Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:52 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_280623APB_FTO_26969
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-08-001-111-001/59
(MEHANDLI KHURD) 		2608001000NRG24280620230025883 28/06/2023 MANJEET KAUR 2608001WL001902 MANJEET KAUR 00078 CNRB0002102 1818 1818 Processed 14/07/2023 3440091794 MANJIT KAUR CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-116-001/126
(CHEEKNA) 		2608001000NRG24280620230025908 28/06/2023 Dawinder Kaur 2608001WL001903 Dawinder Kaur 00078 CNRB0002102 2424 2424 Processed 14/07/2023 3440091818 DALWINDER KAUR CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-116-001/129
(CHEEKNA) 		2608001000NRG24280620230025909 28/06/2023 PANO 2608001WL001903 PANO 00078 CNRB0002102 2424 2424 Processed 14/07/2023 3440091817 PANO DEVI CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-116-001/84
(CHEEKNA) 		2608001000NRG24280620230025917 28/06/2023 SURJAN SINGH 2608001WL001903 SURJAN SINGH 00078 CNRB0002102 2424 2424 Processed 14/07/2023 3440091795 MR SURJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
5 ANANDPUR SAHIB PB-08-001-116-001/169
(CHEEKNA) 		2608001000NRG24280620230025912 28/06/2023 Salochna Devi 2608001WL001903 Salochna Devi 00114 UTIB0SRCB01 2424 2424 Processed 14/07/2023 3440091815 SARLOCHNA DEVI W/O LAKHWINDER THE ROPAR CENTRAL COOPERATIVE BANK(607562)
6 ANANDPUR SAHIB PB-08-001-116-001/93
(CHEEKNA) 		2608001000NRG24280620230025919 28/06/2023 SUKH RAM 2608001WL001903 SUKH RAM 00114 UTIB0SRCB01 2121 2121 Processed 14/07/2023 3440091814 MR SUKH RAM STATE BANK OF INDIA(508548)
SubTotal 4545 4545
7 ANANDPUR SAHIB PB-08-001-111-001/58
(MEHANDLI KHURD) 		2608001000NRG24280620230025882 28/06/2023 RAM KAUR 2608001WL001902 RAM KAUR 00152 HDFC0001427 1818 1818 Processed 14/07/2023 3440091784 RAM KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
8 ANANDPUR SAHIB PB-08-001-122-001/10
(BADDAL UPPER) 		2608001000NRG24280620230025884 28/06/2023 SAROJ KUMAR 2608001WL001902 SAROJ KUMAR 00152 HDFC0003298 2424 2424 Processed 14/07/2023 3440091787 SAROJ KUMARI PUNJAB & SIND BANK(607087)
9 ANANDPUR SAHIB PB-08-001-122-001/12
(BADDAL UPPER) 		2608001000NRG24280620230025887 28/06/2023 AMARJEET KAUR 2608001WL001902 AMARJEET KAUR 00152 HDFC0003298 2727 2727 Processed 14/07/2023 3440091810 AMARJIT KAUR PUNJAB & SIND BANK(607087)
10 ANANDPUR SAHIB PB-08-001-122-001/14
(BADDAL UPPER) 		2608001000NRG24280620230025888 28/06/2023 RAJINDER SINGH 2608001WL001902 RAJINDER SINGH 00152 HDFC0003298 2424 2424 Processed 14/07/2023 3440091843 RAJINDER SINGH S/O DALIP SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
11 ANANDPUR SAHIB PB-08-001-122-001/17
(BADDAL UPPER) 		2608001000NRG24280620230025889 28/06/2023 PARVEEN KAUR 2608001WL001902 PARVEEN KAUR 00152 HDFC0003298 2727 2727 Processed 14/07/2023 3440091809 PARVEEN KAUR CANARA BANK(508532)
