Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:59:56 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_010822FTO_36871
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-08-001-050-001/79
(CHANDESAR) 		2608001000NRG23010820220046827 01/08/2022 SAROJ RANI 2608001WL003594 SAROJ RANI 00032 UTIB0002235 2538 2538 Processed 04/08/2022 3595062165 SAROJ RANI ()
2 ANANDPUR SAHIB PB-08-001-095-001/216
(AGAMPUR) 		2608001000NRG23010820220046811 01/08/2022 TRIPATA DEVI 2608001WL003593 TRIPATA DEVI 00032 UTIB0002235 2256 2256 Processed 04/08/2022 3595062166 TRIPATA DEVI ()
SubTotal 4794 4794
3 ANANDPUR SAHIB PB-08-001-168-001/2
(LOWER PATTI) 		2608001000NRG23010820220046887 01/08/2022 ASHA DEVI 2608001WL003597 ASHA DEVI 00045 BARB0NANROO 2256 2256 Processed 04/08/2022 3595062107 ASHA DEVI ()
4 ANANDPUR SAHIB PB-08-001-168-001/22
(LOWER PATTI) 		2608001000NRG23010820220046888 01/08/2022 Surjeet kaur 2608001WL003597 Surjeet kaur 00045 BARB0NANROO 2256 2256 Processed 04/08/2022 3595062109 Surjeet kaur ()
5 ANANDPUR SAHIB PB-08-001-168-001/25
(LOWER PATTI) 		2608001000NRG23010820220046890 01/08/2022 Nirmala devi 2608001WL003597 Nirmala devi 00045 BARB0NANROO 2538 2538 Processed 04/08/2022 3595062108 Nirmala devi ()
SubTotal 7050 7050
6 ANANDPUR SAHIB PB-08-001-053-001/52
(MAJARA) 		2608001000NRG23010820220046797 01/08/2022 SUMNA DEVI 2608001WL003592 SUMNA DEVI 00176 IDIB000A629 282 282 Processed 04/08/2022 3595062110 SUMNA DEVI ()
7 ANANDPUR SAHIB PB-08-001-065-001/63
(MANGEWAL) 		2608001000NRG23010820220046839 01/08/2022 SAROJ 2608001WL003594 SAROJ 00176 IDIB000A629 1410 1410 Processed 04/08/2022 3595062112 SAROJ ()
8 ANANDPUR SAHIB PB-08-001-155-001/29
(JHINJARI LOWER) 		2608001000NRG23010820220046878 01/08/2022 BEBI 2608001WL003596 BEBI 00176 IDIB000A629 2538 2538 Processed 04/08/2022 3595062111 BEBI ()
SubTotal 4230 4230
9 ANANDPUR SAHIB PB-08-001-053-001/78
(MAJARA) 		2608001000NRG23010820220046801 01/08/2022 Soma Devi 2608001WL003592 Soma Devi 00349 PSIB0000213 2256 2256 Processed 05/08/2022 3595062176 Soma Devi ()
10 ANANDPUR SAHIB PB-08-001-095-001/231
(AGAMPUR) 		2608001000NRG23010820220046812 01/08/2022 Dass 2608001WL003593 Dass 00349 PSIB0000213 2538 2538 Processed 05/08/2022 3595062113 Dass ()
SubTotal 4794 4794
11 ANANDPUR SAHIB PB-08-001-168-001/10
(LOWER PATTI) 		2608001000NRG23010820220046884 01/08/2022 BIMLA DEVI 2608001WL003597 BIMLA DEVI 00349 PSIB0000264 2538 2538 Processed 05/08/2022 3595062114 BIMLA DEVI ()
SubTotal 2538 2538
12 ANANDPUR SAHIB PB-08-001-050-001/100
(CHANDESAR) 		2608001000NRG23010820220046813 01/08/2022 Aakhri Devi 2608001WL003594 Aakhri Devi 00349 PSIB0000664 2538 2538 Processed 05/08/2022 3595062121 Aakhri Devi ()
13 ANANDPUR SAHIB PB-08-001-050-001/24
