Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:45:25 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_201222APB_FTO_92716
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-08-003-049-001/48
(MANJIT PUR) 		2608003000NRG23201220220110364 20/12/2022 Kamaljet kaur 2608003WL008888 Kamaljet kaur 00045 BARB0ROPARX 1692 1692 Processed 20/01/2023 8086909805 KAMALJIT KAUR W/O BIKRAM SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
2 CHAMKAUR SAHIB PB-08-003-031-008/34
(GHARISPUR TAPRRIAN) 		2608003000NRG23201220220110357 20/12/2022 Harmandeep Kaur 2608003WL008887 Harmandeep Kaur 00051 MAHB0001288 1410 1410 Processed 20/01/2023 8086909814 Mrs. HARMANDEEP KAUR D O SURINDER SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1410 1410
3 CHAMKAUR SAHIB PB-08-003-031-008/15-A
(GHARISPUR TAPRRIAN) 		2608003000NRG23201220220110354 20/12/2022 BALJIT KAUR 2608003WL008887 BALJIT KAUR 00089 CBIN0283761 1410 1410 Rejected 20/01/2023 8086909859 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1410 1410
4 CHAMKAUR SAHIB PB-08-003-004-001/11
(BALRAMPUR) 		2608003000NRG23201220220110303 20/12/2022 Amarjit kaur 2608003WL008878 Amarjit kaur 00114 UTIB0SRCB0I 1692 1692 Processed 20/01/2023 8086909866 AMARJIT KAUR UCO BANK(607066)
5 CHAMKAUR SAHIB PB-08-003-004-001/16
(BALRAMPUR) 		2608003000NRG23201220220110305 20/12/2022 Dalvir Kaur 2608003WL008878 Dalvir Kaur 00114 UTIB0SRCB0I 1692 1692 Processed 20/01/2023 8086909867 MRS DALBIR KAUR WO DALWARA SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
6 CHAMKAUR SAHIB PB-08-003-004-001/66
(BALRAMPUR) 		2608003000NRG23201220220110311 20/12/2022 Paramjit Kaur 2608003WL008878 Paramjit Kaur 00152 HDFC0002299 1692 1692 Processed 20/01/2023 8086909809 Paramjit Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
7 CHAMKAUR SAHIB PB-08-003-049-001/44
(MANJIT PUR) 		2608003000NRG23201220220110361 20/12/2022 Surinder kaur 2608003WL008888 Surinder kaur 00152 HDFC0002299 282 282 Processed 20/01/2023 8086909860 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAMKAUR SAHIB PB-08-003-049-001/49
(MANJIT PUR) 		2608003000NRG23201220220110365 20/12/2022 Kulwant kaur 2608003WL008888 Kulwant kaur 00152 HDFC0002299 1692 1692 Processed 20/01/2023 8086909811 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAMKAUR SAHIB PB-08-003-065-001/5766
(RUKALI MANGARH) 		2608003000NRG23201220220110442 20/12/2022 Anup Singh 2608003WL008900 Anup Singh 00152 HDFC0002299 1692 1692 Processed 20/01/2023 8086909861 ANUP SINGH HDFC BANK LTD(607152)
SubTotal 5358 5358
10 CHAMKAUR SAHIB PB-08-003-037-001/56
(JINDANPUR) 		2608003000NRG23201220220110375 20/12/2022 Manjit kaur 2608003WL008889 Manjit kaur 00152 HDFC0003300 1128 1128 Processed 20/01/2023 8086909810 MRS MANJIT KAUR WO HARDEEP CHAND STATE BANK OF INDIA(508548)
SubTotal 1128 1128
11 CHAMKAUR SAHIB PB-08-003-049-001/21
(MANJIT PUR) 		2608003000NRG23201220220110360 20/12/2022 Kulwinder kaur 2608003WL008888 Kulwinder kaur 00165 IBKL0002094 1692 1692 Processed 20/01/2023 8086909804 KULWINDER KAUR IDBI BANK(607095)
12 CHAMKAUR SAHIB PB-08-003-051-001/114
(MEHTOT) 		2608003000NRG23201220220110415 20/12/2022 Karnail kaur 2608003WL008895 Karnail kaur 00165 IBKL0002094 1410 1410 Processed 20/01/2023 8086909802 KARNAIL KAUR IDBI BANK(607095)
13 CHAMKAUR SAHIB PB-08-003-051-001/122
(MEHTOT) 		2608003000NRG23201220220110417 20/12/2022 Sarabjit kaur 2608003WL008895 Sarabjit kaur 00165 IBKL0002094 1692 1692 Processed 20/01/2023 8086909863 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
14 CHAMKAUR SAHIB PB-08-003-051-001/42
(MEHTOT) 		2608003000NRG23201220220110420 20/12/2022 Paramjit kaur 2608003WL008895 Paramjit kaur 00165 IBKL0002094 1410 1410 Processed 20/01/2023 8086909803 PARAMJIT KAUR IDBI BANK(607095)
15 CHAMKAUR SAHIB PB-08-003-051-001/42
(MEHTOT) 		2608003000NRG23201220220110421 20/12/2022 Parveen kumari 2608003WL008895 Parveen kumari 00165 IBKL0002094 564 564 Processed 20/01/2023 8086909800 PARVEEN KUMARI IDBI BANK(607095)
16 CHAMKAUR SAHIB PB-08-003-051-001/64
(MEHTOT) 		2608003000NRG23201220220110422 20/12/2022 surinder kaur 2608003WL008895 surinder kaur 00165 IBKL0002094 1692 1692 Processed 20/01/2023 8086909798 SURINDER KAUR IDBI BANK(607095)
