Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:33:57 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_010223APB_FTO_105296
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-08-001-014-001/26
(DAGHOUR) 		2608001000NRG23010220230126653 01/02/2023 JOGINDER KAUR 2608001WL010128 JOGINDER KAUR 00114 UTIB0SRCB01 282 282 Processed 08/02/2023 8589192731 JOGINDER W/O JOG RAJ THE ROPAR CENTRAL COOPERATIVE BANK(607562)
2 ANANDPUR SAHIB PB-08-001-014-001/26
(DAGHOUR) 		2608001000NRG23010220230126652 01/02/2023 JOGINDER KAUR 2608001WL010128 JOGINDER KAUR 00114 UTIB0SRCB01 2538 2538 Processed 08/02/2023 8589192732 JOGINDER W/O JOG RAJ THE ROPAR CENTRAL COOPERATIVE BANK(607562)
3 ANANDPUR SAHIB PB-08-001-014-001/51
(DAGHOUR) 		2608001000NRG23010220230126659 01/02/2023 SANEH LATA 2608001WL010128 SANEH LATA 00114 UTIB0SRCB01 2538 2538 Processed 08/02/2023 8589192666 MRS SANEH LATA STATE BANK OF INDIA(508548)
4 ANANDPUR SAHIB PB-08-001-014-001/51
(DAGHOUR) 		2608001000NRG23010220230126658 01/02/2023 SANEH LATA 2608001WL010128 SANEH LATA 00114 UTIB0SRCB01 1974 1974 Processed 08/02/2023 8589192665 MRS SANEH LATA STATE BANK OF INDIA(508548)
5 ANANDPUR SAHIB PB-08-001-014-001/52
(DAGHOUR) 		2608001000NRG23010220230126661 01/02/2023 NIRMALA 2608001WL010128 NIRMALA 00114 UTIB0SRCB01 564 564 Processed 08/02/2023 8589192662 NIRMALA W/O PIARA LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
6 ANANDPUR SAHIB PB-08-001-014-001/52
(DAGHOUR) 		2608001000NRG23010220230126660 01/02/2023 NIRMALA 2608001WL010128 NIRMALA 00114 UTIB0SRCB01 2538 2538 Processed 08/02/2023 8589192661 NIRMALA W/O PIARA LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
7 ANANDPUR SAHIB PB-08-001-014-001/64
(DAGHOUR) 		2608001000NRG23010220230126665 01/02/2023 PARVEEN KUMARI 2608001WL010128 PARVEEN KUMARI 00114 UTIB0SRCB01 282 282 Processed 08/02/2023 8589192664 PARVEEN KUMARI W/O VIJAY KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
8 ANANDPUR SAHIB PB-08-001-014-001/64
(DAGHOUR) 		2608001000NRG23010220230126664 01/02/2023 PARVEEN KUMARI 2608001WL010128 PARVEEN KUMARI 00114 UTIB0SRCB01 2538 2538 Processed 08/02/2023 8589192663 PARVEEN KUMARI W/O VIJAY KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
9 ANANDPUR SAHIB PB-08-001-014-001/65
(DAGHOUR) 		2608001000NRG23010220230126667 01/02/2023 MEENA KUMARI 2608001WL010128 MEENA KUMARI 00114 UTIB0SRCB01 2538 2538 Processed 08/02/2023 8589192660 MEENA KUMARI WO AVTAR SIMGH UCO BANK(607066)
10 ANANDPUR SAHIB PB-08-001-014-001/65
(DAGHOUR) 		2608001000NRG23010220230126666 01/02/2023 MEENA KUMARI 2608001WL010128 MEENA KUMARI 00114 UTIB0SRCB01 1974 1974 Processed 08/02/2023 8589192659 MEENA KUMARI WO AVTAR SIMGH UCO BANK(607066)
SubTotal 17766 17766
11 ANANDPUR SAHIB PB-08-001-014-001/7
(DAGHOUR) 		2608001000NRG23010220230126669 01/02/2023 Krishan Dev 2608001WL010128 Krishan Dev 00152 HDFC0000854 1974 1974 Processed 08/02/2023 8589192674 KRISHAN DEV HDFC BANK LTD(607152)
12 ANANDPUR SAHIB PB-08-001-014-001/7
(DAGHOUR) 		2608001000NRG23010220230126668 01/02/2023 Krishan Dev 2608001WL010128 Krishan Dev 00152 HDFC0000854 2538 2538 Processed 08/02/2023 8589192673 KRISHAN DEV HDFC BANK LTD(607152)
SubTotal 4512 4512
13 ANANDPUR SAHIB PB-08-001-144-001/42
(CHAK) 		2608001000NRG23010220230126633 01/02/2023 SUNITA DEVI 2608001WL010127 SUNITA DEVI 00176 IDIB000A629 1974 1974 Processed 08/02/2023 8589192676 SUNITA RANI WO JOGINDER PAL UCO BANK(607066)
14 ANANDPUR SAHIB PB-08-001-144-001/46
(CHAK) 		2608001000NRG23010220230126634 01/02/2023 SAROJ 2608001WL010127 SAROJ 00176 IDIB000A629 2256 2256 Processed 08/02/2023 8589192675 SAROJ KUMARI WO BACHITAR SINGH UCO BANK(607066)
15 ANANDPUR SAHIB PB-08-001-144-002/10
(CHAK) 		2608001000NRG23010220230126645 01/02/2023 Nirmala Devi 2608001WL010127 Nirmala Devi 00176 IDIB000A629 2256 2256 Processed 08/02/2023 8589192729 Ms. NIRMLA DEVI INDIAN BANK(607105)
16 ANANDPUR SAHIB PB-08-001-144-002/8
(CHAK) 		2608001000NRG23010220230126650 01/02/2023 AMARJEET KAUR 2608001WL010127 AMARJEET KAUR 00176 IDIB000A629 1974 1974 Processed 08/02/2023 8589192677 AMARJIT KAUR WO JAGDISH RAM UCO BANK(607066)
