Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:29:52 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_250823APB_FTO_47551
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 BHIKHI PB-17-005-032-001/176
(SAMMOU) 		2617005000NRG24250820230151823 25/08/2023 SHINDER KAUR 2617005WL005154 SHINDER KAUR 00032 UTIB0002241 1818 1818 Processed 02/09/2023 5079378523 BHINDER KAUR AXIS BANK(607153)
2 BHIKHI PB-17-005-032-001/188
(SAMMOU) 		2617005000NRG24250820230151836 25/08/2023 CHARANJIT KAUR 2617005WL005155 CHARANJIT KAUR 00032 UTIB0002241 1818 1818 Processed 02/09/2023 5079378525 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
3 BHIKHI PB-17-005-015-001/119
(HODLA KALAN) 		2617005000NRG24250820230151827 25/08/2023 MAHINDER SINGH 2617005WL005155 MAHINDER SINGH 00152 HDFC0001426 909 909 Processed 02/09/2023 5079378522 MAHINDER SINGH SO HARDIT SINGH PUNJAB NATIONAL BANK(508568)
4 BHIKHI PB-17-005-032-001/440
(SAMMOU) 		2617005000NRG24250820230151825 25/08/2023 MANJIT KAUR 2617005WL005154 MANJIT KAUR 00152 HDFC0001426 1818 1818 Processed 02/09/2023 5079378521 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
5 BHIKHI PB-17-005-032-001/189
(SAMMOU) 		2617005000NRG24250820230151837 25/08/2023 GURMEET KAUR 2617005WL005155 GURMEET KAUR 00349 PSIB0021402 1818 1818 Processed 02/09/2023 5079378428 GURMIT KAUR WO MAGHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
6 BHIKHI PB-17-005-021-001/264
(KISHANGARH PHARMAHI) 		2617005000NRG24250820230151833 25/08/2023 GURJEET SINGH 2617005WL005155 GURJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079378413 GURJEET SINGH ICICI BANK LTD(508534)
7 BHIKHI PB-17-005-024-001/409
(MATTI) 		2617005000NRG24250820230151821 25/08/2023 AJAIB SINGH 2617005WL005154 AJAIB SINGH 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5079378429 MR AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
8 BHIKHI PB-17-005-009-001/247
(BIR KHURD) 		2617005000NRG24250820230151815 25/08/2023 AMAR KHAN 2617005WL005154 AMAR KHAN 00354 PUNB0054600 303 303 Processed 02/09/2023 5079378414 AMAR KHAN S/O MARHA KHAN PUNJAB NATIONAL BANK(508568)
9 BHIKHI PB-17-005-015-001/143
(HODLA KALAN) 		2617005000NRG24250820230151828 25/08/2023 NIKKA SINGH 2617005WL005155 NIKKA SINGH 00354 PUNB0054600 1515 1515 Processed 02/09/2023 5079378410 NIKKA SINGH & DSWO MANSA PUNJAB NATIONAL BANK(508568)
10 BHIKHI PB-17-005-015-001/208
(HODLA KALAN) 		2617005000NRG24250820230151829 25/08/2023 JORA SINGH 2617005WL005155 JORA SINGH 00354 PUNB0054600 1818 1818 Processed 02/09/2023 5079378401 JORA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
11 BHIKHI PB-17-005-015-001/225
(HODLA KALAN) 		2617005000NRG24250820230151818 25/08/2023 JASVIR KAUR 2617005WL005154 JASVIR KAUR 00354 PUNB0054600 1818 1818 Processed 02/09/2023 5079378404 JASVIR KAUR PUNJAB & SIND BANK(607087)
12 BHIKHI PB-17-005-015-001/291
(HODLA KALAN) 		2617005000NRG24250820230151831 25/08/2023 NIHAL SINGH 2617005WL005155 NIHAL SINGH 00354 PUNB0054600 1818 1818 Processed 02/09/2023 5079378403 NIHAL SINGH SO MAKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
13 BHIKHI PB-17-005-015-001/37
(HODLA KALAN) 		2617005000NRG24250820230151819 25/08/2023 GURNAM SINGH 2617005WL005154 GURNAM SINGH 00354 PUNB0054600 1515 1515 Processed 02/09/2023 5079378411 GURNAM SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
14 BHIKHI PB-17-005-028-001/11
(MULLA SINGH WALA) 		2617005000NRG24250820230151805 25/08/2023 GURMAIL KAUR 2617005WL005153 GURMAIL KAUR 00354 PUNB0054600 1500 1500 Processed 02/09/2023 5079378409 GURMAIL KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
15 BHIKHI PB-17-005-028-001/14
(MULLA SINGH WALA) 		2617005000NRG24250820230151806 25/08/2023 HARANJIT KAUR 2617005WL005153 HARANJIT KAUR 00354 PUNB0054600 1500 1500 Processed 02/09/2023 5079378412 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
16 BHIKHI PB-17-005-028-001/16
(MULLA SINGH WALA) 		2617005000NRG24250820230151807 25/08/2023 HARPAL SINGH 2617005WL005153 HARPAL SINGH 00354 PUNB0054600 1500 1500 Processed 02/09/2023 5079378402 HARPAL SINGH S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
