Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 03:47:40 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_080621APB_FTO_40930
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-08-003-021-001/37
(DHAULLRAN)
2608003000NRG22080620210035002 08/06/2021 Kulwinder Kaur 2608003WL003013 Kulwinder Kaur 00114 UTIB0SRCB0I 1614 1614 Processed 14/06/2021 3183123554 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1614 1614
2 CHAMKAUR SAHIB PB-08-003-016-001/27
(CHUHAR MAJRA)
2608003000NRG22080620210035208 08/06/2021 SUKHVIR SINGH 2608003WL003022 SUKHVIR SINGH 00152 HDFC0002299 269 269 Processed 15/06/2021 3183123559 SUKHVIR SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
3 CHAMKAUR SAHIB PB-08-003-021-001/15
(DHAULLRAN)
2608003000NRG22080620210034995 08/06/2021 Amajit Kaur 2608003WL003013 Amajit Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3183123563 AMARJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
4 CHAMKAUR SAHIB PB-08-003-021-001/22
(DHAULLRAN)
2608003000NRG22080620210034997 08/06/2021 Baljeet kaur 2608003WL003013 Baljeet kaur 00152 HDFC0002299 1614 1614 Processed 15/06/2021 3183123564 Mrs. BALJIT KAUR W/O LAKHWINDER SINGH INDIAN BANK(607105)
5 CHAMKAUR SAHIB PB-08-003-033-001/11
(HAFIZABAD)
2608003000NRG22080620210035018 08/06/2021 Naib Kaur 2608003WL003015 Naib Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3183123570 NAIB KAUR (508528)
6 CHAMKAUR SAHIB PB-08-003-033-001/19
(HAFIZABAD)
2608003000NRG22080620210035020 08/06/2021 Balwinder Kaur 2608003WL003015 Balwinder Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3183123574 BALJINDER KAUR (508528)
7 CHAMKAUR SAHIB PB-08-003-033-001/21
(HAFIZABAD)
2608003000NRG22080620210035022 08/06/2021 Kuldip Kaur 2608003WL003015 Kuldip Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3183123569 KULDEEP KAUR (508528)
8 CHAMKAUR SAHIB PB-08-003-033-001/23
(HAFIZABAD)
2608003000NRG22080620210035024 08/06/2021 Jaspal Kaur 2608003WL003015 Jaspal Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3183123572 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
9 CHAMKAUR SAHIB PB-08-003-033-001/27
(HAFIZABAD)
2608003000NRG22080620210035025 08/06/2021 Surjit Kaur 2608003WL003015 Surjit Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3183123571 SURJIT KAUR HDFC BANK LTD(607152)
10 CHAMKAUR SAHIB PB-08-003-033-001/35
(HAFIZABAD)
2608003000NRG22080620210035026 08/06/2021 Paramjit Kaur 2608003WL003015 Paramjit Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3183123566 PARAMJIT KAUR HDFC BANK LTD(607152)
11 CHAMKAUR SAHIB PB-08-003-033-001/58
(HAFIZABAD)
2608003000NRG22080620210035028 08/06/2021 Surjit kaur 2608003WL003015 Surjit kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3183123575 SURJIT KAUR (508528)
12 CHAMKAUR SAHIB PB-08-003-033-001/6
(HAFIZABAD)
2608003000NRG22080620210035029 08/06/2021 Surinder Kaur 2608003WL003015 Surinder Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3183123573 SURINDER KAUR (508528)
13 CHAMKAUR SAHIB PB-08-003-033-001/64
(HAFIZABAD)
2608003000NRG22080620210035030 08/06/2021 Karamjit Kaur 2608003WL003015 Karamjit Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3183123560 KARAMJIT KAUR HDFC BANK LTD(607152)
14 CHAMKAUR SAHIB PB-08-003-033-001/68
(HAFIZABAD)
2608003000NRG22080620210035031 08/06/2021 Paramjit Kaur 2608003WL003015 Paramjit Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3183123561 PARAMJIT KAUR (508528)
15 CHAMKAUR SAHIB PB-08-003-033-001/69
(HAFIZABAD)
2608003000NRG22080620210035032 08/06/2021 Jaspal Kaur 2608003WL003015 Jaspal Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3183123565 JASPAL KAUR (508528)
16 CHAMKAUR SAHIB PB-08-003-033-001/77
(HAFIZABAD)
2608003000NRG22080620210035034 08/06/2021 Kuldeep Kaur 2608003WL003015 Kuldeep Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3183123562 KULDEEP KAUR (508528)
17 CHAMKAUR SAHIB PB-08-003-033-001/78
(HAFIZABAD)
2608003000NRG22080620210035035 08/06/2021 Kulwant Kaur 2608003WL003015 Kulwant Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3183123567 KULWANT KAUR HDFC BANK LTD(607152)
18 CHAMKAUR SAHIB PB-08-003-033-001/79
(HAFIZABAD)
2608003000NRG22080620210035036 08/06/2021 Jaswinder Kaur 2608003WL003015 Jaswinder Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3183123568 JASWINDER KAUR (508528)
19 CHAMKAUR SAHIB PB-08-003-043-001/35
(KIRI AFGANA)
2608003000NRG22080620210035061 08/06/2021 Pavittar Singh 2608003WL003018 Pavittar Singh 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3183123556 PAVITAR SINGH HDFC BANK LTD(607152)
20 CHAMKAUR SAHIB PB-08-003-077-002/4
(SULTANPUR)
2608003000NRG22080620210034863 08/06/2021 Amrik Singh 2608003WL002995 Amrik Singh 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3183123557 AMRIK SINGH HDFC BANK LTD(607152)
SubTotal 29321 29321
21 CHAMKAUR SAHIB PB-08-003-033-001/12
(HAFIZABAD)
2608003000NRG22080620210035019 08/06/2021 Manjit Kaur 2608003WL003015 Manjit Kaur 00165 IBKL0002094 1614 1614 Processed 14/06/2021 3183123697 MANJIT KAUR IDBI BANK(607095)
22 CHAMKAUR SAHIB PB-08-003-033-001/20
(HAFIZABAD)
2608003000NRG22080620210035021 08/06/2021 Charanjit kaur 2608003WL003015 Charanjit kaur 00165 IBKL0002094 1614 1614 Processed 14/06/2021 3183123555 CHARANJIT KAUR (508528)
23 CHAMKAUR SAHIB PB-08-003-033-001/7
(HAFIZABAD)
2608003000NRG22080620210035033 08/06/2021 Manjit kaur 2608003WL003015 Manjit kaur 00165 IBKL0002094 1614 1614 Processed 14/06/2021 3183123698 MANJIT KAUR (508528)
SubTotal 4842 4842
24 CHAMKAUR SAHIB PB-08-003-026-001/6
(FASSE)
2608003000NRG22080620210034872 08/06/2021 Satnaam Singh 2608003WL002998 Satnaam Singh 00176 IDIB000D085 1614 1614 Processed 15/06/2021 3183123696 Mr. SATNAM SINGH INDIAN BANK(607105)
SubTotal 1614 1614
25 CHAMKAUR SAHIB PB-08-003-072-001/13
(SARAG PUR)
2608003000NRG22080620210035437 08/06/2021 Ranjit kaur 2608003WL003036 Ranjit kaur 00176 IDIB000R653 1614 1614 Processed 15/06/2021 3183123576 Mrs. Randhir Kaur INDIAN BANK(607105)
SubTotal 1614 1614
26 CHAMKAUR SAHIB PB-08-003-058-001/3024
(PIPPAL MAJRA)
2608003000NRG22080620210035239 08/06/2021 Ajmer Kaur 2608003WL003022 Ajmer Kaur 00314 ORBC0100546 538 538 Processed 14/06/2021 3183123521 AJMER KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 538 538
27 CHAMKAUR SAHIB PB-08-003-006-001/27
(BARSAL PUR)
2608003000NRG22080620210035129 08/06/2021 Mahinder Singh 2608003WL003022 Mahinder Singh 00314 ORBC0101400 269 269 Processed 15/06/2021 3183123553 MAHINDER SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
28 CHAMKAUR SAHIB PB-08-003-016-001/11
(CHUHAR MAJRA)
2608003000NRG22080620210035181 08/06/2021 Gurmeet Kaur 2608003WL003022 Gurmeet Kaur 00314 ORBC0101400 807 807 Processed 15/06/2021 3183123544 GURMEET KAUR CANARA BANK(508532)
29 CHAMKAUR SAHIB PB-08-003-016-001/14
(CHUHAR MAJRA)
2608003000NRG22080620210035190 08/06/2021 Sarbjit Kaur 2608003WL003022 Sarbjit Kaur 00314 ORBC0101400 269 269 Processed 14/06/2021 3183123546 SARBJIT KAUR PUNJAB & SIND BANK(607087)
30 CHAMKAUR SAHIB PB-08-003-016-001/39
(CHUHAR MAJRA)
2608003000NRG22080620210035217 08/06/2021 Amarjit Kaur 2608003WL003022 Amarjit Kaur 00314 ORBC0101400 538 538 Processed 14/06/2021 3183123551 AMARJEET KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
31 CHAMKAUR SAHIB PB-08-003-016-001/42
(CHUHAR MAJRA)
2608003000NRG22080620210035219 08/06/2021 Paramjit Kaur 2608003WL003022 Paramjit Kaur 00314 ORBC0101400 807 807 Processed 15/06/2021 3183123545 PARAMJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
32 CHAMKAUR SAHIB PB-08-003-016-001/51
(CHUHAR MAJRA)
2608003000NRG22080620210035223 08/06/2021 Dalwaar Kaur 2608003WL003022 Dalwaar Kaur 00314 ORBC0101400 807 807 Processed 14/06/2021 3183123542 DALBIR KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
33 CHAMKAUR SAHIB PB-08-003-016-001/71
(CHUHAR MAJRA)
2608003000NRG22080620210035229 08/06/2021 NIRANJAN SINGH 2608003WL003022 NIRANJAN SINGH 00314 ORBC0101400 269 269 Processed 14/06/2021 3183123543 NARANJAN SINGH SO RONAK SINGH PUNJAB & SIND BANK(607087)
34 CHAMKAUR SAHIB PB-08-003-016-001/73
(CHUHAR MAJRA)
2608003000NRG22080620210035230 08/06/2021 Baljinder Kaur 2608003WL003022 Baljinder Kaur 00314 ORBC0101400 269 269 Processed 14/06/2021 3183123548 BALJINDER KAUR PUNJAB & SIND BANK(607087)
