Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:25:03 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_191223APB_FTO_78464
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-08-003-022-001/15
(DHUMMEWAL) 		2608003000NRG24191220230156438 19/12/2023 Gurpreet kaur 2608003WL010063 Gurpreet kaur 00114 UTIB0SRCB01 1212 1212 Processed 09/03/2024 1553114647 GURPREET KAUR D/O BANARSI DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
2 CHAMKAUR SAHIB PB-08-003-022-001/61
(DHUMMEWAL) 		2608003000NRG24191220230156448 19/12/2023 sawrn kaur 2608003WL010063 sawrn kaur 00114 UTIB0SRCB01 1818 1818 Processed 09/03/2024 1553114653 SAWRN KAUR UCO BANK(607066)
SubTotal 3030 3030
3 CHAMKAUR SAHIB PB-08-003-075-001/32
(SHEKU PUR) 		2608003000NRG24191220230156463 19/12/2023 Manpreet kaur 2608003WL010064 Manpreet kaur 00152 HDFC0000161 1515 1515 Processed 09/03/2024 1553114611 MANPREET KAUR HDFC BANK LTD(607152)
4 CHAMKAUR SAHIB PB-08-003-075-001/36
(SHEKU PUR) 		2608003000NRG24191220230156464 19/12/2023 Harjinder Kaur 2608003WL010064 Harjinder Kaur 00152 HDFC0000161 1212 1212 Processed 09/03/2024 1553114610 Harjinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHAMKAUR SAHIB PB-08-003-075-001/42
(SHEKU PUR) 		2608003000NRG24191220230156465 19/12/2023 Narinder Kaur 2608003WL010064 Narinder Kaur 00152 HDFC0000161 909 909 Processed 09/03/2024 1553114638 NARINDER KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
6 CHAMKAUR SAHIB PB-08-003-016-001/62
(CHUHAR MAJRA) 		2608003000NRG24191220230156548 19/12/2023 Jarnail Singh 2608003WL010066 Jarnail Singh 00152 HDFC0002299 303 303 Processed 09/03/2024 1553114568 JARNAIL SINGH HDFC BANK LTD(607152)
7 CHAMKAUR SAHIB PB-08-003-016-001/79
(CHUHAR MAJRA) 		2608003000NRG24191220230156550 19/12/2023 Gurmeet Kaur 2608003WL010066 Gurmeet Kaur 00152 HDFC0002299 1212 1212 Processed 09/03/2024 1553114591 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
8 CHAMKAUR SAHIB PB-08-003-022-001/37
(DHUMMEWAL) 		2608003000NRG24191220230156443 19/12/2023 Jamna Devi 2608003WL010063 Jamna Devi 00176 IDIB000D085 1818 1818 Processed 09/03/2024 1553114789 Mrs. JAMNA DEVI INDIAN BANK(607105)
9 CHAMKAUR SAHIB PB-08-003-026-001/33
(FASSE) 		2608003000NRG24191220230156565 19/12/2023 Sewa Singh 2608003WL010068 Sewa Singh 00176 IDIB000D085 1212 1212 Processed 09/03/2024 1553114655 Mr. Sewa Singh INDIAN BANK(607105)
10 CHAMKAUR SAHIB PB-08-003-026-001/6
(FASSE) 		2608003000NRG24191220230156568 19/12/2023 Satnaam Singh 2608003WL010068 Satnaam Singh 00176 IDIB000D085 1515 1515 Processed 09/03/2024 1553114791 Mr. SATNAM SINGH INDIAN BANK(607105)
11 CHAMKAUR SAHIB PB-08-003-077-001/11
(SULTANPUR) 		2608003000NRG24191220230156570 19/12/2023 Gurmeet kaur 2608003WL010068 Gurmeet kaur 00176 IDIB000D085 1515 1515 Processed 09/03/2024 1553114598 Mrs. GURMEET KAUR INDIAN BANK(607105)
12 CHAMKAUR SAHIB PB-08-003-077-001/16
(SULTANPUR) 		2608003000NRG24191220230156573 19/12/2023 Jagdish kaur 2608003WL010068 Jagdish kaur 00176 IDIB000D085 1515 1515 Processed 09/03/2024 1553114600 Mr. Jagdish Kaur INDIAN BANK(607105)
13 CHAMKAUR SAHIB PB-08-003-077-001/17
(SULTANPUR) 		2608003000NRG24191220230156574 19/12/2023 Harpal kaur 2608003WL010068 Harpal kaur 00176 IDIB000D085 1515 1515 Processed 09/03/2024 1553114601 Mrs. HARPAL KAUR INDIAN BANK(607105)
14 CHAMKAUR SAHIB PB-08-003-077-001/3
(SULTANPUR) 		2608003000NRG24191220230156576 19/12/2023 PARAMJIT KAUR 2608003WL010068 PARAMJIT KAUR 00176 IDIB000D085 909 909 Processed 09/03/2024 1553114566 Mrs. PARMJIT KAUR INDIAN BANK(607105)
15 CHAMKAUR SAHIB PB-08-003-077-001/4
(SULTANPUR) 		2608003000NRG24191220230156577 19/12/2023 RAMANDEEP KAUR 2608003WL010068 RAMANDEEP KAUR 00176 IDIB000D085 909 909 Processed 09/03/2024 1553114595 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
16 CHAMKAUR SAHIB PB-08-003-077-001/8
(SULTANPUR) 		2608003000NRG24191220230156578 19/12/2023 JASVIR KAUR 2608003WL010068 JASVIR KAUR 00176 IDIB000D085 1515 1515 Processed 09/03/2024 1553114596 Mrs. Jasvir Kaur INDIAN BANK(607105)
17 CHAMKAUR SAHIB PB-08-003-077-001/9
(SULTANPUR) 		2608003000NRG24191220230156579 19/12/2023 Jaswinder Kaur 2608003WL010068 Jaswinder Kaur 00176 IDIB000D085 909 909 Processed 09/03/2024 1553114597 Mrs. Jaswinder Kaur KAUR INDIAN BANK(607105)
SubTotal 13332 13332
18 CHAMKAUR SAHIB PB-08-003-006-001/1
(BARSAL PUR) 		2608003000NRG24191220230156473 19/12/2023 Jaspal Kaur 2608003WL010066 Jaspal Kaur 00349 PSIB0000025 1818 1818 Processed 09/03/2024 1553114614 JASPAL KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
19 CHAMKAUR SAHIB PB-08-003-006-001/100
(BARSAL PUR) 		2608003000NRG24191220230156474 19/12/2023 Prem Kaur 2608003WL010066 Prem Kaur 00349 PSIB0000025 1515 1515 Processed 09/03/2024 1553114583 PREM KAUR W/O GURDAYAL SINGH PUNJAB GRAMIN BANK(607138)
20 CHAMKAUR SAHIB PB-08-003-006-001/112
(BARSAL PUR) 		2608003000NRG24191220230156478 19/12/2023 Surinder kaur 2608003WL010066 Surinder kaur 00349 PSIB0000025 1212 1212 Processed 09/03/2024 1553114613 SURINDER KAUR PUNJAB & SIND BANK(607087)
21 CHAMKAUR SAHIB PB-08-003-006-001/113
(BARSAL PUR) 		2608003000NRG24191220230156479 19/12/2023 Gurmeet kaur 2608003WL010066 Gurmeet kaur 00349 PSIB0000025 1515 1515 Processed 09/03/2024 1553114585 GURMIT KAUR PUNJAB & SIND BANK(607087)
22 CHAMKAUR SAHIB PB-08-003-006-001/114
(BARSAL PUR) 		2608003000NRG24191220230156480 19/12/2023 Mandeep Kaur 2608003WL010066 Mandeep Kaur 00349 PSIB0000025 1515 1515 Processed 09/03/2024 1553114615 MANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
23 CHAMKAUR SAHIB PB-08-003-006-001/116
(BARSAL PUR) 		2608003000NRG24191220230156482 19/12/2023 Manjit kaur 2608003WL010066 Manjit kaur 00349 PSIB0000025 1515 1515 Processed 09/03/2024 1553114584 MANJIT KAUR PUNJAB & SIND BANK(607087)
24 CHAMKAUR SAHIB PB-08-003-006-001/2
(BARSAL PUR) 		2608003000NRG24191220230156491 19/12/2023 Amarjeet kaur 2608003WL010066 Amarjeet kaur 00349 PSIB0000025 1818 1818 Processed 09/03/2024 1553114616 AMARJEET KAUR PUNJAB & SIND BANK(607087)
25 CHAMKAUR SAHIB PB-08-003-006-001/202
(BARSAL PUR) 		2608003000NRG24191220230156492 19/12/2023 Sarbjit Kaur 2608003WL010066 Sarbjit Kaur 00349 PSIB0000025 1515 1515 Processed 09/03/2024 1553114679 MRS SARABJIT KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
26 CHAMKAUR SAHIB PB-08-003-006-001/47
(BARSAL PUR) 		2608003000NRG24191220230156503 19/12/2023 Kuldeep kaur 2608003WL010066 Kuldeep kaur 00349 PSIB0000025 1515 1515 Processed 09/03/2024 1553114625 KULDEEP KAUR PUNJAB & SIND BANK(607087)
27 CHAMKAUR SAHIB PB-08-003-006-001/51
(BARSAL PUR) 		2608003000NRG24191220230156504 19/12/2023 baby kaur 2608003WL010066 baby kaur 00349 PSIB0000025 1515 1515 Processed 09/03/2024 1553114621 BABY KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
28 CHAMKAUR SAHIB PB-08-003-006-001/67
(BARSAL PUR) 		2608003000NRG24191220230156509 19/12/2023 Sakinder kaur 2608003WL010066 Sakinder kaur 00349 PSIB0000025 1515 1515 Processed 09/03/2024 1553114623 SAKINDER KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
29 CHAMKAUR SAHIB PB-08-003-006-001/88
(BARSAL PUR) 		2608003000NRG24191220230156511 19/12/2023 Kulwinder kaur 2608003WL010066 Kulwinder kaur 00349 PSIB0000025 1818 1818 Processed 09/03/2024 1553114622 KULWINDER KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
30 CHAMKAUR SAHIB PB-08-003-006-001/93
(BARSAL PUR) 		2608003000NRG24191220230156515 19/12/2023 Jaswant kaur 2608003WL010066 Jaswant kaur 00349 PSIB0000025 1515 1515 Processed 09/03/2024 1553114617 JASWANT KAUR WO DHARAM SINGH PUNJAB & SIND BANK(607087)
31 CHAMKAUR SAHIB PB-08-003-006-001/94
