Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:31:34 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_141123APB_FTO_68536
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-08-003-031-008/57
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136926 14/11/2023 Jaspal Kaur 2608003WL008456 Jaspal Kaur 00045 BARB0ROPARX 303 303 Processed 01/01/2024 8991663019 ASPAL KAUR BANK OF BARODA(606985)
2 CHAMKAUR SAHIB PB-08-003-031-008/8
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136928 14/11/2023 Angrez Kaur 2608003WL008456 Angrez Kaur 00045 BARB0ROPARX 303 303 Processed 01/01/2024 8991663011 ANGREJ KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 606 606
3 CHAMKAUR SAHIB PB-08-003-031-003/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136902 14/11/2023 Baljinder kaur 2608003WL008456 Baljinder kaur 00048 BKID0006570 303 303 Processed 01/01/2024 8991663244 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
4 CHAMKAUR SAHIB PB-08-003-031-003/35
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136903 14/11/2023 Rajinder Singh 2608003WL008456 Rajinder Singh 00051 MAHB0001288 303 303 Processed 01/01/2024 8991663205 RAJINDER SINGH S/O SURJIT SINGH UNION BANK OF INDIA(508500)
5 CHAMKAUR SAHIB PB-08-003-031-003/54
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136908 14/11/2023 Kulwinder Kaur 2608003WL008456 Kulwinder Kaur 00051 MAHB0001288 606 606 Processed 01/01/2024 8991663188 Mrs. KULWINDER KAUR W O VARINDER SINGH BANK OF MAHARASHTRA(607387)
6 CHAMKAUR SAHIB PB-08-003-031-003/9
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136910 14/11/2023 Surjit Singh 2608003WL008456 Surjit Singh 00051 MAHB0001288 606 606 Processed 01/01/2024 8991663143 Mr. SURJIT SINGH S O VEER SINGH BANK OF MAHARASHTRA(607387)
7 CHAMKAUR SAHIB PB-08-003-031-008/19
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136916 14/11/2023 Jaswant kaur 2608003WL008456 Jaswant kaur 00051 MAHB0001288 606 606 Processed 01/01/2024 8991663182 Mrs. Jaswant Kaur INDIAN BANK(607105)
8 CHAMKAUR SAHIB PB-08-003-078-001/73
(SURTA PUR KALAN) 		2608003000NRG24141120230136930 14/11/2023 Jeeto 2608003WL008456 Jeeto 00051 MAHB0001288 606 606 Processed 01/01/2024 8991663228 Mr. JEETO W O SUKHVIR SINGH BANK OF MAHARASHTRA(607387)
9 CHAMKAUR SAHIB PB-08-003-078-001/75
(SURTA PUR KALAN) 		2608003000NRG24141120230136931 14/11/2023 Gurmeet Kaur 2608003WL008456 Gurmeet Kaur 00051 MAHB0001288 606 606 Processed 01/01/2024 8991663239 Miss. GURMEET KAUR BANK OF MAHARASHTRA(607387)
10 CHAMKAUR SAHIB PB-08-003-078-002/47
(SURTA PUR KALAN) 		2608003000NRG24141120230136936 14/11/2023 Lakhveer Kaur 2608003WL008456 Lakhveer Kaur 00051 MAHB0001288 606 606 Processed 01/01/2024 8991663249 MRS LAKHVEER KAUR W O PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
11 CHAMKAUR SAHIB PB-08-003-031-008/1
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136914 14/11/2023 Satnam kaur 2608003WL008456 Satnam kaur 00078 CNRB0002473 606 606 Processed 01/01/2024 8991662993 SATNAM KAUR CANARA BANK(508532)
12 CHAMKAUR SAHIB PB-08-003-031-008/30
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136921 14/11/2023 Ranjit Kaur 2608003WL008456 Ranjit Kaur 00078 CNRB0002473 303 303 Processed 01/01/2024 8991663056 RANJEET KAUR HDFC BANK LTD(607152)
13 CHAMKAUR SAHIB PB-08-003-078-002/58
(SURTA PUR KALAN) 		2608003000NRG24141120230136939 14/11/2023 PARAMJIT KAUR 2608003WL008456 PARAMJIT KAUR 00078 CNRB0002473 606 606 Processed 01/01/2024 8991663010 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 1515 1515
14 CHAMKAUR SAHIB PB-08-003-031-003/28
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136900 14/11/2023 Kuldeep kaur 2608003WL008456 Kuldeep kaur 00089 CBIN0283761 303 303 Processed 01/01/2024 8991663031 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
15 CHAMKAUR SAHIB PB-08-003-073-001/57
(SELLO MASKO) 		2608003000NRG24141120230137083 14/11/2023 Harjit kaur 2608003WL008465 Harjit kaur 00089 CBIN0283761 303 303 Processed 01/01/2024 8991663021 HARJIT KAUR WIFE OF PARGAS SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
16 CHAMKAUR SAHIB PB-08-003-018-001/7003
(DAUDPUR KALAN) 		2608003000NRG24141120230137026 14/11/2023 Jaswinder Kaur 2608003WL008460 Jaswinder Kaur 00114 UTIB0SRCB0I 1515 1515 Processed 01/01/2024 8991662964 JASWINDER KAUR W/O RAM MURTI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
17 CHAMKAUR SAHIB PB-08-003-061-001/34
(RAMPUR) 		2608003000NRG24141120230137108 14/11/2023 Satya Devi 2608003WL008471 Satya Devi 00114 UTIB0SRCB0I 1212 1212 Processed 01/01/2024 8991662992 MRS SATYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2727 2727
18 CHAMKAUR SAHIB PB-08-003-040-001/3
(KATLOUR) 		2608003000NRG24141120230136985 14/11/2023 Ranjit Kaur 2608003WL008459 Ranjit Kaur 00152 HDFC0000161 606 606 Processed 01/01/2024 8991663192 RANJEET KAUR HDFC BANK LTD(607152)
19 CHAMKAUR SAHIB PB-08-003-078-002/15
(SURTA PUR KALAN) 		2608003000NRG24141120230136932 14/11/2023 Manpreet Kaur 2608003WL008456 Manpreet Kaur 00152 HDFC0000161 606 606 Processed 01/01/2024 8991663121 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
20 CHAMKAUR SAHIB PB-08-003-046-001/1
(MAKDONA KALIAN) 		2608003000NRG24141120230136875 14/11/2023 Karamjit Kaur 2608003WL008453 Karamjit Kaur 00152 HDFC0002299 606 606 Processed 01/01/2024 8991662965 KARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
21 CHAMKAUR SAHIB PB-08-003-046-001/25
(MAKDONA KALIAN) 		2608003000NRG24141120230136876 14/11/2023 Jaswinder Kaur 2608003WL008453 Jaswinder Kaur 00152 HDFC0002299 606 606 Processed 01/01/2024 8991663074 JASWINDER KAUR W/O KAMALJEET SINGH PUNJAB GRAMIN BANK(607138)
22 CHAMKAUR SAHIB PB-08-003-046-001/41
(MAKDONA KALIAN) 		2608003000NRG24141120230136877 14/11/2023 Swaran Kaur 2608003WL008453 Swaran Kaur 00152 HDFC0002299 909 909 Processed 01/01/2024 8991663075 SWARAN KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
23 CHAMKAUR SAHIB PB-08-003-046-001/43
(MAKDONA KALIAN) 		2608003000NRG24141120230136878 14/11/2023 Mandeep Kaur 2608003WL008453 Mandeep Kaur 00152 HDFC0002299 303 303 Processed 01/01/2024 8991662966 MANDEEP KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
24 CHAMKAUR SAHIB PB-08-003-046-001/76
(MAKDONA KALIAN) 		2608003000NRG24141120230136879 14/11/2023 Manjit Kaur 2608003WL008453 Manjit Kaur 00152 HDFC0002299 1212 1212 Processed 01/01/2024 8991663076 MANJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
25 CHAMKAUR SAHIB PB-08-003-046-001/79
(MAKDONA KALIAN) 		2608003000NRG24141120230136880 14/11/2023 Kuldeep Kaur 2608003WL008453 Kuldeep Kaur 00152 HDFC0002299 606 606 Processed 01/01/2024 8991663077 KULDIP KAUR & DSSO PUNJAB GRAMIN BANK(607138)
26 CHAMKAUR SAHIB PB-08-003-064-001/1
(ROLU MAJRA) 		2608003000NRG24141120230136883 14/11/2023 lab singh 2608003WL008454 lab singh 00152 HDFC0002299 303 303 Processed 01/01/2024 8991663087 LABH SINGH HDFC BANK LTD(607152)
27 CHAMKAUR SAHIB PB-08-003-064-001/100
(ROLU MAJRA) 		2608003000NRG24141120230136884 14/11/2023 SUNITA RANI 2608003WL008454 SUNITA RANI 00152 HDFC0002299 1212 1212 Processed 01/01/2024 8991663100 SUNITA RANI HDFC BANK LTD(607152)
28 CHAMKAUR SAHIB PB-08-003-064-001/104
(ROLU MAJRA) 		2608003000NRG24141120230136885 14/11/2023 PARAMJIT KAUR 2608003WL008454 PARAMJIT KAUR 00152 HDFC0002299 1515 1515 Processed 01/01/2024 8991663101 PARAMJIT KAUR HDFC BANK LTD(607152)
29 CHAMKAUR SAHIB PB-08-003-064-001/3
(ROLU MAJRA) 		2608003000NRG24141120230136887 14/11/2023 Manjit Kaur 2608003WL008454 Manjit Kaur 00152 HDFC0002299 1515 1515 Processed 01/01/2024 8991662974 MANJIT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
30 CHAMKAUR SAHIB PB-08-003-064-001/31
(ROLU MAJRA) 		2608003000NRG24141120230136888 14/11/2023 Jagdeesh Kaur 2608003WL008454 Jagdeesh Kaur 00152 HDFC0002299 606 606 Processed 01/01/2024 8991662975 JAGDEEP KAUR HDFC BANK LTD(607152)
31 CHAMKAUR SAHIB PB-08-003-064-001/5-A
(ROLU MAJRA) 		2608003000NRG24141120230136889 14/11/2023 Balvinder Kaur 2608003WL008454 Balvinder Kaur 00152 HDFC0002299 1515 1515 Processed 01/01/2024 8991662967 BALWINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
32 CHAMKAUR SAHIB PB-08-003-064-001/7009
(ROLU MAJRA) 		2608003000NRG24141120230136891 14/11/2023 MEENA 2608003WL008454 MEENA 00152 HDFC0002299 1515 1515 Processed 01/01/2024 8991663096 MEENA HDFC BANK LTD(607152)
33 CHAMKAUR SAHIB PB-08-003-065-001/102
(RUKALI MANGARH) 		2608003000NRG24141120230137040 14/11/2023 Ranjit kaur 2608003WL008462 Ranjit kaur 00152 HDFC0002299 1515 1515 Processed 01/01/2024 8991662968 RANJIT KAUR HDFC BANK LTD(607152)
34 CHAMKAUR SAHIB PB-08-003-065-001/112
(RUKALI MANGARH) 		2608003000NRG24141120230137042 14/11/2023 Charan kaur 2608003WL008462 Charan kaur 00152 HDFC0002299 1212 1212 Processed 01/01/2024 8991662969 CHARAN KAUR HDFC BANK LTD(607152)
35 CHAMKAUR SAHIB PB-08-003-065-001/2
(RUKALI MANGARH) 		2608003000NRG24141120230137044 14/11/2023 KAMALJIT KAUR 2608003WL008462 KAMALJIT KAUR 00152 HDFC0002299 1515 1515 Processed 01/01/2024 8991662997 KAMALJIT KAUR IDBI BANK(607095)
36 CHAMKAUR SAHIB PB-08-003-065-001/5770
(RUKALI MANGARH) 		2608003000NRG24141120230137045 14/11/2023 Arjun Singh 2608003WL008462 Arjun Singh 00152 HDFC0002299 303 303 Processed 01/01/2024 8991662994 AMRIK SINGH IDBI BANK(607095)
37 CHAMKAUR SAHIB PB-08-003-065-001/7
(RUKALI MANGARH) 		2608003000NRG24141120230137046 14/11/2023 Harbans Kaur 2608003WL008462 Harbans Kaur 00152 HDFC0002299 1515 1515 Processed 01/01/2024 8991662970 MR LOVEPREET KAUR UGS HARBANS KAUR STATE BANK OF INDIA(508548)
38 CHAMKAUR SAHIB PB-08-003-065-001/71
(RUKALI MANGARH) 		2608003000NRG24141120230137047 14/11/2023 Bimla Devi 2608003WL008462 Bimla Devi 00152 HDFC0002299 1515 1515 Processed 01/01/2024 8991662971 BIMLA DEVI PUNJAB & SIND BANK(607087)
39 CHAMKAUR SAHIB PB-08-003-065-001/72
(RUKALI MANGARH) 		2608003000NRG24141120230137048 14/11/2023 Ranjit Kaur 2608003WL008462 Ranjit Kaur 00152 HDFC0002299 1212 1212 Processed 01/01/2024 8991662972 RANJIT KAUR HDFC BANK LTD(607152)
40 CHAMKAUR SAHIB PB-08-003-065-001/9
(RUKALI MANGARH) 		2608003000NRG24141120230137051 14/11/2023 Kishna Devi 2608003WL008462 Kishna Devi 00152 HDFC0002299 1515 1515 Processed 01/01/2024 8991662973 KRISHANA KAUR IDBI BANK(607095)
SubTotal 22725 22725
41 CHAMKAUR SAHIB PB-08-003-047-001/148
(MAKOWAL) 		2608003000NRG24141120230136708 14/11/2023 Gurjeet kaur 2608003WL008438 Gurjeet kaur 00165 IBKL0001050 1212 1212 Processed 01/01/2024 8991663043 GURJEET KAUR UCO BANK(607066)
42 CHAMKAUR SAHIB PB-08-003-053-001/31
(MUAJAJDIN PUR) 		2608003000NRG24141120230136815 14/11/2023 Jaswinder Kaur 2608003WL008449 Jaswinder Kaur 00165 IBKL0001050 1515 1515 Processed 01/01/2024 8991662989 JASWINDER KAUR IDBI BANK(607095)
SubTotal 2727 2727
43 CHAMKAUR SAHIB PB-08-003-065-001/109
(RUKALI MANGARH) 		2608003000NRG24141120230137041 14/11/2023 Gurdial Singh 2608003WL008462 Gurdial Singh 00165 IBKL0002094 1515 1515 Processed 01/01/2024 8991662981 GURDIAL SINGH IDBI BANK(607095)
SubTotal 1515 1515
44 CHAMKAUR SAHIB PB-08-003-018-001/55
(DAUDPUR KALAN) 		2608003000NRG24141120230137023 14/11/2023 Manpreet kaur 2608003WL008460 Manpreet kaur 00176 IDIB000C167 1515 1515 Processed 01/01/2024 8991663201 MANPREET KAUR UCO BANK(607066)
45 CHAMKAUR SAHIB PB-08-003-020-001/150
(DEHAR) 		2608003000NRG24141120230136829 14/11/2023 Kuldeep kaur 2608003WL008451 Kuldeep kaur 00176 IDIB000C167 909 909 Processed 01/01/2024 8991663111 Mrs. KULDEEP KAUR INDIAN BANK(607105)
46 CHAMKAUR SAHIB PB-08-003-020-001/151
(DEHAR) 		2608003000NRG24141120230136830 14/11/2023 Jaswinder kaur 2608003WL008451 Jaswinder kaur 00176 IDIB000C167 909 909 Processed 01/01/2024 8991663231 Mrs. JASWINDER KAUR INDIAN BANK(607105)
47 CHAMKAUR SAHIB PB-08-003-020-001/165
(DEHAR) 		2608003000NRG24141120230136833 14/11/2023 Jasvir Kaur 2608003WL008451 Jasvir Kaur 00176 IDIB000C167 606 606 Processed 01/01/2024 8991663172 Mrs. JASVIR KAUR INDIAN BANK(607105)
48 CHAMKAUR SAHIB PB-08-003-039-001/15
(KANDHOLA) 		2608003000NRG24141120230136973 14/11/2023 Kulwant Kaur 2608003WL008458 Kulwant Kaur 00176 IDIB000C167 1212 1212 Processed 01/01/2024 8991663229 Mrs. KULWANT KAUR INDIAN BANK(607105)
SubTotal 5151 5151
49 CHAMKAUR SAHIB PB-08-003-047-001/119
(MAKOWAL) 		2608003000NRG24141120230136695 14/11/2023 Jaswinder Kaur 2608003WL008438 Jaswinder Kaur 00176 IDIB000D085 1515 1515 Processed 01/01/2024 8991663233 JASWINDER KAUR IDBI BANK(607095)
50 CHAMKAUR SAHIB PB-08-003-047-001/121
(MAKOWAL) 		2608003000NRG24141120230136696 14/11/2023 Parveen kaur 2608003WL008438 Parveen kaur 00176 IDIB000D085 1515 1515 Processed 01/01/2024 8991663222 Mrs. PARVEEN KAUR INDIAN BANK(607105)
51 CHAMKAUR SAHIB PB-08-003-047-001/125
(MAKOWAL) 		2608003000NRG24141120230136698 14/11/2023 Karnail Kaur 2608003WL008438 Karnail Kaur 00176 IDIB000D085 909 909 Processed 01/01/2024 8991663185 Mrs. Karnail Kaur INDIAN BANK(607105)
52 CHAMKAUR SAHIB PB-08-003-047-001/133
(MAKOWAL) 		2608003000NRG24141120230136700 14/11/2023 Lachmi Devi 2608003WL008438 Lachmi Devi 00176 IDIB000D085 1212 1212 Processed 01/01/2024 8991663184 Mrs. LACHHMI DEVI INDIAN BANK(607105)
53 CHAMKAUR SAHIB PB-08-003-047-001/136
(MAKOWAL) 		2608003000NRG24141120230136701 14/11/2023 Amar Singh 2608003WL008438 Amar Singh 00176 IDIB000D085 1818 1818 Processed 01/01/2024 8991663226 Mr. Amar Singh INDIAN BANK(607105)
54 CHAMKAUR SAHIB PB-08-003-047-001/145
