Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:29:25 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_140723APB_FTO_33051
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMKAUR SAHIB PB-08-003-007-001/155
(BASSI GUJJRAN) 		2608003000NRG24130720230038353 14/07/2023 Rinku Devi 2608003WL002575 Rinku Devi 00045 BARB0KHAMAN 1212 1212 Processed 20/07/2023 3604186806 RINKU DEVI WO SUDHIR RAJAK BANK OF BARODA(606985)
SubTotal 1212 1212
2 CHAMKAUR SAHIB PB-08-003-078-002/15
(SURTA PUR KALAN) 		2608003000NRG24140720230039783 14/07/2023 Manpreet Kaur 2608003WL002646 Manpreet Kaur 00152 HDFC0000161 606 606 Processed 20/07/2023 3604186782 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 606 606
3 CHAMKAUR SAHIB PB-08-003-043-001/35
(KIRI AFGANA) 		2608003000NRG24140720230039893 14/07/2023 Pavittar Singh 2608003WL002652 Pavittar Singh 00152 HDFC0002299 303 303 Processed 20/07/2023 3604186775 PAVITAR SINGH HDFC BANK LTD(607152)
SubTotal 303 303
4 CHAMKAUR SAHIB PB-08-003-047-001/148
(MAKOWAL) 		2608003000NRG24140720230039796 14/07/2023 Gurjeet kaur 2608003WL002647 Gurjeet kaur 00165 IBKL0001050 606 606 Processed 20/07/2023 3604186813 GURJEET KAUR UCO BANK(607066)
SubTotal 606 606
5 CHAMKAUR SAHIB PB-08-003-043-001/89
(KIRI AFGANA) 		2608003000NRG24140720230039899 14/07/2023 Jivan Rani 2608003WL002652 Jivan Rani 00165 IBKL0002094 303 303 Processed 20/07/2023 3604186791 JIVEN RANI UCO BANK(607066)
6 CHAMKAUR SAHIB PB-08-003-043-002/38
(KIRI AFGANA) 		2608003000NRG24140720230039902 14/07/2023 Ranjit Kaur 2608003WL002652 Ranjit Kaur 00165 IBKL0002094 303 303 Processed 20/07/2023 3604186801 RANJIT KAUR IDBI BANK(607095)
7 CHAMKAUR SAHIB PB-08-003-043-002/44
(KIRI AFGANA) 		2608003000NRG24140720230039907 14/07/2023 Harbans Kaur 2608003WL002652 Harbans Kaur 00165 IBKL0002094 303 303 Processed 20/07/2023 3604186808 HARBANS KAUR IDBI BANK(607095)
8 CHAMKAUR SAHIB PB-08-003-051-001/122
(MEHTOT) 		2608003000NRG24140720230039914 14/07/2023 Sarabjit kaur 2608003WL002653 Sarabjit kaur 00165 IBKL0002094 303 303 Processed 20/07/2023 3604186795 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
9 CHAMKAUR SAHIB PB-08-003-051-001/3
(MEHTOT) 		2608003000NRG24140720230039917 14/07/2023 Amarjit kaur 2608003WL002653 Amarjit kaur 00165 IBKL0002094 303 303 Processed 20/07/2023 3604186781 AMARJIT KAUR IDBI BANK(607095)
10 CHAMKAUR SAHIB PB-08-003-051-001/42
(MEHTOT) 		2608003000NRG24140720230039919 14/07/2023 Paramjit kaur 2608003WL002653 Paramjit kaur 00165 IBKL0002094 303 303 Processed 20/07/2023 3604186792 PARAMJIT KAUR IDBI BANK(607095)
11 CHAMKAUR SAHIB PB-08-003-051-001/42
(MEHTOT) 		2608003000NRG24140720230039920 14/07/2023 Parveen kumari 2608003WL002653 Parveen kumari 00165 IBKL0002094 303 303 Processed 20/07/2023 3604186802 PARVEEN KUMARI IDBI BANK(607095)
12 CHAMKAUR SAHIB PB-08-003-051-001/48
(MEHTOT) 		2608003000NRG24140720230039921 14/07/2023 Randip Kaur 2608003WL002653 Randip Kaur 00165 IBKL0002094 303 303 Processed 20/07/2023 3604186787 RANDEEP KAUR IDBI BANK(607095)
13 CHAMKAUR SAHIB PB-08-003-051-001/64
(MEHTOT) 		2608003000NRG24140720230039922 14/07/2023 surinder kaur 2608003WL002653 surinder kaur 00165 IBKL0002094 303 303 Processed 20/07/2023 3604186789 SURINDER KAUR IDBI BANK(607095)
14 CHAMKAUR SAHIB PB-08-003-051-001/71
(MEHTOT) 		2608003000NRG24140720230039925 14/07/2023 Harpal Kaur 2608003WL002653 Harpal Kaur 00165 IBKL0002094 303 303 Processed 20/07/2023 3604186796 HARPAL KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
15 CHAMKAUR SAHIB PB-08-003-051-001/78
(MEHTOT) 		2608003000NRG24140720230039928 14/07/2023 ANGREJ KAUR 2608003WL002653 ANGREJ KAUR 00165 IBKL0002094 303 303 Processed 20/07/2023 3604186790 ANGREJ KAUR IDBI BANK(607095)
16 CHAMKAUR SAHIB PB-08-003-051-001/84
(MEHTOT) 		2608003000NRG24140720230039929 14/07/2023 Harpaal Kaur 2608003WL002653 Harpaal Kaur 00165 IBKL0002094 303 303 Processed 20/07/2023 3604186786 HARPAL KAUR IDBI BANK(607095)
17 CHAMKAUR SAHIB PB-08-003-051-001/97
(MEHTOT) 		2608003000NRG24140720230039932 14/07/2023 Reeta Rani 2608003WL002653 Reeta Rani 00165 IBKL0002094 303 303 Processed 20/07/2023 3604186785 REETA RANI IDBI BANK(607095)
18 CHAMKAUR SAHIB PB-08-003-051-001/99
(MEHTOT) 		2608003000NRG24140720230039934 14/07/2023 Paramjit Kaur 2608003WL002653 Paramjit Kaur 00165 IBKL0002094 303 303 Processed 20/07/2023 3604186788 PARMJIT KAUR IDBI BANK(607095)
SubTotal 4242 4242
19 CHAMKAUR SAHIB PB-08-003-039-001/59
(KANDHOLA) 		2608003000NRG24130720230038407 14/07/2023 Karamjit Kaur 2608003WL002575 Karamjit Kaur 00176 IDIB000C167 606 606 Processed 21/07/2023 3604186655 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
20 CHAMKAUR SAHIB PB-08-003-054-001/4
(MUDDIAN) 		2608003000NRG24140720230039943 14/07/2023 Paramjeet kaur 2608003WL002654 Paramjeet kaur 00176 IDIB000C167 1515 1515 Processed 21/07/2023 3604186724 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
21 CHAMKAUR SAHIB PB-08-003-054-001/4
(MUDDIAN) 		2608003000NRG24140720230039944 14/07/2023 Paramjeet kaur 2608003WL002654 Paramjeet kaur 00176 IDIB000C167 909 909 Processed 21/07/2023 3604186725 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 3030 3030
22 CHAMKAUR SAHIB PB-08-003-047-001/121
(MAKOWAL) 		2608003000NRG24140720230039785 14/07/2023 Parveen kaur 2608003WL002647 Parveen kaur 00176 IDIB000D085 606 606 Processed 21/07/2023 3604186735 Mrs. PARVEEN KAUR INDIAN BANK(607105)
23 CHAMKAUR SAHIB PB-08-003-047-001/130
(MAKOWAL) 		2608003000NRG24140720230039788 14/07/2023 Asha Rani 2608003WL002647 Asha Rani 00176 IDIB000D085 303 303 Processed 21/07/2023 3604186720 Mrs. ASHA RANI INDIAN BANK(607105)
24 CHAMKAUR SAHIB PB-08-003-047-001/133
(MAKOWAL) 		2608003000NRG24140720230039790 14/07/2023 Balvir Chand 2608003WL002647 Balvir Chand 00176 IDIB000D085 1212 1212 Processed 20/07/2023 3604186737 MR BALVIR CHAND STATE BANK OF INDIA(508548)
25 CHAMKAUR SAHIB PB-08-003-047-001/146
(MAKOWAL) 		2608003000NRG24140720230039795 14/07/2023 Manjit Kaur 2608003WL002647 Manjit Kaur 00176 IDIB000D085 909 909 Processed 21/07/2023 3604186718 Mrs. MANJIT KAUR INDIAN BANK(607105)
26 CHAMKAUR SAHIB PB-08-003-047-001/150
(MAKOWAL) 		2608003000NRG24140720230039798 14/07/2023 Ajmer Singh 2608003WL002647 Ajmer Singh 00176 IDIB000D085 1212 1212 Processed 21/07/2023 3604186733 Mr. AJMER SINGH INDIAN BANK(607105)
27 CHAMKAUR SAHIB PB-08-003-047-001/160
(MAKOWAL) 		2608003000NRG24140720230039799 14/07/2023 Manjeet kaur 2608003WL002647 Manjeet kaur 00176 IDIB000D085 909 909 Processed 21/07/2023 3604186734 Mrs. MANJEET KAUR INDIAN BANK(607105)
28 CHAMKAUR SAHIB PB-08-003-047-001/163
(MAKOWAL) 		2608003000NRG24140720230039800 14/07/2023 Malkit Singh 2608003WL002647 Malkit Singh 00176 IDIB000D085 909 909 Processed 21/07/2023 3604186723 Mr. Malkit Singh INDIAN BANK(607105)
