Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 05:07:14 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_020621APB_FTO_35175
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 CHAMKAUR SAHIB PB-08-003-030-001/37
(GARHI)
2608003000NRG22020620210029097 02/06/2021 Jaswinder kaur 2608003WL002565 Jaswinder kaur 00152 HDFC0000161 1614 1614 Processed 14/06/2021 3176572536 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1614 1614
2 CHAMKAUR SAHIB PB-08-003-016-001/27
(CHUHAR MAJRA)
2608003000NRG22020620210029962 02/06/2021 SUKHVIR SINGH 2608003WL002628 SUKHVIR SINGH 00152 HDFC0002299 1614 1614 Processed 15/06/2021 3176572535 SUKHVIR SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
3 CHAMKAUR SAHIB PB-08-003-029-001/20-A
(GAGGON)
2608003000NRG22020620210029075 02/06/2021 NILLAM RANI 2608003WL002564 NILLAM RANI 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3176572537 NEELAM RANI HDFC BANK LTD(607152)
SubTotal 3228 3228
4 CHAMKAUR SAHIB PB-08-003-041-001/14
(KHAN PUR)
2608003000NRG22020620210029375 02/06/2021 Saroj Kaur 2608003WL002586 Saroj Kaur 00176 IDIB000C167 1883 1883 Processed 15/06/2021 3176572543 MISS JASHANPREET KAUR USG SAROJ KAUR STATE BANK OF INDIA(508548)
SubTotal 1883 1883
5 CHAMKAUR SAHIB PB-08-003-058-001/3024
(PIPPAL MAJRA)
2608003000NRG22020620210029979 02/06/2021 Ajmer Kaur 2608003WL002628 Ajmer Kaur 00314 ORBC0100546 1614 1614 Processed 14/06/2021 3176572501 AJMER KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1614 1614
6 CHAMKAUR SAHIB PB-08-003-006-001/27
(BARSAL PUR)
2608003000NRG22020620210029916 02/06/2021 Mahinder Singh 2608003WL002628 Mahinder Singh 00314 ORBC0101400 1614 1614 Processed 15/06/2021 3176572533 MAHINDER SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
7 CHAMKAUR SAHIB PB-08-003-006-001/60
(BARSAL PUR)
2608003000NRG22020620210029934 02/06/2021 Satya kaur 2608003WL002628 Satya kaur 00314 ORBC0101400 1883 1883 Processed 14/06/2021 3176572531 SATYA KAUR PUNJAB GRAMIN BANK(607138)
8 CHAMKAUR SAHIB PB-08-003-013-001/54
(BHOJAEMAJRA)
2608003000NRG22020620210029050 02/06/2021 RAKHA RANI 2608003WL002562 RAKHA RANI 00314 ORBC0101400 1614 1614 Processed 14/06/2021 3176572515 REKHA UNION BANK OF INDIA(508500)
9 CHAMKAUR SAHIB PB-08-003-016-001/11
(CHUHAR MAJRA)
2608003000NRG22020620210028997 02/06/2021 Gurmeet Kaur 2608003WL002560 Gurmeet Kaur 00314 ORBC0101400 1883 1883 Processed 14/06/2021 3176572518 GURMEET KAUR CANARA BANK(508532)
10 CHAMKAUR SAHIB PB-08-003-016-001/14
(CHUHAR MAJRA)
2608003000NRG22020620210029954 02/06/2021 Sarbjit Kaur 2608003WL002628 Sarbjit Kaur 00314 ORBC0101400 1883 1883 Processed 14/06/2021 3176572520 SARBJIT KAUR PUNJAB & SIND BANK(607087)
11 CHAMKAUR SAHIB PB-08-003-016-001/39
(CHUHAR MAJRA)
2608003000NRG22020620210029013 02/06/2021 Amarjit Kaur 2608003WL002560 Amarjit Kaur 00314 ORBC0101400 1883 1883 Processed 14/06/2021 3176572527 AMARJEET KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
12 CHAMKAUR SAHIB PB-08-003-016-001/42
(CHUHAR MAJRA)
2608003000NRG22020620210029015 02/06/2021 Paramjit Kaur 2608003WL002560 Paramjit Kaur 00314 ORBC0101400 1345 1345 Processed 15/06/2021 3176572519 PARAMJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
13 CHAMKAUR SAHIB PB-08-003-016-001/51
(CHUHAR MAJRA)
2608003000NRG22020620210029016 02/06/2021 Dalwaar Kaur 2608003WL002560 Dalwaar Kaur 00314 ORBC0101400 1883 1883 Processed 14/06/2021 3176572516 DALBIR KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
14 CHAMKAUR SAHIB PB-08-003-016-001/71
(CHUHAR MAJRA)
2608003000NRG22020620210029975 02/06/2021 NIRANJAN SINGH 2608003WL002628 NIRANJAN SINGH 00314 ORBC0101400 1883 1883 Processed 14/06/2021 3176572517 NARANJAN SINGH SO RONAK SINGH PUNJAB & SIND BANK(607087)
15 CHAMKAUR SAHIB PB-08-003-016-001/73
(CHUHAR MAJRA)
2608003000NRG22020620210029976 02/06/2021 Baljinder Kaur 2608003WL002628 Baljinder Kaur 00314 ORBC0101400 1883 1883 Processed 14/06/2021 3176572524 BALJINDER KAUR PUNJAB & SIND BANK(607087)
16 CHAMKAUR SAHIB PB-08-003-016-001/84
(CHUHAR MAJRA)
2608003000NRG22020620210029019 02/06/2021 Piara Singh 2608003WL002560 Piara Singh 00314 ORBC0101400 1883 1883 Processed 14/06/2021 3176572525 PIARA SINGH & D.S.S.O. ROPAR PUNJAB & SIND BANK(607087)
17 CHAMKAUR SAHIB PB-08-003-016-001/87
(CHUHAR MAJRA)
2608003000NRG22020620210029022 02/06/2021 Mai Ditta 2608003WL002560 Mai Ditta 00314 ORBC0101400 1883 1883 Processed 14/06/2021 3176572526 MAI DITTA PUNJAB & SIND BANK(607087)
18 CHAMKAUR SAHIB PB-08-003-029-001/12-A
(GAGGON)
2608003000NRG22020620210029069 02/06/2021 Manjit kaur 2608003WL002564 Manjit kaur 00314 ORBC0101400 1614 1614 Processed 14/06/2021 3176572530 MANJIT KAUR HDFC BANK LTD(607152)
19 CHAMKAUR SAHIB PB-08-003-029-001/14-A
(GAGGON)
2608003000NRG22020620210029070 02/06/2021 Sukhpal kaur 2608003WL002564 Sukhpal kaur 00314 ORBC0101400 1614 1614 Processed 15/06/2021 3176572528 SUKHPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
20 CHAMKAUR SAHIB PB-08-003-029-001/16
(GAGGON)
2608003000NRG22020620210029071 02/06/2021 Gurdev Singh 2608003WL002564 Gurdev Singh 00314 ORBC0101400 1614 1614 Processed 14/06/2021 3176572532 GURDEV SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
21 CHAMKAUR SAHIB PB-08-003-029-001/17
(GAGGON)
2608003000NRG22020620210029072 02/06/2021 Beant Singh 2608003WL002564 Beant Singh 00314 ORBC0101400 1614 1614 Processed 15/06/2021 3176572471 BEANT SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
22 CHAMKAUR SAHIB PB-08-003-029-001/3
(GAGGON)
2608003000NRG22020620210029078 02/06/2021 Sukhwinder Kaur 2608003WL002564 Sukhwinder Kaur 00314 ORBC0101400 807 807 Processed 15/06/2021 3176572529 SUKHWINDER KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
23 CHAMKAUR SAHIB PB-08-003-029-001/37
(GAGGON)
2608003000NRG22020620210029079 02/06/2021 HARBANS KAUR 2608003WL002564 HARBANS KAUR 00314 ORBC0101400 1614 1614 Processed 14/06/2021 3176572521 HARBANS KAUR HDFC BANK LTD(607152)
24 CHAMKAUR SAHIB PB-08-003-029-001/50
(GAGGON)
2608003000NRG22020620210029086 02/06/2021 JASMAIL KAUR 2608003WL002564 JASMAIL KAUR 00314 ORBC0101400 1614 1614 Processed 14/06/2021 3176572522 JASMEL KAUR HDFC BANK LTD(607152)
25 CHAMKAUR SAHIB PB-08-003-029-001/60
(GAGGON)
2608003000NRG22020620210029090 02/06/2021 Gurcharan kaur 2608003WL002564 Gurcharan kaur 00314 ORBC0101400 1614 1614 Processed 15/06/2021 3176572523 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 33625 33625
26 CHAMKAUR SAHIB PB-08-003-006-001/1
(BARSAL PUR)
2608003000NRG22020620210029890 02/06/2021 Jaspal Kaur 2608003WL002628 Jaspal Kaur 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3176572387 JASPAL KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
27 CHAMKAUR SAHIB PB-08-003-006-001/100
(BARSAL PUR)
2608003000NRG22020620210029891 02/06/2021 Prem Kaur 2608003WL002628 Prem Kaur 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3176572382 PREM KAUR W/O GURDAYAL SINGH PUNJAB GRAMIN BANK(607138)
