Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:33:51 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_290823FTO_48583
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 WIND-13 PB-20-013-007-001/337
(BALIER)
2620013000NRG24290820230082119 29/08/2023 bhagwant singh 2620013WL004513 bhagwant singh 00032 UTIB0001475 4545 4545 Processed 02/09/2023 5082639867 bhagwant singh ()
SubTotal 4545 4545
2 BHIKHI WIND-13 PB-20-013-007-001/344
(BALIER)
2620013000NRG24290820230082126 29/08/2023 Chamkaur singh 2620013WL004513 Chamkaur singh 00032 UTIB0002371 4545 4545 Processed 02/09/2023 5082639869 Chamkaur singh ()
3 BHIKHI WIND-13 PB-20-013-029-001/313
(GHURKHAWIND)
2620013000NRG24290820230082059 29/08/2023 Palwinder kaur 2620013WL004510 Palwinder kaur 00032 UTIB0002371 3030 3030 Processed 02/09/2023 5082639868 Palwinder kaur ()
4 BHIKHI WIND-13 PB-20-013-029-001/331
(GHURKHAWIND)
2620013000NRG24290820230082060 29/08/2023 Binder Singh 2620013WL004510 Binder Singh 00032 UTIB0002371 3030 3030 Processed 02/09/2023 5082639870 Binder Singh ()
SubTotal 10605 10605
5 BHIKHI WIND-13 PB-20-013-023-001/290
(DHUN)
2620013000NRG24290820230082109 29/08/2023 Balvir Kaur 2620013WL004512 Balvir Kaur 00089 CBIN0280343 3030 3030 Processed 02/09/2023 5082639790 Balvir Kaur ()
6 BHIKHI WIND-13 PB-20-013-023-001/290
(DHUN)
2620013000NRG24290820230082108 29/08/2023 Balvir Kaur 2620013WL004512 Balvir Kaur 00089 CBIN0280343 3030 3030 Processed 02/09/2023 5082639789 Balvir Kaur ()
7 BHIKHI WIND-13 PB-20-013-048-001/846
(NARLI)
2620013000NRG24290820230082179 29/08/2023 Bikram Singh 2620013WL004513 Bikram Singh 00089 CBIN0280343 3333 3333 Processed 02/09/2023 5082639791 Bikram Singh ()
SubTotal 9393 9393
8 BHIKHI WIND-13 PB-20-013-048-001/855
(NARLI)
2620013000NRG24290820230082181 29/08/2023 Kawaljit Kaur 2620013WL004513 Kawaljit Kaur 00152 HDFC0000856 4545 4545 Processed 02/09/2023 5082639880 Kawaljit Kaur ()
SubTotal 4545 4545
9 BHIKHI WIND-13 PB-20-013-024-001/208
(DODE)
2620013000NRG24290820230082151 29/08/2023 Gurpreet Singh 2620013WL004513 Gurpreet Singh 00152 HDFC0002297 4545 4545 Processed 02/09/2023 5082639805 Gurpreet Singh ()
SubTotal 4545 4545
10 BHIKHI WIND-13 PB-20-013-029-001/446
(GHURKHAWIND)
2620013000NRG24290820230082072 29/08/2023 Baljit singh 2620013WL004510 Baljit singh 00349 PSIB0020984 3030 3030 Processed 02/09/2023 5082639831 Baljit singh ()
SubTotal 3030 3030
11 BHIKHI WIND-13 PB-20-013-029-001/310
(GHURKHAWIND)
2620013000NRG24290820230082058 29/08/2023 Gurmeet kaur 2620013WL004510 Gurmeet kaur 00349 PSIB0021417 3030 3030 Processed 02/09/2023 5082639832 Gurmeet kaur ()
12 BHIKHI WIND-13 PB-20-013-029-001/444
(GHURKHAWIND)
