Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:13:21 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_181223APB_FTO_77868
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 SARDULGARH PB-17-004-008-001/107
(CHOTIAN) 		2617004000NRG24181220230259918 18/12/2023 Raveena Rani 2617004WL008849 Raveena Rani 00089 CBIN0285049 880 880 Processed 09/03/2024 1550704219 Raveena Rani INDUSIND BANK(607189)
2 SARDULGARH PB-17-004-017-001/2
(KOTHE JATANA KALAN) 		2617004000NRG24181220230259872 18/12/2023 SUKHPREET KAUR 2617004WL008845 SUKHPREET KAUR 00089 CBIN0285049 286 286 Processed 09/03/2024 1550704220 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
3 SARDULGARH PB-17-004-017-001/62
(KOTHE JATANA KALAN) 		2617004000NRG24181220230259881 18/12/2023 JASWINDER KAUR 2617004WL008845 JASWINDER KAUR 00089 CBIN0285049 286 286 Processed 09/03/2024 1550704116 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1452 1452
4 SARDULGARH PB-17-004-008-001/114
(CHOTIAN) 		2617004000NRG24181220230259919 18/12/2023 Baljit Kaur 2617004WL008849 Baljit Kaur 00352 PUNB0PGB003 1320 1320 Processed 09/03/2024 1550704199 BALJIT KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
5 SARDULGARH PB-17-004-008-001/146
(CHOTIAN) 		2617004000NRG24181220230259925 18/12/2023 KAMALJEET KAUR 2617004WL008849 KAMALJEET KAUR 00352 PUNB0PGB003 1320 1320 Processed 09/03/2024 1550704201 KAMAL JEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
6 SARDULGARH PB-17-004-008-001/209
(CHOTIAN) 		2617004000NRG24181220230259946 18/12/2023 POOJA KAUR 2617004WL008849 POOJA KAUR 00352 PUNB0PGB003 1320 1320 Processed 09/03/2024 1550704200 Pooja Kaur FINO PAYMENTS BANK LTD(608001)
7 SARDULGARH PB-17-004-008-001/263
(CHOTIAN) 		2617004000NRG24181220230259962 18/12/2023 MANDEEP KAUR 2617004WL008849 MANDEEP KAUR 00352 PUNB0PGB003 220 220 Processed 09/03/2024 1550704202 MANDEEP KAUR INDUSIND BANK(607189)
8 SARDULGARH PB-17-004-008-001/282
(CHOTIAN) 		2617004000NRG24181220230259970 18/12/2023 RASHPREET KAUR 2617004WL008849 RASHPREET KAUR 00352 PUNB0PGB003 440 440 Processed 09/03/2024 1550704112 RASHPREET KAUR PUNJAB GRAMIN BANK(607138)
9 SARDULGARH PB-17-004-008-001/29
(CHOTIAN) 		2617004000NRG24181220230259972 18/12/2023 MAHINDER SINGH 2617004WL008849 MAHINDER SINGH 00352 PUNB0PGB003 220 220 Processed 09/03/2024 1550704203 MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
10 SARDULGARH PB-17-004-008-001/290
(CHOTIAN) 		2617004000NRG24181220230259973 18/12/2023 BABBI 2617004WL008849 BABBI 00352 PUNB0PGB003 660 660 Processed 09/03/2024 1550704224 BABBI PUNJAB GRAMIN BANK(607138)
11 SARDULGARH PB-17-004-008-001/294
(CHOTIAN) 		2617004000NRG24181220230259976 18/12/2023 MANDEEP KAUR 2617004WL008849 MANDEEP KAUR 00352 PUNB0PGB003 1320 1320 Processed 09/03/2024 1550704111 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6820 6820
12 SARDULGARH PB-17-004-039-001/312
(RORKI) 		2617004000NRG24181220230260187 18/12/2023 Gurnaib Singh 2617004WL008854 Gurnaib Singh 00354 PUNB0085300 1818 1818 Processed 09/03/2024 1550704110 GURNAIB SINGH S/O LAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1818 1818
13 SARDULGARH PB-17-004-039-001/194
(RORKI) 		2617004000NRG24181220230260182 18/12/2023 BHOLA SINGH 2617004WL008854 BHOLA SINGH 00354 PUNB0125510 1818 1818 Processed 09/03/2024 1550704223 BHOLA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
14 SARDULGARH PB-17-004-039-001/252
(RORKI) 		2617004000NRG24181220230260184 18/12/2023 RAJWINDER KAUR 2617004WL008854 RAJWINDER KAUR 00354 PUNB0125510 1818 1818 Processed 09/03/2024 1550704113 RAJWINDER KAUR BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
15 SARDULGARH PB-17-004-039-001/203