17 ANANDPUR SAHIB PB-08-001-144-002/9
(CHAK) 		2608001000NRG23010220230126651 01/02/2023 lalita devi 2608001WL010127 lalita devi 00176 IDIB000A629 2256 2256 Processed 08/02/2023 8589192728 LALITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 10716 10716
18 ANANDPUR SAHIB PB-08-001-144-001/5
(CHAK) 		2608001000NRG23010220230126637 01/02/2023 PIARE LAL 2608001WL010127 PIARE LAL 00349 PSIB0000213 1692 1692 Processed 08/02/2023 8589192603 PIARE LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
19 ANANDPUR SAHIB PB-08-001-055-001/17
(SUREWAL UPPER) 		2608001000NRG23010220230126689 01/02/2023 RAVINDER KUMAR 2608001WL010130 RAVINDER KUMAR 00349 PSIB0000664 1692 1692 Processed 08/02/2023 8589192713 RAVINDER KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
20 ANANDPUR SAHIB PB-08-001-013-001/149
(BHANAM) 		2608001000NRG23010220230126716 01/02/2023 MAHINDER KAUR 2608001WL010131 MAHINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 08/02/2023 8589192685 MAHINDER KAUR W/O SANTOKH RAM UCO BANK(607066)
21 ANANDPUR SAHIB PB-08-001-013-001/248
(BHANAM) 		2608001000NRG23010220230126759 01/02/2023 Surinder Kaur 2608001WL010131 Surinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589192684 SURINDER KAUR W/O GURCHAIN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
22 ANANDPUR SAHIB PB-08-001-013-001/86
(BHANAM) 		2608001000NRG23010220230126773 01/02/2023 RAKASHA DEVI 2608001WL010131 RAKASHA DEVI 00354 PUNB0035900 1974 1974 Processed 08/02/2023 8589192604 RAKSHA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1974 1974
23 ANANDPUR SAHIB PB-08-001-144-001/36
(CHAK) 		2608001000NRG23010220230126631 01/02/2023 HARI SINGH 2608001WL010127 HARI SINGH 00354 PUNB0087910 846 846 Processed 08/02/2023 8589192610 HARI SINGH PUNJAB NATIONAL BANK(508568)
24 ANANDPUR SAHIB PB-08-001-144-001/68
(CHAK) 		2608001000NRG23010220230126640 01/02/2023 Kulwinder Kaur 2608001WL010127 Kulwinder Kaur 00354 PUNB0087910 1410 1410 Processed 08/02/2023 8589192609 KULWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
25 ANANDPUR SAHIB PB-08-001-144-002/12
(CHAK) 		2608001000NRG23010220230126646 01/02/2023 RAM KISHAN 2608001WL010127 RAM KISHAN 00354 PUNB0087910 2256 2256 Processed 08/02/2023 8589192712 RAM KISHAN. PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
26 ANANDPUR SAHIB PB-08-001-144-001/74
(CHAK) 		2608001000NRG23010220230126642 01/02/2023 Gurpreet Kaur 2608001WL010127 Gurpreet Kaur 00354 PUNB0097300 1128 1128 Processed 08/02/2023 8589192711 GURPREET KAUR D/O MOHAN LAL UCO BANK(607066)
27 ANANDPUR SAHIB PB-08-001-144-002/13
(CHAK) 		2608001000NRG23010220230126647 01/02/2023 SURJIT KAUR 2608001WL010127 SURJIT KAUR 00354 PUNB0097300 1692 1692 Processed 08/02/2023 8589192611 MRS SURJIT KAUR WO RAVI DUTT STATE BANK OF INDIA(508548)
SubTotal 2820 2820
28 ANANDPUR SAHIB PB-08-001-014-001/63
(DAGHOUR) 		2608001000NRG23010220230126663 01/02/2023 BIMLA 2608001WL010128 BIMLA 00354 PUNB0401500 2538 2538 Processed 08/02/2023 8589192672 BIMLA DEVI WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
29 ANANDPUR SAHIB PB-08-001-014-001/63
(DAGHOUR) 		2608001000NRG23010220230126662 01/02/2023 BIMLA 2608001WL010128 BIMLA 00354 PUNB0401500 1974 1974 Processed 08/02/2023 8589192671 BIMLA DEVI WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
30 ANANDPUR SAHIB PB-08-001-013-001/241
(BHANAM) 		2608001000NRG23010220230126756 01/02/2023 Jiwan Kumar 2608001WL010131 Jiwan Kumar 00354 PUNB0623500 2256 2256 Processed 08/02/2023 8589192680 JIWAN KUMAR S/O JEET RAM UCO BANK(607066)
SubTotal 2256 2256
31 ANANDPUR SAHIB PB-08-001-013-001/58
(BHANAM) 		2608001000NRG23010220230126766 01/02/2023 JOGA SINGH 2608001WL010131 JOGA SINGH 00415 SBIN0011977 2256 2256 Processed 08/02/2023 8589192730 SHRI JOGA SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
32 ANANDPUR SAHIB PB-08-001-055-001/44
(SUREWAL UPPER) 		2608001000NRG23010220230126696 01/02/2023 DEVI DAYAL 2608001WL010130 DEVI DAYAL 00415 SBIN0050080 2538 2538 Processed 08/02/2023 8589192727 DEVI DIAL S/O SARWAN DASS PUNJAB GRAMIN BANK(607138)
