Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:31:55 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_200723APB_FTO_35519
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMKAUR SAHIB PB-08-003-007-001/155
(BASSI GUJJRAN) 		2608003000NRG24200720230044790 20/07/2023 Rinku Devi 2608003WL003018 Rinku Devi 00045 BARB0KHAMAN 1818 1818 Processed 28/07/2023 3962761782 RINKU DEVI WO SUDHIR RAJAK BANK OF BARODA(606985)
SubTotal 1818 1818
2 CHAMKAUR SAHIB PB-08-003-004-001/17
(BALRAMPUR) 		2608003000NRG24200720230044860 20/07/2023 Harbhajn Singh 2608003WL003020 Harbhajn Singh 00114 UTIB0SRCB01 1515 1515 Processed 28/07/2023 3962761759 MR HARBHAJAN SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
3 CHAMKAUR SAHIB PB-08-003-004-001/11
(BALRAMPUR) 		2608003000NRG24200720230044856 20/07/2023 Amarjit kaur 2608003WL003020 Amarjit kaur 00114 UTIB0SRCB0I 303 303 Processed 28/07/2023 3962761757 AMARJIT KAUR UCO BANK(607066)
4 CHAMKAUR SAHIB PB-08-003-004-001/16
(BALRAMPUR) 		2608003000NRG24200720230044859 20/07/2023 Dalvir Kaur 2608003WL003020 Dalvir Kaur 00114 UTIB0SRCB0I 606 606 Processed 28/07/2023 3962761756 MRS DALBIR KAUR WO DALWARA SINGH STATE BANK OF INDIA(508548)
5 CHAMKAUR SAHIB PB-08-003-018-001/7003
(DAUDPUR KALAN) 		2608003000NRG24200720230044876 20/07/2023 Jaswinder Kaur 2608003WL003020 Jaswinder Kaur 00114 UTIB0SRCB0I 303 303 Processed 28/07/2023 3962761760 JASWINDER KAUR W/O RAM MURTI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
6 CHAMKAUR SAHIB PB-08-003-049-001/2-A
(MANJIT PUR) 		2608003000NRG24200720230044848 20/07/2023 Vrayam Singh 2608003WL003019 Vrayam Singh 00114 UTIB0SRCB0I 1212 1212 Processed 28/07/2023 3962761758 Baljit Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2424 2424
7 CHAMKAUR SAHIB PB-08-003-043-001/35
(KIRI AFGANA) 		2608003000NRG24200720230044706 20/07/2023 Pavittar Singh 2608003WL003013 Pavittar Singh 00152 HDFC0002299 909 909 Processed 28/07/2023 3962761772 PAVITAR SINGH HDFC BANK LTD(607152)
8 CHAMKAUR SAHIB PB-08-003-049-001/24
(MANJIT PUR) 		2608003000NRG24200720230044850 20/07/2023 Jaswinder Kaur 2608003WL003019 Jaswinder Kaur 00152 HDFC0002299 1515 1515 Processed 28/07/2023 3962761781 JASWINDER KAUR HDFC BANK LTD(607152)
9 CHAMKAUR SAHIB PB-08-003-049-001/43
(MANJIT PUR) 		2608003000NRG24200720230044903 20/07/2023 Bhinder kaur 2608003WL003023 Bhinder kaur 00152 HDFC0002299 1818 1818 Processed 29/07/2023 3962761779 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAMKAUR SAHIB PB-08-003-049-001/44
(MANJIT PUR) 		2608003000NRG24200720230044904 20/07/2023 Surinder kaur 2608003WL003023 Surinder kaur 00152 HDFC0002299 1515 1515 Processed 29/07/2023 3962761778 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAMKAUR SAHIB PB-08-003-049-001/7
(MANJIT PUR) 		2608003000NRG24200720230044916 20/07/2023 Paramjit Kaur 2608003WL003023 Paramjit Kaur 00152 HDFC0002299 1818 1818 Processed 28/07/2023 3962761780 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 7575 7575
12 CHAMKAUR SAHIB PB-08-003-043-001/100
(KIRI AFGANA) 		2608003000NRG24200720230044690 20/07/2023 Jagmohan Singh 2608003WL003013 Jagmohan Singh 00165 IBKL0002094 1212 1212 Processed 28/07/2023 3962761766 JAGMOHAN SINGH IDBI BANK(607095)
13 CHAMKAUR SAHIB PB-08-003-043-001/110
(KIRI AFGANA) 		2608003000NRG24200720230044694 20/07/2023 Sucha Singh 2608003WL003013 Sucha Singh 00165 IBKL0002094 606 606 Processed 28/07/2023 3962761770 sucha singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
14 CHAMKAUR SAHIB PB-08-003-043-001/89
(KIRI AFGANA) 		2608003000NRG24200720230044713 20/07/2023 Jivan Rani 2608003WL003013 Jivan Rani 00165 IBKL0002094 1212 1212 Processed 28/07/2023 3962761764 JIVEN RANI UCO BANK(607066)
15 CHAMKAUR SAHIB PB-08-003-043-002/38
(KIRI AFGANA) 		2608003000NRG24200720230044717 20/07/2023 Ranjit Kaur 2608003WL003013 Ranjit Kaur 00165 IBKL0002094 1212 1212 Processed 28/07/2023 3962761763 RANJIT KAUR IDBI BANK(607095)
16 CHAMKAUR SAHIB PB-08-003-043-002/44
(KIRI AFGANA) 		2608003000NRG24200720230044722 20/07/2023 Harbans Kaur 2608003WL003013 Harbans Kaur 00165 IBKL0002094 1212 1212 Processed 28/07/2023 3962761768 HARBANS KAUR IDBI BANK(607095)
17 CHAMKAUR SAHIB PB-08-003-049-001/21
(MANJIT PUR) 		2608003000NRG24200720230044849 20/07/2023 Kulwinder kaur 2608003WL003019 Kulwinder kaur 00165 IBKL0002094 1212 1212 Processed 28/07/2023 3962761765 KULWINDER KAUR IDBI BANK(607095)
18 CHAMKAUR SAHIB PB-08-003-049-001/36
(MANJIT PUR) 		2608003000NRG24200720230044852 20/07/2023 Balwinder Kaur 2608003WL003019 Balwinder Kaur 00165 IBKL0002094 1515 1515 Processed 28/07/2023 3962761769 BALWINDER KAUR IDBI BANK(607095)
19 CHAMKAUR SAHIB PB-08-003-049-001/49
(MANJIT PUR) 		2608003000NRG24200720230044906 20/07/2023 Kulwant kaur 2608003WL003023 Kulwant kaur 00165 IBKL0002094 909 909 Processed 29/07/2023 3962761771 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAMKAUR SAHIB PB-08-003-049-001/52
(MANJIT PUR) 		2608003000NRG24200720230044910 20/07/2023 Ramanpreet kaur 2608003WL003023 Ramanpreet kaur 00165 IBKL0002094 606 606 Processed 28/07/2023 3962761767 RAMANPREET KAUR IDBI BANK(607095)
SubTotal 9696 9696
21 CHAMKAUR SAHIB PB-08-003-004-001/75
(BALRAMPUR) 		2608003000NRG24200720230044869 20/07/2023 Balwinder Kaur 2608003WL003020 Balwinder Kaur 00176 IDIB000C167 909 909 Processed 28/07/2023 3962761790 Mrs. BALWINDER KAUR INDIAN BANK(607105)
22 CHAMKAUR SAHIB PB-08-003-004-001/82
(BALRAMPUR) 		2608003000NRG24200720230044870 20/07/2023 Soma Singh 2608003WL003020 Soma Singh 00176 IDIB000C167 303 303 Processed 28/07/2023 3962761777 Mr. Soma Singh INDIAN BANK(607105)
23 CHAMKAUR SAHIB PB-08-003-039-001/59
(KANDHOLA) 		2608003000NRG24200720230044842 20/07/2023 Karamjit Kaur 2608003WL003018 Karamjit Kaur 00176 IDIB000C167 1515 1515 Processed 28/07/2023 3962761789 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
SubTotal 2727 2727
24 CHAMKAUR SAHIB PB-08-003-017-001/22
(DALLA) 		2608003000NRG24200720230044879 20/07/2023 sunita rani 2608003WL003021 sunita rani 00176 IDIB000D085 1212 1212 Processed 28/07/2023 3962761787 Mrs. Sunita Rani INDIAN BANK(607105)
25 CHAMKAUR SAHIB PB-08-003-017-001/34
(DALLA) 		2608003000NRG24200720230044883 20/07/2023 Jarnail Singh 2608003WL003021 Jarnail Singh 00176 IDIB000D085 1212 1212 Processed 28/07/2023 3962761788 Mr. Jarnail Singh INDIAN BANK(607105)
SubTotal 2424 2424
26 CHAMKAUR SAHIB PB-08-003-006-001/100
(BARSAL PUR) 		2608003000NRG24200720230044728 20/07/2023 Prem Kaur 2608003WL003017 Prem Kaur 00349 PSIB0000025 303 303 Processed 28/07/2023 3962761684 PREM KAUR W/O GURDAYAL SINGH PUNJAB GRAMIN BANK(607138)
27 CHAMKAUR SAHIB PB-08-003-006-001/31
(BARSAL PUR) 		2608003000NRG24200720230044742 20/07/2023 Baljinder Singh 2608003WL003017 Baljinder Singh 00349 PSIB0000025 303 303 Processed 28/07/2023 3962761686 BALJINDER SINGH S/O BHAG SINGH PUNJAB & SIND BANK(607087)
28 CHAMKAUR SAHIB PB-08-003-006-001/93
(BARSAL PUR) 		2608003000NRG24200720230044760 20/07/2023 Jaswant kaur 2608003WL003017 Jaswant kaur 00349 PSIB0000025 303 303 Processed 28/07/2023 3962761687 JASWANT KAUR WO DHARAM SINGH PUNJAB & SIND BANK(607087)
29 CHAMKAUR SAHIB PB-08-003-006-001/94
(BARSAL PUR) 		2608003000NRG24200720230044761 20/07/2023 Karamjit kaur 2608003WL003017 Karamjit kaur 00349 PSIB0000025 303 303 Processed 28/07/2023 3962761688 KARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
30 CHAMKAUR SAHIB PB-08-003-006-001/99
(BARSAL PUR) 		2608003000NRG24200720230044765 20/07/2023 Simran Kaur 2608003WL003017 Simran Kaur 00349 PSIB0000025 303 303 Processed 28/07/2023 3962761689 Master. Rajvir Singh INDIAN BANK(607105)
31 CHAMKAUR SAHIB PB-08-003-066-001/173
(RURKI HEERAN) 		2608003000NRG24200720230045008 20/07/2023 AJMER KAUR 2608003WL003029 AJMER KAUR 00349 PSIB0000025 1818 1818 Processed 28/07/2023 3962761685 AJMER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
32 CHAMKAUR SAHIB PB-08-003-006-001/33
(BARSAL PUR) 		2608003000NRG24200720230044743 20/07/2023 Ranjit kaur 2608003WL003017 Ranjit kaur 00349 PSIB0000232 303 303 Processed 28/07/2023 3962761701 Ranjit Kaur PUNJAB & SIND BANK(607087)
33 CHAMKAUR SAHIB PB-08-003-006-001/43
(BARSAL PUR) 		2608003000NRG24200720230044747 20/07/2023 Gurpreet Singh 2608003WL003017 Gurpreet Singh 00349 PSIB0000232 303 303 Processed 28/07/2023 3962761702 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
34 CHAMKAUR SAHIB PB-08-003-006-001/89
(BARSAL PUR) 		2608003000NRG24200720230044759 20/07/2023 Gurnam Singh 2608003WL003017 Gurnam Singh 00349 PSIB0000232 303 303 Processed 28/07/2023 3962761692 GURNAM SINGH PUNJAB & SIND BANK(607087)
35 CHAMKAUR SAHIB PB-08-003-066-001/10
(RURKI HEERAN) 		2608003000NRG24200720230044994 20/07/2023 Sarwan Singh 2608003WL003029 Sarwan Singh 00349 PSIB0000232 1515 1515 Processed 28/07/2023 3962761690 SARWAN SINGH PUNJAB & SIND BANK(607087)
36 CHAMKAUR SAHIB PB-08-003-066-001/121
(RURKI HEERAN) 		2608003000NRG24200720230044996 20/07/2023 Amar Singh 2608003WL003029 Amar Singh 00349 PSIB0000232 1515 1515 Processed 28/07/2023 3962761693 AMAR SINGH SO MANGAL SINGH PUNJAB & SIND BANK(607087)
37 CHAMKAUR SAHIB PB-08-003-066-001/125
(RURKI HEERAN) 		2608003000NRG24200720230044998 20/07/2023 Manjit Singh 2608003WL003029 Manjit Singh 00349 PSIB0000232 303 303 Processed 28/07/2023 3962761694 MANJIT SINGH S/O GURNAM SINGH PUNJAB & SIND BANK(607087)
38 CHAMKAUR SAHIB PB-08-003-066-001/131
(RURKI HEERAN) 		2608003000NRG24200720230044999 20/07/2023 Sukhwinder Kaur 2608003WL003029 Sukhwinder Kaur 00349 PSIB0000232 1515 1515 Processed 28/07/2023 3962761858 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
