Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:30 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_140923APB_FTO_52406
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-08-003-019-002/14
(DAUDPUR KHURD) 		2608003000NRG24140920230094941 14/09/2023 Baljinder kaur 2608003WL005846 Baljinder kaur 00114 UTIB0SRCB01 1818 1818 Processed 07/11/2023 7128941177 BALJINDER KAUR W/O SWARAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
2 CHAMKAUR SAHIB PB-08-003-030-001/45
(GARHI) 		2608003000NRG24140920230094871 14/09/2023 Balvir kaur 2608003WL005843 Balvir kaur 00114 UTIB0SRCB01 1818 1818 Processed 07/11/2023 7128941169 BALVIR KAUR S/O SEWA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3636 3636
3 CHAMKAUR SAHIB PB-08-003-029-001/46
(GAGGON) 		2608003000NRG24140920230094854 14/09/2023 CHARANJIT KAUR 2608003WL005842 CHARANJIT KAUR 00152 HDFC0000161 1515 1515 Processed 07/11/2023 7128941148 CHARANJIT KAUR HDFC BANK LTD(607152)
4 CHAMKAUR SAHIB PB-08-003-030-001/37
(GARHI) 		2608003000NRG24140920230094868 14/09/2023 Jaswinder kaur 2608003WL005843 Jaswinder kaur 00152 HDFC0000161 1212 1212 Processed 07/11/2023 7128941153 JASWINDER KAUR HDFC BANK LTD(607152)
5 CHAMKAUR SAHIB PB-08-003-075-001/32
(SHEKU PUR) 		2608003000NRG24140920230094917 14/09/2023 Manpreet kaur 2608003WL005845 Manpreet kaur 00152 HDFC0000161 1515 1515 Processed 07/11/2023 7128941174 MANPREET KAUR HDFC BANK LTD(607152)
6 CHAMKAUR SAHIB PB-08-003-075-001/42
(SHEKU PUR) 		2608003000NRG24140920230094920 14/09/2023 Narinder Kaur 2608003WL005845 Narinder Kaur 00152 HDFC0000161 1818 1818 Processed 07/11/2023 7128941175 NARINDER KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
7 CHAMKAUR SAHIB PB-08-003-029-001/20-A
(GAGGON) 		2608003000NRG24140920230094846 14/09/2023 NILLAM RANI 2608003WL005842 NILLAM RANI 00152 HDFC0002299 606 606 Processed 07/11/2023 7128941150 NEELAM RANI HDFC BANK LTD(607152)
SubTotal 606 606
8 CHAMKAUR SAHIB PB-08-003-029-001/39
(GAGGON) 		2608003000NRG24140920230094851 14/09/2023 SUKHWINDER KAUR 2608003WL005842 SUKHWINDER KAUR 00349 PSIB0000025 1515 1515 Processed 08/11/2023 7128941107 SUKHWINDER KAUR WO NETAR SINGH PUNJAB & SIND BANK(607087)
9 CHAMKAUR SAHIB PB-08-003-029-001/4
(GAGGON) 		2608003000NRG24140920230094852 14/09/2023 Rajinder Kaur 2608003WL005842 Rajinder Kaur 00349 PSIB0000025 1515 1515 Processed 07/11/2023 7128941108 RAJINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
10 CHAMKAUR SAHIB PB-08-003-029-001/47
(GAGGON) 		2608003000NRG24140920230094855 14/09/2023 MAHINDER KAUR 2608003WL005842 MAHINDER KAUR 00349 PSIB0000025 606 606 Processed 08/11/2023 7128941106 MOHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
11 CHAMKAUR SAHIB PB-08-003-014-001/100
(BHURDE) 		2608003000NRG24140920230094879 14/09/2023 BANT KAUR 2608003WL005844 BANT KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128941230 BANT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
12 CHAMKAUR SAHIB PB-08-003-014-001/101
(BHURDE) 		2608003000NRG24140920230094880 14/09/2023 CHARAN KAUR 2608003WL005844 CHARAN KAUR 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128941197 CHARAN KAUR W/O DEV SINGH PUNJAB GRAMIN BANK(607138)
13 CHAMKAUR SAHIB PB-08-003-014-001/106
(BHURDE) 		2608003000NRG24140920230094882 14/09/2023 Tej kaur 2608003WL005844 Tej kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128941209 TEJ KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
14 CHAMKAUR SAHIB PB-08-003-014-001/108
(BHURDE) 		2608003000NRG24140920230094883 14/09/2023 PIAR KAUR 2608003WL005844 PIAR KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128941218 PIAR KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
15 CHAMKAUR SAHIB PB-08-003-014-001/110
(BHURDE) 		2608003000NRG24140920230094884 14/09/2023 JASPAL KAUR 2608003WL005844 JASPAL KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128941231 JASPAL KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
16 CHAMKAUR SAHIB PB-08-003-014-001/22
(BHURDE) 		2608003000NRG24140920230094889 14/09/2023 CHARAN KAUR 2608003WL005844 CHARAN KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128941200 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
