Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:42:04 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_190922FTO_56835
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-08-003-049-001/24
(MANJIT PUR) 		2608003000NRG23190920220074147 19/09/2022 Jaswinder Kaur 2608003WL005518 Jaswinder Kaur 00152 HDFC0002299 846 846 Processed 26/10/2022 5935405167 Jaswinder Kaur ()
2 CHAMKAUR SAHIB PB-08-003-049-001/49
(MANJIT PUR) 		2608003000NRG23190920220074157 19/09/2022 Kulwant kaur 2608003WL005518 Kulwant kaur 00152 HDFC0002299 846 846 Processed 26/10/2022 5935405168 Kulwant kaur ()
3 CHAMKAUR SAHIB PB-08-003-049-001/7
(MANJIT PUR) 		2608003000NRG23190920220074161 19/09/2022 Paramjit Kaur 2608003WL005518 Paramjit Kaur 00152 HDFC0002299 1692 1692 Processed 26/10/2022 5935405166 Paramjit Kaur ()
4 CHAMKAUR SAHIB PB-08-003-064-001/95
(ROLU MAJRA) 		2608003000NRG23190920220074099 19/09/2022 Balwinder kaur 2608003WL005511 Balwinder kaur 00152 HDFC0002299 1128 1128 Processed 26/10/2022 5935405165 Balwinder kaur ()
SubTotal 4512 4512
5 CHAMKAUR SAHIB PB-08-003-049-001/21
(MANJIT PUR) 		2608003000NRG23190920220074146 19/09/2022 Kulwinder kaur 2608003WL005518 Kulwinder kaur 00165 IBKL0002094 1692 1692 Processed 26/10/2022 5935405169 Kulwinder kaur ()
6 CHAMKAUR SAHIB PB-08-003-049-001/36
(MANJIT PUR) 		2608003000NRG23190920220074149 19/09/2022 Balwinder Kaur 2608003WL005518 Balwinder Kaur 00165 IBKL0002094 1692 1692 Processed 26/10/2022 5935405171 Balwinder Kaur ()
7 CHAMKAUR SAHIB PB-08-003-049-001/52
(MANJIT PUR) 		2608003000NRG23190920220074158 19/09/2022 Ramanpreet kaur 2608003WL005518 Ramanpreet kaur 00165 IBKL0002094 564 564 Processed 26/10/2022 5935405170 Ramanpreet kaur ()
SubTotal 3948 3948
8 CHAMKAUR SAHIB PB-08-003-020-001/151
(DEHAR) 		2608003000NRG23190920220074326 19/09/2022 Jaswinder kaur 2608003WL005531 Jaswinder kaur 00176 IDIB000C167 1692 1692 Processed 26/10/2022 5935405172 Jaswinder kaur ()
SubTotal 1692 1692
9 CHAMKAUR SAHIB PB-08-003-069-001/40
(SALAH PUR) 		2608003000NRG23190920220074170 19/09/2022 Bakhsho Devi 2608003WL005519 Bakhsho Devi 00176 IDIB000D085 1692 1692 Processed 26/10/2022 5935405179 Bakhsho Devi ()
10 CHAMKAUR SAHIB PB-08-003-069-001/7
(SALAH PUR) 		2608003000NRG23190920220074173 19/09/2022 Rozy 2608003WL005519 Rozy 00176 IDIB000D085 1692 1692 Processed 26/10/2022 5935405184 Rozy ()
11 CHAMKAUR SAHIB PB-08-003-077-001/11
(SULTANPUR) 		2608003000NRG23190920220074183 19/09/2022 Gurmeet kaur 2608003WL005521 Gurmeet kaur 00176 IDIB000D085 1692 1692 Processed 26/10/2022 5935405178 Gurmeet kaur ()
12 CHAMKAUR SAHIB PB-08-003-077-001/16
(SULTANPUR) 		2608003000NRG23190920220074186 19/09/2022 Jagdish kaur 2608003WL005521 Jagdish kaur 00176 IDIB000D085 1692 1692 Processed 26/10/2022 5935405180 Jagdish kaur ()
