Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:22 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_181023FTO_62125
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-08-003-031-003/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24181020230123485 18/10/2023 Baljinder kaur 2608003WL007509 Baljinder kaur 00048 BKID0006570 303 303 Processed 11/11/2023 7375392854 Baljinder kaur ()
2 CHAMKAUR SAHIB PB-08-003-031-003/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24181020230123484 18/10/2023 Baljinder kaur 2608003WL007509 Baljinder kaur 00048 BKID0006570 1212 1212 Processed 11/11/2023 7375392855 Baljinder kaur ()
SubTotal 1515 1515
3 CHAMKAUR SAHIB PB-08-003-031-008/54
(GHARISPUR TAPRRIAN) 		2608003000NRG24181020230123586 18/10/2023 Renu Bala 2608003WL007509 Renu Bala 00051 MAHB0001288 1818 1818 Processed 11/11/2023 7375392844 Renu Bala ()
4 CHAMKAUR SAHIB PB-08-003-031-008/54
(GHARISPUR TAPRRIAN) 		2608003000NRG24181020230123585 18/10/2023 Renu Bala 2608003WL007509 Renu Bala 00051 MAHB0001288 303 303 Processed 11/11/2023 7375392845 Renu Bala ()
SubTotal 2121 2121
5 CHAMKAUR SAHIB PB-08-003-031-008/30
(GHARISPUR TAPRRIAN) 		2608003000NRG24181020230123576 18/10/2023 Ranjit Kaur 2608003WL007509 Ranjit Kaur 00078 CNRB0002473 303 303 Processed 11/11/2023 7375392852 Ranjit Kaur ()
6 CHAMKAUR SAHIB PB-08-003-031-008/30
(GHARISPUR TAPRRIAN) 		2608003000NRG24181020230123575 18/10/2023 Ranjit Kaur 2608003WL007509 Ranjit Kaur 00078 CNRB0002473 1818 1818 Processed 11/11/2023 7375392853 Ranjit Kaur ()
7 CHAMKAUR SAHIB PB-08-003-031-008/62
(GHARISPUR TAPRRIAN) 		2608003000NRG24181020230123593 18/10/2023 Jasvir Kaur 2608003WL007509 Jasvir Kaur 00078 CNRB0002473 1818 1818 Processed 11/11/2023 7375392791 Jasvir Kaur ()
SubTotal 3939 3939
8 CHAMKAUR SAHIB PB-08-003-049-001/14
(MANJIT PUR) 		2608003000NRG24181020230123033 18/10/2023 Vidia kaur 2608003WL007488 Vidia kaur 00165 IBKL0002094 1212 1212 Processed 11/11/2023 7375392792 Vidia kaur ()
SubTotal 1212 1212
9 CHAMKAUR SAHIB PB-08-003-042-001/44
(KHOKAR) 		2608003000NRG24181020230123028 18/10/2023 Sukhdev kaur 2608003WL007486 Sukhdev kaur 00176 IDIB000D085 606 606 Processed 11/11/2023 7375392850 Sukhdev kaur ()
10 CHAMKAUR SAHIB PB-08-003-069-001/54
(SALAH PUR) 		2608003000NRG24181020230123153 18/10/2023 Jaswinder Kaur 2608003WL007493 Jaswinder Kaur 00176 IDIB000D085 1515 1515 Processed 11/11/2023 7375392851 Jaswinder Kaur ()
11 CHAMKAUR SAHIB PB-08-003-077-001/10
(SULTANPUR) 		2608003000NRG24181020230123180 18/10/2023 Parkash kaur 2608003WL007496 Parkash kaur 00176 IDIB000D085 606 606 Processed 11/11/2023 7375392849 Parkash kaur ()
12 CHAMKAUR SAHIB PB-08-003-077-001/10