12 ANANDPUR SAHIB PB-08-001-122-001/23
(BADDAL UPPER) 		2608001000NRG24280620230025892 28/06/2023 AVTAR KAUR 2608001WL001902 AVTAR KAUR 00152 HDFC0003298 2424 2424 Processed 14/07/2023 3440091842 AVTAR KAUR HDFC BANK LTD(607152)
13 ANANDPUR SAHIB PB-08-001-122-001/24
(BADDAL UPPER) 		2608001000NRG24280620230025893 28/06/2023 DARSHAN KAUR 2608001WL001902 DARSHAN KAUR 00152 HDFC0003298 1515 1515 Processed 14/07/2023 3440091788 DARSHAN KAUR HDFC BANK LTD(607152)
14 ANANDPUR SAHIB PB-08-001-122-001/3
(BADDAL UPPER) 		2608001000NRG24280620230025894 28/06/2023 JASVIR KAUR 2608001WL001902 JASVIR KAUR 00152 HDFC0003298 2727 2727 Processed 14/07/2023 3440091811 JASVIR KAUR WO TARLOK SINGH PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-122-001/37
(BADDAL UPPER) 		2608001000NRG24280620230025898 28/06/2023 KULWANT KAUR 2608001WL001902 KULWANT KAUR 00152 HDFC0003298 2424 2424 Processed 14/07/2023 3440091789 KULWANT KAUR W/O SH HARDYAL SINGH PUNJAB NATIONAL BANK(508568)
16 ANANDPUR SAHIB PB-08-001-122-001/38
(BADDAL UPPER) 		2608001000NRG24280620230025899 28/06/2023 SANTOSH KUMARI 2608001WL001902 SANTOSH KUMARI 00152 HDFC0003298 2424 2424 Processed 14/07/2023 3440091786 SANTOSH DEVI HDFC BANK LTD(607152)
17 ANANDPUR SAHIB PB-08-001-122-001/43
(BADDAL UPPER) 		2608001000NRG24280620230025900 28/06/2023 SURINDER KAUR 2608001WL001902 SURINDER KAUR 00152 HDFC0003298 1818 1818 Processed 14/07/2023 3440091783 SURINDER KAUR HDFC BANK LTD(607152)
18 ANANDPUR SAHIB PB-08-001-122-001/44
(BADDAL UPPER) 		2608001000NRG24280620230025901 28/06/2023 KULVEER KAUR 2608001WL001902 KULVEER KAUR 00152 HDFC0003298 2727 2727 Processed 14/07/2023 3440091785 KULVIR KAUR HDFC BANK LTD(607152)
SubTotal 26361 26361
19 ANANDPUR SAHIB PB-08-001-122-001/46
(BADDAL UPPER) 		2608001000NRG24280620230025902 28/06/2023 HARJIT SINGH 2608001WL001902 HARJIT SINGH 00176 IDIB000A629 2727 2727 Processed 14/07/2023 3440091841 HARJIT SINGH HDFC BANK LTD(607152)
20 ANANDPUR SAHIB PB-08-001-133-001/1
(BANNI) 		2608001000NRG24270620230025516 28/06/2023 DALER KAUR 2608001WL001883 DALER KAUR 00176 IDIB000A629 303 303 Processed 14/07/2023 3440091826 DALER KAUR PUNJAB & SIND BANK(607087)
21 ANANDPUR SAHIB PB-08-001-133-001/40
(BANNI) 		2608001000NRG24270620230025523 28/06/2023 RACHANA DEVI 2608001WL001883 RACHANA DEVI 00176 IDIB000A629 606 606 Processed 15/07/2023 3440091824 Mrs. RACHNA DEVI INDIAN BANK(607105)
22 ANANDPUR SAHIB PB-08-001-133-001/89
(BANNI) 		2608001000NRG24270620230025547 28/06/2023 Santosh Kaur 2608001WL001883 Santosh Kaur 00176 IDIB000A629 303 303 Processed 14/07/2023 3440091825 SANTOSH KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3939 3939
23 ANANDPUR SAHIB PB-08-001-071-001/59
