Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:43:21 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_010922APB_FTO_49850
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-08-001-040-001/12
(SWAMIPUR) 		2608001000NRG23010920220064319 01/09/2022 PARKESH CHAND 2608001WL004793 PARKESH CHAND 00078 CNRB0002102 2538 2538 Processed 12/09/2022 4641306720 PARKASH CHAND CANARA BANK(508532)
SubTotal 2538 2538
2 ANANDPUR SAHIB PB-08-001-040-001/23
(SWAMIPUR) 		2608001000NRG23010920220064321 01/09/2022 KHUSHI RAM 2608001WL004793 KHUSHI RAM 00078 CNRB0018170 2538 2538 Processed 12/09/2022 4641306721 KHUSHI RAM SO SHARDA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
3 ANANDPUR SAHIB PB-08-001-024-001/23
(SUREWAL) 		2608001000NRG23010920220064347 01/09/2022 SANTOSH KUMARI 2608001WL004795 SANTOSH KUMARI 00089 CBIN0280425 2820 2820 Processed 12/09/2022 4641306765 SANTOSH KUMARI W/O NARESH KUMARI &ASHAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
4 ANANDPUR SAHIB PB-08-001-024-001/50
(SUREWAL) 		2608001000NRG23010920220064350 01/09/2022 DARSHANA DEVI 2608001WL004795 DARSHANA DEVI 00089 CBIN0280425 2820 2820 Processed 12/09/2022 4641306762 Mrs. DARSHANA . CENTRAL BANK OF INDIA(607115)
5 ANANDPUR SAHIB PB-08-001-024-001/51
(SUREWAL) 		2608001000NRG23010920220064351 01/09/2022 KAMLESH KUMARI 2608001WL004795 KAMLESH KUMARI 00089 CBIN0280425 1974 1974 Processed 12/09/2022 4641306763 Mrs. KAMLESH KUMARI W/O CHARANJEET CENTRAL BANK OF INDIA(607115)
6 ANANDPUR SAHIB PB-08-001-024-001/53
(SUREWAL) 		2608001000NRG23010920220064352 01/09/2022 SANGEETA DEVI 2608001WL004795 SANGEETA DEVI 00089 CBIN0280425 2820 2820 Processed 12/09/2022 4641306764 Mrs. SANGITA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 10434 10434
7 ANANDPUR SAHIB PB-08-001-024-001/47
(SUREWAL) 		2608001000NRG23010920220064349 01/09/2022 SUDESH KUMARI 2608001WL004795 SUDESH KUMARI 00114 UTIB0SRCB01 2256 2256 Rejected 12/09/2022 4641306746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2256 2256
8 ANANDPUR SAHIB PB-08-001-062-001/27
(DASGRAN) 		2608001000NRG23010920220064290 01/09/2022 PAWAN KUMAR 2608001WL004790 PAWAN KUMAR 00152 HDFC0001427 2538 2538 Processed 12/09/2022 4641306745 PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
9 ANANDPUR SAHIB PB-08-001-066-001/1
(JINDWARI) 		2608001000NRG23010920220064235 01/09/2022 SANDHAYA DEVI 2608001WL004788 SANDHAYA DEVI 00349 PSIB0000196 1692 1692 Processed 12/09/2022 4641306752 SANDHYA DEVI PUNJAB & SIND BANK(607087)
10 ANANDPUR SAHIB PB-08-001-066-001/109
(JINDWARI) 		2608001000NRG23010920220064237 01/09/2022 RAKSHA DEVI 2608001WL004788 RAKSHA DEVI 00349 PSIB0000196 1974 1974 Processed 12/09/2022 4641306775 RAKSHA DEVI PUNJAB & SIND BANK(607087)
11 ANANDPUR SAHIB PB-08-001-066-001/112
(JINDWARI) 		2608001000NRG23010920220064238 01/09/2022 MANJEET KAUR 2608001WL004788 MANJEET KAUR 00349 PSIB0000196 1410 1410 Processed 12/09/2022 4641306770 DIDAR SINGH S/O SANT SINGH PUNJAB NATIONAL BANK(508568)
12 ANANDPUR SAHIB PB-08-001-066-001/117
(JINDWARI) 		2608001000NRG23010920220064239 01/09/2022 BHOLI 2608001WL004788 BHOLI 00349 PSIB0000196 1974 1974 Processed 12/09/2022 4641306772 BHOLI DEVI PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-066-001/131
