Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:15 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_260423APB_FTO_5499
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-17-004-010-001/1
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009511 26/04/2023 HARJIT KAUR 2617004WL000427 HARJIT KAUR 00089 CBIN0285049 1650 1650 Processed 17/05/2023 1638435675 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
2 SARDULGARH PB-17-004-010-001/157
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009529 26/04/2023 BALJEET KAUR 2617004WL000427 BALJEET KAUR 00089 CBIN0285049 1375 1375 Processed 17/05/2023 1638435674 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
3 SARDULGARH PB-17-004-010-001/188
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009543 26/04/2023 sarbjeet Kaur 2617004WL000427 sarbjeet Kaur 00089 CBIN0285049 1100 1100 Processed 17/05/2023 1638435678 Mrs. SARBJEET KAUR CENTRAL BANK OF INDIA(607115)
4 SARDULGARH PB-17-004-010-001/193
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009545 26/04/2023 SARABJIT KAUR 2617004WL000427 SARABJIT KAUR 00089 CBIN0285049 1650 1650 Processed 17/05/2023 1638435679 SARABJIT KAUR INDUSIND BANK(607189)
5 SARDULGARH PB-17-004-010-001/228
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009556 26/04/2023 BEANT KAUR 2617004WL000427 BEANT KAUR 00089 CBIN0285049 1375 1375 Processed 17/05/2023 1638435645 Mrs. BEANT KAUR CENTRAL BANK OF INDIA(607115)
6 SARDULGARH PB-17-004-010-001/37
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009567 26/04/2023 BHOLA SINGH 2617004WL000427 BHOLA SINGH 00089 CBIN0285049 1100 1100 Processed 17/05/2023 1638435677 Mr. BHOLA SINGH CENTRAL BANK OF INDIA(607115)
7 SARDULGARH PB-17-004-010-001/47
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009575 26/04/2023 Gurdit Singh 2617004WL000427 Gurdit Singh 00089 CBIN0285049 1650 1650 Processed 17/05/2023 1638435680 MR GURDIT SINGH STATE BANK OF INDIA(508548)
8 SARDULGARH PB-17-004-010-001/82
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009597 26/04/2023 saranjit kaur 2617004WL000427 saranjit kaur 00089 CBIN0285049 1100 1100 Processed 17/05/2023 1638435676 Mrs. SARANJIT KAUR CENTRAL BANK OF INDIA(607115)
9 SARDULGARH PB-17-004-016-001/588
(JATANA KALAN) 		2617004000NRG24260420230009307 26/04/2023 SUKHDEEP SINGH 2617004WL000423 SUKHDEEP SINGH 00089 CBIN0285049 1818 1818 Processed 17/05/2023 1638435681 SUKHDEEP SINGH PUNJAB & SIND BANK(607087)
10 SARDULGARH PB-17-004-016-001/665
(JATANA KALAN) 		2617004000NRG24260420230009308 26/04/2023 GURDEV SINGH 2617004WL000423 GURDEV SINGH 00089 CBIN0285049 1818 1818 Processed 17/05/2023 1638435646 GURDEV SINGH S/O JARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
11 SARDULGARH PB-17-004-034-001/342
(MIRPUR KALAN) 		2617004000NRG24260420230009610 26/04/2023 DEEP SINGH 2617004WL000428 DEEP SINGH 00089 CBIN0285049 1515 1515 Processed 17/05/2023 1638435648 DEEP SINGH ICICI BANK LTD(508534)
SubTotal 16151 16151
12 SARDULGARH PB-17-004-010-001/14
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009525 26/04/2023 CHARANJIT KAUR 2617004WL000427 CHARANJIT KAUR 00349 PSIB0021535 275 275 Processed 17/05/2023 1638435657 CHARNJEET KAUR WO JAGGA SINGH UCO BANK(607066)
13 SARDULGARH PB-17-004-010-001/201
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009549 26/04/2023 AMANDEEP KAUR 2617004WL000427 AMANDEEP KAUR 00349 PSIB0021535 550 550 Processed 17/05/2023 1638435659 Amandeep Kaur PUNJAB & SIND BANK(607087)
14 SARDULGARH PB-17-004-010-001/213
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009553 26/04/2023 SANDEEP KAUR 2617004WL000427 SANDEEP KAUR 00349 PSIB0021535 1375 1375 Processed 17/05/2023 1638435660 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
15 SARDULGARH PB-17-004-010-001/56
