Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:40 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_041023FTO_57951
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-08-001-041-001/36
(BASS) 		2608001000NRG24041020230111179 04/10/2023 Sita Ram 2608001WL006767 Sita Ram 00032 UTIB0002298 1818 1818 Processed 11/11/2023 7375335536 Sita Ram ()
SubTotal 1818 1818
2 ANANDPUR SAHIB PB-08-001-120-001/216
(CHANDPUR) 		2608001000NRG24041020230111267 04/10/2023 Bhupinder kaur 2608001WL006772 Bhupinder kaur 00078 CNRB0002102 303 303 Processed 11/11/2023 7375335535 Bhupinder kaur ()
SubTotal 303 303
3 ANANDPUR SAHIB PB-08-001-171-001/15
(RAIPUR LOWER) 		2608001000NRG24041020230111418 04/10/2023 Suman 2608001WL006779 Suman 00078 CNRB0018170 2424 2424 Processed 11/11/2023 7375335524 Suman ()
SubTotal 2424 2424
4 ANANDPUR SAHIB PB-08-001-123-001/31
(BADDAL LOWER) 		2608001000NRG24041020230111171 04/10/2023 Ranjit kaur 2608001WL006766 Ranjit kaur 00152 HDFC0003298 2121 2121 Processed 11/11/2023 7375335581 Ranjit kaur ()
SubTotal 2121 2121
5 ANANDPUR SAHIB PB-08-001-132-001/78
(RAMPUR) 		2608001000NRG24041020230111152 04/10/2023 biru begam 2608001WL006765 biru begam 00176 IDIB000A629 909 909 Processed 11/11/2023 7375335580 biru begam ()
SubTotal 909 909
6 ANANDPUR SAHIB PB-08-001-075-001/20
(DONAL) 		2608001000NRG24041020230111281 04/10/2023 Gopal Krishan 2608001WL006773 Gopal Krishan 00349 PSIB0000196 2121 2121 Processed 11/11/2023 7375335534 GOPAL KRISHAN ()
SubTotal 2121 2121
7 ANANDPUR SAHIB PB-08-001-020-001/36
(BHATTON) 		2608001000NRG24041020230111235 04/10/2023 ROSHNI DEVI 2608001WL006771 ROSHNI DEVI 00349 PSIB0000264 606 606 Processed 11/11/2023 7375335533 ROSHNI DEVI ()
8 ANANDPUR SAHIB PB-08-001-043-001/179
(DOBETTA) 		2608001000NRG24041020230111329 04/10/2023 Sukhvir kaur 2608001WL006775 Sukhvir kaur 00349 PSIB0000264 1212 1212 Processed 11/11/2023 7375335579 SUKHVIR KAUR ()
SubTotal 1818 1818
9 ANANDPUR SAHIB PB-08-001-055-001/21
(SUREWAL UPPER) 		2608001000NRG24041020230111370 04/10/2023 HARJAP KAUR 2608001WL006777 HARJAP KAUR 00349 PSIB0000664 606 606 Processed 11/11/2023 7375335578 HARJAP KAUR ()
SubTotal 606 606
10 ANANDPUR SAHIB PB-08-001-020-001/39
(BHATTON) 		2608001000NRG24041020230111237 04/10/2023 SOMA DEVI 2608001WL006771 SOMA DEVI 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375335593 SOMA DEVI ()
SubTotal 606 606
11 ANANDPUR SAHIB PB-08-001-020-001/73
(BHATTON) 		2608001000NRG24041020230111246 04/10/2023 Seema Devi 2608001WL006771 Seema Devi 00354 PUNB0085510 606 606 Processed 11/11/2023 7375335577 Seema Devi ()
SubTotal 606 606
12 ANANDPUR SAHIB PB-08-001-020-001/92
(BHATTON) 		2608001000NRG24041020230111252 04/10/2023 BALWINDER KUMARI 2608001WL006771 BALWINDER KUMARI 00354 PUNB0087910 606 606 Processed 11/11/2023 7375335576 BALWINDER KUMARI ()
13 ANANDPUR SAHIB PB-08-001-120-001/115