2620013000NRG24290820230082070 29/08/2023 Sarabjit singh 2620013WL004510 Sarabjit singh 00349 PSIB0021417 3030 3030 Processed 02/09/2023 5082639833 Sarabjit singh ()
13 BHIKHI WIND-13 PB-20-013-029-001/445
(GHURKHAWIND)
2620013000NRG24290820230082071 29/08/2023 Baljit kaur 2620013WL004510 Baljit kaur 00349 PSIB0021417 3030 3030 Processed 02/09/2023 5082639834 Baljit kaur ()
SubTotal 9090 9090
14 BHIKHI WIND-13 PB-20-013-007-001/339
(BALIER)
2620013000NRG24290820230082121 29/08/2023 Baljit kaur 2620013WL004513 Baljit kaur 00352 PUNB0PGB003 4545 4545 Processed 02/09/2023 5082639854 Baljit kaur ()
15 BHIKHI WIND-13 PB-20-013-007-001/340
(BALIER)
2620013000NRG24290820230082122 29/08/2023 Kuldeep kaur 2620013WL004513 Kuldeep kaur 00352 PUNB0PGB003 4545 4545 Processed 02/09/2023 5082639855 Kuldeep kaur ()
16 BHIKHI WIND-13 PB-20-013-007-001/342
(BALIER)
2620013000NRG24290820230082124 29/08/2023 Swaran singh 2620013WL004513 Swaran singh 00352 PUNB0PGB003 4545 4545 Processed 02/09/2023 5082639858 Swaran singh ()
17 BHIKHI WIND-13 PB-20-013-007-001/343
(BALIER)
2620013000NRG24290820230082125 29/08/2023 Paramjit kaur 2620013WL004513 Paramjit kaur 00352 PUNB0PGB003 4545 4545 Processed 02/09/2023 5082639856 Paramjit kaur ()
18 BHIKHI WIND-13 PB-20-013-007-001/347
(BALIER)
2620013000NRG24290820230082128 29/08/2023 pooja 2620013WL004513 pooja 00352 PUNB0PGB003 4545 4545 Processed 02/09/2023 5082639860 pooja ()
19 BHIKHI WIND-13 PB-20-013-007-001/350
(BALIER)
2620013000NRG24290820230082130 29/08/2023 Baljinder kaur 2620013WL004513 Baljinder kaur 00352 PUNB0PGB003 4545 4545 Processed 02/09/2023 5082639859 Baljinder kaur ()
20 BHIKHI WIND-13 PB-20-013-007-001/351
(BALIER)
2620013000NRG24290820230082131 29/08/2023 Sukhdev singh 2620013WL004513 Sukhdev singh 00352 PUNB0PGB003 4545 4545 Rejected 02/09/2023 5082639861 No Such Account
21 BHIKHI WIND-13 PB-20-013-007-001/352
(BALIER)
2620013000NRG24290820230082132 29/08/2023 Preet kaur 2620013WL004513 Preet kaur 00352 PUNB0PGB003 4545 4545 Processed 02/09/2023 5082639853 Preet kaur ()
22 BHIKHI WIND-13 PB-20-013-007-001/353
(BALIER)
2620013000NRG24290820230082133 29/08/2023 Lakhwinder singh 2620013WL004513 Lakhwinder singh 00352 PUNB0PGB003 4545 4545 Rejected 02/09/2023 5082639852 No Such Account
23 BHIKHI WIND-13 PB-20-013-011-001/909
(BAGWAAN PURA)
2620013000NRG24290820230082138 29/08/2023 Mandeep kaur 2620013WL004513 Mandeep kaur 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5082639872 Mandeep kaur ()
24 BHIKHI WIND-13 PB-20-013-067-001/16
(BAILAR KHURD)
2620013000NRG24290820230082193 29/08/2023 Tara singh 2620013WL004513 Tara singh 00352 PUNB0PGB003 4545 4545 Processed 02/09/2023 5082639857 Tara singh ()
SubTotal 48783 48783
25 BHIKHI WIND-13 PB-20-013-024-001/431
(DODE)
