Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:59:08 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_080923APB_FTO_50878
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-17-004-013-001/647
(FATTA MALUKA) 		2617004000NRG24080920230155848 08/09/2023 ASHA SINGH 2617004WL005403 ASHA SINGH 00089 CBIN0285049 1818 1818 Processed 07/11/2023 7130607842 Mr. ASHA SINGH CENTRAL BANK OF INDIA(607115)
2 SARDULGARH PB-17-004-013-001/647
(FATTA MALUKA) 		2617004000NRG24080920230155847 08/09/2023 ASHA SINGH 2617004WL005403 ASHA SINGH 00089 CBIN0285049 1818 1818 Processed 07/11/2023 7130607843 Mr. ASHA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
3 SARDULGARH PB-17-004-028-001/146
(KHAIRA KALAN) 		2617004000NRG24080920230155726 08/09/2023 Gurdeep Singh 2617004WL005395 Gurdeep Singh 00152 HDFC0001457 580 580 Processed 08/11/2023 7130607834 GURDEEP SINGH PUNJAB & SIND BANK(607087)
4 SARDULGARH PB-17-004-028-001/146
(KHAIRA KALAN) 		2617004000NRG24080920230155725 08/09/2023 SHILO BAI 2617004WL005395 SHILO BAI 00152 HDFC0001457 580 580 Processed 08/11/2023 7130607833 SHEELA BAI PUNJAB & SIND BANK(607087)
5 SARDULGARH PB-17-004-028-001/83
(KHAIRA KALAN) 		2617004000NRG24080920230155750 08/09/2023 PRITAM SINGH 2617004WL005395 PRITAM SINGH 00152 HDFC0001457 290 290 Processed 07/11/2023 7130607832 PRITAM SINGH AND RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1450 1450
6 SARDULGARH PB-17-004-028-001/74
(KHAIRA KALAN) 		2617004000NRG24080920230155749 08/09/2023 DHARAM SINGH 2617004WL005395 DHARAM SINGH 00349 PSIB0000602 290 290 Processed 08/11/2023 7130607864 DHARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 290 290
7 SARDULGARH PB-17-004-028-001/106
(KHAIRA KALAN) 		2617004000NRG24080920230155711 08/09/2023 AMANDEEP KAUR 2617004WL005395 AMANDEEP KAUR 00349 PSIB0020963 290 290 Processed 08/11/2023 7130607825 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
8 SARDULGARH PB-17-004-028-001/107
(KHAIRA KALAN) 		2617004000NRG24080920230155713 08/09/2023 PARKASH KAUR 2617004WL005395 PARKASH KAUR 00349 PSIB0020963 290 290 Processed 08/11/2023 7130607857 PARKASH KAUR PUNJAB & SIND BANK(607087)
9 SARDULGARH PB-17-004-028-001/11
(KHAIRA KALAN) 		2617004000NRG24080920230155715 08/09/2023 SANKUTLA BAI 2617004WL005395 SANKUTLA BAI 00349 PSIB0020963 290 290 Processed 08/11/2023 7130607851 SAKUNTLA DEVI PUNJAB & SIND BANK(607087)
10 SARDULGARH PB-17-004-028-001/115
(KHAIRA KALAN) 		2617004000NRG24080920230155717 08/09/2023 KULDEEP KAUR 2617004WL005395 KULDEEP KAUR 00349 PSIB0020963 870 870 Processed 08/11/2023 7130607853 GURDEEP KAUR PUNJAB & SIND BANK(607087)
11 SARDULGARH PB-17-004-028-001/116
(KHAIRA KALAN) 		2617004000NRG24080920230155719 08/09/2023 PARWINDER KAUR 2617004WL005395 PARWINDER KAUR 00349 PSIB0020963 290 290 Processed 08/11/2023 7130607859 PARVINDER KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
12 SARDULGARH PB-17-004-028-001/123
(KHAIRA KALAN) 		2617004000NRG24080920230155722 08/09/2023 KRISHNA DEVI 2617004WL005395 KRISHNA DEVI 00349 PSIB0020963 290 290 Processed 08/11/2023 7130607827 KRISHANA DEVI WO JASPAL SINGH PUNJAB & SIND BANK(607087)
