Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:36:09 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_090523APB_FTO_8715
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) 		2617004000NRG24090520230018301 09/05/2023 HARJIT KAUR 2617004WL000794 HARJIT KAUR 00089 CBIN0285049 1300 1300 Processed 17/05/2023 1639126846 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
2 SARDULGARH PB-17-004-010-001/116
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018304 09/05/2023 GOLU SINGH 2617004WL000794 GOLU SINGH 00089 CBIN0285049 1140 1140 Processed 17/05/2023 1639126779 MR GOLU SINGH STATE BANK OF INDIA(508548)
3 SARDULGARH PB-17-004-010-001/157
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018320 09/05/2023 BALJEET KAUR 2617004WL000794 BALJEET KAUR 00089 CBIN0285049 1425 1425 Processed 17/05/2023 1639126872 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
4 SARDULGARH PB-17-004-010-001/164
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018327 09/05/2023 SHERIA RAM 2617004WL000794 SHERIA RAM 00089 CBIN0285049 1425 1425 Processed 17/05/2023 1639126871 Mr. SERIA RAM CENTRAL BANK OF INDIA(607115)
5 SARDULGARH PB-17-004-010-001/172
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018333 09/05/2023 MEET KAUR 2617004WL000794 MEET KAUR 00089 CBIN0285049 1300 1300 Processed 17/05/2023 1639126843 Mrs. MEET KAUR CENTRAL BANK OF INDIA(607115)
6 SARDULGARH PB-17-004-010-001/188
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018336 09/05/2023 sarbjeet Kaur 2617004WL000794 sarbjeet Kaur 00089 CBIN0285049 1140 1140 Processed 17/05/2023 1639126842 Mrs. SARBJEET KAUR CENTRAL BANK OF INDIA(607115)
7 SARDULGARH PB-17-004-010-001/193
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018338 09/05/2023 SARABJIT KAUR 2617004WL000794 SARABJIT KAUR 00089 CBIN0285049 1300 1300 Processed 17/05/2023 1639126838 SARABJIT KAUR INDUSIND BANK(607189)
8 SARDULGARH PB-17-004-010-001/205
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018344 09/05/2023 Kirna 2617004WL000794 Kirna 00089 CBIN0285049 570 570 Processed 17/05/2023 1639126836 KIRANA PUNJAB & SIND BANK(607087)
9 SARDULGARH PB-17-004-010-001/224
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018352 09/05/2023 Harpreet kaur 2617004WL000794 Harpreet kaur 00089 CBIN0285049 1425 1425 Processed 17/05/2023 1639126840 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
10 SARDULGARH PB-17-004-010-001/225
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018353 09/05/2023 Karmjeet Kaur 2617004WL000794 Karmjeet Kaur 00089 CBIN0285049 1425 1425 Processed 17/05/2023 1639126839 Karmjeet Kaur FINCARE SMALL FINANCE BANK LTD(608304)
11 SARDULGARH PB-17-004-010-001/228
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018354 09/05/2023 BEANT KAUR 2617004WL000794 BEANT KAUR 00089 CBIN0285049 570 570 Processed 17/05/2023 1639126837 Mrs. BEANT KAUR CENTRAL BANK OF INDIA(607115)
12 SARDULGARH PB-17-004-010-001/37
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018362 09/05/2023 BHOLA SINGH 2617004WL000794 BHOLA SINGH 00089 CBIN0285049 1140 1140 Processed 17/05/2023 1639126844 Mr. BHOLA SINGH CENTRAL BANK OF INDIA(607115)
13 SARDULGARH PB-17-004-010-001/47
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018373 09/05/2023 Gurdit Singh 2617004WL000794 Gurdit Singh 00089 CBIN0285049 1300 1300 Processed 17/05/2023 1639126835 MR GURDIT SINGH STATE BANK OF INDIA(508548)
14 SARDULGARH PB-17-004-010-001/71
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018395 09/05/2023 CHARANJEET KAUR 2617004WL000794 CHARANJEET KAUR 00089 CBIN0285049 1300 1300 Processed 17/05/2023 1639126841 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
15 SARDULGARH PB-17-004-010-001/82
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018398 09/05/2023 saranjit kaur 2617004WL000794 saranjit kaur 00089 CBIN0285049 1140 1140 Processed 17/05/2023 1639126845 Mrs. SARANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 17900 17900
