Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:13:21 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_231023APB_FTO_63250
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-08-003-073-001/57
(SELLO MASKO) 		2608003000NRG24231020230125848 23/10/2023 Harjit kaur 2608003WL007673 Harjit kaur 00089 CBIN0283761 606 606 Processed 23/11/2023 7905943133 HARJIT KAUR WIFE OF PARGAS SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
2 CHAMKAUR SAHIB PB-08-003-022-001/61
(DHUMMEWAL) 		2608003000NRG24231020230125333 23/10/2023 sawrn kaur 2608003WL007637 sawrn kaur 00114 UTIB0SRCB01 1212 1212 Processed 22/11/2023 7905943175 SAWRN KAUR UCO BANK(607066)
SubTotal 1212 1212
3 CHAMKAUR SAHIB PB-08-003-061-001/34
(RAMPUR) 		2608003000NRG24231020230125420 23/10/2023 Satya Devi 2608003WL007642 Satya Devi 00114 UTIB0SRCB0I 909 909 Processed 22/11/2023 7905943103 MRS SATYA DEVI STATE BANK OF INDIA(508548)
4 CHAMKAUR SAHIB PB-08-003-073-001/45
(SELLO MASKO) 		2608003000NRG24231020230125843 23/10/2023 Harpreet Kaur 2608003WL007673 Harpreet Kaur 00114 UTIB0SRCB0I 909 909 Processed 23/11/2023 7905943167 HARPREET KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
5 CHAMKAUR SAHIB PB-08-003-040-001/3
(KATLOUR) 		2608003000NRG24231020230125691 23/10/2023 Ranjit Kaur 2608003WL007663 Ranjit Kaur 00152 HDFC0000161 1818 1818 Processed 22/11/2023 7905943143 RANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
6 CHAMKAUR SAHIB PB-08-003-016-001/62
(CHUHAR MAJRA) 		2608003000NRG24231020230125318 23/10/2023 Jarnail Singh 2608003WL007636 Jarnail Singh 00152 HDFC0002299 1212 1212 Processed 22/11/2023 7905943106 JARNAIL SINGH HDFC BANK LTD(607152)
7 CHAMKAUR SAHIB PB-08-003-016-001/79
(CHUHAR MAJRA) 		2608003000NRG24231020230125321 23/10/2023 Gurmeet Kaur 2608003WL007636 Gurmeet Kaur 00152 HDFC0002299 1212 1212 Processed 22/11/2023 7905943121 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
8 CHAMKAUR SAHIB PB-08-003-037-001/56
(JINDANPUR) 		2608003000NRG24231020230125347 23/10/2023 Manjit kaur 2608003WL007638 Manjit kaur 00152 HDFC0003300 1212 1212 Processed 22/11/2023 7905943367 MRS MANJIT KAUR WO HARDEEP CHAND STATE BANK OF INDIA(508548)
SubTotal 1212 1212
9 CHAMKAUR SAHIB PB-08-003-047-001/148
(MAKOWAL) 		2608003000NRG24231020230125567 23/10/2023 Gurjeet kaur 2608003WL007653 Gurjeet kaur 00165 IBKL0001050 606 606 Processed 22/11/2023 7905943164 GURJEET KAUR UCO BANK(607066)
SubTotal 606 606
10 CHAMKAUR SAHIB PB-08-003-047-001/119
(MAKOWAL) 		2608003000NRG24231020230125368 23/10/2023 Jaswinder Kaur 2608003WL007640 Jaswinder Kaur 00176 IDIB000D085 1212 1212 Processed 22/11/2023 7905943178 JASWINDER KAUR IDBI BANK(607095)
11 CHAMKAUR SAHIB PB-08-003-047-001/130
(MAKOWAL) 		2608003000NRG24231020230125370 23/10/2023 Asha Rani 2608003WL007640 Asha Rani 00176 IDIB000D085 909 909 Processed 22/11/2023 7905943148 Mrs. ASHA RANI INDIAN BANK(607105)
12 CHAMKAUR SAHIB PB-08-003-047-001/136
(MAKOWAL) 		2608003000NRG24231020230125372 23/10/2023 Amar Singh 2608003WL007640 Amar Singh 00176 IDIB000D085 1212 1212 Processed 22/11/2023 7905943171 Mr. Amar Singh INDIAN BANK(607105)
13 CHAMKAUR SAHIB PB-08-003-047-001/146
(MAKOWAL) 		2608003000NRG24231020230125375 23/10/2023 Manjit Kaur 2608003WL007640 Manjit Kaur 00176 IDIB000D085 909 909 Processed 22/11/2023 7905943138 Mrs. MANJIT KAUR INDIAN BANK(607105)
14 CHAMKAUR SAHIB PB-08-003-047-001/160
(MAKOWAL) 		2608003000NRG24231020230125377 23/10/2023 Manjeet kaur 2608003WL007640 Manjeet kaur 00176 IDIB000D085 606 606 Processed 22/11/2023 7905943165 Mrs. MANJEET KAUR INDIAN BANK(607105)
15 CHAMKAUR SAHIB PB-08-003-047-001/162
(MAKOWAL) 		2608003000NRG24231020230125378 23/10/2023 Ranjit Kaur 2608003WL007640 Ranjit Kaur 00176 IDIB000D085 1212 1212 Processed 22/11/2023 7905943157 Mrs. RANJIT KAUR INDIAN BANK(607105)
16 CHAMKAUR SAHIB PB-08-003-047-001/163
(MAKOWAL) 		2608003000NRG24231020230125379 23/10/2023 Malkit Singh 2608003WL007640 Malkit Singh 00176 IDIB000D085 303 303 Processed 22/11/2023 7905943150 Mr. Malkit Singh INDIAN BANK(607105)
17 CHAMKAUR SAHIB PB-08-003-047-001/75
(MAKOWAL) 		2608003000NRG24231020230125573 23/10/2023 NIRMAL RANI 2608003WL007653 NIRMAL RANI 00176 IDIB000D085 909 909 Processed 22/11/2023 7905943139 Mrs. NIRMAL RANI INDIAN BANK(607105)
18 CHAMKAUR SAHIB PB-08-003-057-001/31
(NAWAN MAKKOWAL) 		2608003000NRG24231020230125577 23/10/2023 Mohinder Singh 2608003WL007653 Mohinder Singh 00176 IDIB000D085 606 606 Processed 22/11/2023 7905943180 Mr. MOHINDER SINGH INDIAN BANK(607105)
19 CHAMKAUR SAHIB PB-08-003-061-001/49
(RAMPUR) 		2608003000NRG24231020230125424 23/10/2023 Ajmer Singh 2608003WL007642 Ajmer Singh 00176 IDIB000D085 909 909 Processed 22/11/2023 7905943176 MR AJMER SINGH STATE BANK OF INDIA(508548)
20 CHAMKAUR SAHIB PB-08-003-069-001/23
(SALAH PUR) 		2608003000NRG24231020230125451 23/10/2023 Dalwara Singh 2608003WL007644 Dalwara Singh 00176 IDIB000D085 303 303 Processed 22/11/2023 7905943420 Dalbara Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
21 CHAMKAUR SAHIB PB-08-003-069-001/26
(SALAH PUR) 		2608003000NRG24231020230125453 23/10/2023 Prem Kaur 2608003WL007644 Prem Kaur 00176 IDIB000D085 606 606 Processed 22/11/2023 7905943393 PREM KAUR PUNJAB NATIONAL BANK(508568)
22 CHAMKAUR SAHIB PB-08-003-069-001/40
(SALAH PUR) 		2608003000NRG24231020230125454 23/10/2023 Bakhsho Devi 2608003WL007644 Bakhsho Devi 00176 IDIB000D085 909 909 Processed 22/11/2023 7905943125 Mrs. BAKHSHO DEVI INDIAN BANK(607105)
23 CHAMKAUR SAHIB PB-08-003-072-001/95
(SARAG PUR) 		2608003000NRG24231020230125470 23/10/2023 Sarabjit Kaur 2608003WL007645 Sarabjit Kaur 00176 IDIB000D085 303 303 Processed 22/11/2023 7905943147 SARABJIT KAUR HDFC BANK LTD(607152)
24 CHAMKAUR SAHIB PB-08-003-080-001/74
(TAPPRIAN AMR SINGH) 		2608003000NRG24231020230125746 23/10/2023 Raksha Kaur 2608003WL007666 Raksha Kaur 00176 IDIB000D085 1212 1212 Processed 23/11/2023 7905943141 RAKSHA KAUR WO VAKIL SINGH PUNJAB & SIND BANK(607087)
25 CHAMKAUR SAHIB PB-08-003-080-001/77
(TAPPRIAN AMR SINGH) 		2608003000NRG24231020230125748 23/10/2023 Kuldip Singh 2608003WL007666 Kuldip Singh 00176 IDIB000D085 606 606 Processed 22/11/2023 7905943177 KULDIP SINGH SO RAM PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
26 CHAMKAUR SAHIB PB-08-003-037-002/58
(JINDANPUR) 		2608003000NRG24231020230125357 23/10/2023 PARAMJIT KAUR 2608003WL007638 PARAMJIT KAUR 00176 IDIB000R027 1515 1515 Processed 22/11/2023 7905943162 KASISH KAUR U/G PARAMJIT KAUR UCO BANK(607066)
SubTotal 1515 1515
27 CHAMKAUR SAHIB PB-08-003-006-001/1
(BARSAL PUR) 		2608003000NRG24231020230125816 23/10/2023 Jaspal Kaur 2608003WL007671 Jaspal Kaur 00349 PSIB0000025 1212 1212 Processed 23/11/2023 7905943210 JASPAL KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
28 CHAMKAUR SAHIB PB-08-003-006-001/100
(BARSAL PUR) 		2608003000NRG24231020230125817 23/10/2023 Prem Kaur 2608003WL007671 Prem Kaur 00349 PSIB0000025 1212 1212 Processed 22/11/2023 7905943205 PREM KAUR W/O GURDAYAL SINGH PUNJAB GRAMIN BANK(607138)
29 CHAMKAUR SAHIB PB-08-003-006-001/2
(BARSAL PUR) 		2608003000NRG24231020230125821 23/10/2023 Amarjeet kaur 2608003WL007671 Amarjeet kaur 00349 PSIB0000025 606 606 Processed 23/11/2023 7905943212 AMARJEET KAUR PUNJAB & SIND BANK(607087)
30 CHAMKAUR SAHIB PB-08-003-006-001/51
(BARSAL PUR) 		2608003000NRG24231020230125824 23/10/2023 baby kaur 2608003WL007671 baby kaur 00349 PSIB0000025 606 606 Processed 23/11/2023 7905943215 BABY KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
31 CHAMKAUR SAHIB PB-08-003-006-001/67
(BARSAL PUR) 		2608003000NRG24231020230125828 23/10/2023 Sakinder kaur 2608003WL007671 Sakinder kaur 00349 PSIB0000025 1212 1212 Processed 23/11/2023 7905943216 SAKINDER KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
32 CHAMKAUR SAHIB PB-08-003-006-001/93
(BARSAL PUR) 		2608003000NRG24231020230125830 23/10/2023 Jaswant kaur 2608003WL007671 Jaswant kaur 00349 PSIB0000025 303 303 Rejected 22/11/2023 7905943213 Aadhaar Number not Mapped to Account Number
33 CHAMKAUR SAHIB PB-08-003-040-001/46
(KATLOUR) 		2608003000NRG24231020230125696 23/10/2023 Manjit kaur 2608003WL007663 Manjit kaur 00349 PSIB0000025 909 909 Processed 22/11/2023 7905943217 MANJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
34 CHAMKAUR SAHIB PB-08-003-057-001/5
(NAWAN MAKKOWAL) 		2608003000NRG24231020230125578 23/10/2023 Ranjit Singh 2608003WL007653 Ranjit Singh 00349 PSIB0000025 303 303 Processed 23/11/2023 7905943208 RANJIT SINGH SO LEKH SINGH PUNJAB & SIND BANK(607087)
35 CHAMKAUR SAHIB PB-08-003-066-001/173
(RURKI HEERAN) 		2608003000NRG24231020230125790 23/10/2023 AJMER KAUR 2608003WL007670 AJMER KAUR 00349 PSIB0000025 303 303 Processed 23/11/2023 7905943207 AJMER KAUR PUNJAB & SIND BANK(607087)
36 CHAMKAUR SAHIB PB-08-003-066-001/173
(RURKI HEERAN) 		2608003000NRG24231020230125789 23/10/2023 AJMER KAUR 2608003WL007670 AJMER KAUR 00349 PSIB0000025 303 303 Processed 23/11/2023 7905943206 AJMER KAUR PUNJAB & SIND BANK(607087)
37 CHAMKAUR SAHIB PB-08-003-073-001/24
(SELLO MASKO) 		2608003000NRG24231020230125836 23/10/2023 Sarwan Kaur 2608003WL007673 Sarwan Kaur 00349 PSIB0000025 909 909 Processed 22/11/2023 7905943214 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHAMKAUR SAHIB PB-08-003-073-001/38-A
(SELLO MASKO) 		2608003000NRG24231020230125840 23/10/2023 Gurdeep kaur 2608003WL007673 Gurdeep kaur 00349 PSIB0000025 606 606 Processed 23/11/2023 7905943209 GURDEEP KAUR WIFE OF GURCHARAN SINGH PUNJAB & SIND BANK(607087)
39 CHAMKAUR SAHIB PB-08-003-073-001/51
(SELLO MASKO) 		2608003000NRG24231020230125846 23/10/2023 Harnek Singh 2608003WL007673 Harnek Singh 00349 PSIB0000025 909 909 Rejected 22/11/2023 7905943211 Aadhaar Number not Mapped to Account Number
SubTotal 9393 9393
40 CHAMKAUR SAHIB PB-08-003-067-001/20
(SAANTPUR) 		2608003000NRG24231020230125702 23/10/2023 SUNITA RANI 2608003WL007664 SUNITA RANI 00349 PSIB0000218 909 909 Processed 23/11/2023 7905943223 SUNITA RANI W/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
41 CHAMKAUR SAHIB PB-08-003-067-001/21
(SAANTPUR) 		2608003000NRG24231020230125703 23/10/2023 KARAMJIT KAUR 2608003WL007664 KARAMJIT KAUR 00349 PSIB0000218 303 303 Processed 22/11/2023 7905943230 KARAMJIT KAUR HDFC BANK LTD(607152)
42 CHAMKAUR SAHIB PB-08-003-067-001/24
(SAANTPUR) 		2608003000NRG24231020230125705 23/10/2023 AMARJIT KAUR 2608003WL007664 AMARJIT KAUR 00349 PSIB0000218 606 606 Processed 23/11/2023 7905943224 AMARJIT KAUR PUNJAB & SIND BANK(607087)
