Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:30:55 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_170523FTO_11387
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-20-013-007-001/37
(BALIER) 		2620013000NRG24160520230016408 17/05/2023 Sukhdev Singh 2620013WL000873 Sukhdev Singh 00089 CBIN0280343 1974 1974 Processed 07/06/2023 2291939577 Sukhdev Singh ()
2 BHIKHI WIND-13 PB-20-013-020-001/487
(CHUNG) 		2620013000NRG24160520230016426 17/05/2023 Parmjit kaur 2620013WL000873 Parmjit kaur 00089 CBIN0280343 1692 1692 Processed 07/06/2023 2291939602 Parmjit kaur ()
SubTotal 3666 3666
3 BHIKHI WIND-13 PB-20-013-034-001/118
(KALSIAN KHURD) 		2620013000NRG24160520230016447 17/05/2023 Amanpreet Kaur 2620013WL000873 Amanpreet Kaur 00089 CBIN0284217 1692 1692 Processed 07/06/2023 2291939574 Amanpreet Kaur ()
4 BHIKHI WIND-13 PB-20-013-049-001/68
(PAHUWIND) 		2620013000NRG24150520230015722 17/05/2023 Angrez singh 2620013WL000836 Angrez singh 00089 CBIN0284217 606 606 Processed 07/06/2023 2291939576 Angrez singh ()
5 BHIKHI WIND-13 PB-20-013-049-001/720
(PAHUWIND) 		2620013000NRG24150520230015723 17/05/2023 Ramanpreet kaur 2620013WL000836 Ramanpreet kaur 00089 CBIN0284217 606 606 Processed 07/06/2023 2291939609 Ramanpreet kaur ()
6 BHIKHI WIND-13 PB-20-013-049-001/751
(PAHUWIND) 		2620013000NRG24150520230015724 17/05/2023 Ajit Singh 2620013WL000836 Ajit Singh 00089 CBIN0284217 606 606 Processed 07/06/2023 2291939575 Ajit Singh ()
7 BHIKHI WIND-13 PB-20-013-049-001/776
(PAHUWIND) 		2620013000NRG24150520230015727 17/05/2023 Harjit kaur 2620013WL000836 Harjit kaur 00089 CBIN0284217 606 606 Processed 07/06/2023 2291939611 Harjit kaur ()
8 BHIKHI WIND-13 PB-20-013-049-001/777
(PAHUWIND) 		2620013000NRG24150520230015728 17/05/2023 Gurshaib singh 2620013WL000836 Gurshaib singh 00089 CBIN0284217 606 606 Processed 07/06/2023 2291939612 Gurshaib singh ()
9 BHIKHI WIND-13 PB-20-013-049-001/801
(PAHUWIND) 		2620013000NRG24150520230015716 17/05/2023 Kavaljeet kaur 2620013WL000834 Kavaljeet kaur 00089 CBIN0284217 3030 3030 Processed 07/06/2023 2291939601 Kavaljeet kaur ()
10 BHIKHI WIND-13 PB-20-013-049-001/802
(PAHUWIND) 		2620013000NRG24150520230015717 17/05/2023 Harvinder singy 2620013WL000834 Harvinder singy 00089 CBIN0284217 3030 3030 Processed 07/06/2023 2291939604 Harvinder singy ()
11 BHIKHI WIND-13 PB-20-013-049-001/803
(PAHUWIND) 		2620013000NRG24150520230015718 17/05/2023 Kulwinder Kaur 2620013WL000834 Kulwinder Kaur 00089 CBIN0284217 3030 3030 Processed 07/06/2023 2291939603 Kulwinder Kaur ()
12 BHIKHI WIND-13 PB-20-013-049-001/814
(PAHUWIND) 		2620013000NRG24150520230015730 17/05/2023 sukhraj singh 2620013WL000836 sukhraj singh 00089 CBIN0284217 606 606 Processed 07/06/2023 2291939605 sukhraj singh ()
13 BHIKHI WIND-13 PB-20-013-049-001/815
(PAHUWIND) 		2620013000NRG24150520230015731 17/05/2023 sharanpreet kaur 2620013WL000836 sharanpreet kaur 00089 CBIN0284217 606 606 Processed 07/06/2023 2291939607 sharanpreet kaur ()
14 BHIKHI WIND-13 PB-20-013-049-001/819
