Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:33:25 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_100423APB_FTO_1359
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-17-004-016-001/30
(JATANA KALAN) 		2617004000NRG24100420230000066 10/04/2023 KULWANT SINGH 2617004WL00007 KULWANT SINGH 00089 CBIN0285049 855 855 Processed 13/05/2023 1533324543 Mr. KULWANT SINGH CENTRAL BANK OF INDIA(607115)
2 SARDULGARH PB-17-004-016-001/379
(JATANA KALAN) 		2617004000NRG24100420230000081 10/04/2023 MANJIT KAUR 2617004WL00007 MANJIT KAUR 00089 CBIN0285049 855 855 Processed 13/05/2023 1533324519 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
3 SARDULGARH PB-17-004-016-001/434
(JATANA KALAN) 		2617004000NRG24100420230000090 10/04/2023 GURJEET SINGH 2617004WL00007 GURJEET SINGH 00089 CBIN0285049 855 855 Processed 13/05/2023 1533324521 GURJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2565 2565
4 SARDULGARH PB-17-004-016-001/414
(JATANA KALAN) 		2617004000NRG24100420230000088 10/04/2023 Narinder Kaur 2617004WL00007 Narinder Kaur 00114 UTIB0SMSA01 285 285 Processed 13/05/2023 1533324535 NARINDER KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 285 285
5 SARDULGARH PB-17-004-016-001/15
(JATANA KALAN) 		2617004000NRG24100420230000027 10/04/2023 Amandeep Kaur 2617004WL00007 Amandeep Kaur 00349 PSIB0021535 570 570 Processed 13/05/2023 1533324534 Amandeep Kaur PUNJAB & SIND BANK(607087)
SubTotal 570 570
6 SARDULGARH PB-17-004-016-001/203
(JATANA KALAN) 		2617004000NRG24100420230000045 10/04/2023 JARNAIL SINGH 2617004WL00007 JARNAIL SINGH 00354 PUNB0125510 855 855 Processed 13/05/2023 1533324536 JARNAIL SINGH S/O SIREYA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 855 855
7 SARDULGARH PB-17-004-016-001/335
(JATANA KALAN) 		2617004000NRG24100420230000069 10/04/2023 PARAMJIT KAUR 2617004WL00007 PARAMJIT KAUR 00354 PUNB0771100 570 570 Processed 13/05/2023 1533324545 PARAMJIT KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 570 570
8 SARDULGARH PB-17-004-016-001/404
(JATANA KALAN) 		2617004000NRG24100420230000084 10/04/2023 JAGGO KAUR 2617004WL00007 JAGGO KAUR 00415 SBIN0011973 570 570 Processed 13/05/2023 1533324541 MRS JAGGO KAUR STATE BANK OF INDIA(508548)
SubTotal 570 570
9 SARDULGARH PB-17-004-016-001/12
(JATANA KALAN) 		2617004000NRG24100420230000012 10/04/2023 KARAMJIT KAUR 2617004WL00007 KARAMJIT KAUR 00415 SBIN0050301 570 570 Processed 13/05/2023 1533324503 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
10 SARDULGARH PB-17-004-016-001/120
(JATANA KALAN) 		2617004000NRG24100420230000013 10/04/2023 SURJEET KAUR 2617004WL00007 SURJEET KAUR 00415 SBIN0050301 285 285 Processed 13/05/2023 1533324504 SURJEET KAUR W/O GURCHARAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
11 SARDULGARH PB-17-004-016-001/127
(JATANA KALAN) 		2617004000NRG24100420230000016 10/04/2023 BALDEV SINGH 2617004WL00007 BALDEV SINGH 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324508 BALDEV SINGH SO JANGIR SINGH BANK OF BARODA(606985)
12 SARDULGARH PB-17-004-016-001/127
(JATANA KALAN) 		2617004000NRG24100420230000017 10/04/2023 VEERPAL KAUR 2617004WL00007 VEERPAL KAUR 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324547 VIRPAL KAUR W/O BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