28 CHAMKAUR SAHIB PB-08-003-006-001/113
(BARSAL PUR)
2608003000NRG22020620210029897 02/06/2021 Gurmeet kaur 2608003WL002628 Gurmeet kaur 00349 PSIB0000025 807 807 Processed 14/06/2021 3176572383 GURMIT KAUR PUNJAB & SIND BANK(607087)
29 CHAMKAUR SAHIB PB-08-003-006-001/2
(BARSAL PUR)
2608003000NRG22020620210029911 02/06/2021 Amarjeet kaur 2608003WL002628 Amarjeet kaur 00349 PSIB0000025 1883 1883 Processed 14/06/2021 3176572478 AMARJEET KAUR PUNJAB & SIND BANK(607087)
30 CHAMKAUR SAHIB PB-08-003-006-001/67
(BARSAL PUR)
2608003000NRG22020620210029937 02/06/2021 Sakinder kaur 2608003WL002628 Sakinder kaur 00349 PSIB0000025 538 538 Processed 14/06/2021 3176572391 SAKINDER KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
31 CHAMKAUR SAHIB PB-08-003-006-001/7
(BARSAL PUR)
2608003000NRG22020620210029938 02/06/2021 Kamaljit Kaur 2608003WL002628 Kamaljit Kaur 00349 PSIB0000025 1883 1883 Processed 14/06/2021 3176572386 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
32 CHAMKAUR SAHIB PB-08-003-006-001/88
(BARSAL PUR)
2608003000NRG22020620210029941 02/06/2021 Kulwinder kaur 2608003WL002628 Kulwinder kaur 00349 PSIB0000025 1883 1883 Processed 14/06/2021 3176572390 KULWINDER KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
33 CHAMKAUR SAHIB PB-08-003-006-001/94
(BARSAL PUR)
2608003000NRG22020620210029947 02/06/2021 Karamjit kaur 2608003WL002628 Karamjit kaur 00349 PSIB0000025 1883 1883 Processed 15/06/2021 3176572392 KARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
34 CHAMKAUR SAHIB PB-08-003-013-001/60
(BHOJAEMAJRA)
2608003000NRG22020620210029051 02/06/2021 BALVIR KAUR 2608003WL002562 BALVIR KAUR 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3176572385 BALBIR KAUR WO DARSHAN SINGH &DSSO ROPA PUNJAB & SIND BANK(607087)
35 CHAMKAUR SAHIB PB-08-003-020-001/87
(DEHAR)
2608003000NRG22020620210029062 02/06/2021 Paramjeet kaur 2608003WL002563 Paramjeet kaur 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3176572393 PARAMJEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
36 CHAMKAUR SAHIB PB-08-003-029-001/39
(GAGGON)
2608003000NRG22020620210029080 02/06/2021 SUKHWINDER KAUR 2608003WL002564 SUKHWINDER KAUR 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3176572388 SUKHWINDER KAUR WO NETAR SINGH PUNJAB & SIND BANK(607087)
37 CHAMKAUR SAHIB PB-08-003-029-001/4
(GAGGON)
2608003000NRG22020620210029081 02/06/2021 Rajinder Kaur 2608003WL002564 Rajinder Kaur 00349 PSIB0000025 1614 1614 Processed 15/06/2021 3176572389 RAJINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
38 CHAMKAUR SAHIB PB-08-003-029-001/47
(GAGGON)
2608003000NRG22020620210029084 02/06/2021 MAHINDER KAUR 2608003WL002564 MAHINDER KAUR 00349 PSIB0000025 1345 1345 Processed 14/06/2021 3176572384 MOHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 19906 19906
39 CHAMKAUR SAHIB PB-08-003-023-001/40
(DUGRI)
2608003000NRG22020620210028987 02/06/2021 Kuldip Kaur 2608003WL002559 Kuldip Kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3176572479 KULDEEP KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
40 CHAMKAUR SAHIB PB-08-003-023-001/52
(DUGRI)
2608003000NRG22020620210028989 02/06/2021 Dalbara Singh 2608003WL002559 Dalbara Singh 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3176572394 DALBARA SINGH PUNJAB & SIND BANK(607087)
41 CHAMKAUR SAHIB PB-08-003-027-001/13
(GADHRAM KALAN)
2608003000NRG22020620210029063 02/06/2021 Kulwinder Kaur 2608003WL002563 Kulwinder Kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3176572395 KULWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 4842 4842
42 CHAMKAUR SAHIB PB-08-003-006-001/66
(BARSAL PUR)
2608003000NRG22020620210029936 02/06/2021 kaser kaur 2608003WL002628 kaser kaur 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3176572494 KESAR KAUR W/O HARNEK SINGH PUNJAB & SIND BANK(607087)
43 CHAMKAUR SAHIB PB-08-003-006-001/89
(BARSAL PUR)
2608003000NRG22020620210029942 02/06/2021 Gurnam Singh 2608003WL002628 Gurnam Singh 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3176572480 GURNAM SINGH S/O DIAL SINGH PUNJAB & SIND BANK(607087)
44 CHAMKAUR SAHIB PB-08-003-016-001/126
(CHUHAR MAJRA)
2608003000NRG22020620210029953 02/06/2021 Baljeet kaur 2608003WL002628 Baljeet kaur 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3176572490 BALJEET KAUR WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
45 CHAMKAUR SAHIB PB-08-003-016-001/13
(CHUHAR MAJRA)
2608003000NRG22020620210029000 02/06/2021 Gurpaal Singh 2608003WL002560 Gurpaal Singh 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3176572489 GURPAL SINGH S O AMRIK SINGH PUNJAB & SIND BANK(607087)
46 CHAMKAUR SAHIB PB-08-003-016-001/16
(CHUHAR MAJRA)
2608003000NRG22020620210029003 02/06/2021 Jasvir kaur 2608003WL002560 Jasvir kaur 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3176572491 JASVIR KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
47 CHAMKAUR SAHIB PB-08-003-016-001/20
(CHUHAR MAJRA)
2608003000NRG22020620210029959 02/06/2021 Paramjit kaur 2608003WL002628 Paramjit kaur 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3176572485 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
48 CHAMKAUR SAHIB PB-08-003-016-001/21
(CHUHAR MAJRA)
2608003000NRG22020620210029960 02/06/2021 Rulda Singh 2608003WL002628 Rulda Singh 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3176572492 RULDA SINGH PUNJAB & SIND BANK(607087)
49 CHAMKAUR SAHIB PB-08-003-016-001/43
(CHUHAR MAJRA)
2608003000NRG22020620210029970 02/06/2021 Jaswinder kaur 2608003WL002628 Jaswinder kaur 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3176572493 JASWINDER KAUR W/O BAHADAR SINGH PUNJAB & SIND BANK(607087)
50 CHAMKAUR SAHIB PB-08-003-016-001/52
(CHUHAR MAJRA)
2608003000NRG22020620210029973 02/06/2021 Karamjit Kaur 2608003WL002628 Karamjit Kaur 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3176572495 Karamjit Kaur PUNJAB & SIND BANK(607087)
51 CHAMKAUR SAHIB PB-08-003-016-001/56
(CHUHAR MAJRA)
2608003000NRG22020620210029974 02/06/2021 Ram Dulari 2608003WL002628 Ram Dulari 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3176572482 RAJ DULARI WO SURINDER KUMAR PUNJAB & SIND BANK(607087)
52 CHAMKAUR SAHIB PB-08-003-016-001/83
(CHUHAR MAJRA)
2608003000NRG22020620210029977 02/06/2021 Krishna Kaur 2608003WL002628 Krishna Kaur 00349 PSIB0000232 1614 1614 Processed 14/06/2021 3176572488 KRISHANA KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
53 CHAMKAUR SAHIB PB-08-003-016-001/86
(CHUHAR MAJRA)
2608003000NRG22020620210029021 02/06/2021 Manjit kaur 2608003WL002560 Manjit kaur 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3176572487 MANJEET KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
54 CHAMKAUR SAHIB PB-08-003-016-001/88
(CHUHAR MAJRA)
2608003000NRG22020620210029978 02/06/2021 Harjeet kaur 2608003WL002628 Harjeet kaur 00349 PSIB0000232 1614 1614 Processed 14/06/2021 3176572481 HARJIT KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
