Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 05:22:21 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_080621FTO_40913
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 CHAMKAUR SAHIB PB-08-003-075-001/32
(SHEKU PUR)
2608003000NRG22080620210034846 08/06/2021 Manpreet kaur 2608003WL002993 Manpreet kaur 00152 HDFC0000161 1614 1614 Processed 15/06/2021 3177839511 Manpreetkaur ()
SubTotal 1614 1614
2 CHAMKAUR SAHIB PB-08-003-043-001/78
(KIRI AFGANA)
2608003000NRG22080620210035068 08/06/2021 Dass Singh 2608003WL003018 Dass Singh 00165 IBKL0002094 1614 1614 Processed 14/06/2021 3177839514 DassSingh ()
3 CHAMKAUR SAHIB PB-08-003-043-001/89
(KIRI AFGANA)
2608003000NRG22080620210035069 08/06/2021 Jivan Rani 2608003WL003018 Jivan Rani 00165 IBKL0002094 1614 1614 Processed 14/06/2021 3177839513 JivanRani ()
4 CHAMKAUR SAHIB PB-08-003-043-002/38
(KIRI AFGANA)
2608003000NRG22080620210035039 08/06/2021 Ranjit Kaur 2608003WL003016 Ranjit Kaur 00165 IBKL0002094 1614 1614 Processed 14/06/2021 3177839512 RanjitKaur ()
SubTotal 4842 4842
5 CHAMKAUR SAHIB PB-08-003-043-002/42
(KIRI AFGANA)
2608003000NRG22080620210035042 08/06/2021 Baljinder Singh 2608003WL003016 Baljinder Singh 00176 IDIB000C167 1076 1076 Processed 15/06/2021 3177839515 BaljinderSingh ()
SubTotal 1076 1076
6 CHAMKAUR SAHIB PB-08-003-072-001/33
(SARAG PUR)
2608003000NRG22080620210035445 08/06/2021 Asha Rani 2608003WL003036 Asha Rani 00176 IDIB000D085 1614 1614 Processed 15/06/2021 3177839517 AshaRani ()
7 CHAMKAUR SAHIB PB-08-003-072-001/33
(SARAG PUR)
2608003000NRG22080620210035444 08/06/2021 Haripal 2608003WL003036 Haripal 00176 IDIB000D085 1614 1614 Processed 15/06/2021 3177839516 Haripal ()
SubTotal 3228 3228
8 CHAMKAUR SAHIB PB-08-003-006-001/9
(BARSAL PUR)
2608003000NRG22080620210035171 08/06/2021 Nirmala kaur 2608003WL003022 Nirmala kaur 00314 ORBC0101400 269 269 Processed 15/06/2021 3177839539 Nirmalakaur ()
9 CHAMKAUR SAHIB PB-08-003-043-001/31
(KIRI AFGANA)
2608003000NRG22080620210035059 08/06/2021 Harpreet kaur 2608003WL003018 Harpreet kaur 00314 ORBC0101400 1614 1614 Processed 15/06/2021 3177839518 Harpreetkaur ()
10 CHAMKAUR SAHIB PB-08-003-043-002/42
(KIRI AFGANA)
2608003000NRG22080620210035041 08/06/2021 Amardeep Kaur 2608003WL003016 Amardeep Kaur 00314 ORBC0101400 538 538 Processed 15/06/2021 3177839519 AmardeepKaur ()
SubTotal 2421 2421
11 CHAMKAUR SAHIB PB-08-003-043-001/107
(KIRI AFGANA)
2608003000NRG22080620210035049 08/06/2021 Jaswinder Kaur 2608003WL003018 Jaswinder Kaur 00314 ORBC0101879 807 807 Processed 15/06/2021 3177839520 JaswinderKaur ()
SubTotal 807 807
12 CHAMKAUR SAHIB PB-08-003-006-001/116
(BARSAL PUR)
2608003000NRG22080620210035103 08/06/2021 Manjit kaur 2608003WL003022 Manjit kaur 00349 PSIB0000025 269 269 Processed 14/06/2021 3177839521 Manjitkaur ()
13 CHAMKAUR SAHIB PB-08-003-006-001/12
(BARSAL PUR)
2608003000NRG22080620210035104 08/06/2021 Bhupinder Kaur 2608003WL003022 Bhupinder Kaur 00349 PSIB0000025 269 269 Processed 14/06/2021 3177839542 BhupinderKaur ()
14 CHAMKAUR SAHIB PB-08-003-006-001/12
(BARSAL PUR)
2608003000NRG22080620210035105 08/06/2021 Bhupinder Kaur 2608003WL003022 Bhupinder Kaur 00349 PSIB0000025 269 269 Processed 14/06/2021 3177839543 BhupinderKaur ()
15 CHAMKAUR SAHIB PB-08-003-006-001/136
(BARSAL PUR)
2608003000NRG22080620210035106 08/06/2021 Geeta Rani 2608003WL003022 Geeta Rani 00349 PSIB0000025 269 269 Processed 14/06/2021 3177839544 GeetaRani ()
16 CHAMKAUR SAHIB PB-08-003-006-001/136
(BARSAL PUR)
2608003000NRG22080620210035107 08/06/2021 Geeta Rani 2608003WL003022 Geeta Rani 00349 PSIB0000025 269 269 Processed 14/06/2021 3177839545 GeetaRani ()
17 CHAMKAUR SAHIB PB-08-003-006-001/23
(BARSAL PUR)
2608003000NRG22080620210035125 08/06/2021 Paramjit kaur 2608003WL003022 Paramjit kaur 00349 PSIB0000025 269 269 Processed 14/06/2021 3177839547 Paramjitkaur ()
18 CHAMKAUR SAHIB PB-08-003-006-001/23
(BARSAL PUR)
2608003000NRG22080620210035126 08/06/2021 Paramjit kaur 2608003WL003022 Paramjit kaur 00349 PSIB0000025 269 269 Processed 14/06/2021 3177839548 Paramjitkaur ()
19 CHAMKAUR SAHIB PB-08-003-006-001/30
(BARSAL PUR)