13 SARDULGARH PB-17-004-016-001/128
(JATANA KALAN) 		2617004000NRG24100420230000019 10/04/2023 RINKU DEVI 2617004WL00007 RINKU DEVI 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324553 MISS RINKU DEVI STATE BANK OF INDIA(508548)
14 SARDULGARH PB-17-004-016-001/128
(JATANA KALAN) 		2617004000NRG24100420230000018 10/04/2023 SARABJEET KAUR 2617004WL00007 SARABJEET KAUR 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324552 SARABJIT KAUR W/O BIRI SINGH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
15 SARDULGARH PB-17-004-016-001/129
(JATANA KALAN) 		2617004000NRG24100420230000021 10/04/2023 Angrej Kaur 2617004WL00007 Angrej Kaur 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324542 ANGREJ KAUR W/O GURJANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
16 SARDULGARH PB-17-004-016-001/129
(JATANA KALAN) 		2617004000NRG24100420230000020 10/04/2023 GURJANT SINGH 2617004WL00007 GURJANT SINGH 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324511 MR JANTA SINGH STATE BANK OF INDIA(508548)
17 SARDULGARH PB-17-004-016-001/130
(JATANA KALAN) 		2617004000NRG24100420230000022 10/04/2023 PARKASH KAUR 2617004WL00007 PARKASH KAUR 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324505 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARDULGARH PB-17-004-016-001/133
(JATANA KALAN) 		2617004000NRG24100420230000023 10/04/2023 TEK SINGH 2617004WL00007 TEK SINGH 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324478 TEK SINGH S/O HARPHOOL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
19 SARDULGARH PB-17-004-016-001/145
(JATANA KALAN) 		2617004000NRG24100420230000024 10/04/2023 CHARANJEET KAUR 2617004WL00007 CHARANJEET KAUR 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324560 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
20 SARDULGARH PB-17-004-016-001/146
(JATANA KALAN) 		2617004000NRG24100420230000025 10/04/2023 KULWANT KAUR 2617004WL00007 KULWANT KAUR 00415 SBIN0050301 285 285 Processed 13/05/2023 1533324464 KULWANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
21 SARDULGARH PB-17-004-016-001/149
(JATANA KALAN) 		2617004000NRG24100420230000026 10/04/2023 RANI KAUR 2617004WL00007 RANI KAUR 00415 SBIN0050301 570 570 Processed 13/05/2023 1533324473 MRS RANI KAUR STATE BANK OF INDIA(508548)
22 SARDULGARH PB-17-004-016-001/150
(JATANA KALAN) 		2617004000NRG24100420230000028 10/04/2023 SUKHPAL KAUR 2617004WL00007 SUKHPAL KAUR 00415 SBIN0050301 285 285 Processed 13/05/2023 1533324467 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
23 SARDULGARH PB-17-004-016-001/158
(JATANA KALAN) 		2617004000NRG24100420230000029 10/04/2023 HARBANS KAUR 2617004WL00007 HARBANS KAUR 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324471 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
24 SARDULGARH PB-17-004-016-001/161
(JATANA KALAN) 		2617004000NRG24100420230000030 10/04/2023 GULAB KAUR 2617004WL00007 GULAB KAUR 00415 SBIN0050301 570 570 Processed 13/05/2023 1533324538 GULAB KAUR W/O BANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
25 SARDULGARH PB-17-004-016-001/162
(JATANA KALAN) 		2617004000NRG24100420230000031 10/04/2023 BALDEV SINGH 2617004WL00007 BALDEV SINGH 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324463 BALDEV SINGH SO BOGA SINGH UCO BANK(607066)
