Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:15:18 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_030823APB_FTO_40321
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-08-001-117-001/109
(KOTLA) 		2608001000NRG24030820230056697 03/08/2023 SHEELA DEVI 2608001WL003654 SHEELA DEVI 00078 CNRB0002102 3333 3333 Processed 08/08/2023 4350698717 SHEELA DEVI CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-117-001/118
(KOTLA) 		2608001000NRG24030820230056701 03/08/2023 POOJA MADAN 2608001WL003654 POOJA MADAN 00078 CNRB0002102 2727 2727 Processed 08/08/2023 4350698716 MRS POOJA MADAAN STATE BANK OF INDIA(508548)
3 ANANDPUR SAHIB PB-08-001-117-001/131
(KOTLA) 		2608001000NRG24030820230056708 03/08/2023 KANCHAN 2608001WL003654 KANCHAN 00078 CNRB0002102 606 606 Processed 08/08/2023 4350698719 KANCHAN CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-117-001/35
(KOTLA) 		2608001000NRG24030820230056728 03/08/2023 SWARAN KAUR 2608001WL003654 SWARAN KAUR 00078 CNRB0002102 3333 3333 Processed 08/08/2023 4350698718 SWARAN KAUR CANARA BANK(508532)
SubTotal 9999 9999
5 ANANDPUR SAHIB PB-08-001-163-001/30
(KHAMERA LOWER) 		2608001000NRG24030820230056686 03/08/2023 Baksho Devi 2608001WL003653 Baksho Devi 00114 UTIB0SRCB01 3333 3333 Processed 08/08/2023 4350698714 BAKHSHO DEVI W/O BIKKAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3333 3333
6 ANANDPUR SAHIB PB-08-001-117-001/106
(KOTLA) 		2608001000NRG24030820230056696 03/08/2023 MANJEET KAUR 2608001WL003654 MANJEET KAUR 00349 PSIB0000213 2424 2424 Processed 08/08/2023 4350698697 MANJIT KAUR PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-117-001/117
(KOTLA) 		2608001000NRG24030820230056700 03/08/2023 AVTAR KAUR 2608001WL003654 AVTAR KAUR 00349 PSIB0000213 3333 3333 Processed 08/08/2023 4350698688 AVTAAR KAUR CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-117-001/133
(KOTLA) 		2608001000NRG24030820230056709 03/08/2023 SUKHWINDER KAUR 2608001WL003654 SUKHWINDER KAUR 00349 PSIB0000213 3333 3333 Processed 08/08/2023 4350698698 SUKHWINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
9 ANANDPUR SAHIB PB-08-001-117-001/157
(KOTLA) 		2608001000NRG24030820230056713 03/08/2023 Narinder Kaur 2608001WL003654 Narinder Kaur 00349 PSIB0000213 2727 2727 Processed 08/08/2023 4350698700 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
10 ANANDPUR SAHIB PB-08-001-117-001/207
(KOTLA) 		2608001000NRG24030820230056722 03/08/2023 Balwinder Kaur 2608001WL003654 Balwinder Kaur 00349 PSIB0000213 3333 3333 Processed 08/08/2023 4350698699 BALWINDER KAUR WO SHAM LAL PUNJAB & SIND BANK(607087)
11 ANANDPUR SAHIB PB-08-001-117-001/208
(KOTLA) 		2608001000NRG24030820230056723 03/08/2023 Seema Devi 2608001WL003654 Seema Devi 00349 PSIB0000213 3030 3030 Processed 08/08/2023 4350698692 SEEMA DEVI PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-117-001/210
(KOTLA) 		2608001000NRG24030820230056725 03/08/2023 Meena Devi 2608001WL003654 Meena Devi 00349 PSIB0000213 3030 3030 Processed 08/08/2023 4350698703 MEENA DEVI PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-117-001/211
(KOTLA) 		2608001000NRG24030820230056726 03/08/2023 Anita 2608001WL003654 Anita 00349 PSIB0000213 3333 3333 Processed 08/08/2023 4350698693 ANITA PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-117-001/62