(MAKOWAL) 		2608003000NRG24141120230136706 14/11/2023 Surinder kaur 2608003WL008438 Surinder kaur 00176 IDIB000D085 1818 1818 Processed 01/01/2024 8991663208 Mrs. SURINDER KAUR INDIAN BANK(607105)
55 CHAMKAUR SAHIB PB-08-003-047-001/146
(MAKOWAL) 		2608003000NRG24141120230136707 14/11/2023 Manjit Kaur 2608003WL008438 Manjit Kaur 00176 IDIB000D085 1515 1515 Processed 01/01/2024 8991663189 Mrs. MANJIT KAUR INDIAN BANK(607105)
56 CHAMKAUR SAHIB PB-08-003-047-001/160
(MAKOWAL) 		2608003000NRG24141120230136712 14/11/2023 Manjeet kaur 2608003WL008438 Manjeet kaur 00176 IDIB000D085 909 909 Processed 01/01/2024 8991663221 Mrs. MANJEET KAUR INDIAN BANK(607105)
57 CHAMKAUR SAHIB PB-08-003-047-001/163
(MAKOWAL) 		2608003000NRG24141120230136713 14/11/2023 Malkit Singh 2608003WL008438 Malkit Singh 00176 IDIB000D085 1212 1212 Processed 01/01/2024 8991663204 Mr. Malkit Singh INDIAN BANK(607105)
58 CHAMKAUR SAHIB PB-08-003-047-001/75
(MAKOWAL) 		2608003000NRG24141120230136724 14/11/2023 NIRMAL RANI 2608003WL008439 NIRMAL RANI 00176 IDIB000D085 1818 1818 Processed 01/01/2024 8991663190 Mrs. NIRMAL RANI INDIAN BANK(607105)
59 CHAMKAUR SAHIB PB-08-003-061-001/49
(RAMPUR) 		2608003000NRG24141120230137112 14/11/2023 Ajmer Singh 2608003WL008471 Ajmer Singh 00176 IDIB000D085 1212 1212 Processed 01/01/2024 8991663232 MR AJMER SINGH STATE BANK OF INDIA(508548)
60 CHAMKAUR SAHIB PB-08-003-061-001/65
(RAMPUR) 		2608003000NRG24141120230137121 14/11/2023 Sarabjit kaur 2608003WL008471 Sarabjit kaur 00176 IDIB000D085 1212 1212 Processed 01/01/2024 8991663207 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
61 CHAMKAUR SAHIB PB-08-003-069-001/23
(SALAH PUR) 		2608003000NRG24141120230136755 14/11/2023 Dalwara Singh 2608003WL008441 Dalwara Singh 00176 IDIB000D085 303 303 Processed 01/01/2024 8991663142 Dalbara Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
62 CHAMKAUR SAHIB PB-08-003-069-001/26
(SALAH PUR) 		2608003000NRG24141120230136757 14/11/2023 Prem Kaur 2608003WL008441 Prem Kaur 00176 IDIB000D085 606 606 Processed 01/01/2024 8991663122 PREM KAUR PUNJAB NATIONAL BANK(508568)
63 CHAMKAUR SAHIB PB-08-003-069-001/28
(SALAH PUR) 		2608003000NRG24141120230136758 14/11/2023 Rameshwar Singh 2608003WL008441 Rameshwar Singh 00176 IDIB000D085 606 606 Processed 01/01/2024 8991663217 Mr. Rameshwar Singh INDIAN BANK(607105)
64 CHAMKAUR SAHIB PB-08-003-069-001/40
(SALAH PUR) 		2608003000NRG24141120230136759 14/11/2023 Bakhsho Devi 2608003WL008441 Bakhsho Devi 00176 IDIB000D085 303 303 Processed 01/01/2024 8991663176 Mrs. BAKHSHO DEVI INDIAN BANK(607105)
65 CHAMKAUR SAHIB PB-08-003-069-001/54
(SALAH PUR) 		2608003000NRG24141120230136765 14/11/2023 Jaswinder Kaur 2608003WL008441 Jaswinder Kaur 00176 IDIB000D085 606 606 Processed 01/01/2024 8991663240 JASWINDER KAUR UCO BANK(607066)
66 CHAMKAUR SAHIB PB-08-003-072-001/95
(SARAG PUR) 		2608003000NRG24141120230136773 14/11/2023 Sarabjit Kaur 2608003WL008442 Sarabjit Kaur 00176 IDIB000D085 909 909 Processed 01/01/2024 8991663198 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 19998 19998
67 CHAMKAUR SAHIB PB-08-003-031-006/4
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136872 14/11/2023 Gurdev kaur 2608003WL008452 Gurdev kaur 00176 IDIB000R027 303 303 Processed 01/01/2024 8991663206 Gurdev Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
68 CHAMKAUR SAHIB PB-08-003-031-008/21
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136917 14/11/2023 Balwinder kaur 2608003WL008456 Balwinder kaur 00176 IDIB000R027 606 606 Processed 01/01/2024 8991663177 Mrs. BALWINDER KAUR W/O RAVINDER SINGH INDIAN BANK(607105)
69 CHAMKAUR SAHIB PB-08-003-037-002/58
(JINDANPUR) 		2608003000NRG24141120230136690 14/11/2023 PARAMJIT KAUR 2608003WL008436 PARAMJIT KAUR 00176 IDIB000R027 1212 1212 Processed 01/01/2024 8991663216 KASISH KAUR U/G PARAMJIT KAUR UCO BANK(607066)
SubTotal 2121 2121
70 CHAMKAUR SAHIB PB-08-003-031-003/5
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136906 14/11/2023 Kulwinder Kaur 2608003WL008456 Kulwinder Kaur 00176 IDIB000R653 606 606 Processed 01/01/2024 8991663181 Mrs. Kulwinder Kaur INDIAN BANK(607105)
SubTotal 606 606
71 CHAMKAUR SAHIB PB-08-003-064-001/108
(ROLU MAJRA) 		2608003000NRG24141120230136886 14/11/2023 Gurmeet kaur 2608003WL008454 Gurmeet kaur 00176 IDIB000S277 1515 1515 Processed 01/01/2024 8991663166 Mrs. Gurmeet Kaur INDIAN BANK(607105)
SubTotal 1515 1515
72 CHAMKAUR SAHIB PB-08-003-001-002/10
(ASSAR PUR) 		2608003000NRG24141120230136798 14/11/2023 kULDEEP KAUR 2608003WL008449 kULDEEP KAUR 00349 PSIB0000025 909 909 Processed 01/01/2024 8991663270 Kuldeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
73 CHAMKAUR SAHIB PB-08-003-001-002/14
(ASSAR PUR) 		2608003000NRG24141120230136799 14/11/2023 Sukhwinder Kaur 2608003WL008449 Sukhwinder Kaur 00349 PSIB0000025 606 606 Processed 01/01/2024 8991663273 Sukhwinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
74 CHAMKAUR SAHIB PB-08-003-001-002/6
(ASSAR PUR) 		2608003000NRG24141120230136804 14/11/2023 KAMALJIT SINGH 2608003WL008449 KAMALJIT SINGH 00349 PSIB0000025 606 606 Processed 01/01/2024 8991663272 Kamaljit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
75 CHAMKAUR SAHIB PB-08-003-010-001/29
(BHALLIAN) 		2608003000NRG24141120230137091 14/11/2023 Kuldeep Kaur 2608003WL008469 Kuldeep Kaur 00349 PSIB0000025 303 303 Processed 01/01/2024 8991663278 KULDEEP KAUR PUNJAB & SIND BANK(607087)
76 CHAMKAUR SAHIB PB-08-003-010-001/38
(BHALLIAN) 		2608003000NRG24141120230137092 14/11/2023 Dalbar kaur 2608003WL008469 Dalbar kaur 00349 PSIB0000025 606 606 Processed 01/01/2024 8991663287 DALBAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAMKAUR SAHIB PB-08-003-010-001/77
(BHALLIAN) 		2608003000NRG24141120230137093 14/11/2023 Shinder kaur 2608003WL008469 Shinder kaur 00349 PSIB0000025 606 606 Processed 01/01/2024 8991663277 SHINDER KAUR PUNJAB & SIND BANK(607087)
78 CHAMKAUR SAHIB PB-08-003-020-001/155
(DEHAR) 		2608003000NRG24141120230136831 14/11/2023 Gurdip kaur 2608003WL008451 Gurdip kaur 00349 PSIB0000025 909 909 Processed 01/01/2024 8991663325 GURDIP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
79 CHAMKAUR SAHIB PB-08-003-020-001/168
(DEHAR) 		2608003000NRG24141120230136835 14/11/2023 Jasbir Kaur 2608003WL008451 Jasbir Kaur 00349 PSIB0000025 909 909 Processed 01/01/2024 8991663326 JASBIR KAUR PUNJAB & SIND BANK(607087)
80 CHAMKAUR SAHIB PB-08-003-031-004/23
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136807 14/11/2023 PARAMJIT KAUR 2608003WL008449 PARAMJIT KAUR 00349 PSIB0000025 909 909 Rejected 01/01/2024 8991663274 Aadhaar Number not Mapped to Account Number
81 CHAMKAUR SAHIB PB-08-003-031-008/10
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136915 14/11/2023 Santokh kaur 2608003WL008456 Santokh kaur 00349 PSIB0000025 606 606 Processed 01/01/2024 8991663280 SANTOKH KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
82 CHAMKAUR SAHIB PB-08-003-053-001/39
(MUAJAJDIN PUR) 		2608003000NRG24141120230136816 14/11/2023 pal kaur 2608003WL008449 pal kaur 00349 PSIB0000025 1212 1212 Processed 01/01/2024 8991663271 PAL KAUR W/O SUCHA SINGH BANK OF INDIA(508505)
83 CHAMKAUR SAHIB PB-08-003-053-001/42
(MUAJAJDIN PUR) 		2608003000NRG24141120230136817 14/11/2023 Amrit Kaur 2608003WL008449 Amrit Kaur 00349 PSIB0000025 1212 1212 Processed 01/01/2024 8991663281 AMRIT KAUR PUNJAB & SIND BANK(607087)
84 CHAMKAUR SAHIB PB-08-003-057-001/5
(NAWAN MAKKOWAL) 		2608003000NRG24141120230136729 14/11/2023 Ranjit Singh 2608003WL008439 Ranjit Singh 00349 PSIB0000025 1515 1515 Processed 01/01/2024 8991663275 RANJIT SINGH SO LEKH SINGH PUNJAB & SIND BANK(607087)
85 CHAMKAUR SAHIB PB-08-003-073-001/24
(SELLO MASKO) 		2608003000NRG24141120230137076 14/11/2023 Sarwan Kaur 2608003WL008464 Sarwan Kaur 00349 PSIB0000025 1818 1818 Processed 01/01/2024 8991663279 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHAMKAUR SAHIB PB-08-003-073-001/51
(SELLO MASKO) 		2608003000NRG24141120230137081 14/11/2023 Harnek Singh 2608003WL008465 Harnek Singh 00349 PSIB0000025 1212 1212 Processed 01/01/2024 8991663276 HARNEK SINGH SO GULZAR SINGH PUNJAB & SIND BANK(607087)
87 CHAMKAUR SAHIB PB-08-003-078-002/24
(SURTA PUR KALAN) 		2608003000NRG24141120230136933 14/11/2023 Hardeep kaur 2608003WL008456 Hardeep kaur 00349 PSIB0000025 303 303 Processed 01/01/2024 8991663290 HARDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 14241 14241
88 CHAMKAUR SAHIB PB-08-003-031-008/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136922 14/11/2023 Daljit kaur 2608003WL008456 Daljit kaur 00349 PSIB0000037 606 606 Processed 01/01/2024 8991663327 DALJIT KAUR PUNJAB & SIND BANK(607087)
89 CHAMKAUR SAHIB PB-08-003-078-001/10
(SURTA PUR KALAN) 		2608003000NRG24141120230136929 14/11/2023 Jagir singh 2608003WL008456 Jagir singh 00349 PSIB0000037 303 303 Processed 01/01/2024 8991663291 JAGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
90 CHAMKAUR SAHIB PB-08-003-008-001/59
(BEHRAMPUR BET) 		2608003000NRG24141120230136666 14/11/2023 Karmjeet Kaur 2608003WL008431 Karmjeet Kaur 00349 PSIB0000290 1818 1818 Processed 01/01/2024 8991662957 MRS KARAMJEET KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
91 CHAMKAUR SAHIB PB-08-003-008-001/97
(BEHRAMPUR BET) 		2608003000NRG24141120230136667 14/11/2023 Balvir singh 2608003WL008431 Balvir singh 00349 PSIB0000290 1515 1515 Processed 01/01/2024 8991663294 BALBIR SINGH PUNJAB & SIND BANK(607087)
92 CHAMKAUR SAHIB PB-08-003-008-001/98
(BEHRAMPUR BET) 		2608003000NRG24141120230136668 14/11/2023 Sarbjit kaur 2608003WL008431 Sarbjit kaur 00349 PSIB0000290 1212 1212 Processed 01/01/2024 8991663357 Sarbjit Kaur PUNJAB & SIND BANK(607087)
93 CHAMKAUR SAHIB PB-08-003-017-001/23
(DALLA) 		2608003000NRG24141120230136671 14/11/2023 Sarwan kaur 2608003WL008433 Sarwan kaur 00349 PSIB0000290 303 303 Processed 01/01/2024 8991663284 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
94 CHAMKAUR SAHIB PB-08-003-017-001/30
(DALLA) 		2608003000NRG24141120230136672 14/11/2023 Jasvir kaur 2608003WL008433 Jasvir kaur 00349 PSIB0000290 303 303 Processed 01/01/2024 8991663324 JASVIR KAUR PUNJAB & SIND BANK(607087)
95 CHAMKAUR SAHIB PB-08-003-017-001/38
(DALLA) 		2608003000NRG24141120230136674 14/11/2023 Charn Kaur 2608003WL008433 Charn Kaur 00349 PSIB0000290 303 303 Processed 01/01/2024 8991663318 CHARAN KAUR PUNJAB & SIND BANK(607087)
96 CHAMKAUR SAHIB PB-08-003-042-001/4
(KHOKAR) 		2608003000NRG24141120230137095 14/11/2023 Ranjit Singh 2608003WL008470 Ranjit Singh 00349 PSIB0000290 1212 1212 Processed 01/01/2024 8991663282 RANJIT SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
97 CHAMKAUR SAHIB PB-08-003-042-001/60
(KHOKAR) 		2608003000NRG24141120230137097 14/11/2023 Satnam Kaur 2608003WL008470 Satnam Kaur 00349 PSIB0000290 1212 1212 Rejected 01/01/2024 8991663323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 CHAMKAUR SAHIB PB-08-003-047-001/114
(MAKOWAL) 		2608003000NRG24141120230136718 14/11/2023 Jarnail kaur 2608003WL008439 Jarnail kaur 00349 PSIB0000290 1818 1818 Processed 01/01/2024 8991663289 JARNAIL KAUR IDBI BANK(607095)
99 CHAMKAUR SAHIB PB-08-003-047-001/123
(MAKOWAL) 		2608003000NRG24141120230136697 14/11/2023 Nirmal kaur 2608003WL008438 Nirmal kaur 00349 PSIB0000290 1818 1818 Processed 01/01/2024 8991663321 NIRMAL KAUR IDBI BANK(607095)
100 CHAMKAUR SAHIB PB-08-003-047-001/139
(MAKOWAL) 		2608003000NRG24141120230136703 14/11/2023 Satya Devi 2608003WL008438 Satya Devi 00349 PSIB0000290 1212 1212 Processed 01/01/2024 8991663362 SATYA DEVI IDBI BANK(607095)
101 CHAMKAUR SAHIB PB-08-003-047-001/14
(MAKOWAL) 		2608003000NRG24141120230136704 14/11/2023 KULWANT KAUR 2608003WL008438 KULWANT KAUR 00349 PSIB0000290 1818 1818 Processed 01/01/2024 8991663293 KULWANT KAUR & DSSO ROPAR PLA 65347 PUNJAB & SIND BANK(607087)
102 CHAMKAUR SAHIB PB-08-003-047-001/153
(MAKOWAL) 		2608003000NRG24141120230136710 14/11/2023 Saidas 2608003WL008438 Saidas 00349 PSIB0000290 1515 1515 Processed 01/01/2024 8991663328 SAI DASS PUNJAB & SIND BANK(607087)
103 CHAMKAUR SAHIB PB-08-003-047-001/35
(MAKOWAL) 		2608003000NRG24141120230136719 14/11/2023 INDERJIT KAUR 2608003WL008439 INDERJIT KAUR 00349 PSIB0000290 1818 1818 Processed 01/01/2024 8991663292 Mrs. INDERJIT KAUR INDIAN BANK(607105)
104 CHAMKAUR SAHIB PB-08-003-047-001/42
(MAKOWAL) 		2608003000NRG24141120230136720 14/11/2023 PARAMJIT KAUR 2608003WL008439 PARAMJIT KAUR 00349 PSIB0000290 1818 1818 Processed 01/01/2024 8991663320 PARAMJIT KAUR IDBI BANK(607095)
105 CHAMKAUR SAHIB PB-08-003-047-001/45
(MAKOWAL) 		2608003000NRG24141120230136721 14/11/2023 Jaswinder kaur 2608003WL008439 Jaswinder kaur 00349 PSIB0000290 1818 1818 Processed 01/01/2024 8991663288 JASWINDER KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
106 CHAMKAUR SAHIB PB-08-003-047-001/64
(MAKOWAL) 		2608003000NRG24141120230136723 14/11/2023 Baljit kaur 2608003WL008439 Baljit kaur 00349 PSIB0000290 1212 1212 Processed 01/01/2024 8991663345 Baljit Kaur PUNJAB & SIND BANK(607087)
107 CHAMKAUR SAHIB PB-08-003-061-001/23
(RAMPUR) 		2608003000NRG24141120230137104 14/11/2023 Hartej kaur 2608003WL008471 Hartej kaur 00349 PSIB0000290 909 909 Processed 01/01/2024 8991663283 HARTEJ KAUR PUNJAB & SIND BANK(607087)
108 CHAMKAUR SAHIB PB-08-003-061-001/66
(RAMPUR) 		2608003000NRG24141120230137122 14/11/2023 Amanpreet kaur 2608003WL008471 Amanpreet kaur 00349 PSIB0000290 606 606 Processed 01/01/2024 8991663365 AMANPREET KAUR PUNJAB & SIND BANK(607087)