17 BHIKHI PB-17-005-028-001/20
(MULLA SINGH WALA) 		2617005000NRG24250820230151808 25/08/2023 DARSHAN SINGH 2617005WL005153 DARSHAN SINGH 00354 PUNB0054600 1000 1000 Processed 02/09/2023 5079378405 DARSHAN SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
18 BHIKHI PB-17-005-028-001/40
(MULLA SINGH WALA) 		2617005000NRG24250820230151809 25/08/2023 GURCHARAN SINGH 2617005WL005153 GURCHARAN SINGH 00354 PUNB0054600 1500 1500 Processed 02/09/2023 5079378400 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
19 BHIKHI PB-17-005-028-001/47
(MULLA SINGH WALA) 		2617005000NRG24250820230151810 25/08/2023 GURMEET KAUR 2617005WL005153 GURMEET KAUR 00354 PUNB0054600 750 750 Processed 02/09/2023 5079378406 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
20 BHIKHI PB-17-005-028-001/54
(MULLA SINGH WALA) 		2617005000NRG24250820230151812 25/08/2023 AMAR SINGH 2617005WL005153 AMAR SINGH 00354 PUNB0054600 1500 1500 Processed 02/09/2023 5079378407 AMAR SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
21 BHIKHI PB-17-005-028-001/88
(MULLA SINGH WALA) 		2617005000NRG24250820230151814 25/08/2023 KULDEEP KAUR 2617005WL005153 KULDEEP KAUR 00354 PUNB0054600 1250 1250 Processed 02/09/2023 5079378408 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 19287 19287
22 BHIKHI PB-17-005-003-001/198
(ALISHER KHURD) 		2617005000NRG24250820230151749 25/08/2023 MAHINDER KAUR 2617005WL005152 MAHINDER KAUR 00354 PUNB0115810 1212 1212 Processed 02/09/2023 5079378417 MAHINDER KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
23 BHIKHI PB-17-005-003-001/64
(ALISHER KHURD) 		2617005000NRG24250820230151766 25/08/2023 BIKKAR SINGH 2617005WL005152 BIKKAR SINGH 00354 PUNB0115810 1212 1212 Processed 02/09/2023 5079378434 BIKAR SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
24 BHIKHI PB-17-005-032-001/190
(SAMMOU) 		2617005000NRG24250820230151824 25/08/2023 SARABJIT KAUR 2617005WL005154 SARABJIT KAUR 00354 PUNB0115810 1818 1818 Processed 02/09/2023 5079378423 SARABJIT KAUR HDFC BANK LTD(607152)
25 BHIKHI PB-17-005-032-001/570
(SAMMOU) 		2617005000NRG24250820230151838 25/08/2023 Bakhshish Singh 2617005WL005155 Bakhshish Singh 00354 PUNB0115810 1818 1818 Processed 02/09/2023 5079378433 BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
26 BHIKHI PB-17-005-019-001/282
(KHIVA KALAN) 		2617005000NRG24250820230151840 25/08/2023 HARPAL KAUR 2617005WL005156 HARPAL KAUR 00354 PUNB0133100 1818 1818 Processed 02/09/2023 5079378419 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
27 BHIKHI PB-17-005-019-001/410
(KHIVA KALAN) 		2617005000NRG24250820230151841 25/08/2023 SUKHPAL KAUR 2617005WL005156 SUKHPAL KAUR 00354 PUNB0133100 1818 1818 Processed 02/09/2023 5079378424 SUKHPAL KAUR ICICI BANK LTD(508534)
28 BHIKHI PB-17-005-019-001/464
(KHIVA KALAN) 		2617005000NRG24250820230151842 25/08/2023 NAMNEET KAUR 2617005WL005156 NAMNEET KAUR 00354 PUNB0133100 1212 1212 Processed 02/09/2023 5079378427 NAMNEET KAUR PUNJAB NATIONAL BANK(508568)
29 BHIKHI PB-17-005-019-001/49
(KHIVA KALAN) 		2617005000NRG24250820230151843 25/08/2023 GURMIT KAUR 2617005WL005156 GURMIT KAUR 00354 PUNB0133100 1818 1818 Processed 02/09/2023 5079378420 GURMEET KAUR W O SAGAR SINGH PUNJAB NATIONAL BANK(508568)
30 BHIKHI PB-17-005-019-001/491
(KHIVA KALAN) 		2617005000NRG24250820230151844 25/08/2023 JAREENA BEGAM 2617005WL005156 JAREENA BEGAM 00354 PUNB0133100 1515 1515 Processed 02/09/2023 5079378432 JAREENA BEGAM ICICI BANK LTD(508534)
SubTotal 8181 8181
31 BHIKHI PB-17-005-001-001/20
(AKLIA) 		2617005000NRG24250820230151863 25/08/2023 BALDEV KAUR 2617005WL005158 BALDEV KAUR 00415 SBIN0002373 1818 1818 Processed 02/09/2023 5079378435 MRS BALDEV KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
32 BHIKHI PB-17-005-001-001/318
(AKLIA) 		2617005000NRG24250820230151865 25/08/2023 HARBANS SINGH 2617005WL005158 HARBANS SINGH 00415 SBIN0002373 303 303 Processed 02/09/2023 5079378415 MR HARBANS SINGH STATE BANK OF INDIA(508548)
33 BHIKHI PB-17-005-001-001/441
