Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:06 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_280623APB_FTO_27409
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMKAUR SAHIB PB-08-003-007-001/155
(BASSI GUJJRAN) 		2608003000NRG24280620230026249 28/06/2023 Rinku Devi 2608003WL001919 Rinku Devi 00045 BARB0KHAMAN 1818 1818 Processed 14/07/2023 3437712492 RINKU DEVI WO SUDHIR RAJAK BANK OF BARODA(606985)
SubTotal 1818 1818
2 CHAMKAUR SAHIB PB-08-003-005-001/61
(BAMA KULIA) 		2608003000NRG24280620230026346 28/06/2023 PARAMJIT KAUR 2608003WL001922 PARAMJIT KAUR 00048 BKID0006570 1818 1818 Processed 14/07/2023 3437712541 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
3 CHAMKAUR SAHIB PB-08-003-005-001/87
(BAMA KULIA) 		2608003000NRG24280620230026350 28/06/2023 Manjit kaur 2608003WL001922 Manjit kaur 00048 BKID0006570 1818 1818 Processed 14/07/2023 3437712542 MANJEET KAUR WO TARSEM SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
4 CHAMKAUR SAHIB PB-08-003-010-001/15
(BHALLIAN) 		2608003000NRG24280620230026012 28/06/2023 Booti Nath 2608003WL001909 Booti Nath 00114 UTIB0SRCB01 1818 1818 Processed 14/07/2023 3437712310 BUTI NATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
5 CHAMKAUR SAHIB PB-08-003-077-002/25
(SULTANPUR) 		2608003000NRG24280620230026164 28/06/2023 nirmal singh 2608003WL001917 nirmal singh 00114 UTIB0SRCB01 1818 1818 Processed 14/07/2023 3437712311 Nirmal Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3636 3636
6 CHAMKAUR SAHIB PB-08-003-077-002/19
(SULTANPUR) 		2608003000NRG24280620230026157 28/06/2023 Mohan Singh 2608003WL001917 Mohan Singh 00114 UTIB0SRCB0I 606 606 Processed 14/07/2023 3437712416 Mohan Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
7 CHAMKAUR SAHIB PB-08-003-077-002/5
(SULTANPUR) 		2608003000NRG24280620230026180 28/06/2023 Karam Singh 2608003WL001917 Karam Singh 00114 UTIB0SRCB0I 1212 1212 Processed 14/07/2023 3437712417 KARM SINGH S/O FUMAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1818 1818
8 CHAMKAUR SAHIB PB-08-003-010-001/40
(BHALLIAN) 		2608003000NRG24280620230026016 28/06/2023 Shemsher Kaur 2608003WL001909 Shemsher Kaur 00152 HDFC0000161 1818 1818 Processed 14/07/2023 3437712490 SHAMSHER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
9 CHAMKAUR SAHIB PB-08-003-005-001/38
(BAMA KULIA) 		2608003000NRG24280620230026331 28/06/2023 Manjit Kaur 2608003WL001922 Manjit Kaur 00152 HDFC0002299 1212 1212 Processed 14/07/2023 3437712491 MANJIT KAUR HDFC BANK LTD(607152)
10 CHAMKAUR SAHIB PB-08-003-016-001/62
(CHUHAR MAJRA) 		2608003000NRG24280620230026078 28/06/2023 Jarnail Singh 2608003WL001912 Jarnail Singh 00152 HDFC0002299 909 909 Processed 14/07/2023 3437712445 JARNAIL SINGH HDFC BANK LTD(607152)
11 CHAMKAUR SAHIB PB-08-003-016-001/79
(CHUHAR MAJRA) 		2608003000NRG24280620230026081 28/06/2023 Gurmeet Kaur 2608003WL001912 Gurmeet Kaur 00152 HDFC0002299 909 909 Processed 14/07/2023 3437712486 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
12 CHAMKAUR SAHIB PB-08-003-051-001/122
(MEHTOT) 		2608003000NRG24280620230026132 28/06/2023 Sarabjit kaur 2608003WL001916 Sarabjit kaur 00165 IBKL0002094 1818 1818 Processed 14/07/2023 3437712285 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
13 CHAMKAUR SAHIB PB-08-003-051-001/3
(MEHTOT) 		2608003000NRG24280620230026134 28/06/2023 Amarjit kaur 2608003WL001916 Amarjit kaur 00165 IBKL0002094 1818 1818 Processed 14/07/2023 3437712283 AMARJIT KAUR IDBI BANK(607095)
14 CHAMKAUR SAHIB PB-08-003-051-001/42
(MEHTOT) 		2608003000NRG24280620230026135 28/06/2023 Paramjit kaur 2608003WL001916 Paramjit kaur 00165 IBKL0002094 1818 1818 Processed 14/07/2023 3437712284 PARAMJIT KAUR IDBI BANK(607095)
15 CHAMKAUR SAHIB PB-08-003-051-001/42
(MEHTOT) 		2608003000NRG24280620230026136 28/06/2023 Parveen kumari 2608003WL001916 Parveen kumari 00165 IBKL0002094 1818 1818 Processed 14/07/2023 3437712308 PARVEEN KUMARI IDBI BANK(607095)
16 CHAMKAUR SAHIB PB-08-003-051-001/48
(MEHTOT) 		2608003000NRG24280620230026137 28/06/2023 Randip Kaur 2608003WL001916 Randip Kaur 00165 IBKL0002094 1818 1818 Processed 14/07/2023 3437712282 RANDEEP KAUR IDBI BANK(607095)
17 CHAMKAUR SAHIB PB-08-003-051-001/64
(MEHTOT) 		2608003000NRG24280620230026138 28/06/2023 surinder kaur 2608003WL001916 surinder kaur 00165 IBKL0002094 1818 1818 Processed 14/07/2023 3437712418 SURINDER KAUR IDBI BANK(607095)
18 CHAMKAUR SAHIB PB-08-003-051-001/71
(MEHTOT) 		2608003000NRG24280620230026141 28/06/2023 Harpal Kaur 2608003WL001916 Harpal Kaur 00165 IBKL0002094 1818 1818 Processed 14/07/2023 3437712287 HARPAL KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
19 CHAMKAUR SAHIB PB-08-003-051-001/78
(MEHTOT) 		2608003000NRG24280620230026145 28/06/2023 ANGREJ KAUR 2608003WL001916 ANGREJ KAUR 00165 IBKL0002094 1818 1818 Processed 14/07/2023 3437712419 ANGREJ KAUR IDBI BANK(607095)
20 CHAMKAUR SAHIB PB-08-003-051-001/84
(MEHTOT) 		2608003000NRG24280620230026146 28/06/2023 Harpaal Kaur 2608003WL001916 Harpaal Kaur 00165 IBKL0002094 1818 1818 Processed 14/07/2023 3437712309 HARPAL KAUR IDBI BANK(607095)
21 CHAMKAUR SAHIB PB-08-003-051-001/97
(MEHTOT) 		2608003000NRG24280620230026148 28/06/2023 Reeta Rani 2608003WL001916 Reeta Rani 00165 IBKL0002094 1515 1515 Processed 14/07/2023 3437712286 REETA RANI IDBI BANK(607095)
22 CHAMKAUR SAHIB PB-08-003-051-001/99
(MEHTOT) 		2608003000NRG24280620230026150 28/06/2023 Paramjit Kaur 2608003WL001916 Paramjit Kaur 00165 IBKL0002094 1818 1818 Processed 14/07/2023 3437712288 PARMJIT KAUR IDBI BANK(607095)
SubTotal 19695 19695
23 CHAMKAUR SAHIB PB-08-003-028-001/18
(GADHRAM KHURD) 		2608003000NRG24280620230026105 28/06/2023 Balwinder kaur 2608003WL001914 Balwinder kaur 00176 IDIB000C167 909 909 Processed 15/07/2023 3437712502 Mrs. BALWINDER KAUR INDIAN BANK(607105)
24 CHAMKAUR SAHIB PB-08-003-028-001/18
(GADHRAM KHURD) 		2608003000NRG24280620230026106 28/06/2023 Balwinder kaur 2608003WL001914 Balwinder kaur 00176 IDIB000C167 909 909 Processed 15/07/2023 3437712503 Mrs. BALWINDER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
25 CHAMKAUR SAHIB PB-08-003-017-001/22
(DALLA) 		2608003000NRG24280620230026089 28/06/2023 sunita rani 2608003WL001913 sunita rani 00176 IDIB000D085 1818 1818 Processed 15/07/2023 3437712497 Mrs. Sunita Rani INDIAN BANK(607105)
26 CHAMKAUR SAHIB PB-08-003-017-001/34
(DALLA) 		2608003000NRG24280620230026093 28/06/2023 Jarnail Singh 2608003WL001913 Jarnail Singh 00176 IDIB000D085 1818 1818 Processed 15/07/2023 3437712498 Mr. Jarnail Singh INDIAN BANK(607105)
27 CHAMKAUR SAHIB PB-08-003-042-001/30
(KHOKAR) 		2608003000NRG24280620230026119 28/06/2023 Baljinder Kaur 2608003WL001915 Baljinder Kaur 00176 IDIB000D085 1212 1212 Processed 14/07/2023 3437712549 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
28 CHAMKAUR SAHIB PB-08-003-042-001/59
(KHOKAR) 		2608003000NRG24280620230026125 28/06/2023 Harbans kaur 2608003WL001915 Harbans kaur 00176 IDIB000D085 1212 1212 Processed 14/07/2023 3437712442 HARBANS KAUR UCO BANK(607066)
29 CHAMKAUR SAHIB PB-08-003-077-002/13
(SULTANPUR) 		2608003000NRG24280620230026152 28/06/2023 DARSHAN SINGH 2608003WL001917 DARSHAN SINGH 00176 IDIB000D085 909 909 Processed 15/07/2023 3437712544 Mr. DARSHAN SINGH INDIAN BANK(607105)
30 CHAMKAUR SAHIB PB-08-003-077-002/16
(SULTANPUR) 		2608003000NRG24280620230026154 28/06/2023 Manpreet Kaur 2608003WL001917 Manpreet Kaur 00176 IDIB000D085 1818 1818 Processed 15/07/2023 3437712501 Mrs. MANPREET KAUR INDIAN BANK(607105)
31 CHAMKAUR SAHIB PB-08-003-077-002/17
(SULTANPUR) 		2608003000NRG24280620230026155 28/06/2023 Harjinder singh 2608003WL001917 Harjinder singh 00176 IDIB000D085 909 909 Processed 15/07/2023 3437712436 Mr. Harjinder Singh INDIAN BANK(607105)
32 CHAMKAUR SAHIB PB-08-003-077-002/20
(SULTANPUR) 		2608003000NRG24280620230026159 28/06/2023 Surjit Kaur 2608003WL001917 Surjit Kaur 00176 IDIB000D085 1818 1818 Processed 15/07/2023 3437712504 Mrs. SURJIT KAUR INDIAN BANK(607105)
33 CHAMKAUR SAHIB PB-08-003-077-002/22
(SULTANPUR) 		2608003000NRG24280620230026160 28/06/2023 KULDEEP SINGH 2608003WL001917 KULDEEP SINGH 00176 IDIB000D085 1818 1818 Processed 15/07/2023 3437712545 Mr. KULDEEP SINGH INDIAN BANK(607105)
34 CHAMKAUR SAHIB PB-08-003-077-002/23
(SULTANPUR) 		2608003000NRG24280620230026162 28/06/2023 Manpreet Kaur 2608003WL001917 Manpreet Kaur 00176 IDIB000D085 1818 1818 Processed 14/07/2023 3437712500 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
35 CHAMKAUR SAHIB PB-08-003-077-002/3
(SULTANPUR) 		2608003000NRG24280620230026168 28/06/2023 Mahinder Kaur 2608003WL001917 Mahinder Kaur 00176 IDIB000D085 1818 1818 Processed 15/07/2023 3437712550 Mrs. Mahinder Kaur INDIAN BANK(607105)
36 CHAMKAUR SAHIB PB-08-003-077-002/37
(SULTANPUR) 		2608003000NRG24280620230026171 28/06/2023 Sunita Kaur 2608003WL001917 Sunita Kaur 00176 IDIB000D085 1818 1818 Processed 15/07/2023 3437712547 Mrs. SUNITA KAUR INDIAN BANK(607105)
37 CHAMKAUR SAHIB PB-08-003-077-002/43
(SULTANPUR) 		2608003000NRG24280620230026176 28/06/2023 Paramjit kaur 2608003WL001917 Paramjit kaur 00176 IDIB000D085 1818 1818 Processed 15/07/2023 3437712546 Mrs. Paramjit Kaur INDIAN BANK(607105)
38 CHAMKAUR SAHIB PB-08-003-077-002/49
(SULTANPUR) 		2608003000NRG24280620230026179 28/06/2023 Manpreet kaur 2608003WL001917 Manpreet kaur 00176 IDIB000D085 1515 1515 Processed 15/07/2023 3437712548 Mrs. Manpreet Kaur INDIAN BANK(607105)
39 CHAMKAUR SAHIB PB-08-003-077-002/51
(SULTANPUR) 		2608003000NRG24280620230026182 28/06/2023 Bikramjeet kaur 2608003WL001917 Bikramjeet kaur 00176 IDIB000D085 1818 1818 Processed 15/07/2023 3437712543 Mrs. Bikramjeet Kaur INDIAN BANK(607105)
40 CHAMKAUR SAHIB PB-08-003-077-002/7
(SULTANPUR) 		2608003000NRG24280620230026184 28/06/2023 Charanjeet Kaur 2608003WL001917 Charanjeet Kaur 00176 IDIB000D085 1818 1818 Processed 15/07/2023 3437712499 Mrs. Charanjeet Kaur INDIAN BANK(607105)
SubTotal 25755 25755
41 CHAMKAUR SAHIB PB-08-003-006-001/1
(BARSAL PUR) 		2608003000NRG24280620230026186 28/06/2023 Jaspal Kaur 2608003WL001918 Jaspal Kaur 00349 PSIB0000025 1515 1515 Processed 14/07/2023 3437712474 JASPAL KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
42 CHAMKAUR SAHIB PB-08-003-006-001/112
(BARSAL PUR) 		2608003000NRG24280620230026190 28/06/2023 Surinder kaur 2608003WL001918 Surinder kaur 00349 PSIB0000025 606 606 Processed 14/07/2023 3437712472 SURINDER KAUR PUNJAB & SIND BANK(607087)
43 CHAMKAUR SAHIB PB-08-003-006-001/113
(BARSAL PUR) 		2608003000NRG24280620230025977 28/06/2023 Gurmeet kaur 2608003WL001907 Gurmeet kaur 00349 PSIB0000025 606 606 Processed 14/07/2023 3437712392 GURMIT KAUR PUNJAB & SIND BANK(607087)
44 CHAMKAUR SAHIB PB-08-003-006-001/114
(BARSAL PUR) 		2608003000NRG24280620230026191 28/06/2023 Mandeep Kaur 2608003WL001918 Mandeep Kaur 00349 PSIB0000025 1515 1515 Processed 14/07/2023 3437712475 MANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
45 CHAMKAUR SAHIB PB-08-003-006-001/116
(BARSAL PUR) 		2608003000NRG24280620230026193 28/06/2023 Manjit kaur 2608003WL001918 Manjit kaur 00349 PSIB0000025 1515 1515 Processed 14/07/2023 3437712393 MANJIT KAUR PUNJAB & SIND BANK(607087)