2608003000NRG22080620210035138 08/06/2021 Jaswinder Kaur 2608003WL003022 Jaswinder Kaur 00349 PSIB0000025 269 269 Processed 14/06/2021 3177839551 JaswinderKaur ()
20 CHAMKAUR SAHIB PB-08-003-006-001/30
(BARSAL PUR)
2608003000NRG22080620210035139 08/06/2021 Jaswinder Kaur 2608003WL003022 Jaswinder Kaur 00349 PSIB0000025 269 269 Processed 14/06/2021 3177839550 JaswinderKaur ()
21 CHAMKAUR SAHIB PB-08-003-006-001/47
(BARSAL PUR)
2608003000NRG22080620210035150 08/06/2021 Kuldeep kaur 2608003WL003022 Kuldeep kaur 00349 PSIB0000025 269 269 Processed 14/06/2021 3177839553 Kuldeepkaur ()
22 CHAMKAUR SAHIB PB-08-003-006-001/47
(BARSAL PUR)
2608003000NRG22080620210035151 08/06/2021 Kuldeep kaur 2608003WL003022 Kuldeep kaur 00349 PSIB0000025 269 269 Processed 14/06/2021 3177839552 Kuldeepkaur ()
23 CHAMKAUR SAHIB PB-08-003-020-001/155
(DEHAR)
2608003000NRG22080620210035329 08/06/2021 Gurdip kaur 2608003WL003025 Gurdip kaur 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3177839549 Gurdipkaur ()
24 CHAMKAUR SAHIB PB-08-003-066-001/173
(RURKI HEERAN)
2608003000NRG22080620210035275 08/06/2021 AJMER KAUR 2608003WL003022 AJMER KAUR 00349 PSIB0000025 269 269 Processed 14/06/2021 3177839523 AJMERKAUR ()
25 CHAMKAUR SAHIB PB-08-003-066-001/173
(RURKI HEERAN)
2608003000NRG22080620210035276 08/06/2021 AJMER KAUR 2608003WL003022 AJMER KAUR 00349 PSIB0000025 269 269 Processed 14/06/2021 3177839522 AJMERKAUR ()
26 CHAMKAUR SAHIB PB-08-003-073-001/21
(SELLO MASKO)
2608003000NRG22080620210034873 08/06/2021 GURDV KAUR 2608003WL002999 GURDV KAUR 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3177839524 GURDVKAUR ()
27 CHAMKAUR SAHIB PB-08-003-073-001/60
(SELLO MASKO)
2608003000NRG22080620210034876 08/06/2021 Rajinder kaur 2608003WL002999 Rajinder kaur 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3177839546 Rajinderkaur ()
SubTotal 8339 8339
28 CHAMKAUR SAHIB PB-08-003-067-001/8014
(SAANTPUR)
2608003000NRG22080620210034842 08/06/2021 BANT SINGH 2608003WL002992 BANT SINGH 00349 PSIB0000218 1345 1345 Processed 14/06/2021 3177839554 BANTSINGH ()
SubTotal 1345 1345
29 CHAMKAUR SAHIB PB-08-003-006-001/107
(BARSAL PUR)
2608003000NRG22080620210035097 08/06/2021 Surinder kaur 2608003WL003022 Surinder kaur 00349 PSIB0000232 269 269 Processed 14/06/2021 3177839562 Surinderkaur ()
30 CHAMKAUR SAHIB PB-08-003-006-001/107
(BARSAL PUR)
2608003000NRG22080620210035098 08/06/2021 Surinder kaur 2608003WL003022 Surinder kaur 00349 PSIB0000232 269 269 Processed 14/06/2021 3177839563 Surinderkaur ()
31 CHAMKAUR SAHIB PB-08-003-006-001/189
(BARSAL PUR)
2608003000NRG22080620210035113 08/06/2021 BALWINDER KAUR 2608003WL003022 BALWINDER KAUR 00349 PSIB0000232 269 269 Processed 14/06/2021 3177839571 BALWINDERKAUR ()
32 CHAMKAUR SAHIB PB-08-003-006-001/189
(BARSAL PUR)
2608003000NRG22080620210035114 08/06/2021 BALWINDER KAUR 2608003WL003022 BALWINDER KAUR 00349 PSIB0000232 269 269 Processed 14/06/2021 3177839570 BALWINDERKAUR ()
33 CHAMKAUR SAHIB PB-08-003-006-001/33
(BARSAL PUR)
2608003000NRG22080620210035140 08/06/2021 Ranjit kaur 2608003WL003022 Ranjit kaur 00349 PSIB0000232 269 269 Processed 14/06/2021 3177839572 Ranjitkaur ()
34 CHAMKAUR SAHIB PB-08-003-016-001/122
(CHUHAR MAJRA)
2608003000NRG22080620210035185 08/06/2021 Narinder kaur 2608003WL003022 Narinder kaur 00349 PSIB0000232 807 807 Processed 14/06/2021 3177839565 Narinderkaur ()
35 CHAMKAUR SAHIB PB-08-003-016-001/180
(CHUHAR MAJRA)
2608003000NRG22080620210035194 08/06/2021 Mewa Singh 2608003WL003022 Mewa Singh 00349 PSIB0000232 269 269 Processed 14/06/2021 3177839558 MewaSingh ()
36 CHAMKAUR SAHIB PB-08-003-016-001/183
(CHUHAR MAJRA)
2608003000NRG22080620210035195 08/06/2021 Karamjit kaur 2608003WL003022 Karamjit kaur 00349 PSIB0000232 538 538 Processed 14/06/2021 3177839568 Karamjitkaur ()
37 CHAMKAUR SAHIB PB-08-003-016-001/184
(CHUHAR MAJRA)
2608003000NRG22080620210035196 08/06/2021 Sarbjit kaur 2608003WL003022 Sarbjit kaur 00349 PSIB0000232 807 807 Processed 14/06/2021 3177839566 Sarbjitkaur ()
38 CHAMKAUR SAHIB PB-08-003-016-001/185
(CHUHAR MAJRA)
2608003000NRG22080620210035197 08/06/2021 Rajinder kaur 2608003WL003022 Rajinder kaur 00349 PSIB0000232 269 269 Processed 14/06/2021 3177839555 Rajinderkaur ()