(AKLIA) 		2617005000NRG24250820230151866 25/08/2023 BALVIR SINGH 2617005WL005158 BALVIR SINGH 00415 SBIN0002373 1818 1818 Processed 02/09/2023 5079378436 MR BALVIR SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
34 BHIKHI PB-17-005-001-001/530
(AKLIA) 		2617005000NRG24250820230151868 25/08/2023 DARSHAN SINGH 2617005WL005158 DARSHAN SINGH 00415 SBIN0002373 1818 1818 Processed 02/09/2023 5079378431 DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
35 BHIKHI PB-17-005-003-001/10
(ALISHER KHURD) 		2617005000NRG24250820230151718 25/08/2023 BALVIR KAUR 2617005WL005152 BALVIR KAUR 00415 SBIN0002373 1515 1515 Processed 02/09/2023 5079378455 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
36 BHIKHI PB-17-005-003-001/105
(ALISHER KHURD) 		2617005000NRG24250820230151719 25/08/2023 GURDEEP KAUR 2617005WL005152 GURDEEP KAUR 00415 SBIN0002373 1515 1515 Processed 02/09/2023 5079378441 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
37 BHIKHI PB-17-005-003-001/136
(ALISHER KHURD) 		2617005000NRG24250820230151721 25/08/2023 KARNAIL KAUR 2617005WL005152 KARNAIL KAUR 00415 SBIN0002373 909 909 Processed 02/09/2023 5079378445 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
38 BHIKHI PB-17-005-003-001/137
(ALISHER KHURD) 		2617005000NRG24250820230151722 25/08/2023 BALVIR KAUR 2617005WL005152 BALVIR KAUR 00415 SBIN0002373 1212 1212 Processed 02/09/2023 5079378472 MRS AMARJIT KAUR AND DSSO MANSA WOMAKHAN STATE BANK OF INDIA(508548)
39 BHIKHI PB-17-005-003-001/138
(ALISHER KHURD) 		2617005000NRG24250820230151723 25/08/2023 SOMA KAUR 2617005WL005152 SOMA KAUR 00415 SBIN0002373 1212 1212 Processed 02/09/2023 5079378470 Som Kaur FINO PAYMENTS BANK LTD(608001)
40 BHIKHI PB-17-005-003-001/14
(ALISHER KHURD) 		2617005000NRG24250820230151724 25/08/2023 MALKEET SINGH 2617005WL005152 MALKEET SINGH 00415 SBIN0002373 606 606 Processed 02/09/2023 5079378471 VEETA SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
41 BHIKHI PB-17-005-003-001/144
(ALISHER KHURD) 		2617005000NRG24250820230151727 25/08/2023 AKKI KAUR 2617005WL005152 AKKI KAUR 00415 SBIN0002373 909 909 Processed 02/09/2023 5079378468 MRS AKKI KAUR STATE BANK OF INDIA(508548)
42 BHIKHI PB-17-005-003-001/154
(ALISHER KHURD) 		2617005000NRG24250820230151729 25/08/2023 HARMIT KAUR 2617005WL005152 HARMIT KAUR 00415 SBIN0002373 606 606 Processed 02/09/2023 5079378450 HARMIT KAUR HDFC BANK LTD(607152)
43 BHIKHI PB-17-005-003-001/165
(ALISHER KHURD) 		2617005000NRG24250820230151730 25/08/2023 DAHILA SINGH 2617005WL005152 DAHILA SINGH 00415 SBIN0002373 1515 1515 Processed 02/09/2023 5079378444 MR DEHLA SINGH FO RANI KAUR STATE BANK OF INDIA(508548)
44 BHIKHI PB-17-005-003-001/168
(ALISHER KHURD) 		2617005000NRG24250820230151732 25/08/2023 PARAMJIT KAUR 2617005WL005152 PARAMJIT KAUR 00415 SBIN0002373 1212 1212 Processed 02/09/2023 5079378453 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
45 BHIKHI PB-17-005-003-001/170
(ALISHER KHURD) 		2617005000NRG24250820230151733 25/08/2023 KARNAIL KAUR 2617005WL005152 KARNAIL KAUR 00415 SBIN0002373 1515 1515 Processed 02/09/2023 5079378448 KARNAIL KAUR HDFC BANK LTD(607152)
46 BHIKHI PB-17-005-003-001/172
(ALISHER KHURD) 		2617005000NRG24250820230151734 25/08/2023 SOMA KAUR 2617005WL005152 SOMA KAUR 00415 SBIN0002373 1212 1212 Processed 02/09/2023 5079378451 MRS SOMA KAUR STATE BANK OF INDIA(508548)
47 BHIKHI PB-17-005-003-001/175
(ALISHER KHURD) 		2617005000NRG24250820230151735 25/08/2023 SINDER KAUR 2617005WL005152 SINDER KAUR 00415 SBIN0002373 303 303 Processed 02/09/2023 5079378452 MRS SINDER KAUR STATE BANK OF INDIA(508548)
48 BHIKHI PB-17-005-003-001/178
(ALISHER KHURD) 		2617005000NRG24250820230151737 25/08/2023 BALDEV KAUR 2617005WL005152 BALDEV KAUR 00415 SBIN0002373 909 909 Processed 02/09/2023 5079378449 BALDEV KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
49 BHIKHI PB-17-005-003-001/18
(ALISHER KHURD) 		2617005000NRG24250820230151738 25/08/2023 JASVIR KAUR 2617005WL005152 JASVIR KAUR 00415 SBIN0002373 909 909 Processed 02/09/2023 5079378474 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