(BHANUPLI) 		2608001000NRG24270620230025552 28/06/2023 JOGINDER KAUR 2608001WL001885 JOGINDER KAUR 00349 PSIB0000196 2727 2727 Processed 14/07/2023 3440091805 JOGINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
24 ANANDPUR SAHIB PB-08-001-122-001/31
(BADDAL UPPER) 		2608001000NRG24280620230025895 28/06/2023 HARVINDER KAUR 2608001WL001902 HARVINDER KAUR 00349 PSIB0000213 1212 1212 Processed 14/07/2023 3440091801 HARWINDER KAUR PUNJAB & SIND BANK(607087)
25 ANANDPUR SAHIB PB-08-001-122-001/76
(BADDAL UPPER) 		2608001000NRG24280620230025903 28/06/2023 jaspreet singh 2608001WL001902 jaspreet singh 00349 PSIB0000213 2424 2424 Processed 14/07/2023 3440091802 MASTER JASPREET SINGH SO SH SAJJAN SINGH STATE BANK OF INDIA(508548)
26 ANANDPUR SAHIB PB-08-001-133-001/116
(BANNI) 		2608001000NRG24270620230025519 28/06/2023 Lalita Devi 2608001WL001883 Lalita Devi 00349 PSIB0000213 303 303 Processed 14/07/2023 3440091800 LALITA KUMARI DO KISHAN DEV UCO BANK(607066)
27 ANANDPUR SAHIB PB-08-001-133-001/76
(BANNI) 		2608001000NRG24270620230025539 28/06/2023 MANJU DEVI 2608001WL001883 MANJU DEVI 00349 PSIB0000213 303 303 Processed 14/07/2023 3440091804 MRS MANJU RANI STATE BANK OF INDIA(508548)
28 ANANDPUR SAHIB PB-08-001-133-001/88
(BANNI) 		2608001000NRG24270620230025546 28/06/2023 Sonia Devi 2608001WL001883 Sonia Devi 00349 PSIB0000213 606 606 Processed 14/07/2023 3440091803 SONIA WO BAIJNATH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
29 ANANDPUR SAHIB PB-08-001-133-001/66
(BANNI) 		2608001000NRG24270620230025532 28/06/2023 RAJINDER KAUR 2608001WL001883 RAJINDER KAUR 00349 PSIB0000664 606 606 Processed 14/07/2023 3440091799 RAJINDER KAUR PLA 14536 PUNJAB & SIND BANK(607087)
30 ANANDPUR SAHIB PB-08-001-133-001/73
(BANNI) 		2608001000NRG24270620230025538 28/06/2023 LEELA 2608001WL001883 LEELA 00349 PSIB0000664 303 303 Processed 14/07/2023 3440091798 LEELA WATI PUNJAB & SIND BANK(607087)
31 ANANDPUR SAHIB PB-08-001-133-001/83
(BANNI) 		2608001000NRG24270620230025543 28/06/2023 Sunita 2608001WL001883 Sunita 00349 PSIB0000664 606 606 Processed 14/07/2023 3440091797 SUNITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
32 ANANDPUR SAHIB PB-08-001-122-001/100
(BADDAL UPPER) 		2608001000NRG24280620230025885 28/06/2023 RAM SINGH 2608001WL001902 RAM SINGH 00354 PUNB0097300 2727 2727 Processed 14/07/2023 3440091796 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
33 ANANDPUR SAHIB PB-08-001-133-001/68
(BANNI) 		2608001000NRG24270620230025534 28/06/2023 KESAR KAUR 2608001WL001883 KESAR KAUR 00354 PUNB0284300 303 303 Processed 14/07/2023 3440091819 MRS KESAR KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
34 ANANDPUR SAHIB PB-08-001-128-001/146
(MINDWAN) 		2608001000NRG24280620230025904 28/06/2023 RATANI DEVI 2608001WL001902 RATANI DEVI 00415 SBIN0011977 1818 1818 Processed 14/07/2023 3440091790 MRS RATANI DEVI STATE BANK OF INDIA(508548)
