Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:33:40 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_310823FTO_48935
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-08-001-120-001/216
(CHANDPUR) 		2608001000NRG24310820230083270 31/08/2023 Bhupinder kaur 2608001WL005116 Bhupinder kaur 00078 CNRB0002102 909 909 Processed 07/09/2023 5284915731 Bhupinder kaur ()
SubTotal 909 909
2 ANANDPUR SAHIB PB-08-001-070-001/105
(NANGLI) 		2608001000NRG24310820230083328 31/08/2023 SHOBA DEVI 2608001WL005120 SHOBA DEVI 00349 PSIB0000196 2727 2727 Processed 07/09/2023 5284915737 SHOBA DEVI ()
3 ANANDPUR SAHIB PB-08-001-070-001/110
(NANGLI) 		2608001000NRG24310820230083329 31/08/2023 SUMAN 2608001WL005120 SUMAN 00349 PSIB0000196 2727 2727 Processed 07/09/2023 5284915748 SUMAN ()
4 ANANDPUR SAHIB PB-08-001-070-001/130
(NANGLI) 		2608001000NRG24310820230083458 31/08/2023 PREM KAUR 2608001WL005125 PREM KAUR 00349 PSIB0000196 2727 2727 Processed 07/09/2023 5284915750 PREM KAUR ()
5 ANANDPUR SAHIB PB-08-001-070-001/132
(NANGLI) 		2608001000NRG24310820230083330 31/08/2023 MAYA DEVI 2608001WL005120 MAYA DEVI 00349 PSIB0000196 2727 2727 Processed 07/09/2023 5284915749 MAYA DEVI ()
6 ANANDPUR SAHIB PB-08-001-070-001/143
(NANGLI) 		2608001000NRG24310820230083461 31/08/2023 Shital kaur 2608001WL005125 Shital kaur 00349 PSIB0000196 2727 2727 Processed 07/09/2023 5284915745 Shital kaur ()
7 ANANDPUR SAHIB PB-08-001-070-001/171
(NANGLI) 		2608001000NRG24310820230083333 31/08/2023 Chandan 2608001WL005120 Chandan 00349 PSIB0000196 2727 2727 Processed 07/09/2023 5284915755 Chandan ()
8 ANANDPUR SAHIB PB-08-001-070-001/177
(NANGLI) 		2608001000NRG24310820230083468 31/08/2023 Ram Pal 2608001WL005125 Ram Pal 00349 PSIB0000196 606 606 Processed 07/09/2023 5284915757 Ram Pal ()
9 ANANDPUR SAHIB PB-08-001-070-001/28
(NANGLI) 		2608001000NRG24310820230083471 31/08/2023 ASHER DEVI 2608001WL005125 ASHER DEVI 00349 PSIB0000196 2727 2727 Processed 07/09/2023 5284915736 ASHER DEVI ()
10 ANANDPUR SAHIB PB-08-001-070-001/41
(NANGLI) 		2608001000NRG24310820230083336 31/08/2023 jeet kaur 2608001WL005120 jeet kaur 00349 PSIB0000196 2727 2727 Processed 07/09/2023 5284915734 jeet kaur ()
11 ANANDPUR SAHIB PB-08-001-070-001/41
(NANGLI) 		2608001000NRG24310820230083476 31/08/2023 Soma 2608001WL005125 Soma 00349 PSIB0000196 2727 2727 Processed 07/09/2023 5284915760 Soma ()
12 ANANDPUR SAHIB PB-08-001-070-001/53
(NANGLI) 		2608001000NRG24310820230083480 31/08/2023 BIASA DEVI 2608001WL005125 BIASA DEVI 00349 PSIB0000196 1818 1818 Processed 07/09/2023 5284915742 BIASA DEVI ()
13 ANANDPUR SAHIB PB-08-001-070-001/58
(NANGLI) 		2608001000NRG24310820230083481 31/08/2023 JASVEER KAUR 2608001WL005125 JASVEER KAUR 00349 PSIB0000196 2727 2727 Processed 07/09/2023 5284915735 JASVEER KAUR ()