50 BHIKHI PB-17-005-003-001/184
(ALISHER KHURD) 		2617005000NRG24250820230151739 25/08/2023 BALVIR KAUR 2617005WL005152 BALVIR KAUR 00415 SBIN0002373 909 909 Processed 02/09/2023 5079378446 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
51 BHIKHI PB-17-005-003-001/186
(ALISHER KHURD) 		2617005000NRG24250820230151741 25/08/2023 HAMIR KAUR 2617005WL005152 HAMIR KAUR 00415 SBIN0002373 1515 1515 Rejected 02/09/2023 5079378469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BHIKHI PB-17-005-003-001/187
(ALISHER KHURD) 		2617005000NRG24250820230151742 25/08/2023 JASPAL KAUR 2617005WL005152 JASPAL KAUR 00415 SBIN0002373 1212 1212 Processed 02/09/2023 5079378447 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
53 BHIKHI PB-17-005-003-001/189
(ALISHER KHURD) 		2617005000NRG24250820230151743 25/08/2023 JARNAIL KAUR 2617005WL005152 JARNAIL KAUR 00415 SBIN0002373 1212 1212 Processed 02/09/2023 5079378460 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
54 BHIKHI PB-17-005-003-001/192
(ALISHER KHURD) 		2617005000NRG24250820230151744 25/08/2023 RANJEET KAUR 2617005WL005152 RANJEET KAUR 00415 SBIN0002373 1212 1212 Processed 02/09/2023 5079378458 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
55 BHIKHI PB-17-005-003-001/193
(ALISHER KHURD) 		2617005000NRG24250820230151745 25/08/2023 PARAMJIT KAUR 2617005WL005152 PARAMJIT KAUR 00415 SBIN0002373 1212 1212 Processed 02/09/2023 5079378466 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
56 BHIKHI PB-17-005-003-001/195
(ALISHER KHURD) 		2617005000NRG24250820230151746 25/08/2023 GURWINDER KAUR 2617005WL005152 GURWINDER KAUR 00415 SBIN0002373 909 909 Processed 02/09/2023 5079378464 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
57 BHIKHI PB-17-005-003-001/196
(ALISHER KHURD) 		2617005000NRG24250820230151747 25/08/2023 GURMAIL KAUR 2617005WL005152 GURMAIL KAUR 00415 SBIN0002373 909 909 Processed 02/09/2023 5079378463 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
58 BHIKHI PB-17-005-003-001/200
(ALISHER KHURD) 		2617005000NRG24250820230151750 25/08/2023 KARANJEET KAUR 2617005WL005152 KARANJEET KAUR 00415 SBIN0002373 1515 1515 Processed 02/09/2023 5079378461 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
59 BHIKHI PB-17-005-003-001/204
(ALISHER KHURD) 		2617005000NRG24250820230151751 25/08/2023 JASPAL KAUR 2617005WL005152 JASPAL KAUR 00415 SBIN0002373 606 606 Processed 02/09/2023 5079378454 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
60 BHIKHI PB-17-005-003-001/205
(ALISHER KHURD) 		2617005000NRG24250820230151752 25/08/2023 MALKEET KAUR 2617005WL005152 MALKEET KAUR 00415 SBIN0002373 303 303 Processed 02/09/2023 5079378462 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
61 BHIKHI PB-17-005-003-001/215
(ALISHER KHURD) 		2617005000NRG24250820230151755 25/08/2023 JASPAL KAUR 2617005WL005152 JASPAL KAUR 00415 SBIN0002373 1212 1212 Processed 02/09/2023 5079378467 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
62 BHIKHI PB-17-005-003-001/230
(ALISHER KHURD) 		2617005000NRG24250820230151758 25/08/2023 NASIB KAUR 2617005WL005152 NASIB KAUR 00415 SBIN0002373 909 909 Processed 02/09/2023 5079378511 SHRI NASIB KAUR STATE BANK OF INDIA(508548)
63 BHIKHI PB-17-005-003-001/27
(ALISHER KHURD) 		2617005000NRG24250820230151759 25/08/2023 HARJEET KAUR 2617005WL005152 HARJEET KAUR 00415 SBIN0002373 1515 1515 Processed 02/09/2023 5079378443 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
64 BHIKHI PB-17-005-003-001/30
(ALISHER KHURD) 		2617005000NRG24250820230151760 25/08/2023 KULWINDER KAUR 2617005WL005152 KULWINDER KAUR 00415 SBIN0002373 1212 1212 Processed 02/09/2023 5079378442 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
65 BHIKHI PB-17-005-003-001/59
(ALISHER KHURD) 		2617005000NRG24250820230151765 25/08/2023 SURJIT KAUR 2617005WL005152 SURJIT KAUR 00415 SBIN0002373 1515 1515 Processed 02/09/2023 5079378440 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
66 BHIKHI PB-17-005-003-001/7