26 SARDULGARH PB-17-004-016-001/166
(JATANA KALAN) 		2617004000NRG24100420230000034 10/04/2023 HARBANS KAUR 2617004WL00007 HARBANS KAUR 00415 SBIN0050301 570 570 Processed 13/05/2023 1533324468 HARBANS KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
27 SARDULGARH PB-17-004-016-001/169
(JATANA KALAN) 		2617004000NRG24100420230000035 10/04/2023 SARABJEET KAUR 2617004WL00007 SARABJEET KAUR 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324477 SARBJIT KAUR W/O ROSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
28 SARDULGARH PB-17-004-016-001/169
(JATANA KALAN) 		2617004000NRG24100420230000036 10/04/2023 Sukhveer Kaur 2617004WL00007 Sukhveer Kaur 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324549 MISS SUKHVEER KAUR KAUR DO ROSHAN SINGH STATE BANK OF INDIA(508548)
29 SARDULGARH PB-17-004-016-001/170
(JATANA KALAN) 		2617004000NRG24100420230000037 10/04/2023 BALVIR KAUR 2617004WL00007 BALVIR KAUR 00415 SBIN0050301 570 570 Processed 13/05/2023 1533324499 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
30 SARDULGARH PB-17-004-016-001/171
(JATANA KALAN) 		2617004000NRG24100420230000038 10/04/2023 KARAMJEET KAUR 2617004WL00007 KARAMJEET KAUR 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324481 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
31 SARDULGARH PB-17-004-016-001/172
(JATANA KALAN) 		2617004000NRG24100420230000039 10/04/2023 GURMEL KAUR 2617004WL00007 GURMEL KAUR 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324475 MRS GARMEL KAUR STATE BANK OF INDIA(508548)
32 SARDULGARH PB-17-004-016-001/176
(JATANA KALAN) 		2617004000NRG24100420230000041 10/04/2023 VEERPAL KAUR 2617004WL00007 VEERPAL KAUR 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324469 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
33 SARDULGARH PB-17-004-016-001/179
(JATANA KALAN) 		2617004000NRG24100420230000042 10/04/2023 KULWINDER KAUR 2617004WL00007 KULWINDER KAUR 00415 SBIN0050301 570 570 Processed 13/05/2023 1533324472 KULWINDER KAUR WO BASANT SINGH UCO BANK(607066)
34 SARDULGARH PB-17-004-016-001/193
(JATANA KALAN) 		2617004000NRG24100420230000043 10/04/2023 MALKEET KAUR 2617004WL00007 MALKEET KAUR 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324557 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
35 SARDULGARH PB-17-004-016-001/199
(JATANA KALAN) 		2617004000NRG24100420230000044 10/04/2023 JASVEER KAUR 2617004WL00007 JASVEER KAUR 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324470 Mrs. JASBIR KAUR CENTRAL BANK OF INDIA(607115)
36 SARDULGARH PB-17-004-016-001/205
(JATANA KALAN) 		2617004000NRG24100420230000046 10/04/2023 Joti 2617004WL00007 Joti 00415 SBIN0050301 570 570 Processed 13/05/2023 1533324554 MISS JOTI JOTI STATE BANK OF INDIA(508548)
37 SARDULGARH PB-17-004-016-001/216
(JATANA KALAN) 		2617004000NRG24100420230000047 10/04/2023 MAYA DEVI 2617004WL00007 MAYA DEVI 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324559 MAYA RANI THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
38 SARDULGARH PB-17-004-016-001/217
(JATANA KALAN) 		2617004000NRG24100420230000048 10/04/2023 BALJEET KAUR 2617004WL00007 BALJEET KAUR 00415 SBIN0050301 285 285 Processed 13/05/2023 1533324465 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