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009584 26/04/2023 SHINDER KAUR 2617004WL000427 SHINDER KAUR 00349 PSIB0021535 1375 1375 Processed 17/05/2023 1638435658 Sinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 3575 3575
16 SARDULGARH PB-17-004-010-001/174
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009539 26/04/2023 JASVEER KAUR 2617004WL000427 JASVEER KAUR 00352 PUNB0PGB003 275 275 Processed 17/05/2023 1638435665 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 275 275
17 SARDULGARH PB-17-004-010-001/214
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009554 26/04/2023 RAJ RAANI 2617004WL000427 RAJ RAANI 00354 PUNB0085300 1375 1375 Processed 17/05/2023 1638435666 RAJ RAANI PUNJAB NATIONAL BANK(508568)
18 SARDULGARH PB-17-004-010-001/87
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009599 26/04/2023 JAL KAUR 2617004WL000427 JAL KAUR 00354 PUNB0085300 550 550 Processed 17/05/2023 1638435662 JAL KAUR PUNJAB NATIONAL BANK(508568)
19 SARDULGARH PB-17-004-038-001/78
(RANJITGARH BANDRAN) 		2617004000NRG24260420230009615 26/04/2023 BALRAJ KAUR 2617004WL000428 BALRAJ KAUR 00354 PUNB0085300 1515 1515 Processed 17/05/2023 1638435664 BALRAJ KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3440 3440
20 SARDULGARH PB-17-004-010-001/12
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009518 26/04/2023 NACHHATAR KAUR 2617004WL000427 NACHHATAR KAUR 00354 PUNB0125510 550 550 Processed 17/05/2023 1638435661 NACHHATTAR KAUR PUNJAB NATIONAL BANK(508568)
21 SARDULGARH PB-17-004-010-001/177
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009541 26/04/2023 KULVEER KAUR 2617004WL000427 KULVEER KAUR 00354 PUNB0125510 1100 1100 Processed 17/05/2023 1638435663 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
22 SARDULGARH PB-17-004-034-001/666
(MIRPUR KALAN) 		2617004000NRG24260420230009614 26/04/2023 Roop Singh 2617004WL000428 Roop Singh 00354 PUNB0125510 1515 1515 Processed 17/05/2023 1638435672 ROOP SINGH SO MOHANA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3165 3165
23 SARDULGARH PB-17-004-010-001/162
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009532 26/04/2023 JASVIR KAUR 2617004WL000427 JASVIR KAUR 00415 SBIN0011973 1650 1650 Processed 17/05/2023 1638435667 MRS JASVEER KAUR WO SH BABBI SINGH STATE BANK OF INDIA(508548)
24 SARDULGARH PB-17-004-010-001/174
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009538 26/04/2023 NATHA SINGH 2617004WL000427 NATHA SINGH 00415 SBIN0011973 550 550 Processed 17/05/2023 1638435656 MR NATHA SINGH STATE BANK OF INDIA(508548)
25 SARDULGARH PB-17-004-010-001/175
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009540 26/04/2023 MAINA 2617004WL000427 MAINA 00415 SBIN0011973 1375 1375 Processed 17/05/2023 1638435647 MRS MAINA WO SH BOOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 3575 3575
26 SARDULGARH PB-17-004-010-001/170
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009537 26/04/2023 JASWINDER KAUR 2617004WL000427 JASWINDER KAUR 00415 SBIN0050152 1650 1650 Processed 17/05/2023 1638435583 MISS JASWINDER KAUR M NO9855931057 STATE BANK OF INDIA(508548)
SubTotal 1650 1650
27 SARDULGARH PB-17-004-010-001/127
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009520 26/04/2023 JAL KAUR 2617004WL000427 JAL KAUR 00415 SBIN0050301 1650 1650 Processed 17/05/2023 1638435637 MRS JAL KAUR STATE BANK OF INDIA(508548)
28 SARDULGARH PB-17-004-010-001/132
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009523 26/04/2023 bhan kaur 2617004WL000427 bhan kaur 00415 SBIN0050301 825 825 Processed 17/05/2023 1638435622 MRS BHAN KAUR STATE BANK OF INDIA(508548)
29 SARDULGARH PB-17-004-010-001/141
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009526 26/04/2023 KULJEET KAUR 2617004WL000427 KULJEET KAUR 00415 SBIN0050301 1375 1375 Processed 17/05/2023 1638435619 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