39 CHAMKAUR SAHIB PB-08-003-016-001/186
(CHUHAR MAJRA)
2608003000NRG22080620210035198 08/06/2021 Jarnail kaur 2608003WL003022 Jarnail kaur 00349 PSIB0000232 807 807 Processed 14/06/2021 3177839537 Jarnailkaur ()
40 CHAMKAUR SAHIB PB-08-003-016-001/190
(CHUHAR MAJRA)
2608003000NRG22080620210035202 08/06/2021 JASPAL SINGH 2608003WL003022 JASPAL SINGH 00349 PSIB0000232 807 807 Processed 14/06/2021 3177839575 JASPALSINGH ()
41 CHAMKAUR SAHIB PB-08-003-016-001/190
(CHUHAR MAJRA)
2608003000NRG22080620210035201 08/06/2021 VIDYA 2608003WL003022 VIDYA 00349 PSIB0000232 807 807 Processed 14/06/2021 3177839569 VIDYA ()
42 CHAMKAUR SAHIB PB-08-003-016-001/194
(CHUHAR MAJRA)
2608003000NRG22080620210035203 08/06/2021 Kesar Kaur 2608003WL003022 Kesar Kaur 00349 PSIB0000232 269 269 Processed 14/06/2021 3177839564 KesarKaur ()
43 CHAMKAUR SAHIB PB-08-003-016-001/22
(CHUHAR MAJRA)
2608003000NRG22080620210035207 08/06/2021 SANDEEP KAUR 2608003WL003022 SANDEEP KAUR 00349 PSIB0000232 807 807 Processed 14/06/2021 3177839536 SANDEEPKAUR ()
44 CHAMKAUR SAHIB PB-08-003-016-001/30
(CHUHAR MAJRA)
2608003000NRG22080620210035211 08/06/2021 KRISHNA RANI 2608003WL003022 KRISHNA RANI 00349 PSIB0000232 807 807 Processed 14/06/2021 3177839556 KRISHNARANI ()
45 CHAMKAUR SAHIB PB-08-003-016-001/36
(CHUHAR MAJRA)
2608003000NRG22080620210035215 08/06/2021 Jasvir kaur 2608003WL003022 Jasvir kaur 00349 PSIB0000232 269 269 Processed 14/06/2021 3177839557 Jasvirkaur ()
46 CHAMKAUR SAHIB PB-08-003-016-001/37
(CHUHAR MAJRA)
2608003000NRG22080620210035216 08/06/2021 Harpreet Kaur 2608003WL003022 Harpreet Kaur 00349 PSIB0000232 269 269 Processed 14/06/2021 3177839567 HarpreetKaur ()
47 CHAMKAUR SAHIB PB-08-003-016-001/60
(CHUHAR MAJRA)
2608003000NRG22080620210035226 08/06/2021 Jaspal kaur 2608003WL003022 Jaspal kaur 00349 PSIB0000232 807 807 Processed 14/06/2021 3177839538 Jaspalkaur ()
48 CHAMKAUR SAHIB PB-08-003-016-001/84
(CHUHAR MAJRA)
2608003000NRG22080620210035233 08/06/2021 Balwinder Kaur 2608003WL003022 Balwinder Kaur 00349 PSIB0000232 807 807 Processed 14/06/2021 3177839574 BalwinderKaur ()
49 CHAMKAUR SAHIB PB-08-003-016-001/90
(CHUHAR MAJRA)
2608003000NRG22080620210035238 08/06/2021 Paramjeet kaur 2608003WL003022 Paramjeet kaur 00349 PSIB0000232 807 807 Processed 14/06/2021 3177839559 Paramjeetkaur ()
50 CHAMKAUR SAHIB PB-08-003-066-001/158
(RURKI HEERAN)
2608003000NRG22080620210035270 08/06/2021 Kulwider kaur 2608003WL003022 Kulwider kaur 00349 PSIB0000232 269 269 Processed 14/06/2021 3177839573 Kulwiderkaur ()
51 CHAMKAUR SAHIB PB-08-003-066-001/174
(RURKI HEERAN)
2608003000NRG22080620210035277 08/06/2021 MANJEET KAUR 2608003WL003022 MANJEET KAUR 00349 PSIB0000232 269 269 Processed 14/06/2021 3177839561 MANJEETKAUR ()
52 CHAMKAUR SAHIB PB-08-003-066-001/174
(RURKI HEERAN)
2608003000NRG22080620210035278 08/06/2021 MANJEET KAUR 2608003WL003022 MANJEET KAUR 00349 PSIB0000232 269 269 Processed 14/06/2021 3177839560 MANJEETKAUR ()
SubTotal 12105 12105
53 CHAMKAUR SAHIB PB-08-003-008-001/29
(BEHRAMPUR BET)
2608003000NRG22080620210034989 08/06/2021 Kulwinder Kaur 2608003WL003012 Kulwinder Kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3177839535 KulwinderKaur ()
54 CHAMKAUR SAHIB PB-08-003-008-001/96
(BEHRAMPUR BET)
2608003000NRG22080620210034993 08/06/2021 Harbans kaur 2608003WL003012 Harbans kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3177839576 Harbanskaur ()
55 CHAMKAUR SAHIB PB-08-003-072-001/16
(SARAG PUR)
2608003000NRG22080620210035439 08/06/2021 Simran kaur 2608003WL003036 Simran kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3177839577 Simrankaur ()
SubTotal 4842 4842
56 CHAMKAUR SAHIB PB-08-003-006-001/106
(BARSAL PUR)
2608003000NRG22080620210035095 08/06/2021 Kuldeep kaur 2608003WL003022 Kuldeep kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3177839588 Kuldeepkaur ()
57 CHAMKAUR SAHIB PB-08-003-006-001/106
(BARSAL PUR)
2608003000NRG22080620210035096 08/06/2021 Kuldeep kaur 2608003WL003022 Kuldeep kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3177839589 Kuldeepkaur ()
58 CHAMKAUR SAHIB PB-08-003-006-001/17
(BARSAL PUR)
