Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:06:48 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_181223APB_FTO_77716
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-08-001-007-001/31
(PATTI JIWAN SINGH) 		2608001000NRG24181220230154900 18/12/2023 MANJIT KAUR 2608001WL009956 MANJIT KAUR 00032 UTIB0002420 2424 2424 Processed 09/03/2024 1556620508 MANJIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
2 ANANDPUR SAHIB PB-08-001-060-001/177
(MEHAIN) 		2608001000NRG24181220230154833 18/12/2023 SUKH DAI 2608001WL009955 SUKH DAI 00349 PSIB0000196 1818 1818 Processed 09/03/2024 1556620522 SUKH DEI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
3 ANANDPUR SAHIB PB-08-001-061-001/36
(DHER) 		2608001000NRG24181220230154878 18/12/2023 SHETAL SINGH 2608001WL009955 SHETAL SINGH 00415 SBIN0050080 1818 1818 Processed 09/03/2024 1556620546 MR SHEETAL SINGH PLA NO 73631 SO MEHAR S STATE BANK OF INDIA(508548)
SubTotal 1818 1818
4 ANANDPUR SAHIB PB-08-001-060-001/102
(MEHAIN) 		2608001000NRG24181220230154815 18/12/2023 RANI 2608001WL009955 RANI 00415 SBIN0050555 1510 1510 Processed 09/03/2024 1556620529 MRS RANI DEVI STATE BANK OF INDIA(508548)
5 ANANDPUR SAHIB PB-08-001-060-001/107
(MEHAIN) 		2608001000NRG24181220230154816 18/12/2023 GURMEET KAUR 2608001WL009955 GURMEET KAUR 00415 SBIN0050555 906 906 Processed 09/03/2024 1556620549 GURMIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 ANANDPUR SAHIB PB-08-001-060-001/109
(MEHAIN) 		2608001000NRG24181220230154817 18/12/2023 GURMEETA 2608001WL009955 GURMEETA 00415 SBIN0050555 302 302 Processed 09/03/2024 1556620512 MR GURMIT SINGHPLA NO95174 STATE BANK OF INDIA(508548)
7 ANANDPUR SAHIB PB-08-001-060-001/111
(MEHAIN) 		2608001000NRG24181220230154819 18/12/2023 MANJEET KAUR 2608001WL009955 MANJEET KAUR 00415 SBIN0050555 1812 1812 Processed 09/03/2024 1556620543 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
8 ANANDPUR SAHIB PB-08-001-060-001/112
(MEHAIN) 		2608001000NRG24181220230154820 18/12/2023 RACHANA 2608001WL009955 RACHANA 00415 SBIN0050555 1812 1812 Processed 09/03/2024 1556620559 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
9 ANANDPUR SAHIB PB-08-001-060-001/115
(MEHAIN) 		2608001000NRG24181220230154821 18/12/2023 SEETO DEVI 2608001WL009955 SEETO DEVI 00415 SBIN0050555 1812 1812 Processed 09/03/2024 1556620531 MRS SITO DEVI STATE BANK OF INDIA(508548)
10 ANANDPUR SAHIB PB-08-001-060-001/116
(MEHAIN) 		2608001000NRG24181220230154822 18/12/2023 naseeb kaur 2608001WL009955 naseeb kaur 00415 SBIN0050555 1510 1510 Processed 09/03/2024 1556620551 MRS NASIBO PLA NO95435 STATE BANK OF INDIA(508548)
11 ANANDPUR SAHIB PB-08-001-060-001/12
(MEHAIN) 		2608001000NRG24181220230154823 18/12/2023 NAJO DEVI 2608001WL009955 NAJO DEVI 00415 SBIN0050555 1812 1812 Processed 09/03/2024 1556620558 MRS NANJO DEVI STATE BANK OF INDIA(508548)
12 ANANDPUR SAHIB PB-08-001-060-001/124
(MEHAIN) 		2608001000NRG24181220230154824 18/12/2023 KIRNA DEVI 2608001WL009955 KIRNA DEVI 00415 SBIN0050555 2114 2114 Processed 09/03/2024 1556620556 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
13 ANANDPUR SAHIB PB-08-001-060-001/130
