Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:25:19 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_041223APB_FTO_73013
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-08-001-116-001/142
(CHEEKNA) 		2608001000NRG24041220230146296 04/12/2023 SHEELA DEVI 2608001WL009303 SHEELA DEVI 00078 CNRB0002102 2121 2121 Processed 15/12/2023 8661757152 SHEELA DEVI CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-150-001/16
(NARD) 		2608001000NRG24041220230146322 04/12/2023 Reena devi 2608001WL009305 Reena devi 00078 CNRB0002102 1515 1515 Processed 15/12/2023 8661757154 MRS REENA DEVI STATE BANK OF INDIA(508548)
3 ANANDPUR SAHIB PB-08-001-150-001/35
(NARD) 		2608001000NRG24041220230146331 04/12/2023 RAMAN KUMAR 2608001WL009305 RAMAN KUMAR 00078 CNRB0002102 1515 1515 Processed 15/12/2023 8661757155 RAMAN KUMAR CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-150-001/45
(NARD) 		2608001000NRG24041220230146335 04/12/2023 SUCHO DEVI 2608001WL009305 SUCHO DEVI 00078 CNRB0002102 1515 1515 Processed 15/12/2023 8661757153 MRS SUCHO DEVI STATE BANK OF INDIA(508548)
5 ANANDPUR SAHIB PB-08-001-150-001/8
(NARD) 		2608001000NRG24041220230146342 04/12/2023 SATYA DEVI 2608001WL009305 SATYA DEVI 00078 CNRB0002102 1212 1212 Processed 15/12/2023 8661757183 MRS SATYA WO RAM SAROOP STATE BANK OF INDIA(508548)
SubTotal 7878 7878
6 ANANDPUR SAHIB PB-08-001-025-001/38
(SEHJOWAL) 		2608001000NRG24041220230146344 04/12/2023 PREMI 2608001WL009306 PREMI 00114 UTIB0SRCB01 2727 2727 Processed 15/12/2023 8661757184 PREMI WO SANT RAM PUNJAB NATIONAL BANK(508568)
7 ANANDPUR SAHIB PB-08-001-116-001/98
(CHEEKNA) 		2608001000NRG24041220230146307 04/12/2023 PAYERI DEVI 2608001WL009303 PAYERI DEVI 00114 UTIB0SRCB01 1818 1818 Processed 15/12/2023 8661757185 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 4545 4545
8 ANANDPUR SAHIB PB-08-001-088-001/134
(MANAKPUR) 		2608001000NRG24041220230146311 04/12/2023 Parveen begam 2608001WL009304 Parveen begam 00177 IOBA0000578 1818 1818 Processed 15/12/2023 8661757195 PARVEEN BEGAM WO NAIT ALI UCO BANK(607066)
9 ANANDPUR SAHIB PB-08-001-088-001/19
(MANAKPUR) 		2608001000NRG24041220230146314 04/12/2023 SULTANA BEGAM 2608001WL009304 SULTANA BEGAM 00177 IOBA0000578 1818 1818 Processed 15/12/2023 8661757142 SULTANA BEGUM WO HABIB KHAN UCO BANK(607066)
10 ANANDPUR SAHIB PB-08-001-088-001/20
(MANAKPUR) 		2608001000NRG24041220230146315 04/12/2023 RAVEENA BEGAM 2608001WL009304 RAVEENA BEGAM 00177 IOBA0000578 1818 1818 Processed 15/12/2023 8661757143 RAJINA BEGAM WO LIYAKAT ALI UCO BANK(607066)
11 ANANDPUR SAHIB PB-08-001-088-001/21
(MANAKPUR) 		2608001000NRG24041220230146316 04/12/2023 KARAM CHAND 2608001WL009304 KARAM CHAND 00177 IOBA0000578 606 606 Processed 15/12/2023 8661757194 KARAM CHAND S/O CHINT RAM UCO BANK(607066)
12 ANANDPUR SAHIB PB-08-001-088-001/35