(KOTLA) 		2608001000NRG24030820230056733 03/08/2023 MANJIT KAUR 2608001WL003654 MANJIT KAUR 00349 PSIB0000213 303 303 Processed 08/08/2023 4350698701 MANJIT KAUR PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-129-001/106
(THODA MAJARA) 		2608001000NRG24030820230056737 03/08/2023 POOJA DEVI 2608001WL003655 POOJA DEVI 00349 PSIB0000213 2727 2727 Processed 08/08/2023 4350698689 POOJA DEVI PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-129-001/107
(THODA MAJARA) 		2608001000NRG24030820230056738 03/08/2023 BALWINDER SINGH 2608001WL003655 BALWINDER SINGH 00349 PSIB0000213 2727 2727 Processed 08/08/2023 4350698696 BALWINDER SINGH PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-129-001/11
(THODA MAJARA) 		2608001000NRG24030820230056739 03/08/2023 MINDO 2608001WL003655 MINDO 00349 PSIB0000213 2727 2727 Processed 08/08/2023 4350698690 MINDO DEVI PUNJAB & SIND BANK(607087)
18 ANANDPUR SAHIB PB-08-001-129-001/22
(THODA MAJARA) 		2608001000NRG24030820230056740 03/08/2023 RAMESH KUMAR 2608001WL003655 RAMESH KUMAR 00349 PSIB0000213 2727 2727 Processed 08/08/2023 4350698691 HARMESH KUMAR PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-129-001/24
(THODA MAJARA) 		2608001000NRG24030820230056741 03/08/2023 VARINDER SINGH 2608001WL003655 VARINDER SINGH 00349 PSIB0000213 2727 2727 Processed 08/08/2023 4350698704 VARINDER SINGH PUNJAB & SIND BANK(607087)
20 ANANDPUR SAHIB PB-08-001-129-001/33
(THODA MAJARA) 		2608001000NRG24030820230056742 03/08/2023 MANJEET KAUR 2608001WL003655 MANJEET KAUR 00349 PSIB0000213 2727 2727 Processed 08/08/2023 4350698694 MANJIT KAUR PUNJAB & SIND BANK(607087)
21 ANANDPUR SAHIB PB-08-001-129-001/35
(THODA MAJARA) 		2608001000NRG24030820230056743 03/08/2023 JASWINDER KAUR 2608001WL003655 JASWINDER KAUR 00349 PSIB0000213 2727 2727 Processed 08/08/2023 4350698682 JASWINDER KAUR PUNJAB & SIND BANK(607087)
22 ANANDPUR SAHIB PB-08-001-129-001/37
(THODA MAJARA) 		2608001000NRG24030820230056744 03/08/2023 ASHA DEVI 2608001WL003655 ASHA DEVI 00349 PSIB0000213 1515 1515 Processed 08/08/2023 4350698684 ASHA DEVI WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
23 ANANDPUR SAHIB PB-08-001-129-001/38
(THODA MAJARA) 		2608001000NRG24030820230056745 03/08/2023 RANI DEVI 2608001WL003655 RANI DEVI 00349 PSIB0000213 2727 2727 Processed 08/08/2023 4350698686 RANI DEVI WO MANGAL SINGH PUNJAB & SIND BANK(607087)
24 ANANDPUR SAHIB PB-08-001-129-001/5
(THODA MAJARA) 		2608001000NRG24030820230056746 03/08/2023 KISHNA DEVI 2608001WL003655 KISHNA DEVI 00349 PSIB0000213 2727 2727 Processed 08/08/2023 4350698687 KRISHNA DEVI WO ATMA RAM PUNJAB & SIND BANK(607087)
25 ANANDPUR SAHIB PB-08-001-129-001/59
(THODA MAJARA) 		2608001000NRG24030820230056747 03/08/2023 RADHA RANI 2608001WL003655 RADHA RANI 00349 PSIB0000213 2727 2727 Processed 08/08/2023 4350698685 RADHA RANI PUNJAB & SIND BANK(607087)
26 ANANDPUR SAHIB PB-08-001-129-001/7
(THODA MAJARA) 		2608001000NRG24030820230056748 03/08/2023 KASMIRO DEVI 2608001WL003655 KASMIRO DEVI 00349 PSIB0000213 2727 2727 Processed 08/08/2023 4350698683 KASHMIRO DEVI PUNJAB & SIND BANK(607087)
27 ANANDPUR SAHIB PB-08-001-129-001/86