(MEHAIN) 		2608001000NRG24181220230154825 18/12/2023 TARO DEVI 2608001WL009955 TARO DEVI 00415 SBIN0050555 1818 1818 Processed 09/03/2024 1556620536 MRS TARO DEVI STATE BANK OF INDIA(508548)
14 ANANDPUR SAHIB PB-08-001-060-001/149
(MEHAIN) 		2608001000NRG24181220230154826 18/12/2023 SOMA DEVI 2608001WL009955 SOMA DEVI 00415 SBIN0050555 1515 1515 Processed 09/03/2024 1556620517 MRS SOMA DEVI STATE BANK OF INDIA(508548)
15 ANANDPUR SAHIB PB-08-001-060-001/154
(MEHAIN) 		2608001000NRG24181220230154827 18/12/2023 CHAIN KAUR 2608001WL009955 CHAIN KAUR 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1556620514 MRS CHEN KAUR STATE BANK OF INDIA(508548)
16 ANANDPUR SAHIB PB-08-001-060-001/155
(MEHAIN) 		2608001000NRG24181220230154828 18/12/2023 JASVEER KAUR 2608001WL009955 JASVEER KAUR 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1556620560 MR JAGAT RAM STATE BANK OF INDIA(508548)
17 ANANDPUR SAHIB PB-08-001-060-001/159
(MEHAIN) 		2608001000NRG24181220230154829 18/12/2023 MANJEET KAUR 2608001WL009955 MANJEET KAUR 00415 SBIN0050555 1212 1212 Processed 09/03/2024 1556620574 MR MANJIDO WO SADEEK MOHAMAD STATE BANK OF INDIA(508548)
18 ANANDPUR SAHIB PB-08-001-060-001/160
(MEHAIN) 		2608001000NRG24181220230154830 18/12/2023 SURJEET KAUR 2608001WL009955 SURJEET KAUR 00415 SBIN0050555 1818 1818 Processed 09/03/2024 1556620523 SURJIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 ANANDPUR SAHIB PB-08-001-060-001/166
(MEHAIN) 		2608001000NRG24181220230154831 18/12/2023 PARAMJEET KAUR 2608001WL009955 PARAMJEET KAUR 00415 SBIN0050555 1212 1212 Processed 09/03/2024 1556620553 PARAMJIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 ANANDPUR SAHIB PB-08-001-060-001/184
(MEHAIN) 		2608001000NRG24181220230154834 18/12/2023 KAMLESH RANI 2608001WL009955 KAMLESH RANI 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1556620573 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
21 ANANDPUR SAHIB PB-08-001-060-001/188
(MEHAIN) 		2608001000NRG24181220230154835 18/12/2023 BEENA DEVI 2608001WL009955 BEENA DEVI 00415 SBIN0050555 1818 1818 Processed 09/03/2024 1556620572 MRS BINA DEVI STATE BANK OF INDIA(508548)
22 ANANDPUR SAHIB PB-08-001-060-001/194
(MEHAIN) 		2608001000NRG24181220230154836 18/12/2023 LAXMI DEVI 2608001WL009955 LAXMI DEVI 00415 SBIN0050555 1818 1818 Processed 09/03/2024 1556620506 MRS LACHAMI DEVI WO MOHAN SINGH STATE BANK OF INDIA(508548)
23 ANANDPUR SAHIB PB-08-001-060-001/205
(MEHAIN) 		2608001000NRG24181220230154838 18/12/2023 TRIPATA DEVI 2608001WL009955 TRIPATA DEVI 00415 SBIN0050555 1818 1818 Processed 09/03/2024 1556620511 TARIPTA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 ANANDPUR SAHIB PB-08-001-060-001/46
(MEHAIN) 		2608001000NRG24181220230154843 18/12/2023 BAGGO DEVI 2608001WL009955 BAGGO DEVI 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1556620570 MRS BAGO DEVI STATE BANK OF INDIA(508548)
25 ANANDPUR SAHIB PB-08-001-060-001/50
(MEHAIN) 		2608001000NRG24181220230154844 18/12/2023 DEVKI DEVI 2608001WL009955 DEVKI DEVI 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1556620555 MR DEVKI DEVI STATE BANK OF INDIA(508548)
26 ANANDPUR SAHIB PB-08-001-060-001/51
(MEHAIN) 		2608001000NRG24181220230154845 18/12/2023 ASHA RANI 2608001WL009955 ASHA RANI 00415 SBIN0050555 1515 1515 Processed 09/03/2024 1556620534 MRS ASHA RANI STATE BANK OF INDIA(508548)