(CHANDPUR) 		2608001000NRG24041020230111256 04/10/2023 ANJANA DEVI 2608001WL006772 ANJANA DEVI 00354 PUNB0087910 303 303 Processed 11/11/2023 7375335574 ANJANA DEVI ()
14 ANANDPUR SAHIB PB-08-001-120-001/116
(CHANDPUR) 		2608001000NRG24041020230111257 04/10/2023 MANPREET KAUR 2608001WL006772 MANPREET KAUR 00354 PUNB0087910 303 303 Processed 11/11/2023 7375335532 MANPREET KAUR ()
15 ANANDPUR SAHIB PB-08-001-120-001/27
(CHANDPUR) 		2608001000NRG24041020230111269 04/10/2023 RAJINDER KAUR 2608001WL006772 RAJINDER KAUR 00354 PUNB0087910 303 303 Processed 11/11/2023 7375335573 RAJINDER KAUR ()
16 ANANDPUR SAHIB PB-08-001-132-002/91
(RAMPUR) 		2608001000NRG24041020230111159 04/10/2023 REENA DEVI 2608001WL006765 REENA DEVI 00354 PUNB0087910 909 909 Processed 11/11/2023 7375335575 REENA DEVI ()
SubTotal 2424 2424
17 ANANDPUR SAHIB PB-08-001-123-001/14
(BADDAL LOWER) 		2608001000NRG24041020230111164 04/10/2023 Kuwant Kaur 2608001WL006766 Kuwant Kaur 00354 PUNB0097300 606 606 Processed 11/11/2023 7375335572 Kuwant Kaur ()
18 ANANDPUR SAHIB PB-08-001-123-001/15
(BADDAL LOWER) 		2608001000NRG24041020230111165 04/10/2023 Jaswinder Kaur 2608001WL006766 Jaswinder Kaur 00354 PUNB0097300 2121 2121 Processed 11/11/2023 7375335571 Jaswinder Kaur ()
19 ANANDPUR SAHIB PB-08-001-123-001/17
(BADDAL LOWER) 		2608001000NRG24041020230111166 04/10/2023 Narinder Kaur 2608001WL006766 Narinder Kaur 00354 PUNB0097300 2121 2121 Processed 11/11/2023 7375335568 Narinder Kaur ()
20 ANANDPUR SAHIB PB-08-001-123-001/21
(BADDAL LOWER) 		2608001000NRG24041020230111167 04/10/2023 Narinder Kaur 2608001WL006766 Narinder Kaur 00354 PUNB0097300 2121 2121 Processed 11/11/2023 7375335570 Narinder Kaur ()
21 ANANDPUR SAHIB PB-08-001-123-001/23
(BADDAL LOWER) 		2608001000NRG24041020230111169 04/10/2023 MANJIT KAUR 2608001WL006766 MANJIT KAUR 00354 PUNB0097300 1818 1818 Processed 11/11/2023 7375335569 MANJIT KAUR ()
SubTotal 8787 8787
22 ANANDPUR SAHIB PB-08-001-019-001/46
(BELA DHIANI LOWER) 		2608001000NRG24041020230111189 04/10/2023 JASPAL SINGH 2608001WL006768 JASPAL SINGH 00354 PUNB0623500 1212 1212 Processed 11/11/2023 7375335567 JASPAL SINGH ()
23 ANANDPUR SAHIB PB-08-001-019-001/52
(BELA DHIANI LOWER) 		2608001000NRG24041020230111190 04/10/2023 PREM SINGH 2608001WL006768 PREM SINGH 00354 PUNB0623500 606 606 Processed 11/11/2023 7375335566 PREM SINGH ()
24 ANANDPUR SAHIB PB-08-001-024-001/20
(SUREWAL) 		2608001000NRG24041020230111356 04/10/2023 KRISHNA DEVI 2608001WL006776 KRISHNA DEVI 00354 PUNB0623500 909 909 Processed 11/11/2023 7375335565 KRISHNA DEVI ()
SubTotal 2727 2727
25 ANANDPUR SAHIB PB-08-001-043-001/154
(DOBETTA) 		2608001000NRG24041020230111326 04/10/2023 PARVEEN KUMARI 2608001WL006775 PARVEEN KUMARI 00415 SBIN0050382 1818 1818 Processed 11/11/2023 7375335562 MISS PARAB DEEP UG PARVEEN KUMARI ()
26 ANANDPUR SAHIB PB-08-001-043-001/176