(PAHUWIND) 		2620013000NRG24150520230015732 17/05/2023 kulwinder kaur 2620013WL000836 kulwinder kaur 00089 CBIN0284217 606 606 Processed 07/06/2023 2291939608 kulwinder kaur ()
15 BHIKHI WIND-13 PB-20-013-049-001/830
(PAHUWIND) 		2620013000NRG24150520230015733 17/05/2023 sukhwinder kaur 2620013WL000836 sukhwinder kaur 00089 CBIN0284217 606 606 Processed 07/06/2023 2291939610 sukhwinder kaur ()
16 BHIKHI WIND-13 PB-20-013-049-001/832
(PAHUWIND) 		2620013000NRG24150520230015734 17/05/2023 gurjit singh 2620013WL000836 gurjit singh 00089 CBIN0284217 606 606 Rejected 07/06/2023 2291939606 No Such Account
SubTotal 16842 16842
17 BHIKHI WIND-13 PB-20-013-049-001/782
(PAHUWIND) 		2620013000NRG24150520230015711 17/05/2023 Jarnail singh 2620013WL000834 Jarnail singh 00176 IDIB000T523 3030 3030 Processed 07/06/2023 2291939573 Jarnail singh ()
18 BHIKHI WIND-13 PB-20-013-049-001/783
(PAHUWIND) 		2620013000NRG24150520230015712 17/05/2023 Navjot kaur 2620013WL000834 Navjot kaur 00176 IDIB000T523 3030 3030 Processed 07/06/2023 2291939615 Navjot kaur ()
19 BHIKHI WIND-13 PB-20-013-049-001/798
(PAHUWIND) 		2620013000NRG24150520230015713 17/05/2023 Jaspreet Kaur 2620013WL000834 Jaspreet Kaur 00176 IDIB000T523 3030 3030 Processed 07/06/2023 2291939613 Jaspreet Kaur ()
20 BHIKHI WIND-13 PB-20-013-049-001/799
(PAHUWIND) 		2620013000NRG24150520230015714 17/05/2023 Kulwinder Kaur 2620013WL000834 Kulwinder Kaur 00176 IDIB000T523 3030 3030 Processed 07/06/2023 2291939616 Kulwinder Kaur ()
21 BHIKHI WIND-13 PB-20-013-049-001/800
(PAHUWIND) 		2620013000NRG24150520230015715 17/05/2023 Amandeep Kaur 2620013WL000834 Amandeep Kaur 00176 IDIB000T523 3030 3030 Processed 07/06/2023 2291939540 Amandeep Kaur ()
22 BHIKHI WIND-13 PB-20-013-049-001/805
(PAHUWIND) 		2620013000NRG24150520230015720 17/05/2023 Savaran kaur 2620013WL000834 Savaran kaur 00176 IDIB000T523 3030 3030 Processed 07/06/2023 2291939614 Savaran kaur ()
SubTotal 18180 18180
23 BHIKHI WIND-13 PB-20-013-049-001/741
(PAHUWIND) 		2620013000NRG24150520230015708 17/05/2023 Ravinder Singh 2620013WL000834 Ravinder Singh 00349 PSIB0000515 3030 3030 Processed 07/06/2023 2291939592 Ravinder Singh ()
SubTotal 3030 3030
24 BHIKHI WIND-13 PB-20-013-024-001/384
(DODE) 		2620013000NRG24160520230016433 17/05/2023 Darshan kaur 2620013WL000873 Darshan kaur 00354 PUNB0010810 1410 1410 Processed 07/06/2023 2291939594 Darshan kaur ()
25 BHIKHI WIND-13 PB-20-013-024-001/386
(DODE) 		2620013000NRG24160520230016435 17/05/2023 Kulwinder kaur 2620013WL000873 Kulwinder kaur 00354 PUNB0010810 1410 1410 Processed 07/06/2023 2291939589 Kulwinder kaur ()
26 BHIKHI WIND-13 PB-20-013-024-001/387
(DODE) 		2620013000NRG24160520230016436 17/05/2023 Charanjit kaur 2620013WL000873 Charanjit kaur 00354 PUNB0010810 1410 1410 Processed 07/06/2023 2291939593 Charanjit kaur ()
SubTotal 4230 4230
27 BHIKHI WIND-13 PB-20-014-002-001/191
(AKBARPURA) 		2620014000NRG24160520230016318 17/05/2023 Baldev Singh 2620014WL000865 Baldev Singh 00354 PUNB0067200 2121 2121 Processed 07/06/2023 2291939595 Baldev Singh ()
SubTotal 2121 2121
28 BHIKHI WIND-13 PB-20-014-002-001/200
