Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:38:36 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_290823APB_FTO_48453
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-08-003-067-001/8016
(SAANTPUR) 		2608003000NRG24290820230081303 29/08/2023 JAGROOP KAUR 2608003WL004991 JAGROOP KAUR 00078 CNRB0004600 1212 1212 Processed 02/09/2023 5078866145 JAGRUP KAUR D/O PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
2 CHAMKAUR SAHIB PB-08-003-019-002/14
(DAUDPUR KHURD) 		2608003000NRG24290820230081073 29/08/2023 Baljinder kaur 2608003WL004987 Baljinder kaur 00114 UTIB0SRCB01 1818 1818 Processed 02/09/2023 5078866140 BALJINDER KAUR W/O SWARAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1818 1818
3 CHAMKAUR SAHIB PB-08-003-046-001/76
(MAKDONA KALIAN) 		2608003000NRG24290820230081216 29/08/2023 Manjit Kaur 2608003WL004991 Manjit Kaur 00152 HDFC0002299 1515 1515 Processed 02/09/2023 5078866150 MANJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
4 CHAMKAUR SAHIB PB-08-003-046-001/77
(MAKDONA KALIAN) 		2608003000NRG24290820230081217 29/08/2023 Atami kaur 2608003WL004991 Atami kaur 00152 HDFC0002299 909 909 Processed 02/09/2023 5078866153 ATMI KAUR W/O RACHAN SINGH PUNJAB GRAMIN BANK(607138)
5 CHAMKAUR SAHIB PB-08-003-046-001/79
(MAKDONA KALIAN) 		2608003000NRG24290820230081218 29/08/2023 Kuldeep Kaur 2608003WL004991 Kuldeep Kaur 00152 HDFC0002299 1212 1212 Processed 02/09/2023 5078866151 KULDIP KAUR & DSSO PUNJAB GRAMIN BANK(607138)
6 CHAMKAUR SAHIB PB-08-003-046-001/84
(MAKDONA KALIAN) 		2608003000NRG24290820230081220 29/08/2023 Kulwant Kaur 2608003WL004991 Kulwant Kaur 00152 HDFC0002299 909 909 Processed 02/09/2023 5078866152 KULWANT KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
7 CHAMKAUR SAHIB PB-08-003-064-001/1
(ROLU MAJRA) 		2608003000NRG24290820230081257 29/08/2023 lab singh 2608003WL004991 lab singh 00152 HDFC0002299 909 909 Processed 02/09/2023 5078866148 LABH SINGH HDFC BANK LTD(607152)
8 CHAMKAUR SAHIB PB-08-003-064-001/104
(ROLU MAJRA) 		2608003000NRG24290820230081258 29/08/2023 PARAMJIT KAUR 2608003WL004991 PARAMJIT KAUR 00152 HDFC0002299 303 303 Processed 02/09/2023 5078866231 PARAMJIT KAUR HDFC BANK LTD(607152)
9 CHAMKAUR SAHIB PB-08-003-064-001/27
(ROLU MAJRA) 		2608003000NRG24290820230081261 29/08/2023 KESAR SINGH 2608003WL004991 KESAR SINGH 00152 HDFC0002299 1515 1515 Processed 02/09/2023 5078866237 KESAR SINGH S/O GARIB SINGH PUNJAB GRAMIN BANK(607138)
10 CHAMKAUR SAHIB PB-08-003-064-001/3
(ROLU MAJRA) 		2608003000NRG24290820230081262 29/08/2023 Manjit Kaur 2608003WL004991 Manjit Kaur 00152 HDFC0002299 1515 1515 Processed 02/09/2023 5078866238 MANJIT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
11 CHAMKAUR SAHIB PB-08-003-064-001/31
(ROLU MAJRA) 		2608003000NRG24290820230081263 29/08/2023 Jagdeesh Kaur 2608003WL004991 Jagdeesh Kaur 00152 HDFC0002299 1515 1515 Processed 02/09/2023 5078866240 JAGDEEP KAUR HDFC BANK LTD(607152)
12 CHAMKAUR SAHIB PB-08-003-064-001/32
(ROLU MAJRA) 		2608003000NRG24290820230081264 29/08/2023 Harnek Kaur 2608003WL004991 Harnek Kaur 00152 HDFC0002299 1212 1212 Processed 02/09/2023 5078866244 HARNEK KAUR HDFC BANK LTD(607152)
13 CHAMKAUR SAHIB PB-08-003-064-001/34
(ROLU MAJRA) 		2608003000NRG24290820230081265 29/08/2023 Kulwinder Kaur 2608003WL004991 Kulwinder Kaur 00152 HDFC0002299 1515 1515 Processed 02/09/2023 5078866241 KULWINDER KAUR HDFC BANK LTD(607152)
14 CHAMKAUR SAHIB PB-08-003-064-001/37
(ROLU MAJRA) 		2608003000NRG24290820230081266 29/08/2023 Paramjit Kaur 2608003WL004991 Paramjit Kaur 00152 HDFC0002299 1515 1515 Processed 02/09/2023 5078866242 PARAMJEET KAUR HDFC BANK LTD(607152)
15 CHAMKAUR SAHIB PB-08-003-064-001/38
(ROLU MAJRA) 		2608003000NRG24290820230081267 29/08/2023 SURJIT KAUR 2608003WL004991 SURJIT KAUR 00152 HDFC0002299 1515 1515 Processed 02/09/2023 5078866233 SURJIT KAUR HDFC BANK LTD(607152)
16 CHAMKAUR SAHIB PB-08-003-064-001/5-A
(ROLU MAJRA) 		2608003000NRG24290820230081269 29/08/2023 Balvinder Kaur 2608003WL004991 Balvinder Kaur 00152 HDFC0002299 303 303 Processed 02/09/2023 5078866239 BALWINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
17 CHAMKAUR SAHIB PB-08-003-064-001/7009
(ROLU MAJRA) 		2608003000NRG24290820230081272 29/08/2023 MEENA 2608003WL004991 MEENA 00152 HDFC0002299 606 606 Processed 02/09/2023 5078866234 MEENA HDFC BANK LTD(607152)
18 CHAMKAUR SAHIB PB-08-003-064-001/7013
(ROLU MAJRA) 		2608003000NRG24290820230081274 29/08/2023 Sarabjit Kaur 2608003WL004991 Sarabjit Kaur 00152 HDFC0002299 1515 1515 Processed 02/09/2023 5078866146 SARABJIT KAUR HDFC BANK LTD(607152)
19 CHAMKAUR SAHIB PB-08-003-064-001/7048
(ROLU MAJRA) 		2608003000NRG24290820230081276 29/08/2023 AMARJIT KAUR 2608003WL004991 AMARJIT KAUR 00152 HDFC0002299 909 909 Processed 02/09/2023 5078866147 AMARJEET KAUR HDFC BANK LTD(607152)
20 CHAMKAUR SAHIB PB-08-003-064-001/76
(ROLU MAJRA) 		2608003000NRG24290820230081277 29/08/2023 ANGREJ KAUR 2608003WL004991 ANGREJ KAUR 00152 HDFC0002299 1515 1515 Processed 02/09/2023 5078866232 ANGREJ KAUR HDFC BANK LTD(607152)
21 CHAMKAUR SAHIB PB-08-003-064-001/92
(ROLU MAJRA) 		2608003000NRG24290820230081278 29/08/2023 Amarjit Kaur 2608003WL004991 Amarjit Kaur 00152 HDFC0002299 606 606 Processed 02/09/2023 5078866149 AMARJIT KAUR HDFC BANK LTD(607152)
22 CHAMKAUR SAHIB PB-08-003-064-001/93
(ROLU MAJRA) 		2608003000NRG24290820230081279 29/08/2023 Baljeet kaur 2608003WL004991 Baljeet kaur 00152 HDFC0002299 909 909 Processed 02/09/2023 5078866236 BALJEET KAUR HDFC BANK LTD(607152)
23 CHAMKAUR SAHIB PB-08-003-064-001/97
(ROLU MAJRA) 		2608003000NRG24290820230081281 29/08/2023 Parmjit Kaur 2608003WL004991 Parmjit Kaur 00152 HDFC0002299 1515 1515 Processed 02/09/2023 5078866243 PARAMJEET KAUR HDFC BANK LTD(607152)
24 CHAMKAUR SAHIB PB-08-003-076-001/51
(SLAME PUR) 		2608003000NRG24290820230081313 29/08/2023 JASWINDER KAUR 2608003WL004991 JASWINDER KAUR 00152 HDFC0002299 1212 1212 Processed 02/09/2023 5078866235 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 25149 25149
25 CHAMKAUR SAHIB PB-08-003-031-006/37
(GHARISPUR TAPRRIAN) 		2608003000NRG24290820230081009 29/08/2023 Sarabjit kaur 2608003WL004986 Sarabjit kaur 00165 IBKL0001050 909 909 Processed 02/09/2023 5078866139 SARABJIT KAUR IDBI BANK(607095)
26 CHAMKAUR SAHIB PB-08-003-053-001/31
(MUAJAJDIN PUR) 		2608003000NRG24290820230081021 29/08/2023 Jaswinder Kaur 2608003WL004986 Jaswinder Kaur 00165 IBKL0001050 909 909 Processed 02/09/2023 5078866248 JASWINDER KAUR IDBI BANK(607095)
SubTotal 1818 1818
27 CHAMKAUR SAHIB PB-08-003-018-001/55
(DAUDPUR KALAN) 		2608003000NRG24290820230081058 29/08/2023 Manpreet kaur 2608003WL004987 Manpreet kaur 00176 IDIB000C167 1515 1515 Processed 02/09/2023 5078866180 MANPREET KAUR UCO BANK(607066)
28 CHAMKAUR SAHIB PB-08-003-023-001/43
(DUGRI) 		2608003000NRG24290820230081190 29/08/2023 Malkit Kaur 2608003WL004991 Malkit Kaur 00176 IDIB000C167 1212 1212 Processed 03/09/2023 5078866223 Mrs. MALKEET KAUR INDIAN BANK(607105)
29 CHAMKAUR SAHIB PB-08-003-054-001/4
(MUDDIAN) 		2608003000NRG24290820230080975 29/08/2023 Paramjeet kaur 2608003WL004984 Paramjeet kaur 00176 IDIB000C167 1515 1515 Processed 03/09/2023 5078866155 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 4242 4242
30 CHAMKAUR SAHIB PB-08-003-047-001/121
(MAKOWAL) 		2608003000NRG24290820230081105 29/08/2023 Parveen kaur 2608003WL004987 Parveen kaur 00176 IDIB000D085 1515 1515 Processed 03/09/2023 5078866157 Mrs. PARVEEN KAUR INDIAN BANK(607105)
31 CHAMKAUR SAHIB PB-08-003-047-001/133
(MAKOWAL) 		2608003000NRG24290820230081106 29/08/2023 Lachmi Devi 2608003WL004987 Lachmi Devi 00176 IDIB000D085 1515 1515 Processed 03/09/2023 5078866179 Mrs. LACHHMI DEVI INDIAN BANK(607105)
SubTotal 3030 3030
32 CHAMKAUR SAHIB PB-08-003-031-006/4
(GHARISPUR TAPRRIAN) 		2608003000NRG24290820230081010 29/08/2023 Gurdev kaur 2608003WL004986 Gurdev kaur 00176 IDIB000R027 909 909 Processed 02/09/2023 5078866154 Gurdev Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 909 909
33 CHAMKAUR SAHIB PB-08-003-064-001/108
(ROLU MAJRA) 		2608003000NRG24290820230081259 29/08/2023 Gurmeet kaur 2608003WL004991 Gurmeet kaur 00176 IDIB000S277 606 606 Processed 03/09/2023 5078866156 Mrs. Gurmeet Kaur INDIAN BANK(607105)
34 CHAMKAUR SAHIB PB-08-003-076-001/68
