Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:05 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_040823FTO_41013
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-08-003-016-001/195
(CHUHAR MAJRA) 		2608003000NRG24040820230057883 04/08/2023 Sukhdev Singh 2608003WL003730 Sukhdev Singh 00152 HDFC0002299 1818 1818 Processed 10/08/2023 4418200900 Sukhdev Singh ()
2 CHAMKAUR SAHIB PB-08-003-064-001/95
(ROLU MAJRA) 		2608003000NRG24040820230058481 04/08/2023 Balwinder kaur 2608003WL003749 Balwinder kaur 00152 HDFC0002299 1818 1818 Processed 10/08/2023 4418200899 Balwinder kaur ()
SubTotal 3636 3636
3 CHAMKAUR SAHIB PB-08-003-047-001/167
(MAKOWAL) 		2608003000NRG24040820230058798 04/08/2023 Kamaljit Kaur 2608003WL003767 Kamaljit Kaur 00165 IBKL0001050 1818 1818 Processed 10/08/2023 4418200901 Kamaljit Kaur ()
SubTotal 1818 1818
4 CHAMKAUR SAHIB PB-08-003-024-001/168
(FAHETE PUR) 		2608003000NRG24040820230057975 04/08/2023 Manjeet Kaur 2608003WL003734 Manjeet Kaur 00165 IBKL0002094 1515 1515 Processed 10/08/2023 4418200962 Manjeet Kaur ()
SubTotal 1515 1515
5 CHAMKAUR SAHIB PB-08-003-028-001/13
(GADHRAM KHURD) 		2608003000NRG24040820230058015 04/08/2023 Seema Rani 2608003WL003736 Seema Rani 00176 IDIB000C167 2424 2424 Processed 10/08/2023 4418200961 Seema Rani ()
SubTotal 2424 2424
6 CHAMKAUR SAHIB PB-08-003-017-001/11
(DALLA) 		2608003000NRG24040820230058713 04/08/2023 jaspreet kaur 2608003WL003762 jaspreet kaur 00176 IDIB000D085 1818 1818 Processed 10/08/2023 4418200960 jaspreet kaur ()
7 CHAMKAUR SAHIB PB-08-003-047-001/61
(MAKOWAL) 		2608003000NRG24040820230058800 04/08/2023 Gurbaksh Kaur 2608003WL003767 Gurbaksh Kaur 00176 IDIB000D085 1818 1818 Processed 10/08/2023 4418200902 Gurbaksh Kaur ()
SubTotal 3636 3636
8 CHAMKAUR SAHIB PB-08-003-020-001/168
(DEHAR) 		2608003000NRG24040820230058730 04/08/2023 Jasbir Kaur 2608003WL003763 Jasbir Kaur 00349 PSIB0000025 303 303 Processed 10/08/2023 4418200904 Jasbir Kaur ()
9 CHAMKAUR SAHIB PB-08-003-029-001/15-A
(GAGGON) 		2608003000NRG24040820230058023 04/08/2023 Jasvir kaur 2608003WL003737 Jasvir kaur 00349 PSIB0000025 1818 1818 Processed 10/08/2023 4418200958 Jasvir kaur ()
10 CHAMKAUR SAHIB PB-08-003-041-001/23
(KHAN PUR) 		2608003000NRG24040820230058059 04/08/2023 SUKHWINDER KAUR 2608003WL003738 SUKHWINDER KAUR 00349 PSIB0000025 1818 1818 Processed 10/08/2023 4418200959 SUKHWINDER KAUR ()
11 CHAMKAUR SAHIB PB-08-003-054-001/25
(MUDDIAN) 		2608003000NRG24040820230058804 04/08/2023 Dharam kaur 2608003WL003768 Dharam kaur 00349 PSIB0000025 2727 2727 Processed 10/08/2023 4418200903 Dharam kaur ()
SubTotal 6666 6666
12 CHAMKAUR SAHIB PB-08-003-023-001/14
