Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:25:55 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_050922APB_FTO_51254
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-08-003-049-001/16
(MANJIT PUR) 		2608003000NRG23050920220067101 05/09/2022 Darshan Singh 2608003WL004991 Darshan Singh 00114 UTIB0SRCB0I 1128 1128 Processed 22/10/2022 5872082786 Darshan Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1128 1128
2 CHAMKAUR SAHIB PB-08-003-010-001/40
(BHALLIAN) 		2608003000NRG23050920220067044 05/09/2022 Shemsher Kaur 2608003WL004985 Shemsher Kaur 00152 HDFC0000161 1692 1692 Processed 21/10/2022 5872082788 SHAMSHER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
3 CHAMKAUR SAHIB PB-08-003-049-001/43
(MANJIT PUR) 		2608003000NRG23050920220067105 05/09/2022 Bhinder kaur 2608003WL004991 Bhinder kaur 00152 HDFC0002299 1410 1410 Processed 21/10/2022 5872082790 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAMKAUR SAHIB PB-08-003-049-001/44
(MANJIT PUR) 		2608003000NRG23050920220067106 05/09/2022 Surinder kaur 2608003WL004991 Surinder kaur 00152 HDFC0002299 1128 1128 Processed 21/10/2022 5872082789 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2538 2538
5 CHAMKAUR SAHIB PB-08-003-056-001/13
(MUKARAB PUR) 		2608003000NRG23050920220067110 05/09/2022 Kuldip Kaur 2608003WL004992 Kuldip Kaur 00165 IBKL0002094 1692 1692 Processed 21/10/2022 5872082787 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
6 CHAMKAUR SAHIB PB-08-003-017-001/8
(DALLA) 		2608003000NRG23050920220067099 05/09/2022 Mangal Singh 2608003WL004990 Mangal Singh 00176 IDIB000D085 1692 1692 Processed 21/10/2022 5872082802 MANGAL SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
7 CHAMKAUR SAHIB PB-08-003-010-001/29
(BHALLIAN) 		2608003000NRG23050920220067042 05/09/2022 Kuldeep Kaur 2608003WL004985 Kuldeep Kaur 00349 PSIB0000025 1692 1692 Processed 21/10/2022 5872082772 KULDEEP KAUR PUNJAB & SIND BANK(607087)
8 CHAMKAUR SAHIB PB-08-003-010-001/38
(BHALLIAN) 		2608003000NRG23050920220067043 05/09/2022 Dalbar kaur 2608003WL004985 Dalbar kaur 00349 PSIB0000025 1410 1410 Processed 21/10/2022 5872082773 DALBAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAMKAUR SAHIB PB-08-003-010-001/45
(BHALLIAN) 		2608003000NRG23050920220067045 05/09/2022 Amrik Kaur 2608003WL004985 Amrik Kaur 00349 PSIB0000025 1692 1692 Processed 21/10/2022 5872082770 AMRIK KAUR PUNJAB & SIND BANK(607087)
10 CHAMKAUR SAHIB PB-08-003-010-001/63
(BHALLIAN) 		2608003000NRG23050920220067046 05/09/2022 Sarbjit kaur 2608003WL004985 Sarbjit kaur 00349 PSIB0000025 1692 1692 Processed 21/10/2022 5872082771 SARBJIT KAUR PUNJAB & SIND BANK(607087)
11 CHAMKAUR SAHIB PB-08-003-010-001/64
(BHALLIAN) 		2608003000NRG23050920220067047 05/09/2022 Dharam Singh 2608003WL004985 Dharam Singh 00349 PSIB0000025 1692 1692 Processed 21/10/2022 5872082769 DHARAM SINGH SO FUMAN SINGH PUNJAB & SIND BANK(607087)
12 CHAMKAUR SAHIB PB-08-003-027-001/6
(GADHRAM KALAN) 		2608003000NRG23050920220067051 05/09/2022 Harpreet singh 2608003WL004986 Harpreet singh 00349 PSIB0000025 1692 1692 Processed 21/10/2022 5872082768 HARPREET SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
13 CHAMKAUR SAHIB PB-08-003-027-001/13
(GADHRAM KALAN) 		2608003000NRG23050920220067050 05/09/2022 Kulwinder Kaur 2608003WL004986 Kulwinder Kaur 00349 PSIB0000218 1692 1692 Processed 21/10/2022 5872082774 KULWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
14 CHAMKAUR SAHIB PB-08-003-066-001/138
(RURKI HEERAN) 		2608003000NRG23050920220067134 05/09/2022 Charnjit Kaur 2608003WL004994 Charnjit Kaur 00349 PSIB0000232 1128 1128 Processed 21/10/2022 5872082775 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
15 CHAMKAUR SAHIB PB-08-003-017-001/23
(DALLA) 		2608003000NRG23050920220067093 05/09/2022 Sarwan kaur 2608003WL004990 Sarwan kaur 00349 PSIB0000290 1692 1692 Processed 21/10/2022 5872082777 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
16 CHAMKAUR SAHIB PB-08-003-042-001/1