(SLAME PUR) 		2608003000NRG24290820230081316 29/08/2023 Jaspreet Kaur 2608003WL004991 Jaspreet Kaur 00176 IDIB000S277 1515 1515 Processed 03/09/2023 5078866181 Mrs. JASPREET KAUR INDIAN BANK(607105)
35 CHAMKAUR SAHIB PB-08-003-076-001/95
(SLAME PUR) 		2608003000NRG24290820230081322 29/08/2023 Mandeep Kaur 2608003WL004991 Mandeep Kaur 00176 IDIB000S277 1515 1515 Processed 02/09/2023 5078866195 MANDEEP KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
36 CHAMKAUR SAHIB PB-08-003-001-002/10
(ASSAR PUR) 		2608003000NRG24290820230080979 29/08/2023 kULDEEP KAUR 2608003WL004986 kULDEEP KAUR 00349 PSIB0000025 1212 1212 Processed 02/09/2023 5078866306 Kuldeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
37 CHAMKAUR SAHIB PB-08-003-001-002/14
(ASSAR PUR) 		2608003000NRG24290820230080981 29/08/2023 Sukhwinder Kaur 2608003WL004986 Sukhwinder Kaur 00349 PSIB0000025 1515 1515 Processed 02/09/2023 5078866302 Sukhwinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
38 CHAMKAUR SAHIB PB-08-003-001-002/6
(ASSAR PUR) 		2608003000NRG24290820230080989 29/08/2023 KAMALJIT SINGH 2608003WL004986 KAMALJIT SINGH 00349 PSIB0000025 1515 1515 Processed 02/09/2023 5078866303 Kamaljit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
39 CHAMKAUR SAHIB PB-08-003-031-004/23
(GHARISPUR TAPRRIAN) 		2608003000NRG24290820230080992 29/08/2023 PARAMJIT KAUR 2608003WL004986 PARAMJIT KAUR 00349 PSIB0000025 1515 1515 Processed 02/09/2023 5078866301 JAGJIT SINGH & PARAMJIT KAUR PUNJAB & SIND BANK(607087)
40 CHAMKAUR SAHIB PB-08-003-053-001/39
(MUAJAJDIN PUR) 		2608003000NRG24290820230081022 29/08/2023 pal kaur 2608003WL004986 pal kaur 00349 PSIB0000025 909 909 Processed 02/09/2023 5078866305 PAL KAUR W/O SUCHA SINGH BANK OF INDIA(508505)
41 CHAMKAUR SAHIB PB-08-003-053-001/42
(MUAJAJDIN PUR) 		2608003000NRG24290820230081023 29/08/2023 Amrit Kaur 2608003WL004986 Amrit Kaur 00349 PSIB0000025 1212 1212 Processed 02/09/2023 5078866300 AMRIT KAUR PUNJAB & SIND BANK(607087)
42 CHAMKAUR SAHIB PB-08-003-054-001/18
(MUDDIAN) 		2608003000NRG24290820230080971 29/08/2023 Munesh 2608003WL004984 Munesh 00349 PSIB0000025 1515 1515 Processed 02/09/2023 5078866299 Munesh Kaur FINO PAYMENTS BANK LTD(608001)
43 CHAMKAUR SAHIB PB-08-003-054-001/33
(MUDDIAN) 		2608003000NRG24290820230080973 29/08/2023 Anita 2608003WL004984 Anita 00349 PSIB0000025 1515 1515 Processed 02/09/2023 5078866062 ANITA WO KRISHAN LAL PUNJAB & SIND BANK(607087)
44 CHAMKAUR SAHIB PB-08-003-054-001/5
(MUDDIAN) 		2608003000NRG24290820230080977 29/08/2023 Surinder kaur 2608003WL004984 Surinder kaur 00349 PSIB0000025 1515 1515 Processed 02/09/2023 5078866063 SURINDER KAUR PUNJAB & SIND BANK(607087)
45 CHAMKAUR SAHIB PB-08-003-058-001/45
(PIPPAL MAJRA) 		2608003000NRG24290820230081237 29/08/2023 Jaspreet Kaur 2608003WL004991 Jaspreet Kaur 00349 PSIB0000025 303 303 Processed 02/09/2023 5078866304 JASPREET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
46 CHAMKAUR SAHIB PB-08-003-023-001/1
(DUGRI) 		2608003000NRG24290820230081176 29/08/2023 Surinder Kaur 2608003WL004991 Surinder Kaur 00349 PSIB0000218 909 909 Processed 02/09/2023 5078866076 SURINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
47 CHAMKAUR SAHIB PB-08-003-023-001/10
(DUGRI) 		2608003000NRG24290820230081177 29/08/2023 Kamaljit Kaur 2608003WL004991 Kamaljit Kaur 00349 PSIB0000218 1515 1515 Processed 02/09/2023 5078866065 KAMALPREET KAUR PUNJAB & SIND BANK(607087)
48 CHAMKAUR SAHIB PB-08-003-023-001/12
(DUGRI) 		2608003000NRG24290820230081178 29/08/2023 Manjit kaur 2608003WL004991 Manjit kaur 00349 PSIB0000218 909 909 Processed 02/09/2023 5078866293 MANJIT KAUR PUNJAB & SIND BANK(607087)
49 CHAMKAUR SAHIB PB-08-003-023-001/13
(DUGRI) 		2608003000NRG24290820230081179 29/08/2023 Jaspaal Singh 2608003WL004991 Jaspaal Singh 00349 PSIB0000218 1212 1212 Processed 02/09/2023 5078866089 JASPAL SINGH PUNJAB & SIND BANK(607087)
50 CHAMKAUR SAHIB PB-08-003-023-001/21
(DUGRI) 		2608003000NRG24290820230081182 29/08/2023 Jaswant Singh 2608003WL004991 Jaswant Singh 00349 PSIB0000218 1515 1515 Processed 02/09/2023 5078866285 JASWANT SINGH PUNJAB & SIND BANK(607087)
51 CHAMKAUR SAHIB PB-08-003-023-001/22
(DUGRI) 		2608003000NRG24290820230081183 29/08/2023 Charnjit Kaur 2608003WL004991 Charnjit Kaur 00349 PSIB0000218 909 909 Processed 02/09/2023 5078866077 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
52 CHAMKAUR SAHIB PB-08-003-023-001/23
(DUGRI) 		2608003000NRG24290820230081184 29/08/2023 Gurdas Singh 2608003WL004991 Gurdas Singh 00349 PSIB0000218 1515 1515 Processed 02/09/2023 5078866067 GURDAS SINGH PUNJAB & SIND BANK(607087)
53 CHAMKAUR SAHIB PB-08-003-023-001/29
(DUGRI) 		2608003000NRG24290820230081185 29/08/2023 Gyan Singh 2608003WL004991 Gyan Singh 00349 PSIB0000218 1515 1515 Processed 02/09/2023 5078866291 GIAN SINGH S/O KARTAR SINGH PUNJAB & SIND BANK(607087)
54 CHAMKAUR SAHIB PB-08-003-023-001/30
(DUGRI) 		2608003000NRG24290820230081186 29/08/2023 Sarbjit Kaur 2608003WL004991 Sarbjit Kaur 00349 PSIB0000218 1212 1212 Processed 02/09/2023 5078866078 SARABJIT KAUR PUNJAB & SIND BANK(607087)
55 CHAMKAUR SAHIB PB-08-003-023-001/32
(DUGRI) 		2608003000NRG24290820230081187 29/08/2023 Karnail Kaur 2608003WL004991 Karnail Kaur 00349 PSIB0000218 1212 1212 Processed 02/09/2023 5078866322 KARNAIL KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
56 CHAMKAUR SAHIB PB-08-003-023-001/40
(DUGRI) 		2608003000NRG24290820230081188 29/08/2023 Gurmukh Singh 2608003WL004991 Gurmukh Singh 00349 PSIB0000218 303 303 Processed 02/09/2023 5078866075 GURMUKH SINGH SO LABH SINGH PUNJAB & SIND BANK(607087)
57 CHAMKAUR SAHIB PB-08-003-023-001/42
(DUGRI) 		2608003000NRG24290820230081189 29/08/2023 Manjeet kaur 2608003WL004991 Manjeet kaur 00349 PSIB0000218 909 909 Processed 02/09/2023 5078866085 MANJEET KAUR PUNJAB & SIND BANK(607087)
58 CHAMKAUR SAHIB PB-08-003-023-001/44
(DUGRI) 		2608003000NRG24290820230081191 29/08/2023 Rimpy Kaur 2608003WL004991 Rimpy Kaur 00349 PSIB0000218 1515 1515 Processed 02/09/2023 5078866287 RIMPI KAUR PUNJAB & SIND BANK(607087)
59 CHAMKAUR SAHIB PB-08-003-023-001/49
(DUGRI) 		2608003000NRG24290820230081192 29/08/2023 Gurmeet Kaur 2608003WL004991 Gurmeet Kaur 00349 PSIB0000218 1515 1515 Processed 02/09/2023 5078866286 GURMEET KAUR PUNJAB & SIND BANK(607087)
60 CHAMKAUR SAHIB PB-08-003-023-001/52
(DUGRI) 		2608003000NRG24290820230081193 29/08/2023 Dalbara Singh 2608003WL004991 Dalbara Singh 00349 PSIB0000218 909 909 Processed 02/09/2023 5078866294 DALBARA SINGH PUNJAB & SIND BANK(607087)
61 CHAMKAUR SAHIB PB-08-003-023-001/55
(DUGRI) 		2608003000NRG24290820230081194 29/08/2023 Gurmeet kaur 2608003WL004991 Gurmeet kaur 00349 PSIB0000218 909 909 Processed 02/09/2023 5078866292 GURMEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
62 CHAMKAUR SAHIB PB-08-003-023-001/59
(DUGRI) 		2608003000NRG24290820230081196 29/08/2023 Bhajan Kaur 2608003WL004991 Bhajan Kaur 00349 PSIB0000218 1212 1212 Processed 02/09/2023 5078866081 BHAJAN KAUR PLA 65788 PUNJAB & SIND BANK(607087)
63 CHAMKAUR SAHIB PB-08-003-023-001/61
(DUGRI) 		2608003000NRG24290820230081197 29/08/2023 Narinder kaur 2608003WL004991 Narinder kaur 00349 PSIB0000218 1212 1212 Processed 02/09/2023 5078866092 NARINDER KAUR PUNJAB & SIND BANK(607087)
64 CHAMKAUR SAHIB PB-08-003-023-001/62
(DUGRI) 		2608003000NRG24290820230081198 29/08/2023 Gurpreet Kaur 2608003WL004991 Gurpreet Kaur 00349 PSIB0000218 1212 1212 Processed 02/09/2023 5078866082 GURPREET KAUR PUNJAB & SIND BANK(607087)
65 CHAMKAUR SAHIB PB-08-003-023-001/63
(DUGRI) 		2608003000NRG24290820230081199 29/08/2023 Jaswinder kaur 2608003WL004991 Jaswinder kaur 00349 PSIB0000218 1515 1515 Processed 02/09/2023 5078866094 JASWINDER KAUR PUNJAB & SIND BANK(607087)
66 CHAMKAUR SAHIB PB-08-003-023-001/64
(DUGRI) 		2608003000NRG24290820230081200 29/08/2023 Gurmeet Kaur 2608003WL004991 Gurmeet Kaur 00349 PSIB0000218 1515 1515 Processed 02/09/2023 5078866298 GURMEET KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
67 CHAMKAUR SAHIB PB-08-003-023-001/65
(DUGRI) 		2608003000NRG24290820230081201 29/08/2023 Darshan kaur 2608003WL004991 Darshan kaur 00349 PSIB0000218 1515 1515 Processed 02/09/2023 5078866297 DARSHAN KAUR PUNJAB & SIND BANK(607087)
68 CHAMKAUR SAHIB PB-08-003-023-001/66
(DUGRI) 		2608003000NRG24290820230081202 29/08/2023 Kamaljit kaur 2608003WL004991 Kamaljit kaur 00349 PSIB0000218 1515 1515 Processed 02/09/2023 5078866087 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