35 CHAMKAUR SAHIB PB-08-003-016-001/84
(CHUHAR MAJRA)
2608003000NRG22080620210035232 08/06/2021 Piara Singh 2608003WL003022 Piara Singh 00314 ORBC0101400 807 807 Processed 14/06/2021 3183123549 PIARA SINGH & D.S.S.O. ROPAR PUNJAB & SIND BANK(607087)
36 CHAMKAUR SAHIB PB-08-003-016-001/87
(CHUHAR MAJRA)
2608003000NRG22080620210035235 08/06/2021 Mai Ditta 2608003WL003022 Mai Ditta 00314 ORBC0101400 807 807 Processed 14/06/2021 3183123550 MAI DITTA PUNJAB & SIND BANK(607087)
37 CHAMKAUR SAHIB PB-08-003-021-001/33
(DHAULLRAN)
2608003000NRG22080620210035001 08/06/2021 Baljinder kaur 2608003WL003013 Baljinder kaur 00314 ORBC0101400 1614 1614 Processed 15/06/2021 3183123547 BALJINDER KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
38 CHAMKAUR SAHIB PB-08-003-021-001/48
(DHAULLRAN)
2608003000NRG22080620210035007 08/06/2021 Harjit kaur 2608003WL003013 Harjit kaur 00314 ORBC0101400 1614 1614 Processed 14/06/2021 3183123552 HARJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8877 8877
39 CHAMKAUR SAHIB PB-08-003-001-002/15
(ASSAR PUR)
2608003000NRG22080620210034773 08/06/2021 Satpal singh 2608003WL002985 Satpal singh 00349 PSIB0000025 807 807 Processed 14/06/2021 3183123463 SATPAL SINGH UCO BANK(607066)
40 CHAMKAUR SAHIB PB-08-003-001-002/5
(ASSAR PUR)
2608003000NRG22080620210034782 08/06/2021 DHARAM SINGH 2608003WL002985 DHARAM SINGH 00349 PSIB0000025 807 807 Processed 15/06/2021 3183123462 Dharam Singh (990288)
41 CHAMKAUR SAHIB PB-08-003-001-002/6
(ASSAR PUR)
2608003000NRG22080620210034783 08/06/2021 KAMALJIT SINGH 2608003WL002985 KAMALJIT SINGH 00349 PSIB0000025 538 538 Processed 14/06/2021 3183123461 KAMALJIT KAUR HDFC BANK LTD(607152)
42 CHAMKAUR SAHIB PB-08-003-001-002/7
(ASSAR PUR)
2608003000NRG22080620210034784 08/06/2021 KAMALJIT KAUR 2608003WL002985 KAMALJIT KAUR 00349 PSIB0000025 807 807 Processed 14/06/2021 3183123464 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
43 CHAMKAUR SAHIB PB-08-003-006-001/1
(BARSAL PUR)
2608003000NRG22080620210035089 08/06/2021 Jaspal Kaur 2608003WL003022 Jaspal Kaur 00349 PSIB0000025 269 269 Processed 14/06/2021 3183123467 JASPAL KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
44 CHAMKAUR SAHIB PB-08-003-006-001/1
(BARSAL PUR)
2608003000NRG22080620210035090 08/06/2021 Jaspal Kaur 2608003WL003022 Jaspal Kaur 00349 PSIB0000025 269 269 Processed 14/06/2021 3183123468 JASPAL KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
45 CHAMKAUR SAHIB PB-08-003-006-001/100
(BARSAL PUR)
2608003000NRG22080620210035091 08/06/2021 Prem Kaur 2608003WL003022 Prem Kaur 00349 PSIB0000025 269 269 Processed 14/06/2021 3183123459 PREM KAUR W/O GURDAYAL SINGH PUNJAB GRAMIN BANK(607138)
46 CHAMKAUR SAHIB PB-08-003-006-001/100
(BARSAL PUR)
2608003000NRG22080620210035092 08/06/2021 Prem Kaur 2608003WL003022 Prem Kaur 00349 PSIB0000025 269 269 Processed 14/06/2021 3183123460 PREM KAUR W/O GURDAYAL SINGH PUNJAB GRAMIN BANK(607138)
47 CHAMKAUR SAHIB PB-08-003-006-001/2
(BARSAL PUR)
2608003000NRG22080620210035119 08/06/2021 Amarjeet kaur 2608003WL003022 Amarjeet kaur 00349 PSIB0000025 269 269 Processed 14/06/2021 3183123469 AMARJEET KAUR PUNJAB & SIND BANK(607087)
48 CHAMKAUR SAHIB PB-08-003-006-001/2
(BARSAL PUR)
2608003000NRG22080620210035120 08/06/2021 Amarjeet kaur 2608003WL003022 Amarjeet kaur 00349 PSIB0000025 269 269 Processed 14/06/2021 3183123470 AMARJEET KAUR PUNJAB & SIND BANK(607087)
49 CHAMKAUR SAHIB PB-08-003-006-001/67
(BARSAL PUR)
2608003000NRG22080620210035160 08/06/2021 Sakinder kaur 2608003WL003022 Sakinder kaur 00349 PSIB0000025 269 269 Processed 14/06/2021 3183123474 SAKINDER KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
50 CHAMKAUR SAHIB PB-08-003-006-001/7
(BARSAL PUR)
2608003000NRG22080620210035161 08/06/2021 Kamaljit Kaur 2608003WL003022 Kamaljit Kaur 00349 PSIB0000025 269 269 Processed 14/06/2021 3183123465 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
51 CHAMKAUR SAHIB PB-08-003-006-001/7
(BARSAL PUR)
2608003000NRG22080620210035162 08/06/2021 Kamaljit Kaur 2608003WL003022 Kamaljit Kaur 00349 PSIB0000025 269 269 Processed 14/06/2021 3183123466 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
52 CHAMKAUR SAHIB PB-08-003-006-001/88
(BARSAL PUR)
2608003000NRG22080620210035167 08/06/2021 Kulwinder kaur 2608003WL003022 Kulwinder kaur 00349 PSIB0000025 269 269 Processed 14/06/2021 3183123472 KULWINDER KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
53 CHAMKAUR SAHIB PB-08-003-006-001/88
(BARSAL PUR)
2608003000NRG22080620210035168 08/06/2021 Kulwinder kaur 2608003WL003022 Kulwinder kaur 00349 PSIB0000025 269 269 Processed 14/06/2021 3183123473 KULWINDER KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
54 CHAMKAUR SAHIB PB-08-003-006-001/94
(BARSAL PUR)
2608003000NRG22080620210035174 08/06/2021 Karamjit kaur 2608003WL003022 Karamjit kaur 00349 PSIB0000025 269 269 Processed 15/06/2021 3183123475 KARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
55 CHAMKAUR SAHIB PB-08-003-006-001/94
(BARSAL PUR)
2608003000NRG22080620210035175 08/06/2021 Karamjit kaur 2608003WL003022 Karamjit kaur 00349 PSIB0000025 269 269 Processed 15/06/2021 3183123476 KARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
56 CHAMKAUR SAHIB PB-08-003-021-001/41
(DHAULLRAN)
2608003000NRG22080620210035004 08/06/2021 Surinder Kaur 2608003WL003013 Surinder Kaur 00349 PSIB0000025 1614 1614 Rejected 14/06/2021 3183123711 Inactive Aadhaar
57 CHAMKAUR SAHIB PB-08-003-073-001/28
(SELLO MASKO)
2608003000NRG22080620210034874 08/06/2021 Dilbaag Singh 2608003WL002999 Dilbaag Singh 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3183123471 DILBAG SINGH PUNJAB & SIND BANK(607087)
58 CHAMKAUR SAHIB PB-08-003-078-002/50
(SURTA PUR KALAN)
2608003000NRG22080620210034867 08/06/2021 SEWA SINGH 2608003WL002996 SEWA SINGH 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3183123712 SEWA SAINGH DSSO PLA 66330 PUNJAB & SIND BANK(607087)
SubTotal 11298 11298
59 CHAMKAUR SAHIB PB-08-003-027-001/13
(GADHRAM KALAN)
2608003000NRG22080620210035334 08/06/2021 Kulwinder Kaur 2608003WL003025 Kulwinder Kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3183123482 KULWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
60 CHAMKAUR SAHIB PB-08-003-045-001/14
(KOTLI)
2608003000NRG22080620210035340 08/06/2021 Sukhwinder kaur 2608003WL003026 Sukhwinder kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3183123710 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
61 CHAMKAUR SAHIB PB-08-003-045-001/18
(KOTLI)
2608003000NRG22080620210035341 08/06/2021 Bhinder Kaur 2608003WL003026 Bhinder Kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3183123708 BHINDER KAUR PUNJAB & SIND BANK(607087)
62 CHAMKAUR SAHIB PB-08-003-045-001/2
(KOTLI)
2608003000NRG22080620210035342 08/06/2021 Sunita Devi 2608003WL003026 Sunita Devi 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3183123709 Sunita Devi PUNJAB & SIND BANK(607087)
63 CHAMKAUR SAHIB PB-08-003-045-001/23
(KOTLI)
2608003000NRG22080620210035343 08/06/2021 Naseeb kaur 2608003WL003026 Naseeb kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3183123480 NASIB KAUR PUNJAB & SIND BANK(607087)
64 CHAMKAUR SAHIB PB-08-003-045-001/3
(KOTLI)
2608003000NRG22080620210035344 08/06/2021 Ravina Rani 2608003WL003026 Ravina Rani 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3183123484 RAVINA RANI PUNJAB & SIND BANK(607087)
65 CHAMKAUR SAHIB PB-08-003-045-001/34
(KOTLI)
2608003000NRG22080620210035345 08/06/2021 Engraj kaur 2608003WL003026 Engraj kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3183123479 ANGRAJ KAUR PUNJAB & SIND BANK(607087)
66 CHAMKAUR SAHIB PB-08-003-045-001/36
(KOTLI)
2608003000NRG22080620210035346 08/06/2021 KULVIR KAUR 2608003WL003026 KULVIR KAUR 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3183123483 KULVIR KAUR PUNJAB & SIND BANK(607087)
67 CHAMKAUR SAHIB PB-08-003-045-001/43
(KOTLI)
2608003000NRG22080620210035347 08/06/2021 shinderpal kaur 2608003WL003026 shinderpal kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3183123486 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
68 CHAMKAUR SAHIB PB-08-003-067-001/16
(SAANTPUR)
2608003000NRG22080620210034835 08/06/2021 Sarbjit singh 2608003WL002992 Sarbjit singh 00349 PSIB0000218 1345 1345 Processed 14/06/2021 3183123477 SARABJIT SINGH PUNJAB & SIND BANK(607087)