(SULTANPUR) 		2608003000NRG24181020230123309 18/10/2023 Parkash kaur 2608003WL007500 Parkash kaur 00176 IDIB000D085 1515 1515 Processed 11/11/2023 7375392848 Parkash kaur ()
13 CHAMKAUR SAHIB PB-08-003-077-002/1
(SULTANPUR) 		2608003000NRG24181020230123323 18/10/2023 Satnam Singh 2608003WL007500 Satnam Singh 00176 IDIB000D085 606 606 Processed 11/11/2023 7375392846 Satnam Singh ()
14 CHAMKAUR SAHIB PB-08-003-077-002/1
(SULTANPUR) 		2608003000NRG24181020230123194 18/10/2023 Satnam Singh 2608003WL007496 Satnam Singh 00176 IDIB000D085 909 909 Processed 11/11/2023 7375392847 Satnam Singh ()
15 CHAMKAUR SAHIB PB-08-003-077-002/50
(SULTANPUR) 		2608003000NRG24181020230123218 18/10/2023 Sundra Rani 2608003WL007496 Sundra Rani 00176 IDIB000D085 909 909 Processed 11/11/2023 7375392793 Sundra Rani ()
16 CHAMKAUR SAHIB PB-08-003-077-002/50
(SULTANPUR) 		2608003000NRG24181020230123348 18/10/2023 Sundra Rani 2608003WL007500 Sundra Rani 00176 IDIB000D085 1515 1515 Processed 11/11/2023 7375392794 Sundra Rani ()
SubTotal 8181 8181
17 CHAMKAUR SAHIB PB-08-003-031-008/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24181020230123578 18/10/2023 Daljit kaur 2608003WL007509 Daljit kaur 00349 PSIB0000037 1818 1818 Processed 11/11/2023 7375392843 DALJIT KAUR ()
18 CHAMKAUR SAHIB PB-08-003-031-008/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24181020230123577 18/10/2023 Daljit kaur 2608003WL007509 Daljit kaur 00349 PSIB0000037 303 303 Processed 11/11/2023 7375392842 DALJIT KAUR ()
SubTotal 2121 2121
19 CHAMKAUR SAHIB PB-08-003-006-001/107
(BARSAL PUR) 		2608003000NRG24181020230123253 18/10/2023 Surinder kaur 2608003WL007498 Surinder kaur 00349 PSIB0000232 1818 1818 Processed 11/11/2023 7375392838 SURINDER KAUR ()
20 CHAMKAUR SAHIB PB-08-003-016-001/36
(CHUHAR MAJRA) 		2608003000NRG24181020230122965 18/10/2023 Jasvir kaur 2608003WL007482 Jasvir kaur 00349 PSIB0000232 909 909 Processed 11/11/2023 7375392840 JASVIR KAUR ()
21 CHAMKAUR SAHIB PB-08-003-016-001/37
(CHUHAR MAJRA) 		2608003000NRG24181020230122966 18/10/2023 Balvir Kaur 2608003WL007482 Balvir Kaur 00349 PSIB0000232 1515 1515 Processed 11/11/2023 7375392841 BALVIR KAUR ()
22 CHAMKAUR SAHIB PB-08-003-016-001/84
(CHUHAR MAJRA) 		2608003000NRG24181020230122983 18/10/2023 Balwinder Kaur 2608003WL007482 Balwinder Kaur 00349 PSIB0000232 1515 1515 Processed 11/11/2023 7375392835 BALWINDER KAUR ()
23 CHAMKAUR SAHIB PB-08-003-016-001/90
(CHUHAR MAJRA) 		2608003000NRG24181020230122986 18/10/2023 Paramjeet kaur 2608003WL007482 Paramjeet kaur 00349 PSIB0000232 1515 1515 Processed 11/11/2023 7375392839 PARAMJEET KAUR ()
24 CHAMKAUR SAHIB PB-08-003-066-001/158
(RURKI HEERAN) 		2608003000NRG24181020230123230 18/10/2023 Kulwider kaur 2608003WL007497 Kulwider kaur 00349 PSIB0000232 1818 1818 Processed 11/11/2023 7375392836 KULWIDER KAUR ()
