Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:39:53 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_281022FTO_74247
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMKAUR SAHIB PB-08-003-007-001/76
(BASSI GUJJRAN) 		2608003000NRG23281020220090154 28/10/2022 POONAM DEVI 2608003WL006948 POONAM DEVI 00045 BARB0ROPARX 1410 1410 Processed 03/11/2022 6097523439 POONAM DEVI ()
2 CHAMKAUR SAHIB PB-08-003-049-001/48
(MANJIT PUR) 		2608003000NRG23281020220090107 28/10/2022 Kamaljet kaur 2608003WL006947 Kamaljet kaur 00045 BARB0ROPARX 1410 1410 Processed 03/11/2022 6097523440 Kamaljet kaur ()
SubTotal 2820 2820
3 CHAMKAUR SAHIB PB-08-003-078-002/58
(SURTA PUR KALAN) 		2608003000NRG23281020220090667 28/10/2022 PARAMJIT KAUR 2608003WL006995 PARAMJIT KAUR 00078 CNRB0002473 1692 1692 Processed 03/11/2022 6097523441 PARAMJIT KAUR ()
SubTotal 1692 1692
4 CHAMKAUR SAHIB PB-08-003-004-001/66
(BALRAMPUR) 		2608003000NRG23281020220090425 28/10/2022 Paramjit Kaur 2608003WL006970 Paramjit Kaur 00152 HDFC0002299 846 846 Processed 03/11/2022 6097523442 Paramjit Kaur ()
5 CHAMKAUR SAHIB PB-08-003-016-001/67
(CHUHAR MAJRA) 		2608003000NRG23281020220090440 28/10/2022 Bhajan Singh 2608003WL006971 Bhajan Singh 00152 HDFC0002299 1692 1692 Processed 03/11/2022 6097523438 Bhajan Singh ()
6 CHAMKAUR SAHIB PB-08-003-049-001/24
(MANJIT PUR) 		2608003000NRG23281020220090100 28/10/2022 Jaswinder Kaur 2608003WL006947 Jaswinder Kaur 00152 HDFC0002299 1410 1410 Processed 03/11/2022 6097523443 Jaswinder Kaur ()
7 CHAMKAUR SAHIB PB-08-003-049-001/49
(MANJIT PUR) 		2608003000NRG23281020220090108 28/10/2022 Kulwant kaur 2608003WL006947 Kulwant kaur 00152 HDFC0002299 1410 1410 Processed 03/11/2022 6097523444 Kulwant kaur ()
SubTotal 5358 5358
8 CHAMKAUR SAHIB PB-08-003-049-001/21
(MANJIT PUR) 		2608003000NRG23281020220090099 28/10/2022 Kulwinder kaur 2608003WL006947 Kulwinder kaur 00165 IBKL0002094 1692 1692 Processed 03/11/2022 6097523445 Kulwinder kaur ()
9 CHAMKAUR SAHIB PB-08-003-049-001/52
(MANJIT PUR) 		2608003000NRG23281020220090111 28/10/2022 Ramanpreet kaur 2608003WL006947 Ramanpreet kaur 00165 IBKL0002094 1692 1692 Processed 03/11/2022 6097523446 Ramanpreet kaur ()
SubTotal 3384 3384
10 CHAMKAUR SAHIB PB-08-003-078-001/6
(SURTA PUR KALAN) 		2608003000NRG23281020220090657 28/10/2022 Balvir kaur 2608003WL006994 Balvir kaur 00349 PSIB0000025 1128 1128 Processed 03/11/2022 6097523447 Balvir kaur ()
11 CHAMKAUR SAHIB PB-08-003-078-002/24
(SURTA PUR KALAN) 		2608003000NRG23281020220090661 28/10/2022 Hardeep kaur 2608003WL006995 Hardeep kaur 00349 PSIB0000025 1128 1128 Processed 03/11/2022 6097523448 Hardeep kaur ()
SubTotal 2256 2256
12 CHAMKAUR SAHIB PB-08-003-016-001/142
(CHUHAR MAJRA) 		2608003000NRG23281020220090429 28/10/2022 Rani 2608003WL006971 Rani 00349 PSIB0000232 1692 1692 Processed 03/11/2022 6097523451 Rani ()