16 SARDULGARH PB-17-004-010-001/14
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018316 09/05/2023 CHARANJIT KAUR 2617004WL000794 CHARANJIT KAUR 00349 PSIB0021535 855 855 Processed 17/05/2023 1639126805 CHARNJEET KAUR WO JAGGA SINGH UCO BANK(607066)
17 SARDULGARH PB-17-004-010-001/201
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018343 09/05/2023 AMANDEEP KAUR 2617004WL000794 AMANDEEP KAUR 00349 PSIB0021535 1300 1300 Processed 17/05/2023 1639126804 Amandeep Kaur PUNJAB & SIND BANK(607087)
18 SARDULGARH PB-17-004-010-001/213
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018348 09/05/2023 SANDEEP KAUR 2617004WL000794 SANDEEP KAUR 00349 PSIB0021535 855 855 Processed 17/05/2023 1639126848 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
19 SARDULGARH PB-17-004-010-001/56
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018383 09/05/2023 SHINDER KAUR 2617004WL000794 SHINDER KAUR 00349 PSIB0021535 855 855 Processed 17/05/2023 1639126780 Sinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 3865 3865
20 SARDULGARH PB-17-004-010-001/163
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018326 09/05/2023 KRISHNA KAUR 2617004WL000794 KRISHNA KAUR 00352 PUNB0PGB003 1425 1425 Processed 17/05/2023 1639126853 KRISHNA KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1425 1425
21 SARDULGARH PB-17-004-010-001/214
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018349 09/05/2023 RAJ RAANI 2617004WL000794 RAJ RAANI 00354 PUNB0085300 1140 1140 Processed 17/05/2023 1639126854 RAJ RAANI PUNJAB NATIONAL BANK(508568)
22 SARDULGARH PB-17-004-010-001/87
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018402 09/05/2023 JAL KAUR 2617004WL000794 JAL KAUR 00354 PUNB0085300 855 855 Processed 17/05/2023 1639126851 JAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1995 1995
23 SARDULGARH PB-17-004-010-001/12
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018307 09/05/2023 NACHHATAR KAUR 2617004WL000794 NACHHATAR KAUR 00354 PUNB0125510 520 520 Processed 17/05/2023 1639126850 NACHHATTAR KAUR PUNJAB NATIONAL BANK(508568)
24 SARDULGARH PB-17-004-010-001/177
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018334 09/05/2023 KULVEER KAUR 2617004WL000794 KULVEER KAUR 00354 PUNB0125510 570 570 Processed 17/05/2023 1639126852 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
25 SARDULGARH PB-17-004-010-001/215
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018350 09/05/2023 SANTOSH RANI 2617004WL000794 SANTOSH RANI 00354 PUNB0125510 1425 1425 Processed 17/05/2023 1639126849 SANTOSH RANI D/O NEK CHAND SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2515 2515
26 SARDULGARH PB-17-004-010-001/162
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018324 09/05/2023 JASVIR KAUR 2617004WL000794 JASVIR KAUR 00415 SBIN0011973 780 780 Processed 17/05/2023 1639126870 MRS JASVEER KAUR WO SH BABBI SINGH STATE BANK OF INDIA(508548)
SubTotal 780 780
27 SARDULGARH PB-17-004-010-001/170
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018332 09/05/2023 JASWINDER KAUR 2617004WL000794 JASWINDER KAUR 00415 SBIN0050152 1425 1425 Processed 17/05/2023 1639126789 MISS JASWINDER KAUR M NO9855931057 STATE BANK OF INDIA(508548)
SubTotal 1425 1425
28 SARDULGARH PB-17-004-010-001/127
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018311 09/05/2023 JAL KAUR 2617004WL000794 JAL KAUR 00415 SBIN0050301 1300 1300 Processed 17/05/2023 1639126863 MRS JAL KAUR STATE BANK OF INDIA(508548)
29 SARDULGARH PB-17-004-010-001/132
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018314 09/05/2023 bhan kaur 2617004WL000794 bhan kaur 00415 SBIN0050301 1425 1425 Processed 17/05/2023 1639126856 MRS BHAN KAUR STATE BANK OF INDIA(508548)
30 SARDULGARH PB-17-004-010-001/141
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018317 09/05/2023 KULJEET KAUR 2617004WL000794 KULJEET KAUR 00415 SBIN0050301 570 570 Processed 17/05/2023 1639126864 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