(BARSAL PUR) 		2608003000NRG24191220230156516 19/12/2023 Karamjit kaur 2608003WL010066 Karamjit kaur 00349 PSIB0000025 1818 1818 Processed 09/03/2024 1553114624 KARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
32 CHAMKAUR SAHIB PB-08-003-010-001/29
(BHALLIAN) 		2608003000NRG24191220230156331 19/12/2023 Kuldeep Kaur 2608003WL010055 Kuldeep Kaur 00349 PSIB0000025 909 909 Processed 09/03/2024 1553114620 KULDEEP KAUR PUNJAB & SIND BANK(607087)
33 CHAMKAUR SAHIB PB-08-003-010-001/45
(BHALLIAN) 		2608003000NRG24191220230156332 19/12/2023 Amrik Kaur 2608003WL010055 Amrik Kaur 00349 PSIB0000025 1212 1212 Processed 09/03/2024 1553114619 AMRIK KAUR PUNJAB & SIND BANK(607087)
34 CHAMKAUR SAHIB PB-08-003-010-001/77
(BHALLIAN) 		2608003000NRG24191220230156333 19/12/2023 Shinder kaur 2608003WL010055 Shinder kaur 00349 PSIB0000025 1818 1818 Processed 09/03/2024 1553114618 SHINDER KAUR PUNJAB & SIND BANK(607087)
35 CHAMKAUR SAHIB PB-08-003-066-001/173
(RURKI HEERAN) 		2608003000NRG24191220230156412 19/12/2023 AJMER KAUR 2608003WL010061 AJMER KAUR 00349 PSIB0000025 909 909 Processed 09/03/2024 1553114612 AJMER KAUR PUNJAB & SIND BANK(607087)
SubTotal 26967 26967
36 CHAMKAUR SAHIB PB-08-003-045-001/13
(KOTLI) 		2608003000NRG24191220230156354 19/12/2023 Gurmel Singh 2608003WL010057 Gurmel Singh 00349 PSIB0000218 1515 1515 Processed 09/03/2024 1553114636 GURMAIL SINGH PUNJAB & SIND BANK(607087)
37 CHAMKAUR SAHIB PB-08-003-045-001/14
(KOTLI) 		2608003000NRG24191220230156355 19/12/2023 Sukhwinder kaur 2608003WL010057 Sukhwinder kaur 00349 PSIB0000218 1515 1515 Processed 09/03/2024 1553114668 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
38 CHAMKAUR SAHIB PB-08-003-045-001/18
(KOTLI) 		2608003000NRG24191220230156356 19/12/2023 Bhinder Kaur 2608003WL010057 Bhinder Kaur 00349 PSIB0000218 1818 1818 Processed 09/03/2024 1553114635 BHINDER KAUR PUNJAB & SIND BANK(607087)
39 CHAMKAUR SAHIB PB-08-003-045-001/23
(KOTLI) 		2608003000NRG24191220230156357 19/12/2023 Naseeb kaur 2608003WL010057 Naseeb kaur 00349 PSIB0000218 1818 1818 Processed 09/03/2024 1553114628 NASIB KAUR PUNJAB & SIND BANK(607087)
40 CHAMKAUR SAHIB PB-08-003-045-001/3
(KOTLI) 		2608003000NRG24191220230156358 19/12/2023 Ravina Rani 2608003WL010057 Ravina Rani 00349 PSIB0000218 909 909 Processed 09/03/2024 1553114671 RAVINA RANI PUNJAB & SIND BANK(607087)
41 CHAMKAUR SAHIB PB-08-003-045-001/33
(KOTLI) 		2608003000NRG24191220230156359 19/12/2023 Kulwinder Kaur 2608003WL010057 Kulwinder Kaur 00349 PSIB0000218 1515 1515 Processed 09/03/2024 1553114637 KULWINDER KAUR PUNJAB & SIND BANK(607087)
42 CHAMKAUR SAHIB PB-08-003-045-001/34
(KOTLI) 		2608003000NRG24191220230156360 19/12/2023 Engraj kaur 2608003WL010057 Engraj kaur 00349 PSIB0000218 1212 1212 Processed 09/03/2024 1553114626 ANGRAJ KAUR PUNJAB & SIND BANK(607087)
43 CHAMKAUR SAHIB PB-08-003-045-001/36
(KOTLI) 		2608003000NRG24191220230156361 19/12/2023 KULVIR KAUR 2608003WL010057 KULVIR KAUR 00349 PSIB0000218 1818 1818 Processed 09/03/2024 1553114627 KULVIR KAUR PUNJAB & SIND BANK(607087)
44 CHAMKAUR SAHIB PB-08-003-045-001/39
(KOTLI) 		2608003000NRG24191220230156362 19/12/2023 Rachna 2608003WL010057 Rachna 00349 PSIB0000218 606 606 Processed 09/03/2024 1553114666 RACHNA PUNJAB & SIND BANK(607087)
45 CHAMKAUR SAHIB PB-08-003-045-001/43
(KOTLI) 		2608003000NRG24191220230156363 19/12/2023 shinderpal kaur 2608003WL010057 shinderpal kaur 00349 PSIB0000218 1818 1818 Processed 09/03/2024 1553114662 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
46 CHAMKAUR SAHIB PB-08-003-045-001/52
(KOTLI) 		2608003000NRG24191220230156364 19/12/2023 Sony kaur 2608003WL010057 Sony kaur 00349 PSIB0000218 1515 1515 Processed 09/03/2024 1553114670 SONY KAUR PUNJAB & SIND BANK(607087)
47 CHAMKAUR SAHIB PB-08-003-067-001/20
(SAANTPUR) 		2608003000NRG24191220230156421 19/12/2023 SUNITA RANI 2608003WL010062 SUNITA RANI 00349 PSIB0000218 1818 1818 Processed 09/03/2024 1553114632 SUNITA RANI W/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
48 CHAMKAUR SAHIB PB-08-003-067-001/23
(SAANTPUR) 		2608003000NRG24191220230156422 19/12/2023 KARNAIL KAUR 2608003WL010062 KARNAIL KAUR 00349 PSIB0000218 1515 1515 Processed 09/03/2024 1553114631 KARNAIL KAUR HDFC BANK LTD(607152)
49 CHAMKAUR SAHIB PB-08-003-067-001/25
(SAANTPUR) 		2608003000NRG24191220230156423 19/12/2023 BALJINDER KAUR 2608003WL010062 BALJINDER KAUR 00349 PSIB0000218 606 606 Processed 09/03/2024 1553114629 BALJINDER KAUR PUNJAB & SIND BANK(607087)
50 CHAMKAUR SAHIB PB-08-003-067-001/33
(SAANTPUR) 		2608003000NRG24191220230156425 19/12/2023 KULWINDER KAUR 2608003WL010062 KULWINDER KAUR 00349 PSIB0000218 606 606 Processed 09/03/2024 1553114633 KULWINDER KAUR PUNJAB & SIND BANK(607087)
51 CHAMKAUR SAHIB PB-08-003-067-001/40
(SAANTPUR) 		2608003000NRG24191220230156427 19/12/2023 KULDEEP KAUR 2608003WL010062 KULDEEP KAUR 00349 PSIB0000218 1515 1515 Processed 09/03/2024 1553114672 KULDEEP KAUR PUNJAB & SIND BANK(607087)
52 CHAMKAUR SAHIB PB-08-003-067-001/41
(SAANTPUR) 		2608003000NRG24191220230156428 19/12/2023 GURMEET KAUR 2608003WL010062 GURMEET KAUR 00349 PSIB0000218 1515 1515 Processed 09/03/2024 1553114673 GURMEET KAUR PUNJAB & SIND BANK(607087)
53 CHAMKAUR SAHIB PB-08-003-067-001/44
(SAANTPUR) 		2608003000NRG24191220230156429 19/12/2023 JASVIR KAUR 2608003WL010062 JASVIR KAUR 00349 PSIB0000218 1818 1818 Processed 09/03/2024 1553114667 JASVIR KAUR PUNJAB & SIND BANK(607087)
54 CHAMKAUR SAHIB PB-08-003-067-001/45
(SAANTPUR) 		2608003000NRG24191220230156430 19/12/2023 Kamaljit kaur 2608003WL010062 Kamaljit kaur 00349 PSIB0000218 1818 1818 Processed 09/03/2024 1553114665 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
55 CHAMKAUR SAHIB PB-08-003-067-001/49
(SAANTPUR) 		2608003000NRG24191220230156431 19/12/2023 Manpreet kaur 2608003WL010062 Manpreet kaur 00349 PSIB0000218 909 909 Processed 09/03/2024 1553114669 MANPREET KAUR PUNJAB & SIND BANK(607087)
56 CHAMKAUR SAHIB PB-08-003-067-001/52
(SAANTPUR) 		2608003000NRG24191220230156432 19/12/2023 Kamaljeet kaur 2608003WL010062 Kamaljeet kaur 00349 PSIB0000218 1515 1515 Processed 09/03/2024 1553114674 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
57 CHAMKAUR SAHIB PB-08-003-067-001/60
(SAANTPUR) 		2608003000NRG24191220230156433 19/12/2023 Sumanpreet kaur 2608003WL010062 Sumanpreet kaur 00349 PSIB0000218 1818 1818 Processed 09/03/2024 1553114676 SUMANPREET KAUR PUNJAB NATIONAL BANK(508568)
58 CHAMKAUR SAHIB PB-08-003-067-001/65
(SAANTPUR) 		2608003000NRG24191220230156434 19/12/2023 SUKHDEEP KAUR 2608003WL010062 SUKHDEEP KAUR 00349 PSIB0000218 1818 1818 Processed 09/03/2024 1553114682 SUKHDEEP KAUR UCO BANK(607066)
59 CHAMKAUR SAHIB PB-08-003-067-001/67
(SAANTPUR) 		2608003000NRG24191220230156435 19/12/2023 Gurmeet Kaur 2608003WL010062 Gurmeet Kaur 00349 PSIB0000218 1515 1515 Processed 09/03/2024 1553114675 GURMEET KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
60 CHAMKAUR SAHIB PB-08-003-067-001/8007
(SAANTPUR) 		2608003000NRG24191220230156436 19/12/2023 BALVIR KAUR 2608003WL010062 BALVIR KAUR 00349 PSIB0000218 1818 1818 Processed 09/03/2024 1553114630 BALBIR KAUR PUNJAB & SIND BANK(607087)
61 CHAMKAUR SAHIB PB-08-003-067-001/8013
(SAANTPUR) 		2608003000NRG24191220230156437 19/12/2023 BALJIT KAUR 2608003WL010062 BALJIT KAUR 00349 PSIB0000218 909 909 Processed 09/03/2024 1553114681 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 37572 37572
62 CHAMKAUR SAHIB PB-08-003-006-001/33
(BARSAL PUR) 		2608003000NRG24191220230156499 19/12/2023 Ranjit kaur 2608003WL010066 Ranjit kaur 00349 PSIB0000232 1818 1818 Processed 09/03/2024 1553114721 Ranjit Kaur PUNJAB & SIND BANK(607087)
