Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:01:50 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_130923APB_FTO_52064
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-17-005-023-001/130
(MAKHA CHEHLAN) 		2617005000NRG24130920230158469 13/09/2023 PAWAN KUMAR 2617005WL005485 PAWAN KUMAR 00114 UTIB0SMSA01 1818 1818 Processed 07/11/2023 7128861805 PAWAN KUMAR S/O PARKASH SINGH/CHAND THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
2 BHIKHI PB-17-005-023-001/157
(MAKHA CHEHLAN) 		2617005000NRG24130920230158474 13/09/2023 LAKHWINDER SINGH 2617005WL005485 LAKHWINDER SINGH 00114 UTIB0SMSA01 606 606 Processed 07/11/2023 7128861806 LAKHWINDER SINGH S/O DEV RAJ THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2424 2424
3 BHIKHI PB-17-005-007-001/217
(BAPPIANA) 		2617005000NRG24130920230158572 13/09/2023 JASVIN KAUR 2617005WL005496 JASVIN KAUR 00152 HDFC0001426 1818 1818 Processed 07/11/2023 7128861835 JASVEER KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
4 BHIKHI PB-17-005-023-001/23
(MAKHA CHEHLAN) 		2617005000NRG24130920230158479 13/09/2023 VIRPAL KAUR 2617005WL005485 VIRPAL KAUR 00152 HDFC0001426 909 909 Processed 07/11/2023 7128861836 MR MARHA SINGH STATE BANK OF INDIA(508548)
5 BHIKHI PB-17-005-028-001/191
(MULLA SINGH WALA) 		2617005000NRG24130920230158563 13/09/2023 KULVIR SINGH 2617005WL005495 KULVIR SINGH 00152 HDFC0001426 1500 1500 Processed 07/11/2023 7128861834 KULVIR SINGH HDFC BANK LTD(607152)
SubTotal 4227 4227
6 BHIKHI PB-17-005-007-001/136
(BAPPIANA) 		2617005000NRG24130920230158569 13/09/2023 JASPAL SINGH 2617005WL005496 JASPAL SINGH 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128861801 MR JASPAL SINGH STATE BANK OF INDIA(508548)
7 BHIKHI PB-17-005-007-001/151
(BAPPIANA) 		2617005000NRG24130920230158570 13/09/2023 BABRA SINGH 2617005WL005496 BABRA SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128861868 BABRA SINGH S/O JAGIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BHIKHI PB-17-005-007-001/99
(BAPPIANA) 		2617005000NRG24130920230158573 13/09/2023 JAGROOP SINGH 2617005WL005496 JAGROOP SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128861803 JUPA SINGH S/OSUCHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 BHIKHI PB-17-005-024-001/465
(MATTI) 		2617005000NRG24130920230158513 13/09/2023 VEERU SINGH 2617005WL005487 VEERU SINGH 00352 PUNB0PGB003 1350 1350 Processed 07/11/2023 7128861802 VEERU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5895 5895
10 BHIKHI PB-17-005-028-001/105
(MULLA SINGH WALA) 		2617005000NRG24130920230158560 13/09/2023 HARPREET KAUR 2617005WL005495 HARPREET KAUR 00354 PUNB0054600 1500 1500 Processed 07/11/2023 7128861872 HARPREET KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
11 BHIKHI PB-17-005-028-001/105
(MULLA SINGH WALA) 		2617005000NRG24130920230158559 13/09/2023 JAGJIT SINGH 2617005WL005495 JAGJIT SINGH 00354 PUNB0054600 1500 1500 Processed 07/11/2023 7128861798 JAGJIT SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
12 BHIKHI PB-17-005-028-001/126
(MULLA SINGH WALA) 		2617005000NRG24130920230158561 13/09/2023 KARNAIL SINGH 2617005WL005495 KARNAIL SINGH 00354 PUNB0054600 1500 1500 Processed 07/11/2023 7128861799 KARNAIL SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