30 SARDULGARH PB-17-004-010-001/152
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009606 26/04/2023 MANGA SINGH 2617004WL000428 MANGA SINGH 00415 SBIN0050301 1515 1515 Processed 17/05/2023 1638435668 MR MANGAL SINGH SO SH HAJARA SINGH STATE BANK OF INDIA(508548)
31 SARDULGARH PB-17-004-010-001/30
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009563 26/04/2023 JASVIR KAUR 2617004WL000427 JASVIR KAUR 00415 SBIN0050301 1100 1100 Processed 17/05/2023 1638435605 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
32 SARDULGARH PB-17-004-010-001/31
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009564 26/04/2023 PARAMJEET KAUR 2617004WL000427 PARAMJEET KAUR 00415 SBIN0050301 825 825 Processed 17/05/2023 1638435600 MRS PARAMJEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
33 SARDULGARH PB-17-004-010-001/45
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009573 26/04/2023 VEER KAUR 2617004WL000427 VEER KAUR 00415 SBIN0050301 1650 1650 Processed 17/05/2023 1638435591 VIRPAL KAUR INDUSIND BANK(607189)
34 SARDULGARH PB-17-004-010-001/48
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009576 26/04/2023 RAJA SINGH 2617004WL000427 RAJA SINGH 00415 SBIN0050301 270 270 Processed 17/05/2023 1638435587 MR RAJA SINGH STATE BANK OF INDIA(508548)
35 SARDULGARH PB-17-004-010-001/53
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009582 26/04/2023 SUKHDEV KAUR 2617004WL000427 SUKHDEV KAUR 00415 SBIN0050301 1375 1375 Processed 17/05/2023 1638435574 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
36 SARDULGARH PB-17-004-010-001/58
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009586 26/04/2023 NATHU SINGH 2617004WL000427 NATHU SINGH 00415 SBIN0050301 825 825 Processed 17/05/2023 1638435576 MR NATHU SINGH STATE BANK OF INDIA(508548)
37 SARDULGARH PB-17-004-010-001/64
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009590 26/04/2023 SUKHPAUL KAUR 2617004WL000427 SUKHPAUL KAUR 00415 SBIN0050301 1650 1650 Processed 17/05/2023 1638435639 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
38 SARDULGARH PB-17-004-010-001/85
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009598 26/04/2023 RANI KAUR 2617004WL000427 RANI KAUR 00415 SBIN0050301 550 550 Processed 17/05/2023 1638435624 MS RANI KAUR STATE BANK OF INDIA(508548)
39 SARDULGARH PB-17-004-016-001/129
(JATANA KALAN) 		2617004000NRG24260420230009297 26/04/2023 GURJANT SINGH 2617004WL000423 GURJANT SINGH 00415 SBIN0050301 1818 1818 Processed 17/05/2023 1638435683 MR JANTA SINGH STATE BANK OF INDIA(508548)
40 SARDULGARH PB-17-004-016-001/133
(JATANA KALAN) 		2617004000NRG24260420230009298 26/04/2023 TEK SINGH 2617004WL000423 TEK SINGH 00415 SBIN0050301 1818 1818 Processed 17/05/2023 1638435638 TEK SINGH S/O HARPHOOL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
41 SARDULGARH PB-17-004-016-001/304
(JATANA KALAN) 		2617004000NRG24260420230009301 26/04/2023 RUPINDER KAUR 2617004WL000423 RUPINDER KAUR 00415 SBIN0050301 1818 1818 Processed 17/05/2023 1638435644 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
42 SARDULGARH PB-17-004-016-001/463
(JATANA KALAN) 		2617004000NRG24260420230009304 26/04/2023 Gurbinder Singh 2617004WL000423 Gurbinder Singh 00415 SBIN0050301 1818 1818 Processed 17/05/2023 1638435590 MR GURBINDER SINGH STATE BANK OF INDIA(508548)
43 SARDULGARH PB-17-004-034-001/491
(MIRPUR KALAN) 		2617004000NRG24260420230009613 26/04/2023 Baljinder Singh 2617004WL000428 Baljinder Singh 00415 SBIN0050301 1515 1515 Processed 17/05/2023 1638435623 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 22397 22397
44 SARDULGARH PB-17-004-010-001/109