13 CHAMKAUR SAHIB PB-08-003-016-001/183
(CHUHAR MAJRA) 		2608003000NRG23281020220090430 28/10/2022 Karamjit kaur 2608003WL006971 Karamjit kaur 00349 PSIB0000232 1692 1692 Processed 03/11/2022 6097523449 Karamjit kaur ()
14 CHAMKAUR SAHIB PB-08-003-016-001/185
(CHUHAR MAJRA) 		2608003000NRG23281020220090431 28/10/2022 Rajinder kaur 2608003WL006971 Rajinder kaur 00349 PSIB0000232 1410 1410 Processed 03/11/2022 6097523450 Rajinder kaur ()
15 CHAMKAUR SAHIB PB-08-003-016-001/186
(CHUHAR MAJRA) 		2608003000NRG23281020220090432 28/10/2022 Jarnail kaur 2608003WL006971 Jarnail kaur 00349 PSIB0000232 1410 1410 Processed 03/11/2022 6097523452 Jarnail kaur ()
16 CHAMKAUR SAHIB PB-08-003-016-001/190
(CHUHAR MAJRA) 		2608003000NRG23281020220090434 28/10/2022 Baljinder Kaur 2608003WL006971 Baljinder Kaur 00349 PSIB0000232 1692 1692 Processed 03/11/2022 6097523453 Baljinder Kaur ()
17 CHAMKAUR SAHIB PB-08-003-016-001/60
(CHUHAR MAJRA) 		2608003000NRG23281020220090439 28/10/2022 Karamjit Kaur 2608003WL006971 Karamjit Kaur 00349 PSIB0000232 1692 1692 Processed 03/11/2022 6097523454 Karamjit Kaur ()
SubTotal 9588 9588
18 CHAMKAUR SAHIB PB-08-003-008-001/13
(BEHRAMPUR BET) 		2608003000NRG23281020220090600 28/10/2022 Raj kaur 2608003WL006988 Raj kaur 00349 PSIB0000290 1128 1128 Processed 03/11/2022 6097523455 Raj kaur ()
19 CHAMKAUR SAHIB PB-08-003-008-001/29
(BEHRAMPUR BET) 		2608003000NRG23281020220090601 28/10/2022 Kulwinder Kaur 2608003WL006988 Kulwinder Kaur 00349 PSIB0000290 846 846 Processed 03/11/2022 6097523458 Kulwinder Kaur ()
20 CHAMKAUR SAHIB PB-08-003-008-001/64
(BEHRAMPUR BET) 		2608003000NRG23281020220090603 28/10/2022 PARAMJIT KAUR 2608003WL006988 PARAMJIT KAUR 00349 PSIB0000290 1128 1128 Processed 03/11/2022 6097523457 PARAMJIT KAUR ()
21 CHAMKAUR SAHIB PB-08-003-008-001/96
(BEHRAMPUR BET) 		2608003000NRG23281020220090609 28/10/2022 Harbans kaur 2608003WL006988 Harbans kaur 00349 PSIB0000290 846 846 Processed 03/11/2022 6097523456 Harbans kaur ()
22 CHAMKAUR SAHIB PB-08-003-008-001/98
(BEHRAMPUR BET) 		2608003000NRG23281020220090610 28/10/2022 Sarbjit kaur 2608003WL006988 Sarbjit kaur 00349 PSIB0000290 564 564 Processed 03/11/2022 6097523459 Sarbjit kaur ()
SubTotal 4512 4512
23 CHAMKAUR SAHIB PB-08-003-007-001/136
(BASSI GUJJRAN) 		2608003000NRG23281020220090128 28/10/2022 Paramjit kaur 2608003WL006948 Paramjit kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097523470 Paramjit kaur ()
24 CHAMKAUR SAHIB PB-08-003-007-001/139
(BASSI GUJJRAN) 		2608003000NRG23281020220090129 28/10/2022 Palwinder kaur 2608003WL006948 Palwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097523467 Palwinder kaur ()
25 CHAMKAUR SAHIB PB-08-003-007-001/140