(DOBETTA) 		2608001000NRG24041020230111327 04/10/2023 RACHANA 2608001WL006775 RACHANA 00415 SBIN0050382 2424 2424 Processed 11/11/2023 7375335563 MS RADHIKA UG RACHANA ()
27 ANANDPUR SAHIB PB-08-001-043-001/200
(DOBETTA) 		2608001000NRG24041020230111335 04/10/2023 REENA DEVI 2608001WL006775 REENA DEVI 00415 SBIN0050382 606 606 Processed 11/11/2023 7375335564 MISS JASVINDER KAUR UNG REENA DEVI ()
28 ANANDPUR SAHIB PB-08-001-086-001/119
(RAIPUR) 		2608001000NRG24041020230111395 04/10/2023 RAJINDER 2608001WL006779 RAJINDER 00415 SBIN0050382 1818 1818 Processed 11/11/2023 7375335561 MR RAJINDER KUMAR ()
SubTotal 6666 6666
29 ANANDPUR SAHIB PB-08-001-055-001/41
(SUREWAL UPPER) 		2608001000NRG24041020230111376 04/10/2023 Luxmi Devi 2608001WL006777 Luxmi Devi 00415 SBIN0050555 606 606 Processed 11/11/2023 7375335531 MRS LUXMI DEVI ()
30 ANANDPUR SAHIB PB-08-001-060-001/101
(MEHAIN) 		2608001000NRG24041020230111454 04/10/2023 USHA RANI 2608001WL006781 USHA RANI 00415 SBIN0050555 606 606 Processed 11/11/2023 7375335590 MRS USHA DEVI ()
31 ANANDPUR SAHIB PB-08-001-060-001/110
(MEHAIN) 		2608001000NRG24041020230111459 04/10/2023 SEEMA DEVI 2608001WL006781 SEEMA DEVI 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7375335554 MR JEET SINGH ()
32 ANANDPUR SAHIB PB-08-001-060-001/133
(MEHAIN) 		2608001000NRG24041020230111467 04/10/2023 ASHA RANI 2608001WL006781 ASHA RANI 00415 SBIN0050555 1212 1212 Processed 11/11/2023 7375335553 MR ONKAR SINGH ()
33 ANANDPUR SAHIB PB-08-001-060-001/174
(MEHAIN) 		2608001000NRG24041020230111476 04/10/2023 KARAM KAUR 2608001WL006781 KARAM KAUR 00415 SBIN0050555 2424 2424 Processed 11/11/2023 7375335549 MRS KARAM KAUR ()
34 ANANDPUR SAHIB PB-08-001-060-001/189
(MEHAIN) 		2608001000NRG24041020230111513 04/10/2023 KARNAIL SINGH 2608001WL006782 KARNAIL SINGH 00415 SBIN0050555 2424 2424 Processed 11/11/2023 7375335558 MR KARNAIL SINGH ()
35 ANANDPUR SAHIB PB-08-001-060-001/189
(MEHAIN) 		2608001000NRG24041020230111514 04/10/2023 RAJ KUMARI 2608001WL006782 RAJ KUMARI 00415 SBIN0050555 2424 2424 Processed 11/11/2023 7375335557 MR KARNAIL SINGH ()
36 ANANDPUR SAHIB PB-08-001-060-001/195
(MEHAIN) 		2608001000NRG24041020230111483 04/10/2023 BALJEET KAUR 2608001WL006781 BALJEET KAUR 00415 SBIN0050555 2424 2424 Processed 11/11/2023 7375335550 MASTER GURPREET SINGH UGS BALJIT KAUR ()
37 ANANDPUR SAHIB PB-08-001-060-001/218
(MEHAIN) 		2608001000NRG24041020230111487 04/10/2023 BABLI 2608001WL006781 BABLI 00415 SBIN0050555 2424 2424 Processed 11/11/2023 7375335592 MRS BABLI ()
38 ANANDPUR SAHIB PB-08-001-060-001/220
(MEHAIN) 		2608001000NRG24041020230111515 04/10/2023 Santosh 2608001WL006782 Santosh 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7375335559 MRS SANTOSH ()
39 ANANDPUR SAHIB PB-08-001-060-001/43
(MEHAIN) 		2608001000NRG24041020230111517 04/10/2023 SIMARPREET 2608001WL006782 SIMARPREET 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7375335555 MR DHARM CHAND ()
