Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:03:34 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_140422APB_FTO_1925
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-17-005-015-001/239
(HODLA KALAN) 		2617005000NRG23140420220003649 14/04/2022 JASWINDER KAUR 2617005WL000217 JASWINDER KAUR 00349 PSIB0021402 1692 1692 Processed 13/05/2022 1156266216 JASWINDER KAUR PUNJAB & SIND BANK(607087)
2 BHIKHI PB-17-005-015-001/282
(HODLA KALAN) 		2617005000NRG23140420220003654 14/04/2022 SARABJIT KAUR 2617005WL000217 SARABJIT KAUR 00349 PSIB0021402 564 564 Processed 13/05/2022 1156266215 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
3 BHIKHI PB-17-005-003-001/63
(ALISHER KHURD) 		2617005000NRG23140420220003624 14/04/2022 baljit singh 2617005WL000215 baljit singh 00354 PUNB0054600 1050 1050 Processed 13/05/2022 1156266234 BALJIT SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
4 BHIKHI PB-17-005-015-001/104
(HODLA KALAN) 		2617005000NRG23140420220003632 14/04/2022 SOMA KAUR 2617005WL000217 SOMA KAUR 00354 PUNB0054600 1410 1410 Processed 13/05/2022 1156266232 SOMA KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
5 BHIKHI PB-17-005-015-001/109
(HODLA KALAN) 		2617005000NRG23140420220003633 14/04/2022 KULWINDER KAUR 2617005WL000217 KULWINDER KAUR 00354 PUNB0054600 1692 1692 Processed 13/05/2022 1156266231 KULWINDER KAUR WO GHARWAR SINGH PUNJAB NATIONAL BANK(508568)
6 BHIKHI PB-17-005-015-001/116
(HODLA KALAN) 		2617005000NRG23140420220003635 14/04/2022 HARPAL KAUR 2617005WL000217 HARPAL KAUR 00354 PUNB0054600 1128 1128 Processed 13/05/2022 1156266224 HARPAL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
7 BHIKHI PB-17-005-015-001/145
(HODLA KALAN) 		2617005000NRG23140420220003639 14/04/2022 RANJIT KAUR 2617005WL000217 RANJIT KAUR 00354 PUNB0054600 1410 1410 Processed 13/05/2022 1156266226 RANJIT KAUR WO BAGHIRATH SINGH PUNJAB NATIONAL BANK(508568)
8 BHIKHI PB-17-005-015-001/180
(HODLA KALAN) 		2617005000NRG23140420220003640 14/04/2022 BALJIT KAUR 2617005WL000217 BALJIT KAUR 00354 PUNB0054600 1692 1692 Processed 13/05/2022 1156266227 BALJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
9 BHIKHI PB-17-005-015-001/231
(HODLA KALAN) 		2617005000NRG23140420220003647 14/04/2022 SARABJEET KAUR 2617005WL000217 SARABJEET KAUR 00354 PUNB0054600 1128 1128 Processed 13/05/2022 1156266229 SARABJEET KAUR WO DAULAT SINGH PUNJAB NATIONAL BANK(508568)
10 BHIKHI PB-17-005-015-001/239
(HODLA KALAN) 		2617005000NRG23140420220003650 14/04/2022 KARNAIL KAUR 2617005WL000217 KARNAIL KAUR 00354 PUNB0054600 1410 1410 Processed 13/05/2022 1156266233 KARNAIL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
11 BHIKHI PB-17-005-015-001/245
(HODLA KALAN) 		2617005000NRG23140420220003651 14/04/2022 ANGREJ SINGH 2617005WL000217 ANGREJ SINGH 00354 PUNB0054600 564 564 Processed 13/05/2022 1156266153 ANGREJ SINGH S/O NAURANG SINGH PUNJAB NATIONAL BANK(508568)
12 BHIKHI PB-17-005-015-001/265
(HODLA KALAN) 		2617005000NRG23140420220003653 14/04/2022 KIRANPAL KAUR 2617005WL000217 KIRANPAL KAUR 00354 PUNB0054600 846 846 Processed 13/05/2022 1156266225 KIRANPAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