(RORKI) 		2617004000NRG24181220230260183 18/12/2023 RANJEET SINGH 2617004WL008854 RANJEET SINGH 00415 SBIN0011973 1818 1818 Processed 09/03/2024 1550704221 MR RANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
16 SARDULGARH PB-17-004-017-001/65
(KOTHE JATANA KALAN) 		2617004000NRG24181220230259882 18/12/2023 GAGANPREET KAUR 2617004WL008845 GAGANPREET KAUR 00415 SBIN0016148 572 572 Processed 09/03/2024 1550704115 MISS GAGANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 572 572
17 SARDULGARH PB-17-004-008-001/1
(CHOTIAN) 		2617004000NRG24181220230259916 18/12/2023 SIMARJEET KAUR 2617004WL008849 SIMARJEET KAUR 00415 SBIN0050301 1320 1320 Processed 09/03/2024 1550704153 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
18 SARDULGARH PB-17-004-008-001/10
(CHOTIAN) 		2617004000NRG24181220230259917 18/12/2023 SIMARJIT KAUR 2617004WL008849 SIMARJIT KAUR 00415 SBIN0050301 1100 1100 Processed 09/03/2024 1550704149 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
19 SARDULGARH PB-17-004-008-001/129
(CHOTIAN) 		2617004000NRG24181220230259920 18/12/2023 JASVEER KAUR 2617004WL008849 JASVEER KAUR 00415 SBIN0050301 1320 1320 Processed 09/03/2024 1550704154 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
20 SARDULGARH PB-17-004-008-001/130
(CHOTIAN) 		2617004000NRG24181220230259921 18/12/2023 beant kaur 2617004WL008849 beant kaur 00415 SBIN0050301 1100 1100 Processed 09/03/2024 1550704173 MRS BEANT KAUR STATE BANK OF INDIA(508548)
21 SARDULGARH PB-17-004-008-001/140
(CHOTIAN) 		2617004000NRG24181220230259922 18/12/2023 VEERPAL KAUR 2617004WL008849 VEERPAL KAUR 00415 SBIN0050301 1320 1320 Processed 09/03/2024 1550704155 MRS VEEERPAL KAUR STATE BANK OF INDIA(508548)
22 SARDULGARH PB-17-004-008-001/145
(CHOTIAN) 		2617004000NRG24181220230259923 18/12/2023 CHARANJEET KAUR 2617004WL008849 CHARANJEET KAUR 00415 SBIN0050301 1320 1320 Processed 09/03/2024 1550704150 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
23 SARDULGARH PB-17-004-008-001/147
(CHOTIAN) 		2617004000NRG24181220230259926 18/12/2023 gurvinder kaur 2617004WL008849 gurvinder kaur 00415 SBIN0050301 880 880 Processed 09/03/2024 1550704211 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
24 SARDULGARH PB-17-004-008-001/149
(CHOTIAN) 		2617004000NRG24181220230259927 18/12/2023 BASANT KAUR 2617004WL008849 BASANT KAUR 00415 SBIN0050301 1320 1320 Processed 09/03/2024 1550704147 Balor Kaur FINO PAYMENTS BANK LTD(608001)
25 SARDULGARH PB-17-004-008-001/15
(CHOTIAN) 		2617004000NRG24181220230259928 18/12/2023 AMARJEET KAUR 2617004WL008849 AMARJEET KAUR 00415 SBIN0050301 1320 1320 Processed 09/03/2024 1550704163 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
26 SARDULGARH PB-17-004-008-001/154
(CHOTIAN) 		2617004000NRG24181220230259929 18/12/2023 Lakhshman singh 2617004WL008849 Lakhshman singh 00415 SBIN0050301 1100 1100 Processed 09/03/2024 1550704135 LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
27 SARDULGARH PB-17-004-008-001/155
(CHOTIAN) 		2617004000NRG24181220230259930 18/12/2023 JASVEER KAUR 2617004WL008849 JASVEER KAUR 00415 SBIN0050301 1320 1320 Processed 09/03/2024 1550704145 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
28 SARDULGARH PB-17-004-008-001/16
(CHOTIAN) 		2617004000NRG24181220230259931 18/12/2023 HARPAL KAUR 2617004WL008849 HARPAL KAUR 00415 SBIN0050301 1320 1320 Processed 09/03/2024 1550704183 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
29 SARDULGARH PB-17-004-008-001/161
(CHOTIAN) 		2617004000NRG24181220230259932 18/12/2023 TEJ KAUR 2617004WL008849 TEJ KAUR 00415 SBIN0050301 1320 1320 Processed 09/03/2024 1550704124 MS TEJ KAUR 43356 AND DSSO STATE BANK OF INDIA(508548)
30 SARDULGARH PB-17-004-008-001/17