43 CHAMKAUR SAHIB PB-08-003-067-001/25
(SAANTPUR) 		2608003000NRG24231020230125706 23/10/2023 BALJINDER KAUR 2608003WL007664 BALJINDER KAUR 00349 PSIB0000218 909 909 Processed 23/11/2023 7905943220 BALJINDER KAUR PUNJAB & SIND BANK(607087)
44 CHAMKAUR SAHIB PB-08-003-067-001/26
(SAANTPUR) 		2608003000NRG24231020230125707 23/10/2023 Charanjit Kaur 2608003WL007664 Charanjit Kaur 00349 PSIB0000218 303 303 Processed 23/11/2023 7905943236 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
45 CHAMKAUR SAHIB PB-08-003-067-001/27
(SAANTPUR) 		2608003000NRG24231020230125708 23/10/2023 MANJIT KAUR 2608003WL007664 MANJIT KAUR 00349 PSIB0000218 909 909 Processed 23/11/2023 7905943228 MANJIT KAUR PUNJAB & SIND BANK(607087)
46 CHAMKAUR SAHIB PB-08-003-067-001/29
(SAANTPUR) 		2608003000NRG24231020230125709 23/10/2023 SATWANT KAUR 2608003WL007664 SATWANT KAUR 00349 PSIB0000218 909 909 Processed 23/11/2023 7905943229 SATWANT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
47 CHAMKAUR SAHIB PB-08-003-067-001/33
(SAANTPUR) 		2608003000NRG24231020230125711 23/10/2023 KULWINDER KAUR 2608003WL007664 KULWINDER KAUR 00349 PSIB0000218 909 909 Processed 23/11/2023 7905943227 KULWINDER KAUR PUNJAB & SIND BANK(607087)
48 CHAMKAUR SAHIB PB-08-003-067-001/40
(SAANTPUR) 		2608003000NRG24231020230125713 23/10/2023 KULDEEP KAUR 2608003WL007664 KULDEEP KAUR 00349 PSIB0000218 909 909 Processed 23/11/2023 7905943237 KULDEEP KAUR PUNJAB & SIND BANK(607087)
49 CHAMKAUR SAHIB PB-08-003-067-001/41
(SAANTPUR) 		2608003000NRG24231020230125714 23/10/2023 GURMEET KAUR 2608003WL007664 GURMEET KAUR 00349 PSIB0000218 909 909 Processed 23/11/2023 7905943235 GURMEET KAUR PUNJAB & SIND BANK(607087)
50 CHAMKAUR SAHIB PB-08-003-067-001/43
(SAANTPUR) 		2608003000NRG24231020230125715 23/10/2023 JASVIR KAUR 2608003WL007664 JASVIR KAUR 00349 PSIB0000218 606 606 Processed 23/11/2023 7905943231 JASVIR KAUR PUNJAB & SIND BANK(607087)
51 CHAMKAUR SAHIB PB-08-003-067-001/44
(SAANTPUR) 		2608003000NRG24231020230125716 23/10/2023 JASVIR KAUR 2608003WL007664 JASVIR KAUR 00349 PSIB0000218 909 909 Processed 23/11/2023 7905943232 JASVIR KAUR PUNJAB & SIND BANK(607087)
52 CHAMKAUR SAHIB PB-08-003-067-001/45
(SAANTPUR) 		2608003000NRG24231020230125717 23/10/2023 Kamaljit kaur 2608003WL007664 Kamaljit kaur 00349 PSIB0000218 909 909 Processed 23/11/2023 7905943239 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
53 CHAMKAUR SAHIB PB-08-003-067-001/49
(SAANTPUR) 		2608003000NRG24231020230125718 23/10/2023 Manpreet kaur 2608003WL007664 Manpreet kaur 00349 PSIB0000218 909 909 Processed 23/11/2023 7905943240 MANPREET KAUR PUNJAB & SIND BANK(607087)
54 CHAMKAUR SAHIB PB-08-003-067-001/52
(SAANTPUR) 		2608003000NRG24231020230125719 23/10/2023 Kamaljeet kaur 2608003WL007664 Kamaljeet kaur 00349 PSIB0000218 909 909 Processed 23/11/2023 7905943241 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
55 CHAMKAUR SAHIB PB-08-003-067-001/60
(SAANTPUR) 		2608003000NRG24231020230125720 23/10/2023 Sumanpreet kaur 2608003WL007664 Sumanpreet kaur 00349 PSIB0000218 606 606 Processed 22/11/2023 7905943238 SUMANPREET KAUR PUNJAB NATIONAL BANK(508568)
56 CHAMKAUR SAHIB PB-08-003-067-001/67
(SAANTPUR) 		2608003000NRG24231020230125721 23/10/2023 Gurmeet Kaur 2608003WL007664 Gurmeet Kaur 00349 PSIB0000218 909 909 Processed 23/11/2023 7905943234 GURMEET KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
57 CHAMKAUR SAHIB PB-08-003-067-001/68
(SAANTPUR) 		2608003000NRG24231020230125722 23/10/2023 Jaswinder kaur 2608003WL007664 Jaswinder kaur 00349 PSIB0000218 909 909 Processed 22/11/2023 7905943242 Mrs. JASWINDER KAUR W/O JASVIR SINGH INDIAN BANK(607105)
58 CHAMKAUR SAHIB PB-08-003-067-001/69
(SAANTPUR) 		2608003000NRG24231020230125723 23/10/2023 Harjit Kaur 2608003WL007664 Harjit Kaur 00349 PSIB0000218 606 606 Processed 23/11/2023 7905943233 HARJIT KAUR WO DILBAR SINGH PUNJAB & SIND BANK(607087)
59 CHAMKAUR SAHIB PB-08-003-067-001/70
(SAANTPUR) 		2608003000NRG24231020230125724 23/10/2023 Dilbagh Singh 2608003WL007664 Dilbagh Singh 00349 PSIB0000218 909 909 Processed 23/11/2023 7905943218 DILBAGH SINGH PUNJAB & SIND BANK(607087)
60 CHAMKAUR SAHIB PB-08-003-067-001/8004
(SAANTPUR) 		2608003000NRG24231020230125725 23/10/2023 kehar singh 2608003WL007664 kehar singh 00349 PSIB0000218 909 909 Processed 23/11/2023 7905943226 KEHAR SINGH PUNJAB & SIND BANK(607087)
61 CHAMKAUR SAHIB PB-08-003-067-001/8006
(SAANTPUR) 		2608003000NRG24231020230125726 23/10/2023 AMARJIT SINGH 2608003WL007664 AMARJIT SINGH 00349 PSIB0000218 909 909 Processed 23/11/2023 7905943222 AMARJIT SINGH SO DALWARA SINGH PUNJAB & SIND BANK(607087)
62 CHAMKAUR SAHIB PB-08-003-067-001/8013
(SAANTPUR) 		2608003000NRG24231020230125728 23/10/2023 BALJIT KAUR 2608003WL007664 BALJIT KAUR 00349 PSIB0000218 909 909 Processed 23/11/2023 7905943219 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
63 CHAMKAUR SAHIB PB-08-003-006-001/11
(BARSAL PUR) 		2608003000NRG24231020230125818 23/10/2023 Dalbara Singh 2608003WL007671 Dalbara Singh 00349 PSIB0000232 1212 1212 Processed 23/11/2023 7905943307 DALBARA SINGH PUNJAB & SIND BANK(607087)
64 CHAMKAUR SAHIB PB-08-003-016-001/122
(CHUHAR MAJRA) 		2608003000NRG24231020230125285 23/10/2023 Narinder kaur 2608003WL007636 Narinder kaur 00349 PSIB0000232 909 909 Processed 23/11/2023 7905943293 NARINDER KAUR WO KARTAR SINGH PUNJAB & SIND BANK(607087)
65 CHAMKAUR SAHIB PB-08-003-016-001/126
(CHUHAR MAJRA) 		2608003000NRG24231020230125286 23/10/2023 Baljeet kaur 2608003WL007636 Baljeet kaur 00349 PSIB0000232 909 909 Processed 23/11/2023 7905943277 BALJEET KAUR WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
66 CHAMKAUR SAHIB PB-08-003-016-001/13
(CHUHAR MAJRA) 		2608003000NRG24231020230125288 23/10/2023 Swaranjit Kaur 2608003WL007636 Swaranjit Kaur 00349 PSIB0000232 909 909 Processed 23/11/2023 7905943302 SWARANJIT KAUR WO GURPAL SING PUNJAB & SIND BANK(607087)
67 CHAMKAUR SAHIB PB-08-003-016-001/135
(CHUHAR MAJRA) 		2608003000NRG24231020230125289 23/10/2023 Rajinder kaur 2608003WL007636 Rajinder kaur 00349 PSIB0000232 303 303 Processed 23/11/2023 7905943284 RAJINDER KAUR PUNJAB & SIND BANK(607087)
68 CHAMKAUR SAHIB PB-08-003-016-001/142
(CHUHAR MAJRA) 		2608003000NRG24231020230125291 23/10/2023 Rani 2608003WL007636 Rani 00349 PSIB0000232 1212 1212 Processed 23/11/2023 7905943294 RANI PUNJAB & SIND BANK(607087)
69 CHAMKAUR SAHIB PB-08-003-016-001/16
(CHUHAR MAJRA) 		2608003000NRG24231020230125292 23/10/2023 Jasvir kaur 2608003WL007636 Jasvir kaur 00349 PSIB0000232 909 909 Processed 23/11/2023 7905943283 JASVIR KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
70 CHAMKAUR SAHIB PB-08-003-016-001/180
(CHUHAR MAJRA) 		2608003000NRG24231020230125293 23/10/2023 Mewa Singh 2608003WL007636 Mewa Singh 00349 PSIB0000232 1212 1212 Processed 23/11/2023 7905943330 SEWA SINGH PUNJAB & SIND BANK(607087)
71 CHAMKAUR SAHIB PB-08-003-016-001/184
(CHUHAR MAJRA) 		2608003000NRG24231020230125294 23/10/2023 Sarbjit kaur 2608003WL007636 Sarbjit kaur 00349 PSIB0000232 909 909 Processed 23/11/2023 7905943297 SARABJIT KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
72 CHAMKAUR SAHIB PB-08-003-016-001/185
(CHUHAR MAJRA) 		2608003000NRG24231020230125295 23/10/2023 Rajinder kaur 2608003WL007636 Rajinder kaur 00349 PSIB0000232 1212 1212 Processed 22/11/2023 7905943244 RAJINDER KAUR UCO BANK(607066)
73 CHAMKAUR SAHIB PB-08-003-016-001/186
(CHUHAR MAJRA) 		2608003000NRG24231020230125296 23/10/2023 Jarnail kaur 2608003WL007636 Jarnail kaur 00349 PSIB0000232 1212 1212 Processed 23/11/2023 7905943296 JARNAIL KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
74 CHAMKAUR SAHIB PB-08-003-016-001/189
(CHUHAR MAJRA) 		2608003000NRG24231020230125297 23/10/2023 PARAMJIT KAUR 2608003WL007636 PARAMJIT KAUR 00349 PSIB0000232 1212 1212 Processed 23/11/2023 7905943321 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
75 CHAMKAUR SAHIB PB-08-003-016-001/190
(CHUHAR MAJRA) 		2608003000NRG24231020230125298 23/10/2023 Baljinder Kaur 2608003WL007636 Baljinder Kaur 00349 PSIB0000232 1212 1212 Processed 23/11/2023 7905943306 Baljinder Kaur PUNJAB & SIND BANK(607087)
76 CHAMKAUR SAHIB PB-08-003-016-001/194
(CHUHAR MAJRA) 		2608003000NRG24231020230125299 23/10/2023 Kesar Kaur 2608003WL007636 Kesar Kaur 00349 PSIB0000232 1212 1212 Rejected 22/11/2023 7905943301 Aadhaar Number not Mapped to Account Number
77 CHAMKAUR SAHIB PB-08-003-016-001/195
(CHUHAR MAJRA) 		2608003000NRG24231020230125300 23/10/2023 Hardeep Kaur 2608003WL007636 Hardeep Kaur 00349 PSIB0000232 1212 1212 Processed 23/11/2023 7905943305 HARDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
78 CHAMKAUR SAHIB PB-08-003-016-001/20
(CHUHAR MAJRA) 		2608003000NRG24231020230125301 23/10/2023 Paramjit kaur 2608003WL007636 Paramjit kaur 00349 PSIB0000232 1212 1212 Processed 23/11/2023 7905943274 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
79 CHAMKAUR SAHIB PB-08-003-016-001/200
(CHUHAR MAJRA) 		2608003000NRG24231020230125302 23/10/2023 Kulwinder Kaur 2608003WL007636 Kulwinder Kaur 00349 PSIB0000232 303 303 Processed 22/11/2023 7905943325 KULWINDER KAUR W/O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
80 CHAMKAUR SAHIB PB-08-003-016-001/30
(CHUHAR MAJRA) 		2608003000NRG24231020230125303 23/10/2023 KRISHNA RANI 2608003WL007636 KRISHNA RANI 00349 PSIB0000232 909 909 Processed 22/11/2023 7905943247 KRISHNA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
81 CHAMKAUR SAHIB PB-08-003-016-001/31
(CHUHAR MAJRA) 		2608003000NRG24231020230125304 23/10/2023 HARPREET KAUR 2608003WL007636 HARPREET KAUR 00349 PSIB0000232 1212 1212 Processed 23/11/2023 7905943322 HARPREET KAUR PUNJAB & SIND BANK(607087)
82 CHAMKAUR SAHIB PB-08-003-016-001/4
(CHUHAR MAJRA) 		2608003000NRG24231020230125309 23/10/2023 Suman Rani 2608003WL007636 Suman Rani 00349 PSIB0000232 1212 1212 Processed 23/11/2023 7905943300 SUMAN RANI W O MEHARDIN PUNJAB & SIND BANK(607087)
83 CHAMKAUR SAHIB PB-08-003-016-001/46
(CHUHAR MAJRA) 		2608003000NRG24231020230125313 23/10/2023 Kulwant kaur 2608003WL007636 Kulwant kaur 00349 PSIB0000232 1212 1212 Processed 22/11/2023 7905943324 KULWANT KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
84 CHAMKAUR SAHIB PB-08-003-016-001/46
(CHUHAR MAJRA) 		2608003000NRG24231020230125312 23/10/2023 Lakhwinder Singh 2608003WL007636 Lakhwinder Singh 00349 PSIB0000232 909 909 Processed 23/11/2023 7905943257 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