(JINDWARI) 		2608001000NRG23010920220064240 01/09/2022 JYOTI 2608001WL004788 JYOTI 00349 PSIB0000196 1410 1410 Processed 12/09/2022 4641306754 JOTI PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-066-001/18
(JINDWARI) 		2608001000NRG23010920220064246 01/09/2022 SANTOSH KUMARI 2608001WL004788 SANTOSH KUMARI 00349 PSIB0000196 1974 1974 Processed 12/09/2022 4641306771 SANTOSH KUMARI PUNJAB GRAMIN BANK(607138)
15 ANANDPUR SAHIB PB-08-001-066-001/51
(JINDWARI) 		2608001000NRG23010920220064248 01/09/2022 SOMA DEVI 2608001WL004788 SOMA DEVI 00349 PSIB0000196 1128 1128 Rejected 12/09/2022 4641306751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 ANANDPUR SAHIB PB-08-001-066-001/67
(JINDWARI) 		2608001000NRG23010920220064249 01/09/2022 MOHAN LAL 2608001WL004788 MOHAN LAL 00349 PSIB0000196 1974 1974 Processed 12/09/2022 4641306755 MOHAN LAL PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-066-001/7
(JINDWARI) 		2608001000NRG23010920220064250 01/09/2022 DARSHAN SINGH 2608001WL004788 DARSHAN SINGH 00349 PSIB0000196 1974 1974 Processed 12/09/2022 4641306753 DARSHAN SINGH PUNJAB & SIND BANK(607087)
18 ANANDPUR SAHIB PB-08-001-076-001/11
(THALLU) 		2608001000NRG23010920220064312 01/09/2022 DARSHNA DEVI 2608001WL004792 DARSHNA DEVI 00349 PSIB0000196 2256 2256 Processed 12/09/2022 4641306774 DARSHANA PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-076-001/29
(THALLU) 		2608001000NRG23010920220064315 01/09/2022 BHOLI DEVI 2608001WL004792 BHOLI DEVI 00349 PSIB0000196 2256 2256 Processed 12/09/2022 4641306773 BHOLI DEVI W/O SH.PYARE LAL PUNJAB NATIONAL BANK(508568)
SubTotal 20022 20022
20 ANANDPUR SAHIB PB-08-001-023-001/117
(MEHLWAN) 		2608001000NRG23010920220064326 01/09/2022 BALWINDER KAUR 2608001WL004794 BALWINDER KAUR 00349 PSIB0000264 2820 2820 Processed 12/09/2022 4641306750 BALWINDER KAUR W/O BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
21 ANANDPUR SAHIB PB-08-001-023-001/33
(MEHLWAN) 		2608001000NRG23010920220064329 01/09/2022 KAMLESH KUMARI 2608001WL004794 KAMLESH KUMARI 00349 PSIB0000264 1692 1692 Processed 12/09/2022 4641306749 KAMLESH KUMARI WO SWARAN DASS PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
22 ANANDPUR SAHIB PB-08-001-062-001/16
(DASGRAN) 		2608001000NRG23010920220064273 01/09/2022 BHOLI DEVI 2608001WL004790 BHOLI DEVI 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641306722 BHOLI DEVI PUNJAB GRAMIN BANK(607138)
23 ANANDPUR SAHIB PB-08-001-062-001/40
(DASGRAN) 		2608001000NRG23010920220064295 01/09/2022 HARBLASH 2608001WL004790 HARBLASH 00352 PUNB0PGB003 2820 2820 Rejected 12/09/2022 4641306723 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 ANANDPUR SAHIB PB-08-001-062-001/48
(DASGRAN) 		2608001000NRG23010920220064297 01/09/2022 SUMAN 2608001WL004790 SUMAN 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641306756 SUMAN KAUR W/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8460 8460
25 ANANDPUR SAHIB PB-08-001-040-001/75
(SWAMIPUR) 		2608001000NRG23010920220064322 01/09/2022 SIMRO DEVI 2608001WL004793 SIMRO DEVI 00354 PUNB0078600 2538 2538 Processed 12/09/2022 4641306748 SIMRO WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
26 ANANDPUR SAHIB PB-08-001-023-001/100
(MEHLWAN) 		2608001000NRG23010920220064323 01/09/2022 RAJ RANI 2608001WL004794 RAJ RANI 00354 PUNB0623500 2820 2820 Processed 12/09/2022 4641306737 RAJ RANI PUNJAB NATIONAL BANK(508568)