13 BHIKHI PB-17-005-028-001/164
(MULLA SINGH WALA) 		2617005000NRG24130920230158562 13/09/2023 KIRNA KAUR 2617005WL005495 KIRNA KAUR 00354 PUNB0054600 1500 1500 Processed 07/11/2023 7128861800 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
14 BHIKHI PB-17-005-028-001/2
(MULLA SINGH WALA) 		2617005000NRG24130920230158564 13/09/2023 jagdev singh 2617005WL005495 jagdev singh 00354 PUNB0054600 1500 1500 Processed 07/11/2023 7128861871 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
15 BHIKHI PB-17-005-028-001/54
(MULLA SINGH WALA) 		2617005000NRG24130920230158565 13/09/2023 AMAR SINGH 2617005WL005495 AMAR SINGH 00354 PUNB0054600 1500 1500 Processed 07/11/2023 7128861869 AMAR SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
16 BHIKHI PB-17-005-028-001/69
(MULLA SINGH WALA) 		2617005000NRG24130920230158566 13/09/2023 KUNDA SINGH 2617005WL005495 KUNDA SINGH 00354 PUNB0054600 900 900 Processed 07/11/2023 7128861870 KUNDA SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
17 BHIKHI PB-17-005-028-001/72
(MULLA SINGH WALA) 		2617005000NRG24130920230158567 13/09/2023 JAGDEV SINGH 2617005WL005495 JAGDEV SINGH 00354 PUNB0054600 1500 1500 Processed 07/11/2023 7128861873 JAGDEV SINGH(15300) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
SubTotal 11400 11400
18 BHIKHI PB-17-005-018-001/101
(KHIVA DIALU WALA) 		2617005000NRG24130920230158552 13/09/2023 GURMAIL SINGH 2617005WL005493 GURMAIL SINGH 00354 PUNB0133100 1818 1818 Processed 07/11/2023 7128861809 GURMEL SINGH S O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
19 BHIKHI PB-17-005-018-001/103
(KHIVA DIALU WALA) 		2617005000NRG24130920230158553 13/09/2023 MANJIT KAUR 2617005WL005493 MANJIT KAUR 00354 PUNB0133100 606 606 Processed 07/11/2023 7128861810 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
20 BHIKHI PB-17-005-018-001/111
(KHIVA DIALU WALA) 		2617005000NRG24130920230158554 13/09/2023 VEERPAL KAUR 2617005WL005493 VEERPAL KAUR 00354 PUNB0133100 1515 1515 Processed 07/11/2023 7128861867 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
21 BHIKHI PB-17-005-018-001/146
(KHIVA DIALU WALA) 		2617005000NRG24130920230158555 13/09/2023 MANJIT KAUR 2617005WL005493 MANJIT KAUR 00354 PUNB0133100 1818 1818 Processed 07/11/2023 7128861807 MANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
22 BHIKHI PB-17-005-018-001/50
(KHIVA DIALU WALA) 		2617005000NRG24130920230158556 13/09/2023 NAJEERA BEGAM 2617005WL005493 NAJEERA BEGAM 00354 PUNB0133100 1818 1818 Processed 07/11/2023 7128861866 NAJEERA BEGAM PUNJAB NATIONAL BANK(508568)
23 BHIKHI PB-17-005-018-001/76
(KHIVA DIALU WALA) 		2617005000NRG24130920230158557 13/09/2023 LEELA SINGH 2617005WL005493 LEELA SINGH 00354 PUNB0133100 1818 1818 Processed 07/11/2023 7128861808 LEELA SINGH S/O SHERA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
24 BHIKHI PB-17-005-001-001/356
(AKLIA) 		2617005000NRG24130920230158505 13/09/2023 PARAMJIT KAUR 2617005WL005486 PARAMJIT KAUR 00415 SBIN0002373 1818 1818 Processed 07/11/2023 7128861829 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
25 BHIKHI PB-17-005-001-001/441