33 ANANDPUR SAHIB PB-08-001-144-001/49
(CHAK) 		2608001000NRG23010220230126636 01/02/2023 JASVEER KAUR 2608001WL010127 JASVEER KAUR 00415 SBIN0050080 2256 2256 Processed 08/02/2023 8589192682 JASVIR KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
34 ANANDPUR SAHIB PB-08-001-144-001/64
(CHAK) 		2608001000NRG23010220230126638 01/02/2023 Mandeep Kaur 2608001WL010127 Mandeep Kaur 00415 SBIN0050080 1128 1128 Processed 08/02/2023 8589192670 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
35 ANANDPUR SAHIB PB-08-001-144-001/70
(CHAK) 		2608001000NRG23010220230126641 01/02/2023 Babita Devi 2608001WL010127 Babita Devi 00415 SBIN0050080 1128 1128 Processed 08/02/2023 8589192669 MRS BABITA DEVI STATE BANK OF INDIA(508548)
36 ANANDPUR SAHIB PB-08-001-144-002/64
(CHAK) 		2608001000NRG23010220230126648 01/02/2023 Anuradha 2608001WL010127 Anuradha 00415 SBIN0050080 1692 1692 Processed 08/02/2023 8589192683 VINOD KUMAR S/O RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 8742 8742
37 ANANDPUR SAHIB PB-08-001-055-001/16
(SUREWAL UPPER) 		2608001000NRG23010220230126688 01/02/2023 PREM CHAND 2608001WL010130 PREM CHAND 00415 SBIN0050555 2538 2538 Processed 08/02/2023 8589192726 MR PREM CHAND STATE BANK OF INDIA(508548)
38 ANANDPUR SAHIB PB-08-001-055-001/20
(SUREWAL UPPER) 		2608001000NRG23010220230126690 01/02/2023 PARAMJEET KAUR 2608001WL010130 PARAMJEET KAUR 00415 SBIN0050555 1974 1974 Processed 08/02/2023 8589192724 PARMJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 ANANDPUR SAHIB PB-08-001-055-001/22
(SUREWAL UPPER) 		2608001000NRG23010220230126692 01/02/2023 SAWARAN KUMAR 2608001WL010130 SAWARAN KUMAR 00415 SBIN0050555 1974 1974 Processed 08/02/2023 8589192722 SWARAN KUMAR S/O KISHAN CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
40 ANANDPUR SAHIB PB-08-001-055-001/25
(SUREWAL UPPER) 		2608001000NRG23010220230126693 01/02/2023 RAKSHA DEVI 2608001WL010130 RAKSHA DEVI 00415 SBIN0050555 2256 2256 Processed 08/02/2023 8589192679 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
41 ANANDPUR SAHIB PB-08-001-055-001/29
(SUREWAL UPPER) 		2608001000NRG23010220230126694 01/02/2023 RAM APRKASH 2608001WL010130 RAM APRKASH 00415 SBIN0050555 1692 1692 Processed 08/02/2023 8589192723 MR RAM PARKASH STATE BANK OF INDIA(508548)
42 ANANDPUR SAHIB PB-08-001-055-001/31
(SUREWAL UPPER) 		2608001000NRG23010220230126695 01/02/2023 BASANTI 2608001WL010130 BASANTI 00415 SBIN0050555 2538 2538 Processed 08/02/2023 8589192681 MRS BASANTI STATE BANK OF INDIA(508548)
43 ANANDPUR SAHIB PB-08-001-055-001/54
(SUREWAL UPPER) 		2608001000NRG23010220230126697 01/02/2023 SUKHDEV 2608001WL010130 SUKHDEV 00415 SBIN0050555 2538 2538 Processed 08/02/2023 8589192725 SUKHDEV S/O MANGAL RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
44 ANANDPUR SAHIB PB-08-001-055-001/62
(SUREWAL UPPER) 		2608001000NRG23010220230126698 01/02/2023 KAMLESH KUMARI 2608001WL010130 KAMLESH KUMARI 00415 SBIN0050555 2538 2538 Processed 08/02/2023 8589192678 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
SubTotal 18048 18048
45 ANANDPUR SAHIB PB-08-001-144-001/77
(CHAK) 		2608001000NRG23010220230126644 01/02/2023 Baljit Kaur 2608001WL010127 Baljit Kaur 00462 UCBA0000520 1692 1692 Processed 08/02/2023 8589192721 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
46 ANANDPUR SAHIB PB-08-001-049-001/15
(JOUL) 		2608001000NRG23010220230126670 01/02/2023 NEELAM DEVI 2608001WL010129 NEELAM DEVI 00462 UCBA0000593 1974 1974 Processed 08/02/2023 8589192717 NEELAM DEVI WO KAMAL UCO BANK(607066)
47 ANANDPUR SAHIB PB-08-001-049-001/17
(JOUL) 		2608001000NRG23010220230126671 01/02/2023 BIMLA 2608001WL010129 BIMLA 00462 UCBA0000593 1692 1692 Processed 08/02/2023 8589192606 BIMLA DEVI WO KRISHAN LAL UCO BANK(607066)
48 ANANDPUR SAHIB PB-08-001-049-001/21
(JOUL) 		2608001000NRG23010220230126672 01/02/2023 SUMAN KUMARI 2608001WL010129 SUMAN KUMARI 00462 UCBA0000593 2256 2256 Processed 08/02/2023 8589192720 SUMAN KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
49 ANANDPUR SAHIB PB-08-001-049-001/33