(ALISHER KHURD) 		2617005000NRG24250820230151767 25/08/2023 parmjit kaur 2617005WL005152 parmjit kaur 00415 SBIN0002373 606 606 Processed 02/09/2023 5079378465 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
67 BHIKHI PB-17-005-003-001/98
(ALISHER KHURD) 		2617005000NRG24250820230151768 25/08/2023 NIKKI KAUR 2617005WL005152 NIKKI KAUR 00415 SBIN0002373 1212 1212 Processed 02/09/2023 5079378439 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
68 BHIKHI PB-17-005-023-001/60
(MAKHA CHEHLAN) 		2617005000NRG24250820230151793 25/08/2023 BALVIR SINGH 2617005WL005152 BALVIR SINGH 00415 SBIN0002373 606 606 Processed 02/09/2023 5079378416 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 42117 42117
69 BHIKHI PB-17-005-001-001/686
(AKLIA) 		2617005000NRG24250820230151869 25/08/2023 HAKAM SINGH 2617005WL005158 HAKAM SINGH 00415 SBIN0011974 1818 1818 Processed 02/09/2023 5079378430 MR HAKAM SINGH STATE BANK OF INDIA(508548)
70 BHIKHI PB-17-005-003-001/37
(ALISHER KHURD) 		2617005000NRG24250820230151761 25/08/2023 JAGPAL KAUR 2617005WL005152 JAGPAL KAUR 00415 SBIN0011974 1515 1515 Processed 02/09/2023 5079378426 MS JAGPAL KAUR DO LABH SINGH STATE BANK OF INDIA(508548)
71 BHIKHI PB-17-005-003-001/52
(ALISHER KHURD) 		2617005000NRG24250820230151764 25/08/2023 MANJIT KAUR 2617005WL005152 MANJIT KAUR 00415 SBIN0011974 303 303 Processed 02/09/2023 5079378438 MANJIT KAUR HDFC BANK LTD(607152)
72 BHIKHI PB-17-005-015-001/111
(HODLA KALAN) 		2617005000NRG24250820230151826 25/08/2023 NACHATAR SINGH 2617005WL005155 NACHATAR SINGH 00415 SBIN0011974 1818 1818 Processed 02/09/2023 5079378512 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
73 BHIKHI PB-17-005-019-001/255
(KHIVA KALAN) 		2617005000NRG24250820230151832 25/08/2023 RULDU SINGH 2617005WL005155 RULDU SINGH 00415 SBIN0011974 1818 1818 Processed 02/09/2023 5079378422 MR RULDU SINGH STATE BANK OF INDIA(508548)
74 BHIKHI PB-17-005-020-001/186
(KHIVA KHURD) 		2617005000NRG24250820230151820 25/08/2023 SHINDER KAUR 2617005WL005154 SHINDER KAUR 00415 SBIN0011974 1515 1515 Rejected 02/09/2023 5079378437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BHIKHI PB-17-005-021-001/433
(KISHANGARH PHARMAHI) 		2617005000NRG24250820230151834 25/08/2023 SURJIT SINGH 2617005WL005155 SURJIT SINGH 00415 SBIN0011974 1212 1212 Processed 02/09/2023 5079378459 SURJIT SINGH ICICI BANK LTD(508534)
76 BHIKHI PB-17-005-023-001/125
(MAKHA CHEHLAN) 		2617005000NRG24250820230151771 25/08/2023 SUKHPAL KAUR 2617005WL005152 SUKHPAL KAUR 00415 SBIN0011974 909 909 Processed 02/09/2023 5079378507 MR SUKHPAL KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
77 BHIKHI PB-17-005-023-001/28
(MAKHA CHEHLAN) 		2617005000NRG24250820230151780 25/08/2023 SUKHWINDER KAUR 2617005WL005152 SUKHWINDER KAUR 00415 SBIN0011974 909 909 Processed 02/09/2023 5079378516 MRS SUKHWINDER KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 11817 11817
78 BHIKHI PB-17-005-001-001/231
(AKLIA) 		2617005000NRG24250820230151864 25/08/2023 MANJIT KAUR 2617005WL005158 MANJIT KAUR 00415 SBIN0016221 1818 1818 Processed 02/09/2023 5079378457 MRS MANJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
79 BHIKHI PB-17-005-001-001/47
(AKLIA) 		2617005000NRG24250820230151867 25/08/2023 GURTEJ SINGH 2617005WL005158 GURTEJ SINGH 00415 SBIN0016221 1818 1818 Processed 02/09/2023 5079378456 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
80 BHIKHI PB-17-005-001-001/755
(AKLIA) 		2617005000NRG24250820230151870 25/08/2023 BALVIR SINGH 2617005WL005158 BALVIR SINGH 00415 SBIN0016221 1818 1818 Processed 02/09/2023 5079378473 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
81 BHIKHI PB-17-005-003-001/123
(ALISHER KHURD) 		2617005000NRG24250820230151720 25/08/2023 SITO KAUR 2617005WL005152 SITO KAUR 00415 SBIN0050379 1515 1515 Processed 02/09/2023 5079378519 MRS MALKIAT KAUR AND DSSO MANSA WO SURJI STATE BANK OF INDIA(508548)
82 BHIKHI PB-17-005-003-001/142
(ALISHER KHURD) 		2617005000NRG24250820230151725 25/08/2023 BALVIR KAUR 2617005WL005152 BALVIR KAUR 00415 SBIN0050379 909 909 Processed 02/09/2023 5079378494 Balvir Kaur FINO PAYMENTS BANK LTD(608001)
83 BHIKHI PB-17-005-003-001/165