85 CHAMKAUR SAHIB PB-08-003-016-001/52
(CHUHAR MAJRA) 		2608003000NRG24231020230125315 23/10/2023 Karamjit Kaur 2608003WL007636 Karamjit Kaur 00349 PSIB0000232 1212 1212 Processed 23/11/2023 7905943258 Karamjit Kaur PUNJAB & SIND BANK(607087)
86 CHAMKAUR SAHIB PB-08-003-016-001/60
(CHUHAR MAJRA) 		2608003000NRG24231020230125316 23/10/2023 Jaspal kaur 2608003WL007636 Jaspal kaur 00349 PSIB0000232 1212 1212 Processed 23/11/2023 7905943323 JASPAL KAUR WO KESAR SINGH DEV PROJECT O PUNJAB & SIND BANK(607087)
87 CHAMKAUR SAHIB PB-08-003-016-001/61
(CHUHAR MAJRA) 		2608003000NRG24231020230125317 23/10/2023 Raghbir Singh 2608003WL007636 Raghbir Singh 00349 PSIB0000232 1212 1212 Processed 23/11/2023 7905943329 RAGHBIR SINGH& C.D.P.O. ROPAR PUNJAB & SIND BANK(607087)
88 CHAMKAUR SAHIB PB-08-003-016-001/78
(CHUHAR MAJRA) 		2608003000NRG24231020230125320 23/10/2023 Paramjit Kaur 2608003WL007636 Paramjit Kaur 00349 PSIB0000232 1212 1212 Rejected 22/11/2023 7905943295 Aadhaar Number not Mapped to Account Number
89 CHAMKAUR SAHIB PB-08-003-016-001/81
(CHUHAR MAJRA) 		2608003000NRG24231020230125322 23/10/2023 BALJIT KAUR 2608003WL007636 BALJIT KAUR 00349 PSIB0000232 1212 1212 Processed 23/11/2023 7905943259 BALJIT KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
90 CHAMKAUR SAHIB PB-08-003-016-001/83
(CHUHAR MAJRA) 		2608003000NRG24231020230125323 23/10/2023 Krishna Kaur 2608003WL007636 Krishna Kaur 00349 PSIB0000232 909 909 Processed 23/11/2023 7905943270 KRISHANA KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
91 CHAMKAUR SAHIB PB-08-003-016-001/86
(CHUHAR MAJRA) 		2608003000NRG24231020230125325 23/10/2023 Manjit kaur 2608003WL007636 Manjit kaur 00349 PSIB0000232 1212 1212 Processed 23/11/2023 7905943275 MANJEET KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
92 CHAMKAUR SAHIB PB-08-003-066-001/10
(RURKI HEERAN) 		2608003000NRG24231020230125767 23/10/2023 Sarwan Singh 2608003WL007670 Sarwan Singh 00349 PSIB0000232 1212 1212 Processed 23/11/2023 7905943243 SARWAN SINGH PUNJAB & SIND BANK(607087)
93 CHAMKAUR SAHIB PB-08-003-066-001/131
(RURKI HEERAN) 		2608003000NRG24231020230125772 23/10/2023 Sukhwinder Kaur 2608003WL007670 Sukhwinder Kaur 00349 PSIB0000232 303 303 Processed 22/11/2023 7905943424 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
94 CHAMKAUR SAHIB PB-08-003-066-001/131
(RURKI HEERAN) 		2608003000NRG24231020230125771 23/10/2023 Sukhwinder Kaur 2608003WL007670 Sukhwinder Kaur 00349 PSIB0000232 909 909 Processed 22/11/2023 7905943423 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
95 CHAMKAUR SAHIB PB-08-003-066-001/15
(RURKI HEERAN) 		2608003000NRG24231020230125775 23/10/2023 Jaswinder Kaur 2608003WL007670 Jaswinder Kaur 00349 PSIB0000232 909 909 Processed 23/11/2023 7905943273 JASWINDER KAUR PUNJAB & SIND BANK(607087)
96 CHAMKAUR SAHIB PB-08-003-066-001/15
(RURKI HEERAN) 		2608003000NRG24231020230125774 23/10/2023 Jaswinder Kaur 2608003WL007670 Jaswinder Kaur 00349 PSIB0000232 303 303 Processed 23/11/2023 7905943272 JASWINDER KAUR PUNJAB & SIND BANK(607087)
97 CHAMKAUR SAHIB PB-08-003-066-001/152
(RURKI HEERAN) 		2608003000NRG24231020230125776 23/10/2023 Hajura singh 2608003WL007670 Hajura singh 00349 PSIB0000232 1212 1212 Processed 22/11/2023 7905943291 HAZURA SINGH S/O NAGAIEA SINGH PUNJAB GRAMIN BANK(607138)
98 CHAMKAUR SAHIB PB-08-003-066-001/17
(RURKI HEERAN) 		2608003000NRG24231020230125788 23/10/2023 Manjit kaur 2608003WL007670 Manjit kaur 00349 PSIB0000232 303 303 Processed 22/11/2023 7905943264 MANJIT KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
99 CHAMKAUR SAHIB PB-08-003-066-001/17
(RURKI HEERAN) 		2608003000NRG24231020230125787 23/10/2023 Manjit kaur 2608003WL007670 Manjit kaur 00349 PSIB0000232 303 303 Processed 22/11/2023 7905943263 MANJIT KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
100 CHAMKAUR SAHIB PB-08-003-066-001/174
(RURKI HEERAN) 		2608003000NRG24231020230125791 23/10/2023 MANJEET KAUR 2608003WL007670 MANJEET KAUR 00349 PSIB0000232 303 303 Processed 23/11/2023 7905943299 MANJIT KAUR PUNJAB & SIND BANK(607087)
101 CHAMKAUR SAHIB PB-08-003-066-001/176
(RURKI HEERAN) 		2608003000NRG24231020230125793 23/10/2023 Baljinder Kaur 2608003WL007670 Baljinder Kaur 00349 PSIB0000232 606 606 Processed 23/11/2023 7905943328 BALJINDER KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
102 CHAMKAUR SAHIB PB-08-003-066-001/176
(RURKI HEERAN) 		2608003000NRG24231020230125792 23/10/2023 Baljinder Kaur 2608003WL007670 Baljinder Kaur 00349 PSIB0000232 303 303 Processed 23/11/2023 7905943327 BALJINDER KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
103 CHAMKAUR SAHIB PB-08-003-066-001/178
(RURKI HEERAN) 		2608003000NRG24231020230125795 23/10/2023 Satinderpal Kaur 2608003WL007670 Satinderpal Kaur 00349 PSIB0000232 303 303 Processed 22/11/2023 7905943304 SATINDERPAL KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
104 CHAMKAUR SAHIB PB-08-003-066-001/178
(RURKI HEERAN) 		2608003000NRG24231020230125794 23/10/2023 Satinderpal Kaur 2608003WL007670 Satinderpal Kaur 00349 PSIB0000232 606 606 Processed 22/11/2023 7905943303 SATINDERPAL KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
105 CHAMKAUR SAHIB PB-08-003-066-001/31
(RURKI HEERAN) 		2608003000NRG24231020230125809 23/10/2023 Kulwinder Kaur 2608003WL007670 Kulwinder Kaur 00349 PSIB0000232 909 909 Rejected 22/11/2023 7905943246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 CHAMKAUR SAHIB PB-08-003-066-001/31
(RURKI HEERAN) 		2608003000NRG24231020230125808 23/10/2023 Kulwinder Kaur 2608003WL007670 Kulwinder Kaur 00349 PSIB0000232 303 303 Rejected 22/11/2023 7905943245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 CHAMKAUR SAHIB PB-08-003-066-001/57
(RURKI HEERAN) 		2608003000NRG24231020230125811 23/10/2023 Paramjit Kaur 2608003WL007670 Paramjit Kaur 00349 PSIB0000232 303 303 Processed 23/11/2023 7905943266 PARAMJIT KAUR WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
108 CHAMKAUR SAHIB PB-08-003-066-001/57
(RURKI HEERAN) 		2608003000NRG24231020230125810 23/10/2023 Paramjit Kaur 2608003WL007670 Paramjit Kaur 00349 PSIB0000232 909 909 Processed 23/11/2023 7905943265 PARAMJIT KAUR WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
SubTotal 40905 40905
109 CHAMKAUR SAHIB PB-08-003-008-001/14
(BEHRAMPUR BET) 		2608003000NRG24231020230125274 23/10/2023 Dalwara singh 2608003WL007635 Dalwara singh 00349 PSIB0000290 1515 1515 Processed 22/11/2023 7905943289 DALWARA SINGH S/O JAWALA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
110 CHAMKAUR SAHIB PB-08-003-008-001/57
(BEHRAMPUR BET) 		2608003000NRG24231020230125276 23/10/2023 Kamaljit Kaur 2608003WL007635 Kamaljit Kaur 00349 PSIB0000290 1515 1515 Processed 23/11/2023 7905943292 KAMALJIT KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
111 CHAMKAUR SAHIB PB-08-003-008-001/61
(BEHRAMPUR BET) 		2608003000NRG24231020230125277 23/10/2023 Harjinder Kaur 2608003WL007635 Harjinder Kaur 00349 PSIB0000290 1515 1515 Processed 22/11/2023 7905943262 HARJINDER KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
112 CHAMKAUR SAHIB PB-08-003-008-001/64
(BEHRAMPUR BET) 		2608003000NRG24231020230125278 23/10/2023 Rajwinder Kaur 2608003WL007635 Rajwinder Kaur 00349 PSIB0000290 303 303 Processed 22/11/2023 7905943326 RAJWINDER KAUR UCO BANK(607066)
113 CHAMKAUR SAHIB PB-08-003-042-001/1
(KHOKAR) 		2608003000NRG24231020230125361 23/10/2023 Kartar kaur 2608003WL007639 Kartar kaur 00349 PSIB0000290 606 606 Processed 23/11/2023 7905943285 KARTAR KAUR PUNJAB & SIND BANK(607087)
114 CHAMKAUR SAHIB PB-08-003-042-001/4
(KHOKAR) 		2608003000NRG24231020230125364 23/10/2023 Ranjit Singh 2608003WL007639 Ranjit Singh 00349 PSIB0000290 303 303 Processed 23/11/2023 7905943260 RANJIT SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
115 CHAMKAUR SAHIB PB-08-003-042-001/60
(KHOKAR) 		2608003000NRG24231020230125367 23/10/2023 Satnam Kaur 2608003WL007639 Satnam Kaur 00349 PSIB0000290 606 606 Rejected 22/11/2023 7905943318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 CHAMKAUR SAHIB PB-08-003-047-001/114
(MAKOWAL) 		2608003000NRG24231020230125566 23/10/2023 Jarnail kaur 2608003WL007653 Jarnail kaur 00349 PSIB0000290 909 909 Processed 22/11/2023 7905943282 JARNAIL KAUR IDBI BANK(607095)
117 CHAMKAUR SAHIB PB-08-003-047-001/129
(MAKOWAL) 		2608003000NRG24231020230125369 23/10/2023 Surinder kaur 2608003WL007640 Surinder kaur 00349 PSIB0000290 1212 1212 Processed 23/11/2023 7905943311 Surinder Kaur PUNJAB & SIND BANK(607087)
118 CHAMKAUR SAHIB PB-08-003-047-001/14
(MAKOWAL) 		2608003000NRG24231020230125373 23/10/2023 KULWANT KAUR 2608003WL007640 KULWANT KAUR 00349 PSIB0000290 1212 1212 Processed 23/11/2023 7905943290 KULWANT KAUR & DSSO ROPAR PLA 65347 PUNJAB & SIND BANK(607087)
119 CHAMKAUR SAHIB PB-08-003-047-001/35
(MAKOWAL) 		2608003000NRG24231020230125568 23/10/2023 INDERJIT KAUR 2608003WL007653 INDERJIT KAUR 00349 PSIB0000290 1212 1212 Processed 22/11/2023 7905943288 Mrs. INDERJIT KAUR INDIAN BANK(607105)
120 CHAMKAUR SAHIB PB-08-003-047-001/45
(MAKOWAL) 		2608003000NRG24231020230125569 23/10/2023 Jaswinder kaur 2608003WL007653 Jaswinder kaur 00349 PSIB0000290 1212 1212 Processed 23/11/2023 7905943279 JASWINDER KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
121 CHAMKAUR SAHIB PB-08-003-047-001/64
(MAKOWAL) 		2608003000NRG24231020230125571 23/10/2023 Baljit kaur 2608003WL007653 Baljit kaur 00349 PSIB0000290 1212 1212 Processed 23/11/2023 7905943269 Baljit Kaur PUNJAB & SIND BANK(607087)
122 CHAMKAUR SAHIB PB-08-003-047-001/70
(MAKOWAL) 		2608003000NRG24231020230125390 23/10/2023 SONIA 2608003WL007640 SONIA 00349 PSIB0000290 606 606 Processed 23/11/2023 7905943276 SONIA WO NAVJEET SINGH PUNJAB & SIND BANK(607087)
123 CHAMKAUR SAHIB PB-08-003-052-001/2
(MOHAN MAJRA) 		2608003000NRG24231020230125396 23/10/2023 Gurmeet Kaur 2608003WL007641 Gurmeet Kaur 00349 PSIB0000290 909 909 Processed 22/11/2023 7905943249 MR SUCHA SINGH STATE BANK OF INDIA(508548)
124 CHAMKAUR SAHIB PB-08-003-052-001/40
(MOHAN MAJRA) 		2608003000NRG24231020230125398 23/10/2023 MUKHTIAR KAUR 2608003WL007641 MUKHTIAR KAUR 00349 PSIB0000290 606 606 Processed 22/11/2023 7905943281 MRS MUKHTIAR KAUR WO SOHAN PAL STATE BANK OF INDIA(508548)
125 CHAMKAUR SAHIB PB-08-003-052-001/57
(MOHAN MAJRA) 		2608003000NRG24231020230125401 23/10/2023 Satya devi 2608003WL007641 Satya devi 00349 PSIB0000290 606 606 Processed 22/11/2023 7905943250 MRS SATYA DEVI STATE BANK OF INDIA(508548)