63 CHAMKAUR SAHIB PB-08-003-006-001/89
(BARSAL PUR) 		2608003000NRG24191220230156512 19/12/2023 Gurnam Singh 2608003WL010066 Gurnam Singh 00349 PSIB0000232 1515 1515 Processed 09/03/2024 1553114634 GURNAM SINGH PUNJAB & SIND BANK(607087)
64 CHAMKAUR SAHIB PB-08-003-016-001/122
(CHUHAR MAJRA) 		2608003000NRG24191220230156520 19/12/2023 Narinder kaur 2608003WL010066 Narinder kaur 00349 PSIB0000232 1212 1212 Processed 09/03/2024 1553114717 NARINDER KAUR WO KARTAR SINGH PUNJAB & SIND BANK(607087)
65 CHAMKAUR SAHIB PB-08-003-016-001/13
(CHUHAR MAJRA) 		2608003000NRG24191220230156522 19/12/2023 Swaranjit Kaur 2608003WL010066 Swaranjit Kaur 00349 PSIB0000232 606 606 Processed 09/03/2024 1553114724 SWARANJIT KAUR WO GURPAL SING PUNJAB & SIND BANK(607087)
66 CHAMKAUR SAHIB PB-08-003-016-001/135
(CHUHAR MAJRA) 		2608003000NRG24191220230156523 19/12/2023 Rajinder kaur 2608003WL010066 Rajinder kaur 00349 PSIB0000232 909 909 Processed 09/03/2024 1553114713 RAJINDER KAUR PUNJAB & SIND BANK(607087)
67 CHAMKAUR SAHIB PB-08-003-016-001/142
(CHUHAR MAJRA) 		2608003000NRG24191220230156525 19/12/2023 Rani 2608003WL010066 Rani 00349 PSIB0000232 1212 1212 Processed 09/03/2024 1553114718 RANI PUNJAB & SIND BANK(607087)
68 CHAMKAUR SAHIB PB-08-003-016-001/16
(CHUHAR MAJRA) 		2608003000NRG24191220230156526 19/12/2023 Jasvir kaur 2608003WL010066 Jasvir kaur 00349 PSIB0000232 1818 1818 Processed 09/03/2024 1553114712 JASVIR KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
69 CHAMKAUR SAHIB PB-08-003-016-001/183
(CHUHAR MAJRA) 		2608003000NRG24191220230156527 19/12/2023 Karamjit kaur 2608003WL010066 Karamjit kaur 00349 PSIB0000232 1818 1818 Processed 09/03/2024 1553114725 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
70 CHAMKAUR SAHIB PB-08-003-016-001/184
(CHUHAR MAJRA) 		2608003000NRG24191220230156528 19/12/2023 Sarbjit kaur 2608003WL010066 Sarbjit kaur 00349 PSIB0000232 1212 1212 Processed 09/03/2024 1553114720 SARABJIT KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
71 CHAMKAUR SAHIB PB-08-003-016-001/185
(CHUHAR MAJRA) 		2608003000NRG24191220230156529 19/12/2023 Rajinder kaur 2608003WL010066 Rajinder kaur 00349 PSIB0000232 1515 1515 Processed 09/03/2024 1553114677 RAJINDER KAUR UCO BANK(607066)
72 CHAMKAUR SAHIB PB-08-003-016-001/186
(CHUHAR MAJRA) 		2608003000NRG24191220230156530 19/12/2023 Jarnail kaur 2608003WL010066 Jarnail kaur 00349 PSIB0000232 1515 1515 Processed 09/03/2024 1553114719 JARNAIL KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
73 CHAMKAUR SAHIB PB-08-003-016-001/189
(CHUHAR MAJRA) 		2608003000NRG24191220230156532 19/12/2023 Bahadar 2608003WL010066 Bahadar 00349 PSIB0000232 1515 1515 Processed 09/03/2024 1553114751 BAHADAR PUNJAB & SIND BANK(607087)
74 CHAMKAUR SAHIB PB-08-003-016-001/189
(CHUHAR MAJRA) 		2608003000NRG24191220230156531 19/12/2023 PARAMJIT KAUR 2608003WL010066 PARAMJIT KAUR 00349 PSIB0000232 303 303 Processed 09/03/2024 1553114732 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
75 CHAMKAUR SAHIB PB-08-003-016-001/195
(CHUHAR MAJRA) 		2608003000NRG24191220230156533 19/12/2023 Hardeep Kaur 2608003WL010066 Hardeep Kaur 00349 PSIB0000232 1515 1515 Processed 09/03/2024 1553114727 HARDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
76 CHAMKAUR SAHIB PB-08-003-016-001/20
(CHUHAR MAJRA) 		2608003000NRG24191220230156534 19/12/2023 Paramjit kaur 2608003WL010066 Paramjit kaur 00349 PSIB0000232 1515 1515 Processed 09/03/2024 1553114701 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
77 CHAMKAUR SAHIB PB-08-003-016-001/200
(CHUHAR MAJRA) 		2608003000NRG24191220230156535 19/12/2023 Kulwinder Kaur 2608003WL010066 Kulwinder Kaur 00349 PSIB0000232 1818 1818 Processed 09/03/2024 1553114735 KULWINDER KAUR W/O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
78 CHAMKAUR SAHIB PB-08-003-016-001/30
(CHUHAR MAJRA) 		2608003000NRG24191220230156536 19/12/2023 KRISHNA RANI 2608003WL010066 KRISHNA RANI 00349 PSIB0000232 1515 1515 Processed 09/03/2024 1553114678 KRISHNA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
79 CHAMKAUR SAHIB PB-08-003-016-001/31
(CHUHAR MAJRA) 		2608003000NRG24191220230156537 19/12/2023 HARPREET KAUR 2608003WL010066 HARPREET KAUR 00349 PSIB0000232 1818 1818 Processed 09/03/2024 1553114733 HARPREET KAUR PUNJAB & SIND BANK(607087)
80 CHAMKAUR SAHIB PB-08-003-016-001/36
(CHUHAR MAJRA) 		2608003000NRG24191220230156539 19/12/2023 Jasvir kaur 2608003WL010066 Jasvir kaur 00349 PSIB0000232 1818 1818 Processed 09/03/2024 1553114683 JASVIR KAUR PUNJAB & SIND BANK(607087)
81 CHAMKAUR SAHIB PB-08-003-016-001/4
(CHUHAR MAJRA) 		2608003000NRG24191220230156541 19/12/2023 Suman Rani 2608003WL010066 Suman Rani 00349 PSIB0000232 1212 1212 Processed 09/03/2024 1553114723 SUMAN RANI W O MEHARDIN PUNJAB & SIND BANK(607087)
82 CHAMKAUR SAHIB PB-08-003-016-001/52
(CHUHAR MAJRA) 		2608003000NRG24191220230156545 19/12/2023 Karamjit Kaur 2608003WL010066 Karamjit Kaur 00349 PSIB0000232 1818 1818 Processed 09/03/2024 1553114693 Karamjit Kaur PUNJAB & SIND BANK(607087)
83 CHAMKAUR SAHIB PB-08-003-016-001/60
(CHUHAR MAJRA) 		2608003000NRG24191220230156546 19/12/2023 Jaspal kaur 2608003WL010066 Jaspal kaur 00349 PSIB0000232 1818 1818 Processed 09/03/2024 1553114734 JASPAL KAUR WO KESAR SINGH DEV PROJECT O PUNJAB & SIND BANK(607087)
84 CHAMKAUR SAHIB PB-08-003-016-001/61
(CHUHAR MAJRA) 		2608003000NRG24191220230156547 19/12/2023 Raghbir Singh 2608003WL010066 Raghbir Singh 00349 PSIB0000232 303 303 Processed 09/03/2024 1553114680 RAGHBIR SINGH& C.D.P.O. ROPAR PUNJAB & SIND BANK(607087)
85 CHAMKAUR SAHIB PB-08-003-016-001/81
(CHUHAR MAJRA) 		2608003000NRG24191220230156551 19/12/2023 BALJIT KAUR 2608003WL010066 BALJIT KAUR 00349 PSIB0000232 1818 1818 Processed 09/03/2024 1553114694 BALJIT KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
86 CHAMKAUR SAHIB PB-08-003-016-001/83
(CHUHAR MAJRA) 		2608003000NRG24191220230156552 19/12/2023 Krishna Kaur 2608003WL010066 Krishna Kaur 00349 PSIB0000232 1800 1800 Processed 09/03/2024 1553114699 KRISHANA KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
87 CHAMKAUR SAHIB PB-08-003-016-001/84
(CHUHAR MAJRA) 		2608003000NRG24191220230156553 19/12/2023 Balwinder Kaur 2608003WL010066 Balwinder Kaur 00349 PSIB0000232 1800 1800 Processed 09/03/2024 1553114750 BALWINDER KAUR PUNJAB & SIND BANK(607087)
88 CHAMKAUR SAHIB PB-08-003-016-001/86
(CHUHAR MAJRA) 		2608003000NRG24191220230156554 19/12/2023 Manjit kaur 2608003WL010066 Manjit kaur 00349 PSIB0000232 1800 1800 Processed 09/03/2024 1553114702 MANJEET KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
89 CHAMKAUR SAHIB PB-08-003-016-001/88
(CHUHAR MAJRA) 		2608003000NRG24191220230156556 19/12/2023 Harjeet kaur 2608003WL010066 Harjeet kaur 00349 PSIB0000232 1200 1200 Processed 09/03/2024 1553114711 HARJIT KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
90 CHAMKAUR SAHIB PB-08-003-016-001/89
(CHUHAR MAJRA) 		2608003000NRG24191220230156557 19/12/2023 Vidya Kaur 2608003WL010066 Vidya Kaur 00349 PSIB0000232 1800 1800 Processed 09/03/2024 1553114709 VIDYA KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
91 CHAMKAUR SAHIB PB-08-003-016-001/90
(CHUHAR MAJRA) 		2608003000NRG24191220230156558 19/12/2023 Paramjeet kaur 2608003WL010066 Paramjeet kaur 00349 PSIB0000232 1500 1500 Processed 09/03/2024 1553114749 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
92 CHAMKAUR SAHIB PB-08-003-066-001/10
(RURKI HEERAN) 		2608003000NRG24191220230156401 19/12/2023 Sarwan Singh 2608003WL010061 Sarwan Singh 00349 PSIB0000232 606 606 Processed 09/03/2024 1553114664 SARWAN SINGH PUNJAB & SIND BANK(607087)
93 CHAMKAUR SAHIB PB-08-003-066-001/121