13 CHAMKAUR SAHIB PB-08-003-077-001/17
(SULTANPUR) 		2608003000NRG23190920220074187 19/09/2022 Harpal kaur 2608003WL005521 Harpal kaur 00176 IDIB000D085 1692 1692 Processed 26/10/2022 5935405181 Harpal kaur ()
14 CHAMKAUR SAHIB PB-08-003-077-001/19
(SULTANPUR) 		2608003000NRG23190920220074189 19/09/2022 Harbans Kaur 2608003WL005521 Harbans Kaur 00176 IDIB000D085 1692 1692 Processed 26/10/2022 5935405175 Harbans Kaur ()
15 CHAMKAUR SAHIB PB-08-003-077-001/8
(SULTANPUR) 		2608003000NRG23190920220074191 19/09/2022 JASVIR KAUR 2608003WL005521 JASVIR KAUR 00176 IDIB000D085 1692 1692 Processed 26/10/2022 5935405176 JASVIR KAUR ()
16 CHAMKAUR SAHIB PB-08-003-077-001/9
(SULTANPUR) 		2608003000NRG23190920220074192 19/09/2022 Jaswinder Kaur 2608003WL005521 Jaswinder Kaur 00176 IDIB000D085 1410 1410 Processed 26/10/2022 5935405177 Jaswinder Kaur ()
17 CHAMKAUR SAHIB PB-08-003-077-002/16
(SULTANPUR) 		2608003000NRG23190920220074195 19/09/2022 Manpreet Kaur 2608003WL005521 Manpreet Kaur 00176 IDIB000D085 1692 1692 Processed 26/10/2022 5935405174 Manpreet Kaur ()
18 CHAMKAUR SAHIB PB-08-003-077-002/3
(SULTANPUR) 		2608003000NRG23190920220074203 19/09/2022 Mahinder Kaur 2608003WL005521 Mahinder Kaur 00176 IDIB000D085 1410 1410 Processed 26/10/2022 5935405185 Mahinder Kaur ()
19 CHAMKAUR SAHIB PB-08-003-077-002/41
(SULTANPUR) 		2608003000NRG23190920220074208 19/09/2022 Rahul Mathan 2608003WL005521 Rahul Mathan 00176 IDIB000D085 1692 1692 Processed 26/10/2022 5935405183 Rahul Mathan ()
20 CHAMKAUR SAHIB PB-08-003-077-002/50
(SULTANPUR) 		2608003000NRG23190920220074211 19/09/2022 Sundra Rani 2608003WL005521 Sundra Rani 00176 IDIB000D085 1692 1692 Processed 26/10/2022 5935405182 Sundra Rani ()
21 CHAMKAUR SAHIB PB-08-003-077-002/7
(SULTANPUR) 		2608003000NRG23190920220074213 19/09/2022 Charanjeet Kaur 2608003WL005521 Charanjeet Kaur 00176 IDIB000D085 1692 1692 Processed 26/10/2022 5935405173 Charanjeet Kaur ()
SubTotal 21432 21432
22 CHAMKAUR SAHIB PB-08-003-020-001/155
(DEHAR) 		2608003000NRG23190920220074327 19/09/2022 Gurdip kaur 2608003WL005531 Gurdip kaur 00349 PSIB0000025 1410 1410 Processed 26/10/2022 5935405186 Gurdip kaur ()
SubTotal 1410 1410
23 CHAMKAUR SAHIB PB-08-003-066-001/146
(RURKI HEERAN) 		2608003000NRG23190920220074178 19/09/2022 Rani 2608003WL005520 Rani 00349 PSIB0000232 846 846 Processed 26/10/2022 5935405188 Rani ()
24 CHAMKAUR SAHIB PB-08-003-066-001/174
(RURKI HEERAN) 		2608003000NRG23190920220074180 19/09/2022 MANJEET KAUR 2608003WL005520 MANJEET KAUR 00349 PSIB0000232 1692 1692 Processed 26/10/2022 5935405187 MANJEET KAUR ()
SubTotal 2538 2538
25 CHAMKAUR SAHIB PB-08-003-069-001/49