2620013000NRG24290820230082154 29/08/2023 Kulwinder kaur 2620013WL004513 Kulwinder kaur 00354 PUNB0010810 4545 4545 Processed 02/09/2023 5082639841 Kulwinder kaur ()
26 BHIKHI WIND-13 PB-20-013-024-001/432
(DODE)
2620013000NRG24290820230082155 29/08/2023 Kashmir kaur 2620013WL004513 Kashmir kaur 00354 PUNB0010810 4545 4545 Rejected 02/09/2023 5082639840 No Such Account
27 BHIKHI WIND-13 PB-20-013-024-001/434
(DODE)
2620013000NRG24290820230082156 29/08/2023 Sukhdev Singh 2620013WL004513 Sukhdev Singh 00354 PUNB0010810 4545 4545 Processed 02/09/2023 5082639846 Sukhdev Singh ()
28 BHIKHI WIND-13 PB-20-013-024-001/435
(DODE)
2620013000NRG24290820230082157 29/08/2023 Jass kaur 2620013WL004513 Jass kaur 00354 PUNB0010810 4545 4545 Rejected 02/09/2023 5082639835 No Such Account
29 BHIKHI WIND-13 PB-20-013-024-001/92
(DODE)
2620013000NRG24290820230082159 29/08/2023 Gurmaj Singh 2620013WL004513 Gurmaj Singh 00354 PUNB0010810 4545 4545 Processed 02/09/2023 5082639874 Gurmaj Singh ()
30 BHIKHI WIND-13 PB-20-013-048-001/700
(NARLI)
2620013000NRG24290820230082176 29/08/2023 kawaljit kaur 2620013WL004513 kawaljit kaur 00354 PUNB0010810 3333 3333 Processed 02/09/2023 5082639873 kawaljit kaur ()
31 BHIKHI WIND-13 PB-20-013-048-001/810
(NARLI)
2620013000NRG24290820230082177 29/08/2023 Kuldeep Singh 2620013WL004513 Kuldeep Singh 00354 PUNB0010810 4545 4545 Processed 02/09/2023 5082639837 Kuldeep Singh ()
32 BHIKHI WIND-13 PB-20-013-048-001/854
(NARLI)
2620013000NRG24290820230082180 29/08/2023 Karanbir Kaur 2620013WL004513 Karanbir Kaur 00354 PUNB0010810 4545 4545 Processed 02/09/2023 5082639842 Karanbir Kaur ()
33 BHIKHI WIND-13 PB-20-013-048-001/863
(NARLI)
2620013000NRG24290820230082182 29/08/2023 Amandeep kaur 2620013WL004513 Amandeep kaur 00354 PUNB0010810 4545 4545 Processed 02/09/2023 5082639836 Amandeep kaur ()
34 BHIKHI WIND-13 PB-20-013-048-001/869
(NARLI)
2620013000NRG24290820230082183 29/08/2023 Davinder Singh 2620013WL004513 Davinder Singh 00354 PUNB0010810 4545 4545 Processed 02/09/2023 5082639845 Davinder Singh ()
35 BHIKHI WIND-13 PB-20-013-048-001/893
(NARLI)
2620013000NRG24290820230082186 29/08/2023 Harjinder Kaur 2620013WL004513 Harjinder Kaur 00354 PUNB0010810 3333 3333 Processed 02/09/2023 5082639847 Harjinder Kaur ()
36 BHIKHI WIND-13 PB-20-013-048-001/894
(NARLI)
2620013000NRG24290820230082187 29/08/2023 Sukhdev Singh 2620013WL004513 Sukhdev Singh 00354 PUNB0010810 3333 3333 Processed 02/09/2023 5082639844 Sukhdev Singh ()
37 BHIKHI WIND-13 PB-20-013-048-001/896
(NARLI)
2620013000NRG24290820230082188 29/08/2023 Raj Singh 2620013WL004513 Raj Singh 00354 PUNB0010810 3333 3333 Processed 02/09/2023 5082639838 Raj Singh ()
38 BHIKHI WIND-13 PB-20-013-048-001/897