46 CHAMKAUR SAHIB PB-08-003-006-001/136
(BARSAL PUR) 		2608003000NRG24280620230026195 28/06/2023 Geeta Rani 2608003WL001918 Geeta Rani 00349 PSIB0000025 1818 1818 Processed 14/07/2023 3437712476 GEETA RANI WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
47 CHAMKAUR SAHIB PB-08-003-006-001/202
(BARSAL PUR) 		2608003000NRG24280620230026202 28/06/2023 Sarbjit Kaur 2608003WL001918 Sarbjit Kaur 00349 PSIB0000025 909 909 Processed 14/07/2023 3437712233 MRS SARABJIT KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
48 CHAMKAUR SAHIB PB-08-003-006-001/30
(BARSAL PUR) 		2608003000NRG24280620230026207 28/06/2023 Jaswinder Kaur 2608003WL001918 Jaswinder Kaur 00349 PSIB0000025 1515 1515 Processed 14/07/2023 3437712471 JASWINDER KAUR PUNJAB & SIND BANK(607087)
49 CHAMKAUR SAHIB PB-08-003-006-001/31
(BARSAL PUR) 		2608003000NRG24280620230026208 28/06/2023 Baljinder Singh 2608003WL001918 Baljinder Singh 00349 PSIB0000025 1515 1515 Processed 14/07/2023 3437712391 BALJINDER SINGH S/O BHAG SINGH PUNJAB & SIND BANK(607087)
50 CHAMKAUR SAHIB PB-08-003-006-001/35
(BARSAL PUR) 		2608003000NRG24280620230025984 28/06/2023 Kuldeep Kaur 2608003WL001907 Kuldeep Kaur 00349 PSIB0000025 1818 1818 Processed 14/07/2023 3437712231 KULDEEP KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
51 CHAMKAUR SAHIB PB-08-003-006-001/47
(BARSAL PUR) 		2608003000NRG24280620230026213 28/06/2023 Kuldeep kaur 2608003WL001918 Kuldeep kaur 00349 PSIB0000025 1212 1212 Processed 14/07/2023 3437712230 KULDEEP KAUR PUNJAB & SIND BANK(607087)
52 CHAMKAUR SAHIB PB-08-003-006-001/88
(BARSAL PUR) 		2608003000NRG24280620230026220 28/06/2023 Kulwinder kaur 2608003WL001918 Kulwinder kaur 00349 PSIB0000025 1818 1818 Processed 14/07/2023 3437712388 KULWINDER KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
53 CHAMKAUR SAHIB PB-08-003-006-001/93
(BARSAL PUR) 		2608003000NRG24280620230025998 28/06/2023 Jaswant kaur 2608003WL001907 Jaswant kaur 00349 PSIB0000025 1818 1818 Processed 14/07/2023 3437712477 JASWANT KAUR WO DHARAM SINGH PUNJAB & SIND BANK(607087)
54 CHAMKAUR SAHIB PB-08-003-006-001/94
(BARSAL PUR) 		2608003000NRG24280620230025999 28/06/2023 Karamjit kaur 2608003WL001907 Karamjit kaur 00349 PSIB0000025 1818 1818 Processed 14/07/2023 3437712387 KARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
55 CHAMKAUR SAHIB PB-08-003-006-001/99
(BARSAL PUR) 		2608003000NRG24280620230026225 28/06/2023 Simran Kaur 2608003WL001918 Simran Kaur 00349 PSIB0000025 1818 1818 Processed 15/07/2023 3437712232 Master. Rajvir Singh INDIAN BANK(607105)
56 CHAMKAUR SAHIB PB-08-003-010-001/24
(BHALLIAN) 		2608003000NRG24280620230026013 28/06/2023 Amrinder Singh 2608003WL001909 Amrinder Singh 00349 PSIB0000025 1818 1818 Processed 14/07/2023 3437712478 AMRINDER SINGH O RAJINDER SINGH PUNJAB & SIND BANK(607087)
57 CHAMKAUR SAHIB PB-08-003-010-001/26
(BHALLIAN) 		2608003000NRG24280620230026014 28/06/2023 Manjit kaur 2608003WL001909 Manjit kaur 00349 PSIB0000025 1515 1515 Processed 14/07/2023 3437712485 MANJIT KAUR PUNJAB & SIND BANK(607087)
58 CHAMKAUR SAHIB PB-08-003-010-001/29
(BHALLIAN) 		2608003000NRG24280620230026015 28/06/2023 Kuldeep Kaur 2608003WL001909 Kuldeep Kaur 00349 PSIB0000025 1818 1818 Processed 14/07/2023 3437712480 KULDEEP KAUR PUNJAB & SIND BANK(607087)
59 CHAMKAUR SAHIB PB-08-003-010-001/45
(BHALLIAN) 		2608003000NRG24280620230026017 28/06/2023 Amrik Kaur 2608003WL001909 Amrik Kaur 00349 PSIB0000025 1818 1818 Processed 14/07/2023 3437712389 AMRIK KAUR PUNJAB & SIND BANK(607087)
60 CHAMKAUR SAHIB PB-08-003-010-001/63
(BHALLIAN) 		2608003000NRG24280620230026018 28/06/2023 Sarbjit kaur 2608003WL001909 Sarbjit kaur 00349 PSIB0000025 1818 1818 Processed 14/07/2023 3437712479 SARBJIT KAUR PUNJAB & SIND BANK(607087)
61 CHAMKAUR SAHIB PB-08-003-010-001/64
(BHALLIAN) 		2608003000NRG24280620230026019 28/06/2023 Dharam Singh 2608003WL001909 Dharam Singh 00349 PSIB0000025 1818 1818 Processed 14/07/2023 3437712473 DHARAM SINGH SO FUMAN SINGH PUNJAB & SIND BANK(607087)
62 CHAMKAUR SAHIB PB-08-003-010-001/76
(BHALLIAN) 		2608003000NRG24280620230026022 28/06/2023 Gurpreet Kaur 2608003WL001909 Gurpreet Kaur 00349 PSIB0000025 1818 1818 Processed 14/07/2023 3437712390 GURPREET KAUR PUNJAB & SIND BANK(607087)
63 CHAMKAUR SAHIB PB-08-003-028-001/3
(GADHRAM KHURD) 		2608003000NRG24280620230026109 28/06/2023 Jasvir Kaur 2608003WL001914 Jasvir Kaur 00349 PSIB0000025 909 909 Processed 14/07/2023 3437712482 JASBIR KAUR PUNJAB & SIND BANK(607087)
64 CHAMKAUR SAHIB PB-08-003-028-001/3
(GADHRAM KHURD) 		2608003000NRG24280620230026108 28/06/2023 Jasvir Kaur 2608003WL001914 Jasvir Kaur 00349 PSIB0000025 909 909 Processed 14/07/2023 3437712481 JASBIR KAUR PUNJAB & SIND BANK(607087)
65 CHAMKAUR SAHIB PB-08-003-028-001/9
(GADHRAM KHURD) 		2608003000NRG24280620230026111 28/06/2023 Mehar Kaur 2608003WL001914 Mehar Kaur 00349 PSIB0000025 909 909 Processed 14/07/2023 3437712484 MEHAR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
66 CHAMKAUR SAHIB PB-08-003-028-001/9
(GADHRAM KHURD) 		2608003000NRG24280620230026110 28/06/2023 Mehar Kaur 2608003WL001914 Mehar Kaur 00349 PSIB0000025 909 909 Processed 14/07/2023 3437712483 MEHAR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 37875 37875
67 CHAMKAUR SAHIB PB-08-003-006-001/33
(BARSAL PUR) 		2608003000NRG24280620230025983 28/06/2023 Ranjit kaur 2608003WL001907 Ranjit kaur 00349 PSIB0000232 1818 1818 Processed 14/07/2023 3437712253 Ranjit Kaur PUNJAB & SIND BANK(607087)
68 CHAMKAUR SAHIB PB-08-003-006-001/35
(BARSAL PUR) 		2608003000NRG24280620230026209 28/06/2023 Baljit Singh 2608003WL001918 Baljit Singh 00349 PSIB0000232 909 909 Processed 14/07/2023 3437712331 BALJIT SINGH PUNJAB & SIND BANK(607087)
69 CHAMKAUR SAHIB PB-08-003-006-001/43
(BARSAL PUR) 		2608003000NRG24280620230025989 28/06/2023 Gurpreet Singh 2608003WL001907 Gurpreet Singh 00349 PSIB0000232 1818 1818 Processed 14/07/2023 3437712329 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
70 CHAMKAUR SAHIB PB-08-003-006-001/89
(BARSAL PUR) 		2608003000NRG24280620230026221 28/06/2023 Gurnam Singh 2608003WL001918 Gurnam Singh 00349 PSIB0000232 1818 1818 Processed 14/07/2023 3437712333 GURNAM SINGH PUNJAB & SIND BANK(607087)
71 CHAMKAUR SAHIB PB-08-003-016-001/122
(CHUHAR MAJRA) 		2608003000NRG24280620230026050 28/06/2023 Narinder kaur 2608003WL001912 Narinder kaur 00349 PSIB0000232 909 909 Processed 14/07/2023 3437712247 NARINDER KAUR WO KARTAR SINGH PUNJAB & SIND BANK(607087)
72 CHAMKAUR SAHIB PB-08-003-016-001/126
(CHUHAR MAJRA) 		2608003000NRG24280620230026051 28/06/2023 Baljeet kaur 2608003WL001912 Baljeet kaur 00349 PSIB0000232 909 909 Processed 14/07/2023 3437712246 BALJEET KAUR WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
73 CHAMKAUR SAHIB PB-08-003-016-001/13
(CHUHAR MAJRA) 		2608003000NRG24280620230026052 28/06/2023 Swaranjit Kaur 2608003WL001912 Swaranjit Kaur 00349 PSIB0000232 909 909 Processed 14/07/2023 3437712248 SWARANJIT KAUR WO GURPAL SING PUNJAB & SIND BANK(607087)
74 CHAMKAUR SAHIB PB-08-003-016-001/135
(CHUHAR MAJRA) 		2608003000NRG24280620230026053 28/06/2023 Rajinder kaur 2608003WL001912 Rajinder kaur 00349 PSIB0000232 303 303 Processed 14/07/2023 3437712251 RAJINDER KAUR PUNJAB & SIND BANK(607087)
75 CHAMKAUR SAHIB PB-08-003-016-001/142
(CHUHAR MAJRA) 		2608003000NRG24280620230026055 28/06/2023 Rani 2608003WL001912 Rani 00349 PSIB0000232 303 303 Processed 14/07/2023 3437712237 RANI PUNJAB & SIND BANK(607087)
76 CHAMKAUR SAHIB PB-08-003-016-001/16
(CHUHAR MAJRA) 		2608003000NRG24280620230026056 28/06/2023 Jasvir kaur 2608003WL001912 Jasvir kaur 00349 PSIB0000232 909 909 Processed 14/07/2023 3437712330 JASVIR KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
77 CHAMKAUR SAHIB PB-08-003-016-001/183
(CHUHAR MAJRA) 		2608003000NRG24280620230026059 28/06/2023 Karamjit kaur 2608003WL001912 Karamjit kaur 00349 PSIB0000232 909 909 Processed 14/07/2023 3437712250 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
78 CHAMKAUR SAHIB PB-08-003-016-001/184
(CHUHAR MAJRA) 		2608003000NRG24280620230026060 28/06/2023 Sarbjit kaur 2608003WL001912 Sarbjit kaur 00349 PSIB0000232 909 909 Processed 14/07/2023 3437712249 SARABJIT KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
79 CHAMKAUR SAHIB PB-08-003-016-001/185
(CHUHAR MAJRA) 		2608003000NRG24280620230026061 28/06/2023 Rajinder kaur 2608003WL001912 Rajinder kaur 00349 PSIB0000232 909 909 Processed 14/07/2023 3437712386 RAJINDER KAUR UCO BANK(607066)
80 CHAMKAUR SAHIB PB-08-003-016-001/186
(CHUHAR MAJRA) 		2608003000NRG24280620230026062 28/06/2023 Jarnail kaur 2608003WL001912 Jarnail kaur 00349 PSIB0000232 909 909 Processed 14/07/2023 3437712244 JARNAIL KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
81 CHAMKAUR SAHIB PB-08-003-016-001/189
(CHUHAR MAJRA) 		2608003000NRG24280620230026063 28/06/2023 PARAMJIT KAUR 2608003WL001912 PARAMJIT KAUR 00349 PSIB0000232 606 606 Processed 14/07/2023 3437712238 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
82 CHAMKAUR SAHIB PB-08-003-016-001/20
(CHUHAR MAJRA) 		2608003000NRG24280620230026064 28/06/2023 Paramjit kaur 2608003WL001912 Paramjit kaur 00349 PSIB0000232 909 909 Processed 14/07/2023 3437712332 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
83 CHAMKAUR SAHIB PB-08-003-016-001/200
(CHUHAR MAJRA) 		2608003000NRG24280620230026065 28/06/2023 Kulwinder Kaur 2608003WL001912 Kulwinder Kaur 00349 PSIB0000232 909 909 Processed 14/07/2023 3437712255 KULWINDER KAUR W/O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
84 CHAMKAUR SAHIB PB-08-003-016-001/30
(CHUHAR MAJRA) 		2608003000NRG24280620230026066 28/06/2023 KRISHNA RANI 2608003WL001912 KRISHNA RANI 00349 PSIB0000232 909 909 Processed 14/07/2023 3437712234 KRISHNA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
85 CHAMKAUR SAHIB PB-08-003-016-001/31
(CHUHAR MAJRA) 		2608003000NRG24280620230026067 28/06/2023 HARPREET KAUR 2608003WL001912 HARPREET KAUR 00349 PSIB0000232 909 909 Processed 14/07/2023 3437712239 HARPREET KAUR PUNJAB & SIND BANK(607087)
86 CHAMKAUR SAHIB PB-08-003-016-001/32
(CHUHAR MAJRA) 		2608003000NRG24280620230026068 28/06/2023 Rajinder Singh 2608003WL001912 Rajinder Singh 00349 PSIB0000232 303 303 Processed 14/07/2023 3437712236 RAJINDER SINGH PUNJAB & SIND BANK(607087)
87 CHAMKAUR SAHIB PB-08-003-016-001/4
(CHUHAR MAJRA) 		2608003000NRG24280620230026072 28/06/2023 Suman Rani 2608003WL001912 Suman Rani 00349 PSIB0000232 909 909 Processed 14/07/2023 3437712241 SUMAN RANI W O MEHARDIN PUNJAB & SIND BANK(607087)
88 CHAMKAUR SAHIB PB-08-003-016-001/40
(CHUHAR MAJRA) 		2608003000NRG24280620230026073 28/06/2023 Veena Rani 2608003WL001912 Veena Rani 00349 PSIB0000232 909 909 Processed 14/07/2023 3437712235 MOHAN LAL PUNJAB & SIND BANK(607087)
89 CHAMKAUR SAHIB PB-08-003-016-001/46
(CHUHAR MAJRA) 		2608003000NRG24280620230026075 28/06/2023 Kulwant kaur 2608003WL001912 Kulwant kaur 00349 PSIB0000232 303 303 Processed 14/07/2023 3437712254 KULWANT KAUR LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
90 CHAMKAUR SAHIB PB-08-003-016-001/52