29 CHAMKAUR SAHIB PB-08-003-047-001/46
(MAKOWAL) 		2608003000NRG24140720230039806 14/07/2023 Balwinder Singh 2608003WL002647 Balwinder Singh 00176 IDIB000D085 606 606 Processed 21/07/2023 3604186736 Mr. BALWINDER SINGH INDIAN BANK(607105)
SubTotal 6666 6666
30 CHAMKAUR SAHIB PB-08-003-043-001/71
(KIRI AFGANA) 		2608003000NRG24140720230039898 14/07/2023 Gurmej Singh 2608003WL002652 Gurmej Singh 00349 PSIB0000025 303 303 Processed 20/07/2023 3604186746 GURMAJ SINGH IDBI BANK(607095)
31 CHAMKAUR SAHIB PB-08-003-054-001/18
(MUDDIAN) 		2608003000NRG24140720230039935 14/07/2023 Munesh 2608003WL002654 Munesh 00349 PSIB0000025 909 909 Processed 20/07/2023 3604186749 Munesh Kaur FINO PAYMENTS BANK LTD(608001)
32 CHAMKAUR SAHIB PB-08-003-054-001/33
(MUDDIAN) 		2608003000NRG24140720230039939 14/07/2023 Anita 2608003WL002654 Anita 00349 PSIB0000025 1515 1515 Processed 20/07/2023 3604186747 ANITA WO KRISHAN LAL PUNJAB & SIND BANK(607087)
33 CHAMKAUR SAHIB PB-08-003-054-001/33
(MUDDIAN) 		2608003000NRG24140720230039940 14/07/2023 Anita 2608003WL002654 Anita 00349 PSIB0000025 909 909 Processed 20/07/2023 3604186748 ANITA WO KRISHAN LAL PUNJAB & SIND BANK(607087)
34 CHAMKAUR SAHIB PB-08-003-054-001/5
(MUDDIAN) 		2608003000NRG24140720230039947 14/07/2023 Surinder kaur 2608003WL002654 Surinder kaur 00349 PSIB0000025 1515 1515 Processed 20/07/2023 3604186750 SURINDER KAUR PUNJAB & SIND BANK(607087)
35 CHAMKAUR SAHIB PB-08-003-054-001/5
(MUDDIAN) 		2608003000NRG24140720230039948 14/07/2023 Surinder kaur 2608003WL002654 Surinder kaur 00349 PSIB0000025 909 909 Processed 20/07/2023 3604186751 SURINDER KAUR PUNJAB & SIND BANK(607087)
36 CHAMKAUR SAHIB PB-08-003-066-001/173
(RURKI HEERAN) 		2608003000NRG24140720230039869 14/07/2023 AJMER KAUR 2608003WL002651 AJMER KAUR 00349 PSIB0000025 1212 1212 Processed 20/07/2023 3604186745 AJMER KAUR PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
37 CHAMKAUR SAHIB PB-08-003-066-001/10
(RURKI HEERAN) 		2608003000NRG24140720230039856 14/07/2023 Sarwan Singh 2608003WL002651 Sarwan Singh 00349 PSIB0000232 1212 1212 Processed 20/07/2023 3604186752 SARWAN SINGH PUNJAB & SIND BANK(607087)
38 CHAMKAUR SAHIB PB-08-003-066-001/121
(RURKI HEERAN) 		2608003000NRG24140720230039858 14/07/2023 Amar Singh 2608003WL002651 Amar Singh 00349 PSIB0000232 1212 1212 Processed 20/07/2023 3604186760 AMAR SINGH SO MANGAL SINGH PUNJAB & SIND BANK(607087)
39 CHAMKAUR SAHIB PB-08-003-066-001/131
(RURKI HEERAN) 		2608003000NRG24140720230039860 14/07/2023 Sukhwinder Kaur 2608003WL002651 Sukhwinder Kaur 00349 PSIB0000232 909 909 Processed 20/07/2023 3604186643 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
40 CHAMKAUR SAHIB PB-08-003-066-001/138
(RURKI HEERAN) 		2608003000NRG24140720230039861 14/07/2023 Charnjit Kaur 2608003WL002651 Charnjit Kaur 00349 PSIB0000232 909 909 Processed 20/07/2023 3604186763 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
41 CHAMKAUR SAHIB PB-08-003-066-001/146
(RURKI HEERAN) 		2608003000NRG24140720230039863 14/07/2023 Rani 2608003WL002651 Rani 00349 PSIB0000232 909 909 Processed 20/07/2023 3604186769 Rani BANK OF BARODA(606985)
42 CHAMKAUR SAHIB PB-08-003-066-001/152
(RURKI HEERAN) 		2608003000NRG24140720230039864 14/07/2023 Hajura singh 2608003WL002651 Hajura singh 00349 PSIB0000232 1212 1212 Processed 20/07/2023 3604186766 HAZURA SINGH S/O NAGAIEA SINGH PUNJAB GRAMIN BANK(607138)
43 CHAMKAUR SAHIB PB-08-003-066-001/17
(RURKI HEERAN) 		2608003000NRG24140720230039868 14/07/2023 Manjit kaur 2608003WL002651 Manjit kaur 00349 PSIB0000232 303 303 Processed 20/07/2023 3604186756 MANJIT KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
44 CHAMKAUR SAHIB PB-08-003-066-001/174
(RURKI HEERAN) 		2608003000NRG24140720230039870 14/07/2023 MANJEET KAUR 2608003WL002651 MANJEET KAUR 00349 PSIB0000232 1212 1212 Processed 20/07/2023 3604186754 MANJIT KAUR PUNJAB & SIND BANK(607087)
45 CHAMKAUR SAHIB PB-08-003-066-001/176
(RURKI HEERAN) 		2608003000NRG24140720230039871 14/07/2023 Baljinder Kaur 2608003WL002651 Baljinder Kaur 00349 PSIB0000232 1212 1212 Processed 20/07/2023 3604186772 BALJINDER KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
46 CHAMKAUR SAHIB PB-08-003-066-001/178
(RURKI HEERAN) 		2608003000NRG24140720230039872 14/07/2023 Satinderpal Kaur 2608003WL002651 Satinderpal Kaur 00349 PSIB0000232 1212 1212 Processed 20/07/2023 3604186768 SATINDERPAL KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
47 CHAMKAUR SAHIB PB-08-003-066-001/31
(RURKI HEERAN) 		2608003000NRG24140720230039879 14/07/2023 Kulwinder Kaur 2608003WL002651 Kulwinder Kaur 00349 PSIB0000232 1212 1212 Rejected 20/07/2023 3604186753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 CHAMKAUR SAHIB PB-08-003-066-001/57
(RURKI HEERAN) 		2608003000NRG24140720230039880 14/07/2023 Paramjit Kaur 2608003WL002651 Paramjit Kaur 00349 PSIB0000232 1212 1212 Processed 20/07/2023 3604186757 PARAMJIT KAUR WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
49 CHAMKAUR SAHIB PB-08-003-043-002/43
(KIRI AFGANA) 		2608003000NRG24140720230039906 14/07/2023 Nimmo Rani 2608003WL002652 Nimmo Rani 00349 PSIB0000290 303 303 Processed 20/07/2023 3604186798 NIMMO RANI PUNJAB & SIND BANK(607087)
50 CHAMKAUR SAHIB PB-08-003-047-001/116
(MAKOWAL) 		2608003000NRG24140720230039784 14/07/2023 Desh Raj 2608003WL002647 Desh Raj 00349 PSIB0000290 606 606 Processed 20/07/2023 3604186812 MR DES RAJ SINGH STATE BANK OF INDIA(508548)
51 CHAMKAUR SAHIB PB-08-003-047-001/123
(MAKOWAL) 		2608003000NRG24140720230039786 14/07/2023 Nirmal kaur 2608003WL002647 Nirmal kaur 00349 PSIB0000290 1212 1212 Processed 20/07/2023 3604186803 NIRMAL KAUR IDBI BANK(607095)
52 CHAMKAUR SAHIB PB-08-003-047-001/125
(MAKOWAL) 		2608003000NRG24140720230039787 14/07/2023 Mohinder Singh 2608003WL002647 Mohinder Singh 00349 PSIB0000290 303 303 Processed 20/07/2023 3604186773 MAHINDER SINGH PUNJAB & SIND BANK(607087)
53 CHAMKAUR SAHIB PB-08-003-047-001/139
(MAKOWAL) 		2608003000NRG24140720230039791 14/07/2023 Satya Devi 2608003WL002647 Satya Devi 00349 PSIB0000290 909 909 Processed 20/07/2023 3604186804 SATYA DEVI IDBI BANK(607095)
54 CHAMKAUR SAHIB PB-08-003-047-001/14
(MAKOWAL) 		2608003000NRG24140720230039792 14/07/2023 KULWANT KAUR 2608003WL002647 KULWANT KAUR 00349 PSIB0000290 909 909 Processed 20/07/2023 3604186765 KULWANT KAUR & DSSO ROPAR PLA 65347 PUNJAB & SIND BANK(607087)
55 CHAMKAUR SAHIB PB-08-003-047-001/140
(MAKOWAL) 		2608003000NRG24140720230039793 14/07/2023 Baljit Kaur 2608003WL002647 Baljit Kaur 00349 PSIB0000290 1212 1212 Processed 20/07/2023 3604186811 BALJIT KAUR IDBI BANK(607095)
56 CHAMKAUR SAHIB PB-08-003-047-001/29