(CHOTIAN) 		2617004000NRG24181220230259935 18/12/2023 KARNAIL KAUR 2617004WL008849 KARNAIL KAUR 00415 SBIN0050301 220 220 Processed 09/03/2024 1550704121 MS KARNAIL KAUR 43357 AND DSSO STATE BANK OF INDIA(508548)
31 SARDULGARH PB-17-004-008-001/17
(CHOTIAN) 		2617004000NRG24181220230259934 18/12/2023 MADHIA SINGH 2617004WL008849 MADHIA SINGH 00415 SBIN0050301 1100 1100 Processed 09/03/2024 1550704148 MR MARHA SINGH STATE BANK OF INDIA(508548)
32 SARDULGARH PB-17-004-008-001/175
(CHOTIAN) 		2617004000NRG24181220230259937 18/12/2023 JASVIR KAUR 2617004WL008849 JASVIR KAUR 00415 SBIN0050301 1320 1320 Processed 09/03/2024 1550704172 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
33 SARDULGARH PB-17-004-008-001/177
(CHOTIAN) 		2617004000NRG24181220230259938 18/12/2023 KULWINDER KAUR 2617004WL008849 KULWINDER KAUR 00415 SBIN0050301 660 660 Processed 09/03/2024 1550704140 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
34 SARDULGARH PB-17-004-008-001/18
(CHOTIAN) 		2617004000NRG24181220230259939 18/12/2023 SUKHPAL KAUR 2617004WL008849 SUKHPAL KAUR 00415 SBIN0050301 1320 1320 Processed 09/03/2024 1550704170 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
35 SARDULGARH PB-17-004-008-001/181
(CHOTIAN) 		2617004000NRG24181220230259940 18/12/2023 GURNAM SINGH 2617004WL008849 GURNAM SINGH 00415 SBIN0050301 1320 1320 Processed 09/03/2024 1550704123 MS GURNAM KAUR 42496 AND DSSO STATE BANK OF INDIA(508548)
36 SARDULGARH PB-17-004-008-001/199
(CHOTIAN) 		2617004000NRG24181220230259943 18/12/2023 RAJINDER KAUR 2617004WL008849 RAJINDER KAUR 00415 SBIN0050301 440 440 Processed 09/03/2024 1550704136 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
37 SARDULGARH PB-17-004-008-001/208
(CHOTIAN) 		2617004000NRG24181220230259945 18/12/2023 SUKHPAL KAUR 2617004WL008849 SUKHPAL KAUR 00415 SBIN0050301 880 880 Processed 09/03/2024 1550704212 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
38 SARDULGARH PB-17-004-008-001/21
(CHOTIAN) 		2617004000NRG24181220230259947 18/12/2023 GEJO KAUR 2617004WL008849 GEJO KAUR 00415 SBIN0050301 880 880 Processed 09/03/2024 1550704185 MRS GEJO KAUR STATE BANK OF INDIA(508548)
39 SARDULGARH PB-17-004-008-001/23
(CHOTIAN) 		2617004000NRG24181220230259950 18/12/2023 KARAMJEET KAUR 2617004WL008849 KARAMJEET KAUR 00415 SBIN0050301 1100 1100 Processed 09/03/2024 1550704175 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
40 SARDULGARH PB-17-004-008-001/244
(CHOTIAN) 		2617004000NRG24181220230259953 18/12/2023 RAJVVER KAUR 2617004WL008849 RAJVVER KAUR 00415 SBIN0050301 1320 1320 Processed 09/03/2024 1550704214 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
41 SARDULGARH PB-17-004-008-001/249
(CHOTIAN) 		2617004000NRG24181220230259957 18/12/2023 BEANT KAUR 2617004WL008849 BEANT KAUR 00415 SBIN0050301 1320 1320 Processed 09/03/2024 1550704128 MRS BEANT KAUR STATE BANK OF INDIA(508548)
42 SARDULGARH PB-17-004-008-001/25
(CHOTIAN) 		2617004000NRG24181220230259958 18/12/2023 PAL KAUR 2617004WL008849 PAL KAUR 00415 SBIN0050301 1320 1320 Processed 09/03/2024 1550704119 MRS PAL KAUR AND DSSO STATE BANK OF INDIA(508548)
43 SARDULGARH PB-17-004-008-001/251
(CHOTIAN) 		2617004000NRG24181220230259959 18/12/2023 Kiran Raj 2617004WL008849 Kiran Raj 00415 SBIN0050301 1100 1100 Processed 09/03/2024 1550704160 MRS KIRANRAJ KAUR STATE BANK OF INDIA(508548)
44 SARDULGARH PB-17-004-008-001/26
(CHOTIAN) 		2617004000NRG24181220230259961 18/12/2023 MUKHTIAR KAUR 2617004WL008849 MUKHTIAR KAUR 00415 SBIN0050301 1320 1320 Processed 09/03/2024 1550704118 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
45 SARDULGARH PB-17-004-008-001/28
(CHOTIAN) 		2617004000NRG24181220230259967 18/12/2023 KULWANT KAUR 2617004WL008849 KULWANT KAUR 00415 SBIN0050301 220 220 Processed 09/03/2024 1550704166 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