(DUGRI) 		2608003000NRG24040820230058382 04/08/2023 Kamaljit Kaur 2608003WL003749 Kamaljit Kaur 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418200952 Kamaljit Kaur ()
13 CHAMKAUR SAHIB PB-08-003-023-001/14
(DUGRI) 		2608003000NRG24040820230057943 04/08/2023 Kamaljit Kaur 2608003WL003733 Kamaljit Kaur 00349 PSIB0000218 1515 1515 Processed 10/08/2023 4418200953 Kamaljit Kaur ()
14 CHAMKAUR SAHIB PB-08-003-023-001/16
(DUGRI) 		2608003000NRG24040820230058383 04/08/2023 Bhagat Singh 2608003WL003749 Bhagat Singh 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418200905 Bhagat Singh ()
15 CHAMKAUR SAHIB PB-08-003-023-001/85
(DUGRI) 		2608003000NRG24040820230058404 04/08/2023 Jaspaal Kaur 2608003WL003749 Jaspaal Kaur 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418200957 Jaspaal Kaur ()
16 CHAMKAUR SAHIB PB-08-003-023-001/85
(DUGRI) 		2608003000NRG24040820230057954 04/08/2023 Jaspaal Kaur 2608003WL003733 Jaspaal Kaur 00349 PSIB0000218 1515 1515 Processed 10/08/2023 4418200956 Jaspaal Kaur ()
17 CHAMKAUR SAHIB PB-08-003-023-001/88
(DUGRI) 		2608003000NRG24040820230057956 04/08/2023 Jasvir Kaur 2608003WL003733 Jasvir Kaur 00349 PSIB0000218 909 909 Processed 10/08/2023 4418200955 Jasvir Kaur ()
18 CHAMKAUR SAHIB PB-08-003-023-001/88
(DUGRI) 		2608003000NRG24040820230058407 04/08/2023 Jasvir Kaur 2608003WL003749 Jasvir Kaur 00349 PSIB0000218 1515 1515 Processed 10/08/2023 4418200954 Jasvir Kaur ()
19 CHAMKAUR SAHIB PB-08-003-045-001/43
(KOTLI) 		2608003000NRG24040820230058137 04/08/2023 shinderpal kaur 2608003WL003741 shinderpal kaur 00349 PSIB0000218 1818 1818 Processed 10/08/2023 4418200951 shinderpal kaur ()
SubTotal 12726 12726
20 CHAMKAUR SAHIB PB-08-003-016-001/36
(CHUHAR MAJRA) 		2608003000NRG24040820230057890 04/08/2023 Jasvir kaur 2608003WL003730 Jasvir kaur 00349 PSIB0000232 1818 1818 Processed 10/08/2023 4418200950 Jasvir kaur ()
21 CHAMKAUR SAHIB PB-08-003-016-001/84
(CHUHAR MAJRA) 		2608003000NRG24040820230057907 04/08/2023 Balwinder Kaur 2608003WL003730 Balwinder Kaur 00349 PSIB0000232 1818 1818 Processed 10/08/2023 4418200906 Balwinder Kaur ()
22 CHAMKAUR SAHIB PB-08-003-016-001/90
(CHUHAR MAJRA) 		2608003000NRG24040820230057909 04/08/2023 Paramjeet kaur 2608003WL003730 Paramjeet kaur 00349 PSIB0000232 1515 1515 Processed 10/08/2023 4418200949 Paramjeet kaur ()
SubTotal 5151 5151
23 CHAMKAUR SAHIB PB-08-003-024-001/159
(FAHETE PUR) 		2608003000NRG24040820230057969 04/08/2023 Mandeep kaur 2608003WL003734 Mandeep kaur 00349 PSIB0000290 2727 2727 Processed 10/08/2023 4418200948 Mandeep kaur ()
24 CHAMKAUR SAHIB PB-08-003-047-001/142
(MAKOWAL) 		2608003000NRG24040820230058189 04/08/2023 Balvir Singh 2608003WL003743 Balvir Singh 00349 PSIB0000290 1515 1515 Processed 10/08/2023 4418200907 Balvir Singh ()