(ALISHER KHURD) 		2617005000NRG24250820230151731 25/08/2023 MALKIT KAUR 2617005WL005152 MALKIT KAUR 00415 SBIN0050379 1515 1515 Rejected 02/09/2023 5079378497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BHIKHI PB-17-005-003-001/176
(ALISHER KHURD) 		2617005000NRG24250820230151736 25/08/2023 GURMIT KAUR 2617005WL005152 GURMIT KAUR 00415 SBIN0050379 1212 1212 Processed 02/09/2023 5079378505 MRS GURMEET KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
85 BHIKHI PB-17-005-003-001/197
(ALISHER KHURD) 		2617005000NRG24250820230151748 25/08/2023 BALWANT KAUR 2617005WL005152 BALWANT KAUR 00415 SBIN0050379 1515 1515 Processed 02/09/2023 5079378514 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
86 BHIKHI PB-17-005-003-001/21
(ALISHER KHURD) 		2617005000NRG24250820230151754 25/08/2023 AMARJIT KAUR 2617005WL005152 AMARJIT KAUR 00415 SBIN0050379 909 909 Processed 02/09/2023 5079378518 MRS AMARJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
87 BHIKHI PB-17-005-003-001/227
(ALISHER KHURD) 		2617005000NRG24250820230151756 25/08/2023 ANGREJ KAUR 2617005WL005152 ANGREJ KAUR 00415 SBIN0050379 1212 1212 Processed 02/09/2023 5079378499 MRS ANGREJ KAUR AND DSSO MANSA WDO HARDI STATE BANK OF INDIA(508548)
88 BHIKHI PB-17-005-003-001/40
(ALISHER KHURD) 		2617005000NRG24250820230151762 25/08/2023 MELO KAUR 2617005WL005152 MELO KAUR 00415 SBIN0050379 909 909 Processed 02/09/2023 5079378520 MRS MELO KAUR AND CDPO BHIKHI WODARSHAN STATE BANK OF INDIA(508548)
89 BHIKHI PB-17-005-003-001/41
(ALISHER KHURD) 		2617005000NRG24250820230151763 25/08/2023 SUKHWINDER KAUR 2617005WL005152 SUKHWINDER KAUR 00415 SBIN0050379 606 606 Processed 02/09/2023 5079378504 MS SUKHWINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
90 BHIKHI PB-17-005-015-001/211
(HODLA KALAN) 		2617005000NRG24250820230151830 25/08/2023 LACHMAN SINGH 2617005WL005155 LACHMAN SINGH 00415 SBIN0050379 1515 1515 Processed 02/09/2023 5079378496 MR LACHHMAN SINGH SOBACHAN SINGH STATE BANK OF INDIA(508548)
91 BHIKHI PB-17-005-023-001/8
(MAKHA CHEHLAN) 		2617005000NRG24250820230151798 25/08/2023 BUTA KHAN 2617005WL005152 BUTA KHAN 00415 SBIN0050379 1212 1212 Processed 02/09/2023 5079378488 MR BUTA SINGH URF BUTA KHAN SO SADHU KHA STATE BANK OF INDIA(508548)
92 BHIKHI PB-17-005-023-001/84
(MAKHA CHEHLAN) 		2617005000NRG24250820230151799 25/08/2023 SIMARJIT KAUR 2617005WL005152 SIMARJIT KAUR 00415 SBIN0050379 1212 1212 Processed 02/09/2023 5079378489 MRS SIMARNJEET KAUR URF SIMARJEET KAUR STATE BANK OF INDIA(508548)
93 BHIKHI PB-17-005-028-001/5
(MULLA SINGH WALA) 		2617005000NRG24250820230151811 25/08/2023 SUNITA RANI 2617005WL005153 SUNITA RANI 00415 SBIN0050379 1500 1500 Processed 02/09/2023 5079378513 SUNITA RANI PUNJAB NATIONAL BANK(508568)
94 BHIKHI PB-17-005-032-001/139
(SAMMOU) 		2617005000NRG24250820230151835 25/08/2023 RAMANDEEP KAUR 2617005WL005155 RAMANDEEP KAUR 00415 SBIN0050379 1818 1818 Processed 02/09/2023 5079378524 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
95 BHIKHI PB-17-005-032-001/148
(SAMMOU) 		2617005000NRG24250820230151822 25/08/2023 KARAMJIT KAUR 2617005WL005154 KARAMJIT KAUR 00415 SBIN0050379 1818 1818 Processed 02/09/2023 5079378492 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 19377 19377
96 BHIKHI PB-17-005-023-001/12
(MAKHA CHEHLAN) 		2617005000NRG24250820230151769 25/08/2023 RAMAN KAUR 2617005WL005152 RAMAN KAUR 00415 SBIN0050457 606 606 Processed 02/09/2023 5079378502 RAMAN KAUR HDFC BANK LTD(607152)
97 BHIKHI PB-17-005-023-001/125
(MAKHA CHEHLAN) 		2617005000NRG24250820230151770 25/08/2023 JASWANT SINGH 2617005WL005152 JASWANT SINGH 00415 SBIN0050457 1212 1212 Processed 02/09/2023 5079378506 MR JASWANT SINGH SO BHAN SINGH STATE BANK OF INDIA(508548)
98 BHIKHI PB-17-005-023-001/139
(MAKHA CHEHLAN) 		2617005000NRG24250820230151772 25/08/2023 SURJIT KAUR 2617005WL005152 SURJIT KAUR 00415 SBIN0050457 606 606 Processed 02/09/2023 5079378503 SURJIT KAUR W/O PRITAM SINGH & DSSO MAN THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
99 BHIKHI PB-17-005-023-001/142