17 CHAMKAUR SAHIB PB-08-003-014-001/31
(BHURDE) 		2608003000NRG24140920230094890 14/09/2023 Karamjeet Kaur 2608003WL005844 Karamjeet Kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128941188 KARAMJIT KAUR W/O HARMIT SINGH PUNJAB GRAMIN BANK(607138)
18 CHAMKAUR SAHIB PB-08-003-014-001/32
(BHURDE) 		2608003000NRG24140920230094891 14/09/2023 Bhupinder Kaur 2608003WL005844 Bhupinder Kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128941198 BHUPINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
19 CHAMKAUR SAHIB PB-08-003-014-001/4
(BHURDE) 		2608003000NRG24140920230094893 14/09/2023 AMARJIT SINGH 2608003WL005844 AMARJIT SINGH 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128941201 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAMKAUR SAHIB PB-08-003-014-001/51
(BHURDE) 		2608003000NRG24140920230094894 14/09/2023 Sukhvir kaur 2608003WL005844 Sukhvir kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128941208 SUKHVIR KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
21 CHAMKAUR SAHIB PB-08-003-014-001/53
(BHURDE) 		2608003000NRG24140920230094895 14/09/2023 Charan Kaur 2608003WL005844 Charan Kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128941189 CHARAN KAUR W/O SURJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
22 CHAMKAUR SAHIB PB-08-003-014-001/54
(BHURDE) 		2608003000NRG24140920230094896 14/09/2023 SUKHWINDER KAUR 2608003WL005844 SUKHWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128941195 MRS SUKHWINDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
23 CHAMKAUR SAHIB PB-08-003-014-001/58
(BHURDE) 		2608003000NRG24140920230094897 14/09/2023 Hushiar kaur 2608003WL005844 Hushiar kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128941205 HUSHIAR KAUR W/O DHANWANT SINGH PUNJAB GRAMIN BANK(607138)
24 CHAMKAUR SAHIB PB-08-003-014-001/6
(BHURDE) 		2608003000NRG24140920230094898 14/09/2023 Pyar kaur 2608003WL005844 Pyar kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128941199 PIARI W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
25 CHAMKAUR SAHIB PB-08-003-014-001/81
(BHURDE) 		2608003000NRG24140920230094900 14/09/2023 Jinder Kaur 2608003WL005844 Jinder Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128941190 HARJINDER KAUR W/O NAGINA SINGH PUNJAB GRAMIN BANK(607138)
26 CHAMKAUR SAHIB PB-08-003-014-001/86
(BHURDE) 		2608003000NRG24140920230094901 14/09/2023 Kamlesh Kaur 2608003WL005844 Kamlesh Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128941191 SUKHDEV SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
27 CHAMKAUR SAHIB PB-08-003-014-001/94
(BHURDE) 		2608003000NRG24140920230094902 14/09/2023 Ranjit kaur 2608003WL005844 Ranjit kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128941192 RANJIT KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
28 CHAMKAUR SAHIB PB-08-003-029-001/11
(GAGGON) 		2608003000NRG24140920230094837 14/09/2023 Kulwinder kaur 2608003WL005842 Kulwinder kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128941220 KULWINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
29 CHAMKAUR SAHIB PB-08-003-029-001/18-A
(GAGGON) 		2608003000NRG24140920230094843 14/09/2023 Sapinder kaur 2608003WL005842 Sapinder kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128941204 JASWINDER KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
30 CHAMKAUR SAHIB PB-08-003-068-001/4
(SAID PUR) 		2608003000NRG24140920230094906 14/09/2023 Rajinder Singh 2608003WL005844 Rajinder Singh 00352 PUNB0PGB003 909 909 Processed 08/11/2023 7128941233 RAJINDER SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
31 CHAMKAUR SAHIB PB-08-003-012-001/8
(BHERON MAJRA) 		2608003000NRG24140920230095035 14/09/2023 KRISHNA DEVI 2608003WL005848 KRISHNA DEVI 00354 PUNB0140010 1818 1818 Processed 07/11/2023 7128941152 KRISHNA DEVI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
32 CHAMKAUR SAHIB PB-08-003-029-001/67
(GAGGON) 		2608003000NRG24140920230094861 14/09/2023 Dalbir Singh 2608003WL005842 Dalbir Singh 00354 PUNB0140010 1212 1212 Processed 07/11/2023 7128941168 DALBIR SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
33 CHAMKAUR SAHIB PB-08-003-029-001/30