55 CHAMKAUR SAHIB PB-08-003-016-001/89
(CHUHAR MAJRA)
2608003000NRG22020620210029023 02/06/2021 Vidya Kaur 2608003WL002560 Vidya Kaur 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3176572486 VIDYA KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
56 CHAMKAUR SAHIB PB-08-003-066-001/131
(RURKI HEERAN)
2608003000NRG22020620210029991 02/06/2021 Sukhwinder Kaur 2608003WL002628 Sukhwinder Kaur 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3176572466 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
57 CHAMKAUR SAHIB PB-08-003-066-001/15
(RURKI HEERAN)
2608003000NRG22020620210029994 02/06/2021 Jaswinder Kaur 2608003WL002628 Jaswinder Kaur 00349 PSIB0000232 1345 1345 Processed 14/06/2021 3176572484 JASWINDER KAUR PUNJAB & SIND BANK(607087)
58 CHAMKAUR SAHIB PB-08-003-066-001/17
(RURKI HEERAN)
2608003000NRG22020620210029999 02/06/2021 Manjit kaur 2608003WL002628 Manjit kaur 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3176572477 MANJIT KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
59 CHAMKAUR SAHIB PB-08-003-066-001/35
(RURKI HEERAN)
2608003000NRG22020620210030006 02/06/2021 Kamaljeet Kaur 2608003WL002628 Kamaljeet Kaur 00349 PSIB0000232 1076 1076 Processed 14/06/2021 3176572496 Kamaljeet Kaur PUNJAB & SIND BANK(607087)
60 CHAMKAUR SAHIB PB-08-003-066-001/57
(RURKI HEERAN)
2608003000NRG22020620210030008 02/06/2021 Jagdish Singh 2608003WL002628 Jagdish Singh 00349 PSIB0000232 1614 1614 Processed 14/06/2021 3176572483 JAGDISH SINGH PUNJAB & SIND BANK(607087)
61 CHAMKAUR SAHIB PB-08-003-066-001/57
(RURKI HEERAN)
2608003000NRG22020620210030007 02/06/2021 Paramjit Kaur 2608003WL002628 Paramjit Kaur 00349 PSIB0000232 1614 1614 Processed 14/06/2021 3176572476 PARAMJIT KAUR WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
SubTotal 35239 35239
62 CHAMKAUR SAHIB PB-08-003-024-001/152
(FAHETE PUR)
2608003000NRG22020620210029370 02/06/2021 Tarsem Singh 2608003WL002585 Tarsem Singh 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3176572499 TARSEM SINGH (508528)
63 CHAMKAUR SAHIB PB-08-003-047-001/114
(MAKOWAL)
2608003000NRG22020620210029394 02/06/2021 Jarnail kaur 2608003WL002588 Jarnail kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3176572497 JARNAIL KAUR IDBI BANK(607095)
64 CHAMKAUR SAHIB PB-08-003-047-001/2
(MAKOWAL)
2608003000NRG22020620210029398 02/06/2021 Darshan Singh 2608003WL002588 Darshan Singh 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3176572498 DARSHAN SINGH IDBI BANK(607095)
65 CHAMKAUR SAHIB PB-08-003-047-001/64
(MAKOWAL)
2608003000NRG22020620210029404 02/06/2021 Baljit kaur 2608003WL002588 Baljit kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3176572475 Baljit Kaur PUNJAB & SIND BANK(607087)
66 CHAMKAUR SAHIB PB-08-003-047-001/70
(MAKOWAL)
2608003000NRG22020620210029405 02/06/2021 SONIA 2608003WL002588 SONIA 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3176572500 SONIA WO NAVJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 8070 8070
67 CHAMKAUR SAHIB PB-08-003-006-001/101
(BARSAL PUR)
2608003000NRG22020620210029892 02/06/2021 Baljit kaur 2608003WL002628 Baljit kaur 00352 PUNB0PGB003 1883 1883 Processed 14/06/2021 3176572417 BALJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
68 CHAMKAUR SAHIB PB-08-003-006-001/110
(BARSAL PUR)
2608003000NRG22020620210029895 02/06/2021 Guljar kaur 2608003WL002628 Guljar kaur 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3176572419 GULJAR KAUR W/O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
69 CHAMKAUR SAHIB PB-08-003-006-001/15
(BARSAL PUR)
2608003000NRG22020620210029904 02/06/2021 Ajaib Singh 2608003WL002628 Ajaib Singh 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3176572589 AJAIB SINGH S/O BAKHSEE PUNJAB GRAMIN BANK(607138)
70 CHAMKAUR SAHIB PB-08-003-006-001/21
(BARSAL PUR)
2608003000NRG22020620210029912 02/06/2021 Jaswant kaur 2608003WL002628 Jaswant kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3176572415 JASWANT KAUR W/O NAGAR SINGH PUNJAB GRAMIN BANK(607138)
71 CHAMKAUR SAHIB PB-08-003-006-001/22
(BARSAL PUR)
2608003000NRG22020620210029913 02/06/2021 Jaswant kaur 2608003WL002628 Jaswant kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3176572416 JASWANT KAUR W/O AJAIB SIGGH PUNJAB GRAMIN BANK(607138)
72 CHAMKAUR SAHIB PB-08-003-006-001/27
(BARSAL PUR)
2608003000NRG22020620210029917 02/06/2021 Bachan kaur 2608003WL002628 Bachan kaur 00352 PUNB0PGB003 1883 1883 Processed 14/06/2021 3176572413 BACHAN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
73 CHAMKAUR SAHIB PB-08-003-006-001/39
(BARSAL PUR)
2608003000NRG22020620210029924 02/06/2021 Gurmel Singh 2608003WL002628 Gurmel Singh 00352 PUNB0PGB003 1883 1883 Processed 14/06/2021 3176572402 GURMAIL SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
74 CHAMKAUR SAHIB PB-08-003-006-001/40
(BARSAL PUR)
2608003000NRG22020620210029925 02/06/2021 Gurdaas Singh 2608003WL002628 Gurdaas Singh 00352 PUNB0PGB003 1883 1883 Processed 14/06/2021 3176572458 GURDAS SINGH S/O DEV SINGH PUNJAB GRAMIN BANK(607138)
75 CHAMKAUR SAHIB PB-08-003-006-001/40
(BARSAL PUR)
2608003000NRG22020620210029926 02/06/2021 Karamjit kaur 2608003WL002628 Karamjit kaur 00352 PUNB0PGB003 1883 1883 Processed 14/06/2021 3176572414 KARAMJIT KAUR W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
76 CHAMKAUR SAHIB PB-08-003-006-001/44
(BARSAL PUR)
2608003000NRG22020620210029927 02/06/2021 Sona Rani 2608003WL002628 Sona Rani 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3176572420 SONA RANI W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
77 CHAMKAUR SAHIB PB-08-003-006-001/45
(BARSAL PUR)
2608003000NRG22020620210029928 02/06/2021 Rajinder Singh 2608003WL002628 Rajinder Singh 00352 PUNB0PGB003 1883 1883 Processed 14/06/2021 3176572403 RAJINDER SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
78 CHAMKAUR SAHIB PB-08-003-006-001/51
(BARSAL PUR)
2608003000NRG22020620210029931 02/06/2021 Parkash kaur 2608003WL002628 Parkash kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3176572404 PARKASH KAUR & DSSO PUNJAB GRAMIN BANK(607138)
79 CHAMKAUR SAHIB PB-08-003-006-001/65
(BARSAL PUR)
2608003000NRG22020620210029935 02/06/2021 Binder singh 2608003WL002628 Binder singh 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3176572396 BHINDER SINGH S/O MAGHI SINGH PUNJAB GRAMIN BANK(607138)
80 CHAMKAUR SAHIB PB-08-003-006-001/84
(BARSAL PUR)
2608003000NRG22020620210029940 02/06/2021 Sohan Singh 2608003WL002628 Sohan Singh 00352 PUNB0PGB003 1883 1883 Processed 15/06/2021 3176572412 MR SOHAN SINGH STATE BANK OF INDIA(508548)
81 CHAMKAUR SAHIB PB-08-003-006-001/90
(BARSAL PUR)
2608003000NRG22020620210029944 02/06/2021 Labh kaur 2608003WL002628 Labh kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3176572399 LABH KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