126 CHAMKAUR SAHIB PB-08-003-052-001/81
(MOHAN MAJRA) 		2608003000NRG24231020230125406 23/10/2023 Kulwinder kaur 2608003WL007641 Kulwinder kaur 00349 PSIB0000290 303 303 Processed 22/11/2023 7905943319 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
127 CHAMKAUR SAHIB PB-08-003-061-001/23
(RAMPUR) 		2608003000NRG24231020230125416 23/10/2023 Hartej kaur 2608003WL007642 Hartej kaur 00349 PSIB0000290 909 909 Processed 23/11/2023 7905943261 HARTEJ KAUR PUNJAB & SIND BANK(607087)
128 CHAMKAUR SAHIB PB-08-003-061-001/66
(RAMPUR) 		2608003000NRG24231020230125431 23/10/2023 Amanpreet kaur 2608003WL007642 Amanpreet kaur 00349 PSIB0000290 909 909 Processed 23/11/2023 7905943320 AMANPREET KAUR PUNJAB & SIND BANK(607087)
129 CHAMKAUR SAHIB PB-08-003-063-001/82
(RASID PUR) 		2608003000NRG24231020230125832 23/10/2023 Daulat Ram 2608003WL007672 Daulat Ram 00349 PSIB0000290 1818 1818 Processed 23/11/2023 7905943317 DAULAT RAM & D.S.S.O.ROAPR PLA66502 PUNJAB & SIND BANK(607087)
130 CHAMKAUR SAHIB PB-08-003-067-001/22
(SAANTPUR) 		2608003000NRG24231020230125704 23/10/2023 CHARANJIT SINGH 2608003WL007664 CHARANJIT SINGH 00349 PSIB0000290 909 909 Processed 23/11/2023 7905943225 CHARANJIT SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
131 CHAMKAUR SAHIB PB-08-003-067-001/8009
(SAANTPUR) 		2608003000NRG24231020230125727 23/10/2023 Parveen Kaur 2608003WL007664 Parveen Kaur 00349 PSIB0000290 303 303 Processed 23/11/2023 7905943221 PARVEEN KAUR PUNJAB & SIND BANK(607087)
132 CHAMKAUR SAHIB PB-08-003-069-001/11
(SALAH PUR) 		2608003000NRG24231020230125448 23/10/2023 Keher Singh 2608003WL007644 Keher Singh 00349 PSIB0000290 1212 1212 Processed 23/11/2023 7905943268 KEHER SINGH SO BACHANA RAM PUNJAB & SIND BANK(607087)
133 CHAMKAUR SAHIB PB-08-003-069-001/42
(SALAH PUR) 		2608003000NRG24231020230125455 23/10/2023 Manpreet kaur 2608003WL007644 Manpreet kaur 00349 PSIB0000290 909 909 Processed 22/11/2023 7905943309 MANPREET KAUR W/O AJMER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
134 CHAMKAUR SAHIB PB-08-003-069-001/51
(SALAH PUR) 		2608003000NRG24231020230125458 23/10/2023 Jasvir kaur 2608003WL007644 Jasvir kaur 00349 PSIB0000290 1212 1212 Processed 22/11/2023 7905943315 MISS SATWINDER KAUR STATE BANK OF INDIA(508548)
135 CHAMKAUR SAHIB PB-08-003-069-001/52
(SALAH PUR) 		2608003000NRG24231020230125459 23/10/2023 Chhinder Kaur 2608003WL007644 Chhinder Kaur 00349 PSIB0000290 909 909 Processed 22/11/2023 7905943310 CHHINDER KAUR W O SU BANK OF BARODA(606985)
136 CHAMKAUR SAHIB PB-08-003-072-001/16
(SARAG PUR) 		2608003000NRG24231020230125465 23/10/2023 Simran kaur 2608003WL007645 Simran kaur 00349 PSIB0000290 909 909 Processed 23/11/2023 7905943316 SIMRAN KAUR PUNJAB & SIND BANK(607087)
137 CHAMKAUR SAHIB PB-08-003-080-001/24
(TAPPRIAN AMR SINGH) 		2608003000NRG24231020230125742 23/10/2023 RAKESH SINGH 2608003WL007666 RAKESH SINGH 00349 PSIB0000290 1212 1212 Processed 23/11/2023 7905943286 RAKESH SINGH PUNJAB & SIND BANK(607087)
138 CHAMKAUR SAHIB PB-08-003-080-001/67
(TAPPRIAN AMR SINGH) 		2608003000NRG24231020230125743 23/10/2023 Nirmal Kaur 2608003WL007666 Nirmal Kaur 00349 PSIB0000290 1212 1212 Processed 22/11/2023 7905943287 NIRMAL KAUR UCO BANK(607066)
139 CHAMKAUR SAHIB PB-08-003-080-001/72
(TAPPRIAN AMR SINGH) 		2608003000NRG24231020230125744 23/10/2023 BALJEET KAUR 2608003WL007666 BALJEET KAUR 00349 PSIB0000290 1212 1212 Processed 23/11/2023 7905943313 BALJEET KAUR PUNJAB & SIND BANK(607087)
140 CHAMKAUR SAHIB PB-08-003-080-001/73
(TAPPRIAN AMR SINGH) 		2608003000NRG24231020230125745 23/10/2023 CHINDER KAUR 2608003WL007666 CHINDER KAUR 00349 PSIB0000290 909 909 Processed 23/11/2023 7905943314 CHINDER KAUR WO PYARA LAL PUNJAB & SIND BANK(607087)
141 CHAMKAUR SAHIB PB-08-003-080-001/78
(TAPPRIAN AMR SINGH) 		2608003000NRG24231020230125749 23/10/2023 Baljit Kaur 2608003WL007666 Baljit Kaur 00349 PSIB0000290 909 909 Processed 23/11/2023 7905943312 BALJEET KAUR & DSSO ROPAR PLA NO -5315 ( PUNJAB & SIND BANK(607087)
SubTotal 31815 31815
142 CHAMKAUR SAHIB PB-08-003-037-001/65
(JINDANPUR) 		2608003000NRG24231020230125350 23/10/2023 Balvir kaur 2608003WL007638 Balvir kaur 00349 PSIB0000444 1515 1515 Processed 23/11/2023 7905943308 BALVIR KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
143 CHAMKAUR SAHIB PB-08-003-080-001/77
(TAPPRIAN AMR SINGH) 		2608003000NRG24231020230125747 23/10/2023 BALWINDER KAUR 2608003WL007666 BALWINDER KAUR 00349 PSIB0000855 606 606 Processed 23/11/2023 7905943140 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
144 CHAMKAUR SAHIB PB-08-003-006-001/197
(BARSAL PUR) 		2608003000NRG24231020230125820 23/10/2023 Daljit kaur 2608003WL007671 Daljit kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905943196 DALJIT KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
145 CHAMKAUR SAHIB PB-08-003-006-001/54
(BARSAL PUR) 		2608003000NRG24231020230125825 23/10/2023 jaswinder kaur 2608003WL007671 jaswinder kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905943151 JASWINDER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
146 CHAMKAUR SAHIB PB-08-003-006-001/55
(BARSAL PUR) 		2608003000NRG24231020230125826 23/10/2023 Paramjit kaur 2608003WL007671 Paramjit kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7905943190 PARAMJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
147 CHAMKAUR SAHIB PB-08-003-006-001/96
(BARSAL PUR) 		2608003000NRG24231020230125831 23/10/2023 Kuldeep kaur 2608003WL007671 Kuldeep kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905943191 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHAMKAUR SAHIB PB-08-003-040-001/18
(KATLOUR) 		2608003000NRG24231020230125686 23/10/2023 MANJIT KAUR 2608003WL007663 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905943182 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHAMKAUR SAHIB PB-08-003-040-001/20
(KATLOUR) 		2608003000NRG24231020230125687 23/10/2023 ANGER KAUR 2608003WL007663 ANGER KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905943183 ANGREJ KAUR & SWARAN SINGH PUNJAB NATIONAL BANK(508568)
150 CHAMKAUR SAHIB PB-08-003-040-001/23
(KATLOUR) 		2608003000NRG24231020230125688 23/10/2023 Manpinder Kaur 2608003WL007663 Manpinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905943204 MANPINDER KAUR CO SATVIR SINGH PUNJAB GRAMIN BANK(607138)
151 CHAMKAUR SAHIB PB-08-003-040-001/24
(KATLOUR) 		2608003000NRG24231020230125689 23/10/2023 Gurmeet kaur 2608003WL007663 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905943202 GURMEET KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
152 CHAMKAUR SAHIB PB-08-003-040-001/28
(KATLOUR) 		2608003000NRG24231020230125690 23/10/2023 Balwinder kaur 2608003WL007663 Balwinder kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7905943200 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHAMKAUR SAHIB PB-08-003-040-001/32
(KATLOUR) 		2608003000NRG24231020230125692 23/10/2023 PARMJIT KAUR 2608003WL007663 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905943184 PARAMJIT KAUR W/O INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
154 CHAMKAUR SAHIB PB-08-003-040-001/4
(KATLOUR) 		2608003000NRG24231020230125693 23/10/2023 Parmajit Kaur 2608003WL007663 Parmajit Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905943192 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
155 CHAMKAUR SAHIB PB-08-003-040-001/40
(KATLOUR) 		2608003000NRG24231020230125694 23/10/2023 Simran kaur 2608003WL007663 Simran kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905943193 SIMRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHAMKAUR SAHIB PB-08-003-040-001/45
(KATLOUR) 		2608003000NRG24231020230125695 23/10/2023 Gurmeet Kaur 2608003WL007663 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905943203 GURMEET KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
157 CHAMKAUR SAHIB PB-08-003-040-001/47
(KATLOUR) 		2608003000NRG24231020230125697 23/10/2023 Joginder kaur 2608003WL007663 Joginder kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905943199 JOGINDER KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
158 CHAMKAUR SAHIB PB-08-003-040-001/6
(KATLOUR) 		2608003000NRG24231020230125699 23/10/2023 BHINDER KAUR 2608003WL007663 BHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905943201 SHINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
159 CHAMKAUR SAHIB PB-08-003-040-001/9
(KATLOUR) 		2608003000NRG24231020230125701 23/10/2023 GURDYAL KAUR 2608003WL007663 GURDYAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905943185 GURDIAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHAMKAUR SAHIB PB-08-003-066-001/12
(RURKI HEERAN) 		2608003000NRG24231020230125769 23/10/2023 Manjit Kaur 2608003WL007670 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7905943186 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
161 CHAMKAUR SAHIB PB-08-003-066-001/12
(RURKI HEERAN) 		2608003000NRG24231020230125768 23/10/2023 Manjit Kaur 2608003WL007670 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905943376 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
162 CHAMKAUR SAHIB PB-08-003-066-001/122
(RURKI HEERAN) 		2608003000NRG24231020230125770 23/10/2023 Jaswinder 2608003WL007670 Jaswinder 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905943188 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
163 CHAMKAUR SAHIB PB-08-003-066-001/14
(RURKI HEERAN) 		2608003000NRG24231020230125773 23/10/2023 Parminder kaur 2608003WL007670 Parminder kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905943387 PARAMJIT KAUR W/OKULVIR SINGH PUNJAB GRAMIN BANK(607138)
164 CHAMKAUR SAHIB PB-08-003-066-001/156
(RURKI HEERAN) 		2608003000NRG24231020230125778 23/10/2023 Suman kaur 2608003WL007670 Suman kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905943198 Mrs. SUMAN KAUR INDIAN BANK(607105)
165 CHAMKAUR SAHIB PB-08-003-066-001/156
(RURKI HEERAN) 		2608003000NRG24231020230125777 23/10/2023 Suman kaur 2608003WL007670 Suman kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7905943197 Mrs. SUMAN KAUR INDIAN BANK(607105)
166 CHAMKAUR SAHIB PB-08-003-066-001/157
(RURKI HEERAN) 		2608003000NRG24231020230125780 23/10/2023 Nachhattar kaur 2608003WL007670 Nachhattar kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905943195 NACHHATTAR KAUR PUNJAB GRAMIN BANK(607138)
167 CHAMKAUR SAHIB PB-08-003-066-001/157
(RURKI HEERAN) 		2608003000NRG24231020230125779 23/10/2023 Nachhattar kaur 2608003WL007670 Nachhattar kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905943194 NACHHATTAR KAUR PUNJAB GRAMIN BANK(607138)