46 SARDULGARH PB-17-004-008-001/3
(CHOTIAN) 		2617004000NRG24181220230259977 18/12/2023 KARAMJEET KAUR 2617004WL008849 KARAMJEET KAUR 00415 SBIN0050301 1100 1100 Processed 09/03/2024 1550704137 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
47 SARDULGARH PB-17-004-008-001/31
(CHOTIAN) 		2617004000NRG24181220230259978 18/12/2023 NASIB KAUR 2617004WL008849 NASIB KAUR 00415 SBIN0050301 1320 1320 Processed 09/03/2024 1550704178 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
48 SARDULGARH PB-17-004-008-001/33
(CHOTIAN) 		2617004000NRG24181220230259979 18/12/2023 DARSHAN SINGH 2617004WL008849 DARSHAN SINGH 00415 SBIN0050301 1100 1100 Processed 09/03/2024 1550704134 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
49 SARDULGARH PB-17-004-008-001/33
(CHOTIAN) 		2617004000NRG24181220230259980 18/12/2023 GEJO KAUR 2617004WL008849 GEJO KAUR 00415 SBIN0050301 1320 1320 Processed 09/03/2024 1550704181 MRS GOLO KAUR STATE BANK OF INDIA(508548)
50 SARDULGARH PB-17-004-008-001/34
(CHOTIAN) 		2617004000NRG24181220230259981 18/12/2023 KARAMJIT KAUR 2617004WL008849 KARAMJIT KAUR 00415 SBIN0050301 1100 1100 Processed 09/03/2024 1550704158 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
51 SARDULGARH PB-17-004-008-001/4
(CHOTIAN) 		2617004000NRG24181220230259983 18/12/2023 KARAMJIT KAUR 2617004WL008849 KARAMJIT KAUR 00415 SBIN0050301 1320 1320 Processed 09/03/2024 1550704179 MS KARAMJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
52 SARDULGARH PB-17-004-008-001/41
(CHOTIAN) 		2617004000NRG24181220230259984 18/12/2023 TEJ KAUR 2617004WL008849 TEJ KAUR 00415 SBIN0050301 440 440 Processed 09/03/2024 1550704164 MRS TEJ KAUR STATE BANK OF INDIA(508548)
53 SARDULGARH PB-17-004-008-001/42
(CHOTIAN) 		2617004000NRG24181220230259985 18/12/2023 BINDER SINGH 2617004WL008849 BINDER SINGH 00415 SBIN0050301 1320 1320 Processed 09/03/2024 1550704171 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
54 SARDULGARH PB-17-004-008-001/43
(CHOTIAN) 		2617004000NRG24181220230259986 18/12/2023 CHARANJIT kaur 2617004WL008849 CHARANJIT kaur 00415 SBIN0050301 1100 1100 Processed 09/03/2024 1550704168 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
55 SARDULGARH PB-17-004-008-001/44
(CHOTIAN) 		2617004000NRG24181220230259987 18/12/2023 SUKHJEET KAUR 2617004WL008849 SUKHJEET KAUR 00415 SBIN0050301 660 660 Processed 09/03/2024 1550704176 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
56 SARDULGARH PB-17-004-008-001/45
(CHOTIAN) 		2617004000NRG24181220230259988 18/12/2023 GURMEET KAUR 2617004WL008849 GURMEET KAUR 00415 SBIN0050301 880 880 Processed 09/03/2024 1550704142 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
57 SARDULGARH PB-17-004-008-001/46
(CHOTIAN) 		2617004000NRG24181220230259989 18/12/2023 ANGREJ KAUR 2617004WL008849 ANGREJ KAUR 00415 SBIN0050301 1100 1100 Processed 09/03/2024 1550704122 MS ANGREJ KAUR 43355 AND DSSO STATE BANK OF INDIA(508548)
58 SARDULGARH PB-17-004-008-001/5
(CHOTIAN) 		2617004000NRG24181220230259990 18/12/2023 HARBANS KAUR 2617004WL008849 HARBANS KAUR 00415 SBIN0050301 440 440 Processed 09/03/2024 1550704213 MS HARBANS KAUR AND DSSO STATE BANK OF INDIA(508548)
59 SARDULGARH PB-17-004-008-001/50
(CHOTIAN) 		2617004000NRG24181220230259991 18/12/2023 VIRPAL KAUR 2617004WL008849 VIRPAL KAUR 00415 SBIN0050301 1100 1100 Processed 09/03/2024 1550704151 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
60 SARDULGARH PB-17-004-008-001/51
(CHOTIAN) 		2617004000NRG24181220230259992 18/12/2023 AMARJEET KAUR 2617004WL008849 AMARJEET KAUR 00415 SBIN0050301 880 880 Processed 09/03/2024 1550704157 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
