Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:01:00 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_050723APB_FTO_29768
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-17-004-038-001/187
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105482 05/07/2023 harpal kaur 2617004WL003239 harpal kaur 00089 CBIN0285049 1740 1740 Rejected 17/07/2023 3504839127 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1740 1740
2 SARDULGARH PB-17-004-038-001/216
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105490 05/07/2023 VIRPAL KAUR 2617004WL003239 VIRPAL KAUR 00349 PSIB0021535 1740 1740 Processed 17/07/2023 3504839098 VIRPAL KAUR WO MAHASA SINGH UCO BANK(607066)
SubTotal 1740 1740
3 SARDULGARH PB-17-004-038-001/125
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105470 05/07/2023 JAGSIR SINGH 2617004WL003239 JAGSIR SINGH 00354 PUNB0085300 1160 1160 Processed 17/07/2023 3504839094 JAGSIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
4 SARDULGARH PB-17-004-038-001/144
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105472 05/07/2023 KULDIP KAUR 2617004WL003239 KULDIP KAUR 00354 PUNB0085300 1740 1740 Processed 17/07/2023 3504839089 MRS KULDEEP KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
5 SARDULGARH PB-17-004-038-001/205
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105487 05/07/2023 dial singh 2617004WL003239 dial singh 00354 PUNB0085300 580 580 Processed 17/07/2023 3504839095 DIYAL SINGH SO THAKER SINGH PUNJAB NATIONAL BANK(508568)
6 SARDULGARH PB-17-004-038-001/23
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105491 05/07/2023 KULDEEP KAUR 2617004WL003239 KULDEEP KAUR 00354 PUNB0085300 1160 1160 Processed 17/07/2023 3504839093 MRS KULDEEP KAUR WO SH KAKA SINGH STATE BANK OF INDIA(508548)
7 SARDULGARH PB-17-004-038-001/332
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105503 05/07/2023 REENU KAUR 2617004WL003239 REENU KAUR 00354 PUNB0085300 290 290 Processed 17/07/2023 3504839097 REENU KAUR PUNJAB NATIONAL BANK(508568)
8 SARDULGARH PB-17-004-038-001/69
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105510 05/07/2023 Manjit kaur 2617004WL003239 Manjit kaur 00354 PUNB0085300 1450 1450 Processed 17/07/2023 3504839085 MANJIT KAUR W.O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
9 SARDULGARH PB-17-004-038-001/72
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105512 05/07/2023 TEJ KAUR 2617004WL003239 TEJ KAUR 00354 PUNB0085300 1740 1740 Processed 17/07/2023 3504839088 TEJ KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8120 8120
10 SARDULGARH PB-17-004-038-001/153
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105474 05/07/2023 SONA SINGH 2617004WL003239 SONA SINGH 00354 PUNB0125510 1450 1450 Processed 17/07/2023 3504839092 SONA SINGH SO BALLU SINGH PUNJAB NATIONAL BANK(508568)
11 SARDULGARH PB-17-004-038-001/37
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105504 05/07/2023 RANI KAUR 2617004WL003239 RANI KAUR 00354 PUNB0125510 1450 1450 Processed 17/07/2023 3504839086 RANI KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
12 SARDULGARH PB-17-004-038-001/46
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105506 05/07/2023 AMARJIT KAUR 2617004WL003239 AMARJIT KAUR 00354 PUNB0125510 1740 1740 Processed 17/07/2023 3504839096 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