(KHOKAR) 		2608003000NRG23050920220067079 05/09/2022 Kartar kaur 2608003WL004989 Kartar kaur 00349 PSIB0000290 1692 1692 Processed 21/10/2022 5872082778 KARTAR KAUR PUNJAB & SIND BANK(607087)
17 CHAMKAUR SAHIB PB-08-003-042-001/4
(KHOKAR) 		2608003000NRG23050920220067086 05/09/2022 Ranjit Singh 2608003WL004989 Ranjit Singh 00349 PSIB0000290 1692 1692 Processed 21/10/2022 5872082776 RANJIT SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
18 CHAMKAUR SAHIB PB-08-003-014-001/106
(BHURDE) 		2608003000NRG23050920220067054 05/09/2022 Tej kaur 2608003WL004987 Tej kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872082822 TEJ KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
19 CHAMKAUR SAHIB PB-08-003-014-001/27
(BHURDE) 		2608003000NRG23050920220067056 05/09/2022 Ravinder kaur 2608003WL004987 Ravinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872082814 RAVINDER KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
20 CHAMKAUR SAHIB PB-08-003-014-001/31
(BHURDE) 		2608003000NRG23050920220067057 05/09/2022 Jaspreet Kaur 2608003WL004987 Jaspreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872082816 JASPREET KAUR D/O HARMEET SINGH PUNJAB GRAMIN BANK(607138)
21 CHAMKAUR SAHIB PB-08-003-014-001/32
(BHURDE) 		2608003000NRG23050920220067058 05/09/2022 Bhupinder Kaur 2608003WL004987 Bhupinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872082815 BHUPINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
22 CHAMKAUR SAHIB PB-08-003-014-001/4
(BHURDE) 		2608003000NRG23050920220067059 05/09/2022 AMARJIT SINGH 2608003WL004987 AMARJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872082818 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAMKAUR SAHIB PB-08-003-014-001/51
(BHURDE) 		2608003000NRG23050920220067060 05/09/2022 Sukhvir kaur 2608003WL004987 Sukhvir kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872082817 SUKHVIR KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
24 CHAMKAUR SAHIB PB-08-003-014-001/53
(BHURDE) 		2608003000NRG23050920220067061 05/09/2022 Charan Kaur 2608003WL004987 Charan Kaur 00352 PUNB0PGB003 1410 1410 Processed 22/10/2022 5872082819 CHARAN KAUR W/O SURJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
25 CHAMKAUR SAHIB PB-08-003-014-001/58
(BHURDE) 		2608003000NRG23050920220067062 05/09/2022 Hushiar kaur 2608003WL004987 Hushiar kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872082823 HUSHIAR KAUR W/O DHANWANT SINGH PUNJAB GRAMIN BANK(607138)
26 CHAMKAUR SAHIB PB-08-003-014-001/81
(BHURDE) 		2608003000NRG23050920220067063 05/09/2022 Jinder Kaur 2608003WL004987 Jinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872082820 HARJINDER KAUR W/O NAGINA SINGH PUNJAB GRAMIN BANK(607138)
27 CHAMKAUR SAHIB PB-08-003-014-001/86
(BHURDE) 		2608003000NRG23050920220067064 05/09/2022 Kamlesh Kaur 2608003WL004987 Kamlesh Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872082821 SUKHDEV SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
28 CHAMKAUR SAHIB PB-08-003-032-001/1
(GOBINDPURA URF DHESPURA) 		2608003000NRG23050920220067113 05/09/2022 Sher Singh 2608003WL004993 Sher Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872082810 SHER SINGH S/OPREM SINGH PUNJAB GRAMIN BANK(607138)
29 CHAMKAUR SAHIB PB-08-003-032-001/2
(GOBINDPURA URF DHESPURA) 		2608003000NRG23050920220067119 05/09/2022 Darshan Singh 2608003WL004993 Darshan Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872082807 DARSHAN SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
30 CHAMKAUR SAHIB PB-08-003-032-001/6
(GOBINDPURA URF DHESPURA) 		2608003000NRG23050920220067127 05/09/2022 Bawa Singh 2608003WL004993 Bawa Singh 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872082811 BAVA SINGH S/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
31 CHAMKAUR SAHIB PB-08-003-032-001/7
(GOBINDPURA URF DHESPURA) 		2608003000NRG23050920220067130 05/09/2022 Satnam Singh 2608003WL004993 Satnam Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872082813 SATNAM SINGH S/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
32 CHAMKAUR SAHIB PB-08-003-066-001/12