13 SARDULGARH PB-17-004-028-001/154
(KHAIRA KALAN) 		2617004000NRG24080920230155727 08/09/2023 BIMLA KAUR 2617004WL005395 BIMLA KAUR 00349 PSIB0020963 580 580 Processed 08/11/2023 7130607826 BIMLA KAUR PUNJAB & SIND BANK(607087)
14 SARDULGARH PB-17-004-028-001/169
(KHAIRA KALAN) 		2617004000NRG24080920230155728 08/09/2023 PREETAM KAUR 2617004WL005395 PREETAM KAUR 00349 PSIB0020963 580 580 Processed 08/11/2023 7130607854 PRITAM KAUR PUNJAB & SIND BANK(607087)
15 SARDULGARH PB-17-004-028-001/176
(KHAIRA KALAN) 		2617004000NRG24080920230155730 08/09/2023 Resham Singh 2617004WL005395 Resham Singh 00349 PSIB0020963 580 580 Processed 08/11/2023 7130607847 RESHAM SINGH PUNJAB & SIND BANK(607087)
16 SARDULGARH PB-17-004-028-001/189
(KHAIRA KALAN) 		2617004000NRG24080920230155731 08/09/2023 GURDEEP SINGH 2617004WL005395 GURDEEP SINGH 00349 PSIB0020963 290 290 Processed 08/11/2023 7130607887 GURDEEP SINGH SO DULA SINGH PUNJAB & SIND BANK(607087)
17 SARDULGARH PB-17-004-028-001/202
(KHAIRA KALAN) 		2617004000NRG24080920230155733 08/09/2023 Kashmir Kaur 2617004WL005395 Kashmir Kaur 00349 PSIB0020963 580 580 Processed 08/11/2023 7130607856 KASMIR KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
18 SARDULGARH PB-17-004-028-001/239
(KHAIRA KALAN) 		2617004000NRG24080920230155734 08/09/2023 PREM SINGH 2617004WL005395 PREM SINGH 00349 PSIB0020963 580 580 Processed 08/11/2023 7130607863 PREM SINGH PUNJAB & SIND BANK(607087)
19 SARDULGARH PB-17-004-028-001/271
(KHAIRA KALAN) 		2617004000NRG24080920230155735 08/09/2023 KARAMJIT KAUR 2617004WL005395 KARAMJIT KAUR 00349 PSIB0020963 580 580 Processed 08/11/2023 7130607850 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
20 SARDULGARH PB-17-004-028-001/302
(KHAIRA KALAN) 		2617004000NRG24080920230155736 08/09/2023 RAJINDER KAUR 2617004WL005395 RAJINDER KAUR 00349 PSIB0020963 290 290 Processed 08/11/2023 7130607862 RAJINDER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
21 SARDULGARH PB-17-004-028-001/347
(KHAIRA KALAN) 		2617004000NRG24080920230155737 08/09/2023 Sawaran Kaur 2617004WL005395 Sawaran Kaur 00349 PSIB0020963 290 290 Processed 08/11/2023 7130607855 SAWARAN KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
22 SARDULGARH PB-17-004-028-001/396
(KHAIRA KALAN) 		2617004000NRG24080920230155739 08/09/2023 KORHO BAI 2617004WL005395 KORHO BAI 00349 PSIB0020963 290 290 Processed 08/11/2023 7130607824 KORHO BAI WO PALA SINGH PUNJAB & SIND BANK(607087)
23 SARDULGARH PB-17-004-028-001/40
(KHAIRA KALAN) 		2617004000NRG24080920230155740 08/09/2023 SMITRA KAUR 2617004WL005395 SMITRA KAUR 00349 PSIB0020963 290 290 Processed 08/11/2023 7130607861 SUMITRA W/O PARMJEET SINGH PUNJAB & SIND BANK(607087)
24 SARDULGARH PB-17-004-028-001/418
(KHAIRA KALAN) 		2617004000NRG24080920230155742 08/09/2023 SUNITA RANI 2617004WL005395 SUNITA RANI 00349 PSIB0020963 290 290 Processed 07/11/2023 7130607848 Sunita Rani FINCARE SMALL FINANCE BANK LTD(608304)