(NARLI)
2620013000NRG24290820230082189 29/08/2023 Nirmal Singh 2620013WL004513 Nirmal Singh 00354 PUNB0010810 3333 3333 Processed 02/09/2023 5082639843 Nirmal Singh ()
39 BHIKHI WIND-13 PB-20-013-048-001/9
(NARLI)
2620013000NRG24290820230082190 29/08/2023 GURMUKH SINGH 2620013WL004513 GURMUKH SINGH 00354 PUNB0010810 4545 4545 Processed 02/09/2023 5082639839 GURMUKH SINGH ()
SubTotal 62115 62115
40 BHIKHI WIND-13 PB-20-013-048-001/888
(NARLI)
2620013000NRG24290820230082185 29/08/2023 Gurbir singh 2620013WL004513 Gurbir singh 00354 PUNB0051300 4545 4545 Rejected 02/09/2023 5082639848 No Such Account
SubTotal 4545 4545
41 BHIKHI WIND-13 PB-20-013-029-001/416
(GHURKHAWIND)
2620013000NRG24290820230082064 29/08/2023 Shijvar Singh 2620013WL004510 Shijvar Singh 00354 PUNB0108600 3030 3030 Processed 02/09/2023 5082639849 Shijvar Singh ()
SubTotal 3030 3030
42 BHIKHI WIND-13 PB-20-013-007-001/349
(BALIER)
2620013000NRG24290820230082129 29/08/2023 Resham singh 2620013WL004513 Resham singh 00354 PUNB0638000 4545 4545 Processed 02/09/2023 5082639850 Resham singh ()
43 BHIKHI WIND-13 PB-20-013-060-001/312
(TATLE)
2620013000NRG24290820230082191 29/08/2023 Gurnam Singh 2620013WL004513 Gurnam Singh 00354 PUNB0638000 3939 3939 Processed 02/09/2023 5082639851 Gurnam Singh ()
SubTotal 8484 8484
44 BHIKHI WIND-13 PB-20-013-007-001/143
(BALIER)
2620013000NRG24290820230082113 29/08/2023 Sukhwinder kaur 2620013WL004513 Sukhwinder kaur 00415 SBIN0004940 4545 4545 Processed 02/09/2023 5082639871 MRS SUKHWINDER KAUR ()
45 BHIKHI WIND-13 PB-20-013-007-001/338
(BALIER)
2620013000NRG24290820230082120 29/08/2023 Sarabjit kaur 2620013WL004513 Sarabjit kaur 00415 SBIN0004940 4545 4545 Processed 02/09/2023 5082639866 MRS SARBJEET KAUR ()
46 BHIKHI WIND-13 PB-20-013-007-001/341
(BALIER)
2620013000NRG24290820230082123 29/08/2023 Gurpreet Kaur 2620013WL004513 Gurpreet Kaur 00415 SBIN0004940 4545 4545 Processed 02/09/2023 5082639862 MR ARSHDEEP SINGH ()
47 BHIKHI WIND-13 PB-20-013-007-001/346
(BALIER)
2620013000NRG24290820230082127 29/08/2023 Amandeep singh 2620013WL004513 Amandeep singh 00415 SBIN0004940 4545 4545 Processed 02/09/2023 5082639865 MRS AMANDEEP KAUR ()
48 BHIKHI WIND-13 PB-20-013-023-001/281
(DHUN)
2620013000NRG24290820230082105 29/08/2023 Sarabjit kaur 2620013WL004512 Sarabjit kaur 00415 SBIN0004940 3030 3030 Processed 02/09/2023 5082639864 MRS SARABJIT KAUR ()
49 BHIKHI WIND-13 PB-20-013-023-001/281
(DHUN)
2620013000NRG24290820230082104 29/08/2023 Sarabjit kaur 2620013WL004512 Sarabjit kaur 00415 SBIN0004940 3030 3030 Processed 02/09/2023 5082639863 MRS SARABJIT KAUR ()
SubTotal 24240 24240
50 BHIKHI WIND-13 PB-20-013-039-001/497
(MAKHI KALAN)