(GAGGON) 		2608003000NRG24140920230094849 14/09/2023 Jasvir singh 2608003WL005842 Jasvir singh 00354 PUNB0352700 1515 1515 Processed 07/11/2023 7128941165 JASVIR SINGH S O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
34 CHAMKAUR SAHIB PB-08-003-012-001/20
(BHERON MAJRA) 		2608003000NRG24140920230095025 14/09/2023 KARNAIL SINGH 2608003WL005848 KARNAIL SINGH 00354 PUNB0762400 1515 1515 Processed 07/11/2023 7128941141 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
35 CHAMKAUR SAHIB PB-08-003-012-001/25
(BHERON MAJRA) 		2608003000NRG24140920230095027 14/09/2023 SUKHWINDER KAUR 2608003WL005848 SUKHWINDER KAUR 00354 PUNB0762400 1818 1818 Processed 08/11/2023 7128941161 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
36 CHAMKAUR SAHIB PB-08-003-012-001/26
(BHERON MAJRA) 		2608003000NRG24140920230095028 14/09/2023 MOHAN SINGH 2608003WL005848 MOHAN SINGH 00354 PUNB0762400 1515 1515 Processed 07/11/2023 7128941143 Mr. MOHAN SINGH INDIAN BANK(607105)
37 CHAMKAUR SAHIB PB-08-003-012-001/27
(BHERON MAJRA) 		2608003000NRG24140920230095029 14/09/2023 AJMER SINGH 2608003WL005848 AJMER SINGH 00354 PUNB0762400 1818 1818 Processed 07/11/2023 7128941144 AJMER SINGH SO SADI SINGH PUNJAB NATIONAL BANK(508568)
38 CHAMKAUR SAHIB PB-08-003-012-001/38
(BHERON MAJRA) 		2608003000NRG24140920230095030 14/09/2023 Balihar Singh 2608003WL005848 Balihar Singh 00354 PUNB0762400 1818 1818 Processed 07/11/2023 7128941151 BALIHAR SINGH SO SEETAL SINGH PUNJAB NATIONAL BANK(508568)
39 CHAMKAUR SAHIB PB-08-003-012-001/73
(BHERON MAJRA) 		2608003000NRG24140920230095034 14/09/2023 Dalbag Singh 2608003WL005848 Dalbag Singh 00354 PUNB0762400 1818 1818 Processed 07/11/2023 7128941224 DALBAG SINGH PUNJAB NATIONAL BANK(508568)
40 CHAMKAUR SAHIB PB-08-003-014-001/130
(BHURDE) 		2608003000NRG24140920230094886 14/09/2023 Ranjit Kaur 2608003WL005844 Ranjit Kaur 00354 PUNB0762400 606 606 Processed 07/11/2023 7128941180 MRS RANJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
41 CHAMKAUR SAHIB PB-08-003-029-001/13-A
(GAGGON) 		2608003000NRG24140920230094838 14/09/2023 Kuldeep kaur 2608003WL005842 Kuldeep kaur 00354 PUNB0762400 1212 1212 Processed 08/11/2023 7128941155 KULDEEP KAUR WO RAM LAL PUNJAB & SIND BANK(607087)
42 CHAMKAUR SAHIB PB-08-003-029-001/14-A
(GAGGON) 		2608003000NRG24140920230094839 14/09/2023 Sukhpal kaur 2608003WL005842 Sukhpal kaur 00354 PUNB0762400 1515 1515 Processed 07/11/2023 7128941145 SUKHPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
43 CHAMKAUR SAHIB PB-08-003-029-001/16
(GAGGON) 		2608003000NRG24140920230094841 14/09/2023 Gurdev Singh 2608003WL005842 Gurdev Singh 00354 PUNB0762400 1212 1212 Processed 07/11/2023 7128941146 GURDEV SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
44 CHAMKAUR SAHIB PB-08-003-029-001/17
(GAGGON) 		2608003000NRG24140920230094842 14/09/2023 Beant Singh 2608003WL005842 Beant Singh 00354 PUNB0762400 1515 1515 Processed 07/11/2023 7128941164 BEANT SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
45 CHAMKAUR SAHIB PB-08-003-029-001/37
(GAGGON) 		2608003000NRG24140920230094850 14/09/2023 HARBANS KAUR 2608003WL005842 HARBANS KAUR 00354 PUNB0762400 1515 1515 Processed 07/11/2023 7128941147 HARBANS KAUR HDFC BANK LTD(607152)
46 CHAMKAUR SAHIB PB-08-003-029-001/50
(GAGGON) 		2608003000NRG24140920230094856 14/09/2023 JASMAIL KAUR 2608003WL005842 JASMAIL KAUR 00354 PUNB0762400 1515 1515 Processed 07/11/2023 7128941149 JASMEL KAUR HDFC BANK LTD(607152)
47 CHAMKAUR SAHIB PB-08-003-029-001/60
(GAGGON) 		2608003000NRG24140920230094860 14/09/2023 Gurcharan kaur 2608003WL005842 Gurcharan kaur 00354 PUNB0762400 1515 1515 Processed 07/11/2023 7128941156 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
48 CHAMKAUR SAHIB PB-08-003-012-001/14
(BHERON MAJRA) 		2608003000NRG24140920230095023 14/09/2023 MAJOR SINGH 2608003WL005848 MAJOR SINGH 00415 SBIN0050083 1212 1212 Processed 07/11/2023 7128941181 MAJOR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
49 CHAMKAUR SAHIB PB-08-003-012-001/19
(BHERON MAJRA) 		2608003000NRG24140920230095024 14/09/2023 BHAG SINGH 2608003WL005848 BHAG SINGH 00415 SBIN0050083 1212 1212 Rejected 07/11/2023 7128941194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 CHAMKAUR SAHIB PB-08-003-012-001/43