(CHUHAR MAJRA) 		2608003000NRG24280620230026076 28/06/2023 Karamjit Kaur 2608003WL001912 Karamjit Kaur 00349 PSIB0000232 909 909 Processed 14/07/2023 3437712252 Karamjit Kaur PUNJAB & SIND BANK(607087)
91 CHAMKAUR SAHIB PB-08-003-016-001/60
(CHUHAR MAJRA) 		2608003000NRG24280620230026077 28/06/2023 Jaspal kaur 2608003WL001912 Jaspal kaur 00349 PSIB0000232 909 909 Processed 14/07/2023 3437712240 JASPAL KAUR WO KESAR SINGH DEV PROJECT O PUNJAB & SIND BANK(607087)
92 CHAMKAUR SAHIB PB-08-003-016-001/78
(CHUHAR MAJRA) 		2608003000NRG24280620230026080 28/06/2023 Paramjit Kaur 2608003WL001912 Paramjit Kaur 00349 PSIB0000232 909 909 Processed 14/07/2023 3437712243 PARAMJIT KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
93 CHAMKAUR SAHIB PB-08-003-016-001/81
(CHUHAR MAJRA) 		2608003000NRG24280620230026082 28/06/2023 BALJIT KAUR 2608003WL001912 BALJIT KAUR 00349 PSIB0000232 909 909 Processed 14/07/2023 3437712245 BALJIT KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
94 CHAMKAUR SAHIB PB-08-003-016-001/83
(CHUHAR MAJRA) 		2608003000NRG24280620230026083 28/06/2023 Krishna Kaur 2608003WL001912 Krishna Kaur 00349 PSIB0000232 909 909 Processed 14/07/2023 3437712242 KRISHANA KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 25452 25452
95 CHAMKAUR SAHIB PB-08-003-017-001/23
(DALLA) 		2608003000NRG24280620230026090 28/06/2023 Sarwan kaur 2608003WL001913 Sarwan kaur 00349 PSIB0000290 1515 1515 Processed 14/07/2023 3437712265 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
96 CHAMKAUR SAHIB PB-08-003-017-001/30
(DALLA) 		2608003000NRG24280620230026092 28/06/2023 Jasvir kaur 2608003WL001913 Jasvir kaur 00349 PSIB0000290 1515 1515 Processed 14/07/2023 3437712262 JASVIR KAUR PUNJAB & SIND BANK(607087)
97 CHAMKAUR SAHIB PB-08-003-017-001/38
(DALLA) 		2608003000NRG24280620230026096 28/06/2023 Charn Kaur 2608003WL001913 Charn Kaur 00349 PSIB0000290 1818 1818 Processed 14/07/2023 3437712259 CHARAN KAUR PUNJAB & SIND BANK(607087)
98 CHAMKAUR SAHIB PB-08-003-042-001/1
(KHOKAR) 		2608003000NRG24280620230026112 28/06/2023 Kartar kaur 2608003WL001915 Kartar kaur 00349 PSIB0000290 1212 1212 Processed 14/07/2023 3437712321 KARTAR KAUR PUNJAB & SIND BANK(607087)
99 CHAMKAUR SAHIB PB-08-003-042-001/60
(KHOKAR) 		2608003000NRG24280620230026126 28/06/2023 Satnam Kaur 2608003WL001915 Satnam Kaur 00349 PSIB0000290 1212 1212 Rejected 14/07/2023 3437712257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 CHAMKAUR SAHIB PB-08-003-051-001/107
(MEHTOT) 		2608003000NRG24280620230026127 28/06/2023 Mohinder Kaur 2608003WL001916 Mohinder Kaur 00349 PSIB0000290 1818 1818 Processed 14/07/2023 3437712263 MAHINDER KAUR PUNJAB & SIND BANK(607087)
101 CHAMKAUR SAHIB PB-08-003-051-001/112
(MEHTOT) 		2608003000NRG24280620230026129 28/06/2023 SUKHWINDER KAUR 2608003WL001916 SUKHWINDER KAUR 00349 PSIB0000290 1818 1818 Processed 14/07/2023 3437712324 SUKHWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
102 CHAMKAUR SAHIB PB-08-003-051-001/118
(MEHTOT) 		2608003000NRG24280620230026131 28/06/2023 Angrej Kaur 2608003WL001916 Angrej Kaur 00349 PSIB0000290 1818 1818 Processed 14/07/2023 3437712325 ANGREJ KAUR IDBI BANK(607095)
103 CHAMKAUR SAHIB PB-08-003-051-001/72
(MEHTOT) 		2608003000NRG24280620230026142 28/06/2023 Piara Singh 2608003WL001916 Piara Singh 00349 PSIB0000290 1515 1515 Processed 14/07/2023 3437712322 PIARA SINGH PUNJAB & SIND BANK(607087)
104 CHAMKAUR SAHIB PB-08-003-051-001/75
(MEHTOT) 		2608003000NRG24280620230026144 28/06/2023 Labh Kaur 2608003WL001916 Labh Kaur 00349 PSIB0000290 1515 1515 Processed 14/07/2023 3437712328 LABH KAUR IDBI BANK(607095)
105 CHAMKAUR SAHIB PB-08-003-077-002/10
(SULTANPUR) 		2608003000NRG24280620230026151 28/06/2023 Kartar singh 2608003WL001917 Kartar singh 00349 PSIB0000290 1212 1212 Processed 14/07/2023 3437712266 KARTAR SINGH PUNJAB & SIND BANK(607087)
106 CHAMKAUR SAHIB PB-08-003-077-002/14
(SULTANPUR) 		2608003000NRG24280620230026153 28/06/2023 Surinder Singh 2608003WL001917 Surinder Singh 00349 PSIB0000290 1515 1515 Processed 14/07/2023 3437712260 SURINDER SINGH PUNJAB & SIND BANK(607087)
107 CHAMKAUR SAHIB PB-08-003-077-002/19
(SULTANPUR) 		2608003000NRG24280620230026158 28/06/2023 Asha Rani 2608003WL001917 Asha Rani 00349 PSIB0000290 1818 1818 Processed 14/07/2023 3437712323 ASHA RANI WO MOHAN SINGH PUNJAB & SIND BANK(607087)
108 CHAMKAUR SAHIB PB-08-003-077-002/24
(SULTANPUR) 		2608003000NRG24280620230026163 28/06/2023 Daljit Singh 2608003WL001917 Daljit Singh 00349 PSIB0000290 1818 1818 Processed 14/07/2023 3437712258 DALJIT SINGH PUNJAB & SIND BANK(607087)
109 CHAMKAUR SAHIB PB-08-003-077-002/25
(SULTANPUR) 		2608003000NRG24280620230026165 28/06/2023 Swaran kaur 2608003WL001917 Swaran kaur 00349 PSIB0000290 1515 1515 Processed 14/07/2023 3437712264 SWARAN KAUR W/O AJMER SINGH PUNJAB & SIND BANK(607087)
110 CHAMKAUR SAHIB PB-08-003-077-002/37
(SULTANPUR) 		2608003000NRG24280620230026170 28/06/2023 Charan kaur 2608003WL001917 Charan kaur 00349 PSIB0000290 1515 1515 Processed 14/07/2023 3437712268 CHARAN KAUR PUNJAB & SIND BANK(607087)
111 CHAMKAUR SAHIB PB-08-003-077-002/38
(SULTANPUR) 		2608003000NRG24280620230026172 28/06/2023 Jaswinder Singh 2608003WL001917 Jaswinder Singh 00349 PSIB0000290 1515 1515 Processed 14/07/2023 3437712326 JASWINDER SINGH PUNJAB & SIND BANK(607087)
112 CHAMKAUR SAHIB PB-08-003-077-002/39
(SULTANPUR) 		2608003000NRG24280620230026173 28/06/2023 Kulwinder Singh 2608003WL001917 Kulwinder Singh 00349 PSIB0000290 1515 1515 Processed 14/07/2023 3437712327 KULWINDER SINGH PUNJAB & SIND BANK(607087)
113 CHAMKAUR SAHIB PB-08-003-077-002/40
(SULTANPUR) 		2608003000NRG24280620230026174 28/06/2023 Rajinder Singh 2608003WL001917 Rajinder Singh 00349 PSIB0000290 1212 1212 Processed 14/07/2023 3437712261 RAJINDER SINGH PUNJAB & SIND BANK(607087)
114 CHAMKAUR SAHIB PB-08-003-077-002/45
(SULTANPUR) 		2608003000NRG24280620230026178 28/06/2023 Shamsher Singh 2608003WL001917 Shamsher Singh 00349 PSIB0000290 1515 1515 Processed 14/07/2023 3437712269 Shamsher Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
115 CHAMKAUR SAHIB PB-08-003-077-002/8
(SULTANPUR) 		2608003000NRG24280620230026185 28/06/2023 Surjit kaur 2608003WL001917 Surjit kaur 00349 PSIB0000290 1515 1515 Processed 14/07/2023 3437712267 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 32421 32421
116 CHAMKAUR SAHIB PB-08-003-006-001/101
(BARSAL PUR) 		2608003000NRG24280620230025972 28/06/2023 Baljit kaur 2608003WL001907 Baljit kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3437712449 BALJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
117 CHAMKAUR SAHIB PB-08-003-006-001/102
(BARSAL PUR) 		2608003000NRG24280620230026187 28/06/2023 Gurmeet Singh 2608003WL001918 Gurmeet Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712562 GURMEET SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
118 CHAMKAUR SAHIB PB-08-003-006-001/102
(BARSAL PUR) 		2608003000NRG24280620230026188 28/06/2023 Kulvir kaur 2608003WL001918 Kulvir kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712569 KULVIR KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
119 CHAMKAUR SAHIB PB-08-003-006-001/106
(BARSAL PUR) 		2608003000NRG24280620230025973 28/06/2023 Kuldeep kaur 2608003WL001907 Kuldeep kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3437712433 KULDEEP KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
120 CHAMKAUR SAHIB PB-08-003-006-001/110
(BARSAL PUR) 		2608003000NRG24280620230025976 28/06/2023 Guljar kaur 2608003WL001907 Guljar kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3437712453 GULJAR KAUR W/O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
121 CHAMKAUR SAHIB PB-08-003-006-001/119
(BARSAL PUR) 		2608003000NRG24280620230026194 28/06/2023 Swaran Singh 2608003WL001918 Swaran Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712458 SWARAN SINGH S/O ISHAR SINGH PUNJAB GRAMIN BANK(607138)
122 CHAMKAUR SAHIB PB-08-003-006-001/138
(BARSAL PUR) 		2608003000NRG24280620230025978 28/06/2023 Sukhdev Singh 2608003WL001907 Sukhdev Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712565 SUKHDEV SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
123 CHAMKAUR SAHIB PB-08-003-006-001/17
(BARSAL PUR) 		2608003000NRG24280620230026196 28/06/2023 Surinder Kaur 2608003WL001918 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712457 SURINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
124 CHAMKAUR SAHIB PB-08-003-006-001/179
(BARSAL PUR) 		2608003000NRG24280620230025980 28/06/2023 Darshan Singh 2608003WL001907 Darshan Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712556 DARSHAN SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
125 CHAMKAUR SAHIB PB-08-003-006-001/18
(BARSAL PUR) 		2608003000NRG24280620230026197 28/06/2023 Lachman Singh 2608003WL001918 Lachman Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712435 LACHHMAN SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
126 CHAMKAUR SAHIB PB-08-003-006-001/185
(BARSAL PUR) 		2608003000NRG24280620230026199 28/06/2023 Navneet kaur 2608003WL001918 Navneet kaur 00352 PUNB0PGB003 1818 1818 Processed 15/07/2023 3437712456 Mrs. NAVNEET KAUR INDIAN BANK(607105)
127 CHAMKAUR SAHIB PB-08-003-006-001/19
(BARSAL PUR) 		2608003000NRG24280620230026200 28/06/2023 Darshan Singh 2608003WL001918 Darshan Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712434 DARSHAN SINGH S/O SADI RAM PUNJAB GRAMIN BANK(607138)
128 CHAMKAUR SAHIB PB-08-003-006-001/193
(BARSAL PUR) 		2608003000NRG24280620230025981 28/06/2023 BALJIT SINGH 2608003WL001907 BALJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712555 BALJIT SINGH S/O RAM SINGH PUNJAB GRAMIN BANK(607138)
129 CHAMKAUR SAHIB PB-08-003-006-001/196
(BARSAL PUR) 		2608003000NRG24280620230026201 28/06/2023 Gurwinder kaur 2608003WL001918 Gurwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712558 GURWINDER KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
130 CHAMKAUR SAHIB PB-08-003-006-001/21
(BARSAL PUR) 		2608003000NRG24280620230026203 28/06/2023 Jaswant kaur 2608003WL001918 Jaswant kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712429 JASWANT KAUR W/O NAGAR SINGH PUNJAB GRAMIN BANK(607138)
131 CHAMKAUR SAHIB PB-08-003-006-001/22
(BARSAL PUR) 		2608003000NRG24280620230026204 28/06/2023 Jaswant kaur 2608003WL001918 Jaswant kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712448 JASWANT KAUR W/O AJAIB SIGGH PUNJAB GRAMIN BANK(607138)
132 CHAMKAUR SAHIB PB-08-003-006-001/23
(BARSAL PUR) 		2608003000NRG24280620230026205 28/06/2023 Harvinder Singh 2608003WL001918 Harvinder Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712432 HARWINDER SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
133 CHAMKAUR SAHIB PB-08-003-006-001/27
(BARSAL PUR) 		2608003000NRG24280620230025982 28/06/2023 Bachan kaur 2608003WL001907 Bachan kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712570 BACHAN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
134 CHAMKAUR SAHIB PB-08-003-006-001/28
(BARSAL PUR) 		2608003000NRG24280620230026206 28/06/2023 Jarnail kaur 2608003WL001918 Jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712446 JARNAIL KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