25 CHAMKAUR SAHIB PB-08-003-047-001/165
(MAKOWAL) 		2608003000NRG24040820230058796 04/08/2023 Balvir Singh 2608003WL003767 Balvir Singh 00349 PSIB0000290 1212 1212 Processed 10/08/2023 4418200908 Balvir Singh ()
26 CHAMKAUR SAHIB PB-08-003-047-001/166
(MAKOWAL) 		2608003000NRG24040820230058797 04/08/2023 Sawarn Kaur 2608003WL003767 Sawarn Kaur 00349 PSIB0000290 1818 1818 Processed 10/08/2023 4418200909 Sawarn Kaur ()
SubTotal 7272 7272
27 CHAMKAUR SAHIB PB-08-003-047-001/76
(MAKOWAL) 		2608003000NRG24040820230058656 04/08/2023 JASVIR KAUR 2608003WL003759 JASVIR KAUR 00349 PSIB0000444 1818 1818 Processed 10/08/2023 4418200910 JASVIR KAUR ()
SubTotal 1818 1818
28 CHAMKAUR SAHIB PB-08-003-014-001/92
(BHURDE) 		2608003000NRG24040820230058373 04/08/2023 Jasvir kaur 2608003WL003749 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418200936 Jasvir kaur ()
29 CHAMKAUR SAHIB PB-08-003-021-001/19
(DHAULLRAN) 		2608003000NRG24040820230057919 04/08/2023 Gurmet singh 2608003WL003732 Gurmet singh 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418200920 Gurmet singh ()
30 CHAMKAUR SAHIB PB-08-003-021-001/49
(DHAULLRAN) 		2608003000NRG24040820230057933 04/08/2023 Sarabjit kaur 2608003WL003732 Sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418200921 Sarabjit kaur ()
31 CHAMKAUR SAHIB PB-08-003-032-001/8
(GOBINDPURA URF DHESPURA) 		2608003000NRG24040820230058291 04/08/2023 Sukhraj Singh 2608003WL003748 Sukhraj Singh 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418200919 Sukhraj Singh ()
32 CHAMKAUR SAHIB PB-08-003-039-001/10
(KANDHOLA) 		2608003000NRG24040820230058411 04/08/2023 Pal Kaur 2608003WL003749 Pal Kaur 00352 PUNB0PGB003 606 606 Processed 10/08/2023 4418200924 Pal Kaur ()
33 CHAMKAUR SAHIB PB-08-003-058-001/95
(PIPPAL MAJRA) 		2608003000NRG24040820230058457 04/08/2023 Manpreet kaur 2608003WL003749 Manpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418200918 Manpreet kaur ()
34 CHAMKAUR SAHIB PB-08-003-071-001/117
(SANDHUAN) 		2608003000NRG24040820230058572 04/08/2023 Jasvir kaur 2608003WL003756 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418200923 Jasvir kaur ()
35 CHAMKAUR SAHIB PB-08-003-071-001/63
(SANDHUAN) 		2608003000NRG24040820230058585 04/08/2023 Amarjit Kaur 2608003WL003756 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418200937 Amarjit Kaur ()
36 CHAMKAUR SAHIB PB-08-003-071-001/85
(SANDHUAN) 		2608003000NRG24040820230058593 04/08/2023 Amarjit kaur 2608003WL003756 Amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418200922 Amarjit kaur ()
37 CHAMKAUR SAHIB PB-08-003-071-001/89