(BHERON MAJRA) 		2608003000NRG24140920230095031 14/09/2023 kulveer kaur 2608003WL005848 kulveer kaur 00415 SBIN0050083 1818 1818 Processed 07/11/2023 7128941223 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
51 CHAMKAUR SAHIB PB-08-003-014-001/102
(BHURDE) 		2608003000NRG24140920230094881 14/09/2023 Kulvir kaur 2608003WL005844 Kulvir kaur 00415 SBIN0050083 909 909 Processed 07/11/2023 7128941206 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
52 CHAMKAUR SAHIB PB-08-003-014-001/129
(BHURDE) 		2608003000NRG24140920230094885 14/09/2023 Hardeep Kaur 2608003WL005844 Hardeep Kaur 00415 SBIN0050083 606 606 Processed 07/11/2023 7128941232 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
53 CHAMKAUR SAHIB PB-08-003-014-001/14
(BHURDE) 		2608003000NRG24140920230094887 14/09/2023 Gurmeet kaur 2608003WL005844 Gurmeet kaur 00415 SBIN0050083 909 909 Processed 07/11/2023 7128941229 MRS GURMEET KAUR WO BHUPA SINGH STATE BANK OF INDIA(508548)
54 CHAMKAUR SAHIB PB-08-003-014-001/15
(BHURDE) 		2608003000NRG24140920230094888 14/09/2023 RAJINDER KAUR 2608003WL005844 RAJINDER KAUR 00415 SBIN0050083 303 303 Rejected 07/11/2023 7128941217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 CHAMKAUR SAHIB PB-08-003-014-001/37
(BHURDE) 		2608003000NRG24140920230094892 14/09/2023 Sandeep kaur 2608003WL005844 Sandeep kaur 00415 SBIN0050083 909 909 Processed 07/11/2023 7128941196 MRS SANDEEP KAUR DO SWARAN SINGH STATE BANK OF INDIA(508548)
56 CHAMKAUR SAHIB PB-08-003-014-001/77
(BHURDE) 		2608003000NRG24140920230094899 14/09/2023 Davinder kaur 2608003WL005844 Davinder kaur 00415 SBIN0050083 909 909 Processed 07/11/2023 7128941207 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
57 CHAMKAUR SAHIB PB-08-003-014-001/95
(BHURDE) 		2608003000NRG24140920230094903 14/09/2023 Baljinder Kaur 2608003WL005844 Baljinder Kaur 00415 SBIN0050083 606 606 Processed 07/11/2023 7128941193 BALWINDER KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
58 CHAMKAUR SAHIB PB-08-003-014-001/97
(BHURDE) 		2608003000NRG24140920230094904 14/09/2023 Mandeep Kaur 2608003WL005844 Mandeep Kaur 00415 SBIN0050083 606 606 Processed 07/11/2023 7128941219 MRS MANDEEP KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
59 CHAMKAUR SAHIB PB-08-003-019-002/40
(DAUDPUR KHURD) 		2608003000NRG24140920230094951 14/09/2023 Mandeep Kaur 2608003WL005846 Mandeep Kaur 00415 SBIN0050083 1212 1212 Processed 07/11/2023 7128941228 MANDEEP KAUR UCO BANK(607066)
60 CHAMKAUR SAHIB PB-08-003-029-001/19
(GAGGON) 		2608003000NRG24140920230094844 14/09/2023 Parveen Kaur 2608003WL005842 Parveen Kaur 00415 SBIN0050083 1515 1515 Processed 07/11/2023 7128941182 PARVEEN KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
61 CHAMKAUR SAHIB PB-08-003-029-001/2
(GAGGON) 		2608003000NRG24140920230094845 14/09/2023 Parmjit Kaur 2608003WL005842 Parmjit Kaur 00415 SBIN0050083 1515 1515 Processed 07/11/2023 7128941160 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
62 CHAMKAUR SAHIB PB-08-003-029-001/24
(GAGGON) 		2608003000NRG24140920230094847 14/09/2023 Paramjit kaur 2608003WL005842 Paramjit kaur 00415 SBIN0050083 1212 1212 Processed 07/11/2023 7128941215 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
63 CHAMKAUR SAHIB PB-08-003-029-001/29
(GAGGON) 		2608003000NRG24140920230094848 14/09/2023 Krisha 2608003WL005842 Krisha 00415 SBIN0050083 1515 1515 Processed 07/11/2023 7128941203 MRS KIRNA STATE BANK OF INDIA(508548)
64 CHAMKAUR SAHIB PB-08-003-029-001/43
(GAGGON) 		2608003000NRG24140920230094853 14/09/2023 JASWINDER KAUR 2608003WL005842 JASWINDER KAUR 00415 SBIN0050083 1515 1515 Processed 07/11/2023 7128941183 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
65 CHAMKAUR SAHIB PB-08-003-029-001/52
(GAGGON) 		2608003000NRG24140920230094857 14/09/2023 PARAMJIT KAUR 2608003WL005842 PARAMJIT KAUR 00415 SBIN0050083 909 909 Processed 07/11/2023 7128941184 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
66 CHAMKAUR SAHIB PB-08-003-029-001/58
(GAGGON) 		2608003000NRG24140920230094858 14/09/2023 Kulwant kaur 2608003WL005842 Kulwant kaur 00415 SBIN0050083 1515 1515 Processed 07/11/2023 7128941157 KULWANT KAUR STATE BANK OF INDIA(508548)
