Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:58:03 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_291223APB_FTO_81144
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 ANANDPUR SAHIB PB-08-001-120-001/117
(CHANDPUR) 		2608001000NRG24291220230163486 29/12/2023 VEENA DEVI 2608001WL010538 VEENA DEVI 00078 CNRB0002102 1515 1515 Processed 09/03/2024 1556936396 VEENA DEVI CANARA BANK(508532)
SubTotal 1515 1515
2 ANANDPUR SAHIB PB-08-001-039-001/144
(KHERA BAGH) 		2608001000NRG24291220230162559 29/12/2023 NEELAM DEVI 2608001WL010483 NEELAM DEVI 00078 CNRB0018170 2727 2727 Processed 09/03/2024 1556936437 NEELAM DEVI CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-040-001/193
(SWAMIPUR) 		2608001000NRG24291220230162565 29/12/2023 NIRMALA DEVI 2608001WL010483 NIRMALA DEVI 00078 CNRB0018170 2424 2424 Processed 09/03/2024 1556936436 NIRMALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 ANANDPUR SAHIB PB-08-001-040-001/23
(SWAMIPUR) 		2608001000NRG24291220230162567 29/12/2023 KHUSHI RAM 2608001WL010483 KHUSHI RAM 00078 CNRB0018170 2727 2727 Processed 09/03/2024 1556936438 KHUSHI RAM SO SHARDA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
5 ANANDPUR SAHIB PB-08-001-120-001/206
(CHANDPUR) 		2608001000NRG24291220230163498 29/12/2023 RAVINDER SINGH 2608001WL010538 RAVINDER SINGH 00152 HDFC0001427 1212 1212 Processed 09/03/2024 1556936395 RAVINDER SINGH S/O AMAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1212 1212
6 ANANDPUR SAHIB PB-08-001-120-001/172
(CHANDPUR) 		2608001000NRG24291220230163490 29/12/2023 HARMESH KAUR 2608001WL010538 HARMESH KAUR 00176 IDIB000A629 1515 1515 Processed 09/03/2024 1556936414 Mrs. HARMESH KAUR INDIAN BANK(607105)
SubTotal 1515 1515
7 ANANDPUR SAHIB PB-08-001-043-001/215
(DOBETTA) 		2608001000NRG24291220230163472 29/12/2023 SAVITARI 2608001WL010537 SAVITARI 00349 PSIB0000264 909 909 Processed 09/03/2024 1556936384 SAVITRI DEVI PUNJAB & SIND BANK(607087)
SubTotal 909 909
8 ANANDPUR SAHIB PB-08-001-043-001/95
(DOBETTA) 		2608001000NRG24291220230163482 29/12/2023 SUNITA DEVI 2608001WL010537 SUNITA DEVI 00354 PUNB0035900 909 909 Processed 09/03/2024 1556936385 SUNITA DEVI W/O TILAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
9 ANANDPUR SAHIB PB-08-001-038-001/31
(PINGWARI) 		2608001000NRG24291220230162557 29/12/2023 SATIYA DEVI 2608001WL010483 SATIYA DEVI 00354 PUNB0078600 1515 1515 Processed 09/03/2024 1556936443 MRS SATYA DEVI STATE BANK OF INDIA(508548)
10 ANANDPUR SAHIB PB-08-001-040-001/13
(SWAMIPUR) 		2608001000NRG24291220230162564 29/12/2023 GURDAS RAM 2608001WL010483 GURDAS RAM 00354 PUNB0078600 1818 1818 Processed 09/03/2024 1556936387 GURDAS RAM CANARA BANK(508532)
11 ANANDPUR SAHIB PB-08-001-040-001/20
(SWAMIPUR) 		2608001000NRG24291220230162566 29/12/2023 RAKESH KUMAR 2608001WL010483 RAKESH KUMAR 00354 PUNB0078600 1818 1818 Processed 09/03/2024 1556936386 RAKESH KUMAR S/O UPINDER SINGH PUNJAB NATIONAL BANK(508568)
12 ANANDPUR SAHIB PB-08-001-040-001/29
(SWAMIPUR) 		2608001000NRG24291220230162568 29/12/2023 VIDAYA DEVI 2608001WL010483 VIDAYA DEVI 00354 PUNB0078600 1818 1818 Processed 09/03/2024 1556936388 VIDYA DEVI WO BALBIR CHAND PUNJAB NATIONAL BANK(508568)
13 ANANDPUR SAHIB PB-08-001-040-001/75