2608003000NRG22080620210035111 08/06/2021 Surinder Kaur 2608003WL003022 Surinder Kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3177839605 SurinderKaur ()
59 CHAMKAUR SAHIB PB-08-003-006-001/17
(BARSAL PUR)
2608003000NRG22080620210035112 08/06/2021 Surinder Kaur 2608003WL003022 Surinder Kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3177839604 SurinderKaur ()
60 CHAMKAUR SAHIB PB-08-003-006-001/196
(BARSAL PUR)
2608003000NRG22080620210035115 08/06/2021 Gurwinder kaur 2608003WL003022 Gurwinder kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3177839592 Gurwinderkaur ()
61 CHAMKAUR SAHIB PB-08-003-006-001/196
(BARSAL PUR)
2608003000NRG22080620210035116 08/06/2021 Gurwinder kaur 2608003WL003022 Gurwinder kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3177839593 Gurwinderkaur ()
62 CHAMKAUR SAHIB PB-08-003-006-001/197
(BARSAL PUR)
2608003000NRG22080620210035117 08/06/2021 Daljit kaur 2608003WL003022 Daljit kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3177839594 Daljitkaur ()
63 CHAMKAUR SAHIB PB-08-003-006-001/197
(BARSAL PUR)
2608003000NRG22080620210035118 08/06/2021 Daljit kaur 2608003WL003022 Daljit kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3177839595 Daljitkaur ()
64 CHAMKAUR SAHIB PB-08-003-006-001/26
(BARSAL PUR)
2608003000NRG22080620210035127 08/06/2021 Lakhvir kaur 2608003WL003022 Lakhvir kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3177839532 Lakhvirkaur ()
65 CHAMKAUR SAHIB PB-08-003-006-001/26
(BARSAL PUR)
2608003000NRG22080620210035128 08/06/2021 Lakhvir kaur 2608003WL003022 Lakhvir kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3177839533 Lakhvirkaur ()
66 CHAMKAUR SAHIB PB-08-003-006-001/28
(BARSAL PUR)
2608003000NRG22080620210035132 08/06/2021 Jarnail kaur 2608003WL003022 Jarnail kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3177839530 Jarnailkaur ()
67 CHAMKAUR SAHIB PB-08-003-006-001/28
(BARSAL PUR)
2608003000NRG22080620210035133 08/06/2021 Jarnail kaur 2608003WL003022 Jarnail kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3177839529 Jarnailkaur ()
68 CHAMKAUR SAHIB PB-08-003-006-001/29
(BARSAL PUR)
2608003000NRG22080620210035134 08/06/2021 Kuldeep Kaur 2608003WL003022 Kuldeep Kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3177839590 KuldeepKaur ()
69 CHAMKAUR SAHIB PB-08-003-006-001/29
(BARSAL PUR)
2608003000NRG22080620210035135 08/06/2021 Kuldeep Kaur 2608003WL003022 Kuldeep Kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3177839591 KuldeepKaur ()
70 CHAMKAUR SAHIB PB-08-003-006-001/3
(BARSAL PUR)
2608003000NRG22080620210035136 08/06/2021 Shinder Kaur 2608003WL003022 Shinder Kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3177839601 ShinderKaur ()
71 CHAMKAUR SAHIB PB-08-003-006-001/3
(BARSAL PUR)
2608003000NRG22080620210035137 08/06/2021 Shinder Kaur 2608003WL003022 Shinder Kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3177839600 ShinderKaur ()
72 CHAMKAUR SAHIB PB-08-003-006-001/54
(BARSAL PUR)
2608003000NRG22080620210035154 08/06/2021 jaswinder kaur 2608003WL003022 jaswinder kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3177839587 jaswinderkaur ()
73 CHAMKAUR SAHIB PB-08-003-006-001/54
(BARSAL PUR)
2608003000NRG22080620210035155 08/06/2021 jaswinder kaur 2608003WL003022 jaswinder kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3177839586 jaswinderkaur ()
74 CHAMKAUR SAHIB PB-08-003-006-001/95
(BARSAL PUR)
2608003000NRG22080620210035176 08/06/2021 Jaswinder kaur 2608003WL003022 Jaswinder kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3177839597 Jaswinderkaur ()
75 CHAMKAUR SAHIB PB-08-003-006-001/95
(BARSAL PUR)
2608003000NRG22080620210035177 08/06/2021 Jaswinder kaur 2608003WL003022 Jaswinder kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3177839596 Jaswinderkaur ()
76 CHAMKAUR SAHIB PB-08-003-006-001/98
(BARSAL PUR)
2608003000NRG22080620210035178 08/06/2021 Harjit kaur 2608003WL003022 Harjit kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3177839602 Harjitkaur ()
77 CHAMKAUR SAHIB PB-08-003-006-001/98
(BARSAL PUR)
2608003000NRG22080620210035179 08/06/2021 Harjit kaur 2608003WL003022 Harjit kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3177839603 Harjitkaur ()