(SANDHUAN) 		2608003000NRG24040820230058596 04/08/2023 Sukhwinder kaur 2608003WL003756 Sukhwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418200938 Sukhwinder kaur ()
SubTotal 15756 15756
38 CHAMKAUR SAHIB PB-08-003-012-001/21
(BHERON MAJRA) 		2608003000NRG24040820230058110 04/08/2023 HARINDER KAUR 2608003WL003740 HARINDER KAUR 00354 PUNB0140010 1818 1818 Processed 11/08/2023 4418200944 HARINDER KAUR ()
39 CHAMKAUR SAHIB PB-08-003-012-001/21
(BHERON MAJRA) 		2608003000NRG24040820230058146 04/08/2023 HARINDER KAUR 2608003WL003742 HARINDER KAUR 00354 PUNB0140010 1212 1212 Processed 11/08/2023 4418200945 HARINDER KAUR ()
40 CHAMKAUR SAHIB PB-08-003-012-001/76
(BHERON MAJRA) 		2608003000NRG24040820230058120 04/08/2023 Malkit kaur 2608003WL003740 Malkit kaur 00354 PUNB0140010 1818 1818 Processed 11/08/2023 4418200946 Malkit kaur ()
41 CHAMKAUR SAHIB PB-08-003-012-001/76
(BHERON MAJRA) 		2608003000NRG24040820230058156 04/08/2023 Malkit kaur 2608003WL003742 Malkit kaur 00354 PUNB0140010 1212 1212 Processed 11/08/2023 4418200947 Malkit kaur ()
42 CHAMKAUR SAHIB PB-08-003-012-001/77
(BHERON MAJRA) 		2608003000NRG24040820230058157 04/08/2023 Baljeet kaur 2608003WL003742 Baljeet kaur 00354 PUNB0140010 1212 1212 Processed 11/08/2023 4418200912 Baljeet kaur ()
43 CHAMKAUR SAHIB PB-08-003-012-001/77
(BHERON MAJRA) 		2608003000NRG24040820230058121 04/08/2023 Baljeet kaur 2608003WL003740 Baljeet kaur 00354 PUNB0140010 1515 1515 Processed 11/08/2023 4418200911 Baljeet kaur ()
SubTotal 8787 8787
44 CHAMKAUR SAHIB PB-08-003-043-001/107
(KIRI AFGANA) 		2608003000NRG24040820230058065 04/08/2023 Jaswinder Kaur 2608003WL003739 Jaswinder Kaur 00354 PUNB0187910 1515 1515 Processed 11/08/2023 4418200943 Jaswinder Kaur ()
SubTotal 1515 1515
45 CHAMKAUR SAHIB PB-08-003-012-001/48
(BHERON MAJRA) 		2608003000NRG24040820230058116 04/08/2023 Manjit kaur 2608003WL003740 Manjit kaur 00354 PUNB0762400 1818 1818 Processed 11/08/2023 4418200917 Manjit kaur ()
46 CHAMKAUR SAHIB PB-08-003-012-001/48
(BHERON MAJRA) 		2608003000NRG24040820230058152 04/08/2023 Manjit kaur 2608003WL003742 Manjit kaur 00354 PUNB0762400 909 909 Processed 11/08/2023 4418200916 Manjit kaur ()
47 CHAMKAUR SAHIB PB-08-003-012-001/50
(BHERON MAJRA) 		2608003000NRG24040820230058153 04/08/2023 Bhupinder kaur 2608003WL003742 Bhupinder kaur 00354 PUNB0762400 1212 1212 Processed 11/08/2023 4418200941 Bhupinder kaur ()
48 CHAMKAUR SAHIB PB-08-003-012-001/50
(BHERON MAJRA) 		2608003000NRG24040820230058117 04/08/2023 Bhupinder kaur 2608003WL003740 Bhupinder kaur 00354 PUNB0762400 1515 1515 Processed 11/08/2023 4418200942 Bhupinder kaur ()
49 CHAMKAUR SAHIB PB-08-003-014-001/1
(BHURDE) 		2608003000NRG24040820230058352 04/08/2023 Harpreet Kaur 2608003WL003749 Harpreet Kaur 00354 PUNB0762400 1818 1818 Processed 11/08/2023 4418200915 Harpreet Kaur ()