14 ANANDPUR SAHIB PB-08-001-070-001/76
(NANGLI) 		2608001000NRG24310820230083488 31/08/2023 Shiv Chand 2608001WL005125 Shiv Chand 00349 PSIB0000196 2727 2727 Processed 07/09/2023 5284915744 Shiv Chand ()
15 ANANDPUR SAHIB PB-08-001-070-001/90
(NANGLI) 		2608001000NRG24310820230083344 31/08/2023 RAM KUMAR 2608001WL005120 RAM KUMAR 00349 PSIB0000196 909 909 Processed 07/09/2023 5284915740 RAM KUMAR ()
16 ANANDPUR SAHIB PB-08-001-070-001/91
(NANGLI) 		2608001000NRG24310820230083496 31/08/2023 SHEELA DEVI 2608001WL005125 SHEELA DEVI 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5284915739 SHEELA DEVI ()
17 ANANDPUR SAHIB PB-08-001-070-001/93
(NANGLI) 		2608001000NRG24310820230083497 31/08/2023 FUMAN LAL 2608001WL005125 FUMAN LAL 00349 PSIB0000196 2727 2727 Processed 07/09/2023 5284915738 FUMAN LAL ()
18 ANANDPUR SAHIB PB-08-001-082-001/27
(KALITRAN) 		2608001000NRG24310820230083295 31/08/2023 DARSHANA DEVI 2608001WL005117 DARSHANA DEVI 00349 PSIB0000196 2727 2727 Processed 07/09/2023 5284915733 DARSHANA DEVI ()
19 ANANDPUR SAHIB PB-08-001-082-001/34
(KALITRAN) 		2608001000NRG24310820230083297 31/08/2023 MEHGHA RAM 2608001WL005117 MEHGHA RAM 00349 PSIB0000196 2727 2727 Processed 07/09/2023 5284915732 MEHGHA RAM ()
20 ANANDPUR SAHIB PB-08-001-167-001/1
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24310820230083226 31/08/2023 RANI DEVI 2608001WL005115 RANI DEVI 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5284915741 RANI DEVI ()
21 ANANDPUR SAHIB PB-08-001-167-001/23
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24310820230083232 31/08/2023 Manjeet Kaur 2608001WL005115 Manjeet Kaur 00349 PSIB0000196 2424 2424 Processed 07/09/2023 5284915743 Manjeet Kaur ()
SubTotal 48783 48783
22 ANANDPUR SAHIB PB-08-001-111-001/97
(MEHANDLI KHURD) 		2608001000NRG24310820230083325 31/08/2023 BALBEER 2608001WL005119 BALBEER 00349 PSIB0000213 909 909 Processed 07/09/2023 5284915752 BALBEER ()
23 ANANDPUR SAHIB PB-08-001-112-001/418
(SAMLAH) 		2608001000NRG24310820230083371 31/08/2023 Gopal 2608001WL005121 Gopal 00349 PSIB0000213 2424 2424 Processed 07/09/2023 5284915762 Gopal ()
24 ANANDPUR SAHIB PB-08-001-112-001/76
(SAMLAH) 		2608001000NRG24310820230083512 31/08/2023 PRAM CHAND 2608001WL005126 PRAM CHAND 00349 PSIB0000213 909 909 Processed 07/09/2023 5284915765 PRAM CHAND ()
25 ANANDPUR SAHIB PB-08-001-112-001/76
(SAMLAH) 		2608001000NRG24310820230083383 31/08/2023 PRAM CHAND 2608001WL005121 PRAM CHAND 00349 PSIB0000213 2727 2727 Processed 07/09/2023 5284915764 PRAM CHAND ()
SubTotal 6969 6969
26 ANANDPUR SAHIB PB-08-001-027-001/27
(SANGATPUR) 		2608001000NRG24310820230083387 31/08/2023 BALBIR KAUR 2608001WL005122 BALBIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5284915769 BALBIR KAUR ()