82 CHAMKAUR SAHIB PB-08-003-006-001/96
(BARSAL PUR)
2608003000NRG22020620210029949 02/06/2021 Kuldeep kaur 2608003WL002628 Kuldeep kaur 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3176572405 KULDEEP KAUR (508528)
83 CHAMKAUR SAHIB PB-08-003-007-001/10
(BASSI GUJJRAN)
2608003000NRG22020620210029321 02/06/2021 Balvir Kaur 2608003WL002584 Balvir Kaur 00352 PUNB0PGB003 1076 1076 Processed 15/06/2021 3176572461 BALVIR KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
84 CHAMKAUR SAHIB PB-08-003-007-001/101
(BASSI GUJJRAN)
2608003000NRG22020620210029322 02/06/2021 Gurmeet kaur 2608003WL002584 Gurmeet kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3176572425 GURMEET KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
85 CHAMKAUR SAHIB PB-08-003-007-001/103
(BASSI GUJJRAN)
2608003000NRG22020620210029323 02/06/2021 Baljinder Kaur 2608003WL002584 Baljinder Kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3176572444 BALJINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
86 CHAMKAUR SAHIB PB-08-003-007-001/115
(BASSI GUJJRAN)
2608003000NRG22020620210029325 02/06/2021 ANGREJ KAUR 2608003WL002584 ANGREJ KAUR 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3176572446 ANGREJ KAUR W/O SHRI RAM PUNJAB GRAMIN BANK(607138)
87 CHAMKAUR SAHIB PB-08-003-007-001/117
(BASSI GUJJRAN)
2608003000NRG22020620210029327 02/06/2021 BINDER KAUR 2608003WL002584 BINDER KAUR 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3176572454 BINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
88 CHAMKAUR SAHIB PB-08-003-007-001/118
(BASSI GUJJRAN)
2608003000NRG22020620210029328 02/06/2021 PARAMJIT KAUR 2608003WL002584 PARAMJIT KAUR 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3176572453 PARAMJEET KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
89 CHAMKAUR SAHIB PB-08-003-007-001/119
(BASSI GUJJRAN)
2608003000NRG22020620210029329 02/06/2021 GURMEET KAUR 2608003WL002584 GURMEET KAUR 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3176572448 GURMEET KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
90 CHAMKAUR SAHIB PB-08-003-007-001/127
(BASSI GUJJRAN)
2608003000NRG22020620210029331 02/06/2021 Pal Kaur 2608003WL002584 Pal Kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3176572452 PAL KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
91 CHAMKAUR SAHIB PB-08-003-007-001/129
(BASSI GUJJRAN)
2608003000NRG22020620210029332 02/06/2021 Baljit Kaur 2608003WL002584 Baljit Kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3176572447 BALJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
92 CHAMKAUR SAHIB PB-08-003-007-001/13
(BASSI GUJJRAN)
2608003000NRG22020620210029333 02/06/2021 GULZAR KAUR 2608003WL002584 GULZAR KAUR 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3176572438 GULJAR KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
93 CHAMKAUR SAHIB PB-08-003-007-001/131
(BASSI GUJJRAN)
2608003000NRG22020620210029335 02/06/2021 KAMALJIT KAUR 2608003WL002584 KAMALJIT KAUR 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3176572451 KAMALJIT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
94 CHAMKAUR SAHIB PB-08-003-007-001/135
(BASSI GUJJRAN)
2608003000NRG22020620210029336 02/06/2021 Surinder Kaur 2608003WL002584 Surinder Kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3176572426 SURINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
95 CHAMKAUR SAHIB PB-08-003-007-001/142
(BASSI GUJJRAN)
2608003000NRG22020620210029339 02/06/2021 Bhupinder kaur 2608003WL002584 Bhupinder kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3176572457 BHUPINDER KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
96 CHAMKAUR SAHIB PB-08-003-007-001/18
(BASSI GUJJRAN)
2608003000NRG22020620210029346 02/06/2021 Jasvir Kaur 2608003WL002584 Jasvir Kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3176572434 JASVIR KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
97 CHAMKAUR SAHIB PB-08-003-007-001/19
(BASSI GUJJRAN)
2608003000NRG22020620210029347 02/06/2021 Kuldip Kaur 2608003WL002584 Kuldip Kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3176572436 KULDEEP KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
98 CHAMKAUR SAHIB PB-08-003-007-001/31
(BASSI GUJJRAN)
2608003000NRG22020620210029348 02/06/2021 PARAMJIT KAUR 2608003WL002584 PARAMJIT KAUR 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3176572450 PARAMJIT KAUR W/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
99 CHAMKAUR SAHIB PB-08-003-007-001/32
(BASSI GUJJRAN)
2608003000NRG22020620210029349 02/06/2021 Jagjeet Kaur 2608003WL002584 Jagjeet Kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3176572435 JAGJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
100 CHAMKAUR SAHIB PB-08-003-007-001/34
(BASSI GUJJRAN)
2608003000NRG22020620210029350 02/06/2021 Swarn Kaur 2608003WL002584 Swarn Kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3176572443 SWARAN KAUR W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
101 CHAMKAUR SAHIB PB-08-003-007-001/54
(BASSI GUJJRAN)
2608003000NRG22020620210029352 02/06/2021 Harjinder Kaur 2608003WL002584 Harjinder Kaur 00352 PUNB0PGB003 1076 1076 Processed 15/06/2021 3176572439 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
102 CHAMKAUR SAHIB PB-08-003-007-001/6
(BASSI GUJJRAN)
2608003000NRG22020620210029353 02/06/2021 gurmeet Kaur 2608003WL002584 gurmeet Kaur 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3176572440 GURMEET KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
103 CHAMKAUR SAHIB PB-08-003-007-001/63
(BASSI GUJJRAN)
2608003000NRG22020620210029354 02/06/2021 Sukhwinder kaur 2608003WL002584 Sukhwinder kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3176572449 SUKHWINDER KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
104 CHAMKAUR SAHIB PB-08-003-007-001/65
(BASSI GUJJRAN)
2608003000NRG22020620210029356 02/06/2021 Darshan Kaur 2608003WL002584 Darshan Kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3176572437 DARSHAN KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
105 CHAMKAUR SAHIB PB-08-003-007-001/67
(BASSI GUJJRAN)
2608003000NRG22020620210029357 02/06/2021 Kamaljit Kaur 2608003WL002584 Kamaljit Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3176572460 KAMALJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
106 CHAMKAUR SAHIB PB-08-003-007-001/68
(BASSI GUJJRAN)
2608003000NRG22020620210029358 02/06/2021 Sukhwinder Kaur 2608003WL002584 Sukhwinder Kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3176572422 SUKHWINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
107 CHAMKAUR SAHIB PB-08-003-007-001/72
(BASSI GUJJRAN)
2608003000NRG22020620210029359 02/06/2021 Sarabjit Kaur 2608003WL002584 Sarabjit Kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3176572441 SARABJIT KAUR W/O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
108 CHAMKAUR SAHIB PB-08-003-007-001/73