(CHANDESAR) 		2608001000NRG23010820220046817 01/08/2022 Mamta kumari 2608001WL003594 Mamta kumari 00349 PSIB0000664 2538 2538 Processed 05/08/2022 3595062122 Mamta kumari ()
14 ANANDPUR SAHIB PB-08-001-065-001/45
(MANGEWAL) 		2608001000NRG23010820220046832 01/08/2022 SUNITA DEVI 2608001WL003594 SUNITA DEVI 00349 PSIB0000664 564 564 Processed 05/08/2022 3595062123 SUNITA DEVI ()
15 ANANDPUR SAHIB PB-08-001-065-001/55
(MANGEWAL) 		2608001000NRG23010820220046836 01/08/2022 NIRMAL KAUR 2608001WL003594 NIRMAL KAUR 00349 PSIB0000664 2256 2256 Processed 05/08/2022 3595062175 NIRMAL KAUR ()
16 ANANDPUR SAHIB PB-08-001-137-001/1
(GANGUWAL) 		2608001000NRG23010820220046842 01/08/2022 SURJIT KAUR 2608001WL003595 SURJIT KAUR 00349 PSIB0000664 2538 2538 Processed 05/08/2022 3595062120 SURJIT KAUR ()
17 ANANDPUR SAHIB PB-08-001-137-001/11
(GANGUWAL) 		2608001000NRG23010820220046843 01/08/2022 BELO DAVI 2608001WL003595 BELO DAVI 00349 PSIB0000664 2538 2538 Processed 05/08/2022 3595062117 BELO DAVI ()
18 ANANDPUR SAHIB PB-08-001-137-001/17
(GANGUWAL) 		2608001000NRG23010820220046846 01/08/2022 SATPAL 2608001WL003595 SATPAL 00349 PSIB0000664 2538 2538 Processed 05/08/2022 3595062115 SATPAL ()
19 ANANDPUR SAHIB PB-08-001-137-001/29
(GANGUWAL) 		2608001000NRG23010820220046847 01/08/2022 SURINDER KAUR 2608001WL003595 SURINDER KAUR 00349 PSIB0000664 2538 2538 Processed 05/08/2022 3595062119 SURINDER KAUR ()
20 ANANDPUR SAHIB PB-08-001-137-001/60
(GANGUWAL) 		2608001000NRG23010820220046851 01/08/2022 BABLI RANI 2608001WL003595 BABLI RANI 00349 PSIB0000664 2538 2538 Processed 05/08/2022 3595062116 BABLI RANI ()
21 ANANDPUR SAHIB PB-08-001-137-001/87
(GANGUWAL) 		2608001000NRG23010820220046860 01/08/2022 LAJVANTI 2608001WL003595 LAJVANTI 00349 PSIB0000664 2538 2538 Processed 05/08/2022 3595062118 LAJVANTI ()
SubTotal 23124 23124
22 ANANDPUR SAHIB PB-08-001-155-001/18
(JHINJARI LOWER) 		2608001000NRG23010820220046869 01/08/2022 BABITA RANI 2608001WL003596 BABITA RANI 00354 PUNB0087910 2538 2538 Processed 04/08/2022 3595062126 BABITA RANI ()
23 ANANDPUR SAHIB PB-08-001-155-001/27
(JHINJARI LOWER) 		2608001000NRG23010820220046876 01/08/2022 SURINDER KUMARI 2608001WL003596 SURINDER KUMARI 00354 PUNB0087910 2538 2538 Processed 04/08/2022 3595062127 SURINDER KUMARI ()
24 ANANDPUR SAHIB PB-08-001-155-001/28
(JHINJARI LOWER) 		2608001000NRG23010820220046877 01/08/2022 PIARO DEVI 2608001WL003596 PIARO DEVI 00354 PUNB0087910 2538 2538 Processed 04/08/2022 3595062124 PIARO DEVI ()
25 ANANDPUR SAHIB PB-08-001-155-001/5
(JHINJARI LOWER) 		2608001000NRG23010820220046881 01/08/2022 SHADI SINGH 2608001WL003596 SHADI SINGH 00354 PUNB0087910 2538 2538 Processed 04/08/2022 3595062125 SHADI SINGH ()
SubTotal 10152 10152
26 ANANDPUR SAHIB PB-08-001-050-001/114
(CHANDESAR) 		2608001000NRG23010820220046814 01/08/2022 Manjinder Kaur 2608001WL003594 Manjinder Kaur 00354 PUNB0097300 2538 2538 Processed 04/08/2022 3595062171 Manjinder Kaur ()