168 CHAMKAUR SAHIB PB-08-003-066-001/161
(RURKI HEERAN) 		2608003000NRG24231020230125784 23/10/2023 JASPAL KAUR 2608003WL007670 JASPAL KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7905943127 JASPAL KAUR W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
169 CHAMKAUR SAHIB PB-08-003-066-001/161
(RURKI HEERAN) 		2608003000NRG24231020230125783 23/10/2023 JASPAL KAUR 2608003WL007670 JASPAL KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905943126 JASPAL KAUR W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
170 CHAMKAUR SAHIB PB-08-003-066-001/162
(RURKI HEERAN) 		2608003000NRG24231020230125786 23/10/2023 KULWINDER KAUR 2608003WL007670 KULWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 23/11/2023 7905943129 Kulwinder Kaur PUNJAB & SIND BANK(607087)
171 CHAMKAUR SAHIB PB-08-003-066-001/162
(RURKI HEERAN) 		2608003000NRG24231020230125785 23/10/2023 KULWINDER KAUR 2608003WL007670 KULWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 23/11/2023 7905943128 Kulwinder Kaur PUNJAB & SIND BANK(607087)
172 CHAMKAUR SAHIB PB-08-003-066-001/26
(RURKI HEERAN) 		2608003000NRG24231020230125802 23/10/2023 PUSHPINDER KAUR 2608003WL007670 PUSHPINDER KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905943117 PUSHPINDER KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
173 CHAMKAUR SAHIB PB-08-003-066-001/28
(RURKI HEERAN) 		2608003000NRG24231020230125804 23/10/2023 Harjinder Kaur 2608003WL007670 Harjinder Kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905943116 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
174 CHAMKAUR SAHIB PB-08-003-066-001/28
(RURKI HEERAN) 		2608003000NRG24231020230125803 23/10/2023 Harjinder Kaur 2608003WL007670 Harjinder Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905943115 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
175 CHAMKAUR SAHIB PB-08-003-066-001/30
(RURKI HEERAN) 		2608003000NRG24231020230125807 23/10/2023 Manjit Kaur 2608003WL007670 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905943389 MANJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
176 CHAMKAUR SAHIB PB-08-003-066-001/30
(RURKI HEERAN) 		2608003000NRG24231020230125806 23/10/2023 Manjit Kaur 2608003WL007670 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7905943388 MANJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
177 CHAMKAUR SAHIB PB-08-003-066-001/7
(RURKI HEERAN) 		2608003000NRG24231020230125814 23/10/2023 Lakhvir Kaur 2608003WL007670 Lakhvir Kaur 00352 PUNB0PGB003 303 303 Processed 23/11/2023 7905943187 LAKHVIR KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
178 CHAMKAUR SAHIB PB-08-003-066-001/89
(RURKI HEERAN) 		2608003000NRG24231020230125815 23/10/2023 Parmjit Kaur 2608003WL007670 Parmjit Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905943189 PARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 27270 27270
179 CHAMKAUR SAHIB PB-08-003-012-001/76
(BHERON MAJRA) 		2608003000NRG24231020230125740 23/10/2023 Malkit kaur 2608003WL007665 Malkit kaur 00354 PUNB0140010 909 909 Processed 22/11/2023 7905943179 MALKIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
180 CHAMKAUR SAHIB PB-08-003-012-001/8
(BHERON MAJRA) 		2608003000NRG24231020230125741 23/10/2023 KRISHNA DEVI 2608003WL007665 KRISHNA DEVI 00354 PUNB0140010 1515 1515 Processed 22/11/2023 7905943363 KRISHNA DEVI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
181 CHAMKAUR SAHIB PB-08-003-016-001/39
(CHUHAR MAJRA) 		2608003000NRG24231020230125308 23/10/2023 Amarjit Kaur 2608003WL007636 Amarjit Kaur 00354 PUNB0140010 909 909 Processed 23/11/2023 7905943358 AMARJEET KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
182 CHAMKAUR SAHIB PB-08-003-016-001/73
(CHUHAR MAJRA) 		2608003000NRG24231020230125319 23/10/2023 Baljinder Kaur 2608003WL007636 Baljinder Kaur 00354 PUNB0140010 1212 1212 Processed 23/11/2023 7905943360 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
183 CHAMKAUR SAHIB PB-08-003-012-001/20
(BHERON MAJRA) 		2608003000NRG24231020230125731 23/10/2023 KARNAIL SINGH 2608003WL007665 KARNAIL SINGH 00354 PUNB0762400 1515 1515 Processed 22/11/2023 7905943335 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
184 CHAMKAUR SAHIB PB-08-003-012-001/26
(BHERON MAJRA) 		2608003000NRG24231020230125733 23/10/2023 MOHAN SINGH 2608003WL007665 MOHAN SINGH 00354 PUNB0762400 1515 1515 Processed 22/11/2023 7905943355 Mr. MOHAN SINGH INDIAN BANK(607105)
185 CHAMKAUR SAHIB PB-08-003-012-001/38
(BHERON MAJRA) 		2608003000NRG24231020230125734 23/10/2023 Balihar Singh 2608003WL007665 Balihar Singh 00354 PUNB0762400 303 303 Processed 22/11/2023 7905943362 BALIHAR SINGH SO SEETAL SINGH PUNJAB NATIONAL BANK(508568)
186 CHAMKAUR SAHIB PB-08-003-012-001/73
(BHERON MAJRA) 		2608003000NRG24231020230125739 23/10/2023 Dalbag Singh 2608003WL007665 Dalbag Singh 00354 PUNB0762400 1515 1515 Processed 22/11/2023 7905943153 DALBAG SINGH PUNJAB NATIONAL BANK(508568)
187 CHAMKAUR SAHIB PB-08-003-016-001/10
(CHUHAR MAJRA) 		2608003000NRG24231020230125283 23/10/2023 Charnjit Kaur 2608003WL007636 Charnjit Kaur 00354 PUNB0762400 909 909 Processed 23/11/2023 7905943361 CHARANJIT KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
188 CHAMKAUR SAHIB PB-08-003-016-001/11
(CHUHAR MAJRA) 		2608003000NRG24231020230125284 23/10/2023 Gurmeet Kaur 2608003WL007636 Gurmeet Kaur 00354 PUNB0762400 1212 1212 Processed 22/11/2023 7905943356 GURMEET KAUR CANARA BANK(508532)
189 CHAMKAUR SAHIB PB-08-003-016-001/14
(CHUHAR MAJRA) 		2608003000NRG24231020230125290 23/10/2023 Sarbjit Kaur 2608003WL007636 Sarbjit Kaur 00354 PUNB0762400 303 303 Processed 23/11/2023 7905943357 SARBJIT KAUR PUNJAB & SIND BANK(607087)
190 CHAMKAUR SAHIB PB-08-003-016-001/42
(CHUHAR MAJRA) 		2608003000NRG24231020230125311 23/10/2023 Paramjit Kaur 2608003WL007636 Paramjit Kaur 00354 PUNB0762400 1212 1212 Processed 22/11/2023 7905943421 PARAMJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
191 CHAMKAUR SAHIB PB-08-003-016-001/48
(CHUHAR MAJRA) 		2608003000NRG24231020230125314 23/10/2023 jaspaal kaur 2608003WL007636 jaspaal kaur 00354 PUNB0762400 1212 1212 Processed 22/11/2023 7905943359 JASPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
192 CHAMKAUR SAHIB PB-08-003-016-001/87
(CHUHAR MAJRA) 		2608003000NRG24231020230125326 23/10/2023 Mai Ditta 2608003WL007636 Mai Ditta 00354 PUNB0762400 909 909 Processed 23/11/2023 7905943385 MAI DITTA PUNJAB & SIND BANK(607087)
193 CHAMKAUR SAHIB PB-08-003-040-001/48
(KATLOUR) 		2608003000NRG24231020230125698 23/10/2023 Gurdeep Kaur 2608003WL007663 Gurdeep Kaur 00354 PUNB0762400 1818 1818 Processed 22/11/2023 7905943156 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
194 CHAMKAUR SAHIB PB-08-003-040-001/7
(KATLOUR) 		2608003000NRG24231020230125700 23/10/2023 Balwant Kaur 2608003WL007663 Balwant Kaur 00354 PUNB0762400 1212 1212 Processed 22/11/2023 7905943107 BALWANT KAUR WO NAVTEJ SINGH PUNJAB NATIONAL BANK(508568)
195 CHAMKAUR SAHIB PB-08-003-067-001/30
(SAANTPUR) 		2608003000NRG24231020230125710 23/10/2023 PARAMJIT KAUR 2608003WL007664 PARAMJIT KAUR 00354 PUNB0762400 909 909 Processed 22/11/2023 7905943378 PARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
196 CHAMKAUR SAHIB PB-08-003-052-001/35
(MOHAN MAJRA) 		2608003000NRG24231020230125397 23/10/2023 Harbhajan Kaur 2608003WL007641 Harbhajan Kaur 00415 SBIN0006342 303 303 Rejected 22/11/2023 7905943109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 303 303
197 CHAMKAUR SAHIB PB-08-003-063-001/58
(RASID PUR) 		2608003000NRG24231020230125441 23/10/2023 Jyoti Rani 2608003WL007643 Jyoti Rani 00415 SBIN0050082 1212 1212 Processed 22/11/2023 7905943145 MRS JYOTI RANI WO SATPAL SINGH KAINTH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
198 CHAMKAUR SAHIB PB-08-003-006-001/110
(BARSAL PUR) 		2608003000NRG24231020230125819 23/10/2023 Dharampal Singh 2608003WL007671 Dharampal Singh 00415 SBIN0050083 1212 1212 Processed 22/11/2023 7905943112 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
199 CHAMKAUR SAHIB PB-08-003-006-001/61
(BARSAL PUR) 		2608003000NRG24231020230125827 23/10/2023 Jagtar Singh 2608003WL007671 Jagtar Singh 00415 SBIN0050083 909 909 Processed 22/11/2023 7905943398 MR JAGTAR SINGH SO PRITAN SINGH STATE BANK OF INDIA(508548)
200 CHAMKAUR SAHIB PB-08-003-006-001/87
(BARSAL PUR) 		2608003000NRG24231020230125829 23/10/2023 Manjit Kaur 2608003WL007671 Manjit Kaur 00415 SBIN0050083 909 909 Processed 22/11/2023 7905943377 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
201 CHAMKAUR SAHIB PB-08-003-012-001/14
(BHERON MAJRA) 		2608003000NRG24231020230125729 23/10/2023 MAJOR SINGH 2608003WL007665 MAJOR SINGH 00415 SBIN0050083 606 606 Processed 22/11/2023 7905943334 MAJOR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
202 CHAMKAUR SAHIB PB-08-003-012-001/19
(BHERON MAJRA) 		2608003000NRG24231020230125730 23/10/2023 BHAG SINGH 2608003WL007665 BHAG SINGH 00415 SBIN0050083 909 909 Rejected 22/11/2023 7905943354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 CHAMKAUR SAHIB PB-08-003-012-001/43
(BHERON MAJRA) 		2608003000NRG24231020230125735 23/10/2023 kulveer kaur 2608003WL007665 kulveer kaur 00415 SBIN0050083 606 606 Processed 22/11/2023 7905943152 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
204 CHAMKAUR SAHIB PB-08-003-016-001/128
(CHUHAR MAJRA) 		2608003000NRG24231020230125287 23/10/2023 Meedan 2608003WL007636 Meedan 00415 SBIN0050083 1212 1212 Processed 22/11/2023 7905943111 MEEDAN WO LAKHVIR PUNJAB GRAMIN BANK(607138)
205 CHAMKAUR SAHIB PB-08-003-016-001/35
(CHUHAR MAJRA) 		2608003000NRG24231020230125305 23/10/2023 Gurmeet Kaur 2608003WL007636 Gurmeet Kaur 00415 SBIN0050083 909 909 Processed 22/11/2023 7905943414 GURMIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
206 CHAMKAUR SAHIB PB-08-003-022-001/54
(DHUMMEWAL) 		2608003000NRG24231020230125331 23/10/2023 Gurmeet Kaur 2608003WL007637 Gurmeet Kaur 00415 SBIN0050083 1515 1515 Rejected 22/11/2023 7905943173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 CHAMKAUR SAHIB PB-08-003-037-002/57
(JINDANPUR) 		2608003000NRG24231020230125356 23/10/2023 Inderjit kaur 2608003WL007638 Inderjit kaur 00415 SBIN0050083 909 909 Processed 22/11/2023 7905943392 MRS INDERJIT KAUR WO ANAT RAM STATE BANK OF INDIA(508548)
208 CHAMKAUR SAHIB PB-08-003-066-001/6