39 SARDULGARH PB-17-004-016-001/22
(JATANA KALAN) 		2617004000NRG24100420230000049 10/04/2023 PARMJIT KAUR 2617004WL00007 PARMJIT KAUR 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324462 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
40 SARDULGARH PB-17-004-016-001/225
(JATANA KALAN) 		2617004000NRG24100420230000050 10/04/2023 NASIB KAUR 2617004WL00007 NASIB KAUR 00415 SBIN0050301 570 570 Processed 13/05/2023 1533324466 MISS NASIB KAUR STATE BANK OF INDIA(508548)
41 SARDULGARH PB-17-004-016-001/227
(JATANA KALAN) 		2617004000NRG24100420230000051 10/04/2023 PARAMJIT KAUR 2617004WL00007 PARAMJIT KAUR 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324558 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
42 SARDULGARH PB-17-004-016-001/238
(JATANA KALAN) 		2617004000NRG24100420230000052 10/04/2023 Maninder Kaur 2617004WL00007 Maninder Kaur 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324492 MRS MANINDER KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
43 SARDULGARH PB-17-004-016-001/247
(JATANA KALAN) 		2617004000NRG24100420230000053 10/04/2023 RAMANDEEP KAUR 2617004WL00007 RAMANDEEP KAUR 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324484 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
44 SARDULGARH PB-17-004-016-001/257
(JATANA KALAN) 		2617004000NRG24100420230000055 10/04/2023 RAM PIARI 2617004WL00007 RAM PIARI 00415 SBIN0050301 570 570 Processed 13/05/2023 1533324485 RAM PIARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SARDULGARH PB-17-004-016-001/258
(JATANA KALAN) 		2617004000NRG24100420230000056 10/04/2023 PARAMJIT KAUR 2617004WL00007 PARAMJIT KAUR 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324483 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
46 SARDULGARH PB-17-004-016-001/264
(JATANA KALAN) 		2617004000NRG24100420230000059 10/04/2023 HARPAL KAUR 2617004WL00007 HARPAL KAUR 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324540 HARPAL KAUR WO PIOARA SINGH UCO BANK(607066)
47 SARDULGARH PB-17-004-016-001/275
(JATANA KALAN) 		2617004000NRG24100420230000060 10/04/2023 BALJEET KAUR 2617004WL00007 BALJEET KAUR 00415 SBIN0050301 285 285 Processed 13/05/2023 1533324482 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
48 SARDULGARH PB-17-004-016-001/276
(JATANA KALAN) 		2617004000NRG24100420230000061 10/04/2023 SARABJEET KAUR 2617004WL00007 SARABJEET KAUR 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324487 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
49 SARDULGARH PB-17-004-016-001/287
(JATANA KALAN) 		2617004000NRG24100420230000062 10/04/2023 JASVIR KAUR 2617004WL00007 JASVIR KAUR 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324474 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
50 SARDULGARH PB-17-004-016-001/291
(JATANA KALAN) 		2617004000NRG24100420230000063 10/04/2023 PYARI KAUR 2617004WL00007 PYARI KAUR 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324476 MRS PYARI KAUR STATE BANK OF INDIA(508548)
51 SARDULGARH PB-17-004-016-001/299
(JATANA KALAN) 		2617004000NRG24100420230000064 10/04/2023 MALKIT KAUR 2617004WL00007 MALKIT KAUR 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324489 MRS MALKIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