(RURKI HEERAN) 		2608003000NRG23050920220067132 05/09/2022 Manjit Kaur 2608003WL004994 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872082808 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
33 CHAMKAUR SAHIB PB-08-003-066-001/122
(RURKI HEERAN) 		2608003000NRG23050920220067133 05/09/2022 Jaswinder 2608003WL004994 Jaswinder 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872082809 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
34 CHAMKAUR SAHIB PB-08-003-066-001/14
(RURKI HEERAN) 		2608003000NRG23050920220067135 05/09/2022 Parminder kaur 2608003WL004994 Parminder kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872082804 PARAMJIT KAUR W/OKULVIR SINGH PUNJAB GRAMIN BANK(607138)
35 CHAMKAUR SAHIB PB-08-003-066-001/30
(RURKI HEERAN) 		2608003000NRG23050920220067137 05/09/2022 Manjit Kaur 2608003WL004994 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872082806 MANJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
36 CHAMKAUR SAHIB PB-08-003-066-001/31
(RURKI HEERAN) 		2608003000NRG23050920220067138 05/09/2022 Kulwinder Kaur 2608003WL004994 Kulwinder Kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872082805 KARNAIL SINGH PUNJAB & SIND BANK(607087)
37 CHAMKAUR SAHIB PB-08-003-066-001/89
(RURKI HEERAN) 		2608003000NRG23050920220067139 05/09/2022 Parmjit Kaur 2608003WL004994 Parmjit Kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872082812 PARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26790 26790
38 CHAMKAUR SAHIB PB-08-003-032-001/1
(GOBINDPURA URF DHESPURA) 		2608003000NRG23050920220067114 05/09/2022 Kulwant kaur 2608003WL004993 Kulwant kaur 00354 PUNB0762400 1692 1692 Processed 21/10/2022 5872082803 KULWANT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
39 CHAMKAUR SAHIB PB-08-003-032-001/11
(GOBINDPURA URF DHESPURA) 		2608003000NRG23050920220067115 05/09/2022 Jagir Singh 2608003WL004993 Jagir Singh 00354 PUNB0762400 1128 1128 Processed 21/10/2022 5872082780 JAGIR SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
40 CHAMKAUR SAHIB PB-08-003-032-001/11
(GOBINDPURA URF DHESPURA) 		2608003000NRG23050920220067116 05/09/2022 Kuldeep kaur 2608003WL004993 Kuldeep kaur 00354 PUNB0762400 1692 1692 Processed 21/10/2022 5872082785 KULDEEP KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
41 CHAMKAUR SAHIB PB-08-003-032-001/13
(GOBINDPURA URF DHESPURA) 		2608003000NRG23050920220067117 05/09/2022 Baljit Kaur 2608003WL004993 Baljit Kaur 00354 PUNB0762400 1692 1692 Processed 21/10/2022 5872082783 BALJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
42 CHAMKAUR SAHIB PB-08-003-032-001/19
(GOBINDPURA URF DHESPURA) 		2608003000NRG23050920220067118 05/09/2022 Sunita Rani 2608003WL004993 Sunita Rani 00354 PUNB0762400 1692 1692 Rejected 21/10/2022 5872082782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 CHAMKAUR SAHIB PB-08-003-032-001/21
(GOBINDPURA URF DHESPURA) 		2608003000NRG23050920220067121 05/09/2022 Sarbjit Kaur 2608003WL004993 Sarbjit Kaur 00354 PUNB0762400 1692 1692 Processed 21/10/2022 5872082781 SARABJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
44 CHAMKAUR SAHIB PB-08-003-032-001/25
(GOBINDPURA URF DHESPURA) 		2608003000NRG23050920220067124 05/09/2022 Surinder Singh 2608003WL004993 Surinder Singh 00354 PUNB0762400 1692 1692 Processed 21/10/2022 5872082779 SURINDER SINGH SO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
45 CHAMKAUR SAHIB PB-08-003-032-001/7
(GOBINDPURA URF DHESPURA) 		2608003000NRG23050920220067129 05/09/2022 Charanjit Kaur 2608003WL004993 Charanjit Kaur 00354 PUNB0762400 1692 1692 Processed 21/10/2022 5872082784 CHARANJIT KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12972 12972
46 CHAMKAUR SAHIB PB-08-003-014-001/102
(BHURDE) 		2608003000NRG23050920220067053 05/09/2022 Kulvir kaur 2608003WL004987 Kulvir kaur 00415 SBIN0050083 1692 1692 Processed 21/10/2022 5872082797 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
47 CHAMKAUR SAHIB PB-08-003-014-001/91