13 BHIKHI PB-17-005-015-001/290
(HODLA KALAN) 		2617005000NRG23140420220003655 14/04/2022 BEANT KAUR 2617005WL000217 BEANT KAUR 00354 PUNB0054600 282 282 Processed 13/05/2022 1156266155 BEANT KAUR WO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
14 BHIKHI PB-17-005-015-001/304
(HODLA KALAN) 		2617005000NRG23140420220003656 14/04/2022 KARAMJIT KAUR 2617005WL000217 KARAMJIT KAUR 00354 PUNB0054600 1410 1410 Processed 13/05/2022 1156266230 KARAMJEET KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
15 BHIKHI PB-17-005-015-001/305
(HODLA KALAN) 		2617005000NRG23140420220003657 14/04/2022 SAWARNJIT KAUR 2617005WL000217 SAWARNJIT KAUR 00354 PUNB0054600 1692 1692 Processed 13/05/2022 1156266154 SAWARNJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
16 BHIKHI PB-17-005-015-001/306
(HODLA KALAN) 		2617005000NRG23140420220003658 14/04/2022 DALJIT KAUR 2617005WL000217 DALJIT KAUR 00354 PUNB0054600 564 564 Processed 13/05/2022 1156266228 DALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16278 16278
17 BHIKHI PB-17-005-003-001/139
(ALISHER KHURD) 		2617005000NRG23140420220003571 14/04/2022 MANJIT KAUR 2617005WL000215 MANJIT KAUR 00354 PUNB0115810 1050 1050 Processed 13/05/2022 1156266219 MANJEET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
18 BHIKHI PB-17-005-003-001/143
(ALISHER KHURD) 		2617005000NRG23140420220003574 14/04/2022 VEERPAL KAUR 2617005WL000215 VEERPAL KAUR 00354 PUNB0115810 630 630 Processed 13/05/2022 1156266237 VEERPAL KAUR HDFC BANK LTD(607152)
19 BHIKHI PB-17-005-003-001/163
(ALISHER KHURD) 		2617005000NRG23140420220003580 14/04/2022 SARBJIT KAUR 2617005WL000215 SARBJIT KAUR 00354 PUNB0115810 1050 1050 Processed 13/05/2022 1156266221 SARBJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
20 BHIKHI PB-17-005-003-001/174
(ALISHER KHURD) 		2617005000NRG23140420220003584 14/04/2022 BHOLA SINGH 2617005WL000215 BHOLA SINGH 00354 PUNB0115810 1050 1050 Processed 13/05/2022 1156266222 BHOLA SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
21 BHIKHI PB-17-005-003-001/196
(ALISHER KHURD) 		2617005000NRG23140420220003594 14/04/2022 JUPA SINGH 2617005WL000215 JUPA SINGH 00354 PUNB0115810 210 210 Processed 13/05/2022 1156266220 JUPA SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
22 BHIKHI PB-17-005-003-001/198
(ALISHER KHURD) 		2617005000NRG23140420220003597 14/04/2022 MAHINDER KAUR 2617005WL000215 MAHINDER KAUR 00354 PUNB0115810 840 840 Processed 13/05/2022 1156266217 MAHINDER KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
23 BHIKHI PB-17-005-003-001/199
(ALISHER KHURD) 		2617005000NRG23140420220003598 14/04/2022 PARAMJIT KAUR 2617005WL000215 PARAMJIT KAUR 00354 PUNB0115810 420 420 Processed 13/05/2022 1156266218 PARAMJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
24 BHIKHI PB-17-005-003-001/229
(ALISHER KHURD) 		2617005000NRG23140420220003611 14/04/2022 NAIB SINGH 2617005WL000215 NAIB SINGH 00354 PUNB0115810 630 630 Processed 13/05/2022 1156266157 NAIB SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
25 BHIKHI PB-17-005-012-001/189
(DHALEWA) 		2617005000NRG23140420220003631 14/04/2022 RANJIT KAUR 2617005WL000216 RANJIT KAUR 00354 PUNB0115810 564 564 Processed 13/05/2022 1156266223 RANJIT KAUR(61569) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