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009512 26/04/2023 HARPREET KAUR 2617004WL000427 HARPREET KAUR 00415 SBIN0050319 275 275 Processed 17/05/2023 1638435616 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
45 SARDULGARH PB-17-004-010-001/11
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009513 26/04/2023 NASIB KAUR 2617004WL000427 NASIB KAUR 00415 SBIN0050319 825 825 Processed 17/05/2023 1638435643 MRS NASIB KAUR KAUR STATE BANK OF INDIA(508548)
46 SARDULGARH PB-17-004-010-001/113
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009514 26/04/2023 NASIB KAUR 2617004WL000427 NASIB KAUR 00415 SBIN0050319 1650 1650 Processed 17/05/2023 1638435608 MRS NASEEB KAUR WO INDER SINGH STATE BANK OF INDIA(508548)
47 SARDULGARH PB-17-004-010-001/117
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009515 26/04/2023 JASPREET KAUR 2617004WL000427 JASPREET KAUR 00415 SBIN0050319 825 825 Processed 17/05/2023 1638435669 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
48 SARDULGARH PB-17-004-010-001/119
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009516 26/04/2023 KULWINDER KAUR 2617004WL000427 KULWINDER KAUR 00415 SBIN0050319 1100 1100 Processed 17/05/2023 1638435614 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
49 SARDULGARH PB-17-004-010-001/12
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009517 26/04/2023 GORA SINGH 2617004WL000427 GORA SINGH 00415 SBIN0050319 1100 1100 Processed 17/05/2023 1638435642 MR GORA SINGH STATE BANK OF INDIA(508548)
50 SARDULGARH PB-17-004-010-001/124
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009519 26/04/2023 GURMEET KAUR 2617004WL000427 GURMEET KAUR 00415 SBIN0050319 1375 1375 Processed 17/05/2023 1638435615 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
51 SARDULGARH PB-17-004-010-001/13
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009521 26/04/2023 PUNNI KAUR 2617004WL000427 PUNNI KAUR 00415 SBIN0050319 1650 1650 Processed 17/05/2023 1638435606 MS PANNI KAUR STATE BANK OF INDIA(508548)
52 SARDULGARH PB-17-004-010-001/131
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009522 26/04/2023 KARNAIL SINGH 2617004WL000427 KARNAIL SINGH 00415 SBIN0050319 1375 1375 Processed 17/05/2023 1638435617 MR KARNAIL SINGH SINGH STATE BANK OF INDIA(508548)
53 SARDULGARH PB-17-004-010-001/138
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009524 26/04/2023 RIMPY KAUR 2617004WL000427 RIMPY KAUR 00415 SBIN0050319 1650 1650 Processed 17/05/2023 1638435684 MRS RIMPY KAUR STATE BANK OF INDIA(508548)
54 SARDULGARH PB-17-004-010-001/148
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009527 26/04/2023 KULWINDER KAUR 2617004WL000427 KULWINDER KAUR 00415 SBIN0050319 825 825 Processed 17/05/2023 1638435620 KULWINDER KAUR PUNJAB & SIND BANK(607087)
55 SARDULGARH PB-17-004-010-001/152
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009605 26/04/2023 RAJ KAUR 2617004WL000428 RAJ KAUR 00415 SBIN0050319 1515 1515 Processed 17/05/2023 1638435632 MR RAJ KAUR WO MANGA SINGH STATE BANK OF INDIA(508548)
56 SARDULGARH PB-17-004-010-001/153
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009528 26/04/2023 SUKHJEET KAUR 2617004WL000427 SUKHJEET KAUR 00415 SBIN0050319 1650 1650 Processed 17/05/2023 1638435631 MRS SUKHJIT KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
57 SARDULGARH PB-17-004-010-001/159
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009530 26/04/2023 MANPREET KAUR 2617004WL000427 MANPREET KAUR 00415 SBIN0050319 1100 1100 Processed 17/05/2023 1638435627 MRS MANPREET KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
58 SARDULGARH PB-17-004-010-001/160
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009531 26/04/2023 SUKHWINDER KAUR 2617004WL000427 SUKHWINDER KAUR 00415 SBIN0050319 1650 1650 Processed 17/05/2023 1638435635 MRS SUKHWINDER KAUR WO JAJ SINGH STATE BANK OF INDIA(508548)