(BASSI GUJJRAN)
2608003000NRG22020620210029360 02/06/2021 Krishan Devi 2608003WL002584 Krishan Devi 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3176572442 KRISHNA DEVI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
109 CHAMKAUR SAHIB PB-08-003-007-001/74
(BASSI GUJJRAN)
2608003000NRG22020620210029361 02/06/2021 GURPREET KAUR 2608003WL002584 GURPREET KAUR 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3176572445 GURPREET KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
110 CHAMKAUR SAHIB PB-08-003-007-001/8
(BASSI GUJJRAN)
2608003000NRG22020620210029363 02/06/2021 Manjit Kaur 2608003WL002584 Manjit Kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3176572432 MANJIT KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
111 CHAMKAUR SAHIB PB-08-003-007-001/82
(BASSI GUJJRAN)
2608003000NRG22020620210029364 02/06/2021 MANJIT KAUR 2608003WL002584 MANJIT KAUR 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3176572431 MANJIT KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
112 CHAMKAUR SAHIB PB-08-003-007-001/83
(BASSI GUJJRAN)
2608003000NRG22020620210029365 02/06/2021 Parveen Kaur 2608003WL002584 Parveen Kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3176572430 PARVEEN KAUR HDFC BANK LTD(607152)
113 CHAMKAUR SAHIB PB-08-003-007-001/90-A
(BASSI GUJJRAN)
2608003000NRG22020620210029367 02/06/2021 Harchet Kaur 2608003WL002584 Harchet Kaur 00352 PUNB0PGB003 1076 1076 Processed 15/06/2021 3176572433 HARCHET KAUR WO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
114 CHAMKAUR SAHIB PB-08-003-016-001/19
(CHUHAR MAJRA)
2608003000NRG22020620210029008 02/06/2021 Kamaljeet kaur 2608003WL002560 Kamaljeet kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3176572423 KAMALJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
115 CHAMKAUR SAHIB PB-08-003-020-001/20
(DEHAR)
2608003000NRG22020620210029058 02/06/2021 Sarbjit Kaur 2608003WL002563 Sarbjit Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3176572408 SARBJIT KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
116 CHAMKAUR SAHIB PB-08-003-020-001/74
(DEHAR)
2608003000NRG22020620210029059 02/06/2021 Paramjit kaur 2608003WL002563 Paramjit kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3176572584 PARAMJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
117 CHAMKAUR SAHIB PB-08-003-020-001/77
(DEHAR)
2608003000NRG22020620210029060 02/06/2021 GIAN KAUR 2608003WL002563 GIAN KAUR 00352 PUNB0PGB003 1614 1614 Processed 15/06/2021 3176572409 GIAN KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
118 CHAMKAUR SAHIB PB-08-003-020-001/85
(DEHAR)
2608003000NRG22020620210029061 02/06/2021 Manjeet kaur 2608003WL002563 Manjeet kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3176572418 MANJEET KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
119 CHAMKAUR SAHIB PB-08-003-023-001/57
(DUGRI)
2608003000NRG22020620210028990 02/06/2021 Kuldeep kaur 2608003WL002559 Kuldeep kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3176572459 KULDEEP KAUR W/O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
120 CHAMKAUR SAHIB PB-08-003-029-001/9
(GAGGON)
2608003000NRG22020620210029679 02/06/2021 Sukhdev Singh 2608003WL002617 Sukhdev Singh 00352 PUNB0PGB003 807 807 Processed 15/06/2021 3176572397 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
121 CHAMKAUR SAHIB PB-08-003-044-001/1
(KOTLA SURMUKH SINGH)
2608003000NRG22020620210029408 02/06/2021 Harjinder Kaur 2608003WL002589 Harjinder Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3176572429 HARJINDER KAUR W\O SANTOKH SIN PUNJAB & SIND BANK(607087)
122 CHAMKAUR SAHIB PB-08-003-058-001/3038
(PIPPAL MAJRA)
2608003000NRG22020620210029980 02/06/2021 Gurmit kaur 2608003WL002628 Gurmit kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3176572398 GURMIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
123 CHAMKAUR SAHIB PB-08-003-058-001/44
(PIPPAL MAJRA)
2608003000NRG22020620210029981 02/06/2021 Gurmeet kaur 2608003WL002628 Gurmeet kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3176572465 GURMIT KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
124 CHAMKAUR SAHIB PB-08-003-058-001/48
(PIPPAL MAJRA)
2608003000NRG22020620210029982 02/06/2021 Ranjit Kaur 2608003WL002628 Ranjit Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3176572585 RANJIT KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
125 CHAMKAUR SAHIB PB-08-003-058-001/49
(PIPPAL MAJRA)
2608003000NRG22020620210029983 02/06/2021 Jaswinder Kaur 2608003WL002628 Jaswinder Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3176572586 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
126 CHAMKAUR SAHIB PB-08-003-058-001/53
(PIPPAL MAJRA)
2608003000NRG22020620210029984 02/06/2021 Dalip Singh 2608003WL002628 Dalip Singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3176572407 DALIP SINGH S/OSANTOKH SINGH PUNJAB GRAMIN BANK(607138)
127 CHAMKAUR SAHIB PB-08-003-058-001/53
(PIPPAL MAJRA)
2608003000NRG22020620210029985 02/06/2021 Mukhtyar Kaur 2608003WL002628 Mukhtyar Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3176572406 MUKHTIAR KAUR W/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
128 CHAMKAUR SAHIB PB-08-003-058-001/76
(PIPPAL MAJRA)
2608003000NRG22020620210029986 02/06/2021 CHARANJIT KAUR 2608003WL002628 CHARANJIT KAUR 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3176572464 CHARANJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
129 CHAMKAUR SAHIB PB-08-003-058-001/76
(PIPPAL MAJRA)
2608003000NRG22020620210029987 02/06/2021 Harjinder Singh 2608003WL002628 Harjinder Singh 00352 PUNB0PGB003 1614 1614 Processed 15/06/2021 3176572410 HARJINDER SINGH SOGURDEV SINGH PUNJAB NATIONAL BANK(508568)
130 CHAMKAUR SAHIB PB-08-003-058-001/79
(PIPPAL MAJRA)
2608003000NRG22020620210029988 02/06/2021 Surjit singh 2608003WL002628 Surjit singh 00352 PUNB0PGB003 1614 1614 Processed 15/06/2021 3176572411 SURJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
131 CHAMKAUR SAHIB PB-08-003-066-001/122
(RURKI HEERAN)
2608003000NRG22020620210029990 02/06/2021 Jaswinder 2608003WL002628 Jaswinder 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3176572401 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
132 CHAMKAUR SAHIB PB-08-003-066-001/14
(RURKI HEERAN)
2608003000NRG22020620210029992 02/06/2021 Parminder kaur 2608003WL002628 Parminder kaur 00352 PUNB0PGB003 1883 1883 Processed 14/06/2021 3176572587 PARAMJIT KAUR W/OKULVIR SINGH PUNJAB GRAMIN BANK(607138)
133 CHAMKAUR SAHIB PB-08-003-066-001/30
(RURKI HEERAN)
2608003000NRG22020620210030004 02/06/2021 Manjit Kaur 2608003WL002628 Manjit Kaur 00352 PUNB0PGB003 1883 1883 Processed 14/06/2021 3176572590 MANJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
134 CHAMKAUR SAHIB PB-08-003-066-001/31
(RURKI HEERAN)
2608003000NRG22020620210030005 02/06/2021 Kulwinder Kaur 2608003WL002628 Kulwinder Kaur 00352 PUNB0PGB003 1883 1883 Processed 14/06/2021 3176572588 KARNAIL SINGH PUNJAB & SIND BANK(607087)