25 SARDULGARH PB-17-004-028-001/455
(KHAIRA KALAN) 		2617004000NRG24080920230155744 08/09/2023 Parvati 2617004WL005395 Parvati 00349 PSIB0020963 580 580 Processed 08/11/2023 7130607849 PARVATI WO KALU RAM PUNJAB & SIND BANK(607087)
26 SARDULGARH PB-17-004-028-001/461
(KHAIRA KALAN) 		2617004000NRG24080920230155745 08/09/2023 Rajinder Singh 2617004WL005395 Rajinder Singh 00349 PSIB0020963 580 580 Processed 08/11/2023 7130607852 RAJINDER SINGH SO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
27 SARDULGARH PB-17-004-028-001/54
(KHAIRA KALAN) 		2617004000NRG24080920230155746 08/09/2023 ISHRO BAI 2617004WL005395 ISHRO BAI 00349 PSIB0020963 580 580 Processed 08/11/2023 7130607860 ISHRO BAI WO BANTA SINGH PUNJAB & SIND BANK(607087)
28 SARDULGARH PB-17-004-028-001/6
(KHAIRA KALAN) 		2617004000NRG24080920230155747 08/09/2023 SAMA BAI 2617004WL005395 SAMA BAI 00349 PSIB0020963 290 290 Processed 08/11/2023 7130607858 SAMA BAI PUNJAB & SIND BANK(607087)
29 SARDULGARH PB-17-004-028-001/60
(KHAIRA KALAN) 		2617004000NRG24080920230155748 08/09/2023 DALIP SINGH 2617004WL005395 DALIP SINGH 00349 PSIB0020963 290 290 Processed 07/11/2023 7130607886 DALIP SINGH SO KISHNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9860 9860
30 SARDULGARH PB-17-004-028-001/135
(KHAIRA KALAN) 		2617004000NRG24080920230155723 08/09/2023 SUMITRA 2617004WL005395 SUMITRA 00354 PUNB0085300 580 580 Processed 07/11/2023 7130607828 SUMITRA BAI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
31 SARDULGARH PB-17-004-028-001/176
(KHAIRA KALAN) 		2617004000NRG24080920230155729 08/09/2023 SURJIT KAUR 2617004WL005395 SURJIT KAUR 00354 PUNB0085300 580 580 Processed 07/11/2023 7130607830 SURJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1160 1160
32 SARDULGARH PB-17-004-028-001/107
(KHAIRA KALAN) 		2617004000NRG24080920230155712 08/09/2023 KULWANT SINGH 2617004WL005395 KULWANT SINGH 00354 PUNB0125510 290 290 Processed 07/11/2023 7130607829 KULWANT SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
33 SARDULGARH PB-17-004-028-001/12
(KHAIRA KALAN) 		2617004000NRG24080920230155721 08/09/2023 RESHAM SINGH 2617004WL005395 RESHAM SINGH 00354 PUNB0125510 580 580 Processed 07/11/2023 7130607831 RESHAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
34 SARDULGARH PB-17-004-028-001/144
(KHAIRA KALAN) 		2617004000NRG24080920230155724 08/09/2023 VIRA 2617004WL005395 VIRA 00354 PUNB0125510 290 290 Processed 08/11/2023 7130607846 BEERA BAI WO JANGEER SINGH PUNJAB & SIND BANK(607087)
35 SARDULGARH PB-17-004-028-001/197
(KHAIRA KALAN) 		2617004000NRG24080920230155732 08/09/2023 CHARANJIT SINGH 2617004WL005395 CHARANJIT SINGH 00354 PUNB0125510 580 580 Processed 08/11/2023 7130607845 CHARANJIT SINGH SO JASWANT SINGH PUNJAB & SIND BANK(607087)
36 SARDULGARH PB-17-004-028-001/401
(KHAIRA KALAN) 		2617004000NRG24080920230155741 08/09/2023 BAHALA RAM 2617004WL005395 BAHALA RAM 00354 PUNB0125510 290 290 Processed 07/11/2023 7130607844 BAHALA RAM SO DALIP RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2030 2030
37 SARDULGARH PB-17-004-009-001/160