59 SARDULGARH PB-17-004-010-001/166
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009533 26/04/2023 SANDEEP RANI 2617004WL000427 SANDEEP RANI 00415 SBIN0050319 550 550 Processed 17/05/2023 1638435633 SANDEEP RANI PUNJAB NATIONAL BANK(508568)
60 SARDULGARH PB-17-004-010-001/168
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009534 26/04/2023 MURTI KAUR 2617004WL000427 MURTI KAUR 00415 SBIN0050319 1375 1375 Processed 17/05/2023 1638435670 MRS MURTI KAUR STATE BANK OF INDIA(508548)
61 SARDULGARH PB-17-004-010-001/17
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009535 26/04/2023 KARNAIL SINGH 2617004WL000427 KARNAIL SINGH 00415 SBIN0050319 1375 1375 Processed 17/05/2023 1638435588 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
62 SARDULGARH PB-17-004-010-001/17
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009536 26/04/2023 MANJEET KAUR 2617004WL000427 MANJEET KAUR 00415 SBIN0050319 275 275 Processed 17/05/2023 1638435613 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
63 SARDULGARH PB-17-004-010-001/176
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009607 26/04/2023 PARAMJEET KAUR 2617004WL000428 PARAMJEET KAUR 00415 SBIN0050319 1515 1515 Processed 17/05/2023 1638435682 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
64 SARDULGARH PB-17-004-010-001/18
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009542 26/04/2023 angrej kaur 2617004WL000427 angrej kaur 00415 SBIN0050319 1650 1650 Processed 17/05/2023 1638435629 MRS ANGREJ KAUR WO RULDU SINGH STATE BANK OF INDIA(508548)
65 SARDULGARH PB-17-004-010-001/2
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009546 26/04/2023 SANDEEP KAUR 2617004WL000427 SANDEEP KAUR 00415 SBIN0050319 1375 1375 Processed 17/05/2023 1638435593 SANDEEP KAUR INDUSIND BANK(607189)
66 SARDULGARH PB-17-004-010-001/20
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009547 26/04/2023 KESAR DEVI 2617004WL000427 KESAR DEVI 00415 SBIN0050319 1650 1650 Processed 17/05/2023 1638435579 MRS KESAR KAUR STATE BANK OF INDIA(508548)
67 SARDULGARH PB-17-004-010-001/20
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009548 26/04/2023 RAVI SINGH 2617004WL000427 RAVI SINGH 00415 SBIN0050319 1650 1650 Processed 17/05/2023 1638435671 MR RAVI SINGH STATE BANK OF INDIA(508548)
68 SARDULGARH PB-17-004-010-001/209
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009550 26/04/2023 Rajwinder Kaur 2617004WL000427 Rajwinder Kaur 00415 SBIN0050319 1375 1375 Processed 17/05/2023 1638435626 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
69 SARDULGARH PB-17-004-010-001/210
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009551 26/04/2023 TARSEM KAUR 2617004WL000427 TARSEM KAUR 00415 SBIN0050319 550 550 Processed 17/05/2023 1638435625 MRS TARSEM KAUR DO SINGARA SINGH STATE BANK OF INDIA(508548)
70 SARDULGARH PB-17-004-010-001/212
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009552 26/04/2023 SUKHPAL KAUR 2617004WL000427 SUKHPAL KAUR 00415 SBIN0050319 1100 1100 Processed 17/05/2023 1638435630 MRS SUKHPAL KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
71 SARDULGARH PB-17-004-010-001/217
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009555 26/04/2023 BALJEET KAUR 2617004WL000427 BALJEET KAUR 00415 SBIN0050319 1375 1375 Processed 17/05/2023 1638435685 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
72 SARDULGARH PB-17-004-010-001/229
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009557 26/04/2023 Khushpreet Kaur 2617004WL000427 Khushpreet Kaur 00415 SBIN0050319 1100 1100 Processed 17/05/2023 1638435604 KHUSHPREET KAUR INDUSIND BANK(607189)
73 SARDULGARH PB-17-004-010-001/232
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009559 26/04/2023 Komalpreet Kaur 2617004WL000427 Komalpreet Kaur 00415 SBIN0050319 1650 1650 Processed 17/05/2023 1638435581 MISS KAMALPREET KAUR STATE BANK OF INDIA(508548)