(MANAKPUR) 		2608001000NRG24041220230146318 04/12/2023 RAJJO 2608001WL009304 RAJJO 00177 IOBA0000578 1212 1212 Processed 15/12/2023 8661757144 RAJO WO NAZIR MOHAMMAD UCO BANK(607066)
SubTotal 7272 7272
13 ANANDPUR SAHIB PB-08-001-075-001/53
(DONAL) 		2608001000NRG24041220230146261 04/12/2023 Tripta Devi 2608001WL009299 Tripta Devi 00349 PSIB0000196 2727 2727 Processed 15/12/2023 8661757198 TRIPTA DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
14 ANANDPUR SAHIB PB-08-001-075-001/8
(DONAL) 		2608001000NRG24041220230146262 04/12/2023 SHEELA 2608001WL009299 SHEELA 00349 PSIB0000196 2727 2727 Processed 16/12/2023 8661757199 SHEELA DEVI PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
15 ANANDPUR SAHIB PB-08-001-127-001/36
(THAPPAL) 		2608001000NRG24041220230146356 04/12/2023 HARDAYAL SINGH 2608001WL009307 HARDAYAL SINGH 00349 PSIB0000213 1818 1818 Processed 16/12/2023 8661757141 HARDIAL SINGH PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-150-001/71
(NARD) 		2608001000NRG24041220230146341 04/12/2023 Piaro Devi 2608001WL009305 Piaro Devi 00349 PSIB0000213 1212 1212 Processed 16/12/2023 8661757197 PIARO DEVI PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
17 ANANDPUR SAHIB PB-08-001-004-001/10
(SAINSOWAL) 		2608001000NRG24041220230146361 04/12/2023 KANTA DEVI 2608001WL009308 KANTA DEVI 00352 PUNB0PGB003 2727 2727 Processed 15/12/2023 8661757177 KANTA DEVI W/O INDERPAL & D S S O PUNJAB GRAMIN BANK(607138)
18 ANANDPUR SAHIB PB-08-001-004-001/2
(SAINSOWAL) 		2608001000NRG24041220230146363 04/12/2023 ASHA RANI 2608001WL009308 ASHA RANI 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661757172 ASHA RANI W/O SHUBH KARAN PUNJAB GRAMIN BANK(607138)
19 ANANDPUR SAHIB PB-08-001-005-001/12
(SWARA) 		2608001000NRG24041220230146372 04/12/2023 DEBO 2608001WL009308 DEBO 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661757176 DEBO PUNJAB GRAMIN BANK(607138)
20 ANANDPUR SAHIB PB-08-001-005-001/26
(SWARA) 		2608001000NRG24041220230146375 04/12/2023 SHINGARA RAM 2608001WL009308 SHINGARA RAM 00352 PUNB0PGB003 2424 2424 Processed 15/12/2023 8661757174 SINGARA SINGH SD/O CHET SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
21 ANANDPUR SAHIB PB-08-001-005-001/27
(SWARA) 		2608001000NRG24041220230146376 04/12/2023 KANTA DEVI 2608001WL009308 KANTA DEVI 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661757175 KANTA DEVI PUNJAB GRAMIN BANK(607138)
22 ANANDPUR SAHIB PB-08-001-005-001/44
(SWARA) 		2608001000NRG24041220230146378 04/12/2023 NIRMAL KAUR 2608001WL009308 NIRMAL KAUR 00352 PUNB0PGB003 2424 2424 Processed 15/12/2023 8661757173 NIRMAL KAUR W/O SOM NATH PUNJAB GRAMIN BANK(607138)
SubTotal 13332 13332
23 ANANDPUR SAHIB PB-08-001-004-001/5
(SAINSOWAL) 		2608001000NRG24041220230146368 04/12/2023 MOHAN SINGH 2608001WL009308 MOHAN SINGH 00354 PUNB0035900 2727 2727 Processed 15/12/2023 8661757196 MOHAN SINGH S/O UTTAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