27 ANANDPUR SAHIB PB-08-001-027-001/30
(SANGATPUR) 		2608001000NRG24310820230083389 31/08/2023 NASHATAR SINGH 2608001WL005122 NASHATAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5284915746 NASHATAR SINGH ()
SubTotal 3030 3030
28 ANANDPUR SAHIB PB-08-001-111-001/93
(MEHANDLI KHURD) 		2608001000NRG24310820230083323 31/08/2023 PARDEEP KUMAR 2608001WL005119 PARDEEP KUMAR 00354 PUNB0087910 2121 2121 Processed 07/09/2023 5284915751 PARDEEP KUMAR ()
29 ANANDPUR SAHIB PB-08-001-120-001/115
(CHANDPUR) 		2608001000NRG24310820230083246 31/08/2023 ANJANA DEVI 2608001WL005116 ANJANA DEVI 00354 PUNB0087910 1212 1212 Processed 07/09/2023 5284915753 ANJANA DEVI ()
30 ANANDPUR SAHIB PB-08-001-120-001/116
(CHANDPUR) 		2608001000NRG24310820230083247 31/08/2023 MANPREET KAUR 2608001WL005116 MANPREET KAUR 00354 PUNB0087910 1212 1212 Processed 07/09/2023 5284915763 MANPREET KAUR ()
31 ANANDPUR SAHIB PB-08-001-120-001/215
(CHANDPUR) 		2608001000NRG24310820230083269 31/08/2023 Poonam Devi 2608001WL005116 Poonam Devi 00354 PUNB0087910 303 303 Processed 07/09/2023 5284915756 Poonam Devi ()
32 ANANDPUR SAHIB PB-08-001-120-001/27
(CHANDPUR) 		2608001000NRG24310820230083272 31/08/2023 RAJINDER KAUR 2608001WL005116 RAJINDER KAUR 00354 PUNB0087910 1212 1212 Processed 07/09/2023 5284915747 RAJINDER KAUR ()
SubTotal 6060 6060
33 ANANDPUR SAHIB PB-08-001-112-001/456
(SAMLAH) 		2608001000NRG24310820230083379 31/08/2023 mahibder Singh 2608001WL005121 mahibder Singh 00354 PUNB0097300 2424 2424 Processed 07/09/2023 5284915759 mahibder Singh ()
34 ANANDPUR SAHIB PB-08-001-112-001/456
(SAMLAH) 		2608001000NRG24310820230083508 31/08/2023 mahibder Singh 2608001WL005126 mahibder Singh 00354 PUNB0097300 909 909 Processed 07/09/2023 5284915758 mahibder Singh ()
SubTotal 3333 3333
35 ANANDPUR SAHIB PB-08-001-025-001/22
(SEHJOWAL) 		2608001000NRG24310820230083406 31/08/2023 SOMA DEVI 2608001WL005123 SOMA DEVI 00354 PUNB0623500 3333 3333 Processed 07/09/2023 5284915761 SOMA DEVI ()
36 ANANDPUR SAHIB PB-08-001-025-001/53
(SEHJOWAL) 		2608001000NRG24310820230083410 31/08/2023 KRISHNA DEVI 2608001WL005123 KRISHNA DEVI 00354 PUNB0623500 3333 3333 Processed 07/09/2023 5284915754 KRISHNA DEVI ()
SubTotal 6666 6666
37 ANANDPUR SAHIB PB-08-001-027-001/20
(SANGATPUR) 		2608001000NRG24310820230083385 31/08/2023 KAVITA DEVI 2608001WL005122 KAVITA DEVI 00415 SBIN0000689 1515 1515 Processed 07/09/2023 5284915779 MRS KAVITA ()
SubTotal 1515 1515
38 ANANDPUR SAHIB PB-08-001-111-001/64
(MEHANDLI KHURD) 		2608001000NRG24310820230083316 31/08/2023 KARAMJIT KAUR 2608001WL005119 KARAMJIT KAUR 00415 SBIN0011977 1212 1212 Processed 07/09/2023 5284915776 MR KARAMJIT KAUR ()