39 CHAMKAUR SAHIB PB-08-003-066-001/138
(RURKI HEERAN) 		2608003000NRG24200720230045000 20/07/2023 Charnjit Kaur 2608003WL003029 Charnjit Kaur 00349 PSIB0000232 1515 1515 Processed 28/07/2023 3962761700 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
40 CHAMKAUR SAHIB PB-08-003-066-001/146
(RURKI HEERAN) 		2608003000NRG24200720230045002 20/07/2023 Rani 2608003WL003029 Rani 00349 PSIB0000232 606 606 Processed 28/07/2023 3962761696 Rani BANK OF BARODA(606985)
41 CHAMKAUR SAHIB PB-08-003-066-001/152
(RURKI HEERAN) 		2608003000NRG24200720230045003 20/07/2023 Hajura singh 2608003WL003029 Hajura singh 00349 PSIB0000232 1212 1212 Processed 28/07/2023 3962761703 HAZURA SINGH S/O NAGAIEA SINGH PUNJAB GRAMIN BANK(607138)
42 CHAMKAUR SAHIB PB-08-003-066-001/17
(RURKI HEERAN) 		2608003000NRG24200720230045007 20/07/2023 Manjit kaur 2608003WL003029 Manjit kaur 00349 PSIB0000232 1515 1515 Processed 28/07/2023 3962761697 MANJIT KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
43 CHAMKAUR SAHIB PB-08-003-066-001/176
(RURKI HEERAN) 		2608003000NRG24200720230045009 20/07/2023 Baljinder Kaur 2608003WL003029 Baljinder Kaur 00349 PSIB0000232 1818 1818 Processed 28/07/2023 3962761695 BALJINDER KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
44 CHAMKAUR SAHIB PB-08-003-066-001/178
(RURKI HEERAN) 		2608003000NRG24200720230045010 20/07/2023 Satinderpal Kaur 2608003WL003029 Satinderpal Kaur 00349 PSIB0000232 1515 1515 Processed 28/07/2023 3962761699 SATINDERPAL KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
45 CHAMKAUR SAHIB PB-08-003-066-001/31
(RURKI HEERAN) 		2608003000NRG24200720230045017 20/07/2023 Kulwinder Kaur 2608003WL003029 Kulwinder Kaur 00349 PSIB0000232 1515 1515 Rejected 28/07/2023 3962761691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 CHAMKAUR SAHIB PB-08-003-066-001/57
(RURKI HEERAN) 		2608003000NRG24200720230045018 20/07/2023 Paramjit Kaur 2608003WL003029 Paramjit Kaur 00349 PSIB0000232 1212 1212 Processed 28/07/2023 3962761698 PARAMJIT KAUR WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
47 CHAMKAUR SAHIB PB-08-003-017-001/23
(DALLA) 		2608003000NRG24200720230044880 20/07/2023 Sarwan kaur 2608003WL003021 Sarwan kaur 00349 PSIB0000290 606 606 Processed 28/07/2023 3962761706 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
48 CHAMKAUR SAHIB PB-08-003-017-001/30
(DALLA) 		2608003000NRG24200720230044882 20/07/2023 Jasvir kaur 2608003WL003021 Jasvir kaur 00349 PSIB0000290 909 909 Processed 28/07/2023 3962761705 JASVIR KAUR PUNJAB & SIND BANK(607087)
49 CHAMKAUR SAHIB PB-08-003-017-001/38
(DALLA) 		2608003000NRG24200720230044886 20/07/2023 Charn Kaur 2608003WL003021 Charn Kaur 00349 PSIB0000290 909 909 Processed 28/07/2023 3962761704 CHARAN KAUR PUNJAB & SIND BANK(607087)
50 CHAMKAUR SAHIB PB-08-003-043-002/43
(KIRI AFGANA) 		2608003000NRG24200720230044721 20/07/2023 Nimmo Rani 2608003WL003013 Nimmo Rani 00349 PSIB0000290 1212 1212 Processed 28/07/2023 3962761707 NIMMO RANI PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
51 CHAMKAUR SAHIB PB-08-003-006-001/101
(BARSAL PUR) 		2608003000NRG24200720230044729 20/07/2023 Baljit kaur 2608003WL003017 Baljit kaur 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962761884 BALJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
52 CHAMKAUR SAHIB PB-08-003-006-001/102
(BARSAL PUR) 		2608003000NRG24200720230044730 20/07/2023 Gurmeet Singh 2608003WL003017 Gurmeet Singh 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962761871 GURMEET SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
53 CHAMKAUR SAHIB PB-08-003-006-001/102
(BARSAL PUR) 		2608003000NRG24200720230044731 20/07/2023 Kulvir kaur 2608003WL003017 Kulvir kaur 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962761878 KULVIR KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
54 CHAMKAUR SAHIB PB-08-003-006-001/110
(BARSAL PUR) 		2608003000NRG24200720230044732 20/07/2023 Guljar kaur 2608003WL003017 Guljar kaur 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962761888 GULJAR KAUR W/O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
55 CHAMKAUR SAHIB PB-08-003-006-001/17
(BARSAL PUR) 		2608003000NRG24200720230044734 20/07/2023 Surinder Kaur 2608003WL003017 Surinder Kaur 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962761893 SURINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
56 CHAMKAUR SAHIB PB-08-003-006-001/179
(BARSAL PUR) 		2608003000NRG24200720230044735 20/07/2023 Darshan Singh 2608003WL003017 Darshan Singh 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962761857 DARSHAN SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
57 CHAMKAUR SAHIB PB-08-003-006-001/185
(BARSAL PUR) 		2608003000NRG24200720230044737 20/07/2023 Navneet kaur 2608003WL003017 Navneet kaur 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962761892 Mrs. NAVNEET KAUR INDIAN BANK(607105)
58 CHAMKAUR SAHIB PB-08-003-006-001/193
(BARSAL PUR) 		2608003000NRG24200720230044738 20/07/2023 BALJIT SINGH 2608003WL003017 BALJIT SINGH 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962761856 BALJIT SINGH S/O RAM SINGH PUNJAB GRAMIN BANK(607138)
59 CHAMKAUR SAHIB PB-08-003-006-001/196
(BARSAL PUR) 		2608003000NRG24200720230044739 20/07/2023 Gurwinder kaur 2608003WL003017 Gurwinder kaur 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962761864 GURWINDER KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
60 CHAMKAUR SAHIB PB-08-003-006-001/21
(BARSAL PUR) 		2608003000NRG24200720230044740 20/07/2023 Jaswant kaur 2608003WL003017 Jaswant kaur 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962761882 JASWANT KAUR W/O NAGAR SINGH PUNJAB GRAMIN BANK(607138)
61 CHAMKAUR SAHIB PB-08-003-006-001/22
(BARSAL PUR) 		2608003000NRG24200720230044741 20/07/2023 Jaswant kaur 2608003WL003017 Jaswant kaur 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962761883 JASWANT KAUR W/O AJAIB SIGGH PUNJAB GRAMIN BANK(607138)
62 CHAMKAUR SAHIB PB-08-003-006-001/39
(BARSAL PUR) 		2608003000NRG24200720230044744 20/07/2023 Gurmel Singh 2608003WL003017 Gurmel Singh 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962761870 GURMAIL SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
63 CHAMKAUR SAHIB PB-08-003-006-001/40
(BARSAL PUR) 		2608003000NRG24200720230044745 20/07/2023 Gurdaas Singh 2608003WL003017 Gurdaas Singh 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962761972 GURDAS SINGH S/O DEV SINGH PUNJAB GRAMIN BANK(607138)
64 CHAMKAUR SAHIB PB-08-003-006-001/40
(BARSAL PUR) 		2608003000NRG24200720230044746 20/07/2023 Karamjit kaur 2608003WL003017 Karamjit kaur 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962761879 KARAMJIT KAUR W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
65 CHAMKAUR SAHIB PB-08-003-006-001/44
(BARSAL PUR) 		2608003000NRG24200720230044748 20/07/2023 Jagjit Singh 2608003WL003017 Jagjit Singh 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962761872 JAGJIT SINGH S/O BANT SINGH PUNJAB GRAMIN BANK(607138)
66 CHAMKAUR SAHIB PB-08-003-006-001/44
(BARSAL PUR) 		2608003000NRG24200720230044749 20/07/2023 Sona Rani 2608003WL003017 Sona Rani 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962761890 SONA RANI W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
67 CHAMKAUR SAHIB PB-08-003-006-001/54
(BARSAL PUR) 		2608003000NRG24200720230044750 20/07/2023 jaswinder kaur 2608003WL003017 jaswinder kaur 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962761863 JASWINDER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
68 CHAMKAUR SAHIB PB-08-003-006-001/55
(BARSAL PUR) 		2608003000NRG24200720230044751 20/07/2023 Paramjit kaur 2608003WL003017 Paramjit kaur 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962761881 PARAMJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
69 CHAMKAUR SAHIB PB-08-003-006-001/79
(BARSAL PUR) 		2608003000NRG24200720230044755 20/07/2023 Kulwinder kaur 2608003WL003017 Kulwinder kaur 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962761880 KULWINDER KAUR W/O NETAR SINGH PUNJAB GRAMIN BANK(607138)
70 CHAMKAUR SAHIB PB-08-003-006-001/79
(BARSAL PUR) 		2608003000NRG24200720230044754 20/07/2023 NETAR SINGH 2608003WL003017 NETAR SINGH 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962761860 NETAR SINGH S/O MAGAR SINGH PUNJAB GRAMIN BANK(607138)
71 CHAMKAUR SAHIB PB-08-003-006-001/84
(BARSAL PUR) 		2608003000NRG24200720230044757 20/07/2023 Sohan Singh 2608003WL003017 Sohan Singh 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962761877 MR SOHAN SINGH STATE BANK OF INDIA(508548)
72 CHAMKAUR SAHIB PB-08-003-006-001/84
(BARSAL PUR) 		2608003000NRG24200720230044756 20/07/2023 Surinder Kaur 2608003WL003017 Surinder Kaur 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962761889 MR SOHAN SINGH STATE BANK OF INDIA(508548)
73 CHAMKAUR SAHIB PB-08-003-006-001/95
(BARSAL PUR) 		2608003000NRG24200720230044762 20/07/2023 Baldev Singh 2608003WL003017 Baldev Singh 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962761876 BALDEV SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
74 CHAMKAUR SAHIB PB-08-003-006-001/96
(BARSAL PUR) 		2608003000NRG24200720230044763 20/07/2023 Kuldeep kaur 2608003WL003017 Kuldeep kaur 00352 PUNB0PGB003 303 303 Processed 29/07/2023 3962761873 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHAMKAUR SAHIB PB-08-003-006-001/98
(BARSAL PUR) 		2608003000NRG24200720230044764 20/07/2023 Harjit kaur 2608003WL003017 Harjit kaur 00352 PUNB0PGB003 303 303 Processed 29/07/2023 3962761891 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHAMKAUR SAHIB PB-08-003-007-001/10