27 ANANDPUR SAHIB PB-08-001-023-001/115
(MEHLWAN) 		2608001000NRG23010920220064325 01/09/2022 ESHA DEVI 2608001WL004794 ESHA DEVI 00354 PUNB0623500 1692 1692 Processed 12/09/2022 4641306744 ICHHA DEVI PUNJAB NATIONAL BANK(508568)
28 ANANDPUR SAHIB PB-08-001-023-001/55
(MEHLWAN) 		2608001000NRG23010920220064332 01/09/2022 TARO DEVI 2608001WL004794 TARO DEVI 00354 PUNB0623500 2820 2820 Processed 12/09/2022 4641306734 TARA DEVI PUNJAB & SIND BANK(607087)
29 ANANDPUR SAHIB PB-08-001-023-001/56
(MEHLWAN) 		2608001000NRG23010920220064333 01/09/2022 RAJ KUMARI 2608001WL004794 RAJ KUMARI 00354 PUNB0623500 2820 2820 Processed 12/09/2022 4641306735 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
30 ANANDPUR SAHIB PB-08-001-023-001/58
(MEHLWAN) 		2608001000NRG23010920220064334 01/09/2022 RAJ KUMARI 2608001WL004794 RAJ KUMARI 00354 PUNB0623500 2820 2820 Processed 12/09/2022 4641306742 RAJ KUMARI W/O SH SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
31 ANANDPUR SAHIB PB-08-001-023-001/59
(MEHLWAN) 		2608001000NRG23010920220064335 01/09/2022 SAWARAN LATA 2608001WL004794 SAWARAN LATA 00354 PUNB0623500 1692 1692 Processed 12/09/2022 4641306741 SWARAN LATA W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
32 ANANDPUR SAHIB PB-08-001-023-001/67
(MEHLWAN) 		2608001000NRG23010920220064337 01/09/2022 NIRMALA DEVI 2608001WL004794 NIRMALA DEVI 00354 PUNB0623500 2820 2820 Processed 12/09/2022 4641306738 NIRMALA DEVI W/O SH DILBAR CHAND PUNJAB NATIONAL BANK(508568)
33 ANANDPUR SAHIB PB-08-001-023-001/76
(MEHLWAN) 		2608001000NRG23010920220064339 01/09/2022 SUMAN DEVI 2608001WL004794 SUMAN DEVI 00354 PUNB0623500 1692 1692 Processed 12/09/2022 4641306739 SUMAN PUNJAB & SIND BANK(607087)
34 ANANDPUR SAHIB PB-08-001-023-001/8
(MEHLWAN) 		2608001000NRG23010920220064341 01/09/2022 MAYA DEVI 2608001WL004794 MAYA DEVI 00354 PUNB0623500 2820 2820 Processed 12/09/2022 4641306740 MAYA DEVI PUNJAB & SIND BANK(607087)
35 ANANDPUR SAHIB PB-08-001-023-001/80
(MEHLWAN) 		2608001000NRG23010920220064342 01/09/2022 JULMI DEVI 2608001WL004794 JULMI DEVI 00354 PUNB0623500 1692 1692 Processed 12/09/2022 4641306743 JULMI PUNJAB NATIONAL BANK(508568)
36 ANANDPUR SAHIB PB-08-001-024-001/1
(SUREWAL) 		2608001000NRG23010920220064343 01/09/2022 CHAMAN LAL 2608001WL004795 CHAMAN LAL 00354 PUNB0623500 2820 2820 Processed 12/09/2022 4641306736 CHAMAN LAL SO BHIHARI LAL PUNJAB NATIONAL BANK(508568)
37 ANANDPUR SAHIB PB-08-001-024-001/10
(SUREWAL) 		2608001000NRG23010920220064344 01/09/2022 HARBANS KAUR 2608001WL004795 HARBANS KAUR 00354 PUNB0623500 2820 2820 Processed 12/09/2022 4641306732 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
38 ANANDPUR SAHIB PB-08-001-024-001/30
(SUREWAL) 		2608001000NRG23010920220064348 01/09/2022 Kashmiro Devi 2608001WL004795 Kashmiro Devi 00354 PUNB0623500 2538 2538 Processed 12/09/2022 4641306731 KASHMIRO DEVI PUNJAB NATIONAL BANK(508568)
39 ANANDPUR SAHIB PB-08-001-024-001/7
(SUREWAL) 		2608001000NRG23010920220064354 01/09/2022 GURMEET KAUR 2608001WL004795 GURMEET KAUR 00354 PUNB0623500 1974 1974 Processed 12/09/2022 4641306730 GURMIT KAUR W/O AVTAR SINGJ PUNJAB NATIONAL BANK(508568)
40 ANANDPUR SAHIB PB-08-001-024-001/9
(SUREWAL) 		2608001000NRG23010920220064355 01/09/2022 bimla devi 2608001WL004795 bimla devi 00354 PUNB0623500 1974 1974 Processed 12/09/2022 4641306733 BIMLA DEVI W/O KISHAN PAL PUNJAB NATIONAL BANK(508568)