SubTotal 6444 6444
26 BHIKHI PB-17-005-003-001/119
(ALISHER KHURD) 		2617005000NRG23140420220003561 14/04/2022 MALKEET KAUR 2617005WL000215 MALKEET KAUR 00415 SBIN0002373 840 840 Processed 13/05/2022 1156266167 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
27 BHIKHI PB-17-005-003-001/120
(ALISHER KHURD) 		2617005000NRG23140420220003563 14/04/2022 KULWINDER KAUR 2617005WL000215 KULWINDER KAUR 00415 SBIN0002373 1050 1050 Processed 13/05/2022 1156266203 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
28 BHIKHI PB-17-005-003-001/122
(ALISHER KHURD) 		2617005000NRG23140420220003564 14/04/2022 JUGRAJ SINGH 2617005WL000215 JUGRAJ SINGH 00415 SBIN0002373 1050 1050 Processed 13/05/2022 1156266205 JAGRAJ SINGH AXIS BANK(607153)
29 BHIKHI PB-17-005-003-001/13
(ALISHER KHURD) 		2617005000NRG23140420220003567 14/04/2022 NASIB KAUR 2617005WL000215 NASIB KAUR 00415 SBIN0002373 1050 1050 Processed 13/05/2022 1156266199 MRS NASIB KAUR STATE BANK OF INDIA(508548)
30 BHIKHI PB-17-005-003-001/133
(ALISHER KHURD) 		2617005000NRG23140420220003568 14/04/2022 KARNAIL KAUR 2617005WL000215 KARNAIL KAUR 00415 SBIN0002373 1260 1260 Processed 13/05/2022 1156266207 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
31 BHIKHI PB-17-005-003-001/141
(ALISHER KHURD) 		2617005000NRG23140420220003572 14/04/2022 NARINDER KAUR 2617005WL000215 NARINDER KAUR 00415 SBIN0002373 630 630 Processed 13/05/2022 1156266196 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
32 BHIKHI PB-17-005-003-001/144
(ALISHER KHURD) 		2617005000NRG23140420220003576 14/04/2022 AKKI KAUR 2617005WL000215 AKKI KAUR 00415 SBIN0002373 630 630 Processed 13/05/2022 1156266176 MRS AKKI KAUR STATE BANK OF INDIA(508548)
33 BHIKHI PB-17-005-003-001/146
(ALISHER KHURD) 		2617005000NRG23140420220003577 14/04/2022 KULDEEP KAUR 2617005WL000215 KULDEEP KAUR 00415 SBIN0002373 1050 1050 Processed 13/05/2022 1156266198 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
34 BHIKHI PB-17-005-003-001/158
(ALISHER KHURD) 		2617005000NRG23140420220003578 14/04/2022 MURTI KAUR 2617005WL000215 MURTI KAUR 00415 SBIN0002373 1260 1260 Processed 13/05/2022 1156266159 MRS MURTI KAUR STATE BANK OF INDIA(508548)
35 BHIKHI PB-17-005-003-001/165
(ALISHER KHURD) 		2617005000NRG23140420220003581 14/04/2022 MALKIT KAUR 2617005WL000215 MALKIT KAUR 00415 SBIN0002373 630 630 Processed 13/05/2022 1156266209 MRS MALKEET KAUR AND CDPO BHIKHI WODHAIL STATE BANK OF INDIA(508548)
36 BHIKHI PB-17-005-003-001/170
(ALISHER KHURD) 		2617005000NRG23140420220003582 14/04/2022 KARNAIL KAUR 2617005WL000215 KARNAIL KAUR 00415 SBIN0002373 840 840 Processed 13/05/2022 1156266161 KARNAIL KAUR HDFC BANK LTD(607152)
37 BHIKHI PB-17-005-003-001/172
(ALISHER KHURD) 		2617005000NRG23140420220003583 14/04/2022 SOMA KAUR 2617005WL000215 SOMA KAUR 00415 SBIN0002373 1050 1050 Processed 13/05/2022 1156266170 MRS SOMA KAUR STATE BANK OF INDIA(508548)
38 BHIKHI PB-17-005-003-001/174
(ALISHER KHURD) 		2617005000NRG23140420220003585 14/04/2022 SINDER KAUR 2617005WL000215 SINDER KAUR 00415 SBIN0002373 1050 1050 Processed 13/05/2022 1156266174 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