24 ANANDPUR SAHIB PB-08-001-127-001/29
(THAPPAL) 		2608001000NRG24041220230146353 04/12/2023 Gian Chand 2608001WL009307 Gian Chand 00354 PUNB0087910 1818 1818 Processed 15/12/2023 8661757191 Mr. GIAN CHAND INDIAN BANK(607105)
25 ANANDPUR SAHIB PB-08-001-127-001/34
(THAPPAL) 		2608001000NRG24041220230146355 04/12/2023 HARJIT KAUR 2608001WL009307 HARJIT KAUR 00354 PUNB0087910 1818 1818 Processed 15/12/2023 8661757192 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
26 ANANDPUR SAHIB PB-08-001-004-001/53
(SAINSOWAL) 		2608001000NRG24041220230146370 04/12/2023 SARABJIT KAUR 2608001WL009308 SARABJIT KAUR 00354 PUNB0097300 3030 3030 Processed 15/12/2023 8661757190 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
27 ANANDPUR SAHIB PB-08-001-127-001/39
(THAPPAL) 		2608001000NRG24041220230146357 04/12/2023 BHAG SINGH 2608001WL009307 BHAG SINGH 00354 PUNB0097300 1818 1818 Processed 15/12/2023 8661757202 SHAKUNTALA DEVI W/O SH BHAG SINGH PUNJAB NATIONAL BANK(508568)
28 ANANDPUR SAHIB PB-08-001-127-001/6
(THAPPAL) 		2608001000NRG24041220230146358 04/12/2023 SANDHAYA DEVI 2608001WL009307 SANDHAYA DEVI 00354 PUNB0097300 1818 1818 Processed 15/12/2023 8661757189 MRS SANDEYA DEVI WO RAM PARKASH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
29 ANANDPUR SAHIB PB-08-001-025-001/155
(SEHJOWAL) 		2608001000NRG24041220230146343 04/12/2023 Tara Chand 2608001WL009306 Tara Chand 00354 PUNB0623500 2727 2727 Processed 15/12/2023 8661757161 TARA CHAND S/O KISHORI LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2727 2727
30 ANANDPUR SAHIB PB-08-001-075-001/11
(DONAL) 		2608001000NRG24041220230146259 04/12/2023 RAM PAYARI 2608001WL009299 RAM PAYARI 00354 PUNB0789900 2424 2424 Processed 15/12/2023 8661757200 RAM PYARI PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
31 ANANDPUR SAHIB PB-08-001-127-001/92
(THAPPAL) 		2608001000NRG24041220230146360 04/12/2023 BIMLA DEVI 2608001WL009307 BIMLA DEVI 00415 SBIN0011977 1818 1818 Processed 15/12/2023 8661757181 MRS BIMLA DEVI WO JAGTAR SINGH STATE BANK OF INDIA(508548)
32 ANANDPUR SAHIB PB-08-001-150-001/55
(NARD) 		2608001000NRG24041220230146338 04/12/2023 Saroj devi 2608001WL009305 Saroj devi 00415 SBIN0011977 909 909 Processed 15/12/2023 8661757157 MRS SAROJ RANI STATE BANK OF INDIA(508548)
SubTotal 2727 2727
33 ANANDPUR SAHIB PB-08-001-055-001/44
(SUREWAL UPPER) 		2608001000NRG24041220230146267 04/12/2023 DEVI DAYAL 2608001WL009300 DEVI DAYAL 00415 SBIN0050080 1818 1818 Processed 15/12/2023 8661757180 DEVI DIAL S/O SARWAN DASS PUNJAB GRAMIN BANK(607138)
34 ANANDPUR SAHIB PB-08-001-127-001/1
(THAPPAL) 		2608001000NRG24041220230146345 04/12/2023 KANTA DEVI 2608001WL009307 KANTA DEVI 00415 SBIN0050080 1515 1515 Processed 15/12/2023 8661757158 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
35 ANANDPUR SAHIB PB-08-001-150-001/26