(SWAMIPUR) 		2608001000NRG24291220230162569 29/12/2023 SIMRO DEVI 2608001WL010483 SIMRO DEVI 00354 PUNB0078600 2424 2424 Processed 09/03/2024 1556936389 SIMRO WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
14 ANANDPUR SAHIB PB-08-001-120-001/208
(CHANDPUR) 		2608001000NRG24291220230163499 29/12/2023 GURMUKH SINGH 2608001WL010538 GURMUKH SINGH 00354 PUNB0087910 1818 1818 Processed 09/03/2024 1556936390 MS TARANJIT KAUR UG GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
15 ANANDPUR SAHIB PB-08-001-120-001/110
(CHANDPUR) 		2608001000NRG24291220230163484 29/12/2023 RAJINDER KAUR 2608001WL010538 RAJINDER KAUR 00354 PUNB0097300 1515 1515 Processed 09/03/2024 1556936394 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
16 ANANDPUR SAHIB PB-08-001-120-001/18
(CHANDPUR) 		2608001000NRG24291220230163493 29/12/2023 RAJ RANI 2608001WL010538 RAJ RANI 00354 PUNB0097300 2121 2121 Processed 09/03/2024 1556936393 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
17 ANANDPUR SAHIB PB-08-001-120-001/43
(CHANDPUR) 		2608001000NRG24291220230163506 29/12/2023 GURDEV KAUR 2608001WL010538 GURDEV KAUR 00354 PUNB0097300 2424 2424 Processed 09/03/2024 1556936391 GURDEV KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
18 ANANDPUR SAHIB PB-08-001-120-001/48
(CHANDPUR) 		2608001000NRG24291220230163508 29/12/2023 SOHAN SINGH 2608001WL010538 SOHAN SINGH 00354 PUNB0097300 2424 2424 Processed 09/03/2024 1556936392 SOHAN SINGH S/O SH KADAR BAKAT PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
19 ANANDPUR SAHIB PB-08-001-120-001/189
(CHANDPUR) 		2608001000NRG24291220230163494 29/12/2023 Rano 2608001WL010538 Rano 00415 SBIN0011977 2121 2121 Processed 09/03/2024 1556936410 MRS RANO RANO STATE BANK OF INDIA(508548)
20 ANANDPUR SAHIB PB-08-001-120-001/31
(CHANDPUR) 		2608001000NRG24291220230163503 29/12/2023 KULWANT KAUR 2608001WL010538 KULWANT KAUR 00415 SBIN0011977 2121 2121 Processed 09/03/2024 1556936408 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
21 ANANDPUR SAHIB PB-08-001-120-001/39
(CHANDPUR) 		2608001000NRG24291220230163505 29/12/2023 seema 2608001WL010538 seema 00415 SBIN0011977 2424 2424 Processed 09/03/2024 1556936409 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
SubTotal 6666 6666
22 ANANDPUR SAHIB PB-08-001-120-001/78
(CHANDPUR) 		2608001000NRG24291220230163511 29/12/2023 MANDEEP KAUR 2608001WL010538 MANDEEP KAUR 00415 SBIN0050080 909 909 Processed 09/03/2024 1556936420 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
23 ANANDPUR SAHIB PB-08-001-039-001/143
(KHERA BAGH) 		2608001000NRG24291220230162558 29/12/2023 SUDESH KUMARI 2608001WL010483 SUDESH KUMARI 00415 SBIN0050382 2727 2727 Processed 09/03/2024 1556936429 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
24 ANANDPUR SAHIB PB-08-001-039-001/35
(KHERA BAGH) 		2608001000NRG24291220230162560 29/12/2023 KISHAN CHAND 2608001WL010483 KISHAN CHAND 00415 SBIN0050382 1818 1818 Processed 09/03/2024 1556936427 MR KRISHAN CHAND STATE BANK OF INDIA(508548)
25 ANANDPUR SAHIB PB-08-001-039-001/38
(KHERA BAGH) 		2608001000NRG24291220230162561 29/12/2023 NIRMALA DEVI 2608001WL010483 NIRMALA DEVI 00415 SBIN0050382 2727 2727 Processed 09/03/2024 1556936428 NIRMALA DEVI CANARA BANK(508532)
26 ANANDPUR SAHIB PB-08-001-039-001/59