69 CHAMKAUR SAHIB PB-08-003-067-001/23
(SAANTPUR)
2608003000NRG22080620210034836 08/06/2021 KARNAIL KAUR 2608003WL002992 KARNAIL KAUR 00349 PSIB0000218 1345 1345 Processed 14/06/2021 3183123478 KARNAIL KAUR HDFC BANK LTD(607152)
70 CHAMKAUR SAHIB PB-08-003-067-001/27
(SAANTPUR)
2608003000NRG22080620210034837 08/06/2021 MANJIT KAUR 2608003WL002992 MANJIT KAUR 00349 PSIB0000218 1345 1345 Processed 14/06/2021 3183123481 MANJIT KAUR PUNJAB & SIND BANK(607087)
71 CHAMKAUR SAHIB PB-08-003-067-001/8009
(SAANTPUR)
2608003000NRG22080620210034841 08/06/2021 MOHAN SINGH 2608003WL002992 MOHAN SINGH 00349 PSIB0000218 1345 1345 Processed 14/06/2021 3183123485 MOHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 19906 19906
72 CHAMKAUR SAHIB PB-08-003-006-001/66
(BARSAL PUR)
2608003000NRG22080620210035158 08/06/2021 kaser kaur 2608003WL003022 kaser kaur 00349 PSIB0000232 269 269 Processed 14/06/2021 3183123504 KESAR KAUR W/O HARNEK SINGH PUNJAB & SIND BANK(607087)
73 CHAMKAUR SAHIB PB-08-003-006-001/66
(BARSAL PUR)
2608003000NRG22080620210035159 08/06/2021 kaser kaur 2608003WL003022 kaser kaur 00349 PSIB0000232 269 269 Processed 14/06/2021 3183123505 KESAR KAUR W/O HARNEK SINGH PUNJAB & SIND BANK(607087)
74 CHAMKAUR SAHIB PB-08-003-006-001/89
(BARSAL PUR)
2608003000NRG22080620210035169 08/06/2021 Gurnam Singh 2608003WL003022 Gurnam Singh 00349 PSIB0000232 269 269 Processed 14/06/2021 3183123707 GURNAM SINGH S/O DIAL SINGH PUNJAB & SIND BANK(607087)
75 CHAMKAUR SAHIB PB-08-003-006-001/89
(BARSAL PUR)
2608003000NRG22080620210035170 08/06/2021 Gurnam Singh 2608003WL003022 Gurnam Singh 00349 PSIB0000232 269 269 Processed 14/06/2021 3183123706 GURNAM SINGH S/O DIAL SINGH PUNJAB & SIND BANK(607087)
76 CHAMKAUR SAHIB PB-08-003-016-001/126
(CHUHAR MAJRA)
2608003000NRG22080620210035186 08/06/2021 Baljeet kaur 2608003WL003022 Baljeet kaur 00349 PSIB0000232 269 269 Processed 14/06/2021 3183123496 BALJEET KAUR WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
77 CHAMKAUR SAHIB PB-08-003-016-001/13
(CHUHAR MAJRA)
2608003000NRG22080620210035188 08/06/2021 Gurpaal Singh 2608003WL003022 Gurpaal Singh 00349 PSIB0000232 807 807 Processed 14/06/2021 3183123495 GURPAL SINGH S O AMRIK SINGH PUNJAB & SIND BANK(607087)
78 CHAMKAUR SAHIB PB-08-003-016-001/16
(CHUHAR MAJRA)
2608003000NRG22080620210035192 08/06/2021 Jasvir kaur 2608003WL003022 Jasvir kaur 00349 PSIB0000232 807 807 Processed 14/06/2021 3183123497 JASVIR KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
79 CHAMKAUR SAHIB PB-08-003-016-001/20
(CHUHAR MAJRA)
2608003000NRG22080620210035204 08/06/2021 Paramjit kaur 2608003WL003022 Paramjit kaur 00349 PSIB0000232 269 269 Processed 14/06/2021 3183123491 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
80 CHAMKAUR SAHIB PB-08-003-016-001/21
(CHUHAR MAJRA)
2608003000NRG22080620210035205 08/06/2021 Rulda Singh 2608003WL003022 Rulda Singh 00349 PSIB0000232 269 269 Processed 14/06/2021 3183123498 RULDA SINGH PUNJAB & SIND BANK(607087)
81 CHAMKAUR SAHIB PB-08-003-016-001/43
(CHUHAR MAJRA)
2608003000NRG22080620210035220 08/06/2021 Jaswinder kaur 2608003WL003022 Jaswinder kaur 00349 PSIB0000232 269 269 Processed 14/06/2021 3183123499 JASWINDER KAUR W/O BAHADAR SINGH PUNJAB & SIND BANK(607087)
82 CHAMKAUR SAHIB PB-08-003-016-001/52
(CHUHAR MAJRA)
2608003000NRG22080620210035224 08/06/2021 Karamjit Kaur 2608003WL003022 Karamjit Kaur 00349 PSIB0000232 269 269 Processed 14/06/2021 3183123506 Karamjit Kaur PUNJAB & SIND BANK(607087)
83 CHAMKAUR SAHIB PB-08-003-016-001/56
(CHUHAR MAJRA)
2608003000NRG22080620210035225 08/06/2021 Ram Dulari 2608003WL003022 Ram Dulari 00349 PSIB0000232 269 269 Processed 14/06/2021 3183123488 RAJ DULARI WO SURINDER KUMAR PUNJAB & SIND BANK(607087)
84 CHAMKAUR SAHIB PB-08-003-016-001/83
(CHUHAR MAJRA)
2608003000NRG22080620210035231 08/06/2021 Krishna Kaur 2608003WL003022 Krishna Kaur 00349 PSIB0000232 269 269 Processed 14/06/2021 3183123494 KRISHANA KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
85 CHAMKAUR SAHIB PB-08-003-016-001/86
(CHUHAR MAJRA)
2608003000NRG22080620210035234 08/06/2021 Manjit kaur 2608003WL003022 Manjit kaur 00349 PSIB0000232 807 807 Processed 14/06/2021 3183123493 MANJEET KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
86 CHAMKAUR SAHIB PB-08-003-016-001/88
(CHUHAR MAJRA)
2608003000NRG22080620210035236 08/06/2021 Harjeet kaur 2608003WL003022 Harjeet kaur 00349 PSIB0000232 269 269 Processed 14/06/2021 3183123487 HARJIT KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
87 CHAMKAUR SAHIB PB-08-003-016-001/89
(CHUHAR MAJRA)
2608003000NRG22080620210035237 08/06/2021 Vidya Kaur 2608003WL003022 Vidya Kaur 00349 PSIB0000232 807 807 Processed 14/06/2021 3183123492 VIDYA KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
88 CHAMKAUR SAHIB PB-08-003-066-001/131
(RURKI HEERAN)
2608003000NRG22080620210035260 08/06/2021 Sukhwinder Kaur 2608003WL003022 Sukhwinder Kaur 00349 PSIB0000232 269 269 Processed 14/06/2021 3183123690 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
89 CHAMKAUR SAHIB PB-08-003-066-001/131
(RURKI HEERAN)
2608003000NRG22080620210035261 08/06/2021 Sukhwinder Kaur 2608003WL003022 Sukhwinder Kaur 00349 PSIB0000232 269 269 Processed 14/06/2021 3183123689 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
90 CHAMKAUR SAHIB PB-08-003-066-001/15
(RURKI HEERAN)
2608003000NRG22080620210035264 08/06/2021 Jaswinder Kaur 2608003WL003022 Jaswinder Kaur 00349 PSIB0000232 269 269 Processed 14/06/2021 3183123489 JASWINDER KAUR PUNJAB & SIND BANK(607087)
91 CHAMKAUR SAHIB PB-08-003-066-001/15
(RURKI HEERAN)
2608003000NRG22080620210035265 08/06/2021 Jaswinder Kaur 2608003WL003022 Jaswinder Kaur 00349 PSIB0000232 269 269 Processed 14/06/2021 3183123490 JASWINDER KAUR PUNJAB & SIND BANK(607087)
92 CHAMKAUR SAHIB PB-08-003-066-001/17
(RURKI HEERAN)
2608003000NRG22080620210035273 08/06/2021 Manjit kaur 2608003WL003022 Manjit kaur 00349 PSIB0000232 269 269 Processed 14/06/2021 3183123500 MANJIT KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
93 CHAMKAUR SAHIB PB-08-003-066-001/17
(RURKI HEERAN)
2608003000NRG22080620210035274 08/06/2021 Manjit kaur 2608003WL003022 Manjit kaur 00349 PSIB0000232 269 269 Processed 14/06/2021 3183123501 MANJIT KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
94 CHAMKAUR SAHIB PB-08-003-066-001/35
(RURKI HEERAN)
2608003000NRG22080620210035282 08/06/2021 Kamaljeet Kaur 2608003WL003022 Kamaljeet Kaur 00349 PSIB0000232 269 269 Processed 14/06/2021 3183123507 Kamaljeet Kaur PUNJAB & SIND BANK(607087)
95 CHAMKAUR SAHIB PB-08-003-066-001/35
(RURKI HEERAN)
2608003000NRG22080620210035283 08/06/2021 Kamaljeet Kaur 2608003WL003022 Kamaljeet Kaur 00349 PSIB0000232 269 269 Processed 14/06/2021 3183123508 Kamaljeet Kaur PUNJAB & SIND BANK(607087)
96 CHAMKAUR SAHIB PB-08-003-066-001/57
(RURKI HEERAN)
2608003000NRG22080620210035284 08/06/2021 Paramjit Kaur 2608003WL003022 Paramjit Kaur 00349 PSIB0000232 269 269 Processed 14/06/2021 3183123502 PARAMJIT KAUR WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
97 CHAMKAUR SAHIB PB-08-003-066-001/57
(RURKI HEERAN)
2608003000NRG22080620210035285 08/06/2021 Paramjit Kaur 2608003WL003022 Paramjit Kaur 00349 PSIB0000232 269 269 Processed 14/06/2021 3183123503 PARAMJIT KAUR WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
SubTotal 9146 9146
98 CHAMKAUR SAHIB PB-08-003-008-001/11
(BEHRAMPUR BET)
2608003000NRG22080620210034988 08/06/2021 Paramjit kaur 2608003WL003012 Paramjit kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3183123512 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
99 CHAMKAUR SAHIB PB-08-003-008-001/14
(BEHRAMPUR BET)
2608003000NRG22080620210035354 08/06/2021 Dalwara singh 2608003WL003028 Dalwara singh 00349 PSIB0000290 807 807 Processed 14/06/2021 3183123509 DALWARA SINGH S/O JAWALA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
100 CHAMKAUR SAHIB PB-08-003-008-001/14
(BEHRAMPUR BET)
2608003000NRG22080620210035355 08/06/2021 Rupa Rani 2608003WL003028 Rupa Rani 00349 PSIB0000290 807 807 Processed 14/06/2021 3183123510 RUP RANI PUNJAB & SIND BANK(607087)
101 CHAMKAUR SAHIB PB-08-003-008-001/47
(BEHRAMPUR BET)