109 CHAMKAUR SAHIB PB-08-003-065-001/115
(RUKALI MANGARH) 		2608003000NRG24141120230137043 14/11/2023 Kamaljeet Kaur 2608003WL008462 Kamaljeet Kaur 00349 PSIB0000290 1515 1515 Processed 01/01/2024 8991662961 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
110 CHAMKAUR SAHIB PB-08-003-069-001/11
(SALAH PUR) 		2608003000NRG24141120230136752 14/11/2023 Keher Singh 2608003WL008441 Keher Singh 00349 PSIB0000290 606 606 Processed 01/01/2024 8991663286 KEHER SINGH SO BACHANA RAM PUNJAB & SIND BANK(607087)
111 CHAMKAUR SAHIB PB-08-003-069-001/42
(SALAH PUR) 		2608003000NRG24141120230136760 14/11/2023 Manpreet kaur 2608003WL008441 Manpreet kaur 00349 PSIB0000290 303 303 Processed 01/01/2024 8991663319 MANPREET KAUR W/O AJMER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
112 CHAMKAUR SAHIB PB-08-003-069-001/49
(SALAH PUR) 		2608003000NRG24141120230136763 14/11/2023 Avnish Kaur 2608003WL008441 Avnish Kaur 00349 PSIB0000290 303 303 Processed 01/01/2024 8991663359 MRS AVNISH KAUR STATE BANK OF INDIA(508548)
113 CHAMKAUR SAHIB PB-08-003-069-001/51
(SALAH PUR) 		2608003000NRG24141120230136764 14/11/2023 Jasvir kaur 2608003WL008441 Jasvir kaur 00349 PSIB0000290 606 606 Processed 01/01/2024 8991663322 MISS SATWINDER KAUR STATE BANK OF INDIA(508548)
114 CHAMKAUR SAHIB PB-08-003-072-001/19
(SARAG PUR) 		2608003000NRG24141120230136771 14/11/2023 Bakshai Ram 2608003WL008442 Bakshai Ram 00349 PSIB0000290 606 606 Processed 01/01/2024 8991663285 SHRI BAKHSHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 28179 28179
115 CHAMKAUR SAHIB PB-08-003-037-001/65
(JINDANPUR) 		2608003000NRG24141120230136685 14/11/2023 Balvir kaur 2608003WL008436 Balvir kaur 00349 PSIB0000444 606 606 Processed 01/01/2024 8991663358 BALVIR KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
116 CHAMKAUR SAHIB PB-08-003-047-001/76
(MAKOWAL) 		2608003000NRG24141120230136725 14/11/2023 JASVIR KAUR 2608003WL008439 JASVIR KAUR 00349 PSIB0000444 1818 1818 Processed 01/01/2024 8991663349 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
117 CHAMKAUR SAHIB PB-08-003-001-002/41
(ASSAR PUR) 		2608003000NRG24141120230136802 14/11/2023 Narinder Kaur 2608003WL008449 Narinder Kaur 00349 PSIB0021123 303 303 Processed 01/01/2024 8991663053 NARINDER KAUR HDFC BANK LTD(607152)
118 CHAMKAUR SAHIB PB-08-003-031-005/2
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136911 14/11/2023 Ranjit Kaur 2608003WL008456 Ranjit Kaur 00349 PSIB0021123 606 606 Processed 01/01/2024 8991663007 RANJIT KAUR WIFE OF JANAK SINGH PUNJAB & SIND BANK(607087)
119 CHAMKAUR SAHIB PB-08-003-031-008/60
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136927 14/11/2023 Jaswant Kaur 2608003WL008456 Jaswant Kaur 00349 PSIB0021123 606 606 Processed 01/01/2024 8991663008 JASWANT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
120 CHAMKAUR SAHIB PB-08-003-007-001/119
(BASSI GUJJRAN) 		2608003000NRG24141120230136946 14/11/2023 GURMEET KAUR 2608003WL008457 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991663250 GURMEET KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
121 CHAMKAUR SAHIB PB-08-003-007-001/12
(BASSI GUJJRAN) 		2608003000NRG24141120230136947 14/11/2023 Gurmeet kaur 2608003WL008457 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991663257 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
122 CHAMKAUR SAHIB PB-08-003-007-001/129
(BASSI GUJJRAN) 		2608003000NRG24141120230136948 14/11/2023 Baljit Kaur 2608003WL008457 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991663264 BALJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
123 CHAMKAUR SAHIB PB-08-003-007-001/131
(BASSI GUJJRAN) 		2608003000NRG24141120230136950 14/11/2023 KAMALJIT KAUR 2608003WL008457 KAMALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991663259 KAMALJIT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
124 CHAMKAUR SAHIB PB-08-003-007-001/136
(BASSI GUJJRAN) 		2608003000NRG24141120230136951 14/11/2023 Paramjit kaur 2608003WL008457 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991663303 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
125 CHAMKAUR SAHIB PB-08-003-007-001/141
(BASSI GUJJRAN) 		2608003000NRG24141120230136952 14/11/2023 Kulwinder kaur 2608003WL008457 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991663260 KULWINDER KAUR W/O GURBACHAN SINGH UCO BANK(607066)
126 CHAMKAUR SAHIB PB-08-003-007-001/144
(BASSI GUJJRAN) 		2608003000NRG24141120230136953 14/11/2023 Karnail kaur 2608003WL008457 Karnail kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991663159 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
127 CHAMKAUR SAHIB PB-08-003-007-001/161
(BASSI GUJJRAN) 		2608003000NRG24141120230136954 14/11/2023 Chhinderpal kaur 2608003WL008457 Chhinderpal kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991663268 CHHINDERPAL KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
128 CHAMKAUR SAHIB PB-08-003-007-001/165
(BASSI GUJJRAN) 		2608003000NRG24141120230136955 14/11/2023 Gurnam singh 2608003WL008457 Gurnam singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991663158 GURNAM SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
129 CHAMKAUR SAHIB PB-08-003-007-001/168
(BASSI GUJJRAN) 		2608003000NRG24141120230136956 14/11/2023 Gurpreet Kaur 2608003WL008457 Gurpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991663296 GURPREET KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
130 CHAMKAUR SAHIB PB-08-003-007-001/169
(BASSI GUJJRAN) 		2608003000NRG24141120230136957 14/11/2023 Kuldeep Kaur 2608003WL008457 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991663302 KULDEEP KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
131 CHAMKAUR SAHIB PB-08-003-007-001/170
(BASSI GUJJRAN) 		2608003000NRG24141120230136958 14/11/2023 Nisha Devi 2608003WL008457 Nisha Devi 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991663305 NISHA DEVI WO PAWAN SINGH PUNJAB GRAMIN BANK(607138)
132 CHAMKAUR SAHIB PB-08-003-007-001/171
(BASSI GUJJRAN) 		2608003000NRG24141120230136959 14/11/2023 Balbir kaur 2608003WL008457 Balbir kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991663304 BALBIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
133 CHAMKAUR SAHIB PB-08-003-007-001/174
(BASSI GUJJRAN) 		2608003000NRG24141120230136960 14/11/2023 Harpreet kaur 2608003WL008457 Harpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991663300 HARPREET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
134 CHAMKAUR SAHIB PB-08-003-007-001/175
(BASSI GUJJRAN) 		2608003000NRG24141120230136961 14/11/2023 Jasvir kaur 2608003WL008457 Jasvir kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991663301 JASVEER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
135 CHAMKAUR SAHIB PB-08-003-007-001/31
(BASSI GUJJRAN) 		2608003000NRG24141120230136963 14/11/2023 PARAMJIT KAUR 2608003WL008457 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991663258 PARAMJIT KAUR W/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
136 CHAMKAUR SAHIB PB-08-003-007-001/45
(BASSI GUJJRAN) 		2608003000NRG24141120230136964 14/11/2023 Kuldeep kaur 2608003WL008457 Kuldeep kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991663311 KULDEEP KAUR KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
137 CHAMKAUR SAHIB PB-08-003-007-001/65
(BASSI GUJJRAN) 		2608003000NRG24141120230136966 14/11/2023 Darshan Kaur 2608003WL008457 Darshan Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991663251 DARSHAN KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
138 CHAMKAUR SAHIB PB-08-003-007-001/77
(BASSI GUJJRAN) 		2608003000NRG24141120230136967 14/11/2023 Manjeet Kaur 2608003WL008457 Manjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991663267 MANJIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
139 CHAMKAUR SAHIB PB-08-003-007-001/8
(BASSI GUJJRAN) 		2608003000NRG24141120230136968 14/11/2023 Manjit Kaur 2608003WL008457 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991663252 MANJIT KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
140 CHAMKAUR SAHIB PB-08-003-007-001/83
(BASSI GUJJRAN) 		2608003000NRG24141120230136969 14/11/2023 Parveen Kaur 2608003WL008457 Parveen Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991663253 PARVEEN KAUR HDFC BANK LTD(607152)
141 CHAMKAUR SAHIB PB-08-003-007-001/87
(BASSI GUJJRAN) 		2608003000NRG24141120230136970 14/11/2023 sawarnjit Kaur 2608003WL008457 sawarnjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991663306 sawarnjit Kaur INDUSIND BANK(607189)
142 CHAMKAUR SAHIB PB-08-003-020-001/134
(DEHAR) 		2608003000NRG24141120230136828 14/11/2023 Mahinder Kaur 2608003WL008451 Mahinder Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991663193 MAHINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
143 CHAMKAUR SAHIB PB-08-003-020-001/156
(DEHAR) 		2608003000NRG24141120230136832 14/11/2023 Amarjit Kaur 2608003WL008451 Amarjit Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991663194 AMARJIT KAUR HDFC BANK LTD(607152)
144 CHAMKAUR SAHIB PB-08-003-020-001/166
(DEHAR) 		2608003000NRG24141120230136834 14/11/2023 Lakhvir Kaur 2608003WL008451 Lakhvir Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991663195 AVTAR SINGH S/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
145 CHAMKAUR SAHIB PB-08-003-020-001/169
(DEHAR) 		2608003000NRG24141120230136836 14/11/2023 Balvir Kaur 2608003WL008451 Balvir Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991663248 BALBIR KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
146 CHAMKAUR SAHIB PB-08-003-020-001/17
(DEHAR) 		2608003000NRG24141120230136837 14/11/2023 CHINDERPAL KAUR 2608003WL008451 CHINDERPAL KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991663085 CHINDERPAL KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
147 CHAMKAUR SAHIB PB-08-003-020-001/19
(DEHAR) 		2608003000NRG24141120230136838 14/11/2023 KULDEEP KAUR 2608003WL008451 KULDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991663086 KULDEEP KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
148 CHAMKAUR SAHIB PB-08-003-020-001/20
(DEHAR) 		2608003000NRG24141120230136839 14/11/2023 Sarbjit Kaur 2608003WL008451 Sarbjit Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991663118 SARBJIT KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
149 CHAMKAUR SAHIB PB-08-003-020-001/31
(DEHAR) 		2608003000NRG24141120230136842 14/11/2023 Kamaljit kaur 2608003WL008451 Kamaljit kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991663180 KAMALJEET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
150 CHAMKAUR SAHIB PB-08-003-020-001/37
(DEHAR) 		2608003000NRG24141120230136843 14/11/2023 PAAL KAUR 2608003WL008451 PAAL KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991663078 PAL KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
151 CHAMKAUR SAHIB PB-08-003-020-001/41
(DEHAR) 		2608003000NRG24141120230136844 14/11/2023 Charnjit Kaur 2608003WL008451 Charnjit Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991663079 CHARNJIT KAUR HDFC BANK LTD(607152)
152 CHAMKAUR SAHIB PB-08-003-020-001/48
(DEHAR) 		2608003000NRG24141120230136846 14/11/2023 Sarabjit Kaur 2608003WL008451 Sarabjit Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991663102 SARABJIT KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
153 CHAMKAUR SAHIB PB-08-003-020-001/51
(DEHAR) 		2608003000NRG24141120230136847 14/11/2023 Gurmit Kaur 2608003WL008451 Gurmit Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991663124 GURMEET KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
154 CHAMKAUR SAHIB PB-08-003-020-001/56
(DEHAR) 		2608003000NRG24141120230136848 14/11/2023 Manpreet Kaur 2608003WL008451 Manpreet Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991663160 MANPREET KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
155 CHAMKAUR SAHIB PB-08-003-020-001/69
(DEHAR) 		2608003000NRG24141120230136849 14/11/2023 Karamjit Kaur 2608003WL008451 Karamjit Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991663080 KARAMJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
156 CHAMKAUR SAHIB PB-08-003-020-001/76
(DEHAR) 		2608003000NRG24141120230136851 14/11/2023 JASPAL KAUR 2608003WL008451 JASPAL KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991663081 JASPAL KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
157 CHAMKAUR SAHIB PB-08-003-020-001/77
(DEHAR) 		2608003000NRG24141120230136852 14/11/2023 GIAN KAUR 2608003WL008451 GIAN KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991663082 GIAN KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
158 CHAMKAUR SAHIB PB-08-003-020-001/83
(DEHAR) 		2608003000NRG24141120230136855 14/11/2023 BALVIR KAUR 2608003WL008451 BALVIR KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991663083 AMAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
159 CHAMKAUR SAHIB PB-08-003-020-001/84
(DEHAR) 		2608003000NRG24141120230136856 14/11/2023 BALJIT KAUR 2608003WL008451 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991663092 BALJIT KAUR W/O PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
160 CHAMKAUR SAHIB PB-08-003-020-001/85
(DEHAR) 		2608003000NRG24141120230136857 14/11/2023 Manjeet kaur 2608003WL008451 Manjeet kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991663098 MANJEET KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
161 CHAMKAUR SAHIB PB-08-003-020-001/86