35 ANANDPUR SAHIB PB-08-001-133-001/69
(BANNI) 		2608001000NRG24270620230025535 28/06/2023 TARA DEVI 2608001WL001883 TARA DEVI 00415 SBIN0011977 303 303 Processed 14/07/2023 3440091816 MRS TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
36 ANANDPUR SAHIB PB-08-001-122-001/2
(BADDAL UPPER) 		2608001000NRG24280620230025891 28/06/2023 HARDEEP SINGH 2608001WL001902 HARDEEP SINGH 00415 SBIN0050080 2121 2121 Processed 14/07/2023 3440091808 DHANWANT KAUR PUNJAB & SIND BANK(607087)
37 ANANDPUR SAHIB PB-08-001-133-001/61
(BANNI) 		2608001000NRG24270620230025529 28/06/2023 RAVINDER KAUR 2608001WL001883 RAVINDER KAUR 00415 SBIN0050080 606 606 Processed 14/07/2023 3440091835 MRS RAVINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
38 ANANDPUR SAHIB PB-08-001-133-001/64
(BANNI) 		2608001000NRG24270620230025530 28/06/2023 RANI KUMARI 2608001WL001883 RANI KUMARI 00415 SBIN0050080 606 606 Processed 14/07/2023 3440091834 RANI KUMARI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 ANANDPUR SAHIB PB-08-001-133-001/65
(BANNI) 		2608001000NRG24270620230025531 28/06/2023 NEETU 2608001WL001883 NEETU 00415 SBIN0050080 606 606 Processed 14/07/2023 3440091806 MRS NEETU NEETU STATE BANK OF INDIA(508548)
40 ANANDPUR SAHIB PB-08-001-133-001/70
(BANNI) 		2608001000NRG24270620230025536 28/06/2023 PUSHPINDER KAUR 2608001WL001883 PUSHPINDER KAUR 00415 SBIN0050080 303 303 Processed 14/07/2023 3440091833 MRS PUSHWINDER KAUR STATE BANK OF INDIA(508548)
41 ANANDPUR SAHIB PB-08-001-133-001/82
(BANNI) 		2608001000NRG24270620230025542 28/06/2023 Gurvinder Kaur 2608001WL001883 Gurvinder Kaur 00415 SBIN0050080 606 606 Processed 14/07/2023 3440091827 MR GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
42 ANANDPUR SAHIB PB-08-001-116-001/118
(CHEEKNA) 		2608001000NRG24280620230025907 28/06/2023 HARBANSI 2608001WL001903 HARBANSI 00415 SBIN0050527 2424 2424 Processed 14/07/2023 3440091839 MRS HARBANSI DEVI STATE BANK OF INDIA(508548)
43 ANANDPUR SAHIB PB-08-001-116-001/134
(CHEEKNA) 		2608001000NRG24280620230025910 28/06/2023 SUMAN DEVI 2608001WL001903 SUMAN DEVI 00415 SBIN0050527 2424 2424 Processed 14/07/2023 3440091829 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
44 ANANDPUR SAHIB PB-08-001-116-001/36
(CHEEKNA) 		2608001000NRG24280620230025915 28/06/2023 BHUPINDER SINGH 2608001WL001903 BHUPINDER SINGH 00415 SBIN0050527 2424 2424 Processed 14/07/2023 3440091840 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
45 ANANDPUR SAHIB PB-08-001-116-001/74
(CHEEKNA) 		2608001000NRG24280620230025916 28/06/2023 KAUSHALAYA DEVI 2608001WL001903 KAUSHALAYA DEVI 00415 SBIN0050527 1818 1818 Rejected 14/07/2023 3440091837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 ANANDPUR SAHIB PB-08-001-116-001/88