(CHUHARIAN) 		2617004000NRG24080920230155826 08/09/2023 GURJEEVAN SINGH 2617004WL005403 GURJEEVAN SINGH 00415 SBIN0007519 1818 1818 Processed 07/11/2023 7130607840 MR GURJEEVAN SINGH STATE BANK OF INDIA(508548)
38 SARDULGARH PB-17-004-009-001/160
(CHUHARIAN) 		2617004000NRG24080920230155825 08/09/2023 GURJEEVAN SINGH 2617004WL005403 GURJEEVAN SINGH 00415 SBIN0007519 1818 1818 Processed 07/11/2023 7130607841 MR GURJEEVAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
39 SARDULGARH PB-17-004-013-001/12
(FATTA MALUKA) 		2617004000NRG24080920230155828 08/09/2023 HARDEV SINGH 2617004WL005403 HARDEV SINGH 00415 SBIN0050301 1818 1818 Processed 07/11/2023 7130607884 MR HARDEV AND DSSO 66422 STATE BANK OF INDIA(508548)
40 SARDULGARH PB-17-004-013-001/12
(FATTA MALUKA) 		2617004000NRG24080920230155827 08/09/2023 HARDEV SINGH 2617004WL005403 HARDEV SINGH 00415 SBIN0050301 1818 1818 Processed 07/11/2023 7130607885 MR HARDEV AND DSSO 66422 STATE BANK OF INDIA(508548)
41 SARDULGARH PB-17-004-013-001/133
(FATTA MALUKA) 		2617004000NRG24080920230155834 08/09/2023 DARSHAN SINGH 2617004WL005403 DARSHAN SINGH 00415 SBIN0050301 1515 1515 Processed 07/11/2023 7130607876 MR DARSHAN SINGH SO GURJANT SINGH STATE BANK OF INDIA(508548)
42 SARDULGARH PB-17-004-013-001/133
(FATTA MALUKA) 		2617004000NRG24080920230155833 08/09/2023 DARSHAN SINGH 2617004WL005403 DARSHAN SINGH 00415 SBIN0050301 1818 1818 Processed 07/11/2023 7130607877 MR DARSHAN SINGH SO GURJANT SINGH STATE BANK OF INDIA(508548)
43 SARDULGARH PB-17-004-013-001/138
(FATTA MALUKA) 		2617004000NRG24080920230155836 08/09/2023 Birbal singh 2617004WL005403 Birbal singh 00415 SBIN0050301 1818 1818 Processed 07/11/2023 7130607838 MR BEERBAL SINGH STATE BANK OF INDIA(508548)
44 SARDULGARH PB-17-004-013-001/138
(FATTA MALUKA) 		2617004000NRG24080920230155835 08/09/2023 Birbal singh 2617004WL005403 Birbal singh 00415 SBIN0050301 1818 1818 Processed 07/11/2023 7130607839 MR BEERBAL SINGH STATE BANK OF INDIA(508548)
45 SARDULGARH PB-17-004-013-001/171
(FATTA MALUKA) 		2617004000NRG24080920230155837 08/09/2023 SHINDERPAL KAUR 2617004WL005403 SHINDERPAL KAUR 00415 SBIN0050301 1212 1212 Processed 07/11/2023 7130607875 MRS SINDERPAL KAUR WO NIKKA SINGH STATE BANK OF INDIA(508548)
46 SARDULGARH PB-17-004-013-001/176
(FATTA MALUKA) 		2617004000NRG24080920230155839 08/09/2023 SARABJEET KAUR 2617004WL005403 SARABJEET KAUR 00415 SBIN0050301 1818 1818 Processed 07/11/2023 7130607873 MRS SARBJEET KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
47 SARDULGARH PB-17-004-013-001/176
(FATTA MALUKA) 		2617004000NRG24080920230155838 08/09/2023 SARABJEET KAUR 2617004WL005403 SARABJEET KAUR 00415 SBIN0050301 1818 1818 Processed 07/11/2023 7130607874 MRS SARBJEET KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
48 SARDULGARH PB-17-004-013-001/390
(FATTA MALUKA) 		2617004000NRG24080920230155843 08/09/2023 RASDEEP SINGH 2617004WL005403 RASDEEP SINGH 00415 SBIN0050301 1818 1818 Processed 07/11/2023 7130607890 RASDEEP SINGH S/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