27 ANANDPUR SAHIB PB-08-001-050-001/115
(CHANDESAR) 		2608001000NRG23010820220046815 01/08/2022 Meena Rani 2608001WL003594 Meena Rani 00354 PUNB0097300 2538 2538 Processed 04/08/2022 3595062135 Meena Rani ()
28 ANANDPUR SAHIB PB-08-001-050-001/71
(CHANDESAR) 		2608001000NRG23010820220046824 01/08/2022 shoba rani 2608001WL003594 shoba rani 00354 PUNB0097300 2538 2538 Processed 04/08/2022 3595062129 shoba rani ()
29 ANANDPUR SAHIB PB-08-001-050-001/76
(CHANDESAR) 		2608001000NRG23010820220046825 01/08/2022 SUAMN DEVI 2608001WL003594 SUAMN DEVI 00354 PUNB0097300 2538 2538 Processed 04/08/2022 3595062134 SUAMN DEVI ()
30 ANANDPUR SAHIB PB-08-001-050-001/77
(CHANDESAR) 		2608001000NRG23010820220046826 01/08/2022 KULDEEP SINGH 2608001WL003594 KULDEEP SINGH 00354 PUNB0097300 2538 2538 Processed 04/08/2022 3595062133 KULDEEP SINGH ()
31 ANANDPUR SAHIB PB-08-001-050-001/88
(CHANDESAR) 		2608001000NRG23010820220046829 01/08/2022 SHUBH LATA 2608001WL003594 SHUBH LATA 00354 PUNB0097300 2538 2538 Processed 04/08/2022 3595062130 SHUBH LATA ()
32 ANANDPUR SAHIB PB-08-001-050-001/96
(CHANDESAR) 		2608001000NRG23010820220046830 01/08/2022 TIRATH RAM 2608001WL003594 TIRATH RAM 00354 PUNB0097300 2538 2538 Processed 04/08/2022 3595062128 TIRATH RAM ()
33 ANANDPUR SAHIB PB-08-001-053-001/61
(MAJARA) 		2608001000NRG23010820220046800 01/08/2022 SHASHI BALA 2608001WL003592 SHASHI BALA 00354 PUNB0097300 1974 1974 Processed 04/08/2022 3595062132 SHASHI BALA ()
34 ANANDPUR SAHIB PB-08-001-053-001/83
(MAJARA) 		2608001000NRG23010820220046803 01/08/2022 DEVWATI 2608001WL003592 DEVWATI 00354 PUNB0097300 2256 2256 Processed 04/08/2022 3595062136 DEVWATI ()
35 ANANDPUR SAHIB PB-08-001-053-001/85
(MAJARA) 		2608001000NRG23010820220046804 01/08/2022 SATWINDER KAUR 2608001WL003592 SATWINDER KAUR 00354 PUNB0097300 564 564 Processed 04/08/2022 3595062173 SATWINDER KAUR ()
36 ANANDPUR SAHIB PB-08-001-053-001/86
(MAJARA) 		2608001000NRG23010820220046805 01/08/2022 URMILA DEVI 2608001WL003592 URMILA DEVI 00354 PUNB0097300 1410 1410 Processed 04/08/2022 3595062172 URMILA DEVI ()
37 ANANDPUR SAHIB PB-08-001-065-001/66
(MANGEWAL) 		2608001000NRG23010820220046840 01/08/2022 POONAM 2608001WL003594 POONAM 00354 PUNB0097300 1692 1692 Processed 04/08/2022 3595062131 POONAM ()
38 ANANDPUR SAHIB PB-08-001-065-001/79
(MANGEWAL) 		2608001000NRG23010820220046841 01/08/2022 Seema Devi 2608001WL003594 Seema Devi 00354 PUNB0097300 1692 1692 Processed 04/08/2022 3595062174 Seema Devi ()
SubTotal 27354 27354
39 ANANDPUR SAHIB PB-08-001-050-001/80
(CHANDESAR) 		2608001000NRG23010820220046828 01/08/2022 KULDEEP SINGH 2608001WL003594 KULDEEP SINGH 00415 SBIN0011977 2256 2256 Processed 04/08/2022 3595062137 MR KULDIP SINGH ()
SubTotal 2256 2256
40 ANANDPUR SAHIB PB-08-001-053-001/59