(RURKI HEERAN) 		2608003000NRG24231020230125813 23/10/2023 Manjeet Kaur 2608003WL007670 Manjeet Kaur 00415 SBIN0050083 606 606 Processed 22/11/2023 7905943114 MANJEET KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
209 CHAMKAUR SAHIB PB-08-003-066-001/6
(RURKI HEERAN) 		2608003000NRG24231020230125812 23/10/2023 Manjeet Kaur 2608003WL007670 Manjeet Kaur 00415 SBIN0050083 303 303 Processed 22/11/2023 7905943113 MANJEET KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
210 CHAMKAUR SAHIB PB-08-003-067-001/39
(SAANTPUR) 		2608003000NRG24231020230125712 23/10/2023 SARBJIT KAUR 2608003WL007664 SARBJIT KAUR 00415 SBIN0050083 909 909 Processed 23/11/2023 7905943417 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
211 CHAMKAUR SAHIB PB-08-003-037-001/28
(JINDANPUR) 		2608003000NRG24231020230125339 23/10/2023 Ajmer Kaur 2608003WL007638 Ajmer Kaur 00415 SBIN0050393 1515 1515 Processed 22/11/2023 7905943336 MRS JAMER KAUR WO SITA RAM STATE BANK OF INDIA(508548)
212 CHAMKAUR SAHIB PB-08-003-037-001/38
(JINDANPUR) 		2608003000NRG24231020230125341 23/10/2023 Sita Devi 2608003WL007638 Sita Devi 00415 SBIN0050393 1515 1515 Processed 22/11/2023 7905943368 MR SITA DEVI WO KARAM CHAND STATE BANK OF INDIA(508548)
213 CHAMKAUR SAHIB PB-08-003-037-001/46
(JINDANPUR) 		2608003000NRG24231020230125343 23/10/2023 Pritam Singh 2608003WL007638 Pritam Singh 00415 SBIN0050393 1515 1515 Processed 22/11/2023 7905943419 MR PRITAM SINGH SO GARIBU STATE BANK OF INDIA(508548)
214 CHAMKAUR SAHIB PB-08-003-037-001/5
(JINDANPUR) 		2608003000NRG24231020230125344 23/10/2023 Jasmeet Kaur 2608003WL007638 Jasmeet Kaur 00415 SBIN0050393 606 606 Processed 22/11/2023 7905943337 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
215 CHAMKAUR SAHIB PB-08-003-037-001/55
(JINDANPUR) 		2608003000NRG24231020230125346 23/10/2023 Kulwinder Kaur 2608003WL007638 Kulwinder Kaur 00415 SBIN0050393 1515 1515 Processed 22/11/2023 7905943338 MRS KULWINDER KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
216 CHAMKAUR SAHIB PB-08-003-037-001/64
(JINDANPUR) 		2608003000NRG24231020230125349 23/10/2023 AMANDEEP KAUR 2608003WL007638 AMANDEEP KAUR 00415 SBIN0050393 1515 1515 Processed 22/11/2023 7905943168 AMANDEEP KAUR D/O CHAMAN LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
217 CHAMKAUR SAHIB PB-08-003-037-002/1
(JINDANPUR) 		2608003000NRG24231020230125352 23/10/2023 Jaswinder kaur 2608003WL007638 Jaswinder kaur 00415 SBIN0050393 1515 1515 Processed 22/11/2023 7905943339 MRS JASWINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
218 CHAMKAUR SAHIB PB-08-003-037-002/13
(JINDANPUR) 		2608003000NRG24231020230125354 23/10/2023 Neelam 2608003WL007638 Neelam 00415 SBIN0050393 1515 1515 Processed 22/11/2023 7905943341 MRS NEELAM WO AVTAR SINGH STATE BANK OF INDIA(508548)
219 CHAMKAUR SAHIB PB-08-003-037-002/7
(JINDANPUR) 		2608003000NRG24231020230125360 23/10/2023 Jagdeep Kaur 2608003WL007638 Jagdeep Kaur 00415 SBIN0050393 1515 1515 Processed 22/11/2023 7905943342 MRS JAGDEEP KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 12726 12726
220 CHAMKAUR SAHIB PB-08-003-022-001/66
(DHUMMEWAL) 		2608003000NRG24231020230125334 23/10/2023 Amarjit kaur 2608003WL007637 Amarjit kaur 00415 SBIN0050842 1515 1515 Processed 22/11/2023 7905943170 MR AMARJIT KAUR W O SATPAL SINGH STATE BANK OF INDIA(508548)
221 CHAMKAUR SAHIB PB-08-003-037-001/24
(JINDANPUR) 		2608003000NRG24231020230125338 23/10/2023 Baljit Kaur 2608003WL007638 Baljit Kaur 00415 SBIN0050842 1212 1212 Processed 22/11/2023 7905943391 MRS BALJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
222 CHAMKAUR SAHIB PB-08-003-037-001/37
(JINDANPUR) 		2608003000NRG24231020230125340 23/10/2023 Sukhdev Kaur 2608003WL007638 Sukhdev Kaur 00415 SBIN0050842 1212 1212 Processed 22/11/2023 7905943105 SUKHDEV KAUR HDFC BANK LTD(607152)
223 CHAMKAUR SAHIB PB-08-003-037-001/41
(JINDANPUR) 		2608003000NRG24231020230125342 23/10/2023 Jasvir Kaur 2608003WL007638 Jasvir Kaur 00415 SBIN0050842 1212 1212 Processed 22/11/2023 7905943104 JASVIR KAUR HDFC BANK LTD(607152)
224 CHAMKAUR SAHIB PB-08-003-037-001/63
(JINDANPUR) 		2608003000NRG24231020230125348 23/10/2023 Santosh kumari 2608003WL007638 Santosh kumari 00415 SBIN0050842 1515 1515 Processed 22/11/2023 7905943410 MRS SANTOSH KUMARI W O BHAJAN SINGH STATE BANK OF INDIA(508548)
225 CHAMKAUR SAHIB PB-08-003-037-001/66
(JINDANPUR) 		2608003000NRG24231020230125351 23/10/2023 Rajandeep kaur 2608003WL007638 Rajandeep kaur 00415 SBIN0050842 1515 1515 Processed 22/11/2023 7905943160 MS SEHAJPREET KAUR UGS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
226 CHAMKAUR SAHIB PB-08-003-037-002/11
(JINDANPUR) 		2608003000NRG24231020230125353 23/10/2023 Daljit Kaur 2608003WL007638 Daljit Kaur 00415 SBIN0050842 606 606 Processed 22/11/2023 7905943340 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
227 CHAMKAUR SAHIB PB-08-003-047-001/65
(MAKOWAL) 		2608003000NRG24231020230125388 23/10/2023 Rani 2608003WL007640 Rani 00415 SBIN0050842 1212 1212 Processed 22/11/2023 7905943381 MRS RANI STATE BANK OF INDIA(508548)
228 CHAMKAUR SAHIB PB-08-003-052-001/16
(MOHAN MAJRA) 		2608003000NRG24231020230125395 23/10/2023 Krishna Devi 2608003WL007641 Krishna Devi 00415 SBIN0050842 909 909 Processed 22/11/2023 7905943110 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
229 CHAMKAUR SAHIB PB-08-003-052-001/78
(MOHAN MAJRA) 		2608003000NRG24231020230125405 23/10/2023 Harjeet Kaur 2608003WL007641 Harjeet Kaur 00415 SBIN0050842 606 606 Rejected 22/11/2023 7905943123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 CHAMKAUR SAHIB PB-08-003-052-001/85
(MOHAN MAJRA) 		2608003000NRG24231020230125407 23/10/2023 Kamlesh Kaur 2608003WL007641 Kamlesh Kaur 00415 SBIN0050842 909 909 Processed 22/11/2023 7905943154 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
231 CHAMKAUR SAHIB PB-08-003-052-001/86
(MOHAN MAJRA) 		2608003000NRG24231020230125408 23/10/2023 Manisha Rani 2608003WL007641 Manisha Rani 00415 SBIN0050842 909 909 Processed 22/11/2023 7905943131 MRS MANISHA RANI STATE BANK OF INDIA(508548)
232 CHAMKAUR SAHIB PB-08-003-061-001/4
(RAMPUR) 		2608003000NRG24231020230125422 23/10/2023 Mandeep Kaur 2608003WL007642 Mandeep Kaur 00415 SBIN0050842 909 909 Processed 22/11/2023 7905943137 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
233 CHAMKAUR SAHIB PB-08-003-063-001/53
(RASID PUR) 		2608003000NRG24231020230125440 23/10/2023 Asha Rani 2608003WL007643 Asha Rani 00415 SBIN0050842 1212 1212 Processed 22/11/2023 7905943163 MRS ASHA RANI STATE BANK OF INDIA(508548)
234 CHAMKAUR SAHIB PB-08-003-063-001/63
(RASID PUR) 		2608003000NRG24231020230125443 23/10/2023 Santosh Rani 2608003WL007643 Santosh Rani 00415 SBIN0050842 909 909 Processed 22/11/2023 7905943159 SANTOSH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHAMKAUR SAHIB PB-08-003-063-001/84
(RASID PUR) 		2608003000NRG24231020230125447 23/10/2023 Soma 2608003WL007643 Soma 00415 SBIN0050842 606 606 Processed 22/11/2023 7905943166 MRS SOMA WO SHINDER PAL SINGH STATE BANK OF INDIA(508548)
236 CHAMKAUR SAHIB PB-08-003-069-001/22
(SALAH PUR) 		2608003000NRG24231020230125450 23/10/2023 Sawran Kaur 2608003WL007644 Sawran Kaur 00415 SBIN0050842 606 606 Processed 22/11/2023 7905943161 SAWRAN KAUR W O RANJ BANK OF BARODA(606985)
237 CHAMKAUR SAHIB PB-08-003-069-001/9
(SALAH PUR) 		2608003000NRG24231020230125461 23/10/2023 Nachtar Kaur 2608003WL007644 Nachtar Kaur 00415 SBIN0050842 1212 1212 Processed 22/11/2023 7905943394 MRS NACHATTAR KAUR PLA NO 17888 STATE BANK OF INDIA(508548)
238 CHAMKAUR SAHIB PB-08-003-072-001/12
(SARAG PUR) 		2608003000NRG24231020230125463 23/10/2023 Gurmeet kaur 2608003WL007645 Gurmeet kaur 00415 SBIN0050842 1212 1212 Processed 22/11/2023 7905943146 MS GURMEET KAUR STATE BANK OF INDIA(508548)
239 CHAMKAUR SAHIB PB-08-003-072-001/18
(SARAG PUR) 		2608003000NRG24231020230125466 23/10/2023 Sant Singh 2608003WL007645 Sant Singh 00415 SBIN0050842 1212 1212 Processed 22/11/2023 7905943174 MR SANT SINGH STATE BANK OF INDIA(508548)
240 CHAMKAUR SAHIB PB-08-003-072-001/2
(SARAG PUR) 		2608003000NRG24231020230125467 23/10/2023 BHUPINDER KAUR 2608003WL007645 BHUPINDER KAUR 00415 SBIN0050842 303 303 Processed 22/11/2023 7905943422 MS BHUPINDER KAUR STATE BANK OF INDIA(508548)
241 CHAMKAUR SAHIB PB-08-003-073-001/4
(SELLO MASKO) 		2608003000NRG24231020230125841 23/10/2023 Manpreet Kaur 2608003WL007673 Manpreet Kaur 00415 SBIN0050842 606 606 Processed 22/11/2023 7905943181 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
242 CHAMKAUR SAHIB PB-08-003-073-001/54
(SELLO MASKO) 		2608003000NRG24231020230125847 23/10/2023 Gurjeet kaur 2608003WL007673 Gurjeet kaur 00415 SBIN0050842 909 909 Processed 22/11/2023 7905943134 MRS GURJEET KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
243 CHAMKAUR SAHIB PB-08-003-073-001/6
(SELLO MASKO) 		2608003000NRG24231020230125849 23/10/2023 Surinder Kaur 2608003WL007673 Surinder Kaur 00415 SBIN0050842 909 909 Processed 22/11/2023 7905943135 MRS SURINDER KAUR WO KULJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 23937 23937
244 CHAMKAUR SAHIB PB-08-003-008-001/46
(BEHRAMPUR BET) 		2608003000NRG24231020230125275 23/10/2023 Kulwinder Kaur 2608003WL007635 Kulwinder Kaur 00415 SBIN0051073 1515 1515 Processed 22/11/2023 7905943124 KULWINDER KAUR HDFC BANK LTD(607152)
245 CHAMKAUR SAHIB PB-08-003-008-001/68
(BEHRAMPUR BET) 		2608003000NRG24231020230125279 23/10/2023 Preem kaur 2608003WL007635 Preem kaur 00415 SBIN0051073 909 909 Processed 22/11/2023 7905943373 MS PREEM KAUR STATE BANK OF INDIA(508548)
246 CHAMKAUR SAHIB PB-08-003-008-001/81
(BEHRAMPUR BET) 		2608003000NRG24231020230125280 23/10/2023 BALBIR KAUR 2608003WL007635 BALBIR KAUR 00415 SBIN0051073 1515 1515 Processed 22/11/2023 7905943375 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
247 CHAMKAUR SAHIB PB-08-003-008-001/82
(BEHRAMPUR BET) 		2608003000NRG24231020230125281 23/10/2023 PARMJIT KAUR 2608003WL007635 PARMJIT KAUR 00415 SBIN0051073 1515 1515 Processed 22/11/2023 7905943395 MRS PARMJIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
248 CHAMKAUR SAHIB PB-08-003-008-001/83
(BEHRAMPUR BET) 		2608003000NRG24231020230125282 23/10/2023 PARMJIT KAUR 2608003WL007635 PARMJIT KAUR 00415 SBIN0051073 1212 1212 Processed 22/11/2023 7905943374 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
249 CHAMKAUR SAHIB PB-08-003-042-001/35
(KHOKAR) 		2608003000NRG24231020230125362 23/10/2023 CHARAN KAUR 2608003WL007639 CHARAN KAUR 00415 SBIN0051073 606 606 Processed 22/11/2023 7905943411 MRS CHARAN KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