69 CHAMKAUR SAHIB PB-08-003-023-001/68
(DUGRI) 		2608003000NRG24290820230081203 29/08/2023 Gurmeet kaur 2608003WL004991 Gurmeet kaur 00349 PSIB0000218 909 909 Processed 02/09/2023 5078866095 GURMEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
70 CHAMKAUR SAHIB PB-08-003-023-001/73
(DUGRI) 		2608003000NRG24290820230081205 29/08/2023 KARAMJIT KAUR 2608003WL004991 KARAMJIT KAUR 00349 PSIB0000218 1212 1212 Processed 02/09/2023 5078866284 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
71 CHAMKAUR SAHIB PB-08-003-023-001/74
(DUGRI) 		2608003000NRG24290820230081206 29/08/2023 HARJINDER KAUR 2608003WL004991 HARJINDER KAUR 00349 PSIB0000218 303 303 Processed 02/09/2023 5078866074 HARJINDER KAUR W/O SANTOKH SINGH PUNJAB & SIND BANK(607087)
72 CHAMKAUR SAHIB PB-08-003-023-001/76
(DUGRI) 		2608003000NRG24290820230081207 29/08/2023 KULWINDER KAUR 2608003WL004991 KULWINDER KAUR 00349 PSIB0000218 1212 1212 Processed 02/09/2023 5078866079 HARMESH SINGH PUNJAB & SIND BANK(607087)
73 CHAMKAUR SAHIB PB-08-003-023-001/78
(DUGRI) 		2608003000NRG24290820230081208 29/08/2023 JASMER KAUR 2608003WL004991 JASMER KAUR 00349 PSIB0000218 1212 1212 Processed 02/09/2023 5078866080 JASMER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
74 CHAMKAUR SAHIB PB-08-003-023-001/8
(DUGRI) 		2608003000NRG24290820230081209 29/08/2023 Gurmel singh 2608003WL004991 Gurmel singh 00349 PSIB0000218 1515 1515 Processed 02/09/2023 5078866296 GURMEL SINGH PUNJAB & SIND BANK(607087)
75 CHAMKAUR SAHIB PB-08-003-023-001/86
(DUGRI) 		2608003000NRG24290820230081211 29/08/2023 Gurmeet kaur 2608003WL004991 Gurmeet kaur 00349 PSIB0000218 909 909 Processed 02/09/2023 5078866091 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
76 CHAMKAUR SAHIB PB-08-003-023-001/92
(DUGRI) 		2608003000NRG24290820230081214 29/08/2023 Amarjit kaur 2608003WL004991 Amarjit kaur 00349 PSIB0000218 1212 1212 Processed 02/09/2023 5078866096 AMARJIT KAUR PUNJAB & SIND BANK(607087)
77 CHAMKAUR SAHIB PB-08-003-023-001/96
(DUGRI) 		2608003000NRG24290820230081215 29/08/2023 Surinder Kaur 2608003WL004991 Surinder Kaur 00349 PSIB0000218 1515 1515 Processed 02/09/2023 5078866097 SURINDER KAUR PUNJAB & SIND BANK(607087)
78 CHAMKAUR SAHIB PB-08-003-067-001/21
(SAANTPUR) 		2608003000NRG24290820230081282 29/08/2023 KARAMJIT KAUR 2608003WL004991 KARAMJIT KAUR 00349 PSIB0000218 1515 1515 Processed 02/09/2023 5078866072 KARAMJIT KAUR HDFC BANK LTD(607152)
79 CHAMKAUR SAHIB PB-08-003-067-001/24
(SAANTPUR) 		2608003000NRG24290820230081283 29/08/2023 AMARJIT KAUR 2608003WL004991 AMARJIT KAUR 00349 PSIB0000218 1515 1515 Processed 02/09/2023 5078866066 AMARJIT KAUR PUNJAB & SIND BANK(607087)
80 CHAMKAUR SAHIB PB-08-003-067-001/25
(SAANTPUR) 		2608003000NRG24290820230081284 29/08/2023 BALJINDER KAUR 2608003WL004991 BALJINDER KAUR 00349 PSIB0000218 909 909 Processed 02/09/2023 5078866295 BALJINDER KAUR PUNJAB & SIND BANK(607087)
81 CHAMKAUR SAHIB PB-08-003-067-001/27
(SAANTPUR) 		2608003000NRG24290820230081285 29/08/2023 MANJIT KAUR 2608003WL004991 MANJIT KAUR 00349 PSIB0000218 1515 1515 Processed 02/09/2023 5078866070 MANJIT KAUR PUNJAB & SIND BANK(607087)
82 CHAMKAUR SAHIB PB-08-003-067-001/29
(SAANTPUR) 		2608003000NRG24290820230081286 29/08/2023 SATWANT KAUR 2608003WL004991 SATWANT KAUR 00349 PSIB0000218 303 303 Processed 02/09/2023 5078866071 SATWANT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
83 CHAMKAUR SAHIB PB-08-003-067-001/33
(SAANTPUR) 		2608003000NRG24290820230081288 29/08/2023 KULWINDER KAUR 2608003WL004991 KULWINDER KAUR 00349 PSIB0000218 1515 1515 Processed 02/09/2023 5078866069 KULWINDER KAUR PUNJAB & SIND BANK(607087)
84 CHAMKAUR SAHIB PB-08-003-067-001/34
(SAANTPUR) 		2608003000NRG24290820230081289 29/08/2023 Kulwinder Kaur 2608003WL004991 Kulwinder Kaur 00349 PSIB0000218 1515 1515 Processed 02/09/2023 5078866073 KULWINDER KAUR PUNJAB & SIND BANK(607087)
85 CHAMKAUR SAHIB PB-08-003-067-001/40
(SAANTPUR) 		2608003000NRG24290820230081291 29/08/2023 KULDEEP KAUR 2608003WL004991 KULDEEP KAUR 00349 PSIB0000218 1515 1515 Processed 02/09/2023 5078866289 KULDEEP KAUR PUNJAB & SIND BANK(607087)
86 CHAMKAUR SAHIB PB-08-003-067-001/41
(SAANTPUR) 		2608003000NRG24290820230081292 29/08/2023 GURMEET KAUR 2608003WL004991 GURMEET KAUR 00349 PSIB0000218 1515 1515 Processed 02/09/2023 5078866290 GURMEET KAUR PUNJAB & SIND BANK(607087)
87 CHAMKAUR SAHIB PB-08-003-067-001/49
(SAANTPUR) 		2608003000NRG24290820230081293 29/08/2023 Manpreet kaur 2608003WL004991 Manpreet kaur 00349 PSIB0000218 1515 1515 Processed 02/09/2023 5078866288 MANPREET KAUR PUNJAB & SIND BANK(607087)
88 CHAMKAUR SAHIB PB-08-003-067-001/50
(SAANTPUR) 		2608003000NRG24290820230081294 29/08/2023 Labh Singh 2608003WL004991 Labh Singh 00349 PSIB0000218 1515 1515 Processed 02/09/2023 5078866084 LABH SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
89 CHAMKAUR SAHIB PB-08-003-067-001/60
(SAANTPUR) 		2608003000NRG24290820230081295 29/08/2023 Sumanpreet kaur 2608003WL004991 Sumanpreet kaur 00349 PSIB0000218 1212 1212 Processed 02/09/2023 5078866090 SUMANPREET KAUR PUNJAB NATIONAL BANK(508568)
90 CHAMKAUR SAHIB PB-08-003-067-001/63
(SAANTPUR) 		2608003000NRG24290820230081296 29/08/2023 Gurvinder kaur 2608003WL004991 Gurvinder kaur 00349 PSIB0000218 1212 1212 Processed 02/09/2023 5078866083 GURVINDER KAUR PUNJAB & SIND BANK(607087)
91 CHAMKAUR SAHIB PB-08-003-067-001/67
(SAANTPUR) 		2608003000NRG24290820230081298 29/08/2023 Gurmeet Kaur 2608003WL004991 Gurmeet Kaur 00349 PSIB0000218 1515 1515 Processed 02/09/2023 5078866088 GURMEET KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
92 CHAMKAUR SAHIB PB-08-003-067-001/68
(SAANTPUR) 		2608003000NRG24290820230081299 29/08/2023 Jaswinder kaur 2608003WL004991 Jaswinder kaur 00349 PSIB0000218 1515 1515 Processed 03/09/2023 5078866093 Mrs. JASWINDER KAUR W/O JASVIR SINGH INDIAN BANK(607105)
93 CHAMKAUR SAHIB PB-08-003-067-001/69
(SAANTPUR) 		2608003000NRG24290820230081300 29/08/2023 Harjit Kaur 2608003WL004991 Harjit Kaur 00349 PSIB0000218 1515 1515 Processed 02/09/2023 5078866086 HARJIT KAUR WO DILBAR SINGH PUNJAB & SIND BANK(607087)
94 CHAMKAUR SAHIB PB-08-003-067-001/70
(SAANTPUR) 		2608003000NRG24290820230081301 29/08/2023 Dilbagh Singh 2608003WL004991 Dilbagh Singh 00349 PSIB0000218 1515 1515 Processed 02/09/2023 5078866064 DILBAGH SINGH PUNJAB & SIND BANK(607087)
95 CHAMKAUR SAHIB PB-08-003-067-001/8004
(SAANTPUR) 		2608003000NRG24290820230081302 29/08/2023 kehar singh 2608003WL004991 kehar singh 00349 PSIB0000218 1515 1515 Processed 02/09/2023 5078866068 KEHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 63024 63024
96 CHAMKAUR SAHIB PB-08-003-047-001/7
(MAKOWAL) 		2608003000NRG24290820230081108 29/08/2023 Surjit kaur 2608003WL004987 Surjit kaur 00349 PSIB0000290 1515 1515 Processed 02/09/2023 5078866098 SURJIT KAUR WO KRISHAN LAL PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
97 CHAMKAUR SAHIB PB-08-003-046-001/8
(MAKDONA KALIAN) 		2608003000NRG24290820230081219 29/08/2023 Paramjit Kaur 2608003WL004991 Paramjit Kaur 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078866225 PARMJEET KAUR HDFC BANK LTD(607152)
98 CHAMKAUR SAHIB PB-08-003-046-001/88
(MAKDONA KALIAN) 		2608003000NRG24290820230081221 29/08/2023 Jasvir kaur 2608003WL004991 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866307 JASVIR KAUR W/O LIVTAR SINGH PUNJAB GRAMIN BANK(607138)
99 CHAMKAUR SAHIB PB-08-003-046-001/90
(MAKDONA KALIAN) 		2608003000NRG24290820230081222 29/08/2023 Sukhvir Kaur 2608003WL004991 Sukhvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866203 SUKHVEER KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
100 CHAMKAUR SAHIB PB-08-003-046-001/98
(MAKDONA KALIAN) 		2608003000NRG24290820230081223 29/08/2023 Jasvir Kaur 2608003WL004991 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078866208 JASVIR KAUR WO SAROOP SINGH PUNJAB GRAMIN BANK(607138)
101 CHAMKAUR SAHIB PB-08-003-058-001/1-A
(PIPPAL MAJRA) 		2608003000NRG24290820230081224 29/08/2023 Jasvir kaur 2608003WL004991 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866314 JASVIR KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
102 CHAMKAUR SAHIB PB-08-003-058-001/133
(PIPPAL MAJRA) 		2608003000NRG24290820230081225 29/08/2023 Jasvir Kaur 2608003WL004991 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866204 JASVIR KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