(JOUL) 		2608001000NRG23010220230126673 01/02/2023 SAWARNI 2608001WL010129 SAWARNI 00462 UCBA0000593 1974 1974 Processed 08/02/2023 8589192718 SWARANI DEVI WO KARAM CHAND UCO BANK(607066)
50 ANANDPUR SAHIB PB-08-001-049-001/46
(JOUL) 		2608001000NRG23010220230126675 01/02/2023 KANTA DEVI 2608001WL010129 KANTA DEVI 00462 UCBA0000593 1974 1974 Processed 08/02/2023 8589192716 KANTA DEVI WO RAM PAL UCO BANK(607066)
51 ANANDPUR SAHIB PB-08-001-049-001/48
(JOUL) 		2608001000NRG23010220230126676 01/02/2023 KRISHANA DEVI 2608001WL010129 KRISHANA DEVI 00462 UCBA0000593 1974 1974 Processed 08/02/2023 8589192715 KRISHNA DEVI WO GURDEV CHAND UCO BANK(607066)
52 ANANDPUR SAHIB PB-08-001-049-001/69
(JOUL) 		2608001000NRG23010220230126680 01/02/2023 KASHMEERO DEVI 2608001WL010129 KASHMEERO DEVI 00462 UCBA0000593 1974 1974 Processed 08/02/2023 8589192719 KISHMIRO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
53 ANANDPUR SAHIB PB-08-001-049-001/87
(JOUL) 		2608001000NRG23010220230126681 01/02/2023 PARVEEN KUMARI 2608001WL010129 PARVEEN KUMARI 00462 UCBA0000593 2256 2256 Processed 08/02/2023 8589192714 Mrs. PARVEEN KUMARI W/O RAM DIYAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
54 ANANDPUR SAHIB PB-08-001-049-001/89
(JOUL) 		2608001000NRG23010220230126682 01/02/2023 JOGINDER KAUR 2608001WL010129 JOGINDER KAUR 00462 UCBA0000593 1974 1974 Processed 08/02/2023 8589192607 JOGINDER KAUR WO SUBASH CHAND UCO BANK(607066)
55 ANANDPUR SAHIB PB-08-001-049-001/97
(JOUL) 		2608001000NRG23010220230126686 01/02/2023 Meera Devi 2608001WL010129 Meera Devi 00462 UCBA0000593 2256 2256 Processed 08/02/2023 8589192608 MEERA DEVI WO SUMIT KUMAR UCO BANK(607066)
56 ANANDPUR SAHIB PB-08-001-049-001/98
(JOUL) 		2608001000NRG23010220230126687 01/02/2023 Neetu Devi 2608001WL010129 Neetu Devi 00462 UCBA0000593 2256 2256 Processed 08/02/2023 8589192605 NEETU DEVI WO JAIMAL SINGH UCO BANK(607066)
SubTotal 22560 22560
57 ANANDPUR SAHIB PB-08-001-013-001/108
(BHANAM) 		2608001000NRG23010220230126699 01/02/2023 NIRMALA DEVI 2608001WL010131 NIRMALA DEVI 00462 UCBA0001464 1128 1128 Processed 08/02/2023 8589192622 NIRMLA DEVI W/O RAKESH KUMAR UCO BANK(607066)
58 ANANDPUR SAHIB PB-08-001-013-001/109
(BHANAM) 		2608001000NRG23010220230126700 01/02/2023 ASHA RANI 2608001WL010131 ASHA RANI 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192625 ASHA RANI UCO BANK(607066)
59 ANANDPUR SAHIB PB-08-001-013-001/111
(BHANAM) 		2608001000NRG23010220230126701 01/02/2023 BABLI 2608001WL010131 BABLI 00462 UCBA0001464 1974 1974 Processed 08/02/2023 8589192624 BABLI UCO BANK(607066)
60 ANANDPUR SAHIB PB-08-001-013-001/112
(BHANAM) 		2608001000NRG23010220230126702 01/02/2023 SANTOSH KUMARI 2608001WL010131 SANTOSH KUMARI 00462 UCBA0001464 846 846 Processed 08/02/2023 8589192621 SANTOSH KUMARI W/O-HARWINDER KUMAR UCO BANK(607066)
61 ANANDPUR SAHIB PB-08-001-013-001/114
(BHANAM) 		2608001000NRG23010220230126703 01/02/2023 BAKSHO DEVI 2608001WL010131 BAKSHO DEVI 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192619 BAKSO INDIA POST PAYMENTS BANK LIMITED(508528)
62 ANANDPUR SAHIB PB-08-001-013-001/115
(BHANAM) 		2608001000NRG23010220230126704 01/02/2023 RAM KUMARI 2608001WL010131 RAM KUMARI 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192641 RAM KUMARI PUNJAB NATIONAL BANK(508568)
63 ANANDPUR SAHIB PB-08-001-013-001/118
(BHANAM) 		2608001000NRG23010220230126705 01/02/2023 KAMALJEET KAUR 2608001WL010131 KAMALJEET KAUR 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192705 KAMALJIT KAUR W/O HARJAP SINGH UCO BANK(607066)
64 ANANDPUR SAHIB PB-08-001-013-001/12
(BHANAM) 		2608001000NRG23010220230126706 01/02/2023 SOBHA RANI 2608001WL010131 SOBHA RANI 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192617 SHOBHA RANI UCO BANK(607066)
65 ANANDPUR SAHIB PB-08-001-013-001/121
(BHANAM) 		2608001000NRG23010220230126707 01/02/2023 SUBASH CHNAD 2608001WL010131 SUBASH CHNAD 00462 UCBA0001464 282 282 Processed 08/02/2023 8589192620 SUBASH CHAND UCO BANK(607066)
66 ANANDPUR SAHIB PB-08-001-013-001/123
(BHANAM) 		2608001000NRG23010220230126708 01/02/2023 NIRMALA DEVI 2608001WL010131 NIRMALA DEVI 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192701 NIRMALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