(SALAH PUR) 		2608003000NRG23190920220074171 19/09/2022 Avnish Kaur 2608003WL005519 Avnish Kaur 00349 PSIB0000290 1692 1692 Processed 26/10/2022 5935405193 Avnish Kaur ()
26 CHAMKAUR SAHIB PB-08-003-069-001/51
(SALAH PUR) 		2608003000NRG23190920220074172 19/09/2022 Jasvir kaur 2608003WL005519 Jasvir kaur 00349 PSIB0000290 1692 1692 Processed 26/10/2022 5935405192 Jasvir kaur ()
27 CHAMKAUR SAHIB PB-08-003-077-001/13
(SULTANPUR) 		2608003000NRG23190920220074184 19/09/2022 Jaswinder kaur 2608003WL005521 Jaswinder kaur 00349 PSIB0000290 1692 1692 Processed 26/10/2022 5935405191 Jaswinder kaur ()
28 CHAMKAUR SAHIB PB-08-003-077-001/14
(SULTANPUR) 		2608003000NRG23190920220074185 19/09/2022 Rajbhinder kaur 2608003WL005521 Rajbhinder kaur 00349 PSIB0000290 1692 1692 Processed 26/10/2022 5935405194 Rajbhinder kaur ()
29 CHAMKAUR SAHIB PB-08-003-077-001/18
(SULTANPUR) 		2608003000NRG23190920220074188 19/09/2022 Surjit kaur 2608003WL005521 Surjit kaur 00349 PSIB0000290 1692 1692 Processed 26/10/2022 5935405190 Surjit kaur ()
30 CHAMKAUR SAHIB PB-08-003-077-002/24
(SULTANPUR) 		2608003000NRG23190920220074200 19/09/2022 Daljit Singh 2608003WL005521 Daljit Singh 00349 PSIB0000290 1692 1692 Processed 26/10/2022 5935405189 Daljit Singh ()
31 CHAMKAUR SAHIB PB-08-003-077-002/45
(SULTANPUR) 		2608003000NRG23190920220074210 19/09/2022 Shamsher Singh 2608003WL005521 Shamsher Singh 00349 PSIB0000290 1692 1692 Processed 26/10/2022 5935405195 Shamsher Singh ()
SubTotal 11844 11844
32 CHAMKAUR SAHIB PB-08-003-014-001/108
(BHURDE) 		2608003000NRG23190920220074343 19/09/2022 PIAR KAUR 2608003WL005533 PIAR KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935405202 PIAR KAUR ()
33 CHAMKAUR SAHIB PB-08-003-014-001/32
(BHURDE) 		2608003000NRG23190920220074349 19/09/2022 SURINDER SINGH SHINDA 2608003WL005533 SURINDER SINGH SHINDA 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935405201 SURINDER SINGH SHINDA ()
34 CHAMKAUR SAHIB PB-08-003-020-001/117
(DEHAR) 		2608003000NRG23190920220074324 19/09/2022 Surinder kaur 2608003WL005531 Surinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935405199 Surinder kaur ()
35 CHAMKAUR SAHIB PB-08-003-029-001/11
(GAGGON) 		2608003000NRG23190920220074359 19/09/2022 Kulwinder kaur 2608003WL005534 Kulwinder kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935405200 Kulwinder kaur ()
36 CHAMKAUR SAHIB PB-08-003-066-001/26
(RURKI HEERAN) 		2608003000NRG23190920220074181 19/09/2022 PUSHPINDER KAUR 2608003WL005520 PUSHPINDER KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935405198 PUSHPINDER KAUR ()
SubTotal 4794 4794
37 CHAMKAUR SAHIB PB-08-003-029-001/15-A
(GAGGON) 		2608003000NRG23190920220074363 19/09/2022 Davinder Singh 2608003WL005534 Davinder Singh 00354 PUNB0762400 1410 1410 Processed 26/10/2022 5935405196 Davinder Singh ()