17 CHAMKAUR SAHIB PB-08-003-051-001/71
(MEHTOT) 		2608003000NRG23201220220110423 20/12/2022 Harpal Kaur 2608003WL008895 Harpal Kaur 00165 IBKL0002094 1692 1692 Processed 20/01/2023 8086909862 HARPAL KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
18 CHAMKAUR SAHIB PB-08-003-051-001/78
(MEHTOT) 		2608003000NRG23201220220110427 20/12/2022 ANGREJ KAUR 2608003WL008895 ANGREJ KAUR 00165 IBKL0002094 1128 1128 Processed 20/01/2023 8086909801 ANGREJ KAUR IDBI BANK(607095)
19 CHAMKAUR SAHIB PB-08-003-051-001/84
(MEHTOT) 		2608003000NRG23201220220110428 20/12/2022 Harpaal Kaur 2608003WL008895 Harpaal Kaur 00165 IBKL0002094 1692 1692 Processed 20/01/2023 8086909799 HARPAL KAUR IDBI BANK(607095)
SubTotal 12972 12972
20 CHAMKAUR SAHIB PB-08-003-031-008/3
(GHARISPUR TAPRRIAN) 		2608003000NRG23201220220110356 20/12/2022 Jasvir kaur 2608003WL008887 Jasvir kaur 00176 IDIB000R653 1410 1410 Processed 20/01/2023 8086909813 Mrs. Jasveer Kaur INDIAN BANK(607105)
SubTotal 1410 1410
21 CHAMKAUR SAHIB PB-08-003-029-001/39
(GAGGON) 		2608003000NRG23201220220110351 20/12/2022 SUKHWINDER KAUR 2608003WL008886 SUKHWINDER KAUR 00349 PSIB0000025 1692 1692 Processed 20/01/2023 8086909897 SUKHWINDER KAUR WO NETAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
22 CHAMKAUR SAHIB PB-08-003-027-001/3
(GADHRAM KALAN) 		2608003000NRG23201220220110348 20/12/2022 GURDEV SINGH 2608003WL008885 GURDEV SINGH 00349 PSIB0000218 1692 1692 Processed 20/01/2023 8086909895 GURDEV SINGH PUNJAB & SIND BANK(607087)
23 CHAMKAUR SAHIB PB-08-003-027-001/4
(GADHRAM KALAN) 		2608003000NRG23201220220110349 20/12/2022 Gurpreet Kaur 2608003WL008885 Gurpreet Kaur 00349 PSIB0000218 1692 1692 Processed 20/01/2023 8086909896 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
24 CHAMKAUR SAHIB PB-08-003-016-001/123
(CHUHAR MAJRA) 		2608003000NRG23201220220110325 20/12/2022 Swaran kaur 2608003WL008881 Swaran kaur 00349 PSIB0000232 1692 1692 Processed 20/01/2023 8086909894 SWARAN KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
25 CHAMKAUR SAHIB PB-08-003-016-001/196
(CHUHAR MAJRA) 		2608003000NRG23201220220110326 20/12/2022 Amar Kaur 2608003WL008881 Amar Kaur 00349 PSIB0000232 1692 1692 Processed 20/01/2023 8086909893 AMAR KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
26 CHAMKAUR SAHIB PB-08-003-020-001/53
(DEHAR) 		2608003000NRG23201220220110334 20/12/2022 Sukhwinder Kaur 2608003WL008883 Sukhwinder Kaur 00349 PSIB0000290 1128 1128 Processed 20/01/2023 8086909781 SUKHWINDER KAUR W/O KULVIR SINGH PUNJAB & SIND BANK(607087)
27 CHAMKAUR SAHIB PB-08-003-024-001/39
(FAHETE PUR) 		2608003000NRG23201220220110438 20/12/2022 Usha Rani 2608003WL008898 Usha Rani 00349 PSIB0000290 1692 1692 Processed 20/01/2023 8086909890 Usha Rani PUNJAB & SIND BANK(607087)
28 CHAMKAUR SAHIB PB-08-003-051-001/107
(MEHTOT) 		2608003000NRG23201220220110413 20/12/2022 Mohinder Kaur 2608003WL008895 Mohinder Kaur 00349 PSIB0000290 1692 1692 Processed 20/01/2023 8086909784 MAHINDER KAUR PUNJAB & SIND BANK(607087)
29 CHAMKAUR SAHIB PB-08-003-051-001/112
(MEHTOT) 		2608003000NRG23201220220110414 20/12/2022 SUKHWINDER KAUR 2608003WL008895 SUKHWINDER KAUR 00349 PSIB0000290 1692 1692 Processed 20/01/2023 8086909783 SUKHWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
30 CHAMKAUR SAHIB PB-08-003-051-001/118
(MEHTOT) 		2608003000NRG23201220220110416 20/12/2022 Angrej Kaur 2608003WL008895 Angrej Kaur 00349 PSIB0000290 1410 1410 Processed 20/01/2023 8086909782 ANGREJ KAUR IDBI BANK(607095)
31 CHAMKAUR SAHIB PB-08-003-051-001/72
(MEHTOT) 		2608003000NRG23201220220110424 20/12/2022 Piara Singh 2608003WL008895 Piara Singh 00349 PSIB0000290 1410 1410 Processed 20/01/2023 8086909891 PIARA SINGH PUNJAB & SIND BANK(607087)
32 CHAMKAUR SAHIB PB-08-003-051-001/75
(MEHTOT) 		2608003000NRG23201220220110426 20/12/2022 Labh Kaur 2608003WL008895 Labh Kaur 00349 PSIB0000290 1128 1128 Processed 20/01/2023 8086909892 LABH KAUR IDBI BANK(607095)
33 CHAMKAUR SAHIB PB-08-003-051-001/89
(MEHTOT) 		2608003000NRG23201220220110429 20/12/2022 Baljinder Kaur 2608003WL008895 Baljinder Kaur 00349 PSIB0000290 846 846 Processed 20/01/2023 8086909785 BALJINDER KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 10998 10998