(MAJARA) 		2608001000NRG23010820220046799 01/08/2022 BALJEET SINGH 2608001WL003592 BALJEET SINGH 00415 SBIN0050080 846 846 Processed 04/08/2022 3595062143 MR BALJIT SINGH SO HARCHARANJIT SINGH ()
41 ANANDPUR SAHIB PB-08-001-065-001/51
(MANGEWAL) 		2608001000NRG23010820220046833 01/08/2022 BEANT KAUR 2608001WL003594 BEANT KAUR 00415 SBIN0050080 2256 2256 Processed 04/08/2022 3595062142 MRS BEANT KAUR ()
42 ANANDPUR SAHIB PB-08-001-065-001/53
(MANGEWAL) 		2608001000NRG23010820220046835 01/08/2022 PARVEEN KUMARI 2608001WL003594 PARVEEN KUMARI 00415 SBIN0050080 1974 1974 Processed 04/08/2022 3595062139 MRS PARVEEN KUMARI ()
43 ANANDPUR SAHIB PB-08-001-065-001/58
(MANGEWAL) 		2608001000NRG23010820220046837 01/08/2022 jaspal singh 2608001WL003594 jaspal singh 00415 SBIN0050080 2256 2256 Processed 04/08/2022 3595062144 MR JASPAL SINGH ()
44 ANANDPUR SAHIB PB-08-001-095-001/190
(AGAMPUR) 		2608001000NRG23010820220046809 01/08/2022 BALWANT SINGH 2608001WL003593 BALWANT SINGH 00415 SBIN0050080 2256 2256 Processed 04/08/2022 3595062141 MR BALWANT SINGH ()
45 ANANDPUR SAHIB PB-08-001-155-001/17
(JHINJARI LOWER) 		2608001000NRG23010820220046868 01/08/2022 RAKESH KUMARI 2608001WL003596 RAKESH KUMARI 00415 SBIN0050080 2538 2538 Processed 04/08/2022 3595062138 RAKESH KUMARI ()
46 ANANDPUR SAHIB PB-08-001-155-001/24
(JHINJARI LOWER) 		2608001000NRG23010820220046873 01/08/2022 RAM KALI 2608001WL003596 RAM KALI 00415 SBIN0050080 2538 2538 Processed 04/08/2022 3595062140 MRS RAM KLI ()
SubTotal 14664 14664
47 ANANDPUR SAHIB PB-08-001-050-001/66
(CHANDESAR) 		2608001000NRG23010820220046823 01/08/2022 chanchala 2608001WL003594 chanchala 00415 SBIN0050555 2538 2538 Processed 04/08/2022 3595062145 MRS CHANCHLA DEVI ()
48 ANANDPUR SAHIB PB-08-001-065-001/62
(MANGEWAL) 		2608001000NRG23010820220046838 01/08/2022 Amandeep Singh 2608001WL003594 Amandeep Singh 00415 SBIN0050555 1692 1692 Processed 04/08/2022 3595062146 MR AMANDEEP SINGH ()
SubTotal 4230 4230
49 ANANDPUR SAHIB PB-08-001-087-001/81
(PATTI) 		2608001000NRG23010820220046883 01/08/2022 SALOCHNA DEVI 2608001WL003597 SALOCHNA DEVI 00462 UCBA0000593 2256 2256 Processed 04/08/2022 3595062149 SALOCHNA DEVI WO KEHAR SINGH ()
50 ANANDPUR SAHIB PB-08-001-168-001/11
(LOWER PATTI) 		2608001000NRG23010820220046885 01/08/2022 SUSHAMA 2608001WL003597 SUSHAMA 00462 UCBA0000593 2538 2538 Processed 04/08/2022 3595062150 SUSHMA DEVI WO SUBASH CHAND ()
51 ANANDPUR SAHIB PB-08-001-168-001/18
(LOWER PATTI) 		2608001000NRG23010820220046886 01/08/2022 Rajni Devi 2608001WL003597 Rajni Devi 00462 UCBA0000593 2538 2538 Processed 04/08/2022 3595062151 RAJNI DEVI WO HARDEEP ()
52 ANANDPUR SAHIB PB-08-001-168-001/23
(LOWER PATTI) 		2608001000NRG23010820220046889 01/08/2022 Raj Kumari 2608001WL003597 Raj Kumari 00462 UCBA0000593 2538 2538 Processed 04/08/2022 3595062152 RAJ KUMARI ()