(DEHAR) 		2608003000NRG24141120230136858 14/11/2023 Parveen kaur 2608003WL008451 Parveen kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991663099 PARVEEN KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
162 CHAMKAUR SAHIB PB-08-003-020-001/92
(DEHAR) 		2608003000NRG24141120230136859 14/11/2023 Sarabjit kaur 2608003WL008451 Sarabjit kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991663203 SARABJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
163 CHAMKAUR SAHIB PB-08-003-020-001/97
(DEHAR) 		2608003000NRG24141120230136860 14/11/2023 Surinder Singh 2608003WL008451 Surinder Singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991663153 Mr. SURINDER SINGH INDIAN BANK(607105)
164 CHAMKAUR SAHIB PB-08-003-031-003/53
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136907 14/11/2023 Parlaad Singh 2608003WL008456 Parlaad Singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991663161 PARLAD PUNJAB & SIND BANK(607087)
165 CHAMKAUR SAHIB PB-08-003-031-005/4
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136913 14/11/2023 Akwinder kaur 2608003WL008456 Akwinder kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991663178 AKWINDER KAUR W/O AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
166 CHAMKAUR SAHIB PB-08-003-031-008/23
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136918 14/11/2023 Charanjit kaur 2608003WL008456 Charanjit kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991663179 CHARANJEET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
167 CHAMKAUR SAHIB PB-08-003-031-008/26
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136920 14/11/2023 Parminder Kaur 2608003WL008456 Parminder Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991663162 PARMINDER KAUR W/O KARORA SINGH PUNJAB GRAMIN BANK(607138)
168 CHAMKAUR SAHIB PB-08-003-039-001/1
(KANDHOLA) 		2608003000NRG24141120230136972 14/11/2023 Kuldip Kaur 2608003WL008458 Kuldip Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991663145 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
169 CHAMKAUR SAHIB PB-08-003-039-001/39
(KANDHOLA) 		2608003000NRG24141120230136976 14/11/2023 ASHA RANI 2608003WL008458 ASHA RANI 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991663315 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHAMKAUR SAHIB PB-08-003-040-001/10
(KATLOUR) 		2608003000NRG24141120230136980 14/11/2023 PARKASH KAUR 2608003WL008459 PARKASH KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991663254 PARKASH KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
171 CHAMKAUR SAHIB PB-08-003-040-001/18
(KATLOUR) 		2608003000NRG24141120230136981 14/11/2023 MANJIT KAUR 2608003WL008459 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991663255 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHAMKAUR SAHIB PB-08-003-040-001/23
(KATLOUR) 		2608003000NRG24141120230136982 14/11/2023 Manpinder Kaur 2608003WL008459 Manpinder Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991663313 MANPINDER KAUR CO SATVIR SINGH PUNJAB GRAMIN BANK(607138)
173 CHAMKAUR SAHIB PB-08-003-040-001/24
(KATLOUR) 		2608003000NRG24141120230136983 14/11/2023 Gurmeet kaur 2608003WL008459 Gurmeet kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991663310 GURMEET KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
174 CHAMKAUR SAHIB PB-08-003-040-001/28
(KATLOUR) 		2608003000NRG24141120230136984 14/11/2023 Balwinder kaur 2608003WL008459 Balwinder kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991663308 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHAMKAUR SAHIB PB-08-003-040-001/32
(KATLOUR) 		2608003000NRG24141120230136986 14/11/2023 PARMJIT KAUR 2608003WL008459 PARMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991663084 PARAMJIT KAUR W/O INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
176 CHAMKAUR SAHIB PB-08-003-040-001/4
(KATLOUR) 		2608003000NRG24141120230136987 14/11/2023 Parmajit Kaur 2608003WL008459 Parmajit Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991663261 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
177 CHAMKAUR SAHIB PB-08-003-040-001/45
(KATLOUR) 		2608003000NRG24141120230136988 14/11/2023 Gurmeet Kaur 2608003WL008459 Gurmeet Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991663312 GURMEET KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
178 CHAMKAUR SAHIB PB-08-003-040-001/47
(KATLOUR) 		2608003000NRG24141120230136989 14/11/2023 Joginder kaur 2608003WL008459 Joginder kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991663307 JOGINDER KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
179 CHAMKAUR SAHIB PB-08-003-040-001/6
(KATLOUR) 		2608003000NRG24141120230136991 14/11/2023 BHINDER KAUR 2608003WL008459 BHINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991663309 SHINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
180 CHAMKAUR SAHIB PB-08-003-040-001/9
(KATLOUR) 		2608003000NRG24141120230136993 14/11/2023 GURDYAL KAUR 2608003WL008459 GURDYAL KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991663256 GURDIAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHAMKAUR SAHIB PB-08-003-046-001/88
(MAKDONA KALIAN) 		2608003000NRG24141120230136881 14/11/2023 Jasvir kaur 2608003WL008453 Jasvir kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991663112 JASVIR KAUR W/O LIVTAR SINGH PUNJAB GRAMIN BANK(607138)
182 CHAMKAUR SAHIB PB-08-003-046-001/90
(MAKDONA KALIAN) 		2608003000NRG24141120230136882 14/11/2023 Sukhvir Kaur 2608003WL008453 Sukhvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991663209 SUKHVEER KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
183 CHAMKAUR SAHIB PB-08-003-064-001/7010
(ROLU MAJRA) 		2608003000NRG24141120230136892 14/11/2023 Charan Singh 2608003WL008454 Charan Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991663245 CHARAN SINGH SON OF FAGGA RAM PUNJAB & SIND BANK(607087)
184 CHAMKAUR SAHIB PB-08-003-064-001/7023
(ROLU MAJRA) 		2608003000NRG24141120230136893 14/11/2023 SURMUKH SINGH 2608003WL008454 SURMUKH SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991663104 SURMUKH SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
185 CHAMKAUR SAHIB PB-08-003-071-001/117
(SANDHUAN) 		2608003000NRG24141120230137052 14/11/2023 Jasvir kaur 2608003WL008463 Jasvir kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991663316 JASVIR KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
186 CHAMKAUR SAHIB PB-08-003-071-001/118
(SANDHUAN) 		2608003000NRG24141120230137053 14/11/2023 Shamsher kaur 2608003WL008463 Shamsher kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991663164 SHAMSHER KAUR W/O RAM BAHADUR PUNJAB GRAMIN BANK(607138)
187 CHAMKAUR SAHIB PB-08-003-071-001/119
(SANDHUAN) 		2608003000NRG24141120230137054 14/11/2023 Paramjit kaur 2608003WL008463 Paramjit kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991663234 PARAMJIT KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
188 CHAMKAUR SAHIB PB-08-003-071-001/124
(SANDHUAN) 		2608003000NRG24141120230137055 14/11/2023 Maya Kaur 2608003WL008463 Maya Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991663298 MAYA KAUR W/OAVTAR SINGH PUNJAB GRAMIN BANK(607138)
189 CHAMKAUR SAHIB PB-08-003-071-001/125
(SANDHUAN) 		2608003000NRG24141120230137056 14/11/2023 Raj Kaur 2608003WL008463 Raj Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991663297 RAJ KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
190 CHAMKAUR SAHIB PB-08-003-071-001/126
(SANDHUAN) 		2608003000NRG24141120230137057 14/11/2023 Sukhwinder Kaur 2608003WL008463 Sukhwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991663167 SUKHWINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
191 CHAMKAUR SAHIB PB-08-003-071-001/128
(SANDHUAN) 		2608003000NRG24141120230137058 14/11/2023 Rajinder Kaur 2608003WL008463 Rajinder Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991663295 RAJINDER KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
192 CHAMKAUR SAHIB PB-08-003-071-001/129
(SANDHUAN) 		2608003000NRG24141120230137059 14/11/2023 Sony 2608003WL008463 Sony 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991663269 SONY W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
193 CHAMKAUR SAHIB PB-08-003-071-001/33
(SANDHUAN) 		2608003000NRG24141120230137060 14/11/2023 SURJIT KAUR 2608003WL008463 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991663314 SURJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
194 CHAMKAUR SAHIB PB-08-003-071-001/39
(SANDHUAN) 		2608003000NRG24141120230137061 14/11/2023 Baljit kaur 2608003WL008463 Baljit kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991663168 UID BALJIT KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
195 CHAMKAUR SAHIB PB-08-003-071-001/4
(SANDHUAN) 		2608003000NRG24141120230137062 14/11/2023 Gurnam kaur 2608003WL008463 Gurnam kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991663165 GURNAM KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
196 CHAMKAUR SAHIB PB-08-003-071-001/45
(SANDHUAN) 		2608003000NRG24141120230137063 14/11/2023 Harpal Kaur 2608003WL008463 Harpal Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991663127 HARPAL KAUR W/O JASMER SINGH PUNJAB GRAMIN BANK(607138)
197 CHAMKAUR SAHIB PB-08-003-071-001/53
(SANDHUAN) 		2608003000NRG24141120230137064 14/11/2023 Kulwinder kaur 2608003WL008463 Kulwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991663265 KULWINDER KAUR W/O SOHAN SI PUNJAB GRAMIN BANK(607138)
198 CHAMKAUR SAHIB PB-08-003-071-001/63
(SANDHUAN) 		2608003000NRG24141120230137065 14/11/2023 Amarjit Kaur 2608003WL008463 Amarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991663317 AMARJIT KAUR W/O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
199 CHAMKAUR SAHIB PB-08-003-071-001/66
(SANDHUAN) 		2608003000NRG24141120230137066 14/11/2023 Kuldeep Kaur 2608003WL008463 Kuldeep Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991663137 KULDEEP KAUR W/O PAUL SINGH PUNJAB GRAMIN BANK(607138)
200 CHAMKAUR SAHIB PB-08-003-071-001/67
(SANDHUAN) 		2608003000NRG24141120230137067 14/11/2023 Pargash kaur 2608003WL008463 Pargash kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991663139 PARKASH KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
201 CHAMKAUR SAHIB PB-08-003-071-001/69
(SANDHUAN) 		2608003000NRG24141120230137068 14/11/2023 Jaswinder kaur 2608003WL008463 Jaswinder kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991663263 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
202 CHAMKAUR SAHIB PB-08-003-071-001/70
(SANDHUAN) 		2608003000NRG24141120230137069 14/11/2023 Shindarpal kaur 2608003WL008463 Shindarpal kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991663138 SHINDARPAL KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
203 CHAMKAUR SAHIB PB-08-003-071-001/71
(SANDHUAN) 		2608003000NRG24141120230137070 14/11/2023 Surinder kaur 2608003WL008463 Surinder kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991663266 SURINDER KAUR W/O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
204 CHAMKAUR SAHIB PB-08-003-071-001/74
(SANDHUAN) 		2608003000NRG24141120230137071 14/11/2023 Rajwant Kaur 2608003WL008463 Rajwant Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991663299 RAJWANT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
205 CHAMKAUR SAHIB PB-08-003-071-001/86
(SANDHUAN) 		2608003000NRG24141120230137072 14/11/2023 Jarnail kaur 2608003WL008463 Jarnail kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991663262 JARNAIL KAUR W/O SUKHRAM SINGH PUNJAB GRAMIN BANK(607138)
206 CHAMKAUR SAHIB PB-08-003-071-001/87
(SANDHUAN) 		2608003000NRG24141120230137073 14/11/2023 Rupinder kaur 2608003WL008463 Rupinder kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991663146 RUPINDER KAUR PUNJAB & SIND BANK(607087)
207 CHAMKAUR SAHIB PB-08-003-076-001/10
(SLAME PUR) 		2608003000NRG24141120230136894 14/11/2023 jasvir kaur 2608003WL008455 jasvir kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991663088 JASVIR KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
208 CHAMKAUR SAHIB PB-08-003-076-001/117
(SLAME PUR) 		2608003000NRG24141120230136895 14/11/2023 Paramjeet Kaur 2608003WL008455 Paramjeet Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991663246 PARAMJEET KAUR WO HARJINDER SINGH UCO BANK(607066)
209 CHAMKAUR SAHIB PB-08-003-076-001/2
(SLAME PUR) 		2608003000NRG24141120230136896 14/11/2023 Jaswinder kaur 2608003WL008455 Jaswinder kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991663173 Mrs. JASWINDER KAUR INDIAN BANK(607105)
210 CHAMKAUR SAHIB PB-08-003-076-001/34-A
(SLAME PUR) 		2608003000NRG24141120230136897 14/11/2023 Amarjit Kaur 2608003WL008455 Amarjit Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991663247 AMARJIT KAUR D/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 86355 86355
211 CHAMKAUR SAHIB PB-08-003-031-008/56
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136925 14/11/2023 Baljeet kaur 2608003WL008456 Baljeet kaur 00354 PUNB0026710 303 303 Processed 01/01/2024 8991663046 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
212 CHAMKAUR SAHIB PB-08-003-065-001/88
(RUKALI MANGARH) 		2608003000NRG24141120230137050 14/11/2023 Sita Devi 2608003WL008462 Sita Devi 00354 PUNB0187910 1515 1515 Processed 01/01/2024 8991663042 SITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
213 CHAMKAUR SAHIB PB-08-003-039-001/57