39 BHIKHI PB-17-005-003-001/180
(ALISHER KHURD) 		2617005000NRG23140420220003588 14/04/2022 GURMIT KAUR 2617005WL000215 GURMIT KAUR 00415 SBIN0002373 1050 1050 Processed 13/05/2022 1156266200 MRS GURMIT KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
40 BHIKHI PB-17-005-003-001/183
(ALISHER KHURD) 		2617005000NRG23140420220003589 14/04/2022 KIRANJIT KAUR 2617005WL000215 KIRANJIT KAUR 00415 SBIN0002373 420 420 Processed 13/05/2022 1156266173 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
41 BHIKHI PB-17-005-003-001/189
(ALISHER KHURD) 		2617005000NRG23140420220003591 14/04/2022 JARNAIL KAUR 2617005WL000215 JARNAIL KAUR 00415 SBIN0002373 1260 1260 Processed 13/05/2022 1156266164 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
42 BHIKHI PB-17-005-003-001/191
(ALISHER KHURD) 		2617005000NRG23140420220003592 14/04/2022 GURJEET KAUR 2617005WL000215 GURJEET KAUR 00415 SBIN0002373 630 630 Processed 13/05/2022 1156266168 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
43 BHIKHI PB-17-005-003-001/195
(ALISHER KHURD) 		2617005000NRG23140420220003593 14/04/2022 GURWINDER KAUR 2617005WL000215 GURWINDER KAUR 00415 SBIN0002373 1260 1260 Processed 13/05/2022 1156266211 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
44 BHIKHI PB-17-005-003-001/196
(ALISHER KHURD) 		2617005000NRG23140420220003595 14/04/2022 GURMAIL KAUR 2617005WL000215 GURMAIL KAUR 00415 SBIN0002373 840 840 Processed 13/05/2022 1156266201 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
45 BHIKHI PB-17-005-003-001/200
(ALISHER KHURD) 		2617005000NRG23140420220003599 14/04/2022 KARANJEET KAUR 2617005WL000215 KARANJEET KAUR 00415 SBIN0002373 1050 1050 Processed 13/05/2022 1156266165 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
46 BHIKHI PB-17-005-003-001/202
(ALISHER KHURD) 		2617005000NRG23140420220003600 14/04/2022 SURJIT KAUR 2617005WL000215 SURJIT KAUR 00415 SBIN0002373 1260 1260 Processed 13/05/2022 1156266202 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
47 BHIKHI PB-17-005-003-001/204
(ALISHER KHURD) 		2617005000NRG23140420220003602 14/04/2022 JASPAL KAUR 2617005WL000215 JASPAL KAUR 00415 SBIN0002373 1050 1050 Processed 13/05/2022 1156266169 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
48 BHIKHI PB-17-005-003-001/209
(ALISHER KHURD) 		2617005000NRG23140420220003603 14/04/2022 RAMANDEEP KAUR 2617005WL000215 RAMANDEEP KAUR 00415 SBIN0002373 630 630 Processed 13/05/2022 1156266197 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
49 BHIKHI PB-17-005-003-001/212
(ALISHER KHURD) 		2617005000NRG23140420220003606 14/04/2022 GAGANDEEP KAUR 2617005WL000215 GAGANDEEP KAUR 00415 SBIN0002373 1050 1050 Processed 13/05/2022 1156266172 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
50 BHIKHI PB-17-005-003-001/215
(ALISHER KHURD) 		2617005000NRG23140420220003607 14/04/2022 JASPAL KAUR 2617005WL000215 JASPAL KAUR 00415 SBIN0002373 1050 1050 Processed 13/05/2022 1156266235 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
51 BHIKHI PB-17-005-003-001/216