135 CHAMKAUR SAHIB PB-08-003-006-001/39
(BARSAL PUR) 		2608003000NRG24280620230026210 28/06/2023 Gurmel Singh 2608003WL001918 Gurmel Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712561 GURMAIL SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
136 CHAMKAUR SAHIB PB-08-003-006-001/40
(BARSAL PUR) 		2608003000NRG24280620230025986 28/06/2023 Gurdaas Singh 2608003WL001907 Gurdaas Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712366 GURDAS SINGH S/O DEV SINGH PUNJAB GRAMIN BANK(607138)
137 CHAMKAUR SAHIB PB-08-003-006-001/40
(BARSAL PUR) 		2608003000NRG24280620230025987 28/06/2023 Karamjit kaur 2608003WL001907 Karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712571 KARAMJIT KAUR W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
138 CHAMKAUR SAHIB PB-08-003-006-001/44
(BARSAL PUR) 		2608003000NRG24280620230025990 28/06/2023 Jagjit Singh 2608003WL001907 Jagjit Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712563 JAGJIT SINGH S/O BANT SINGH PUNJAB GRAMIN BANK(607138)
139 CHAMKAUR SAHIB PB-08-003-006-001/44
(BARSAL PUR) 		2608003000NRG24280620230026212 28/06/2023 Sona Rani 2608003WL001918 Sona Rani 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712454 SONA RANI W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
140 CHAMKAUR SAHIB PB-08-003-006-001/51
(BARSAL PUR) 		2608003000NRG24280620230025991 28/06/2023 Parkash kaur 2608003WL001907 Parkash kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437712431 PARKASH KAUR & DSSO PUNJAB GRAMIN BANK(607138)
141 CHAMKAUR SAHIB PB-08-003-006-001/54
(BARSAL PUR) 		2608003000NRG24280620230026214 28/06/2023 jaswinder kaur 2608003WL001918 jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712557 JASWINDER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
142 CHAMKAUR SAHIB PB-08-003-006-001/55
(BARSAL PUR) 		2608003000NRG24280620230025992 28/06/2023 Paramjit kaur 2608003WL001907 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712447 PARAMJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
143 CHAMKAUR SAHIB PB-08-003-006-001/6
(BARSAL PUR) 		2608003000NRG24280620230026215 28/06/2023 Gurmeet Singh 2608003WL001918 Gurmeet Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712452 GURMIT SINGH S/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
144 CHAMKAUR SAHIB PB-08-003-006-001/79
(BARSAL PUR) 		2608003000NRG24280620230026219 28/06/2023 Kulwinder kaur 2608003WL001918 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712572 KULWINDER KAUR W/O NETAR SINGH PUNJAB GRAMIN BANK(607138)
145 CHAMKAUR SAHIB PB-08-003-006-001/84
(BARSAL PUR) 		2608003000NRG24280620230025995 28/06/2023 Sohan Singh 2608003WL001907 Sohan Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712568 MR SOHAN SINGH STATE BANK OF INDIA(508548)
146 CHAMKAUR SAHIB PB-08-003-006-001/84
(BARSAL PUR) 		2608003000NRG24280620230025994 28/06/2023 Surinder Kaur 2608003WL001907 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712428 MR SOHAN SINGH STATE BANK OF INDIA(508548)
147 CHAMKAUR SAHIB PB-08-003-006-001/90
(BARSAL PUR) 		2608003000NRG24280620230025997 28/06/2023 Labh kaur 2608003WL001907 Labh kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712559 LABH KAUR W/O MEWA SINGH PUNJAB & SIND BANK(607087)
148 CHAMKAUR SAHIB PB-08-003-006-001/95
(BARSAL PUR) 		2608003000NRG24280620230026001 28/06/2023 Baldev Singh 2608003WL001907 Baldev Singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437712567 BALDEV SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
149 CHAMKAUR SAHIB PB-08-003-006-001/95
(BARSAL PUR) 		2608003000NRG24280620230026000 28/06/2023 Jaswinder kaur 2608003WL001907 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712566 JASWINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
150 CHAMKAUR SAHIB PB-08-003-006-001/96
(BARSAL PUR) 		2608003000NRG24280620230026223 28/06/2023 Kuldeep kaur 2608003WL001918 Kuldeep kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3437712564 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHAMKAUR SAHIB PB-08-003-006-001/98
(BARSAL PUR) 		2608003000NRG24280620230026224 28/06/2023 Harjit kaur 2608003WL001918 Harjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712455 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHAMKAUR SAHIB PB-08-003-007-001/10
(BASSI GUJJRAN) 		2608003000NRG24280620230026226 28/06/2023 Balvir Kaur 2608003WL001919 Balvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437712364 BALVIR KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
153 CHAMKAUR SAHIB PB-08-003-007-001/101
(BASSI GUJJRAN) 		2608003000NRG24280620230026227 28/06/2023 Gurmeet kaur 2608003WL001919 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712462 GURMEET KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
154 CHAMKAUR SAHIB PB-08-003-007-001/104
(BASSI GUJJRAN) 		2608003000NRG24280620230026228 28/06/2023 Harjit Kaur 2608003WL001919 Harjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712385 HARJIT KAUR W/O KULVIR SINGH PUNJAB NATIONAL BANK(508568)
155 CHAMKAUR SAHIB PB-08-003-007-001/106
(BASSI GUJJRAN) 		2608003000NRG24280620230026229 28/06/2023 inderjeet kaur 2608003WL001919 inderjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712372 INDERJIT KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
156 CHAMKAUR SAHIB PB-08-003-007-001/114
(BASSI GUJJRAN) 		2608003000NRG24280620230026230 28/06/2023 Jasvir kaur 2608003WL001919 Jasvir kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3437712376 JASVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
157 CHAMKAUR SAHIB PB-08-003-007-001/116
(BASSI GUJJRAN) 		2608003000NRG24280620230026231 28/06/2023 CHARANJIT KAUR 2608003WL001919 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712383 CHARANJIT KAUR WO RAMJI DASS PUNJAB GRAMIN BANK(607138)
158 CHAMKAUR SAHIB PB-08-003-007-001/118
(BASSI GUJJRAN) 		2608003000NRG24280620230026232 28/06/2023 PARAMJIT KAUR 2608003WL001919 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712307 PARAMJEET KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
159 CHAMKAUR SAHIB PB-08-003-007-001/119
(BASSI GUJJRAN) 		2608003000NRG24280620230026233 28/06/2023 GURMEET KAUR 2608003WL001919 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712360 GURMEET KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
160 CHAMKAUR SAHIB PB-08-003-007-001/12
(BASSI GUJJRAN) 		2608003000NRG24280620230026234 28/06/2023 Gurmeet kaur 2608003WL001919 Gurmeet kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3437712365 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
161 CHAMKAUR SAHIB PB-08-003-007-001/127
(BASSI GUJJRAN) 		2608003000NRG24280620230026236 28/06/2023 Jasvir kaur 2608003WL001919 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712296 JASVIR KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
162 CHAMKAUR SAHIB PB-08-003-007-001/127
(BASSI GUJJRAN) 		2608003000NRG24280620230026003 28/06/2023 Pal Kaur 2608003WL001908 Pal Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437712423 PAL KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
163 CHAMKAUR SAHIB PB-08-003-007-001/129
(BASSI GUJJRAN) 		2608003000NRG24280620230026237 28/06/2023 Baljit Kaur 2608003WL001919 Baljit Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3437712371 BALJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
164 CHAMKAUR SAHIB PB-08-003-007-001/13
(BASSI GUJJRAN) 		2608003000NRG24280620230026004 28/06/2023 GULZAR KAUR 2608003WL001908 GULZAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437712368 GULJAR KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
165 CHAMKAUR SAHIB PB-08-003-007-001/131
(BASSI GUJJRAN) 		2608003000NRG24280620230026239 28/06/2023 KAMALJIT KAUR 2608003WL001919 KAMALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712370 KAMALJIT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
166 CHAMKAUR SAHIB PB-08-003-007-001/135
(BASSI GUJJRAN) 		2608003000NRG24280620230026240 28/06/2023 Surinder Kaur 2608003WL001919 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712289 SURINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
167 CHAMKAUR SAHIB PB-08-003-007-001/136
(BASSI GUJJRAN) 		2608003000NRG24280620230026241 28/06/2023 Paramjit kaur 2608003WL001919 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712466 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
168 CHAMKAUR SAHIB PB-08-003-007-001/137
(BASSI GUJJRAN) 		2608003000NRG24280620230026005 28/06/2023 Kesar kaur 2608003WL001908 Kesar kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437712470 KESAR KAUR PUNJAB & SIND BANK(607087)
169 CHAMKAUR SAHIB PB-08-003-007-001/139
(BASSI GUJJRAN) 		2608003000NRG24280620230026242 28/06/2023 Palwinder kaur 2608003WL001919 Palwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712463 PALWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
170 CHAMKAUR SAHIB PB-08-003-007-001/140
(BASSI GUJJRAN) 		2608003000NRG24280620230026243 28/06/2023 Kulwant kaur 2608003WL001919 Kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712461 KULWANT KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
171 CHAMKAUR SAHIB PB-08-003-007-001/141
(BASSI GUJJRAN) 		2608003000NRG24280620230026244 28/06/2023 Kulwinder kaur 2608003WL001919 Kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712421 KULWINDER KAUR W/O GURBACHAN SINGH UCO BANK(607066)
172 CHAMKAUR SAHIB PB-08-003-007-001/142
(BASSI GUJJRAN) 		2608003000NRG24280620230026245 28/06/2023 Bhupinder kaur 2608003WL001919 Bhupinder kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712420 BHUPINDER KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
173 CHAMKAUR SAHIB PB-08-003-007-001/144
(BASSI GUJJRAN) 		2608003000NRG24280620230026247 28/06/2023 Karnail kaur 2608003WL001919 Karnail kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712465 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
174 CHAMKAUR SAHIB PB-08-003-007-001/161
(BASSI GUJJRAN) 		2608003000NRG24280620230026006 28/06/2023 Chhinderpal kaur 2608003WL001908 Chhinderpal kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3437712468 CHHINDERPAL KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
175 CHAMKAUR SAHIB PB-08-003-007-001/162
(BASSI GUJJRAN) 		2608003000NRG24280620230026250 28/06/2023 Gurmeet kaur 2608003WL001919 Gurmeet kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437712294 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
176 CHAMKAUR SAHIB PB-08-003-007-001/163
(BASSI GUJJRAN) 		2608003000NRG24280620230026251 28/06/2023 Harjit kaur 2608003WL001919 Harjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712295 HARJIT KAUR W/O SOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
177 CHAMKAUR SAHIB PB-08-003-007-001/165
(BASSI GUJJRAN) 		2608003000NRG24280620230026252 28/06/2023 Gurnam singh 2608003WL001919 Gurnam singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712459 GURNAM SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
178 CHAMKAUR SAHIB PB-08-003-007-001/167
(BASSI GUJJRAN) 		2608003000NRG24280620230026253 28/06/2023 Jasvir Kaur 2608003WL001919 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712469 JASVIR KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