2620013000NRG24290820230082164 29/08/2023 Gurjit Kaur 2620013WL004513 Gurjit Kaur 00554 KKBK0004073 3939 3939 Processed 02/09/2023 5082639879 Gurjit Kaur ()
51 BHIKHI WIND-13 PB-20-013-039-001/498
(MAKHI KALAN)
2620013000NRG24290820230082165 29/08/2023 Ranjit kaur 2620013WL004513 Ranjit kaur 00554 KKBK0004073 3939 3939 Processed 02/09/2023 5082639877 Ranjit kaur ()
52 BHIKHI WIND-13 PB-20-013-067-001/5
(BAILAR KHURD)
2620013000NRG24290820230082194 29/08/2023 anokh singh 2620013WL004513 anokh singh 00554 KKBK0004073 4545 4545 Processed 02/09/2023 5082639809 anokh singh ()
53 BHIKHI WIND-13 PB-20-013-073-001/131
(MARI SANT PURA)
2620013000NRG24290820230082195 29/08/2023 Sukhbir kaur 2620013WL004513 Sukhbir kaur 00554 KKBK0004073 3939 3939 Processed 02/09/2023 5082639878 Sukhbir kaur ()
54 BHIKHI WIND-13 PB-20-013-073-001/132
(MARI SANT PURA)
2620013000NRG24290820230082196 29/08/2023 Karamjit kaur 2620013WL004513 Karamjit kaur 00554 KKBK0004073 3939 3939 Processed 02/09/2023 5082639875 Karamjit kaur ()
55 BHIKHI WIND-13 PB-20-013-073-001/133
(MARI SANT PURA)
2620013000NRG24290820230082197 29/08/2023 Gurmit kaur 2620013WL004513 Gurmit kaur 00554 KKBK0004073 3939 3939 Processed 02/09/2023 5082639876 Gurmit kaur ()
SubTotal 24240 24240
56 BHIKHI WIND-13 PB-20-013-015-001/600
(BHIKHIWIND)
2620013000NRG24290820230082139 29/08/2023 Kulbir singh 2620013WL004513 Kulbir singh 00554 KKBK0004095 3333 3333 Processed 02/09/2023 5082639829 Kulbir singh ()
57 BHIKHI WIND-13 PB-20-013-015-001/601
(BHIKHIWIND)
2620013000NRG24290820230082140 29/08/2023 Sukhwinder Singh 2620013WL004513 Sukhwinder Singh 00554 KKBK0004095 3333 3333 Processed 02/09/2023 5082639828 Sukhwinder Singh ()
58 BHIKHI WIND-13 PB-20-013-015-001/602
(BHIKHIWIND)
2620013000NRG24290820230082141 29/08/2023 Baljit Kaur 2620013WL004513 Baljit Kaur 00554 KKBK0004095 3333 3333 Processed 02/09/2023 5082639826 Baljit Kaur ()
59 BHIKHI WIND-13 PB-20-013-015-001/604
(BHIKHIWIND)
2620013000NRG24290820230082142 29/08/2023 Dilbag Singh 2620013WL004513 Dilbag Singh 00554 KKBK0004095 3333 3333 Processed 02/09/2023 5082639830 Dilbag Singh ()
60 BHIKHI WIND-13 PB-20-013-015-001/605
(BHIKHIWIND)
2620013000NRG24290820230082143 29/08/2023 Ninder Kaur 2620013WL004513 Ninder Kaur 00554 KKBK0004095 3333 3333 Processed 02/09/2023 5082639825 Ninder Kaur ()
61 BHIKHI WIND-13 PB-20-013-015-001/606
(BHIKHIWIND)
2620013000NRG24290820230082144 29/08/2023 Daljit Kaur 2620013WL004513 Daljit Kaur 00554 KKBK0004095 3333 3333 Processed 02/09/2023 5082639816 Daljit Kaur ()
62 BHIKHI WIND-13 PB-20-013-015-001/667
(BHIKHIWIND)
2620013000NRG24290820230082145 29/08/2023 Lalita devi 2620013WL004513 Lalita devi 00554 KKBK0004095 3333 3333 Processed 02/09/2023 5082639827 Lalita devi ()