(ALISHER KHURD) 		2617005000NRG23140420220003608 14/04/2022 JASPAL KAUR 2617005WL000215 JASPAL KAUR 00415 SBIN0002373 630 630 Processed 13/05/2022 1156266175 SHRI JASPAL KAUR STATE BANK OF INDIA(508548)
52 BHIKHI PB-17-005-003-001/230
(ALISHER KHURD) 		2617005000NRG23140420220003614 14/04/2022 NASIB KAUR 2617005WL000215 NASIB KAUR 00415 SBIN0002373 1050 1050 Processed 13/05/2022 1156266195 SHRI NASIB KAUR STATE BANK OF INDIA(508548)
53 BHIKHI PB-17-005-003-001/43
(ALISHER KHURD) 		2617005000NRG23140420220003618 14/04/2022 GURMEET KAUR 2617005WL000215 GURMEET KAUR 00415 SBIN0002373 1050 1050 Processed 13/05/2022 1156266160 GURMIT KAUR W/O KAURA SINGH UCO BANK(607066)
54 BHIKHI PB-17-005-003-001/47
(ALISHER KHURD) 		2617005000NRG23140420220003619 14/04/2022 JASVIR KAUR 2617005WL000215 JASVIR KAUR 00415 SBIN0002373 420 420 Processed 13/05/2022 1156266158 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
55 BHIKHI PB-17-005-003-001/50
(ALISHER KHURD) 		2617005000NRG23140420220003620 14/04/2022 BALJINDER KAUR 2617005WL000215 BALJINDER KAUR 00415 SBIN0002373 210 210 Processed 13/05/2022 1156266163 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
56 BHIKHI PB-17-005-003-001/57
(ALISHER KHURD) 		2617005000NRG23140420220003621 14/04/2022 KARNAIL KAUR 2617005WL000215 KARNAIL KAUR 00415 SBIN0002373 1050 1050 Processed 13/05/2022 1156266206 MRS KARNAIL KAUR AND CDPO BHIKHI WOBALBI STATE BANK OF INDIA(508548)
57 BHIKHI PB-17-005-003-001/59
(ALISHER KHURD) 		2617005000NRG23140420220003622 14/04/2022 SURJIT KAUR 2617005WL000215 SURJIT KAUR 00415 SBIN0002373 1050 1050 Processed 13/05/2022 1156266162 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
58 BHIKHI PB-17-005-003-001/62
(ALISHER KHURD) 		2617005000NRG23140420220003623 14/04/2022 KULWANT KAUR 2617005WL000215 KULWANT KAUR 00415 SBIN0002373 1050 1050 Processed 13/05/2022 1156266208 KULWANT KAUR PUNJAB & SIND BANK(607087)
59 BHIKHI PB-17-005-003-001/63
(ALISHER KHURD) 		2617005000NRG23140420220003625 14/04/2022 JASVIR KAUR 2617005WL000215 JASVIR KAUR 00415 SBIN0002373 840 840 Processed 13/05/2022 1156266236 JASVIR KAUR HDFC BANK LTD(607152)
60 BHIKHI PB-17-005-003-001/7
(ALISHER KHURD) 		2617005000NRG23140420220003629 14/04/2022 parmjit kaur 2617005WL000215 parmjit kaur 00415 SBIN0002373 1260 1260 Processed 13/05/2022 1156266210 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
61 BHIKHI PB-17-005-003-001/98
(ALISHER KHURD) 		2617005000NRG23140420220003630 14/04/2022 NIKKI KAUR 2617005WL000215 NIKKI KAUR 00415 SBIN0002373 840 840 Processed 13/05/2022 1156266204 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
SubTotal 33390 33390
62 BHIKHI PB-17-005-003-001/179
(ALISHER KHURD) 		2617005000NRG23140420220003587 14/04/2022 RANI KAUR 2617005WL000215 RANI KAUR 00415 SBIN0011974 630 630 Processed 13/05/2022 1156266171 MRS RANI KAUR STATE BANK OF INDIA(508548)
63 BHIKHI PB-17-005-015-001/138
(HODLA KALAN) 		2617005000NRG23140420220003638 14/04/2022 GURNAM KAUR 2617005WL000217 GURNAM KAUR 00415 SBIN0011974 1128 1128 Processed 13/05/2022 1156266166 MRS GURNAM KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
64 BHIKHI PB-17-005-015-001/225