78 CHAMKAUR SAHIB PB-08-003-020-001/117
(DEHAR)
2608003000NRG22080620210035328 08/06/2021 Surinder kaur 2608003WL003025 Surinder kaur 00352 PUNB0PGB003 807 807 Processed 14/06/2021 3177839531 Surinderkaur ()
79 CHAMKAUR SAHIB PB-08-003-021-001/18
(DHAULLRAN)
2608003000NRG22080620210034996 08/06/2021 Baljit kaur 2608003WL003013 Baljit kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3177839611 Baljitkaur ()
80 CHAMKAUR SAHIB PB-08-003-021-001/49
(DHAULLRAN)
2608003000NRG22080620210035008 08/06/2021 Sarabjit kaur 2608003WL003013 Sarabjit kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3177839608 Sarabjitkaur ()
81 CHAMKAUR SAHIB PB-08-003-021-001/6
(DHAULLRAN)
2608003000NRG22080620210035012 08/06/2021 Manjeet Kaur 2608003WL003013 Manjeet Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3177839610 ManjeetKaur ()
82 CHAMKAUR SAHIB PB-08-003-021-001/60
(DHAULLRAN)
2608003000NRG22080620210035013 08/06/2021 Sheetal 2608003WL003013 Sheetal 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3177839614 Sheetal ()
83 CHAMKAUR SAHIB PB-08-003-043-001/106
(KIRI AFGANA)
2608003000NRG22080620210035048 08/06/2021 Kashmira Singh 2608003WL003018 Kashmira Singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3177839609 KashmiraSingh ()
84 CHAMKAUR SAHIB PB-08-003-043-001/3
(KIRI AFGANA)
2608003000NRG22080620210035058 08/06/2021 Gurmit kaur 2608003WL003018 Gurmit kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3177839617 Gurmitkaur ()
85 CHAMKAUR SAHIB PB-08-003-043-001/99
(KIRI AFGANA)
2608003000NRG22080620210035072 08/06/2021 Gurdeep Singh 2608003WL003018 Gurdeep Singh 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3177839612 GurdeepSingh ()
86 CHAMKAUR SAHIB PB-08-003-043-001/99
(KIRI AFGANA)
2608003000NRG22080620210035073 08/06/2021 Swaranjit kaur 2608003WL003018 Swaranjit kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3177839616 Swaranjitkaur ()
87 CHAMKAUR SAHIB PB-08-003-043-002/45
(KIRI AFGANA)
2608003000NRG22080620210035044 08/06/2021 Jaspal Singh 2608003WL003016 Jaspal Singh 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3177839615 JaspalSingh ()
88 CHAMKAUR SAHIB PB-08-003-043-002/46
(KIRI AFGANA)
2608003000NRG22080620210035045 08/06/2021 Nasib Kaur 2608003WL003016 Nasib Kaur 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3177839613 NasibKaur ()
89 CHAMKAUR SAHIB PB-08-003-066-001/156
(RURKI HEERAN)
2608003000NRG22080620210035266 08/06/2021 Suman kaur 2608003WL003022 Suman kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3177839607 Sumankaur ()
90 CHAMKAUR SAHIB PB-08-003-066-001/156
(RURKI HEERAN)
2608003000NRG22080620210035267 08/06/2021 Suman kaur 2608003WL003022 Suman kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3177839606 Sumankaur ()
91 CHAMKAUR SAHIB PB-08-003-066-001/157
(RURKI HEERAN)
2608003000NRG22080620210035268 08/06/2021 Nachhattar kaur 2608003WL003022 Nachhattar kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3177839599 Nachhattarkaur ()
92 CHAMKAUR SAHIB PB-08-003-066-001/157
(RURKI HEERAN)
2608003000NRG22080620210035269 08/06/2021 Nachhattar kaur 2608003WL003022 Nachhattar kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3177839598 Nachhattarkaur ()
93 CHAMKAUR SAHIB PB-08-003-066-001/162
(RURKI HEERAN)
2608003000NRG22080620210035271 08/06/2021 KULWINDER KAUR 2608003WL003022 KULWINDER KAUR 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3177839585 KULWINDERKAUR ()
94 CHAMKAUR SAHIB PB-08-003-066-001/162
(RURKI HEERAN)
2608003000NRG22080620210035272 08/06/2021 KULWINDER KAUR 2608003WL003022 KULWINDER KAUR 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3177839584 KULWINDERKAUR ()
95 CHAMKAUR SAHIB PB-08-003-066-001/28
(RURKI HEERAN)
2608003000NRG22080620210035279 08/06/2021 Harjinder Kaur 2608003WL003022 Harjinder Kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3177839583 HarjinderKaur ()
SubTotal 23941 23941
96 CHAMKAUR SAHIB PB-08-003-043-002/110
(KIRI AFGANA)
2608003000NRG22080620210035038 08/06/2021 Balwinder Singh 2608003WL003016 Balwinder Singh 00354 PUNB0040800 1614 1614 Processed 15/06/2021 3177839578 BalwinderSingh ()
SubTotal 1614 1614
