR 00462 UCBA0000761 1212 1212 Processed 19/04/2024 3103746494 RAM RATTAN URF RAM RATTAN SINGH S/O SARW UCO BANK(607066)
330 CHAMKAUR SAHIB PB-08-003-031-006/18
(GHARISPUR TAPRRIAN) 		2608003000NRG24050320240181545 05/03/2024 Sarabjit kaur 2608003WL011931 Sarabjit kaur 00462 UCBA0000761 606 606 Processed 19/04/2024 3103746238 SARABJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
331 CHAMKAUR SAHIB PB-08-003-031-006/19
(GHARISPUR TAPRRIAN) 		2608003000NRG24050320240181546 05/03/2024 Kartar Kaur 2608003WL011931 Kartar Kaur 00462 UCBA0000761 303 303 Processed 19/04/2024 3103746244 KARTAR KAUR&CDPO PLA 66239 PUNJAB & SIND BANK(607087)
332 CHAMKAUR SAHIB PB-08-003-031-006/36
(GHARISPUR TAPRRIAN) 		2608003000NRG24050320240181547 05/03/2024 Satnam Kaur 2608003WL011931 Satnam Kaur 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746214 Satnam Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
333 CHAMKAUR SAHIB PB-08-003-034-001/10
(JAGAT PUR) 		2608003000NRG24050320240180929 05/03/2024 Manjit Kaur 2608003WL011906 Manjit Kaur 00462 UCBA0000761 1212 1212 Processed 19/04/2024 3103746299 MANJEET KAUR W/O KARAMJIT SINGH UCO BANK(607066)
334 CHAMKAUR SAHIB PB-08-003-034-001/12
(JAGAT PUR) 		2608003000NRG24050320240180930 05/03/2024 jaswinder kaur 2608003WL011906 jaswinder kaur 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746203 JASWINDER KAUR UCO BANK(607066)
335 CHAMKAUR SAHIB PB-08-003-034-001/15
(JAGAT PUR) 		2608003000NRG24050320240180931 05/03/2024 Kiranjit Kaur 2608003WL011906 Kiranjit Kaur 00462 UCBA0000761 1818 1818 Processed 19/04/2024 3103746495 KIRANJIT KAUR W/O-SANGAT SINGH UCO BANK(607066)
336 CHAMKAUR SAHIB PB-08-003-034-001/17
(JAGAT PUR) 		2608003000NRG24050320240180932 05/03/2024 Gurmail kaur 2608003WL011906 Gurmail kaur 00462 UCBA0000761 1818 1818 Processed 19/04/2024 3103746315 GURMAIL KAUR W/O SWARAN SINGH UCO BANK(607066)
337 CHAMKAUR SAHIB PB-08-003-034-001/18
(JAGAT PUR) 		2608003000NRG24050320240180933 05/03/2024 Kulwinder Singh 2608003WL011906 Kulwinder Singh 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746496 KULWINDER SINGH S/O BAWA SINGH UCO BANK(607066)
338 CHAMKAUR SAHIB PB-08-003-034-001/23
(JAGAT PUR) 		2608003000NRG24050320240180934 05/03/2024 Balvir Kaur 2608003WL011906 Balvir Kaur 00462 UCBA0000761 1818 1818 Processed 19/04/2024 3103746549 BALBIR KAUR W/O BABU SINGH UCO BANK(607066)
339 CHAMKAUR SAHIB PB-08-003-034-001/24
(JAGAT PUR) 		2608003000NRG24050320240180935 05/03/2024 Sukhwinder Kaur 2608003WL011906 Sukhwinder Kaur 00462 UCBA0000761 1818 1818 Processed 19/04/2024 3103746562 SUKHWINDER KAUR UCO BANK(607066)
340 CHAMKAUR SAHIB PB-08-003-034-001/4
(JAGAT PUR) 		2608003000NRG24050320240180936 05/03/2024 Kulvir kaur 2608003WL011906 Kulvir kaur 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746197 KULVIR KAUR UCO BANK(607066)
341 CHAMKAUR SAHIB PB-08-003-034-001/40
(JAGAT PUR) 		2608003000NRG24050320240180937 05/03/2024 Gurmeet Kaur 2608003WL011906 Gurmeet Kaur 00462 UCBA0000761 1212 1212 Processed 19/04/2024 3103746317 GURMIT KAUR HDFC BANK LTD(607152)
342 CHAMKAUR SAHIB PB-08-003-034-001/41
(JAGAT PUR) 		2608003000NRG24050320240180938 05/03/2024 Baljit kaur 2608003WL011906 Baljit kaur 00462 UCBA0000761 1818 1818 Processed 19/04/2024 3103746333 BALJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
343 CHAMKAUR SAHIB PB-08-003-034-001/42
(JAGAT PUR) 		2608003000NRG24050320240180939 05/03/2024 Gurmeet Kaur 2608003WL011906 Gurmeet Kaur 00462 UCBA0000761 1818 1818 Processed 19/04/2024 3103746497 GURMEET KAUR HDFC BANK LTD(607152)
344 CHAMKAUR SAHIB PB-08-003-034-001/43
(JAGAT PUR) 		2608003000NRG24050320240180940 05/03/2024 Ajmer Kaur 2608003WL011906 Ajmer Kaur 00462 UCBA0000761 1818 1818 Processed 19/04/2024 3103746568 AJMER KAUR W/O GURCHARAN SINGH UCO BANK(607066)