2608003000NRG22080620210034990 08/06/2021 PARAMJIT KAUR 2608003WL003012 PARAMJIT KAUR 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3183123520 PARAMJIT KAUR WO LAL JI PUNJAB & SIND BANK(607087)
102 CHAMKAUR SAHIB PB-08-003-008-001/61
(BEHRAMPUR BET)
2608003000NRG22080620210034991 08/06/2021 Harjinder Kaur 2608003WL003012 Harjinder Kaur 00349 PSIB0000290 1614 1614 Processed 15/06/2021 3183123705 HARJINDER KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
103 CHAMKAUR SAHIB PB-08-003-008-001/80
(BEHRAMPUR BET)
2608003000NRG22080620210034992 08/06/2021 JASWANT KAUR 2608003WL003012 JASWANT KAUR 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3183123513 JASWANT KAUR PLA 190375 DSSO OFF ROPAR PUNJAB & SIND BANK(607087)
104 CHAMKAUR SAHIB PB-08-003-024-001/152
(FAHETE PUR)
2608003000NRG22080620210035017 08/06/2021 Tarsem Singh 2608003WL003014 Tarsem Singh 00349 PSIB0000290 1076 1076 Processed 14/06/2021 3183123517 TARSEM SINGH (508528)
105 CHAMKAUR SAHIB PB-08-003-072-001/12
(SARAG PUR)
2608003000NRG22080620210035436 08/06/2021 Darshan Singh 2608003WL003036 Darshan Singh 00349 PSIB0000290 1345 1345 Processed 14/06/2021 3183123514 DARSHAN RAM SO SIBA RAM PUNJAB & SIND BANK(607087)
106 CHAMKAUR SAHIB PB-08-003-072-001/14
(SARAG PUR)
2608003000NRG22080620210035074 08/06/2021 Chinderpal Singh 2608003WL003019 Chinderpal Singh 00349 PSIB0000290 1345 1345 Processed 14/06/2021 3183123516 SHINDERPAL SINGH S/O KAMAL DEV (NREGA SC PUNJAB & SIND BANK(607087)
107 CHAMKAUR SAHIB PB-08-003-072-001/2
(SARAG PUR)
2608003000NRG22080620210035441 08/06/2021 BHUPINDER KAUR 2608003WL003036 BHUPINDER KAUR 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3183123515 MS BHUPINDER KAUR STATE BANK OF INDIA(508548)
108 CHAMKAUR SAHIB PB-08-003-072-001/6
(SARAG PUR)
2608003000NRG22080620210035449 08/06/2021 jaspal singh 2608003WL003036 jaspal singh 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3183123518 MR JASPAL SINGH STATE BANK OF INDIA(508548)
109 CHAMKAUR SAHIB PB-08-003-072-001/8
(SARAG PUR)
2608003000NRG22080620210035451 08/06/2021 Sodhi Ram 2608003WL003036 Sodhi Ram 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3183123511 MR SODHI RAM SO GURDAS SINGH STATE BANK OF INDIA(508548)
110 CHAMKAUR SAHIB PB-08-003-077-002/25
(SULTANPUR)
2608003000NRG22080620210034857 08/06/2021 Swaran kaur 2608003WL002995 Swaran kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3183123519 SWARAN KAUR W/O AJMER SINGH PUNJAB & SIND BANK(607087)
SubTotal 18292 18292
111 CHAMKAUR SAHIB PB-08-003-006-001/101
(BARSAL PUR)
2608003000NRG22080620210035093 08/06/2021 Baljit kaur 2608003WL003022 Baljit kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123659 BALJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
112 CHAMKAUR SAHIB PB-08-003-006-001/101
(BARSAL PUR)
2608003000NRG22080620210035094 08/06/2021 Baljit kaur 2608003WL003022 Baljit kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123660 BALJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
113 CHAMKAUR SAHIB PB-08-003-006-001/15
(BARSAL PUR)
2608003000NRG22080620210035110 08/06/2021 Ajaib Singh 2608003WL003022 Ajaib Singh 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123624 AJAIB SINGH S/O BAKHSEE PUNJAB GRAMIN BANK(607138)
114 CHAMKAUR SAHIB PB-08-003-006-001/21
(BARSAL PUR)
2608003000NRG22080620210035121 08/06/2021 Jaswant kaur 2608003WL003022 Jaswant kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123655 JASWANT KAUR W/O NAGAR SINGH PUNJAB GRAMIN BANK(607138)
115 CHAMKAUR SAHIB PB-08-003-006-001/21
(BARSAL PUR)
2608003000NRG22080620210035122 08/06/2021 Jaswant kaur 2608003WL003022 Jaswant kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123656 JASWANT KAUR W/O NAGAR SINGH PUNJAB GRAMIN BANK(607138)
116 CHAMKAUR SAHIB PB-08-003-006-001/22
(BARSAL PUR)
2608003000NRG22080620210035123 08/06/2021 Jaswant kaur 2608003WL003022 Jaswant kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123657 JASWANT KAUR W/O AJAIB SIGGH PUNJAB GRAMIN BANK(607138)
117 CHAMKAUR SAHIB PB-08-003-006-001/22
(BARSAL PUR)
2608003000NRG22080620210035124 08/06/2021 Jaswant kaur 2608003WL003022 Jaswant kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123658 JASWANT KAUR W/O AJAIB SIGGH PUNJAB GRAMIN BANK(607138)
118 CHAMKAUR SAHIB PB-08-003-006-001/27
(BARSAL PUR)
2608003000NRG22080620210035130 08/06/2021 Bachan kaur 2608003WL003022 Bachan kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123651 BACHAN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
119 CHAMKAUR SAHIB PB-08-003-006-001/27
(BARSAL PUR)
2608003000NRG22080620210035131 08/06/2021 Bachan kaur 2608003WL003022 Bachan kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123652 BACHAN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
120 CHAMKAUR SAHIB PB-08-003-006-001/39
(BARSAL PUR)
2608003000NRG22080620210035141 08/06/2021 Gurmel Singh 2608003WL003022 Gurmel Singh 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123633 GURMAIL SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
121 CHAMKAUR SAHIB PB-08-003-006-001/39
(BARSAL PUR)
2608003000NRG22080620210035142 08/06/2021 Gurmel Singh 2608003WL003022 Gurmel Singh 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123634 GURMAIL SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
122 CHAMKAUR SAHIB PB-08-003-006-001/40
(BARSAL PUR)
2608003000NRG22080620210035143 08/06/2021 Gurdaas Singh 2608003WL003022 Gurdaas Singh 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123681 GURDAS SINGH S/O DEV SINGH PUNJAB GRAMIN BANK(607138)
123 CHAMKAUR SAHIB PB-08-003-006-001/40
(BARSAL PUR)
2608003000NRG22080620210035145 08/06/2021 Gurdaas Singh 2608003WL003022 Gurdaas Singh 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123680 GURDAS SINGH S/O DEV SINGH PUNJAB GRAMIN BANK(607138)
124 CHAMKAUR SAHIB PB-08-003-006-001/40
(BARSAL PUR)
2608003000NRG22080620210035146 08/06/2021 Karamjit kaur 2608003WL003022 Karamjit kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123654 KARAMJIT KAUR W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
125 CHAMKAUR SAHIB PB-08-003-006-001/40
(BARSAL PUR)
2608003000NRG22080620210035144 08/06/2021 Karamjit kaur 2608003WL003022 Karamjit kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123653 KARAMJIT KAUR W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
126 CHAMKAUR SAHIB PB-08-003-006-001/44
(BARSAL PUR)
2608003000NRG22080620210035147 08/06/2021 Sona Rani 2608003WL003022 Sona Rani 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123662 SONA RANI W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
127 CHAMKAUR SAHIB PB-08-003-006-001/45
(BARSAL PUR)
2608003000NRG22080620210035148 08/06/2021 Rajinder Singh 2608003WL003022 Rajinder Singh 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123635 RAJINDER SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
128 CHAMKAUR SAHIB PB-08-003-006-001/45
(BARSAL PUR)
2608003000NRG22080620210035149 08/06/2021 Rajinder Singh 2608003WL003022 Rajinder Singh 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123636 RAJINDER SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
129 CHAMKAUR SAHIB PB-08-003-006-001/51
(BARSAL PUR)
2608003000NRG22080620210035152 08/06/2021 Parkash kaur 2608003WL003022 Parkash kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123686 PARKASH KAUR & DSSO PUNJAB GRAMIN BANK(607138)
130 CHAMKAUR SAHIB PB-08-003-006-001/51
(BARSAL PUR)
2608003000NRG22080620210035153 08/06/2021 Parkash kaur 2608003WL003022 Parkash kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123685 PARKASH KAUR & DSSO PUNJAB GRAMIN BANK(607138)
131 CHAMKAUR SAHIB PB-08-003-006-001/65
(BARSAL PUR)
2608003000NRG22080620210035156 08/06/2021 Binder singh 2608003WL003022 Binder singh 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123626 BHINDER SINGH S/O MAGHI SINGH PUNJAB GRAMIN BANK(607138)
132 CHAMKAUR SAHIB PB-08-003-006-001/65
(BARSAL PUR)
2608003000NRG22080620210035157 08/06/2021 Binder singh 2608003WL003022 Binder singh 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123627 BHINDER SINGH S/O MAGHI SINGH PUNJAB GRAMIN BANK(607138)
133 CHAMKAUR SAHIB PB-08-003-006-001/84
(BARSAL PUR)
2608003000NRG22080620210035165 08/06/2021 Sohan Singh 2608003WL003022 Sohan Singh 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123649 MR SOHAN SINGH STATE BANK OF INDIA(508548)