13 SARDULGARH PB-17-004-038-001/48
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105507 05/07/2023 BALDEV SINGH 2617004WL003239 BALDEV SINGH 00354 PUNB0125510 1740 1740 Processed 17/07/2023 3504839091 BALDEV SINGH SO SEETA SINGH PUNJAB NATIONAL BANK(508568)
14 SARDULGARH PB-17-004-038-001/48
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105508 05/07/2023 MANJIT KAUR 2617004WL003239 MANJIT KAUR 00354 PUNB0125510 1160 1160 Processed 17/07/2023 3504839087 MANJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
15 SARDULGARH PB-17-004-038-001/71
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105511 05/07/2023 AJMER SINGH 2617004WL003239 AJMER SINGH 00354 PUNB0125510 1740 1740 Processed 17/07/2023 3504839084 MR AJMER SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
16 SARDULGARH PB-17-004-038-001/74
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105513 05/07/2023 BALVIR KAUR 2617004WL003239 BALVIR KAUR 00354 PUNB0125510 1740 1740 Processed 17/07/2023 3504839090 BALVEER KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11020 11020
17 SARDULGARH PB-17-004-038-001/110
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105468 05/07/2023 JARNAIL SINGH 2617004WL003239 JARNAIL SINGH 00415 SBIN0011973 1740 1740 Processed 17/07/2023 3504839099 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1740 1740
18 SARDULGARH PB-17-004-009-001/102
(CHUHARIAN) 		2617004000NRG24050720230105524 05/07/2023 PARMJIT KAUR 2617004WL003241 PARMJIT KAUR 00415 SBIN0016148 1620 1620 Processed 17/07/2023 3504839117 MRS PARMJIT KAUR WO GIYAN SINGH STATE BANK OF INDIA(508548)
19 SARDULGARH PB-17-004-009-001/107
(CHUHARIAN) 		2617004000NRG24050720230105525 05/07/2023 BALDEV RAM 2617004WL003241 BALDEV RAM 00415 SBIN0016148 1620 1620 Processed 17/07/2023 3504839120 MR BALDEV RAM STATE BANK OF INDIA(508548)
20 SARDULGARH PB-17-004-009-001/115
(CHUHARIAN) 		2617004000NRG24050720230105526 05/07/2023 JASWINDER SINGH 2617004WL003241 JASWINDER SINGH 00415 SBIN0016148 1350 1350 Processed 17/07/2023 3504839124 MR JALWINDER SINGH STATE BANK OF INDIA(508548)
21 SARDULGARH PB-17-004-009-001/138
(CHUHARIAN) 		2617004000NRG24050720230105529 05/07/2023 Malkit Kaur 2617004WL003241 Malkit Kaur 00415 SBIN0016148 1620 1620 Processed 17/07/2023 3504839121 MR MALKIT KAUR STATE BANK OF INDIA(508548)
22 SARDULGARH PB-17-004-009-001/167
(CHUHARIAN) 		2617004000NRG24050720230105533 05/07/2023 JYOTI KAUR 2617004WL003241 JYOTI KAUR 00415 SBIN0016148 1620 1620 Processed 17/07/2023 3504839123 MS JOYTI KAUR STATE BANK OF INDIA(508548)
23 SARDULGARH PB-17-004-009-001/171
(CHUHARIAN) 		2617004000NRG24050720230105534 05/07/2023 PAPPI KAUR 2617004WL003241 PAPPI KAUR 00415 SBIN0016148 1350 1350 Processed 17/07/2023 3504839125 PAPPI KAUR D/O HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
24 SARDULGARH PB-17-004-009-001/176
(CHUHARIAN) 		2617004000NRG24050720230105535 05/07/2023 SANDEEP KAUR 2617004WL003241 SANDEEP KAUR 00415 SBIN0016148 1080 1080 Processed 17/07/2023 3504839126 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
25 SARDULGARH PB-17-004-009-001/27
(CHUHARIAN) 		2617004000NRG24050720230105540 05/07/2023 DEVIKA 2617004WL003241 DEVIKA 00415 SBIN0016148 1620 1620 Processed 17/07/2023 3504839149 MRS DEVIKA WO SAMARJIT SINGH STATE BANK OF INDIA(508548)
26 SARDULGARH PB-17-004-009-001/80