(AKLIA) 		2617005000NRG24130920230158506 13/09/2023 BALVIR SINGH 2617005WL005486 BALVIR SINGH 00415 SBIN0002373 1818 1818 Processed 07/11/2023 7128861818 MR BALVIR SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
26 BHIKHI PB-17-005-001-001/530
(AKLIA) 		2617005000NRG24130920230158508 13/09/2023 DARSHAN SINGH 2617005WL005486 DARSHAN SINGH 00415 SBIN0002373 1818 1818 Processed 07/11/2023 7128861865 DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
27 BHIKHI PB-17-005-004-001/11
(ANUPGARH) 		2617005000NRG24130920230158447 13/09/2023 GURDEEP KAUR 2617005WL005485 GURDEEP KAUR 00415 SBIN0002373 1515 1515 Processed 07/11/2023 7128861826 GURDEEP KAUR HDFC BANK LTD(607152)
28 BHIKHI PB-17-005-004-001/117
(ANUPGARH) 		2617005000NRG24130920230158448 13/09/2023 SEWAK SINGH 2617005WL005485 SEWAK SINGH 00415 SBIN0002373 1515 1515 Processed 07/11/2023 7128861830 MR SEWAK SINGH STATE BANK OF INDIA(508548)
29 BHIKHI PB-17-005-004-001/12
(ANUPGARH) 		2617005000NRG24130920230158449 13/09/2023 GURMEET KAUR 2617005WL005485 GURMEET KAUR 00415 SBIN0002373 1515 1515 Processed 07/11/2023 7128861831 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
30 BHIKHI PB-17-005-004-001/14
(ANUPGARH) 		2617005000NRG24130920230158450 13/09/2023 MAHINDER KAUR 2617005WL005485 MAHINDER KAUR 00415 SBIN0002373 1818 1818 Processed 07/11/2023 7128861821 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
31 BHIKHI PB-17-005-004-001/19
(ANUPGARH) 		2617005000NRG24130920230158451 13/09/2023 SATNAM SINGH 2617005WL005485 SATNAM SINGH 00415 SBIN0002373 1818 1818 Processed 07/11/2023 7128861817 MR SATNAM SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
32 BHIKHI PB-17-005-004-001/20
(ANUPGARH) 		2617005000NRG24130920230158452 13/09/2023 HARPREET KAUR 2617005WL005485 HARPREET KAUR 00415 SBIN0002373 909 909 Processed 07/11/2023 7128861824 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
33 BHIKHI PB-17-005-004-001/21
(ANUPGARH) 		2617005000NRG24130920230158453 13/09/2023 CHARANJIT KAUR 2617005WL005485 CHARANJIT KAUR 00415 SBIN0002373 1818 1818 Processed 07/11/2023 7128861825 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
34 BHIKHI PB-17-005-004-001/25
(ANUPGARH) 		2617005000NRG24130920230158454 13/09/2023 SUKHWINDER KAUR 2617005WL005485 SUKHWINDER KAUR 00415 SBIN0002373 1818 1818 Processed 07/11/2023 7128861819 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
35 BHIKHI PB-17-005-004-001/33
(ANUPGARH) 		2617005000NRG24130920230158455 13/09/2023 KULWANT KAUR 2617005WL005485 KULWANT KAUR 00415 SBIN0002373 909 909 Processed 07/11/2023 7128861823 MRS KULWANT KAUR DSSO PLA 60666 STATE BANK OF INDIA(508548)
36 BHIKHI PB-17-005-004-001/35
(ANUPGARH) 		2617005000NRG24130920230158456 13/09/2023 MADAN SINGH 2617005WL005485 MADAN SINGH 00415 SBIN0002373 1515 1515 Processed 07/11/2023 7128861813 MR MADAN SINGH STATE BANK OF INDIA(508548)
37 BHIKHI PB-17-005-004-001/39
(ANUPGARH) 		2617005000NRG24130920230158457 13/09/2023 JASVIR KAUR 2617005WL005485 JASVIR KAUR 00415 SBIN0002373 1818 1818 Processed 07/11/2023 7128861804 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
38 BHIKHI PB-17-005-004-001/56
(ANUPGARH) 		2617005000NRG24130920230158458 13/09/2023 MANJIT KAUR 2617005WL005485 MANJIT KAUR 00415 SBIN0002373 606 606 Processed 07/11/2023 7128861811 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