103 CHAMKAUR SAHIB PB-08-003-058-001/134
(PIPPAL MAJRA) 		2608003000NRG24290820230081226 29/08/2023 Balwinder Kaur 2608003WL004991 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866201 BALWINDER KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
104 CHAMKAUR SAHIB PB-08-003-058-001/135
(PIPPAL MAJRA) 		2608003000NRG24290820230081227 29/08/2023 Ranjit Kaur 2608003WL004991 Ranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866211 RANJIT KAUR W/O SWARN SINGH PUNJAB GRAMIN BANK(607138)
105 CHAMKAUR SAHIB PB-08-003-058-001/3021
(PIPPAL MAJRA) 		2608003000NRG24290820230081229 29/08/2023 Hardish Kaur 2608003WL004991 Hardish Kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866214 HARDISH KAUR W/O JINDER SINGH PUNJAB GRAMIN BANK(607138)
106 CHAMKAUR SAHIB PB-08-003-058-001/3025
(PIPPAL MAJRA) 		2608003000NRG24290820230081230 29/08/2023 Harchand Singh 2608003WL004991 Harchand Singh 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078866207 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
107 CHAMKAUR SAHIB PB-08-003-058-001/3026
(PIPPAL MAJRA) 		2608003000NRG24290820230081231 29/08/2023 Labh Kaur 2608003WL004991 Labh Kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866215 LABH KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
108 CHAMKAUR SAHIB PB-08-003-058-001/3031
(PIPPAL MAJRA) 		2608003000NRG24290820230081232 29/08/2023 SWARAN KAUR 2608003WL004991 SWARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866193 SWARN KAUR & DSSO PUNJAB GRAMIN BANK(607138)
109 CHAMKAUR SAHIB PB-08-003-058-001/3038
(PIPPAL MAJRA) 		2608003000NRG24290820230081234 29/08/2023 Gurmit kaur 2608003WL004991 Gurmit kaur 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078866213 GURMIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
110 CHAMKAUR SAHIB PB-08-003-058-001/3040
(PIPPAL MAJRA) 		2608003000NRG24290820230081235 29/08/2023 Paramjt Kaur 2608003WL004991 Paramjt Kaur 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078866185 PARAMJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
111 CHAMKAUR SAHIB PB-08-003-058-001/43
(PIPPAL MAJRA) 		2608003000NRG24290820230081236 29/08/2023 Sonia 2608003WL004991 Sonia 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078866318 SONIA W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
112 CHAMKAUR SAHIB PB-08-003-058-001/48
(PIPPAL MAJRA) 		2608003000NRG24290820230081238 29/08/2023 Ranjit Kaur 2608003WL004991 Ranjit Kaur 00352 PUNB0PGB003 303 303 Processed 02/09/2023 5078866189 RANJIT KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
113 CHAMKAUR SAHIB PB-08-003-058-001/49
(PIPPAL MAJRA) 		2608003000NRG24290820230081239 29/08/2023 Jaswinder Kaur 2608003WL004991 Jaswinder Kaur 00352 PUNB0PGB003 303 303 Processed 02/09/2023 5078866308 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
114 CHAMKAUR SAHIB PB-08-003-058-001/58
(PIPPAL MAJRA) 		2608003000NRG24290820230081241 29/08/2023 Balvir Kaur 2608003WL004991 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866209 BALBIR KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
115 CHAMKAUR SAHIB PB-08-003-058-001/67
(PIPPAL MAJRA) 		2608003000NRG24290820230081243 29/08/2023 BALJIT KAUR 2608003WL004991 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866219 BALJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
116 CHAMKAUR SAHIB PB-08-003-058-001/69
(PIPPAL MAJRA) 		2608003000NRG24290820230081244 29/08/2023 RANI 2608003WL004991 RANI 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866220 RANI W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
117 CHAMKAUR SAHIB PB-08-003-058-001/71
(PIPPAL MAJRA) 		2608003000NRG24290820230081245 29/08/2023 BHUPINDER KAUR 2608003WL004991 BHUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866216 BHUPINDER KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
118 CHAMKAUR SAHIB PB-08-003-058-001/79
(PIPPAL MAJRA) 		2608003000NRG24290820230081247 29/08/2023 Surjit singh 2608003WL004991 Surjit singh 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866224 SURJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
119 CHAMKAUR SAHIB PB-08-003-058-001/84
(PIPPAL MAJRA) 		2608003000NRG24290820230081248 29/08/2023 Jasvir Singh 2608003WL004991 Jasvir Singh 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866317 JASVIR SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
120 CHAMKAUR SAHIB PB-08-003-058-001/86
(PIPPAL MAJRA) 		2608003000NRG24290820230081249 29/08/2023 Jagdeep Kaur 2608003WL004991 Jagdeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866188 JAGDIP KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
121 CHAMKAUR SAHIB PB-08-003-058-001/88
(PIPPAL MAJRA) 		2608003000NRG24290820230081250 29/08/2023 Jaswinder kaur 2608003WL004991 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866202 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
122 CHAMKAUR SAHIB PB-08-003-058-001/91
(PIPPAL MAJRA) 		2608003000NRG24290820230081251 29/08/2023 Gian kaur 2608003WL004991 Gian kaur 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078866212 GIAN KAUR W/O SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
123 CHAMKAUR SAHIB PB-08-003-058-001/93
(PIPPAL MAJRA) 		2608003000NRG24290820230081252 29/08/2023 Ritu 2608003WL004991 Ritu 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866200 RITTU W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
124 CHAMKAUR SAHIB PB-08-003-058-001/98
(PIPPAL MAJRA) 		2608003000NRG24290820230081255 29/08/2023 Kulwinder kaur 2608003WL004991 Kulwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078866196 KULWINDER KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
125 CHAMKAUR SAHIB PB-08-003-058-001/99
(PIPPAL MAJRA) 		2608003000NRG24290820230081256 29/08/2023 Baljit kaur 2608003WL004991 Baljit kaur 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078866310 BALJIT KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
126 CHAMKAUR SAHIB PB-08-003-064-001/47
(ROLU MAJRA) 		2608003000NRG24290820230081268 29/08/2023 Mandeep Kaur 2608003WL004991 Mandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078866312 MANDEEP KAUR HDFC BANK LTD(607152)
127 CHAMKAUR SAHIB PB-08-003-064-001/51
(ROLU MAJRA) 		2608003000NRG24290820230081270 29/08/2023 Gurmeet Kaur 2608003WL004991 Gurmeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078866191 GURMEET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
128 CHAMKAUR SAHIB PB-08-003-064-001/58
(ROLU MAJRA) 		2608003000NRG24290820230081271 29/08/2023 Bara Singh 2608003WL004991 Bara Singh 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078866199 BARA SINGH S/O NARANG SINGH PUNJAB GRAMIN BANK(607138)
129 CHAMKAUR SAHIB PB-08-003-064-001/7023
(ROLU MAJRA) 		2608003000NRG24290820230081275 29/08/2023 SURMUKH SINGH 2608003WL004991 SURMUKH SINGH 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866198 SURMUKH SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
130 CHAMKAUR SAHIB PB-08-003-067-001/66
(SAANTPUR) 		2608003000NRG24290820230081297 29/08/2023 KULDEEP KAUR 2608003WL004991 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866221 KULDIP KAUR D/O SHER SINGH PUNJAB GRAMIN BANK(607138)
131 CHAMKAUR SAHIB PB-08-003-067-001/8017
(SAANTPUR) 		2608003000NRG24290820230081304 29/08/2023 KAMLESH KAUR 2608003WL004991 KAMLESH KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866319 KAMLESH KAUR HDFC BANK LTD(607152)
132 CHAMKAUR SAHIB PB-08-003-076-001/108
(SLAME PUR) 		2608003000NRG24290820230080978 29/08/2023 Amandeep Singh 2608003WL004985 Amandeep Singh 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866192 AMANDEEP SINGH S/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
133 CHAMKAUR SAHIB PB-08-003-076-001/116
(SLAME PUR) 		2608003000NRG24290820230081306 29/08/2023 Jaspreet Kaur 2608003WL004991 Jaspreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866227 Jaspreet Kaur BANK OF BARODA(606985)
134 CHAMKAUR SAHIB PB-08-003-076-001/16
(SLAME PUR) 		2608003000NRG24290820230081307 29/08/2023 Paramjit Kaur 2608003WL004991 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078866187 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
135 CHAMKAUR SAHIB PB-08-003-076-001/20
(SLAME PUR) 		2608003000NRG24290820230081308 29/08/2023 Harbans kaur 2608003WL004991 Harbans kaur 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078866315 HARBANS KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