97 CHAMKAUR SAHIB PB-08-003-016-001/180
(CHUHAR MAJRA)
2608003000NRG22080620210035193 08/06/2021 Sukhvir kaur 2608003WL003022 Sukhvir kaur 00354 PUNB0054610 807 807 Processed 15/06/2021 3177839579 Sukhvirkaur ()
SubTotal 807 807
98 CHAMKAUR SAHIB PB-08-003-021-001/12
(DHAULLRAN)
2608003000NRG22080620210034994 08/06/2021 Kulwinder kaur 2608003WL003013 Kulwinder kaur 00354 PUNB0762400 1614 1614 Processed 15/06/2021 3177839534 Kulwinderkaur ()
99 CHAMKAUR SAHIB PB-08-003-021-001/27
(DHAULLRAN)
2608003000NRG22080620210034999 08/06/2021 KAMALJIT KAUR 2608003WL003013 KAMALJIT KAUR 00354 PUNB0762400 1614 1614 Processed 15/06/2021 3177839581 KAMALJITKAUR ()
100 CHAMKAUR SAHIB PB-08-003-021-001/54
(DHAULLRAN)
2608003000NRG22080620210035011 08/06/2021 Sandeep kaur 2608003WL003013 Sandeep kaur 00354 PUNB0762400 538 538 Processed 15/06/2021 3177839582 Sandeepkaur ()
101 CHAMKAUR SAHIB PB-08-003-029-001/65
(GAGGON)
2608003000NRG22080620210034826 08/06/2021 Kulwant Singh 2608003WL002989 Kulwant Singh 00354 PUNB0762400 1614 1614 Processed 15/06/2021 3177839580 KulwantSingh ()
SubTotal 5380 5380
102 CHAMKAUR SAHIB PB-08-003-006-001/115
(BARSAL PUR)
2608003000NRG22080620210035101 08/06/2021 Amarjit kaur 2608003WL003022 Amarjit kaur 00415 SBIN0050083 269 269 Processed 14/06/2021 3177839619 MRS AMARJIT KAUR ()
103 CHAMKAUR SAHIB PB-08-003-006-001/115
(BARSAL PUR)
2608003000NRG22080620210035102 08/06/2021 Amarjit kaur 2608003WL003022 Amarjit kaur 00415 SBIN0050083 269 269 Processed 14/06/2021 3177839618 MRS AMARJIT KAUR ()
104 CHAMKAUR SAHIB PB-08-003-006-001/144
(BARSAL PUR)
2608003000NRG22080620210035108 08/06/2021 Harwinder kaur 2608003WL003022 Harwinder kaur 00415 SBIN0050083 269 269 Processed 14/06/2021 3177839620 MRS HARWINDER KAUR ()
105 CHAMKAUR SAHIB PB-08-003-006-001/144
(BARSAL PUR)
2608003000NRG22080620210035109 08/06/2021 Harwinder kaur 2608003WL003022 Harwinder kaur 00415 SBIN0050083 269 269 Processed 14/06/2021 3177839621 MRS HARWINDER KAUR ()
106 CHAMKAUR SAHIB PB-08-003-016-001/5
(CHUHAR MAJRA)
2608003000NRG22080620210035222 08/06/2021 AVTAR SINGH 2608003WL003022 AVTAR SINGH 00415 SBIN0050083 269 269 Processed 14/06/2021 3177839622 MR AVTAR SINGH ()
107 CHAMKAUR SAHIB PB-08-003-043-001/109
(KIRI AFGANA)
2608003000NRG22080620210035050 08/06/2021 SURINDER SINGH 2608003WL003018 SURINDER SINGH 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3177839623 MR SURINDER SINGH ()
108 CHAMKAUR SAHIB PB-08-003-043-002/47
(KIRI AFGANA)
2608003000NRG22080620210035046 08/06/2021 Tarsem singh 2608003WL003016 Tarsem singh 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3177839528 MR TARSEM SINGH ()
109 CHAMKAUR SAHIB PB-08-003-067-001/62
(SAANTPUR)
2608003000NRG22080620210034840 08/06/2021 Satnam Singh 2608003WL002992 Satnam Singh 00415 SBIN0050083 1345 1345 Processed 14/06/2021 3177839527 MR SATNAM SINGH ()
SubTotal 5918 5918
110 CHAMKAUR SAHIB PB-08-003-043-002/41
(KIRI AFGANA)
2608003000NRG22080620210035040 08/06/2021 Surjit kaur 2608003WL003016 Surjit kaur 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3177839624 MRS SURJIT KAUR ()
111 CHAMKAUR SAHIB PB-08-003-072-001/32
(SARAG PUR)
2608003000NRG22080620210035443 08/06/2021 Sumanpreet kaur 2608003WL003036 Sumanpreet kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3177839627 MISS SUMANPREET KAUR ()
112 CHAMKAUR SAHIB PB-08-003-072-001/6
(SARAG PUR)
2608003000NRG22080620210035450 08/06/2021 Kuldeep Kaur 2608003WL003036 Kuldeep Kaur 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3177839626 MRS KULDEEP KAUR ()
113 CHAMKAUR SAHIB PB-08-003-075-001/1
(SHEKU PUR)
2608003000NRG22080620210034843 08/06/2021 Mandeep kaur 2608003WL002993 Mandeep kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3177839526 MRS MANDEEP KAUR WO GURMEET SINGH ()
114 CHAMKAUR SAHIB PB-08-003-078-002/67
(SURTA PUR KALAN)
2608003000NRG22080620210034868 08/06/2021 Gurmeet Singh 2608003WL002996 Gurmeet Singh 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3177839625 MR GURMEET SINGH ()
SubTotal 7532 7532
115 CHAMKAUR SAHIB PB-08-003-072-001/91
(SARAG PUR)
2608003000NRG22080620210035452 08/06/2021 Soma Devi 2608003WL003036 Soma Devi 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3177839628 MRS SOMA DEVI ()