67 ANANDPUR SAHIB PB-08-001-013-001/124
(BHANAM) 		2608001000NRG23010220230126709 01/02/2023 CHARNO DEVI 2608001WL010131 CHARNO DEVI 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192697 CHARNO DEVI UCO BANK(607066)
68 ANANDPUR SAHIB PB-08-001-013-001/125
(BHANAM) 		2608001000NRG23010220230126710 01/02/2023 DHARMI 2608001WL010131 DHARMI 00462 UCBA0001464 1974 1974 Processed 08/02/2023 8589192616 DHARMI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
69 ANANDPUR SAHIB PB-08-001-013-001/126
(BHANAM) 		2608001000NRG23010220230126711 01/02/2023 ASHA 2608001WL010131 ASHA 00462 UCBA0001464 1974 1974 Processed 08/02/2023 8589192653 PARMEET KAUR U/G ASHA RANI PUNJAB GRAMIN BANK(607138)
70 ANANDPUR SAHIB PB-08-001-013-001/128
(BHANAM) 		2608001000NRG23010220230126712 01/02/2023 PASHA RANI 2608001WL010131 PASHA RANI 00462 UCBA0001464 1410 1410 Processed 08/02/2023 8589192629 PASHA RANI W/O-PARKASH SINGH UCO BANK(607066)
71 ANANDPUR SAHIB PB-08-001-013-001/141
(BHANAM) 		2608001000NRG23010220230126713 01/02/2023 PUSHPA DEVI 2608001WL010131 PUSHPA DEVI 00462 UCBA0001464 1692 1692 Processed 08/02/2023 8589192703 PUSHPA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
72 ANANDPUR SAHIB PB-08-001-013-001/142
(BHANAM) 		2608001000NRG23010220230126714 01/02/2023 Gurmeeto devi 2608001WL010131 Gurmeeto devi 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192631 GURMEETO DEVI UCO BANK(607066)
73 ANANDPUR SAHIB PB-08-001-013-001/146
(BHANAM) 		2608001000NRG23010220230126715 01/02/2023 BEER KAUR 2608001WL010131 BEER KAUR 00462 UCBA0001464 1692 1692 Processed 08/02/2023 8589192634 BEER KAUR UCO BANK(607066)
74 ANANDPUR SAHIB PB-08-001-013-001/15
(BHANAM) 		2608001000NRG23010220230126717 01/02/2023 NEELAM DEVI 2608001WL010131 NEELAM DEVI 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192627 NEELAM DEVI W/O MADAN LAL UCO BANK(607066)
75 ANANDPUR SAHIB PB-08-001-013-001/150
(BHANAM) 		2608001000NRG23010220230126718 01/02/2023 LALITA DEVI 2608001WL010131 LALITA DEVI 00462 UCBA0001464 1974 1974 Processed 08/02/2023 8589192696 SEEMA DEVI UCO BANK(607066)
76 ANANDPUR SAHIB PB-08-001-013-001/152
(BHANAM) 		2608001000NRG23010220230126719 01/02/2023 Tari Devi 2608001WL010131 Tari Devi 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192710 TARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 ANANDPUR SAHIB PB-08-001-013-001/155
(BHANAM) 		2608001000NRG23010220230126720 01/02/2023 RANJEET KAUR 2608001WL010131 RANJEET KAUR 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192650 RANJEET KAUR D-O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
78 ANANDPUR SAHIB PB-08-001-013-001/159
(BHANAM) 		2608001000NRG23010220230126721 01/02/2023 MAMTA 2608001WL010131 MAMTA 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192699 MAMTA UCO BANK(607066)
79 ANANDPUR SAHIB PB-08-001-013-001/160
(BHANAM) 		2608001000NRG23010220230126722 01/02/2023 SANJEEV KUMARI 2608001WL010131 SANJEEV KUMARI 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192689 SANJEEV KUMARI UCO BANK(607066)
80 ANANDPUR SAHIB PB-08-001-013-001/161
(BHANAM) 		2608001000NRG23010220230126723 01/02/2023 Seema Rani 2608001WL010131 Seema Rani 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192628 SEEMA DEVI UCO BANK(607066)
81 ANANDPUR SAHIB PB-08-001-013-001/162
(BHANAM) 		2608001000NRG23010220230126724 01/02/2023 JASWANT KAUR 2608001WL010131 JASWANT KAUR 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192648 JASWANT KAUR UCO BANK(607066)
82 ANANDPUR SAHIB PB-08-001-013-001/164
(BHANAM) 		2608001000NRG23010220230126725 01/02/2023 PARVEEN KUMARI 2608001WL010131 PARVEEN KUMARI 00462 UCBA0001464 1974 1974 Processed 08/02/2023 8589192655 PRAVEEN KUMARI UCO BANK(607066)
83 ANANDPUR SAHIB PB-08-001-013-001/167
(BHANAM) 		2608001000NRG23010220230126726 01/02/2023 Amarjit Kaur 2608001WL010131 Amarjit Kaur 00462 UCBA0001464 1974 1974 Processed 08/02/2023 8589192700 AMARJIT KAUR UCO BANK(607066)
84 ANANDPUR SAHIB PB-08-001-013-001/169