38 CHAMKAUR SAHIB PB-08-003-069-001/30
(SALAH PUR) 		2608003000NRG23190920220074168 19/09/2022 Sharda Devi 2608003WL005519 Sharda Devi 00354 PUNB0762400 1692 1692 Processed 26/10/2022 5935405197 Sharda Devi ()
SubTotal 3102 3102
39 CHAMKAUR SAHIB PB-08-003-077-002/44
(SULTANPUR) 		2608003000NRG23190920220074209 19/09/2022 Shamsher Singh 2608003WL005521 Shamsher Singh 00415 SBIN0006342 1692 1692 Processed 26/10/2022 5935405203 MR SHAMSHER SINGH ()
SubTotal 1692 1692
40 CHAMKAUR SAHIB PB-08-003-014-001/15
(BHURDE) 		2608003000NRG23190920220074344 19/09/2022 RAJINDER KAUR 2608003WL005533 RAJINDER KAUR 00415 SBIN0050083 1410 1410 Processed 26/10/2022 5935405207 MRS RAJINDER KAUR WO MALKIT SINGH ()
41 CHAMKAUR SAHIB PB-08-003-027-001/7
(GADHRAM KALAN) 		2608003000NRG23190920220074335 19/09/2022 Sandeep Singh 2608003WL005531 Sandeep Singh 00415 SBIN0050083 1410 1410 Processed 26/10/2022 5935405204 MASTER SANDEEP SINGH ()
42 CHAMKAUR SAHIB PB-08-003-049-001/30
(MANJIT PUR) 		2608003000NRG23190920220074148 19/09/2022 Surinder kaur 2608003WL005518 Surinder kaur 00415 SBIN0050083 1692 1692 Processed 26/10/2022 5935405206 MRS SURINDER KAUR ()
43 CHAMKAUR SAHIB PB-08-003-066-001/6
(RURKI HEERAN) 		2608003000NRG23190920220074182 19/09/2022 Manjeet Kaur 2608003WL005520 Manjeet Kaur 00415 SBIN0050083 846 846 Processed 26/10/2022 5935405205 MRS MANJEET KAUR ()
SubTotal 5358 5358
44 CHAMKAUR SAHIB PB-08-003-064-001/25
(ROLU MAJRA) 		2608003000NRG23190920220074097 19/09/2022 Kuldip Singh 2608003WL005511 Kuldip Singh 00415 SBIN0050086 1410 1410 Processed 26/10/2022 5935405208 MR KULDEEP SINGH ()
SubTotal 1410 1410
45 CHAMKAUR SAHIB PB-08-003-030-001/54
(GARHI) 		2608003000NRG23190920220074308 19/09/2022 Jaswinder Kaur 2608003WL005529 Jaswinder Kaur 00415 SBIN0050842 1692 1692 Processed 26/10/2022 5935405217 MRS JASWINDER KAUR WO JATINDER SINGH ()
46 CHAMKAUR SAHIB PB-08-003-049-001/12
(MANJIT PUR) 		2608003000NRG23190920220074143 19/09/2022 Kiranjit Kaur 2608003WL005518 Kiranjit Kaur 00415 SBIN0050842 1410 1410 Processed 26/10/2022 5935405209 MRS KIRANJIT KAUR ()
47 CHAMKAUR SAHIB PB-08-003-049-001/15
(MANJIT PUR) 		2608003000NRG23190920220074144 19/09/2022 Karamjit kaur 2608003WL005518 Karamjit kaur 00415 SBIN0050842 1692 1692 Processed 26/10/2022 5935405214 MRS KARAMJIT KAUR WO IQBAL SINGH ()
48 CHAMKAUR SAHIB PB-08-003-049-001/47
(MANJIT PUR) 		2608003000NRG23190920220074156 19/09/2022 BALJINDER KAUR 2608003WL005518 BALJINDER KAUR 00415 SBIN0050842 1692 1692 Processed 26/10/2022 5935405216 MRS BALJINDER KAUR WO NIRMAL SINGH ()
49 CHAMKAUR SAHIB PB-08-003-049-001/56
(MANJIT PUR) 		2608003000NRG23190920220074159 19/09/2022 Gurbakh Singh 2608003WL005518 Gurbakh Singh 00415 SBIN0050842 1692 1692 Processed 26/10/2022 5935405213 MR GURBAKSH SINGH ()