(CHEEKNA) 		2608001000NRG24280620230025918 28/06/2023 JASWANT KAUR 2608001WL001903 JASWANT KAUR 00415 SBIN0050527 2424 2424 Processed 14/07/2023 3440091828 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
47 ANANDPUR SAHIB PB-08-001-122-001/109
(BADDAL UPPER) 		2608001000NRG24280620230025886 28/06/2023 NAVJOT SINGH 2608001WL001902 NAVJOT SINGH 00415 SBIN0050527 2727 2727 Processed 14/07/2023 3440091830 MASTER NAVJOT SINGH STATE BANK OF INDIA(508548)
SubTotal 14241 14241
48 ANANDPUR SAHIB PB-08-001-116-001/11
(CHEEKNA) 		2608001000NRG24280620230025906 28/06/2023 GURMEET SINGH 2608001WL001903 GURMEET SINGH 00415 SBIN0050543 2424 2424 Processed 14/07/2023 3440091838 MR GURMIT SINGH STATE BANK OF INDIA(508548)
49 ANANDPUR SAHIB PB-08-001-116-001/23
(CHEEKNA) 		2608001000NRG24280620230025914 28/06/2023 SIKANDARO DEVI 2608001WL001903 SIKANDARO DEVI 00415 SBIN0050543 2424 2424 Processed 14/07/2023 3440091831 MRS SAKONDRO DEVI AND DSSO STATE BANK OF INDIA(508548)
50 ANANDPUR SAHIB PB-08-001-116-001/93
(CHEEKNA) 		2608001000NRG24280620230025920 28/06/2023 KARMO 2608001WL001903 KARMO 00415 SBIN0050543 2424 2424 Processed 14/07/2023 3440091832 MRS KARMO WO SUKH RAM STATE BANK OF INDIA(508548)
SubTotal 7272 7272
51 ANANDPUR SAHIB PB-08-001-060-001/191
(MEHAIN) 		2608001000NRG24260620230024880 28/06/2023 JASWINDER KAUR 2608001WL001851 JASWINDER KAUR 00415 SBIN0050555 3030 3030 Processed 14/07/2023 3440091807 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
52 ANANDPUR SAHIB PB-08-001-060-001/206
(MEHAIN) 		2608001000NRG24260620230024881 28/06/2023 JASWINDER KAUR 2608001WL001851 JASWINDER KAUR 00415 SBIN0050555 2727 2727 Processed 14/07/2023 3440091836 JASWINDER KAUR WO GURCHET SINGH UCO BANK(607066)
SubTotal 5757 5757
53 ANANDPUR SAHIB PB-08-001-060-001/121
(MEHAIN) 		2608001000NRG24260620230024879 28/06/2023 SOMA DEVI 2608001WL001851 SOMA DEVI 00462 UCBA0001101 3030 3030 Processed 14/07/2023 3440091813 SOMA DEVI UCO BANK(607066)
SubTotal 3030 3030
54 ANANDPUR SAHIB PB-08-001-116-001/19
(CHEEKNA) 		2608001000NRG24280620230025913 28/06/2023 JASBIR KAUR 2608001WL001903 JASBIR KAUR 00462 UCBA0002929 2121 2121 Processed 14/07/2023 3440091820 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
55 ANANDPUR SAHIB PB-08-001-133-001/114
(BANNI) 		2608001000NRG24270620230025518 28/06/2023 Kiran Kumari 2608001WL001883 Kiran Kumari 00462 UCBA0002929 303 303 Processed 14/07/2023 3440091822 KIRAN KUMARI WO SHAM SINGH UCO BANK(607066)
56 ANANDPUR SAHIB PB-08-001-133-001/122
(BANNI) 		2608001000NRG24270620230025520 28/06/2023 Lakhiya Devi 2608001WL001883 Lakhiya Devi 00462 UCBA0002929 303 303 Processed 14/07/2023 3440091823 LAKHIYA DEVI W/O SHAMBHU MANDAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
57 ANANDPUR SAHIB PB-08-001-133-001/15
(BANNI) 		2608001000NRG24270620230025521 28/06/2023 KIRNA 2608001WL001883 KIRNA 00462 UCBA0002929 303 303 Processed 14/07/2023 3440091791 KIRNA W/O SH RANJIT SINGH PUNJAB NATIONAL BANK(508568)