(BHANAM) 		2608001000NRG23010220230126727 01/02/2023 REENA DEVI 2608001WL010131 REENA DEVI 00462 UCBA0001464 846 846 Processed 08/02/2023 8589192618 REENA UCO BANK(607066)
85 ANANDPUR SAHIB PB-08-001-013-001/172
(BHANAM) 		2608001000NRG23010220230126728 01/02/2023 USHA DEVI 2608001WL010131 USHA DEVI 00462 UCBA0001464 1410 1410 Processed 08/02/2023 8589192637 USHA DEVI D/O CHARAN DAS PUNJAB GRAMIN BANK(607138)
86 ANANDPUR SAHIB PB-08-001-013-001/173
(BHANAM) 		2608001000NRG23010220230126729 01/02/2023 Mamta 2608001WL010131 Mamta 00462 UCBA0001464 1692 1692 Processed 08/02/2023 8589192651 MAMTA UCO BANK(607066)
87 ANANDPUR SAHIB PB-08-001-013-001/175
(BHANAM) 		2608001000NRG23010220230126730 01/02/2023 KULWANT KAUR 2608001WL010131 KULWANT KAUR 00462 UCBA0001464 1974 1974 Processed 08/02/2023 8589192656 KULWANT KAUR UCO BANK(607066)
88 ANANDPUR SAHIB PB-08-001-013-001/178
(BHANAM) 		2608001000NRG23010220230126731 01/02/2023 Suman Devi 2608001WL010131 Suman Devi 00462 UCBA0001464 1974 1974 Processed 08/02/2023 8589192704 SUMAN DEVI UCO BANK(607066)
89 ANANDPUR SAHIB PB-08-001-013-001/181
(BHANAM) 		2608001000NRG23010220230126732 01/02/2023 KULDEEP KAUR 2608001WL010131 KULDEEP KAUR 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192702 KULDIP KAUR UCO BANK(607066)
90 ANANDPUR SAHIB PB-08-001-013-001/183
(BHANAM) 		2608001000NRG23010220230126733 01/02/2023 NEELAM DEVI 2608001WL010131 NEELAM DEVI 00462 UCBA0001464 1974 1974 Processed 08/02/2023 8589192686 NEELAM DEVI UCO BANK(607066)
91 ANANDPUR SAHIB PB-08-001-013-001/19
(BHANAM) 		2608001000NRG23010220230126734 01/02/2023 USHA DEVI 2608001WL010131 USHA DEVI 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192615 USHA DEVI UCO BANK(607066)
92 ANANDPUR SAHIB PB-08-001-013-001/202
(BHANAM) 		2608001000NRG23010220230126735 01/02/2023 USHA DEVI 2608001WL010131 USHA DEVI 00462 UCBA0001464 1974 1974 Processed 08/02/2023 8589192709 USHA DEVI UCO BANK(607066)
93 ANANDPUR SAHIB PB-08-001-013-001/203
(BHANAM) 		2608001000NRG23010220230126736 01/02/2023 SUMAN KUMARI 2608001WL010131 SUMAN KUMARI 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192695 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
94 ANANDPUR SAHIB PB-08-001-013-001/204
(BHANAM) 		2608001000NRG23010220230126737 01/02/2023 RAJNI 2608001WL010131 RAJNI 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192690 RAJNI UCO BANK(607066)
95 ANANDPUR SAHIB PB-08-001-013-001/208
(BHANAM) 		2608001000NRG23010220230126739 01/02/2023 REENA KUMARI 2608001WL010131 REENA KUMARI 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192688 REENA KUMARI UCO BANK(607066)
96 ANANDPUR SAHIB PB-08-001-013-001/209
(BHANAM) 		2608001000NRG23010220230126740 01/02/2023 RANO DEVI 2608001WL010131 RANO DEVI 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192692 RANO DEVI W/O-PREM KUMAR UCO BANK(607066)
97 ANANDPUR SAHIB PB-08-001-013-001/211
(BHANAM) 		2608001000NRG23010220230126741 01/02/2023 NARESH KUMARI 2608001WL010131 NARESH KUMARI 00462 UCBA0001464 1692 1692 Processed 08/02/2023 8589192691 NARESH KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
98 ANANDPUR SAHIB PB-08-001-013-001/214
(BHANAM) 		2608001000NRG23010220230126742 01/02/2023 SUMAN DEVI 2608001WL010131 SUMAN DEVI 00462 UCBA0001464 1692 1692 Processed 08/02/2023 8589192642 SUMAN DEVI WO SH SHAM LAL STATE BANK OF INDIA(508548)
99 ANANDPUR SAHIB PB-08-001-013-001/215
(BHANAM) 		2608001000NRG23010220230126743 01/02/2023 Dil kalash 2608001WL010131 Dil kalash 00462 UCBA0001464 1692 1692 Processed 08/02/2023 8589192638 DIL KELASH UCO BANK(607066)
100 ANANDPUR SAHIB PB-08-001-013-001/216
(BHANAM) 		2608001000NRG23010220230126744 01/02/2023 NIRMALA DEVI 2608001WL010131 NIRMALA DEVI 00462 UCBA0001464 1692 1692 Processed 08/02/2023 8589192694 NIRMALA DEVI UCO BANK(607066)
101 ANANDPUR SAHIB PB-08-001-013-001/217
(BHANAM) 		2608001000NRG23010220230126745 01/02/2023 KAILASH 2608001WL010131 KAILASH 00462 UCBA0001464 1692 1692 Processed 08/02/2023 8589192654 KAILASH UCO BANK(607066)
102 ANANDPUR SAHIB PB-08-001-013-001/218