50 CHAMKAUR SAHIB PB-08-003-049-001/61
(MANJIT PUR) 		2608003000NRG23190920220074160 19/09/2022 Amarjit Kaur 2608003WL005518 Amarjit Kaur 00415 SBIN0050842 1692 1692 Processed 26/10/2022 5935405211 MRS AMARJIT KAUR ()
51 CHAMKAUR SAHIB PB-08-003-049-001/9
(MANJIT PUR) 		2608003000NRG23190920220074162 19/09/2022 Harjinder kaur 2608003WL005518 Harjinder kaur 00415 SBIN0050842 1410 1410 Processed 26/10/2022 5935405210 MR HARJINDER KAUR ()
52 CHAMKAUR SAHIB PB-08-003-069-001/20
(SALAH PUR) 		2608003000NRG23190920220074164 19/09/2022 Balvir Kaur 2608003WL005519 Balvir Kaur 00415 SBIN0050842 1692 1692 Processed 26/10/2022 5935405215 MASTER GAGANDEEP SINGH ()
53 CHAMKAUR SAHIB PB-08-003-077-002/53
(SULTANPUR) 		2608003000NRG23190920220074212 19/09/2022 Labh Singh 2608003WL005521 Labh Singh 00415 SBIN0050842 1692 1692 Processed 26/10/2022 5935405212 MR LABH SINGH ()
SubTotal 14664 14664
54 CHAMKAUR SAHIB PB-08-003-077-002/23
(SULTANPUR) 		2608003000NRG23190920220074199 19/09/2022 Gurdev Kaur 2608003WL005521 Gurdev Kaur 00415 SBIN0051073 1410 1410 Processed 26/10/2022 5935405218 MRS GURDEV KAUR ()
SubTotal 1410 1410
55 CHAMKAUR SAHIB PB-08-003-002-001/19
(ATTARI) 		2608003000NRG23190920220074081 19/09/2022 Sukhwinder kaur 2608003WL005509 Sukhwinder kaur 00462 UCBA0000761 1128 1128 Processed 26/10/2022 5935405219 SUKHWINDER KAUR W/O SOHAN SINGH ()
56 CHAMKAUR SAHIB PB-08-003-002-001/22
(ATTARI) 		2608003000NRG23190920220074083 19/09/2022 Tara Singh 2608003WL005509 Tara Singh 00462 UCBA0000761 846 846 Processed 26/10/2022 5935405220 TARA SINGH S/O DIYA RAM ()
57 CHAMKAUR SAHIB PB-08-003-002-001/44
(ATTARI) 		2608003000NRG23190920220074086 19/09/2022 KARAMJIT KAUR 2608003WL005509 KARAMJIT KAUR 00462 UCBA0000761 846 846 Processed 26/10/2022 5935405224 KARAMJIT KAUR ()
58 CHAMKAUR SAHIB PB-08-003-005-001/4
(BAMA KULIA) 		2608003000NRG23190920220074322 19/09/2022 Bhupinder kaur 2608003WL005530 Bhupinder kaur 00462 UCBA0000761 1692 1692 Processed 26/10/2022 5935405222 BHUPINDER KAUR ()
59 CHAMKAUR SAHIB PB-08-003-005-001/40
(BAMA KULIA) 		2608003000NRG23190920220074323 19/09/2022 Bhajan Kaur 2608003WL005530 Bhajan Kaur 00462 UCBA0000761 1410 1410 Processed 26/10/2022 5935405226 BHAJAN KAUR W/O SINDER PAL SINGH ()
60 CHAMKAUR SAHIB PB-08-003-030-001/40
(GARHI) 		2608003000NRG23190920220074302 19/09/2022 Hardeep kaur 2608003WL005529 Hardeep kaur 00462 UCBA0000761 1692 1692 Processed 26/10/2022 5935405228 HARDEEP KAUR ()
61 CHAMKAUR SAHIB PB-08-003-030-001/46
(GARHI) 		2608003000NRG23190920220074305 19/09/2022 AMARJIT KAUR 2608003WL005529 AMARJIT KAUR 00462 UCBA0000761 1692 1692 Processed 26/10/2022 5935405229 AMARJIT KAUR ()