(BASSI GUJJRAN) 		2608003000NRG24200720230044766 20/07/2023 Balvir Kaur 2608003WL003018 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962761941 BALVIR KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
77 CHAMKAUR SAHIB PB-08-003-007-001/101
(BASSI GUJJRAN) 		2608003000NRG24200720230044767 20/07/2023 Gurmeet kaur 2608003WL003018 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962761907 GURMEET KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
78 CHAMKAUR SAHIB PB-08-003-007-001/103
(BASSI GUJJRAN) 		2608003000NRG24200720230044768 20/07/2023 Baljinder Kaur 2608003WL003018 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761975 BALJINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
79 CHAMKAUR SAHIB PB-08-003-007-001/104
(BASSI GUJJRAN) 		2608003000NRG24200720230044769 20/07/2023 Harjit Kaur 2608003WL003018 Harjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761948 HARJIT KAUR W/O KULVIR SINGH PUNJAB NATIONAL BANK(508568)
80 CHAMKAUR SAHIB PB-08-003-007-001/106
(BASSI GUJJRAN) 		2608003000NRG24200720230044770 20/07/2023 inderjeet kaur 2608003WL003018 inderjeet kaur 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962761949 INDERJIT KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
81 CHAMKAUR SAHIB PB-08-003-007-001/114
(BASSI GUJJRAN) 		2608003000NRG24200720230044771 20/07/2023 Jasvir kaur 2608003WL003018 Jasvir kaur 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962761951 JASVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
82 CHAMKAUR SAHIB PB-08-003-007-001/116
(BASSI GUJJRAN) 		2608003000NRG24200720230044772 20/07/2023 CHARANJIT KAUR 2608003WL003018 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761955 CHARANJIT KAUR WO RAMJI DASS PUNJAB GRAMIN BANK(607138)
83 CHAMKAUR SAHIB PB-08-003-007-001/118
(BASSI GUJJRAN) 		2608003000NRG24200720230044773 20/07/2023 PARAMJIT KAUR 2608003WL003018 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962761965 PARAMJEET KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
84 CHAMKAUR SAHIB PB-08-003-007-001/119
(BASSI GUJJRAN) 		2608003000NRG24200720230044774 20/07/2023 GURMEET KAUR 2608003WL003018 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761954 GURMEET KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
85 CHAMKAUR SAHIB PB-08-003-007-001/12
(BASSI GUJJRAN) 		2608003000NRG24200720230044775 20/07/2023 Gurmeet kaur 2608003WL003018 Gurmeet kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962761959 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
86 CHAMKAUR SAHIB PB-08-003-007-001/127
(BASSI GUJJRAN) 		2608003000NRG24200720230044777 20/07/2023 Jasvir kaur 2608003WL003018 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761926 JASVIR KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
87 CHAMKAUR SAHIB PB-08-003-007-001/129
(BASSI GUJJRAN) 		2608003000NRG24200720230044778 20/07/2023 Baljit Kaur 2608003WL003018 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761953 BALJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
88 CHAMKAUR SAHIB PB-08-003-007-001/131
(BASSI GUJJRAN) 		2608003000NRG24200720230044780 20/07/2023 KAMALJIT KAUR 2608003WL003018 KAMALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761961 KAMALJIT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
89 CHAMKAUR SAHIB PB-08-003-007-001/135
(BASSI GUJJRAN) 		2608003000NRG24200720230044781 20/07/2023 Surinder Kaur 2608003WL003018 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761916 SURINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
90 CHAMKAUR SAHIB PB-08-003-007-001/136
(BASSI GUJJRAN) 		2608003000NRG24200720230044782 20/07/2023 Paramjit kaur 2608003WL003018 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761911 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
91 CHAMKAUR SAHIB PB-08-003-007-001/139
(BASSI GUJJRAN) 		2608003000NRG24200720230044783 20/07/2023 Palwinder kaur 2608003WL003018 Palwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761908 PALWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
92 CHAMKAUR SAHIB PB-08-003-007-001/140
(BASSI GUJJRAN) 		2608003000NRG24200720230044784 20/07/2023 Kulwant kaur 2608003WL003018 Kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761904 KULWANT KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
93 CHAMKAUR SAHIB PB-08-003-007-001/141
(BASSI GUJJRAN) 		2608003000NRG24200720230044785 20/07/2023 Kulwinder kaur 2608003WL003018 Kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962761962 KULWINDER KAUR W/O GURBACHAN SINGH UCO BANK(607066)
94 CHAMKAUR SAHIB PB-08-003-007-001/142
(BASSI GUJJRAN) 		2608003000NRG24200720230044786 20/07/2023 Bhupinder kaur 2608003WL003018 Bhupinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761970 BHUPINDER KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
95 CHAMKAUR SAHIB PB-08-003-007-001/144
(BASSI GUJJRAN) 		2608003000NRG24200720230044788 20/07/2023 Karnail kaur 2608003WL003018 Karnail kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962761910 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
96 CHAMKAUR SAHIB PB-08-003-007-001/162
(BASSI GUJJRAN) 		2608003000NRG24200720230044791 20/07/2023 Gurmeet kaur 2608003WL003018 Gurmeet kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962761923 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
97 CHAMKAUR SAHIB PB-08-003-007-001/163
(BASSI GUJJRAN) 		2608003000NRG24200720230044792 20/07/2023 Harjit kaur 2608003WL003018 Harjit kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962761924 HARJIT KAUR W/O SOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
98 CHAMKAUR SAHIB PB-08-003-007-001/165
(BASSI GUJJRAN) 		2608003000NRG24200720230044793 20/07/2023 Gurnam singh 2608003WL003018 Gurnam singh 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962761895 GURNAM SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
99 CHAMKAUR SAHIB PB-08-003-007-001/167
(BASSI GUJJRAN) 		2608003000NRG24200720230044794 20/07/2023 Jasvir Kaur 2608003WL003018 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761914 JASVIR KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
100 CHAMKAUR SAHIB PB-08-003-007-001/168
(BASSI GUJJRAN) 		2608003000NRG24200720230044795 20/07/2023 Gurpreet Kaur 2608003WL003018 Gurpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761918 GURPREET KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
101 CHAMKAUR SAHIB PB-08-003-007-001/169
(BASSI GUJJRAN) 		2608003000NRG24200720230044796 20/07/2023 Kuldeep Kaur 2608003WL003018 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761968 KULDEEP KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
102 CHAMKAUR SAHIB PB-08-003-007-001/170
(BASSI GUJJRAN) 		2608003000NRG24200720230044797 20/07/2023 Nisha Devi 2608003WL003018 Nisha Devi 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962761922 NISHA DEVI WO PAWAN SINGH PUNJAB GRAMIN BANK(607138)
103 CHAMKAUR SAHIB PB-08-003-007-001/171
(BASSI GUJJRAN) 		2608003000NRG24200720230044798 20/07/2023 Balbir kaur 2608003WL003018 Balbir kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761919 BALBIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
104 CHAMKAUR SAHIB PB-08-003-007-001/174
(BASSI GUJJRAN) 		2608003000NRG24200720230044799 20/07/2023 Harpreet kaur 2608003WL003018 Harpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761921 HARPREET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
105 CHAMKAUR SAHIB PB-08-003-007-001/175
(BASSI GUJJRAN) 		2608003000NRG24200720230044800 20/07/2023 Jasvir kaur 2608003WL003018 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761963 JASVEER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
106 CHAMKAUR SAHIB PB-08-003-007-001/176
(BASSI GUJJRAN) 		2608003000NRG24200720230044801 20/07/2023 Surinder kaur 2608003WL003018 Surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962761960 MRS SURINDER KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
107 CHAMKAUR SAHIB PB-08-003-007-001/177
(BASSI GUJJRAN) 		2608003000NRG24200720230044802 20/07/2023 Kiranpal Kaur 2608003WL003018 Kiranpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761964 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
108 CHAMKAUR SAHIB PB-08-003-007-001/18
(BASSI GUJJRAN) 		2608003000NRG24200720230044804 20/07/2023 Jasvir Kaur 2608003WL003018 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761937 JASVIR KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
109 CHAMKAUR SAHIB PB-08-003-007-001/183
(BASSI GUJJRAN) 		2608003000NRG24200720230044805 20/07/2023 Baljinder Kaur 2608003WL003018 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761912 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
110 CHAMKAUR SAHIB PB-08-003-007-001/19
(BASSI GUJJRAN) 		2608003000NRG24200720230044806 20/07/2023 Kuldip Kaur 2608003WL003018 Kuldip Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761939 KULDEEP KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
111 CHAMKAUR SAHIB PB-08-003-007-001/31
(BASSI GUJJRAN) 		2608003000NRG24200720230044808 20/07/2023 PARAMJIT KAUR 2608003WL003018 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962761957 PARAMJIT KAUR W/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
112 CHAMKAUR SAHIB PB-08-003-007-001/32
(BASSI GUJJRAN) 		2608003000NRG24200720230044687 20/07/2023 Jagjeet Kaur 2608003WL003012 Jagjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761938 JAGJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
113 CHAMKAUR SAHIB PB-08-003-007-001/36