136 CHAMKAUR SAHIB PB-08-003-076-001/24
(SLAME PUR) 		2608003000NRG24290820230081309 29/08/2023 Balbir kaur 2608003WL004991 Balbir kaur 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078866311 BALVIR KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
137 CHAMKAUR SAHIB PB-08-003-076-001/32
(SLAME PUR) 		2608003000NRG24290820230081310 29/08/2023 Gurjit Kaur 2608003WL004991 Gurjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078866186 GURMIT KAUR WO MALKIT SINGH UCO BANK(607066)
138 CHAMKAUR SAHIB PB-08-003-076-001/40
(SLAME PUR) 		2608003000NRG24290820230081311 29/08/2023 surjit singh 2608003WL004991 surjit singh 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866309 SURJIT SINGH S/O PARBHU SINGH PUNJAB GRAMIN BANK(607138)
139 CHAMKAUR SAHIB PB-08-003-076-001/5
(SLAME PUR) 		2608003000NRG24290820230081312 29/08/2023 PRAKASH KAUR 2608003WL004991 PRAKASH KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078866217 PRAKASH KAUR W/O NACHHATER SINGH PUNJAB GRAMIN BANK(607138)
140 CHAMKAUR SAHIB PB-08-003-076-001/56
(SLAME PUR) 		2608003000NRG24290820230081314 29/08/2023 Jasvir kaur 2608003WL004991 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866228 JASVIR KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
141 CHAMKAUR SAHIB PB-08-003-076-001/60
(SLAME PUR) 		2608003000NRG24290820230081315 29/08/2023 Bhupinder Kaur 2608003WL004991 Bhupinder Kaur 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078866226 BHINDER KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
142 CHAMKAUR SAHIB PB-08-003-076-001/74
(SLAME PUR) 		2608003000NRG24290820230081317 29/08/2023 Manjit Kaur 2608003WL004991 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 02/09/2023 5078866190 MANJIT KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
143 CHAMKAUR SAHIB PB-08-003-076-001/75
(SLAME PUR) 		2608003000NRG24290820230081318 29/08/2023 Satwant kaur 2608003WL004991 Satwant kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866229 SATWANT KAUR D/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
144 CHAMKAUR SAHIB PB-08-003-076-001/82
(SLAME PUR) 		2608003000NRG24290820230081319 29/08/2023 Gyan Singh 2608003WL004991 Gyan Singh 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866313 GIAN SINGH SOUTH INDIAN BANK(607167)
145 CHAMKAUR SAHIB PB-08-003-076-001/93
(SLAME PUR) 		2608003000NRG24290820230081321 29/08/2023 Gurnam Singh 2608003WL004991 Gurnam Singh 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078866184 GURNAM SINGH S O KAKA SINGH UNION BANK OF INDIA(508500)
SubTotal 62721 62721
146 CHAMKAUR SAHIB PB-08-003-031-006/2
(GHARISPUR TAPRRIAN) 		2608003000NRG24290820230081002 29/08/2023 Gurmeet kaur 2608003WL004986 Gurmeet kaur 00354 PUNB0346500 606 606 Processed 02/09/2023 5078866141 GURMEET KAUR UCO BANK(607066)
SubTotal 606 606
147 CHAMKAUR SAHIB PB-08-003-076-001/90
(SLAME PUR) 		2608003000NRG24290820230081320 29/08/2023 Baljit kaur 2608003WL004991 Baljit kaur 00354 PUNB0388300 1515 1515 Processed 02/09/2023 5078866245 BALJIT KAUR W/O SITAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
148 CHAMKAUR SAHIB PB-08-003-053-001/22
(MUAJAJDIN PUR) 		2608003000NRG24290820230081019 29/08/2023 Harjinder Singh 2608003WL004986 Harjinder Singh 00354 PUNB0762400 1212 1212 Processed 02/09/2023 5078866182 HARJINDER SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
149 CHAMKAUR SAHIB PB-08-003-054-001/42
(MUDDIAN) 		2608003000NRG24290820230080976 29/08/2023 Anju 2608003WL004984 Anju 00354 PUNB0762400 1515 1515 Processed 02/09/2023 5078866183 MRS ANJU STATE BANK OF INDIA(508548)
150 CHAMKAUR SAHIB PB-08-003-058-001/3037
(PIPPAL MAJRA) 		2608003000NRG24290820230081233 29/08/2023 Amarjeet Kaur 2608003WL004991 Amarjeet Kaur 00354 PUNB0762400 303 303 Processed 02/09/2023 5078866280 AMARJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
151 CHAMKAUR SAHIB PB-08-003-058-001/57
(PIPPAL MAJRA) 		2608003000NRG24290820230081240 29/08/2023 Sukhwinder Singh 2608003WL004991 Sukhwinder Singh 00354 PUNB0762400 1212 1212 Processed 02/09/2023 5078866247 SUKHWINDER SINGH SO PARMATMA SINGH PUNJAB NATIONAL BANK(508568)
152 CHAMKAUR SAHIB PB-08-003-058-001/77
(PIPPAL MAJRA) 		2608003000NRG24290820230081246 29/08/2023 BALJINDER KAUR 2608003WL004991 BALJINDER KAUR 00354 PUNB0762400 1212 1212 Processed 02/09/2023 5078866281 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
153 CHAMKAUR SAHIB PB-08-003-058-001/94
(PIPPAL MAJRA) 		2608003000NRG24290820230081253 29/08/2023 Harjeet kaur 2608003WL004991 Harjeet kaur 00354 PUNB0762400 1515 1515 Processed 02/09/2023 5078866282 HARJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
154 CHAMKAUR SAHIB PB-08-003-067-001/30
(SAANTPUR) 		2608003000NRG24290820230081287 29/08/2023 PARAMJIT KAUR 2608003WL004991 PARAMJIT KAUR 00354 PUNB0762400 909 909 Processed 02/09/2023 5078866194 PARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
155 CHAMKAUR SAHIB PB-08-003-031-004/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24290820230080993 29/08/2023 Maya Devi 2608003WL004986 Maya Devi 00415 SBIN0006342 1515 1515 Processed 02/09/2023 5078866142 MAYA DEVI UCO BANK(607066)
SubTotal 1515 1515
156 CHAMKAUR SAHIB PB-08-003-018-001/56
(DAUDPUR KALAN) 		2608003000NRG24290820230081059 29/08/2023 Dharam Pal 2608003WL004987 Dharam Pal 00415 SBIN0050083 303 303 Processed 02/09/2023 5078866205 MR DHARAM PAL SINGH SO OM PRAKASH STATE BANK OF INDIA(508548)
157 CHAMKAUR SAHIB PB-08-003-019-002/40
(DAUDPUR KHURD) 		2608003000NRG24290820230081083 29/08/2023 Mandeep Kaur 2608003WL004987 Mandeep Kaur 00415 SBIN0050083 1515 1515 Processed 02/09/2023 5078866178 MANDEEP KAUR UCO BANK(607066)
158 CHAMKAUR SAHIB PB-08-003-023-001/87
(DUGRI) 		2608003000NRG24290820230081212 29/08/2023 Charanjit kaur 2608003WL004991 Charanjit kaur 00415 SBIN0050083 606 606 Processed 03/09/2023 5078866172 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
159 CHAMKAUR SAHIB PB-08-003-031-006/28
(GHARISPUR TAPRRIAN) 		2608003000NRG24290820230081003 29/08/2023 Chhinderpal kaur 2608003WL004986 Chhinderpal kaur 00415 SBIN0050083 606 606 Processed 02/09/2023 5078866158 GURPREET SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
160 CHAMKAUR SAHIB PB-08-003-054-001/37
(MUDDIAN) 		2608003000NRG24290820230080974 29/08/2023 Kulwinder Kaur 2608003WL004984 Kulwinder Kaur 00415 SBIN0050083 1515 1515 Processed 02/09/2023 5078866169 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
161 CHAMKAUR SAHIB PB-08-003-058-001/3
(PIPPAL MAJRA) 		2608003000NRG24290820230081228 29/08/2023 Charanjit kaur 2608003WL004991 Charanjit kaur 00415 SBIN0050083 1515 1515 Processed 02/09/2023 5078866197 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
162 CHAMKAUR SAHIB PB-08-003-058-001/65
(PIPPAL MAJRA) 		2608003000NRG24290820230081242 29/08/2023 Kamaljit kaur 2608003WL004991 Kamaljit kaur 00415 SBIN0050083 1515 1515 Processed 02/09/2023 5078866170 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
163 CHAMKAUR SAHIB PB-08-003-067-001/39
(SAANTPUR) 		2608003000NRG24290820230081290 29/08/2023 SARBJIT KAUR 2608003WL004991 SARBJIT KAUR 00415 SBIN0050083 1515 1515 Processed 02/09/2023 5078866176 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
164 CHAMKAUR SAHIB PB-08-003-064-001/25
(ROLU MAJRA) 		2608003000NRG24290820230081260 29/08/2023 Kuldip Singh 2608003WL004991 Kuldip Singh 00415 SBIN0050086 1515 1515 Processed 02/09/2023 5078866177 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
165 CHAMKAUR SAHIB PB-08-003-001-002/18
(ASSAR PUR) 		2608003000NRG24290820230080983 29/08/2023 BALJIT KAUR 2608003WL004986 BALJIT KAUR 00415 SBIN0050842 1515 1515 Processed 02/09/2023 5078866222 BALJIT KAUR HDFC BANK LTD(607152)
166 CHAMKAUR SAHIB PB-08-003-018-001/20
(DAUDPUR KALAN) 		2608003000NRG24290820230081043 29/08/2023 Jaspaal Kaur 2608003WL004987 Jaspaal Kaur 00415 SBIN0050842 1818 1818 Processed 02/09/2023 5078866164 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
167 CHAMKAUR SAHIB PB-08-003-018-001/25
(DAUDPUR KALAN) 		2608003000NRG24290820230081045 29/08/2023 Parvin Kumar 2608003WL004987 Parvin Kumar 00415 SBIN0050842 1818 1818 Processed 02/09/2023 5078866165 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
168 CHAMKAUR SAHIB PB-08-003-018-001/32