(MAKHA CHEHLAN) 		2617005000NRG24250820230151773 25/08/2023 CHOTI KAUR 2617005WL005152 CHOTI KAUR 00415 SBIN0050457 909 909 Processed 02/09/2023 5079378500 MRS CHHOTI WO JAGROOP SINGH STATE BANK OF INDIA(508548)
100 BHIKHI PB-17-005-023-001/143
(MAKHA CHEHLAN) 		2617005000NRG24250820230151774 25/08/2023 MAKHAN SINGH 2617005WL005152 MAKHAN SINGH 00415 SBIN0050457 1212 1212 Processed 02/09/2023 5079378501 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
101 BHIKHI PB-17-005-023-001/146
(MAKHA CHEHLAN) 		2617005000NRG24250820230151775 25/08/2023 SHRI CHAND 2617005WL005152 SHRI CHAND 00415 SBIN0050457 1212 1212 Processed 02/09/2023 5079378510 SHRI CAND S/O RAJA RAM THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
102 BHIKHI PB-17-005-023-001/15
(MAKHA CHEHLAN) 		2617005000NRG24250820230151776 25/08/2023 JASVIR KAUR 2617005WL005152 JASVIR KAUR 00415 SBIN0050457 909 909 Processed 02/09/2023 5079378475 MRS JASVIR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
103 BHIKHI PB-17-005-023-001/18
(MAKHA CHEHLAN) 		2617005000NRG24250820230151777 25/08/2023 SIMARJIT KAUR 2617005WL005152 SIMARJIT KAUR 00415 SBIN0050457 909 909 Processed 02/09/2023 5079378476 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
104 BHIKHI PB-17-005-023-001/185
(MAKHA CHEHLAN) 		2617005000NRG24250820230151778 25/08/2023 GULZAR KHAN 2617005WL005152 GULZAR KHAN 00415 SBIN0050457 909 909 Processed 02/09/2023 5079378515 MR GULJAR KHAN STATE BANK OF INDIA(508548)
105 BHIKHI PB-17-005-023-001/29
(MAKHA CHEHLAN) 		2617005000NRG24250820230151781 25/08/2023 SUKHPAL KAUR 2617005WL005152 SUKHPAL KAUR 00415 SBIN0050457 606 606 Processed 02/09/2023 5079378509 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
106 BHIKHI PB-17-005-023-001/3
(MAKHA CHEHLAN) 		2617005000NRG24250820230151782 25/08/2023 PURAN KHAN 2617005WL005152 PURAN KHAN 00415 SBIN0050457 909 909 Processed 02/09/2023 5079378477 MR PURAN KHAN SO ASMEL KHAN STATE BANK OF INDIA(508548)
107 BHIKHI PB-17-005-023-001/30
(MAKHA CHEHLAN) 		2617005000NRG24250820230151783 25/08/2023 PARAMJIT KAUR 2617005WL005152 PARAMJIT KAUR 00415 SBIN0050457 606 606 Processed 02/09/2023 5079378478 MRS PARMJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
108 BHIKHI PB-17-005-023-001/33
(MAKHA CHEHLAN) 		2617005000NRG24250820230151784 25/08/2023 LACHMAN SINGH 2617005WL005152 LACHMAN SINGH 00415 SBIN0050457 909 909 Processed 02/09/2023 5079378479 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
109 BHIKHI PB-17-005-023-001/34
(MAKHA CHEHLAN) 		2617005000NRG24250820230151785 25/08/2023 TEJ KAUR 2617005WL005152 TEJ KAUR 00415 SBIN0050457 1212 1212 Processed 02/09/2023 5079378480 MRS TEJ KAUR STATE BANK OF INDIA(508548)
110 BHIKHI PB-17-005-023-001/38
(MAKHA CHEHLAN) 		2617005000NRG24250820230151787 25/08/2023 KARNAIL SINGH 2617005WL005152 KARNAIL SINGH 00415 SBIN0050457 909 909 Processed 02/09/2023 5079378481 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
111 BHIKHI PB-17-005-023-001/39
(MAKHA CHEHLAN) 		2617005000NRG24250820230151788 25/08/2023 RANJIT KAUR 2617005WL005152 RANJIT KAUR 00415 SBIN0050457 1212 1212 Processed 02/09/2023 5079378482 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
112 BHIKHI PB-17-005-023-001/43
(MAKHA CHEHLAN) 		2617005000NRG24250820230151789 25/08/2023 HARMANJIT KAUR 2617005WL005152 HARMANJIT KAUR 00415 SBIN0050457 606 606 Processed 02/09/2023 5079378483 MRS HARMANJIT KAUR WO KESHAR SINGH STATE BANK OF INDIA(508548)
113 BHIKHI PB-17-005-023-001/48
(MAKHA CHEHLAN) 		2617005000NRG24250820230151790 25/08/2023 SUKHVIR KAUR 2617005WL005152 SUKHVIR KAUR 00415 SBIN0050457 909 909 Processed 02/09/2023 5079378508 MISS SUKHVIR KAUR STATE BANK OF INDIA(508548)
114 BHIKHI PB-17-005-023-001/5
(MAKHA CHEHLAN) 		2617005000NRG24250820230151791 25/08/2023 MELU KHAN 2617005WL005152 MELU KHAN 00415 SBIN0050457 909 909 Processed 02/09/2023 5079378484 MELU KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 BHIKHI PB-17-005-023-001/54
(MAKHA CHEHLAN) 		2617005000NRG24250820230151792 25/08/2023 RANI KAUR 2617005WL005152 RANI KAUR 00415 SBIN0050457 303 303 Processed 02/09/2023 5079378485 MRS RANI STATE BANK OF INDIA(508548)