(KHERA BAGH) 		2608001000NRG24291220230162562 29/12/2023 RAMESH CHAND 2608001WL010483 RAMESH CHAND 00415 SBIN0050382 2424 2424 Processed 09/03/2024 1556936417 MR RAMESH CHAND STATE BANK OF INDIA(508548)
27 ANANDPUR SAHIB PB-08-001-043-001/107
(DOBETTA) 		2608001000NRG24291220230163457 29/12/2023 NIRMALA DEVI 2608001WL010537 NIRMALA DEVI 00415 SBIN0050382 606 606 Processed 09/03/2024 1556936439 MRS NIRMLA DEVI WO SURINDER KUMAR STATE BANK OF INDIA(508548)
28 ANANDPUR SAHIB PB-08-001-043-001/115
(DOBETTA) 		2608001000NRG24291220230163458 29/12/2023 LAGAYA DEVI 2608001WL010537 LAGAYA DEVI 00415 SBIN0050382 1212 1212 Processed 09/03/2024 1556936441 MRS LAJYA DEVI STATE BANK OF INDIA(508548)
29 ANANDPUR SAHIB PB-08-001-043-001/129
(DOBETTA) 		2608001000NRG24291220230163459 29/12/2023 KUNTA 2608001WL010537 KUNTA 00415 SBIN0050382 1212 1212 Processed 09/03/2024 1556936440 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
30 ANANDPUR SAHIB PB-08-001-043-001/137
(DOBETTA) 		2608001000NRG24291220230163460 29/12/2023 madhu 2608001WL010537 madhu 00415 SBIN0050382 909 909 Rejected 09/03/2024 1556936415 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 ANANDPUR SAHIB PB-08-001-043-001/146
(DOBETTA) 		2608001000NRG24291220230163461 29/12/2023 SHEELA DEVI 2608001WL010537 SHEELA DEVI 00415 SBIN0050382 303 303 Processed 09/03/2024 1556936416 MRS SHILA DEVI STATE BANK OF INDIA(508548)
32 ANANDPUR SAHIB PB-08-001-043-001/149
(DOBETTA) 		2608001000NRG24291220230163462 29/12/2023 JASVIR KAUR 2608001WL010537 JASVIR KAUR 00415 SBIN0050382 303 303 Processed 09/03/2024 1556936432 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
33 ANANDPUR SAHIB PB-08-001-043-001/178
(DOBETTA) 		2608001000NRG24291220230163465 29/12/2023 SAWARANI DEVI 2608001WL010537 SAWARANI DEVI 00415 SBIN0050382 1212 1212 Processed 09/03/2024 1556936434 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
34 ANANDPUR SAHIB PB-08-001-043-001/184
(DOBETTA) 		2608001000NRG24291220230163467 29/12/2023 Chand Rani 2608001WL010537 Chand Rani 00415 SBIN0050382 1212 1212 Processed 09/03/2024 1556936419 CHAND RANI W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
35 ANANDPUR SAHIB PB-08-001-043-001/186
(DOBETTA) 		2608001000NRG24291220230163468 29/12/2023 SANTOSH KUMARI 2608001WL010537 SANTOSH KUMARI 00415 SBIN0050382 1212 1212 Processed 09/03/2024 1556936431 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
36 ANANDPUR SAHIB PB-08-001-043-001/2
(DOBETTA) 		2608001000NRG24291220230163469 29/12/2023 BHOLI DEVI 2608001WL010537 BHOLI DEVI 00415 SBIN0050382 909 909 Processed 09/03/2024 1556936412 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
37 ANANDPUR SAHIB PB-08-001-043-001/212
(DOBETTA) 		2608001000NRG24291220230163471 29/12/2023 SATYA DEVI 2608001WL010537 SATYA DEVI 00415 SBIN0050382 1212 1212 Processed 09/03/2024 1556936418 MRS SATYA DEVI STATE BANK OF INDIA(508548)
38 ANANDPUR SAHIB PB-08-001-043-001/34
(DOBETTA) 		2608001000NRG24291220230163473 29/12/2023 KASHMERO DEVI 2608001WL010537 KASHMERO DEVI 00415 SBIN0050382 909 909 Processed 09/03/2024 1556936433 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
39 ANANDPUR SAHIB PB-08-001-043-001/50
(DOBETTA) 		2608001000NRG24291220230163474 29/12/2023 KRISHNA DEVI 2608001WL010537 KRISHNA DEVI 00415 SBIN0050382 1212 1212 Processed 09/03/2024 1556936430 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