(THODA MAJARA) 		2608001000NRG24030820230056750 03/08/2023 ASHA DEVI 2608001WL003655 ASHA DEVI 00349 PSIB0000213 2727 2727 Processed 08/08/2023 4350698702 ASHA PUNJAB & SIND BANK(607087)
28 ANANDPUR SAHIB PB-08-001-129-001/9
(THODA MAJARA) 		2608001000NRG24030820230056751 03/08/2023 KASHMIR KAUR 2608001WL003655 KASHMIR KAUR 00349 PSIB0000213 2727 2727 Processed 08/08/2023 4350698695 KASHMIR KAUR WO DEV RAJ PUNJAB & SIND BANK(607087)
SubTotal 61812 61812
29 ANANDPUR SAHIB PB-08-001-117-001/140
(KOTLA) 		2608001000NRG24030820230056710 03/08/2023 KEWAL SINGH 2608001WL003654 KEWAL SINGH 00349 PSIB0000664 3333 3333 Processed 08/08/2023 4350698705 KEWAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
30 ANANDPUR SAHIB PB-08-001-117-001/130
(KOTLA) 		2608001000NRG24030820230056707 03/08/2023 BEENA DEVI 2608001WL003654 BEENA DEVI 00354 PUNB0097300 2727 2727 Processed 08/08/2023 4350698707 VEENA DEVI PUNJAB & SIND BANK(607087)
31 ANANDPUR SAHIB PB-08-001-117-001/142
(KOTLA) 		2608001000NRG24030820230056711 03/08/2023 ASHU 2608001WL003654 ASHU 00354 PUNB0097300 3030 3030 Processed 08/08/2023 4350698710 CHARANJIT KAUR U/G ASHU PUNJAB NATIONAL BANK(508568)
32 ANANDPUR SAHIB PB-08-001-117-001/199
(KOTLA) 		2608001000NRG24030820230056719 03/08/2023 Raj Kumar 2608001WL003654 Raj Kumar 00354 PUNB0097300 606 606 Processed 08/08/2023 4350698711 RAJ KUMAR S/O JEET RAM PUNJAB NATIONAL BANK(508568)
33 ANANDPUR SAHIB PB-08-001-117-001/206
(KOTLA) 		2608001000NRG24030820230056721 03/08/2023 Naresh Kumari 2608001WL003654 Naresh Kumari 00354 PUNB0097300 3333 3333 Processed 08/08/2023 4350698712 NARESH KUMARI PUNJAB & SIND BANK(607087)
34 ANANDPUR SAHIB PB-08-001-117-001/209
(KOTLA) 		2608001000NRG24030820230056724 03/08/2023 Sikandra devi 2608001WL003654 Sikandra devi 00354 PUNB0097300 3333 3333 Processed 08/08/2023 4350698709 SIKANDRA DEVI W/O HEM RAJ PUNJAB NATIONAL BANK(508568)
35 ANANDPUR SAHIB PB-08-001-117-001/51
(KOTLA) 		2608001000NRG24030820230056732 03/08/2023 MANJEET KAUR 2608001WL003654 MANJEET KAUR 00354 PUNB0097300 3333 3333 Processed 08/08/2023 4350698708 MANJIT KAUR W/O SUKDEV SINGH PUNJAB NATIONAL BANK(508568)
36 ANANDPUR SAHIB PB-08-001-117-001/79
(KOTLA) 		2608001000NRG24030820230056735 03/08/2023 Kavita Rani 2608001WL003654 Kavita Rani 00354 PUNB0097300 3333 3333 Processed 08/08/2023 4350698713 MRS KAVITA WO RAJ KUMAR STATE BANK OF INDIA(508548)
37 ANANDPUR SAHIB PB-08-001-129-001/72
(THODA MAJARA) 		2608001000NRG24030820230056749 03/08/2023 AMARJEET KAUR 2608001WL003655 AMARJEET KAUR 00354 PUNB0097300 2727 2727 Processed 08/08/2023 4350698706 AMARJIT KAUR W/O RAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
38 ANANDPUR SAHIB PB-08-001-117-001/119
(KOTLA) 		2608001000NRG24030820230056702 03/08/2023 AVTAR KAUR 2608001WL003654 AVTAR KAUR 00415 SBIN0050080 3030 3030 Processed 08/08/2023 4350698668 AVTAR KAUR D.S.S.O. PUNJAB & SIND BANK(607087)
39 ANANDPUR SAHIB PB-08-001-117-001/120
(KOTLA) 		2608001000NRG24030820230056703 03/08/2023 SUKKHWINDER KAUR 2608001WL003654 SUKKHWINDER KAUR 00415 SBIN0050080 3030 3030 Processed 08/08/2023 4350698679 S SUKHWINDER KOUR GENERAL POST OFFICE(607245)
40 ANANDPUR SAHIB PB-08-001-117-001/168
(KOTLA) 		2608001000NRG24030820230056715 03/08/2023 SUNITA 2608001WL003654 SUNITA 00415 SBIN0050080 2727 2727 Processed 08/08/2023 4350698666 SUNITA DEVI WO SURJIT KUMAR PUNJAB & SIND BANK(607087)