40 ANANDPUR SAHIB PB-08-001-060-001/70
(MEHAIN) 		2608001000NRG24041020230111496 04/10/2023 NIRMALA DEVI 2608001WL006781 NIRMALA DEVI 00415 SBIN0050555 1515 1515 Processed 11/11/2023 7375335552 MRS NIRMALA DEVI ()
41 ANANDPUR SAHIB PB-08-001-060-001/87
(MEHAIN) 		2608001000NRG24041020230111505 04/10/2023 SURJIT KAUR 2608001WL006781 SURJIT KAUR 00415 SBIN0050555 1212 1212 Processed 11/11/2023 7375335530 MRS SUKHWINDER KAUR ()
42 ANANDPUR SAHIB PB-08-001-061-001/12
(DHER) 		2608001000NRG24041020230111289 04/10/2023 RAM RATAN 2608001WL006774 RAM RATAN 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7375335591 MR RAM RATTAN ()
43 ANANDPUR SAHIB PB-08-001-061-001/140
(DHER) 		2608001000NRG24041020230111292 04/10/2023 PARAMJEET KAUR 2608001WL006774 PARAMJEET KAUR 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7375335551 MR PARAMJIT KAUR ()
44 ANANDPUR SAHIB PB-08-001-061-001/161
(DHER) 		2608001000NRG24041020230111295 04/10/2023 KAMALJEET KAUR 2608001WL006774 KAMALJEET KAUR 00415 SBIN0050555 303 303 Processed 11/11/2023 7375335560 MRS KAMALJEET KAUR ()
45 ANANDPUR SAHIB PB-08-001-061-001/37
(DHER) 		2608001000NRG24041020230111310 04/10/2023 ASHA DEVI 2608001WL006774 ASHA DEVI 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7375335556 MRS ASHA DEVI ()
46 ANANDPUR SAHIB PB-08-001-061-001/4
(DHER) 		2608001000NRG24041020230111312 04/10/2023 JASWINDER SINGH 2608001WL006774 JASWINDER SINGH 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7375335548 MR JASWINDER SINGH ()
SubTotal 32421 32421
47 ANANDPUR SAHIB PB-08-001-086-001/11
(RAIPUR) 		2608001000NRG24041020230111391 04/10/2023 SEHNAAZ 2608001WL006779 SEHNAAZ 00462 UCBA0000593 303 303 Processed 11/11/2023 7375335589 SEHNAAZ WO SONU ()
48 ANANDPUR SAHIB PB-08-001-086-001/96
(RAIPUR) 		2608001000NRG24041020230111412 04/10/2023 NASHREEN 2608001WL006779 NASHREEN 00462 UCBA0000593 2121 2121 Processed 11/11/2023 7375335588 ARSHAD ALI UG NASHREEN ()
49 ANANDPUR SAHIB PB-08-001-171-001/6
(RAIPUR LOWER) 		2608001000NRG24041020230111424 04/10/2023 NIRMAL KAUR 2608001WL006779 NIRMAL KAUR 00462 UCBA0000593 2121 2121 Processed 11/11/2023 7375335546 MOHAN LAL S/O RAM KISHAN ()
SubTotal 4545 4545
50 ANANDPUR SAHIB PB-08-001-019-001/26
(BELA DHIANI LOWER) 		2608001000NRG24041020230111187 04/10/2023 SURJIT KAUR 2608001WL006768 SURJIT KAUR 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7375335586 SURJEET KAUR WO RAM SINGH ()
51 ANANDPUR SAHIB PB-08-001-019-001/53
(BELA DHIANI LOWER) 		2608001000NRG24041020230111192 04/10/2023 Rena Devi 2608001WL006768 Rena Devi 00462 UCBA0001101 606 606 Processed 11/11/2023 7375335528 JASPREET KAUR U/G RENA DEVI ()
52 ANANDPUR SAHIB PB-08-001-019-001/66
(BELA DHIANI LOWER) 		2608001000NRG24041020230111196 04/10/2023 RACHANA 2608001WL006768 RACHANA 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7375335585 RACHNA W/O DARSHAN SINGH ()
53 ANANDPUR SAHIB PB-08-001-019-001/67