(RURKI HEERAN) 		2608003000NRG24191220230156403 19/12/2023 Amar Singh 2608003WL010061 Amar Singh 00349 PSIB0000232 1515 1515 Processed 09/03/2024 1553114703 AMAR SINGH SO MANGAL SINGH PUNJAB & SIND BANK(607087)
94 CHAMKAUR SAHIB PB-08-003-066-001/131
(RURKI HEERAN) 		2608003000NRG24191220230156404 19/12/2023 Sukhwinder Kaur 2608003WL010061 Sukhwinder Kaur 00349 PSIB0000232 606 606 Processed 09/03/2024 1553114565 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
95 CHAMKAUR SAHIB PB-08-003-066-001/158
(RURKI HEERAN) 		2608003000NRG24191220230156408 19/12/2023 Kulwider kaur 2608003WL010061 Kulwider kaur 00349 PSIB0000232 1212 1212 Processed 09/03/2024 1553114744 Kulwinder Kaur PUNJAB & SIND BANK(607087)
96 CHAMKAUR SAHIB PB-08-003-066-001/17
(RURKI HEERAN) 		2608003000NRG24191220230156411 19/12/2023 Manjit kaur 2608003WL010061 Manjit kaur 00349 PSIB0000232 1515 1515 Processed 09/03/2024 1553114697 MANJIT KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
97 CHAMKAUR SAHIB PB-08-003-066-001/178
(RURKI HEERAN) 		2608003000NRG24191220230156413 19/12/2023 Satinderpal Kaur 2608003WL010061 Satinderpal Kaur 00349 PSIB0000232 1818 1818 Processed 09/03/2024 1553114726 SATINDERPAL KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
98 CHAMKAUR SAHIB PB-08-003-066-001/182
(RURKI HEERAN) 		2608003000NRG24191220230156415 19/12/2023 Kirandeep Kaur 2608003WL010061 Kirandeep Kaur 00349 PSIB0000232 1818 1818 Processed 09/03/2024 1553114743 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
99 CHAMKAUR SAHIB PB-08-003-066-001/31
(RURKI HEERAN) 		2608003000NRG24191220230156418 19/12/2023 Kulwinder Kaur 2608003WL010061 Kulwinder Kaur 00349 PSIB0000232 303 303 Processed 09/03/2024 1553114663 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 53229 53229
100 CHAMKAUR SAHIB PB-08-003-022-001/2
(DHUMMEWAL) 		2608003000NRG24191220230156439 19/12/2023 Bimla Devi 2608003WL010063 Bimla Devi 00349 PSIB0000290 1818 1818 Processed 09/03/2024 1553114705 BIMLA DEVI WO NACHHTAR SINGH PUNJAB & SIND BANK(607087)
101 CHAMKAUR SAHIB PB-08-003-022-001/20
(DHUMMEWAL) 		2608003000NRG24191220230156440 19/12/2023 JASWANT KAUR 2608003WL010063 JASWANT KAUR 00349 PSIB0000290 1818 1818 Processed 09/03/2024 1553114704 JASWANT KAUR PUNJAB & SIND BANK(607087)
102 CHAMKAUR SAHIB PB-08-003-022-001/55
(DHUMMEWAL) 		2608003000NRG24191220230156447 19/12/2023 Veero 2608003WL010063 Veero 00349 PSIB0000290 1818 1818 Processed 09/03/2024 1553114739 VEERO WO PARAM RAM PUNJAB & SIND BANK(607087)
103 CHAMKAUR SAHIB PB-08-003-022-001/65
(DHUMMEWAL) 		2608003000NRG24191220230156449 19/12/2023 Mahinder kaur 2608003WL010063 Mahinder kaur 00349 PSIB0000290 1515 1515 Processed 09/03/2024 1553114737 MAHINDER KAUR WO HARI PAL PUNJAB & SIND BANK(607087)
104 CHAMKAUR SAHIB PB-08-003-022-001/80
(DHUMMEWAL) 		2608003000NRG24191220230156452 19/12/2023 Kashmira Lal 2608003WL010063 Kashmira Lal 00349 PSIB0000290 1515 1515 Rejected 09/03/2024 1553114736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 CHAMKAUR SAHIB PB-08-003-026-001/34
(FASSE) 		2608003000NRG24191220230156566 19/12/2023 Balvir Singh 2608003WL010068 Balvir Singh 00349 PSIB0000290 1515 1515 Processed 09/03/2024 1553114742 BALVIR SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
106 CHAMKAUR SAHIB PB-08-003-026-001/36
(FASSE) 		2608003000NRG24191220230156567 19/12/2023 Kulwant Singh 2608003WL010068 Kulwant Singh 00349 PSIB0000290 1515 1515 Processed 09/03/2024 1553114741 KULWANT SINGH SO GURDEEP SINGH PUNJAB & SIND BANK(607087)
107 CHAMKAUR SAHIB PB-08-003-052-001/23
(MOHAN MAJRA) 		2608003000NRG24191220230156367 19/12/2023 Jarnail Singh 2608003WL010058 Jarnail Singh 00349 PSIB0000290 606 606 Processed 09/03/2024 1553114708 MISS INDERJIT KAUR UGS JARNAIL SINGH STATE BANK OF INDIA(508548)
108 CHAMKAUR SAHIB PB-08-003-052-001/40
(MOHAN MAJRA) 		2608003000NRG24191220230156371 19/12/2023 MUKHTIAR KAUR 2608003WL010058 MUKHTIAR KAUR 00349 PSIB0000290 1212 1212 Processed 09/03/2024 1553114710 MRS MUKHTIAR KAUR WO SOHAN PAL STATE BANK OF INDIA(508548)
109 CHAMKAUR SAHIB PB-08-003-052-001/81
(MOHAN MAJRA) 		2608003000NRG24191220230156378 19/12/2023 Kulwinder kaur 2608003WL010058 Kulwinder kaur 00349 PSIB0000290 606 606 Processed 09/03/2024 1553114731 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
110 CHAMKAUR SAHIB PB-08-003-077-001/14
(SULTANPUR) 		2608003000NRG24191220230156572 19/12/2023 Rajbhinder kaur 2608003WL010068 Rajbhinder kaur 00349 PSIB0000290 1515 1515 Processed 09/03/2024 1553114730 RAJBHINDER KAUR PUNJAB & SIND BANK(607087)
111 CHAMKAUR SAHIB PB-08-003-077-001/18
(SULTANPUR) 		2608003000NRG24191220230156575 19/12/2023 Surjit kaur 2608003WL010068 Surjit kaur 00349 PSIB0000290 1515 1515 Processed 09/03/2024 1553114729 SURJIT KAUR W/O LATE JAGIR SIN PUNJAB & SIND BANK(607087)
SubTotal 16968 16968
112 CHAMKAUR SAHIB PB-08-003-006-001/101
(BARSAL PUR) 		2608003000NRG24191220230156475 19/12/2023 Baljit kaur 2608003WL010066 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553114779 BALJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
113 CHAMKAUR SAHIB PB-08-003-006-001/106
(BARSAL PUR) 		2608003000NRG24191220230156476 19/12/2023 Kuldeep kaur 2608003WL010066 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553114639 KULDEEP KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
114 CHAMKAUR SAHIB PB-08-003-006-001/119
(BARSAL PUR) 		2608003000NRG24191220230156483 19/12/2023 Swaran Singh 2608003WL010066 Swaran Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553114576 SWARAN SINGH S/O ISHAR SINGH PUNJAB GRAMIN BANK(607138)
115 CHAMKAUR SAHIB PB-08-003-006-001/138
(BARSAL PUR) 		2608003000NRG24191220230156484 19/12/2023 Sukhdev Singh 2608003WL010066 Sukhdev Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553114570 SUKHDEV SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
116 CHAMKAUR SAHIB PB-08-003-006-001/141
(BARSAL PUR) 		2608003000NRG24191220230156485 19/12/2023 Surjit Kaur 2608003WL010066 Surjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553114580 SURJIT KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
117 CHAMKAUR SAHIB PB-08-003-006-001/15
(BARSAL PUR) 		2608003000NRG24191220230156486 19/12/2023 Bhajan kaur 2608003WL010066 Bhajan kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553114773 BHAJAN KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
118 CHAMKAUR SAHIB PB-08-003-006-001/17
(BARSAL PUR) 		2608003000NRG24191220230156487 19/12/2023 Surinder Kaur 2608003WL010066 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553114606 SURINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
119 CHAMKAUR SAHIB PB-08-003-006-001/19
(BARSAL PUR) 		2608003000NRG24191220230156488 19/12/2023 Darshan Singh 2608003WL010066 Darshan Singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553114572 DARSHAN SINGH S/O SADI RAM PUNJAB GRAMIN BANK(607138)
120 CHAMKAUR SAHIB PB-08-003-006-001/196
(BARSAL PUR) 		2608003000NRG24191220230156489 19/12/2023 Gurwinder kaur 2608003WL010066 Gurwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553114589 GURWINDER KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
121 CHAMKAUR SAHIB PB-08-003-006-001/197
(BARSAL PUR) 		2608003000NRG24191220230156490 19/12/2023 Daljit kaur 2608003WL010066 Daljit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553114590 DALJIT KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
122 CHAMKAUR SAHIB PB-08-003-006-001/21
(BARSAL PUR) 		2608003000NRG24191220230156493 19/12/2023 Jaswant kaur 2608003WL010066 Jaswant kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553114777 JASWANT KAUR W/O NAGAR SINGH PUNJAB GRAMIN BANK(607138)