(BASSI GUJJRAN) 		2608003000NRG23281020220090130 28/10/2022 Kulwant kaur 2608003WL006948 Kulwant kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097523466 Kulwant kaur ()
26 CHAMKAUR SAHIB PB-08-003-007-001/144
(BASSI GUJJRAN) 		2608003000NRG23281020220090133 28/10/2022 Karnail kaur 2608003WL006948 Karnail kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097523469 Karnail kaur ()
27 CHAMKAUR SAHIB PB-08-003-007-001/150
(BASSI GUJJRAN) 		2608003000NRG23281020220090134 28/10/2022 Parmila 2608003WL006948 Parmila 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097523481 Parmila ()
28 CHAMKAUR SAHIB PB-08-003-007-001/161
(BASSI GUJJRAN) 		2608003000NRG23281020220090135 28/10/2022 Chhinderpal kaur 2608003WL006948 Chhinderpal kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097523471 Chhinderpal kaur ()
29 CHAMKAUR SAHIB PB-08-003-007-001/163
(BASSI GUJJRAN) 		2608003000NRG23281020220090136 28/10/2022 Harjit kaur 2608003WL006948 Harjit kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097523476 Harjit kaur ()
30 CHAMKAUR SAHIB PB-08-003-007-001/165
(BASSI GUJJRAN) 		2608003000NRG23281020220090137 28/10/2022 Gurnam singh 2608003WL006948 Gurnam singh 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097523465 Gurnam singh ()
31 CHAMKAUR SAHIB PB-08-003-007-001/167
(BASSI GUJJRAN) 		2608003000NRG23281020220090138 28/10/2022 Jasvir Kaur 2608003WL006948 Jasvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097523472 Jasvir Kaur ()
32 CHAMKAUR SAHIB PB-08-003-007-001/170
(BASSI GUJJRAN) 		2608003000NRG23281020220090139 28/10/2022 Nisha Devi 2608003WL006948 Nisha Devi 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097523474 Nisha Devi ()
33 CHAMKAUR SAHIB PB-08-003-007-001/174
(BASSI GUJJRAN) 		2608003000NRG23281020220090140 28/10/2022 Harpreet kaur 2608003WL006948 Harpreet kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097523473 Harpreet kaur ()
34 CHAMKAUR SAHIB PB-08-003-007-001/175
(BASSI GUJJRAN) 		2608003000NRG23281020220090141 28/10/2022 Jasvir kaur 2608003WL006948 Jasvir kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097523479 Jasvir kaur ()
35 CHAMKAUR SAHIB PB-08-003-007-001/177
(BASSI GUJJRAN) 		2608003000NRG23281020220090142 28/10/2022 Kiranpal Kaur 2608003WL006948 Kiranpal Kaur 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097523480 Kiranpal Kaur ()
36 CHAMKAUR SAHIB PB-08-003-007-001/51
(BASSI GUJJRAN) 		2608003000NRG23281020220090145 28/10/2022 Kuldip Singh 2608003WL006948 Kuldip Singh 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097523475 Kuldip Singh ()
37 CHAMKAUR SAHIB PB-08-003-007-001/6
(BASSI GUJJRAN) 		2608003000NRG23281020220090147 28/10/2022 Amandeep Kaur 2608003WL006948 Amandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097523478 Amandeep Kaur ()
38 CHAMKAUR SAHIB PB-08-003-007-001/64