(BELA DHIANI LOWER) 		2608001000NRG24041020230111198 04/10/2023 Amarjit Kaur 2608001WL006768 Amarjit Kaur 00462 UCBA0001101 1818 1818 Processed 11/11/2023 7375335540 AMARJIT KAUR ()
54 ANANDPUR SAHIB PB-08-001-019-001/74
(BELA DHIANI LOWER) 		2608001000NRG24041020230111204 04/10/2023 MAHINDRA DEVI 2608001WL006768 MAHINDRA DEVI 00462 UCBA0001101 909 909 Processed 11/11/2023 7375335543 MOHINDER KAUR W/O DARSHAN SINGH ()
55 ANANDPUR SAHIB PB-08-001-019-001/83
(BELA DHIANI LOWER) 		2608001000NRG24041020230111205 04/10/2023 Tripta 2608001WL006768 Tripta 00462 UCBA0001101 909 909 Processed 11/11/2023 7375335539 TRIPTA WO AMAR SINGH ()
56 ANANDPUR SAHIB PB-08-001-019-001/9
(BELA DHIANI LOWER) 		2608001000NRG24041020230111207 04/10/2023 MALKIAT KAUR 2608001WL006768 MALKIAT KAUR 00462 UCBA0001101 1818 1818 Processed 11/11/2023 7375335584 MALKIT KAUR ()
57 ANANDPUR SAHIB PB-08-001-078-001/19
(DABKHERA) 		2608001000NRG24041020230111430 04/10/2023 KRISHANA DEVI 2608001WL006780 KRISHANA DEVI 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7375335529 KRISHANA DEVI ()
58 ANANDPUR SAHIB PB-08-001-078-001/58
(DABKHERA) 		2608001000NRG24041020230111450 04/10/2023 Balwinder Singh 2608001WL006780 Balwinder Singh 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7375335542 BALWINDER SINGH ()
59 ANANDPUR SAHIB PB-08-001-078-001/58
(DABKHERA) 		2608001000NRG24041020230111449 04/10/2023 KAMALJEET KAUR 2608001WL006780 KAMALJEET KAUR 00462 UCBA0001101 303 303 Processed 11/11/2023 7375335544 KAMALJIT KAUR ()
60 ANANDPUR SAHIB PB-08-001-078-001/74
(DABKHERA) 		2608001000NRG24041020230111453 04/10/2023 Gurmel Singh 2608001WL006780 Gurmel Singh 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7375335525 GURMEL SINGH ()
61 ANANDPUR SAHIB PB-08-001-086-001/118
(RAIPUR) 		2608001000NRG24041020230111394 04/10/2023 SHINDO DEVI 2608001WL006779 SHINDO DEVI 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7375335541 SHINDO DEVI ()
62 ANANDPUR SAHIB PB-08-001-086-001/128
(RAIPUR) 		2608001000NRG24041020230111397 04/10/2023 Kashmero devi 2608001WL006779 Kashmero devi 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7375335537 KASHMIRO DEVI WO GURNAM SINGH ()
63 ANANDPUR SAHIB PB-08-001-086-001/130
(RAIPUR) 		2608001000NRG24041020230111399 04/10/2023 Gurbaksh Kaur 2608001WL006779 Gurbaksh Kaur 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7375335526 GURBAKSH KAUR WO BAKHSHIS SINGH ()
64 ANANDPUR SAHIB PB-08-001-086-001/21
(RAIPUR) 		2608001000NRG24041020230111400 04/10/2023 RESHMO 2608001WL006779 RESHMO 00462 UCBA0001101 909 909 Processed 11/11/2023 7375335587 RESHMO DEVI WO SUBASH SINGH ()
65 ANANDPUR SAHIB PB-08-001-086-001/64
(RAIPUR) 		2608001000NRG24041020230111403 04/10/2023 Chanchala 2608001WL006779 Chanchala 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7375335545 GURMIT SINGH ()
66 ANANDPUR SAHIB PB-08-001-171-001/1