123 CHAMKAUR SAHIB PB-08-003-006-001/22
(BARSAL PUR) 		2608003000NRG24191220230156494 19/12/2023 Jaswant kaur 2608003WL010066 Jaswant kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553114775 JASWANT KAUR W/O AJAIB SIGGH PUNJAB GRAMIN BANK(607138)
124 CHAMKAUR SAHIB PB-08-003-006-001/23
(BARSAL PUR) 		2608003000NRG24191220230156495 19/12/2023 Harvinder Singh 2608003WL010066 Harvinder Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553114573 HARWINDER SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
125 CHAMKAUR SAHIB PB-08-003-006-001/27
(BARSAL PUR) 		2608003000NRG24191220230156496 19/12/2023 Bachan kaur 2608003WL010066 Bachan kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553114774 BACHAN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
126 CHAMKAUR SAHIB PB-08-003-006-001/28
(BARSAL PUR) 		2608003000NRG24191220230156497 19/12/2023 Jarnail kaur 2608003WL010066 Jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553114575 JARNAIL KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
127 CHAMKAUR SAHIB PB-08-003-006-001/29
(BARSAL PUR) 		2608003000NRG24191220230156498 19/12/2023 Kuldeep Kaur 2608003WL010066 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553114588 KULDEEP KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
128 CHAMKAUR SAHIB PB-08-003-006-001/39
(BARSAL PUR) 		2608003000NRG24191220230156500 19/12/2023 Gurmel Singh 2608003WL010066 Gurmel Singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553114569 GURMAIL SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
129 CHAMKAUR SAHIB PB-08-003-006-001/54
(BARSAL PUR) 		2608003000NRG24191220230156505 19/12/2023 jaswinder kaur 2608003WL010066 jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553114607 JASWINDER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
130 CHAMKAUR SAHIB PB-08-003-006-001/6
(BARSAL PUR) 		2608003000NRG24191220230156506 19/12/2023 Gurmeet Singh 2608003WL010066 Gurmeet Singh 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553114768 GURMIT SINGH S/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
131 CHAMKAUR SAHIB PB-08-003-006-001/65
(BARSAL PUR) 		2608003000NRG24191220230156508 19/12/2023 Binder singh 2608003WL010066 Binder singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553114571 BHINDER SINGH S/O MAGHI SINGH PUNJAB GRAMIN BANK(607138)
132 CHAMKAUR SAHIB PB-08-003-006-001/7
(BARSAL PUR) 		2608003000NRG24191220230156510 19/12/2023 sher singh 2608003WL010066 sher singh 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553114649 SHER SINGH SO RAM SINGH PUNJAB & SIND BANK(607087)
133 CHAMKAUR SAHIB PB-08-003-006-001/90
(BARSAL PUR) 		2608003000NRG24191220230156514 19/12/2023 Labh kaur 2608003WL010066 Labh kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553114771 LABH KAUR W/O MEWA SINGH PUNJAB & SIND BANK(607087)
134 CHAMKAUR SAHIB PB-08-003-006-001/95
(BARSAL PUR) 		2608003000NRG24191220230156472 19/12/2023 Baldev Singh 2608003WL010065 Baldev Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553114604 BALDEV SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
135 CHAMKAUR SAHIB PB-08-003-006-001/98
(BARSAL PUR) 		2608003000NRG24191220230156517 19/12/2023 Harjit kaur 2608003WL010066 Harjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553114605 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHAMKAUR SAHIB PB-08-003-058-001/1-A
(PIPPAL MAJRA) 		2608003000NRG24191220230156379 19/12/2023 Jasvir kaur 2608003WL010059 Jasvir kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553114574 JASVIR KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
137 CHAMKAUR SAHIB PB-08-003-058-001/113
(PIPPAL MAJRA) 		2608003000NRG24191220230156380 19/12/2023 Kamaljit kaur 2608003WL010059 Kamaljit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553114581 KAMALJIT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
138 CHAMKAUR SAHIB PB-08-003-058-001/134
(PIPPAL MAJRA) 		2608003000NRG24191220230156382 19/12/2023 Balwinder Kaur 2608003WL010059 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553114651 BALWINDER KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
139 CHAMKAUR SAHIB PB-08-003-058-001/135
(PIPPAL MAJRA) 		2608003000NRG24191220230156383 19/12/2023 Ranjit Kaur 2608003WL010059 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553114652 RANJIT KAUR W/O SWARN SINGH PUNJAB GRAMIN BANK(607138)
140 CHAMKAUR SAHIB PB-08-003-058-001/3021
(PIPPAL MAJRA) 		2608003000NRG24191220230156385 19/12/2023 Hardish Kaur 2608003WL010059 Hardish Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553114654 HARDISH KAUR W/O JINDER SINGH PUNJAB GRAMIN BANK(607138)
141 CHAMKAUR SAHIB PB-08-003-058-001/3040
(PIPPAL MAJRA) 		2608003000NRG24191220230156386 19/12/2023 Paramjt Kaur 2608003WL010059 Paramjt Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553114641 PARAMJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
142 CHAMKAUR SAHIB PB-08-003-058-001/43
(PIPPAL MAJRA) 		2608003000NRG24191220230156387 19/12/2023 Kuldeep singh 2608003WL010059 Kuldeep singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553114761 KULDEEP SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
143 CHAMKAUR SAHIB PB-08-003-058-001/46
(PIPPAL MAJRA) 		2608003000NRG24191220230156388 19/12/2023 Jaswinder kaur 2608003WL010059 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553114766 JASVINDER KAUR W/O MANOHAR SINGH PUNJAB GRAMIN BANK(607138)
144 CHAMKAUR SAHIB PB-08-003-058-001/58
(PIPPAL MAJRA) 		2608003000NRG24191220230156389 19/12/2023 Balvir Kaur 2608003WL010059 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553114780 BALBIR KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
145 CHAMKAUR SAHIB PB-08-003-058-001/68
(PIPPAL MAJRA) 		2608003000NRG24191220230156391 19/12/2023 GURMIT KAUR 2608003WL010059 GURMIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553114783 GURMEET KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
146 CHAMKAUR SAHIB PB-08-003-058-001/69
(PIPPAL MAJRA) 		2608003000NRG24191220230156392 19/12/2023 RANI 2608003WL010059 RANI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553114767 RANI W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
147 CHAMKAUR SAHIB PB-08-003-058-001/78
(PIPPAL MAJRA) 		2608003000NRG24191220230156393 19/12/2023 BALJINDER KAUR 2608003WL010059 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553114778 BALJINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
148 CHAMKAUR SAHIB PB-08-003-058-001/82
(PIPPAL MAJRA) 		2608003000NRG24191220230156394 19/12/2023 Manjit kaur 2608003WL010059 Manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553114567 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
149 CHAMKAUR SAHIB PB-08-003-066-001/12
(RURKI HEERAN) 		2608003000NRG24191220230156402 19/12/2023 Manjit Kaur 2608003WL010061 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553114769 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
150 CHAMKAUR SAHIB PB-08-003-066-001/14
(RURKI HEERAN) 		2608003000NRG24191220230156405 19/12/2023 Parminder kaur 2608003WL010061 Parminder kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553114786 PARAMJIT KAUR W/OKULVIR SINGH PUNJAB GRAMIN BANK(607138)
151 CHAMKAUR SAHIB PB-08-003-066-001/156
(RURKI HEERAN) 		2608003000NRG24191220230156406 19/12/2023 Suman kaur 2608003WL010061 Suman kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553114594 Mrs. SUMAN KAUR INDIAN BANK(607105)
152 CHAMKAUR SAHIB PB-08-003-066-001/157
(RURKI HEERAN) 		2608003000NRG24191220230156407 19/12/2023 Nachhattar kaur 2608003WL010061 Nachhattar kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553114579 NACHHATTAR KAUR PUNJAB GRAMIN BANK(607138)