(BASSI GUJJRAN) 		2608003000NRG23281020220090149 28/10/2022 Sukhdip Kaur 2608003WL006948 Sukhdip Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097523468 Sukhdip Kaur ()
39 CHAMKAUR SAHIB PB-08-003-007-001/87
(BASSI GUJJRAN) 		2608003000NRG23281020220090157 28/10/2022 sawarnjit Kaur 2608003WL006948 sawarnjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097523477 sawarnjit Kaur ()
40 CHAMKAUR SAHIB PB-08-003-058-001/1-A
(PIPPAL MAJRA) 		2608003000NRG23281020220090446 28/10/2022 Jasvir kaur 2608003WL006973 Jasvir kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097523463 Jasvir kaur ()
41 CHAMKAUR SAHIB PB-08-003-058-001/113
(PIPPAL MAJRA) 		2608003000NRG23281020220090447 28/10/2022 Kamaljit kaur 2608003WL006973 Kamaljit kaur 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097523464 Kamaljit kaur ()
42 CHAMKAUR SAHIB PB-08-003-058-001/133
(PIPPAL MAJRA) 		2608003000NRG23281020220090448 28/10/2022 Jasvir Kaur 2608003WL006973 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097523462 Jasvir Kaur ()
43 CHAMKAUR SAHIB PB-08-003-058-001/86
(PIPPAL MAJRA) 		2608003000NRG23281020220090460 28/10/2022 Jagdeep Kaur 2608003WL006973 Jagdeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097523461 Jagdeep Kaur ()
SubTotal 28200 28200
44 CHAMKAUR SAHIB PB-08-003-049-001/58
(MANJIT PUR) 		2608003000NRG23281020220090113 28/10/2022 Jasvir Kaur 2608003WL006947 Jasvir Kaur 00354 PUNB0762400 1410 1410 Processed 03/11/2022 6097523460 Jasvir Kaur ()
SubTotal 1410 1410
45 CHAMKAUR SAHIB PB-08-003-078-002/62
(SURTA PUR KALAN) 		2608003000NRG23281020220090659 28/10/2022 PARVEEN KAUR 2608003WL006994 PARVEEN KAUR 00415 SBIN0006342 1410 1410 Processed 03/11/2022 6097523482 MRS PARVEEN KAUR ()
SubTotal 1410 1410
46 CHAMKAUR SAHIB PB-08-003-078-002/36
(SURTA PUR KALAN) 		2608003000NRG23281020220090663 28/10/2022 Karamjeet kaur 2608003WL006995 Karamjeet kaur 00415 SBIN0016144 1410 1410 Processed 03/11/2022 6097523483 MRS KARAMJEET KAUR ()
SubTotal 1410 1410
47 CHAMKAUR SAHIB PB-08-003-004-001/32
(BALRAMPUR) 		2608003000NRG23281020220090421 28/10/2022 Gurmeet Kaur 2608003WL006970 Gurmeet Kaur 00415 SBIN0050842 1128 1128 Processed 03/11/2022 6097523491 MRS GURMEET KAUR ()
48 CHAMKAUR SAHIB PB-08-003-004-001/35
(BALRAMPUR) 		2608003000NRG23281020220090422 28/10/2022 Ravinder Kaur 2608003WL006970 Ravinder Kaur 00415 SBIN0050842 1128 1128 Processed 03/11/2022 6097523492 MRS RAVINDER KAUR WO HARBANS SINGH ()
49 CHAMKAUR SAHIB PB-08-003-049-001/12
(MANJIT PUR) 		2608003000NRG23281020220090096 28/10/2022 Kiranjit Kaur 2608003WL006947 Kiranjit Kaur 00415 SBIN0050842 1692 1692 Processed 03/11/2022 6097523485 MRS KIRANJIT KAUR ()
50 CHAMKAUR SAHIB PB-08-003-049-001/15
(MANJIT PUR) 		2608003000NRG23281020220090097 28/10/2022 Karamjit kaur 2608003WL006947 Karamjit kaur 00415 SBIN0050842 846 846 Processed 03/11/2022 6097523493 MRS KARAMJIT KAUR WO IQBAL SINGH ()