53 ANANDPUR SAHIB PB-08-001-168-001/6
(LOWER PATTI) 		2608001000NRG23010820220046894 01/08/2022 MAMTA DEVI 2608001WL003597 MAMTA DEVI 00462 UCBA0000593 2538 2538 Processed 04/08/2022 3595062153 MAMTA DEVI WO SUKH DEV ()
54 ANANDPUR SAHIB PB-08-001-168-001/7
(LOWER PATTI) 		2608001000NRG23010820220046895 01/08/2022 TARA DEVI 2608001WL003597 TARA DEVI 00462 UCBA0000593 2538 2538 Processed 04/08/2022 3595062148 KASHMIRI LAL SO BAKSHI RAM ()
SubTotal 14946 14946
55 ANANDPUR SAHIB PB-08-001-168-001/3
(LOWER PATTI) 		2608001000NRG23010820220046891 01/08/2022 RAVINDER KAUR 2608001WL003597 RAVINDER KAUR 00462 UCBA0001101 2538 2538 Processed 04/08/2022 3595062154 RAVINDER KAUR W/O BALVIR CHAND ()
56 ANANDPUR SAHIB PB-08-001-168-001/5
(LOWER PATTI) 		2608001000NRG23010820220046893 01/08/2022 CHANAN KAUR 2608001WL003597 CHANAN KAUR 00462 UCBA0001101 2538 2538 Processed 04/08/2022 3595062155 CHANAN KAUR ()
SubTotal 5076 5076
57 ANANDPUR SAHIB PB-08-001-065-001/44
(MANGEWAL) 		2608001000NRG23010820220046831 01/08/2022 LACHAMI DEVI 2608001WL003594 LACHAMI DEVI 00462 UCBA0002929 846 846 Processed 04/08/2022 3595062159 LACHHMI DEVI WO GURBACHAN CHAND ()
58 ANANDPUR SAHIB PB-08-001-065-001/52
(MANGEWAL) 		2608001000NRG23010820220046834 01/08/2022 ANITA KAUR 2608001WL003594 ANITA KAUR 00462 UCBA0002929 564 564 Processed 04/08/2022 3595062157 ANITA KAUR WO JOGINDER SINGH ()
59 ANANDPUR SAHIB PB-08-001-126-001/141
(JHINJARI) 		2608001000NRG23010820220046861 01/08/2022 RATTAN KAUR 2608001WL003596 RATTAN KAUR 00462 UCBA0002929 2538 2538 Processed 04/08/2022 3595062169 RATTAN KAUR WO THAKUR SINGH ()
60 ANANDPUR SAHIB PB-08-001-126-001/161
(JHINJARI) 		2608001000NRG23010820220046862 01/08/2022 SURINDER KAUR 2608001WL003596 SURINDER KAUR 00462 UCBA0002929 2538 2538 Processed 04/08/2022 3595062167 SURINDER KAUR WO BHAJAN SINGH ()
61 ANANDPUR SAHIB PB-08-001-126-001/168
(JHINJARI) 		2608001000NRG23010820220046864 01/08/2022 PRITAM KAUR 2608001WL003596 PRITAM KAUR 00462 UCBA0002929 2538 2538 Processed 04/08/2022 3595062168 PRITAM KAUR WO JAMAL SINGH ()
62 ANANDPUR SAHIB PB-08-001-126-001/169
(JHINJARI) 		2608001000NRG23010820220046865 01/08/2022 SURJEET KAUR 2608001WL003596 SURJEET KAUR 00462 UCBA0002929 2538 2538 Processed 04/08/2022 3595062156 SURJEET KAUR WO PREM SINGH ()
63 ANANDPUR SAHIB PB-08-001-126-001/50
(JHINJARI) 		2608001000NRG23010820220046867 01/08/2022 Tara Devi 2608001WL003596 Tara Devi 00462 UCBA0002929 2538 2538 Processed 04/08/2022 3595062170 TARA DEVI WO RAM PAL ()
64 ANANDPUR SAHIB PB-08-001-155-001/22
(JHINJARI LOWER) 		2608001000NRG23010820220046871 01/08/2022 SARABJEET KAUR 2608001WL003596 SARABJEET KAUR 00462 UCBA0002929 2538 2538 Processed 04/08/2022 3595062160 SARABJIT KAUR WO GURNAM SINGH ()
65 ANANDPUR SAHIB PB-08-001-155-001/23