(BHANAM) 		2608001000NRG23010220230126746 01/02/2023 ASHA DEVI 2608001WL010131 ASHA DEVI 00462 UCBA0001464 1692 1692 Processed 08/02/2023 8589192706 ASHA DEVI UCO BANK(607066)
103 ANANDPUR SAHIB PB-08-001-013-001/220
(BHANAM) 		2608001000NRG23010220230126747 01/02/2023 RITU 2608001WL010131 RITU 00462 UCBA0001464 1692 1692 Processed 08/02/2023 8589192640 RITU UCO BANK(607066)
104 ANANDPUR SAHIB PB-08-001-013-001/223
(BHANAM) 		2608001000NRG23010220230126748 01/02/2023 CHANNU 2608001WL010131 CHANNU 00462 UCBA0001464 1692 1692 Processed 08/02/2023 8589192632 CHANNU UCO BANK(607066)
105 ANANDPUR SAHIB PB-08-001-013-001/226
(BHANAM) 		2608001000NRG23010220230126751 01/02/2023 REENA DEVI 2608001WL010131 REENA DEVI 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192646 REENA RANI UCO BANK(607066)
106 ANANDPUR SAHIB PB-08-001-013-001/236
(BHANAM) 		2608001000NRG23010220230126753 01/02/2023 SOMA DEVI 2608001WL010131 SOMA DEVI 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192708 SOMA DEVI UCO BANK(607066)
107 ANANDPUR SAHIB PB-08-001-013-001/239
(BHANAM) 		2608001000NRG23010220230126754 01/02/2023 Chait Ram 2608001WL010131 Chait Ram 00462 UCBA0001464 1692 1692 Processed 08/02/2023 8589192636 CHAIT RAM UCO BANK(607066)
108 ANANDPUR SAHIB PB-08-001-013-001/240
(BHANAM) 		2608001000NRG23010220230126755 01/02/2023 Surjeet Kaur 2608001WL010131 Surjeet Kaur 00462 UCBA0001464 1974 1974 Processed 08/02/2023 8589192635 SURJEET KAUR UCO BANK(607066)
109 ANANDPUR SAHIB PB-08-001-013-001/243
(BHANAM) 		2608001000NRG23010220230126757 01/02/2023 Kirna Devi 2608001WL010131 Kirna Devi 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192645 KIRNA DEVI UCO BANK(607066)
110 ANANDPUR SAHIB PB-08-001-013-001/246
(BHANAM) 		2608001000NRG23010220230126758 01/02/2023 Babita Devi 2608001WL010131 Babita Devi 00462 UCBA0001464 1692 1692 Processed 08/02/2023 8589192647 BABITA DEVI UCO BANK(607066)
111 ANANDPUR SAHIB PB-08-001-013-001/250
(BHANAM) 		2608001000NRG23010220230126760 01/02/2023 AMIT KUMAR 2608001WL010131 AMIT KUMAR 00462 UCBA0001464 282 282 Processed 08/02/2023 8589192643 AMIT UCO BANK(607066)
112 ANANDPUR SAHIB PB-08-001-013-001/252
(BHANAM) 		2608001000NRG23010220230126761 01/02/2023 Beena Kumari 2608001WL010131 Beena Kumari 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192633 BEENA KUMARI UCO BANK(607066)
113 ANANDPUR SAHIB PB-08-001-013-001/253
(BHANAM) 		2608001000NRG23010220230126762 01/02/2023 SUNITA DEVI 2608001WL010131 SUNITA DEVI 00462 UCBA0001464 1974 1974 Processed 08/02/2023 8589192707 SUNITA DEVI UCO BANK(607066)
114 ANANDPUR SAHIB PB-08-001-013-001/27
(BHANAM) 		2608001000NRG23010220230126764 01/02/2023 KULWINDER KAUR 2608001WL010131 KULWINDER KAUR 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192658 KULWINDER KAUR UCO BANK(607066)
115 ANANDPUR SAHIB PB-08-001-013-001/64
(BHANAM) 		2608001000NRG23010220230126767 01/02/2023 KARAN CHAND 2608001WL010131 KARAN CHAND 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192630 KARAM CHAND UCO BANK(607066)
116 ANANDPUR SAHIB PB-08-001-013-001/67
(BHANAM) 		2608001000NRG23010220230126768 01/02/2023 SURJIT SINGH 2608001WL010131 SURJIT SINGH 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192644 SUJEET SINGH UCO BANK(607066)
117 ANANDPUR SAHIB PB-08-001-013-001/72
(BHANAM) 		2608001000NRG23010220230126769 01/02/2023 CHHINDO DEVI 2608001WL010131 CHHINDO DEVI 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192687 CHHINDO DEVI UCO BANK(607066)
118 ANANDPUR SAHIB PB-08-001-013-001/76
(BHANAM) 		2608001000NRG23010220230126770 01/02/2023 SANDESH KUMARI 2608001WL010131 SANDESH KUMARI 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192649 SANDESH KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
119 ANANDPUR SAHIB PB-08-001-013-001/8
(BHANAM) 		2608001000NRG23010220230126771 01/02/2023 KRISHANA DEVI 2608001WL010131 KRISHANA DEVI 00462 UCBA0001464 1410 1410 Processed 08/02/2023 8589192623 KRISHNA DEVI UCO BANK(607066)
120 ANANDPUR SAHIB PB-08-001-013-001/81
(BHANAM) 		2608001000NRG23010220230126772 01/02/2023 SHEELA DEVI 2608001WL010131 SHEELA DEVI 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192626 SHEELA DEVI UCO BANK(607066)