62 CHAMKAUR SAHIB PB-08-003-030-001/49
(GARHI) 		2608003000NRG23190920220074306 19/09/2022 Sandeep Kaur 2608003WL005529 Sandeep Kaur 00462 UCBA0000761 1692 1692 Processed 26/10/2022 5935405223 SANDEEP KAUR W/O BALWINDER SINGH ()
63 CHAMKAUR SAHIB PB-08-003-030-001/51
(GARHI) 		2608003000NRG23190920220074307 19/09/2022 Harminder Kaur 2608003WL005529 Harminder Kaur 00462 UCBA0000761 1692 1692 Processed 26/10/2022 5935405221 HARMINDER KAUR ()
64 CHAMKAUR SAHIB PB-08-003-030-001/56
(GARHI) 		2608003000NRG23190920220074309 19/09/2022 Nirmal Kaur 2608003WL005529 Nirmal Kaur 00462 UCBA0000761 1692 1692 Processed 26/10/2022 5935405225 NIRMAL KAUR ()
65 CHAMKAUR SAHIB PB-08-003-053-001/19
(MUAJAJDIN PUR) 		2608003000NRG23190920220074088 19/09/2022 Bhupinder Kaur 2608003WL005510 Bhupinder Kaur 00462 UCBA0000761 1410 1410 Processed 26/10/2022 5935405230 BHUPINDER KAUR ()
66 CHAMKAUR SAHIB PB-08-003-053-001/26
(MUAJAJDIN PUR) 		2608003000NRG23190920220074091 19/09/2022 Baljit kaur 2608003WL005510 Baljit kaur 00462 UCBA0000761 1692 1692 Processed 26/10/2022 5935405227 BALJIT KAUR WO HARJINDER SINGH ()
SubTotal 17484 17484
Total 97290 97290

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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_190922FTO_56835 HDFC HDFC0002299 CHAMKAUR SAHIB 4512
2 CHAMKAUR SAHIB PB2608003_190922FTO_56835 IDBI Bank IBKL0002094 MAHTOT 3948
3 CHAMKAUR SAHIB PB2608003_190922FTO_56835 Indian Bank IDIB000C167 Chamkaur Sahib 1692
4 CHAMKAUR SAHIB PB2608003_190922FTO_56835 Indian Bank IDIB000D085 DALLA 21432
5 CHAMKAUR SAHIB PB2608003_190922FTO_56835 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1410
6 CHAMKAUR SAHIB PB2608003_190922FTO_56835 Punjab & Sind Bank PSIB0000232 Lutheri 2538
7 CHAMKAUR SAHIB PB2608003_190922FTO_56835 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 11844
8 CHAMKAUR SAHIB PB2608003_190922FTO_56835 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4230
9 CHAMKAUR SAHIB PB2608003_190922FTO_56835 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 564
10 CHAMKAUR SAHIB PB2608003_190922FTO_56835 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 3102
11 CHAMKAUR SAHIB PB2608003_190922FTO_56835 State Bank of India SBIN0006342 ROPAR 1692
12 CHAMKAUR SAHIB PB2608003_190922FTO_56835 State Bank of India SBIN0050083 CHAMKAUR SAHIB 5358
13 CHAMKAUR SAHIB PB2608003_190922FTO_56835 State Bank of India SBIN0050086 MORINDA 1410
14 CHAMKAUR SAHIB PB2608003_190922FTO_56835 State Bank of India SBIN0050842 BELA 14664
15 CHAMKAUR SAHIB PB2608003_190922FTO_56835 State Bank of India SBIN0051073 BEHRAMPUR BET 1410
16 CHAMKAUR SAHIB PB2608003_190922FTO_56835 UCO Bank UCBA0000761 BELA 17484

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