Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:55:46 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_220223APB_FTO_107489
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-08-001-109-001/18
(DOLOWAL) 		2608001000NRG23210220230127595 22/02/2023 DARSHANA DEVI 2608001WL010292 DARSHANA DEVI 00032 UTIB0002235 2538 2538 Processed 28/02/2023 9313171371 DARSHNA DEVI W/O RAM SAROOP AXIS BANK(607153)
2 ANANDPUR SAHIB PB-08-001-109-001/18
(DOLOWAL) 		2608001000NRG23110220230127157 22/02/2023 DARSHANA DEVI 2608001WL010218 DARSHANA DEVI 00032 UTIB0002235 2538 2538 Processed 28/02/2023 9313171372 DARSHNA DEVI W/O RAM SAROOP AXIS BANK(607153)
SubTotal 5076 5076
3 ANANDPUR SAHIB PB-08-001-109-001/103
(DOLOWAL) 		2608001000NRG23110220230127154 22/02/2023 VIDYA DEVI 2608001WL010218 VIDYA DEVI 00078 CNRB0002102 282 282 Processed 28/02/2023 9313171342 VIDYA DEVI CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-109-001/18
(DOLOWAL) 		2608001000NRG23110220230127158 22/02/2023 RAM SAROOP 2608001WL010218 RAM SAROOP 00078 CNRB0002102 2538 2538 Processed 28/02/2023 9313171359 MR RAM SAROOP STATE BANK OF INDIA(508548)
5 ANANDPUR SAHIB PB-08-001-109-001/18
(DOLOWAL) 		2608001000NRG23210220230127596 22/02/2023 RAM SAROOP 2608001WL010292 RAM SAROOP 00078 CNRB0002102 1128 1128 Processed 28/02/2023 9313171360 MR RAM SAROOP STATE BANK OF INDIA(508548)
6 ANANDPUR SAHIB PB-08-001-109-001/36
(DOLOWAL) 		2608001000NRG23210220230127597 22/02/2023 kirna 2608001WL010292 kirna 00078 CNRB0002102 2538 2538 Processed 28/02/2023 9313171367 K KIRNA DEVI GENERAL POST OFFICE(607245)
7 ANANDPUR SAHIB PB-08-001-109-001/36
(DOLOWAL) 		2608001000NRG23110220230127159 22/02/2023 kirna 2608001WL010218 kirna 00078 CNRB0002102 2538 2538 Processed 28/02/2023 9313171366 K KIRNA DEVI GENERAL POST OFFICE(607245)
8 ANANDPUR SAHIB PB-08-001-109-001/52
(DOLOWAL) 		2608001000NRG23110220230127160 22/02/2023 ARJUN 2608001WL010218 ARJUN 00078 CNRB0002102 2538 2538 Processed 28/02/2023 9313171362 ARJUN CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-109-001/52
(DOLOWAL) 		2608001000NRG23210220230127598 22/02/2023 ARJUN 2608001WL010292 ARJUN 00078 CNRB0002102 2538 2538 Processed 28/02/2023 9313171361 ARJUN CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-118-001/25
(RAIPUR SAHNI) 		2608001000NRG23170220230127536 22/02/2023 SAWARNO 2608001WL010277 SAWARNO 00078 CNRB0002102 2820 2820 Processed 28/02/2023 9313171341 SWARAN KAUR CANARA BANK(508532)
SubTotal 16920 16920
11 ANANDPUR SAHIB PB-08-001-061-001/102
(DHER) 		2608001000NRG23210220230127600 22/02/2023 JOGINDER SINGH 2608001WL010293 JOGINDER SINGH 00114 UTIB0SRCB01 1974 1974 Processed 28/02/2023 9313171368 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
12 ANANDPUR SAHIB PB-08-001-061-001/102
(DHER) 		2608001000NRG23210220230127599 22/02/2023 JOGINDER SINGH 2608001WL010293 JOGINDER SINGH 00114 UTIB0SRCB01 1410 1410 Processed 28/02/2023 9313171369 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
13 ANANDPUR SAHIB PB-08-001-109-001/141
(DOLOWAL) 		2608001000NRG23210220230127594 22/02/2023 Pinki Devi 2608001WL010292 Pinki Devi 00114 UTIB0SREB01 2538 2538 Processed 28/02/2023 9313171364 MS PINKI DEVI STATE BANK OF INDIA(508548)
14 ANANDPUR SAHIB PB-08-001-109-001/141