34 CHAMKAUR SAHIB PB-08-003-007-001/115
(BASSI GUJJRAN) 		2608003000NRG23201220220110431 20/12/2022 ANGREJ KAUR 2608003WL008896 ANGREJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086909846 ANGREJ KAUR W/O SHRI RAM PUNJAB GRAMIN BANK(607138)
35 CHAMKAUR SAHIB PB-08-003-020-001/117
(DEHAR) 		2608003000NRG23201220220110344 20/12/2022 Surinder kaur 2608003WL008885 Surinder kaur 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086909840 SURINDER KAUR W/O AJIAB SINGH PUNJAB GRAMIN BANK(607138)
36 CHAMKAUR SAHIB PB-08-003-020-001/17
(DEHAR) 		2608003000NRG23201220220110330 20/12/2022 CHINDERPAL KAUR 2608003WL008883 CHINDERPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 20/01/2023 8086909899 CHINDERPAL KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
37 CHAMKAUR SAHIB PB-08-003-020-001/19
(DEHAR) 		2608003000NRG23201220220110331 20/12/2022 KULDEEP KAUR 2608003WL008883 KULDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 20/01/2023 8086909900 KULDEEP KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
38 CHAMKAUR SAHIB PB-08-003-020-001/31
(DEHAR) 		2608003000NRG23201220220110332 20/12/2022 Kamaljit kaur 2608003WL008883 Kamaljit kaur 00352 PUNB0PGB003 1128 1128 Processed 20/01/2023 8086909841 KAMALJEET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
39 CHAMKAUR SAHIB PB-08-003-020-001/51
(DEHAR) 		2608003000NRG23201220220110333 20/12/2022 Gurmit Kaur 2608003WL008883 Gurmit Kaur 00352 PUNB0PGB003 1128 1128 Processed 20/01/2023 8086909847 GURMEET KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
40 CHAMKAUR SAHIB PB-08-003-020-001/58
(DEHAR) 		2608003000NRG23201220220110346 20/12/2022 BHUPINDER KAUR 2608003WL008885 BHUPINDER KAUR 00352 PUNB0PGB003 564 564 Processed 20/01/2023 8086909839 BHUPINDER KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
41 CHAMKAUR SAHIB PB-08-003-020-001/77
(DEHAR) 		2608003000NRG23201220220110347 20/12/2022 GIAN KAUR 2608003WL008885 GIAN KAUR 00352 PUNB0PGB003 564 564 Processed 20/01/2023 8086909842 GIAN KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
42 CHAMKAUR SAHIB PB-08-003-031-003/53
(GHARISPUR TAPRRIAN) 		2608003000NRG23201220220110395 20/12/2022 Parlaad Singh 2608003WL008893 Parlaad Singh 00352 PUNB0PGB003 846 846 Processed 20/01/2023 8086909843 PARLAD PUNJAB & SIND BANK(607087)
43 CHAMKAUR SAHIB PB-08-003-031-008/26
(GHARISPUR TAPRRIAN) 		2608003000NRG23201220220110355 20/12/2022 Parminder Kaur 2608003WL008887 Parminder Kaur 00352 PUNB0PGB003 1410 1410 Processed 20/01/2023 8086909844 PARMINDER KAUR W/O KARORA SINGH PUNJAB GRAMIN BANK(607138)
44 CHAMKAUR SAHIB PB-08-003-076-001/32
(SLAME PUR) 		2608003000NRG23201220220110391 20/12/2022 Gurjit Kaur 2608003WL008892 Gurjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 20/01/2023 8086909838 GURMIT KAUR WO MALKIT SINGH UCO BANK(607066)
45 CHAMKAUR SAHIB PB-08-003-076-001/69
(SLAME PUR) 		2608003000NRG23201220220110392 20/12/2022 Mohinder Kaur 2608003WL008892 Mohinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 20/01/2023 8086909848 MAHINDER KAUR W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
46 CHAMKAUR SAHIB PB-08-003-078-002/42
(SURTA PUR KALAN) 		2608003000NRG23201220220110398 20/12/2022 Kuldeep Kaur 2608003WL008893 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086909898 KULDEEP KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
47 CHAMKAUR SAHIB PB-08-003-078-002/63
(SURTA PUR KALAN) 		2608003000NRG23201220220110401 20/12/2022 BALOR CHAND 2608003WL008893 BALOR CHAND 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086909845 BALOR CHAND S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16920 16920
48 CHAMKAUR SAHIB PB-08-003-029-001/21-A
(GAGGON) 		2608003000NRG23201220220110350 20/12/2022 Darshan singh 2608003WL008886 Darshan singh 00354 PUNB0140010 1692 1692 Processed 20/01/2023 8086909796 DARSHAN SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
49 CHAMKAUR SAHIB PB-08-003-012-001/16
(BHERON MAJRA) 		2608003000NRG23201220220110323 20/12/2022 BABLI 2608003WL008879 BABLI 00354 PUNB0762400 564 564 Processed 20/01/2023 8086909868 BABLI WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