(NARD) 		2608001000NRG24041220230146325 04/12/2023 SHEELA DEVI 2608001WL009305 SHEELA DEVI 00415 SBIN0050527 1515 1515 Processed 15/12/2023 8661757163 SHEELA DEVI CANARA BANK(508532)
36 ANANDPUR SAHIB PB-08-001-150-001/29
(NARD) 		2608001000NRG24041220230146327 04/12/2023 RAM SAROOP 2608001WL009305 RAM SAROOP 00415 SBIN0050527 1212 1212 Processed 15/12/2023 8661757167 RAM SARUP S/O CHET RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
37 ANANDPUR SAHIB PB-08-001-150-001/3
(NARD) 		2608001000NRG24041220230146328 04/12/2023 BHAG SINGH 2608001WL009305 BHAG SINGH 00415 SBIN0050527 1515 1515 Processed 15/12/2023 8661757201 MR BHAG SINGH STATE BANK OF INDIA(508548)
38 ANANDPUR SAHIB PB-08-001-150-001/40
(NARD) 		2608001000NRG24041220230146333 04/12/2023 GURDEEP KAUR 2608001WL009305 GURDEEP KAUR 00415 SBIN0050527 1515 1515 Processed 15/12/2023 8661757165 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
39 ANANDPUR SAHIB PB-08-001-150-001/44
(NARD) 		2608001000NRG24041220230146334 04/12/2023 SUSHAMA DEVI 2608001WL009305 SUSHAMA DEVI 00415 SBIN0050527 1515 1515 Processed 15/12/2023 8661757159 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
40 ANANDPUR SAHIB PB-08-001-150-001/6
(NARD) 		2608001000NRG24041220230146339 04/12/2023 LAXMAN DAS 2608001WL009305 LAXMAN DAS 00415 SBIN0050527 1212 1212 Processed 15/12/2023 8661757162 MR LACHMAN DASS STATE BANK OF INDIA(508548)
SubTotal 8484 8484
41 ANANDPUR SAHIB PB-08-001-116-001/93
(CHEEKNA) 		2608001000NRG24041220230146306 04/12/2023 KARMO 2608001WL009303 KARMO 00415 SBIN0050543 1818 1818 Processed 15/12/2023 8661757178 MRS KARMO WO SUKH RAM STATE BANK OF INDIA(508548)
42 ANANDPUR SAHIB PB-08-001-150-001/10
(NARD) 		2608001000NRG24041220230146320 04/12/2023 PARVEEN 2608001WL009305 PARVEEN 00415 SBIN0050543 1212 1212 Processed 15/12/2023 8661757166 PARVEEN W/O RAM PARKASH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
43 ANANDPUR SAHIB PB-08-001-150-001/18
(NARD) 		2608001000NRG24041220230146323 04/12/2023 TRIPATA DEVI 2608001WL009305 TRIPATA DEVI 00415 SBIN0050543 1515 1515 Processed 15/12/2023 8661757168 MR TRIPTA DEVI STATE BANK OF INDIA(508548)
44 ANANDPUR SAHIB PB-08-001-150-001/33
(NARD) 		2608001000NRG24041220230146330 04/12/2023 VEENA DEVI 2608001WL009305 VEENA DEVI 00415 SBIN0050543 1515 1515 Processed 15/12/2023 8661757170 MRS VEENA DEVI STATE BANK OF INDIA(508548)
45 ANANDPUR SAHIB PB-08-001-150-001/37
(NARD) 		2608001000NRG24041220230146332 04/12/2023 RAM KALI 2608001WL009305 RAM KALI 00415 SBIN0050543 1515 1515 Processed 15/12/2023 8661757169 MRS RAM KALI STATE BANK OF INDIA(508548)
46 ANANDPUR SAHIB PB-08-001-150-001/50
(NARD) 		2608001000NRG24041220230146336 04/12/2023 Amro 2608001WL009305 Amro 00415 SBIN0050543 1515 1515 Processed 15/12/2023 8661757171 MRS AMRO D STATE BANK OF INDIA(508548)
SubTotal 9090 9090
47 ANANDPUR SAHIB PB-08-001-055-001/29
(SUREWAL UPPER) 		2608001000NRG24041220230146264 04/12/2023 RAM APRKASH 2608001WL009300 RAM APRKASH 00415 SBIN0050555 1818 1818 Processed 15/12/2023 8661757164 MR RAM PARKASH STATE BANK OF INDIA(508548)