345 CHAMKAUR SAHIB PB-08-003-034-001/44
(JAGAT PUR) 		2608003000NRG24050320240180941 05/03/2024 Kulwant kaur 2608003WL011906 Kulwant kaur 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746571 KULWANT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
346 CHAMKAUR SAHIB PB-08-003-034-001/48
(JAGAT PUR) 		2608003000NRG24050320240180942 05/03/2024 HARPAL SINGH 2608003WL011906 HARPAL SINGH 00462 UCBA0000761 1818 1818 Processed 19/04/2024 3103746303 HARPAL SINGH UCO BANK(607066)
347 CHAMKAUR SAHIB PB-08-003-034-001/49
(JAGAT PUR) 		2608003000NRG24050320240180943 05/03/2024 Jaswant kaur 2608003WL011906 Jaswant kaur 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746561 JASWANT KAUR W/O SURJIT SINGH UCO BANK(607066)
348 CHAMKAUR SAHIB PB-08-003-034-001/50
(JAGAT PUR) 		2608003000NRG24050320240180944 05/03/2024 Jaswinder kaur 2608003WL011906 Jaswinder kaur 00462 UCBA0000761 1818 1818 Processed 19/04/2024 3103746312 JASWINDER KAUR UCO BANK(607066)
349 CHAMKAUR SAHIB PB-08-003-034-001/53
(JAGAT PUR) 		2608003000NRG24050320240180946 05/03/2024 Gurmel kaur 2608003WL011906 Gurmel kaur 00462 UCBA0000761 1818 1818 Processed 19/04/2024 3103746242 GURMAIL KAUR UCO BANK(607066)
350 CHAMKAUR SAHIB PB-08-003-034-001/57
(JAGAT PUR) 		2608003000NRG24050320240180947 05/03/2024 Manjit Kaur 2608003WL011906 Manjit Kaur 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746202 MANJIT KAUR UCO BANK(607066)
351 CHAMKAUR SAHIB PB-08-003-034-001/58
(JAGAT PUR) 		2608003000NRG24050320240180948 05/03/2024 Kamaljit kaur 2608003WL011906 Kamaljit kaur 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746196 KAMALJIT KAUR UCO BANK(607066)
352 CHAMKAUR SAHIB PB-08-003-034-001/6
(JAGAT PUR) 		2608003000NRG24050320240180949 05/03/2024 Kulvir Kaur 2608003WL011906 Kulvir Kaur 00462 UCBA0000761 1212 1212 Processed 19/04/2024 3103746543 KULVIR KAUR UCO BANK(607066)
353 CHAMKAUR SAHIB PB-08-003-034-001/60
(JAGAT PUR) 		2608003000NRG24050320240180950 05/03/2024 Satnam kaur 2608003WL011906 Satnam kaur 00462 UCBA0000761 1818 1818 Processed 19/04/2024 3103746215 SATNAM KAUR WO NIRMAL SINGH UCO BANK(607066)
354 CHAMKAUR SAHIB PB-08-003-034-001/62
(JAGAT PUR) 		2608003000NRG24050320240180951 05/03/2024 Baljit Kaur 2608003WL011906 Baljit Kaur 00462 UCBA0000761 1818 1818 Processed 19/04/2024 3103746243 BALJIT KAUR UCO BANK(607066)
355 CHAMKAUR SAHIB PB-08-003-034-001/63
(JAGAT PUR) 		2608003000NRG24050320240180952 05/03/2024 baljinder kaur 2608003WL011906 baljinder kaur 00462 UCBA0000761 909 909 Processed 19/04/2024 3103746204 BALJINDER KAUR UCO BANK(607066)
356 CHAMKAUR SAHIB PB-08-003-034-001/65
(JAGAT PUR) 		2608003000NRG24050320240180953 05/03/2024 Hardeep Kaur 2608003WL011906 Hardeep Kaur 00462 UCBA0000761 1818 1818 Processed 19/04/2024 3103746198 HARDEEP KAUR UCO BANK(607066)
357 CHAMKAUR SAHIB PB-08-003-034-001/66
(JAGAT PUR) 		2608003000NRG24050320240180954 05/03/2024 Jasvir Kaur 2608003WL011906 Jasvir Kaur 00462 UCBA0000761 1818 1818 Processed 19/04/2024 3103746201 JASVIR KAUR UCO BANK(607066)
358 CHAMKAUR SAHIB PB-08-003-034-001/67
(JAGAT PUR) 		2608003000NRG24050320240180955 05/03/2024 Harjinder Kaur 2608003WL011906 Harjinder Kaur 00462 UCBA0000761 1818 1818 Processed 19/04/2024 3103746266 HARJINDER KAUR W/O HAKAM SINGH UCO BANK(607066)
359 CHAMKAUR SAHIB PB-08-003-034-001/68
(JAGAT PUR) 		2608003000NRG24050320240180956 05/03/2024 Sukhwinder Kaur 2608003WL011906 Sukhwinder Kaur 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746200 SUKHWINDER KAUR UCO BANK(607066)
360 CHAMKAUR SAHIB PB-08-003-034-001/70