31 SARDULGARH PB-17-004-010-001/30
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018359 09/05/2023 JASVIR KAUR 2617004WL000794 JASVIR KAUR 00415 SBIN0050301 260 260 Processed 17/05/2023 1639126823 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
32 SARDULGARH PB-17-004-010-001/31
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018360 09/05/2023 PARAMJEET KAUR 2617004WL000794 PARAMJEET KAUR 00415 SBIN0050301 1300 1300 Processed 17/05/2023 1639126817 MRS PARAMJEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
33 SARDULGARH PB-17-004-010-001/39
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018365 09/05/2023 JALLO KAUR 2617004WL000794 JALLO KAUR 00415 SBIN0050301 1140 1140 Processed 17/05/2023 1639126774 MRS JAILO KAUR WO SANT SINGH STATE BANK OF INDIA(508548)
34 SARDULGARH PB-17-004-010-001/45
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018370 09/05/2023 VEER KAUR 2617004WL000794 VEER KAUR 00415 SBIN0050301 1140 1140 Processed 17/05/2023 1639126811 VIRPAL KAUR INDUSIND BANK(607189)
35 SARDULGARH PB-17-004-010-001/47
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018372 09/05/2023 SHINDU KAUR 2617004WL000794 SHINDU KAUR 00415 SBIN0050301 1040 1040 Processed 17/05/2023 1639126787 MRS SHINDO WO KAKA S SINGH STATE BANK OF INDIA(508548)
36 SARDULGARH PB-17-004-010-001/49
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018376 09/05/2023 rajdeep kaur 2617004WL000794 rajdeep kaur 00415 SBIN0050301 285 285 Processed 17/05/2023 1639126860 MR RAJDEEP KAUR DO SH SURJEET SINGH STATE BANK OF INDIA(508548)
37 SARDULGARH PB-17-004-010-001/51
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018378 09/05/2023 REENA RANI 2617004WL000794 REENA RANI 00415 SBIN0050301 780 780 Processed 17/05/2023 1639126820 REENA RANI WO DEVRHI SINGH PUNJAB NATIONAL BANK(508568)
38 SARDULGARH PB-17-004-010-001/53
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018381 09/05/2023 SUKHDEV KAUR 2617004WL000794 SUKHDEV KAUR 00415 SBIN0050301 1425 1425 Processed 17/05/2023 1639126775 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
39 SARDULGARH PB-17-004-010-001/58
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018385 09/05/2023 NATHU SINGH 2617004WL000794 NATHU SINGH 00415 SBIN0050301 1140 1140 Processed 17/05/2023 1639126795 MR NATHU SINGH STATE BANK OF INDIA(508548)
40 SARDULGARH PB-17-004-010-001/64
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018389 09/05/2023 SUKHPAUL KAUR 2617004WL000794 SUKHPAUL KAUR 00415 SBIN0050301 1140 1140 Processed 17/05/2023 1639126862 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
41 SARDULGARH PB-17-004-010-001/85
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018400 09/05/2023 RANI KAUR 2617004WL000794 RANI KAUR 00415 SBIN0050301 855 855 Processed 17/05/2023 1639126832 MS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 13800 13800
42 SARDULGARH PB-17-004-010-001/109
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018302 09/05/2023 HARPREET KAUR 2617004WL000794 HARPREET KAUR 00415 SBIN0050319 570 570 Processed 17/05/2023 1639126798 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
43 SARDULGARH PB-17-004-010-001/11
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018303 09/05/2023 NASIB KAUR 2617004WL000794 NASIB KAUR 00415 SBIN0050319 1040 1040 Processed 17/05/2023 1639126776 MRS NASIB KAUR KAUR STATE BANK OF INDIA(508548)
44 SARDULGARH PB-17-004-010-001/117
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018305 09/05/2023 JASPREET KAUR 2617004WL000794 JASPREET KAUR 00415 SBIN0050319 855 855 Processed 17/05/2023 1639126857 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
45 SARDULGARH PB-17-004-010-001/119
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018306 09/05/2023 KULWINDER KAUR 2617004WL000794 KULWINDER KAUR 00415 SBIN0050319 780 780 Processed 17/05/2023 1639126828 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