52 SARDULGARH PB-17-004-016-001/3
(JATANA KALAN) 		2617004000NRG24100420230000065 10/04/2023 PARMESHVARI 2617004WL00007 PARMESHVARI 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324488 MRS PARAMSHRI STATE BANK OF INDIA(508548)
53 SARDULGARH PB-17-004-016-001/318
(JATANA KALAN) 		2617004000NRG24100420230000067 10/04/2023 PARAMJIT KAUR 2617004WL00007 PARAMJIT KAUR 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324520 MRS PARAMJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
54 SARDULGARH PB-17-004-016-001/320
(JATANA KALAN) 		2617004000NRG24100420230000068 10/04/2023 GURDEV SINGH 2617004WL00007 GURDEV SINGH 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324550 GURDEV SINGH S/O BHAG SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
55 SARDULGARH PB-17-004-016-001/335
(JATANA KALAN) 		2617004000NRG24100420230000070 10/04/2023 Parkash singh 2617004WL00007 Parkash singh 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324555 MR PARKASH SINGH STATE BANK OF INDIA(508548)
56 SARDULGARH PB-17-004-016-001/339
(JATANA KALAN) 		2617004000NRG24100420230000071 10/04/2023 GURMEL KAUR 2617004WL00007 GURMEL KAUR 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324539 GURMEL KAUR W/O HARNEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
57 SARDULGARH PB-17-004-016-001/340
(JATANA KALAN) 		2617004000NRG24100420230000072 10/04/2023 BALJINDER KAUR 2617004WL00007 BALJINDER KAUR 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324486 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
58 SARDULGARH PB-17-004-016-001/351
(JATANA KALAN) 		2617004000NRG24100420230000075 10/04/2023 GALO KAUR 2617004WL00007 GALO KAUR 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324496 MRS GELO KAUR STATE BANK OF INDIA(508548)
59 SARDULGARH PB-17-004-016-001/36
(JATANA KALAN) 		2617004000NRG24100420230000076 10/04/2023 JAGGAR SINGH 2617004WL00007 JAGGAR SINGH 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324506 MR JAGGAR SINGH STATE BANK OF INDIA(508548)
60 SARDULGARH PB-17-004-016-001/36
(JATANA KALAN) 		2617004000NRG24100420230000077 10/04/2023 Sukhveer Kaur 2617004WL00007 Sukhveer Kaur 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324500 MISS SUKHVEER KAUR STATE BANK OF INDIA(508548)
61 SARDULGARH PB-17-004-016-001/379
(JATANA KALAN) 		2617004000NRG24100420230000080 10/04/2023 HARBANS SINGH 2617004WL00007 HARBANS SINGH 00415 SBIN0050301 570 570 Processed 13/05/2023 1533324556 Mr. HARBANS SINGH CENTRAL BANK OF INDIA(607115)
62 SARDULGARH PB-17-004-016-001/383
(JATANA KALAN) 		2617004000NRG24100420230000083 10/04/2023 SUKHVIR KAUR 2617004WL00007 SUKHVIR KAUR 00415 SBIN0050301 570 570 Processed 13/05/2023 1533324498 MRS SUKHVIR KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
63 SARDULGARH PB-17-004-016-001/434
(JATANA KALAN) 		2617004000NRG24100420230000091 10/04/2023 BALJEET SINGH 2617004WL00007 BALJEET SINGH 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324493 MASTER BALJIT SINGH SO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
64 SARDULGARH PB-17-004-016-001/463
(JATANA KALAN) 		2617004000NRG24100420230000092 10/04/2023 Gurbinder Singh 2617004WL00007 Gurbinder Singh 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324551 MR GURBINDER SINGH STATE BANK OF INDIA(508548)