(CHUHARIAN) 		2617004000NRG24050720230105558 05/07/2023 HARPREET SINGH 2617004WL003241 HARPREET SINGH 00415 SBIN0016148 1620 1620 Processed 17/07/2023 3504839116 MR HARPREET SINGH SO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 13500 13500
27 SARDULGARH PB-17-004-009-001/65
(CHUHARIAN) 		2617004000NRG24050720230105553 05/07/2023 hardev singh 2617004WL003241 hardev singh 00415 SBIN0030172 1620 1620 Processed 17/07/2023 3504839083 MR HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1620 1620
28 SARDULGARH PB-17-004-009-001/118
(CHUHARIAN) 		2617004000NRG24050720230105527 05/07/2023 JASWINDER KAUR 2617004WL003241 JASWINDER KAUR 00415 SBIN0050301 540 540 Processed 17/07/2023 3504839170 MR JASWINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
29 SARDULGARH PB-17-004-009-001/130
(CHUHARIAN) 		2617004000NRG24050720230105528 05/07/2023 LAKHVEER KAUR 2617004WL003241 LAKHVEER KAUR 00415 SBIN0050301 1620 1620 Processed 17/07/2023 3504839162 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
30 SARDULGARH PB-17-004-009-001/15
(CHUHARIAN) 		2617004000NRG24050720230105530 05/07/2023 KULWANT KAUR 2617004WL003241 KULWANT KAUR 00415 SBIN0050301 1620 1620 Processed 17/07/2023 3504839147 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
31 SARDULGARH PB-17-004-009-001/16
(CHUHARIAN) 		2617004000NRG24050720230105531 05/07/2023 Kulwinder Kaur 2617004WL003241 Kulwinder Kaur 00415 SBIN0050301 1350 1350 Processed 17/07/2023 3504839164 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
32 SARDULGARH PB-17-004-009-001/164
(CHUHARIAN) 		2617004000NRG24050720230105532 05/07/2023 ANGRAJ KAUR 2617004WL003241 ANGRAJ KAUR 00415 SBIN0050301 1620 1620 Processed 17/07/2023 3504839168 MRS AMGREJ KAUR STATE BANK OF INDIA(508548)
33 SARDULGARH PB-17-004-009-001/2
(CHUHARIAN) 		2617004000NRG24050720230105536 05/07/2023 NACHHATAR SINGH 2617004WL003241 NACHHATAR SINGH 00415 SBIN0050301 1620 1620 Processed 17/07/2023 3504839137 MR NACHATTAR SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
34 SARDULGARH PB-17-004-009-001/22
(CHUHARIAN) 		2617004000NRG24050720230105537 05/07/2023 BHOLA SINGH 2617004WL003241 BHOLA SINGH 00415 SBIN0050301 1080 1080 Processed 17/07/2023 3504839130 MR BHOLA SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
35 SARDULGARH PB-17-004-009-001/24
(CHUHARIAN) 		2617004000NRG24050720230105538 05/07/2023 HARJINDER KAUR 2617004WL003241 HARJINDER KAUR 00415 SBIN0050301 810 810 Rejected 17/07/2023 3504839118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SARDULGARH PB-17-004-009-001/25
(CHUHARIAN) 		2617004000NRG24050720230105539 05/07/2023 MANJIT KAUR 2617004WL003241 MANJIT KAUR 00415 SBIN0050301 1350 1350 Processed 17/07/2023 3504839134 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARDULGARH PB-17-004-009-001/29
(CHUHARIAN) 		2617004000NRG24050720230105541 05/07/2023 AMRITPAL KAUR 2617004WL003241 AMRITPAL KAUR 00415 SBIN0050301 1350 1350 Processed 17/07/2023 3504839122 MR AMRITPAL KAUR STATE BANK OF INDIA(508548)
38 SARDULGARH PB-17-004-009-001/37
(CHUHARIAN) 		2617004000NRG24050720230105542 05/07/2023 GEJO KAUR 2617004WL003241 GEJO KAUR 00415 SBIN0050301 1350 1350 Processed 17/07/2023 3504839141 MRS GEJO KAUR STATE BANK OF INDIA(508548)
39 SARDULGARH PB-17-004-009-001/43
(CHUHARIAN) 		2617004000NRG24050720230105544 05/07/2023 KAKA SINGH 2617004WL003241 KAKA SINGH 00415 SBIN0050301 1620 1620 Processed 17/07/2023 3504839132 MR KAKA SINGH STATE BANK OF INDIA(508548)