(AKBARPURA) 		2620014000NRG24160520230016321 17/05/2023 Joshna 2620014WL000865 Joshna 00354 PUNB0108600 2121 2121 Processed 07/06/2023 2291939596 Joshna ()
SubTotal 2121 2121
29 BHIKHI WIND-13 PB-20-013-007-001/143
(BALIER) 		2620013000NRG24160520230016401 17/05/2023 Sukhwinder kaur 2620013WL000873 Sukhwinder kaur 00415 SBIN0004940 1974 1974 Processed 07/06/2023 2291939600 MRS SUKHWINDER KAUR ()
30 BHIKHI WIND-13 PB-20-013-007-001/303
(BALIER) 		2620013000NRG24160520230016405 17/05/2023 Baldev Singh 2620013WL000873 Baldev Singh 00415 SBIN0004940 1974 1974 Processed 07/06/2023 2291939598 MR BALDEV SINGH ()
31 BHIKHI WIND-13 PB-20-013-049-001/804
(PAHUWIND) 		2620013000NRG24150520230015719 17/05/2023 Satnam Singh 2620013WL000834 Satnam Singh 00415 SBIN0004940 3030 3030 Processed 07/06/2023 2291939599 MR SATNAM SINGH ()
32 BHIKHI WIND-13 PB-20-013-050-001/70
(PEHLAWANKE) 		2620013000NRG24170520230016942 17/05/2023 Kawaljit kaur 2620013WL000897 Kawaljit kaur 00415 SBIN0004940 4242 4242 Processed 07/06/2023 2291939597 MRS KAWALJIT KAUR ()
SubTotal 11220 11220
33 BHIKHI WIND-13 PB-20-013-030-001/111
(GILLPUN) 		2620013000NRG24170520230016916 17/05/2023 Balkar Singh 2620013WL000896 Balkar Singh 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939581 Balkar Singh ()
34 BHIKHI WIND-13 PB-20-013-030-001/114
(GILLPUN) 		2620013000NRG24170520230016918 17/05/2023 Gurwinder Singh 2620013WL000896 Gurwinder Singh 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939582 Gurwinder Singh ()
35 BHIKHI WIND-13 PB-20-013-030-001/115
(GILLPUN) 		2620013000NRG24170520230016919 17/05/2023 Sonu 2620013WL000896 Sonu 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939583 Sonu ()
36 BHIKHI WIND-13 PB-20-013-030-001/116
(GILLPUN) 		2620013000NRG24170520230016920 17/05/2023 Gurwinder Singh 2620013WL000896 Gurwinder Singh 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939584 Gurwinder Singh ()
37 BHIKHI WIND-13 PB-20-013-030-001/117
(GILLPUN) 		2620013000NRG24170520230016921 17/05/2023 Baljit Singh 2620013WL000896 Baljit Singh 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939587 Baljit Singh ()
38 BHIKHI WIND-13 PB-20-013-030-001/122
(GILLPUN) 		2620013000NRG24170520230016922 17/05/2023 Jassip kaur 2620013WL000896 Jassip kaur 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939585 Jassip kaur ()
39 BHIKHI WIND-13 PB-20-013-030-001/126
(GILLPUN) 		2620013000NRG24170520230016926 17/05/2023 Sukhbir Singh 2620013WL000896 Sukhbir Singh 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939588 Sukhbir Singh ()
40 BHIKHI WIND-13 PB-20-013-030-001/127
(GILLPUN) 		2620013000NRG24170520230016927 17/05/2023 Gurcharan Singh 2620013WL000896 Gurcharan Singh 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939586 Gurcharan Singh ()
41 BHIKHI WIND-13 PB-20-013-062-001/1
(MUGHAL CHAK) 		2620013000NRG24160520230016735 17/05/2023 Harjinder Kaur 2620013WL000885 Harjinder Kaur 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939556 Harjinder Kaur ()
42 BHIKHI WIND-13 PB-20-013-062-001/11