135 CHAMKAUR SAHIB PB-08-003-066-001/7
(RURKI HEERAN)
2608003000NRG22020620210030009 02/06/2021 Lakhvir Kaur 2608003WL002628 Lakhvir Kaur 00352 PUNB0PGB003 807 807 Processed 14/06/2021 3176572400 LAKHVIR KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
136 CHAMKAUR SAHIB PB-08-003-071-001/14
(SANDHUAN)
2608003000NRG22020620210029381 02/06/2021 Kulwant kaur 2608003WL002587 Kulwant kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3176572456 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
137 CHAMKAUR SAHIB PB-08-003-071-001/67
(SANDHUAN)
2608003000NRG22020620210029386 02/06/2021 Pargash kaur 2608003WL002587 Pargash kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3176572421 PARKASH KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
138 CHAMKAUR SAHIB PB-08-003-071-001/69
(SANDHUAN)
2608003000NRG22020620210029387 02/06/2021 Jaswinder kaur 2608003WL002587 Jaswinder kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3176572455 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
139 CHAMKAUR SAHIB PB-08-003-071-001/77
(SANDHUAN)
2608003000NRG22020620210029388 02/06/2021 Bimla devi 2608003WL002587 Bimla devi 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3176572462 BIMLA DEVI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
140 CHAMKAUR SAHIB PB-08-003-071-001/81
(SANDHUAN)
2608003000NRG22020620210029389 02/06/2021 Gurmel Kaur 2608003WL002587 Gurmel Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3176572428 GURMAIL KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
141 CHAMKAUR SAHIB PB-08-003-071-001/86
(SANDHUAN)
2608003000NRG22020620210029390 02/06/2021 Jarnail kaur 2608003WL002587 Jarnail kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3176572427 JARNAIL KAUR W/O SUKHRAM SINGH PUNJAB GRAMIN BANK(607138)
142 CHAMKAUR SAHIB PB-08-003-071-001/87
(SANDHUAN)
2608003000NRG22020620210029391 02/06/2021 Rupinder kaur 2608003WL002587 Rupinder kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3176572424 RUPINDER KAUR PUNJAB & SIND BANK(607087)
143 CHAMKAUR SAHIB PB-08-003-071-001/9
(SANDHUAN)
2608003000NRG22020620210029393 02/06/2021 Raghvir Singh 2608003WL002587 Raghvir Singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3176572463 RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 109214 109214
144 CHAMKAUR SAHIB PB-08-003-029-001/30
(GAGGON)
2608003000NRG22020620210029677 02/06/2021 Jasvir singh 2608003WL002617 Jasvir singh 00354 PUNB0352700 1076 1076 Processed 15/06/2021 3176572534 JASVEER SINGH S O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1076 1076
145 CHAMKAUR SAHIB PB-08-003-006-001/111
(BARSAL PUR)
2608003000NRG22020620210029896 02/06/2021 Charanjit kaur 2608003WL002628 Charanjit kaur 00415 SBIN0050083 1883 1883 Processed 15/06/2021 3176572553 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
146 CHAMKAUR SAHIB PB-08-003-006-001/91
(BARSAL PUR)
2608003000NRG22020620210029945 02/06/2021 Jaswinder Kaur 2608003WL002628 Jaswinder Kaur 00415 SBIN0050083 1883 1883 Processed 15/06/2021 3176572578 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
147 CHAMKAUR SAHIB PB-08-003-006-001/92
(BARSAL PUR)
2608003000NRG22020620210029946 02/06/2021 Baljit kaur 2608003WL002628 Baljit kaur 00415 SBIN0050083 1883 1883 Processed 15/06/2021 3176572467 MRS BALJIT KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
148 CHAMKAUR SAHIB PB-08-003-007-001/120
(BASSI GUJJRAN)
2608003000NRG22020620210029330 02/06/2021 HARJINDER KAUR 2608003WL002584 HARJINDER KAUR 00415 SBIN0050083 1076 1076 Processed 14/06/2021 3176572548 HARJINDER KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
149 CHAMKAUR SAHIB PB-08-003-007-001/130
(BASSI GUJJRAN)
2608003000NRG22020620210029334 02/06/2021 GAGANDEEP KAUR 2608003WL002584 GAGANDEEP KAUR 00415 SBIN0050083 1076 1076 Processed 15/06/2021 3176572470 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
150 CHAMKAUR SAHIB PB-08-003-007-001/143
(BASSI GUJJRAN)
2608003000NRG22020620210029340 02/06/2021 Karamjit kaur 2608003WL002584 Karamjit kaur 00415 SBIN0050083 1076 1076 Processed 14/06/2021 3176572549 KARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
151 CHAMKAUR SAHIB PB-08-003-016-001/35
(CHUHAR MAJRA)
2608003000NRG22020620210029967 02/06/2021 Gurmeet Kaur 2608003WL002628 Gurmeet Kaur 00415 SBIN0050083 1883 1883 Processed 15/06/2021 3176572538 GURMIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
152 CHAMKAUR SAHIB PB-08-003-023-001/49
(DUGRI)
2608003000NRG22020620210028988 02/06/2021 Gurmeet Kaur 2608003WL002559 Gurmeet Kaur 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3176572575 GURMEET KAUR PUNJAB & SIND BANK(607087)
153 CHAMKAUR SAHIB PB-08-003-029-001/19
(GAGGON)
2608003000NRG22020620210029073 02/06/2021 Parveen Kaur 2608003WL002564 Parveen Kaur 00415 SBIN0050083 1614 1614 Processed 15/06/2021 3176572552 PARVEEN KAUR (508991)
154 CHAMKAUR SAHIB PB-08-003-029-001/2
(GAGGON)
2608003000NRG22020620210029074 02/06/2021 Parmjit Kaur 2608003WL002564 Parmjit Kaur 00415 SBIN0050083 1345 1345 Processed 15/06/2021 3176572469 PARAMJIT KAUR (508991)
155 CHAMKAUR SAHIB PB-08-003-029-001/24
(GAGGON)
2608003000NRG22020620210029076 02/06/2021 Paramjit kaur 2608003WL002564 Paramjit kaur 00415 SBIN0050083 1345 1345 Processed 15/06/2021 3176572583 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
156 CHAMKAUR SAHIB PB-08-003-029-001/40
(GAGGON)
2608003000NRG22020620210029082 02/06/2021 JASPAL KAUR 2608003WL002564 JASPAL KAUR 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3176572562 JASPAL KAUR HDFC BANK LTD(607152)
157 CHAMKAUR SAHIB PB-08-003-029-001/44
(GAGGON)
2608003000NRG22020620210029083 02/06/2021 SARABJIT KAUR 2608003WL002564 SARABJIT KAUR 00415 SBIN0050083 1614 1614 Processed 15/06/2021 3176572574 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
158 CHAMKAUR SAHIB PB-08-003-029-001/48
(GAGGON)
2608003000NRG22020620210029085 02/06/2021 BALJIT KAUR 2608003WL002564 BALJIT KAUR 00415 SBIN0050083 1614 1614 Processed 15/06/2021 3176572561 BALJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
159 CHAMKAUR SAHIB PB-08-003-029-001/52
(GAGGON)
2608003000NRG22020620210029087 02/06/2021 PARAMJIT KAUR 2608003WL002564 PARAMJIT KAUR 00415 SBIN0050083 1614 1614 Processed 15/06/2021 3176572560 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
160 CHAMKAUR SAHIB PB-08-003-029-001/58
(GAGGON)
2608003000NRG22020620210029088 02/06/2021 Kulwant kaur 2608003WL002564 Kulwant kaur 00415 SBIN0050083 1076 1076 Processed 15/06/2021 3176572540 KULWANT KAUR STATE BANK OF INDIA(508548)
161 CHAMKAUR SAHIB PB-08-003-029-001/6
(GAGGON)
2608003000NRG22020620210029089 02/06/2021 Kuldip Kaur 2608003WL002564 Kuldip Kaur 00415 SBIN0050083 807 807 Processed 15/06/2021 3176572547 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
162 CHAMKAUR SAHIB PB-08-003-029-001/7-A