(MAKOWAL) 		2608003000NRG24140720230039801 14/07/2023 Balvir kaur 2608003WL002647 Balvir kaur 00349 PSIB0000290 606 606 Processed 20/07/2023 3604186755 BALVIR KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
57 CHAMKAUR SAHIB PB-08-003-047-001/35
(MAKOWAL) 		2608003000NRG24140720230039802 14/07/2023 INDERJIT KAUR 2608003WL002647 INDERJIT KAUR 00349 PSIB0000290 606 606 Processed 21/07/2023 3604186764 Mrs. INDERJIT KAUR INDIAN BANK(607105)
58 CHAMKAUR SAHIB PB-08-003-047-001/4
(MAKOWAL) 		2608003000NRG24140720230039804 14/07/2023 Jasvir kaur 2608003WL002647 Jasvir kaur 00349 PSIB0000290 909 909 Processed 20/07/2023 3604186771 JASVEER KAUR IDBI BANK(607095)
59 CHAMKAUR SAHIB PB-08-003-047-001/42
(MAKOWAL) 		2608003000NRG24140720230039805 14/07/2023 PARAMJIT KAUR 2608003WL002647 PARAMJIT KAUR 00349 PSIB0000290 1212 1212 Processed 20/07/2023 3604186770 PARAMJIT KAUR IDBI BANK(607095)
60 CHAMKAUR SAHIB PB-08-003-047-001/63
(MAKOWAL) 		2608003000NRG24140720230039814 14/07/2023 Balwinder Singh 2608003WL002647 Balwinder Singh 00349 PSIB0000290 606 606 Processed 20/07/2023 3604186774 BALWINDER SINGH IDBI BANK(607095)
61 CHAMKAUR SAHIB PB-08-003-047-001/7
(MAKOWAL) 		2608003000NRG24140720230039819 14/07/2023 Surjit kaur 2608003WL002647 Surjit kaur 00349 PSIB0000290 909 909 Processed 20/07/2023 3604186758 SURJIT KAUR WO KRISHAN LAL PUNJAB & SIND BANK(607087)
62 CHAMKAUR SAHIB PB-08-003-051-001/107
(MEHTOT) 		2608003000NRG24140720230039910 14/07/2023 Mohinder Kaur 2608003WL002653 Mohinder Kaur 00349 PSIB0000290 303 303 Processed 20/07/2023 3604186762 MAHINDER KAUR PUNJAB & SIND BANK(607087)
63 CHAMKAUR SAHIB PB-08-003-051-001/112
(MEHTOT) 		2608003000NRG24140720230039911 14/07/2023 SUKHWINDER KAUR 2608003WL002653 SUKHWINDER KAUR 00349 PSIB0000290 303 303 Processed 20/07/2023 3604186761 SUKHWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
64 CHAMKAUR SAHIB PB-08-003-051-001/118
(MEHTOT) 		2608003000NRG24140720230039913 14/07/2023 Angrej Kaur 2608003WL002653 Angrej Kaur 00349 PSIB0000290 303 303 Processed 20/07/2023 3604186767 ANGREJ KAUR IDBI BANK(607095)
65 CHAMKAUR SAHIB PB-08-003-051-001/72
(MEHTOT) 		2608003000NRG24140720230039926 14/07/2023 Piara Singh 2608003WL002653 Piara Singh 00349 PSIB0000290 303 303 Processed 20/07/2023 3604186759 PIARA SINGH PUNJAB & SIND BANK(607087)
66 CHAMKAUR SAHIB PB-08-003-051-001/89
(MEHTOT) 		2608003000NRG24140720230039930 14/07/2023 Baljinder Kaur 2608003WL002653 Baljinder Kaur 00349 PSIB0000290 303 303 Processed 20/07/2023 3604186783 BALJINDER KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
67 CHAMKAUR SAHIB PB-08-003-007-001/10
(BASSI GUJJRAN) 		2608003000NRG24130720230038329 14/07/2023 Balvir Kaur 2608003WL002575 Balvir Kaur 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604186669 BALVIR KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
68 CHAMKAUR SAHIB PB-08-003-007-001/101
(BASSI GUJJRAN) 		2608003000NRG24130720230038330 14/07/2023 Gurmeet kaur 2608003WL002575 Gurmeet kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186645 GURMEET KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
69 CHAMKAUR SAHIB PB-08-003-007-001/103
(BASSI GUJJRAN) 		2608003000NRG24130720230038331 14/07/2023 Baljinder Kaur 2608003WL002575 Baljinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186679 BALJINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
70 CHAMKAUR SAHIB PB-08-003-007-001/104
(BASSI GUJJRAN) 		2608003000NRG24130720230038332 14/07/2023 Harjit Kaur 2608003WL002575 Harjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186717 HARJIT KAUR W/O KULVIR SINGH PUNJAB NATIONAL BANK(508568)
71 CHAMKAUR SAHIB PB-08-003-007-001/106
(BASSI GUJJRAN) 		2608003000NRG24130720230038333 14/07/2023 inderjeet kaur 2608003WL002575 inderjeet kaur 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3604186684 INDERJIT KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
72 CHAMKAUR SAHIB PB-08-003-007-001/114
(BASSI GUJJRAN) 		2608003000NRG24130720230038334 14/07/2023 Jasvir kaur 2608003WL002575 Jasvir kaur 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604186689 JASVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
73 CHAMKAUR SAHIB PB-08-003-007-001/116
(BASSI GUJJRAN) 		2608003000NRG24130720230038335 14/07/2023 CHARANJIT KAUR 2608003WL002575 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186710 CHARANJIT KAUR WO RAMJI DASS PUNJAB GRAMIN BANK(607138)
74 CHAMKAUR SAHIB PB-08-003-007-001/118
(BASSI GUJJRAN) 		2608003000NRG24130720230038336 14/07/2023 PARAMJIT KAUR 2608003WL002575 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3604186740 PARAMJEET KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
75 CHAMKAUR SAHIB PB-08-003-007-001/119
(BASSI GUJJRAN) 		2608003000NRG24130720230038337 14/07/2023 GURMEET KAUR 2608003WL002575 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186741 GURMEET KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
76 CHAMKAUR SAHIB PB-08-003-007-001/12
(BASSI GUJJRAN) 		2608003000NRG24130720230038338 14/07/2023 Gurmeet kaur 2608003WL002575 Gurmeet kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186670 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
77 CHAMKAUR SAHIB PB-08-003-007-001/127
(BASSI GUJJRAN) 		2608003000NRG24130720230038340 14/07/2023 Jasvir kaur 2608003WL002575 Jasvir kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186705 JASVIR KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
78 CHAMKAUR SAHIB PB-08-003-007-001/129
(BASSI GUJJRAN) 		2608003000NRG24130720230038341 14/07/2023 Baljit Kaur 2608003WL002575 Baljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186682 BALJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
79 CHAMKAUR SAHIB PB-08-003-007-001/131
(BASSI GUJJRAN) 		2608003000NRG24130720230038343 14/07/2023 KAMALJIT KAUR 2608003WL002575 KAMALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604186677 KAMALJIT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
80 CHAMKAUR SAHIB PB-08-003-007-001/135
(BASSI GUJJRAN) 		2608003000NRG24130720230038344 14/07/2023 Surinder Kaur 2608003WL002575 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186675 SURINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
81 CHAMKAUR SAHIB PB-08-003-007-001/136
(BASSI GUJJRAN) 		2608003000NRG24130720230038345 14/07/2023 Paramjit kaur 2608003WL002575 Paramjit kaur 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604186662 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
82 CHAMKAUR SAHIB PB-08-003-007-001/139
(BASSI GUJJRAN) 		2608003000NRG24130720230038346 14/07/2023 Palwinder kaur 2608003WL002575 Palwinder kaur 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604186828 PALWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
83 CHAMKAUR SAHIB PB-08-003-007-001/140