(RAIPUR LOWER) 		2608001000NRG24041020230111414 04/10/2023 KULWINDER KAUR 2608001WL006779 KULWINDER KAUR 00462 UCBA0001101 909 909 Processed 11/11/2023 7375335583 KULWINDER KAUR ()
67 ANANDPUR SAHIB PB-08-001-171-001/13
(RAIPUR LOWER) 		2608001000NRG24041020230111416 04/10/2023 Gurbaksh Kaur 2608001WL006779 Gurbaksh Kaur 00462 UCBA0001101 1515 1515 Processed 11/11/2023 7375335538 DALJEET KAUR ()
68 ANANDPUR SAHIB PB-08-001-171-001/17
(RAIPUR LOWER) 		2608001000NRG24041020230111420 04/10/2023 nirmala Devi 2608001WL006779 nirmala Devi 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7375335527 NIRMLA DEVI ()
SubTotal 32421 32421
69 ANANDPUR SAHIB PB-08-001-031-001/68
(BHALLAN) 		2608001000NRG24041020230111211 04/10/2023 BAKHSHO DEVI 2608001WL006769 BAKHSHO DEVI 00462 UCBA0001464 1212 1212 Processed 11/11/2023 7375335582 VEENA DEVI ()
SubTotal 1212 1212
70 ANANDPUR SAHIB PB-08-001-043-001/33
(DOBETTA) 		2608001000NRG24041020230111338 04/10/2023 CHAAND 2608001WL006775 CHAAND 00468 UBIN0828190 2424 2424 Processed 11/11/2023 7375335547 CHAAND ()
SubTotal 2424 2424
Total 106959 106959

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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_041023FTO_57951 AXIS BANK UTIB0002298 kalsera 1818
2 ANANDPUR SAHIB PB2608001_041023FTO_57951 Canara Bank CNRB0002102 KIRATPUR SAHIB 303
3 ANANDPUR SAHIB PB2608001_041023FTO_57951 Canara Bank CNRB0018170 Nangal 2424
4 ANANDPUR SAHIB PB2608001_041023FTO_57951 HDFC HDFC0003298 Kiratpur Sahib 2121
5 ANANDPUR SAHIB PB2608001_041023FTO_57951 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 909
6 ANANDPUR SAHIB PB2608001_041023FTO_57951 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2121
7 ANANDPUR SAHIB PB2608001_041023FTO_57951 Punjab & Sind Bank PSIB0000264 NANGAL 1818
8 ANANDPUR SAHIB PB2608001_041023FTO_57951 Punjab & Sind Bank PSIB0000664 GANGUWAL 606
9 ANANDPUR SAHIB PB2608001_041023FTO_57951 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
10 ANANDPUR SAHIB PB2608001_041023FTO_57951 Punjab National Bank PUNB0085510 Nangal Township 606
11 ANANDPUR SAHIB PB2608001_041023FTO_57951 Punjab National Bank PUNB0087910 Anandpur Sahib 2424
12 ANANDPUR SAHIB PB2608001_041023FTO_57951 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 8787
13 ANANDPUR SAHIB PB2608001_041023FTO_57951 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 2727
14 ANANDPUR SAHIB PB2608001_041023FTO_57951 State Bank of India SBIN0050382 NANGAL 6666
15 ANANDPUR SAHIB PB2608001_041023FTO_57951 State Bank of India SBIN0050555 DHER 32421
16 ANANDPUR SAHIB PB2608001_041023FTO_57951 UCO Bank UCBA0000593 NANGAL 4545
17 ANANDPUR SAHIB PB2608001_041023FTO_57951 UCO Bank UCBA0001101 AJAULI 32421
18 ANANDPUR SAHIB PB2608001_041023FTO_57951 UCO Bank UCBA0001464 BHALLAN 1212
19 ANANDPUR SAHIB PB2608001_041023FTO_57951 Union Bank of India UBIN0828190 NANGAL 2424

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