(HODLA KALAN) 		2617005000NRG23140420220003645 14/04/2022 BHUPINDER SINGH 2617005WL000217 BHUPINDER SINGH 00415 SBIN0011974 1692 1692 Processed 13/05/2022 1156266212 MR BHUPINDER SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
65 BHIKHI PB-17-005-015-001/31
(HODLA KALAN) 		2617005000NRG23140420220003660 14/04/2022 CHARANJIT KAUR 2617005WL000217 CHARANJIT KAUR 00415 SBIN0011974 1692 1692 Processed 13/05/2022 1156266214 CHARANJIT KAUR AND RAMANPREET KAUR UG CH PUNJAB NATIONAL BANK(508568)
SubTotal 5142 5142
66 BHIKHI PB-17-005-022-001/13
(KOTRA KALAN) 		2617005000NRG23140420220003667 14/04/2022 KARNAIL KAUR 2617005WL000218 KARNAIL KAUR 00415 SBIN0050332 1000 1000 Processed 13/05/2022 1156266186 MRS KARNAIL KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
67 BHIKHI PB-17-005-022-001/199
(KOTRA KALAN) 		2617005000NRG23140420220003670 14/04/2022 TOTA SINGH 2617005WL000218 TOTA SINGH 00415 SBIN0050332 600 600 Processed 13/05/2022 1156266177 TOTA SINGH SO BHOORA SINGH PUNJAB NATIONAL BANK(508568)
68 BHIKHI PB-17-005-022-001/2
(KOTRA KALAN) 		2617005000NRG23140420220003671 14/04/2022 GURMEET KAUR 2617005WL000218 GURMEET KAUR 00415 SBIN0050332 200 200 Processed 13/05/2022 1156266192 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
69 BHIKHI PB-17-005-022-001/29
(KOTRA KALAN) 		2617005000NRG23140420220003672 14/04/2022 MANPEET KAUR 2617005WL000218 MANPEET KAUR 00415 SBIN0050332 800 800 Processed 13/05/2022 1156266188 MRS MANPREET KAUR KAUR WO ROSHAN SINGH STATE BANK OF INDIA(508548)
70 BHIKHI PB-17-005-022-001/36
(KOTRA KALAN) 		2617005000NRG23140420220003674 14/04/2022 MANPREET KAUR 2617005WL000218 MANPREET KAUR 00415 SBIN0050332 200 200 Processed 13/05/2022 1156266185 MRS MANPREET KOUR WO DHANNA SINGH SO SUK STATE BANK OF INDIA(508548)
71 BHIKHI PB-17-005-022-001/66
(KOTRA KALAN) 		2617005000NRG23140420220003675 14/04/2022 RANJIT KAUR 2617005WL000218 RANJIT KAUR 00415 SBIN0050332 200 200 Processed 13/05/2022 1156266189 MRS RANJIT KAUR WO LACHHA SINGH STATE BANK OF INDIA(508548)
72 BHIKHI PB-17-005-022-001/75
(KOTRA KALAN) 		2617005000NRG23140420220003676 14/04/2022 BHURI 2617005WL000218 BHURI 00415 SBIN0050332 800 800 Processed 13/05/2022 1156266187 MRS BHURI KAUR WO KUKKU SINGH STATE BANK OF INDIA(508548)
73 BHIKHI PB-17-005-022-001/84
(KOTRA KALAN) 		2617005000NRG23140420220003678 14/04/2022 RANI KAUR 2617005WL000218 RANI KAUR 00415 SBIN0050332 600 600 Processed 13/05/2022 1156266184 MRS RANI KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 4400 4400
74 BHIKHI PB-17-005-003-001/122
(ALISHER KHURD) 		2617005000NRG23140420220003565 14/04/2022 JANGIR KAUR 2617005WL000215 JANGIR KAUR 00415 SBIN0050379 1050 1050 Processed 13/05/2022 1156266194 MRS JANGGIR KAUR STATE BANK OF INDIA(508548)
75 BHIKHI PB-17-005-003-001/142
(ALISHER KHURD) 		2617005000NRG23140420220003573 14/04/2022 BALVIR KAUR 2617005WL000215 BALVIR KAUR 00415 SBIN0050379 420 420 Processed 13/05/2022 1156266181 Balvir Kaur FINO PAYMENTS BANK LTD(608001)
76 BHIKHI PB-17-005-003-001/176
(ALISHER KHURD) 		2617005000NRG23140420220003586 14/04/2022 GURMIT KAUR 2617005WL000215 GURMIT KAUR 00415 SBIN0050379 210 210 Processed 13/05/2022 1156266182 MRS GURMEET KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