(KANDHOLA) 		2608003000NRG24141120230136978 14/11/2023 Amarjit Kaur 2608003WL008458 Amarjit Kaur 00354 PUNB0388300 303 303 Processed 01/01/2024 8991663003 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
214 CHAMKAUR SAHIB PB-08-003-007-001/61
(BASSI GUJJRAN) 		2608003000NRG24141120230136965 14/11/2023 Manjit Kaur 2608003WL008457 Manjit Kaur 00354 PUNB0762400 1212 1212 Processed 01/01/2024 8991663235 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
215 CHAMKAUR SAHIB PB-08-003-007-001/89-A
(BASSI GUJJRAN) 		2608003000NRG24141120230136971 14/11/2023 Harjinder Kaur 2608003WL008457 Harjinder Kaur 00354 PUNB0762400 1818 1818 Processed 01/01/2024 8991663210 HARJINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
216 CHAMKAUR SAHIB PB-08-003-039-001/32
(KANDHOLA) 		2608003000NRG24141120230136975 14/11/2023 Baljinder kaur 2608003WL008458 Baljinder kaur 00354 PUNB0762400 1212 1212 Processed 01/01/2024 8991663223 BALJINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
217 CHAMKAUR SAHIB PB-08-003-039-001/51
(KANDHOLA) 		2608003000NRG24141120230136977 14/11/2023 Rajwinder Kaur 2608003WL008458 Rajwinder Kaur 00354 PUNB0762400 606 606 Processed 01/01/2024 8991663026 RAJWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
218 CHAMKAUR SAHIB PB-08-003-039-001/60
(KANDHOLA) 		2608003000NRG24141120230136979 14/11/2023 Lakhwinder kaur 2608003WL008458 Lakhwinder kaur 00354 PUNB0762400 909 909 Processed 01/01/2024 8991663175 LAKHWINDER KAUR HDFC BANK LTD(607152)
219 CHAMKAUR SAHIB PB-08-003-040-001/48
(KATLOUR) 		2608003000NRG24141120230136990 14/11/2023 Gurdeep Kaur 2608003WL008459 Gurdeep Kaur 00354 PUNB0762400 909 909 Processed 01/01/2024 8991663040 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
220 CHAMKAUR SAHIB PB-08-003-040-001/7
(KATLOUR) 		2608003000NRG24141120230136992 14/11/2023 Balwant Kaur 2608003WL008459 Balwant Kaur 00354 PUNB0762400 303 303 Processed 01/01/2024 8991663156 BALWANT KAUR WO NAVTEJ SINGH PUNJAB NATIONAL BANK(508568)
221 CHAMKAUR SAHIB PB-08-003-053-001/22
(MUAJAJDIN PUR) 		2608003000NRG24141120230136813 14/11/2023 Harjinder Singh 2608003WL008449 Harjinder Singh 00354 PUNB0762400 1212 1212 Processed 01/01/2024 8991663119 HARJINDER SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
222 CHAMKAUR SAHIB PB-08-003-065-001/77
(RUKALI MANGARH) 		2608003000NRG24141120230137049 14/11/2023 Harmesh kaur 2608003WL008462 Harmesh kaur 00354 PUNB0762400 1515 1515 Processed 01/01/2024 8991663218 HARMESH KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
223 CHAMKAUR SAHIB PB-08-003-020-001/24
(DEHAR) 		2608003000NRG24141120230136840 14/11/2023 Ajab Kaur 2608003WL008451 Ajab Kaur 00354 PUNB0HGB001 909 909 Processed 01/01/2024 8991663136 AJAIB KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
224 CHAMKAUR SAHIB PB-08-003-078-002/56
(SURTA PUR KALAN) 		2608003000NRG24141120230136937 14/11/2023 Sarbjit kaur 2608003WL008456 Sarbjit kaur 00415 SBIN0006342 303 303 Processed 01/01/2024 8991663012 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
225 CHAMKAUR SAHIB PB-08-003-031-008/46
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136923 14/11/2023 Karamjeet Kaur 2608003WL008456 Karamjeet Kaur 00415 SBIN0013181 303 303 Processed 01/01/2024 8991663038 KARAMJEET KAUR W O HARMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
226 CHAMKAUR SAHIB PB-08-003-063-001/58
(RASID PUR) 		2608003000NRG24141120230136741 14/11/2023 Jyoti Rani 2608003WL008440 Jyoti Rani 00415 SBIN0050082 606 606 Processed 01/01/2024 8991663196 MRS JYOTI RANI WO SATPAL SINGH KAINTH STATE BANK OF INDIA(508548)
SubTotal 606 606
227 CHAMKAUR SAHIB PB-08-003-007-001/112
(BASSI GUJJRAN) 		2608003000NRG24141120230136945 14/11/2023 Rachni Devi 2608003WL008457 Rachni Devi 00415 SBIN0050083 1212 1212 Processed 01/01/2024 8991663034 MR RACHNI DEVI STATE BANK OF INDIA(508548)
228 CHAMKAUR SAHIB PB-08-003-007-001/130
(BASSI GUJJRAN) 		2608003000NRG24141120230136949 14/11/2023 GAGANDEEP KAUR 2608003WL008457 GAGANDEEP KAUR 00415 SBIN0050083 1818 1818 Processed 01/01/2024 8991663125 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
229 CHAMKAUR SAHIB PB-08-003-007-001/28
(BASSI GUJJRAN) 		2608003000NRG24141120230136962 14/11/2023 Balvir kaur 2608003WL008457 Balvir kaur 00415 SBIN0050083 1515 1515 Processed 01/01/2024 8991663202 MRS BALBIR KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
230 CHAMKAUR SAHIB PB-08-003-019-002/40
(DAUDPUR KHURD) 		2608003000NRG24141120230137037 14/11/2023 Mandeep Kaur 2608003WL008460 Mandeep Kaur 00415 SBIN0050083 909 909 Processed 01/01/2024 8991663215 MANDEEP KAUR UCO BANK(607066)
231 CHAMKAUR SAHIB PB-08-003-020-001/43
(DEHAR) 		2608003000NRG24141120230136845 14/11/2023 Smitari Devi 2608003WL008451 Smitari Devi 00415 SBIN0050083 606 606 Processed 01/01/2024 8991663150 MRS SUMITTRA DEVI STATE BANK OF INDIA(508548)
232 CHAMKAUR SAHIB PB-08-003-020-001/75
(DEHAR) 		2608003000NRG24141120230136850 14/11/2023 SARBJIT KAUR 2608003WL008451 SARBJIT KAUR 00415 SBIN0050083 606 606 Processed 01/01/2024 8991663063 MRS SARBJEET KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
233 CHAMKAUR SAHIB PB-08-003-020-001/82
(DEHAR) 		2608003000NRG24141120230136854 14/11/2023 KAMALJIT KAUR 2608003WL008451 KAMALJIT KAUR 00415 SBIN0050083 606 606 Processed 01/01/2024 8991663064 KAMALJIT KAUR HDFC BANK LTD(607152)
234 CHAMKAUR SAHIB PB-08-003-031-006/28
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136868 14/11/2023 Chhinderpal kaur 2608003WL008452 Chhinderpal kaur 00415 SBIN0050083 303 303 Processed 01/01/2024 8991663120 GURPREET SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
235 CHAMKAUR SAHIB PB-08-003-037-002/57
(JINDANPUR) 		2608003000NRG24141120230136689 14/11/2023 Inderjit kaur 2608003WL008436 Inderjit kaur 00415 SBIN0050083 606 606 Processed 01/01/2024 8991663117 MRS INDERJIT KAUR WO ANAT RAM STATE BANK OF INDIA(508548)
236 CHAMKAUR SAHIB PB-08-003-039-001/30
(KANDHOLA) 		2608003000NRG24141120230136974 14/11/2023 Sawaranjit kaur 2608003WL008458 Sawaranjit kaur 00415 SBIN0050083 303 303 Processed 01/01/2024 8991663144 SWARANJIT KAUR WO NIRMAL SINGH UCO BANK(607066)
237 CHAMKAUR SAHIB PB-08-003-057-001/21
(NAWAN MAKKOWAL) 		2608003000NRG24141120230136726 14/11/2023 Balwinder Singh 2608003WL008439 Balwinder Singh 00415 SBIN0050083 303 303 Processed 01/01/2024 8991663140 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
238 CHAMKAUR SAHIB PB-08-003-037-001/28
(JINDANPUR) 		2608003000NRG24141120230136678 14/11/2023 Ajmer Kaur 2608003WL008436 Ajmer Kaur 00415 SBIN0050393 1212 1212 Processed 01/01/2024 8991663065 MRS JAMER KAUR WO SITA RAM STATE BANK OF INDIA(508548)
239 CHAMKAUR SAHIB PB-08-003-037-001/46
(JINDANPUR) 		2608003000NRG24141120230136680 14/11/2023 Pritam Singh 2608003WL008436 Pritam Singh 00415 SBIN0050393 909 909 Processed 01/01/2024 8991662988 MR PRITAM SINGH SO GARIBU STATE BANK OF INDIA(508548)
240 CHAMKAUR SAHIB PB-08-003-037-001/5
(JINDANPUR) 		2608003000NRG24141120230136681 14/11/2023 Jasmeet Kaur 2608003WL008436 Jasmeet Kaur 00415 SBIN0050393 606 606 Processed 01/01/2024 8991663066 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
241 CHAMKAUR SAHIB PB-08-003-037-001/55
(JINDANPUR) 		2608003000NRG24141120230136683 14/11/2023 Kulwinder Kaur 2608003WL008436 Kulwinder Kaur 00415 SBIN0050393 606 606 Processed 01/01/2024 8991663067 MRS KULWINDER KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
242 CHAMKAUR SAHIB PB-08-003-037-001/64
(JINDANPUR) 		2608003000NRG24141120230136684 14/11/2023 AMANDEEP KAUR 2608003WL008436 AMANDEEP KAUR 00415 SBIN0050393 303 303 Processed 01/01/2024 8991663044 AMANDEEP KAUR D/O CHAMAN LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
243 CHAMKAUR SAHIB PB-08-003-037-002/1
(JINDANPUR) 		2608003000NRG24141120230136687 14/11/2023 Jaswinder kaur 2608003WL008436 Jaswinder kaur 00415 SBIN0050393 606 606 Processed 01/01/2024 8991663068 MRS JASWINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
244 CHAMKAUR SAHIB PB-08-003-037-002/13
(JINDANPUR) 		2608003000NRG24141120230136688 14/11/2023 Neelam 2608003WL008436 Neelam 00415 SBIN0050393 909 909 Processed 01/01/2024 8991663069 MRS NEELAM WO AVTAR SINGH STATE BANK OF INDIA(508548)
245 CHAMKAUR SAHIB PB-08-003-037-002/7
(JINDANPUR) 		2608003000NRG24141120230136692 14/11/2023 Jagdeep Kaur 2608003WL008436 Jagdeep Kaur 00415 SBIN0050393 1212 1212 Processed 01/01/2024 8991663070 MRS JAGDEEP KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
246 CHAMKAUR SAHIB PB-08-003-078-002/64
(SURTA PUR KALAN) 		2608003000NRG24141120230136941 14/11/2023 JASWINDER KAUR 2608003WL008456 JASWINDER KAUR 00415 SBIN0050419 606 606 Processed 01/01/2024 8991663191 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
247 CHAMKAUR SAHIB PB-08-003-009-001/11
(BELA) 		2608003000NRG24141120230136820 14/11/2023 Mohan Lal 2608003WL008450 Mohan Lal 00415 SBIN0050842 1818 1818 Processed 01/01/2024 8991663109 MR MOHAN LAL STATE BANK OF INDIA(508548)
248 CHAMKAUR SAHIB PB-08-003-009-001/53
(BELA) 		2608003000NRG24141120230137010 14/11/2023 Manjit Kaur 2608003WL008460 Manjit Kaur 00415 SBIN0050842 606 606 Processed 01/01/2024 8991663058 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
249 CHAMKAUR SAHIB PB-08-003-009-001/56
(BELA) 		2608003000NRG24141120230137011 14/11/2023 Jasvir Kaur 2608003WL008460 Jasvir Kaur 00415 SBIN0050842 303 303 Processed 01/01/2024 8991663059 JASVIR KAUR UCO BANK(607066)
250 CHAMKAUR SAHIB PB-08-003-009-001/92
(BELA) 		2608003000NRG24141120230137015 14/11/2023 Krishna Rani 2608003WL008460 Krishna Rani 00415 SBIN0050842 909 909 Processed 01/01/2024 8991663060 KRISHNA RANI HDFC BANK LTD(607152)
251 CHAMKAUR SAHIB PB-08-003-009-001/97
(BELA) 		2608003000NRG24141120230137016 14/11/2023 Jaswinder Kaur 2608003WL008460 Jaswinder Kaur 00415 SBIN0050842 909 909 Processed 01/01/2024 8991663169 MRS JASWINDER KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
252 CHAMKAUR SAHIB PB-08-003-017-001/35
(DALLA) 		2608003000NRG24141120230136673 14/11/2023 Ramandeep Kaur 2608003WL008433 Ramandeep Kaur 00415 SBIN0050842 303 303 Processed 01/01/2024 8991663163 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
253 CHAMKAUR SAHIB PB-08-003-018-001/37
(DAUDPUR KALAN) 		2608003000NRG24141120230137017 14/11/2023 Parmjit Kaur 2608003WL008460 Parmjit Kaur 00415 SBIN0050842 303 303 Processed 01/01/2024 8991663061 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
254 CHAMKAUR SAHIB PB-08-003-018-001/39
(DAUDPUR KALAN) 		2608003000NRG24141120230137018 14/11/2023 Jaswinder Kaur 2608003WL008460 Jaswinder Kaur 00415 SBIN0050842 1515 1515 Processed 01/01/2024 8991663062 JASWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
255 CHAMKAUR SAHIB PB-08-003-018-001/41
(DAUDPUR KALAN) 		2608003000NRG24141120230137019 14/11/2023 Paramjit Kaur 2608003WL008460 Paramjit Kaur 00415 SBIN0050842 606 606 Processed 01/01/2024 8991663147 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
256 CHAMKAUR SAHIB PB-08-003-018-001/49
(DAUDPUR KALAN) 		2608003000NRG24141120230137021 14/11/2023 Baljit kaur 2608003WL008460 Baljit kaur 00415 SBIN0050842 1515 1515 Processed 01/01/2024 8991663115 Baljeet Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
257 CHAMKAUR SAHIB PB-08-003-018-001/66
(DAUDPUR KALAN) 		2608003000NRG24141120230137025 14/11/2023 Kundan Lal 2608003WL008460 Kundan Lal 00415 SBIN0050842 1212 1212 Processed 01/01/2024 8991663199 MR KUNDAN LAL STATE BANK OF INDIA(508548)
258 CHAMKAUR SAHIB PB-08-003-019-002/12
(DAUDPUR KHURD) 		2608003000NRG24141120230137030 14/11/2023 Budh singh 2608003WL008460 Budh singh 00415 SBIN0050842 1212 1212 Processed 01/01/2024 8991663157 MR BUDH RAM SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
259 CHAMKAUR SAHIB PB-08-003-019-002/18
(DAUDPUR KHURD) 		2608003000NRG24141120230137031 14/11/2023 Mukhtiar Kaur 2608003WL008460 Mukhtiar Kaur 00415 SBIN0050842 1515 1515 Processed 01/01/2024 8991663107 MRS MUKHTIAR KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
260 CHAMKAUR SAHIB PB-08-003-019-002/38
(DAUDPUR KHURD) 		2608003000NRG24141120230137035 14/11/2023 KARAMJEET KAUR 2608003WL008460 KARAMJEET KAUR 00415 SBIN0050842 909 909 Processed 01/01/2024 8991663149 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
261 CHAMKAUR SAHIB PB-08-003-019-002/4
(DAUDPUR KHURD) 		2608003000NRG24141120230137036 14/11/2023 Baljit Kaur 2608003WL008460 Baljit Kaur 00415 SBIN0050842 606 606 Processed 01/01/2024 8991663148 BALJIT KAUR UCO BANK(607066)
262 CHAMKAUR SAHIB PB-08-003-019-002/58
(DAUDPUR KHURD) 		2608003000NRG24141120230137038 14/11/2023 Supinder kaur 2608003WL008460 Supinder kaur 00415 SBIN0050842 1515 1515 Processed 01/01/2024 8991663236 SUPINDER KAUR UCO BANK(607066)
263 CHAMKAUR SAHIB PB-08-003-031-003/4
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136905 14/11/2023 Raj Kaur 2608003WL008456 Raj Kaur 00415 SBIN0050842 606 606 Processed 01/01/2024 8991663230 MRS RAJ KAUR STATE BANK OF INDIA(508548)
264 CHAMKAUR SAHIB PB-08-003-031-003/55
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136909 14/11/2023 Kamaljit kaur 2608003WL008456 Kamaljit kaur 00415 SBIN0050842 606 606 Processed 01/01/2024 8991663057 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
265 CHAMKAUR SAHIB PB-08-003-037-001/24
(JINDANPUR) 		2608003000NRG24141120230136677 14/11/2023 Baljit Kaur 2608003WL008436 Baljit Kaur 00415 SBIN0050842 606 606 Processed 01/01/2024 8991663116 MRS BALJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