179 CHAMKAUR SAHIB PB-08-003-007-001/168
(BASSI GUJJRAN) 		2608003000NRG24280620230026254 28/06/2023 Gurpreet Kaur 2608003WL001919 Gurpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712426 GURPREET KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
180 CHAMKAUR SAHIB PB-08-003-007-001/169
(BASSI GUJJRAN) 		2608003000NRG24280620230026255 28/06/2023 Kuldeep Kaur 2608003WL001919 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712380 KULDEEP KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
181 CHAMKAUR SAHIB PB-08-003-007-001/170
(BASSI GUJJRAN) 		2608003000NRG24280620230026256 28/06/2023 Nisha Devi 2608003WL001919 Nisha Devi 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712292 NISHA DEVI WO PAWAN SINGH PUNJAB GRAMIN BANK(607138)
182 CHAMKAUR SAHIB PB-08-003-007-001/171
(BASSI GUJJRAN) 		2608003000NRG24280620230026257 28/06/2023 Balbir kaur 2608003WL001919 Balbir kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3437712290 BALBIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
183 CHAMKAUR SAHIB PB-08-003-007-001/174
(BASSI GUJJRAN) 		2608003000NRG24280620230026258 28/06/2023 Harpreet kaur 2608003WL001919 Harpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712291 HARPREET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
184 CHAMKAUR SAHIB PB-08-003-007-001/175
(BASSI GUJJRAN) 		2608003000NRG24280620230026259 28/06/2023 Jasvir kaur 2608003WL001919 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712379 JASVEER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
185 CHAMKAUR SAHIB PB-08-003-007-001/176
(BASSI GUJJRAN) 		2608003000NRG24280620230026260 28/06/2023 Surinder kaur 2608003WL001919 Surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712381 MRS SURINDER KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
186 CHAMKAUR SAHIB PB-08-003-007-001/177
(BASSI GUJJRAN) 		2608003000NRG24280620230026261 28/06/2023 Kiranpal Kaur 2608003WL001919 Kiranpal Kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3437712382 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
187 CHAMKAUR SAHIB PB-08-003-007-001/18
(BASSI GUJJRAN) 		2608003000NRG24280620230026264 28/06/2023 Jasvir Kaur 2608003WL001919 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712305 JASVIR KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
188 CHAMKAUR SAHIB PB-08-003-007-001/183
(BASSI GUJJRAN) 		2608003000NRG24280620230026265 28/06/2023 Baljinder Kaur 2608003WL001919 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712467 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
189 CHAMKAUR SAHIB PB-08-003-007-001/19
(BASSI GUJJRAN) 		2608003000NRG24280620230026266 28/06/2023 Kuldip Kaur 2608003WL001919 Kuldip Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712373 KULDEEP KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
190 CHAMKAUR SAHIB PB-08-003-007-001/31
(BASSI GUJJRAN) 		2608003000NRG24280620230026268 28/06/2023 PARAMJIT KAUR 2608003WL001919 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712367 PARAMJIT KAUR W/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
191 CHAMKAUR SAHIB PB-08-003-007-001/32
(BASSI GUJJRAN) 		2608003000NRG24280620230026269 28/06/2023 Jagjeet Kaur 2608003WL001919 Jagjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712306 JAGJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
192 CHAMKAUR SAHIB PB-08-003-007-001/34
(BASSI GUJJRAN) 		2608003000NRG24280620230026270 28/06/2023 Swarn Kaur 2608003WL001919 Swarn Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437712375 SWARAN KAUR W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
193 CHAMKAUR SAHIB PB-08-003-007-001/36
(BASSI GUJJRAN) 		2608003000NRG24280620230026271 28/06/2023 Harjinder kaur 2608003WL001919 Harjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712427 HARJINDER KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
194 CHAMKAUR SAHIB PB-08-003-007-001/38
(BASSI GUJJRAN) 		2608003000NRG24280620230026007 28/06/2023 Surjit Kaur 2608003WL001908 Surjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437712374 SURJIT KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
195 CHAMKAUR SAHIB PB-08-003-007-001/45
(BASSI GUJJRAN) 		2608003000NRG24280620230026272 28/06/2023 Kuldeep kaur 2608003WL001919 Kuldeep kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3437712384 KULDEEP KAUR KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
196 CHAMKAUR SAHIB PB-08-003-007-001/46
(BASSI GUJJRAN) 		2608003000NRG24280620230026273 28/06/2023 Kamla Devi 2608003WL001919 Kamla Devi 00352 PUNB0PGB003 1515 1515 Processed 15/07/2023 3437712377 Mr. KAMLA DEVI INDIAN BANK(607105)
197 CHAMKAUR SAHIB PB-08-003-007-001/51
(BASSI GUJJRAN) 		2608003000NRG24280620230026274 28/06/2023 Kuldip Singh 2608003WL001919 Kuldip Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712293 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
198 CHAMKAUR SAHIB PB-08-003-007-001/6
(BASSI GUJJRAN) 		2608003000NRG24280620230026275 28/06/2023 Amandeep Kaur 2608003WL001919 Amandeep Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3437712378 AMANDEEP KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
199 CHAMKAUR SAHIB PB-08-003-007-001/63
(BASSI GUJJRAN) 		2608003000NRG24280620230026276 28/06/2023 Sukhwinder kaur 2608003WL001919 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712369 SUKHWINDER KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
200 CHAMKAUR SAHIB PB-08-003-007-001/64
(BASSI GUJJRAN) 		2608003000NRG24280620230026277 28/06/2023 Sukhdip Kaur 2608003WL001919 Sukhdip Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712464 SUKHDEEP KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
201 CHAMKAUR SAHIB PB-08-003-007-001/65
(BASSI GUJJRAN) 		2608003000NRG24280620230026278 28/06/2023 Darshan Kaur 2608003WL001919 Darshan Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712361 DARSHAN KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
202 CHAMKAUR SAHIB PB-08-003-007-001/67
(BASSI GUJJRAN) 		2608003000NRG24280620230026279 28/06/2023 Kamaljit Kaur 2608003WL001919 Kamaljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712424 KAMALJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
203 CHAMKAUR SAHIB PB-08-003-007-001/68
(BASSI GUJJRAN) 		2608003000NRG24280620230026280 28/06/2023 Sukhwinder Kaur 2608003WL001919 Sukhwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437712460 SUKHWINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
204 CHAMKAUR SAHIB PB-08-003-007-001/69
(BASSI GUJJRAN) 		2608003000NRG24280620230026281 28/06/2023 Paramjit Kaur 2608003WL001919 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712298 PARAMJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
205 CHAMKAUR SAHIB PB-08-003-007-001/72
(BASSI GUJJRAN) 		2608003000NRG24280620230026282 28/06/2023 Sarabjit Kaur 2608003WL001919 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712422 SARABJIT KAUR W/O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
206 CHAMKAUR SAHIB PB-08-003-007-001/73
(BASSI GUJJRAN) 		2608003000NRG24280620230026008 28/06/2023 Krishan Devi 2608003WL001908 Krishan Devi 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437712362 KRISHNA DEVI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
207 CHAMKAUR SAHIB PB-08-003-007-001/74
(BASSI GUJJRAN) 		2608003000NRG24280620230026283 28/06/2023 GURPREET KAUR 2608003WL001919 GURPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712363 GURPREET KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
208 CHAMKAUR SAHIB PB-08-003-007-001/77
(BASSI GUJJRAN) 		2608003000NRG24280620230026284 28/06/2023 Manjeet Kaur 2608003WL001919 Manjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712300 MANJIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
209 CHAMKAUR SAHIB PB-08-003-007-001/8
(BASSI GUJJRAN) 		2608003000NRG24280620230026285 28/06/2023 Manjit Kaur 2608003WL001919 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437712302 MANJIT KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
210 CHAMKAUR SAHIB PB-08-003-007-001/82
(BASSI GUJJRAN) 		2608003000NRG24280620230026009 28/06/2023 MANJIT KAUR 2608003WL001908 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437712301 MANJIT KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
211 CHAMKAUR SAHIB PB-08-003-007-001/83
(BASSI GUJJRAN) 		2608003000NRG24280620230026010 28/06/2023 Parveen Kaur 2608003WL001908 Parveen Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437712297 PARVEEN KAUR HDFC BANK LTD(607152)
212 CHAMKAUR SAHIB PB-08-003-007-001/84
(BASSI GUJJRAN) 		2608003000NRG24280620230026286 28/06/2023 Parmjit Kaur 2608003WL001919 Parmjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437712425 PARAMJIT KAUR KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
213 CHAMKAUR SAHIB PB-08-003-007-001/87
(BASSI GUJJRAN) 		2608003000NRG24280620230026287 28/06/2023 sawarnjit Kaur 2608003WL001919 sawarnjit Kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3437712304 SWARANJIT KAUR INDUSIND BANK(607189)
214 CHAMKAUR SAHIB PB-08-003-007-001/90-A
(BASSI GUJJRAN) 		2608003000NRG24280620230026011 28/06/2023 Harchet Kaur 2608003WL001908 Harchet Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3437712303 HARCHET KAUR WO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
215 CHAMKAUR SAHIB PB-08-003-007-001/92-A
(BASSI GUJJRAN) 		2608003000NRG24280620230026289 28/06/2023 Darshan Kaur 2608003WL001919 Darshan Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437712299 DARSHAN KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
216 CHAMKAUR SAHIB PB-08-003-032-001/1
(GOBINDPURA URF DHESPURA) 		2608003000NRG24280620230026290 28/06/2023 Sher Singh 2608003WL001920 Sher Singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437712560 SHER SINGH S/OPREM SINGH PUNJAB GRAMIN BANK(607138)
217 CHAMKAUR SAHIB PB-08-003-032-001/2
(GOBINDPURA URF DHESPURA) 		2608003000NRG24280620230026296 28/06/2023 Moli Singh 2608003WL001920 Moli Singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437712451 MOLI SINGH S/O BANT SINGH PUNJAB GRAMIN BANK(607138)
218 CHAMKAUR SAHIB PB-08-003-032-001/6
(GOBINDPURA URF DHESPURA) 		2608003000NRG24280620230026303 28/06/2023 Bawa Singh 2608003WL001920 Bawa Singh 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3437712430 BAVA SINGH S/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
219 CHAMKAUR SAHIB PB-08-003-032-001/7
(GOBINDPURA URF DHESPURA) 		2608003000NRG24280620230026305 28/06/2023 Satnam Singh 2608003WL001920 Satnam Singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437712450 SATNAM SINGH S/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 152712 152712
220 CHAMKAUR SAHIB PB-08-003-016-001/180
(CHUHAR MAJRA) 		2608003000NRG24280620230026058 28/06/2023 Sukhvir kaur 2608003WL001912 Sukhvir kaur 00354 PUNB0054610 303 303 Processed 14/07/2023 3437712271 SUKHBIR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
221 CHAMKAUR SAHIB PB-08-003-016-001/39
(CHUHAR MAJRA) 		2608003000NRG24280620230026071 28/06/2023 Amarjit Kaur 2608003WL001912 Amarjit Kaur 00354 PUNB0140010 909 909 Processed 14/07/2023 3437712408 AMARJEET KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