40 ANANDPUR SAHIB PB-08-001-043-001/59
(DOBETTA) 		2608001000NRG24291220230163475 29/12/2023 ANJU DEVI 2608001WL010537 ANJU DEVI 00415 SBIN0050382 606 606 Processed 09/03/2024 1556936421 MRS ANJU DEVI STATE BANK OF INDIA(508548)
41 ANANDPUR SAHIB PB-08-001-043-001/60
(DOBETTA) 		2608001000NRG24291220230163476 29/12/2023 ANJALI DEVI 2608001WL010537 ANJALI DEVI 00415 SBIN0050382 1212 1212 Processed 09/03/2024 1556936426 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
42 ANANDPUR SAHIB PB-08-001-043-001/61
(DOBETTA) 		2608001000NRG24291220230163477 29/12/2023 GURNAIB KAUR 2608001WL010537 GURNAIB KAUR 00415 SBIN0050382 606 606 Processed 09/03/2024 1556936425 MRS GURNAIB KAUR STATE BANK OF INDIA(508548)
43 ANANDPUR SAHIB PB-08-001-043-001/7
(DOBETTA) 		2608001000NRG24291220230163478 29/12/2023 TRIPATA DEVI 2608001WL010537 TRIPATA DEVI 00415 SBIN0050382 606 606 Processed 09/03/2024 1556936435 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
44 ANANDPUR SAHIB PB-08-001-043-001/72
(DOBETTA) 		2608001000NRG24291220230163479 29/12/2023 SHINDO DEVI 2608001WL010537 SHINDO DEVI 00415 SBIN0050382 303 303 Processed 09/03/2024 1556936424 SHINDO DEVI PUNJAB NATIONAL BANK(508568)
45 ANANDPUR SAHIB PB-08-001-043-001/78
(DOBETTA) 		2608001000NRG24291220230163480 29/12/2023 USHA DEVI 2608001WL010537 USHA DEVI 00415 SBIN0050382 909 909 Processed 09/03/2024 1556936423 USHA DEVI W/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
46 ANANDPUR SAHIB PB-08-001-043-001/80
(DOBETTA) 		2608001000NRG24291220230163481 29/12/2023 KAMALA DEVI 2608001WL010537 KAMALA DEVI 00415 SBIN0050382 1212 1212 Processed 09/03/2024 1556936422 KAMLA DEVI W/O KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
47 ANANDPUR SAHIB PB-08-001-120-001/10
(CHANDPUR) 		2608001000NRG24291220230163483 29/12/2023 DAYA KAUR 2608001WL010538 DAYA KAUR 00415 SBIN0050527 1515 1515 Processed 09/03/2024 1556936411 DAYA KAUR W/O. GURDIAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
48 ANANDPUR SAHIB PB-08-001-120-001/214
(CHANDPUR) 		2608001000NRG24291220230163500 29/12/2023 Naina 2608001WL010538 Naina 00415 SBIN0050527 909 909 Processed 09/03/2024 1556936413 LALITA CANARA BANK(508532)
SubTotal 2424 2424
49 ANANDPUR SAHIB PB-08-001-120-001/124
(CHANDPUR) 		2608001000NRG24291220230163487 29/12/2023 SATWINDER KAUR 2608001WL010538 SATWINDER KAUR 00462 UCBA0002929 1515 1515 Processed 09/03/2024 1556936397 Mrs. SATWINDER KAUR W/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
50 ANANDPUR SAHIB PB-08-001-120-001/144
(CHANDPUR) 		2608001000NRG24291220230163488 29/12/2023 SHER SINGH 2608001WL010538 SHER SINGH 00462 UCBA0002929 1515 1515 Processed 10/03/2024 1556936404 SHER SINGH SO HUKAM SINGH UCO BANK(607066)
51 ANANDPUR SAHIB PB-08-001-120-001/15
(CHANDPUR) 		2608001000NRG24291220230163489 29/12/2023 SUNITA DEVI 2608001WL010538 SUNITA DEVI 00462 UCBA0002929 1515 1515 Processed 10/03/2024 1556936399 SUNITA DEVI WO NARESH KUMAR UCO BANK(607066)
52 ANANDPUR SAHIB PB-08-001-120-001/176
(CHANDPUR) 		2608001000NRG24291220230163491 29/12/2023 KAMALA 2608001WL010538 KAMALA 00462 UCBA0002929 2121 2121 Processed 10/03/2024 1556936403 KAMLA WO JOGINDER KUMAR UCO BANK(607066)
53 ANANDPUR SAHIB PB-08-001-120-001/178