40 SARDULGARH PB-17-004-009-001/48
(CHUHARIAN) 		2617004000NRG24050720230105545 05/07/2023 JASWINDER SINGH 2617004WL003241 JASWINDER SINGH 00415 SBIN0050301 1620 1620 Processed 17/07/2023 3504839138 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
41 SARDULGARH PB-17-004-009-001/49
(CHUHARIAN) 		2617004000NRG24050720230105546 05/07/2023 GUDDI KAUR 2617004WL003241 GUDDI KAUR 00415 SBIN0050301 1350 1350 Processed 17/07/2023 3504839148 MRS GUDI KAUR STATE BANK OF INDIA(508548)
42 SARDULGARH PB-17-004-009-001/53
(CHUHARIAN) 		2617004000NRG24050720230105548 05/07/2023 KARAMJIT KAUR 2617004WL003241 KARAMJIT KAUR 00415 SBIN0050301 1620 1620 Processed 17/07/2023 3504839152 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
43 SARDULGARH PB-17-004-009-001/56
(CHUHARIAN) 		2617004000NRG24050720230105549 05/07/2023 JASMEL KAUR 2617004WL003241 JASMEL KAUR 00415 SBIN0050301 1350 1350 Processed 17/07/2023 3504839133 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
44 SARDULGARH PB-17-004-009-001/57
(CHUHARIAN) 		2617004000NRG24050720230105550 05/07/2023 kaur singh 2617004WL003241 kaur singh 00415 SBIN0050301 1350 1350 Processed 17/07/2023 3504839140 MR KAUR SINGH STATE BANK OF INDIA(508548)
45 SARDULGARH PB-17-004-009-001/6
(CHUHARIAN) 		2617004000NRG24050720230105551 05/07/2023 RANJIT SINGH 2617004WL003241 RANJIT SINGH 00415 SBIN0050301 1620 1620 Rejected 17/07/2023 3504839165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 SARDULGARH PB-17-004-009-001/60
(CHUHARIAN) 		2617004000NRG24050720230105552 05/07/2023 AMARJEET KAUR 2617004WL003241 AMARJEET KAUR 00415 SBIN0050301 1620 1620 Processed 17/07/2023 3504839169 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
47 SARDULGARH PB-17-004-009-001/67
(CHUHARIAN) 		2617004000NRG24050720230105554 05/07/2023 RURH SINGH 2617004WL003241 RURH SINGH 00415 SBIN0050301 1620 1620 Processed 17/07/2023 3504839153 RURHA RAM SO PARWATI RAM PUNJAB NATIONAL BANK(508568)
48 SARDULGARH PB-17-004-009-001/68
(CHUHARIAN) 		2617004000NRG24050720230105555 05/07/2023 SHER SINGH 2617004WL003241 SHER SINGH 00415 SBIN0050301 1620 1620 Rejected 17/07/2023 3504839136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SARDULGARH PB-17-004-009-001/69
(CHUHARIAN) 		2617004000NRG24050720230105556 05/07/2023 BALDEV SINGH 2617004WL003241 BALDEV SINGH 00415 SBIN0050301 1620 1620 Processed 17/07/2023 3504839131 MR BALDEV SINGH STATE BANK OF INDIA(508548)
50 SARDULGARH PB-17-004-009-001/7
(CHUHARIAN) 		2617004000NRG24050720230105557 05/07/2023 BALJIT KAUR 2617004WL003241 BALJIT KAUR 00415 SBIN0050301 810 810 Rejected 17/07/2023 3504839154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 SARDULGARH PB-17-004-009-001/81
(CHUHARIAN) 		2617004000NRG24050720230105559 05/07/2023 SHINDER KAUR 2617004WL003241 SHINDER KAUR 00415 SBIN0050301 1620 1620 Processed 17/07/2023 3504839155 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
52 SARDULGARH PB-17-004-009-001/85
(CHUHARIAN) 		2617004000NRG24050720230105560 05/07/2023 TEJA SINGH 2617004WL003241 TEJA SINGH 00415 SBIN0050301 1350 1350 Processed 17/07/2023 3504839166 MR TEJA SINGH STATE BANK OF INDIA(508548)
53 SARDULGARH PB-17-004-009-001/86
(CHUHARIAN) 		2617004000NRG24050720230105561 05/07/2023 MAHINDER KAUR 2617004WL003241 MAHINDER KAUR 00415 SBIN0050301 1620 1620 Processed 17/07/2023 3504839167 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