(MUGHAL CHAK) 		2620013000NRG24160520230016736 17/05/2023 Bir kaur 2620013WL000885 Bir kaur 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939543 Bir kaur ()
43 BHIKHI WIND-13 PB-20-013-062-001/12
(MUGHAL CHAK) 		2620013000NRG24160520230016737 17/05/2023 Beero 2620013WL000885 Beero 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939545 Beero ()
44 BHIKHI WIND-13 PB-20-013-062-001/13
(MUGHAL CHAK) 		2620013000NRG24160520230016738 17/05/2023 Gurjit Singh 2620013WL000885 Gurjit Singh 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939546 Gurjit Singh ()
45 BHIKHI WIND-13 PB-20-013-062-001/15
(MUGHAL CHAK) 		2620013000NRG24160520230016739 17/05/2023 Lakhbir Kaur 2620013WL000885 Lakhbir Kaur 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939565 Lakhbir Kaur ()
46 BHIKHI WIND-13 PB-20-013-062-001/16
(MUGHAL CHAK) 		2620013000NRG24160520230016740 17/05/2023 Baljit Singh 2620013WL000885 Baljit Singh 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939563 Baljit Singh ()
47 BHIKHI WIND-13 PB-20-013-062-001/17
(MUGHAL CHAK) 		2620013000NRG24160520230016741 17/05/2023 Kulwinder Kaur 2620013WL000885 Kulwinder Kaur 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939562 Kulwinder Kaur ()
48 BHIKHI WIND-13 PB-20-013-062-001/20
(MUGHAL CHAK) 		2620013000NRG24160520230016742 17/05/2023 Komalpreet kaur 2620013WL000885 Komalpreet kaur 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939547 Komalpreet kaur ()
49 BHIKHI WIND-13 PB-20-013-062-001/29
(MUGHAL CHAK) 		2620013000NRG24160520230016743 17/05/2023 Rupinder Kaur 2620013WL000885 Rupinder Kaur 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939552 Rupinder Kaur ()
50 BHIKHI WIND-13 PB-20-013-062-001/3
(MUGHAL CHAK) 		2620013000NRG24160520230016744 17/05/2023 Harjinder Singh 2620013WL000885 Harjinder Singh 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939560 Harjinder Singh ()
51 BHIKHI WIND-13 PB-20-013-062-001/32
(MUGHAL CHAK) 		2620013000NRG24160520230016745 17/05/2023 Manjit kaur 2620013WL000885 Manjit kaur 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939567 Manjit kaur ()
52 BHIKHI WIND-13 PB-20-013-062-001/34
(MUGHAL CHAK) 		2620013000NRG24160520230016746 17/05/2023 Paramjit Kaur 2620013WL000885 Paramjit Kaur 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939541 Paramjit Kaur ()
53 BHIKHI WIND-13 PB-20-013-062-001/35
(MUGHAL CHAK) 		2620013000NRG24160520230016747 17/05/2023 Gurjant Singh 2620013WL000885 Gurjant Singh 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939571 Gurjant Singh ()
54 BHIKHI WIND-13 PB-20-013-062-001/38
(MUGHAL CHAK) 		2620013000NRG24160520230016748 17/05/2023 Bara Singh 2620013WL000885 Bara Singh 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939579 Bara Singh ()
55 BHIKHI WIND-13 PB-20-013-062-001/4
(MUGHAL CHAK) 		2620013000NRG24160520230016749 17/05/2023 Paramjit Kaur 2620013WL000885 Paramjit Kaur 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939539 Paramjit Kaur ()
56 BHIKHI WIND-13 PB-20-013-062-001/40
(MUGHAL CHAK) 		2620013000NRG24160520230016750 17/05/2023 Manjinder Singh 2620013WL000885 Manjinder Singh 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939580 Manjinder Singh ()