46 SARDULGARH PB-17-004-010-001/123
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018308 09/05/2023 SARABJEET KAUR 2617004WL000794 SARABJEET KAUR 00415 SBIN0050319 1140 1140 Processed 17/05/2023 1639126829 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
47 SARDULGARH PB-17-004-010-001/124
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018309 09/05/2023 GURMEET KAUR 2617004WL000794 GURMEET KAUR 00415 SBIN0050319 1140 1140 Processed 17/05/2023 1639126830 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
48 SARDULGARH PB-17-004-010-001/126
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018310 09/05/2023 MUKHTIAR SINGH 2617004WL000794 MUKHTIAR SINGH 00415 SBIN0050319 1140 1140 Processed 17/05/2023 1639126833 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
49 SARDULGARH PB-17-004-010-001/13
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018312 09/05/2023 PUNNI KAUR 2617004WL000794 PUNNI KAUR 00415 SBIN0050319 1425 1425 Processed 17/05/2023 1639126824 MS PANNI KAUR STATE BANK OF INDIA(508548)
50 SARDULGARH PB-17-004-010-001/131
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018313 09/05/2023 KARNAIL SINGH 2617004WL000794 KARNAIL SINGH 00415 SBIN0050319 1140 1140 Processed 17/05/2023 1639126783 MR KARNAIL SINGH SINGH STATE BANK OF INDIA(508548)
51 SARDULGARH PB-17-004-010-001/138
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018315 09/05/2023 RIMPY KAUR 2617004WL000794 RIMPY KAUR 00415 SBIN0050319 1425 1425 Processed 17/05/2023 1639126778 MRS RIMPY KAUR STATE BANK OF INDIA(508548)
52 SARDULGARH PB-17-004-010-001/148
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018318 09/05/2023 KULWINDER KAUR 2617004WL000794 KULWINDER KAUR 00415 SBIN0050319 520 520 Processed 17/05/2023 1639126855 KULWINDER KAUR PUNJAB & SIND BANK(607087)
53 SARDULGARH PB-17-004-010-001/153
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018319 09/05/2023 SUKHJEET KAUR 2617004WL000794 SUKHJEET KAUR 00415 SBIN0050319 1300 1300 Processed 17/05/2023 1639126869 MRS SUKHJIT KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
54 SARDULGARH PB-17-004-010-001/159
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018321 09/05/2023 MANPREET KAUR 2617004WL000794 MANPREET KAUR 00415 SBIN0050319 1425 1425 Processed 17/05/2023 1639126801 MRS MANPREET KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
55 SARDULGARH PB-17-004-010-001/160
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018322 09/05/2023 SUKHWINDER KAUR 2617004WL000794 SUKHWINDER KAUR 00415 SBIN0050319 1425 1425 Processed 17/05/2023 1639126866 MRS SUKHWINDER KAUR WO JAJ SINGH STATE BANK OF INDIA(508548)
56 SARDULGARH PB-17-004-010-001/163
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018325 09/05/2023 SUKHWINDER SINGH 2617004WL000794 SUKHWINDER SINGH 00415 SBIN0050319 1425 1425 Processed 17/05/2023 1639126803 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
57 SARDULGARH PB-17-004-010-001/166
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018328 09/05/2023 SANDEEP RANI 2617004WL000794 SANDEEP RANI 00415 SBIN0050319 1300 1300 Processed 17/05/2023 1639126868 SANDEEP RANI PUNJAB NATIONAL BANK(508568)
58 SARDULGARH PB-17-004-010-001/168
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018329 09/05/2023 MURTI KAUR 2617004WL000794 MURTI KAUR 00415 SBIN0050319 1425 1425 Processed 17/05/2023 1639126867 MRS MURTI KAUR STATE BANK OF INDIA(508548)
59 SARDULGARH PB-17-004-010-001/17
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018330 09/05/2023 KARNAIL SINGH 2617004WL000794 KARNAIL SINGH 00415 SBIN0050319 1140 1140 Processed 17/05/2023 1639126772 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
60 SARDULGARH PB-17-004-010-001/17
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018331 09/05/2023 MANJEET KAUR 2617004WL000794 MANJEET KAUR 00415 SBIN0050319 1140 1140 Processed 17/05/2023 1639126797 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