54 SARDULGARH PB-17-004-009-001/87
(CHUHARIAN) 		2617004000NRG24050720230105562 05/07/2023 JASWINDER KAUR 2617004WL003241 JASWINDER KAUR 00415 SBIN0050301 1080 1080 Processed 17/07/2023 3504839156 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
55 SARDULGARH PB-17-004-009-001/89
(CHUHARIAN) 		2617004000NRG24050720230105563 05/07/2023 PRITAM SINGH 2617004WL003241 PRITAM SINGH 00415 SBIN0050301 1620 1620 Processed 17/07/2023 3504839139 MR PRITAM SINGH STATE BANK OF INDIA(508548)
56 SARDULGARH PB-17-004-009-001/92
(CHUHARIAN) 		2617004000NRG24050720230105564 05/07/2023 HAMIR SINGH 2617004WL003241 HAMIR SINGH 00415 SBIN0050301 1350 1350 Processed 17/07/2023 3504839145 MR HAMEERA SINGH STATE BANK OF INDIA(508548)
57 SARDULGARH PB-17-004-009-001/93
(CHUHARIAN) 		2617004000NRG24050720230105565 05/07/2023 MISHRO KAUR 2617004WL003241 MISHRO KAUR 00415 SBIN0050301 1350 1350 Processed 17/07/2023 3504839157 MRS MISRO KAUR STATE BANK OF INDIA(508548)
58 SARDULGARH PB-17-004-009-001/95
(CHUHARIAN) 		2617004000NRG24050720230105566 05/07/2023 BALJIT KAUR 2617004WL003241 BALJIT KAUR 00415 SBIN0050301 1620 1620 Processed 17/07/2023 3504839163 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
59 SARDULGARH PB-17-004-038-001/155
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105476 05/07/2023 AMERJIT KAUR 2617004WL003239 AMERJIT KAUR 00415 SBIN0050301 290 290 Processed 17/07/2023 3504839159 AMARJIT KAUR WO BUDH SINGH UCO BANK(607066)
SubTotal 44030 44030
60 SARDULGARH PB-17-004-009-001/1
(CHUHARIAN) 		2617004000NRG24050720230105523 05/07/2023 KAUR SINGH 2617004WL003241 KAUR SINGH 00415 SBIN0050319 1350 1350 Processed 17/07/2023 3504839129 MR KAUR SINGH STATE BANK OF INDIA(508548)
61 SARDULGARH PB-17-004-009-001/52
(CHUHARIAN) 		2617004000NRG24050720230105547 05/07/2023 JASWINDER KAUR 2617004WL003241 JASWINDER KAUR 00415 SBIN0050319 1350 1350 Rejected 17/07/2023 3504839119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 SARDULGARH PB-17-004-038-001/155
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105475 05/07/2023 budh singh 2617004WL003239 budh singh 00415 SBIN0050319 290 290 Processed 17/07/2023 3504839158 MR BUDH SINGH STATE BANK OF INDIA(508548)
63 SARDULGARH PB-17-004-038-001/156
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105477 05/07/2023 jagtar singh 2617004WL003239 jagtar singh 00415 SBIN0050319 1740 1740 Processed 17/07/2023 3504839142 MR JAGTAR SINGH SO BILLU SINGH STATE BANK OF INDIA(508548)
64 SARDULGARH PB-17-004-038-001/157
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105479 05/07/2023 SARABJEET KAUR 2617004WL003239 SARABJEET KAUR 00415 SBIN0050319 1160 1160 Processed 17/07/2023 3504839160 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
65 SARDULGARH PB-17-004-038-001/165
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105480 05/07/2023 NACHHATAR SINGH 2617004WL003239 NACHHATAR SINGH 00415 SBIN0050319 1740 1740 Processed 17/07/2023 3504839135 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
66 SARDULGARH PB-17-004-038-001/200
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105484 05/07/2023 AMRIK SINGH 2617004WL003239 AMRIK SINGH 00415 SBIN0050319 1450 1450 Processed 17/07/2023 3504839144 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