SubTotal 1614 1614
116 CHAMKAUR SAHIB PB-08-003-001-002/2
(ASSAR PUR)
2608003000NRG22080620210034775 08/06/2021 Harpreet kaur 2608003WL002985 Harpreet kaur 00462 UCBA0000761 807 807 Processed 14/06/2021 3177839648 HARPREET KAUR ()
117 CHAMKAUR SAHIB PB-08-003-001-002/28
(ASSAR PUR)
2608003000NRG22080620210034777 08/06/2021 Harpreet kaur 2608003WL002985 Harpreet kaur 00462 UCBA0000761 807 807 Processed 14/06/2021 3177839638 HARPREET KAUR ()
118 CHAMKAUR SAHIB PB-08-003-001-002/29
(ASSAR PUR)
2608003000NRG22080620210034778 08/06/2021 Paramjit kaur 2608003WL002985 Paramjit kaur 00462 UCBA0000761 807 807 Processed 14/06/2021 3177839643 PARAMJIT KAUR W/O JASWANT SINGH ()
119 CHAMKAUR SAHIB PB-08-003-001-002/31
(ASSAR PUR)
2608003000NRG22080620210034779 08/06/2021 Kamaljit kaur 2608003WL002985 Kamaljit kaur 00462 UCBA0000761 807 807 Processed 14/06/2021 3177839652 KAMALJIT KAUR WO AVTAR SINGH ()
120 CHAMKAUR SAHIB PB-08-003-001-002/8
(ASSAR PUR)
2608003000NRG22080620210034785 08/06/2021 BHUPINDE KAUR 2608003WL002985 BHUPINDE KAUR 00462 UCBA0000761 807 807 Processed 14/06/2021 3177839640 BHUPINDER KAUR W/O NIRMAL SINGH ()
121 CHAMKAUR SAHIB PB-08-003-002-001/19
(ATTARI)
2608003000NRG22080620210034791 08/06/2021 Sukhwinder kaur 2608003WL002986 Sukhwinder kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3177839525 SUKHWINDER KAUR W/O SOHAN SINGH ()
122 CHAMKAUR SAHIB PB-08-003-002-001/22
(ATTARI)
2608003000NRG22080620210034794 08/06/2021 Tara Singh 2608003WL002986 Tara Singh 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3177839631 TARA SINGH S/O DIYA RAM ()
123 CHAMKAUR SAHIB PB-08-003-002-001/37
(ATTARI)
2608003000NRG22080620210034801 08/06/2021 KAMALJIT KAUR 2608003WL002986 KAMALJIT KAUR 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3177839646 KAMALJIT KAUR ()
124 CHAMKAUR SAHIB PB-08-003-002-001/38
(ATTARI)
2608003000NRG22080620210034802 08/06/2021 KIRANJIT KAUR 2608003WL002986 KIRANJIT KAUR 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3177839649 KIRANJIT KAUR ()
125 CHAMKAUR SAHIB PB-08-003-002-001/44
(ATTARI)
2608003000NRG22080620210034803 08/06/2021 KARAMJIT KAUR 2608003WL002986 KARAMJIT KAUR 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3177839642 KARAMJIT KAUR ()
126 CHAMKAUR SAHIB PB-08-003-005-001/4
(BAMA KULIA)
2608003000NRG22080620210035302 08/06/2021 Bhupinder kaur 2608003WL003023 Bhupinder kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3177839636 BHUPINDER KAUR ()
127 CHAMKAUR SAHIB PB-08-003-005-001/40
(BAMA KULIA)
2608003000NRG22080620210035303 08/06/2021 Bhajan Kaur 2608003WL003023 Bhajan Kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3177839644 BHAJAN KAUR W/O SINDER PAL SINGH ()
128 CHAMKAUR SAHIB PB-08-003-005-001/42
(BAMA KULIA)
2608003000NRG22080620210035305 08/06/2021 Amrik Singh 2608003WL003023 Amrik Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3177839641 AMRIK SINGH S/O CHHAJOO RAM ()
129 CHAMKAUR SAHIB PB-08-003-005-001/45
(BAMA KULIA)
2608003000NRG22080620210035306 08/06/2021 Baljinder kaur 2608003WL003023 Baljinder kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3177839634 BALJINDER KAUR ()
130 CHAMKAUR SAHIB PB-08-003-005-001/46
(BAMA KULIA)
2608003000NRG22080620210035307 08/06/2021 Manjeet kaur 2608003WL003023 Manjeet kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3177839637 MANJEET KAUR W/O TARLOCHAN SINGH ()
131 CHAMKAUR SAHIB PB-08-003-005-001/49
(BAMA KULIA)
2608003000NRG22080620210035308 08/06/2021 Surinder kaur 2608003WL003023 Surinder kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3177839632 SURINDER KAUR W/O GULZAR SINGH ()
132 CHAMKAUR SAHIB PB-08-003-005-001/50
(BAMA KULIA)
2608003000NRG22080620210035311 08/06/2021 Rajwant kaur 2608003WL003023 Rajwant kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3177839653 RAJWANT KAUR ()
133 CHAMKAUR SAHIB PB-08-003-005-001/51
(BAMA KULIA)
2608003000NRG22080620210035312 08/06/2021 Rakha Ram 2608003WL003023 Rakha Ram 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3177839647 RAKHA RAM ()
134 CHAMKAUR SAHIB PB-08-003-005-001/52
(BAMA KULIA)