(BASSI GUJJRAN) 		2608003000NRG24130720230038347 14/07/2023 Kulwant kaur 2608003WL002575 Kulwant kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186660 KULWANT KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
84 CHAMKAUR SAHIB PB-08-003-007-001/141
(BASSI GUJJRAN) 		2608003000NRG24130720230038348 14/07/2023 Kulwinder kaur 2608003WL002575 Kulwinder kaur 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604186678 KULWINDER KAUR W/O GURBACHAN SINGH UCO BANK(607066)
85 CHAMKAUR SAHIB PB-08-003-007-001/142
(BASSI GUJJRAN) 		2608003000NRG24130720230038349 14/07/2023 Bhupinder kaur 2608003WL002575 Bhupinder kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186683 BHUPINDER KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
86 CHAMKAUR SAHIB PB-08-003-007-001/144
(BASSI GUJJRAN) 		2608003000NRG24130720230038351 14/07/2023 Karnail kaur 2608003WL002575 Karnail kaur 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3604186651 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
87 CHAMKAUR SAHIB PB-08-003-007-001/162
(BASSI GUJJRAN) 		2608003000NRG24130720230038354 14/07/2023 Gurmeet kaur 2608003WL002575 Gurmeet kaur 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3604186711 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
88 CHAMKAUR SAHIB PB-08-003-007-001/163
(BASSI GUJJRAN) 		2608003000NRG24130720230038355 14/07/2023 Harjit kaur 2608003WL002575 Harjit kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186694 HARJIT KAUR W/O SOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
89 CHAMKAUR SAHIB PB-08-003-007-001/165
(BASSI GUJJRAN) 		2608003000NRG24130720230038356 14/07/2023 Gurnam singh 2608003WL002575 Gurnam singh 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186649 GURNAM SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
90 CHAMKAUR SAHIB PB-08-003-007-001/167
(BASSI GUJJRAN) 		2608003000NRG24130720230038357 14/07/2023 Jasvir Kaur 2608003WL002575 Jasvir Kaur 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3604186702 JASVIR KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
91 CHAMKAUR SAHIB PB-08-003-007-001/168
(BASSI GUJJRAN) 		2608003000NRG24130720230038358 14/07/2023 Gurpreet Kaur 2608003WL002575 Gurpreet Kaur 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604186692 GURPREET KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
92 CHAMKAUR SAHIB PB-08-003-007-001/169
(BASSI GUJJRAN) 		2608003000NRG24130720230038359 14/07/2023 Kuldeep Kaur 2608003WL002575 Kuldeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186699 KULDEEP KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
93 CHAMKAUR SAHIB PB-08-003-007-001/170
(BASSI GUJJRAN) 		2608003000NRG24130720230038360 14/07/2023 Nisha Devi 2608003WL002575 Nisha Devi 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604186704 NISHA DEVI WO PAWAN SINGH PUNJAB GRAMIN BANK(607138)
94 CHAMKAUR SAHIB PB-08-003-007-001/171
(BASSI GUJJRAN) 		2608003000NRG24130720230038361 14/07/2023 Balbir kaur 2608003WL002575 Balbir kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186703 BALBIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
95 CHAMKAUR SAHIB PB-08-003-007-001/174
(BASSI GUJJRAN) 		2608003000NRG24130720230038362 14/07/2023 Harpreet kaur 2608003WL002575 Harpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186693 HARPREET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
96 CHAMKAUR SAHIB PB-08-003-007-001/175
(BASSI GUJJRAN) 		2608003000NRG24130720230038363 14/07/2023 Jasvir kaur 2608003WL002575 Jasvir kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186697 JASVEER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
97 CHAMKAUR SAHIB PB-08-003-007-001/176
(BASSI GUJJRAN) 		2608003000NRG24130720230038364 14/07/2023 Surinder kaur 2608003WL002575 Surinder kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186707 MRS SURINDER KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
98 CHAMKAUR SAHIB PB-08-003-007-001/177
(BASSI GUJJRAN) 		2608003000NRG24130720230038365 14/07/2023 Kiranpal Kaur 2608003WL002575 Kiranpal Kaur 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3604186708 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
99 CHAMKAUR SAHIB PB-08-003-007-001/18
(BASSI GUJJRAN) 		2608003000NRG24130720230038368 14/07/2023 Jasvir Kaur 2608003WL002575 Jasvir Kaur 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604186685 JASVIR KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
100 CHAMKAUR SAHIB PB-08-003-007-001/183
(BASSI GUJJRAN) 		2608003000NRG24130720230038369 14/07/2023 Baljinder Kaur 2608003WL002575 Baljinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186731 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
101 CHAMKAUR SAHIB PB-08-003-007-001/19
(BASSI GUJJRAN) 		2608003000NRG24130720230038370 14/07/2023 Kuldip Kaur 2608003WL002575 Kuldip Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186686 KULDEEP KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
102 CHAMKAUR SAHIB PB-08-003-007-001/31
(BASSI GUJJRAN) 		2608003000NRG24130720230038372 14/07/2023 PARAMJIT KAUR 2608003WL002575 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186671 PARAMJIT KAUR W/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
103 CHAMKAUR SAHIB PB-08-003-007-001/34
(BASSI GUJJRAN) 		2608003000NRG24130720230038373 14/07/2023 Swarn Kaur 2608003WL002575 Swarn Kaur 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3604186687 SWARAN KAUR W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
104 CHAMKAUR SAHIB PB-08-003-007-001/36
(BASSI GUJJRAN) 		2608003000NRG24130720230038374 14/07/2023 Harjinder kaur 2608003WL002575 Harjinder kaur 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604186680 HARJINDER KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
105 CHAMKAUR SAHIB PB-08-003-007-001/45
(BASSI GUJJRAN) 		2608003000NRG24130720230038375 14/07/2023 Kuldeep kaur 2608003WL002575 Kuldeep kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186713 KULDEEP KAUR KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
106 CHAMKAUR SAHIB PB-08-003-007-001/46
(BASSI GUJJRAN) 		2608003000NRG24130720230038376 14/07/2023 Kamla Devi 2608003WL002575 Kamla Devi 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3604186691 Mr. KAMLA DEVI INDIAN BANK(607105)
107 CHAMKAUR SAHIB PB-08-003-007-001/51
(BASSI GUJJRAN) 		2608003000NRG24130720230038377 14/07/2023 Kuldip Singh 2608003WL002575 Kuldip Singh 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3604186716 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
108 CHAMKAUR SAHIB PB-08-003-007-001/6
(BASSI GUJJRAN) 		2608003000NRG24130720230038378 14/07/2023 Amandeep Kaur 2608003WL002575 Amandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186696 AMANDEEP KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
109 CHAMKAUR SAHIB PB-08-003-007-001/63