(DAUDPUR KALAN) 		2608003000NRG24290820230081046 29/08/2023 Santosh Kumari 2608003WL004987 Santosh Kumari 00415 SBIN0050842 1818 1818 Processed 02/09/2023 5078866160 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
169 CHAMKAUR SAHIB PB-08-003-018-001/37
(DAUDPUR KALAN) 		2608003000NRG24290820230081047 29/08/2023 Parmjit Kaur 2608003WL004987 Parmjit Kaur 00415 SBIN0050842 1818 1818 Processed 02/09/2023 5078866166 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
170 CHAMKAUR SAHIB PB-08-003-018-001/39
(DAUDPUR KALAN) 		2608003000NRG24290820230081048 29/08/2023 Jaswinder Kaur 2608003WL004987 Jaswinder Kaur 00415 SBIN0050842 1818 1818 Processed 02/09/2023 5078866168 JASWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
171 CHAMKAUR SAHIB PB-08-003-018-001/41
(DAUDPUR KALAN) 		2608003000NRG24290820230081050 29/08/2023 Paramjit Kaur 2608003WL004987 Paramjit Kaur 00415 SBIN0050842 1515 1515 Processed 02/09/2023 5078866174 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
172 CHAMKAUR SAHIB PB-08-003-018-001/43
(DAUDPUR KALAN) 		2608003000NRG24290820230081051 29/08/2023 Gurjeet Kaur 2608003WL004987 Gurjeet Kaur 00415 SBIN0050842 1818 1818 Processed 02/09/2023 5078866163 GURJEET KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
173 CHAMKAUR SAHIB PB-08-003-018-001/49
(DAUDPUR KALAN) 		2608003000NRG24290820230081055 29/08/2023 Baljit kaur 2608003WL004987 Baljit kaur 00415 SBIN0050842 1212 1212 Processed 02/09/2023 5078866218 Baljeet Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
174 CHAMKAUR SAHIB PB-08-003-018-001/66
(DAUDPUR KALAN) 		2608003000NRG24290820230081064 29/08/2023 Kundan Lal 2608003WL004987 Kundan Lal 00415 SBIN0050842 1515 1515 Processed 02/09/2023 5078866173 MR KUNDAN LAL STATE BANK OF INDIA(508548)
175 CHAMKAUR SAHIB PB-08-003-018-001/7014
(DAUDPUR KALAN) 		2608003000NRG24290820230081069 29/08/2023 Rajinder Kaur 2608003WL004987 Rajinder Kaur 00415 SBIN0050842 1212 1212 Processed 02/09/2023 5078866167 RAJINDER KAUR UCO BANK(607066)
176 CHAMKAUR SAHIB PB-08-003-019-002/11
(DAUDPUR KHURD) 		2608003000NRG24290820230081071 29/08/2023 Harwinder kaur 2608003WL004987 Harwinder kaur 00415 SBIN0050842 1515 1515 Processed 02/09/2023 5078866161 HARVINDER KAUR W/O HARJINDER SINGH UCO BANK(607066)
177 CHAMKAUR SAHIB PB-08-003-019-002/12
(DAUDPUR KHURD) 		2608003000NRG24290820230081072 29/08/2023 Budh singh 2608003WL004987 Budh singh 00415 SBIN0050842 1818 1818 Processed 02/09/2023 5078866316 MR BUDH RAM SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
178 CHAMKAUR SAHIB PB-08-003-019-002/33
(DAUDPUR KHURD) 		2608003000NRG24290820230081080 29/08/2023 Manjeet kaur 2608003WL004987 Manjeet kaur 00415 SBIN0050842 1515 1515 Processed 02/09/2023 5078866175 MANJIT KAUR UCO BANK(607066)
179 CHAMKAUR SAHIB PB-08-003-019-002/38
(DAUDPUR KHURD) 		2608003000NRG24290820230081081 29/08/2023 KARAMJEET KAUR 2608003WL004987 KARAMJEET KAUR 00415 SBIN0050842 909 909 Processed 02/09/2023 5078866171 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
180 CHAMKAUR SAHIB PB-08-003-019-002/4
(DAUDPUR KHURD) 		2608003000NRG24290820230081082 29/08/2023 Baljit Kaur 2608003WL004987 Baljit Kaur 00415 SBIN0050842 1515 1515 Processed 02/09/2023 5078866159 BALJIT KAUR UCO BANK(607066)
181 CHAMKAUR SAHIB PB-08-003-019-002/42
(DAUDPUR KHURD) 		2608003000NRG24290820230081084 29/08/2023 Paramjit Kaur 2608003WL004987 Paramjit Kaur 00415 SBIN0050842 1515 1515 Processed 02/09/2023 5078866144 PARAMJIT KAUR UCO BANK(607066)
182 CHAMKAUR SAHIB PB-08-003-035-001/1
(JASRRA) 		2608003000NRG24290820230081087 29/08/2023 Harmeet Kaur 2608003WL004987 Harmeet Kaur 00415 SBIN0050842 1515 1515 Processed 02/09/2023 5078866162 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
183 CHAMKAUR SAHIB PB-08-003-035-001/23
(JASRRA) 		2608003000NRG24290820230081092 29/08/2023 Sukhwinder kaur 2608003WL004987 Sukhwinder kaur 00415 SBIN0050842 909 909 Processed 02/09/2023 5078866230 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
184 CHAMKAUR SAHIB PB-08-003-035-001/25
(JASRRA) 		2608003000NRG24290820230081094 29/08/2023 Kuldeep kaur 2608003WL004987 Kuldeep kaur 00415 SBIN0050842 1818 1818 Processed 02/09/2023 5078866143 KULDEEP KAUR UCO BANK(607066)
185 CHAMKAUR SAHIB PB-08-003-035-001/30
(JASRRA) 		2608003000NRG24290820230081096 29/08/2023 Jaswinder kaur 2608003WL004987 Jaswinder kaur 00415 SBIN0050842 909 909 Processed 02/09/2023 5078866206 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
186 CHAMKAUR SAHIB PB-08-003-035-001/8
(JASRRA) 		2608003000NRG24290820230081104 29/08/2023 Darshan Singh 2608003WL004987 Darshan Singh 00415 SBIN0050842 1515 1515 Processed 02/09/2023 5078866210 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
187 CHAMKAUR SAHIB PB-08-003-047-001/158
(MAKOWAL) 		2608003000NRG24290820230081107 29/08/2023 Harjinder Kaur 2608003WL004987 Harjinder Kaur 00415 SBIN0050842 1515 1515 Processed 02/09/2023 5078866246 HARJINDER KAUR IDBI BANK(607095)
SubTotal 34845 34845
188 CHAMKAUR SAHIB PB-08-003-031-006/32
(GHARISPUR TAPRRIAN) 		2608003000NRG24290820230081007 29/08/2023 Jaswinder kaur 2608003WL004986 Jaswinder kaur 00462 UCBA0000437 909 909 Processed 02/09/2023 5078866283 Jaswinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
189 CHAMKAUR SAHIB PB-08-003-031-006/34
(GHARISPUR TAPRRIAN) 		2608003000NRG24290820230081008 29/08/2023 Sunita Devi 2608003WL004986 Sunita Devi 00462 UCBA0000437 909 909 Processed 02/09/2023 5078866132 SUNITA DEVI HDFC BANK LTD(607152)
SubTotal 1818 1818
190 CHAMKAUR SAHIB PB-08-003-001-002/13
(ASSAR PUR) 		2608003000NRG24290820230080980 29/08/2023 kuldeep kaur 2608003WL004986 kuldeep kaur 00462 UCBA0000761 1515 1515 Processed 02/09/2023 5078866263 KULDEEP KAUR W/O SUCHA SINGH UCO BANK(607066)
191 CHAMKAUR SAHIB PB-08-003-001-002/16
(ASSAR PUR) 		2608003000NRG24290820230080982 29/08/2023 MANDEEP KAUR 2608003WL004986 MANDEEP KAUR 00462 UCBA0000761 1515 1515 Processed 02/09/2023 5078866105 MANDEEP KAUR W/O NIRMAL SINGH UCO BANK(607066)
192 CHAMKAUR SAHIB PB-08-003-001-002/19
(ASSAR PUR) 		2608003000NRG24290820230080984 29/08/2023 PARKASH SINGH 2608003WL004986 PARKASH SINGH 00462 UCBA0000761 303 303 Processed 02/09/2023 5078866100 PARKASH SINGH UCO BANK(607066)
193 CHAMKAUR SAHIB PB-08-003-001-002/2
(ASSAR PUR) 		2608003000NRG24290820230080985 29/08/2023 Harpreet kaur 2608003WL004986 Harpreet kaur 00462 UCBA0000761 606 606 Processed 02/09/2023 5078866130 HARPREET KAUR UCO BANK(607066)
194 CHAMKAUR SAHIB PB-08-003-001-002/24
(ASSAR PUR) 		2608003000NRG24290820230080986 29/08/2023 Baljinder Kaur 2608003WL004986 Baljinder Kaur 00462 UCBA0000761 1515 1515 Processed 02/09/2023 5078866122 BALJINDER KAUR UCO BANK(607066)
195 CHAMKAUR SAHIB PB-08-003-001-002/28
(ASSAR PUR) 		2608003000NRG24290820230080987 29/08/2023 Harpreet kaur 2608003WL004986 Harpreet kaur 00462 UCBA0000761 1515 1515 Processed 02/09/2023 5078866107 HARPREET KAUR HDFC BANK LTD(607152)
196 CHAMKAUR SAHIB PB-08-003-001-002/5
(ASSAR PUR) 		2608003000NRG24290820230080988 29/08/2023 Balvir kaur 2608003WL004986 Balvir kaur 00462 UCBA0000761 1515 1515 Processed 02/09/2023 5078866103 BALVIR KAUR W/O DHARM SINGH UCO BANK(607066)
197 CHAMKAUR SAHIB PB-08-003-002-001/10
(ATTARI) 		2608003000NRG24290820230081025 29/08/2023 Paramjit kaur 2608003WL004987 Paramjit kaur 00462 UCBA0000761 1515 1515 Processed 02/09/2023 5078866320 PARAMJIT KAUR UCO BANK(607066)
198 CHAMKAUR SAHIB PB-08-003-002-001/11
(ATTARI) 		2608003000NRG24290820230081026 29/08/2023 Kulwant Kaur 2608003WL004987 Kulwant Kaur 00462 UCBA0000761 1818 1818 Processed 02/09/2023 5078866269 MRS KULWANT KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
199 CHAMKAUR SAHIB PB-08-003-002-001/15
(ATTARI) 		2608003000NRG24290820230081027 29/08/2023 Karamjit Kaur 2608003WL004987 Karamjit Kaur 00462 UCBA0000761 1515 1515 Processed 02/09/2023 5078866321 KARAMJIT KAUR UCO BANK(607066)
200 CHAMKAUR SAHIB PB-08-003-002-001/16
(ATTARI) 		2608003000NRG24290820230081028 29/08/2023 Lachmi Devi 2608003WL004987 Lachmi Devi 00462 UCBA0000761 606 606 Processed 02/09/2023 5078866267 MRS LACHMI DEVI WO MOHAN LAL STATE BANK OF INDIA(508548)
201 CHAMKAUR SAHIB PB-08-003-002-001/17
(ATTARI) 		2608003000NRG24290820230081029 29/08/2023 Baljit Kaur 2608003WL004987 Baljit Kaur 00462 UCBA0000761 1212 1212 Processed 02/09/2023 5078866265 BALJIT KAUR W/O SUKHWINDER SINGH UCO BANK(607066)