39 BHIKHI PB-17-005-004-001/6
(ANUPGARH) 		2617005000NRG24130920230158459 13/09/2023 CHOTA SINGH 2617005WL005485 CHOTA SINGH 00415 SBIN0002373 1818 1818 Processed 07/11/2023 7128861815 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
40 BHIKHI PB-17-005-004-001/64
(ANUPGARH) 		2617005000NRG24130920230158460 13/09/2023 JAGRAJ SINGH 2617005WL005485 JAGRAJ SINGH 00415 SBIN0002373 1818 1818 Processed 07/11/2023 7128861864 JAGRAJ SINGH S/O JANGIR SINGH &DSSO MAN THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
41 BHIKHI PB-17-005-004-001/66
(ANUPGARH) 		2617005000NRG24130920230158461 13/09/2023 GURMEL KAUR 2617005WL005485 GURMEL KAUR 00415 SBIN0002373 909 909 Processed 07/11/2023 7128861820 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
42 BHIKHI PB-17-005-004-001/89
(ANUPGARH) 		2617005000NRG24130920230158462 13/09/2023 HARDEEP KAUR 2617005WL005485 HARDEEP KAUR 00415 SBIN0002373 1515 1515 Processed 07/11/2023 7128861822 HARDIP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
43 BHIKHI PB-17-005-004-001/9
(ANUPGARH) 		2617005000NRG24130920230158463 13/09/2023 JAL KAUR 2617005WL005485 JAL KAUR 00415 SBIN0002373 1818 1818 Processed 07/11/2023 7128861827 MRS JAL KAUR STATE BANK OF INDIA(508548)
44 BHIKHI PB-17-005-023-001/29
(MAKHA CHEHLAN) 		2617005000NRG24130920230158480 13/09/2023 RAM SINGH 2617005WL005485 RAM SINGH 00415 SBIN0002373 1515 1515 Processed 07/11/2023 7128861814 MR RAM SINGH STATE BANK OF INDIA(508548)
45 BHIKHI PB-17-005-023-001/60
(MAKHA CHEHLAN) 		2617005000NRG24130920230158492 13/09/2023 BALVIR SINGH 2617005WL005485 BALVIR SINGH 00415 SBIN0002373 303 303 Processed 07/11/2023 7128861812 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 32724 32724
46 BHIKHI PB-17-005-001-001/686
(AKLIA) 		2617005000NRG24130920230158509 13/09/2023 HAKAM SINGH 2617005WL005486 HAKAM SINGH 00415 SBIN0011974 1818 1818 Processed 07/11/2023 7128861816 MR HAKAM SINGH STATE BANK OF INDIA(508548)
47 BHIKHI PB-17-005-023-001/125
(MAKHA CHEHLAN) 		2617005000NRG24130920230158468 13/09/2023 SUKHPAL KAUR 2617005WL005485 SUKHPAL KAUR 00415 SBIN0011974 1212 1212 Processed 07/11/2023 7128861833 MR SUKHPAL KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
48 BHIKHI PB-17-005-001-001/231
(AKLIA) 		2617005000NRG24130920230158504 13/09/2023 MANJIT KAUR 2617005WL005486 MANJIT KAUR 00415 SBIN0016221 1818 1818 Processed 07/11/2023 7128861862 MRS MANJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
49 BHIKHI PB-17-005-001-001/47
(AKLIA) 		2617005000NRG24130920230158507 13/09/2023 GURTEJ SINGH 2617005WL005486 GURTEJ SINGH 00415 SBIN0016221 1818 1818 Processed 07/11/2023 7128861863 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
50 BHIKHI PB-17-005-001-001/72
(AKLIA) 		2617005000NRG24130920230158510 13/09/2023 PANTU SINGH 2617005WL005486 PANTU SINGH 00415 SBIN0016221 1818 1818 Processed 07/11/2023 7128861832 MR PINTU SINGH SO DHANA SINGH STATE BANK OF INDIA(508548)
51 BHIKHI PB-17-005-001-001/755
(AKLIA) 		2617005000NRG24130920230158511 13/09/2023 BALVIR SINGH 2617005WL005486 BALVIR SINGH 00415 SBIN0016221 1818 1818 Processed 07/11/2023 7128861828 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