41 ANANDPUR SAHIB PB-08-001-117-001/203
(KOTLA) 		2608001000NRG24030820230056720 03/08/2023 Jasvinder Kaur 2608001WL003654 Jasvinder Kaur 00415 SBIN0050080 3333 3333 Processed 08/08/2023 4350698667 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
42 ANANDPUR SAHIB PB-08-001-117-001/71
(KOTLA) 		2608001000NRG24030820230056734 03/08/2023 JAIPAL 2608001WL003654 JAIPAL 00415 SBIN0050080 3030 3030 Processed 08/08/2023 4350698677 MR JAI PAL STATE BANK OF INDIA(508548)
SubTotal 15150 15150
43 ANANDPUR SAHIB PB-08-001-163-001/38
(KHAMERA LOWER) 		2608001000NRG24030820230056691 03/08/2023 Gurprit Kaur 2608001WL003653 Gurprit Kaur 00415 SBIN0050081 3030 3030 Processed 08/08/2023 4350698671 MRS GURPRIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
44 ANANDPUR SAHIB PB-08-001-117-001/123
(KOTLA) 		2608001000NRG24030820230056705 03/08/2023 BHUPINDER KAUR 2608001WL003654 BHUPINDER KAUR 00415 SBIN0050527 2727 2727 Processed 08/08/2023 4350698681 BHUPINDER KAUR WO LOK NATH UCO BANK(607066)
45 ANANDPUR SAHIB PB-08-001-117-001/178
(KOTLA) 		2608001000NRG24030820230056718 03/08/2023 SOHAN SINGH 2608001WL003654 SOHAN SINGH 00415 SBIN0050527 2424 2424 Processed 08/08/2023 4350698676 SOHAN SINGH GENERAL POST OFFICE(607245)
46 ANANDPUR SAHIB PB-08-001-117-001/94
(KOTLA) 		2608001000NRG24030820230056736 03/08/2023 CHHINDI DEVI 2608001WL003654 CHHINDI DEVI 00415 SBIN0050527 2727 2727 Processed 08/08/2023 4350698675 MRS CHHINDI DEVI STATE BANK OF INDIA(508548)
SubTotal 7878 7878
47 ANANDPUR SAHIB PB-08-001-064-001/118
(KHAMERA) 		2608001000NRG24030820230056676 03/08/2023 NIRMALA DEVI 2608001WL003653 NIRMALA DEVI 00415 SBIN0050555 3333 3333 Processed 08/08/2023 4350698674 MRS NIRMALA DEVI WO BISHAMBAR DASS STATE BANK OF INDIA(508548)
48 ANANDPUR SAHIB PB-08-001-064-001/168
(KHAMERA) 		2608001000NRG24030820230056677 03/08/2023 dev 2608001WL003653 dev 00415 SBIN0050555 3030 3030 Processed 08/08/2023 4350698678 MR DEV SINGH STATE BANK OF INDIA(508548)
49 ANANDPUR SAHIB PB-08-001-064-001/171
(KHAMERA) 		2608001000NRG24030820230056678 03/08/2023 RAJ RANI 2608001WL003653 RAJ RANI 00415 SBIN0050555 3333 3333 Processed 08/08/2023 4350698673 MRS RAJ RANI STATE BANK OF INDIA(508548)
50 ANANDPUR SAHIB PB-08-001-163-001/13
(KHAMERA LOWER) 		2608001000NRG24030820230056682 03/08/2023 RAJINDER KAUR 2608001WL003653 RAJINDER KAUR 00415 SBIN0050555 3030 3030 Processed 08/08/2023 4350698672 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
51 ANANDPUR SAHIB PB-08-001-163-001/29
(KHAMERA LOWER) 		2608001000NRG24030820230056685 03/08/2023 Joti Rani 2608001WL003653 Joti Rani 00415 SBIN0050555 3030 3030 Processed 08/08/2023 4350698670 MRS JOTI RANI STATE BANK OF INDIA(508548)
52 ANANDPUR SAHIB PB-08-001-163-001/35
(KHAMERA LOWER) 		2608001000NRG24030820230056688 03/08/2023 Deen Dyal 2608001WL003653 Deen Dyal 00415 SBIN0050555 3333 3333 Processed 08/08/2023 4350698669 MR DEEN DAYAL STATE BANK OF INDIA(508548)
53 ANANDPUR SAHIB PB-08-001-163-001/37
(KHAMERA LOWER) 		2608001000NRG24030820230056690 03/08/2023 Trishna Devi 2608001WL003653 Trishna Devi 00415 SBIN0050555 3333 3333 Processed 08/08/2023 4350698680 MRS TRISHNA DEVI STATE BANK OF INDIA(508548)
54 ANANDPUR SAHIB PB-08-001-163-001/4