(GAGGON)
2608003000NRG22020620210029091 02/06/2021 Mukhtear singh 2608003WL002564 Mukhtear singh 00415 SBIN0050083 1076 1076 Processed 15/06/2021 3176572546 MR MUKHTIAR SINGH SO RACHAN SINGH STATE BANK OF INDIA(508548)
163 CHAMKAUR SAHIB PB-08-003-041-001/4
(KHAN PUR)
2608003000NRG22020620210029376 02/06/2021 HARJINDER SINGH 2608003WL002586 HARJINDER SINGH 00415 SBIN0050083 1883 1883 Processed 15/06/2021 3176572539 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
164 CHAMKAUR SAHIB PB-08-003-041-001/4
(KHAN PUR)
2608003000NRG22020620210029377 02/06/2021 MANJIT KAUR 2608003WL002586 MANJIT KAUR 00415 SBIN0050083 1883 1883 Processed 15/06/2021 3176572576 MANJEET KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29859 29859
165 CHAMKAUR SAHIB PB-08-003-025-001/10
(FARID)
2608003000NRG22020620210029434 02/06/2021 CHHINDERPAL KAUR 2608003WL002592 CHHINDERPAL KAUR 00415 SBIN0050842 269 269 Processed 15/06/2021 3176572550 MRS CHHINDERPAL KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
166 CHAMKAUR SAHIB PB-08-003-025-001/11
(FARID)
2608003000NRG22020620210029435 02/06/2021 Rajvir Kaur 2608003WL002592 Rajvir Kaur 00415 SBIN0050842 269 269 Processed 15/06/2021 3176572580 MRS RAJVEER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
167 CHAMKAUR SAHIB PB-08-003-025-001/12
(FARID)
2608003000NRG22020620210029436 02/06/2021 Satya Devi 2608003WL002592 Satya Devi 00415 SBIN0050842 269 269 Processed 15/06/2021 3176572557 MRS SATYA DEVI STATE BANK OF INDIA(508548)
168 CHAMKAUR SAHIB PB-08-003-025-001/13
(FARID)
2608003000NRG22020620210029438 02/06/2021 Mahinder Singh 2608003WL002592 Mahinder Singh 00415 SBIN0050842 807 807 Processed 14/06/2021 3176572544 MAHINDER SINGH SO RAMASRA UNION BANK OF INDIA(508500)
169 CHAMKAUR SAHIB PB-08-003-025-001/19
(FARID)
2608003000NRG22020620210029440 02/06/2021 jasvir kaur 2608003WL002592 jasvir kaur 00415 SBIN0050842 807 807 Processed 14/06/2021 3176572556 JASVIR KAUR HDFC BANK LTD(607152)
170 CHAMKAUR SAHIB PB-08-003-025-001/22
(FARID)
2608003000NRG22020620210029441 02/06/2021 Kashalya 2608003WL002592 Kashalya 00415 SBIN0050842 269 269 Processed 15/06/2021 3176572579 MRS KASHALYA WO HANS RAJ STATE BANK OF INDIA(508548)
171 CHAMKAUR SAHIB PB-08-003-025-001/9
(FARID)
2608003000NRG22020620210029445 02/06/2021 sito 2608003WL002592 sito 00415 SBIN0050842 269 269 Processed 14/06/2021 3176572558 MEETO W/O HARBHAJAN SINGH UCO BANK(607066)
172 CHAMKAUR SAHIB PB-08-003-030-001/34
(GARHI)
2608003000NRG22020620210029096 02/06/2021 KULDEEP KAUR 2608003WL002565 KULDEEP KAUR 00415 SBIN0050842 1614 1614 Processed 15/06/2021 3176572559 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
173 CHAMKAUR SAHIB PB-08-003-030-001/41
(GARHI)
2608003000NRG22020620210029100 02/06/2021 Gaganpreet kaur 2608003WL002565 Gaganpreet kaur 00415 SBIN0050842 1614 1614 Processed 15/06/2021 3176572582 MRS GAGANPREET KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
174 CHAMKAUR SAHIB PB-08-003-030-001/8
(GARHI)
2608003000NRG22020620210029101 02/06/2021 Manjeet kaur 2608003WL002565 Manjeet kaur 00415 SBIN0050842 1614 1614 Processed 15/06/2021 3176572551 MISS SARABJIT KAUR UGS MANJIT KAUR STATE BANK OF INDIA(508548)
175 CHAMKAUR SAHIB PB-08-003-030-001/9
(GARHI)
2608003000NRG22020620210029103 02/06/2021 Surjit Kaur 2608003WL002565 Surjit Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3176572545 SURJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
176 CHAMKAUR SAHIB PB-08-003-044-001/25
(KOTLA SURMUKH SINGH)
2608003000NRG22020620210029415 02/06/2021 Harjit Kaur 2608003WL002589 Harjit Kaur 00415 SBIN0050842 1614 1614 Processed 15/06/2021 3176572555 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
177 CHAMKAUR SAHIB PB-08-003-075-001/11
(SHEKU PUR)
2608003000NRG22020620210029636 02/06/2021 Javir kaur 2608003WL002611 Javir kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3176572468 JASVIR KAUR W/O SURMUKH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 12643 12643
178 CHAMKAUR SAHIB PB-08-003-041-001/13
(KHAN PUR)
2608003000NRG22020620210029373 02/06/2021 GURMEET SINGH 2608003WL002586 GURMEET SINGH 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3176572541 MR GURMMET SINGH STATE BANK OF INDIA(508548)
179 CHAMKAUR SAHIB PB-08-003-041-001/13
(KHAN PUR)
2608003000NRG22020620210029374 02/06/2021 HARPREET KAUR 2608003WL002586 HARPREET KAUR 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3176572542 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
180 CHAMKAUR SAHIB PB-08-003-044-001/12
(KOTLA SURMUKH SINGH)
2608003000NRG22020620210029409 02/06/2021 Harjit kaur 2608003WL002589 Harjit kaur 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3176572566 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
181 CHAMKAUR SAHIB PB-08-003-044-001/14
(KOTLA SURMUKH SINGH)
2608003000NRG22020620210029410 02/06/2021 GYAN CHAND 2608003WL002589 GYAN CHAND 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3176572569 MR GIYAN CHAND STATE BANK OF INDIA(508548)
182 CHAMKAUR SAHIB PB-08-003-044-001/16
(KOTLA SURMUKH SINGH)
2608003000NRG22020620210029411 02/06/2021 Sohan Singh 2608003WL002589 Sohan Singh 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3176572565 SOHAN SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
183 CHAMKAUR SAHIB PB-08-003-044-001/18
(KOTLA SURMUKH SINGH)
2608003000NRG22020620210029412 02/06/2021 TEJ KAUR 2608003WL002589 TEJ KAUR 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3176572568 MRS TEJ KAUR STATE BANK OF INDIA(508548)
184 CHAMKAUR SAHIB PB-08-003-044-001/21
(KOTLA SURMUKH SINGH)
2608003000NRG22020620210029413 02/06/2021 GURMEET KAUR 2608003WL002589 GURMEET KAUR 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3176572564 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
185 CHAMKAUR SAHIB PB-08-003-044-001/24
(KOTLA SURMUKH SINGH)
2608003000NRG22020620210029414 02/06/2021 RANJIT KAUR 2608003WL002589 RANJIT KAUR 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3176572573 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
186 CHAMKAUR SAHIB PB-08-003-044-001/26
(KOTLA SURMUKH SINGH)
2608003000NRG22020620210029416 02/06/2021 BALWINDER KAUR 2608003WL002589 BALWINDER KAUR 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3176572567 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
187 CHAMKAUR SAHIB PB-08-003-044-001/27
(KOTLA SURMUKH SINGH)
2608003000NRG22020620210029417 02/06/2021 Nachatar Singh 2608003WL002589 Nachatar Singh 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3176572571 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
188 CHAMKAUR SAHIB PB-08-003-044-001/7
(KOTLA SURMUKH SINGH)
2608003000NRG22020620210029418 02/06/2021 JASVIR KAUR 2608003WL002589 JASVIR KAUR 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3176572563 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
189 CHAMKAUR SAHIB PB-08-003-044-001/8
(KOTLA SURMUKH SINGH)