(DOLOWAL) 		2608001000NRG23110220230127156 22/02/2023 Pinki Devi 2608001WL010218 Pinki Devi 00114 UTIB0SREB01 2538 2538 Processed 28/02/2023 9313171363 MS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 5076 5076
15 ANANDPUR SAHIB PB-08-001-087-001/130
(PATTI) 		2608001000NRG23220220230127687 22/02/2023 MANJEET KAUR 2608001WL010309 MANJEET KAUR 00177 IOBA0000578 2538 2538 Processed 28/02/2023 9313171376 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2538 2538
16 ANANDPUR SAHIB PB-08-001-075-001/34
(DONAL) 		2608001000NRG23210220230127591 22/02/2023 GURCHAIN KAUR 2608001WL010291 GURCHAIN KAUR 00349 PSIB0000196 2820 2820 Processed 28/02/2023 9313171373 GURCHAIN KAUR PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-075-001/43
(DONAL) 		2608001000NRG23210220230127592 22/02/2023 Raj Rani 2608001WL010291 Raj Rani 00349 PSIB0000196 2820 2820 Processed 01/03/2023 9313171374 RAJ RANI W/O MR.MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
18 ANANDPUR SAHIB PB-08-001-138-001/119
(BASSOWAL) 		2608001000NRG23150220230127405 22/02/2023 Anita 2608001WL010252 Anita 00349 PSIB0000664 2538 2538 Processed 28/02/2023 9313171385 SARITA DEVI PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-138-001/119
(BASSOWAL) 		2608001000NRG23150220230127406 22/02/2023 Reena Sharma 2608001WL010252 Reena Sharma 00349 PSIB0000664 2538 2538 Processed 28/02/2023 9313171386 Reena Sharma PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
20 ANANDPUR SAHIB PB-08-001-028-001/136
(SUKHSAL) 		2608001000NRG23150220230127416 22/02/2023 Ashok Kumar 2608001WL010257 Ashok Kumar 00352 PUNB0PGB003 3102 3102 Processed 28/02/2023 9313171353 ASHOK KUMAR S/O HUSAN CHAND PUNJAB GRAMIN BANK(607138)
21 ANANDPUR SAHIB PB-08-001-032-001/16
(DYAPUR) 		2608001000NRG23150220230127409 22/02/2023 SEETA DEVI 2608001WL010254 SEETA DEVI 00352 PUNB0PGB003 1974 1974 Processed 01/03/2023 9313171350 SITA DEVI WO HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
22 ANANDPUR SAHIB PB-08-001-032-001/17
(DYAPUR) 		2608001000NRG23150220230127410 22/02/2023 SAROJ KAUR 2608001WL010254 SAROJ KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/03/2023 9313171355 SAROJ DEVI WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
23 ANANDPUR SAHIB PB-08-001-032-001/19
(DYAPUR) 		2608001000NRG23150220230127411 22/02/2023 KRISHANA DEVI 2608001WL010254 KRISHANA DEVI 00352 PUNB0PGB003 1974 1974 Processed 01/03/2023 9313171351 KRISHNA DEVI WO RAMESH CHANDER PUNJAB NATIONAL BANK(508568)
24 ANANDPUR SAHIB PB-08-001-032-001/35
(DYAPUR) 		2608001000NRG23150220230127412 22/02/2023 RATAN CHAND 2608001WL010254 RATAN CHAND 00352 PUNB0PGB003 564 564 Processed 28/02/2023 9313171349 RATTAN CHAND S/O KISHAN CHAND PUNJAB GRAMIN BANK(607138)
25 ANANDPUR SAHIB PB-08-001-032-001/45
(DYAPUR) 		2608001000NRG23150220230127413 22/02/2023 NIRMLA DEVI 2608001WL010254 NIRMLA DEVI 00352 PUNB0PGB003 564 564 Processed 01/03/2023 9313171348 NIRMALA DEVI WO SOM NATH PUNJAB NATIONAL BANK(508568)
26 ANANDPUR SAHIB PB-08-001-036-001/16
(SINGHPUR) 		2608001000NRG23200220230127561 22/02/2023 HARMAIL SINGH 2608001WL010287 HARMAIL SINGH 00352 PUNB0PGB003 2820 2820 Rejected 28/02/2023 9313171356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 ANANDPUR SAHIB PB-08-001-036-001/16