222 CHAMKAUR SAHIB PB-08-003-016-001/73
(CHUHAR MAJRA) 		2608003000NRG24280620230026079 28/06/2023 Baljinder Kaur 2608003WL001912 Baljinder Kaur 00354 PUNB0140010 909 909 Processed 14/07/2023 3437712406 BALJINDER KAUR PUNJAB & SIND BANK(607087)
223 CHAMKAUR SAHIB PB-08-003-032-001/28
(GOBINDPURA URF DHESPURA) 		2608003000NRG24280620230026302 28/06/2023 Akwinder Kaur 2608003WL001920 Akwinder Kaur 00354 PUNB0140010 1212 1212 Processed 14/07/2023 3437712405 AKWINDER KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
224 CHAMKAUR SAHIB PB-08-003-051-001/7
(MEHTOT) 		2608003000NRG24280620230026139 28/06/2023 Sawran kaur 2608003WL001916 Sawran kaur 00354 PUNB0140010 1818 1818 Processed 14/07/2023 3437712403 SWRAN KAUR IDBI BANK(607095)
SubTotal 4848 4848
225 CHAMKAUR SAHIB PB-08-003-006-001/109
(BARSAL PUR) 		2608003000NRG24280620230025974 28/06/2023 Sudagar Singh 2608003WL001907 Sudagar Singh 00354 PUNB0762400 1515 1515 Processed 15/07/2023 3437712404 Mr. SUDAGAR SINGH INDIAN BANK(607105)
226 CHAMKAUR SAHIB PB-08-003-006-001/60
(BARSAL PUR) 		2608003000NRG24280620230026216 28/06/2023 Satya kaur 2608003WL001918 Satya kaur 00354 PUNB0762400 909 909 Processed 14/07/2023 3437712410 SATYA KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
227 CHAMKAUR SAHIB PB-08-003-006-001/68
(BARSAL PUR) 		2608003000NRG24280620230026218 28/06/2023 Surjit Singh 2608003WL001918 Surjit Singh 00354 PUNB0762400 1818 1818 Rejected 14/07/2023 3437712551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 CHAMKAUR SAHIB PB-08-003-006-001/9
(BARSAL PUR) 		2608003000NRG24280620230026222 28/06/2023 Nirmala kaur 2608003WL001918 Nirmala kaur 00354 PUNB0762400 1515 1515 Processed 14/07/2023 3437712415 NIRMALA KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
229 CHAMKAUR SAHIB PB-08-003-007-001/149
(BASSI GUJJRAN) 		2608003000NRG24280620230026248 28/06/2023 Rupinder kaur 2608003WL001919 Rupinder kaur 00354 PUNB0762400 1818 1818 Processed 14/07/2023 3437712554 RUPINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
230 CHAMKAUR SAHIB PB-08-003-007-001/178
(BASSI GUJJRAN) 		2608003000NRG24280620230026262 28/06/2023 Sukhwinder Kaur 2608003WL001919 Sukhwinder Kaur 00354 PUNB0762400 1515 1515 Processed 14/07/2023 3437712353 SUKHWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
231 CHAMKAUR SAHIB PB-08-003-007-001/89-A
(BASSI GUJJRAN) 		2608003000NRG24280620230026288 28/06/2023 Harjinder Kaur 2608003WL001919 Harjinder Kaur 00354 PUNB0762400 1515 1515 Processed 14/07/2023 3437712552 HARJINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
232 CHAMKAUR SAHIB PB-08-003-012-001/16
(BHERON MAJRA) 		2608003000NRG24280620230026042 28/06/2023 BABLI 2608003WL001911 BABLI 00354 PUNB0762400 1515 1515 Processed 14/07/2023 3437712409 BABLI WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
233 CHAMKAUR SAHIB PB-08-003-012-001/24-A
(BHERON MAJRA) 		2608003000NRG24280620230026044 28/06/2023 ROZI 2608003WL001911 ROZI 00354 PUNB0762400 1212 1212 Processed 14/07/2023 3437712400 ROJI WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
234 CHAMKAUR SAHIB PB-08-003-012-001/52
(BHERON MAJRA) 		2608003000NRG24280620230026046 28/06/2023 Ranjit kaur 2608003WL001911 Ranjit kaur 00354 PUNB0762400 1818 1818 Processed 14/07/2023 3437712312 RANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
235 CHAMKAUR SAHIB PB-08-003-012-001/79
(BHERON MAJRA) 		2608003000NRG24280620230026048 28/06/2023 Surinder Kaur 2608003WL001911 Surinder Kaur 00354 PUNB0762400 1515 1515 Processed 14/07/2023 3437712397 SURINDER KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
236 CHAMKAUR SAHIB PB-08-003-016-001/10
(CHUHAR MAJRA) 		2608003000NRG24280620230026049 28/06/2023 Charnjit Kaur 2608003WL001912 Charnjit Kaur 00354 PUNB0762400 606 606 Processed 14/07/2023 3437712313 CHARANJIT KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
237 CHAMKAUR SAHIB PB-08-003-016-001/14
(CHUHAR MAJRA) 		2608003000NRG24280620230026054 28/06/2023 Sarbjit Kaur 2608003WL001912 Sarbjit Kaur 00354 PUNB0762400 909 909 Processed 14/07/2023 3437712399 SARBJIT KAUR PUNJAB & SIND BANK(607087)
238 CHAMKAUR SAHIB PB-08-003-016-001/18
(CHUHAR MAJRA) 		2608003000NRG24280620230026057 28/06/2023 Baljit Kaur 2608003WL001912 Baljit Kaur 00354 PUNB0762400 606 606 Processed 14/07/2023 3437712413 BALJEET KAUR INDUSIND BANK(607189)
239 CHAMKAUR SAHIB PB-08-003-016-001/42
(CHUHAR MAJRA) 		2608003000NRG24280620230026074 28/06/2023 Paramjit Kaur 2608003WL001912 Paramjit Kaur 00354 PUNB0762400 606 606 Processed 14/07/2023 3437712398 PARAMJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
240 CHAMKAUR SAHIB PB-08-003-016-001/87
(CHUHAR MAJRA) 		2608003000NRG24280620230026085 28/06/2023 Mai Ditta 2608003WL001912 Mai Ditta 00354 PUNB0762400 909 909 Processed 14/07/2023 3437712407 MAI DITTA PUNJAB & SIND BANK(607087)
241 CHAMKAUR SAHIB PB-08-003-028-001/10
(GADHRAM KHURD) 		2608003000NRG24280620230026097 28/06/2023 Paramjit Kaur 2608003WL001914 Paramjit Kaur 00354 PUNB0762400 606 606 Processed 14/07/2023 3437712357 PARAMJIT KAUR WO HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
242 CHAMKAUR SAHIB PB-08-003-028-001/10
(GADHRAM KHURD) 		2608003000NRG24280620230026098 28/06/2023 Paramjit Kaur 2608003WL001914 Paramjit Kaur 00354 PUNB0762400 909 909 Processed 14/07/2023 3437712358 PARAMJIT KAUR WO HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
243 CHAMKAUR SAHIB PB-08-003-028-001/11
(GADHRAM KHURD) 		2608003000NRG24280620230026099 28/06/2023 Malkit Singh 2608003WL001914 Malkit Singh 00354 PUNB0762400 909 909 Processed 14/07/2023 3437712315 MALKIT SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
244 CHAMKAUR SAHIB PB-08-003-028-001/11
(GADHRAM KHURD) 		2608003000NRG24280620230026100 28/06/2023 Malkit Singh 2608003WL001914 Malkit Singh 00354 PUNB0762400 909 909 Processed 14/07/2023 3437712314 MALKIT SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
245 CHAMKAUR SAHIB PB-08-003-028-001/12
(GADHRAM KHURD) 		2608003000NRG24280620230026101 28/06/2023 Surinder kaur 2608003WL001914 Surinder kaur 00354 PUNB0762400 303 303 Processed 14/07/2023 3437712411 SURINDER KAUR IDBI BANK(607095)
246 CHAMKAUR SAHIB PB-08-003-028-001/12
(GADHRAM KHURD) 		2608003000NRG24280620230026102 28/06/2023 Surinder kaur 2608003WL001914 Surinder kaur 00354 PUNB0762400 909 909 Processed 14/07/2023 3437712412 SURINDER KAUR IDBI BANK(607095)
247 CHAMKAUR SAHIB PB-08-003-032-001/1
(GOBINDPURA URF DHESPURA) 		2608003000NRG24280620230026291 28/06/2023 Kulwant kaur 2608003WL001920 Kulwant kaur 00354 PUNB0762400 1212 1212 Processed 14/07/2023 3437712553 KULWANT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
248 CHAMKAUR SAHIB PB-08-003-032-001/11
(GOBINDPURA URF DHESPURA) 		2608003000NRG24280620230026292 28/06/2023 Jagir Singh 2608003WL001920 Jagir Singh 00354 PUNB0762400 1212 1212 Processed 14/07/2023 3437712355 JAGIR SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
249 CHAMKAUR SAHIB PB-08-003-032-001/11
(GOBINDPURA URF DHESPURA) 		2608003000NRG24280620230026293 28/06/2023 Kuldeep kaur 2608003WL001920 Kuldeep kaur 00354 PUNB0762400 1212 1212 Processed 14/07/2023 3437712414 KULDEEP KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
250 CHAMKAUR SAHIB PB-08-003-032-001/13
(GOBINDPURA URF DHESPURA) 		2608003000NRG24280620230026294 28/06/2023 Baljit Kaur 2608003WL001920 Baljit Kaur 00354 PUNB0762400 1212 1212 Processed 14/07/2023 3437712395 BALJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
251 CHAMKAUR SAHIB PB-08-003-032-001/19
(GOBINDPURA URF DHESPURA) 		2608003000NRG24280620230026295 28/06/2023 Sunita Rani 2608003WL001920 Sunita Rani 00354 PUNB0762400 1212 1212 Rejected 14/07/2023 3437712394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 CHAMKAUR SAHIB PB-08-003-032-001/21
(GOBINDPURA URF DHESPURA) 		2608003000NRG24280620230026297 28/06/2023 Sarbjit Kaur 2608003WL001920 Sarbjit Kaur 00354 PUNB0762400 1212 1212 Processed 14/07/2023 3437712359 SARABJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
253 CHAMKAUR SAHIB PB-08-003-032-001/25
(GOBINDPURA URF DHESPURA) 		2608003000NRG24280620230026299 28/06/2023 Surinder Singh 2608003WL001920 Surinder Singh 00354 PUNB0762400 909 909 Processed 14/07/2023 3437712354 SURINDER SINGH SO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
254 CHAMKAUR SAHIB PB-08-003-032-001/27
(GOBINDPURA URF DHESPURA) 		2608003000NRG24280620230026301 28/06/2023 DALVIR SINGH 2608003WL001920 DALVIR SINGH 00354 PUNB0762400 303 303 Processed 14/07/2023 3437712356 DALVIR SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
255 CHAMKAUR SAHIB PB-08-003-032-001/7
(GOBINDPURA URF DHESPURA) 		2608003000NRG24280620230026304 28/06/2023 Charanjit Kaur 2608003WL001920 Charanjit Kaur 00354 PUNB0762400 1212 1212 Processed 14/07/2023 3437712396 CHARANJIT KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
256 CHAMKAUR SAHIB PB-08-003-051-001/113
(MEHTOT) 		2608003000NRG24280620230026130 28/06/2023 RANJEET KAUR 2608003WL001916 RANJEET KAUR 00354 PUNB0762400 1515 1515 Processed 14/07/2023 3437712401 RANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
257 CHAMKAUR SAHIB PB-08-003-051-001/3
(MEHTOT) 		2608003000NRG24280620230026133 28/06/2023 Gurdeep Singh 2608003WL001916 Gurdeep Singh 00354 PUNB0762400 1818 1818 Processed 14/07/2023 3437712402 GURDEEP SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37875 37875
258 CHAMKAUR SAHIB PB-08-003-005-001/30
(BAMA KULIA) 		2608003000NRG24280620230026327 28/06/2023 Jasvir Kaur 2608003WL001922 Jasvir Kaur 00415 SBIN0050083 909 909 Processed 14/07/2023 3437712440 JASWINDER SINGH SO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
259 CHAMKAUR SAHIB PB-08-003-006-001/115
(BARSAL PUR) 		2608003000NRG24280620230026192 28/06/2023 Amarjit kaur 2608003WL001918 Amarjit kaur 00415 SBIN0050083 1818 1818 Processed 14/07/2023 3437712489 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
260 CHAMKAUR SAHIB PB-08-003-006-001/144
(BARSAL PUR) 		2608003000NRG24280620230025979 28/06/2023 Harwinder kaur 2608003WL001907 Harwinder kaur 00415 SBIN0050083 1818 1818 Processed 14/07/2023 3437712495 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
261 CHAMKAUR SAHIB PB-08-003-006-001/184
(BARSAL PUR) 		2608003000NRG24280620230026198 28/06/2023 Daljeet kaur 2608003WL001918 Daljeet kaur 00415 SBIN0050083 1818 1818 Processed 14/07/2023 3437712537 DALJEET KAUR INDIAN OVERSEAS BANK(508541)
262 CHAMKAUR SAHIB PB-08-003-006-001/61
(BARSAL PUR) 		2608003000NRG24280620230026217 28/06/2023 Jagtar Singh 2608003WL001918 Jagtar Singh 00415 SBIN0050083 1212 1212 Processed 14/07/2023 3437712535 MR JAGTAR SINGH SO PRITAN SINGH STATE BANK OF INDIA(508548)
263 CHAMKAUR SAHIB PB-08-003-006-001/71
(BARSAL PUR) 		2608003000NRG24280620230025993 28/06/2023 Ranjit kaur 2608003WL001907 Ranjit kaur 00415 SBIN0050083 1818 1818 Processed 14/07/2023 3437712506 RANJIT KAUR W/O JASPAL KAUR PUNJAB GRAMIN BANK(607138)
264 CHAMKAUR SAHIB PB-08-003-006-001/87
(BARSAL PUR) 		2608003000NRG24280620230025996 28/06/2023 Manjit Kaur 2608003WL001907 Manjit Kaur 00415 SBIN0050083 1818 1818 Processed 14/07/2023 3437712438 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