(BASSI GUJJRAN) 		2608003000NRG24200720230044809 20/07/2023 Harjinder kaur 2608003WL003018 Harjinder kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962761917 HARJINDER KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
114 CHAMKAUR SAHIB PB-08-003-007-001/45
(BASSI GUJJRAN) 		2608003000NRG24200720230044810 20/07/2023 Kuldeep kaur 2608003WL003018 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761958 KULDEEP KAUR KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
115 CHAMKAUR SAHIB PB-08-003-007-001/46
(BASSI GUJJRAN) 		2608003000NRG24200720230044811 20/07/2023 Kamla Devi 2608003WL003018 Kamla Devi 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761944 Mr. KAMLA DEVI INDIAN BANK(607105)
116 CHAMKAUR SAHIB PB-08-003-007-001/6
(BASSI GUJJRAN) 		2608003000NRG24200720230044812 20/07/2023 Amandeep Kaur 2608003WL003018 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761950 AMANDEEP KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
117 CHAMKAUR SAHIB PB-08-003-007-001/63
(BASSI GUJJRAN) 		2608003000NRG24200720230044813 20/07/2023 Sukhwinder kaur 2608003WL003018 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761956 SUKHWINDER KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
118 CHAMKAUR SAHIB PB-08-003-007-001/64
(BASSI GUJJRAN) 		2608003000NRG24200720230044814 20/07/2023 Sukhdip Kaur 2608003WL003018 Sukhdip Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761909 SUKHDEEP KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
119 CHAMKAUR SAHIB PB-08-003-007-001/65
(BASSI GUJJRAN) 		2608003000NRG24200720230044688 20/07/2023 Darshan Kaur 2608003WL003012 Darshan Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761940 DARSHAN KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
120 CHAMKAUR SAHIB PB-08-003-007-001/67
(BASSI GUJJRAN) 		2608003000NRG24200720230044815 20/07/2023 Kamaljit Kaur 2608003WL003018 Kamaljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761943 KAMALJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
121 CHAMKAUR SAHIB PB-08-003-007-001/68
(BASSI GUJJRAN) 		2608003000NRG24200720230044816 20/07/2023 Sukhwinder Kaur 2608003WL003018 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761900 SUKHWINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
122 CHAMKAUR SAHIB PB-08-003-007-001/69
(BASSI GUJJRAN) 		2608003000NRG24200720230044817 20/07/2023 Paramjit Kaur 2608003WL003018 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761932 PARAMJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
123 CHAMKAUR SAHIB PB-08-003-007-001/72
(BASSI GUJJRAN) 		2608003000NRG24200720230044818 20/07/2023 Sarabjit Kaur 2608003WL003018 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962761942 SARABJIT KAUR W/O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
124 CHAMKAUR SAHIB PB-08-003-007-001/74
(BASSI GUJJRAN) 		2608003000NRG24200720230044819 20/07/2023 GURPREET KAUR 2608003WL003018 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761945 GURPREET KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
125 CHAMKAUR SAHIB PB-08-003-007-001/77
(BASSI GUJJRAN) 		2608003000NRG24200720230044820 20/07/2023 Manjeet Kaur 2608003WL003018 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761934 MANJIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
126 CHAMKAUR SAHIB PB-08-003-007-001/8
(BASSI GUJJRAN) 		2608003000NRG24200720230044821 20/07/2023 Manjit Kaur 2608003WL003018 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962761935 MANJIT KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
127 CHAMKAUR SAHIB PB-08-003-007-001/84
(BASSI GUJJRAN) 		2608003000NRG24200720230044822 20/07/2023 Parmjit Kaur 2608003WL003018 Parmjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761931 PARAMJIT KAUR KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
128 CHAMKAUR SAHIB PB-08-003-007-001/87
(BASSI GUJJRAN) 		2608003000NRG24200720230044823 20/07/2023 sawarnjit Kaur 2608003WL003018 sawarnjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761936 SWARANJIT KAUR INDUSIND BANK(607189)
129 CHAMKAUR SAHIB PB-08-003-007-001/92-A
(BASSI GUJJRAN) 		2608003000NRG24200720230044825 20/07/2023 Darshan Kaur 2608003WL003018 Darshan Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761933 DARSHAN KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
130 CHAMKAUR SAHIB PB-08-003-032-001/1
(GOBINDPURA URF DHESPURA) 		2608003000NRG24200720230044887 20/07/2023 Sher Singh 2608003WL003022 Sher Singh 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962761869 SHER SINGH S/OPREM SINGH PUNJAB GRAMIN BANK(607138)
131 CHAMKAUR SAHIB PB-08-003-032-001/2
(GOBINDPURA URF DHESPURA) 		2608003000NRG24200720230044893 20/07/2023 Moli Singh 2608003WL003022 Moli Singh 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962761886 MOLI SINGH S/O BANT SINGH PUNJAB GRAMIN BANK(607138)
132 CHAMKAUR SAHIB PB-08-003-032-001/6
(GOBINDPURA URF DHESPURA) 		2608003000NRG24200720230044898 20/07/2023 Bawa Singh 2608003WL003022 Bawa Singh 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962761874 BAVA SINGH S/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
133 CHAMKAUR SAHIB PB-08-003-032-001/6
(GOBINDPURA URF DHESPURA) 		2608003000NRG24200720230044899 20/07/2023 Manjit Kaur 2608003WL003022 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962761865 MANJIT KAUR WO BAWA SINGH PUNJAB GRAMIN BANK(607138)
134 CHAMKAUR SAHIB PB-08-003-032-001/7
(GOBINDPURA URF DHESPURA) 		2608003000NRG24200720230044901 20/07/2023 Satnam Singh 2608003WL003022 Satnam Singh 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962761885 SATNAM SINGH S/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
135 CHAMKAUR SAHIB PB-08-003-039-001/1
(KANDHOLA) 		2608003000NRG24200720230044826 20/07/2023 Kuldip Kaur 2608003WL003018 Kuldip Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761896 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
136 CHAMKAUR SAHIB PB-08-003-039-001/10
(KANDHOLA) 		2608003000NRG24200720230044828 20/07/2023 Ravinder Kaur 2608003WL003018 Ravinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761925 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
137 CHAMKAUR SAHIB PB-08-003-039-001/21
(KANDHOLA) 		2608003000NRG24200720230044830 20/07/2023 Jaswinder Kaur 2608003WL003018 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761971 JASWINDER KAUR HDFC BANK LTD(607152)
138 CHAMKAUR SAHIB PB-08-003-039-001/39
(KANDHOLA) 		2608003000NRG24200720230044834 20/07/2023 ASHA RANI 2608003WL003018 ASHA RANI 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 3962761952 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHAMKAUR SAHIB PB-08-003-039-001/54
(KANDHOLA) 		2608003000NRG24200720230044838 20/07/2023 Chinder kaur 2608003WL003018 Chinder kaur 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3962761899 CHINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
140 CHAMKAUR SAHIB PB-08-003-039-001/58
(KANDHOLA) 		2608003000NRG24200720230044840 20/07/2023 Kuldip Kaur 2608003WL003018 Kuldip Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761898 KULDIP KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
141 CHAMKAUR SAHIB PB-08-003-039-001/59
(KANDHOLA) 		2608003000NRG24200720230044841 20/07/2023 Rajinder kaur 2608003WL003018 Rajinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962761906 RAJINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
142 CHAMKAUR SAHIB PB-08-003-039-001/62
(KANDHOLA) 		2608003000NRG24200720230044844 20/07/2023 Pal Kaur 2608003WL003018 Pal Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761946 PAL KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
143 CHAMKAUR SAHIB PB-08-003-043-001/10
(KIRI AFGANA) 		2608003000NRG24200720230044689 20/07/2023 Charnjit Singh 2608003WL003013 Charnjit Singh 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962761930 CHARANJIT SINGH S/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
144 CHAMKAUR SAHIB PB-08-003-043-001/106
(KIRI AFGANA) 		2608003000NRG24200720230044691 20/07/2023 Kashmira Singh 2608003WL003013 Kashmira Singh 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962761903 KASHMIRA SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
145 CHAMKAUR SAHIB PB-08-003-043-001/13
(KIRI AFGANA) 		2608003000NRG24200720230044697 20/07/2023 Prem Singh 2608003WL003013 Prem Singh 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962761928 MR PREM SINGH STATE BANK OF INDIA(508548)
146 CHAMKAUR SAHIB PB-08-003-043-001/2
(KIRI AFGANA) 		2608003000NRG24200720230044699 20/07/2023 Balvir kaur 2608003WL003013 Balvir kaur 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962761915 BALBIR KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
147 CHAMKAUR SAHIB PB-08-003-043-001/22
(KIRI AFGANA) 		2608003000NRG24200720230044701 20/07/2023 Harjit Singh 2608003WL003013 Harjit Singh 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3962761929 HARJIT SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
148 CHAMKAUR SAHIB PB-08-003-043-001/25
(KIRI AFGANA) 		2608003000NRG24200720230044702 20/07/2023 Som Nath 2608003WL003013 Som Nath 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962761902 SOM NATH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
149 CHAMKAUR SAHIB PB-08-003-043-001/3
(KIRI AFGANA) 		2608003000NRG24200720230044703 20/07/2023 Gurmit kaur 2608003WL003013 Gurmit kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962761969 Mrs. GURMIT KAUR INDIAN BANK(607105)
150 CHAMKAUR SAHIB PB-08-003-043-001/33
(KIRI AFGANA) 		2608003000NRG24200720230044705 20/07/2023 Charanjit Singh 2608003WL003013 Charanjit Singh 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962761897 CHARANJIT SINGH S/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