50 CHAMKAUR SAHIB PB-08-003-020-001/25
(DEHAR) 		2608003000NRG24040820230058736 04/08/2023 Harmandeep Kaur 2608003WL003763 Harmandeep Kaur 00354 PUNB0762400 303 303 Processed 11/08/2023 4418200940 Harmandeep Kaur ()
51 CHAMKAUR SAHIB PB-08-003-021-001/64
(DHAULLRAN) 		2608003000NRG24040820230057940 04/08/2023 Gurpreet Kaur 2608003WL003732 Gurpreet Kaur 00354 PUNB0762400 1515 1515 Processed 11/08/2023 4418200939 Gurpreet Kaur ()
52 CHAMKAUR SAHIB PB-08-003-032-001/24
(GOBINDPURA URF DHESPURA) 		2608003000NRG24040820230058283 04/08/2023 Jaspal Kaur 2608003WL003747 Jaspal Kaur 00354 PUNB0762400 1818 1818 Processed 11/08/2023 4418200913 Jaspal Kaur ()
53 CHAMKAUR SAHIB PB-08-003-032-001/25
(GOBINDPURA URF DHESPURA) 		2608003000NRG24040820230058285 04/08/2023 Paramjeet Kaur 2608003WL003747 Paramjeet Kaur 00354 PUNB0762400 1818 1818 Processed 11/08/2023 4418200914 Paramjeet Kaur ()
SubTotal 12726 12726
54 CHAMKAUR SAHIB PB-08-003-014-001/90
(BHURDE) 		2608003000NRG24040820230058372 04/08/2023 Narinder Kaur 2608003WL003749 Narinder Kaur 00415 SBIN0050083 1818 1818 Processed 10/08/2023 4418200935 MRS NARINDER KAUR ()
SubTotal 1818 1818
55 CHAMKAUR SAHIB PB-08-003-002-001/18
(ATTARI) 		2608003000NRG24040820230057836 04/08/2023 Swarn Kaur 2608003WL003727 Swarn Kaur 00415 SBIN0050842 2727 2727 Processed 10/08/2023 4418200934 MRS SWARAN KAUR ()
56 CHAMKAUR SAHIB PB-08-003-012-001/45
(BHERON MAJRA) 		2608003000NRG24040820230058115 04/08/2023 Sukhdev Singh 2608003WL003740 Sukhdev Singh 00415 SBIN0050842 1818 1818 Processed 10/08/2023 4418200926 MR SUKHDEV SINGH SO PREM SINGH ()
57 CHAMKAUR SAHIB PB-08-003-012-001/45
(BHERON MAJRA) 		2608003000NRG24040820230058151 04/08/2023 Sukhdev Singh 2608003WL003742 Sukhdev Singh 00415 SBIN0050842 1212 1212 Processed 10/08/2023 4418200927 MR SUKHDEV SINGH SO PREM SINGH ()
58 CHAMKAUR SAHIB PB-08-003-043-002/41
(KIRI AFGANA) 		2608003000NRG24040820230058098 04/08/2023 Surjit kaur 2608003WL003739 Surjit kaur 00415 SBIN0050842 1515 1515 Processed 10/08/2023 4418200925 MRS SURJIT KAUR ()
SubTotal 7272 7272
59 CHAMKAUR SAHIB PB-08-003-052-001/13
(MOHAN MAJRA) 		2608003000NRG24040820230058664 04/08/2023 Balvir kaur 2608003WL003760 Balvir kaur 00415 SBIN0051073 1515 1515 Processed 10/08/2023 4418200933 MRS BALVIR KAUR WO MADAN SINGH ()
SubTotal 1515 1515
60 CHAMKAUR SAHIB PB-08-003-002-001/19
(ATTARI) 		2608003000NRG24040820230057837 04/08/2023 Sukhwinder kaur 2608003WL003727 Sukhwinder kaur 00462 UCBA0000761 2424 2424 Processed 10/08/2023 4418200929 SUKHWINDER KAUR W/O SOHAN SINGH ()
61 CHAMKAUR SAHIB PB-08-003-002-001/29