65 SARDULGARH PB-17-004-016-001/482
(JATANA KALAN) 		2617004000NRG24100420230000093 10/04/2023 Swarnit Kaur 2617004WL00007 Swarnit Kaur 00415 SBIN0050301 570 570 Processed 13/05/2023 1533324514 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARDULGARH PB-17-004-016-001/548
(JATANA KALAN) 		2617004000NRG24100420230000094 10/04/2023 SHINDER KAUR 2617004WL00007 SHINDER KAUR 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324516 SHINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
67 SARDULGARH PB-17-004-016-001/562
(JATANA KALAN) 		2617004000NRG24100420230000096 10/04/2023 SEEMA RANI 2617004WL00007 SEEMA RANI 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324517 MR SEEMA RANI STATE BANK OF INDIA(508548)
68 SARDULGARH PB-17-004-016-001/575
(JATANA KALAN) 		2617004000NRG24100420230000097 10/04/2023 HAMIR KAUR 2617004WL00007 HAMIR KAUR 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324497 HAMIR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
69 SARDULGARH PB-17-004-016-001/58
(JATANA KALAN) 		2617004000NRG24100420230000098 10/04/2023 Vidiya Devi 2617004WL00007 Vidiya Devi 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324479 VIDYA KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
70 SARDULGARH PB-17-004-016-001/599
(JATANA KALAN) 		2617004000NRG24100420230000100 10/04/2023 SUKHMANDER KAUR 2617004WL00007 SUKHMANDER KAUR 00415 SBIN0050301 285 285 Processed 13/05/2023 1533324494 SUKHMANDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 SARDULGARH PB-17-004-016-001/628
(JATANA KALAN) 		2617004000NRG24100420230000103 10/04/2023 NASIB KAUR 2617004WL00007 NASIB KAUR 00415 SBIN0050301 570 570 Processed 13/05/2023 1533324513 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARDULGARH PB-17-004-016-001/640
(JATANA KALAN) 		2617004000NRG24100420230000105 10/04/2023 Beant Kaur 2617004WL00007 Beant Kaur 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324515 MRS BEANT KAUR STATE BANK OF INDIA(508548)
73 SARDULGARH PB-17-004-016-001/648
(JATANA KALAN) 		2617004000NRG24100420230000106 10/04/2023 TARA SINGH 2617004WL00007 TARA SINGH 00415 SBIN0050301 570 570 Processed 13/05/2023 1533324491 MR TARA SINGH SO SITA SINGH STATE BANK OF INDIA(508548)
74 SARDULGARH PB-17-004-016-001/65
(JATANA KALAN) 		2617004000NRG24100420230000107 10/04/2023 SARABJEET KAUR 2617004WL00007 SARABJEET KAUR 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324495 MRS SARABJEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
75 SARDULGARH PB-17-004-016-001/657
(JATANA KALAN) 		2617004000NRG24100420230000108 10/04/2023 MANJIT KAUR 2617004WL00007 MANJIT KAUR 00415 SBIN0050301 855 855 Processed 13/05/2023 1533324512 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 SARDULGARH PB-17-004-016-001/81
(JATANA KALAN) 		2617004000NRG24100420230000109 10/04/2023 BASANT KAUR 2617004WL00007 BASANT KAUR 00415 SBIN0050301 570 570 Processed 13/05/2023 1533324502 MRS BASANT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 50445 50445
77 SARDULGARH PB-17-004-016-001/120
(JATANA KALAN) 		2617004000NRG24100420230000014 10/04/2023 GURCHARAN SINGH 2617004WL00007 GURCHARAN SINGH 00415 SBIN0050319 570 570 Processed 13/05/2023 1533324501 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