SubTotal 1212 1212
39 ANANDPUR SAHIB PB-08-001-112-001/168
(SAMLAH) 		2608001000NRG24310820230083350 31/08/2023 Ravi 2608001WL005121 Ravi 00415 SBIN0050080 2727 2727 Processed 07/09/2023 5284915792 MASTER RAVI UG GURDAS ()
40 ANANDPUR SAHIB PB-08-001-112-001/439
(SAMLAH) 		2608001000NRG24310820230083373 31/08/2023 HAPPY 2608001WL005121 HAPPY 00415 SBIN0050080 2424 2424 Processed 07/09/2023 5284915777 MR HAPPY KUMAR ()
SubTotal 5151 5151
41 ANANDPUR SAHIB PB-08-001-111-001/41
(MEHANDLI KHURD) 		2608001000NRG24310820230083310 31/08/2023 Pawan Kumar 2608001WL005119 Pawan Kumar 00415 SBIN0050527 2121 2121 Processed 07/09/2023 5284915781 MR PAWAN KUMAR ()
42 ANANDPUR SAHIB PB-08-001-111-001/76
(MEHANDLI KHURD) 		2608001000NRG24310820230083318 31/08/2023 JASWINDER SINGH 2608001WL005119 JASWINDER SINGH 00415 SBIN0050527 1515 1515 Processed 07/09/2023 5284915773 MASTER JASWINDER SINGH ()
SubTotal 3636 3636
43 ANANDPUR SAHIB PB-08-001-082-001/119
(KALITRAN) 		2608001000NRG24310820230083415 31/08/2023 HARMINDER KAUR 2608001WL005124 HARMINDER KAUR 00462 UCBA0001101 2121 2121 Processed 07/09/2023 5284915768 HARJAP SINGH ()
44 ANANDPUR SAHIB PB-08-001-082-001/149
(KALITRAN) 		2608001000NRG24310820230083287 31/08/2023 NIRMALA DEVI 2608001WL005117 NIRMALA DEVI 00462 UCBA0001101 2424 2424 Processed 07/09/2023 5284915766 NIRMALA DEVI ()
45 ANANDPUR SAHIB PB-08-001-082-001/200
(KALITRAN) 		2608001000NRG24310820230083425 31/08/2023 Nirmala Devi 2608001WL005124 Nirmala Devi 00462 UCBA0001101 3030 3030 Processed 07/09/2023 5284915782 NIRMALA DEVI ()
46 ANANDPUR SAHIB PB-08-001-082-001/67
(KALITRAN) 		2608001000NRG24310820230083301 31/08/2023 Sunita Devi 2608001WL005117 Sunita Devi 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5284915794 SUNITA DEVI WO PAWAN SINGH ()
SubTotal 8787 8787
47 ANANDPUR SAHIB PB-08-001-111-001/95
(MEHANDLI KHURD) 		2608001000NRG24310820230083324 31/08/2023 NAND KISHORE 2608001WL005119 NAND KISHORE 00462 UCBA0002929 1818 1818 Processed 07/09/2023 5284915778 NAND KISHOR SO PAHHU LAL ()
48 ANANDPUR SAHIB PB-08-001-112-001/171
(SAMLAH) 		2608001000NRG24310820230083351 31/08/2023 VEER DAI 2608001WL005121 VEER DAI 00462 UCBA0002929 2727 2727 Processed 07/09/2023 5284915780 BEER DEVI WO LAL CHAND ()
49 ANANDPUR SAHIB PB-08-001-112-001/20
(SAMLAH) 		2608001000NRG24310820230083355 31/08/2023 SIKANDERO DEVI 2608001WL005121 SIKANDERO DEVI 00462 UCBA0002929 2727 2727 Processed 07/09/2023 5284915774 SAKANDRO WO RAM KISHAN ()
50 ANANDPUR SAHIB PB-08-001-112-001/205
(SAMLAH) 		2608001000NRG24310820230083356 31/08/2023 RAM NATH 2608001WL005121 RAM NATH 00462 UCBA0002929 2727 2727 Processed 07/09/2023 5284915770 RAM NATH SO LABBU RAM ()
51 ANANDPUR SAHIB PB-08-001-112-001/272