74 SARDULGARH PB-17-004-010-001/26
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009560 26/04/2023 KARAMJEET KAUR 2617004WL000427 KARAMJEET KAUR 00415 SBIN0050319 1375 1375 Processed 17/05/2023 1638435582 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
75 SARDULGARH PB-17-004-010-001/29
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009561 26/04/2023 BALDEV KAUR 2617004WL000427 BALDEV KAUR 00415 SBIN0050319 1650 1650 Processed 17/05/2023 1638435580 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
76 SARDULGARH PB-17-004-010-001/33
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009565 26/04/2023 MAGHA SINGH 2617004WL000427 MAGHA SINGH 00415 SBIN0050319 1650 1650 Processed 17/05/2023 1638435628 MR MAGHA SINGH STATE BANK OF INDIA(508548)
77 SARDULGARH PB-17-004-010-001/35
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009566 26/04/2023 MAYA DEVI 2617004WL000427 MAYA DEVI 00415 SBIN0050319 1375 1375 Processed 17/05/2023 1638435607 MRS MAYA DEVI STATE BANK OF INDIA(508548)
78 SARDULGARH PB-17-004-010-001/38
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009568 26/04/2023 HARPAL KAUR 2617004WL000427 HARPAL KAUR 00415 SBIN0050319 1650 1650 Processed 17/05/2023 1638435611 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
79 SARDULGARH PB-17-004-010-001/38
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009569 26/04/2023 Kirandeep Kaur 2617004WL000427 Kirandeep Kaur 00415 SBIN0050319 1650 1650 Processed 17/05/2023 1638435584 MS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
80 SARDULGARH PB-17-004-010-001/41
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009571 26/04/2023 JASMAIL KAUR 2617004WL000427 JASMAIL KAUR 00415 SBIN0050319 1100 1100 Processed 17/05/2023 1638435575 MRS JASMEL KAUR GURMELSINGH STATE BANK OF INDIA(508548)
81 SARDULGARH PB-17-004-010-001/43
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009572 26/04/2023 KULWINDER KAUR 2617004WL000427 KULWINDER KAUR 00415 SBIN0050319 1650 1650 Processed 17/05/2023 1638435594 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
82 SARDULGARH PB-17-004-010-001/46
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009574 26/04/2023 JASVIR KAUR 2617004WL000427 JASVIR KAUR 00415 SBIN0050319 1375 1375 Processed 17/05/2023 1638435592 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
83 SARDULGARH PB-17-004-010-001/49
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009577 26/04/2023 BINDER KAUR 2617004WL000427 BINDER KAUR 00415 SBIN0050319 1100 1100 Processed 17/05/2023 1638435640 MRS BINDER KAUR STATE BANK OF INDIA(508548)
84 SARDULGARH PB-17-004-010-001/5
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009578 26/04/2023 KULWINDER KAUR 2617004WL000427 KULWINDER KAUR 00415 SBIN0050319 275 275 Processed 17/05/2023 1638435599 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
85 SARDULGARH PB-17-004-010-001/50
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009579 26/04/2023 JASMAIL KAUR 2617004WL000427 JASMAIL KAUR 00415 SBIN0050319 1375 1375 Processed 17/05/2023 1638435609 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
86 SARDULGARH PB-17-004-010-001/52
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009580 26/04/2023 GURMEET KAUR 2617004WL000427 GURMEET KAUR 00415 SBIN0050319 825 825 Processed 17/05/2023 1638435598 MS GURMIT KAUR STATE BANK OF INDIA(508548)
87 SARDULGARH PB-17-004-010-001/53
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009581 26/04/2023 RAM SINGH 2617004WL000427 RAM SINGH 00415 SBIN0050319 1650 1650 Processed 17/05/2023 1638435577 MR RAM SINGH SO ISAR SINGH STATE BANK OF INDIA(508548)
88 SARDULGARH PB-17-004-010-001/57