2608003000NRG22080620210035313 08/06/2021 Gurmit kaur 2608003WL003023 Gurmit kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3177839639 GURMIT KAUR W/O AMRIK SINGH ()
135 CHAMKAUR SAHIB PB-08-003-005-001/53
(BAMA KULIA)
2608003000NRG22080620210035314 08/06/2021 Swaranjit kaur 2608003WL003023 Swaranjit kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3177839651 SWARANJIT KAUR W/O RAMPAL ()
136 CHAMKAUR SAHIB PB-08-003-005-001/56
(BAMA KULIA)
2608003000NRG22080620210035315 08/06/2021 Jasvir kaur 2608003WL003023 Jasvir kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3177839650 JASVIR KAUR W/O INDERJIT SINGH ()
137 CHAMKAUR SAHIB PB-08-003-005-001/65
(BAMA KULIA)
2608003000NRG22080620210035318 08/06/2021 KRISHNA KAUR 2608003WL003023 KRISHNA KAUR 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3177839635 KRISHNA DEVI ()
138 CHAMKAUR SAHIB PB-08-003-034-001/35
(JAGAT PUR)
2608003000NRG22080620210035322 08/06/2021 Amanpreet Kaur 2608003WL003024 Amanpreet Kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3177839645 AMANPREET KAUR ()
139 CHAMKAUR SAHIB PB-08-003-034-001/53
(JAGAT PUR)
2608003000NRG22080620210035324 08/06/2021 Gurmel kaur 2608003WL003024 Gurmel kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3177839633 GURMAIL KAUR ()
140 CHAMKAUR SAHIB PB-08-003-034-001/55
(JAGAT PUR)
2608003000NRG22080620210035325 08/06/2021 Jaswant kaur 2608003WL003024 Jaswant kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3177839630 JASWANT KAUR W/O BIKRAMJIT SIN ()
141 CHAMKAUR SAHIB PB-08-003-035-001/24
(JASRRA)
2608003000NRG22080620210034832 08/06/2021 Kesar Singh 2608003WL002991 Kesar Singh 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3177839541 KESAR SINGH ()
142 CHAMKAUR SAHIB PB-08-003-035-001/3
(JASRRA)
2608003000NRG22080620210034833 08/06/2021 Karam singh 2608003WL002991 Karam singh 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3177839540 KARAM SINGH ()
SubTotal 37391 37391
143 CHAMKAUR SAHIB PB-08-003-029-001/9
(GAGGON)
2608003000NRG22080620210034828 08/06/2021 Ranvir kaur 2608003WL002989 Ranvir kaur 00468 UBIN0565075 1614 1614 Processed 15/06/2021 3177839629 Ranvirkaur ()
SubTotal 1614 1614
Total 126430 126430

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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_080621FTO_40913 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1614
2 CHAMKAUR SAHIB PB2608003_080621FTO_40913 IDBI Bank IBKL0002094 MAHTOT 4842
3 CHAMKAUR SAHIB PB2608003_080621FTO_40913 Indian Bank IDIB000C167 Chamkaur Sahib 1076
4 CHAMKAUR SAHIB PB2608003_080621FTO_40913 Indian Bank IDIB000D085 DALLA 3228
5 CHAMKAUR SAHIB PB2608003_080621FTO_40913 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 2421
6 CHAMKAUR SAHIB PB2608003_080621FTO_40913 Oriental Bank of Commerce ORBC0101879 CHUHARPUR 807
7 CHAMKAUR SAHIB PB2608003_080621FTO_40913 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 8339
8 CHAMKAUR SAHIB PB2608003_080621FTO_40913 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1345
9 CHAMKAUR SAHIB PB2608003_080621FTO_40913 Punjab & Sind Bank PSIB0000232 Lutheri 12105
10 CHAMKAUR SAHIB PB2608003_080621FTO_40913 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 4842
11 CHAMKAUR SAHIB PB2608003_080621FTO_40913 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17754
12 CHAMKAUR SAHIB PB2608003_080621FTO_40913 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 6187
13 CHAMKAUR SAHIB PB2608003_080621FTO_40913 Punjab National Bank PUNB0040800 ROPAR MAIN 1614
14 CHAMKAUR SAHIB PB2608003_080621FTO_40913 Punjab National Bank PUNB0054610 Morinda 807
15 CHAMKAUR SAHIB PB2608003_080621FTO_40913 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 5380
16 CHAMKAUR SAHIB PB2608003_080621FTO_40913 State Bank of India SBIN0050083 CHAMKAUR SAHIB 5918
17 CHAMKAUR SAHIB PB2608003_080621FTO_40913 State Bank of India SBIN0050842 BELA 7532
18 CHAMKAUR SAHIB PB2608003_080621FTO_40913 State Bank of India SBIN0051073 BEHRAMPUR BET 1614
19 CHAMKAUR SAHIB PB2608003_080621FTO_40913 UCO Bank UCBA0000761 BELA 37391
20 CHAMKAUR SAHIB PB2608003_080621FTO_40913 Union Bank of India UBIN0565075 ROOPNAGAR 1614

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