265 CHAMKAUR SAHIB PB-08-003-007-001/112
(BASSI GUJJRAN) 		2608003000NRG24280620230026002 28/06/2023 Rachni Devi 2608003WL001908 Rachni Devi 00415 SBIN0050083 1212 1212 Processed 14/07/2023 3437712488 MR RACHNI DEVI STATE BANK OF INDIA(508548)
266 CHAMKAUR SAHIB PB-08-003-007-001/120
(BASSI GUJJRAN) 		2608003000NRG24280620230026235 28/06/2023 HARJINDER KAUR 2608003WL001919 HARJINDER KAUR 00415 SBIN0050083 909 909 Processed 14/07/2023 3437712441 HARJINDER KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
267 CHAMKAUR SAHIB PB-08-003-007-001/130
(BASSI GUJJRAN) 		2608003000NRG24280620230026238 28/06/2023 GAGANDEEP KAUR 2608003WL001919 GAGANDEEP KAUR 00415 SBIN0050083 1818 1818 Processed 14/07/2023 3437712443 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
268 CHAMKAUR SAHIB PB-08-003-007-001/143
(BASSI GUJJRAN) 		2608003000NRG24280620230026246 28/06/2023 Karamjit kaur 2608003WL001919 Karamjit kaur 00415 SBIN0050083 1212 1212 Processed 14/07/2023 3437712509 KARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
269 CHAMKAUR SAHIB PB-08-003-007-001/28
(BASSI GUJJRAN) 		2608003000NRG24280620230026267 28/06/2023 Balvir kaur 2608003WL001919 Balvir kaur 00415 SBIN0050083 1818 1818 Processed 14/07/2023 3437712507 MRS BALBIR KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
270 CHAMKAUR SAHIB PB-08-003-012-001/43
(BHERON MAJRA) 		2608003000NRG24280620230026045 28/06/2023 kulveer kaur 2608003WL001911 kulveer kaur 00415 SBIN0050083 1818 1818 Rejected 14/07/2023 3437712532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 CHAMKAUR SAHIB PB-08-003-016-001/35
(CHUHAR MAJRA) 		2608003000NRG24280620230026069 28/06/2023 Gurmeet Kaur 2608003WL001912 Gurmeet Kaur 00415 SBIN0050083 909 909 Processed 14/07/2023 3437712493 GURMIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
272 CHAMKAUR SAHIB PB-08-003-028-001/2
(GADHRAM KHURD) 		2608003000NRG24280620230026107 28/06/2023 Gulzaar singh 2608003WL001914 Gulzaar singh 00415 SBIN0050083 303 303 Processed 14/07/2023 3437712494 GULZAR SINGH STATE BANK OF INDIA(508548)
273 CHAMKAUR SAHIB PB-08-003-077-002/41
(SULTANPUR) 		2608003000NRG24280620230026175 28/06/2023 Jarnail Singh 2608003WL001917 Jarnail Singh 00415 SBIN0050083 1212 1212 Processed 14/07/2023 3437712505 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 22422 22422
274 CHAMKAUR SAHIB PB-08-003-005-001/12
(BAMA KULIA) 		2608003000NRG24280620230026323 28/06/2023 Jarnail Kaur 2608003WL001922 Jarnail Kaur 00415 SBIN0050842 1818 1818 Processed 14/07/2023 3437712522 JARNAIL KAUR UCO BANK(607066)
275 CHAMKAUR SAHIB PB-08-003-005-001/17
(BAMA KULIA) 		2608003000NRG24280620230026325 28/06/2023 NIRMAL KAUR 2608003WL001922 NIRMAL KAUR 00415 SBIN0050842 1818 1818 Processed 14/07/2023 3437712519 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
276 CHAMKAUR SAHIB PB-08-003-005-001/29
(BAMA KULIA) 		2608003000NRG24280620230026326 28/06/2023 Jethu Singh 2608003WL001922 Jethu Singh 00415 SBIN0050842 1515 1515 Processed 14/07/2023 3437712508 MR JETHU SINGH SO DIAL SINGH STATE BANK OF INDIA(508548)
277 CHAMKAUR SAHIB PB-08-003-005-001/36
(BAMA KULIA) 		2608003000NRG24280620230026330 28/06/2023 KULDEEP KAUR 2608003WL001922 KULDEEP KAUR 00415 SBIN0050842 1818 1818 Processed 14/07/2023 3437712526 MRS KULDEEP KAUR W O MALKIT SINGH STATE BANK OF INDIA(508548)
278 CHAMKAUR SAHIB PB-08-003-011-001/10
(BHAUWAL LAKHEWAL) 		2608003000NRG24280620230026023 28/06/2023 Chaman Singh 2608003WL001910 Chaman Singh 00415 SBIN0050842 1515 1515 Processed 14/07/2023 3437712538 MR CHAMAN SINGH SO AMARNATH STATE BANK OF INDIA(508548)
279 CHAMKAUR SAHIB PB-08-003-011-001/23
(BHAUWAL LAKHEWAL) 		2608003000NRG24280620230026026 28/06/2023 Jasvir Kaur 2608003WL001910 Jasvir Kaur 00415 SBIN0050842 1515 1515 Processed 14/07/2023 3437712487 JASVIR KAUR UCO BANK(607066)
280 CHAMKAUR SAHIB PB-08-003-011-001/27
(BHAUWAL LAKHEWAL) 		2608003000NRG24280620230026027 28/06/2023 Raj kaur 2608003WL001910 Raj kaur 00415 SBIN0050842 1515 1515 Processed 14/07/2023 3437712529 MRS RAJ KAUR STATE BANK OF INDIA(508548)
281 CHAMKAUR SAHIB PB-08-003-011-001/30
(BHAUWAL LAKHEWAL) 		2608003000NRG24280620230026029 28/06/2023 Jasveer kaur 2608003WL001910 Jasveer kaur 00415 SBIN0050842 1212 1212 Processed 14/07/2023 3437712513 JASVIR KAUR HDFC BANK LTD(607152)
282 CHAMKAUR SAHIB PB-08-003-011-001/31
(BHAUWAL LAKHEWAL) 		2608003000NRG24280620230026030 28/06/2023 Balvir Kaur 2608003WL001910 Balvir Kaur 00415 SBIN0050842 1515 1515 Processed 14/07/2023 3437712496 BALVIR KAUR UCO BANK(607066)
283 CHAMKAUR SAHIB PB-08-003-011-001/44
(BHAUWAL LAKHEWAL) 		2608003000NRG24280620230026035 28/06/2023 Kulwant kaur 2608003WL001910 Kulwant kaur 00415 SBIN0050842 1515 1515 Processed 14/07/2023 3437712515 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
284 CHAMKAUR SAHIB PB-08-003-011-001/49
(BHAUWAL LAKHEWAL) 		2608003000NRG24280620230026038 28/06/2023 Daljit kaur 2608003WL001910 Daljit kaur 00415 SBIN0050842 1515 1515 Processed 14/07/2023 3437712528 MRS DALJIT KAUR W O DHARAMJIT SINGH STATE BANK OF INDIA(508548)
285 CHAMKAUR SAHIB PB-08-003-011-001/50
(BHAUWAL LAKHEWAL) 		2608003000NRG24280620230026039 28/06/2023 Jarnail kaur 2608003WL001910 Jarnail kaur 00415 SBIN0050842 1515 1515 Processed 14/07/2023 3437712525 MRS JARNAIL KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
286 CHAMKAUR SAHIB PB-08-003-017-001/35
(DALLA) 		2608003000NRG24280620230026094 28/06/2023 Ramandeep Kaur 2608003WL001913 Ramandeep Kaur 00415 SBIN0050842 1818 1818 Processed 14/07/2023 3437712530 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
287 CHAMKAUR SAHIB PB-08-003-017-001/36
(DALLA) 		2608003000NRG24280620230026095 28/06/2023 Rani 2608003WL001913 Rani 00415 SBIN0050842 1818 1818 Processed 14/07/2023 3437712531 MRS RANI STATE BANK OF INDIA(508548)
288 CHAMKAUR SAHIB PB-08-003-042-001/33
(KHOKAR) 		2608003000NRG24280620230026120 28/06/2023 BHUPINDER KAUR 2608003WL001915 BHUPINDER KAUR 00415 SBIN0050842 1212 1212 Processed 14/07/2023 3437712444 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
289 CHAMKAUR SAHIB PB-08-003-051-001/70
(MEHTOT) 		2608003000NRG24280620230026140 28/06/2023 Darshna Devi 2608003WL001916 Darshna Devi 00415 SBIN0050842 1818 1818 Processed 14/07/2023 3437712534 MRS DARSHNA DEVI WO INDERJIT SINGH STATE BANK OF INDIA(508548)
290 CHAMKAUR SAHIB PB-08-003-077-002/27
(SULTANPUR) 		2608003000NRG24280620230026166 28/06/2023 Jaswant kaur 2608003WL001917 Jaswant kaur 00415 SBIN0050842 1818 1818 Processed 14/07/2023 3437712539 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 27270 27270
291 CHAMKAUR SAHIB PB-08-003-017-001/11
(DALLA) 		2608003000NRG24280620230026087 28/06/2023 Paramjit Singh 2608003WL001913 Paramjit Singh 00415 SBIN0051073 1818 1818 Processed 14/07/2023 3437712439 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
292 CHAMKAUR SAHIB PB-08-003-017-001/29
(DALLA) 		2608003000NRG24280620230026091 28/06/2023 Manjit kaur 2608003WL001913 Manjit kaur 00415 SBIN0051073 1818 1818 Processed 14/07/2023 3437712518 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
293 CHAMKAUR SAHIB PB-08-003-042-001/16
(KHOKAR) 		2608003000NRG24280620230026114 28/06/2023 Manjeet kaur 2608003WL001915 Manjeet kaur 00415 SBIN0051073 1212 1212 Processed 15/07/2023 3437712523 Mrs. MANJIT KAUR INDIAN BANK(607105)
294 CHAMKAUR SAHIB PB-08-003-042-001/25
(KHOKAR) 		2608003000NRG24280620230026115 28/06/2023 Kuldeep Kaur 2608003WL001915 Kuldeep Kaur 00415 SBIN0051073 1212 1212 Processed 14/07/2023 3437712517 KULDEEP KAUR PUNJAB & SIND BANK(607087)
295 CHAMKAUR SAHIB PB-08-003-042-001/26
(KHOKAR) 		2608003000NRG24280620230026116 28/06/2023 Harbhanjan Kaur 2608003WL001915 Harbhanjan Kaur 00415 SBIN0051073 1212 1212 Processed 15/07/2023 3437712512 Mrs. HARBJAN KAUR INDIAN BANK(607105)
296 CHAMKAUR SAHIB PB-08-003-042-001/27
(KHOKAR) 		2608003000NRG24280620230026117 28/06/2023 Manjit Kaur 2608003WL001915 Manjit Kaur 00415 SBIN0051073 303 303 Processed 14/07/2023 3437712521 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
297 CHAMKAUR SAHIB PB-08-003-042-001/3
(KHOKAR) 		2608003000NRG24280620230026118 28/06/2023 Kuldeep Kaur 2608003WL001915 Kuldeep Kaur 00415 SBIN0051073 1212 1212 Processed 14/07/2023 3437712524 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
298 CHAMKAUR SAHIB PB-08-003-042-001/35
(KHOKAR) 		2608003000NRG24280620230026121 28/06/2023 CHARAN KAUR 2608003WL001915 CHARAN KAUR 00415 SBIN0051073 1212 1212 Processed 14/07/2023 3437712527 MRS CHARAN KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
299 CHAMKAUR SAHIB PB-08-003-042-001/52
(KHOKAR) 		2608003000NRG24280620230026123 28/06/2023 Kulwant Singh 2608003WL001915 Kulwant Singh 00415 SBIN0051073 1212 1212 Processed 14/07/2023 3437712511 KULWNT SINGH HDFC BANK LTD(607152)
300 CHAMKAUR SAHIB PB-08-003-042-001/53
(KHOKAR) 		2608003000NRG24280620230026124 28/06/2023 Naurang Singh 2608003WL001915 Naurang Singh 00415 SBIN0051073 1212 1212 Processed 14/07/2023 3437712533 MR NAURANG SINGH STATE BANK OF INDIA(508548)
301 CHAMKAUR SAHIB PB-08-003-051-001/11
(MEHTOT) 		2608003000NRG24280620230026128 28/06/2023 Jaswinder kaur 2608003WL001916 Jaswinder kaur 00415 SBIN0051073 606 606 Processed 14/07/2023 3437712520 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
302 CHAMKAUR SAHIB PB-08-003-051-001/72
(MEHTOT) 		2608003000NRG24280620230026143 28/06/2023 Balraj Kaur 2608003WL001916 Balraj Kaur 00415 SBIN0051073 1515 1515 Processed 14/07/2023 3437712437 MRS BALRAJ KAUR STATE BANK OF INDIA(508548)
303 CHAMKAUR SAHIB PB-08-003-051-001/96
(MEHTOT) 		2608003000NRG24280620230026147 28/06/2023 Kuldip Kaur 2608003WL001916 Kuldip Kaur 00415 SBIN0051073 909 909 Processed 14/07/2023 3437712514 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
304 CHAMKAUR SAHIB PB-08-003-051-001/98
(MEHTOT) 		2608003000NRG24280620230026149 28/06/2023 Baljinder Kaur 2608003WL001916 Baljinder Kaur 00415 SBIN0051073 1515 1515 Processed 14/07/2023 3437712536 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
305 CHAMKAUR SAHIB PB-08-003-077-002/17
(SULTANPUR) 		2608003000NRG24280620230026156 28/06/2023 Raghbir Singh 2608003WL001917 Raghbir Singh 00415 SBIN0051073 1515 1515 Processed 14/07/2023 3437712510 RAGHVIR SINGH UCO BANK(607066)
306 CHAMKAUR SAHIB PB-08-003-077-002/23
(SULTANPUR) 		2608003000NRG24280620230026161 28/06/2023 Gurdev Kaur 2608003WL001917 Gurdev Kaur 00415 SBIN0051073 1515 1515 Processed 14/07/2023 3437712540 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
307 CHAMKAUR SAHIB PB-08-003-077-002/3
(SULTANPUR) 		2608003000NRG24280620230026167 28/06/2023 Mohan Singh 2608003WL001917 Mohan Singh 00415 SBIN0051073 1515 1515 Processed 14/07/2023 3437712516 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 21513 21513
308 CHAMKAUR SAHIB PB-08-003-007-001/179
(BASSI GUJJRAN) 		2608003000NRG24280620230026263 28/06/2023 Kamlaish Kaur 2608003WL001919 Kamlaish Kaur 00462 UCBA0000441 1212 1212 Processed 14/07/2023 3437712270 KAMLESH KAUR UCO BANK(607066)
SubTotal 1212 1212
309 CHAMKAUR SAHIB PB-08-003-005-001/1