77 BHIKHI PB-17-005-003-001/197
(ALISHER KHURD) 		2617005000NRG23140420220003596 14/04/2022 BALWANT KAUR 2617005WL000215 BALWANT KAUR 00415 SBIN0050379 1050 1050 Processed 13/05/2022 1156266190 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
78 BHIKHI PB-17-005-003-001/21
(ALISHER KHURD) 		2617005000NRG23140420220003605 14/04/2022 AMARJIT KAUR 2617005WL000215 AMARJIT KAUR 00415 SBIN0050379 630 630 Processed 13/05/2022 1156266191 MRS AMARJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
79 BHIKHI PB-17-005-003-001/21
(ALISHER KHURD) 		2617005000NRG23140420220003604 14/04/2022 JAGDEV SINGH 2617005WL000215 JAGDEV SINGH 00415 SBIN0050379 630 630 Processed 13/05/2022 1156266183 JAGDEV SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
80 BHIKHI PB-17-005-003-001/222
(ALISHER KHURD) 		2617005000NRG23140420220003609 14/04/2022 AJMER KAUR 2617005WL000215 AJMER KAUR 00415 SBIN0050379 1260 1260 Processed 13/05/2022 1156266180 MRS JAMER KAUR AND CDPO BHIKHI WOPIARA S STATE BANK OF INDIA(508548)
81 BHIKHI PB-17-005-003-001/227
(ALISHER KHURD) 		2617005000NRG23140420220003610 14/04/2022 ANGREJ KAUR 2617005WL000215 ANGREJ KAUR 00415 SBIN0050379 1260 1260 Processed 13/05/2022 1156266193 MRS ANGREJ KAUR AND DSSO MANSA WDO HARDI STATE BANK OF INDIA(508548)
82 BHIKHI PB-17-005-003-001/41
(ALISHER KHURD) 		2617005000NRG23140420220003617 14/04/2022 SUKHWINDER KAUR 2617005WL000215 SUKHWINDER KAUR 00415 SBIN0050379 1260 1260 Processed 13/05/2022 1156266179 MS SUKHWINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
83 BHIKHI PB-17-005-022-001/89
(KOTRA KALAN) 		2617005000NRG23140420220003679 14/04/2022 MALKEET SINGH 2617005WL000218 MALKEET SINGH 00415 SBIN0050379 200 200 Processed 13/05/2022 1156266178 MR MALKIAT SINGH SO GURDEV SINGH DSSO STATE BANK OF INDIA(508548)
SubTotal 7970 7970
84 BHIKHI PB-17-005-003-001/144
(ALISHER KHURD) 		2617005000NRG23140420220003575 14/04/2022 MAHINDERPAL KAUR 2617005WL000215 MAHINDERPAL KAUR 00462 UCBA0003047 630 630 Processed 13/05/2022 1156266213 MAHINDER KAUR WO MAJOR SINGH UCO BANK(607066)
SubTotal 630 630
85 BHIKHI PB-17-005-003-001/229
(ALISHER KHURD) 		2617005000NRG23140420220003612 14/04/2022 DARSHAN KAUR 2617005WL000215 DARSHAN KAUR 307 PSIB0SGB002 630 630 Processed 13/05/2022 1156266156 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 630 630
Total 77140 77140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_140422APB_FTO_1925 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 2256
2 BHIKHI PB2617005_140422APB_FTO_1925 Punjab National Bank PUNB0054600 BHIKHI 16278
3 BHIKHI PB2617005_140422APB_FTO_1925 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 6444
4 BHIKHI PB2617005_140422APB_FTO_1925 State Bank of India SBIN0002373 JOGA 33390
5 BHIKHI PB2617005_140422APB_FTO_1925 State Bank of India SBIN0011974 BHIKHI 5142
6 BHIKHI PB2617005_140422APB_FTO_1925 State Bank of India SBIN0050332 KHIALA KALAN 4400
7 BHIKHI PB2617005_140422APB_FTO_1925 State Bank of India SBIN0050379 BHIKHI 7970
8 BHIKHI PB2617005_140422APB_FTO_1925 UCO Bank UCBA0003047 Bhikhi 630
9 BHIKHI PB2617005_140422APB_FTO_1925 Satluj Gramin Bank PSIB0SGB002 MANSA 630

Download In Excel