(BHURDE) 		2608003000NRG23050920220067065 05/09/2022 Jasvir kaur 2608003WL004987 Jasvir kaur 00415 SBIN0050083 1692 1692 Processed 21/10/2022 5872082798 JASBIR KAUR PUNJAB & SIND BANK(607087)
48 CHAMKAUR SAHIB PB-08-003-049-001/37
(MANJIT PUR) 		2608003000NRG23050920220067104 05/09/2022 Ranjit Kaur 2608003WL004991 Ranjit Kaur 00415 SBIN0050083 1128 1128 Processed 21/10/2022 5872082801 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 4512 4512
49 CHAMKAUR SAHIB PB-08-003-042-001/33
(KHOKAR) 		2608003000NRG23050920220067083 05/09/2022 BHUPINDER KAUR 2608003WL004989 BHUPINDER KAUR 00415 SBIN0050842 1692 1692 Processed 21/10/2022 5872082791 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
50 CHAMKAUR SAHIB PB-08-003-056-001/23
(MUKARAB PUR) 		2608003000NRG23050920220067111 05/09/2022 Bhupinder Kaur 2608003WL004992 Bhupinder Kaur 00415 SBIN0050842 1692 1692 Processed 21/10/2022 5872082794 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHAMKAUR SAHIB PB-08-003-056-001/3
(MUKARAB PUR) 		2608003000NRG23050920220067112 05/09/2022 Bhinder Kaur 2608003WL004992 Bhinder Kaur 00415 SBIN0050842 1692 1692 Processed 21/10/2022 5872082795 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5076 5076
52 CHAMKAUR SAHIB PB-08-003-017-001/29
(DALLA) 		2608003000NRG23050920220067094 05/09/2022 Manjit kaur 2608003WL004990 Manjit kaur 00415 SBIN0051073 1410 1410 Processed 21/10/2022 5872082793 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
53 CHAMKAUR SAHIB PB-08-003-042-001/25
(KHOKAR) 		2608003000NRG23050920220067081 05/09/2022 Kuldeep Kaur 2608003WL004989 Kuldeep Kaur 00415 SBIN0051073 1692 1692 Processed 21/10/2022 5872082792 KULDEEP KAUR PUNJAB & SIND BANK(607087)
54 CHAMKAUR SAHIB PB-08-003-042-001/3
(KHOKAR) 		2608003000NRG23050920220067082 05/09/2022 Kuldeep Kaur 2608003WL004989 Kuldeep Kaur 00415 SBIN0051073 1692 1692 Processed 21/10/2022 5872082796 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
55 CHAMKAUR SAHIB PB-08-003-042-001/35
(KHOKAR) 		2608003000NRG23050920220067084 05/09/2022 CHARAN KAUR 2608003WL004989 CHARAN KAUR 00415 SBIN0051073 1692 1692 Processed 21/10/2022 5872082799 MRS CHARAN KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
56 CHAMKAUR SAHIB PB-08-003-042-001/36
(KHOKAR) 		2608003000NRG23050920220067085 05/09/2022 GULZAR KAUR 2608003WL004989 GULZAR KAUR 00415 SBIN0051073 1128 1128 Processed 21/10/2022 5872082800 GULZAR KAUR W/O DARSHAN SINGH UCO BANK(607066)
SubTotal 7614 7614
Total 83472 83472

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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_050922APB_FTO_51254 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1128
2 CHAMKAUR SAHIB PB2608003_050922APB_FTO_51254 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1692
3 CHAMKAUR SAHIB PB2608003_050922APB_FTO_51254 HDFC HDFC0002299 CHAMKAUR SAHIB 2538
4 CHAMKAUR SAHIB PB2608003_050922APB_FTO_51254 IDBI Bank IBKL0002094 MAHTOT 1692
5 CHAMKAUR SAHIB PB2608003_050922APB_FTO_51254 Indian Bank IDIB000D085 DALLA 1692
6 CHAMKAUR SAHIB PB2608003_050922APB_FTO_51254 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 9870
7 CHAMKAUR SAHIB PB2608003_050922APB_FTO_51254 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1692
8 CHAMKAUR SAHIB PB2608003_050922APB_FTO_51254 Punjab & Sind Bank PSIB0000232 Lutheri 1128
9 CHAMKAUR SAHIB PB2608003_050922APB_FTO_51254 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 5076
10 CHAMKAUR SAHIB PB2608003_050922APB_FTO_51254 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17202
11 CHAMKAUR SAHIB PB2608003_050922APB_FTO_51254 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 9588
12 CHAMKAUR SAHIB PB2608003_050922APB_FTO_51254 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 12972
13 CHAMKAUR SAHIB PB2608003_050922APB_FTO_51254 State Bank of India SBIN0050083 CHAMKAUR SAHIB 4512
14 CHAMKAUR SAHIB PB2608003_050922APB_FTO_51254 State Bank of India SBIN0050842 BELA 5076
15 CHAMKAUR SAHIB PB2608003_050922APB_FTO_51254 State Bank of India SBIN0051073 BEHRAMPUR BET 7614

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