67 SARDULGARH PB-17-004-038-001/200
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105485 05/07/2023 PARKASH KAUR 2617004WL003239 PARKASH KAUR 00415 SBIN0050319 1740 1740 Processed 17/07/2023 3504839161 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
68 SARDULGARH PB-17-004-038-001/203
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105486 05/07/2023 TEJ KAUR 2617004WL003239 TEJ KAUR 00415 SBIN0050319 1740 1740 Processed 17/07/2023 3504839128 MRS TEJ KAUR STATE BANK OF INDIA(508548)
69 SARDULGARH PB-17-004-038-001/206
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105488 05/07/2023 BILLU SINGH 2617004WL003239 BILLU SINGH 00415 SBIN0050319 1740 1740 Processed 17/07/2023 3504839143 MR BILLU SINGH SO JAGGAR SINGH STATE BANK OF INDIA(508548)
70 SARDULGARH PB-17-004-038-001/234
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105493 05/07/2023 PARKASH KAUR 2617004WL003239 PARKASH KAUR 00415 SBIN0050319 1160 1160 Processed 17/07/2023 3504839146 MS PARKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 15460 15460
71 SARDULGARH PB-17-004-038-001/165
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105481 05/07/2023 binder kaur 2617004WL003239 binder kaur 00462 UCBA0001354 1450 1450 Processed 17/07/2023 3504839101 BINDER KAUR WO NACHHATAR SINGH UCO BANK(607066)
SubTotal 1450 1450
72 SARDULGARH PB-17-004-038-001/122
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105469 05/07/2023 basant kaur 2617004WL003239 basant kaur 00462 UCBA0003172 1450 1450 Processed 17/07/2023 3504839111 JASWANT KAUR WO JOGINDER SINGH UCO BANK(607066)
73 SARDULGARH PB-17-004-038-001/143
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105471 05/07/2023 SUKHDEEP KAUR 2617004WL003239 SUKHDEEP KAUR 00462 UCBA0003172 870 870 Processed 17/07/2023 3504839106 SUKHDEEP KAUR WO AMRIK SINGH UCO BANK(607066)
74 SARDULGARH PB-17-004-038-001/149
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105473 05/07/2023 LAL SINGH 2617004WL003239 LAL SINGH 00462 UCBA0003172 1740 1740 Processed 17/07/2023 3504839114 LAL SINGH UCO BANK(607066)
75 SARDULGARH PB-17-004-038-001/156
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105478 05/07/2023 KULWINDER KAUR 2617004WL003239 KULWINDER KAUR 00462 UCBA0003172 870 870 Processed 17/07/2023 3504839110 KULWINDER KAUR WO JAGTAR SINGH UCO BANK(607066)
76 SARDULGARH PB-17-004-038-001/199
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105483 05/07/2023 amrit kaur 2617004WL003239 amrit kaur 00462 UCBA0003172 1740 1740 Processed 17/07/2023 3504839108 AMRIT KAUR WO RESHAM SINGH UCO BANK(607066)
77 SARDULGARH PB-17-004-038-001/216
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105489 05/07/2023 mahsa singh 2617004WL003239 mahsa singh 00462 UCBA0003172 1450 1450 Processed 17/07/2023 3504839150 MAHASA SINGH SO BILU SINGH UCO BANK(607066)
78 SARDULGARH PB-17-004-038-001/234
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105492 05/07/2023 satnam singh 2617004WL003239 satnam singh 00462 UCBA0003172 290 290 Processed 17/07/2023 3504839113 SATNAM SINGH S/O BHAN SINGH UCO BANK(607066)
79 SARDULGARH PB-17-004-038-001/281
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105494 05/07/2023 BITTU SINGH 2617004WL003239 BITTU SINGH 00462 UCBA0003172 580 580 Processed 17/07/2023 3504839105 BITTU SINGH SO SUKHDEV SINGH UCO BANK(607066)
80 SARDULGARH PB-17-004-038-001/282