78 SARDULGARH PB-17-004-016-001/26
(JATANA KALAN) 		2617004000NRG24100420230000057 10/04/2023 ANGREJ KAUR 2617004WL00007 ANGREJ KAUR 00415 SBIN0050319 855 855 Processed 13/05/2023 1533324507 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 SARDULGARH PB-17-004-016-001/342
(JATANA KALAN) 		2617004000NRG24100420230000073 10/04/2023 DHARSHAN SINGH 2617004WL00007 DHARSHAN SINGH 00415 SBIN0050319 570 570 Processed 13/05/2023 1533324480 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
80 SARDULGARH PB-17-004-016-001/343
(JATANA KALAN) 		2617004000NRG24100420230000074 10/04/2023 GURCHARN SINGH 2617004WL00007 GURCHARN SINGH 00415 SBIN0050319 570 570 Processed 13/05/2023 1533324548 MR GARCHARAN SINGH STATE BANK OF INDIA(508548)
81 SARDULGARH PB-17-004-016-001/374
(JATANA KALAN) 		2617004000NRG24100420230000079 10/04/2023 LACHHMI DEVI 2617004WL00007 LACHHMI DEVI 00415 SBIN0050319 855 855 Processed 13/05/2023 1533324509 MS LACHHMI DEVI STATE BANK OF INDIA(508548)
82 SARDULGARH PB-17-004-016-001/41
(JATANA KALAN) 		2617004000NRG24100420230000087 10/04/2023 MANJIT KAUR 2617004WL00007 MANJIT KAUR 00415 SBIN0050319 570 570 Processed 13/05/2023 1533324490 MRS MANJIT KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
83 SARDULGARH PB-17-004-016-001/421
(JATANA KALAN) 		2617004000NRG24100420230000089 10/04/2023 BANSO RANI 2617004WL00007 BANSO RANI 00415 SBIN0050319 855 855 Processed 13/05/2023 1533324546 MRS BANSO RANI STATE BANK OF INDIA(508548)
84 SARDULGARH PB-17-004-016-001/562
(JATANA KALAN) 		2617004000NRG24100420230000095 10/04/2023 BALVEER RAM 2617004WL00007 BALVEER RAM 00415 SBIN0050319 855 855 Processed 13/05/2023 1533324518 MR BALVIR RAM SO MALKU RAM STATE BANK OF INDIA(508548)
85 SARDULGARH PB-17-004-016-001/89
(JATANA KALAN) 		2617004000NRG24100420230000110 10/04/2023 KARAMJEET KAUR 2617004WL00007 KARAMJEET KAUR 00415 SBIN0050319 570 570 Processed 13/05/2023 1533324510 KARAMJEET KAUR C D P O STATE BANK OF INDIA(508548)
SubTotal 6270 6270
86 SARDULGARH PB-17-004-016-001/125
(JATANA KALAN) 		2617004000NRG24100420230000015 10/04/2023 Gurwinder Kaur 2617004WL00007 Gurwinder Kaur 00462 UCBA0003172 570 570 Processed 13/05/2023 1533324530 GURWINDER KAUR W/O UGGAR SINGH UCO BANK(607066)
87 SARDULGARH PB-17-004-016-001/165
(JATANA KALAN) 		2617004000NRG24100420230000032 10/04/2023 BALWINDER SINGH 2617004WL00007 BALWINDER SINGH 00462 UCBA0003172 855 855 Processed 13/05/2023 1533324526 BALWINDER SINGH SO KAKA SINGH UCO BANK(607066)
88 SARDULGARH PB-17-004-016-001/165
(JATANA KALAN) 		2617004000NRG24100420230000033 10/04/2023 SUKHDEEP KAUR 2617004WL00007 SUKHDEEP KAUR 00462 UCBA0003172 855 855 Processed 13/05/2023 1533324528 SUKHDEEP KAUR WO BALWINDER SINGH UCO BANK(607066)
89 SARDULGARH PB-17-004-016-001/174
(JATANA KALAN) 		2617004000NRG24100420230000040 10/04/2023 SUKHWINDER KAUR 2617004WL00007 SUKHWINDER KAUR 00462 UCBA0003172 285 285 Processed 13/05/2023 1533324544 SUKHWINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
90 SARDULGARH PB-17-004-016-001/253
(JATANA KALAN) 		2617004000NRG24100420230000054 10/04/2023 Kamalpreet Kaur 2617004WL00007 Kamalpreet Kaur 00462 UCBA0003172 570 570 Processed 13/05/2023 1533324525 KAMALPREET KAUR UCO BANK(607066)