61 SARDULGARH PB-17-004-010-001/18
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018335 09/05/2023 angrej kaur 2617004WL000794 angrej kaur 00415 SBIN0050319 1140 1140 Processed 17/05/2023 1639126781 MRS ANGREJ KAUR WO RULDU SINGH STATE BANK OF INDIA(508548)
62 SARDULGARH PB-17-004-010-001/199
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018339 09/05/2023 MITHUN 2617004WL000794 MITHUN 00415 SBIN0050319 1300 1300 Processed 17/05/2023 1639126806 MR MITHUN STATE BANK OF INDIA(508548)
63 SARDULGARH PB-17-004-010-001/20
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018341 09/05/2023 KESAR DEVI 2617004WL000794 KESAR DEVI 00415 SBIN0050319 855 855 Processed 17/05/2023 1639126792 MRS KESAR KAUR STATE BANK OF INDIA(508548)
64 SARDULGARH PB-17-004-010-001/20
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018342 09/05/2023 RAVI SINGH 2617004WL000794 RAVI SINGH 00415 SBIN0050319 1425 1425 Processed 17/05/2023 1639126858 MR RAVI SINGH STATE BANK OF INDIA(508548)
65 SARDULGARH PB-17-004-010-001/209
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018345 09/05/2023 Rajwinder Kaur 2617004WL000794 Rajwinder Kaur 00415 SBIN0050319 520 520 Processed 17/05/2023 1639126800 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
66 SARDULGARH PB-17-004-010-001/210
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018346 09/05/2023 TARSEM KAUR 2617004WL000794 TARSEM KAUR 00415 SBIN0050319 260 260 Processed 17/05/2023 1639126799 MRS TARSEM KAUR DO SINGARA SINGH STATE BANK OF INDIA(508548)
67 SARDULGARH PB-17-004-010-001/212
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018347 09/05/2023 SUKHPAL KAUR 2617004WL000794 SUKHPAL KAUR 00415 SBIN0050319 520 520 Processed 17/05/2023 1639126802 MRS SUKHPAL KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
68 SARDULGARH PB-17-004-010-001/217
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018351 09/05/2023 BALJEET KAUR 2617004WL000794 BALJEET KAUR 00415 SBIN0050319 1040 1040 Processed 17/05/2023 1639126807 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
69 SARDULGARH PB-17-004-010-001/229
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018355 09/05/2023 Khushpreet Kaur 2617004WL000794 Khushpreet Kaur 00415 SBIN0050319 1300 1300 Processed 17/05/2023 1639126822 KHUSHPREET KAUR INDUSIND BANK(607189)
70 SARDULGARH PB-17-004-010-001/26
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018357 09/05/2023 KARAMJEET KAUR 2617004WL000794 KARAMJEET KAUR 00415 SBIN0050319 780 780 Processed 17/05/2023 1639126790 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
71 SARDULGARH PB-17-004-010-001/29
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018358 09/05/2023 BALDEV KAUR 2617004WL000794 BALDEV KAUR 00415 SBIN0050319 1300 1300 Processed 17/05/2023 1639126791 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
72 SARDULGARH PB-17-004-010-001/35
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018361 09/05/2023 MAYA DEVI 2617004WL000794 MAYA DEVI 00415 SBIN0050319 570 570 Processed 17/05/2023 1639126825 MRS MAYA DEVI STATE BANK OF INDIA(508548)
73 SARDULGARH PB-17-004-010-001/38
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018363 09/05/2023 HARPAL KAUR 2617004WL000794 HARPAL KAUR 00415 SBIN0050319 1425 1425 Processed 17/05/2023 1639126785 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
74 SARDULGARH PB-17-004-010-001/38
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018364 09/05/2023 Kirandeep Kaur 2617004WL000794 Kirandeep Kaur 00415 SBIN0050319 1040 1040 Processed 17/05/2023 1639126773 MS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
75 SARDULGARH PB-17-004-010-001/41
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018367 09/05/2023 JASMAIL KAUR 2617004WL000794 JASMAIL KAUR 00415 SBIN0050319 780 780 Processed 17/05/2023 1639126796 MRS JASMEL KAUR GURMELSINGH STATE BANK OF INDIA(508548)