(BASSI GUJJRAN) 		2608003000NRG24130720230038379 14/07/2023 Sukhwinder kaur 2608003WL002575 Sukhwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186676 SUKHWINDER KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
110 CHAMKAUR SAHIB PB-08-003-007-001/64
(BASSI GUJJRAN) 		2608003000NRG24130720230038380 14/07/2023 Sukhdip Kaur 2608003WL002575 Sukhdip Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186826 SUKHDEEP KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
111 CHAMKAUR SAHIB PB-08-003-007-001/67
(BASSI GUJJRAN) 		2608003000NRG24130720230038381 14/07/2023 Kamaljit Kaur 2608003WL002575 Kamaljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186672 KAMALJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
112 CHAMKAUR SAHIB PB-08-003-007-001/68
(BASSI GUJJRAN) 		2608003000NRG24130720230038382 14/07/2023 Sukhwinder Kaur 2608003WL002575 Sukhwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186832 SUKHWINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
113 CHAMKAUR SAHIB PB-08-003-007-001/69
(BASSI GUJJRAN) 		2608003000NRG24130720230038383 14/07/2023 Paramjit Kaur 2608003WL002575 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186742 PARAMJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
114 CHAMKAUR SAHIB PB-08-003-007-001/72
(BASSI GUJJRAN) 		2608003000NRG24130720230038384 14/07/2023 Sarabjit Kaur 2608003WL002575 Sarabjit Kaur 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604186674 SARABJIT KAUR W/O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
115 CHAMKAUR SAHIB PB-08-003-007-001/74
(BASSI GUJJRAN) 		2608003000NRG24130720230038385 14/07/2023 GURPREET KAUR 2608003WL002575 GURPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186743 GURPREET KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
116 CHAMKAUR SAHIB PB-08-003-007-001/77
(BASSI GUJJRAN) 		2608003000NRG24130720230038386 14/07/2023 Manjeet Kaur 2608003WL002575 Manjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186688 MANJIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
117 CHAMKAUR SAHIB PB-08-003-007-001/8
(BASSI GUJJRAN) 		2608003000NRG24130720230038387 14/07/2023 Manjit Kaur 2608003WL002575 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186666 MANJIT KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
118 CHAMKAUR SAHIB PB-08-003-007-001/84
(BASSI GUJJRAN) 		2608003000NRG24130720230038388 14/07/2023 Parmjit Kaur 2608003WL002575 Parmjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186690 PARAMJIT KAUR KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
119 CHAMKAUR SAHIB PB-08-003-007-001/87
(BASSI GUJJRAN) 		2608003000NRG24130720230038389 14/07/2023 sawarnjit Kaur 2608003WL002575 sawarnjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186706 SWARANJIT KAUR INDUSIND BANK(607189)
120 CHAMKAUR SAHIB PB-08-003-007-001/92-A
(BASSI GUJJRAN) 		2608003000NRG24130720230038391 14/07/2023 Darshan Kaur 2608003WL002575 Darshan Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186667 DARSHAN KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
121 CHAMKAUR SAHIB PB-08-003-039-001/1
(KANDHOLA) 		2608003000NRG24130720230038392 14/07/2023 Kuldip Kaur 2608003WL002575 Kuldip Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186642 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
122 CHAMKAUR SAHIB PB-08-003-039-001/10
(KANDHOLA) 		2608003000NRG24130720230038394 14/07/2023 Ravinder Kaur 2608003WL002575 Ravinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186695 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
123 CHAMKAUR SAHIB PB-08-003-039-001/21
(KANDHOLA) 		2608003000NRG24130720230038396 14/07/2023 Jaswinder Kaur 2608003WL002575 Jaswinder Kaur 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604186698 JASWINDER KAUR HDFC BANK LTD(607152)
124 CHAMKAUR SAHIB PB-08-003-039-001/39
(KANDHOLA) 		2608003000NRG24130720230038400 14/07/2023 ASHA RANI 2608003WL002575 ASHA RANI 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604186744 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHAMKAUR SAHIB PB-08-003-039-001/54
(KANDHOLA) 		2608003000NRG24130720230038403 14/07/2023 Chinder kaur 2608003WL002575 Chinder kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186665 CHINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
126 CHAMKAUR SAHIB PB-08-003-039-001/58
(KANDHOLA) 		2608003000NRG24130720230038405 14/07/2023 Kuldip Kaur 2608003WL002575 Kuldip Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186664 KULDIP KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
127 CHAMKAUR SAHIB PB-08-003-039-001/59
(KANDHOLA) 		2608003000NRG24130720230038406 14/07/2023 Rajinder kaur 2608003WL002575 Rajinder kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186657 RAJINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
128 CHAMKAUR SAHIB PB-08-003-039-001/62
(KANDHOLA) 		2608003000NRG24130720230038409 14/07/2023 Pal Kaur 2608003WL002575 Pal Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186712 PAL KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
129 CHAMKAUR SAHIB PB-08-003-043-001/106
(KIRI AFGANA) 		2608003000NRG24140720230039884 14/07/2023 Kashmira Singh 2608003WL002652 Kashmira Singh 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3604186650 KASHMIRA SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
130 CHAMKAUR SAHIB PB-08-003-043-001/121
(KIRI AFGANA) 		2608003000NRG24140720230039886 14/07/2023 Naresh Devi 2608003WL002652 Naresh Devi 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3604186709 NARESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHAMKAUR SAHIB PB-08-003-043-001/13
(KIRI AFGANA) 		2608003000NRG24140720230039887 14/07/2023 Prem Singh 2608003WL002652 Prem Singh 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3604186668 MR PREM SINGH STATE BANK OF INDIA(508548)
132 CHAMKAUR SAHIB PB-08-003-043-001/25
(KIRI AFGANA) 		2608003000NRG24140720230039890 14/07/2023 Som Nath 2608003WL002652 Som Nath 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3604186644 SOM NATH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
133 CHAMKAUR SAHIB PB-08-003-043-001/3
(KIRI AFGANA) 		2608003000NRG24140720230039891 14/07/2023 Gurmit kaur 2608003WL002652 Gurmit kaur 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3604186715 Mrs. GURMIT KAUR INDIAN BANK(607105)
134 CHAMKAUR SAHIB PB-08-003-043-001/38
(KIRI AFGANA) 		2608003000NRG24140720230039894 14/07/2023 Gurjit singh 2608003WL002652 Gurjit singh 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3604186681 MR GURJIT SINGH STATE BANK OF INDIA(508548)
135 CHAMKAUR SAHIB PB-08-003-043-001/41
(KIRI AFGANA) 		2608003000NRG24140720230039895 14/07/2023 Dharu Singh 2608003WL002652 Dharu Singh 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3604186820 DHARU SINGH S/O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