(JAGAT PUR) 		2608003000NRG24050320240180957 05/03/2024 Baljeet Kaur 2608003WL011906 Baljeet Kaur 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746199 BALJEET KAUR UCO BANK(607066)
361 CHAMKAUR SAHIB PB-08-003-034-001/71
(JAGAT PUR) 		2608003000NRG24050320240180958 05/03/2024 Kamaljit Kaur 2608003WL011906 Kamaljit Kaur 00462 UCBA0000761 1818 1818 Processed 19/04/2024 3103746210 KAMALJIT KAUR UCO BANK(607066)
362 CHAMKAUR SAHIB PB-08-003-037-001/50
(JINDANPUR) 		2608003000NRG24050320240180841 05/03/2024 Lakhvir kaur 2608003WL011895 Lakhvir kaur 00462 UCBA0000761 909 909 Processed 19/04/2024 3103746327 LAKHVIR KAUR UCO BANK(607066)
363 CHAMKAUR SAHIB PB-08-003-037-002/14
(JINDANPUR) 		2608003000NRG24050320240180848 05/03/2024 Jarnail Singh 2608003WL011895 Jarnail Singh 00462 UCBA0000761 909 909 Processed 19/04/2024 3103746314 JARNAIL SINGH UCO BANK(607066)
364 CHAMKAUR SAHIB PB-08-003-037-002/67
(JINDANPUR) 		2608003000NRG24050320240180851 05/03/2024 Krishna Devi 2608003WL011895 Krishna Devi 00462 UCBA0000761 303 303 Processed 19/04/2024 3103746326 KRISHNA DEVI UCO BANK(607066)
365 CHAMKAUR SAHIB PB-08-003-059-001/106
(FIROJPUR) 		2608003000NRG24050320240181122 05/03/2024 Kamaljit Kaur 2608003WL011917 Kamaljit Kaur 00462 UCBA0000761 909 909 Processed 19/04/2024 3103746329 KAMALJIT KAUR HDFC BANK LTD(607152)
366 CHAMKAUR SAHIB PB-08-003-059-001/11
(FIROJPUR) 		2608003000NRG24050320240181123 05/03/2024 Gurcharanjeet Kaur 2608003WL011917 Gurcharanjeet Kaur 00462 UCBA0000761 909 909 Processed 19/04/2024 3103746503 GURCHARANJIT KAUR UCO BANK(607066)
367 CHAMKAUR SAHIB PB-08-003-059-001/4
(FIROJPUR) 		2608003000NRG24050320240181124 05/03/2024 Karamjit Kaur 2608003WL011917 Karamjit Kaur 00462 UCBA0000761 303 303 Processed 19/04/2024 3103746504 KARAMJIT KAUR UCO BANK(607066)
368 CHAMKAUR SAHIB PB-08-003-073-001/10
(SELLO MASKO) 		2608003000NRG24050320240180923 05/03/2024 Manjit kaur 2608003WL011905 Manjit kaur 00462 UCBA0000761 909 909 Processed 19/04/2024 3103746564 MANJIT KAUR W/O SUDAGAR SINGH UCO BANK(607066)
369 CHAMKAUR SAHIB PB-08-003-073-001/17
(SELLO MASKO) 		2608003000NRG24050320240180924 05/03/2024 Kuldeep Kaur 2608003WL011905 Kuldeep Kaur 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746505 KULDEEP KAUR UCO BANK(607066)
370 CHAMKAUR SAHIB PB-08-003-073-001/46
(SELLO MASKO) 		2608003000NRG24050320240180925 05/03/2024 Darshan Singh 2608003WL011905 Darshan Singh 00462 UCBA0000761 606 606 Processed 19/04/2024 3103746506 DARSHAN SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
371 CHAMKAUR SAHIB PB-08-003-075-001/21
(SHEKU PUR) 		2608003000NRG24050320240181146 05/03/2024 GURVINDER KAUR 2608003WL011920 GURVINDER KAUR 00462 UCBA0000761 1818 1818 Processed 19/04/2024 3103746221 GURVINDER KAUR UCO BANK(607066)
372 CHAMKAUR SAHIB PB-08-003-075-001/29
(SHEKU PUR) 		2608003000NRG24050320240181148 05/03/2024 Surjit Singh 2608003WL011920 Surjit Singh 00462 UCBA0000761 1818 1818 Processed 19/04/2024 3103746294 SURJIT SINGH S/O MEWA SINGH UCO BANK(607066)
373 CHAMKAUR SAHIB PB-08-003-075-001/33
(SHEKU PUR) 		2608003000NRG24050320240181149 05/03/2024 Balwinder kaur 2608003WL011920 Balwinder kaur 00462 UCBA0000761 1515 1515 Processed 19/04/2024 3103746208 MRS BALWINDER KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
374 CHAMKAUR SAHIB PB-08-003-075-001/37
(SHEKU PUR) 		2608003000NRG24050320240181150 05/03/2024 Gurnam Singh 2608003WL011920 Gurnam Singh 00462 UCBA0000761 909 909 Processed 19/04/2024 3103746205 GURNAM SINGH UCO BANK(607066)
375 CHAMKAUR SAHIB PB-08-003-078-002/72
(SURTA PUR KALAN) 		2608003000NRG24050320240181556 05/03/2024 Jarnail Singh 2608003WL011931 Jarnail Singh 00462 UCBA0000761 1212 1212 Processed 19/04/2024 3103746320 RAMJINDER KAUR CARD.NO.11062 PUNJAB & SIND BANK(607087)