(JHINJARI LOWER) 		2608001000NRG23010820220046872 01/08/2022 POOJA DEVI 2608001WL003596 POOJA DEVI 00462 UCBA0002929 2538 2538 Processed 04/08/2022 3595062162 POOJA DEVI DO ANANT RAM ()
66 ANANDPUR SAHIB PB-08-001-155-001/25
(JHINJARI LOWER) 		2608001000NRG23010820220046874 01/08/2022 RACHNA DEVI 2608001WL003596 RACHNA DEVI 00462 UCBA0002929 2538 2538 Processed 04/08/2022 3595062161 RACHNA DEVI WO BACHAN DASS ()
67 ANANDPUR SAHIB PB-08-001-155-001/26
(JHINJARI LOWER) 		2608001000NRG23010820220046875 01/08/2022 SIKANDARA DEVI 2608001WL003596 SIKANDARA DEVI 00462 UCBA0002929 2538 2538 Processed 04/08/2022 3595062164 SIKANDRA DEVI WO ASHA RAM ()
68 ANANDPUR SAHIB PB-08-001-155-001/40
(JHINJARI LOWER) 		2608001000NRG23010820220046880 01/08/2022 SOMA DEVI 2608001WL003596 SOMA DEVI 00462 UCBA0002929 2538 2538 Processed 04/08/2022 3595062163 SOMA DEVI WO KAMAL DEV ()
69 ANANDPUR SAHIB PB-08-001-155-001/57
(JHINJARI LOWER) 		2608001000NRG23010820220046882 01/08/2022 CHAMAN LAL 2608001WL003596 CHAMAN LAL 00462 UCBA0002929 2538 2538 Processed 04/08/2022 3595062158 CHAMAN LAL SO RAMESHWAR ()
SubTotal 29328 29328
70 ANANDPUR SAHIB PB-08-001-168-001/4
(LOWER PATTI) 		2608001000NRG23010820220046892 01/08/2022 SANTOKHI 2608001WL003597 SANTOKHI 00468 UBIN0539236 846 846 Processed 04/08/2022 3595062147 SANTOKHI ()
SubTotal 846 846
Total 155382 155382

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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_010822FTO_36871 AXIS BANK UTIB0002235 AGAMPUR 4794
2 ANANDPUR SAHIB PB2608001_010822FTO_36871 Bank of Baroda BARB0NANROO NANGAL 7050
3 ANANDPUR SAHIB PB2608001_010822FTO_36871 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 4230
4 ANANDPUR SAHIB PB2608001_010822FTO_36871 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 4794
5 ANANDPUR SAHIB PB2608001_010822FTO_36871 Punjab & Sind Bank PSIB0000264 NANGAL 2538
6 ANANDPUR SAHIB PB2608001_010822FTO_36871 Punjab & Sind Bank PSIB0000664 GANGUWAL 23124
7 ANANDPUR SAHIB PB2608001_010822FTO_36871 Punjab National Bank PUNB0087910 Anandpur Sahib 10152
8 ANANDPUR SAHIB PB2608001_010822FTO_36871 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 27354
9 ANANDPUR SAHIB PB2608001_010822FTO_36871 State Bank of India SBIN0011977 ANANDPUR SAHIB 2256
10 ANANDPUR SAHIB PB2608001_010822FTO_36871 State Bank of India SBIN0050080 ANANDPUR SAHIB 14664
11 ANANDPUR SAHIB PB2608001_010822FTO_36871 State Bank of India SBIN0050555 DHER 4230
12 ANANDPUR SAHIB PB2608001_010822FTO_36871 UCO Bank UCBA0000593 NANGAL 14946
13 ANANDPUR SAHIB PB2608001_010822FTO_36871 UCO Bank UCBA0001101 AJAULI 5076
14 ANANDPUR SAHIB PB2608001_010822FTO_36871 UCO Bank UCBA0002929 ANANDPUR SAHIB 29328
15 ANANDPUR SAHIB PB2608001_010822FTO_36871 Union Bank of India UBIN0539236 MEHATPUR 846

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