250 CHAMKAUR SAHIB PB-08-003-042-001/38
(KHOKAR) 		2608003000NRG24231020230125363 23/10/2023 Kuldeep Kaur 2608003WL007639 Kuldeep Kaur 00415 SBIN0051073 606 606 Processed 22/11/2023 7905943413 KULDEEP KAUR HDFC BANK LTD(607152)
251 CHAMKAUR SAHIB PB-08-003-042-001/53
(KHOKAR) 		2608003000NRG24231020230125366 23/10/2023 Naurang Singh 2608003WL007639 Naurang Singh 00415 SBIN0051073 606 606 Processed 22/11/2023 7905943149 MR NAURANG SINGH STATE BANK OF INDIA(508548)
252 CHAMKAUR SAHIB PB-08-003-047-001/1
(MAKOWAL) 		2608003000NRG24231020230125565 23/10/2023 Paramjit kaur 2608003WL007653 Paramjit kaur 00415 SBIN0051073 303 303 Processed 22/11/2023 7905943382 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
253 CHAMKAUR SAHIB PB-08-003-047-001/132
(MAKOWAL) 		2608003000NRG24231020230125371 23/10/2023 Kulwinder kaur 2608003WL007640 Kulwinder kaur 00415 SBIN0051073 303 303 Processed 22/11/2023 7905943130 KULWINDER KAUR W/O AVTAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
254 CHAMKAUR SAHIB PB-08-003-047-001/141
(MAKOWAL) 		2608003000NRG24231020230125374 23/10/2023 Amandeep Kaur 2608003WL007640 Amandeep Kaur 00415 SBIN0051073 1212 1212 Processed 22/11/2023 7905943136 AMANDEEP KAUR IDBI BANK(607095)
255 CHAMKAUR SAHIB PB-08-003-047-001/46
(MAKOWAL) 		2608003000NRG24231020230125381 23/10/2023 Mandeep Kaur 2608003WL007640 Mandeep Kaur 00415 SBIN0051073 1212 1212 Processed 22/11/2023 7905943401 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
256 CHAMKAUR SAHIB PB-08-003-047-001/50
(MAKOWAL) 		2608003000NRG24231020230125570 23/10/2023 PARAMJIT KAUR 2608003WL007653 PARAMJIT KAUR 00415 SBIN0051073 1212 1212 Processed 22/11/2023 7905943400 PARAMJIT KAUR IDBI BANK(607095)
257 CHAMKAUR SAHIB PB-08-003-047-001/52
(MAKOWAL) 		2608003000NRG24231020230125382 23/10/2023 Narinder kaur 2608003WL007640 Narinder kaur 00415 SBIN0051073 1212 1212 Processed 22/11/2023 7905943402 NARINDER KAUR IDBI BANK(607095)
258 CHAMKAUR SAHIB PB-08-003-047-001/53
(MAKOWAL) 		2608003000NRG24231020230125383 23/10/2023 Rajinder kaur 2608003WL007640 Rajinder kaur 00415 SBIN0051073 909 909 Processed 22/11/2023 7905943399 MRS RAJINDER KAUR WO SON NATH STATE BANK OF INDIA(508548)
259 CHAMKAUR SAHIB PB-08-003-047-001/56
(MAKOWAL) 		2608003000NRG24231020230125384 23/10/2023 SEETO 2608003WL007640 SEETO 00415 SBIN0051073 303 303 Processed 22/11/2023 7905943384 SEETO IDBI BANK(607095)
260 CHAMKAUR SAHIB PB-08-003-047-001/58
(MAKOWAL) 		2608003000NRG24231020230125385 23/10/2023 Jaswinder kaur 2608003WL007640 Jaswinder kaur 00415 SBIN0051073 909 909 Processed 22/11/2023 7905943383 MRS JASWINDER KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
261 CHAMKAUR SAHIB PB-08-003-047-001/6
(MAKOWAL) 		2608003000NRG24231020230125386 23/10/2023 Gurmel kaur 2608003WL007640 Gurmel kaur 00415 SBIN0051073 1212 1212 Processed 22/11/2023 7905943390 MRS GURMEL KAUR WO SITAL SINGH STATE BANK OF INDIA(508548)
262 CHAMKAUR SAHIB PB-08-003-047-001/73
(MAKOWAL) 		2608003000NRG24231020230125391 23/10/2023 CHARANJIT KAUR 2608003WL007640 CHARANJIT KAUR 00415 SBIN0051073 1212 1212 Processed 22/11/2023 7905943386 CHARANJIT KAUR IDBI BANK(607095)
263 CHAMKAUR SAHIB PB-08-003-052-001/10
(MOHAN MAJRA) 		2608003000NRG24231020230125392 23/10/2023 Krishan kumar 2608003WL007641 Krishan kumar 00415 SBIN0051073 909 909 Processed 22/11/2023 7905943343 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
264 CHAMKAUR SAHIB PB-08-003-052-001/11
(MOHAN MAJRA) 		2608003000NRG24231020230125393 23/10/2023 Sukhwinder Kaur 2608003WL007641 Sukhwinder Kaur 00415 SBIN0051073 303 303 Processed 22/11/2023 7905943344 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
265 CHAMKAUR SAHIB PB-08-003-052-001/48
(MOHAN MAJRA) 		2608003000NRG24231020230125399 23/10/2023 Seema Rani 2608003WL007641 Seema Rani 00415 SBIN0051073 909 909 Processed 22/11/2023 7905943345 MRS SIMA RANI STATE BANK OF INDIA(508548)
266 CHAMKAUR SAHIB PB-08-003-052-001/56
(MOHAN MAJRA) 		2608003000NRG24231020230125400 23/10/2023 RANI DEVI 2608003WL007641 RANI DEVI 00415 SBIN0051073 303 303 Processed 22/11/2023 7905943412 MRS RANI DEVI STATE BANK OF INDIA(508548)
267 CHAMKAUR SAHIB PB-08-003-052-001/58
(MOHAN MAJRA) 		2608003000NRG24231020230125402 23/10/2023 Sukhwinder kaur 2608003WL007641 Sukhwinder kaur 00415 SBIN0051073 303 303 Processed 22/11/2023 7905943346 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
268 CHAMKAUR SAHIB PB-08-003-052-001/65
(MOHAN MAJRA) 		2608003000NRG24231020230125403 23/10/2023 GEETA RANI 2608003WL007641 GEETA RANI 00415 SBIN0051073 303 303 Processed 22/11/2023 7905943397 MRS GEETA RANI WO JASWINDER SINGH STATE BANK OF INDIA(508548)
269 CHAMKAUR SAHIB PB-08-003-052-001/66
(MOHAN MAJRA) 		2608003000NRG24231020230125404 23/10/2023 SUKHWINDER KAUR 2608003WL007641 SUKHWINDER KAUR 00415 SBIN0051073 909 909 Processed 22/11/2023 7905943396 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
270 CHAMKAUR SAHIB PB-08-003-057-001/30
(NAWAN MAKKOWAL) 		2608003000NRG24231020230125576 23/10/2023 Sham Singh 2608003WL007653 Sham Singh 00415 SBIN0051073 606 606 Processed 22/11/2023 7905943403 Mr. SHAM SINGH INDIAN BANK(607105)
271 CHAMKAUR SAHIB PB-08-003-061-001/10
(RAMPUR) 		2608003000NRG24231020230125409 23/10/2023 Jinder Kaur 2608003WL007642 Jinder Kaur 00415 SBIN0051073 909 909 Processed 22/11/2023 7905943407 MRS JINDER KAUR WO DALBAG SINGH STATE BANK OF INDIA(508548)
272 CHAMKAUR SAHIB PB-08-003-061-001/12
(RAMPUR) 		2608003000NRG24231020230125410 23/10/2023 Satwinder Kaur 2608003WL007642 Satwinder Kaur 00415 SBIN0051073 909 909 Processed 23/11/2023 7905943364 SATWINDER KAUR AND DSSO ROPAR CARD NO 11 PUNJAB & SIND BANK(607087)
273 CHAMKAUR SAHIB PB-08-003-061-001/13
(RAMPUR) 		2608003000NRG24231020230125411 23/10/2023 Kulwinder kaur 2608003WL007642 Kulwinder kaur 00415 SBIN0051073 909 909 Processed 22/11/2023 7905943405 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
274 CHAMKAUR SAHIB PB-08-003-061-001/14
(RAMPUR) 		2608003000NRG24231020230125412 23/10/2023 Harjinder kaur 2608003WL007642 Harjinder kaur 00415 SBIN0051073 909 909 Processed 22/11/2023 7905943122 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
275 CHAMKAUR SAHIB PB-08-003-061-001/2
(RAMPUR) 		2608003000NRG24231020230125414 23/10/2023 Surinder kaur 2608003WL007642 Surinder kaur 00415 SBIN0051073 909 909 Processed 22/11/2023 7905943102 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
276 CHAMKAUR SAHIB PB-08-003-061-001/21
(RAMPUR) 		2608003000NRG24231020230125415 23/10/2023 Manjit Kaur 2608003WL007642 Manjit Kaur 00415 SBIN0051073 606 606 Processed 22/11/2023 7905943425 MANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
277 CHAMKAUR SAHIB PB-08-003-061-001/27
(RAMPUR) 		2608003000NRG24231020230125417 23/10/2023 Manso devi 2608003WL007642 Manso devi 00415 SBIN0051073 909 909 Processed 23/11/2023 7905943347 MANSO DEVI WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
278 CHAMKAUR SAHIB PB-08-003-061-001/3
(RAMPUR) 		2608003000NRG24231020230125418 23/10/2023 Krishna devi 2608003WL007642 Krishna devi 00415 SBIN0051073 606 606 Processed 22/11/2023 7905943404 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
279 CHAMKAUR SAHIB PB-08-003-061-001/33
(RAMPUR) 		2608003000NRG24231020230125419 23/10/2023 Parmjit Kaur 2608003WL007642 Parmjit Kaur 00415 SBIN0051073 909 909 Processed 22/11/2023 7905943371 PARAMJIT KAUR HDFC BANK LTD(607152)
280 CHAMKAUR SAHIB PB-08-003-061-001/37
(RAMPUR) 		2608003000NRG24231020230125421 23/10/2023 Surinder Kaur 2608003WL007642 Surinder Kaur 00415 SBIN0051073 909 909 Processed 22/11/2023 7905943365 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
281 CHAMKAUR SAHIB PB-08-003-061-001/43
(RAMPUR) 		2608003000NRG24231020230125423 23/10/2023 Harbans kaur 2608003WL007642 Harbans kaur 00415 SBIN0051073 606 606 Processed 23/11/2023 7905943370 HARBANS KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
282 CHAMKAUR SAHIB PB-08-003-061-001/5
(RAMPUR) 		2608003000NRG24231020230125425 23/10/2023 Jasvir singh 2608003WL007642 Jasvir singh 00415 SBIN0051073 909 909 Processed 22/11/2023 7905943366 MR JASVIR SINGH STATE BANK OF INDIA(508548)
283 CHAMKAUR SAHIB PB-08-003-061-001/53
(RAMPUR) 		2608003000NRG24231020230125426 23/10/2023 Manjit kaur 2608003WL007642 Manjit kaur 00415 SBIN0051073 909 909 Processed 22/11/2023 7905943379 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
284 CHAMKAUR SAHIB PB-08-003-061-001/55
(RAMPUR) 		2608003000NRG24231020230125427 23/10/2023 Manjit kaur 2608003WL007642 Manjit kaur 00415 SBIN0051073 909 909 Processed 22/11/2023 7905943369 MANJIT KAUR HDFC BANK LTD(607152)
285 CHAMKAUR SAHIB PB-08-003-061-001/59
(RAMPUR) 		2608003000NRG24231020230125428 23/10/2023 RANJIT KAUR 2608003WL007642 RANJIT KAUR 00415 SBIN0051073 606 606 Processed 22/11/2023 7905943406 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
286 CHAMKAUR SAHIB PB-08-003-061-001/61
(RAMPUR) 		2608003000NRG24231020230125430 23/10/2023 Sarabjit kaur 2608003WL007642 Sarabjit kaur 00415 SBIN0051073 909 909 Processed 22/11/2023 7905943409 MRS SARABJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
287 CHAMKAUR SAHIB PB-08-003-061-001/7
(RAMPUR) 		2608003000NRG24231020230125432 23/10/2023 Ratni 2608003WL007642 Ratni 00415 SBIN0051073 909 909 Rejected 22/11/2023 7905943372 Aadhaar Number not Mapped to Account Number
288 CHAMKAUR SAHIB PB-08-003-061-001/8
(RAMPUR) 		2608003000NRG24231020230125433 23/10/2023 Satya Devi 2608003WL007642 Satya Devi 00415 SBIN0051073 909 909 Processed 22/11/2023 7905943408 MRS SATYA DEVI STATE BANK OF INDIA(508548)
289 CHAMKAUR SAHIB PB-08-003-063-001/8
(RASID PUR) 		2608003000NRG24231020230125446 23/10/2023 Kulwinder Kaur 2608003WL007643 Kulwinder Kaur 00415 SBIN0051073 909 909 Processed 23/11/2023 7905943118 KULWINDER KAUR PUNJAB & SIND BANK(607087)
290 CHAMKAUR SAHIB PB-08-003-072-001/11
(SARAG PUR) 		2608003000NRG24231020230125462 23/10/2023 Bimla Rani 2608003WL007645 Bimla Rani 00415 SBIN0051073 606 606 Processed 22/11/2023 7905943348 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
291 CHAMKAUR SAHIB PB-08-003-072-001/4
(SARAG PUR) 		2608003000NRG24231020230125468 23/10/2023 HARPREET KAUR 2608003WL007645 HARPREET KAUR 00415 SBIN0051073 1212 1212 Rejected 22/11/2023 7905943416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 CHAMKAUR SAHIB PB-08-003-072-001/5