(SAMLAH) 		2608001000NRG24310820230083359 31/08/2023 Mahinder Pal 2608001WL005121 Mahinder Pal 00462 UCBA0002929 2727 2727 Processed 07/09/2023 5284915787 MAHINDER PAL SO AMRITA ()
52 ANANDPUR SAHIB PB-08-001-112-001/328
(SAMLAH) 		2608001000NRG24310820230083362 31/08/2023 BHALO DEVI 2608001WL005121 BHALO DEVI 00462 UCBA0002929 2727 2727 Processed 07/09/2023 5284915784 BHALO DEVI WO SITA RAM ()
53 ANANDPUR SAHIB PB-08-001-112-001/362
(SAMLAH) 		2608001000NRG24310820230083364 31/08/2023 SEEMA DEVI 2608001WL005121 SEEMA DEVI 00462 UCBA0002929 2727 2727 Processed 07/09/2023 5284915767 SOMA DEVI DO GIAN CHAND ()
54 ANANDPUR SAHIB PB-08-001-112-001/37
(SAMLAH) 		2608001000NRG24310820230083367 31/08/2023 RATAN LAL 2608001WL005121 RATAN LAL 00462 UCBA0002929 1818 1818 Processed 07/09/2023 5284915783 RATTAN LAL SO NIKKU RAM ()
55 ANANDPUR SAHIB PB-08-001-112-001/381
(SAMLAH) 		2608001000NRG24310820230083369 31/08/2023 Sunita Devi 2608001WL005121 Sunita Devi 00462 UCBA0002929 1515 1515 Processed 07/09/2023 5284915786 SUNITA DEVI WO SURJIT SINGH ()
56 ANANDPUR SAHIB PB-08-001-112-001/381
(SAMLAH) 		2608001000NRG24310820230083502 31/08/2023 Sunita Devi 2608001WL005126 Sunita Devi 00462 UCBA0002929 1212 1212 Processed 07/09/2023 5284915785 SUNITA DEVI WO SURJIT SINGH ()
57 ANANDPUR SAHIB PB-08-001-112-001/412
(SAMLAH) 		2608001000NRG24310820230083503 31/08/2023 Chhindo Devi 2608001WL005126 Chhindo Devi 00462 UCBA0002929 1515 1515 Processed 07/09/2023 5284915789 CHHINDO DEVI WO MOHAN LAL ()
58 ANANDPUR SAHIB PB-08-001-112-001/412
(SAMLAH) 		2608001000NRG24310820230083370 31/08/2023 Chhindo Devi 2608001WL005121 Chhindo Devi 00462 UCBA0002929 2424 2424 Processed 07/09/2023 5284915788 CHHINDO DEVI WO MOHAN LAL ()
59 ANANDPUR SAHIB PB-08-001-112-001/425
(SAMLAH) 		2608001000NRG24310820230083372 31/08/2023 Bimla Devi 2608001WL005121 Bimla Devi 00462 UCBA0002929 2424 2424 Processed 07/09/2023 5284915772 BIMLO WO SEETA ()
60 ANANDPUR SAHIB PB-08-001-112-001/45
(SAMLAH) 		2608001000NRG24310820230083374 31/08/2023 BAGGO DEVI 2608001WL005121 BAGGO DEVI 00462 UCBA0002929 1212 1212 Processed 07/09/2023 5284915795 BAGGO DEVI WO RATTAN LAL ()
61 ANANDPUR SAHIB PB-08-001-112-001/45
(SAMLAH) 		2608001000NRG24310820230083375 31/08/2023 Jeeto Devi 2608001WL005121 Jeeto Devi 00462 UCBA0002929 2424 2424 Processed 07/09/2023 5284915791 JEETO DEVI WO RATAN LAL ()
62 ANANDPUR SAHIB PB-08-001-112-001/45
(SAMLAH) 		2608001000NRG24310820230083504 31/08/2023 Jeeto Devi 2608001WL005126 Jeeto Devi 00462 UCBA0002929 1515 1515 Processed 07/09/2023 5284915790 JEETO DEVI WO RATAN LAL ()
63 ANANDPUR SAHIB PB-08-001-112-001/455
(SAMLAH) 		2608001000NRG24310820230083507 31/08/2023 Amro 2608001WL005126 Amro 00462 UCBA0002929 909 909 Processed 07/09/2023 5284915797 AMRO WO MANSU ()