50 CHAMKAUR SAHIB PB-08-003-029-001/65
(GAGGON) 		2608003000NRG23201220220110353 20/12/2022 Kulwant Singh 2608003WL008886 Kulwant Singh 00354 PUNB0762400 1692 1692 Processed 20/01/2023 8086909837 KULWANT SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
51 CHAMKAUR SAHIB PB-08-003-051-001/3
(MEHTOT) 		2608003000NRG23201220220110419 20/12/2022 Gurdeep Singh 2608003WL008895 Gurdeep Singh 00354 PUNB0762400 1410 1410 Processed 20/01/2023 8086909869 GURDEEP SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
52 CHAMKAUR SAHIB PB-08-003-012-001/11
(BHERON MAJRA) 		2608003000NRG23201220220110322 20/12/2022 Santokh singh 2608003WL008879 Santokh singh 00415 SBIN0050083 564 564 Processed 20/01/2023 8086909817 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
53 CHAMKAUR SAHIB PB-08-003-014-001/126
(BHURDE) 		2608003000NRG23201220220110324 20/12/2022 Sarabjeet kaur 2608003WL008880 Sarabjeet kaur 00415 SBIN0050083 1692 1692 Processed 20/01/2023 8086909815 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
54 CHAMKAUR SAHIB PB-08-003-020-001/121
(DEHAR) 		2608003000NRG23201220220110345 20/12/2022 Kamaljeet kaur 2608003WL008885 Kamaljeet kaur 00415 SBIN0050083 1692 1692 Processed 20/01/2023 8086909858 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
55 CHAMKAUR SAHIB PB-08-003-029-001/52
(GAGGON) 		2608003000NRG23201220220110352 20/12/2022 PARAMJIT KAUR 2608003WL008886 PARAMJIT KAUR 00415 SBIN0050083 282 282 Processed 20/01/2023 8086909822 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
56 CHAMKAUR SAHIB PB-08-003-049-001/45
(MANJIT PUR) 		2608003000NRG23201220220110362 20/12/2022 Jasvir kaur 2608003WL008888 Jasvir kaur 00415 SBIN0050083 1692 1692 Processed 20/01/2023 8086909856 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
57 CHAMKAUR SAHIB PB-08-003-037-001/46
(JINDANPUR) 		2608003000NRG23201220220110372 20/12/2022 Pritam Singh 2608003WL008889 Pritam Singh 00415 SBIN0050393 1410 1410 Processed 20/01/2023 8086909806 MR PRITAM SINGH SO GARIBU STATE BANK OF INDIA(508548)
58 CHAMKAUR SAHIB PB-08-003-037-001/55
(JINDANPUR) 		2608003000NRG23201220220110374 20/12/2022 Kulwinder Kaur 2608003WL008889 Kulwinder Kaur 00415 SBIN0050393 1692 1692 Processed 20/01/2023 8086909828 MRS KULWINDER KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
59 CHAMKAUR SAHIB PB-08-003-037-002/1
(JINDANPUR) 		2608003000NRG23201220220110377 20/12/2022 Jaswinder kaur 2608003WL008889 Jaswinder kaur 00415 SBIN0050393 1410 1410 Processed 20/01/2023 8086909829 MRS JASWINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
60 CHAMKAUR SAHIB PB-08-003-037-002/7
(JINDANPUR) 		2608003000NRG23201220220110381 20/12/2022 Jagdeep Kaur 2608003WL008889 Jagdeep Kaur 00415 SBIN0050393 1692 1692 Processed 20/01/2023 8086909830 MRS JAGDEEP KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6204 6204
61 CHAMKAUR SAHIB PB-08-003-004-001/12
(BALRAMPUR) 		2608003000NRG23201220220110304 20/12/2022 Lakhvir Kaur 2608003WL008878 Lakhvir Kaur 00415 SBIN0050842 1692 1692 Processed 20/01/2023 8086909852 MRS LAKHVIR KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
62 CHAMKAUR SAHIB PB-08-003-004-001/51
(BALRAMPUR) 		2608003000NRG23201220220110306 20/12/2022 Narinder kaur 2608003WL008878 Narinder kaur 00415 SBIN0050842 1692 1692 Processed 20/01/2023 8086909827 NARINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
63 CHAMKAUR SAHIB PB-08-003-004-001/84
(BALRAMPUR) 		2608003000NRG23201220220110312 20/12/2022 Harpal Singh 2608003WL008878 Harpal Singh 00415 SBIN0050842 1692 1692 Processed 20/01/2023 8086909826 MR HARPAL SINGH STATE BANK OF INDIA(508548)
64 CHAMKAUR SAHIB PB-08-003-009-001/56
(BELA) 		2608003000NRG23201220220110385 20/12/2022 Jasvir Kaur 2608003WL008890 Jasvir Kaur 00415 SBIN0050842 1692 1692 Processed 20/01/2023 8086909816 JASVIR KAUR UCO BANK(607066)
65 CHAMKAUR SAHIB PB-08-003-009-001/73
(BELA) 		2608003000NRG23201220220110386 20/12/2022 Sunderpal Singh 2608003WL008890 Sunderpal Singh 00415 SBIN0050842 1692 1692 Processed 20/01/2023 8086909818 MR SURINDERPAL SINGH STATE BANK OF INDIA(508548)
66 CHAMKAUR SAHIB PB-08-003-009-001/92