61 SARDULGARH PB-17-004-008-001/56
(CHOTIAN) 		2617004000NRG24181220230259993 18/12/2023 JASWINDER SINGH 2617004WL008849 JASWINDER SINGH 00415 SBIN0050301 1320 1320 Processed 09/03/2024 1550704165 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
62 SARDULGARH PB-17-004-008-001/57
(CHOTIAN) 		2617004000NRG24181220230259994 18/12/2023 KARAMJIT KAUR 2617004WL008849 KARAMJIT KAUR 00415 SBIN0050301 1320 1320 Processed 09/03/2024 1550704159 MISS MANPREET KAUR UGS KARAMJIT KAUR STATE BANK OF INDIA(508548)
63 SARDULGARH PB-17-004-008-001/58
(CHOTIAN) 		2617004000NRG24181220230259995 18/12/2023 BANTI KAUR 2617004WL008849 BANTI KAUR 00415 SBIN0050301 1100 1100 Processed 09/03/2024 1550704120 MRS BANTI KAUR AND DSSO 44760 STATE BANK OF INDIA(508548)
64 SARDULGARH PB-17-004-008-001/63
(CHOTIAN) 		2617004000NRG24181220230259997 18/12/2023 JASVIR KAUR 2617004WL008849 JASVIR KAUR 00415 SBIN0050301 1320 1320 Processed 09/03/2024 1550704152 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
65 SARDULGARH PB-17-004-008-001/66
(CHOTIAN) 		2617004000NRG24181220230259998 18/12/2023 PARAMJIT KAUR 2617004WL008849 PARAMJIT KAUR 00415 SBIN0050301 660 660 Processed 09/03/2024 1550704156 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
66 SARDULGARH PB-17-004-008-001/67
(CHOTIAN) 		2617004000NRG24181220230259999 18/12/2023 TEJA SINGH 2617004WL008849 TEJA SINGH 00415 SBIN0050301 1320 1320 Processed 09/03/2024 1550704130 MR TEJA SINGH STATE BANK OF INDIA(508548)
67 SARDULGARH PB-17-004-008-001/73
(CHOTIAN) 		2617004000NRG24181220230260003 18/12/2023 PAMMI KAUR 2617004WL008849 PAMMI KAUR 00415 SBIN0050301 1320 1320 Processed 09/03/2024 1550704161 MR PANMI KAUR STATE BANK OF INDIA(508548)
68 SARDULGARH PB-17-004-008-001/74
(CHOTIAN) 		2617004000NRG24181220230260004 18/12/2023 BOGHER SINGH 2617004WL008849 BOGHER SINGH 00415 SBIN0050301 1100 1100 Processed 09/03/2024 1550704167 MR BOGARH SINGH STATE BANK OF INDIA(508548)
69 SARDULGARH PB-17-004-008-001/78
(CHOTIAN) 		2617004000NRG24181220230260006 18/12/2023 BASANT KAUR 2617004WL008849 BASANT KAUR 00415 SBIN0050301 440 440 Processed 09/03/2024 1550704132 MRS BASANT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
70 SARDULGARH PB-17-004-008-001/78
(CHOTIAN) 		2617004000NRG24181220230260005 18/12/2023 GURNAM SINGH 2617004WL008849 GURNAM SINGH 00415 SBIN0050301 1320 1320 Processed 09/03/2024 1550704184 MR GURNAM SINGH STATE BANK OF INDIA(508548)
71 SARDULGARH PB-17-004-008-001/79
(CHOTIAN) 		2617004000NRG24181220230260007 18/12/2023 PARAMJEET KAUR 2617004WL008849 PARAMJEET KAUR 00415 SBIN0050301 660 660 Processed 09/03/2024 1550704144 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
72 SARDULGARH PB-17-004-008-001/82
(CHOTIAN) 		2617004000NRG24181220230260008 18/12/2023 MANJEET KAUR 2617004WL008849 MANJEET KAUR 00415 SBIN0050301 1320 1320 Processed 09/03/2024 1550704177 MS MANJEET KAUR STATE BANK OF INDIA(508548)
73 SARDULGARH PB-17-004-008-001/9
(CHOTIAN) 		2617004000NRG24181220230260009 18/12/2023 ANGREJ KAUR 2617004WL008849 ANGREJ KAUR 00415 SBIN0050301 220 220 Processed 09/03/2024 1550704146 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
74 SARDULGARH PB-17-004-008-001/97
(CHOTIAN) 		2617004000NRG24181220230260010 18/12/2023 GULAB KAUR 2617004WL008849 GULAB KAUR 00415 SBIN0050301 1320 1320 Processed 09/03/2024 1550704141 MRS GULAB KAUR STATE BANK OF INDIA(508548)
75 SARDULGARH PB-17-004-017-001/10
(KOTHE JATANA KALAN) 		2617004000NRG24181220230259868 18/12/2023 GURJEET KAUR 2617004WL008845 GURJEET KAUR 00415 SBIN0050301 572 572 Processed 09/03/2024 1550704139 MRS GURJIT KAUR KAUR STATE BANK OF INDIA(508548)
76 SARDULGARH PB-17-004-017-001/14