49 SARDULGARH PB-17-004-013-001/390
(FATTA MALUKA) 		2617004000NRG24080920230155842 08/09/2023 RASDEEP SINGH 2617004WL005403 RASDEEP SINGH 00415 SBIN0050301 1818 1818 Processed 07/11/2023 7130607891 RASDEEP SINGH S/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
50 SARDULGARH PB-17-004-013-001/512
(FATTA MALUKA) 		2617004000NRG24080920230155845 08/09/2023 AJAIB SINGH 2617004WL005403 AJAIB SINGH 00415 SBIN0050301 1818 1818 Processed 07/11/2023 7130607869 MR AJAIB SINGH STATE BANK OF INDIA(508548)
51 SARDULGARH PB-17-004-013-001/512
(FATTA MALUKA) 		2617004000NRG24080920230155844 08/09/2023 AJAIB SINGH 2617004WL005403 AJAIB SINGH 00415 SBIN0050301 1818 1818 Processed 07/11/2023 7130607870 MR AJAIB SINGH STATE BANK OF INDIA(508548)
52 SARDULGARH PB-17-004-013-001/656
(FATTA MALUKA) 		2617004000NRG24080920230155850 08/09/2023 KULWANT SINGH 2617004WL005403 KULWANT SINGH 00415 SBIN0050301 1818 1818 Processed 07/11/2023 7130607865 MR KULWANT SINGH STATE BANK OF INDIA(508548)
53 SARDULGARH PB-17-004-013-001/656
(FATTA MALUKA) 		2617004000NRG24080920230155849 08/09/2023 KULWANT SINGH 2617004WL005403 KULWANT SINGH 00415 SBIN0050301 1212 1212 Processed 07/11/2023 7130607866 MR KULWANT SINGH STATE BANK OF INDIA(508548)
54 SARDULGARH PB-17-004-013-001/668
(FATTA MALUKA) 		2617004000NRG24080920230155852 08/09/2023 rani kaur 2617004WL005403 rani kaur 00415 SBIN0050301 1818 1818 Processed 07/11/2023 7130607867 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARDULGARH PB-17-004-013-001/668
(FATTA MALUKA) 		2617004000NRG24080920230155851 08/09/2023 rani kaur 2617004WL005403 rani kaur 00415 SBIN0050301 1818 1818 Processed 07/11/2023 7130607868 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARDULGARH PB-17-004-013-001/731
(FATTA MALUKA) 		2617004000NRG24080920230155854 08/09/2023 AMARJEET SINGH 2617004WL005403 AMARJEET SINGH 00415 SBIN0050301 1818 1818 Processed 07/11/2023 7130607888 MR AMARJEET SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
57 SARDULGARH PB-17-004-013-001/731
(FATTA MALUKA) 		2617004000NRG24080920230155853 08/09/2023 AMARJEET SINGH 2617004WL005403 AMARJEET SINGH 00415 SBIN0050301 1212 1212 Processed 07/11/2023 7130607889 MR AMARJEET SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
58 SARDULGARH PB-17-004-013-001/805
(FATTA MALUKA) 		2617004000NRG24080920230155856 08/09/2023 MEWA SINGH 2617004WL005403 MEWA SINGH 00415 SBIN0050301 1212 1212 Rejected 07/11/2023 7130607871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 SARDULGARH PB-17-004-013-001/805
(FATTA MALUKA) 		2617004000NRG24080920230155855 08/09/2023 MEWA SINGH 2617004WL005403 MEWA SINGH 00415 SBIN0050301 1818 1818 Rejected 07/11/2023 7130607872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 SARDULGARH PB-17-004-014-001/187
(HEERKE) 		2617004000NRG24080920230155858 08/09/2023 SEWAK SINGH 2617004WL005403 SEWAK SINGH 00415 SBIN0050301 1818 1818 Processed 07/11/2023 7130607836 MR SEWAK SINGH STATE BANK OF INDIA(508548)
61 SARDULGARH PB-17-004-014-001/187