63 BHIKHI WIND-13 PB-20-013-015-001/668
(BHIKHIWIND)
2620013000NRG24290820230082146 29/08/2023 Kawaljit kaur 2620013WL004513 Kawaljit kaur 00554 KKBK0004095 3333 3333 Processed 02/09/2023 5082639817 Kawaljit kaur ()
64 BHIKHI WIND-13 PB-20-013-015-001/669
(BHIKHIWIND)
2620013000NRG24290820230082147 29/08/2023 Gurpreet singh 2620013WL004513 Gurpreet singh 00554 KKBK0004095 3333 3333 Processed 02/09/2023 5082639811 Gurpreet singh ()
65 BHIKHI WIND-13 PB-20-013-015-001/670
(BHIKHIWIND)
2620013000NRG24290820230082148 29/08/2023 Ramandeep kaur 2620013WL004513 Ramandeep kaur 00554 KKBK0004095 3333 3333 Processed 02/09/2023 5082639810 Ramandeep kaur ()
66 BHIKHI WIND-13 PB-20-013-015-001/671
(BHIKHIWIND)
2620013000NRG24290820230082149 29/08/2023 Nirmala devi 2620013WL004513 Nirmala devi 00554 KKBK0004095 3333 3333 Processed 02/09/2023 5082639815 Nirmala devi ()
67 BHIKHI WIND-13 PB-20-013-032-001/422
(KALE)
2620013000NRG24290820230082160 29/08/2023 Sukhdev Singh 2620013WL004513 Sukhdev Singh 00554 KKBK0004095 3333 3333 Processed 02/09/2023 5082639813 Sukhdev Singh ()
68 BHIKHI WIND-13 PB-20-013-032-001/423
(KALE)
2620013000NRG24290820230082161 29/08/2023 Gurpreet Singh 2620013WL004513 Gurpreet Singh 00554 KKBK0004095 3333 3333 Processed 02/09/2023 5082639814 Gurpreet Singh ()
69 BHIKHI WIND-13 PB-20-013-032-001/425
(KALE)
2620013000NRG24290820230082162 29/08/2023 Manpreet Singh 2620013WL004513 Manpreet Singh 00554 KKBK0004095 3333 3333 Processed 02/09/2023 5082639812 Manpreet Singh ()
70 BHIKHI WIND-13 PB-20-013-032-001/426
(KALE)
2620013000NRG24290820230082163 29/08/2023 Gurjit Singh 2620013WL004513 Gurjit Singh 00554 KKBK0004095 3333 3333 Processed 02/09/2023 5082639818 Gurjit Singh ()
71 BHIKHI WIND-13 PB-20-013-073-001/141
(MARI SANT PURA)
2620013000NRG24290820230082198 29/08/2023 Kulwinder Kaur 2620013WL004513 Kulwinder Kaur 00554 KKBK0004095 3939 3939 Processed 02/09/2023 5082639819 Kulwinder Kaur ()
72 BHIKHI WIND-13 PB-20-013-073-001/142
(MARI SANT PURA)
2620013000NRG24290820230082199 29/08/2023 Sukhwinder Singh 2620013WL004513 Sukhwinder Singh 00554 KKBK0004095 3939 3939 Processed 02/09/2023 5082639822 Sukhwinder Singh ()
73 BHIKHI WIND-13 PB-20-013-073-001/143
(MARI SANT PURA)
2620013000NRG24290820230082200 29/08/2023 iddi 2620013WL004513 iddi 00554 KKBK0004095 3939 3939 Processed 02/09/2023 5082639821 iddi ()
74 BHIKHI WIND-13 PB-20-013-073-001/144
(MARI SANT PURA)
2620013000NRG24290820230082201 29/08/2023 Sarabjit kaur 2620013WL004513 Sarabjit kaur 00554 KKBK0004095 3939 3939 Processed 02/09/2023 5082639824 Sarabjit kaur ()
75 BHIKHI WIND-13 PB-20-013-073-001/145
(MARI SANT PURA)
2620013000NRG24290820230082202 29/08/2023 Rajbir Kaur 2620013WL004513 Rajbir Kaur 00554 KKBK0004095 3939 3939 Processed 02/09/2023 5082639823 Rajbir Kaur ()