153 CHAMKAUR SAHIB PB-08-003-066-001/161
(RURKI HEERAN) 		2608003000NRG24191220230156409 19/12/2023 JASPAL KAUR 2608003WL010061 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553114592 JASPAL KAUR W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
154 CHAMKAUR SAHIB PB-08-003-066-001/162
(RURKI HEERAN) 		2608003000NRG24191220230156410 19/12/2023 KULWINDER KAUR 2608003WL010061 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553114593 Kulwinder Kaur PUNJAB & SIND BANK(607087)
155 CHAMKAUR SAHIB PB-08-003-066-001/28
(RURKI HEERAN) 		2608003000NRG24191220230156416 19/12/2023 Harjinder Kaur 2608003WL010061 Harjinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553114587 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
156 CHAMKAUR SAHIB PB-08-003-066-001/30
(RURKI HEERAN) 		2608003000NRG24191220230156417 19/12/2023 Manjit Kaur 2608003WL010061 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553114790 MANJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
157 CHAMKAUR SAHIB PB-08-003-066-001/89
(RURKI HEERAN) 		2608003000NRG24191220230156420 19/12/2023 Parmjit Kaur 2608003WL010061 Parmjit Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553114770 PARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 63933 63933
158 CHAMKAUR SAHIB PB-08-003-066-001/181
(RURKI HEERAN) 		2608003000NRG24191220230156414 19/12/2023 Gurmail Kaur 2608003WL010061 Gurmail Kaur 00354 PUNB0054610 1212 1212 Processed 09/03/2024 1553114745 GURMAIL KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
159 CHAMKAUR SAHIB PB-08-003-012-001/51
(BHERON MAJRA) 		2608003000NRG24191220230156348 19/12/2023 Surinder Kaur 2608003WL010056 Surinder Kaur 00354 PUNB0140010 1515 1515 Processed 09/03/2024 1553114642 SURINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
160 CHAMKAUR SAHIB PB-08-003-012-001/76
(BHERON MAJRA) 		2608003000NRG24191220230156350 19/12/2023 Malkit kaur 2608003WL010056 Malkit kaur 00354 PUNB0140010 1515 1515 Processed 09/03/2024 1553114657 MALKIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
161 CHAMKAUR SAHIB PB-08-003-012-001/77
(BHERON MAJRA) 		2608003000NRG24191220230156351 19/12/2023 Baljeet kaur 2608003WL010056 Baljeet kaur 00354 PUNB0140010 1818 1818 Processed 09/03/2024 1553114660 BALJIT KAUR WO RAM BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
162 CHAMKAUR SAHIB PB-08-003-012-001/8
(BHERON MAJRA) 		2608003000NRG24191220230156353 19/12/2023 KRISHNA DEVI 2608003WL010056 KRISHNA DEVI 00354 PUNB0140010 1212 1212 Processed 09/03/2024 1553114765 KRISHNA DEVI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
163 CHAMKAUR SAHIB PB-08-003-016-001/73
(CHUHAR MAJRA) 		2608003000NRG24191220230156549 19/12/2023 Baljinder Kaur 2608003WL010066 Baljinder Kaur 00354 PUNB0140010 1818 1818 Processed 09/03/2024 1553114764 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
164 CHAMKAUR SAHIB PB-08-003-006-001/60
(BARSAL PUR) 		2608003000NRG24191220230156507 19/12/2023 Satya kaur 2608003WL010066 Satya kaur 00354 PUNB0762400 1212 1212 Processed 09/03/2024 1553114772 SATYA KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
165 CHAMKAUR SAHIB PB-08-003-006-001/74
(BARSAL PUR) 		2608003000NRG24191220230156470 19/12/2023 CHARANJIT KAUR 2608003WL010065 CHARANJIT KAUR 00354 PUNB0762400 1818 1818 Processed 09/03/2024 1553114696 CHARANJIT KAUR W/O DARSH-AN SINGH PUNJAB NATIONAL BANK(508568)
166 CHAMKAUR SAHIB PB-08-003-006-001/76
(BARSAL PUR) 		2608003000NRG24191220230156471 19/12/2023 Daljeet Kaur 2608003WL010065 Daljeet Kaur 00354 PUNB0762400 2121 2121 Processed 09/03/2024 1553114656 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
167 CHAMKAUR SAHIB PB-08-003-006-001/9
(BARSAL PUR) 		2608003000NRG24191220230156513 19/12/2023 Nirmala kaur 2608003WL010066 Nirmala kaur 00354 PUNB0762400 1515 1515 Processed 09/03/2024 1553114582 NIRMALA KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
168 CHAMKAUR SAHIB PB-08-003-012-001/16
(BHERON MAJRA) 		2608003000NRG24191220230156336 19/12/2023 BABLI 2608003WL010056 BABLI 00354 PUNB0762400 1818 1818 Processed 09/03/2024 1553114762 BABLI WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
169 CHAMKAUR SAHIB PB-08-003-012-001/18
(BHERON MAJRA) 		2608003000NRG24191220230156338 19/12/2023 AMARJEET KAUR 2608003WL010056 AMARJEET KAUR 00354 PUNB0762400 1818 1818 Processed 09/03/2024 1553114763 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
170 CHAMKAUR SAHIB PB-08-003-012-001/20
(BHERON MAJRA) 		2608003000NRG24191220230156339 19/12/2023 KARNAIL SINGH 2608003WL010056 KARNAIL SINGH 00354 PUNB0762400 1818 1818 Processed 09/03/2024 1553114754 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
171 CHAMKAUR SAHIB PB-08-003-012-001/22
(BHERON MAJRA) 		2608003000NRG24191220230156340 19/12/2023 Karam Kaur 2608003WL010056 Karam Kaur 00354 PUNB0762400 1818 1818 Processed 09/03/2024 1553114686 KARAM KAUR WO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
172 CHAMKAUR SAHIB PB-08-003-012-001/24-A
(BHERON MAJRA) 		2608003000NRG24191220230156342 19/12/2023 ROZI 2608003WL010056 ROZI 00354 PUNB0762400 1818 1818 Processed 09/03/2024 1553114687 ROJI WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
173 CHAMKAUR SAHIB PB-08-003-012-001/26
(BHERON MAJRA) 		2608003000NRG24191220230156343 19/12/2023 MOHAN SINGH 2608003WL010056 MOHAN SINGH 00354 PUNB0762400 1515 1515 Processed 09/03/2024 1553114688 Mr. MOHAN SINGH INDIAN BANK(607105)
174 CHAMKAUR SAHIB PB-08-003-012-001/27
(BHERON MAJRA) 		2608003000NRG24191220230156344 19/12/2023 AJMER SINGH 2608003WL010056 AJMER SINGH 00354 PUNB0762400 606 606 Processed 09/03/2024 1553114689 AJMER SINGH SO SADI SINGH PUNJAB NATIONAL BANK(508568)
175 CHAMKAUR SAHIB PB-08-003-012-001/50
(BHERON MAJRA) 		2608003000NRG24191220230156347 19/12/2023 Bhupinder kaur 2608003WL010056 Bhupinder kaur 00354 PUNB0762400 606 606 Processed 09/03/2024 1553114659 BHUPINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
176 CHAMKAUR SAHIB PB-08-003-012-001/73
(BHERON MAJRA) 		2608003000NRG24191220230156349 19/12/2023 Dalbag Singh 2608003WL010056 Dalbag Singh 00354 PUNB0762400 1818 1818 Processed 09/03/2024 1553114608 DALBAG SINGH PUNJAB NATIONAL BANK(508568)
177 CHAMKAUR SAHIB PB-08-003-012-001/79
(BHERON MAJRA) 		2608003000NRG24191220230156352 19/12/2023 Surinder Kaur 2608003WL010056 Surinder Kaur 00354 PUNB0762400 1818 1818 Processed 09/03/2024 1553114728 SURINDER KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
178 CHAMKAUR SAHIB PB-08-003-016-001/10
(CHUHAR MAJRA) 		2608003000NRG24191220230156518 19/12/2023 Charnjit Kaur 2608003WL010066 Charnjit Kaur 00354 PUNB0762400 1515 1515 Processed 09/03/2024 1553114695 CHARANJIT KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
179 CHAMKAUR SAHIB PB-08-003-016-001/11
(CHUHAR MAJRA) 		2608003000NRG24191220230156519 19/12/2023 Gurmeet Kaur 2608003WL010066 Gurmeet Kaur 00354 PUNB0762400 1212 1212 Processed 09/03/2024 1553114690 GURMEET KAUR CANARA BANK(508532)
180 CHAMKAUR SAHIB PB-08-003-016-001/14
(CHUHAR MAJRA) 		2608003000NRG24191220230156524 19/12/2023 Sarbjit Kaur 2608003WL010066 Sarbjit Kaur 00354 PUNB0762400 1515 1515 Processed 09/03/2024 1553114691 SARBJIT KAUR PUNJAB & SIND BANK(607087)
181 CHAMKAUR SAHIB PB-08-003-016-001/42
(CHUHAR MAJRA) 		2608003000NRG24191220230156543 19/12/2023 Paramjit Kaur 2608003WL010066 Paramjit Kaur 00354 PUNB0762400 1818 1818 Processed 09/03/2024 1553114715 PARAMJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
182 CHAMKAUR SAHIB PB-08-003-016-001/48
(CHUHAR MAJRA) 		2608003000NRG24191220230156544 19/12/2023 jaspaal kaur 2608003WL010066 jaspaal kaur 00354 PUNB0762400 1818 1818 Processed 09/03/2024 1553114692 JASPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