52 BHIKHI PB-17-005-007-001/108
(BAPPIANA) 		2617005000NRG24130920230158568 13/09/2023 CHOTA SINGH 2617005WL005496 CHOTA SINGH 00415 SBIN0050041 1515 1515 Processed 07/11/2023 7128861877 CHOTTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
53 BHIKHI PB-17-005-023-001/8
(MAKHA CHEHLAN) 		2617005000NRG24130920230158496 13/09/2023 BUTA KHAN 2617005WL005485 BUTA KHAN 00415 SBIN0050379 1818 1818 Processed 07/11/2023 7128861842 MR BUTA SINGH URF BUTA KHAN SO SADHU KHA STATE BANK OF INDIA(508548)
54 BHIKHI PB-17-005-023-001/84
(MAKHA CHEHLAN) 		2617005000NRG24130920230158498 13/09/2023 SIMARJIT KAUR 2617005WL005485 SIMARJIT KAUR 00415 SBIN0050379 1818 1818 Processed 07/11/2023 7128861857 MRS SIMARNJEET KAUR URF SIMARJEET KAUR STATE BANK OF INDIA(508548)
55 BHIKHI PB-17-005-024-001/107
(MATTI) 		2617005000NRG24130920230158512 13/09/2023 DARSHAN SINGH 2617005WL005487 DARSHAN SINGH 00415 SBIN0050379 1350 1350 Processed 07/11/2023 7128861846 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 4986 4986
56 BHIKHI PB-17-005-023-001/105
(MAKHA CHEHLAN) 		2617005000NRG24130920230158464 13/09/2023 MANJIT KAUR 2617005WL005485 MANJIT KAUR 00415 SBIN0050457 909 909 Processed 07/11/2023 7128861858 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
57 BHIKHI PB-17-005-023-001/12
(MAKHA CHEHLAN) 		2617005000NRG24130920230158465 13/09/2023 RAMAN KAUR 2617005WL005485 RAMAN KAUR 00415 SBIN0050457 1515 1515 Processed 07/11/2023 7128861878 RAMAN KAUR HDFC BANK LTD(607152)
58 BHIKHI PB-17-005-023-001/121
(MAKHA CHEHLAN) 		2617005000NRG24130920230158466 13/09/2023 HARPAL KAUR 2617005WL005485 HARPAL KAUR 00415 SBIN0050457 1515 1515 Processed 07/11/2023 7128861860 MRS HARPAL KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
59 BHIKHI PB-17-005-023-001/125
(MAKHA CHEHLAN) 		2617005000NRG24130920230158467 13/09/2023 JASWANT SINGH 2617005WL005485 JASWANT SINGH 00415 SBIN0050457 1212 1212 Processed 07/11/2023 7128861850 MR JASWANT SINGH SO BHAN SINGH STATE BANK OF INDIA(508548)
60 BHIKHI PB-17-005-023-001/139
(MAKHA CHEHLAN) 		2617005000NRG24130920230158470 13/09/2023 SURJIT KAUR 2617005WL005485 SURJIT KAUR 00415 SBIN0050457 1818 1818 Processed 07/11/2023 7128861859 SURJIT KAUR W/O PRITAM SINGH & DSSO MAN THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
61 BHIKHI PB-17-005-023-001/142
(MAKHA CHEHLAN) 		2617005000NRG24130920230158471 13/09/2023 CHOTI KAUR 2617005WL005485 CHOTI KAUR 00415 SBIN0050457 1818 1818 Processed 07/11/2023 7128861879 MRS CHHOTI WO JAGROOP SINGH STATE BANK OF INDIA(508548)
62 BHIKHI PB-17-005-023-001/143
(MAKHA CHEHLAN) 		2617005000NRG24130920230158472 13/09/2023 MAKHAN SINGH 2617005WL005485 MAKHAN SINGH 00415 SBIN0050457 1818 1818 Processed 07/11/2023 7128861881 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
63 BHIKHI PB-17-005-023-001/146
(MAKHA CHEHLAN) 		2617005000NRG24130920230158473 13/09/2023 SHRI CHAND 2617005WL005485 SHRI CHAND 00415 SBIN0050457 1212 1212 Processed 07/11/2023 7128861837 SHRI CAND S/O RAJA RAM THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
64 BHIKHI PB-17-005-023-001/18
(MAKHA CHEHLAN) 		2617005000NRG24130920230158475 13/09/2023 SIMARJIT KAUR 2617005WL005485 SIMARJIT KAUR 00415 SBIN0050457 1515 1515 Processed 07/11/2023 7128861854 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