25 CHAMKAUR SAHIB PB-08-003-066-001/182
(RURKI HEERAN) 		2608003000NRG24181020230123240 18/10/2023 Kirandeep Kaur 2608003WL007497 Kirandeep Kaur 00349 PSIB0000232 1818 1818 Processed 11/11/2023 7375392837 KIRANDEEP KAUR ()
SubTotal 10908 10908
26 CHAMKAUR SAHIB PB-08-003-010-001/14
(BHALLIAN) 		2608003000NRG24181020230122925 18/10/2023 Pushpa rani 2608003WL007480 Pushpa rani 00349 PSIB0000290 606 606 Processed 11/11/2023 7375392834 PUSHPA RANI ()
27 CHAMKAUR SAHIB PB-08-003-077-001/13
(SULTANPUR) 		2608003000NRG24181020230123312 18/10/2023 Jaswinder kaur 2608003WL007500 Jaswinder kaur 00349 PSIB0000290 1515 1515 Processed 11/11/2023 7375392795 JASWINDER KAUR ()
28 CHAMKAUR SAHIB PB-08-003-077-001/13
(SULTANPUR) 		2608003000NRG24181020230123183 18/10/2023 Jaswinder kaur 2608003WL007496 Jaswinder kaur 00349 PSIB0000290 606 606 Processed 11/11/2023 7375392796 JASWINDER KAUR ()
SubTotal 2727 2727
29 CHAMKAUR SAHIB PB-08-003-006-001/42
(BARSAL PUR) 		2608003000NRG24181020230123280 18/10/2023 Jaswinder kaur 2608003WL007498 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375392830 Jaswinder kaur ()
30 CHAMKAUR SAHIB PB-08-003-046-001/70
(MAKDONA KALIAN) 		2608003000NRG24181020230123436 18/10/2023 Sohan Singh 2608003WL007505 Sohan Singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375392800 Sohan Singh ()
31 CHAMKAUR SAHIB PB-08-003-046-001/70
(MAKDONA KALIAN) 		2608003000NRG24181020230123435 18/10/2023 Sohan Singh 2608003WL007505 Sohan Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375392801 Sohan Singh ()
32 CHAMKAUR SAHIB PB-08-003-048-001/106
(MAKRAUNA KHURD) 		2608003000NRG24181020230123451 18/10/2023 Baljit Kaur 2608003WL007507 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375392802 Baljit Kaur ()
33 CHAMKAUR SAHIB PB-08-003-058-001/95
(PIPPAL MAJRA) 		2608003000NRG24181020230123112 18/10/2023 Manpreet kaur 2608003WL007491 Manpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375392832 Manpreet kaur ()
34 CHAMKAUR SAHIB PB-08-003-066-001/180
(RURKI HEERAN) 		2608003000NRG24181020230123238 18/10/2023 Ramesho 2608003WL007497 Ramesho 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375392831 Ramesho ()
SubTotal 7575 7575
35 CHAMKAUR SAHIB PB-08-003-066-001/181
(RURKI HEERAN) 		2608003000NRG24181020230123239 18/10/2023 Gurmail Kaur 2608003WL007497 Gurmail Kaur 00354 PUNB0054610 1515 1515 Processed 11/11/2023 7375392797 Gurmail Kaur ()
SubTotal 1515 1515
36 CHAMKAUR SAHIB PB-08-003-012-001/48
(BHERON MAJRA) 		2608003000NRG24181020230122935 18/10/2023 Manjit kaur 2608003WL007481 Manjit kaur 00354 PUNB0762400 1818 1818 Processed 11/11/2023 7375392799 Manjit kaur ()
37 CHAMKAUR SAHIB PB-08-003-012-001/50
(BHERON MAJRA) 		2608003000NRG24181020230122936 18/10/2023 Bhupinder kaur 2608003WL007481 Bhupinder kaur 00354 PUNB0762400 1818 1818 Processed 11/11/2023 7375392833 Bhupinder kaur ()