91 SARDULGARH PB-17-004-016-001/260
(JATANA KALAN) 		2617004000NRG24100420230000058 10/04/2023 SHARANJEET KAUR 2617004WL00007 SHARANJEET KAUR 00462 UCBA0003172 855 855 Processed 13/05/2023 1533324523 MR SARANJEET KAUR UG JAGSIR SINGH STATE BANK OF INDIA(508548)
92 SARDULGARH PB-17-004-016-001/369
(JATANA KALAN) 		2617004000NRG24100420230000078 10/04/2023 GURDARSHAN SINGH 2617004WL00007 GURDARSHAN SINGH 00462 UCBA0003172 570 570 Processed 13/05/2023 1533324533 GURDARSHAN SINGH SO PRITAM SINGH UCO BANK(607066)
93 SARDULGARH PB-17-004-016-001/380
(JATANA KALAN) 		2617004000NRG24100420230000082 10/04/2023 SUKHDEV KAUR 2617004WL00007 SUKHDEV KAUR 00462 UCBA0003172 855 855 Processed 13/05/2023 1533324529 SUKHDEV KAUR W/O GHUMAND SINGH UCO BANK(607066)
94 SARDULGARH PB-17-004-016-001/406
(JATANA KALAN) 		2617004000NRG24100420230000086 10/04/2023 JASVIR KAUR 2617004WL00007 JASVIR KAUR 00462 UCBA0003172 855 855 Processed 13/05/2023 1533324522 JASVIR KAUR WO NAJAR SINGH UCO BANK(607066)
95 SARDULGARH PB-17-004-016-001/406
(JATANA KALAN) 		2617004000NRG24100420230000085 10/04/2023 NAJAR SINGH 2617004WL00007 NAJAR SINGH 00462 UCBA0003172 855 855 Processed 13/05/2023 1533324532 MR NAJAR SINGH STATE BANK OF INDIA(508548)
96 SARDULGARH PB-17-004-016-001/597
(JATANA KALAN) 		2617004000NRG24100420230000099 10/04/2023 MANPREET KAUR 2617004WL00007 MANPREET KAUR 00462 UCBA0003172 855 855 Processed 13/05/2023 1533324527 MANPREET KAUR W/O RANJIT SINGH UCO BANK(607066)
97 SARDULGARH PB-17-004-016-001/618
(JATANA KALAN) 		2617004000NRG24100420230000101 10/04/2023 SUKHJINDER SINGH 2617004WL00007 SUKHJINDER SINGH 00462 UCBA0003172 855 855 Processed 13/05/2023 1533324531 SUKHJINDER SINGH S/O TARA SINGH UCO BANK(607066)
98 SARDULGARH PB-17-004-016-001/625
(JATANA KALAN) 		2617004000NRG24100420230000102 10/04/2023 MAYA 2617004WL00007 MAYA 00462 UCBA0003172 855 855 Processed 13/05/2023 1533324524 MRS MAYA WO JAGMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 9690 9690
99 SARDULGARH PB-17-004-016-001/634
(JATANA KALAN) 		2617004000NRG24100420230000104 10/04/2023 Ranjit Kaur 2617004WL00007 Ranjit Kaur 00691 IPOS0000001 285 285 Processed 13/05/2023 1533324537 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 285 285
Total 72105 72105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_100423APB_FTO_1359 Central Bank Of India CBIN0285049 Sardulgarh 2565
2 SARDULGARH PB2617004_100423APB_FTO_1359 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 285
3 SARDULGARH PB2617004_100423APB_FTO_1359 Punjab & Sind Bank PSIB0021535 SARDULGARH 570
4 SARDULGARH PB2617004_100423APB_FTO_1359 Punjab National Bank PUNB0125510 Sardulgarh 855
5 SARDULGARH PB2617004_100423APB_FTO_1359 Punjab National Bank PUNB0771100 JHUNIR 570
6 SARDULGARH PB2617004_100423APB_FTO_1359 State Bank of India SBIN0011973 SARDULGARH 570
7 SARDULGARH PB2617004_100423APB_FTO_1359 State Bank of India SBIN0050301 FATTA MALUKA 50445
8 SARDULGARH PB2617004_100423APB_FTO_1359 State Bank of India SBIN0050319 SARDULGARH 6270
9 SARDULGARH PB2617004_100423APB_FTO_1359 UCO Bank UCBA0003172 Sardulgarh 9690
10 SARDULGARH PB2617004_100423APB_FTO_1359 India Post Payments Bank IPOS0000001 MANSA 285

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