(BELA) 		2608003000NRG23201220220110387 20/12/2022 Krishna Rani 2608003WL008890 Krishna Rani 00415 SBIN0050842 1692 1692 Processed 20/01/2023 8086909819 KRISHNA RANI HDFC BANK LTD(607152)
67 CHAMKAUR SAHIB PB-08-003-017-001/35
(DALLA) 		2608003000NRG23201220220110328 20/12/2022 Ramandeep Kaur 2608003WL008882 Ramandeep Kaur 00415 SBIN0050842 282 282 Processed 20/01/2023 8086909831 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
68 CHAMKAUR SAHIB PB-08-003-017-001/36
(DALLA) 		2608003000NRG23201220220110329 20/12/2022 Rani 2608003WL008882 Rani 00415 SBIN0050842 564 564 Processed 20/01/2023 8086909832 MRS RANI STATE BANK OF INDIA(508548)
69 CHAMKAUR SAHIB PB-08-003-024-001/119
(FAHETE PUR) 		2608003000NRG23201220220110433 20/12/2022 Harbhajan Singh 2608003WL008898 Harbhajan Singh 00415 SBIN0050842 1692 1692 Processed 20/01/2023 8086909833 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
70 CHAMKAUR SAHIB PB-08-003-024-001/75
(FAHETE PUR) 		2608003000NRG23201220220110440 20/12/2022 Sukhwinder Kaur 2608003WL008898 Sukhwinder Kaur 00415 SBIN0050842 1410 1410 Processed 20/01/2023 8086909904 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
71 CHAMKAUR SAHIB PB-08-003-035-001/25
(JASRRA) 		2608003000NRG23201220220110314 20/12/2022 Kuldeep kaur 2608003WL008878 Kuldeep kaur 00415 SBIN0050842 1692 1692 Processed 20/01/2023 8086909808 KULDEEP KAUR UCO BANK(607066)
72 CHAMKAUR SAHIB PB-08-003-035-001/8
(JASRRA) 		2608003000NRG23201220220110321 20/12/2022 Darshan Singh 2608003WL008878 Darshan Singh 00415 SBIN0050842 1692 1692 Processed 20/01/2023 8086909824 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
73 CHAMKAUR SAHIB PB-08-003-037-001/24
(JINDANPUR) 		2608003000NRG23201220220110370 20/12/2022 Baljit Kaur 2608003WL008889 Baljit Kaur 00415 SBIN0050842 1692 1692 Processed 20/01/2023 8086909857 MRS BALJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
74 CHAMKAUR SAHIB PB-08-003-037-001/41
(JINDANPUR) 		2608003000NRG23201220220110371 20/12/2022 Jasvir Kaur 2608003WL008889 Jasvir Kaur 00415 SBIN0050842 1692 1692 Processed 20/01/2023 8086909849 JASVIR KAUR HDFC BANK LTD(607152)
75 CHAMKAUR SAHIB PB-08-003-037-001/63
(JINDANPUR) 		2608003000NRG23201220220110376 20/12/2022 Santosh kumari 2608003WL008889 Santosh kumari 00415 SBIN0050842 1410 1410 Processed 20/01/2023 8086909835 MRS SANTOSH KUMARI W O BHAJAN SINGH STATE BANK OF INDIA(508548)
76 CHAMKAUR SAHIB PB-08-003-037-002/11
(JINDANPUR) 		2608003000NRG23201220220110378 20/12/2022 Daljit Kaur 2608003WL008889 Daljit Kaur 00415 SBIN0050842 1692 1692 Processed 20/01/2023 8086909821 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
77 CHAMKAUR SAHIB PB-08-003-049-001/12
(MANJIT PUR) 		2608003000NRG23201220220110359 20/12/2022 Kiranjit Kaur 2608003WL008888 Kiranjit Kaur 00415 SBIN0050842 1692 1692 Processed 20/01/2023 8086909807 KIRANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
78 CHAMKAUR SAHIB PB-08-003-049-001/46
(MANJIT PUR) 		2608003000NRG23201220220110363 20/12/2022 Jaswant Kaur 2608003WL008888 Jaswant Kaur 00415 SBIN0050842 1692 1692 Processed 20/01/2023 8086909855 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHAMKAUR SAHIB PB-08-003-049-001/5
(MANJIT PUR) 		2608003000NRG23201220220110366 20/12/2022 Davinder kaur 2608003WL008888 Davinder kaur 00415 SBIN0050842 1692 1692 Processed 20/01/2023 8086909834 DAVINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
80 CHAMKAUR SAHIB PB-08-003-059-001/43
(FIROJPUR) 		2608003000NRG23201220220110342 20/12/2022 Ram Lok Singh 2608003WL008884 Ram Lok Singh 00415 SBIN0050842 1692 1692 Rejected 20/01/2023 8086909812 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 CHAMKAUR SAHIB PB-08-003-063-001/7
(RASID PUR) 		2608003000NRG23201220220110390 20/12/2022 Inderjit Kaur 2608003WL008891 Inderjit Kaur 00415 SBIN0050842 846 846 Processed 20/01/2023 8086909902 INDERJIT KAUR UCO BANK(607066)
SubTotal 31584 31584
82 CHAMKAUR SAHIB PB-08-003-008-001/81
(BEHRAMPUR BET) 		2608003000NRG23201220220110432 20/12/2022 BALBIR KAUR 2608003WL008897 BALBIR KAUR 00415 SBIN0051073 1692 1692 Processed 20/01/2023 8086909851 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