58 ANANDPUR SAHIB PB-08-001-133-001/22
(BANNI) 		2608001000NRG24270620230025522 28/06/2023 NIRMALA KUMARI 2608001WL001883 NIRMALA KUMARI 00462 UCBA0002929 303 303 Processed 14/07/2023 3440091793 NIRMALA DEVI WO NARESH KUMAR UCO BANK(607066)
59 ANANDPUR SAHIB PB-08-001-133-001/54
(BANNI) 		2608001000NRG24270620230025525 28/06/2023 SAPNA 2608001WL001883 SAPNA 00462 UCBA0002929 303 303 Processed 14/07/2023 3440091792 SAPNA DEVI DO LEKH RAM UCO BANK(607066)
60 ANANDPUR SAHIB PB-08-001-133-001/58
(BANNI) 		2608001000NRG24270620230025527 28/06/2023 SANTO DEVI 2608001WL001883 SANTO DEVI 00462 UCBA0002929 606 606 Processed 14/07/2023 3440091812 SANTO DEVI WO SURESH KUMAR UCO BANK(607066)
61 ANANDPUR SAHIB PB-08-001-133-001/84
(BANNI) 		2608001000NRG24270620230025544 28/06/2023 Kusaliysa Devi 2608001WL001883 Kusaliysa Devi 00462 UCBA0002929 606 606 Processed 14/07/2023 3440091821 MR KAUSHALIA DEVI STATE BANK OF INDIA(508548)
SubTotal 4848 4848
Total 99990 99990

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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_280623APB_FTO_26969 Canara Bank CNRB0002102 KIRATPUR SAHIB 9090
2 ANANDPUR SAHIB PB2608001_280623APB_FTO_26969 District Central Cooperative Bank UTIB0SRCB01 DHER 4545
3 ANANDPUR SAHIB PB2608001_280623APB_FTO_26969 HDFC HDFC0001427 ANANDPUR SAHIB 1818
4 ANANDPUR SAHIB PB2608001_280623APB_FTO_26969 HDFC HDFC0003298 Kiratpur Sahib 26361
5 ANANDPUR SAHIB PB2608001_280623APB_FTO_26969 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 3939
6 ANANDPUR SAHIB PB2608001_280623APB_FTO_26969 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2727
7 ANANDPUR SAHIB PB2608001_280623APB_FTO_26969 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 4848
8 ANANDPUR SAHIB PB2608001_280623APB_FTO_26969 Punjab & Sind Bank PSIB0000664 GANGUWAL 1515
9 ANANDPUR SAHIB PB2608001_280623APB_FTO_26969 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2727
10 ANANDPUR SAHIB PB2608001_280623APB_FTO_26969 Punjab National Bank PUNB0284300 DABATMATARI 303
11 ANANDPUR SAHIB PB2608001_280623APB_FTO_26969 State Bank of India SBIN0011977 ANANDPUR SAHIB 2121
12 ANANDPUR SAHIB PB2608001_280623APB_FTO_26969 State Bank of India SBIN0050080 ANANDPUR SAHIB 4848
13 ANANDPUR SAHIB PB2608001_280623APB_FTO_26969 State Bank of India SBIN0050527 KIRATPUR SAHIB 14241
14 ANANDPUR SAHIB PB2608001_280623APB_FTO_26969 State Bank of India SBIN0050543 BEHAL 7272
15 ANANDPUR SAHIB PB2608001_280623APB_FTO_26969 State Bank of India SBIN0050555 DHER 5757
16 ANANDPUR SAHIB PB2608001_280623APB_FTO_26969 UCO Bank UCBA0001101 AJAULI 3030
17 ANANDPUR SAHIB PB2608001_280623APB_FTO_26969 UCO Bank UCBA0002929 ANANDPUR SAHIB 4848

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