136 CHAMKAUR SAHIB PB-08-003-043-001/66
(KIRI AFGANA) 		2608003000NRG24140720230039897 14/07/2023 Asha Rani 2608003WL002652 Asha Rani 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3604186661 ASHA RANI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
137 CHAMKAUR SAHIB PB-08-003-043-001/9
(KIRI AFGANA) 		2608003000NRG24140720230039900 14/07/2023 Jarnail Singh 2608003WL002652 Jarnail Singh 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3604186673 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
138 CHAMKAUR SAHIB PB-08-003-043-001/95
(KIRI AFGANA) 		2608003000NRG24140720230039901 14/07/2023 Mahinder kaur 2608003WL002652 Mahinder kaur 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3604186701 MOHINDER KAUR W/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
139 CHAMKAUR SAHIB PB-08-003-043-002/40
(KIRI AFGANA) 		2608003000NRG24140720230039903 14/07/2023 Sukhwinder Kaur 2608003WL002652 Sukhwinder Kaur 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3604186714 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
140 CHAMKAUR SAHIB PB-08-003-043-002/46
(KIRI AFGANA) 		2608003000NRG24140720230039908 14/07/2023 Nasib Kaur 2608003WL002652 Nasib Kaur 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3604186700 NASIB KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
141 CHAMKAUR SAHIB PB-08-003-058-001/2
(PIPPAL MAJRA) 		2608003000NRG24140720230039852 14/07/2023 Amarjeet kaur 2608003WL002650 Amarjeet kaur 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3604186825 AMARJEET KAUR WO DEVI DYAL SINGH PUNJAB NATIONAL BANK(508568)
142 CHAMKAUR SAHIB PB-08-003-058-001/76
(PIPPAL MAJRA) 		2608003000NRG24140720230039854 14/07/2023 Harjinder Singh 2608003WL002650 Harjinder Singh 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604186829 HARJINDER SINGH SOGURDEV SINGH PUNJAB NATIONAL BANK(508568)
143 CHAMKAUR SAHIB PB-08-003-058-001/88
(PIPPAL MAJRA) 		2608003000NRG24140720230039855 14/07/2023 Jaswinder kaur 2608003WL002650 Jaswinder kaur 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604186824 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
144 CHAMKAUR SAHIB PB-08-003-066-001/12
(RURKI HEERAN) 		2608003000NRG24140720230039857 14/07/2023 Manjit Kaur 2608003WL002651 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186816 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
145 CHAMKAUR SAHIB PB-08-003-066-001/122
(RURKI HEERAN) 		2608003000NRG24140720230039859 14/07/2023 Jaswinder 2608003WL002651 Jaswinder 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604186818 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
146 CHAMKAUR SAHIB PB-08-003-066-001/14
(RURKI HEERAN) 		2608003000NRG24140720230039862 14/07/2023 Parminder kaur 2608003WL002651 Parminder kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186830 PARAMJIT KAUR W/OKULVIR SINGH PUNJAB GRAMIN BANK(607138)
147 CHAMKAUR SAHIB PB-08-003-066-001/156
(RURKI HEERAN) 		2608003000NRG24140720230039865 14/07/2023 Suman kaur 2608003WL002651 Suman kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3604186659 Mrs. SUMAN KAUR INDIAN BANK(607105)
148 CHAMKAUR SAHIB PB-08-003-066-001/157
(RURKI HEERAN) 		2608003000NRG24140720230039866 14/07/2023 Nachhattar kaur 2608003WL002651 Nachhattar kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186652 NACHHATTAR KAUR PUNJAB GRAMIN BANK(607138)
149 CHAMKAUR SAHIB PB-08-003-066-001/162
(RURKI HEERAN) 		2608003000NRG24140720230039867 14/07/2023 KULWINDER KAUR 2608003WL002651 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186658 Kulwinder Kaur PUNJAB & SIND BANK(607087)
150 CHAMKAUR SAHIB PB-08-003-066-001/26
(RURKI HEERAN) 		2608003000NRG24140720230039876 14/07/2023 PUSHPINDER KAUR 2608003WL002651 PUSHPINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186654 PUSHPINDER KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
151 CHAMKAUR SAHIB PB-08-003-066-001/30
(RURKI HEERAN) 		2608003000NRG24140720230039878 14/07/2023 Manjit Kaur 2608003WL002651 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604186833 MANJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
152 CHAMKAUR SAHIB PB-08-003-066-001/7
(RURKI HEERAN) 		2608003000NRG24140720230039882 14/07/2023 Lakhvir Kaur 2608003WL002651 Lakhvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186817 LAKHVIR KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
153 CHAMKAUR SAHIB PB-08-003-066-001/89
(RURKI HEERAN) 		2608003000NRG24140720230039883 14/07/2023 Parmjit Kaur 2608003WL002651 Parmjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186819 PARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 82719 82719
154 CHAMKAUR SAHIB PB-08-003-051-001/7
(MEHTOT) 		2608003000NRG24140720230039923 14/07/2023 Sawran kaur 2608003WL002653 Sawran kaur 00354 PUNB0140010 303 303 Processed 20/07/2023 3604186778 SWRAN KAUR IDBI BANK(607095)
SubTotal 303 303
155 CHAMKAUR SAHIB PB-08-003-043-002/42
(KIRI AFGANA) 		2608003000NRG24140720230039905 14/07/2023 Amardeep Kaur 2608003WL002652 Amardeep Kaur 00354 PUNB0187910 303 303 Processed 20/07/2023 3604186800 AMANDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
156 CHAMKAUR SAHIB PB-08-003-039-001/57
(KANDHOLA) 		2608003000NRG24130720230038404 14/07/2023 Amarjit Kaur 2608003WL002575 Amarjit Kaur 00354 PUNB0388300 1212 1212 Processed 20/07/2023 3604186797 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
157 CHAMKAUR SAHIB PB-08-003-007-001/149
(BASSI GUJJRAN) 		2608003000NRG24130720230038352 14/07/2023 Rupinder kaur 2608003WL002575 Rupinder kaur 00354 PUNB0762400 909 909 Processed 20/07/2023 3604186648 RUPINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
158 CHAMKAUR SAHIB PB-08-003-007-001/178
(BASSI GUJJRAN) 		2608003000NRG24130720230038366 14/07/2023 Sukhwinder Kaur 2608003WL002575 Sukhwinder Kaur 00354 PUNB0762400 606 606 Processed 20/07/2023 3604186810 SUKHWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
159 CHAMKAUR SAHIB PB-08-003-007-001/89-A
(BASSI GUJJRAN) 		2608003000NRG24130720230038390 14/07/2023 Harjinder Kaur 2608003WL002575 Harjinder Kaur 00354 PUNB0762400 1212 1212 Processed 20/07/2023 3604186732 HARJINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
160 CHAMKAUR SAHIB PB-08-003-039-001/17
(KANDHOLA) 		2608003000NRG24130720230038395 14/07/2023 Baljit Kaur 2608003WL002575 Baljit Kaur 00354 PUNB0762400 1212 1212 Processed 20/07/2023 3604186641 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
161 CHAMKAUR SAHIB PB-08-003-039-001/32
(KANDHOLA) 		2608003000NRG24130720230038399 14/07/2023 Baljinder kaur 2608003WL002575 Baljinder kaur 00354 PUNB0762400 1212 1212 Processed 20/07/2023 3604186739 BALJINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