57 BHIKHI WIND-13 PB-20-013-062-001/43
(MUGHAL CHAK) 		2620013000NRG24160520230016751 17/05/2023 Balwant Singh 2620013WL000885 Balwant Singh 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939578 Balwant Singh ()
58 BHIKHI WIND-13 PB-20-013-062-001/5
(MUGHAL CHAK) 		2620013000NRG24160520230016752 17/05/2023 Jagir kaur 2620013WL000885 Jagir kaur 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939557 Jagir kaur ()
59 BHIKHI WIND-13 PB-20-013-062-001/7
(MUGHAL CHAK) 		2620013000NRG24160520230016753 17/05/2023 Narinder kaur 2620013WL000885 Narinder kaur 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939555 Narinder kaur ()
60 BHIKHI WIND-13 PB-20-013-062-001/8
(MUGHAL CHAK) 		2620013000NRG24160520230016754 17/05/2023 Karamjeet Kaur 2620013WL000885 Karamjeet Kaur 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939542 Karamjeet Kaur ()
61 BHIKHI WIND-13 PB-20-013-081-001/10
(Mari Mega Havelian) 		2620013000NRG24160520230016719 17/05/2023 Hardav Singh 2620013WL000884 Hardav Singh 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939554 Hardav Singh ()
62 BHIKHI WIND-13 PB-20-013-081-001/16
(Mari Mega Havelian) 		2620013000NRG24160520230016720 17/05/2023 Vero 2620013WL000884 Vero 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939564 Vero ()
63 BHIKHI WIND-13 PB-20-013-081-001/17
(Mari Mega Havelian) 		2620013000NRG24160520230016721 17/05/2023 Nishan Singh 2620013WL000884 Nishan Singh 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939568 Nishan Singh ()
64 BHIKHI WIND-13 PB-20-013-081-001/18
(Mari Mega Havelian) 		2620013000NRG24160520230016722 17/05/2023 Mahinder Kaur 2620013WL000884 Mahinder Kaur 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939558 Mahinder Kaur ()
65 BHIKHI WIND-13 PB-20-013-081-001/183
(Mari Mega Havelian) 		2620013000NRG24160520230016723 17/05/2023 Simranjit Kaur 2620013WL000884 Simranjit Kaur 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939548 Simranjit Kaur ()
66 BHIKHI WIND-13 PB-20-013-081-001/184
(Mari Mega Havelian) 		2620013000NRG24160520230016724 17/05/2023 Pooja rani 2620013WL000884 Pooja rani 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939544 Pooja rani ()
67 BHIKHI WIND-13 PB-20-013-081-001/185
(Mari Mega Havelian) 		2620013000NRG24160520230016725 17/05/2023 Salwinder kaur 2620013WL000884 Salwinder kaur 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939549 Salwinder kaur ()
68 BHIKHI WIND-13 PB-20-013-081-001/186
(Mari Mega Havelian) 		2620013000NRG24160520230016726 17/05/2023 Subeg Singh 2620013WL000884 Subeg Singh 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939559 Subeg Singh ()
69 BHIKHI WIND-13 PB-20-013-081-001/187
(Mari Mega Havelian) 		2620013000NRG24160520230016727 17/05/2023 Kashmiro 2620013WL000884 Kashmiro 00554 KKBK0004073 4545 4545 Rejected 07/06/2023 2291939570 No Such Account
70 BHIKHI WIND-13 PB-20-013-081-001/188
(Mari Mega Havelian) 		2620013000NRG24160520230016728 17/05/2023 Beero 2620013WL000884 Beero 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939550 Beero ()