(SINGHPUR) 		2608001000NRG23200220230127562 22/02/2023 SARABJEET 2608001WL010287 SARABJEET 00352 PUNB0PGB003 2820 2820 Processed 28/02/2023 9313171352 SARABJIT KAUR W/O W/O HARMEL SINGH PUNJAB GRAMIN BANK(607138)
28 ANANDPUR SAHIB PB-08-001-036-001/25
(SINGHPUR) 		2608001000NRG23200220230127558 22/02/2023 KASHMIR SINGH 2608001WL010286 KASHMIR SINGH 00352 PUNB0PGB003 2820 2820 Processed 28/02/2023 9313171365 KASHMIR SINGH S/O JEET RAM PUNJAB GRAMIN BANK(607138)
29 ANANDPUR SAHIB PB-08-001-036-001/26
(SINGHPUR) 		2608001000NRG23200220230127566 22/02/2023 Swaran singh 2608001WL010287 Swaran singh 00352 PUNB0PGB003 2820 2820 Rejected 28/02/2023 9313171347 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 ANANDPUR SAHIB PB-08-001-036-001/27
(SINGHPUR) 		2608001000NRG23200220230127568 22/02/2023 Gurmeet Singh 2608001WL010287 Gurmeet Singh 00352 PUNB0PGB003 2820 2820 Processed 28/02/2023 9313171354 GURMEET SINGH SO KAMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23406 23406
31 ANANDPUR SAHIB PB-08-001-028-001/58
(SUKHSAL) 		2608001000NRG23150220230127415 22/02/2023 NEERU 2608001WL010256 NEERU 00354 PUNB0035900 2820 2820 Processed 28/02/2023 9313171375 NEERU DEVI W/O RAMMURTI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2820 2820
32 ANANDPUR SAHIB PB-08-001-120-001/34
(CHANDPUR) 		2608001000NRG23150220230127407 22/02/2023 JASWINDER SINGH 2608001WL010253 JASWINDER SINGH 00354 PUNB0087910 2820 2820 Processed 01/03/2023 9313171387 JASWINDER SINGH SO RAKKHA SINGH PUNJAB NATIONAL BANK(508568)
33 ANANDPUR SAHIB PB-08-001-135-001/73
(NANOWAL) 		2608001000NRG23120220230127184 22/02/2023 Shanti Devi 2608001WL010222 Shanti Devi 00354 PUNB0087910 2538 2538 Processed 01/03/2023 9313171388 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
34 ANANDPUR SAHIB PB-08-001-087-001/173
(PATTI) 		2608001000NRG23220220230127691 22/02/2023 TARA DEVI 2608001WL010309 TARA DEVI 00354 PUNB0097300 2538 2538 Processed 28/02/2023 9313171389 MRS TARA RANI STATE BANK OF INDIA(508548)
35 ANANDPUR SAHIB PB-08-001-123-001/25
(BADDAL LOWER) 		2608001000NRG23210220230127571 22/02/2023 Ram Dulari 2608001WL010288 Ram Dulari 00354 PUNB0097300 2820 2820 Processed 28/02/2023 9313171390 RAM DULARI WO RAM LAL PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
36 ANANDPUR SAHIB PB-08-001-075-001/11
(DONAL) 		2608001000NRG23210220230127590 22/02/2023 RAM PAYARI 2608001WL010291 RAM PAYARI 00354 PUNB0789900 2820 2820 Processed 01/03/2023 9313171357 RAM PYARI PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
37 ANANDPUR SAHIB PB-08-001-120-001/34
(CHANDPUR) 		2608001000NRG23150220230127408 22/02/2023 GURWINDER SINGH 2608001WL010253 GURWINDER SINGH 00415 SBIN0011977 2820 2820 Processed 28/02/2023 9313171343 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
38 ANANDPUR SAHIB PB-08-001-128-001/143
(MINDWAN) 		2608001000NRG23210220230127601 22/02/2023 Jaspal Singh 2608001WL010294 Jaspal Singh 00415 SBIN0011977 2538 2538 Processed 28/02/2023 9313171344 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5358 5358
39 ANANDPUR SAHIB PB-08-001-109-001/140
(DOLOWAL) 		2608001000NRG23210220230127593 22/02/2023 Baljinder kaur 2608001WL010292 Baljinder kaur 00415 SBIN0050527 2538 2538 Processed 28/02/2023 9313171345 MR NIRMAL SINGH SO BAKHSHISH SINGH STATE BANK OF INDIA(508548)