48 ANANDPUR SAHIB PB-08-001-055-001/33
(SUREWAL UPPER) 		2608001000NRG24041220230146265 04/12/2023 Champa Rani 2608001WL009300 Champa Rani 00415 SBIN0050555 1515 1515 Processed 15/12/2023 8661757160 MRS CHAMPA RANI STATE BANK OF INDIA(508548)
49 ANANDPUR SAHIB PB-08-001-055-001/8
(SUREWAL UPPER) 		2608001000NRG24041220230146268 04/12/2023 DALJIT SINGH 2608001WL009300 DALJIT SINGH 00415 SBIN0050555 1818 1818 Processed 15/12/2023 8661757179 DALJIT SINGH S/O PIARA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 5151 5151
50 ANANDPUR SAHIB PB-08-001-088-001/113
(MANAKPUR) 		2608001000NRG24041220230146308 04/12/2023 MELA RAM 2608001WL009304 MELA RAM 00462 UCBA0000593 1818 1818 Processed 15/12/2023 8661757193 MELA RAM BANK OF BARODA(606985)
51 ANANDPUR SAHIB PB-08-001-088-001/133
(MANAKPUR) 		2608001000NRG24041220230146310 04/12/2023 Seema devi 2608001WL009304 Seema devi 00462 UCBA0000593 1212 1212 Processed 15/12/2023 8661757147 SEEMA DEVI W/O FARID BAKSH UCO BANK(607066)
52 ANANDPUR SAHIB PB-08-001-088-001/136
(MANAKPUR) 		2608001000NRG24041220230146312 04/12/2023 Pashima 2608001WL009304 Pashima 00462 UCBA0000593 1515 1515 Processed 15/12/2023 8661757146 PASHIMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
53 ANANDPUR SAHIB PB-08-001-088-001/46
(MANAKPUR) 		2608001000NRG24041220230146319 04/12/2023 TARO DEVI 2608001WL009304 TARO DEVI 00462 UCBA0000593 1515 1515 Processed 15/12/2023 8661757145 TARO DEVI WO BALBIR CHAND UCO BANK(607066)
SubTotal 6060 6060
54 ANANDPUR SAHIB PB-08-001-004-001/51
(SAINSOWAL) 		2608001000NRG24041220230146369 04/12/2023 MADAN LAL 2608001WL009308 MADAN LAL 00462 UCBA0001316 3030 3030 Processed 15/12/2023 8661757148 MADAN LAL UCO BANK(607066)
55 ANANDPUR SAHIB PB-08-001-005-001/24
(SWARA) 		2608001000NRG24041220230146374 04/12/2023 DALJEET KAUR 2608001WL009308 DALJEET KAUR 00462 UCBA0001316 1515 1515 Processed 15/12/2023 8661757188 DALJIT KAUR W/O GURPAL SINGH UCO BANK(607066)
56 ANANDPUR SAHIB PB-08-001-005-001/38
(SWARA) 		2608001000NRG24041220230146377 04/12/2023 Anju Rani 2608001WL009308 Anju Rani 00462 UCBA0001316 1515 1515 Processed 15/12/2023 8661757149 ANJU RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 6060 6060
57 ANANDPUR SAHIB PB-08-001-004-001/19
(SAINSOWAL) 		2608001000NRG24041220230146362 04/12/2023 Sushma Devi 2608001WL009308 Sushma Devi 00462 UCBA0001464 3030 3030 Processed 15/12/2023 8661757187 SUSHMA DEVI UCO BANK(607066)
58 ANANDPUR SAHIB PB-08-001-004-001/22
(SAINSOWAL) 		2608001000NRG24041220230146365 04/12/2023 PUNAM DEVI 2608001WL009308 PUNAM DEVI 00462 UCBA0001464 1818 1818 Processed 15/12/2023 8661757186 POONAM RANI UCO BANK(607066)
59 ANANDPUR SAHIB PB-08-001-004-001/25
(SAINSOWAL) 		2608001000NRG24041220230146366 04/12/2023 AMARJIT KAUR 2608001WL009308 AMARJIT KAUR 00462 UCBA0001464 3030 3030 Processed 15/12/2023 8661757151 AMARJIT KAUR UCO BANK(607066)