134 CHAMKAUR SAHIB PB-08-003-006-001/84
(BARSAL PUR)
2608003000NRG22080620210035166 08/06/2021 Sohan Singh 2608003WL003022 Sohan Singh 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123650 MR SOHAN SINGH STATE BANK OF INDIA(508548)
135 CHAMKAUR SAHIB PB-08-003-016-001/19
(CHUHAR MAJRA)
2608003000NRG22080620210035200 08/06/2021 Kamaljeet kaur 2608003WL003022 Kamaljeet kaur 00352 PUNB0PGB003 807 807 Processed 14/06/2021 3183123684 KAMALJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
136 CHAMKAUR SAHIB PB-08-003-020-001/20
(DEHAR)
2608003000NRG22080620210035330 08/06/2021 Sarbjit Kaur 2608003WL003025 Sarbjit Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3183123643 SARBJIT KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
137 CHAMKAUR SAHIB PB-08-003-020-001/74
(DEHAR)
2608003000NRG22080620210035331 08/06/2021 Paramjit kaur 2608003WL003025 Paramjit kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3183123614 PARAMJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
138 CHAMKAUR SAHIB PB-08-003-020-001/77
(DEHAR)
2608003000NRG22080620210035332 08/06/2021 GIAN KAUR 2608003WL003025 GIAN KAUR 00352 PUNB0PGB003 1614 1614 Processed 15/06/2021 3183123644 GIAN KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
139 CHAMKAUR SAHIB PB-08-003-020-001/85
(DEHAR)
2608003000NRG22080620210035333 08/06/2021 Manjeet kaur 2608003WL003025 Manjeet kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3183123661 MANJEET KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
140 CHAMKAUR SAHIB PB-08-003-021-001/24
(DHAULLRAN)
2608003000NRG22080620210034998 08/06/2021 Kuldip kaur 2608003WL003013 Kuldip kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3183123677 KULDIP KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
141 CHAMKAUR SAHIB PB-08-003-021-001/30
(DHAULLRAN)
2608003000NRG22080620210035000 08/06/2021 Kamaljit kaur 2608003WL003013 Kamaljit kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3183123678 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
142 CHAMKAUR SAHIB PB-08-003-021-001/4
(DHAULLRAN)
2608003000NRG22080620210035003 08/06/2021 jasveer Kaur 2608003WL003013 jasveer Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3183123676 JASVEER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
143 CHAMKAUR SAHIB PB-08-003-021-001/50
(DHAULLRAN)
2608003000NRG22080620210035009 08/06/2021 BALJINDER KAUR 2608003WL003013 BALJINDER KAUR 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3183123671 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
144 CHAMKAUR SAHIB PB-08-003-021-001/7
(DHAULLRAN)
2608003000NRG22080620210035014 08/06/2021 Mandeep kaur 2608003WL003013 Mandeep kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3183123663 MANDEEP KAUR HDFC BANK LTD(607152)
145 CHAMKAUR SAHIB PB-08-003-021-001/9
(DHAULLRAN)
2608003000NRG22080620210035015 08/06/2021 Kulwinder kaur 2608003WL003013 Kulwinder kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3183123668 SHAMSHER SINGH HDFC BANK LTD(607152)
146 CHAMKAUR SAHIB PB-08-003-029-001/9
(GAGGON)
2608003000NRG22080620210034827 08/06/2021 Sukhdev Singh 2608003WL002989 Sukhdev Singh 00352 PUNB0PGB003 1614 1614 Processed 15/06/2021 3183123628 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
147 CHAMKAUR SAHIB PB-08-003-040-001/21
(KATLOUR)
2608003000NRG22080620210035047 08/06/2021 Jagat Singh 2608003WL003017 Jagat Singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3183123664 JAGAT SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
148 CHAMKAUR SAHIB PB-08-003-043-001/13
(KIRI AFGANA)
2608003000NRG22080620210035052 08/06/2021 Prem Singh 2608003WL003018 Prem Singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3183123673 MR PREM SINGH STATE BANK OF INDIA(508548)
149 CHAMKAUR SAHIB PB-08-003-043-001/14
(KIRI AFGANA)
2608003000NRG22080620210035053 08/06/2021 Gurbhaks Singh 2608003WL003018 Gurbhaks Singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3183123665 GURBAX SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
150 CHAMKAUR SAHIB PB-08-003-043-001/18
(KIRI AFGANA)
2608003000NRG22080620210035054 08/06/2021 Gurpreet kaur 2608003WL003018 Gurpreet kaur 00352 PUNB0PGB003 538 538 Processed 14/06/2021 3183123683 GURPREET KAUR UCO BANK(607066)
151 CHAMKAUR SAHIB PB-08-003-043-001/2
(KIRI AFGANA)
2608003000NRG22080620210035055 08/06/2021 Balvir kaur 2608003WL003018 Balvir kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3183123670 PALWINDER SINGH U/G BALBIR KAUR PUNJAB GRAMIN BANK(607138)
152 CHAMKAUR SAHIB PB-08-003-043-001/22
(KIRI AFGANA)
2608003000NRG22080620210035056 08/06/2021 Harjit Singh 2608003WL003018 Harjit Singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3183123674 HARJIT SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
153 CHAMKAUR SAHIB PB-08-003-043-001/25
(KIRI AFGANA)
2608003000NRG22080620210035057 08/06/2021 Som Nath 2608003WL003018 Som Nath 00352 PUNB0PGB003 1614 1614 Processed 15/06/2021 3183123667 SOM NATH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
154 CHAMKAUR SAHIB PB-08-003-043-001/41
(KIRI AFGANA)
2608003000NRG22080620210035063 08/06/2021 Dharu Singh 2608003WL003018 Dharu Singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3183123666 DHARU SINGH S/O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
155 CHAMKAUR SAHIB PB-08-003-043-001/45
(KIRI AFGANA)
2608003000NRG22080620210035064 08/06/2021 Amrik kaur 2608003WL003018 Amrik kaur 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3183123682 AMRIK KAUR UCO BANK(607066)
156 CHAMKAUR SAHIB PB-08-003-043-001/46
(KIRI AFGANA)
2608003000NRG22080620210035065 08/06/2021 Sukhwinder kaur 2608003WL003018 Sukhwinder kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3183123679 SUKHWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
157 CHAMKAUR SAHIB PB-08-003-043-001/49
(KIRI AFGANA)
2608003000NRG22080620210035066 08/06/2021 Balvir kaur 2608003WL003018 Balvir kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3183123713 BALBIR KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
158 CHAMKAUR SAHIB PB-08-003-043-001/6
(KIRI AFGANA)
2608003000NRG22080620210035067 08/06/2021 Nishaan Singh 2608003WL003018 Nishaan Singh 00352 PUNB0PGB003 1076 1076 Processed 15/06/2021 3183123675 NISHAN SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
159 CHAMKAUR SAHIB PB-08-003-043-001/9
(KIRI AFGANA)
2608003000NRG22080620210035070 08/06/2021 Jarnail Singh 2608003WL003018 Jarnail Singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3183123669 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
160 CHAMKAUR SAHIB PB-08-003-044-001/1
(KOTLA SURMUKH SINGH)
2608003000NRG22080620210035075 08/06/2021 Harjinder Kaur 2608003WL003020 Harjinder Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3183123672 HARJINDER KAUR W\O SANTOKH SIN PUNJAB & SIND BANK(607087)
161 CHAMKAUR SAHIB PB-08-003-058-001/3038
(PIPPAL MAJRA)
2608003000NRG22080620210035240 08/06/2021 Gurmit kaur 2608003WL003022 Gurmit kaur 00352 PUNB0PGB003 538 538 Processed 14/06/2021 3183123688 GURMIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
162 CHAMKAUR SAHIB PB-08-003-058-001/3038
(PIPPAL MAJRA)
2608003000NRG22080620210035241 08/06/2021 Gurmit kaur 2608003WL003022 Gurmit kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123687 GURMIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
163 CHAMKAUR SAHIB PB-08-003-058-001/44
(PIPPAL MAJRA)
2608003000NRG22080620210035242 08/06/2021 Gurmeet kaur 2608003WL003022 Gurmeet kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123622 GURMIT KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
164 CHAMKAUR SAHIB PB-08-003-058-001/44
(PIPPAL MAJRA)
2608003000NRG22080620210035243 08/06/2021 Gurmeet kaur 2608003WL003022 Gurmeet kaur 00352 PUNB0PGB003 538 538 Processed 14/06/2021 3183123623 GURMIT KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
165 CHAMKAUR SAHIB PB-08-003-058-001/48
(PIPPAL MAJRA)
2608003000NRG22080620210035244 08/06/2021 Ranjit Kaur 2608003WL003022 Ranjit Kaur 00352 PUNB0PGB003 538 538 Processed 14/06/2021 3183123615 RANJIT KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
166 CHAMKAUR SAHIB PB-08-003-058-001/48
(PIPPAL MAJRA)