71 BHIKHI WIND-13 PB-20-013-081-001/189
(Mari Mega Havelian) 		2620013000NRG24160520230016729 17/05/2023 Puran Singh 2620013WL000884 Puran Singh 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939551 Puran Singh ()
72 BHIKHI WIND-13 PB-20-013-081-001/19
(Mari Mega Havelian) 		2620013000NRG24160520230016730 17/05/2023 Kashalya 2620013WL000884 Kashalya 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939553 Kashalya ()
73 BHIKHI WIND-13 PB-20-013-081-001/190
(Mari Mega Havelian) 		2620013000NRG24160520230016731 17/05/2023 Manjit Singh 2620013WL000884 Manjit Singh 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939561 Manjit Singh ()
74 BHIKHI WIND-13 PB-20-013-081-001/191
(Mari Mega Havelian) 		2620013000NRG24160520230016732 17/05/2023 Jaspal Singh 2620013WL000884 Jaspal Singh 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939590 Jaspal Singh ()
75 BHIKHI WIND-13 PB-20-013-081-001/6
(Mari Mega Havelian) 		2620013000NRG24160520230016733 17/05/2023 Kashmir Kaur 2620013WL000884 Kashmir Kaur 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939566 Kashmir Kaur ()
76 BHIKHI WIND-13 PB-20-013-081-001/9
(Mari Mega Havelian) 		2620013000NRG24160520230016734 17/05/2023 Kashmir Kaur 2620013WL000884 Kashmir Kaur 00554 KKBK0004073 4545 4545 Processed 07/06/2023 2291939569 Kashmir Kaur ()
SubTotal 199980 199980
77 BHIKHI WIND-13 PB-20-013-015-001/575
(BHIKHIWIND) 		2620014000NRG24160520230016316 17/05/2023 Amandeep kaur 2620014WL000865 Amandeep kaur 00554 KKBK0004095 4545 4545 Processed 07/06/2023 2291939591 Amandeep kaur ()
SubTotal 4545 4545
78 BHIKHI WIND-13 PB-20-013-034-001/114
(KALSIAN KHURD) 		2620013000NRG24160520230016445 17/05/2023 Ranjit Singh 2620013WL000873 Ranjit Singh 00691 IPOS0000001 1692 1692 Processed 07/06/2023 2291939572 Ranjit Singh ()
SubTotal 1692 1692
Total 267627 267627

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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_170523FTO_11387 Central Bank Of India CBIN0280343 BHIKHIWIND 3666
2 BHIKHI WIND-13 PB2620013_170523FTO_11387 Central Bank Of India CBIN0284217 PAHUWIRD 16842
3 BHIKHI WIND-13 PB2620013_170523FTO_11387 Indian Bank IDIB000T523 TARAN TARAN 18180
4 BHIKHI WIND-13 PB2620013_170523FTO_11387 Punjab & Sind Bank PSIB0000515 Chabal Kalan 3030
5 BHIKHI WIND-13 PB2620013_170523FTO_11387 Punjab National Bank PUNB0010810 Khalra Tarntaran 4230
6 BHIKHI WIND-13 PB2620013_170523FTO_11387 Punjab National Bank PUNB0067200 GHARYALA 2121
7 BHIKHI WIND-13 PB2620013_170523FTO_11387 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 2121
8 BHIKHI WIND-13 PB2620013_170523FTO_11387 State Bank of India SBIN0004940 ADB BHIKHIWIND 11220
9 BHIKHI WIND-13 PB2620013_170523FTO_11387 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 199980
10 BHIKHI WIND-13 PB2620013_170523FTO_11387 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 4545
11 BHIKHI WIND-13 PB2620013_170523FTO_11387 India Post Payments Bank IPOS0000001 TARNTARAN 1692

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