121 ANANDPUR SAHIB PB-08-001-013-001/88
(BHANAM) 		2608001000NRG23010220230126774 01/02/2023 AVTAR KAUR 2608001WL010131 AVTAR KAUR 00462 UCBA0001464 564 564 Processed 08/02/2023 8589192652 AVTAR KAUR UCO BANK(607066)
122 ANANDPUR SAHIB PB-08-001-013-001/89
(BHANAM) 		2608001000NRG23010220230126775 01/02/2023 HAR KAUR 2608001WL010131 HAR KAUR 00462 UCBA0001464 846 846 Processed 08/02/2023 8589192657 HARO UCO BANK(607066)
123 ANANDPUR SAHIB PB-08-001-013-001/90
(BHANAM) 		2608001000NRG23010220230126776 01/02/2023 gurmit kaur 2608001WL010131 gurmit kaur 00462 UCBA0001464 1974 1974 Processed 08/02/2023 8589192693 GURMIT KAUR WO KAMAL SINGH UCO BANK(607066)
124 ANANDPUR SAHIB PB-08-001-013-001/94
(BHANAM) 		2608001000NRG23010220230126777 01/02/2023 SUKHA DEVI 2608001WL010131 SUKHA DEVI 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192614 SUKH DEVI UCO BANK(607066)
125 ANANDPUR SAHIB PB-08-001-013-001/96
(BHANAM) 		2608001000NRG23010220230126778 01/02/2023 JOGINDERO DEVI 2608001WL010131 JOGINDERO DEVI 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192698 JOGINDERO UCO BANK(607066)
126 ANANDPUR SAHIB PB-08-001-013-001/99
(BHANAM) 		2608001000NRG23010220230126779 01/02/2023 JEETO DEVI 2608001WL010131 JEETO DEVI 00462 UCBA0001464 1128 1128 Processed 08/02/2023 8589192612 JEETO UCO BANK(607066)
127 ANANDPUR SAHIB PB-08-001-033-001/6
(TARAF MAJARA) 		2608001000NRG23010220230126781 01/02/2023 HARNEK SINGH 2608001WL010131 HARNEK SINGH 00462 UCBA0001464 2256 2256 Processed 08/02/2023 8589192613 HARNEK SINGH UCO BANK(607066)
128 ANANDPUR SAHIB PB-08-001-033-001/80
(TARAF MAJARA) 		2608001000NRG23010220230126782 01/02/2023 Raj Kumari 2608001WL010131 Raj Kumari 00462 UCBA0001464 1692 1692 Processed 08/02/2023 8589192639 RAJ KUMARI UCO BANK(607066)
SubTotal 136206 136206
129 ANANDPUR SAHIB PB-08-001-144-001/41
(CHAK) 		2608001000NRG23010220230126632 01/02/2023 NIRMALA DEVI 2608001WL010127 NIRMALA DEVI 00462 UCBA0002929 1974 1974 Processed 08/02/2023 8589192668 NIRMALA DEVI WO PREM CHAND UCO BANK(607066)
130 ANANDPUR SAHIB PB-08-001-144-001/75
(CHAK) 		2608001000NRG23010220230126643 01/02/2023 Meena Devi 2608001WL010127 Meena Devi 00462 UCBA0002929 1410 1410 Processed 08/02/2023 8589192667 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 248724 248724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_010223APB_FTO_105296 District Central Cooperative Bank UTIB0SRCB01 DHER 17766
2 ANANDPUR SAHIB PB2608001_010223APB_FTO_105296 HDFC HDFC0000854 NAYA NANGAL 4512
3 ANANDPUR SAHIB PB2608001_010223APB_FTO_105296 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 10716
4 ANANDPUR SAHIB PB2608001_010223APB_FTO_105296 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1692
5 ANANDPUR SAHIB PB2608001_010223APB_FTO_105296 Punjab & Sind Bank PSIB0000664 GANGUWAL 1692
6 ANANDPUR SAHIB PB2608001_010223APB_FTO_105296 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
7 ANANDPUR SAHIB PB2608001_010223APB_FTO_105296 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1974
8 ANANDPUR SAHIB PB2608001_010223APB_FTO_105296 Punjab National Bank PUNB0087910 Anandpur Sahib 4512
9 ANANDPUR SAHIB PB2608001_010223APB_FTO_105296 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2820
10 ANANDPUR SAHIB PB2608001_010223APB_FTO_105296 Punjab National Bank PUNB0401500 SANTOKHGARH 4512
11 ANANDPUR SAHIB PB2608001_010223APB_FTO_105296 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 2256
12 ANANDPUR SAHIB PB2608001_010223APB_FTO_105296 State Bank of India SBIN0011977 ANANDPUR SAHIB 2256
13 ANANDPUR SAHIB PB2608001_010223APB_FTO_105296 State Bank of India SBIN0050080 ANANDPUR SAHIB 8742
14 ANANDPUR SAHIB PB2608001_010223APB_FTO_105296 State Bank of India SBIN0050555 DHER 18048
15 ANANDPUR SAHIB PB2608001_010223APB_FTO_105296 UCO Bank UCBA0000520 BHARATGARH 1692
16 ANANDPUR SAHIB PB2608001_010223APB_FTO_105296 UCO Bank UCBA0000593 NANGAL 22560
17 ANANDPUR SAHIB PB2608001_010223APB_FTO_105296 UCO Bank UCBA0001464 BHALLAN 136206
18 ANANDPUR SAHIB PB2608001_010223APB_FTO_105296 UCO Bank UCBA0002929 ANANDPUR SAHIB 3384

Download In Excel