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009585 26/04/2023 MANJEET KAUR 2617004WL000427 MANJEET KAUR 00415 SBIN0050319 1375 1375 Processed 17/05/2023 1638435612 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
89 SARDULGARH PB-17-004-010-001/59
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009587 26/04/2023 RANI KAUR 2617004WL000427 RANI KAUR 00415 SBIN0050319 1375 1375 Processed 17/05/2023 1638435595 MRS RANO KAUR STATE BANK OF INDIA(508548)
90 SARDULGARH PB-17-004-010-001/59
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009588 26/04/2023 SUKHPAL KAUR 2617004WL000427 SUKHPAL KAUR 00415 SBIN0050319 1100 1100 Processed 17/05/2023 1638435596 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
91 SARDULGARH PB-17-004-010-001/6
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009589 26/04/2023 SUKHPREET KAUR 2617004WL000427 SUKHPREET KAUR 00415 SBIN0050319 825 825 Processed 17/05/2023 1638435602 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
92 SARDULGARH PB-17-004-010-001/68
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009591 26/04/2023 CHITEN KAUR 2617004WL000427 CHITEN KAUR 00415 SBIN0050319 275 275 Processed 17/05/2023 1638435686 MRS CHATIN KAUR WO GRIB SINGH STATE BANK OF INDIA(508548)
93 SARDULGARH PB-17-004-010-001/7
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009592 26/04/2023 JASVIR KAUR 2617004WL000427 JASVIR KAUR 00415 SBIN0050319 1650 1650 Processed 17/05/2023 1638435597 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
94 SARDULGARH PB-17-004-010-001/70
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009593 26/04/2023 HAJARA SINGH 2617004WL000427 HAJARA SINGH 00415 SBIN0050319 1650 1650 Processed 17/05/2023 1638435589 MR HAJARA SINGH STATE BANK OF INDIA(508548)
95 SARDULGARH PB-17-004-010-001/70
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009594 26/04/2023 SUJAN KAUR 2617004WL000427 SUJAN KAUR 00415 SBIN0050319 1650 1650 Processed 17/05/2023 1638435621 SUJAN KAUR WO HAJARA SINGH PUNJAB & SIND BANK(607087)
96 SARDULGARH PB-17-004-010-001/78
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009595 26/04/2023 PARAMJEET KAUR 2617004WL000427 PARAMJEET KAUR 00415 SBIN0050319 825 825 Processed 17/05/2023 1638435636 MASTER SUKHA SINGH UG PARAMJIT KAUR STATE BANK OF INDIA(508548)
97 SARDULGARH PB-17-004-010-001/8
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009596 26/04/2023 PARAMJEET KAUR 2617004WL000427 PARAMJEET KAUR 00415 SBIN0050319 550 550 Processed 17/05/2023 1638435603 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
98 SARDULGARH PB-17-004-010-001/87
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009600 26/04/2023 NAIB SINGH 2617004WL000427 NAIB SINGH 00415 SBIN0050319 1650 1650 Processed 17/05/2023 1638435578 MR NAIB SINGH STATE BANK OF INDIA(508548)
99 SARDULGARH PB-17-004-010-001/89
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009601 26/04/2023 BALWANT KAUR 2617004WL000427 BALWANT KAUR 00415 SBIN0050319 1650 1650 Processed 17/05/2023 1638435586 MISS BALWANT KAUR STATE BANK OF INDIA(508548)
100 SARDULGARH PB-17-004-010-001/9
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009602 26/04/2023 KULWANT KAUR 2617004WL000427 KULWANT KAUR 00415 SBIN0050319 825 825 Processed 17/05/2023 1638435610 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
101 SARDULGARH PB-17-004-010-001/90
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009603 26/04/2023 VEERPAL KAUR 2617004WL000427 VEERPAL KAUR 00415 SBIN0050319 1650 1650 Processed 17/05/2023 1638435618 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
102 SARDULGARH PB-17-004-010-001/92
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009604 26/04/2023 GURMIT KAUR 2617004WL000427 GURMIT KAUR 00415 SBIN0050319 1375 1375 Processed 17/05/2023 1638435601 MS GURMEET KAUR STATE BANK OF INDIA(508548)