2608003000NRG22080620210035245 08/06/2021 Ranjit Kaur 2608003WL003022 Ranjit Kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123616 RANJIT KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
167 CHAMKAUR SAHIB PB-08-003-058-001/49
(PIPPAL MAJRA)
2608003000NRG22080620210035246 08/06/2021 Jaswinder Kaur 2608003WL003022 Jaswinder Kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123617 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
168 CHAMKAUR SAHIB PB-08-003-058-001/49
(PIPPAL MAJRA)
2608003000NRG22080620210035247 08/06/2021 Jaswinder Kaur 2608003WL003022 Jaswinder Kaur 00352 PUNB0PGB003 538 538 Processed 14/06/2021 3183123618 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
169 CHAMKAUR SAHIB PB-08-003-058-001/53
(PIPPAL MAJRA)
2608003000NRG22080620210035248 08/06/2021 Dalip Singh 2608003WL003022 Dalip Singh 00352 PUNB0PGB003 538 538 Processed 14/06/2021 3183123640 DALIP SINGH S/OSANTOKH SINGH PUNJAB GRAMIN BANK(607138)
170 CHAMKAUR SAHIB PB-08-003-058-001/53
(PIPPAL MAJRA)
2608003000NRG22080620210035250 08/06/2021 Dalip Singh 2608003WL003022 Dalip Singh 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123639 DALIP SINGH S/OSANTOKH SINGH PUNJAB GRAMIN BANK(607138)
171 CHAMKAUR SAHIB PB-08-003-058-001/53
(PIPPAL MAJRA)
2608003000NRG22080620210035251 08/06/2021 Mukhtyar Kaur 2608003WL003022 Mukhtyar Kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123638 MUKHTIAR KAUR W/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
172 CHAMKAUR SAHIB PB-08-003-058-001/53
(PIPPAL MAJRA)
2608003000NRG22080620210035249 08/06/2021 Mukhtyar Kaur 2608003WL003022 Mukhtyar Kaur 00352 PUNB0PGB003 538 538 Processed 14/06/2021 3183123637 MUKHTIAR KAUR W/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
173 CHAMKAUR SAHIB PB-08-003-058-001/76
(PIPPAL MAJRA)
2608003000NRG22080620210035252 08/06/2021 CHARANJIT KAUR 2608003WL003022 CHARANJIT KAUR 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123641 CHARANJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
174 CHAMKAUR SAHIB PB-08-003-058-001/76
(PIPPAL MAJRA)
2608003000NRG22080620210035254 08/06/2021 CHARANJIT KAUR 2608003WL003022 CHARANJIT KAUR 00352 PUNB0PGB003 538 538 Processed 14/06/2021 3183123642 CHARANJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
175 CHAMKAUR SAHIB PB-08-003-058-001/76
(PIPPAL MAJRA)
2608003000NRG22080620210035255 08/06/2021 Harjinder Singh 2608003WL003022 Harjinder Singh 00352 PUNB0PGB003 538 538 Processed 15/06/2021 3183123645 HARJINDER SINGH SOGURDEV SINGH PUNJAB NATIONAL BANK(508568)
176 CHAMKAUR SAHIB PB-08-003-058-001/76
(PIPPAL MAJRA)
2608003000NRG22080620210035253 08/06/2021 Harjinder Singh 2608003WL003022 Harjinder Singh 00352 PUNB0PGB003 269 269 Processed 15/06/2021 3183123646 HARJINDER SINGH SOGURDEV SINGH PUNJAB NATIONAL BANK(508568)
177 CHAMKAUR SAHIB PB-08-003-058-001/79
(PIPPAL MAJRA)
2608003000NRG22080620210035256 08/06/2021 Surjit singh 2608003WL003022 Surjit singh 00352 PUNB0PGB003 538 538 Processed 15/06/2021 3183123647 SURJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
178 CHAMKAUR SAHIB PB-08-003-058-001/79
(PIPPAL MAJRA)
2608003000NRG22080620210035257 08/06/2021 Surjit singh 2608003WL003022 Surjit singh 00352 PUNB0PGB003 269 269 Processed 15/06/2021 3183123648 SURJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
179 CHAMKAUR SAHIB PB-08-003-066-001/122
(RURKI HEERAN)
2608003000NRG22080620210035258 08/06/2021 Jaswinder 2608003WL003022 Jaswinder 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123631 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
180 CHAMKAUR SAHIB PB-08-003-066-001/122
(RURKI HEERAN)
2608003000NRG22080620210035259 08/06/2021 Jaswinder 2608003WL003022 Jaswinder 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123632 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
181 CHAMKAUR SAHIB PB-08-003-066-001/14
(RURKI HEERAN)
2608003000NRG22080620210035262 08/06/2021 Parminder kaur 2608003WL003022 Parminder kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123619 PARAMJIT KAUR W/OKULVIR SINGH PUNJAB GRAMIN BANK(607138)
182 CHAMKAUR SAHIB PB-08-003-066-001/14
(RURKI HEERAN)
2608003000NRG22080620210035263 08/06/2021 Parminder kaur 2608003WL003022 Parminder kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123620 PARAMJIT KAUR W/OKULVIR SINGH PUNJAB GRAMIN BANK(607138)
183 CHAMKAUR SAHIB PB-08-003-066-001/30
(RURKI HEERAN)
2608003000NRG22080620210035280 08/06/2021 Manjit Kaur 2608003WL003022 Manjit Kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123625 MANJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
184 CHAMKAUR SAHIB PB-08-003-066-001/31
(RURKI HEERAN)
2608003000NRG22080620210035281 08/06/2021 Kulwinder Kaur 2608003WL003022 Kulwinder Kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123621 KARNAIL SINGH PUNJAB & SIND BANK(607087)
185 CHAMKAUR SAHIB PB-08-003-066-001/7
(RURKI HEERAN)
2608003000NRG22080620210035286 08/06/2021 Lakhvir Kaur 2608003WL003022 Lakhvir Kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123629 LAKHVIR KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
186 CHAMKAUR SAHIB PB-08-003-066-001/7
(RURKI HEERAN)
2608003000NRG22080620210035287 08/06/2021 Lakhvir Kaur 2608003WL003022 Lakhvir Kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3183123630 LAKHVIR KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 54607 54607
187 CHAMKAUR SAHIB PB-08-003-029-001/30
(GAGGON)
2608003000NRG22080620210034825 08/06/2021 Jasvir singh 2608003WL002989 Jasvir singh 00354 PUNB0352700 1614 1614 Processed 15/06/2021 3183123558 JASVEER SINGH S O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1614 1614
188 CHAMKAUR SAHIB PB-08-003-006-001/111
(BARSAL PUR)
2608003000NRG22080620210035099 08/06/2021 Charanjit kaur 2608003WL003022 Charanjit kaur 00415 SBIN0050083 269 269 Processed 14/06/2021 3183123694 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
189 CHAMKAUR SAHIB PB-08-003-006-001/111
(BARSAL PUR)
2608003000NRG22080620210035100 08/06/2021 Charanjit kaur 2608003WL003022 Charanjit kaur 00415 SBIN0050083 269 269 Processed 14/06/2021 3183123693 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
190 CHAMKAUR SAHIB PB-08-003-006-001/91
(BARSAL PUR)
2608003000NRG22080620210035172 08/06/2021 Jaswinder Kaur 2608003WL003022 Jaswinder Kaur 00415 SBIN0050083 269 269 Processed 14/06/2021 3183123606 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
191 CHAMKAUR SAHIB PB-08-003-006-001/91
(BARSAL PUR)
2608003000NRG22080620210035173 08/06/2021 Jaswinder Kaur 2608003WL003022 Jaswinder Kaur 00415 SBIN0050083 269 269 Processed 14/06/2021 3183123607 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
192 CHAMKAUR SAHIB PB-08-003-016-001/35
(CHUHAR MAJRA)
2608003000NRG22080620210035214 08/06/2021 Gurmeet Kaur 2608003WL003022 Gurmeet Kaur 00415 SBIN0050083 269 269 Processed 15/06/2021 3183123577 GURMIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
193 CHAMKAUR SAHIB PB-08-003-067-001/39
(SAANTPUR)
2608003000NRG22080620210034839 08/06/2021 SARBJIT KAUR 2608003WL002992 SARBJIT KAUR 00415 SBIN0050083 1345 1345 Processed 14/06/2021 3183123605 SARBJIT KAUR PUNJAB & SIND BANK(607087)
194 CHAMKAUR SAHIB PB-08-003-077-002/41
(SULTANPUR)
2608003000NRG22080620210034864 08/06/2021 Jarnail Singh 2608003WL002995 Jarnail Singh 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3183123578 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 4304 4304
195 CHAMKAUR SAHIB PB-08-003-002-001/3
(ATTARI)
2608003000NRG22080620210034797 08/06/2021 Sukhwinder Kaur 2608003WL002986 Sukhwinder Kaur 00415 SBIN0050842 1076 1076 Processed 14/06/2021 3183123608 MRS SUKHWINDER KAUR WO JUJHAR SINGH STATE BANK OF INDIA(508548)
196 CHAMKAUR SAHIB PB-08-003-003-001/6
(BAJIDPUR)
2608003000NRG22080620210034806 08/06/2021 Kulwinder Singh 2608003WL002987 Kulwinder Singh 00415 SBIN0050842 1076 1076 Rejected 14/06/2021 3183123603 Inactive Aadhaar
197 CHAMKAUR SAHIB PB-08-003-003-001/7
(BAJIDPUR)
2608003000NRG22080620210034807 08/06/2021 Sukhwinder singh 2608003WL002987 Sukhwinder singh 00415 SBIN0050842 1076 1076 Processed 14/06/2021 3183123579 MR SATNAM SINGH UG SUKHVINDER SINGH STATE BANK OF INDIA(508548)
198 CHAMKAUR SAHIB PB-08-003-005-001/12
(BAMA KULIA)