38 CHAMKAUR SAHIB PB-08-003-066-001/29
(RURKI HEERAN) 		2608003000NRG24181020230123243 18/10/2023 kuldip kaur 2608003WL007497 kuldip kaur 00354 PUNB0762400 1515 1515 Processed 11/11/2023 7375392798 kuldip kaur ()
SubTotal 5151 5151
39 CHAMKAUR SAHIB PB-08-003-077-002/44
(SULTANPUR) 		2608003000NRG24181020230123215 18/10/2023 Shamsher Singh 2608003WL007496 Shamsher Singh 00415 SBIN0006342 1515 1515 Processed 11/11/2023 7375392803 MR SHAMSHER SINGH ()
40 CHAMKAUR SAHIB PB-08-003-077-002/44
(SULTANPUR) 		2608003000NRG24181020230123345 18/10/2023 Shamsher Singh 2608003WL007500 Shamsher Singh 00415 SBIN0006342 1212 1212 Processed 11/11/2023 7375392804 MR SHAMSHER SINGH ()
SubTotal 2727 2727
41 CHAMKAUR SAHIB PB-08-003-031-003/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24181020230123481 18/10/2023 Kulwinder kaur 2608003WL007509 Kulwinder kaur 00415 SBIN0016144 303 303 Processed 11/11/2023 7375392806 MRS KULWINDER KAUR ()
42 CHAMKAUR SAHIB PB-08-003-031-003/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24181020230123480 18/10/2023 Kulwinder kaur 2608003WL007509 Kulwinder kaur 00415 SBIN0016144 303 303 Processed 11/11/2023 7375392805 MRS KULWINDER KAUR ()
SubTotal 606 606
43 CHAMKAUR SAHIB PB-08-003-043-001/17
(KIRI AFGANA) 		2608003000NRG24181020230123031 18/10/2023 Tarsem Lal 2608003WL007487 Tarsem Lal 00415 SBIN0050083 1818 1818 Processed 11/11/2023 7375392807 MR TARSEM LAL ()
SubTotal 1818 1818
44 CHAMKAUR SAHIB PB-08-003-031-008/50
(GHARISPUR TAPRRIAN) 		2608003000NRG24181020230123584 18/10/2023 Sher Singh 2608003WL007509 Sher Singh 00415 SBIN0050393 303 303 Processed 11/11/2023 7375392829 MR SHER SINGH SO LABH SINGH ()
45 CHAMKAUR SAHIB PB-08-003-031-008/50
(GHARISPUR TAPRRIAN) 		2608003000NRG24181020230123583 18/10/2023 Sher Singh 2608003WL007509 Sher Singh 00415 SBIN0050393 606 606 Processed 11/11/2023 7375392828 MR SHER SINGH SO LABH SINGH ()
SubTotal 909 909
46 CHAMKAUR SAHIB PB-08-003-031-003/27
(GHARISPUR TAPRRIAN) 		2608003000NRG24181020230123477 18/10/2023 Jaswinder kaur 2608003WL007509 Jaswinder kaur 00415 SBIN0050842 303 303 Processed 11/11/2023 7375392808 MRS JASVINDER KAUR ()
47 CHAMKAUR SAHIB PB-08-003-031-003/27
(GHARISPUR TAPRRIAN) 		2608003000NRG24181020230123476 18/10/2023 Jaswinder kaur 2608003WL007509 Jaswinder kaur 00415 SBIN0050842 606 606 Processed 11/11/2023 7375392809 MRS JASVINDER KAUR ()
48 CHAMKAUR SAHIB PB-08-003-031-003/55
(GHARISPUR TAPRRIAN) 		2608003000NRG24181020230123499 18/10/2023 Kamaljit kaur 2608003WL007509 Kamaljit kaur 00415 SBIN0050842 1818 1818 Processed 11/11/2023 7375392826 MRS KAMALJIT KAUR ()
49 CHAMKAUR SAHIB PB-08-003-031-003/55