(KOTHE JATANA KALAN) 		2617004000NRG24181220230259869 18/12/2023 GURMEET KAUR 2617004WL008845 GURMEET KAUR 00415 SBIN0050301 572 572 Processed 09/03/2024 1550704138 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
77 SARDULGARH PB-17-004-017-001/17
(KOTHE JATANA KALAN) 		2617004000NRG24181220230259871 18/12/2023 RAJVINDER KAUR 2617004WL008845 RAJVINDER KAUR 00415 SBIN0050301 572 572 Processed 09/03/2024 1550704125 MRS RAJVINDER KAUR WO TARA SINGH VPO JAT STATE BANK OF INDIA(508548)
78 SARDULGARH PB-17-004-017-001/21
(KOTHE JATANA KALAN) 		2617004000NRG24181220230259873 18/12/2023 BALDEV KAUR 2617004WL008845 BALDEV KAUR 00415 SBIN0050301 572 572 Processed 09/03/2024 1550704143 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
79 SARDULGARH PB-17-004-017-001/23
(KOTHE JATANA KALAN) 		2617004000NRG24181220230259874 18/12/2023 HARGOBIND SINGH 2617004WL008845 HARGOBIND SINGH 00415 SBIN0050301 286 286 Processed 09/03/2024 1550704117 HARGOBIND SINGH UNION BANK OF INDIA(508500)
80 SARDULGARH PB-17-004-017-001/24
(KOTHE JATANA KALAN) 		2617004000NRG24181220230259875 18/12/2023 KARNAIL KAUR 2617004WL008845 KARNAIL KAUR 00415 SBIN0050301 572 572 Processed 09/03/2024 1550704204 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
81 SARDULGARH PB-17-004-017-001/25
(KOTHE JATANA KALAN) 		2617004000NRG24181220230259876 18/12/2023 MOHINDER KAUR 2617004WL008845 MOHINDER KAUR 00415 SBIN0050301 286 286 Processed 09/03/2024 1550704126 MRS MOHINDER KAUR WO RAM RAKHA SINGH VPO STATE BANK OF INDIA(508548)
82 SARDULGARH PB-17-004-017-001/26
(KOTHE JATANA KALAN) 		2617004000NRG24181220230259877 18/12/2023 HARBANS KAUR 2617004WL008845 HARBANS KAUR 00415 SBIN0050301 572 572 Processed 09/03/2024 1550704180 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
83 SARDULGARH PB-17-004-017-001/32
(KOTHE JATANA KALAN) 		2617004000NRG24181220230259879 18/12/2023 Sarabjit Kaur 2617004WL008845 Sarabjit Kaur 00415 SBIN0050301 572 572 Processed 09/03/2024 1550704194 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
84 SARDULGARH PB-17-004-017-001/37
(KOTHE JATANA KALAN) 		2617004000NRG24181220230259880 18/12/2023 GURJIT SINGH 2617004WL008845 GURJIT SINGH 00415 SBIN0050301 572 572 Processed 09/03/2024 1550704210 MR GURJIT SINGH STATE BANK OF INDIA(508548)
85 SARDULGARH PB-17-004-017-001/9
(KOTHE JATANA KALAN) 		2617004000NRG24181220230259883 18/12/2023 KIRNA KAUR 2617004WL008845 KIRNA KAUR 00415 SBIN0050301 572 572 Processed 09/03/2024 1550704206 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 67540 67540
86 SARDULGARH PB-17-004-008-001/168
(CHOTIAN) 		2617004000NRG24181220230259933 18/12/2023 BORIYA SINGH 2617004WL008849 BORIYA SINGH 00415 SBIN0050319 1320 1320 Processed 09/03/2024 1550704133 MR BOURIA SINGH STATE BANK OF INDIA(508548)
87 SARDULGARH PB-17-004-008-001/283
(CHOTIAN) 		2617004000NRG24181220230259971 18/12/2023 RAJU SINGH 2617004WL008849 RAJU SINGH 00415 SBIN0050319 880 880 Processed 09/03/2024 1550704186 MR RAJU SINGH SO MANGAT SINGH STATE BANK OF INDIA(508548)
88 SARDULGARH PB-17-004-017-001/1
(KOTHE JATANA KALAN) 		2617004000NRG24181220230259867 18/12/2023 KARAMJIT KAUR 2617004WL008845 KARAMJIT KAUR 00415 SBIN0050319 572 572 Processed 09/03/2024 1550704127 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2772 2772
89 SARDULGARH PB-17-004-008-001/146
(CHOTIAN) 		2617004000NRG24181220230259924 18/12/2023 Mandeep Kaur 2617004WL008849 Mandeep Kaur 00415 SBIN0051337 1320 1320 Processed 09/03/2024 1550704188 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
90 SARDULGARH PB-17-004-008-001/170
(CHOTIAN) 		2617004000NRG24181220230259936 18/12/2023 PARAMJEET KAUR 2617004WL008849 PARAMJEET KAUR 00415 SBIN0051337 1320 1320 Processed 09/03/2024 1550704162 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