2608003000NRG22020620210029419 02/06/2021 NASIB KAUR 2608003WL002589 NASIB KAUR 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3176572572 NASIB KAUR W/O GOBIND RAM PUNJAB GRAMIN BANK(607138)
190 CHAMKAUR SAHIB PB-08-003-044-001/9
(KOTLA SURMUKH SINGH)
2608003000NRG22020620210029420 02/06/2021 Kamlesh kaur 2608003WL002589 Kamlesh kaur 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3176572570 MR SEHAJVEER SINGH UGS KAMLESH KAUR STATE BANK OF INDIA(508548)
191 CHAMKAUR SAHIB PB-08-003-047-001/56
(MAKOWAL)
2608003000NRG22020620210029402 02/06/2021 Dalwara singh 2608003WL002588 Dalwara singh 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3176572577 MR DALWARA SINGH STATE BANK OF INDIA(508548)
192 CHAMKAUR SAHIB PB-08-003-047-001/61
(MAKOWAL)
2608003000NRG22020620210029403 02/06/2021 Charno 2608003WL002588 Charno 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3176572581 Mrs. CHARAN KAUR INDIAN BANK(607105)
193 CHAMKAUR SAHIB PB-08-003-047-001/78
(MAKOWAL)
2608003000NRG22020620210029407 02/06/2021 PARAMJIT KAUR 2608003WL002588 PARAMJIT KAUR 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3176572554 Paramjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 25824 25824
194 CHAMKAUR SAHIB PB-08-003-025-001/1
(FARID)
2608003000NRG22020620210029433 02/06/2021 Ram Chand 2608003WL002592 Ram Chand 00462 UCBA0000761 269 269 Processed 14/06/2021 3176572473 RAM CHAND S/O BABU RAM UCO BANK(607066)
195 CHAMKAUR SAHIB PB-08-003-025-001/13
(FARID)
2608003000NRG22020620210029437 02/06/2021 Paramjit kaur 2608003WL002592 Paramjit kaur 00462 UCBA0000761 269 269 Processed 14/06/2021 3176572507 AVTAR SINGH S/O KARNAIL SINGH UCO BANK(607066)
196 CHAMKAUR SAHIB PB-08-003-025-001/16
(FARID)
2608003000NRG22020620210029439 02/06/2021 Paramjit Kaur 2608003WL002592 Paramjit Kaur 00462 UCBA0000761 269 269 Processed 14/06/2021 3176572511 PARAMJIT KAUR UCO BANK(607066)
197 CHAMKAUR SAHIB PB-08-003-025-001/23
(FARID)
2608003000NRG22020620210029442 02/06/2021 Kulveer kaur 2608003WL002592 Kulveer kaur 00462 UCBA0000761 269 269 Processed 14/06/2021 3176572512 KULVEER KAUR W/O SURJIT SINGH UCO BANK(607066)
198 CHAMKAUR SAHIB PB-08-003-025-001/8
(FARID)
2608003000NRG22020620210029443 02/06/2021 Kulwant kaur 2608003WL002592 Kulwant kaur 00462 UCBA0000761 269 269 Processed 14/06/2021 3176572503 KULWANT KAUR W/O GURMEET SINGH UCO BANK(607066)
199 CHAMKAUR SAHIB PB-08-003-025-001/9
(FARID)
2608003000NRG22020620210029444 02/06/2021 Harbhajan Singh 2608003WL002592 Harbhajan Singh 00462 UCBA0000761 269 269 Processed 14/06/2021 3176572474 HARBHAJAN SINGH S/O RAM ASRA UCO BANK(607066)
200 CHAMKAUR SAHIB PB-08-003-030-001/19
(GARHI)
2608003000NRG22020620210029092 02/06/2021 GIAN KAUR 2608003WL002565 GIAN KAUR 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3176572502 GIAN KAUR W/O GULZAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
201 CHAMKAUR SAHIB PB-08-003-030-001/22
(GARHI)
2608003000NRG22020620210029093 02/06/2021 VIDYA DEVI 2608003WL002565 VIDYA DEVI 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3176572506 VIDIA DEVI W/O-BHAJAN SINGH UCO BANK(607066)
202 CHAMKAUR SAHIB PB-08-003-030-001/27
(GARHI)
2608003000NRG22020620210029094 02/06/2021 PUSHVINDER KAUR 2608003WL002565 PUSHVINDER KAUR 00462 UCBA0000761 1614 1614 Processed 15/06/2021 3176572510 MRS PUSHVINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
203 CHAMKAUR SAHIB PB-08-003-030-001/30
(GARHI)
2608003000NRG22020620210029095 02/06/2021 PARAMJIT KAUR 2608003WL002565 PARAMJIT KAUR 00462 UCBA0000761 1614 1614 Processed 15/06/2021 3176572472 MR PARAMJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
204 CHAMKAUR SAHIB PB-08-003-030-001/39
(GARHI)
2608003000NRG22020620210029098 02/06/2021 Usha Rani 2608003WL002565 Usha Rani 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3176572509 USHA RANI UCO BANK(607066)
205 CHAMKAUR SAHIB PB-08-003-030-001/9
(GARHI)
2608003000NRG22020620210029102 02/06/2021 SUCHA SINGH 2608003WL002565 SUCHA SINGH 00462 UCBA0000761 1614 1614 Processed 15/06/2021 3176572508 MR SUCHA SINGH STATE BANK OF INDIA(508548)
206 CHAMKAUR SAHIB PB-08-003-075-001/10
(SHEKU PUR)
2608003000NRG22020620210029635 02/06/2021 Manjeet kaur 2608003WL002611 Manjeet kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3176572514 MANJIT KAUR UCO BANK(607066)
207 CHAMKAUR SAHIB PB-08-003-075-001/12
(SHEKU PUR)
2608003000NRG22020620210029637 02/06/2021 Sarbjit kaur 2608003WL002611 Sarbjit kaur 00462 UCBA0000761 1614 1614 Processed 15/06/2021 3176572505 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
208 CHAMKAUR SAHIB PB-08-003-075-001/23
(SHEKU PUR)
2608003000NRG22020620210029639 02/06/2021 Ranjit kaur 2608003WL002611 Ranjit kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3176572513 RANJIT KAUR W/O BALWANT SINGH UCO BANK(607066)
209 CHAMKAUR SAHIB PB-08-003-075-001/25
(SHEKU PUR)
2608003000NRG22020620210029640 02/06/2021 Gurdev Singh 2608003WL002611 Gurdev Singh 00462 UCBA0000761 1614 1614 Processed 15/06/2021 3176572504 MR GURDEV SINGH SO SADHU RAM STATE BANK OF INDIA(508548)
SubTotal 17216 17216
Total 305853 305853

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_020621APB_FTO_35175 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1614
2 CHAMKAUR SAHIB PB2608003_020621APB_FTO_35175 HDFC HDFC0002299 CHAMKAUR SAHIB 3228
3 CHAMKAUR SAHIB PB2608003_020621APB_FTO_35175 Indian Bank IDIB000C167 Chamkaur Sahib 1883
4 CHAMKAUR SAHIB PB2608003_020621APB_FTO_35175 Oriental Bank of Commerce ORBC0100546 MORINDA 1614
5 CHAMKAUR SAHIB PB2608003_020621APB_FTO_35175 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 33625
6 CHAMKAUR SAHIB PB2608003_020621APB_FTO_35175 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 19906
7 CHAMKAUR SAHIB PB2608003_020621APB_FTO_35175 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 4842
8 CHAMKAUR SAHIB PB2608003_020621APB_FTO_35175 Punjab & Sind Bank PSIB0000232 Lutheri 35239
9 CHAMKAUR SAHIB PB2608003_020621APB_FTO_35175 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 8070
10 CHAMKAUR SAHIB PB2608003_020621APB_FTO_35175 Punjab Gramin Bank PUNB0PGB003 Behlolpur 1614
11 CHAMKAUR SAHIB PB2608003_020621APB_FTO_35175 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 74513
12 CHAMKAUR SAHIB PB2608003_020621APB_FTO_35175 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 33087
13 CHAMKAUR SAHIB PB2608003_020621APB_FTO_35175 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 1076
14 CHAMKAUR SAHIB PB2608003_020621APB_FTO_35175 State Bank of India SBIN0050083 CHAMKAUR SAHIB 29859
15 CHAMKAUR SAHIB PB2608003_020621APB_FTO_35175 State Bank of India SBIN0050842 BELA 12643
16 CHAMKAUR SAHIB PB2608003_020621APB_FTO_35175 State Bank of India SBIN0051073 BEHRAMPUR BET 25824
17 CHAMKAUR SAHIB PB2608003_020621APB_FTO_35175 UCO Bank UCBA0000761 BELA 17216

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