202 CHAMKAUR SAHIB PB-08-003-002-001/2
(ATTARI) 		2608003000NRG24290820230081032 29/08/2023 Harjit Kaur 2608003WL004987 Harjit Kaur 00462 UCBA0000761 1515 1515 Processed 02/09/2023 5078866270 HARJIT KAUR UCO BANK(607066)
203 CHAMKAUR SAHIB PB-08-003-002-001/26
(ATTARI) 		2608003000NRG24290820230081033 29/08/2023 Inderjit Kaur 2608003WL004987 Inderjit Kaur 00462 UCBA0000761 1515 1515 Processed 02/09/2023 5078866271 MRS INDERJIT KAUR WO HARBHAJN SINGH STATE BANK OF INDIA(508548)
204 CHAMKAUR SAHIB PB-08-003-002-001/31
(ATTARI) 		2608003000NRG24290820230081035 29/08/2023 Kulwant kaur 2608003WL004987 Kulwant kaur 00462 UCBA0000761 1515 1515 Processed 02/09/2023 5078866273 KULWANT KAUR UCO BANK(607066)
205 CHAMKAUR SAHIB PB-08-003-002-001/32
(ATTARI) 		2608003000NRG24290820230081036 29/08/2023 Satwant kaur 2608003WL004987 Satwant kaur 00462 UCBA0000761 1515 1515 Processed 02/09/2023 5078866268 SATWANT KAUR W/O GURBACHAN SINGH UCO BANK(607066)
206 CHAMKAUR SAHIB PB-08-003-002-001/34
(ATTARI) 		2608003000NRG24290820230081037 29/08/2023 Sushila 2608003WL004987 Sushila 00462 UCBA0000761 1818 1818 Processed 02/09/2023 5078866266 MRS SUSELA EDEVI WO SURESH RASIDEV STATE BANK OF INDIA(508548)
207 CHAMKAUR SAHIB PB-08-003-002-001/37
(ATTARI) 		2608003000NRG24290820230081038 29/08/2023 KAMALJIT KAUR 2608003WL004987 KAMALJIT KAUR 00462 UCBA0000761 1818 1818 Processed 02/09/2023 5078866129 KAMALJIT KAUR UCO BANK(607066)
208 CHAMKAUR SAHIB PB-08-003-002-001/44
(ATTARI) 		2608003000NRG24290820230081040 29/08/2023 KARAMJIT KAUR 2608003WL004987 KARAMJIT KAUR 00462 UCBA0000761 1818 1818 Processed 02/09/2023 5078866255 KARAMJIT KAUR UCO BANK(607066)
209 CHAMKAUR SAHIB PB-08-003-002-001/6
(ATTARI) 		2608003000NRG24290820230081041 29/08/2023 Manjit Kaur 2608003WL004987 Manjit Kaur 00462 UCBA0000761 1515 1515 Processed 02/09/2023 5078866272 MRS MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
210 CHAMKAUR SAHIB PB-08-003-018-001/18
(DAUDPUR KALAN) 		2608003000NRG24290820230081042 29/08/2023 Harwinder Kaur 2608003WL004987 Harwinder Kaur 00462 UCBA0000761 909 909 Processed 02/09/2023 5078866261 HARVINDER KAUR UCO BANK(607066)
211 CHAMKAUR SAHIB PB-08-003-018-001/23
(DAUDPUR KALAN) 		2608003000NRG24290820230081044 29/08/2023 Sujata Rani 2608003WL004987 Sujata Rani 00462 UCBA0000761 1818 1818 Processed 02/09/2023 5078866252 SUJATA RANI UCO BANK(607066)
212 CHAMKAUR SAHIB PB-08-003-018-001/40
(DAUDPUR KALAN) 		2608003000NRG24290820230081049 29/08/2023 Vidya Devi 2608003WL004987 Vidya Devi 00462 UCBA0000761 1818 1818 Processed 02/09/2023 5078866113 VIDYA DEVI W/O PAL SINGH UCO BANK(607066)
213 CHAMKAUR SAHIB PB-08-003-018-001/45
(DAUDPUR KALAN) 		2608003000NRG24290820230081052 29/08/2023 Bhajan Kaur 2608003WL004987 Bhajan Kaur 00462 UCBA0000761 1818 1818 Processed 02/09/2023 5078866112 MRS BHAJAN KAUR DSSO 11746 STATE BANK OF INDIA(508548)
214 CHAMKAUR SAHIB PB-08-003-018-001/46
(DAUDPUR KALAN) 		2608003000NRG24290820230081053 29/08/2023 Kanta Devi 2608003WL004987 Kanta Devi 00462 UCBA0000761 1212 1212 Processed 02/09/2023 5078866111 KANTA DEVI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
215 CHAMKAUR SAHIB PB-08-003-018-001/48
(DAUDPUR KALAN) 		2608003000NRG24290820230081054 29/08/2023 Suman deep 2608003WL004987 Suman deep 00462 UCBA0000761 1515 1515 Processed 02/09/2023 5078866260 SUMAN DEEP UCO BANK(607066)
216 CHAMKAUR SAHIB PB-08-003-018-001/50
(DAUDPUR KALAN) 		2608003000NRG24290820230081056 29/08/2023 Malo 2608003WL004987 Malo 00462 UCBA0000761 1212 1212 Processed 02/09/2023 5078866277 Malo Rani THE ROPAR CENTRAL COOPERATIVE BANK(607562)
217 CHAMKAUR SAHIB PB-08-003-018-001/52
(DAUDPUR KALAN) 		2608003000NRG24290820230081057 29/08/2023 Kashmir kaur 2608003WL004987 Kashmir kaur 00462 UCBA0000761 1515 1515 Processed 02/09/2023 5078866138 KASHMIR KAUR UCO BANK(607066)
218 CHAMKAUR SAHIB PB-08-003-018-001/58
(DAUDPUR KALAN) 		2608003000NRG24290820230081060 29/08/2023 Rani 2608003WL004987 Rani 00462 UCBA0000761 1212 1212 Processed 02/09/2023 5078866126 RANI UCO BANK(607066)
219 CHAMKAUR SAHIB PB-08-003-018-001/60
(DAUDPUR KALAN) 		2608003000NRG24290820230081061 29/08/2023 Rajni Rani 2608003WL004987 Rajni Rani 00462 UCBA0000761 1515 1515 Processed 02/09/2023 5078866133 RAJ RANI UCO BANK(607066)
220 CHAMKAUR SAHIB PB-08-003-018-001/63
(DAUDPUR KALAN) 		2608003000NRG24290820230081062 29/08/2023 Sonia Rani 2608003WL004987 Sonia Rani 00462 UCBA0000761 1818 1818 Processed 02/09/2023 5078866119 SONIA RANI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
221 CHAMKAUR SAHIB PB-08-003-018-001/64
(DAUDPUR KALAN) 		2608003000NRG24290820230081063 29/08/2023 Pushpa Devi 2608003WL004987 Pushpa Devi 00462 UCBA0000761 1515 1515 Processed 02/09/2023 5078866120 PUSHPA DEVI W/O GURJANT SINGH UCO BANK(607066)
222 CHAMKAUR SAHIB PB-08-003-018-001/7005
(DAUDPUR KALAN) 		2608003000NRG24290820230081066 29/08/2023 Sarbjit Kaur 2608003WL004987 Sarbjit Kaur 00462 UCBA0000761 1515 1515 Processed 02/09/2023 5078866137 SARABJIT KAUR UCO BANK(607066)
223 CHAMKAUR SAHIB PB-08-003-018-001/7008
(DAUDPUR KALAN) 		2608003000NRG24290820230081067 29/08/2023 Ranjit Kaur 2608003WL004987 Ranjit Kaur 00462 UCBA0000761 1818 1818 Processed 02/09/2023 5078866136 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
224 CHAMKAUR SAHIB PB-08-003-019-002/1
(DAUDPUR KHURD) 		2608003000NRG24290820230081070 29/08/2023 Amarjit kaur 2608003WL004987 Amarjit kaur 00462 UCBA0000761 1818 1818 Processed 02/09/2023 5078866278 AMARJIT KAUR UCO BANK(607066)
225 CHAMKAUR SAHIB PB-08-003-019-002/19
(DAUDPUR KHURD) 		2608003000NRG24290820230081075 29/08/2023 Kuldeep kaur 2608003WL004987 Kuldeep kaur 00462 UCBA0000761 1212 1212 Processed 02/09/2023 5078866251 KULDEEP KAUR UCO BANK(607066)
226 CHAMKAUR SAHIB PB-08-003-019-002/24
(DAUDPUR KHURD) 		2608003000NRG24290820230081076 29/08/2023 Surjit kaur 2608003WL004987 Surjit kaur 00462 UCBA0000761 1515 1515 Rejected 02/09/2023 5078866134 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 CHAMKAUR SAHIB PB-08-003-019-002/26
(DAUDPUR KHURD) 		2608003000NRG24290820230081077 29/08/2023 Kuldeep kaur 2608003WL004987 Kuldeep kaur 00462 UCBA0000761 1515 1515 Processed 02/09/2023 5078866101 KULDEEP KAUR UCO BANK(607066)
228 CHAMKAUR SAHIB PB-08-003-019-002/28
(DAUDPUR KHURD) 		2608003000NRG24290820230081078 29/08/2023 Balvir kaur 2608003WL004987 Balvir kaur 00462 UCBA0000761 1515 1515 Processed 02/09/2023 5078866249 BALVIR KAUR UCO BANK(607066)
229 CHAMKAUR SAHIB PB-08-003-019-002/32
(DAUDPUR KHURD) 		2608003000NRG24290820230081079 29/08/2023 Ajmer singh 2608003WL004987 Ajmer singh 00462 UCBA0000761 1515 1515 Rejected 02/09/2023 5078866135 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 CHAMKAUR SAHIB PB-08-003-031-004/1
(GHARISPUR TAPRRIAN) 		2608003000NRG24290820230080990 29/08/2023 Gurmeet Kaur 2608003WL004986 Gurmeet Kaur 00462 UCBA0000761 1515 1515 Processed 02/09/2023 5078866104 GURMEET KAUR UCO BANK(607066)
231 CHAMKAUR SAHIB PB-08-003-031-004/2
(GHARISPUR TAPRRIAN) 		2608003000NRG24290820230080991 29/08/2023 Bahadar Singh 2608003WL004986 Bahadar Singh 00462 UCBA0000761 1515 1515 Processed 02/09/2023 5078866264 BHADAR SINGH UCO BANK(607066)
232 CHAMKAUR SAHIB PB-08-003-031-004/3
(GHARISPUR TAPRRIAN) 		2608003000NRG24290820230080994 29/08/2023 Bimla Devi 2608003WL004986 Bimla Devi 00462 UCBA0000761 1515 1515 Processed 02/09/2023 5078866276 Bimla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
233 CHAMKAUR SAHIB PB-08-003-031-004/30
(GHARISPUR TAPRRIAN) 		2608003000NRG24290820230080995 29/08/2023 Gian Chand 2608003WL004986 Gian Chand 00462 UCBA0000761 1212 1212 Processed 02/09/2023 5078866257 GAIN CHAND SO NANT RAM PUNJAB & SIND BANK(607087)
234 CHAMKAUR SAHIB PB-08-003-031-004/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24290820230080996 29/08/2023 Nirmal kaur 2608003WL004986 Nirmal kaur 00462 UCBA0000761 1212 1212 Rejected 02/09/2023 5078866127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 CHAMKAUR SAHIB PB-08-003-031-006/11
(GHARISPUR TAPRRIAN) 		2608003000NRG24290820230080997 29/08/2023 Sarabjit kaur 2608003WL004986 Sarabjit kaur 00462 UCBA0000761 606 606 Processed 02/09/2023 5078866256 SARABJIT KAUR W/O AMRIK SINGH UCO BANK(607066)
236 CHAMKAUR SAHIB PB-08-003-031-006/12