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105496 05/07/2023 MUKHTIAR KAUR 2617004WL003239 MUKHTIAR KAUR 00462 UCBA0003172 1160 1160 Processed 17/07/2023 3504839102 MUKHTIAR KAUR W/O BHAJAN SINGH UCO BANK(607066)
81 SARDULGARH PB-17-004-038-001/285
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105497 05/07/2023 BALVIR KAUR 2617004WL003239 BALVIR KAUR 00462 UCBA0003172 1740 1740 Processed 17/07/2023 3504839112 BALVEER KAUR WO KASHMIR SINGH UCO BANK(607066)
82 SARDULGARH PB-17-004-038-001/292
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105498 05/07/2023 BALJIT KAUR 2617004WL003239 BALJIT KAUR 00462 UCBA0003172 1740 1740 Processed 17/07/2023 3504839151 BALJIT KAUR WO JAGGA SINGH UCO BANK(607066)
83 SARDULGARH PB-17-004-038-001/303
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105499 05/07/2023 PREET KAUR 2617004WL003239 PREET KAUR 00462 UCBA0003172 290 290 Processed 17/07/2023 3504839103 PREET KAUR WO VICKY SINGH UCO BANK(607066)
84 SARDULGARH PB-17-004-038-001/303
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105500 05/07/2023 VICKY SINGH 2617004WL003239 VICKY SINGH 00462 UCBA0003172 1740 1740 Processed 17/07/2023 3504839104 VICKY SINGH SO SUKHDEV SINGH UCO BANK(607066)
85 SARDULGARH PB-17-004-038-001/308
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105501 05/07/2023 MANJINDER KAUR 2617004WL003239 MANJINDER KAUR 00462 UCBA0003172 1740 1740 Processed 17/07/2023 3504839109 MANJINDER KAUR WO BUDHRAJ SINGH UCO BANK(607066)
86 SARDULGARH PB-17-004-038-001/327
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105502 05/07/2023 HARBANS KAUR 2617004WL003239 HARBANS KAUR 00462 UCBA0003172 1450 1450 Processed 17/07/2023 3504839100 HARBANS KAUR WO BANT SINGH UCO BANK(607066)
87 SARDULGARH PB-17-004-038-001/393
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105505 05/07/2023 KULDEEP SINGH 2617004WL003239 KULDEEP SINGH 00462 UCBA0003172 1740 1740 Processed 17/07/2023 3504839115 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 SARDULGARH PB-17-004-038-001/76
(RANJITGARH BANDRAN) 		2617004000NRG24050720230105514 05/07/2023 TEJ KAUR 2617004WL003239 TEJ KAUR 00462 UCBA0003172 1740 1740 Processed 17/07/2023 3504839107 TEJ KAUR WO RAM SINGH UCO BANK(607066)
SubTotal 22330 22330
Total 122750 122750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_050723APB_FTO_29768 Central Bank Of India CBIN0285049 Sardulgarh 1740
2 SARDULGARH PB2617004_050723APB_FTO_29768 Punjab & Sind Bank PSIB0021535 SARDULGARH 1740
3 SARDULGARH PB2617004_050723APB_FTO_29768 Punjab National Bank PUNB0085300 SARDULGARH 8120
4 SARDULGARH PB2617004_050723APB_FTO_29768 Punjab National Bank PUNB0125510 Sardulgarh 11020
5 SARDULGARH PB2617004_050723APB_FTO_29768 State Bank of India SBIN0011973 SARDULGARH 1740
6 SARDULGARH PB2617004_050723APB_FTO_29768 State Bank of India SBIN0016148 JOURKIAN 13500
7 SARDULGARH PB2617004_050723APB_FTO_29768 State Bank of India SBIN0030172 RAIPUR 1620
8 SARDULGARH PB2617004_050723APB_FTO_29768 State Bank of India SBIN0050301 FATTA MALUKA 44030
9 SARDULGARH PB2617004_050723APB_FTO_29768 State Bank of India SBIN0050319 SARDULGARH 15460
10 SARDULGARH PB2617004_050723APB_FTO_29768 UCO Bank UCBA0001354 SARDARGARH 1450
11 SARDULGARH PB2617004_050723APB_FTO_29768 UCO Bank UCBA0003172 Sardulgarh 22330

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