(HEERKE) 		2617004000NRG24080920230155857 08/09/2023 SEWAK SINGH 2617004WL005403 SEWAK SINGH 00415 SBIN0050301 1818 1818 Processed 07/11/2023 7130607837 MR SEWAK SINGH STATE BANK OF INDIA(508548)
62 SARDULGARH PB-17-004-014-001/258
(HEERKE) 		2617004000NRG24080920230155860 08/09/2023 Mehnga singh 2617004WL005403 Mehnga singh 00415 SBIN0050301 1818 1818 Processed 07/11/2023 7130607878 MR MAHINGA SINGHSO MITHA SINGH STATE BANK OF INDIA(508548)
63 SARDULGARH PB-17-004-014-001/258
(HEERKE) 		2617004000NRG24080920230155859 08/09/2023 Mehnga singh 2617004WL005403 Mehnga singh 00415 SBIN0050301 1818 1818 Processed 07/11/2023 7130607879 MR MAHINGA SINGHSO MITHA SINGH STATE BANK OF INDIA(508548)
SubTotal 42723 42723
64 SARDULGARH PB-17-004-013-001/122
(FATTA MALUKA) 		2617004000NRG24080920230155830 08/09/2023 garanthi singh 2617004WL005403 garanthi singh 00415 SBIN0050319 1818 1818 Processed 07/11/2023 7130607882 MR GARANTHI SINGH AND DSSO 66408 STATE BANK OF INDIA(508548)
65 SARDULGARH PB-17-004-013-001/122
(FATTA MALUKA) 		2617004000NRG24080920230155829 08/09/2023 garanthi singh 2617004WL005403 garanthi singh 00415 SBIN0050319 1818 1818 Processed 07/11/2023 7130607883 MR GARANTHI SINGH AND DSSO 66408 STATE BANK OF INDIA(508548)
66 SARDULGARH PB-17-004-013-001/24
(FATTA MALUKA) 		2617004000NRG24080920230155841 08/09/2023 Kudha Singh 2617004WL005403 Kudha Singh 00415 SBIN0050319 1818 1818 Processed 07/11/2023 7130607880 MR KURHA SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
67 SARDULGARH PB-17-004-013-001/24
(FATTA MALUKA) 		2617004000NRG24080920230155840 08/09/2023 Kudha Singh 2617004WL005403 Kudha Singh 00415 SBIN0050319 1818 1818 Processed 07/11/2023 7130607881 MR KURHA SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
68 SARDULGARH PB-17-004-028-001/424
(KHAIRA KALAN) 		2617004000NRG24080920230155743 08/09/2023 MAHINDERPAL SINGH 2617004WL005395 MAHINDERPAL SINGH 00415 SBIN0050319 580 580 Processed 07/11/2023 7130607835 MR MOHINDERPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 7852 7852
Total 72637 72637

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_080923APB_FTO_50878 Central Bank Of India CBIN0285049 Sardulgarh 3636
2 SARDULGARH PB2617004_080923APB_FTO_50878 HDFC HDFC0001457 ANAJ MANDI, SARDULGARH - PUNJAB 580
3 SARDULGARH PB2617004_080923APB_FTO_50878 HDFC HDFC0001457 sardulgarh 870
4 SARDULGARH PB2617004_080923APB_FTO_50878 Punjab & Sind Bank PSIB0000602 Jhanda kalan 290
5 SARDULGARH PB2617004_080923APB_FTO_50878 Punjab & Sind Bank PSIB0020963 KHAIRA KHURD 9860
6 SARDULGARH PB2617004_080923APB_FTO_50878 Punjab National Bank PUNB0085300 SARDULGARH 1160
7 SARDULGARH PB2617004_080923APB_FTO_50878 Punjab National Bank PUNB0125510 Sardulgarh 2030
8 SARDULGARH PB2617004_080923APB_FTO_50878 State Bank of India SBIN0007519 RAIPUR 3636
9 SARDULGARH PB2617004_080923APB_FTO_50878 State Bank of India SBIN0050301 FATTA MALUKA 42723
10 SARDULGARH PB2617004_080923APB_FTO_50878 State Bank of India SBIN0050319 SARDULGARH 7852

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