(SARAG PUR) 		2608003000NRG24231020230125469 23/10/2023 HARBANS KAUR 2608003WL007645 HARBANS KAUR 00415 SBIN0051073 909 909 Processed 22/11/2023 7905943349 HARBANS KAUR HDFC BANK LTD(607152)
SubTotal 41814 41814
293 CHAMKAUR SAHIB PB-08-003-022-001/59
(DHUMMEWAL) 		2608003000NRG24231020230125332 23/10/2023 Raj kaur 2608003WL007637 Raj kaur 00462 UCBA0000761 1515 1515 Processed 22/11/2023 7905943169 MRS RAJ KAUR STATE BANK OF INDIA(508548)
294 CHAMKAUR SAHIB PB-08-003-022-001/81
(DHUMMEWAL) 		2608003000NRG24231020230125335 23/10/2023 Mandeep kaur 2608003WL007637 Mandeep kaur 00462 UCBA0000761 303 303 Processed 22/11/2023 7905943172 MANDEEP KAUR W/O JASVIR SINGH UCO BANK(607066)
295 CHAMKAUR SAHIB PB-08-003-022-001/9
(DHUMMEWAL) 		2608003000NRG24231020230125336 23/10/2023 Sarabjit kaur 2608003WL007637 Sarabjit kaur 00462 UCBA0000761 1212 1212 Processed 23/11/2023 7905943278 SARABJIT KAUR PUNJAB & SIND BANK(607087)
296 CHAMKAUR SAHIB PB-08-003-037-001/50
(JINDANPUR) 		2608003000NRG24231020230125345 23/10/2023 Lakhvir kaur 2608003WL007638 Lakhvir kaur 00462 UCBA0000761 303 303 Processed 22/11/2023 7905943120 LAKHVIR KAUR UCO BANK(607066)
297 CHAMKAUR SAHIB PB-08-003-037-002/14
(JINDANPUR) 		2608003000NRG24231020230125355 23/10/2023 Jarnail Singh 2608003WL007638 Jarnail Singh 00462 UCBA0000761 606 606 Processed 22/11/2023 7905943418 JARNAIL SINGH UCO BANK(607066)
298 CHAMKAUR SAHIB PB-08-003-037-002/64
(JINDANPUR) 		2608003000NRG24231020230125358 23/10/2023 Palo 2608003WL007638 Palo 00462 UCBA0000761 606 606 Processed 22/11/2023 7905943158 PALO UCO BANK(607066)
299 CHAMKAUR SAHIB PB-08-003-037-002/67
(JINDANPUR) 		2608003000NRG24231020230125359 23/10/2023 Krishna Devi 2608003WL007638 Krishna Devi 00462 UCBA0000761 1212 1212 Processed 22/11/2023 7905943119 KRISHNA DEVI UCO BANK(607066)
300 CHAMKAUR SAHIB PB-08-003-047-001/60
(MAKOWAL) 		2608003000NRG24231020230125387 23/10/2023 Makhan Singh 2608003WL007640 Makhan Singh 00462 UCBA0000761 1212 1212 Processed 22/11/2023 7905943271 MAKHAN SINGH UCO BANK(607066)
301 CHAMKAUR SAHIB PB-08-003-047-001/67
(MAKOWAL) 		2608003000NRG24231020230125389 23/10/2023 Balwinder kaur 2608003WL007640 Balwinder kaur 00462 UCBA0000761 606 606 Processed 23/11/2023 7905943380 Balwinder Kaur PUNJAB & SIND BANK(607087)
302 CHAMKAUR SAHIB PB-08-003-061-001/18
(RAMPUR) 		2608003000NRG24231020230125413 23/10/2023 Asha Devi 2608003WL007642 Asha Devi 00462 UCBA0000761 909 909 Processed 22/11/2023 7905943155 ASHA DEVI UCO BANK(607066)
303 CHAMKAUR SAHIB PB-08-003-061-001/60
(RAMPUR) 		2608003000NRG24231020230125429 23/10/2023 Seeta Rani 2608003WL007642 Seeta Rani 00462 UCBA0000761 909 909 Processed 22/11/2023 7905943280 SEETA RANI UCO BANK(607066)
304 CHAMKAUR SAHIB PB-08-003-063-001/27
(RASID PUR) 		2608003000NRG24231020230125434 23/10/2023 lilo 2608003WL007643 lilo 00462 UCBA0000761 1212 1212 Processed 22/11/2023 7905943248 LEELO UCO BANK(607066)
305 CHAMKAUR SAHIB PB-08-003-063-001/36
(RASID PUR) 		2608003000NRG24231020230125435 23/10/2023 Rani 2608003WL007643 Rani 00462 UCBA0000761 909 909 Processed 22/11/2023 7905943108 RAJ RANI UCO BANK(607066)
306 CHAMKAUR SAHIB PB-08-003-063-001/38
(RASID PUR) 		2608003000NRG24231020230125436 23/10/2023 Sheelo 2608003WL007643 Sheelo 00462 UCBA0000761 303 303 Processed 23/11/2023 7905943255 SHEELO PUNJAB & SIND BANK(607087)
307 CHAMKAUR SAHIB PB-08-003-063-001/39
(RASID PUR) 		2608003000NRG24231020230125437 23/10/2023 jeeto 2608003WL007643 jeeto 00462 UCBA0000761 1212 1212 Processed 23/11/2023 7905943256 SURJIT KAUR ALLIAS JEETO & DSSO ROPAR P PUNJAB & SIND BANK(607087)
308 CHAMKAUR SAHIB PB-08-003-063-001/49
(RASID PUR) 		2608003000NRG24231020230125438 23/10/2023 Jasvir Kaur 2608003WL007643 Jasvir Kaur 00462 UCBA0000761 1212 1212 Processed 22/11/2023 7905943415 JASVIR KAUR UCO BANK(607066)
309 CHAMKAUR SAHIB PB-08-003-063-001/51
(RASID PUR) 		2608003000NRG24231020230125439 23/10/2023 Paramjit kaur 2608003WL007643 Paramjit kaur 00462 UCBA0000761 1212 1212 Processed 22/11/2023 7905943144 PARAMJIT KAUR UCO BANK(607066)
310 CHAMKAUR SAHIB PB-08-003-063-001/59
(RASID PUR) 		2608003000NRG24231020230125442 23/10/2023 KULWANT KAUR 2608003WL007643 KULWANT KAUR 00462 UCBA0000761 606 606 Processed 22/11/2023 7905943251 KULWANT KAUR W/O PIARA LAL UCO BANK(607066)
311 CHAMKAUR SAHIB PB-08-003-063-001/64
(RASID PUR) 		2608003000NRG24231020230125444 23/10/2023 Kulwinder kaur 2608003WL007643 Kulwinder kaur 00462 UCBA0000761 1212 1212 Processed 22/11/2023 7905943332 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHAMKAUR SAHIB PB-08-003-063-001/79
(RASID PUR) 		2608003000NRG24231020230125445 23/10/2023 Manjit kaur 2608003WL007643 Manjit kaur 00462 UCBA0000761 1212 1212 Processed 22/11/2023 7905943331 MANJIT KAUR HDFC BANK LTD(607152)
313 CHAMKAUR SAHIB PB-08-003-069-001/46
(SALAH PUR) 		2608003000NRG24231020230125456 23/10/2023 Balwinder Singh 2608003WL007644 Balwinder Singh 00462 UCBA0000761 1212 1212 Processed 23/11/2023 7905943333 BALWINDER SINGH PUNJAB & SIND BANK(607087)
314 CHAMKAUR SAHIB PB-08-003-073-001/19
(SELLO MASKO) 		2608003000NRG24231020230125833 23/10/2023 Surinder Kaur 2608003WL007673 Surinder Kaur 00462 UCBA0000761 909 909 Processed 23/11/2023 7905943252 SURINDER KAUR&DSSO ROPAR PLA 6141&11257 PUNJAB & SIND BANK(607087)
315 CHAMKAUR SAHIB PB-08-003-073-001/2
(SELLO MASKO) 		2608003000NRG24231020230125834 23/10/2023 Balvir kaur 2608003WL007673 Balvir kaur 00462 UCBA0000761 303 303 Processed 23/11/2023 7905943253 BALBIR KAUR PUNJAB & SIND BANK(607087)
316 CHAMKAUR SAHIB PB-08-003-073-001/23
(SELLO MASKO) 		2608003000NRG24231020230125835 23/10/2023 Labh kaur 2608003WL007673 Labh kaur 00462 UCBA0000761 909 909 Processed 22/11/2023 7905943142 LABH KAUR UCO BANK(607066)
317 CHAMKAUR SAHIB PB-08-003-073-001/3
(SELLO MASKO) 		2608003000NRG24231020230125837 23/10/2023 Shingara Singh 2608003WL007673 Shingara Singh 00462 UCBA0000761 909 909 Processed 23/11/2023 7905943254 SINGHARA SINGH &DSSO ROPAR PLA6509 PUNJAB & SIND BANK(607087)
318 CHAMKAUR SAHIB PB-08-003-073-001/32
(SELLO MASKO) 		2608003000NRG24231020230125838 23/10/2023 Sarbjit kaur 2608003WL007673 Sarbjit kaur 00462 UCBA0000761 303 303 Processed 23/11/2023 7905943350 SARABJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
319 CHAMKAUR SAHIB PB-08-003-073-001/37
(SELLO MASKO) 		2608003000NRG24231020230125839 23/10/2023 Gurmeet Singh 2608003WL007673 Gurmeet Singh 00462 UCBA0000761 909 909 Processed 22/11/2023 7905943351 GURMEET SINGH S/O SWARAN SINGH UCO BANK(607066)
320 CHAMKAUR SAHIB PB-08-003-073-001/41
(SELLO MASKO) 		2608003000NRG24231020230125842 23/10/2023 Manjeet kaur 2608003WL007673 Manjeet kaur 00462 UCBA0000761 606 606 Processed 22/11/2023 7905943267 MANJIT KAUR HDFC BANK LTD(607152)
321 CHAMKAUR SAHIB PB-08-003-073-001/46
(SELLO MASKO) 		2608003000NRG24231020230125844 23/10/2023 Darshan Singh 2608003WL007673 Darshan Singh 00462 UCBA0000761 606 606 Processed 23/11/2023 7905943352 DARSHAN SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
322 CHAMKAUR SAHIB PB-08-003-073-001/49
(SELLO MASKO) 		2608003000NRG24231020230125845 23/10/2023 Manjit Kaur 2608003WL007673 Manjit Kaur 00462 UCBA0000761 909 909 Processed 23/11/2023 7905943353 MANJEET KAUR PUNJAB & SIND BANK(607087)
323 CHAMKAUR SAHIB PB-08-003-073-001/65
(SELLO MASKO) 		2608003000NRG24231020230125850 23/10/2023 Paramjeet Kaur 2608003WL007673 Paramjeet Kaur 00462 UCBA0000761 606 606 Processed 22/11/2023 7905943132 PARAMJIT KAUR UCO BANK(607066)
SubTotal 26664 26664
324 CHAMKAUR SAHIB PB-08-003-006-001/4
(BARSAL PUR) 		2608003000NRG24231020230125822 23/10/2023 Bhupinder Kaur 2608003WL007671 Bhupinder Kaur 00555 YESB0000289 909 909 Processed 22/11/2023 7905943298 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
Total 292092 292092

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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_231023APB_FTO_63250 Central Bank Of India CBIN0283761 ROPAR 606
2 CHAMKAUR SAHIB PB2608003_231023APB_FTO_63250 District Central Cooperative Bank UTIB0SRCB01 DHER 1212
3 CHAMKAUR SAHIB PB2608003_231023APB_FTO_63250 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1818
4 CHAMKAUR SAHIB PB2608003_231023APB_FTO_63250 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1818
5 CHAMKAUR SAHIB PB2608003_231023APB_FTO_63250 HDFC HDFC0002299 CHAMKAUR SAHIB 2424
6 CHAMKAUR SAHIB PB2608003_231023APB_FTO_63250 HDFC HDFC0003300 HDFC Kathgarh 1212
7 CHAMKAUR SAHIB PB2608003_231023APB_FTO_63250 IDBI Bank IBKL0001050 RUPNAGAR 606
8 CHAMKAUR SAHIB PB2608003_231023APB_FTO_63250 Indian Bank IDIB000D085 DALLA 12726
9 CHAMKAUR SAHIB PB2608003_231023APB_FTO_63250 Indian Bank IDIB000R027 RUPNAGAR 1515
10 CHAMKAUR SAHIB PB2608003_231023APB_FTO_63250 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 9393
11 CHAMKAUR SAHIB PB2608003_231023APB_FTO_63250 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 18483
12 CHAMKAUR SAHIB PB2608003_231023APB_FTO_63250 Punjab & Sind Bank PSIB0000232 Lutheri 40905
13 CHAMKAUR SAHIB PB2608003_231023APB_FTO_63250 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 31815
14 CHAMKAUR SAHIB PB2608003_231023APB_FTO_63250 Punjab & Sind Bank PSIB0000444 Kathgarh 1515
15 CHAMKAUR SAHIB PB2608003_231023APB_FTO_63250 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 606
16 CHAMKAUR SAHIB PB2608003_231023APB_FTO_63250 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21210
17 CHAMKAUR SAHIB PB2608003_231023APB_FTO_63250 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 6060
18 CHAMKAUR SAHIB PB2608003_231023APB_FTO_63250 Punjab National Bank PUNB0140010 Chamkaur Sahib 4545
19 CHAMKAUR SAHIB PB2608003_231023APB_FTO_63250 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 14544
20 CHAMKAUR SAHIB PB2608003_231023APB_FTO_63250 State Bank of India SBIN0006342 ROPAR 303
21 CHAMKAUR SAHIB PB2608003_231023APB_FTO_63250 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 1212
22 CHAMKAUR SAHIB PB2608003_231023APB_FTO_63250 State Bank of India SBIN0050083 CHAMKAUR SAHIB 11514
23 CHAMKAUR SAHIB PB2608003_231023APB_FTO_63250 State Bank of India SBIN0050393 ASRON 12726
24 CHAMKAUR SAHIB PB2608003_231023APB_FTO_63250 State Bank of India SBIN0050842 BELA 23937
25 CHAMKAUR SAHIB PB2608003_231023APB_FTO_63250 State Bank of India SBIN0051073 BEHRAMPUR BET 41814
26 CHAMKAUR SAHIB PB2608003_231023APB_FTO_63250 UCO Bank UCBA0000761 BELA 26664
27 CHAMKAUR SAHIB PB2608003_231023APB_FTO_63250 Yes Bank Ltd. YESB0000289 MORINDA 909

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