27 ANANDPUR SAHIB PB-08-001-060-001/6
(MEHAIN) 		2608001000NRG24181220230154846 18/12/2023 JARNAIL KAUR 2608001WL009955 JARNAIL KAUR 00415 SBIN0050555 1818 1818 Processed 09/03/2024 1556620515 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
28 ANANDPUR SAHIB PB-08-001-060-001/67
(MEHAIN) 		2608001000NRG24181220230154847 18/12/2023 JEET KAUR 2608001WL009955 JEET KAUR 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1556620562 JEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 ANANDPUR SAHIB PB-08-001-060-001/69
(MEHAIN) 		2608001000NRG24181220230154848 18/12/2023 KESARO DEVI 2608001WL009955 KESARO DEVI 00415 SBIN0050555 1818 1818 Processed 09/03/2024 1556620533 MRS KESRO DEVI STATE BANK OF INDIA(508548)
30 ANANDPUR SAHIB PB-08-001-060-001/71
(MEHAIN) 		2608001000NRG24181220230154850 18/12/2023 DAULTI 2608001WL009955 DAULTI 00415 SBIN0050555 1515 1515 Processed 09/03/2024 1556620538 DALUBI W/O SUCHA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
31 ANANDPUR SAHIB PB-08-001-060-001/72
(MEHAIN) 		2608001000NRG24181220230154851 18/12/2023 BEENA BEGAM 2608001WL009955 BEENA BEGAM 00415 SBIN0050555 1515 1515 Processed 09/03/2024 1556620566 VEENA RANI STATE BANK OF INDIA(508548)
32 ANANDPUR SAHIB PB-08-001-060-001/73
(MEHAIN) 		2608001000NRG24181220230154852 18/12/2023 AMARJIT KAUR 2608001WL009955 AMARJIT KAUR 00415 SBIN0050555 1515 1515 Processed 09/03/2024 1556620542 AMRIK KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 ANANDPUR SAHIB PB-08-001-060-001/74
(MEHAIN) 		2608001000NRG24181220230154853 18/12/2023 KAMALA DEVI 2608001WL009955 KAMALA DEVI 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1556620535 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
34 ANANDPUR SAHIB PB-08-001-060-001/76
(MEHAIN) 		2608001000NRG24181220230154854 18/12/2023 JANKO 2608001WL009955 JANKO 00415 SBIN0050555 1212 1212 Processed 09/03/2024 1556620513 MRS JANKO JANKO STATE BANK OF INDIA(508548)
35 ANANDPUR SAHIB PB-08-001-060-001/77
(MEHAIN) 		2608001000NRG24181220230154855 18/12/2023 USHA DEVI 2608001WL009955 USHA DEVI 00415 SBIN0050555 1212 1212 Processed 09/03/2024 1556620552 MRS USHA DEVI STATE BANK OF INDIA(508548)
36 ANANDPUR SAHIB PB-08-001-060-001/79
(MEHAIN) 		2608001000NRG24181220230154856 18/12/2023 URMILA DEVI 2608001WL009955 URMILA DEVI 00415 SBIN0050555 1515 1515 Processed 09/03/2024 1556620507 URMILA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
37 ANANDPUR SAHIB PB-08-001-060-001/81
(MEHAIN) 		2608001000NRG24181220230154857 18/12/2023 KESAR KAUR 2608001WL009955 KESAR KAUR 00415 SBIN0050555 1515 1515 Processed 09/03/2024 1556620571 KESRO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 ANANDPUR SAHIB PB-08-001-060-001/86
(MEHAIN) 		2608001000NRG24181220230154858 18/12/2023 SIMARO DEVI 2608001WL009955 SIMARO DEVI 00415 SBIN0050555 1515 1515 Processed 09/03/2024 1556620548 MRS SIMAR KAUR STATE BANK OF INDIA(508548)
39 ANANDPUR SAHIB PB-08-001-060-001/91
(MEHAIN) 		2608001000NRG24181220230154860 18/12/2023 SOMA DEVI 2608001WL009955 SOMA DEVI 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1556620541 MRS SOMA DEVI STATE BANK OF INDIA(508548)
40 ANANDPUR SAHIB PB-08-001-060-001/92