116 BHIKHI PB-17-005-023-001/60
(MAKHA CHEHLAN) 		2617005000NRG24250820230151794 25/08/2023 NIKKI KAUR 2617005WL005152 NIKKI KAUR 00415 SBIN0050457 909 909 Processed 02/09/2023 5079378498 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
117 BHIKHI PB-17-005-023-001/62
(MAKHA CHEHLAN) 		2617005000NRG24250820230151796 25/08/2023 GURPREET KAUR 2617005WL005152 GURPREET KAUR 00415 SBIN0050457 303 303 Processed 02/09/2023 5079378493 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
118 BHIKHI PB-17-005-023-001/62
(MAKHA CHEHLAN) 		2617005000NRG24250820230151795 25/08/2023 GURTEJ SINGH 2617005WL005152 GURTEJ SINGH 00415 SBIN0050457 909 909 Processed 02/09/2023 5079378486 MR GURTEJ SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
119 BHIKHI PB-17-005-023-001/78
(MAKHA CHEHLAN) 		2617005000NRG24250820230151797 25/08/2023 JOGINDER SINGH 2617005WL005152 JOGINDER SINGH 00415 SBIN0050457 1212 1212 Processed 02/09/2023 5079378487 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
120 BHIKHI PB-17-005-023-001/9
(MAKHA CHEHLAN) 		2617005000NRG24250820230151800 25/08/2023 BABY KAUR 2617005WL005152 BABY KAUR 00415 SBIN0050457 606 606 Processed 02/09/2023 5079378490 MISS BABY KAUR STATE BANK OF INDIA(508548)
121 BHIKHI PB-17-005-023-001/94
(MAKHA CHEHLAN) 		2617005000NRG24250820230151801 25/08/2023 JARNAIL KAUR 2617005WL005152 JARNAIL KAUR 00415 SBIN0050457 606 606 Processed 02/09/2023 5079378491 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
122 BHIKHI PB-17-005-023-001/97
(MAKHA CHEHLAN) 		2617005000NRG24250820230151803 25/08/2023 MAHINDER SINGH 2617005WL005152 MAHINDER SINGH 00415 SBIN0050457 909 909 Processed 02/09/2023 5079378517 MR MOHINDER SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
123 BHIKHI PB-17-005-023-001/98
(MAKHA CHEHLAN) 		2617005000NRG24250820230151804 25/08/2023 DALJIT KAUR 2617005WL005152 DALJIT KAUR 00415 SBIN0050457 1212 1212 Processed 02/09/2023 5079378495 MRS DALJIT KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 24240 24240
124 BHIKHI PB-17-005-003-001/144
(ALISHER KHURD) 		2617005000NRG24250820230151726 25/08/2023 MAHINDERPAL KAUR 2617005WL005152 MAHINDERPAL KAUR 00462 UCBA0003047 1212 1212 Processed 02/09/2023 5079378421 MAHINDER KAUR WO MAJOR SINGH UCO BANK(607066)
125 BHIKHI PB-17-005-003-001/149
(ALISHER KHURD) 		2617005000NRG24250820230151728 25/08/2023 KARAMJIT KAUR 2617005WL005152 KARAMJIT KAUR 00462 UCBA0003047 909 909 Processed 02/09/2023 5079378425 KARAMJEET KAUR UCO BANK(607066)
126 BHIKHI PB-17-005-003-001/206
(ALISHER KHURD) 		2617005000NRG24250820230151753 25/08/2023 BINDER KAUR 2617005WL005152 BINDER KAUR 00462 UCBA0003047 909 909 Processed 02/09/2023 5079378418 BINDER KAUR UCO BANK(607066)
SubTotal 3030 3030
Total 150168 150168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_250823APB_FTO_47551 AXIS BANK UTIB0002241 Samaon 3636
2 BHIKHI PB2617005_250823APB_FTO_47551 HDFC HDFC0001426 BHIKHI BRANCH 2727
3 BHIKHI PB2617005_250823APB_FTO_47551 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 1818
4 BHIKHI PB2617005_250823APB_FTO_47551 Punjab Gramin Bank PUNB0PGB003 MATTI 606
5 BHIKHI PB2617005_250823APB_FTO_47551 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 1818
6 BHIKHI PB2617005_250823APB_FTO_47551 Punjab National Bank PUNB0054600 BHIKHI 19287
7 BHIKHI PB2617005_250823APB_FTO_47551 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 6060
8 BHIKHI PB2617005_250823APB_FTO_47551 Punjab National Bank PUNB0133100 HIRON KALAN 8181
9 BHIKHI PB2617005_250823APB_FTO_47551 State Bank of India SBIN0002373 JOGA 42117
10 BHIKHI PB2617005_250823APB_FTO_47551 State Bank of India SBIN0011974 BHIKHI 11817
11 BHIKHI PB2617005_250823APB_FTO_47551 State Bank of India SBIN0016221 AKALIA 5454
12 BHIKHI PB2617005_250823APB_FTO_47551 State Bank of India SBIN0050379 BHIKHI 19377
13 BHIKHI PB2617005_250823APB_FTO_47551 State Bank of India SBIN0050457 RALLA 24240
14 BHIKHI PB2617005_250823APB_FTO_47551 UCO Bank UCBA0003047 Bhikhi 3030

Download In Excel