67 CHAMKAUR SAHIB PB-08-003-029-001/6
(GAGGON) 		2608003000NRG24140920230094859 14/09/2023 Kuldip Kaur 2608003WL005842 Kuldip Kaur 00415 SBIN0050083 909 909 Processed 07/11/2023 7128941158 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 21816 21816
68 CHAMKAUR SAHIB PB-08-003-019-002/11
(DAUDPUR KHURD) 		2608003000NRG24140920230094939 14/09/2023 Harwinder kaur 2608003WL005846 Harwinder kaur 00415 SBIN0050842 1515 1515 Processed 07/11/2023 7128941210 HARVINDER KAUR W/O HARJINDER SINGH UCO BANK(607066)
69 CHAMKAUR SAHIB PB-08-003-019-002/12
(DAUDPUR KHURD) 		2608003000NRG24140920230094940 14/09/2023 Budh singh 2608003WL005846 Budh singh 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7128941216 MR BUDH RAM SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
70 CHAMKAUR SAHIB PB-08-003-019-002/33
(DAUDPUR KHURD) 		2608003000NRG24140920230094948 14/09/2023 Manjeet kaur 2608003WL005846 Manjeet kaur 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7128941212 MANJIT KAUR UCO BANK(607066)
71 CHAMKAUR SAHIB PB-08-003-019-002/38
(DAUDPUR KHURD) 		2608003000NRG24140920230094949 14/09/2023 KARAMJEET KAUR 2608003WL005846 KARAMJEET KAUR 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7128941211 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
72 CHAMKAUR SAHIB PB-08-003-019-002/4
(DAUDPUR KHURD) 		2608003000NRG24140920230094950 14/09/2023 Baljit Kaur 2608003WL005846 Baljit Kaur 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7128941162 BALJIT KAUR UCO BANK(607066)
73 CHAMKAUR SAHIB PB-08-003-019-002/42
(DAUDPUR KHURD) 		2608003000NRG24140920230094952 14/09/2023 Paramjit Kaur 2608003WL005846 Paramjit Kaur 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7128941178 PARAMJIT KAUR UCO BANK(607066)
74 CHAMKAUR SAHIB PB-08-003-030-001/20
(GARHI) 		2608003000NRG24140920230094863 14/09/2023 CHARANJIT KAUR 2608003WL005843 CHARANJIT KAUR 00415 SBIN0050842 1212 1212 Processed 07/11/2023 7128941185 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
75 CHAMKAUR SAHIB PB-08-003-030-001/24
(GARHI) 		2608003000NRG24140920230094864 14/09/2023 AVTAR SINGH 2608003WL005843 AVTAR SINGH 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7128941214 AVTAR SINGH UCO BANK(607066)
76 CHAMKAUR SAHIB PB-08-003-030-001/34
(GARHI) 		2608003000NRG24140920230094867 14/09/2023 KULDEEP KAUR 2608003WL005843 KULDEEP KAUR 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7128941186 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
77 CHAMKAUR SAHIB PB-08-003-030-001/54
(GARHI) 		2608003000NRG24140920230094874 14/09/2023 Jaswinder Kaur 2608003WL005843 Jaswinder Kaur 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7128941222 MRS JASWINDER KAUR WO JATINDER SINGH STATE BANK OF INDIA(508548)
78 CHAMKAUR SAHIB PB-08-003-030-001/8
(GARHI) 		2608003000NRG24140920230094876 14/09/2023 Manjeet kaur 2608003WL005843 Manjeet kaur 00415 SBIN0050842 1515 1515 Rejected 07/11/2023 7128941166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 CHAMKAUR SAHIB PB-08-003-030-001/9
(GARHI) 		2608003000NRG24140920230094877 14/09/2023 Surjit Kaur 2608003WL005843 Surjit Kaur 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7128941142 SURJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
80 CHAMKAUR SAHIB PB-08-003-035-001/1
(JASRRA) 		2608003000NRG24140920230094955 14/09/2023 Harmeet Kaur 2608003WL005846 Harmeet Kaur 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7128941187 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
81 CHAMKAUR SAHIB PB-08-003-035-001/12
(JASRRA) 		2608003000NRG24140920230094956 14/09/2023 kuldeep singh 2608003WL005846 kuldeep singh 00415 SBIN0050842 1515 1515 Processed 07/11/2023 7128941213 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
82 CHAMKAUR SAHIB PB-08-003-035-001/23
(JASRRA) 		2608003000NRG24140920230094958 14/09/2023 Sukhwinder kaur 2608003WL005846 Sukhwinder kaur 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7128941167 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
83 CHAMKAUR SAHIB PB-08-003-035-001/30