(MEHAIN) 		2608001000NRG24181220230154861 18/12/2023 TRIPATA DEVI 2608001WL009955 TRIPATA DEVI 00415 SBIN0050555 1818 1818 Processed 09/03/2024 1556620550 TRIPTA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
41 ANANDPUR SAHIB PB-08-001-060-001/93
(MEHAIN) 		2608001000NRG24181220230154862 18/12/2023 KAMLESH KAUR 2608001WL009955 KAMLESH KAUR 00415 SBIN0050555 303 303 Processed 09/03/2024 1556620532 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
42 ANANDPUR SAHIB PB-08-001-061-001/104
(DHER) 		2608001000NRG24181220230154863 18/12/2023 BALM SINGH 2608001WL009955 BALM SINGH 00415 SBIN0050555 1515 1515 Processed 09/03/2024 1556620557 MR BALAM SINGH STATE BANK OF INDIA(508548)
43 ANANDPUR SAHIB PB-08-001-061-001/139
(DHER) 		2608001000NRG24181220230154864 18/12/2023 RANI 2608001WL009955 RANI 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1556620530 MR AJAIB SINGH STATE BANK OF INDIA(508548)
44 ANANDPUR SAHIB PB-08-001-061-001/158
(DHER) 		2608001000NRG24181220230154866 18/12/2023 KASHMEER KAUR 2608001WL009955 KASHMEER KAUR 00415 SBIN0050555 606 606 Processed 09/03/2024 1556620565 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
45 ANANDPUR SAHIB PB-08-001-061-001/162
(DHER) 		2608001000NRG24181220230154868 18/12/2023 RAM DULARI 2608001WL009955 RAM DULARI 00415 SBIN0050555 909 909 Processed 09/03/2024 1556620510 MRS RAM DULARI STATE BANK OF INDIA(508548)
46 ANANDPUR SAHIB PB-08-001-061-001/166
(DHER) 		2608001000NRG24181220230154869 18/12/2023 MANJEET KAUR 2608001WL009955 MANJEET KAUR 00415 SBIN0050555 1515 1515 Processed 09/03/2024 1556620554 MASHKEEN KAUR W/O BALBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
47 ANANDPUR SAHIB PB-08-001-061-001/169
(DHER) 		2608001000NRG24181220230154870 18/12/2023 BHOLI DEVI 2608001WL009955 BHOLI DEVI 00415 SBIN0050555 909 909 Processed 09/03/2024 1556620518 MRS BHOLI WO JEET RAM STATE BANK OF INDIA(508548)
48 ANANDPUR SAHIB PB-08-001-061-001/179
(DHER) 		2608001000NRG24181220230154871 18/12/2023 JAI SINGH 2608001WL009955 JAI SINGH 00415 SBIN0050555 1818 1818 Processed 09/03/2024 1556620524 MR JAI SINGH STATE BANK OF INDIA(508548)
49 ANANDPUR SAHIB PB-08-001-061-001/183
(DHER) 		2608001000NRG24181220230154872 18/12/2023 Paramjit Kaur 2608001WL009955 Paramjit Kaur 00415 SBIN0050555 1818 1818 Processed 09/03/2024 1556620528 PARAMJIT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
50 ANANDPUR SAHIB PB-08-001-061-001/19
(DHER) 		2608001000NRG24181220230154873 18/12/2023 SATAYA DEVI 2608001WL009955 SATAYA DEVI 00415 SBIN0050555 1212 1212 Processed 09/03/2024 1556620563 SATYA DEVI W/O MOHINDER PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
51 ANANDPUR SAHIB PB-08-001-061-001/198
(DHER) 		2608001000NRG24181220230154874 18/12/2023 Narinder Kaur 2608001WL009955 Narinder Kaur 00415 SBIN0050555 1818 1818 Processed 09/03/2024 1556620526 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
52 ANANDPUR SAHIB PB-08-001-061-001/199
(DHER) 		2608001000NRG24181220230154875 18/12/2023 SUSHMA DEVI 2608001WL009955 SUSHMA DEVI 00415 SBIN0050555 1515 1515 Processed 09/03/2024 1556620527 MRS SHUSHMA DEVI STATE BANK OF INDIA(508548)
53 ANANDPUR SAHIB PB-08-001-061-001/201