64 ANANDPUR SAHIB PB-08-001-112-001/455
(SAMLAH) 		2608001000NRG24310820230083378 31/08/2023 Amro 2608001WL005121 Amro 00462 UCBA0002929 1818 1818 Processed 07/09/2023 5284915796 AMRO WO MANSU ()
65 ANANDPUR SAHIB PB-08-001-112-001/463
(SAMLAH) 		2608001000NRG24310820230083380 31/08/2023 RAJ PAL 2608001WL005121 RAJ PAL 00462 UCBA0002929 2727 2727 Processed 07/09/2023 5284915799 RAJ PAL SO LAL CHAND ()
66 ANANDPUR SAHIB PB-08-001-112-001/463
(SAMLAH) 		2608001000NRG24310820230083509 31/08/2023 RAJ PAL 2608001WL005126 RAJ PAL 00462 UCBA0002929 1515 1515 Processed 07/09/2023 5284915798 RAJ PAL SO LAL CHAND ()
67 ANANDPUR SAHIB PB-08-001-120-001/11
(CHANDPUR) 		2608001000NRG24310820230083244 31/08/2023 SURINDER KAUR 2608001WL005116 SURINDER KAUR 00462 UCBA0002929 1212 1212 Processed 07/09/2023 5284915771 SURINDER KAUR WO JARNAIL SINGH ()
68 ANANDPUR SAHIB PB-08-001-120-001/195
(CHANDPUR) 		2608001000NRG24310820230083264 31/08/2023 RAJ KUMAR 2608001WL005116 RAJ KUMAR 00462 UCBA0002929 1212 1212 Processed 07/09/2023 5284915793 RAJ KUMAR SO MOTI RAM ()
69 ANANDPUR SAHIB PB-08-001-120-001/200
(CHANDPUR) 		2608001000NRG24310820230083265 31/08/2023 REEVNA 2608001WL005116 REEVNA 00462 UCBA0002929 909 909 Processed 07/09/2023 5284915775 RAVEENA WO RAFEEK MOHAMMAD ()
SubTotal 44541 44541
Total 140592 140592

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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_310823FTO_48935 Canara Bank CNRB0002102 KIRATPUR SAHIB 909
2 ANANDPUR SAHIB PB2608001_310823FTO_48935 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 48783
3 ANANDPUR SAHIB PB2608001_310823FTO_48935 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 6969
4 ANANDPUR SAHIB PB2608001_310823FTO_48935 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
5 ANANDPUR SAHIB PB2608001_310823FTO_48935 Punjab National Bank PUNB0087910 Anandpur Sahib 6060
6 ANANDPUR SAHIB PB2608001_310823FTO_48935 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3333
7 ANANDPUR SAHIB PB2608001_310823FTO_48935 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 6666
8 ANANDPUR SAHIB PB2608001_310823FTO_48935 State Bank of India SBIN0000689 NAYA NANGAL 1515
9 ANANDPUR SAHIB PB2608001_310823FTO_48935 State Bank of India SBIN0011977 ANANDPUR SAHIB 1212
10 ANANDPUR SAHIB PB2608001_310823FTO_48935 State Bank of India SBIN0050080 ANANDPUR SAHIB 5151
11 ANANDPUR SAHIB PB2608001_310823FTO_48935 State Bank of India SBIN0050527 KIRATPUR SAHIB 3636
12 ANANDPUR SAHIB PB2608001_310823FTO_48935 UCO Bank UCBA0001101 AJAULI 8787
13 ANANDPUR SAHIB PB2608001_310823FTO_48935 UCO Bank UCBA0002929 ANANDPUR SAHIB 44541

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