(ATTARI) 		2608003000NRG24040820230057840 04/08/2023 Pooja Rani 2608003WL003727 Pooja Rani 00462 UCBA0000761 2727 2727 Processed 10/08/2023 4418200930 POOJA RANI ()
62 CHAMKAUR SAHIB PB-08-003-002-001/38
(ATTARI) 		2608003000NRG24040820230057845 04/08/2023 KIRANJIT KAUR 2608003WL003727 KIRANJIT KAUR 00462 UCBA0000761 2727 2727 Processed 10/08/2023 4418200931 KIRANJIT KAUR ()
63 CHAMKAUR SAHIB PB-08-003-031-006/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24040820230058532 04/08/2023 Jit Singh 2608003WL003750 Jit Singh 00462 UCBA0000761 1515 1515 Processed 10/08/2023 4418200928 JIT SINGH ()
64 CHAMKAUR SAHIB PB-08-003-053-001/19
(MUAJAJDIN PUR) 		2608003000NRG24040820230058545 04/08/2023 Bhupinder Kaur 2608003WL003750 Bhupinder Kaur 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4418200932 BHUPINDER KAUR ()
SubTotal 11211 11211
Total 107262 107262

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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_040823FTO_41013 HDFC HDFC0002299 CHAMKAUR SAHIB 3636
2 CHAMKAUR SAHIB PB2608003_040823FTO_41013 IDBI Bank IBKL0001050 RUPNAGAR 1818
3 CHAMKAUR SAHIB PB2608003_040823FTO_41013 IDBI Bank IBKL0002094 MAHTOT 1515
4 CHAMKAUR SAHIB PB2608003_040823FTO_41013 Indian Bank IDIB000C167 Chamkaur Sahib 2424
5 CHAMKAUR SAHIB PB2608003_040823FTO_41013 Indian Bank IDIB000D085 DALLA 3636
6 CHAMKAUR SAHIB PB2608003_040823FTO_41013 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 6666
7 CHAMKAUR SAHIB PB2608003_040823FTO_41013 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 12726
8 CHAMKAUR SAHIB PB2608003_040823FTO_41013 Punjab & Sind Bank PSIB0000232 Lutheri 5151
9 CHAMKAUR SAHIB PB2608003_040823FTO_41013 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 7272
10 CHAMKAUR SAHIB PB2608003_040823FTO_41013 Punjab & Sind Bank PSIB0000444 Kathgarh 1818
11 CHAMKAUR SAHIB PB2608003_040823FTO_41013 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
12 CHAMKAUR SAHIB PB2608003_040823FTO_41013 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 12120
13 CHAMKAUR SAHIB PB2608003_040823FTO_41013 Punjab National Bank PUNB0140010 Chamkaur Sahib 8787
14 CHAMKAUR SAHIB PB2608003_040823FTO_41013 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 1515
15 CHAMKAUR SAHIB PB2608003_040823FTO_41013 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 12726
16 CHAMKAUR SAHIB PB2608003_040823FTO_41013 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1818
17 CHAMKAUR SAHIB PB2608003_040823FTO_41013 State Bank of India SBIN0050842 BELA 7272
18 CHAMKAUR SAHIB PB2608003_040823FTO_41013 State Bank of India SBIN0051073 BEHRAMPUR BET 1515
19 CHAMKAUR SAHIB PB2608003_040823FTO_41013 UCO Bank UCBA0000761 BELA 11211

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