2608003000NRG22080620210035290 08/06/2021 Jarnail Kaur 2608003WL003023 Jarnail Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3183123604 JARNAIL KAUR UCO BANK(607066)
199 CHAMKAUR SAHIB PB-08-003-005-001/17
(BAMA KULIA)
2608003000NRG22080620210035291 08/06/2021 NIRMAL KAUR 2608003WL003023 NIRMAL KAUR 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3183123588 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
200 CHAMKAUR SAHIB PB-08-003-005-001/36
(BAMA KULIA)
2608003000NRG22080620210035299 08/06/2021 KULDEEP KAUR 2608003WL003023 KULDEEP KAUR 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3183123609 MRS KULDEEP KAUR W O MALKIT SINGH STATE BANK OF INDIA(508548)
201 CHAMKAUR SAHIB PB-08-003-033-001/89
(HAFIZABAD)
2608003000NRG22080620210035037 08/06/2021 Paramjit kaur 2608003WL003015 Paramjit kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3183123613 PARAMJIT KAUR (508528)
202 CHAMKAUR SAHIB PB-08-003-034-001/35
(JAGAT PUR)
2608003000NRG22080620210035321 08/06/2021 Ajib Singh 2608003WL003024 Ajib Singh 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3183123580 AJAIB SINGH SO KARNAL SINGH UCO BANK(607066)
203 CHAMKAUR SAHIB PB-08-003-034-001/9
(JAGAT PUR)
2608003000NRG22080620210035326 08/06/2021 Maha Singh 2608003WL003024 Maha Singh 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3183123581 MR MAHA SINGH STATE BANK OF INDIA(508548)
204 CHAMKAUR SAHIB PB-08-003-035-001/12
(JASRRA)
2608003000NRG22080620210034830 08/06/2021 kuldeep singh 2608003WL002991 kuldeep singh 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3183123695 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
205 CHAMKAUR SAHIB PB-08-003-044-001/25
(KOTLA SURMUKH SINGH)
2608003000NRG22080620210035082 08/06/2021 Harjit Kaur 2608003WL003020 Harjit Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3183123585 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
206 CHAMKAUR SAHIB PB-08-003-073-001/9
(SELLO MASKO)
2608003000NRG22080620210034877 08/06/2021 Karamjit Singh 2608003WL002999 Karamjit Singh 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3183123582 KARAMJIT SINGH IDBI BANK(607095)
207 CHAMKAUR SAHIB PB-08-003-075-001/22
(SHEKU PUR)
2608003000NRG22080620210034845 08/06/2021 Kulwant kaur 2608003WL002993 Kulwant kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3183123584 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 19099 19099
208 CHAMKAUR SAHIB PB-08-003-008-001/81
(BEHRAMPUR BET)
2608003000NRG22080620210035356 08/06/2021 BALBIR KAUR 2608003WL003028 BALBIR KAUR 00415 SBIN0051073 807 807 Processed 14/06/2021 3183123612 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
209 CHAMKAUR SAHIB PB-08-003-008-001/82
(BEHRAMPUR BET)
2608003000NRG22080620210035357 08/06/2021 PARMJIT KAUR 2608003WL003028 PARMJIT KAUR 00415 SBIN0051073 807 807 Processed 14/06/2021 3183123691 MRS PARMJIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
210 CHAMKAUR SAHIB PB-08-003-008-001/83
(BEHRAMPUR BET)
2608003000NRG22080620210035358 08/06/2021 PARMJIT KAUR 2608003WL003028 PARMJIT KAUR 00415 SBIN0051073 807 807 Processed 14/06/2021 3183123611 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
211 CHAMKAUR SAHIB PB-08-003-008-001/84
(BEHRAMPUR BET)
2608003000NRG22080620210035359 08/06/2021 KULDIP KAUR 2608003WL003028 KULDIP KAUR 00415 SBIN0051073 807 807 Processed 14/06/2021 3183123589 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
212 CHAMKAUR SAHIB PB-08-003-024-001/139
(FAHETE PUR)
2608003000NRG22080620210035016 08/06/2021 Sawran Singh 2608003WL003014 Sawran Singh 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3183123692 SAWARAN SINGH (508528)
213 CHAMKAUR SAHIB PB-08-003-033-001/23
(HAFIZABAD)
2608003000NRG22080620210035023 08/06/2021 Sucha Singh 2608003WL003015 Sucha Singh 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3183123583 MR SUCHA SINGH STATE BANK OF INDIA(508548)
214 CHAMKAUR SAHIB PB-08-003-044-001/12
(KOTLA SURMUKH SINGH)
2608003000NRG22080620210035076 08/06/2021 Harjit kaur 2608003WL003020 Harjit kaur 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3183123595 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
215 CHAMKAUR SAHIB PB-08-003-044-001/14
(KOTLA SURMUKH SINGH)
2608003000NRG22080620210035077 08/06/2021 GYAN CHAND 2608003WL003020 GYAN CHAND 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3183123598 MR GIYAN CHAND STATE BANK OF INDIA(508548)
216 CHAMKAUR SAHIB PB-08-003-044-001/16
(KOTLA SURMUKH SINGH)
2608003000NRG22080620210035078 08/06/2021 Sohan Singh 2608003WL003020 Sohan Singh 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3183123594 SOHAN SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
217 CHAMKAUR SAHIB PB-08-003-044-001/18
(KOTLA SURMUKH SINGH)
2608003000NRG22080620210035079 08/06/2021 TEJ KAUR 2608003WL003020 TEJ KAUR 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3183123597 MRS TEJ KAUR STATE BANK OF INDIA(508548)
218 CHAMKAUR SAHIB PB-08-003-044-001/21
(KOTLA SURMUKH SINGH)
2608003000NRG22080620210035080 08/06/2021 GURMEET KAUR 2608003WL003020 GURMEET KAUR 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3183123593 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
219 CHAMKAUR SAHIB PB-08-003-044-001/24
(KOTLA SURMUKH SINGH)
2608003000NRG22080620210035081 08/06/2021 RANJIT KAUR 2608003WL003020 RANJIT KAUR 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3183123602 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
220 CHAMKAUR SAHIB PB-08-003-044-001/26
(KOTLA SURMUKH SINGH)
2608003000NRG22080620210035083 08/06/2021 BALWINDER KAUR 2608003WL003020 BALWINDER KAUR 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3183123596 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
221 CHAMKAUR SAHIB PB-08-003-044-001/27
(KOTLA SURMUKH SINGH)
2608003000NRG22080620210035084 08/06/2021 Nachatar Singh 2608003WL003020 Nachatar Singh 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3183123600 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
222 CHAMKAUR SAHIB PB-08-003-044-001/7
(KOTLA SURMUKH SINGH)
2608003000NRG22080620210035085 08/06/2021 JASVIR KAUR 2608003WL003020 JASVIR KAUR 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3183123592 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
223 CHAMKAUR SAHIB PB-08-003-044-001/8
(KOTLA SURMUKH SINGH)
2608003000NRG22080620210035086 08/06/2021 NASIB KAUR 2608003WL003020 NASIB KAUR 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3183123601 NASIB KAUR W/O GOBIND RAM PUNJAB GRAMIN BANK(607138)
224 CHAMKAUR SAHIB PB-08-003-044-001/9
(KOTLA SURMUKH SINGH)
2608003000NRG22080620210035087 08/06/2021 Kamlesh kaur 2608003WL003020 Kamlesh kaur 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3183123599 MR SEHAJVEER SINGH UGS KAMLESH KAUR STATE BANK OF INDIA(508548)
225 CHAMKAUR SAHIB PB-08-003-072-001/11
(SARAG PUR)
2608003000NRG22080620210035435 08/06/2021 Bimla Rani 2608003WL003036 Bimla Rani 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3183123587 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
226 CHAMKAUR SAHIB PB-08-003-072-001/14
(SARAG PUR)
2608003000NRG22080620210035438 08/06/2021 Sheela Rani 2608003WL003036 Sheela Rani 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3183123610 MRS SHEELA RANI STATE BANK OF INDIA(508548)
227 CHAMKAUR SAHIB PB-08-003-072-001/4
(SARAG PUR)
2608003000NRG22080620210035447 08/06/2021 HARPREET KAUR 2608003WL003036 HARPREET KAUR 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3183123590 MISS PRIYA UG OF HER MOTHER HARPREET KAU STATE BANK OF INDIA(508548)
228 CHAMKAUR SAHIB PB-08-003-072-001/5
(SARAG PUR)
2608003000NRG22080620210035448 08/06/2021 HARBANS KAUR 2608003WL003036 HARBANS KAUR 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3183123591 HARBANS KAUR HDFC BANK LTD(607152)
229 CHAMKAUR SAHIB PB-08-003-077-002/3
(SULTANPUR)
2608003000NRG22080620210034859 08/06/2021 Mohan Singh 2608003WL002995 Mohan Singh 00415 SBIN0051073 269 269 Processed 14/06/2021 3183123586 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 30935 30935
230 CHAMKAUR SAHIB PB-08-003-001-002/17
(ASSAR PUR)
2608003000NRG22080620210034774 08/06/2021 KULDEEP KAUR 2608003WL002985 KULDEEP KAUR 00462 UCBA0000761 807 807 Processed 14/06/2021 3183123704 KULDEEP KAUR HDFC BANK LTD(607152)