(DHER) 		2608001000NRG24181220230154876 18/12/2023 Kirna Devi 2608001WL009955 Kirna Devi 00415 SBIN0050555 1515 1515 Processed 09/03/2024 1556620537 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
54 ANANDPUR SAHIB PB-08-001-061-001/26
(DHER) 		2608001000NRG24181220230154877 18/12/2023 AMARJEET KAUR 2608001WL009955 AMARJEET KAUR 00415 SBIN0050555 1212 1212 Processed 09/03/2024 1556620561 MR AMARJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
55 ANANDPUR SAHIB PB-08-001-061-001/38
(DHER) 		2608001000NRG24181220230154880 18/12/2023 DARSHAN SINGH 2608001WL009955 DARSHAN SINGH 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1556620545 MR DARSHAN SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
56 ANANDPUR SAHIB PB-08-001-061-001/39
(DHER) 		2608001000NRG24181220230154881 18/12/2023 JASWANT KAUR 2608001WL009955 JASWANT KAUR 00415 SBIN0050555 1818 1818 Processed 09/03/2024 1556620525 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
57 ANANDPUR SAHIB PB-08-001-061-001/65
(DHER) 		2608001000NRG24181220230154882 18/12/2023 KRISHANA 2608001WL009955 KRISHANA 00415 SBIN0050555 1818 1818 Processed 09/03/2024 1556620547 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
58 ANANDPUR SAHIB PB-08-001-061-001/66
(DHER) 		2608001000NRG24181220230154883 18/12/2023 JASPREET KAUR 2608001WL009955 JASPREET KAUR 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1556620509 AMARJEET KAUR W/O RAMESH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
59 ANANDPUR SAHIB PB-08-001-061-001/7
(DHER) 		2608001000NRG24181220230154884 18/12/2023 JOGINDER SINGH 2608001WL009955 JOGINDER SINGH 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1556620544 JOGINDER SINGH S/O BAINT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
60 ANANDPUR SAHIB PB-08-001-061-001/87
(DHER) 		2608001000NRG24181220230154885 18/12/2023 MAHINDER KAUR 2608001WL009955 MAHINDER KAUR 00415 SBIN0050555 1818 1818 Processed 09/03/2024 1556620564 MR SURINDER SINGH SO DEV SINGH STATE BANK OF INDIA(508548)
61 ANANDPUR SAHIB PB-08-001-061-001/88
(DHER) 		2608001000NRG24181220230154886 18/12/2023 SUDESH KUMARI 2608001WL009955 SUDESH KUMARI 00415 SBIN0050555 303 303 Processed 09/03/2024 1556620540 MRS SUDESH KUMARI STATE BANK OF INDIA(508548)
62 ANANDPUR SAHIB PB-08-001-061-001/92
(DHER) 		2608001000NRG24181220230154887 18/12/2023 AMANDEEP SINGH 2608001WL009955 AMANDEEP SINGH 00415 SBIN0050555 1515 1515 Processed 09/03/2024 1556620539 MR GURNAM SINGH STATE BANK OF INDIA(508548)
63 ANANDPUR SAHIB PB-08-001-061-001/94
(DHER) 		2608001000NRG24181220230154888 18/12/2023 MANDEEP KAUR 2608001WL009955 MANDEEP KAUR 00415 SBIN0050555 1818 1818 Processed 09/03/2024 1556620516 MANDEEP KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 96309 96309
64 ANANDPUR SAHIB PB-08-001-007-001/14
(PATTI JIWAN SINGH) 		2608001000NRG24181220230154891 18/12/2023 JAMLA DEVI 2608001WL009956 JAMLA DEVI 00462 UCBA0001464 2424 2424 Processed 09/03/2024 1556620504 JAMUNA DEVI UCO BANK(607066)
65 ANANDPUR SAHIB PB-08-001-007-001/18
(PATTI JIWAN SINGH) 		2608001000NRG24181220230154892 18/12/2023 KULWINDER KAUR 2608001WL009956 KULWINDER KAUR 00462 UCBA0001464 2424 2424 Processed 09/03/2024 1556620503 KULWINDER KAUR UCO BANK(607066)