151 CHAMKAUR SAHIB PB-08-003-043-001/38
(KIRI AFGANA) 		2608003000NRG24200720230044707 20/07/2023 Gurjit singh 2608003WL003013 Gurjit singh 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962761973 MR GURJIT SINGH STATE BANK OF INDIA(508548)
152 CHAMKAUR SAHIB PB-08-003-043-001/41
(KIRI AFGANA) 		2608003000NRG24200720230044708 20/07/2023 Dharu Singh 2608003WL003013 Dharu Singh 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962761901 DHARU SINGH S/O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
153 CHAMKAUR SAHIB PB-08-003-043-001/46
(KIRI AFGANA) 		2608003000NRG24200720230044709 20/07/2023 Sukhwinder kaur 2608003WL003013 Sukhwinder kaur 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962761974 SUKHWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
154 CHAMKAUR SAHIB PB-08-003-043-001/51
(KIRI AFGANA) 		2608003000NRG24200720230044711 20/07/2023 Rajinder kaur 2608003WL003013 Rajinder kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962761967 RAJINDER KAUR W/O RACHPAL SINGH PUNJAB GRAMIN BANK(607138)
155 CHAMKAUR SAHIB PB-08-003-043-001/66
(KIRI AFGANA) 		2608003000NRG24200720230044712 20/07/2023 Asha Rani 2608003WL003013 Asha Rani 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962761905 ASHA RANI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
156 CHAMKAUR SAHIB PB-08-003-043-001/9
(KIRI AFGANA) 		2608003000NRG24200720230044714 20/07/2023 Jarnail Singh 2608003WL003013 Jarnail Singh 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3962761913 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
157 CHAMKAUR SAHIB PB-08-003-043-001/95
(KIRI AFGANA) 		2608003000NRG24200720230044715 20/07/2023 Mahinder kaur 2608003WL003013 Mahinder kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962761947 MOHINDER KAUR W/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
158 CHAMKAUR SAHIB PB-08-003-043-001/99
(KIRI AFGANA) 		2608003000NRG24200720230044716 20/07/2023 Swaranjit kaur 2608003WL003013 Swaranjit kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962761966 SWARANJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
159 CHAMKAUR SAHIB PB-08-003-043-002/40
(KIRI AFGANA) 		2608003000NRG24200720230044718 20/07/2023 Sukhwinder Kaur 2608003WL003013 Sukhwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962761920 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
160 CHAMKAUR SAHIB PB-08-003-043-002/46
(KIRI AFGANA) 		2608003000NRG24200720230044723 20/07/2023 Nasib Kaur 2608003WL003013 Nasib Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962761927 NASIB KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
161 CHAMKAUR SAHIB PB-08-003-066-001/12
(RURKI HEERAN) 		2608003000NRG24200720230044995 20/07/2023 Manjit Kaur 2608003WL003029 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962761866 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
162 CHAMKAUR SAHIB PB-08-003-066-001/122
(RURKI HEERAN) 		2608003000NRG24200720230044997 20/07/2023 Jaswinder 2608003WL003029 Jaswinder 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962761868 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
163 CHAMKAUR SAHIB PB-08-003-066-001/14
(RURKI HEERAN) 		2608003000NRG24200720230045001 20/07/2023 Parminder kaur 2608003WL003029 Parminder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962761855 PARAMJIT KAUR W/OKULVIR SINGH PUNJAB GRAMIN BANK(607138)
164 CHAMKAUR SAHIB PB-08-003-066-001/156
(RURKI HEERAN) 		2608003000NRG24200720230045004 20/07/2023 Suman kaur 2608003WL003029 Suman kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962761894 Mrs. SUMAN KAUR INDIAN BANK(607105)
165 CHAMKAUR SAHIB PB-08-003-066-001/157
(RURKI HEERAN) 		2608003000NRG24200720230045005 20/07/2023 Nachhattar kaur 2608003WL003029 Nachhattar kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761887 NACHHATTAR KAUR PUNJAB GRAMIN BANK(607138)
166 CHAMKAUR SAHIB PB-08-003-066-001/162
(RURKI HEERAN) 		2608003000NRG24200720230045006 20/07/2023 KULWINDER KAUR 2608003WL003029 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962761861 Kulwinder Kaur PUNJAB & SIND BANK(607087)
167 CHAMKAUR SAHIB PB-08-003-066-001/26
(RURKI HEERAN) 		2608003000NRG24200720230045014 20/07/2023 PUSHPINDER KAUR 2608003WL003029 PUSHPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962761859 PUSHPINDER KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
168 CHAMKAUR SAHIB PB-08-003-066-001/30
(RURKI HEERAN) 		2608003000NRG24200720230045016 20/07/2023 Manjit Kaur 2608003WL003029 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962761862 MANJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
169 CHAMKAUR SAHIB PB-08-003-066-001/7
(RURKI HEERAN) 		2608003000NRG24200720230045020 20/07/2023 Lakhvir Kaur 2608003WL003029 Lakhvir Kaur 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962761867 LAKHVIR KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
170 CHAMKAUR SAHIB PB-08-003-066-001/89
(RURKI HEERAN) 		2608003000NRG24200720230045021 20/07/2023 Parmjit Kaur 2608003WL003029 Parmjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962761875 PARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 149985 149985
171 CHAMKAUR SAHIB PB-08-003-012-001/51
(BHERON MAJRA) 		2608003000NRG24200720230044937 20/07/2023 Surinder Kaur 2608003WL003025 Surinder Kaur 00354 PUNB0140010 1818 1818 Processed 28/07/2023 3962761747 SURINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
172 CHAMKAUR SAHIB PB-08-003-012-001/8
(BHERON MAJRA) 		2608003000NRG24200720230044943 20/07/2023 KRISHNA DEVI 2608003WL003025 KRISHNA DEVI 00354 PUNB0140010 1818 1818 Processed 28/07/2023 3962761755 KRISHNA DEVI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
173 CHAMKAUR SAHIB PB-08-003-032-001/28
(GOBINDPURA URF DHESPURA) 		2608003000NRG24200720230044897 20/07/2023 Akwinder Kaur 2608003WL003022 Akwinder Kaur 00354 PUNB0140010 1212 1212 Processed 28/07/2023 3962761751 AKWINDER KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
174 CHAMKAUR SAHIB PB-08-003-043-002/42
(KIRI AFGANA) 		2608003000NRG24200720230044720 20/07/2023 Amardeep Kaur 2608003WL003013 Amardeep Kaur 00354 PUNB0187910 1212 1212 Processed 28/07/2023 3962761762 AMANDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
175 CHAMKAUR SAHIB PB-08-003-039-001/57
(KANDHOLA) 		2608003000NRG24200720230044839 20/07/2023 Amarjit Kaur 2608003WL003018 Amarjit Kaur 00354 PUNB0388300 1818 1818 Processed 29/07/2023 3962761775 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
176 CHAMKAUR SAHIB PB-08-003-006-001/68
(BARSAL PUR) 		2608003000NRG24200720230044753 20/07/2023 Surjit Singh 2608003WL003017 Surjit Singh 00354 PUNB0762400 303 303 Rejected 28/07/2023 3962761841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 CHAMKAUR SAHIB PB-08-003-007-001/149
(BASSI GUJJRAN) 		2608003000NRG24200720230044789 20/07/2023 Rupinder kaur 2608003WL003018 Rupinder kaur 00354 PUNB0762400 1818 1818 Processed 28/07/2023 3962761850 RUPINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
178 CHAMKAUR SAHIB PB-08-003-007-001/89-A
(BASSI GUJJRAN) 		2608003000NRG24200720230044824 20/07/2023 Harjinder Kaur 2608003WL003018 Harjinder Kaur 00354 PUNB0762400 1818 1818 Processed 28/07/2023 3962761843 HARJINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
179 CHAMKAUR SAHIB PB-08-003-012-001/10
(BHERON MAJRA) 		2608003000NRG24200720230044967 20/07/2023 Kaka singh 2608003WL003027 Kaka singh 00354 PUNB0762400 1818 1818 Processed 28/07/2023 3962761738 KAKA SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
180 CHAMKAUR SAHIB PB-08-003-012-001/16
(BHERON MAJRA) 		2608003000NRG24200720230044969 20/07/2023 BABLI 2608003WL003027 BABLI 00354 PUNB0762400 1212 1212 Processed 28/07/2023 3962761752 BABLI WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
181 CHAMKAUR SAHIB PB-08-003-012-001/20
(BHERON MAJRA) 		2608003000NRG24200720230044972 20/07/2023 KARNAIL SINGH 2608003WL003027 KARNAIL SINGH 00354 PUNB0762400 1515 1515 Processed 28/07/2023 3962761750 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
182 CHAMKAUR SAHIB PB-08-003-012-001/26
(BHERON MAJRA) 		2608003000NRG24200720230044974 20/07/2023 MOHAN SINGH 2608003WL003027 MOHAN SINGH 00354 PUNB0762400 1818 1818 Processed 28/07/2023 3962761745 Mr. MOHAN SINGH INDIAN BANK(607105)
183 CHAMKAUR SAHIB PB-08-003-012-001/27
(BHERON MAJRA) 		2608003000NRG24200720230044975 20/07/2023 AJMER SINGH 2608003WL003027 AJMER SINGH 00354 PUNB0762400 1212 1212 Processed 28/07/2023 3962761744 AJMER SINGH SO SADI SINGH PUNJAB NATIONAL BANK(508568)
184 CHAMKAUR SAHIB PB-08-003-012-001/38
(BHERON MAJRA) 		2608003000NRG24200720230044932 20/07/2023 Balihar Singh 2608003WL003025 Balihar Singh 00354 PUNB0762400 1515 1515 Processed 28/07/2023 3962761746 BALIHAR SINGH SO SEETAL SINGH PUNJAB NATIONAL BANK(508568)
185 CHAMKAUR SAHIB PB-08-003-012-001/52
(BHERON MAJRA) 		2608003000NRG24200720230044938 20/07/2023 Ranjit kaur 2608003WL003025 Ranjit kaur 00354 PUNB0762400 1818 1818 Processed 28/07/2023 3962761753 RANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
186 CHAMKAUR SAHIB PB-08-003-012-001/73
(BHERON MAJRA) 		2608003000NRG24200720230044939 20/07/2023 Dalbag Singh 2608003WL003025 Dalbag Singh 00354 PUNB0762400 1515 1515 Processed 28/07/2023 3962761854 DALBAG SINGH PUNJAB NATIONAL BANK(508568)
187 CHAMKAUR SAHIB PB-08-003-012-001/79
(BHERON MAJRA) 		2608003000NRG24200720230044942 20/07/2023 Surinder Kaur 2608003WL003025 Surinder Kaur 00354 PUNB0762400 303 303 Processed 28/07/2023 3962761743 SURINDER KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