(KHAMERA LOWER) 		2608001000NRG24030820230056692 03/08/2023 SUSHMA DEVI 2608001WL003653 SUSHMA DEVI 00415 SBIN0050555 2121 2121 Processed 08/08/2023 4350698715 SUSHMA DEVI W/O GURNAM SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 24543 24543
55 ANANDPUR SAHIB PB-08-001-117-001/113
(KOTLA) 		2608001000NRG24030820230056698 03/08/2023 CHANDA 2608001WL003654 CHANDA 00462 UCBA0002929 3333 3333 Processed 08/08/2023 4350698663 CHANDA WO RAMESH UCO BANK(607066)
56 ANANDPUR SAHIB PB-08-001-117-001/116
(KOTLA) 		2608001000NRG24030820230056699 03/08/2023 PREETI BALA 2608001WL003654 PREETI BALA 00462 UCBA0002929 3333 3333 Processed 08/08/2023 4350698665 PREETI BALA WO JATINDER KUMAR UCO BANK(607066)
57 ANANDPUR SAHIB PB-08-001-117-001/124
(KOTLA) 		2608001000NRG24030820230056706 03/08/2023 malkit kaur 2608001WL003654 malkit kaur 00462 UCBA0002929 3333 3333 Processed 08/08/2023 4350698664 MALKEET KAUR WO AVTAR SINGH UCO BANK(607066)
58 ANANDPUR SAHIB PB-08-001-117-001/144
(KOTLA) 		2608001000NRG24030820230056712 03/08/2023 GURMEET KAUR 2608001WL003654 GURMEET KAUR 00462 UCBA0002929 3333 3333 Processed 08/08/2023 4350698662 GURPREET KAUR WO GURBAKSH SINGH UCO BANK(607066)
59 ANANDPUR SAHIB PB-08-001-117-001/169
(KOTLA) 		2608001000NRG24030820230056716 03/08/2023 BAGGO DEVI 2608001WL003654 BAGGO DEVI 00462 UCBA0002929 3030 3030 Processed 08/08/2023 4350698722 BAGO DEVI WO BALBINDER KUMAR UCO BANK(607066)
60 ANANDPUR SAHIB PB-08-001-117-001/40
(KOTLA) 		2608001000NRG24030820230056729 03/08/2023 charanjee lal 2608001WL003654 charanjee lal 00462 UCBA0002929 3333 3333 Processed 08/08/2023 4350698661 CHARANJI LAL SO RAM LAL UCO BANK(607066)
61 ANANDPUR SAHIB PB-08-001-117-001/47
(KOTLA) 		2608001000NRG24030820230056730 03/08/2023 MELU RAM 2608001WL003654 MELU RAM 00462 UCBA0002929 3333 3333 Processed 08/08/2023 4350698721 MELU RAM SO PARKASH CHAND UCO BANK(607066)
62 ANANDPUR SAHIB PB-08-001-117-001/48
(KOTLA) 		2608001000NRG24030820230056731 03/08/2023 JEET RAM 2608001WL003654 JEET RAM 00462 UCBA0002929 3333 3333 Processed 08/08/2023 4350698720 JEET RAM SO RAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 26361 26361
Total 177861 177861

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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_030823APB_FTO_40321 Canara Bank CNRB0002102 KIRATPUR SAHIB 9999
2 ANANDPUR SAHIB PB2608001_030823APB_FTO_40321 District Central Cooperative Bank UTIB0SRCB01 DHER 3333
3 ANANDPUR SAHIB PB2608001_030823APB_FTO_40321 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 61812
4 ANANDPUR SAHIB PB2608001_030823APB_FTO_40321 Punjab & Sind Bank PSIB0000664 GANGUWAL 3333
5 ANANDPUR SAHIB PB2608001_030823APB_FTO_40321 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 22422
6 ANANDPUR SAHIB PB2608001_030823APB_FTO_40321 State Bank of India SBIN0050080 ANANDPUR SAHIB 15150
7 ANANDPUR SAHIB PB2608001_030823APB_FTO_40321 State Bank of India SBIN0050081 GARHSHANKAR 3030
8 ANANDPUR SAHIB PB2608001_030823APB_FTO_40321 State Bank of India SBIN0050527 KIRATPUR SAHIB 7878
9 ANANDPUR SAHIB PB2608001_030823APB_FTO_40321 State Bank of India SBIN0050555 DHER 24543
10 ANANDPUR SAHIB PB2608001_030823APB_FTO_40321 UCO Bank UCBA0002929 ANANDPUR SAHIB 26361

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