(JASRRA) 		2608003000NRG24140920230094961 14/09/2023 Jaswinder kaur 2608003WL005846 Jaswinder kaur 00415 SBIN0050842 909 909 Processed 07/11/2023 7128941221 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
84 CHAMKAUR SAHIB PB-08-003-075-001/1
(SHEKU PUR) 		2608003000NRG24140920230094907 14/09/2023 Mandeep kaur 2608003WL005845 Mandeep kaur 00415 SBIN0050842 1212 1212 Processed 07/11/2023 7128941170 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
85 CHAMKAUR SAHIB PB-08-003-075-001/2
(SHEKU PUR) 		2608003000NRG24140920230094909 14/09/2023 Hardeep kaur 2608003WL005845 Hardeep kaur 00415 SBIN0050842 1515 1515 Processed 07/11/2023 7128941225 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
86 CHAMKAUR SAHIB PB-08-003-075-001/20
(SHEKU PUR) 		2608003000NRG24140920230094910 14/09/2023 Kashmir kaur 2608003WL005845 Kashmir kaur 00415 SBIN0050842 303 303 Processed 07/11/2023 7128941171 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
87 CHAMKAUR SAHIB PB-08-003-075-001/22
(SHEKU PUR) 		2608003000NRG24140920230094911 14/09/2023 Kulwant kaur 2608003WL005845 Kulwant kaur 00415 SBIN0050842 1515 1515 Processed 07/11/2023 7128941202 KULWANT KAUR HDFC BANK LTD(607152)
88 CHAMKAUR SAHIB PB-08-003-075-001/28
(SHEKU PUR) 		2608003000NRG24140920230094914 14/09/2023 Amandeep kaur 2608003WL005845 Amandeep kaur 00415 SBIN0050842 1515 1515 Processed 07/11/2023 7128941226 MRS AMANDEEP KAUR WO NAGAR SINGH STATE BANK OF INDIA(508548)
89 CHAMKAUR SAHIB PB-08-003-075-001/3
(SHEKU PUR) 		2608003000NRG24140920230094916 14/09/2023 Surjit Kaur 2608003WL005845 Surjit Kaur 00415 SBIN0050842 1515 1515 Processed 07/11/2023 7128941227 MRS SURJIT KAUR WO KARORA SINGH STATE BANK OF INDIA(508548)
SubTotal 34239 34239
90 CHAMKAUR SAHIB PB-08-003-002-001/10
(ATTARI) 		2608003000NRG24140920230094923 14/09/2023 Paramjit kaur 2608003WL005846 Paramjit kaur 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7128941118 PARAMJIT KAUR UCO BANK(607066)
91 CHAMKAUR SAHIB PB-08-003-002-001/11
(ATTARI) 		2608003000NRG24140920230094924 14/09/2023 Jasvir Singh 2608003WL005846 Jasvir Singh 00462 UCBA0000761 1212 1212 Rejected 07/11/2023 7128941109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 CHAMKAUR SAHIB PB-08-003-002-001/16
(ATTARI) 		2608003000NRG24140920230094925 14/09/2023 Lachmi Devi 2608003WL005846 Lachmi Devi 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7128941116 MRS LACHMI DEVI WO MOHAN LAL STATE BANK OF INDIA(508548)
93 CHAMKAUR SAHIB PB-08-003-002-001/17
(ATTARI) 		2608003000NRG24140920230094926 14/09/2023 Baljit Kaur 2608003WL005846 Baljit Kaur 00462 UCBA0000761 1212 1212 Processed 07/11/2023 7128941127 BALJIT KAUR W/O SUKHWINDER SINGH UCO BANK(607066)
94 CHAMKAUR SAHIB PB-08-003-002-001/2
(ATTARI) 		2608003000NRG24140920230094928 14/09/2023 Harjit Kaur 2608003WL005846 Harjit Kaur 00462 UCBA0000761 1515 1515 Processed 07/11/2023 7128941119 HARJIT KAUR UCO BANK(607066)
95 CHAMKAUR SAHIB PB-08-003-002-001/26
(ATTARI) 		2608003000NRG24140920230094929 14/09/2023 Inderjit Kaur 2608003WL005846 Inderjit Kaur 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7128941111 MRS INDERJIT KAUR WO HARBHAJN SINGH STATE BANK OF INDIA(508548)
96 CHAMKAUR SAHIB PB-08-003-002-001/31
(ATTARI) 		2608003000NRG24140920230094931 14/09/2023 Kulwant kaur 2608003WL005846 Kulwant kaur 00462 UCBA0000761 1212 1212 Processed 07/11/2023 7128941120 KULWANT KAUR UCO BANK(607066)
97 CHAMKAUR SAHIB PB-08-003-002-001/32
(ATTARI) 		2608003000NRG24140920230094932 14/09/2023 Satwant kaur 2608003WL005846 Satwant kaur 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7128941115 SATWANT KAUR W/O GURBACHAN SINGH UCO BANK(607066)
98 CHAMKAUR SAHIB PB-08-003-002-001/34
(ATTARI) 		2608003000NRG24140920230094933 14/09/2023 Sushila 2608003WL005846 Sushila 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7128941112 MRS SUSELA EDEVI WO SURESH RASIDEV STATE BANK OF INDIA(508548)
99 CHAMKAUR SAHIB PB-08-003-002-001/37
(ATTARI) 		2608003000NRG24140920230094934 14/09/2023 KAMALJIT KAUR 2608003WL005846 KAMALJIT KAUR 00462 UCBA0000761 1515 1515 Processed 07/11/2023 7128941140 KAMALJIT KAUR UCO BANK(607066)
100 CHAMKAUR SAHIB PB-08-003-002-001/44