183 CHAMKAUR SAHIB PB-08-003-016-001/87
(CHUHAR MAJRA) 		2608003000NRG24191220230156555 19/12/2023 Mai Ditta 2608003WL010066 Mai Ditta 00354 PUNB0762400 1800 1800 Processed 09/03/2024 1553114784 MAI DITTA PUNJAB & SIND BANK(607087)
184 CHAMKAUR SAHIB PB-08-003-058-001/114
(PIPPAL MAJRA) 		2608003000NRG24191220230156381 19/12/2023 Kuljit kaur 2608003WL010059 Kuljit kaur 00354 PUNB0762400 1818 1818 Processed 09/03/2024 1553114658 JASKARAN SINGH UG KULJIT KAUR PUNJAB NATIONAL BANK(508568)
185 CHAMKAUR SAHIB PB-08-003-058-001/94
(PIPPAL MAJRA) 		2608003000NRG24191220230156395 19/12/2023 Harjeet kaur 2608003WL010059 Harjeet kaur 00354 PUNB0762400 303 303 Processed 09/03/2024 1553114700 HARJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
186 CHAMKAUR SAHIB PB-08-003-067-001/30
(SAANTPUR) 		2608003000NRG24191220230156424 19/12/2023 PARAMJIT KAUR 2608003WL010062 PARAMJIT KAUR 00354 PUNB0762400 909 909 Processed 09/03/2024 1553114776 PARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34827 34827
187 CHAMKAUR SAHIB PB-08-003-006-001/115
(BARSAL PUR) 		2608003000NRG24191220230156481 19/12/2023 Amarjit kaur 2608003WL010066 Amarjit kaur 00415 SBIN0050083 1818 1818 Processed 09/03/2024 1553114603 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
188 CHAMKAUR SAHIB PB-08-003-006-001/144
(BARSAL PUR) 		2608003000NRG24191220230156469 19/12/2023 Harwinder kaur 2608003WL010065 Harwinder kaur 00415 SBIN0050083 2121 2121 Processed 09/03/2024 1553114577 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
189 CHAMKAUR SAHIB PB-08-003-012-001/14
(BHERON MAJRA) 		2608003000NRG24191220230156335 19/12/2023 MAJOR SINGH 2608003WL010056 MAJOR SINGH 00415 SBIN0050083 1212 1212 Processed 09/03/2024 1553114753 MAJOR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
190 CHAMKAUR SAHIB PB-08-003-012-001/23
(BHERON MAJRA) 		2608003000NRG24191220230156341 19/12/2023 GURDEV KAUR 2608003WL010056 GURDEV KAUR 00415 SBIN0050083 1818 1818 Processed 09/03/2024 1553114755 GURDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
191 CHAMKAUR SAHIB PB-08-003-016-001/128
(CHUHAR MAJRA) 		2608003000NRG24191220230156521 19/12/2023 Meedan 2608003WL010066 Meedan 00415 SBIN0050083 1515 1515 Processed 09/03/2024 1553114578 MEEDAN WO LAKHVIR PUNJAB GRAMIN BANK(607138)
192 CHAMKAUR SAHIB PB-08-003-016-001/35
(CHUHAR MAJRA) 		2608003000NRG24191220230156538 19/12/2023 Gurmeet Kaur 2608003WL010066 Gurmeet Kaur 00415 SBIN0050083 1515 1515 Processed 09/03/2024 1553114562 GURMIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
193 CHAMKAUR SAHIB PB-08-003-022-001/7
(DHUMMEWAL) 		2608003000NRG24191220230156451 19/12/2023 Ram Krishan 2608003WL010063 Ram Krishan 00415 SBIN0050083 1818 1818 Processed 09/03/2024 1553114787 MR RAM KISHAN STATE BANK OF INDIA(508548)
194 CHAMKAUR SAHIB PB-08-003-058-001/3
(PIPPAL MAJRA) 		2608003000NRG24191220230156384 19/12/2023 Charanjit kaur 2608003WL010059 Charanjit kaur 00415 SBIN0050083 606 606 Processed 09/03/2024 1553114559 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
195 CHAMKAUR SAHIB PB-08-003-058-001/65
(PIPPAL MAJRA) 		2608003000NRG24191220230156390 19/12/2023 Kamaljit kaur 2608003WL010059 Kamaljit kaur 00415 SBIN0050083 1515 1515 Processed 09/03/2024 1553114640 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
196 CHAMKAUR SAHIB PB-08-003-066-001/6
(RURKI HEERAN) 		2608003000NRG24191220230156419 19/12/2023 Manjeet Kaur 2608003WL010061 Manjeet Kaur 00415 SBIN0050083 606 606 Processed 09/03/2024 1553114586 MANJEET KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
197 CHAMKAUR SAHIB PB-08-003-067-001/39
(SAANTPUR) 		2608003000NRG24191220230156426 19/12/2023 SARBJIT KAUR 2608003WL010062 SARBJIT KAUR 00415 SBIN0050083 909 909 Processed 09/03/2024 1553114563 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
198 CHAMKAUR SAHIB PB-08-003-012-001/45
(BHERON MAJRA) 		2608003000NRG24191220230156345 19/12/2023 Sukhdev Singh 2608003WL010056 Sukhdev Singh 00415 SBIN0050842 606 606 Processed 09/03/2024 1553114661 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
199 CHAMKAUR SAHIB PB-08-003-022-001/30
(DHUMMEWAL) 		2608003000NRG24191220230156441 19/12/2023 Kulwinder Kaur 2608003WL010063 Kulwinder Kaur 00415 SBIN0050842 303 303 Processed 09/03/2024 1553114785 MRS KULWINDER KAUR W O DES RAJ STATE BANK OF INDIA(508548)
200 CHAMKAUR SAHIB PB-08-003-022-001/33
(DHUMMEWAL) 		2608003000NRG24191220230156442 19/12/2023 Usha Rani 2608003WL010063 Usha Rani 00415 SBIN0050842 1212 1212 Processed 09/03/2024 1553114788 MRS USHA RANI WO TARSEM LAL STATE BANK OF INDIA(508548)
201 CHAMKAUR SAHIB PB-08-003-022-001/51
(DHUMMEWAL) 		2608003000NRG24191220230156445 19/12/2023 Surjit kaur 2608003WL010063 Surjit kaur 00415 SBIN0050842 1515 1515 Processed 09/03/2024 1553114648 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
202 CHAMKAUR SAHIB PB-08-003-063-001/53
(RASID PUR) 		2608003000NRG24191220230156398 19/12/2023 Asha Rani 2608003WL010060 Asha Rani 00415 SBIN0050842 1818 1818 Processed 09/03/2024 1553114644 MRS ASHA RANI STATE BANK OF INDIA(508548)
203 CHAMKAUR SAHIB PB-08-003-063-001/63
(RASID PUR) 		2608003000NRG24191220230156399 19/12/2023 Santosh Rani 2608003WL010060 Santosh Rani 00415 SBIN0050842 1818 1818 Processed 09/03/2024 1553114643 SANTOSH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHAMKAUR SAHIB PB-08-003-063-001/84
(RASID PUR) 		2608003000NRG24191220230156400 19/12/2023 Soma 2608003WL010060 Soma 00415 SBIN0050842 1515 1515 Processed 09/03/2024 1553114645 MRS SOMA WO SHINDER PAL SINGH STATE BANK OF INDIA(508548)
205 CHAMKAUR SAHIB PB-08-003-072-001/18
(SARAG PUR) 		2608003000NRG24191220230156455 19/12/2023 Sant Singh 2608003WL010063 Sant Singh 00415 SBIN0050842 1818 1818 Processed 09/03/2024 1553114650 MR SANT SINGH STATE BANK OF INDIA(508548)
206 CHAMKAUR SAHIB PB-08-003-072-001/35
(SARAG PUR) 		2608003000NRG24191220230156456 19/12/2023 Raj kaur 2608003WL010063 Raj kaur 00415 SBIN0050842 1818 1818 Processed 09/03/2024 1553114602 MRS RAJ KAUR STATE BANK OF INDIA(508548)
207 CHAMKAUR SAHIB PB-08-003-075-001/20
(SHEKU PUR) 		2608003000NRG24191220230156459 19/12/2023 Kashmir kaur 2608003WL010064 Kashmir kaur 00415 SBIN0050842 1515 1515 Processed 09/03/2024 1553114609 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
208 CHAMKAUR SAHIB PB-08-003-075-001/22
(SHEKU PUR) 		2608003000NRG24191220230156460 19/12/2023 Kulwant kaur 2608003WL010064 Kulwant kaur 00415 SBIN0050842 1515 1515 Processed 09/03/2024 1553114782 KULWANT KAUR HDFC BANK LTD(607152)
209 CHAMKAUR SAHIB PB-08-003-075-001/5
(SHEKU PUR) 		2608003000NRG24191220230156468 19/12/2023 Rajinder Singh 2608003WL010064 Rajinder Singh 00415 SBIN0050842 1212 1212 Processed 09/03/2024 1553114781 MR RAJINDER SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 16665 16665
210 CHAMKAUR SAHIB PB-08-003-026-002/4
(FASSE) 		2608003000NRG24191220230156569 19/12/2023 Gian Singh 2608003WL010068 Gian Singh 00415 SBIN0051073 303 303 Processed 09/03/2024 1553114560 MR GIAN SINGH STATE BANK OF INDIA(508548)
211 CHAMKAUR SAHIB PB-08-003-052-001/10
(MOHAN MAJRA) 		2608003000NRG24191220230156365 19/12/2023 Krishan kumar 2608003WL010058 Krishan kumar 00415 SBIN0051073 1515 1515 Processed 09/03/2024 1553114756 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
212 CHAMKAUR SAHIB PB-08-003-052-001/11
(MOHAN MAJRA) 		2608003000NRG24191220230156366 19/12/2023 Sukhwinder Kaur 2608003WL010058 Sukhwinder Kaur 00415 SBIN0051073 909 909 Processed 09/03/2024 1553114757 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