65 BHIKHI PB-17-005-023-001/185
(MAKHA CHEHLAN) 		2617005000NRG24130920230158476 13/09/2023 GULZAR KHAN 2617005WL005485 GULZAR KHAN 00415 SBIN0050457 1212 1212 Processed 07/11/2023 7128861851 MR GULJAR KHAN STATE BANK OF INDIA(508548)
66 BHIKHI PB-17-005-023-001/19
(MAKHA CHEHLAN) 		2617005000NRG24130920230158477 13/09/2023 VIRPAL KAUR 2617005WL005485 VIRPAL KAUR 00415 SBIN0050457 303 303 Processed 07/11/2023 7128861844 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
67 BHIKHI PB-17-005-023-001/29
(MAKHA CHEHLAN) 		2617005000NRG24130920230158481 13/09/2023 SUKHPAL KAUR 2617005WL005485 SUKHPAL KAUR 00415 SBIN0050457 1515 1515 Processed 07/11/2023 7128861882 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
68 BHIKHI PB-17-005-023-001/3
(MAKHA CHEHLAN) 		2617005000NRG24130920230158482 13/09/2023 PURAN KHAN 2617005WL005485 PURAN KHAN 00415 SBIN0050457 1818 1818 Processed 07/11/2023 7128861843 MR PURAN KHAN SO ASMEL KHAN STATE BANK OF INDIA(508548)
69 BHIKHI PB-17-005-023-001/30
(MAKHA CHEHLAN) 		2617005000NRG24130920230158483 13/09/2023 PARAMJIT KAUR 2617005WL005485 PARAMJIT KAUR 00415 SBIN0050457 1818 1818 Processed 07/11/2023 7128861841 MRS PARMJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
70 BHIKHI PB-17-005-023-001/33
(MAKHA CHEHLAN) 		2617005000NRG24130920230158484 13/09/2023 LACHMAN SINGH 2617005WL005485 LACHMAN SINGH 00415 SBIN0050457 1818 1818 Processed 07/11/2023 7128861849 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
71 BHIKHI PB-17-005-023-001/34
(MAKHA CHEHLAN) 		2617005000NRG24130920230158485 13/09/2023 TEJ KAUR 2617005WL005485 TEJ KAUR 00415 SBIN0050457 1818 1818 Processed 07/11/2023 7128861856 MRS TEJ KAUR STATE BANK OF INDIA(508548)
72 BHIKHI PB-17-005-023-001/38
(MAKHA CHEHLAN) 		2617005000NRG24130920230158487 13/09/2023 KARNAIL SINGH 2617005WL005485 KARNAIL SINGH 00415 SBIN0050457 1818 1818 Processed 07/11/2023 7128861847 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
73 BHIKHI PB-17-005-023-001/39
(MAKHA CHEHLAN) 		2617005000NRG24130920230158488 13/09/2023 RANJIT KAUR 2617005WL005485 RANJIT KAUR 00415 SBIN0050457 1818 1818 Processed 07/11/2023 7128861852 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
74 BHIKHI PB-17-005-023-001/43
(MAKHA CHEHLAN) 		2617005000NRG24130920230158489 13/09/2023 HARMANJIT KAUR 2617005WL005485 HARMANJIT KAUR 00415 SBIN0050457 1515 1515 Processed 07/11/2023 7128861861 MRS HARMANJIT KAUR WO KESHAR SINGH STATE BANK OF INDIA(508548)
75 BHIKHI PB-17-005-023-001/48
(MAKHA CHEHLAN) 		2617005000NRG24130920230158490 13/09/2023 SUKHVIR KAUR 2617005WL005485 SUKHVIR KAUR 00415 SBIN0050457 1515 1515 Processed 07/11/2023 7128861880 MISS SUKHVIR KAUR STATE BANK OF INDIA(508548)
76 BHIKHI PB-17-005-023-001/5
(MAKHA CHEHLAN) 		2617005000NRG24130920230158491 13/09/2023 MELU KHAN 2617005WL005485 MELU KHAN 00415 SBIN0050457 1818 1818 Processed 07/11/2023 7128861848 MELU KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHIKHI PB-17-005-023-001/62
(MAKHA CHEHLAN) 		2617005000NRG24130920230158494 13/09/2023 GURPREET KAUR 2617005WL005485 GURPREET KAUR 00415 SBIN0050457 1818 1818 Processed 07/11/2023 7128861876 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