188 CHAMKAUR SAHIB PB-08-003-032-001/1
(GOBINDPURA URF DHESPURA) 		2608003000NRG24200720230044888 20/07/2023 Kulwant kaur 2608003WL003022 Kulwant kaur 00354 PUNB0762400 1212 1212 Processed 28/07/2023 3962761846 KULWANT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
189 CHAMKAUR SAHIB PB-08-003-032-001/11
(GOBINDPURA URF DHESPURA) 		2608003000NRG24200720230044889 20/07/2023 Jagir Singh 2608003WL003022 Jagir Singh 00354 PUNB0762400 1212 1212 Processed 28/07/2023 3962761737 JAGIR SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
190 CHAMKAUR SAHIB PB-08-003-032-001/11
(GOBINDPURA URF DHESPURA) 		2608003000NRG24200720230044890 20/07/2023 Kuldeep kaur 2608003WL003022 Kuldeep kaur 00354 PUNB0762400 1212 1212 Processed 28/07/2023 3962761754 KULDEEP KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
191 CHAMKAUR SAHIB PB-08-003-032-001/13
(GOBINDPURA URF DHESPURA) 		2608003000NRG24200720230044891 20/07/2023 Baljit Kaur 2608003WL003022 Baljit Kaur 00354 PUNB0762400 1212 1212 Processed 28/07/2023 3962761741 BALJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
192 CHAMKAUR SAHIB PB-08-003-032-001/19
(GOBINDPURA URF DHESPURA) 		2608003000NRG24200720230044892 20/07/2023 Sunita Rani 2608003WL003022 Sunita Rani 00354 PUNB0762400 1212 1212 Rejected 28/07/2023 3962761740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 CHAMKAUR SAHIB PB-08-003-032-001/25
(GOBINDPURA URF DHESPURA) 		2608003000NRG24200720230044895 20/07/2023 Surinder Singh 2608003WL003022 Surinder Singh 00354 PUNB0762400 909 909 Processed 28/07/2023 3962761735 SURINDER SINGH SO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
194 CHAMKAUR SAHIB PB-08-003-032-001/7
(GOBINDPURA URF DHESPURA) 		2608003000NRG24200720230044900 20/07/2023 Charanjit Kaur 2608003WL003022 Charanjit Kaur 00354 PUNB0762400 1212 1212 Processed 28/07/2023 3962761742 CHARANJIT KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
195 CHAMKAUR SAHIB PB-08-003-036-001/39
(JATANA) 		2608003000NRG24200720230044923 20/07/2023 Gurnaam Singh 2608003WL003024 Gurnaam Singh 00354 PUNB0762400 303 303 Processed 28/07/2023 3962761842 GURNAM SINGH S/O JEETA SINGH PUNJAB NATIONAL BANK(508568)
196 CHAMKAUR SAHIB PB-08-003-036-001/53
(JATANA) 		2608003000NRG24200720230044927 20/07/2023 Jaswant kaur 2608003WL003024 Jaswant kaur 00354 PUNB0762400 303 303 Processed 28/07/2023 3962761847 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
197 CHAMKAUR SAHIB PB-08-003-039-001/17
(KANDHOLA) 		2608003000NRG24200720230044829 20/07/2023 Baljit Kaur 2608003WL003018 Baljit Kaur 00354 PUNB0762400 1818 1818 Processed 28/07/2023 3962761853 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
198 CHAMKAUR SAHIB PB-08-003-039-001/32
(KANDHOLA) 		2608003000NRG24200720230044833 20/07/2023 Baljinder kaur 2608003WL003018 Baljinder kaur 00354 PUNB0762400 1515 1515 Processed 28/07/2023 3962761849 BALJINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
199 CHAMKAUR SAHIB PB-08-003-039-001/49
(KANDHOLA) 		2608003000NRG24200720230044835 20/07/2023 Lakhvir kaur 2608003WL003018 Lakhvir kaur 00354 PUNB0762400 1515 1515 Processed 28/07/2023 3962761749 LAKHVIR KAUR WO BAIWANT SINGH PUNJAB GRAMIN BANK(607138)
200 CHAMKAUR SAHIB PB-08-003-039-001/51
(KANDHOLA) 		2608003000NRG24200720230044836 20/07/2023 Rajwinder Kaur 2608003WL003018 Rajwinder Kaur 00354 PUNB0762400 1818 1818 Processed 28/07/2023 3962761748 RAJWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
201 CHAMKAUR SAHIB PB-08-003-039-001/60
(KANDHOLA) 		2608003000NRG24200720230044843 20/07/2023 Lakhwinder kaur 2608003WL003018 Lakhwinder kaur 00354 PUNB0762400 1818 1818 Processed 28/07/2023 3962761851 LAKHWINDER KAUR HDFC BANK LTD(607152)
202 CHAMKAUR SAHIB PB-08-003-039-002/27
(KANDHOLA) 		2608003000NRG24200720230044845 20/07/2023 Hardeep Kaur 2608003WL003018 Hardeep Kaur 00354 PUNB0762400 1212 1212 Processed 28/07/2023 3962761736 HARDEEP KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
203 CHAMKAUR SAHIB PB-08-003-043-001/120
(KIRI AFGANA) 		2608003000NRG24200720230044696 20/07/2023 Surindr Kaur 2608003WL003013 Surindr Kaur 00354 PUNB0762400 909 909 Processed 28/07/2023 3962761761 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
204 CHAMKAUR SAHIB PB-08-003-043-001/2
(KIRI AFGANA) 		2608003000NRG24200720230044700 20/07/2023 Parwinder Singh 2608003WL003013 Parwinder Singh 00354 PUNB0762400 1212 1212 Processed 28/07/2023 3962761845 PARWINDER SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
205 CHAMKAUR SAHIB PB-08-003-043-001/31
(KIRI AFGANA) 		2608003000NRG24200720230044704 20/07/2023 Harpreet kaur 2608003WL003013 Harpreet kaur 00354 PUNB0762400 1212 1212 Processed 28/07/2023 3962761739 HARPREET KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
206 CHAMKAUR SAHIB PB-08-003-043-001/5
(KIRI AFGANA) 		2608003000NRG24200720230044710 20/07/2023 Gurmeet kaur 2608003WL003013 Gurmeet kaur 00354 PUNB0762400 1212 1212 Processed 28/07/2023 3962761844 GURMEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
207 CHAMKAUR SAHIB PB-08-003-049-001/58
(MANJIT PUR) 		2608003000NRG24200720230044912 20/07/2023 Jasvir Kaur 2608003WL003023 Jasvir Kaur 00354 PUNB0762400 1515 1515 Processed 28/07/2023 3962761852 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
208 CHAMKAUR SAHIB PB-08-003-049-001/62
(MANJIT PUR) 		2608003000NRG24200720230044915 20/07/2023 Paramjit Kaur 2608003WL003023 Paramjit Kaur 00354 PUNB0762400 1212 1212 Processed 28/07/2023 3962761848 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 42420 42420
209 CHAMKAUR SAHIB PB-08-003-006-001/144
(BARSAL PUR) 		2608003000NRG24200720230044733 20/07/2023 Harwinder kaur 2608003WL003017 Harwinder kaur 00415 SBIN0050083 303 303 Processed 28/07/2023 3962761784 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
210 CHAMKAUR SAHIB PB-08-003-006-001/184
(BARSAL PUR) 		2608003000NRG24200720230044736 20/07/2023 Daljeet kaur 2608003WL003017 Daljeet kaur 00415 SBIN0050083 303 303 Processed 28/07/2023 3962761839 DALJEET KAUR INDIAN OVERSEAS BANK(508541)
211 CHAMKAUR SAHIB PB-08-003-006-001/61
(BARSAL PUR) 		2608003000NRG24200720230044752 20/07/2023 Jagtar Singh 2608003WL003017 Jagtar Singh 00415 SBIN0050083 303 303 Processed 28/07/2023 3962761836 MR JAGTAR SINGH SO PRITAN SINGH STATE BANK OF INDIA(508548)
212 CHAMKAUR SAHIB PB-08-003-006-001/87
(BARSAL PUR) 		2608003000NRG24200720230044758 20/07/2023 Manjit Kaur 2608003WL003017 Manjit Kaur 00415 SBIN0050083 303 303 Processed 28/07/2023 3962761816 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
213 CHAMKAUR SAHIB PB-08-003-007-001/120
(BASSI GUJJRAN) 		2608003000NRG24200720230044776 20/07/2023 HARJINDER KAUR 2608003WL003018 HARJINDER KAUR 00415 SBIN0050083 1818 1818 Processed 28/07/2023 3962761794 HARJINDER KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
214 CHAMKAUR SAHIB PB-08-003-007-001/130
(BASSI GUJJRAN) 		2608003000NRG24200720230044779 20/07/2023 GAGANDEEP KAUR 2608003WL003018 GAGANDEEP KAUR 00415 SBIN0050083 1818 1818 Processed 28/07/2023 3962761831 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
215 CHAMKAUR SAHIB PB-08-003-007-001/143
(BASSI GUJJRAN) 		2608003000NRG24200720230044787 20/07/2023 Karamjit kaur 2608003WL003018 Karamjit kaur 00415 SBIN0050083 1818 1818 Processed 28/07/2023 3962761796 KARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
216 CHAMKAUR SAHIB PB-08-003-007-001/28
(BASSI GUJJRAN) 		2608003000NRG24200720230044807 20/07/2023 Balvir kaur 2608003WL003018 Balvir kaur 00415 SBIN0050083 1818 1818 Processed 28/07/2023 3962761793 MRS BALBIR KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
217 CHAMKAUR SAHIB PB-08-003-012-001/14
(BHERON MAJRA) 		2608003000NRG24200720230044968 20/07/2023 MAJOR SINGH 2608003WL003027 MAJOR SINGH 00415 SBIN0050083 1212 1212 Processed 28/07/2023 3962761811 MAJOR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
218 CHAMKAUR SAHIB PB-08-003-012-001/19
(BHERON MAJRA) 		2608003000NRG24200720230044971 20/07/2023 BHAG SINGH 2608003WL003027 BHAG SINGH 00415 SBIN0050083 1818 1818 Rejected 28/07/2023 3962761812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 CHAMKAUR SAHIB PB-08-003-012-001/43
(BHERON MAJRA) 		2608003000NRG24200720230044933 20/07/2023 kulveer kaur 2608003WL003025 kulveer kaur 00415 SBIN0050083 1818 1818 Rejected 28/07/2023 3962761833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 CHAMKAUR SAHIB PB-08-003-039-001/3
(KANDHOLA) 		2608003000NRG24200720230044831 20/07/2023 Nachatar Kaur 2608003WL003018 Nachatar Kaur 00415 SBIN0050083 1818 1818 Processed 28/07/2023 3962761832 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
221 CHAMKAUR SAHIB PB-08-003-039-001/30
(KANDHOLA) 		2608003000NRG24200720230044832 20/07/2023 Sawaranjit kaur 2608003WL003018 Sawaranjit kaur 00415 SBIN0050083 1515 1515 Processed 28/07/2023 3962761837 SWARANJIT KAUR WO NIRMAL SINGH UCO BANK(607066)
222 CHAMKAUR SAHIB PB-08-003-039-001/52
(KANDHOLA) 		2608003000NRG24200720230044837 20/07/2023 Jaswinder kaur 2608003WL003018 Jaswinder kaur 00415 SBIN0050083 606 606 Processed 28/07/2023 3962761795 JASWINDER KAUR HDFC BANK LTD(607152)
223 CHAMKAUR SAHIB PB-08-003-043-001/109
(KIRI AFGANA) 		2608003000NRG24200720230044693 20/07/2023 SURINDER SINGH 2608003WL003013 SURINDER SINGH 00415 SBIN0050083 303 303 Processed 28/07/2023 3962761815 SURINDER SINGH S/O SHER SINGH PUNJAB GRAMIN BANK(607138)
224 CHAMKAUR SAHIB PB-08-003-043-001/14
(KIRI AFGANA) 		2608003000NRG24200720230044698 20/07/2023 Mandeep Kaur 2608003WL003013 Mandeep Kaur 00415 SBIN0050083 1212 1212 Processed 28/07/2023 3962761814 MANDEEP KAUR HDFC BANK LTD(607152)