266 CHAMKAUR SAHIB PB-08-003-037-001/37
(JINDANPUR) 		2608003000NRG24141120230136679 14/11/2023 Sukhdev Kaur 2608003WL008436 Sukhdev Kaur 00415 SBIN0050842 909 909 Processed 01/01/2024 8991663154 SUKHDEV KAUR HDFC BANK LTD(607152)
267 CHAMKAUR SAHIB PB-08-003-037-001/66
(JINDANPUR) 		2608003000NRG24141120230136686 14/11/2023 Rajandeep kaur 2608003WL008436 Rajandeep kaur 00415 SBIN0050842 1212 1212 Processed 01/01/2024 8991663213 MS SEHAJPREET KAUR UGS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
268 CHAMKAUR SAHIB PB-08-003-047-001/138
(MAKOWAL) 		2608003000NRG24141120230136702 14/11/2023 Hardeep kaur 2608003WL008438 Hardeep kaur 00415 SBIN0050842 1515 1515 Processed 01/01/2024 8991663049 HARDEEP KAUR UCO BANK(607066)
269 CHAMKAUR SAHIB PB-08-003-047-001/158
(MAKOWAL) 		2608003000NRG24141120230136711 14/11/2023 Harjinder Kaur 2608003WL008438 Harjinder Kaur 00415 SBIN0050842 1818 1818 Processed 01/01/2024 8991663020 HARJINDER KAUR IDBI BANK(607095)
270 CHAMKAUR SAHIB PB-08-003-047-001/65
(MAKOWAL) 		2608003000NRG24141120230136714 14/11/2023 Rani 2608003WL008438 Rani 00415 SBIN0050842 909 909 Processed 01/01/2024 8991663105 MRS RANI STATE BANK OF INDIA(508548)
271 CHAMKAUR SAHIB PB-08-003-061-001/4
(RAMPUR) 		2608003000NRG24141120230137110 14/11/2023 Mandeep Kaur 2608003WL008471 Mandeep Kaur 00415 SBIN0050842 1212 1212 Processed 01/01/2024 8991663023 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
272 CHAMKAUR SAHIB PB-08-003-063-001/53
(RASID PUR) 		2608003000NRG24141120230136740 14/11/2023 Asha Rani 2608003WL008440 Asha Rani 00415 SBIN0050842 303 303 Processed 01/01/2024 8991663220 MRS ASHA RANI STATE BANK OF INDIA(508548)
273 CHAMKAUR SAHIB PB-08-003-063-001/53
(RASID PUR) 		2608003000NRG24141120230136739 14/11/2023 Asha Rani 2608003WL008440 Asha Rani 00415 SBIN0050842 303 303 Processed 01/01/2024 8991663219 MRS ASHA RANI STATE BANK OF INDIA(508548)
274 CHAMKAUR SAHIB PB-08-003-063-001/63
(RASID PUR) 		2608003000NRG24141120230136743 14/11/2023 Santosh Rani 2608003WL008440 Santosh Rani 00415 SBIN0050842 303 303 Processed 01/01/2024 8991663212 SANTOSH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHAMKAUR SAHIB PB-08-003-063-001/63
(RASID PUR) 		2608003000NRG24141120230136742 14/11/2023 Santosh Rani 2608003WL008440 Santosh Rani 00415 SBIN0050842 909 909 Processed 01/01/2024 8991663211 SANTOSH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
276 CHAMKAUR SAHIB PB-08-003-063-001/84
(RASID PUR) 		2608003000NRG24141120230136751 14/11/2023 Soma 2608003WL008440 Soma 00415 SBIN0050842 303 303 Processed 01/01/2024 8991663225 MRS SOMA WO SHINDER PAL SINGH STATE BANK OF INDIA(508548)
277 CHAMKAUR SAHIB PB-08-003-063-001/84
(RASID PUR) 		2608003000NRG24141120230136750 14/11/2023 Soma 2608003WL008440 Soma 00415 SBIN0050842 909 909 Processed 01/01/2024 8991663224 MRS SOMA WO SHINDER PAL SINGH STATE BANK OF INDIA(508548)
278 CHAMKAUR SAHIB PB-08-003-069-001/20
(SALAH PUR) 		2608003000NRG24141120230136753 14/11/2023 Balvir Kaur 2608003WL008441 Balvir Kaur 00415 SBIN0050842 606 606 Processed 01/01/2024 8991663242 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
279 CHAMKAUR SAHIB PB-08-003-069-001/22
(SALAH PUR) 		2608003000NRG24141120230136754 14/11/2023 Sawran Kaur 2608003WL008441 Sawran Kaur 00415 SBIN0050842 606 606 Processed 01/01/2024 8991663214 SAWRAN KAUR W O RANJ BANK OF BARODA(606985)
280 CHAMKAUR SAHIB PB-08-003-069-001/25
(SALAH PUR) 		2608003000NRG24141120230136756 14/11/2023 Pal Kaur 2608003WL008441 Pal Kaur 00415 SBIN0050842 606 606 Processed 01/01/2024 8991663243 MRS PAL KAUR STATE BANK OF INDIA(508548)
281 CHAMKAUR SAHIB PB-08-003-069-001/9
(SALAH PUR) 		2608003000NRG24141120230136766 14/11/2023 Nachtar Kaur 2608003WL008441 Nachtar Kaur 00415 SBIN0050842 303 303 Processed 01/01/2024 8991663123 MRS NACHATTAR KAUR PLA NO 17888 STATE BANK OF INDIA(508548)
282 CHAMKAUR SAHIB PB-08-003-072-001/12
(SARAG PUR) 		2608003000NRG24141120230136768 14/11/2023 Gurmeet kaur 2608003WL008442 Gurmeet kaur 00415 SBIN0050842 909 909 Processed 01/01/2024 8991663197 MS GURMEET KAUR STATE BANK OF INDIA(508548)
283 CHAMKAUR SAHIB PB-08-003-072-001/18
(SARAG PUR) 		2608003000NRG24141120230136770 14/11/2023 Sant Singh 2608003WL008442 Sant Singh 00415 SBIN0050842 909 909 Processed 01/01/2024 8991663227 MR SANT SINGH STATE BANK OF INDIA(508548)
284 CHAMKAUR SAHIB PB-08-003-073-001/4
(SELLO MASKO) 		2608003000NRG24141120230137078 14/11/2023 Manpreet Kaur 2608003WL008465 Manpreet Kaur 00415 SBIN0050842 1515 1515 Processed 01/01/2024 8991663237 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
285 CHAMKAUR SAHIB PB-08-003-073-001/54
(SELLO MASKO) 		2608003000NRG24141120230137082 14/11/2023 Gurjeet kaur 2608003WL008465 Gurjeet kaur 00415 SBIN0050842 303 303 Processed 01/01/2024 8991663186 MRS GURJEET KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
286 CHAMKAUR SAHIB PB-08-003-073-001/6
(SELLO MASKO) 		2608003000NRG24141120230137084 14/11/2023 Surinder Kaur 2608003WL008465 Surinder Kaur 00415 SBIN0050842 303 303 Processed 01/01/2024 8991663187 MRS SURINDER KAUR WO KULJIT SINGH STATE BANK OF INDIA(508548)
287 CHAMKAUR SAHIB PB-08-003-078-002/33
(SURTA PUR KALAN) 		2608003000NRG24141120230136934 14/11/2023 Surinder kaur 2608003WL008456 Surinder kaur 00415 SBIN0050842 303 303 Processed 01/01/2024 8991663135 SURINDER KAUR W/O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 34542 34542
288 CHAMKAUR SAHIB PB-08-003-042-001/38
(KHOKAR) 		2608003000NRG24141120230137094 14/11/2023 Kuldeep Kaur 2608003WL008470 Kuldeep Kaur 00415 SBIN0051073 1212 1212 Processed 01/01/2024 8991663134 KULDEEP KAUR HDFC BANK LTD(607152)
289 CHAMKAUR SAHIB PB-08-003-042-001/53
(KHOKAR) 		2608003000NRG24141120230137096 14/11/2023 Naurang Singh 2608003WL008470 Naurang Singh 00415 SBIN0051073 1212 1212 Processed 01/01/2024 8991663200 MR NAURANG SINGH STATE BANK OF INDIA(508548)
290 CHAMKAUR SAHIB PB-08-003-047-001/1
(MAKOWAL) 		2608003000NRG24141120230136694 14/11/2023 Paramjit kaur 2608003WL008438 Paramjit kaur 00415 SBIN0051073 303 303 Processed 01/01/2024 8991663106 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
291 CHAMKAUR SAHIB PB-08-003-047-001/132
(MAKOWAL) 		2608003000NRG24141120230136699 14/11/2023 Kulwinder kaur 2608003WL008438 Kulwinder kaur 00415 SBIN0051073 1818 1818 Processed 01/01/2024 8991663183 KULWINDER KAUR W/O AVTAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
292 CHAMKAUR SAHIB PB-08-003-047-001/141
(MAKOWAL) 		2608003000NRG24141120230136705 14/11/2023 Amandeep Kaur 2608003WL008438 Amandeep Kaur 00415 SBIN0051073 1515 1515 Processed 01/01/2024 8991663022 AMANDEEP KAUR IDBI BANK(607095)
293 CHAMKAUR SAHIB PB-08-003-047-001/15
(MAKOWAL) 		2608003000NRG24141120230136709 14/11/2023 JOGINDER KAUR 2608003WL008438 JOGINDER KAUR 00415 SBIN0051073 606 606 Processed 01/01/2024 8991662977 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
294 CHAMKAUR SAHIB PB-08-003-047-001/50
(MAKOWAL) 		2608003000NRG24141120230136722 14/11/2023 PARAMJIT KAUR 2608003WL008439 PARAMJIT KAUR 00415 SBIN0051073 1212 1212 Processed 01/01/2024 8991663126 PARAMJIT KAUR IDBI BANK(607095)
295 CHAMKAUR SAHIB PB-08-003-047-001/73
(MAKOWAL) 		2608003000NRG24141120230136715 14/11/2023 CHARANJIT KAUR 2608003WL008438 CHARANJIT KAUR 00415 SBIN0051073 909 909 Processed 01/01/2024 8991663108 CHARANJIT KAUR IDBI BANK(607095)
296 CHAMKAUR SAHIB PB-08-003-047-001/74
(MAKOWAL) 		2608003000NRG24141120230136716 14/11/2023 DARSHAN KAUR 2608003WL008438 DARSHAN KAUR 00415 SBIN0051073 303 303 Processed 01/01/2024 8991663114 Mrs. DARSHAN KAUR INDIAN BANK(607105)
297 CHAMKAUR SAHIB PB-08-003-047-001/78
(MAKOWAL) 		2608003000NRG24141120230136717 14/11/2023 PARAMJIT KAUR 2608003WL008438 PARAMJIT KAUR 00415 SBIN0051073 909 909 Processed 01/01/2024 8991663113 Paramjit Kaur PUNJAB & SIND BANK(607087)
298 CHAMKAUR SAHIB PB-08-003-057-001/27
(NAWAN MAKKOWAL) 		2608003000NRG24141120230136727 14/11/2023 Gurnaam Singh 2608003WL008439 Gurnaam Singh 00415 SBIN0051073 1818 1818 Processed 01/01/2024 8991663238 GURNAM SINGH PUNJAB & SIND BANK(607087)
299 CHAMKAUR SAHIB PB-08-003-057-001/36
(NAWAN MAKKOWAL) 		2608003000NRG24141120230136728 14/11/2023 Sardara Singh 2608003WL008439 Sardara Singh 00415 SBIN0051073 606 606 Processed 01/01/2024 8991663141 SARDARA SINGH PUNJAB & SIND BANK(607087)
300 CHAMKAUR SAHIB PB-08-003-061-001/10
(RAMPUR) 		2608003000NRG24141120230137098 14/11/2023 Jinder Kaur 2608003WL008471 Jinder Kaur 00415 SBIN0051073 1212 1212 Processed 01/01/2024 8991663131 MRS JINDER KAUR WO DALBAG SINGH STATE BANK OF INDIA(508548)
301 CHAMKAUR SAHIB PB-08-003-061-001/13
(RAMPUR) 		2608003000NRG24141120230137099 14/11/2023 Kulwinder kaur 2608003WL008471 Kulwinder kaur 00415 SBIN0051073 1212 1212 Processed 01/01/2024 8991663129 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
302 CHAMKAUR SAHIB PB-08-003-061-001/14
(RAMPUR) 		2608003000NRG24141120230137100 14/11/2023 Harjinder kaur 2608003WL008471 Harjinder kaur 00415 SBIN0051073 909 909 Processed 01/01/2024 8991663174 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
303 CHAMKAUR SAHIB PB-08-003-061-001/2
(RAMPUR) 		2608003000NRG24141120230137102 14/11/2023 Surinder kaur 2608003WL008471 Surinder kaur 00415 SBIN0051073 1212 1212 Processed 01/01/2024 8991663152 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
304 CHAMKAUR SAHIB PB-08-003-061-001/21
(RAMPUR) 		2608003000NRG24141120230137103 14/11/2023 Manjit Kaur 2608003WL008471 Manjit Kaur 00415 SBIN0051073 1212 1212 Processed 01/01/2024 8991663151 MANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
305 CHAMKAUR SAHIB PB-08-003-061-001/27
(RAMPUR) 		2608003000NRG24141120230137105 14/11/2023 Manso devi 2608003WL008471 Manso devi 00415 SBIN0051073 1212 1212 Processed 01/01/2024 8991663071 MANSO DEVI WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
306 CHAMKAUR SAHIB PB-08-003-061-001/3
(RAMPUR) 		2608003000NRG24141120230137106 14/11/2023 Krishna devi 2608003WL008471 Krishna devi 00415 SBIN0051073 1212 1212 Processed 01/01/2024 8991663128 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
307 CHAMKAUR SAHIB PB-08-003-061-001/33
(RAMPUR) 		2608003000NRG24141120230137107 14/11/2023 Parmjit Kaur 2608003WL008471 Parmjit Kaur 00415 SBIN0051073 909 909 Processed 01/01/2024 8991663095 PARAMJIT KAUR HDFC BANK LTD(607152)
308 CHAMKAUR SAHIB PB-08-003-061-001/37
(RAMPUR) 		2608003000NRG24141120230137109 14/11/2023 Surinder Kaur 2608003WL008471 Surinder Kaur 00415 SBIN0051073 1212 1212 Processed 01/01/2024 8991663090 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
309 CHAMKAUR SAHIB PB-08-003-061-001/43
(RAMPUR) 		2608003000NRG24141120230137111 14/11/2023 Harbans kaur 2608003WL008471 Harbans kaur 00415 SBIN0051073 1212 1212 Processed 01/01/2024 8991663094 HARBANS KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
310 CHAMKAUR SAHIB PB-08-003-061-001/5
(RAMPUR) 		2608003000NRG24141120230137113 14/11/2023 Jasvir singh 2608003WL008471 Jasvir singh 00415 SBIN0051073 909 909 Processed 01/01/2024 8991663091 MR JASVIR SINGH STATE BANK OF INDIA(508548)
311 CHAMKAUR SAHIB PB-08-003-061-001/53
(RAMPUR) 		2608003000NRG24141120230137114 14/11/2023 Manjit kaur 2608003WL008471 Manjit kaur 00415 SBIN0051073 1212 1212 Processed 01/01/2024 8991663103 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
312 CHAMKAUR SAHIB PB-08-003-061-001/55
(RAMPUR) 		2608003000NRG24141120230137115 14/11/2023 Manjit kaur 2608003WL008471 Manjit kaur 00415 SBIN0051073 909 909 Processed 01/01/2024 8991663093 MANJIT KAUR HDFC BANK LTD(607152)
313 CHAMKAUR SAHIB PB-08-003-061-001/59
(RAMPUR) 		2608003000NRG24141120230137116 14/11/2023 RANJIT KAUR 2608003WL008471 RANJIT KAUR 00415 SBIN0051073 1212 1212 Processed 01/01/2024 8991663130 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
314 CHAMKAUR SAHIB PB-08-003-061-001/6
(RAMPUR) 		2608003000NRG24141120230137117 14/11/2023 Giayn Kaur 2608003WL008471 Giayn Kaur 00415 SBIN0051073 1212 1212 Processed 01/01/2024 8991663089 GIAN KAUR PUNJAB & SIND BANK(607087)
315 CHAMKAUR SAHIB PB-08-003-061-001/61
(RAMPUR) 		2608003000NRG24141120230137119 14/11/2023 Sarabjit kaur 2608003WL008471 Sarabjit kaur 00415 SBIN0051073 1212 1212 Processed 01/01/2024 8991663133 MRS SARABJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
316 CHAMKAUR SAHIB PB-08-003-061-001/63
(RAMPUR) 		2608003000NRG24141120230137120 14/11/2023 Charan kaur 2608003WL008471 Charan kaur 00415 SBIN0051073 303 303 Processed 01/01/2024 8991663110 CHARAN KAUR &DSSO ROPAR PLA -66504 PUNJAB & SIND BANK(607087)
317 CHAMKAUR SAHIB PB-08-003-061-001/7
(RAMPUR) 		2608003000NRG24141120230137123 14/11/2023 Ratni 2608003WL008471 Ratni 00415 SBIN0051073 1212 1212 Processed 01/01/2024 8991663097 RATNI & DSSO ROPAR PLA 65693 PUNJAB & SIND BANK(607087)
318 CHAMKAUR SAHIB PB-08-003-061-001/8
(RAMPUR) 		2608003000NRG24141120230137124 14/11/2023 Satya Devi 2608003WL008471 Satya Devi 00415 SBIN0051073 1212 1212 Processed 01/01/2024 8991663132 MRS SATYA DEVI STATE BANK OF INDIA(508548)
319 CHAMKAUR SAHIB PB-08-003-063-001/8
(RASID PUR) 		2608003000NRG24141120230136749 14/11/2023 Kulwinder Kaur 2608003WL008440 Kulwinder Kaur 00415 SBIN0051073 909 909 Processed 01/01/2024 8991663171 KULWINDER KAUR PUNJAB & SIND BANK(607087)
320 CHAMKAUR SAHIB PB-08-003-063-001/8