(ATTARI) 		2608003000NRG24140920230094936 14/09/2023 KARAMJIT KAUR 2608003WL005846 KARAMJIT KAUR 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7128941132 KARAMJIT KAUR UCO BANK(607066)
101 CHAMKAUR SAHIB PB-08-003-002-001/6
(ATTARI) 		2608003000NRG24140920230094937 14/09/2023 Manjit Kaur 2608003WL005846 Manjit Kaur 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7128941113 MRS MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
102 CHAMKAUR SAHIB PB-08-003-019-002/1
(DAUDPUR KHURD) 		2608003000NRG24140920230094938 14/09/2023 Amarjit kaur 2608003WL005846 Amarjit kaur 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7128941110 AMARJIT KAUR UCO BANK(607066)
103 CHAMKAUR SAHIB PB-08-003-019-002/19
(DAUDPUR KHURD) 		2608003000NRG24140920230094943 14/09/2023 Kuldeep kaur 2608003WL005846 Kuldeep kaur 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7128941126 KULDEEP KAUR UCO BANK(607066)
104 CHAMKAUR SAHIB PB-08-003-019-002/24
(DAUDPUR KHURD) 		2608003000NRG24140920230094944 14/09/2023 Surjit kaur 2608003WL005846 Surjit kaur 00462 UCBA0000761 606 606 Rejected 07/11/2023 7128941128 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 CHAMKAUR SAHIB PB-08-003-019-002/26
(DAUDPUR KHURD) 		2608003000NRG24140920230094945 14/09/2023 Kuldeep kaur 2608003WL005846 Kuldeep kaur 00462 UCBA0000761 1515 1515 Processed 07/11/2023 7128941117 KULDEEP KAUR UCO BANK(607066)
106 CHAMKAUR SAHIB PB-08-003-019-002/28
(DAUDPUR KHURD) 		2608003000NRG24140920230094946 14/09/2023 Balvir kaur 2608003WL005846 Balvir kaur 00462 UCBA0000761 1515 1515 Processed 07/11/2023 7128941163 BALVIR KAUR UCO BANK(607066)
107 CHAMKAUR SAHIB PB-08-003-019-002/32
(DAUDPUR KHURD) 		2608003000NRG24140920230094947 14/09/2023 Ajmer singh 2608003WL005846 Ajmer singh 00462 UCBA0000761 1515 1515 Rejected 07/11/2023 7128941139 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 CHAMKAUR SAHIB PB-08-003-030-001/19
(GARHI) 		2608003000NRG24140920230094862 14/09/2023 GIAN KAUR 2608003WL005843 GIAN KAUR 00462 UCBA0000761 1515 1515 Processed 07/11/2023 7128941114 GIAN KAUR W/O GULZAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
109 CHAMKAUR SAHIB PB-08-003-030-001/27
(GARHI) 		2608003000NRG24140920230094865 14/09/2023 PUSHVINDER KAUR 2608003WL005843 PUSHVINDER KAUR 00462 UCBA0000761 1515 1515 Processed 07/11/2023 7128941123 MRS PUSHVINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
110 CHAMKAUR SAHIB PB-08-003-030-001/30
(GARHI) 		2608003000NRG24140920230094866 14/09/2023 PARAMJIT KAUR 2608003WL005843 PARAMJIT KAUR 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7128941122 MR PARAMJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
111 CHAMKAUR SAHIB PB-08-003-030-001/39
(GARHI) 		2608003000NRG24140920230094869 14/09/2023 Usha Rani 2608003WL005843 Usha Rani 00462 UCBA0000761 1212 1212 Processed 07/11/2023 7128941124 USHA RANI UCO BANK(607066)
112 CHAMKAUR SAHIB PB-08-003-030-001/40
(GARHI) 		2608003000NRG24140920230094870 14/09/2023 Hardeep kaur 2608003WL005843 Hardeep kaur 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7128941134 HARDEEP KAUR UCO BANK(607066)
113 CHAMKAUR SAHIB PB-08-003-030-001/57
(GARHI) 		2608003000NRG24140920230094875 14/09/2023 Paramjit 2608003WL005843 Paramjit 00462 UCBA0000761 1212 1212 Processed 08/11/2023 7128941176 PARAMJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
114 CHAMKAUR SAHIB PB-08-003-035-001/22
(JASRRA) 		2608003000NRG24140920230094957 14/09/2023 Seema Rani 2608003WL005846 Seema Rani 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7128941135 SEEMA RANI W/O MALKIT SINGH UCO BANK(607066)
115 CHAMKAUR SAHIB PB-08-003-035-001/24
(JASRRA) 		2608003000NRG24140920230094959 14/09/2023 Swaran kaur 2608003WL005846 Swaran kaur 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7128941129 SWARN KAUR UCO BANK(607066)
116 CHAMKAUR SAHIB PB-08-003-035-001/26
(JASRRA) 		2608003000NRG24140920230094960 14/09/2023 Ranjit kaur 2608003WL005846 Ranjit kaur 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7128941131 RANJIT KAUR HDFC BANK LTD(607152)
117 CHAMKAUR SAHIB PB-08-003-035-001/31
(JASRRA) 		2608003000NRG24140920230094962 14/09/2023 Jaspal Kaur 2608003WL005846 Jaspal Kaur 00462 UCBA0000761 606 606 Processed 07/11/2023 7128941130 JASPAL KAUR W/O DIDAR SINGH UCO BANK(607066)