40 ANANDPUR SAHIB PB-08-001-109-001/140
(DOLOWAL) 		2608001000NRG23110220230127155 22/02/2023 Baljinder kaur 2608001WL010218 Baljinder kaur 00415 SBIN0050527 1974 1974 Processed 28/02/2023 9313171346 MR NIRMAL SINGH SO BAKHSHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 4512 4512
41 ANANDPUR SAHIB PB-08-001-087-001/109
(PATTI) 		2608001000NRG23220220230127683 22/02/2023 SHAM LAL 2608001WL010309 SHAM LAL 00462 UCBA0000593 2538 2538 Processed 28/02/2023 9313171381 SHAM LAL SO JIT RAM UCO BANK(607066)
42 ANANDPUR SAHIB PB-08-001-087-001/118
(PATTI) 		2608001000NRG23220220230127684 22/02/2023 VANDANA 2608001WL010309 VANDANA 00462 UCBA0000593 2538 2538 Processed 28/02/2023 9313171382 BANDNA DO MAST RAM UCO BANK(607066)
43 ANANDPUR SAHIB PB-08-001-087-001/124
(PATTI) 		2608001000NRG23220220230127685 22/02/2023 jaspal kour 2608001WL010309 jaspal kour 00462 UCBA0000593 2538 2538 Processed 28/02/2023 9313171380 JASPAL KAUR WO ROSHAN LAL UCO BANK(607066)
44 ANANDPUR SAHIB PB-08-001-087-001/127
(PATTI) 		2608001000NRG23220220230127686 22/02/2023 BHAPPO DEVI 2608001WL010309 BHAPPO DEVI 00462 UCBA0000593 2538 2538 Processed 28/02/2023 9313171379 BHAPO DEVI WO RAM KISHAN UCO BANK(607066)
45 ANANDPUR SAHIB PB-08-001-087-001/140
(PATTI) 		2608001000NRG23220220230127688 22/02/2023 PRITAM DASS 2608001WL010309 PRITAM DASS 00462 UCBA0000593 2538 2538 Processed 28/02/2023 9313171377 PRITAM DASS SO MANGAT RAM UCO BANK(607066)
46 ANANDPUR SAHIB PB-08-001-087-001/149
(PATTI) 		2608001000NRG23220220230127689 22/02/2023 VEENA KUMARI 2608001WL010309 VEENA KUMARI 00462 UCBA0000593 2538 2538 Processed 28/02/2023 9313171383 VEENA KUMARI WO GURWINDER SINGH UCO BANK(607066)
47 ANANDPUR SAHIB PB-08-001-087-001/167
(PATTI) 		2608001000NRG23220220230127690 22/02/2023 SUDESH KUMARI 2608001WL010309 SUDESH KUMARI 00462 UCBA0000593 2538 2538 Processed 28/02/2023 9313171384 SUDESH KUMARI W/O GURNAM SINGH UCO BANK(607066)
48 ANANDPUR SAHIB PB-08-001-087-001/175
(PATTI) 		2608001000NRG23220220230127692 22/02/2023 SUCHO DEVI 2608001WL010309 SUCHO DEVI 00462 UCBA0000593 2538 2538 Processed 28/02/2023 9313171378 SUCHU WO AVTAR SINGH UCO BANK(607066)
SubTotal 20304 20304
49 ANANDPUR SAHIB PB-08-001-073-001/27
(DAROLI LOWER) 		2608001000NRG23200220230127557 22/02/2023 Chanan ram 2608001WL010285 Chanan ram 00462 UCBA0001101 2820 2820 Processed 28/02/2023 9313171391 Chanan Ram BANK OF BARODA(606985)
SubTotal 2820 2820
50 ANANDPUR SAHIB PB-08-001-036-001/19
(SINGHPUR) 		2608001000NRG23200220230127563 22/02/2023 Bhajan lal 2608001WL010287 Bhajan lal 00462 UCBA0001464 2820 2820 Rejected 28/02/2023 9313171336 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 ANANDPUR SAHIB PB-08-001-036-001/19
(SINGHPUR) 		2608001000NRG23200220230127564 22/02/2023 CHANO DEVI 2608001WL010287 CHANO DEVI 00462 UCBA0001464 2820 2820 Processed 28/02/2023 9313171338 CHANNO DEVI W/O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
52 ANANDPUR SAHIB PB-08-001-036-001/21
(SINGHPUR) 		2608001000NRG23200220230127565 22/02/2023 MANOHAR LAL 2608001WL010287 MANOHAR LAL 00462 UCBA0001464 2820 2820 Processed 28/02/2023 9313171334 MANOHAR LAL S/O BATNA PUNJAB GRAMIN BANK(607138)
53 ANANDPUR SAHIB PB-08-001-036-001/26