51 CHAMKAUR SAHIB PB-08-003-049-001/47
(MANJIT PUR) 		2608003000NRG23281020220090106 28/10/2022 BALJINDER KAUR 2608003WL006947 BALJINDER KAUR 00415 SBIN0050842 1692 1692 Processed 03/11/2022 6097523495 MRS BALJINDER KAUR WO NIRMAL SINGH ()
52 CHAMKAUR SAHIB PB-08-003-049-001/5
(MANJIT PUR) 		2608003000NRG23281020220090109 28/10/2022 Davinder kaur 2608003WL006947 Davinder kaur 00415 SBIN0050842 1692 1692 Processed 03/11/2022 6097523494 MRS DAVINDER KAUR ()
53 CHAMKAUR SAHIB PB-08-003-049-001/56
(MANJIT PUR) 		2608003000NRG23281020220090112 28/10/2022 Gurbakh Singh 2608003WL006947 Gurbakh Singh 00415 SBIN0050842 1128 1128 Processed 03/11/2022 6097523489 MR GURBAKSH SINGH ()
54 CHAMKAUR SAHIB PB-08-003-049-001/60
(MANJIT PUR) 		2608003000NRG23281020220090114 28/10/2022 Pardeep Kaur 2608003WL006947 Pardeep Kaur 00415 SBIN0050842 1692 1692 Processed 03/11/2022 6097523490 MRS PARDEEP KAUR WO RACHPAL SINGH ()
55 CHAMKAUR SAHIB PB-08-003-049-001/61
(MANJIT PUR) 		2608003000NRG23281020220090115 28/10/2022 Amarjit Kaur 2608003WL006947 Amarjit Kaur 00415 SBIN0050842 1410 1410 Processed 03/11/2022 6097523488 MRS AMARJIT KAUR ()
56 CHAMKAUR SAHIB PB-08-003-049-001/9
(MANJIT PUR) 		2608003000NRG23281020220090116 28/10/2022 Harjinder kaur 2608003WL006947 Harjinder kaur 00415 SBIN0050842 1692 1692 Processed 03/11/2022 6097523486 MR HARJINDER KAUR ()
57 CHAMKAUR SAHIB PB-08-003-078-002/67
(SURTA PUR KALAN) 		2608003000NRG23281020220090660 28/10/2022 Gurmeet Singh 2608003WL006994 Gurmeet Singh 00415 SBIN0050842 1692 1692 Processed 03/11/2022 6097523487 MR GURMEET SINGH ()
58 CHAMKAUR SAHIB PB-08-003-078-002/71
(SURTA PUR KALAN) 		2608003000NRG23281020220090670 28/10/2022 Hardeep kaur 2608003WL006995 Hardeep kaur 00415 SBIN0050842 282 282 Processed 03/11/2022 6097523484 MRS HARDEEP KAUR ()
SubTotal 16074 16074
59 CHAMKAUR SAHIB PB-08-003-007-001/179
(BASSI GUJJRAN) 		2608003000NRG23281020220090143 28/10/2022 Kamlaish Kaur 2608003WL006948 Kamlaish Kaur 00462 UCBA0000441 1410 1410 Processed 03/11/2022 6097523497 KAMLESH KAUR ()
60 CHAMKAUR SAHIB PB-08-003-049-001/51
(MANJIT PUR) 		2608003000NRG23281020220090110 28/10/2022 Karamjit Kaur 2608003WL006947 Karamjit Kaur 00462 UCBA0000441 1692 1692 Processed 03/11/2022 6097523498 KARAMJIT KAUR WO BAHADUR SINGH ()
SubTotal 3102 3102
61 CHAMKAUR SAHIB PB-08-003-001-002/8
(ASSAR PUR) 		2608003000NRG23281020220090656 28/10/2022 BHUPINDE KAUR 2608003WL006993 BHUPINDE KAUR 00462 UCBA0000761 1692 1692 Processed 03/11/2022 6097523500 BHUPINDER KAUR W/O NIRMAL SINGH ()
62 CHAMKAUR SAHIB PB-08-003-004-001/31
(BALRAMPUR) 		2608003000NRG23281020220090420 28/10/2022 Rajinder Kaur 2608003WL006970 Rajinder Kaur 00462 UCBA0000761 1128 1128 Processed 03/11/2022 6097523501 RAJINDER KAUR W/O SHAMSHER SINGH ()