SubTotal 35814 35814
41 ANANDPUR SAHIB PB-08-001-023-001/112
(MEHLWAN) 		2608001000NRG23010920220064324 01/09/2022 TOKHI 2608001WL004794 TOKHI 00354 PUNB0741200 1692 1692 Processed 12/09/2022 4641306724 TOKHI W/O SH.BAKSHISH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
42 ANANDPUR SAHIB PB-08-001-066-001/48
(JINDWARI) 		2608001000NRG23010920220064247 01/09/2022 KANTA DEVI 2608001WL004788 KANTA DEVI 00354 PUNB0789900 1692 1692 Processed 12/09/2022 4641306719 KUNTA DEVI W/O KAKA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
43 ANANDPUR SAHIB PB-08-001-039-001/30
(KHERA BAGH) 		2608001000NRG23010920220064318 01/09/2022 SUKHDEV SINGH 2608001WL004793 SUKHDEV SINGH 00415 SBIN0050382 2538 2538 Processed 12/09/2022 4641306759 SUKHDEV SINGH CANARA BANK(508532)
SubTotal 2538 2538
44 ANANDPUR SAHIB PB-08-001-062-001/1
(DASGRAN) 		2608001000NRG23010920220064263 01/09/2022 TOSHI DEVI 2608001WL004790 TOSHI DEVI 00415 SBIN0050555 2538 2538 Rejected 12/09/2022 4641306727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 ANANDPUR SAHIB PB-08-001-062-001/10
(DASGRAN) 		2608001000NRG23010920220064264 01/09/2022 BIMLA DEVI 2608001WL004790 BIMLA DEVI 00415 SBIN0050555 2538 2538 Processed 12/09/2022 4641306718 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
46 ANANDPUR SAHIB PB-08-001-062-001/103
(DASGRAN) 		2608001000NRG23010920220064265 01/09/2022 KULDEEP KAUR 2608001WL004790 KULDEEP KAUR 00415 SBIN0050555 2538 2538 Processed 12/09/2022 4641306716 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
47 ANANDPUR SAHIB PB-08-001-062-001/145
(DASGRAN) 		2608001000NRG23010920220064268 01/09/2022 RAKESH KAUR 2608001WL004790 RAKESH KAUR 00415 SBIN0050555 2256 2256 Processed 12/09/2022 4641306717 MRS RAKESH KAUR STATE BANK OF INDIA(508548)
48 ANANDPUR SAHIB PB-08-001-062-001/146
(DASGRAN) 		2608001000NRG23010920220064269 01/09/2022 SHALINDER KAUR 2608001WL004790 SHALINDER KAUR 00415 SBIN0050555 2820 2820 Processed 12/09/2022 4641306725 SALINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
49 ANANDPUR SAHIB PB-08-001-062-001/29
(DASGRAN) 		2608001000NRG23010920220064291 01/09/2022 KESRO 2608001WL004790 KESRO 00415 SBIN0050555 2820 2820 Processed 12/09/2022 4641306760 MRS KESRO WO HARDIYAL SINGH STATE BANK OF INDIA(508548)
50 ANANDPUR SAHIB PB-08-001-062-001/3
(DASGRAN) 		2608001000NRG23010920220064292 01/09/2022 SHEELA DEVI 2608001WL004790 SHEELA DEVI 00415 SBIN0050555 2820 2820 Processed 12/09/2022 4641306757 MR GIAN CHAND STATE BANK OF INDIA(508548)
51 ANANDPUR SAHIB PB-08-001-062-001/33
(DASGRAN) 		2608001000NRG23010920220064293 01/09/2022 SIMRO DEVI 2608001WL004790 SIMRO DEVI 00415 SBIN0050555 2820 2820 Processed 12/09/2022 4641306729 SIMRO DEVI PUNJAB NATIONAL BANK(508568)
52 ANANDPUR SAHIB PB-08-001-062-001/46
(DASGRAN) 		2608001000NRG23010920220064296 01/09/2022 KRISHNA DEVI 2608001WL004790 KRISHNA DEVI 00415 SBIN0050555 2820 2820 Processed 12/09/2022 4641306728 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
53 ANANDPUR SAHIB PB-08-001-062-001/6
(DASGRAN) 		2608001000NRG23010920220064300 01/09/2022 MELO DEVI 2608001WL004790 MELO DEVI 00415 SBIN0050555 2538 2538 Processed 12/09/2022 4641306758 MELO DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