76 SARDULGARH PB-17-004-010-001/42
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018368 09/05/2023 MANJEET KAUR 2617004WL000794 MANJEET KAUR 00415 SBIN0050319 780 780 Processed 17/05/2023 1639126859 MR MANJIT KAUR WO SH PARGAT SINGH STATE BANK OF INDIA(508548)
77 SARDULGARH PB-17-004-010-001/43
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018369 09/05/2023 KULWINDER KAUR 2617004WL000794 KULWINDER KAUR 00415 SBIN0050319 1140 1140 Processed 17/05/2023 1639126788 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
78 SARDULGARH PB-17-004-010-001/46
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018371 09/05/2023 JASVIR KAUR 2617004WL000794 JASVIR KAUR 00415 SBIN0050319 855 855 Processed 17/05/2023 1639126812 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
79 SARDULGARH PB-17-004-010-001/49
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018375 09/05/2023 BINDER KAUR 2617004WL000794 BINDER KAUR 00415 SBIN0050319 855 855 Processed 17/05/2023 1639126861 MRS BINDER KAUR STATE BANK OF INDIA(508548)
80 SARDULGARH PB-17-004-010-001/5
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018377 09/05/2023 KULWINDER KAUR 2617004WL000794 KULWINDER KAUR 00415 SBIN0050319 520 520 Processed 17/05/2023 1639126816 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
81 SARDULGARH PB-17-004-010-001/52
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018379 09/05/2023 GURMEET KAUR 2617004WL000794 GURMEET KAUR 00415 SBIN0050319 260 260 Processed 17/05/2023 1639126815 MS GURMIT KAUR STATE BANK OF INDIA(508548)
82 SARDULGARH PB-17-004-010-001/53
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018380 09/05/2023 RAM SINGH 2617004WL000794 RAM SINGH 00415 SBIN0050319 1425 1425 Processed 17/05/2023 1639126794 MR RAM SINGH SO ISAR SINGH STATE BANK OF INDIA(508548)
83 SARDULGARH PB-17-004-010-001/54
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018382 09/05/2023 HARPAL KAUR 2617004WL000794 HARPAL KAUR 00415 SBIN0050319 260 260 Processed 17/05/2023 1639126826 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
84 SARDULGARH PB-17-004-010-001/57
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018384 09/05/2023 MANJEET KAUR 2617004WL000794 MANJEET KAUR 00415 SBIN0050319 780 780 Processed 17/05/2023 1639126784 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
85 SARDULGARH PB-17-004-010-001/59
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018387 09/05/2023 RANI KAUR 2617004WL000794 RANI KAUR 00415 SBIN0050319 1425 1425 Processed 17/05/2023 1639126786 MRS RANO KAUR STATE BANK OF INDIA(508548)
86 SARDULGARH PB-17-004-010-001/59
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018386 09/05/2023 SUKHPAL KAUR 2617004WL000794 SUKHPAL KAUR 00415 SBIN0050319 1425 1425 Processed 17/05/2023 1639126813 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
87 SARDULGARH PB-17-004-010-001/6
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018388 09/05/2023 SUKHPREET KAUR 2617004WL000794 SUKHPREET KAUR 00415 SBIN0050319 1300 1300 Processed 17/05/2023 1639126819 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
88 SARDULGARH PB-17-004-010-001/64
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018390 09/05/2023 MANPREET SINGH 2617004WL000794 MANPREET SINGH 00415 SBIN0050319 285 285 Processed 17/05/2023 1639126810 MR MANPREET SINGH STATE BANK OF INDIA(508548)
89 SARDULGARH PB-17-004-010-001/68
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018391 09/05/2023 CHITEN KAUR 2617004WL000794 CHITEN KAUR 00415 SBIN0050319 1300 1300 Processed 17/05/2023 1639126777 MRS CHATIN KAUR WO GRIB SINGH STATE BANK OF INDIA(508548)
90 SARDULGARH PB-17-004-010-001/7
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018392 09/05/2023 JASVIR KAUR 2617004WL000794 JASVIR KAUR 00415 SBIN0050319 1300 1300 Processed 17/05/2023 1639126814 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