(GHARISPUR TAPRRIAN) 		2608003000NRG24181020230123498 18/10/2023 Kamaljit kaur 2608003WL007509 Kamaljit kaur 00415 SBIN0050842 303 303 Processed 11/11/2023 7375392825 MRS KAMALJIT KAUR ()
50 CHAMKAUR SAHIB PB-08-003-049-001/61
(MANJIT PUR) 		2608003000NRG24181020230123057 18/10/2023 Amarjit Kaur 2608003WL007488 Amarjit Kaur 00415 SBIN0050842 1212 1212 Processed 11/11/2023 7375392810 MRS AMARJIT KAUR ()
51 CHAMKAUR SAHIB PB-08-003-049-001/9
(MANJIT PUR) 		2608003000NRG24181020230123060 18/10/2023 Harjinder kaur 2608003WL007488 Harjinder kaur 00415 SBIN0050842 909 909 Processed 11/11/2023 7375392827 MR HARJINDER KAUR ()
52 CHAMKAUR SAHIB PB-08-003-056-001/28
(MUKARAB PUR) 		2608003000NRG24181020230123088 18/10/2023 Harwinder Kaur 2608003WL007490 Harwinder Kaur 00415 SBIN0050842 1818 1818 Processed 11/11/2023 7375392812 MRS HARWINDER KAUR ()
53 CHAMKAUR SAHIB PB-08-003-069-001/20
(SALAH PUR) 		2608003000NRG24181020230123141 18/10/2023 Balvir Kaur 2608003WL007493 Balvir Kaur 00415 SBIN0050842 909 909 Processed 11/11/2023 7375392822 MASTER GAGANDEEP SINGH ()
54 CHAMKAUR SAHIB PB-08-003-069-001/25
(SALAH PUR) 		2608003000NRG24181020230123144 18/10/2023 Pal Kaur 2608003WL007493 Pal Kaur 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7375392813 MRS PAL KAUR ()
55 CHAMKAUR SAHIB PB-08-003-072-001/13
(SARAG PUR) 		2608003000NRG24181020230123157 18/10/2023 Jagir Singh 2608003WL007494 Jagir Singh 00415 SBIN0050842 1818 1818 Processed 11/11/2023 7375392811 MR JAGIR RAM ()
56 CHAMKAUR SAHIB PB-08-003-077-002/31
(SULTANPUR) 		2608003000NRG24181020230123211 18/10/2023 Gurjinder Singh 2608003WL007496 Gurjinder Singh 00415 SBIN0050842 909 909 Processed 11/11/2023 7375392824 MR GURJINDER SINGH ()
57 CHAMKAUR SAHIB PB-08-003-077-002/31
(SULTANPUR) 		2608003000NRG24181020230123340 18/10/2023 Gurjinder Singh 2608003WL007500 Gurjinder Singh 00415 SBIN0050842 909 909 Processed 11/11/2023 7375392823 MR GURJINDER SINGH ()
SubTotal 13029 13029
58 CHAMKAUR SAHIB PB-08-003-052-001/13
(MOHAN MAJRA) 		2608003000NRG24181020230123062 18/10/2023 Balvir kaur 2608003WL007489 Balvir kaur 00415 SBIN0051073 303 303 Processed 11/11/2023 7375392814 MRS BALVIR KAUR WO MADAN SINGH ()
59 CHAMKAUR SAHIB PB-08-003-069-001/47
(SALAH PUR) 		2608003000NRG24181020230123150 18/10/2023 Tajinder Singh 2608003WL007493 Tajinder Singh 00415 SBIN0051073 1515 1515 Processed 11/11/2023 7375392821 MR TEJINDER SINGH ()
SubTotal 1818 1818
60 CHAMKAUR SAHIB PB-08-003-031-006/48
(GHARISPUR TAPRRIAN) 		2608003000NRG24181020230123551 18/10/2023 Manpreet Kaur 2608003WL007509 Manpreet Kaur 00462 UCBA0000761 606 606 Processed 11/11/2023 7375392815 PRABHJOT SINGH ()
61 CHAMKAUR SAHIB PB-08-003-031-006/48
(GHARISPUR TAPRRIAN) 		2608003000NRG24181020230123550 18/10/2023 Manpreet Kaur 2608003WL007509 Manpreet Kaur 00462 UCBA0000761 909 909 Processed 11/11/2023 7375392816 PRABHJOT SINGH ()