83 CHAMKAUR SAHIB PB-08-003-017-001/29
(DALLA) 		2608003000NRG23201220220110327 20/12/2022 Manjit kaur 2608003WL008882 Manjit kaur 00415 SBIN0051073 564 564 Processed 20/01/2023 8086909854 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
84 CHAMKAUR SAHIB PB-08-003-024-001/169
(FAHETE PUR) 		2608003000NRG23201220220110435 20/12/2022 Sarbjit kaur 2608003WL008898 Sarbjit kaur 00415 SBIN0051073 1692 1692 Processed 20/01/2023 8086909850 SARBJIT KAUR HDFC BANK LTD(607152)
85 CHAMKAUR SAHIB PB-08-003-024-001/19
(FAHETE PUR) 		2608003000NRG23201220220110436 20/12/2022 AMANDEEP KAUR 2608003WL008898 AMANDEEP KAUR 00415 SBIN0051073 846 846 Processed 20/01/2023 8086909820 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHAMKAUR SAHIB PB-08-003-024-001/32
(FAHETE PUR) 		2608003000NRG23201220220110437 20/12/2022 Balhiar Singh 2608003WL008898 Balhiar Singh 00415 SBIN0051073 1692 1692 Processed 20/01/2023 8086909901 BALIHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHAMKAUR SAHIB PB-08-003-024-001/40
(FAHETE PUR) 		2608003000NRG23201220220110439 20/12/2022 Harpreet Kaur 2608003WL008898 Harpreet Kaur 00415 SBIN0051073 1692 1692 Processed 20/01/2023 8086909903 Harpreet Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
88 CHAMKAUR SAHIB PB-08-003-044-001/27
(KOTLA SURMUKH SINGH) 		2608003000NRG23201220220110441 20/12/2022 Nachatar Singh 2608003WL008899 Nachatar Singh 00415 SBIN0051073 1692 1692 Processed 20/01/2023 8086909823 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
89 CHAMKAUR SAHIB PB-08-003-051-001/13
(MEHTOT) 		2608003000NRG23201220220110418 20/12/2022 Davinder Kaur 2608003WL008895 Davinder Kaur 00415 SBIN0051073 1410 1410 Processed 20/01/2023 8086909825 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
90 CHAMKAUR SAHIB PB-08-003-051-001/72
(MEHTOT) 		2608003000NRG23201220220110425 20/12/2022 Balraj Kaur 2608003WL008895 Balraj Kaur 00415 SBIN0051073 1692 1692 Processed 20/01/2023 8086909853 MRS BALRAJ KAUR STATE BANK OF INDIA(508548)
91 CHAMKAUR SAHIB PB-08-003-051-001/98
(MEHTOT) 		2608003000NRG23201220220110430 20/12/2022 Baljinder Kaur 2608003WL008895 Baljinder Kaur 00415 SBIN0051073 1692 1692 Processed 20/01/2023 8086909836 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14664 14664
92 CHAMKAUR SAHIB PB-08-003-031-003/2
(GHARISPUR TAPRRIAN) 		2608003000NRG23201220220110393 20/12/2022 Resham Singh 2608003WL008893 Resham Singh 00462 UCBA0000441 1692 1692 Processed 20/01/2023 8086909889 RESHAM SINGH UCO BANK(607066)
93 CHAMKAUR SAHIB PB-08-003-049-001/51
(MANJIT PUR) 		2608003000NRG23201220220110367 20/12/2022 Karamjit Kaur 2608003WL008888 Karamjit Kaur 00462 UCBA0000441 1692 1692 Processed 20/01/2023 8086909786 KARAMJIT KAUR WO BAHADUR SINGH UCO BANK(607066)
SubTotal 3384 3384
94 CHAMKAUR SAHIB PB-08-003-002-001/34
(ATTARI) 		2608003000NRG23201220220110300 20/12/2022 Sushila 2608003WL008877 Sushila 00462 UCBA0000761 1128 1128 Processed 20/01/2023 8086909887 MRS SUSELA EDEVI WO SURESH RASIDEV STATE BANK OF INDIA(508548)
95 CHAMKAUR SAHIB PB-08-003-002-001/44
(ATTARI) 		2608003000NRG23201220220110302 20/12/2022 KARAMJIT KAUR 2608003WL008877 KARAMJIT KAUR 00462 UCBA0000761 1128 1128 Processed 20/01/2023 8086909878 KARAMJIT KAUR UCO BANK(607066)
96 CHAMKAUR SAHIB PB-08-003-004-001/52
(BALRAMPUR) 		2608003000NRG23201220220110307 20/12/2022 Kamla Devi 2608003WL008878 Kamla Devi 00462 UCBA0000761 1692 1692 Processed 20/01/2023 8086909791 KAMLA DEVI W/O SUKHDEV SINGH UCO BANK(607066)
97 CHAMKAUR SAHIB PB-08-003-004-001/59
(BALRAMPUR) 		2608003000NRG23201220220110308 20/12/2022 Swaranjit kaur 2608003WL008878 Swaranjit kaur 00462 UCBA0000761 1692 1692 Processed 20/01/2023 8086909789 SWARANJIT KAUR HDFC BANK LTD(607152)
98 CHAMKAUR SAHIB PB-08-003-004-001/61
(BALRAMPUR) 		2608003000NRG23201220220110309 20/12/2022 Rajinder Singh 2608003WL008878 Rajinder Singh 00462 UCBA0000761 1692 1692 Processed 20/01/2023 8086909788 RAJINDER SINGH UCO BANK(607066)
99 CHAMKAUR SAHIB PB-08-003-004-001/64
(BALRAMPUR) 		2608003000NRG23201220220110310 20/12/2022 Kulwant Kaur 2608003WL008878 Kulwant Kaur 00462 UCBA0000761 846 846 Processed 20/01/2023 8086909787 KULWANT KAUR UCO BANK(607066)