(RASID PUR) 		2608003000NRG24141120230136748 14/11/2023 Kulwinder Kaur 2608003WL008440 Kulwinder Kaur 00415 SBIN0051073 303 303 Processed 01/01/2024 8991663170 KULWINDER KAUR PUNJAB & SIND BANK(607087)
321 CHAMKAUR SAHIB PB-08-003-069-001/47
(SALAH PUR) 		2608003000NRG24141120230136762 14/11/2023 Tajinder Singh 2608003WL008441 Tajinder Singh 00415 SBIN0051073 606 606 Processed 01/01/2024 8991663241 MR TEJINDER SINGH STATE BANK OF INDIA(508548)
322 CHAMKAUR SAHIB PB-08-003-072-001/11
(SARAG PUR) 		2608003000NRG24141120230136767 14/11/2023 Bimla Rani 2608003WL008442 Bimla Rani 00415 SBIN0051073 606 606 Processed 01/01/2024 8991663072 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
323 CHAMKAUR SAHIB PB-08-003-072-001/5
(SARAG PUR) 		2608003000NRG24141120230136772 14/11/2023 HARBANS KAUR 2608003WL008442 HARBANS KAUR 00415 SBIN0051073 606 606 Processed 01/01/2024 8991663073 HARBANS KAUR HDFC BANK LTD(607152)
SubTotal 36360 36360
324 CHAMKAUR SAHIB PB-08-003-031-006/32
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136869 14/11/2023 Jaswinder kaur 2608003WL008452 Jaswinder kaur 00462 UCBA0000437 303 303 Processed 01/01/2024 8991663360 Jaswinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 303 303
325 CHAMKAUR SAHIB PB-08-003-001-002/17
(ASSAR PUR) 		2608003000NRG24141120230136861 14/11/2023 KULDEEP KAUR 2608003WL008452 KULDEEP KAUR 00462 UCBA0000761 1515 1515 Processed 01/01/2024 8991663339 KULDEEP KAUR HDFC BANK LTD(607152)
326 CHAMKAUR SAHIB PB-08-003-001-002/2
(ASSAR PUR) 		2608003000NRG24141120230136800 14/11/2023 Harpreet kaur 2608003WL008449 Harpreet kaur 00462 UCBA0000761 606 606 Processed 01/01/2024 8991663014 HARPREET KAUR UCO BANK(607066)
327 CHAMKAUR SAHIB PB-08-003-001-002/39
(ASSAR PUR) 		2608003000NRG24141120230136801 14/11/2023 Kamaljit Kaur 2608003WL008449 Kamaljit Kaur 00462 UCBA0000761 1515 1515 Processed 01/01/2024 8991663052 KAMALJIT KAUR IDBI BANK(607095)
328 CHAMKAUR SAHIB PB-08-003-001-002/4
(ASSAR PUR) 		2608003000NRG24141120230136862 14/11/2023 Nachhater kaur 2608003WL008452 Nachhater kaur 00462 UCBA0000761 1515 1515 Processed 01/01/2024 8991663348 NACHHATER KAUR W/O CHHOTA SINGH UCO BANK(607066)
329 CHAMKAUR SAHIB PB-08-003-001-002/5
(ASSAR PUR) 		2608003000NRG24141120230136803 14/11/2023 Balvir kaur 2608003WL008449 Balvir kaur 00462 UCBA0000761 606 606 Processed 01/01/2024 8991663347 BALVIR KAUR W/O DHARM SINGH UCO BANK(607066)
330 CHAMKAUR SAHIB PB-08-003-002-001/10
(ATTARI) 		2608003000NRG24141120230136994 14/11/2023 Paramjit kaur 2608003WL008460 Paramjit kaur 00462 UCBA0000761 1212 1212 Processed 01/01/2024 8991663354 PARAMJIT KAUR UCO BANK(607066)
331 CHAMKAUR SAHIB PB-08-003-002-001/17
(ATTARI) 		2608003000NRG24141120230136995 14/11/2023 Baljit Kaur 2608003WL008460 Baljit Kaur 00462 UCBA0000761 1212 1212 Processed 01/01/2024 8991663355 BALJIT KAUR UCO BANK(607066)
332 CHAMKAUR SAHIB PB-08-003-002-001/2
(ATTARI) 		2608003000NRG24141120230136997 14/11/2023 Harjit Kaur 2608003WL008460 Harjit Kaur 00462 UCBA0000761 1212 1212 Processed 01/01/2024 8991663356 HARJIT KAUR UCO BANK(607066)
333 CHAMKAUR SAHIB PB-08-003-002-001/26
(ATTARI) 		2608003000NRG24141120230136998 14/11/2023 Inderjit Kaur 2608003WL008460 Inderjit Kaur 00462 UCBA0000761 1515 1515 Processed 01/01/2024 8991663330 MRS INDERJIT KAUR WO HARBHAJN SINGH STATE BANK OF INDIA(508548)
334 CHAMKAUR SAHIB PB-08-003-002-001/29
(ATTARI) 		2608003000NRG24141120230136999 14/11/2023 Pooja Rani 2608003WL008460 Pooja Rani 00462 UCBA0000761 1515 1515 Processed 01/01/2024 8991662960 POOJA RANI UCO BANK(607066)
335 CHAMKAUR SAHIB PB-08-003-002-001/31
(ATTARI) 		2608003000NRG24141120230137000 14/11/2023 Kulwant kaur 2608003WL008460 Kulwant kaur 00462 UCBA0000761 606 606 Processed 01/01/2024 8991663369 KULWANT KAUR UCO BANK(607066)
336 CHAMKAUR SAHIB PB-08-003-002-001/32
(ATTARI) 		2608003000NRG24141120230137001 14/11/2023 Satwant kaur 2608003WL008460 Satwant kaur 00462 UCBA0000761 1515 1515 Processed 01/01/2024 8991663350 SATWANT KAUR W/O GURBACHAN SINGH UCO BANK(607066)
337 CHAMKAUR SAHIB PB-08-003-002-001/34
(ATTARI) 		2608003000NRG24141120230137002 14/11/2023 Sushila 2608003WL008460 Sushila 00462 UCBA0000761 303 303 Processed 01/01/2024 8991663331 MRS SUSELA EDEVI WO SURESH RASIDEV STATE BANK OF INDIA(508548)
338 CHAMKAUR SAHIB PB-08-003-002-001/37
(ATTARI) 		2608003000NRG24141120230137003 14/11/2023 KAMALJIT KAUR 2608003WL008460 KAMALJIT KAUR 00462 UCBA0000761 1212 1212 Processed 01/01/2024 8991663048 KAMALJIT KAUR UCO BANK(607066)
339 CHAMKAUR SAHIB PB-08-003-002-001/44
(ATTARI) 		2608003000NRG24141120230137004 14/11/2023 KARAMJIT KAUR 2608003WL008460 KARAMJIT KAUR 00462 UCBA0000761 1212 1212 Processed 01/01/2024 8991663013 KARAMJIT KAUR UCO BANK(607066)
340 CHAMKAUR SAHIB PB-08-003-002-001/6
(ATTARI) 		2608003000NRG24141120230137005 14/11/2023 Manjit Kaur 2608003WL008460 Manjit Kaur 00462 UCBA0000761 1212 1212 Processed 01/01/2024 8991663332 MRS MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
341 CHAMKAUR SAHIB PB-08-003-009-001/109
(BELA) 		2608003000NRG24141120230136819 14/11/2023 Malkit Kaur 2608003WL008450 Malkit Kaur 00462 UCBA0000761 1515 1515 Processed 01/01/2024 8991662976 MRS MALKIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
342 CHAMKAUR SAHIB PB-08-003-009-001/136
(BELA) 		2608003000NRG24141120230137006 14/11/2023 Jaswinder Singh 2608003WL008460 Jaswinder Singh 00462 UCBA0000761 606 606 Processed 01/01/2024 8991663353 JASWINDER SINGH S/O LABH SINGH UCO BANK(607066)
343 CHAMKAUR SAHIB PB-08-003-009-001/138
(BELA) 		2608003000NRG24141120230137007 14/11/2023 Bimla Devi 2608003WL008460 Bimla Devi 00462 UCBA0000761 303 303 Processed 01/01/2024 8991662998 BIMLA DEVI W/O HARNAM SINGH UCO BANK(607066)
344 CHAMKAUR SAHIB PB-08-003-009-001/146
(BELA) 		2608003000NRG24141120230136821 14/11/2023 Mamata Rani 2608003WL008450 Mamata Rani 00462 UCBA0000761 1818 1818 Processed 01/01/2024 8991662999 MAMTA RANI UCO BANK(607066)
345 CHAMKAUR SAHIB PB-08-003-009-001/15
(BELA) 		2608003000NRG24141120230136822 14/11/2023 CHARANJIT KAUR 2608003WL008450 CHARANJIT KAUR 00462 UCBA0000761 1212 1212 Processed 01/01/2024 8991663027 CHARANJIT KAUR UCO BANK(607066)
346 CHAMKAUR SAHIB PB-08-003-009-001/150
(BELA) 		2608003000NRG24141120230137008 14/11/2023 NEELAM KAUR 2608003WL008460 NEELAM KAUR 00462 UCBA0000761 303 303 Processed 01/01/2024 8991663000 NEELAM KAUR W/O GURMEET SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
347 CHAMKAUR SAHIB PB-08-003-009-001/152
(BELA) 		2608003000NRG24141120230136823 14/11/2023 Harbans Lal 2608003WL008450 Harbans Lal 00462 UCBA0000761 1818 1818 Processed 01/01/2024 8991663054 HARBANS LAL UCO BANK(607066)
348 CHAMKAUR SAHIB PB-08-003-009-001/2
(BELA) 		2608003000NRG24141120230136824 14/11/2023 Manpreet Kaur 2608003WL008450 Manpreet Kaur 00462 UCBA0000761 1818 1818 Processed 01/01/2024 8991663051 MANPREET KAUR UCO BANK(607066)
349 CHAMKAUR SAHIB PB-08-003-009-001/25
(BELA) 		2608003000NRG24141120230136825 14/11/2023 Madan Gopal 2608003WL008450 Madan Gopal 00462 UCBA0000761 1818 1818 Processed 01/01/2024 8991662986 MADAN GOPAL S/O BABU RAM UCO BANK(607066)
350 CHAMKAUR SAHIB PB-08-003-009-001/44
(BELA) 		2608003000NRG24141120230136826 14/11/2023 Khushi Ramn 2608003WL008450 Khushi Ramn 00462 UCBA0000761 1212 1212 Processed 01/01/2024 8991663333 KHUSHI RAM S/O SANTU RAM UCO BANK(607066)
351 CHAMKAUR SAHIB PB-08-003-009-001/51
(BELA) 		2608003000NRG24141120230137009 14/11/2023 Manpreet Kaur 2608003WL008460 Manpreet Kaur 00462 UCBA0000761 606 606 Processed 01/01/2024 8991662982 MRS MANPREET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
352 CHAMKAUR SAHIB PB-08-003-009-001/60
(BELA) 		2608003000NRG24141120230136827 14/11/2023 JASWANT KAUR 2608003WL008450 JASWANT KAUR 00462 UCBA0000761 1212 1212 Processed 01/01/2024 8991662962 JASWANT KAUR UCO BANK(607066)
353 CHAMKAUR SAHIB PB-08-003-009-001/70
(BELA) 		2608003000NRG24141120230137012 14/11/2023 Surjit Kaur 2608003WL008460 Surjit Kaur 00462 UCBA0000761 909 909 Processed 01/01/2024 8991662979 SURJIT KAUR W/O CHANAN SINGH UCO BANK(607066)
354 CHAMKAUR SAHIB PB-08-003-009-001/74
(BELA) 		2608003000NRG24141120230137013 14/11/2023 Mahinder kaur 2608003WL008460 Mahinder kaur 00462 UCBA0000761 909 909 Processed 01/01/2024 8991662983 MAHINDER KAUR W/O GARIB DASS UCO BANK(607066)
355 CHAMKAUR SAHIB PB-08-003-009-001/78
(BELA) 		2608003000NRG24141120230137014 14/11/2023 Labh kaur 2608003WL008460 Labh kaur 00462 UCBA0000761 606 606 Processed 01/01/2024 8991663028 HARMAN SINGH UCO BANK(607066)
356 CHAMKAUR SAHIB PB-08-003-018-001/46
(DAUDPUR KALAN) 		2608003000NRG24141120230137020 14/11/2023 Kanta Devi 2608003WL008460 Kanta Devi 00462 UCBA0000761 1515 1515 Processed 01/01/2024 8991662963 KANTA DEVI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
357 CHAMKAUR SAHIB PB-08-003-018-001/52
(DAUDPUR KALAN) 		2608003000NRG24141120230137022 14/11/2023 Kashmir kaur 2608003WL008460 Kashmir kaur 00462 UCBA0000761 303 303 Processed 01/01/2024 8991663030 KASHMIR KAUR UCO BANK(607066)
358 CHAMKAUR SAHIB PB-08-003-018-001/60
(DAUDPUR KALAN) 		2608003000NRG24141120230137024 14/11/2023 Rajni Rani 2608003WL008460 Rajni Rani 00462 UCBA0000761 1212 1212 Processed 01/01/2024 8991663029 RAJ RANI UCO BANK(607066)
359 CHAMKAUR SAHIB PB-08-003-018-001/7008
(DAUDPUR KALAN) 		2608003000NRG24141120230137027 14/11/2023 Ranjit Kaur 2608003WL008460 Ranjit Kaur 00462 UCBA0000761 606 606 Processed 01/01/2024 8991663024 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
360 CHAMKAUR SAHIB PB-08-003-018-001/7013
(DAUDPUR KALAN) 		2608003000NRG24141120230137028 14/11/2023 PARAMJIT KAUR 2608003WL008460 PARAMJIT KAUR 00462 UCBA0000761 303 303 Processed 01/01/2024 8991662980 PARAMJIT KAUR UCO BANK(607066)
361 CHAMKAUR SAHIB PB-08-003-019-002/1
(DAUDPUR KHURD) 		2608003000NRG24141120230137029 14/11/2023 Amarjit kaur 2608003WL008460 Amarjit kaur 00462 UCBA0000761 1212 1212 Processed 01/01/2024 8991663366 AMARJIT KAUR UCO BANK(607066)
362 CHAMKAUR SAHIB PB-08-003-019-002/19
(DAUDPUR KHURD) 		2608003000NRG24141120230137032 14/11/2023 Kuldeep kaur 2608003WL008460 Kuldeep kaur 00462 UCBA0000761 909 909 Processed 01/01/2024 8991662990 KULDEEP KAUR UCO BANK(607066)
363 CHAMKAUR SAHIB PB-08-003-019-002/28
(DAUDPUR KHURD) 		2608003000NRG24141120230137033 14/11/2023 Balvir kaur 2608003WL008460 Balvir kaur 00462 UCBA0000761 909 909 Processed 01/01/2024 8991662991 BALVIR KAUR UCO BANK(607066)
364 CHAMKAUR SAHIB PB-08-003-019-002/32
(DAUDPUR KHURD) 		2608003000NRG24141120230137034 14/11/2023 Ajmer singh 2608003WL008460 Ajmer singh 00462 UCBA0000761 1212 1212 Rejected 01/01/2024 8991663041 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
365 CHAMKAUR SAHIB PB-08-003-031-004/1
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136805 14/11/2023 Gurmeet Kaur 2608003WL008449 Gurmeet Kaur 00462 UCBA0000761 303 303 Processed 01/01/2024 8991663334 GURMEET KAUR UCO BANK(607066)
366 CHAMKAUR SAHIB PB-08-003-031-004/2
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136806 14/11/2023 Bahadar Singh 2608003WL008449 Bahadar Singh 00462 UCBA0000761 909 909 Processed 01/01/2024 8991662958 BHADAR SINGH UCO BANK(607066)
367 CHAMKAUR SAHIB PB-08-003-031-004/3
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136808 14/11/2023 Bimla Devi 2608003WL008449 Bimla Devi 00462 UCBA0000761 606 606 Processed 01/01/2024 8991663361 Bimla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
368 CHAMKAUR SAHIB PB-08-003-031-004/30
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136809 14/11/2023 Gian Chand 2608003WL008449 Gian Chand 00462 UCBA0000761 909 909 Processed 01/01/2024 8991662978 GAIN CHAND SO NANT RAM PUNJAB & SIND BANK(607087)
369 CHAMKAUR SAHIB PB-08-003-031-004/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136810 14/11/2023 Nirmal kaur 2608003WL008449 Nirmal kaur 00462 UCBA0000761 909 909 Processed 01/01/2024 8991663047 Nirmal Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
370 CHAMKAUR SAHIB PB-08-003-031-006/11
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136863 14/11/2023 Sarabjit kaur 2608003WL008452 Sarabjit kaur 00462 UCBA0000761 303 303 Processed 01/01/2024 8991663033 SARABJIT KAUR W/O AMRIK SINGH UCO BANK(607066)
371 CHAMKAUR SAHIB PB-08-003-031-006/13
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136864 14/11/2023 Chhinderpal Kaur 2608003WL008452 Chhinderpal Kaur 00462 UCBA0000761 1515 1515 Processed 01/01/2024 8991663005 SHINDER PAL KAUR PUNJAB & SIND BANK(607087)
372 CHAMKAUR SAHIB PB-08-003-031-006/17
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136865 14/11/2023 Jawant Singh 2608003WL008452 Jawant Singh 00462 UCBA0000761 606 606 Processed 01/01/2024 8991663346 JASWANT SINGH S/O BARA SINGH UCO BANK(607066)
373 CHAMKAUR SAHIB PB-08-003-031-006/18
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136866 14/11/2023 Sarabjit kaur 2608003WL008452 Sarabjit kaur 00462 UCBA0000761 606 606 Processed 01/01/2024 8991663004 SARABJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
374 CHAMKAUR SAHIB PB-08-003-031-006/19
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136867 14/11/2023 Kartar Kaur 2608003WL008452 Kartar Kaur 00462 UCBA0000761 1212 1212 Processed 01/01/2024 8991663364 KARTAR KAUR&CDPO PLA 66239 PUNJAB & SIND BANK(607087)
375 CHAMKAUR SAHIB PB-08-003-031-006/36
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136870 14/11/2023 Satnam Kaur 2608003WL008452 Satnam Kaur 00462 UCBA0000761 1515 1515 Processed 01/01/2024 8991663050 Satnam Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