103 SARDULGARH PB-17-004-034-001/125
(MIRPUR KALAN) 		2617004000NRG24260420230009608 26/04/2023 MODAN SINGH 2617004WL000428 MODAN SINGH 00415 SBIN0050319 1515 1515 Processed 17/05/2023 1638435585 MR MODAN SINGH STATE BANK OF INDIA(508548)
104 SARDULGARH PB-17-004-034-001/155
(MIRPUR KALAN) 		2617004000NRG24260420230009609 26/04/2023 BASANT SINGH 2617004WL000428 BASANT SINGH 00415 SBIN0050319 1515 1515 Processed 17/05/2023 1638435641 MR BASANT SINGH STATE BANK OF INDIA(508548)
105 SARDULGARH PB-17-004-034-001/488
(MIRPUR KALAN) 		2617004000NRG24260420230009611 26/04/2023 Atma Singh 2617004WL000428 Atma Singh 00415 SBIN0050319 1515 1515 Processed 17/05/2023 1638435634 MR ATMA SINGH STATE BANK OF INDIA(508548)
SubTotal 78800 78800
106 SARDULGARH PB-17-004-010-001/189
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009544 26/04/2023 VEERPAL KAUR 2617004WL000427 VEERPAL KAUR 00462 UCBA0003172 1650 1650 Processed 17/05/2023 1638435652 MRS VEERPAL KAUR WO VAKIL SINGH STATE BANK OF INDIA(508548)
107 SARDULGARH PB-17-004-010-001/3
(PHOOS MANDI DHANI) 		2617004000NRG24260420230009562 26/04/2023 CHARANJIT KAUR 2617004WL000427 CHARANJIT KAUR 00462 UCBA0003172 550 550 Processed 17/05/2023 1638435650 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
108 SARDULGARH PB-17-004-016-001/165
(JATANA KALAN) 		2617004000NRG24260420230009299 26/04/2023 BALWINDER SINGH 2617004WL000423 BALWINDER SINGH 00462 UCBA0003172 1818 1818 Processed 17/05/2023 1638435651 BALWINDER SINGH SO KAKA SINGH UCO BANK(607066)
109 SARDULGARH PB-17-004-016-001/266
(JATANA KALAN) 		2617004000NRG24260420230009300 26/04/2023 GURBAJ SINGH 2617004WL000423 GURBAJ SINGH 00462 UCBA0003172 1818 1818 Processed 17/05/2023 1638435673 MR GURBAJ SINGH STATE BANK OF INDIA(508548)
110 SARDULGARH PB-17-004-016-001/406
(JATANA KALAN) 		2617004000NRG24260420230009303 26/04/2023 JASVIR KAUR 2617004WL000423 JASVIR KAUR 00462 UCBA0003172 1818 1818 Processed 17/05/2023 1638435649 JASVIR KAUR WO NAJAR SINGH UCO BANK(607066)
111 SARDULGARH PB-17-004-016-001/406
(JATANA KALAN) 		2617004000NRG24260420230009302 26/04/2023 NAJAR SINGH 2617004WL000423 NAJAR SINGH 00462 UCBA0003172 1818 1818 Processed 17/05/2023 1638435655 MR NAJAR SINGH STATE BANK OF INDIA(508548)
112 SARDULGARH PB-17-004-016-001/506
(JATANA KALAN) 		2617004000NRG24260420230009305 26/04/2023 Darshan Singh 2617004WL000423 Darshan Singh 00462 UCBA0003172 1818 1818 Processed 17/05/2023 1638435654 DARSAHN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
113 SARDULGARH PB-17-004-016-001/506
(JATANA KALAN) 		2617004000NRG24260420230009306 26/04/2023 Gurdeep Singh 2617004WL000423 Gurdeep Singh 00462 UCBA0003172 1818 1818 Processed 17/05/2023 1638435653 GURDEEP SINGH SO DARSHAN SINGH UCO BANK(607066)
SubTotal 13108 13108
Total 146136 146136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_260423APB_FTO_5499 Central Bank Of India CBIN0285049 Sardulgarh 16151
2 SARDULGARH PB2617004_260423APB_FTO_5499 Punjab & Sind Bank PSIB0021535 SARDULGARH 3575
3 SARDULGARH PB2617004_260423APB_FTO_5499 Punjab Gramin Bank PUNB0PGB003 SARDULGARH 275
4 SARDULGARH PB2617004_260423APB_FTO_5499 Punjab National Bank PUNB0085300 SARDULGARH 3440
5 SARDULGARH PB2617004_260423APB_FTO_5499 Punjab National Bank PUNB0125510 Sardulgarh 3165
6 SARDULGARH PB2617004_260423APB_FTO_5499 State Bank of India SBIN0011973 SARDULGARH 3575
7 SARDULGARH PB2617004_260423APB_FTO_5499 State Bank of India SBIN0050152 JHUNIR 1650
8 SARDULGARH PB2617004_260423APB_FTO_5499 State Bank of India SBIN0050301 FATTA MALUKA 22397
9 SARDULGARH PB2617004_260423APB_FTO_5499 State Bank of India SBIN0050319 SARDULGARH 78800
10 SARDULGARH PB2617004_260423APB_FTO_5499 UCO Bank UCBA0003172 Sardulgarh 13108

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