100 CHAMKAUR SAHIB PB-08-003-009-001/138
(BELA) 		2608003000NRG23201220220110382 20/12/2022 Bimla Devi 2608003WL008890 Bimla Devi 00462 UCBA0000761 1692 1692 Processed 20/01/2023 8086909794 BIMLA DEVI W/O HARNAM SINGH UCO BANK(607066)
101 CHAMKAUR SAHIB PB-08-003-009-001/140
(BELA) 		2608003000NRG23201220220110383 20/12/2022 Ranjeet kaur 2608003WL008890 Ranjeet kaur 00462 UCBA0000761 1692 1692 Processed 20/01/2023 8086909885 RANJEET KAUR UCO BANK(607066)
102 CHAMKAUR SAHIB PB-08-003-009-001/146
(BELA) 		2608003000NRG23201220220110384 20/12/2022 Mamata Rani 2608003WL008890 Mamata Rani 00462 UCBA0000761 1692 1692 Processed 20/01/2023 8086909795 MAMTA RANI UCO BANK(607066)
103 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA) 		2608003000NRG23201220220110313 20/12/2022 Sukhwinder Kaur 2608003WL008878 Sukhwinder Kaur 00462 UCBA0000761 1692 1692 Rejected 20/01/2023 8086909881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 CHAMKAUR SAHIB PB-08-003-035-001/26
(JASRRA) 		2608003000NRG23201220220110315 20/12/2022 Ranjit kaur 2608003WL008878 Ranjit kaur 00462 UCBA0000761 1692 1692 Processed 20/01/2023 8086909880 RANJIT KAUR HDFC BANK LTD(607152)
105 CHAMKAUR SAHIB PB-08-003-035-001/31
(JASRRA) 		2608003000NRG23201220220110316 20/12/2022 Jaspal Kaur 2608003WL008878 Jaspal Kaur 00462 UCBA0000761 1692 1692 Processed 20/01/2023 8086909792 JASPAL KAUR W/O DIDAR SINGH UCO BANK(607066)
106 CHAMKAUR SAHIB PB-08-003-035-001/4
(JASRRA) 		2608003000NRG23201220220110318 20/12/2022 nirmaljeet kaur 2608003WL008878 nirmaljeet kaur 00462 UCBA0000761 1692 1692 Processed 20/01/2023 8086909876 NIRMALJEET KAUR UCO BANK(607066)
107 CHAMKAUR SAHIB PB-08-003-035-001/6
(JASRRA) 		2608003000NRG23201220220110319 20/12/2022 Kamaljeet kaur 2608003WL008878 Kamaljeet kaur 00462 UCBA0000761 1128 1128 Processed 20/01/2023 8086909879 KAMALJEET KAUR W/O VARINDER SINGH UCO BANK(607066)
108 CHAMKAUR SAHIB PB-08-003-035-001/7
(JASRRA) 		2608003000NRG23201220220110320 20/12/2022 Sawarn Kaur 2608003WL008878 Sawarn Kaur 00462 UCBA0000761 1692 1692 Processed 20/01/2023 8086909882 SWARN KAUR W/O SITAL SINGH UCO BANK(607066)
109 CHAMKAUR SAHIB PB-08-003-037-001/50
(JINDANPUR) 		2608003000NRG23201220220110373 20/12/2022 Lakhvir kaur 2608003WL008889 Lakhvir kaur 00462 UCBA0000761 1128 1128 Processed 20/01/2023 8086909870 LAKHVIR KAUR UCO BANK(607066)
110 CHAMKAUR SAHIB PB-08-003-037-002/14
(JINDANPUR) 		2608003000NRG23201220220110379 20/12/2022 Jarnail Singh 2608003WL008889 Jarnail Singh 00462 UCBA0000761 1692 1692 Processed 20/01/2023 8086909793 JARNAIL SINGH UCO BANK(607066)
111 CHAMKAUR SAHIB PB-08-003-037-002/67
(JINDANPUR) 		2608003000NRG23201220220110380 20/12/2022 Krishna Devi 2608003WL008889 Krishna Devi 00462 UCBA0000761 1692 1692 Processed 20/01/2023 8086909871 KRISHNA DEVI UCO BANK(607066)
112 CHAMKAUR SAHIB PB-08-003-059-001/107
(FIROJPUR) 		2608003000NRG23201220220110336 20/12/2022 Pushpa 2608003WL008884 Pushpa 00462 UCBA0000761 1692 1692 Processed 20/01/2023 8086909872 PUSHPA UCO BANK(607066)
113 CHAMKAUR SAHIB PB-08-003-059-001/17
(FIROJPUR) 		2608003000NRG23201220220110337 20/12/2022 Lakhvir Kaur 2608003WL008884 Lakhvir Kaur 00462 UCBA0000761 846 846 Processed 20/01/2023 8086909888 LAKHVIR KAUR HDFC BANK LTD(607152)
114 CHAMKAUR SAHIB PB-08-003-059-001/18
(FIROJPUR) 		2608003000NRG23201220220110338 20/12/2022 Karamjit Kaur 2608003WL008884 Karamjit Kaur 00462 UCBA0000761 564 564 Processed 20/01/2023 8086909883 KARAMJIT KAUR WO JASVIR SINGH UCO BANK(607066)
115 CHAMKAUR SAHIB PB-08-003-059-001/32
(FIROJPUR) 		2608003000NRG23201220220110340 20/12/2022 Darshna Devi 2608003WL008884 Darshna Devi 00462 UCBA0000761 282 282 Processed 20/01/2023 8086909886 Darshna Devi FINO PAYMENTS BANK LTD(608001)
116 CHAMKAUR SAHIB PB-08-003-059-001/4
(FIROJPUR) 		2608003000NRG23201220220110341 20/12/2022 Karamjit Kaur 2608003WL008884 Karamjit Kaur 00462 UCBA0000761 846 846 Processed 20/01/2023 8086909884 KARAMJIT KAUR UCO BANK(607066)
117 CHAMKAUR SAHIB PB-08-003-059-001/70
(FIROJPUR) 		2608003000NRG23201220220110343 20/12/2022 Karamjit Kaur 2608003WL008884 Karamjit Kaur 00462 UCBA0000761 1692 1692 Processed 20/01/2023 8086909790 KARAMJIT KAUR W/O BUTA SINGH UCO BANK(607066)