225 CHAMKAUR SAHIB PB-08-003-043-002/47
(KIRI AFGANA) 		2608003000NRG24200720230044724 20/07/2023 Tarsem singh 2608003WL003013 Tarsem singh 00415 SBIN0050083 1212 1212 Processed 28/07/2023 3962761783 MR TARSEM SINGH STATE BANK OF INDIA(508548)
226 CHAMKAUR SAHIB PB-08-003-049-001/30
(MANJIT PUR) 		2608003000NRG24200720230044851 20/07/2023 Surinder kaur 2608003WL003019 Surinder kaur 00415 SBIN0050083 1818 1818 Processed 29/07/2023 3962761813 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHAMKAUR SAHIB PB-08-003-049-001/37
(MANJIT PUR) 		2608003000NRG24200720230044853 20/07/2023 Ranjit Kaur 2608003WL003019 Ranjit Kaur 00415 SBIN0050083 1818 1818 Processed 28/07/2023 3962761826 RANJIT KAUR HDFC BANK LTD(607152)
228 CHAMKAUR SAHIB PB-08-003-049-001/42
(MANJIT PUR) 		2608003000NRG24200720230044902 20/07/2023 Baljit kaur 2608003WL003023 Baljit kaur 00415 SBIN0050083 1515 1515 Processed 29/07/2023 3962761830 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHAMKAUR SAHIB PB-08-003-049-001/45
(MANJIT PUR) 		2608003000NRG24200720230044905 20/07/2023 Jasvir kaur 2608003WL003023 Jasvir kaur 00415 SBIN0050083 1818 1818 Processed 28/07/2023 3962761829 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
230 CHAMKAUR SAHIB PB-08-003-066-001/6
(RURKI HEERAN) 		2608003000NRG24200720230045019 20/07/2023 Manjeet Kaur 2608003WL003029 Manjeet Kaur 00415 SBIN0050083 1515 1515 Processed 28/07/2023 3962761799 MANJEET KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 28482 28482
231 CHAMKAUR SAHIB PB-08-003-004-001/1
(BALRAMPUR) 		2608003000NRG24200720230044855 20/07/2023 Mandeep Kaur 2608003WL003020 Mandeep Kaur 00415 SBIN0050842 1515 1515 Processed 28/07/2023 3962761838 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
232 CHAMKAUR SAHIB PB-08-003-004-001/12
(BALRAMPUR) 		2608003000NRG24200720230044857 20/07/2023 Lakhvir Kaur 2608003WL003020 Lakhvir Kaur 00415 SBIN0050842 1212 1212 Processed 28/07/2023 3962761821 MRS LAKHVIR KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
233 CHAMKAUR SAHIB PB-08-003-004-001/19
(BALRAMPUR) 		2608003000NRG24200720230044861 20/07/2023 Balwinder Kaur 2608003WL003020 Balwinder Kaur 00415 SBIN0050842 1515 1515 Processed 28/07/2023 3962761819 MRS BALWINDER KAUR WO DIDAR SINGH STATE BANK OF INDIA(508548)
234 CHAMKAUR SAHIB PB-08-003-004-001/30
(BALRAMPUR) 		2608003000NRG24200720230044862 20/07/2023 Harpaal Singh 2608003WL003020 Harpaal Singh 00415 SBIN0050842 1212 1212 Processed 28/07/2023 3962761791 MR HARPAL SINGH STATE BANK OF INDIA(508548)
235 CHAMKAUR SAHIB PB-08-003-004-001/35
(BALRAMPUR) 		2608003000NRG24200720230044863 20/07/2023 Ravinder Kaur 2608003WL003020 Ravinder Kaur 00415 SBIN0050842 1515 1515 Processed 28/07/2023 3962761818 RAVINDER KAUR W/O HARBANS SINGH UCO BANK(607066)
236 CHAMKAUR SAHIB PB-08-003-004-001/42
(BALRAMPUR) 		2608003000NRG24200720230044864 20/07/2023 manjit kaur 2608003WL003020 manjit kaur 00415 SBIN0050842 1515 1515 Processed 28/07/2023 3962761822 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
237 CHAMKAUR SAHIB PB-08-003-004-001/51
(BALRAMPUR) 		2608003000NRG24200720230044865 20/07/2023 Narinder kaur 2608003WL003020 Narinder kaur 00415 SBIN0050842 606 606 Processed 28/07/2023 3962761820 NARINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
238 CHAMKAUR SAHIB PB-08-003-004-001/70
(BALRAMPUR) 		2608003000NRG24200720230044868 20/07/2023 Harpreet Singh 2608003WL003020 Harpreet Singh 00415 SBIN0050842 1515 1515 Processed 28/07/2023 3962761798 MR HARPREET SINGH STATE BANK OF INDIA(508548)
239 CHAMKAUR SAHIB PB-08-003-004-001/84
(BALRAMPUR) 		2608003000NRG24200720230044871 20/07/2023 Harpal Singh 2608003WL003020 Harpal Singh 00415 SBIN0050842 606 606 Processed 28/07/2023 3962761817 MR HARPAL SINGH STATE BANK OF INDIA(508548)
240 CHAMKAUR SAHIB PB-08-003-011-001/10
(BHAUWAL LAKHEWAL) 		2608003000NRG24200720230044944 20/07/2023 Chaman Singh 2608003WL003026 Chaman Singh 00415 SBIN0050842 1515 1515 Processed 28/07/2023 3962761840 MR CHAMAN SINGH SO AMARNATH STATE BANK OF INDIA(508548)
241 CHAMKAUR SAHIB PB-08-003-011-001/13
(BHAUWAL LAKHEWAL) 		2608003000NRG24200720230044946 20/07/2023 Chhinder kaur 2608003WL003026 Chhinder kaur 00415 SBIN0050842 1212 1212 Processed 28/07/2023 3962761792 CHHINDER KAUR UCO BANK(607066)
242 CHAMKAUR SAHIB PB-08-003-011-001/23
(BHAUWAL LAKHEWAL) 		2608003000NRG24200720230044948 20/07/2023 Jasvir Kaur 2608003WL003026 Jasvir Kaur 00415 SBIN0050842 1515 1515 Processed 28/07/2023 3962761773 JASVIR KAUR UCO BANK(607066)
243 CHAMKAUR SAHIB PB-08-003-011-001/26
(BHAUWAL LAKHEWAL) 		2608003000NRG24200720230044949 20/07/2023 Paramjit Kaur 2608003WL003026 Paramjit Kaur 00415 SBIN0050842 1515 1515 Processed 28/07/2023 3962761786 MRS PARAMJIT KAUR W O JARNAIL SINGH STATE BANK OF INDIA(508548)
244 CHAMKAUR SAHIB PB-08-003-011-001/27
(BHAUWAL LAKHEWAL) 		2608003000NRG24200720230044950 20/07/2023 Raj kaur 2608003WL003026 Raj kaur 00415 SBIN0050842 1515 1515 Processed 28/07/2023 3962761825 MRS RAJ KAUR STATE BANK OF INDIA(508548)
245 CHAMKAUR SAHIB PB-08-003-011-001/30
(BHAUWAL LAKHEWAL) 		2608003000NRG24200720230044952 20/07/2023 Jasveer kaur 2608003WL003026 Jasveer kaur 00415 SBIN0050842 1212 1212 Processed 28/07/2023 3962761800 JASVIR KAUR HDFC BANK LTD(607152)
246 CHAMKAUR SAHIB PB-08-003-011-001/31
(BHAUWAL LAKHEWAL) 		2608003000NRG24200720230044953 20/07/2023 Balvir Kaur 2608003WL003026 Balvir Kaur 00415 SBIN0050842 1515 1515 Processed 28/07/2023 3962761785 BALVIR KAUR UCO BANK(607066)
247 CHAMKAUR SAHIB PB-08-003-011-001/44
(BHAUWAL LAKHEWAL) 		2608003000NRG24200720230044959 20/07/2023 Kulwant kaur 2608003WL003026 Kulwant kaur 00415 SBIN0050842 1212 1212 Processed 28/07/2023 3962761802 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
248 CHAMKAUR SAHIB PB-08-003-011-001/49
(BHAUWAL LAKHEWAL) 		2608003000NRG24200720230044962 20/07/2023 Daljit kaur 2608003WL003026 Daljit kaur 00415 SBIN0050842 1515 1515 Processed 28/07/2023 3962761824 MRS DALJIT KAUR W O DHARAMJIT SINGH STATE BANK OF INDIA(508548)
249 CHAMKAUR SAHIB PB-08-003-011-001/50
(BHAUWAL LAKHEWAL) 		2608003000NRG24200720230044963 20/07/2023 Jarnail kaur 2608003WL003026 Jarnail kaur 00415 SBIN0050842 1212 1212 Processed 28/07/2023 3962761823 MRS JARNAIL KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
250 CHAMKAUR SAHIB PB-08-003-017-001/35
(DALLA) 		2608003000NRG24200720230044884 20/07/2023 Ramandeep Kaur 2608003WL003021 Ramandeep Kaur 00415 SBIN0050842 1212 1212 Processed 28/07/2023 3962761827 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
251 CHAMKAUR SAHIB PB-08-003-017-001/36
(DALLA) 		2608003000NRG24200720230044885 20/07/2023 Rani 2608003WL003021 Rani 00415 SBIN0050842 1212 1212 Processed 28/07/2023 3962761828 MRS RANI STATE BANK OF INDIA(508548)
252 CHAMKAUR SAHIB PB-08-003-036-001/14
(JATANA) 		2608003000NRG24200720230044918 20/07/2023 Manjit Kaur 2608003WL003024 Manjit Kaur 00415 SBIN0050842 303 303 Processed 28/07/2023 3962761808 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
253 CHAMKAUR SAHIB PB-08-003-036-001/15
(JATANA) 		2608003000NRG24200720230044919 20/07/2023 Surinder kaur 2608003WL003024 Surinder kaur 00415 SBIN0050842 303 303 Processed 28/07/2023 3962761807 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
254 CHAMKAUR SAHIB PB-08-003-036-001/16
(JATANA) 		2608003000NRG24200720230044920 20/07/2023 Amarjit kaur 2608003WL003024 Amarjit kaur 00415 SBIN0050842 303 303 Processed 28/07/2023 3962761805 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
255 CHAMKAUR SAHIB PB-08-003-036-001/3
(JATANA) 		2608003000NRG24200720230044922 20/07/2023 Jasvir Kaur 2608003WL003024 Jasvir Kaur 00415 SBIN0050842 303 303 Processed 28/07/2023 3962761810 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
256 CHAMKAUR SAHIB PB-08-003-036-001/45
(JATANA) 		2608003000NRG24200720230044924 20/07/2023 kuldeep kaur 2608003WL003024 kuldeep kaur 00415 SBIN0050842 303 303 Processed 28/07/2023 3962761809 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
257 CHAMKAUR SAHIB PB-08-003-036-001/50
(JATANA) 		2608003000NRG24200720230044926 20/07/2023 Jaspreet kaur 2608003WL003024 Jaspreet kaur 00415 SBIN0050842 303 303 Processed 28/07/2023 3962761803 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
258 CHAMKAUR SAHIB PB-08-003-049-001/12
(MANJIT PUR) 		2608003000NRG24200720230044846 20/07/2023 Kiranjit Kaur 2608003WL003019 Kiranjit Kaur 00415 SBIN0050842 909 909 Processed 28/07/2023 3962761774 KIRANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
259 CHAMKAUR SAHIB PB-08-003-049-001/15
(MANJIT PUR) 		2608003000NRG24200720230044847 20/07/2023 Karamjit kaur 2608003WL003019 Karamjit kaur 00415 SBIN0050842 1818 1818 Processed 28/07/2023 3962761834 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
260 CHAMKAUR SAHIB PB-08-003-049-001/5
(MANJIT PUR) 		2608003000NRG24200720230044907 20/07/2023 Davinder kaur 2608003WL003023 Davinder kaur 00415 SBIN0050842 1515 1515 Processed 28/07/2023 3962761835 DAVINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
261 CHAMKAUR SAHIB PB-08-003-049-001/50
(MANJIT PUR) 		2608003000NRG24200720230044908 20/07/2023 Jaswinder kaur 2608003WL003023 Jaswinder kaur 00415 SBIN0050842 1818 1818 Processed 29/07/2023 3962761776 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHAMKAUR SAHIB PB-08-003-049-001/56
(MANJIT PUR) 		2608003000NRG24200720230044911 20/07/2023 Gurbakh Singh 2608003WL003023 Gurbakh Singh 00415 SBIN0050842 1818 1818 Processed 28/07/2023 3962761801 MR GURBAKSH SINGH STATE BANK OF INDIA(508548)