118 CHAMKAUR SAHIB PB-08-003-035-001/32
(JASRRA) 		2608003000NRG24140920230094963 14/09/2023 Darshan kaur 2608003WL005846 Darshan kaur 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7128941136 DARSHAN KAUR W/O SIKANDER SINGH UCO BANK(607066)
119 CHAMKAUR SAHIB PB-08-003-035-001/33
(JASRRA) 		2608003000NRG24140920230094964 14/09/2023 Seema Rani 2608003WL005846 Seema Rani 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7128941133 SEEMA RANI HDFC BANK LTD(607152)
120 CHAMKAUR SAHIB PB-08-003-035-001/5
(JASRRA) 		2608003000NRG24140920230094966 14/09/2023 Harjinder kaur 2608003WL005846 Harjinder kaur 00462 UCBA0000761 1212 1212 Processed 07/11/2023 7128941125 HARJINDER KAUR HDFC BANK LTD(607152)
121 CHAMKAUR SAHIB PB-08-003-035-001/7
(JASRRA) 		2608003000NRG24140920230094967 14/09/2023 Sawarn Kaur 2608003WL005846 Sawarn Kaur 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7128941121 SWARN KAUR W/O SITAL SINGH UCO BANK(607066)
122 CHAMKAUR SAHIB PB-08-003-075-001/10
(SHEKU PUR) 		2608003000NRG24140920230094908 14/09/2023 Manjeet kaur 2608003WL005845 Manjeet kaur 00462 UCBA0000761 1515 1515 Processed 07/11/2023 7128941159 MANJIT KAUR UCO BANK(607066)
123 CHAMKAUR SAHIB PB-08-003-075-001/23
(SHEKU PUR) 		2608003000NRG24140920230094912 14/09/2023 Ranjit kaur 2608003WL005845 Ranjit kaur 00462 UCBA0000761 1515 1515 Processed 07/11/2023 7128941154 RANJIT KAUR UCO BANK(607066)
124 CHAMKAUR SAHIB PB-08-003-075-001/29
(SHEKU PUR) 		2608003000NRG24140920230094915 14/09/2023 Ranjit kaur 2608003WL005845 Ranjit kaur 00462 UCBA0000761 1515 1515 Processed 07/11/2023 7128941137 RANJIT KAUR W/O SURJIT SINGH UCO BANK(607066)
125 CHAMKAUR SAHIB PB-08-003-075-001/34
(SHEKU PUR) 		2608003000NRG24140920230094918 14/09/2023 Jagroop kaur 2608003WL005845 Jagroop kaur 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7128941173 JAGROOP KAUR UCO BANK(607066)
126 CHAMKAUR SAHIB PB-08-003-075-001/37
(SHEKU PUR) 		2608003000NRG24140920230094919 14/09/2023 Gurnam Singh 2608003WL005845 Gurnam Singh 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7128941172 GURNAM SINGH UCO BANK(607066)
127 CHAMKAUR SAHIB PB-08-003-075-001/43
(SHEKU PUR) 		2608003000NRG24140920230094921 14/09/2023 Paramjit Kaur 2608003WL005845 Paramjit Kaur 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7128941138 PARAMJIT KAUR UCO BANK(607066)
SubTotal 59994 59994
128 CHAMKAUR SAHIB PB-08-003-075-001/26
(SHEKU PUR) 		2608003000NRG24140920230094913 14/09/2023 Paramjit kaur 2608003WL005845 Paramjit kaur 00779 UTIB0SRCB01 1515 1515 Processed 07/11/2023 7128941179 PARAMJIT KAUR W/O AJIT SINGH & DSSO ROPA UCO BANK(607066)
SubTotal 1515 1515
Total 172710 172710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_140923APB_FTO_52406 District Central Cooperative Bank UTIB0SRCB01 DHER 3636
2 CHAMKAUR SAHIB PB2608003_140923APB_FTO_52406 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 6060
3 CHAMKAUR SAHIB PB2608003_140923APB_FTO_52406 HDFC HDFC0002299 CHAMKAUR SAHIB 606
4 CHAMKAUR SAHIB PB2608003_140923APB_FTO_52406 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 3636
5 CHAMKAUR SAHIB PB2608003_140923APB_FTO_52406 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7878
6 CHAMKAUR SAHIB PB2608003_140923APB_FTO_52406 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 7878
7 CHAMKAUR SAHIB PB2608003_140923APB_FTO_52406 Punjab National Bank PUNB0140010 Chamkaur Sahib 3030
8 CHAMKAUR SAHIB PB2608003_140923APB_FTO_52406 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 1515
9 CHAMKAUR SAHIB PB2608003_140923APB_FTO_52406 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 20907
10 CHAMKAUR SAHIB PB2608003_140923APB_FTO_52406 State Bank of India SBIN0050083 CHAMKAUR SAHIB 21816
11 CHAMKAUR SAHIB PB2608003_140923APB_FTO_52406 State Bank of India SBIN0050842 BELA 34239
12 CHAMKAUR SAHIB PB2608003_140923APB_FTO_52406 UCO Bank UCBA0000761 BELA 59994
13 CHAMKAUR SAHIB PB2608003_140923APB_FTO_52406 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SRCB01 THE ROPAR CENTRAL COOPERATIVE BANK LTD 1515

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