66 ANANDPUR SAHIB PB-08-001-007-001/19
(PATTI JIWAN SINGH) 		2608001000NRG24181220230154893 18/12/2023 KULWINDER KAUR 2608001WL009956 KULWINDER KAUR 00462 UCBA0001464 2727 2727 Processed 09/03/2024 1556620505 KULWINDER KAUR UCO BANK(607066)
67 ANANDPUR SAHIB PB-08-001-007-001/22
(PATTI JIWAN SINGH) 		2608001000NRG24181220230154894 18/12/2023 SARWAN SINGH 2608001WL009956 SARWAN SINGH 00462 UCBA0001464 2727 2727 Processed 09/03/2024 1556620575 SARBAN SINGH UCO BANK(607066)
68 ANANDPUR SAHIB PB-08-001-007-001/27
(PATTI JIWAN SINGH) 		2608001000NRG24181220230154897 18/12/2023 RAJVINDER KAUR 2608001WL009956 RAJVINDER KAUR 00462 UCBA0001464 2727 2727 Processed 09/03/2024 1556620568 RAJWINDER KAUR UCO BANK(607066)
69 ANANDPUR SAHIB PB-08-001-007-001/29
(PATTI JIWAN SINGH) 		2608001000NRG24181220230154898 18/12/2023 HARJEET KAUR 2608001WL009956 HARJEET KAUR 00462 UCBA0001464 2727 2727 Processed 09/03/2024 1556620576 HARJEET KAUR UCO BANK(607066)
70 ANANDPUR SAHIB PB-08-001-007-001/33
(PATTI JIWAN SINGH) 		2608001000NRG24181220230154902 18/12/2023 KULWINDER KAUR 2608001WL009956 KULWINDER KAUR 00462 UCBA0001464 2424 2424 Processed 09/03/2024 1556620577 KULWINDER KAUR UCO BANK(607066)
71 ANANDPUR SAHIB PB-08-001-007-001/34
(PATTI JIWAN SINGH) 		2608001000NRG24181220230154903 18/12/2023 CHANAN SINGH 2608001WL009956 CHANAN SINGH 00462 UCBA0001464 2424 2424 Processed 09/03/2024 1556620519 GURCHARAN SINGH UCO BANK(607066)
72 ANANDPUR SAHIB PB-08-001-007-001/36
(PATTI JIWAN SINGH) 		2608001000NRG24181220230154904 18/12/2023 BIMLA DEVI 2608001WL009956 BIMLA DEVI 00462 UCBA0001464 2424 2424 Processed 09/03/2024 1556620578 BIMLA AXIS BANK(607153)
73 ANANDPUR SAHIB PB-08-001-007-001/39
(PATTI JIWAN SINGH) 		2608001000NRG24181220230154905 18/12/2023 Bhajana Kaur 2608001WL009956 Bhajana Kaur 00462 UCBA0001464 2424 2424 Processed 09/03/2024 1556620520 BHAJAN KAUR UCO BANK(607066)
74 ANANDPUR SAHIB PB-08-001-007-001/41
(PATTI JIWAN SINGH) 		2608001000NRG24181220230154906 18/12/2023 DHANN KAUR 2608001WL009956 DHANN KAUR 00462 UCBA0001464 2424 2424 Processed 09/03/2024 1556620521 DHANN KAUR UCO BANK(607066)
75 ANANDPUR SAHIB PB-08-001-007-001/42
(PATTI JIWAN SINGH) 		2608001000NRG24181220230154907 18/12/2023 KULDEEP KAUR 2608001WL009956 KULDEEP KAUR 00462 UCBA0001464 2121 2121 Processed 09/03/2024 1556620567 KULDEEP KAUR UCO BANK(607066)
76 ANANDPUR SAHIB PB-08-001-007-001/44
(PATTI JIWAN SINGH) 		2608001000NRG24181220230154908 18/12/2023 KULWINDER PAL 2608001WL009956 KULWINDER PAL 00462 UCBA0001464 2424 2424 Processed 09/03/2024 1556620569 KULWINDER PAL UCO BANK(607066)
SubTotal 32421 32421
Total 134790 134790

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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_181223APB_FTO_77716 AXIS BANK UTIB0002420 Nangran Kalmot 2424
2 ANANDPUR SAHIB PB2608001_181223APB_FTO_77716 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1818
3 ANANDPUR SAHIB PB2608001_181223APB_FTO_77716 State Bank of India SBIN0050080 ANANDPUR SAHIB 1818
4 ANANDPUR SAHIB PB2608001_181223APB_FTO_77716 State Bank of India SBIN0050555 DHER 96309
5 ANANDPUR SAHIB PB2608001_181223APB_FTO_77716 UCO Bank UCBA0001464 BHALLAN 32421

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