118 CHAMKAUR SAHIB PB-08-003-063-001/34
(RASID PUR) 		2608003000NRG23201220220110388 20/12/2022 Rani 2608003WL008891 Rani 00462 UCBA0000761 846 846 Processed 20/01/2023 8086909877 RANI W/O SARBAN KUMAR UCO BANK(607066)
119 CHAMKAUR SAHIB PB-08-003-063-001/36
(RASID PUR) 		2608003000NRG23201220220110389 20/12/2022 Rani 2608003WL008891 Rani 00462 UCBA0000761 846 846 Rejected 20/01/2023 8086909874 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 CHAMKAUR SAHIB PB-08-003-078-002/59
(SURTA PUR KALAN) 		2608003000NRG23201220220110400 20/12/2022 SUPINDER KAUR 2608003WL008893 SUPINDER KAUR 00462 UCBA0000761 1692 1692 Processed 20/01/2023 8086909873 SUPINDER KAUR W/O SOMNATH SINGH PUNJAB GRAMIN BANK(607138)
121 CHAMKAUR SAHIB PB-08-003-078-002/72
(SURTA PUR KALAN) 		2608003000NRG23201220220110402 20/12/2022 Jarnail Singh 2608003WL008893 Jarnail Singh 00462 UCBA0000761 1692 1692 Processed 20/01/2023 8086909875 RAJINDER KAUR CARD NO 6032 GURPREET PUNJAB & SIND BANK(607087)
SubTotal 38352 38352
122 CHAMKAUR SAHIB PB-08-003-078-002/31
(SURTA PUR KALAN) 		2608003000NRG23201220220110396 20/12/2022 Jarnail kaur 2608003WL008893 Jarnail kaur 00468 UBIN0820318 1692 1692 Processed 20/01/2023 8086909865 JARNAIL KAUR W/O SAJJAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
123 CHAMKAUR SAHIB PB-08-003-078-002/34
(SURTA PUR KALAN) 		2608003000NRG23201220220110397 20/12/2022 GURPREET KAUR 2608003WL008893 GURPREET KAUR 00468 UBIN0820318 1692 1692 Processed 20/01/2023 8086909797 GURPREET KAUR UNION BANK OF INDIA(508500)
124 CHAMKAUR SAHIB PB-08-003-078-002/43
(SURTA PUR KALAN) 		2608003000NRG23201220220110399 20/12/2022 Amrit lal 2608003WL008893 Amrit lal 00468 UBIN0820318 1692 1692 Processed 20/01/2023 8086909864 AMRIT LAL PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
Total 175686 175686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_201222APB_FTO_92716 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 1692
2 CHAMKAUR SAHIB PB2608003_201222APB_FTO_92716 Bank of Maharastra MAHB0001288 ROOPNAGAR 1410
3 CHAMKAUR SAHIB PB2608003_201222APB_FTO_92716 Central Bank Of India CBIN0283761 ROPAR 1410
4 CHAMKAUR SAHIB PB2608003_201222APB_FTO_92716 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 3384
5 CHAMKAUR SAHIB PB2608003_201222APB_FTO_92716 HDFC HDFC0002299 CHAMKAUR SAHIB 5358
6 CHAMKAUR SAHIB PB2608003_201222APB_FTO_92716 HDFC HDFC0003300 HDFC Kathgarh 1128
7 CHAMKAUR SAHIB PB2608003_201222APB_FTO_92716 IDBI Bank IBKL0002094 MAHTOT 12972
8 CHAMKAUR SAHIB PB2608003_201222APB_FTO_92716 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 1410
9 CHAMKAUR SAHIB PB2608003_201222APB_FTO_92716 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1692
10 CHAMKAUR SAHIB PB2608003_201222APB_FTO_92716 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 3384
11 CHAMKAUR SAHIB PB2608003_201222APB_FTO_92716 Punjab & Sind Bank PSIB0000232 Lutheri 3384
12 CHAMKAUR SAHIB PB2608003_201222APB_FTO_92716 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 10998
13 CHAMKAUR SAHIB PB2608003_201222APB_FTO_92716 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10716
14 CHAMKAUR SAHIB PB2608003_201222APB_FTO_92716 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 6204
15 CHAMKAUR SAHIB PB2608003_201222APB_FTO_92716 Punjab National Bank PUNB0140010 Chamkaur Sahib 1692
16 CHAMKAUR SAHIB PB2608003_201222APB_FTO_92716 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 3666
17 CHAMKAUR SAHIB PB2608003_201222APB_FTO_92716 State Bank of India SBIN0050083 CHAMKAUR SAHIB 5922
18 CHAMKAUR SAHIB PB2608003_201222APB_FTO_92716 State Bank of India SBIN0050393 ASRON 6204
19 CHAMKAUR SAHIB PB2608003_201222APB_FTO_92716 State Bank of India SBIN0050842 BELA 31584
20 CHAMKAUR SAHIB PB2608003_201222APB_FTO_92716 State Bank of India SBIN0051073 BEHRAMPUR BET 14664
21 CHAMKAUR SAHIB PB2608003_201222APB_FTO_92716 UCO Bank UCBA0000441 ROPAR MAIN 3384
22 CHAMKAUR SAHIB PB2608003_201222APB_FTO_92716 UCO Bank UCBA0000761 BELA 38352
23 CHAMKAUR SAHIB PB2608003_201222APB_FTO_92716 Union Bank of India UBIN0820318 ROOPNAGAR 5076

Download In Excel