54 ANANDPUR SAHIB PB-08-001-062-001/82
(DASGRAN) 		2608001000NRG23010920220064302 01/09/2022 ONKAR CHAND 2608001WL004790 ONKAR CHAND 00415 SBIN0050555 2820 2820 Rejected 12/09/2022 4641306761 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 ANANDPUR SAHIB PB-08-001-062-001/85
(DASGRAN) 		2608001000NRG23010920220064304 01/09/2022 SIMRO DEVI 2608001WL004790 SIMRO DEVI 00415 SBIN0050555 2820 2820 Processed 12/09/2022 4641306726 MRS SIMRO DEVI STATE BANK OF INDIA(508548)
SubTotal 32148 32148
56 ANANDPUR SAHIB PB-08-001-007-001/14
(PATTI JIWAN SINGH) 		2608001000NRG23010920220064255 01/09/2022 JAMLA DEVI 2608001WL004789 JAMLA DEVI 00462 UCBA0001464 282 282 Processed 12/09/2022 4641306767 JAMUNA DEVI UCO BANK(607066)
57 ANANDPUR SAHIB PB-08-001-007-001/18
(PATTI JIWAN SINGH) 		2608001000NRG23010920220064256 01/09/2022 KULWINDER KAUR 2608001WL004789 KULWINDER KAUR 00462 UCBA0001464 282 282 Processed 12/09/2022 4641306768 KULWINDER KAUR UCO BANK(607066)
58 ANANDPUR SAHIB PB-08-001-007-001/19
(PATTI JIWAN SINGH) 		2608001000NRG23010920220064257 01/09/2022 KULWINDER KAUR 2608001WL004789 KULWINDER KAUR 00462 UCBA0001464 282 282 Processed 12/09/2022 4641306766 KULWINDER KAUR UCO BANK(607066)
59 ANANDPUR SAHIB PB-08-001-008-001/1
(PATTI TEK SINGH) 		2608001000NRG23010920220064221 01/09/2022 KASHMEER SINGH 2608001WL004787 KASHMEER SINGH 00462 UCBA0001464 2256 2256 Processed 12/09/2022 4641306769 KASHMIR SINGH UCO BANK(607066)
60 ANANDPUR SAHIB PB-08-001-008-001/25
(PATTI TEK SINGH) 		2608001000NRG23010920220064225 01/09/2022 KRISHNA DEVI 2608001WL004787 KRISHNA DEVI 00462 UCBA0001464 1974 1974 Processed 12/09/2022 4641306747 KRISHNA DEVI UCO BANK(607066)
SubTotal 5076 5076
Total 134796 134796

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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_010922APB_FTO_49850 Canara Bank CNRB0002102 KIRATPUR SAHIB 2538
2 ANANDPUR SAHIB PB2608001_010922APB_FTO_49850 Canara Bank CNRB0018170 Nangal 2538
3 ANANDPUR SAHIB PB2608001_010922APB_FTO_49850 Central Bank Of India CBIN0280425 SANTOKHGARH 10434
4 ANANDPUR SAHIB PB2608001_010922APB_FTO_49850 District Central Cooperative Bank UTIB0SRCB01 DHER 2256
5 ANANDPUR SAHIB PB2608001_010922APB_FTO_49850 HDFC HDFC0001427 ANANDPUR SAHIB 2538
6 ANANDPUR SAHIB PB2608001_010922APB_FTO_49850 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 20022
7 ANANDPUR SAHIB PB2608001_010922APB_FTO_49850 Punjab & Sind Bank PSIB0000264 NANGAL 4512
8 ANANDPUR SAHIB PB2608001_010922APB_FTO_49850 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8460
9 ANANDPUR SAHIB PB2608001_010922APB_FTO_49850 Punjab National Bank PUNB0078600 MEHATPUR 2538
10 ANANDPUR SAHIB PB2608001_010922APB_FTO_49850 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 35814
11 ANANDPUR SAHIB PB2608001_010922APB_FTO_49850 Punjab National Bank PUNB0741200 SANOLI DIST UNA 1692
12 ANANDPUR SAHIB PB2608001_010922APB_FTO_49850 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1692
13 ANANDPUR SAHIB PB2608001_010922APB_FTO_49850 State Bank of India SBIN0050382 NANGAL 2538
14 ANANDPUR SAHIB PB2608001_010922APB_FTO_49850 State Bank of India SBIN0050555 DHER 32148
15 ANANDPUR SAHIB PB2608001_010922APB_FTO_49850 UCO Bank UCBA0001464 BHALLAN 5076

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