91 SARDULGARH PB-17-004-008-001/194
(CHOTIAN) 		2617004000NRG24181220230259942 18/12/2023 LALI 2617004WL008849 LALI 00415 SBIN0051337 660 660 Processed 09/03/2024 1550704197 MRS LALI KAUR STATE BANK OF INDIA(508548)
92 SARDULGARH PB-17-004-008-001/2
(CHOTIAN) 		2617004000NRG24181220230259944 18/12/2023 BILLO KAUR 2617004WL008849 BILLO KAUR 00415 SBIN0051337 220 220 Processed 09/03/2024 1550704208 MRS BILLO KAUR STATE BANK OF INDIA(508548)
93 SARDULGARH PB-17-004-008-001/24
(CHOTIAN) 		2617004000NRG24181220230259951 18/12/2023 SHINDER KAUR 2617004WL008849 SHINDER KAUR 00415 SBIN0051337 1100 1100 Processed 09/03/2024 1550704169 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
94 SARDULGARH PB-17-004-008-001/245
(CHOTIAN) 		2617004000NRG24181220230259954 18/12/2023 JASPREET kaur 2617004WL008849 JASPREET kaur 00415 SBIN0051337 880 880 Processed 09/03/2024 1550704215 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
95 SARDULGARH PB-17-004-008-001/247
(CHOTIAN) 		2617004000NRG24181220230259956 18/12/2023 jaspreet kaur 2617004WL008849 jaspreet kaur 00415 SBIN0051337 660 660 Processed 09/03/2024 1550704217 MR JASPREET KAUR STATE BANK OF INDIA(508548)
96 SARDULGARH PB-17-004-008-001/247
(CHOTIAN) 		2617004000NRG24181220230259955 18/12/2023 KEWAL SINGH 2617004WL008849 KEWAL SINGH 00415 SBIN0051337 440 440 Processed 09/03/2024 1550704205 MR KEWAL SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
97 SARDULGARH PB-17-004-008-001/253
(CHOTIAN) 		2617004000NRG24181220230259960 18/12/2023 Charanjeet Kaur 2617004WL008849 Charanjeet Kaur 00415 SBIN0051337 1320 1320 Processed 09/03/2024 1550704174 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
98 SARDULGARH PB-17-004-008-001/272
(CHOTIAN) 		2617004000NRG24181220230259963 18/12/2023 SARABJIT KAUR 2617004WL008849 SARABJIT KAUR 00415 SBIN0051337 1320 1320 Processed 09/03/2024 1550704196 MRS SARABJIT KAUR WO AKBAR SINGH STATE BANK OF INDIA(508548)
99 SARDULGARH PB-17-004-008-001/276
(CHOTIAN) 		2617004000NRG24181220230259964 18/12/2023 Simarjeet kaur 2617004WL008849 Simarjeet kaur 00415 SBIN0051337 1100 1100 Rejected 09/03/2024 1550704190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 SARDULGARH PB-17-004-008-001/278
(CHOTIAN) 		2617004000NRG24181220230259965 18/12/2023 Jasmeet Kaur 2617004WL008849 Jasmeet Kaur 00415 SBIN0051337 1320 1320 Processed 09/03/2024 1550704218 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
101 SARDULGARH PB-17-004-008-001/279
(CHOTIAN) 		2617004000NRG24181220230259966 18/12/2023 Sukhjeet Kaur 2617004WL008849 Sukhjeet Kaur 00415 SBIN0051337 1320 1320 Processed 09/03/2024 1550704129 MRS SUKHJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
102 SARDULGARH PB-17-004-008-001/280
(CHOTIAN) 		2617004000NRG24181220230259968 18/12/2023 Rani Kaur 2617004WL008849 Rani Kaur 00415 SBIN0051337 1320 1320 Processed 09/03/2024 1550704195 MRS RANI KAUR WO MANPREET SINGH STATE BANK OF INDIA(508548)
103 SARDULGARH PB-17-004-008-001/281
(CHOTIAN) 		2617004000NRG24181220230259969 18/12/2023 Sumanjeet kaur 2617004WL008849 Sumanjeet kaur 00415 SBIN0051337 660 660 Processed 09/03/2024 1550704193 MRS SUMANJEET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
104 SARDULGARH PB-17-004-008-001/292
(CHOTIAN) 		2617004000NRG24181220230259974 18/12/2023 SANDEEP KAUR 2617004WL008849 SANDEEP KAUR 00415 SBIN0051337 1100 1100 Processed 09/03/2024 1550704198 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
105 SARDULGARH PB-17-004-008-001/293
(CHOTIAN) 		2617004000NRG24181220230259975 18/12/2023 KHUSHPREET KAUR 2617004WL008849 KHUSHPREET KAUR 00415 SBIN0051337 1100 1100 Processed 09/03/2024 1550704191 MRS KHUSPREET KAUR STATE BANK OF INDIA(508548)