(SINGHPUR) 		2608001000NRG23200220230127567 22/02/2023 MANJEET KAUR 2608001WL010287 MANJEET KAUR 00462 UCBA0001464 2820 2820 Processed 28/02/2023 9313171337 MANJEET KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
54 ANANDPUR SAHIB PB-08-001-036-001/27
(SINGHPUR) 		2608001000NRG23200220230127569 22/02/2023 MAHINDER KAUR 2608001WL010287 MAHINDER KAUR 00462 UCBA0001464 2820 2820 Processed 28/02/2023 9313171335 MAHINDER KAUR W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
55 ANANDPUR SAHIB PB-08-001-036-001/30
(SINGHPUR) 		2608001000NRG23200220230127559 22/02/2023 GURCHAN SINGH 2608001WL010286 GURCHAN SINGH 00462 UCBA0001464 564 564 Processed 28/02/2023 9313171339 GURCHAIN UCO BANK(607066)
56 ANANDPUR SAHIB PB-08-001-036-001/32
(SINGHPUR) 		2608001000NRG23200220230127570 22/02/2023 KAMAL SINGH 2608001WL010287 KAMAL SINGH 00462 UCBA0001464 2820 2820 Processed 28/02/2023 9313171370 KAMAL SINGH UCO BANK(607066)
57 ANANDPUR SAHIB PB-08-001-036-001/8
(SINGHPUR) 		2608001000NRG23200220230127560 22/02/2023 JAGERO DEVI 2608001WL010286 JAGERO DEVI 00462 UCBA0001464 2820 2820 Processed 28/02/2023 9313171340 JAGIR KAUR UCO BANK(607066)
SubTotal 20304 20304
58 ANANDPUR SAHIB PB-08-001-052-001/24
(MEHROULI) 		2608001000NRG23150220230127414 22/02/2023 HARI SINGH 2608001WL010255 HARI SINGH 00462 UCBA0002929 2538 2538 Processed 28/02/2023 9313171358 HARI SINGH SO KISHAN SINGH UCO BANK(607066)
SubTotal 2538 2538
Total 139308 139308

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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_220223APB_FTO_107489 AXIS BANK UTIB0002235 AGAMPUR 5076
2 ANANDPUR SAHIB PB2608001_220223APB_FTO_107489 Canara Bank CNRB0002102 KIRATPUR SAHIB 16920
3 ANANDPUR SAHIB PB2608001_220223APB_FTO_107489 District Central Cooperative Bank UTIB0SRCB01 DHER 3384
4 ANANDPUR SAHIB PB2608001_220223APB_FTO_107489 District Central Cooperative Bank UTIB0SREB01 Ropar 5076
5 ANANDPUR SAHIB PB2608001_220223APB_FTO_107489 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 2538
6 ANANDPUR SAHIB PB2608001_220223APB_FTO_107489 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 5640
7 ANANDPUR SAHIB PB2608001_220223APB_FTO_107489 Punjab & Sind Bank PSIB0000664 GANGUWAL 5076
8 ANANDPUR SAHIB PB2608001_220223APB_FTO_107489 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23406
9 ANANDPUR SAHIB PB2608001_220223APB_FTO_107489 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 2820
10 ANANDPUR SAHIB PB2608001_220223APB_FTO_107489 Punjab National Bank PUNB0087910 Anandpur Sahib 5358
11 ANANDPUR SAHIB PB2608001_220223APB_FTO_107489 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5358
12 ANANDPUR SAHIB PB2608001_220223APB_FTO_107489 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2820
13 ANANDPUR SAHIB PB2608001_220223APB_FTO_107489 State Bank of India SBIN0011977 ANANDPUR SAHIB 5358
14 ANANDPUR SAHIB PB2608001_220223APB_FTO_107489 State Bank of India SBIN0050527 KIRATPUR SAHIB 4512
15 ANANDPUR SAHIB PB2608001_220223APB_FTO_107489 UCO Bank UCBA0000593 NANGAL 20304
16 ANANDPUR SAHIB PB2608001_220223APB_FTO_107489 UCO Bank UCBA0001101 AJAULI 2820
17 ANANDPUR SAHIB PB2608001_220223APB_FTO_107489 UCO Bank UCBA0001464 BHALLAN 20304
18 ANANDPUR SAHIB PB2608001_220223APB_FTO_107489 UCO Bank UCBA0002929 ANANDPUR SAHIB 2538

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