376 CHAMKAUR SAHIB PB-08-003-031-006/39
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136871 14/11/2023 Prem Kaur 2608003WL008452 Prem Kaur 00462 UCBA0000761 1212 1212 Processed 01/01/2024 8991663363 PREM KAUR UCO BANK(607066)
377 CHAMKAUR SAHIB PB-08-003-031-006/43
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136873 14/11/2023 Maninder kaur 2608003WL008452 Maninder kaur 00462 UCBA0000761 909 909 Processed 01/01/2024 8991663015 MANINDER KAUR W/O KULBIR SINGH UCO BANK(607066)
378 CHAMKAUR SAHIB PB-08-003-031-006/48
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136874 14/11/2023 Manpreet Kaur 2608003WL008452 Manpreet Kaur 00462 UCBA0000761 1212 1212 Processed 01/01/2024 8991663055 MANPREET KAUR W/O NIRMAL SINGH UCO BANK(607066)
379 CHAMKAUR SAHIB PB-08-003-037-001/50
(JINDANPUR) 		2608003000NRG24141120230136682 14/11/2023 Lakhvir kaur 2608003WL008436 Lakhvir kaur 00462 UCBA0000761 909 909 Processed 01/01/2024 8991663002 LAKHVIR KAUR UCO BANK(607066)
380 CHAMKAUR SAHIB PB-08-003-037-002/67
(JINDANPUR) 		2608003000NRG24141120230136691 14/11/2023 Krishna Devi 2608003WL008436 Krishna Devi 00462 UCBA0000761 1212 1212 Processed 01/01/2024 8991663001 KRISHNA DEVI UCO BANK(607066)
381 CHAMKAUR SAHIB PB-08-003-053-001/2
(MUAJAJDIN PUR) 		2608003000NRG24141120230136812 14/11/2023 surinder kaur 2608003WL008449 surinder kaur 00462 UCBA0000761 1515 1515 Processed 01/01/2024 8991663335 SURINDER KAUR WO BABU SINGH BANK OF INDIA(508505)
382 CHAMKAUR SAHIB PB-08-003-053-001/26
(MUAJAJDIN PUR) 		2608003000NRG24141120230136814 14/11/2023 Baljit kaur 2608003WL008449 Baljit kaur 00462 UCBA0000761 606 606 Processed 01/01/2024 8991663036 BALJIT KAUR UCO BANK(607066)
383 CHAMKAUR SAHIB PB-08-003-053-001/6
(MUAJAJDIN PUR) 		2608003000NRG24141120230136818 14/11/2023 Harjeet Kaur 2608003WL008449 Harjeet Kaur 00462 UCBA0000761 303 303 Processed 01/01/2024 8991663352 HARJIT KAUR HDFC BANK LTD(607152)
384 CHAMKAUR SAHIB PB-08-003-061-001/18
(RAMPUR) 		2608003000NRG24141120230137101 14/11/2023 Asha Devi 2608003WL008471 Asha Devi 00462 UCBA0000761 1212 1212 Processed 01/01/2024 8991663037 ASHA DEVI UCO BANK(607066)
385 CHAMKAUR SAHIB PB-08-003-061-001/60
(RAMPUR) 		2608003000NRG24141120230137118 14/11/2023 Seeta Rani 2608003WL008471 Seeta Rani 00462 UCBA0000761 1212 1212 Processed 01/01/2024 8991663351 SEETA RANI UCO BANK(607066)
386 CHAMKAUR SAHIB PB-08-003-063-001/27
(RASID PUR) 		2608003000NRG24141120230136730 14/11/2023 lilo 2608003WL008440 lilo 00462 UCBA0000761 303 303 Processed 01/01/2024 8991663329 LEELO UCO BANK(607066)
387 CHAMKAUR SAHIB PB-08-003-063-001/36
(RASID PUR) 		2608003000NRG24141120230136732 14/11/2023 Rani 2608003WL008440 Rani 00462 UCBA0000761 909 909 Processed 01/01/2024 8991662996 RAJ RANI UCO BANK(607066)
388 CHAMKAUR SAHIB PB-08-003-063-001/36
(RASID PUR) 		2608003000NRG24141120230136731 14/11/2023 Rani 2608003WL008440 Rani 00462 UCBA0000761 303 303 Processed 01/01/2024 8991662995 RAJ RANI UCO BANK(607066)
389 CHAMKAUR SAHIB PB-08-003-063-001/38
(RASID PUR) 		2608003000NRG24141120230136734 14/11/2023 Sheelo 2608003WL008440 Sheelo 00462 UCBA0000761 303 303 Processed 01/01/2024 8991663341 SHEELO PUNJAB & SIND BANK(607087)
390 CHAMKAUR SAHIB PB-08-003-063-001/38
(RASID PUR) 		2608003000NRG24141120230136733 14/11/2023 Sheelo 2608003WL008440 Sheelo 00462 UCBA0000761 909 909 Processed 01/01/2024 8991663340 SHEELO PUNJAB & SIND BANK(607087)
391 CHAMKAUR SAHIB PB-08-003-063-001/39
(RASID PUR) 		2608003000NRG24141120230136736 14/11/2023 jeeto 2608003WL008440 jeeto 00462 UCBA0000761 909 909 Processed 01/01/2024 8991663343 SURJIT KAUR ALLIAS JEETO & DSSO ROPAR P PUNJAB & SIND BANK(607087)
392 CHAMKAUR SAHIB PB-08-003-063-001/39
(RASID PUR) 		2608003000NRG24141120230136735 14/11/2023 jeeto 2608003WL008440 jeeto 00462 UCBA0000761 303 303 Processed 01/01/2024 8991663342 SURJIT KAUR ALLIAS JEETO & DSSO ROPAR P PUNJAB & SIND BANK(607087)
393 CHAMKAUR SAHIB PB-08-003-063-001/49
(RASID PUR) 		2608003000NRG24141120230136738 14/11/2023 Jasvir Kaur 2608003WL008440 Jasvir Kaur 00462 UCBA0000761 303 303 Processed 01/01/2024 8991662985 JASVIR KAUR UCO BANK(607066)
394 CHAMKAUR SAHIB PB-08-003-063-001/49
(RASID PUR) 		2608003000NRG24141120230136737 14/11/2023 Jasvir Kaur 2608003WL008440 Jasvir Kaur 00462 UCBA0000761 909 909 Processed 01/01/2024 8991662984 JASVIR KAUR UCO BANK(607066)
395 CHAMKAUR SAHIB PB-08-003-063-001/64
(RASID PUR) 		2608003000NRG24141120230136745 14/11/2023 Kulwinder kaur 2608003WL008440 Kulwinder kaur 00462 UCBA0000761 909 909 Processed 01/01/2024 8991662956 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
396 CHAMKAUR SAHIB PB-08-003-063-001/64
(RASID PUR) 		2608003000NRG24141120230136744 14/11/2023 Kulwinder kaur 2608003WL008440 Kulwinder kaur 00462 UCBA0000761 303 303 Processed 01/01/2024 8991663370 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
397 CHAMKAUR SAHIB PB-08-003-063-001/79
(RASID PUR) 		2608003000NRG24141120230136747 14/11/2023 Manjit kaur 2608003WL008440 Manjit kaur 00462 UCBA0000761 303 303 Processed 01/01/2024 8991663368 MANJIT KAUR HDFC BANK LTD(607152)
398 CHAMKAUR SAHIB PB-08-003-063-001/79
(RASID PUR) 		2608003000NRG24141120230136746 14/11/2023 Manjit kaur 2608003WL008440 Manjit kaur 00462 UCBA0000761 303 303 Processed 01/01/2024 8991663367 MANJIT KAUR HDFC BANK LTD(607152)
399 CHAMKAUR SAHIB PB-08-003-069-001/46
(SALAH PUR) 		2608003000NRG24141120230136761 14/11/2023 Balwinder Singh 2608003WL008441 Balwinder Singh 00462 UCBA0000761 303 303 Processed 01/01/2024 8991662959 BALWINDER SINGH PUNJAB & SIND BANK(607087)
400 CHAMKAUR SAHIB PB-08-003-073-001/19
(SELLO MASKO) 		2608003000NRG24141120230137074 14/11/2023 Surinder Kaur 2608003WL008464 Surinder Kaur 00462 UCBA0000761 909 909 Processed 01/01/2024 8991663336 SURINDER KAUR&DSSO ROPAR PLA 6141&11257 PUNJAB & SIND BANK(607087)
401 CHAMKAUR SAHIB PB-08-003-073-001/23
(SELLO MASKO) 		2608003000NRG24141120230137075 14/11/2023 Labh kaur 2608003WL008464 Labh kaur 00462 UCBA0000761 303 303 Processed 01/01/2024 8991663025 LABH KAUR UCO BANK(607066)
402 CHAMKAUR SAHIB PB-08-003-073-001/3
(SELLO MASKO) 		2608003000NRG24141120230137077 14/11/2023 Shingara Singh 2608003WL008465 Shingara Singh 00462 UCBA0000761 303 303 Processed 01/01/2024 8991663337 SINGHARA SINGH &DSSO ROPAR PLA6509 PUNJAB & SIND BANK(607087)
403 CHAMKAUR SAHIB PB-08-003-073-001/41
(SELLO MASKO) 		2608003000NRG24141120230137079 14/11/2023 Manjeet kaur 2608003WL008465 Manjeet kaur 00462 UCBA0000761 1212 1212 Processed 01/01/2024 8991663344 MANJIT KAUR HDFC BANK LTD(607152)
404 CHAMKAUR SAHIB PB-08-003-073-001/46
(SELLO MASKO) 		2608003000NRG24141120230137080 14/11/2023 Darshan Singh 2608003WL008465 Darshan Singh 00462 UCBA0000761 1818 1818 Processed 01/01/2024 8991663338 DARSHAN SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
405 CHAMKAUR SAHIB PB-08-003-078-002/6
(SURTA PUR KALAN) 		2608003000NRG24141120230136940 14/11/2023 Pirthi singh 2608003WL008456 Pirthi singh 00462 UCBA0000761 606 606 Processed 01/01/2024 8991663045 PRITHI SINGH UCO BANK(607066)
406 CHAMKAUR SAHIB PB-08-003-078-002/68
(SURTA PUR KALAN) 		2608003000NRG24141120230136943 14/11/2023 Hazara Singh 2608003WL008456 Hazara Singh 00462 UCBA0000761 606 606 Processed 01/01/2024 8991663016 HAZARA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
407 CHAMKAUR SAHIB PB-08-003-078-002/85
(SURTA PUR KALAN) 		2608003000NRG24141120230136944 14/11/2023 Paramjeet kaur 2608003WL008456 Paramjeet kaur 00462 UCBA0000761 303 303 Processed 01/01/2024 8991663006 Paramjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 76356 76356
408 CHAMKAUR SAHIB PB-08-003-031-003/30
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136901 14/11/2023 Surlindra Devi 2608003WL008456 Surlindra Devi 00468 UBIN0820318 303 303 Processed 01/01/2024 8991663018 SULINDRA DEVI W/O BHINDER SINGH UNION BANK OF INDIA(508500)
409 CHAMKAUR SAHIB PB-08-003-031-003/37
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136904 14/11/2023 Surinder Kaur 2608003WL008456 Surinder Kaur 00468 UBIN0820318 606 606 Processed 01/01/2024 8991663035 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
410 CHAMKAUR SAHIB PB-08-003-031-005/3
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136912 14/11/2023 Kulwinder Kaur 2608003WL008456 Kulwinder Kaur 00468 UBIN0820318 606 606 Processed 01/01/2024 8991663009 KULWINDER KAUR W/O KULJIT SINGH PUNJAB NATIONAL BANK(508568)
411 CHAMKAUR SAHIB PB-08-003-031-008/25
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136919 14/11/2023 Swarnjeet kaur 2608003WL008456 Swarnjeet kaur 00468 UBIN0820318 606 606 Processed 01/01/2024 8991663032 SWARNJEET KAUR UNION BANK OF INDIA(508500)
412 CHAMKAUR SAHIB PB-08-003-078-002/34
(SURTA PUR KALAN) 		2608003000NRG24141120230136935 14/11/2023 GURPREET KAUR 2608003WL008456 GURPREET KAUR 00468 UBIN0820318 606 606 Processed 01/01/2024 8991662987 GURPREET KAUR UNION BANK OF INDIA(508500)
413 CHAMKAUR SAHIB PB-08-003-078-002/65
(SURTA PUR KALAN) 		2608003000NRG24141120230136942 14/11/2023 JASPAL KAUR 2608003WL008456 JASPAL KAUR 00468 UBIN0820318 606 606 Processed 01/01/2024 8991663017 JASPAL KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
414 CHAMKAUR SAHIB PB-08-003-031-003/26
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230136898 14/11/2023 Kuldeep kaur 2608003WL008456 Kuldeep kaur 00468 UBIN0912905 303 303 Processed 01/01/2024 8991663155 KULDEEP KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
415 CHAMKAUR SAHIB PB-08-003-064-001/52
(ROLU MAJRA) 		2608003000NRG24141120230136890 14/11/2023 Meenu Rani 2608003WL008454 Meenu Rani 00779 UTIB0SRCB01 1212 1212 Processed 01/01/2024 8991663039 MEENU RANI W/OBALWINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1212 1212
Total 382992 382992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 606
2 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 Bank of India BKID0006570 ROOP NAGAR 303
3 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 Bank of Maharastra MAHB0001288 ROOPNAGAR 3939
4 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1515
5 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 Central Bank Of India CBIN0283761 ROPAR 606
6 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 2727
7 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1212
8 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 HDFC HDFC0002299 CHAMKAUR SAHIB 22725
9 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 IDBI Bank IBKL0001050 RUPNAGAR 2727
10 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 IDBI Bank IBKL0002094 MAHTOT 1515
11 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 Indian Bank IDIB000C167 Chamkaur Sahib 5151
12 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 Indian Bank IDIB000D085 DALLA 19998
13 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 Indian Bank IDIB000R027 RUPNAGAR 2121
14 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 606
15 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 Indian Bank IDIB000S277 SAMANA KALAN 1515
16 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 14241
17 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 Punjab & Sind Bank PSIB0000037 ROPAR 909
18 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 28179
19 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 Punjab & Sind Bank PSIB0000444 Kathgarh 2424
20 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 Punjab & Sind Bank PSIB0021123 Kherabad 1515
21 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 42420
22 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 43935
23 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 Punjab National Bank PUNB0026710 Ropar 303
24 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 1515
25 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 Punjab National Bank PUNB0388300 MORINDA 303
26 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 9696
27 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 909
28 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 State Bank of India SBIN0006342 ROPAR 303
29 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 State Bank of India SBIN0013181 I.I.T. ROPAR 303
30 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 606
31 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 State Bank of India SBIN0050083 CHAMKAUR SAHIB 8787
32 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 State Bank of India SBIN0050393 ASRON 6363
33 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 606
34 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 State Bank of India SBIN0050842 BELA 34542
35 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 State Bank of India SBIN0051073 BEHRAMPUR BET 36360
36 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 303
37 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 UCO Bank UCBA0000761 BELA 76356
38 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 Union Bank of India UBIN0820318 ROOPNAGAR 3333
39 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 Union Bank of India UBIN0912905 ROOPNAGAR 303
40 CHAMKAUR SAHIB PB2608003_141123APB_FTO_68536 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SRCB01 THE ROPAR CENTRAL COOPERATIVE BANK LTD 1212

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