60 ANANDPUR SAHIB PB-08-001-004-001/54
(SAINSOWAL) 		2608001000NRG24041220230146371 04/12/2023 BALWINDER KAUR 2608001WL009308 BALWINDER KAUR 00462 UCBA0001464 3030 3030 Processed 15/12/2023 8661757150 BALWINDER KAUR UCO BANK(607066)
SubTotal 10908 10908
61 ANANDPUR SAHIB PB-08-001-127-001/21
(THAPPAL) 		2608001000NRG24041220230146352 04/12/2023 FULA DEVI 2608001WL009307 FULA DEVI 00462 UCBA0002929 1515 1515 Processed 15/12/2023 8661757182 FULLAN DEVI WO SUCHA SINGH UCO BANK(607066)
62 ANANDPUR SAHIB PB-08-001-127-001/7
(THAPPAL) 		2608001000NRG24041220230146359 04/12/2023 SURINDERPAL SINGH 2608001WL009307 SURINDERPAL SINGH 00462 UCBA0002929 1818 1818 Processed 15/12/2023 8661757156 SURINDER PAL SINGH SO SANTOKH SINGH UCO BANK(607066)
SubTotal 3333 3333
Total 114837 114837

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_041223APB_FTO_73013 Canara Bank CNRB0002102 KIRATPUR SAHIB 7878
2 ANANDPUR SAHIB PB2608001_041223APB_FTO_73013 District Central Cooperative Bank UTIB0SRCB01 DHER 4545
3 ANANDPUR SAHIB PB2608001_041223APB_FTO_73013 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 7272
4 ANANDPUR SAHIB PB2608001_041223APB_FTO_73013 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 5454
5 ANANDPUR SAHIB PB2608001_041223APB_FTO_73013 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3030
6 ANANDPUR SAHIB PB2608001_041223APB_FTO_73013 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13332
7 ANANDPUR SAHIB PB2608001_041223APB_FTO_73013 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 2727
8 ANANDPUR SAHIB PB2608001_041223APB_FTO_73013 Punjab National Bank PUNB0087910 Anandpur Sahib 3636
9 ANANDPUR SAHIB PB2608001_041223APB_FTO_73013 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 6666
10 ANANDPUR SAHIB PB2608001_041223APB_FTO_73013 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 2727
11 ANANDPUR SAHIB PB2608001_041223APB_FTO_73013 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2424
12 ANANDPUR SAHIB PB2608001_041223APB_FTO_73013 State Bank of India SBIN0011977 ANANDPUR SAHIB 2727
13 ANANDPUR SAHIB PB2608001_041223APB_FTO_73013 State Bank of India SBIN0050080 ANANDPUR SAHIB 3333
14 ANANDPUR SAHIB PB2608001_041223APB_FTO_73013 State Bank of India SBIN0050527 KIRATPUR SAHIB 8484
15 ANANDPUR SAHIB PB2608001_041223APB_FTO_73013 State Bank of India SBIN0050543 BEHAL 9090
16 ANANDPUR SAHIB PB2608001_041223APB_FTO_73013 State Bank of India SBIN0050555 DHER 5151
17 ANANDPUR SAHIB PB2608001_041223APB_FTO_73013 UCO Bank UCBA0000593 NANGAL 6060
18 ANANDPUR SAHIB PB2608001_041223APB_FTO_73013 UCO Bank UCBA0001316 DUMEWAL 6060
19 ANANDPUR SAHIB PB2608001_041223APB_FTO_73013 UCO Bank UCBA0001464 BHALLAN 10908
20 ANANDPUR SAHIB PB2608001_041223APB_FTO_73013 UCO Bank UCBA0002929 ANANDPUR SAHIB 3333

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