162 CHAMKAUR SAHIB PB-08-003-039-001/49
(KANDHOLA) 		2608003000NRG24130720230038401 14/07/2023 Lakhvir kaur 2608003WL002575 Lakhvir kaur 00354 PUNB0762400 1212 1212 Processed 20/07/2023 3604186794 LAKHVIR KAUR WO BAIWANT SINGH PUNJAB GRAMIN BANK(607138)
163 CHAMKAUR SAHIB PB-08-003-039-001/51
(KANDHOLA) 		2608003000NRG24130720230038402 14/07/2023 Rajwinder Kaur 2608003WL002575 Rajwinder Kaur 00354 PUNB0762400 1212 1212 Processed 20/07/2023 3604186807 RAJWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
164 CHAMKAUR SAHIB PB-08-003-039-001/60
(KANDHOLA) 		2608003000NRG24130720230038408 14/07/2023 Lakhwinder kaur 2608003WL002575 Lakhwinder kaur 00354 PUNB0762400 1212 1212 Processed 20/07/2023 3604186656 LAKHWINDER KAUR HDFC BANK LTD(607152)
165 CHAMKAUR SAHIB PB-08-003-039-002/27
(KANDHOLA) 		2608003000NRG24130720230038410 14/07/2023 Hardeep Kaur 2608003WL002575 Hardeep Kaur 00354 PUNB0762400 1212 1212 Processed 20/07/2023 3604186793 HARDEEP KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
166 CHAMKAUR SAHIB PB-08-003-043-001/2
(KIRI AFGANA) 		2608003000NRG24140720230039889 14/07/2023 Parwinder Singh 2608003WL002652 Parwinder Singh 00354 PUNB0762400 303 303 Processed 20/07/2023 3604186823 PARWINDER SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
167 CHAMKAUR SAHIB PB-08-003-043-001/31
(KIRI AFGANA) 		2608003000NRG24140720230039892 14/07/2023 Harpreet kaur 2608003WL002652 Harpreet kaur 00354 PUNB0762400 303 303 Processed 20/07/2023 3604186799 HARPREET KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
168 CHAMKAUR SAHIB PB-08-003-043-001/5
(KIRI AFGANA) 		2608003000NRG24140720230039896 14/07/2023 Gurmeet kaur 2608003WL002652 Gurmeet kaur 00354 PUNB0762400 303 303 Processed 20/07/2023 3604186730 GURMEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
169 CHAMKAUR SAHIB PB-08-003-051-001/113
(MEHTOT) 		2608003000NRG24140720230039912 14/07/2023 RANJEET KAUR 2608003WL002653 RANJEET KAUR 00354 PUNB0762400 303 303 Processed 20/07/2023 3604186784 RANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
170 CHAMKAUR SAHIB PB-08-003-051-001/3
(MEHTOT) 		2608003000NRG24140720230039916 14/07/2023 Gurdeep Singh 2608003WL002653 Gurdeep Singh 00354 PUNB0762400 303 303 Processed 20/07/2023 3604186776 GURDEEP SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
171 CHAMKAUR SAHIB PB-08-003-051-001/4
(MEHTOT) 		2608003000NRG24140720230039918 14/07/2023 Manjit kaur 2608003WL002653 Manjit kaur 00354 PUNB0762400 303 303 Processed 20/07/2023 3604186777 MANJIT KAUR IDBI BANK(607095)
172 CHAMKAUR SAHIB PB-08-003-054-001/21
(MUDDIAN) 		2608003000NRG24140720230039936 14/07/2023 Kulwinder Kaur 2608003WL002654 Kulwinder Kaur 00354 PUNB0762400 303 303 Processed 20/07/2023 3604186738 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
173 CHAMKAUR SAHIB PB-08-003-054-001/42
(MUDDIAN) 		2608003000NRG24140720230039945 14/07/2023 Anju 2608003WL002654 Anju 00354 PUNB0762400 909 909 Processed 20/07/2023 3604186728 MRS ANJU STATE BANK OF INDIA(508548)
174 CHAMKAUR SAHIB PB-08-003-054-001/42
(MUDDIAN) 		2608003000NRG24140720230039946 14/07/2023 Anju 2608003WL002654 Anju 00354 PUNB0762400 1515 1515 Processed 20/07/2023 3604186729 MRS ANJU STATE BANK OF INDIA(508548)
175 CHAMKAUR SAHIB PB-08-003-058-001/3033
(PIPPAL MAJRA) 		2608003000NRG24140720230039853 14/07/2023 Jaswinder kaur 2608003WL002650 Jaswinder kaur 00354 PUNB0762400 909 909 Processed 20/07/2023 3604186814 JASWINDER KAUR WO GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15453 15453
176 CHAMKAUR SAHIB PB-08-003-007-001/120
(BASSI GUJJRAN) 		2608003000NRG24130720230038339 14/07/2023 HARJINDER KAUR 2608003WL002575 HARJINDER KAUR 00415 SBIN0050083 1212 1212 Processed 20/07/2023 3604186837 HARJINDER KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
177 CHAMKAUR SAHIB PB-08-003-007-001/130
(BASSI GUJJRAN) 		2608003000NRG24130720230038342 14/07/2023 GAGANDEEP KAUR 2608003WL002575 GAGANDEEP KAUR 00415 SBIN0050083 1212 1212 Processed 20/07/2023 3604186838 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
178 CHAMKAUR SAHIB PB-08-003-007-001/143
(BASSI GUJJRAN) 		2608003000NRG24130720230038350 14/07/2023 Karamjit kaur 2608003WL002575 Karamjit kaur 00415 SBIN0050083 1212 1212 Processed 20/07/2023 3604186831 KARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
179 CHAMKAUR SAHIB PB-08-003-007-001/28
(BASSI GUJJRAN) 		2608003000NRG24130720230038371 14/07/2023 Balvir kaur 2608003WL002575 Balvir kaur 00415 SBIN0050083 909 909 Processed 20/07/2023 3604186722 MRS BALBIR KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
180 CHAMKAUR SAHIB PB-08-003-039-001/3
(KANDHOLA) 		2608003000NRG24130720230038397 14/07/2023 Nachatar Kaur 2608003WL002575 Nachatar Kaur 00415 SBIN0050083 1212 1212 Processed 20/07/2023 3604186846 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
181 CHAMKAUR SAHIB PB-08-003-039-001/30
(KANDHOLA) 		2608003000NRG24130720230038398 14/07/2023 Sawaranjit kaur 2608003WL002575 Sawaranjit kaur 00415 SBIN0050083 1212 1212 Processed 20/07/2023 3604186640 SWARANJIT KAUR WO NIRMAL SINGH UCO BANK(607066)
182 CHAMKAUR SAHIB PB-08-003-043-001/14
(KIRI AFGANA) 		2608003000NRG24140720230039888 14/07/2023 Mandeep Kaur 2608003WL002652 Mandeep Kaur 00415 SBIN0050083 303 303 Processed 20/07/2023 3604186646 MANDEEP KAUR HDFC BANK LTD(607152)
183 CHAMKAUR SAHIB PB-08-003-043-002/47
(KIRI AFGANA) 		2608003000NRG24140720230039909 14/07/2023 Tarsem singh 2608003WL002652 Tarsem singh 00415 SBIN0050083 303 303 Processed 20/07/2023 3604186647 MR TARSEM SINGH STATE BANK OF INDIA(508548)
184 CHAMKAUR SAHIB PB-08-003-054-001/37
(MUDDIAN) 		2608003000NRG24140720230039941 14/07/2023 Kulwinder Kaur 2608003WL002654 Kulwinder Kaur 00415 SBIN0050083 909 909 Processed 20/07/2023 3604186726 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
185 CHAMKAUR SAHIB PB-08-003-054-001/37
(MUDDIAN) 		2608003000NRG24140720230039942 14/07/2023 Kulwinder Kaur 2608003WL002654 Kulwinder Kaur 00415 SBIN0050083 1515 1515 Processed 20/07/2023 3604186727 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
186 CHAMKAUR SAHIB PB-08-003-066-001/6
(RURKI HEERAN) 		2608003000NRG24140720230039881 14/07/2023 Manjeet Kaur 2608003WL002651 Manjeet Kaur 00415 SBIN0050083 1212 1212 Processed 20/07/2023 3604186653 MANJEET KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11211 11211
187 CHAMKAUR SAHIB PB-08-003-047-001/65
(MAKOWAL) 		2608003000NRG24140720230039816 14/07/2023 Rani 2608003WL002647 Rani 00415 SBIN0050842 909 909 Processed 20/07/2023 3604186821 MRS RANI STATE BANK OF INDIA(508548)
188 CHAMKAUR SAHIB PB-08-003-051-001/70
(MEHTOT) 		2608003000NRG24140720230039924 14/07/2023 Darshna Devi 2608003WL002653 Darshna Devi 00415 SBIN0050842 303 303 Processed 20/07/2023 3604186719 MRS DARSHNA DEVI WO INDERJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