SubTotal 110292 110292
376 CHAMKAUR SAHIB PB-08-003-031-003/8
(GHARISPUR TAPRRIAN) 		2608003000NRG24050320240181543 05/03/2024 Sandeep kaur 2608003WL011931 Sandeep kaur 00468 UBIN0820318 909 909 Processed 19/04/2024 3103746473 SANDEEP KAUR UNION BANK OF INDIA(508500)
377 CHAMKAUR SAHIB PB-08-003-031-005/3
(GHARISPUR TAPRRIAN) 		2608003000NRG24050320240181544 05/03/2024 Kulwinder Kaur 2608003WL011931 Kulwinder Kaur 00468 UBIN0820318 909 909 Processed 19/04/2024 3103746462 KULWINDER KAUR W/O KULJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
378 CHAMKAUR SAHIB PB-08-003-006-001/4
(BARSAL PUR) 		2608003000NRG24050320240181112 05/03/2024 Bhupinder Kaur 2608003WL011916 Bhupinder Kaur 00555 YESB0000289 303 303 Processed 19/04/2024 3103746222 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
Total 425412 425412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 1212
2 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 Bank of India BKID0006570 ROOP NAGAR 4242
3 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 Bank of Maharastra MAHB0001288 ROOPNAGAR 1212
4 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 303
5 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 3333
6 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 HDFC HDFC0002299 CHAMKAUR SAHIB 4242
7 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 HDFC HDFC0003300 HDFC Kathgarh 606
8 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 IDBI Bank IBKL0001050 RUPNAGAR 909
9 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 IDBI Bank IBKL0002094 MAHTOT 10605
10 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 Indian Bank IDIB000C167 Chamkaur Sahib 10302
11 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 Indian Bank IDIB000D085 DALLA 3333
12 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 Indian Bank IDIB000R027 RUPNAGAR 303
13 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 Indian Overseas Bank IOBA0002619 ROPAR 1818
14 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 19392
15 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 Punjab & Sind Bank PSIB0000232 Lutheri 6060
16 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 3636
17 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 Punjab & Sind Bank PSIB0000444 Kathgarh 2424
18 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 88476
19 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 49692
20 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 Punjab National Bank PUNB0054610 Morinda 1212
21 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 Punjab National Bank PUNB0140010 Chamkaur Sahib 2727
22 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 19998
23 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 1818
24 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 State Bank of India SBIN0013181 I.I.T. ROPAR 909
25 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 State Bank of India SBIN0050083 CHAMKAUR SAHIB 13029
26 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 State Bank of India SBIN0050393 ASRON 5454
27 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 State Bank of India SBIN0050842 BELA 47268
28 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 State Bank of India SBIN0051073 BEHRAMPUR BET 6363
29 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 UCO Bank UCBA0000441 ROPAR MAIN 2121
30 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 UCO Bank UCBA0000761 BELA 110292
31 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 Union Bank of India UBIN0820318 ROOPNAGAR 1818
32 CHAMKAUR SAHIB PB2608003_050324APB_FTO_91168 Yes Bank Ltd. YESB0000289 MORINDA 303

Download In Excel