62 CHAMKAUR SAHIB PB-08-003-036-001/54
(JATANA) 		2608003000NRG24181020230123019 18/10/2023 Jasvir kaur 2608003WL007485 Jasvir kaur 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7375392820 JASVIR KAUR W/O RAM SINGH ()
63 CHAMKAUR SAHIB PB-08-003-053-001/19
(MUAJAJDIN PUR) 		2608003000NRG24181020230123677 18/10/2023 Bhupinder Kaur 2608003WL007514 Bhupinder Kaur 00462 UCBA0000761 1818 1818 Processed 11/11/2023 7375392817 BHUPINDER KAUR ()
64 CHAMKAUR SAHIB PB-08-003-056-001/3
(MUKARAB PUR) 		2608003000NRG24181020230123089 18/10/2023 Neha Devi 2608003WL007490 Neha Devi 00462 UCBA0000761 1818 1818 Processed 11/11/2023 7375392818 NEHA DEVI ()
65 CHAMKAUR SAHIB PB-08-003-059-001/108
(FIROJPUR) 		2608003000NRG24181020230122994 18/10/2023 Narayan Dass 2608003WL007484 Narayan Dass 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7375392819 NARAYAN DASS ()
SubTotal 8181 8181
Total 76053 76053

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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_181023FTO_62125 Bank of India BKID0006570 ROOP NAGAR 1515
2 CHAMKAUR SAHIB PB2608003_181023FTO_62125 Bank of Maharastra MAHB0001288 ROOPNAGAR 2121
3 CHAMKAUR SAHIB PB2608003_181023FTO_62125 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 3939
4 CHAMKAUR SAHIB PB2608003_181023FTO_62125 IDBI Bank IBKL0002094 MAHTOT 1212
5 CHAMKAUR SAHIB PB2608003_181023FTO_62125 Indian Bank IDIB000D085 DALLA 8181
6 CHAMKAUR SAHIB PB2608003_181023FTO_62125 Punjab & Sind Bank PSIB0000037 ROPAR 2121
7 CHAMKAUR SAHIB PB2608003_181023FTO_62125 Punjab & Sind Bank PSIB0000232 Lutheri 10908
8 CHAMKAUR SAHIB PB2608003_181023FTO_62125 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 2727
9 CHAMKAUR SAHIB PB2608003_181023FTO_62125 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7575
10 CHAMKAUR SAHIB PB2608003_181023FTO_62125 Punjab National Bank PUNB0054610 Morinda 1515
11 CHAMKAUR SAHIB PB2608003_181023FTO_62125 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 5151
12 CHAMKAUR SAHIB PB2608003_181023FTO_62125 State Bank of India SBIN0006342 ROPAR 2727
13 CHAMKAUR SAHIB PB2608003_181023FTO_62125 State Bank of India SBIN0016144 BELA CHOWK ROPAR 606
14 CHAMKAUR SAHIB PB2608003_181023FTO_62125 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1818
15 CHAMKAUR SAHIB PB2608003_181023FTO_62125 State Bank of India SBIN0050393 ASRON 909
16 CHAMKAUR SAHIB PB2608003_181023FTO_62125 State Bank of India SBIN0050842 BELA 13029
17 CHAMKAUR SAHIB PB2608003_181023FTO_62125 State Bank of India SBIN0051073 BEHRAMPUR BET 1818
18 CHAMKAUR SAHIB PB2608003_181023FTO_62125 UCO Bank UCBA0000761 BELA 8181

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