263 CHAMKAUR SAHIB PB-08-003-049-001/60
(MANJIT PUR) 		2608003000NRG24200720230044913 20/07/2023 Pardeep Kaur 2608003WL003023 Pardeep Kaur 00415 SBIN0050842 1818 1818 Processed 28/07/2023 3962761804 MRS PARDEEP KAUR WO RACHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 39087 39087
264 CHAMKAUR SAHIB PB-08-003-017-001/11
(DALLA) 		2608003000NRG24200720230044877 20/07/2023 Paramjit Singh 2608003WL003021 Paramjit Singh 00415 SBIN0051073 1212 1212 Processed 28/07/2023 3962761797 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
265 CHAMKAUR SAHIB PB-08-003-017-001/29
(DALLA) 		2608003000NRG24200720230044881 20/07/2023 Manjit kaur 2608003WL003021 Manjit kaur 00415 SBIN0051073 909 909 Processed 28/07/2023 3962761806 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
266 CHAMKAUR SAHIB PB-08-003-004-001/14
(BALRAMPUR) 		2608003000NRG24200720230044858 20/07/2023 Kulwant Kaur 2608003WL003020 Kulwant Kaur 00462 UCBA0000441 909 909 Processed 28/07/2023 3962761710 MRS KULWANT KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
267 CHAMKAUR SAHIB PB-08-003-007-001/179
(BASSI GUJJRAN) 		2608003000NRG24200720230044803 20/07/2023 Kamlaish Kaur 2608003WL003018 Kamlaish Kaur 00462 UCBA0000441 1515 1515 Processed 28/07/2023 3962761708 KAMLESH KAUR UCO BANK(607066)
268 CHAMKAUR SAHIB PB-08-003-049-001/51
(MANJIT PUR) 		2608003000NRG24200720230044909 20/07/2023 Karamjit Kaur 2608003WL003023 Karamjit Kaur 00462 UCBA0000441 1212 1212 Processed 28/07/2023 3962761709 KARAMJIT KAUR WO BAHADUR SINGH UCO BANK(607066)
SubTotal 3636 3636
269 CHAMKAUR SAHIB PB-08-003-004-001/55
(BALRAMPUR) 		2608003000NRG24200720230044866 20/07/2023 Jatinder kaur 2608003WL003020 Jatinder kaur 00462 UCBA0000761 1515 1515 Processed 28/07/2023 3962761713 MRS JATINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
270 CHAMKAUR SAHIB PB-08-003-004-001/64
(BALRAMPUR) 		2608003000NRG24200720230044867 20/07/2023 Kulwant Kaur 2608003WL003020 Kulwant Kaur 00462 UCBA0000761 606 606 Processed 28/07/2023 3962761711 KULWANT KAUR UCO BANK(607066)
271 CHAMKAUR SAHIB PB-08-003-011-001/12
(BHAUWAL LAKHEWAL) 		2608003000NRG24200720230044945 20/07/2023 Kartar Kaur 2608003WL003026 Kartar Kaur 00462 UCBA0000761 1515 1515 Rejected 28/07/2023 3962761729 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 CHAMKAUR SAHIB PB-08-003-011-001/21
(BHAUWAL LAKHEWAL) 		2608003000NRG24200720230044947 20/07/2023 Surinder Kaur 2608003WL003026 Surinder Kaur 00462 UCBA0000761 1515 1515 Processed 28/07/2023 3962761721 SURINDER KAUR W/O MEWA SINGH UCO BANK(607066)
273 CHAMKAUR SAHIB PB-08-003-011-001/29
(BHAUWAL LAKHEWAL) 		2608003000NRG24200720230044951 20/07/2023 Kulwinder kaur 2608003WL003026 Kulwinder kaur 00462 UCBA0000761 1515 1515 Processed 28/07/2023 3962761733 KULWINDER KAUR HDFC BANK LTD(607152)
274 CHAMKAUR SAHIB PB-08-003-011-001/32
(BHAUWAL LAKHEWAL) 		2608003000NRG24200720230044954 20/07/2023 Ranjit kaur 2608003WL003026 Ranjit kaur 00462 UCBA0000761 1515 1515 Processed 28/07/2023 3962761728 RANJIT KAUR UCO BANK(607066)
275 CHAMKAUR SAHIB PB-08-003-011-001/35
(BHAUWAL LAKHEWAL) 		2608003000NRG24200720230044955 20/07/2023 Ranjit kaur 2608003WL003026 Ranjit kaur 00462 UCBA0000761 1515 1515 Processed 28/07/2023 3962761718 RANJIT KAUR UCO BANK(607066)
276 CHAMKAUR SAHIB PB-08-003-011-001/38
(BHAUWAL LAKHEWAL) 		2608003000NRG24200720230044956 20/07/2023 Balvir Kaur 2608003WL003026 Balvir Kaur 00462 UCBA0000761 1212 1212 Processed 28/07/2023 3962761725 BALBIR KAUR WO SURINDER SINGH UCO BANK(607066)
277 CHAMKAUR SAHIB PB-08-003-011-001/41
(BHAUWAL LAKHEWAL) 		2608003000NRG24200720230044957 20/07/2023 Jaswinder kaur 2608003WL003026 Jaswinder kaur 00462 UCBA0000761 1515 1515 Processed 28/07/2023 3962761719 JASWINDER KAUR HDFC BANK LTD(607152)
278 CHAMKAUR SAHIB PB-08-003-011-001/43
(BHAUWAL LAKHEWAL) 		2608003000NRG24200720230044958 20/07/2023 Karamjit kaur 2608003WL003026 Karamjit kaur 00462 UCBA0000761 1515 1515 Processed 28/07/2023 3962761726 KARAMJIT KAUR UCO BANK(607066)
279 CHAMKAUR SAHIB PB-08-003-011-001/47
(BHAUWAL LAKHEWAL) 		2608003000NRG24200720230044960 20/07/2023 Swaran kaur 2608003WL003026 Swaran kaur 00462 UCBA0000761 1515 1515 Processed 28/07/2023 3962761731 SWARAN KAUR HDFC BANK LTD(607152)
280 CHAMKAUR SAHIB PB-08-003-011-001/48
(BHAUWAL LAKHEWAL) 		2608003000NRG24200720230044961 20/07/2023 Harbans Kaur 2608003WL003026 Harbans Kaur 00462 UCBA0000761 1515 1515 Processed 28/07/2023 3962761730 HARBANS KAUR CANARA BANK(508532)
281 CHAMKAUR SAHIB PB-08-003-011-001/51
(BHAUWAL LAKHEWAL) 		2608003000NRG24200720230044964 20/07/2023 Reena Rani 2608003WL003026 Reena Rani 00462 UCBA0000761 1515 1515 Processed 28/07/2023 3962761732 REENA RANI UCO BANK(607066)
282 CHAMKAUR SAHIB PB-08-003-011-001/9
(BHAUWAL LAKHEWAL) 		2608003000NRG24200720230044966 20/07/2023 Ranjit Kaur 2608003WL003026 Ranjit Kaur 00462 UCBA0000761 1515 1515 Processed 28/07/2023 3962761720 RANJIT KAUR HDFC BANK LTD(607152)
283 CHAMKAUR SAHIB PB-08-003-012-001/17
(BHERON MAJRA) 		2608003000NRG24200720230044970 20/07/2023 TAJ KAUR 2608003WL003027 TAJ KAUR 00462 UCBA0000761 1818 1818 Processed 28/07/2023 3962761712 TEJ KAUR UCO BANK(607066)
284 CHAMKAUR SAHIB PB-08-003-018-001/51
(DAUDPUR KALAN) 		2608003000NRG24200720230044873 20/07/2023 Kamlesh kaur 2608003WL003020 Kamlesh kaur 00462 UCBA0000761 303 303 Processed 28/07/2023 3962761714 Kamlesh Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
285 CHAMKAUR SAHIB PB-08-003-018-001/54
(DAUDPUR KALAN) 		2608003000NRG24200720230044874 20/07/2023 Karnail Singh 2608003WL003020 Karnail Singh 00462 UCBA0000761 303 303 Processed 28/07/2023 3962761717 KARNAIL SINGH S/O RAM DASS UCO BANK(607066)
286 CHAMKAUR SAHIB PB-08-003-018-001/62
(DAUDPUR KALAN) 		2608003000NRG24200720230044875 20/07/2023 Sapinder Kaur 2608003WL003020 Sapinder Kaur 00462 UCBA0000761 303 303 Processed 28/07/2023 3962761734 SAPINDER KAUR UCO BANK(607066)
287 CHAMKAUR SAHIB PB-08-003-036-001/2
(JATANA) 		2608003000NRG24200720230044921 20/07/2023 Harpreet kaur 2608003WL003024 Harpreet kaur 00462 UCBA0000761 303 303 Processed 28/07/2023 3962761727 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
288 CHAMKAUR SAHIB PB-08-003-036-001/46
(JATANA) 		2608003000NRG24200720230044925 20/07/2023 Paramjit Kaur 2608003WL003024 Paramjit Kaur 00462 UCBA0000761 303 303 Processed 28/07/2023 3962761722 PARAMJIT KAUR UCO BANK(607066)
289 CHAMKAUR SAHIB PB-08-003-036-001/57
(JATANA) 		2608003000NRG24200720230044929 20/07/2023 Rattan Kaur 2608003WL003024 Rattan Kaur 00462 UCBA0000761 303 303 Processed 28/07/2023 3962761723 RATTAN KAUR W/O MAJOR SINGH UCO BANK(607066)
290 CHAMKAUR SAHIB PB-08-003-036-001/8
(JATANA) 		2608003000NRG24200720230044930 20/07/2023 Mukhtyar Singh 2608003WL003024 Mukhtyar Singh 00462 UCBA0000761 303 303 Processed 28/07/2023 3962761715 MUKHTIAR SINGH UCO BANK(607066)
291 CHAMKAUR SAHIB PB-08-003-036-001/9
(JATANA) 		2608003000NRG24200720230044931 20/07/2023 jaspal singh 2608003WL003024 jaspal singh 00462 UCBA0000761 303 303 Processed 28/07/2023 3962761716 MR JASPAL SINGH SO BAWA SINGH STATE BANK OF INDIA(508548)
292 CHAMKAUR SAHIB PB-08-003-049-001/39
(MANJIT PUR) 		2608003000NRG24200720230044854 20/07/2023 Jaswinder kaur 2608003WL003019 Jaswinder kaur 00462 UCBA0000761 1212 1212 Processed 28/07/2023 3962761724 Mrs. JASWINDER KAUR W O JASVIR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 25452 25452
Total 350874 350874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_200723APB_FTO_35519 Bank of Baroda BARB0KHAMAN KHAMANON 1818
2 CHAMKAUR SAHIB PB2608003_200723APB_FTO_35519 District Central Cooperative Bank UTIB0SRCB01 DHER 1515
3 CHAMKAUR SAHIB PB2608003_200723APB_FTO_35519 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 2424
4 CHAMKAUR SAHIB PB2608003_200723APB_FTO_35519 HDFC HDFC0002299 CHAMKAUR SAHIB 7575
5 CHAMKAUR SAHIB PB2608003_200723APB_FTO_35519 IDBI Bank IBKL0002094 MAHTOT 9696
6 CHAMKAUR SAHIB PB2608003_200723APB_FTO_35519 Indian Bank IDIB000C167 Chamkaur Sahib 2727
7 CHAMKAUR SAHIB PB2608003_200723APB_FTO_35519 Indian Bank IDIB000D085 DALLA 2424
8 CHAMKAUR SAHIB PB2608003_200723APB_FTO_35519 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 3333
9 CHAMKAUR SAHIB PB2608003_200723APB_FTO_35519 Punjab & Sind Bank PSIB0000232 Lutheri 16665
10 CHAMKAUR SAHIB PB2608003_200723APB_FTO_35519 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 3636
11 CHAMKAUR SAHIB PB2608003_200723APB_FTO_35519 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 81810
12 CHAMKAUR SAHIB PB2608003_200723APB_FTO_35519 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 68175
13 CHAMKAUR SAHIB PB2608003_200723APB_FTO_35519 Punjab National Bank PUNB0140010 Chamkaur Sahib 4848
14 CHAMKAUR SAHIB PB2608003_200723APB_FTO_35519 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 1212
15 CHAMKAUR SAHIB PB2608003_200723APB_FTO_35519 Punjab National Bank PUNB0388300 MORINDA 1818
16 CHAMKAUR SAHIB PB2608003_200723APB_FTO_35519 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 42420
17 CHAMKAUR SAHIB PB2608003_200723APB_FTO_35519 State Bank of India SBIN0050083 CHAMKAUR SAHIB 28482
18 CHAMKAUR SAHIB PB2608003_200723APB_FTO_35519 State Bank of India SBIN0050842 BELA 39087
19 CHAMKAUR SAHIB PB2608003_200723APB_FTO_35519 State Bank of India SBIN0051073 BEHRAMPUR BET 2121
20 CHAMKAUR SAHIB PB2608003_200723APB_FTO_35519 UCO Bank UCBA0000441 ROPAR MAIN 3636
21 CHAMKAUR SAHIB PB2608003_200723APB_FTO_35519 UCO Bank UCBA0000761 BELA 25452

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