213 CHAMKAUR SAHIB PB-08-003-052-001/24
(MOHAN MAJRA) 		2608003000NRG24191220230156368 19/12/2023 Prem Rani 2608003WL010058 Prem Rani 00415 SBIN0051073 1515 1515 Processed 09/03/2024 1553114561 MRS PREM RANI STATE BANK OF INDIA(508548)
214 CHAMKAUR SAHIB PB-08-003-052-001/25
(MOHAN MAJRA) 		2608003000NRG24191220230156369 19/12/2023 Shinder Kaur 2608003WL010058 Shinder Kaur 00415 SBIN0051073 1212 1212 Processed 09/03/2024 1553114752 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
215 CHAMKAUR SAHIB PB-08-003-052-001/3
(MOHAN MAJRA) 		2608003000NRG24191220230156370 19/12/2023 Paramjit kaur 2608003WL010058 Paramjit kaur 00415 SBIN0051073 606 606 Processed 09/03/2024 1553114599 MRS PARAMJIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
216 CHAMKAUR SAHIB PB-08-003-052-001/48
(MOHAN MAJRA) 		2608003000NRG24191220230156372 19/12/2023 Seema Rani 2608003WL010058 Seema Rani 00415 SBIN0051073 1515 1515 Processed 09/03/2024 1553114758 MRS SIMA RANI STATE BANK OF INDIA(508548)
217 CHAMKAUR SAHIB PB-08-003-052-001/55
(MOHAN MAJRA) 		2608003000NRG24191220230156373 19/12/2023 Paramjit Singh 2608003WL010058 Paramjit Singh 00415 SBIN0051073 909 909 Processed 09/03/2024 1553114759 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
218 CHAMKAUR SAHIB PB-08-003-052-001/58
(MOHAN MAJRA) 		2608003000NRG24191220230156374 19/12/2023 Sukhwinder kaur 2608003WL010058 Sukhwinder kaur 00415 SBIN0051073 1515 1515 Processed 09/03/2024 1553114760 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
219 CHAMKAUR SAHIB PB-08-003-052-001/62
(MOHAN MAJRA) 		2608003000NRG24191220230156375 19/12/2023 Daljit kaur 2608003WL010058 Daljit kaur 00415 SBIN0051073 606 606 Processed 09/03/2024 1553114564 Mrs. DALJEET KAUR W/O CHANDERPAL CENTRAL BANK OF INDIA(607115)
220 CHAMKAUR SAHIB PB-08-003-052-001/65
(MOHAN MAJRA) 		2608003000NRG24191220230156376 19/12/2023 GEETA RANI 2608003WL010058 GEETA RANI 00415 SBIN0051073 1212 1212 Processed 09/03/2024 1553114558 MRS GEETA RANI WO JASWINDER SINGH STATE BANK OF INDIA(508548)
221 CHAMKAUR SAHIB PB-08-003-052-001/66
(MOHAN MAJRA) 		2608003000NRG24191220230156377 19/12/2023 SUKHWINDER KAUR 2608003WL010058 SUKHWINDER KAUR 00415 SBIN0051073 1515 1515 Processed 09/03/2024 1553114557 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13332 13332
222 CHAMKAUR SAHIB PB-08-003-012-001/13
(BHERON MAJRA) 		2608003000NRG24191220230156334 19/12/2023 AMARJIT KAUR 2608003WL010056 AMARJIT KAUR 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1553114684 RAM RATTAN URF RAM RATTAN SINGH S/O SARW UCO BANK(607066)
223 CHAMKAUR SAHIB PB-08-003-012-001/17
(BHERON MAJRA) 		2608003000NRG24191220230156337 19/12/2023 TAJ KAUR 2608003WL010056 TAJ KAUR 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1553114714 TEJ KAUR UCO BANK(607066)
224 CHAMKAUR SAHIB PB-08-003-022-001/44
(DHUMMEWAL) 		2608003000NRG24191220230156444 19/12/2023 jasvir Kaur 2608003WL010063 jasvir Kaur 00462 UCBA0000761 1818 1818 Processed 09/03/2024 1553114706 JASVIR KAUR UCO BANK(607066)
225 CHAMKAUR SAHIB PB-08-003-022-001/53
(DHUMMEWAL) 		2608003000NRG24191220230156446 19/12/2023 Ram Parkash 2608003WL010063 Ram Parkash 00462 UCBA0000761 1818 1818 Processed 09/03/2024 1553114740 RAM PRAKASH & DSSO ROPAR PLA NO-5424 PUNJAB & SIND BANK(607087)
226 CHAMKAUR SAHIB PB-08-003-022-001/67
(DHUMMEWAL) 		2608003000NRG24191220230156450 19/12/2023 Baljeet kaur 2608003WL010063 Baljeet kaur 00462 UCBA0000761 1212 1212 Processed 09/03/2024 1553114738 BALJEET KAUR UCO BANK(607066)
227 CHAMKAUR SAHIB PB-08-003-022-001/92
(DHUMMEWAL) 		2608003000NRG24191220230156453 19/12/2023 Rajinder Kaur 2608003WL010063 Rajinder Kaur 00462 UCBA0000761 1818 1818 Processed 09/03/2024 1553114748 RAJINDER KAUR UCO BANK(607066)
228 CHAMKAUR SAHIB PB-08-003-063-001/36
(RASID PUR) 		2608003000NRG24191220230156396 19/12/2023 Rani 2608003WL010060 Rani 00462 UCBA0000761 303 303 Processed 09/03/2024 1553114716 RAJ RANI UCO BANK(607066)
229 CHAMKAUR SAHIB PB-08-003-063-001/38
(RASID PUR) 		2608003000NRG24191220230156397 19/12/2023 Sheelo 2608003WL010060 Sheelo 00462 UCBA0000761 909 909 Processed 09/03/2024 1553114685 SHEELO PUNJAB & SIND BANK(607087)
230 CHAMKAUR SAHIB PB-08-003-075-001/10
(SHEKU PUR) 		2608003000NRG24191220230156457 19/12/2023 Manjeet kaur 2608003WL010064 Manjeet kaur 00462 UCBA0000761 1818 1818 Processed 09/03/2024 1553114707 MANJIT KAUR UCO BANK(607066)
231 CHAMKAUR SAHIB PB-08-003-075-001/12
(SHEKU PUR) 		2608003000NRG24191220230156458 19/12/2023 Bhag Singh 2608003WL010064 Bhag Singh 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1553114746 MR BHAG SINGH STATE BANK OF INDIA(508548)
232 CHAMKAUR SAHIB PB-08-003-075-001/23
(SHEKU PUR) 		2608003000NRG24191220230156461 19/12/2023 Ranjit kaur 2608003WL010064 Ranjit kaur 00462 UCBA0000761 1818 1818 Processed 09/03/2024 1553114698 RANJIT KAUR UCO BANK(607066)
233 CHAMKAUR SAHIB PB-08-003-075-001/45
(SHEKU PUR) 		2608003000NRG24191220230156466 19/12/2023 Nasib Kaur 2608003WL010064 Nasib Kaur 00462 UCBA0000761 1818 1818 Processed 09/03/2024 1553114747 NASIB KAUR UCO BANK(607066)
SubTotal 17877 17877
234 CHAMKAUR SAHIB PB-08-003-006-001/4
(BARSAL PUR) 		2608003000NRG24191220230156501 19/12/2023 Bhupinder Kaur 2608003WL010066 Bhupinder Kaur 00555 YESB0000289 1515 1515 Processed 09/03/2024 1553114722 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
235 CHAMKAUR SAHIB PB-08-003-075-001/26
(SHEKU PUR) 		2608003000NRG24191220230156462 19/12/2023 Paramjit kaur 2608003WL010064 Paramjit kaur 00779 UTIB0SRCB01 1515 1515 Processed 09/03/2024 1553114646 PARAMJIT KAUR W/O AJIT SINGH & DSSO ROPA UCO BANK(607066)
SubTotal 1515 1515
Total 330456 330456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_191223APB_FTO_78464 District Central Cooperative Bank UTIB0SRCB01 DHER 3030
2 CHAMKAUR SAHIB PB2608003_191223APB_FTO_78464 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 3636
3 CHAMKAUR SAHIB PB2608003_191223APB_FTO_78464 HDFC HDFC0002299 CHAMKAUR SAHIB 1515
4 CHAMKAUR SAHIB PB2608003_191223APB_FTO_78464 Indian Bank IDIB000D085 DALLA 13332
5 CHAMKAUR SAHIB PB2608003_191223APB_FTO_78464 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 26967
6 CHAMKAUR SAHIB PB2608003_191223APB_FTO_78464 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 37572
7 CHAMKAUR SAHIB PB2608003_191223APB_FTO_78464 Punjab & Sind Bank PSIB0000232 Lutheri 53229
8 CHAMKAUR SAHIB PB2608003_191223APB_FTO_78464 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 16968
9 CHAMKAUR SAHIB PB2608003_191223APB_FTO_78464 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 61509
10 CHAMKAUR SAHIB PB2608003_191223APB_FTO_78464 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 2424
11 CHAMKAUR SAHIB PB2608003_191223APB_FTO_78464 Punjab National Bank PUNB0054610 Morinda 1212
12 CHAMKAUR SAHIB PB2608003_191223APB_FTO_78464 Punjab National Bank PUNB0140010 Chamkaur Sahib 7878
13 CHAMKAUR SAHIB PB2608003_191223APB_FTO_78464 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 34827
14 CHAMKAUR SAHIB PB2608003_191223APB_FTO_78464 State Bank of India SBIN0050083 CHAMKAUR SAHIB 15453
15 CHAMKAUR SAHIB PB2608003_191223APB_FTO_78464 State Bank of India SBIN0050842 BELA 16665
16 CHAMKAUR SAHIB PB2608003_191223APB_FTO_78464 State Bank of India SBIN0051073 BEHRAMPUR BET 13332
17 CHAMKAUR SAHIB PB2608003_191223APB_FTO_78464 UCO Bank UCBA0000761 BELA 17877
18 CHAMKAUR SAHIB PB2608003_191223APB_FTO_78464 Yes Bank Ltd. YESB0000289 MORINDA 1515
19 CHAMKAUR SAHIB PB2608003_191223APB_FTO_78464 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SRCB01 THE ROPAR CENTRAL COOPERATIVE BANK LTD 1515

Download In Excel