63 CHAMKAUR SAHIB PB-08-003-004-001/64
(BALRAMPUR) 		2608003000NRG23281020220090424 28/10/2022 Kulwant Kaur 2608003WL006970 Kulwant Kaur 00462 UCBA0000761 1692 1692 Processed 03/11/2022 6097523499 KULWANT KAUR W/O BHAG SINGH ()
64 CHAMKAUR SAHIB PB-08-003-018-001/58
(DAUDPUR KALAN) 		2608003000NRG23281020220090417 28/10/2022 Rani 2608003WL006969 Rani 00462 UCBA0000761 1410 1410 Processed 03/11/2022 6097523502 RANI W/O SAT PAL ()
65 CHAMKAUR SAHIB PB-08-003-018-001/62
(DAUDPUR KALAN) 		2608003000NRG23281020220090418 28/10/2022 Sapinder Kaur 2608003WL006969 Sapinder Kaur 00462 UCBA0000761 1410 1410 Processed 03/11/2022 6097523504 SAPINDER KAUR ()
66 CHAMKAUR SAHIB PB-08-003-078-002/59
(SURTA PUR KALAN) 		2608003000NRG23281020220090668 28/10/2022 SUPINDER KAUR 2608003WL006995 SUPINDER KAUR 00462 UCBA0000761 1128 1128 Processed 03/11/2022 6097523503 SUPINDER KAUR ()
SubTotal 8460 8460
67 CHAMKAUR SAHIB PB-08-003-078-002/61
(SURTA PUR KALAN) 		2608003000NRG23281020220090669 28/10/2022 MANJIT KAUR 2608003WL006995 MANJIT KAUR 00468 UBIN0820318 1410 1410 Processed 03/11/2022 6097523496 MANJIT KAUR ()
SubTotal 1410 1410
Total 91086 91086

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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_281022FTO_74247 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2820
2 CHAMKAUR SAHIB PB2608003_281022FTO_74247 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1692
3 CHAMKAUR SAHIB PB2608003_281022FTO_74247 HDFC HDFC0002299 CHAMKAUR SAHIB 5358
4 CHAMKAUR SAHIB PB2608003_281022FTO_74247 IDBI Bank IBKL0002094 MAHTOT 3384
5 CHAMKAUR SAHIB PB2608003_281022FTO_74247 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 2256
6 CHAMKAUR SAHIB PB2608003_281022FTO_74247 Punjab & Sind Bank PSIB0000232 Lutheri 9588
7 CHAMKAUR SAHIB PB2608003_281022FTO_74247 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 4512
8 CHAMKAUR SAHIB PB2608003_281022FTO_74247 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10998
9 CHAMKAUR SAHIB PB2608003_281022FTO_74247 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 17202
10 CHAMKAUR SAHIB PB2608003_281022FTO_74247 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1410
11 CHAMKAUR SAHIB PB2608003_281022FTO_74247 State Bank of India SBIN0006342 ROPAR 1410
12 CHAMKAUR SAHIB PB2608003_281022FTO_74247 State Bank of India SBIN0016144 BELA CHOWK ROPAR 1410
13 CHAMKAUR SAHIB PB2608003_281022FTO_74247 State Bank of India SBIN0050842 BELA 16074
14 CHAMKAUR SAHIB PB2608003_281022FTO_74247 UCO Bank UCBA0000441 ROPAR MAIN 3102
15 CHAMKAUR SAHIB PB2608003_281022FTO_74247 UCO Bank UCBA0000761 BELA 8460
16 CHAMKAUR SAHIB PB2608003_281022FTO_74247 Union Bank of India UBIN0820318 ROOPNAGAR 1410

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