91 SARDULGARH PB-17-004-010-001/70
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018393 09/05/2023 HAJARA SINGH 2617004WL000794 HAJARA SINGH 00415 SBIN0050319 1425 1425 Processed 17/05/2023 1639126809 MR HAJARA SINGH STATE BANK OF INDIA(508548)
92 SARDULGARH PB-17-004-010-001/70
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018394 09/05/2023 SUJAN KAUR 2617004WL000794 SUJAN KAUR 00415 SBIN0050319 1425 1425 Processed 17/05/2023 1639126782 SUJAN KAUR WO HAJARA SINGH PUNJAB & SIND BANK(607087)
93 SARDULGARH PB-17-004-010-001/78
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018396 09/05/2023 PARAMJEET KAUR 2617004WL000794 PARAMJEET KAUR 00415 SBIN0050319 260 260 Processed 17/05/2023 1639126865 MASTER SUKHA SINGH UG PARAMJIT KAUR STATE BANK OF INDIA(508548)
94 SARDULGARH PB-17-004-010-001/8
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018397 09/05/2023 PARAMJEET KAUR 2617004WL000794 PARAMJEET KAUR 00415 SBIN0050319 1040 1040 Processed 17/05/2023 1639126821 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
95 SARDULGARH PB-17-004-010-001/83
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018399 09/05/2023 SONI KAUR 2617004WL000794 SONI KAUR 00415 SBIN0050319 1425 1425 Processed 17/05/2023 1639126834 MRS SONI WO AMRITPAL SINGH STATE BANK OF INDIA(508548)
96 SARDULGARH PB-17-004-010-001/87
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018401 09/05/2023 NAIB SINGH 2617004WL000794 NAIB SINGH 00415 SBIN0050319 1140 1140 Processed 17/05/2023 1639126793 MR NAIB SINGH STATE BANK OF INDIA(508548)
97 SARDULGARH PB-17-004-010-001/89
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018403 09/05/2023 BALWANT KAUR 2617004WL000794 BALWANT KAUR 00415 SBIN0050319 1140 1140 Processed 17/05/2023 1639126808 MISS BALWANT KAUR STATE BANK OF INDIA(508548)
98 SARDULGARH PB-17-004-010-001/9
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018404 09/05/2023 KULWANT KAUR 2617004WL000794 KULWANT KAUR 00415 SBIN0050319 1300 1300 Processed 17/05/2023 1639126827 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
99 SARDULGARH PB-17-004-010-001/90
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018405 09/05/2023 VEERPAL KAUR 2617004WL000794 VEERPAL KAUR 00415 SBIN0050319 780 780 Processed 17/05/2023 1639126831 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
100 SARDULGARH PB-17-004-010-001/92
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018406 09/05/2023 GURMIT KAUR 2617004WL000794 GURMIT KAUR 00415 SBIN0050319 1425 1425 Processed 17/05/2023 1639126818 MS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 61280 61280
101 SARDULGARH PB-17-004-010-001/189
(PHOOS MANDI DHANI) 		2617004000NRG24090520230018337 09/05/2023 VEERPAL KAUR 2617004WL000794 VEERPAL KAUR 00462 UCBA0003172 1300 1300 Processed 17/05/2023 1639126847 MRS VEERPAL KAUR WO VAKIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1300 1300
Total 106285 106285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_090523APB_FTO_8715 Central Bank Of India CBIN0285049 Sardulgarh 17900
2 SARDULGARH PB2617004_090523APB_FTO_8715 Punjab & Sind Bank PSIB0021535 SARDULGARH 3865
3 SARDULGARH PB2617004_090523APB_FTO_8715 Punjab Gramin Bank PUNB0PGB003 SARDULGARH 1425
4 SARDULGARH PB2617004_090523APB_FTO_8715 Punjab National Bank PUNB0085300 SARDULGARH 1995
5 SARDULGARH PB2617004_090523APB_FTO_8715 Punjab National Bank PUNB0125510 Sardulgarh 2515
6 SARDULGARH PB2617004_090523APB_FTO_8715 State Bank of India SBIN0011973 SARDULGARH 780
7 SARDULGARH PB2617004_090523APB_FTO_8715 State Bank of India SBIN0050152 JHUNIR 1425
8 SARDULGARH PB2617004_090523APB_FTO_8715 State Bank of India SBIN0050301 FATTA MALUKA 13800
9 SARDULGARH PB2617004_090523APB_FTO_8715 State Bank of India SBIN0050319 SARDULGARH 61280
10 SARDULGARH PB2617004_090523APB_FTO_8715 UCO Bank UCBA0003172 Sardulgarh 1300

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