76 BHIKHI WIND-13 PB-20-013-073-001/146
(MARI SANT PURA)
2620013000NRG24290820230082203 29/08/2023 Sarbjit Kaur 2620013WL004513 Sarbjit Kaur 00554 KKBK0004095 3939 3939 Processed 02/09/2023 5082639820 Sarbjit Kaur ()
SubTotal 73629 73629
77 BHIKHI WIND-13 PB-20-013-015-001/748
(BHIKHIWIND)
2620013000NRG24290820230082092 29/08/2023 Jasbir masih 2620013WL004512 Jasbir masih 00688 FINO0001185 3030 3030 Processed 02/09/2023 5082639799 Jasbir masih ()
78 BHIKHI WIND-13 PB-20-013-015-001/749
(BHIKHIWIND)
2620013000NRG24290820230082093 29/08/2023 Pawan masih 2620013WL004512 Pawan masih 00688 FINO0001185 3030 3030 Processed 02/09/2023 5082639798 Pawan masih ()
79 BHIKHI WIND-13 PB-20-013-015-001/750
(BHIKHIWIND)
2620013000NRG24290820230082094 29/08/2023 Bhupinder Singh 2620013WL004512 Bhupinder Singh 00688 FINO0001185 3030 3030 Processed 02/09/2023 5082639800 Bhupinder Singh ()
80 BHIKHI WIND-13 PB-20-013-015-001/751
(BHIKHIWIND)
2620013000NRG24290820230082095 29/08/2023 Bindo 2620013WL004512 Bindo 00688 FINO0001185 3030 3030 Processed 02/09/2023 5082639797 Bindo ()
81 BHIKHI WIND-13 PB-20-013-015-001/752
(BHIKHIWIND)
2620013000NRG24290820230082096 29/08/2023 Gurpreet Singh 2620013WL004512 Gurpreet Singh 00688 FINO0001185 3030 3030 Processed 02/09/2023 5082639793 Gurpreet Singh ()
82 BHIKHI WIND-13 PB-20-013-015-001/753
(BHIKHIWIND)
2620013000NRG24290820230082097 29/08/2023 Sukhbir Singh 2620013WL004512 Sukhbir Singh 00688 FINO0001185 3030 3030 Processed 02/09/2023 5082639794 Sukhbir Singh ()
83 BHIKHI WIND-13 PB-20-013-023-001/289
(DHUN)
2620013000NRG24290820230082107 29/08/2023 Prince gill 2620013WL004512 Prince gill 00688 FINO0001185 3030 3030 Processed 02/09/2023 5082639796 Prince gill ()
84 BHIKHI WIND-13 PB-20-013-023-001/289
(DHUN)
2620013000NRG24290820230082106 29/08/2023 Prince gill 2620013WL004512 Prince gill 00688 FINO0001185 3030 3030 Processed 02/09/2023 5082639795 Prince gill ()
85 BHIKHI WIND-13 PB-20-013-029-001/438
(GHURKHAWIND)
2620013000NRG24290820230082065 29/08/2023 Sajan Singh 2620013WL004510 Sajan Singh 00688 FINO0001185 3030 3030 Processed 02/09/2023 5082639802 Sajan Singh ()
86 BHIKHI WIND-13 PB-20-013-029-001/439
(GHURKHAWIND)
2620013000NRG24290820230082066 29/08/2023 Sharnjit Singh 2620013WL004510 Sharnjit Singh 00688 FINO0001185 3030 3030 Processed 02/09/2023 5082639792 Sharnjit Singh ()
87 BHIKHI WIND-13 PB-20-013-029-001/440
(GHURKHAWIND)
2620013000NRG24290820230082067 29/08/2023 Sagar Singh 2620013WL004510 Sagar Singh 00688 FINO0001185 3030 3030 Processed 02/09/2023 5082639801 Sagar Singh ()
88 BHIKHI WIND-13 PB-20-013-029-001/441
(GHURKHAWIND)