231 CHAMKAUR SAHIB PB-08-003-001-002/24
(ASSAR PUR)
2608003000NRG22080620210034776 08/06/2021 Baljinder Kaur 2608003WL002985 Baljinder Kaur 00462 UCBA0000761 807 807 Processed 14/06/2021 3183123540 BALJINDER KAUR UCO BANK(607066)
232 CHAMKAUR SAHIB PB-08-003-001-002/4
(ASSAR PUR)
2608003000NRG22080620210034780 08/06/2021 Nachhater kaur 2608003WL002985 Nachhater kaur 00462 UCBA0000761 807 807 Processed 14/06/2021 3183123536 NACHHATER KAUR W/O CHHOTA SINGH UCO BANK(607066)
233 CHAMKAUR SAHIB PB-08-003-002-001/11
(ATTARI)
2608003000NRG22080620210034787 08/06/2021 Kulwant Kaur 2608003WL002986 Kulwant Kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3183123702 MRS KULWANT KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
234 CHAMKAUR SAHIB PB-08-003-002-001/15
(ATTARI)
2608003000NRG22080620210034788 08/06/2021 Karamjit Kaur 2608003WL002986 Karamjit Kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3183123527 KARAMJIT KAUR UCO BANK(607066)
235 CHAMKAUR SAHIB PB-08-003-002-001/2
(ATTARI)
2608003000NRG22080620210034792 08/06/2021 Harjit Kaur 2608003WL002986 Harjit Kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3183123703 HARJIT KAUR W/O KULDEEP SINGH UCO BANK(607066)
236 CHAMKAUR SAHIB PB-08-003-002-001/26
(ATTARI)
2608003000NRG22080620210034795 08/06/2021 Inderjit Kaur 2608003WL002986 Inderjit Kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3183123528 MRS INDERJIT KAUR WO HARBHAJN SINGH STATE BANK OF INDIA(508548)
237 CHAMKAUR SAHIB PB-08-003-002-001/28
(ATTARI)
2608003000NRG22080620210034796 08/06/2021 Paramjit Kaur 2608003WL002986 Paramjit Kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3183123529 PARAMJIT KAUR W/O AVTAR SINGH UCO BANK(607066)
238 CHAMKAUR SAHIB PB-08-003-002-001/32
(ATTARI)
2608003000NRG22080620210034798 08/06/2021 Satwant kaur 2608003WL002986 Satwant kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3183123701 SATWANT KAUR W/O GURBACHAN SINGH UCO BANK(607066)
239 CHAMKAUR SAHIB PB-08-003-002-001/33
(ATTARI)
2608003000NRG22080620210034799 08/06/2021 Mohinder Singh 2608003WL002986 Mohinder Singh 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3183123523 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
240 CHAMKAUR SAHIB PB-08-003-005-001/19
(BAMA KULIA)
2608003000NRG22080620210035292 08/06/2021 KULWANT KAUR 2608003WL003023 KULWANT KAUR 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3183123700 KULWANT KAUR W/O NASIB SINGH UCO BANK(607066)
241 CHAMKAUR SAHIB PB-08-003-005-001/20
(BAMA KULIA)
2608003000NRG22080620210035293 08/06/2021 Sarabjeet kaur 2608003WL003023 Sarabjeet kaur 00462 UCBA0000761 807 807 Processed 14/06/2021 3183123541 SARABJEET KAUR UCO BANK(607066)
242 CHAMKAUR SAHIB PB-08-003-005-001/29
(BAMA KULIA)
2608003000NRG22080620210035294 08/06/2021 Shamsher Kaur 2608003WL003023 Shamsher Kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3183123535 SAMSHER KAUR HDFC BANK LTD(607152)
243 CHAMKAUR SAHIB PB-08-003-005-001/33
(BAMA KULIA)
2608003000NRG22080620210035297 08/06/2021 RAM KISHAN 2608003WL003023 RAM KISHAN 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3183123526 MR RAM KISHAN SO MUNSHI RAM STATE BANK OF INDIA(508548)
244 CHAMKAUR SAHIB PB-08-003-005-001/34
(BAMA KULIA)
2608003000NRG22080620210035298 08/06/2021 KARAMJIT KAUR 2608003WL003023 KARAMJIT KAUR 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3183123532 KARAMJIT KAUR UCO BANK(607066)
245 CHAMKAUR SAHIB PB-08-003-005-001/39
(BAMA KULIA)
2608003000NRG22080620210035301 08/06/2021 Kartar Kaur 2608003WL003023 Kartar Kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3183123530 KARTAR KAUR W/O LEKH RAM UCO BANK(607066)
246 CHAMKAUR SAHIB PB-08-003-005-001/5
(BAMA KULIA)
2608003000NRG22080620210035309 08/06/2021 Bhag Singh 2608003WL003023 Bhag Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3183123524 BHAG SINGH S/O GURBAKSH SINGH UCO BANK(607066)
247 CHAMKAUR SAHIB PB-08-003-005-001/5
(BAMA KULIA)
2608003000NRG22080620210035310 08/06/2021 Mukhtiar kaur 2608003WL003023 Mukhtiar kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3183123533 MRS MUKHTIAR KAUR W O BHAG SINGH STATE BANK OF INDIA(508548)
248 CHAMKAUR SAHIB PB-08-003-005-001/9
(BAMA KULIA)
2608003000NRG22080620210034818 08/06/2021 Sant Singh 2608003WL002988 Sant Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3183123525 SANT SINGH S/O AJIT SINGH UCO BANK(607066)
249 CHAMKAUR SAHIB PB-08-003-034-001/15
(JAGAT PUR)
2608003000NRG22080620210035320 08/06/2021 Kiranjit Kaur 2608003WL003024 Kiranjit Kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3183123534 KIRANJIT KAUR W/O-SANGAT SINGH UCO BANK(607066)
250 CHAMKAUR SAHIB PB-08-003-034-001/5
(JAGAT PUR)
2608003000NRG22080620210035323 08/06/2021 Jagmohan Singh 2608003WL003024 Jagmohan Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3183123539 JAGMOHAN SINGH UCO BANK(607066)
251 CHAMKAUR SAHIB PB-08-003-034-001/9
(JAGAT PUR)
2608003000NRG22080620210035327 08/06/2021 Ajmer Kaur 2608003WL003024 Ajmer Kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3183123522 AJMER KAUR UCO BANK(607066)
252 CHAMKAUR SAHIB PB-08-003-035-001/13
(JASRRA)
2608003000NRG22080620210034831 08/06/2021 Chhinderpal Kaur 2608003WL002991 Chhinderpal Kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3183123531 CHHINDER PAL KAUR W/O AMAR NAT UCO BANK(607066)
253 CHAMKAUR SAHIB PB-08-003-035-001/7
(JASRRA)
2608003000NRG22080620210034834 08/06/2021 Sawarn Kaur 2608003WL002991 Sawarn Kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3183123538 SWARN KAUR W/O SITAL SINGH UCO BANK(607066)
254 CHAMKAUR SAHIB PB-08-003-073-001/47
(SELLO MASKO)
2608003000NRG22080620210034875 08/06/2021 HARPREET KAUR 2608003WL002999 HARPREET KAUR 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3183123537 HARPREET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
255 CHAMKAUR SAHIB PB-08-003-077-002/30
(SULTANPUR)
2608003000NRG22080620210034860 08/06/2021 Balvir Singh 2608003WL002995 Balvir Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3183123699 BALVIR SINGH UCO BANK(607066)
SubTotal 36315 36315
Total 253936 253936

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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_080621APB_FTO_40930 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1614
2 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40930 HDFC HDFC0002299 CHAMKAUR SAHIB 29321
3 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40930 IDBI Bank IBKL0002094 MAHTOT 4842
4 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40930 Indian Bank IDIB000D085 DALLA 1614
5 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40930 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 1614
6 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40930 Oriental Bank of Commerce ORBC0100546 MORINDA 538
7 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40930 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 8877
8 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40930 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 11298
9 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40930 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 19906
10 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40930 Punjab & Sind Bank PSIB0000232 Lutheri 9146
11 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40930 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 18292
12 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40930 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 31473
13 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40930 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 23134
14 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40930 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 1614
15 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40930 State Bank of India SBIN0050083 CHAMKAUR SAHIB 4304
16 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40930 State Bank of India SBIN0050842 BELA 19099
17 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40930 State Bank of India SBIN0051073 BEHRAMPUR BET 30935
18 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40930 UCO Bank UCBA0000761 BELA 36315

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