189 CHAMKAUR SAHIB PB-08-003-047-001/132
(MAKOWAL) 		2608003000NRG24140720230039789 14/07/2023 Kulwinder kaur 2608003WL002647 Kulwinder kaur 00415 SBIN0051073 909 909 Processed 20/07/2023 3604186663 KULWINDER KAUR W/O AVTAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
190 CHAMKAUR SAHIB PB-08-003-047-001/141
(MAKOWAL) 		2608003000NRG24140720230039794 14/07/2023 Amandeep Kaur 2608003WL002647 Amandeep Kaur 00415 SBIN0051073 1212 1212 Processed 20/07/2023 3604186805 AMANDEEP KAUR IDBI BANK(607095)
191 CHAMKAUR SAHIB PB-08-003-047-001/15
(MAKOWAL) 		2608003000NRG24140720230039797 14/07/2023 JOGINDER KAUR 2608003WL002647 JOGINDER KAUR 00415 SBIN0051073 909 909 Processed 20/07/2023 3604186780 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
192 CHAMKAUR SAHIB PB-08-003-047-001/38
(MAKOWAL) 		2608003000NRG24140720230039803 14/07/2023 SEETO 2608003WL002647 SEETO 00415 SBIN0051073 909 909 Processed 20/07/2023 3604186779 MRS SEETO STATE BANK OF INDIA(508548)
193 CHAMKAUR SAHIB PB-08-003-047-001/47
(MAKOWAL) 		2608003000NRG24140720230039807 14/07/2023 Avtar Singh 2608003WL002647 Avtar Singh 00415 SBIN0051073 303 303 Processed 20/07/2023 3604186844 AVTAR SINGH PUNJAB & SIND BANK(607087)
194 CHAMKAUR SAHIB PB-08-003-047-001/49
(MAKOWAL) 		2608003000NRG24140720230039808 14/07/2023 Nachhatar Singh 2608003WL002647 Nachhatar Singh 00415 SBIN0051073 1212 1212 Processed 20/07/2023 3604186721 NACHHATAR SINGH UCO BANK(607066)
195 CHAMKAUR SAHIB PB-08-003-047-001/51
(MAKOWAL) 		2608003000NRG24140720230039809 14/07/2023 Angrej Kaur 2608003WL002647 Angrej Kaur 00415 SBIN0051073 1212 1212 Processed 20/07/2023 3604186840 MRS ANGREJ KAUR WO DALBAR SINGH STATE BANK OF INDIA(508548)
196 CHAMKAUR SAHIB PB-08-003-047-001/52
(MAKOWAL) 		2608003000NRG24140720230039810 14/07/2023 Narinder kaur 2608003WL002647 Narinder kaur 00415 SBIN0051073 1212 1212 Processed 20/07/2023 3604186841 NARINDER KAUR IDBI BANK(607095)
197 CHAMKAUR SAHIB PB-08-003-047-001/53
(MAKOWAL) 		2608003000NRG24140720230039811 14/07/2023 Rajinder kaur 2608003WL002647 Rajinder kaur 00415 SBIN0051073 909 909 Processed 20/07/2023 3604186839 MRS RAJINDER KAUR WO SON NATH STATE BANK OF INDIA(508548)
198 CHAMKAUR SAHIB PB-08-003-047-001/55
(MAKOWAL) 		2608003000NRG24140720230039812 14/07/2023 Sunita 2608003WL002647 Sunita 00415 SBIN0051073 1212 1212 Processed 20/07/2023 3604186842 MRS SUNITA STATE BANK OF INDIA(508548)
199 CHAMKAUR SAHIB PB-08-003-047-001/6
(MAKOWAL) 		2608003000NRG24140720230039813 14/07/2023 Gurmel kaur 2608003WL002647 Gurmel kaur 00415 SBIN0051073 909 909 Processed 20/07/2023 3604186834 MRS GURMEL KAUR WO SITAL SINGH STATE BANK OF INDIA(508548)
200 CHAMKAUR SAHIB PB-08-003-047-001/66
(MAKOWAL) 		2608003000NRG24140720230039817 14/07/2023 Jaspal kaur 2608003WL002647 Jaspal kaur 00415 SBIN0051073 909 909 Processed 20/07/2023 3604186822 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
201 CHAMKAUR SAHIB PB-08-003-047-001/68
(MAKOWAL) 		2608003000NRG24140720230039818 14/07/2023 Jaswinder Singh 2608003WL002647 Jaswinder Singh 00415 SBIN0051073 909 909 Processed 20/07/2023 3604186836 JASWINDER SINGH HDFC BANK LTD(607152)
202 CHAMKAUR SAHIB PB-08-003-047-001/73
(MAKOWAL) 		2608003000NRG24140720230039820 14/07/2023 CHARANJIT KAUR 2608003WL002647 CHARANJIT KAUR 00415 SBIN0051073 909 909 Processed 20/07/2023 3604186827 CHARANJIT KAUR IDBI BANK(607095)
203 CHAMKAUR SAHIB PB-08-003-051-001/13
(MEHTOT) 		2608003000NRG24140720230039915 14/07/2023 Davinder Kaur 2608003WL002653 Davinder Kaur 00415 SBIN0051073 303 303 Processed 20/07/2023 3604186815 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
204 CHAMKAUR SAHIB PB-08-003-051-001/72
(MEHTOT) 		2608003000NRG24140720230039927 14/07/2023 Balraj Kaur 2608003WL002653 Balraj Kaur 00415 SBIN0051073 303 303 Processed 20/07/2023 3604186835 MRS BALRAJ KAUR STATE BANK OF INDIA(508548)
205 CHAMKAUR SAHIB PB-08-003-051-001/96
(MEHTOT) 		2608003000NRG24140720230039931 14/07/2023 Kuldip Kaur 2608003WL002653 Kuldip Kaur 00415 SBIN0051073 303 303 Processed 20/07/2023 3604186845 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
206 CHAMKAUR SAHIB PB-08-003-051-001/98
(MEHTOT) 		2608003000NRG24140720230039933 14/07/2023 Baljinder Kaur 2608003WL002653 Baljinder Kaur 00415 SBIN0051073 303 303 Processed 20/07/2023 3604186843 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14847 14847
207 CHAMKAUR SAHIB PB-08-003-007-001/179
(BASSI GUJJRAN) 		2608003000NRG24130720230038367 14/07/2023 Kamlaish Kaur 2608003WL002575 Kamlaish Kaur 00462 UCBA0000441 606 606 Processed 20/07/2023 3604186809 KAMLESH KAUR UCO BANK(607066)
SubTotal 606 606
Total 176346 176346

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_140723APB_FTO_33051 Bank of Baroda BARB0KHAMAN KHAMANON 1212
2 CHAMKAUR SAHIB PB2608003_140723APB_FTO_33051 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 606
3 CHAMKAUR SAHIB PB2608003_140723APB_FTO_33051 HDFC HDFC0002299 CHAMKAUR SAHIB 303
4 CHAMKAUR SAHIB PB2608003_140723APB_FTO_33051 IDBI Bank IBKL0001050 RUPNAGAR 606
5 CHAMKAUR SAHIB PB2608003_140723APB_FTO_33051 IDBI Bank IBKL0002094 MAHTOT 4242
6 CHAMKAUR SAHIB PB2608003_140723APB_FTO_33051 Indian Bank IDIB000C167 Chamkaur Sahib 3030
7 CHAMKAUR SAHIB PB2608003_140723APB_FTO_33051 Indian Bank IDIB000D085 DALLA 6666
8 CHAMKAUR SAHIB PB2608003_140723APB_FTO_33051 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 7272
9 CHAMKAUR SAHIB PB2608003_140723APB_FTO_33051 Punjab & Sind Bank PSIB0000232 Lutheri 12726
10 CHAMKAUR SAHIB PB2608003_140723APB_FTO_33051 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 11817
11 CHAMKAUR SAHIB PB2608003_140723APB_FTO_33051 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 40602
12 CHAMKAUR SAHIB PB2608003_140723APB_FTO_33051 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 42117
13 CHAMKAUR SAHIB PB2608003_140723APB_FTO_33051 Punjab National Bank PUNB0140010 Chamkaur Sahib 303
14 CHAMKAUR SAHIB PB2608003_140723APB_FTO_33051 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 303
15 CHAMKAUR SAHIB PB2608003_140723APB_FTO_33051 Punjab National Bank PUNB0388300 MORINDA 1212
16 CHAMKAUR SAHIB PB2608003_140723APB_FTO_33051 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 15453
17 CHAMKAUR SAHIB PB2608003_140723APB_FTO_33051 State Bank of India SBIN0050083 CHAMKAUR SAHIB 11211
18 CHAMKAUR SAHIB PB2608003_140723APB_FTO_33051 State Bank of India SBIN0050842 BELA 1212
19 CHAMKAUR SAHIB PB2608003_140723APB_FTO_33051 State Bank of India SBIN0051073 BEHRAMPUR BET 14847
20 CHAMKAUR SAHIB PB2608003_140723APB_FTO_33051 UCO Bank UCBA0000441 ROPAR MAIN 606

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