2620013000NRG24290820230082068 29/08/2023 Major Singh 2620013WL004510 Major Singh 00688 FINO0001185 3030 3030 Processed 02/09/2023 5082639804 Major Singh ()
89 BHIKHI WIND-13 PB-20-013-029-001/442
(GHURKHAWIND)
2620013000NRG24290820230082069 29/08/2023 Gurbaj Singh 2620013WL004510 Gurbaj Singh 00688 FINO0001185 3030 3030 Processed 02/09/2023 5082639803 Gurbaj Singh ()
SubTotal 39390 39390
90 BHIKHI WIND-13 PB-20-013-042-001/18
(MARI KAMBOKE)
2620013000NRG24290820230082291 29/08/2023 Ninder Kaur 2620013WL004516 Ninder Kaur 00691 IPOS0000001 4242 4242 Processed 02/09/2023 5082639807 Ninder Kaur ()
91 BHIKHI WIND-13 PB-20-013-048-001/811
(NARLI)
2620013000NRG24290820230082178 29/08/2023 Sharanjit Kaur 2620013WL004513 Sharanjit Kaur 00691 IPOS0000001 4545 4545 Processed 02/09/2023 5082639808 Sharanjit Kaur ()
92 BHIKHI WIND-13 PB-20-013-048-001/887
(NARLI)
2620013000NRG24290820230082184 29/08/2023 Mandeep Kaur 2620013WL004513 Mandeep Kaur 00691 IPOS0000001 4545 4545 Processed 02/09/2023 5082639806 Mandeep Kaur ()
SubTotal 13332 13332
Total 347541 347541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI WIND-13 PB2620013_290823FTO_48583 AXIS BANK UTIB0001475 BIKHIWIND 4545
2 BHIKHI WIND-13 PB2620013_290823FTO_48583 AXIS BANK UTIB0002371 GHURKWIND 10605
3 BHIKHI WIND-13 PB2620013_290823FTO_48583 Central Bank Of India CBIN0280343 BHIKHIWIND 9393
4 BHIKHI WIND-13 PB2620013_290823FTO_48583 HDFC HDFC0000856 AMRITSAR 4545
5 BHIKHI WIND-13 PB2620013_290823FTO_48583 HDFC HDFC0002297 BHIKHIWIND 4545
6 BHIKHI WIND-13 PB2620013_290823FTO_48583 Punjab & Sind Bank PSIB0020984 BIKHIWIND 3030
7 BHIKHI WIND-13 PB2620013_290823FTO_48583 Punjab & Sind Bank PSIB0021417 Dayal Pura 9090
8 BHIKHI WIND-13 PB2620013_290823FTO_48583 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 48783
9 BHIKHI WIND-13 PB2620013_290823FTO_48583 Punjab National Bank PUNB0010810 Khalra Tarntaran 62115
10 BHIKHI WIND-13 PB2620013_290823FTO_48583 Punjab National Bank PUNB0051300 ALGON KOTHI 4545
11 BHIKHI WIND-13 PB2620013_290823FTO_48583 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 3030
12 BHIKHI WIND-13 PB2620013_290823FTO_48583 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 8484
13 BHIKHI WIND-13 PB2620013_290823FTO_48583 State Bank of India SBIN0004940 ADB BHIKHIWIND 24240
14 BHIKHI WIND-13 PB2620013_290823FTO_48583 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 24240
15 BHIKHI WIND-13 PB2620013_290823FTO_48583 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 73629
16 BHIKHI WIND-13 PB2620013_290823FTO_48583 Fino Payments Bank Ltd FINO0001185 Sodal Road 39390
17 BHIKHI WIND-13 PB2620013_290823FTO_48583 India Post Payments Bank IPOS0000001 TARNTARAN 13332

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