106 SARDULGARH PB-17-004-008-001/59
(CHOTIAN) 		2617004000NRG24181220230259996 18/12/2023 BALVIR KAUR 2617004WL008849 BALVIR KAUR 00415 SBIN0051337 1320 1320 Processed 09/03/2024 1550704131 MRS BALBIR KAUR WO BOGHA SINGH STATE BANK OF INDIA(508548)
107 SARDULGARH PB-17-004-008-001/69
(CHOTIAN) 		2617004000NRG24181220230260000 18/12/2023 SANDEEP KAUR 2617004WL008849 SANDEEP KAUR 00415 SBIN0051337 660 660 Processed 09/03/2024 1550704182 MRS SANDEEP KAUR WO VAJIR SINGH STATE BANK OF INDIA(508548)
108 SARDULGARH PB-17-004-008-001/72
(CHOTIAN) 		2617004000NRG24181220230260002 18/12/2023 Karamjit Kaur 2617004WL008849 Karamjit Kaur 00415 SBIN0051337 660 660 Processed 09/03/2024 1550704216 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 19800 19800
109 SARDULGARH PB-17-004-008-001/19
(CHOTIAN) 		2617004000NRG24181220230259941 18/12/2023 SIMARJEET KAUR 2617004WL008849 SIMARJEET KAUR 00415 SBIN0051357 660 660 Processed 09/03/2024 1550704189 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
110 SARDULGARH PB-17-004-008-001/210-A
(CHOTIAN) 		2617004000NRG24181220230259948 18/12/2023 MANDER SINGH 2617004WL008849 MANDER SINGH 00415 SBIN0051357 1100 1100 Processed 09/03/2024 1550704207 MR MANDER SINGH STATE BANK OF INDIA(508548)
111 SARDULGARH PB-17-004-008-001/216
(CHOTIAN) 		2617004000NRG24181220230259949 18/12/2023 KIRNA KAUR 2617004WL008849 KIRNA KAUR 00415 SBIN0051357 1320 1320 Processed 09/03/2024 1550704187 MR KIRNA KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
112 SARDULGARH PB-17-004-008-001/39
(CHOTIAN) 		2617004000NRG24181220230259982 18/12/2023 GURPREET KAUR 2617004WL008849 GURPREET KAUR 00415 SBIN0051357 220 220 Processed 09/03/2024 1550704192 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
113 SARDULGARH PB-17-004-008-001/70
(CHOTIAN) 		2617004000NRG24181220230260001 18/12/2023 amarjit kaur 2617004WL008849 amarjit kaur 00415 SBIN0051357 660 660 Processed 09/03/2024 1550704209 MRS AMARJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
SubTotal 3960 3960
114 SARDULGARH PB-17-004-039-001/286
(RORKI) 		2617004000NRG24181220230260185 18/12/2023 KAVITA 2617004WL008854 KAVITA 00462 UCBA0003172 1818 1818 Processed 09/03/2024 1550704114 KAVITA UCO BANK(607066)
115 SARDULGARH PB-17-004-039-001/304
(RORKI) 		2617004000NRG24181220230260186 18/12/2023 Lachhman Singh 2617004WL008854 Lachhman Singh 00462 UCBA0003172 1818 1818 Processed 09/03/2024 1550704222 LACHHMAN SINGH UCO BANK(607066)
SubTotal 3636 3636
Total 113824 113824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_181223APB_FTO_77868 Central Bank Of India CBIN0285049 Sardulgarh 1452
2 SARDULGARH PB2617004_181223APB_FTO_77868 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 1980
3 SARDULGARH PB2617004_181223APB_FTO_77868 Punjab Gramin Bank PUNB0PGB003 SARDULGARH 4840
4 SARDULGARH PB2617004_181223APB_FTO_77868 Punjab National Bank PUNB0085300 SARDULGARH 1818
5 SARDULGARH PB2617004_181223APB_FTO_77868 Punjab National Bank PUNB0125510 Sardulgarh 3636
6 SARDULGARH PB2617004_181223APB_FTO_77868 State Bank of India SBIN0011973 SARDULGARH 1818
7 SARDULGARH PB2617004_181223APB_FTO_77868 State Bank of India SBIN0016148 JOURKIAN 572
8 SARDULGARH PB2617004_181223APB_FTO_77868 State Bank of India SBIN0050301 FATTA MALUKA 67540
9 SARDULGARH PB2617004_181223APB_FTO_77868 State Bank of India SBIN0050319 SARDULGARH 2772
10 SARDULGARH PB2617004_181223APB_FTO_77868 State Bank of India SBIN0051337 JHANDUKE 19800
11 SARDULGARH PB2617004_181223APB_FTO_77868 State Bank of India SBIN0051357 JHANDUKE 3960
12 SARDULGARH PB2617004_181223APB_FTO_77868 UCO Bank UCBA0003172 Sardulgarh 3636

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