(BAMA KULIA) 		2608003000NRG24280620230026321 28/06/2023 Malkit Singh 2608003WL001922 Malkit Singh 00462 UCBA0000761 1818 1818 Processed 14/07/2023 3437712272 MALKIAT SINGH UCO BANK(607066)
310 CHAMKAUR SAHIB PB-08-003-005-001/1
(BAMA KULIA) 		2608003000NRG24280620230026322 28/06/2023 Surjeet kaur 2608003WL001922 Surjeet kaur 00462 UCBA0000761 1818 1818 Processed 14/07/2023 3437712317 SURJEET KAUR UCO BANK(607066)
311 CHAMKAUR SAHIB PB-08-003-005-001/13
(BAMA KULIA) 		2608003000NRG24280620230026324 28/06/2023 Gurmel Kaur 2608003WL001922 Gurmel Kaur 00462 UCBA0000761 1818 1818 Processed 14/07/2023 3437712276 GURMAIL KAUR UCO BANK(607066)
312 CHAMKAUR SAHIB PB-08-003-005-001/31
(BAMA KULIA) 		2608003000NRG24280620230026328 28/06/2023 Anita Kumari 2608003WL001922 Anita Kumari 00462 UCBA0000761 1818 1818 Processed 14/07/2023 3437712339 ANITA KUMARI UCO BANK(607066)
313 CHAMKAUR SAHIB PB-08-003-005-001/33
(BAMA KULIA) 		2608003000NRG24280620230026329 28/06/2023 Dilvar Kaur 2608003WL001922 Dilvar Kaur 00462 UCBA0000761 1515 1515 Processed 14/07/2023 3437712344 DILVAR KAUR UCO BANK(607066)
314 CHAMKAUR SAHIB PB-08-003-005-001/4
(BAMA KULIA) 		2608003000NRG24280620230026332 28/06/2023 Bhupinder kaur 2608003WL001922 Bhupinder kaur 00462 UCBA0000761 1515 1515 Processed 14/07/2023 3437712281 MRS BHUPINDER KAUR W O JAGTAR SINGH STATE BANK OF INDIA(508548)
315 CHAMKAUR SAHIB PB-08-003-005-001/42
(BAMA KULIA) 		2608003000NRG24280620230026335 28/06/2023 Baljinder kaur 2608003WL001922 Baljinder kaur 00462 UCBA0000761 1818 1818 Processed 14/07/2023 3437712347 BALJINDER KAUR HDFC BANK LTD(607152)
316 CHAMKAUR SAHIB PB-08-003-005-001/45
(BAMA KULIA) 		2608003000NRG24280620230026336 28/06/2023 Baljinder kaur 2608003WL001922 Baljinder kaur 00462 UCBA0000761 1818 1818 Processed 14/07/2023 3437712279 BALJINDER KAUR HDFC BANK LTD(607152)
317 CHAMKAUR SAHIB PB-08-003-005-001/46
(BAMA KULIA) 		2608003000NRG24280620230026337 28/06/2023 Manjeet kaur 2608003WL001922 Manjeet kaur 00462 UCBA0000761 1818 1818 Processed 14/07/2023 3437712334 MRS MANJEET KAUR W O TARLOCHAN SINGH STATE BANK OF INDIA(508548)
318 CHAMKAUR SAHIB PB-08-003-005-001/49
(BAMA KULIA) 		2608003000NRG24280620230026338 28/06/2023 Surinder kaur 2608003WL001922 Surinder kaur 00462 UCBA0000761 1818 1818 Processed 14/07/2023 3437712277 MRS SURINDER KAUR W O GULJAR SINGH STATE BANK OF INDIA(508548)
319 CHAMKAUR SAHIB PB-08-003-005-001/5
(BAMA KULIA) 		2608003000NRG24280620230026339 28/06/2023 Mukhtiar kaur 2608003WL001922 Mukhtiar kaur 00462 UCBA0000761 1818 1818 Processed 14/07/2023 3437712278 MRS MUKHTIAR KAUR W O BHAG SINGH STATE BANK OF INDIA(508548)
320 CHAMKAUR SAHIB PB-08-003-005-001/50
(BAMA KULIA) 		2608003000NRG24280620230026340 28/06/2023 Rajwant kaur 2608003WL001922 Rajwant kaur 00462 UCBA0000761 1515 1515 Processed 14/07/2023 3437712352 RAJWANT KAUR UCO BANK(607066)
321 CHAMKAUR SAHIB PB-08-003-005-001/52
(BAMA KULIA) 		2608003000NRG24280620230026341 28/06/2023 Gurmit kaur 2608003WL001922 Gurmit kaur 00462 UCBA0000761 1515 1515 Processed 14/07/2023 3437712335 GURMIT KAUR W/O AMRIK SINGH UCO BANK(607066)
322 CHAMKAUR SAHIB PB-08-003-005-001/53
(BAMA KULIA) 		2608003000NRG24280620230026342 28/06/2023 Swaranjit kaur 2608003WL001922 Swaranjit kaur 00462 UCBA0000761 1818 1818 Processed 14/07/2023 3437712350 SWARANJIT KAUR UCO BANK(607066)
323 CHAMKAUR SAHIB PB-08-003-005-001/54
(BAMA KULIA) 		2608003000NRG24280620230026343 28/06/2023 Parwinder Singh 2608003WL001922 Parwinder Singh 00462 UCBA0000761 303 303 Processed 14/07/2023 3437712273 MR PARWINDER SINGFH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
324 CHAMKAUR SAHIB PB-08-003-005-001/56
(BAMA KULIA) 		2608003000NRG24280620230026344 28/06/2023 Jasvir kaur 2608003WL001922 Jasvir kaur 00462 UCBA0000761 1515 1515 Processed 14/07/2023 3437712349 JASVIR KAUR W/O INDERJIT SINGH UCO BANK(607066)
325 CHAMKAUR SAHIB PB-08-003-005-001/6
(BAMA KULIA) 		2608003000NRG24280620230026345 28/06/2023 Jeet Ram 2608003WL001922 Jeet Ram 00462 UCBA0000761 1818 1818 Processed 14/07/2023 3437712275 JEET RAM SO SITA RAM UCO BANK(607066)
326 CHAMKAUR SAHIB PB-08-003-005-001/65
(BAMA KULIA) 		2608003000NRG24280620230026347 28/06/2023 KRISHNA KAUR 2608003WL001922 KRISHNA KAUR 00462 UCBA0000761 1515 1515 Processed 14/07/2023 3437712280 KRISHNA DEVI UCO BANK(607066)
327 CHAMKAUR SAHIB PB-08-003-005-001/7
(BAMA KULIA) 		2608003000NRG24280620230026348 28/06/2023 Hari Om 2608003WL001922 Hari Om 00462 UCBA0000761 1818 1818 Processed 14/07/2023 3437712274 HARI OM UCO BANK(607066)
328 CHAMKAUR SAHIB PB-08-003-005-001/76
(BAMA KULIA) 		2608003000NRG24280620230026349 28/06/2023 Nachhater Kaur 2608003WL001922 Nachhater Kaur 00462 UCBA0000761 1818 1818 Processed 14/07/2023 3437712337 NACHHATER KAUR W/O GURDEV SINGH UCO BANK(607066)
329 CHAMKAUR SAHIB PB-08-003-005-001/95
(BAMA KULIA) 		2608003000NRG24280620230026352 28/06/2023 Jagdeep Kaur 2608003WL001922 Jagdeep Kaur 00462 UCBA0000761 1515 1515 Processed 14/07/2023 3437712338 JAGDEEP KAUR INDUSIND BANK(607189)
330 CHAMKAUR SAHIB PB-08-003-010-001/66
(BHALLIAN) 		2608003000NRG24280620230026020 28/06/2023 Kiranjit kaur 2608003WL001909 Kiranjit kaur 00462 UCBA0000761 1818 1818 Processed 14/07/2023 3437712343 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHAMKAUR SAHIB PB-08-003-011-001/12
(BHAUWAL LAKHEWAL) 		2608003000NRG24280620230026024 28/06/2023 Kartar Kaur 2608003WL001910 Kartar Kaur 00462 UCBA0000761 1515 1515 Rejected 14/07/2023 3437712316 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
332 CHAMKAUR SAHIB PB-08-003-011-001/21
(BHAUWAL LAKHEWAL) 		2608003000NRG24280620230026025 28/06/2023 Surinder Kaur 2608003WL001910 Surinder Kaur 00462 UCBA0000761 909 909 Processed 14/07/2023 3437712336 SURINDER KAUR W/O MEWA SINGH UCO BANK(607066)
333 CHAMKAUR SAHIB PB-08-003-011-001/29
(BHAUWAL LAKHEWAL) 		2608003000NRG24280620230026028 28/06/2023 Kulwinder kaur 2608003WL001910 Kulwinder kaur 00462 UCBA0000761 1515 1515 Processed 14/07/2023 3437712351 KULWINDER KAUR HDFC BANK LTD(607152)
334 CHAMKAUR SAHIB PB-08-003-011-001/35
(BHAUWAL LAKHEWAL) 		2608003000NRG24280620230026031 28/06/2023 Ranjit kaur 2608003WL001910 Ranjit kaur 00462 UCBA0000761 1212 1212 Processed 14/07/2023 3437712319 RANJIT KAUR UCO BANK(607066)
335 CHAMKAUR SAHIB PB-08-003-011-001/38
(BHAUWAL LAKHEWAL) 		2608003000NRG24280620230026032 28/06/2023 Balvir Kaur 2608003WL001910 Balvir Kaur 00462 UCBA0000761 1515 1515 Processed 14/07/2023 3437712341 BALBIR KAUR WO SURINDER SINGH UCO BANK(607066)
336 CHAMKAUR SAHIB PB-08-003-011-001/41
(BHAUWAL LAKHEWAL) 		2608003000NRG24280620230026033 28/06/2023 Jaswinder kaur 2608003WL001910 Jaswinder kaur 00462 UCBA0000761 1515 1515 Processed 14/07/2023 3437712318 JASWINDER KAUR HDFC BANK LTD(607152)
337 CHAMKAUR SAHIB PB-08-003-011-001/43
(BHAUWAL LAKHEWAL) 		2608003000NRG24280620230026034 28/06/2023 Karamjit kaur 2608003WL001910 Karamjit kaur 00462 UCBA0000761 1212 1212 Processed 14/07/2023 3437712342 KARAMJIT KAUR UCO BANK(607066)
338 CHAMKAUR SAHIB PB-08-003-011-001/47
(BHAUWAL LAKHEWAL) 		2608003000NRG24280620230026036 28/06/2023 Swaran kaur 2608003WL001910 Swaran kaur 00462 UCBA0000761 1515 1515 Processed 14/07/2023 3437712346 SWARAN KAUR HDFC BANK LTD(607152)
339 CHAMKAUR SAHIB PB-08-003-011-001/48
(BHAUWAL LAKHEWAL) 		2608003000NRG24280620230026037 28/06/2023 Harbans Kaur 2608003WL001910 Harbans Kaur 00462 UCBA0000761 1515 1515 Processed 14/07/2023 3437712345 HARBANS KAUR CANARA BANK(508532)
340 CHAMKAUR SAHIB PB-08-003-011-001/51
(BHAUWAL LAKHEWAL) 		2608003000NRG24280620230026040 28/06/2023 Reena Rani 2608003WL001910 Reena Rani 00462 UCBA0000761 1515 1515 Processed 14/07/2023 3437712348 REENA RANI UCO BANK(607066)
341 CHAMKAUR SAHIB PB-08-003-012-001/17
(BHERON MAJRA) 		2608003000NRG24280620230026043 28/06/2023 TAJ KAUR 2608003WL001911 TAJ KAUR 00462 UCBA0000761 1818 1818 Processed 14/07/2023 3437712320 TEJ KAUR UCO BANK(607066)
342 CHAMKAUR SAHIB PB-08-003-077-002/52
(SULTANPUR) 		2608003000NRG24280620230026183 28/06/2023 Neelam Devi 2608003WL001917 Neelam Devi 00462 UCBA0000761 1818 1818 Processed 14/07/2023 3437712340 NEELAM DEVI W/O SURINDER SINGH UCO BANK(607066)
SubTotal 53934 53934
343 CHAMKAUR SAHIB PB-08-003-006-001/4
(BARSAL PUR) 		2608003000NRG24280620230025985 28/06/2023 Bhupinder Kaur 2608003WL001907 Bhupinder Kaur 00555 YESB0000289 1818 1818 Processed 14/07/2023 3437712256 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
Total 482679 482679

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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_280623APB_FTO_27409 Bank of Baroda BARB0KHAMAN KHAMANON 1818
2 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27409 Bank of India BKID0006570 ROOP NAGAR 3636
3 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27409 District Central Cooperative Bank UTIB0SRCB01 DHER 3636
4 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27409 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1818
5 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27409 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1818
6 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27409 HDFC HDFC0002299 CHAMKAUR SAHIB 3030
7 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27409 IDBI Bank IBKL0002094 MAHTOT 19695
8 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27409 Indian Bank IDIB000C167 Chamkaur Sahib 1818
9 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27409 Indian Bank IDIB000D085 DALLA 25755
10 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27409 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 37875
11 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27409 Punjab & Sind Bank PSIB0000232 Lutheri 25452
12 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27409 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 32421
13 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27409 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 101202
14 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27409 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 51510
15 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27409 Punjab National Bank PUNB0054610 Morinda 303
16 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27409 Punjab National Bank PUNB0140010 Chamkaur Sahib 4848
17 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27409 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 37875
18 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27409 State Bank of India SBIN0050083 CHAMKAUR SAHIB 22422
19 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27409 State Bank of India SBIN0050842 BELA 27270
20 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27409 State Bank of India SBIN0051073 BEHRAMPUR BET 21513
21 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27409 UCO Bank UCBA0000441 ROPAR MAIN 1212
22 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27409 UCO Bank UCBA0000761 BELA 53934
23 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27409 Yes Bank Ltd. YESB0000289 MORINDA 1818

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