78 BHIKHI PB-17-005-023-001/62
(MAKHA CHEHLAN) 		2617005000NRG24130920230158493 13/09/2023 GURTEJ SINGH 2617005WL005485 GURTEJ SINGH 00415 SBIN0050457 1818 1818 Processed 07/11/2023 7128861838 MR GURTEJ SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
79 BHIKHI PB-17-005-023-001/78
(MAKHA CHEHLAN) 		2617005000NRG24130920230158495 13/09/2023 JOGINDER SINGH 2617005WL005485 JOGINDER SINGH 00415 SBIN0050457 1515 1515 Processed 07/11/2023 7128861855 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
80 BHIKHI PB-17-005-023-001/81
(MAKHA CHEHLAN) 		2617005000NRG24130920230158497 13/09/2023 GURMIT KAUR 2617005WL005485 GURMIT KAUR 00415 SBIN0050457 909 909 Processed 07/11/2023 7128861853 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
81 BHIKHI PB-17-005-023-001/9
(MAKHA CHEHLAN) 		2617005000NRG24130920230158499 13/09/2023 BABY KAUR 2617005WL005485 BABY KAUR 00415 SBIN0050457 1818 1818 Processed 07/11/2023 7128861875 MISS BABY KAUR STATE BANK OF INDIA(508548)
82 BHIKHI PB-17-005-023-001/94
(MAKHA CHEHLAN) 		2617005000NRG24130920230158500 13/09/2023 JARNAIL KAUR 2617005WL005485 JARNAIL KAUR 00415 SBIN0050457 1515 1515 Processed 07/11/2023 7128861845 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
83 BHIKHI PB-17-005-023-001/97
(MAKHA CHEHLAN) 		2617005000NRG24130920230158502 13/09/2023 MAHINDER SINGH 2617005WL005485 MAHINDER SINGH 00415 SBIN0050457 1212 1212 Processed 07/11/2023 7128861840 MR MOHINDER SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
84 BHIKHI PB-17-005-023-001/98
(MAKHA CHEHLAN) 		2617005000NRG24130920230158503 13/09/2023 DALJIT KAUR 2617005WL005485 DALJIT KAUR 00415 SBIN0050457 1818 1818 Processed 07/11/2023 7128861874 MRS DALJIT KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 44541 44541
85 BHIKHI PB-17-005-007-001/188
(BAPPIANA) 		2617005000NRG24130920230158571 13/09/2023 DHANA SINGH 2617005WL005496 DHANA SINGH 00468 UBIN0557595 1818 1818 Processed 07/11/2023 7128861839 DHANNA SINGH SO SOBHA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 129225 129225

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_130923APB_FTO_52064 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 2424
2 BHIKHI PB2617005_130923APB_FTO_52064 HDFC HDFC0001426 BHIKHI BRANCH 4227
3 BHIKHI PB2617005_130923APB_FTO_52064 Punjab Gramin Bank PUNB0PGB003 MATTI 1350
4 BHIKHI PB2617005_130923APB_FTO_52064 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 4545
5 BHIKHI PB2617005_130923APB_FTO_52064 Punjab National Bank PUNB0054600 BHIKHI 11400
6 BHIKHI PB2617005_130923APB_FTO_52064 Punjab National Bank PUNB0133100 HIRON KALAN 9393
7 BHIKHI PB2617005_130923APB_FTO_52064 State Bank of India SBIN0002373 JOGA 32724
8 BHIKHI PB2617005_130923APB_FTO_52064 State Bank of India SBIN0011974 BHIKHI 3030
9 BHIKHI PB2617005_130923APB_FTO_52064 State Bank of India SBIN0016221 AKALIA 7272
10 BHIKHI PB2617005_130923APB_FTO_52064 State Bank of India SBIN0050041 MANSA 1515
11 BHIKHI PB2617005_130923APB_FTO_52064 State Bank of India SBIN0050379 BHIKHI 4986
12 BHIKHI PB2617005_130923APB_FTO_52064 State Bank of India SBIN0050457 RALLA 44541
13 BHIKHI PB2617005_130923APB_FTO_52064 Union Bank of India UBIN0557595 MANSA 1818

Download In Excel