(CHANDPUR) 		2608001000NRG24291220230163492 29/12/2023 HARDEEP KAUR 2608001WL010538 HARDEEP KAUR 00462 UCBA0002929 2121 2121 Processed 10/03/2024 1556936406 RANDEEP SINGH SO GURBHAJAN SINGH UCO BANK(607066)
54 ANANDPUR SAHIB PB-08-001-120-001/203
(CHANDPUR) 		2608001000NRG24291220230163497 29/12/2023 GURNAM SINGH 2608001WL010538 GURNAM SINGH 00462 UCBA0002929 1818 1818 Processed 10/03/2024 1556936407 GURNAM SINGH SO JARNAIL SINGH UCO BANK(607066)
55 ANANDPUR SAHIB PB-08-001-120-001/26
(CHANDPUR) 		2608001000NRG24291220230163502 29/12/2023 RITU 2608001WL010538 RITU 00462 UCBA0002929 2424 2424 Processed 10/03/2024 1556936401 RITU WO PAWAN KUMAR UCO BANK(607066)
56 ANANDPUR SAHIB PB-08-001-120-001/33
(CHANDPUR) 		2608001000NRG24291220230163504 29/12/2023 BALAK RAM 2608001WL010538 BALAK RAM 00462 UCBA0002929 2424 2424 Processed 09/03/2024 1556936400 MR BALAK RAM STATE BANK OF INDIA(508548)
57 ANANDPUR SAHIB PB-08-001-120-001/47
(CHANDPUR) 		2608001000NRG24291220230163507 29/12/2023 GURMEET SINGH 2608001WL010538 GURMEET SINGH 00462 UCBA0002929 1818 1818 Processed 09/03/2024 1556936405 GURMIT SINGH PUNJAB NATIONAL BANK(508568)
58 ANANDPUR SAHIB PB-08-001-120-001/59
(CHANDPUR) 		2608001000NRG24291220230163509 29/12/2023 KRISHAN LAL 2608001WL010538 KRISHAN LAL 00462 UCBA0002929 2424 2424 Processed 09/03/2024 1556936398 KRISHANPAL PUNJAB & SIND BANK(607087)
59 ANANDPUR SAHIB PB-08-001-120-001/65
(CHANDPUR) 		2608001000NRG24291220230163510 29/12/2023 BALBIR KAUR 2608001WL010538 BALBIR KAUR 00462 UCBA0002929 1212 1212 Processed 09/03/2024 1556936402 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
60 ANANDPUR SAHIB PB-08-001-120-001/94
(CHANDPUR) 		2608001000NRG24291220230163512 29/12/2023 MANIDER KAUR 2608001WL010538 MANIDER KAUR 00462 UCBA0002929 1212 1212 Processed 09/03/2024 1556936442 Mrs. MANINDER KAUR W/O LASHMAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 22119 22119
Total 93324 93324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_291223APB_FTO_81144 Canara Bank CNRB0002102 KIRATPUR SAHIB 1515
2 ANANDPUR SAHIB PB2608001_291223APB_FTO_81144 Canara Bank CNRB0018170 Nangal 7878
3 ANANDPUR SAHIB PB2608001_291223APB_FTO_81144 HDFC HDFC0001427 ANANDPUR SAHIB 1212
4 ANANDPUR SAHIB PB2608001_291223APB_FTO_81144 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1515
5 ANANDPUR SAHIB PB2608001_291223APB_FTO_81144 Punjab & Sind Bank PSIB0000264 NANGAL 909
6 ANANDPUR SAHIB PB2608001_291223APB_FTO_81144 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 909
7 ANANDPUR SAHIB PB2608001_291223APB_FTO_81144 Punjab National Bank PUNB0078600 MEHATPUR 9393
8 ANANDPUR SAHIB PB2608001_291223APB_FTO_81144 Punjab National Bank PUNB0087910 Anandpur Sahib 1818
9 ANANDPUR SAHIB PB2608001_291223APB_FTO_81144 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 8484
10 ANANDPUR SAHIB PB2608001_291223APB_FTO_81144 State Bank of India SBIN0011977 ANANDPUR SAHIB 6666
11 ANANDPUR SAHIB PB2608001_291223APB_FTO_81144 State Bank of India SBIN0050080 ANANDPUR SAHIB 909
12 ANANDPUR SAHIB PB2608001_291223APB_FTO_81144 State Bank of India SBIN0050382 NANGAL 27573
13 ANANDPUR SAHIB PB2608001_291223APB_FTO_81144 State Bank of India SBIN0050527 KIRATPUR SAHIB 2424
14 ANANDPUR SAHIB PB2608001_291223APB_FTO_81144 UCO Bank UCBA0002929 ANANDPUR SAHIB 22119

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