(GHARISPUR TAPRRIAN) 		2608003000NRG24290820230080998 29/08/2023 Gurmel Singh 2608003WL004986 Gurmel Singh 00462 UCBA0000761 606 606 Processed 02/09/2023 5078866275 Gurmel Singh AIRTEL PAYMENTS BANK LIMITED(990288)
237 CHAMKAUR SAHIB PB-08-003-031-006/17
(GHARISPUR TAPRRIAN) 		2608003000NRG24290820230080999 29/08/2023 Jawant Singh 2608003WL004986 Jawant Singh 00462 UCBA0000761 303 303 Processed 02/09/2023 5078866279 JASWANT SINGH S/O BARA SINGH UCO BANK(607066)
238 CHAMKAUR SAHIB PB-08-003-031-006/18
(GHARISPUR TAPRRIAN) 		2608003000NRG24290820230081000 29/08/2023 Sarabjit kaur 2608003WL004986 Sarabjit kaur 00462 UCBA0000761 606 606 Processed 02/09/2023 5078866109 SARABJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
239 CHAMKAUR SAHIB PB-08-003-031-006/19
(GHARISPUR TAPRRIAN) 		2608003000NRG24290820230081001 29/08/2023 Kartar Kaur 2608003WL004986 Kartar Kaur 00462 UCBA0000761 303 303 Processed 02/09/2023 5078866108 KARTAR KAUR&CDPO PLA 66239 PUNJAB & SIND BANK(607087)
240 CHAMKAUR SAHIB PB-08-003-031-006/3
(GHARISPUR TAPRRIAN) 		2608003000NRG24290820230081005 29/08/2023 Amarjit Singh 2608003WL004986 Amarjit Singh 00462 UCBA0000761 909 909 Processed 02/09/2023 5078866099 Mr. AMARJIT SINGH S O SITAL SINGH BANK OF MAHARASHTRA(607387)
241 CHAMKAUR SAHIB PB-08-003-031-006/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24290820230081006 29/08/2023 Balbir kaur 2608003WL004986 Balbir kaur 00462 UCBA0000761 909 909 Processed 02/09/2023 5078866128 BALBIR KAUR UCO BANK(607066)
242 CHAMKAUR SAHIB PB-08-003-031-006/43
(GHARISPUR TAPRRIAN) 		2608003000NRG24290820230081012 29/08/2023 Maninder kaur 2608003WL004986 Maninder kaur 00462 UCBA0000761 606 606 Processed 02/09/2023 5078866110 MANINDER KAUR W/O KULBIR SINGH UCO BANK(607066)
243 CHAMKAUR SAHIB PB-08-003-031-006/47
(GHARISPUR TAPRRIAN) 		2608003000NRG24290820230081013 29/08/2023 Paramjit Kaur 2608003WL004986 Paramjit Kaur 00462 UCBA0000761 909 909 Processed 02/09/2023 5078866131 PARAMJIT KAUR UCO BANK(607066)
244 CHAMKAUR SAHIB PB-08-003-031-006/7
(GHARISPUR TAPRRIAN) 		2608003000NRG24290820230081014 29/08/2023 Karamjit kaur 2608003WL004986 Karamjit kaur 00462 UCBA0000761 606 606 Processed 02/09/2023 5078866125 KARAMJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
245 CHAMKAUR SAHIB PB-08-003-031-006/8
(GHARISPUR TAPRRIAN) 		2608003000NRG24290820230081015 29/08/2023 Kulwant kaur 2608003WL004986 Kulwant kaur 00462 UCBA0000761 606 606 Processed 02/09/2023 5078866123 KULWANT KAUR UCO BANK(607066)
246 CHAMKAUR SAHIB PB-08-003-031-006/9
(GHARISPUR TAPRRIAN) 		2608003000NRG24290820230081016 29/08/2023 Jaswant Singh 2608003WL004986 Jaswant Singh 00462 UCBA0000761 606 606 Processed 02/09/2023 5078866250 JASWANT SINGH UCO BANK(607066)
247 CHAMKAUR SAHIB PB-08-003-035-001/10
(JASRRA) 		2608003000NRG24290820230081088 29/08/2023 Gurinder Kaur 2608003WL004987 Gurinder Kaur 00462 UCBA0000761 303 303 Processed 02/09/2023 5078866115 GURINDER KAUR HDFC BANK LTD(607152)
248 CHAMKAUR SAHIB PB-08-003-035-001/12
(JASRRA) 		2608003000NRG24290820230081089 29/08/2023 Seema Rani 2608003WL004987 Seema Rani 00462 UCBA0000761 909 909 Processed 02/09/2023 5078866124 SEEMA RANI HDFC BANK LTD(607152)
249 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA) 		2608003000NRG24290820230081090 29/08/2023 Sukhwinder Kaur 2608003WL004987 Sukhwinder Kaur 00462 UCBA0000761 1212 1212 Rejected 02/09/2023 5078866116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 CHAMKAUR SAHIB PB-08-003-035-001/22
(JASRRA) 		2608003000NRG24290820230081091 29/08/2023 Seema Rani 2608003WL004987 Seema Rani 00462 UCBA0000761 1515 1515 Processed 02/09/2023 5078866262 SEEMA RANI W/O MALKIT SINGH UCO BANK(607066)
251 CHAMKAUR SAHIB PB-08-003-035-001/24
(JASRRA) 		2608003000NRG24290820230081093 29/08/2023 Swaran kaur 2608003WL004987 Swaran kaur 00462 UCBA0000761 1818 1818 Processed 02/09/2023 5078866106 SWARN KAUR UCO BANK(607066)
252 CHAMKAUR SAHIB PB-08-003-035-001/26
(JASRRA) 		2608003000NRG24290820230081095 29/08/2023 Ranjit kaur 2608003WL004987 Ranjit kaur 00462 UCBA0000761 909 909 Processed 02/09/2023 5078866258 RANJIT KAUR HDFC BANK LTD(607152)
253 CHAMKAUR SAHIB PB-08-003-035-001/31
(JASRRA) 		2608003000NRG24290820230081097 29/08/2023 Jaspal Kaur 2608003WL004987 Jaspal Kaur 00462 UCBA0000761 909 909 Processed 02/09/2023 5078866118 JASPAL KAUR W/O DIDAR SINGH UCO BANK(607066)
254 CHAMKAUR SAHIB PB-08-003-035-001/32
(JASRRA) 		2608003000NRG24290820230081098 29/08/2023 Darshan kaur 2608003WL004987 Darshan kaur 00462 UCBA0000761 1515 1515 Processed 02/09/2023 5078866117 DARSHAN KAUR W/O SIKANDER SINGH UCO BANK(607066)
255 CHAMKAUR SAHIB PB-08-003-035-001/33
(JASRRA) 		2608003000NRG24290820230081099 29/08/2023 Seema Rani 2608003WL004987 Seema Rani 00462 UCBA0000761 1212 1212 Processed 02/09/2023 5078866259 SEEMA RANI HDFC BANK LTD(607152)
256 CHAMKAUR SAHIB PB-08-003-035-001/5
(JASRRA) 		2608003000NRG24290820230081101 29/08/2023 Harjinder kaur 2608003WL004987 Harjinder kaur 00462 UCBA0000761 1212 1212 Processed 02/09/2023 5078866254 HARJINDER KAUR HDFC BANK LTD(607152)
257 CHAMKAUR SAHIB PB-08-003-035-001/6
(JASRRA) 		2608003000NRG24290820230081102 29/08/2023 Kamaljeet kaur 2608003WL004987 Kamaljeet kaur 00462 UCBA0000761 1818 1818 Processed 02/09/2023 5078866121 KAMALJEET KAUR W/O VARINDER SINGH UCO BANK(607066)
258 CHAMKAUR SAHIB PB-08-003-035-001/7
(JASRRA) 		2608003000NRG24290820230081103 29/08/2023 Sawarn Kaur 2608003WL004987 Sawarn Kaur 00462 UCBA0000761 1515 1515 Processed 02/09/2023 5078866114 SWARN KAUR W/O SITAL SINGH UCO BANK(607066)
259 CHAMKAUR SAHIB PB-08-003-053-001/2
(MUAJAJDIN PUR) 		2608003000NRG24290820230081018 29/08/2023 surinder kaur 2608003WL004986 surinder kaur 00462 UCBA0000761 1212 1212 Processed 02/09/2023 5078866274 SURINDER KAUR WO BABU SINGH BANK OF INDIA(508505)
260 CHAMKAUR SAHIB PB-08-003-053-001/26
(MUAJAJDIN PUR) 		2608003000NRG24290820230081020 29/08/2023 Baljit kaur 2608003WL004986 Baljit kaur 00462 UCBA0000761 909 909 Processed 02/09/2023 5078866253 BALJIT KAUR UCO BANK(607066)
261 CHAMKAUR SAHIB PB-08-003-053-001/6
(MUAJAJDIN PUR) 		2608003000NRG24290820230081024 29/08/2023 Harjeet Kaur 2608003WL004986 Harjeet Kaur 00462 UCBA0000761 909 909 Processed 02/09/2023 5078866102 HARJIT KAUR HDFC BANK LTD(607152)
SubTotal 90900 90900
Total 331482 331482

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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_290823APB_FTO_48453 Canara Bank CNRB0004600 MORINDA 1212
2 CHAMKAUR SAHIB PB2608003_290823APB_FTO_48453 District Central Cooperative Bank UTIB0SRCB01 DHER 1818
3 CHAMKAUR SAHIB PB2608003_290823APB_FTO_48453 HDFC HDFC0002299 CHAMKAUR SAHIB 25149
4 CHAMKAUR SAHIB PB2608003_290823APB_FTO_48453 IDBI Bank IBKL0001050 RUPNAGAR 1818
5 CHAMKAUR SAHIB PB2608003_290823APB_FTO_48453 Indian Bank IDIB000C167 Chamkaur Sahib 4242
6 CHAMKAUR SAHIB PB2608003_290823APB_FTO_48453 Indian Bank IDIB000D085 DALLA 3030
7 CHAMKAUR SAHIB PB2608003_290823APB_FTO_48453 Indian Bank IDIB000R027 RUPNAGAR 909
8 CHAMKAUR SAHIB PB2608003_290823APB_FTO_48453 Indian Bank IDIB000S277 SAMANA KALAN 3636
9 CHAMKAUR SAHIB PB2608003_290823APB_FTO_48453 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 12726
10 CHAMKAUR SAHIB PB2608003_290823APB_FTO_48453 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 63024
11 CHAMKAUR SAHIB PB2608003_290823APB_FTO_48453 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1515
12 CHAMKAUR SAHIB PB2608003_290823APB_FTO_48453 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 62721
13 CHAMKAUR SAHIB PB2608003_290823APB_FTO_48453 Punjab National Bank PUNB0346500 PANJ GARIAN 606
14 CHAMKAUR SAHIB PB2608003_290823APB_FTO_48453 Punjab National Bank PUNB0388300 MORINDA 1515
15 CHAMKAUR SAHIB PB2608003_290823APB_FTO_48453 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 7878
16 CHAMKAUR SAHIB PB2608003_290823APB_FTO_48453 State Bank of India SBIN0006342 ROPAR 1515
17 CHAMKAUR SAHIB PB2608003_290823APB_FTO_48453 State Bank of India SBIN0050083 CHAMKAUR SAHIB 9090
18 CHAMKAUR SAHIB PB2608003_290823APB_FTO_48453 State Bank of India SBIN0050086 MORINDA 1515
19 CHAMKAUR SAHIB PB2608003_290823APB_FTO_48453 State Bank of India SBIN0050842 BELA 34845
20 CHAMKAUR SAHIB PB2608003_290823APB_FTO_48453 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 1818
21 CHAMKAUR SAHIB PB2608003_290823APB_FTO_48453 UCO Bank UCBA0000761 BELA 90900

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