Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:53:05 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_110523APB_FTO_9622
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-20-014-036-001/423
(KULLAH) 		2620014000NRG24060520230010318 11/05/2023 Sukhpreet kaur 2620014WL000566 Sukhpreet kaur 00045 BARB0TARNTA 4242 4242 Processed 19/05/2023 1692106094 Sukhpreet Kaur BANK OF BARODA(606985)
SubTotal 4242 4242
2 BHIKHI WIND-13 PB-20-013-006-001/225
(BAINKA) 		2620013000NRG24060520230010178 11/05/2023 Sawinder Singh 2620013WL000561 Sawinder Singh 00078 CNRB0002129 2424 2424 Processed 19/05/2023 1692106081 Mr. SAWINDER SINGH S/O MOHAN SINGH CENTRAL BANK OF INDIA(607115)
3 BHIKHI WIND-13 PB-20-013-006-001/226
(BAINKA) 		2620013000NRG24060520230010181 11/05/2023 Kuldeep Kaur 2620013WL000561 Kuldeep Kaur 00078 CNRB0002129 2424 2424 Processed 19/05/2023 1692106083 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
4 BHIKHI WIND-13 PB-20-013-006-001/242
(BAINKA) 		2620013000NRG24060520230010185 11/05/2023 Kulwant Kaur 2620013WL000561 Kulwant Kaur 00078 CNRB0002129 2424 2424 Processed 19/05/2023 1692106082 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
5 BHIKHI WIND-13 PB-20-013-068-001/210
(SUR SINGH KHURD) 		2620013000NRG24060520230010378 11/05/2023 Beera Singh 2620013WL000570 Beera Singh 00078 CNRB0002129 4242 4242 Processed 19/05/2023 1692106084 BEERA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11514 11514
6 BHIKHI WIND-13 PB-20-013-011-001/830
(BAGWAAN PURA) 		2620013000NRG24040520230009013 11/05/2023 Baljit singh 2620013WL000504 Baljit singh 00089 CBIN0280343 3939 3939 Processed 19/05/2023 1692106093 BALJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHIKHI WIND-13 PB-20-013-014-001/62
(BHANI MASSA SINGH) 		2620013000NRG24040520230009034 11/05/2023 Malkit Singh 2620013WL000504 Malkit Singh 00089 CBIN0280343 3939 3939 Processed 19/05/2023 1692106085 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHIKHI WIND-13 PB-20-013-036-001/73
(KHALRA) 		2620013000NRG24060520230010398 11/05/2023 Kashmir singh 2620013WL000573 Kashmir singh 00089 CBIN0280343 2727 2727 Processed 19/05/2023 1692106086 KASHMIR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
9 BHIKHI WIND-13 PB-20-013-049-001/80
(PAHUWIND) 		2620013000NRG24240420230004757 11/05/2023 Narinder singh 2620013WL000302 Narinder singh 00089 CBIN0280343 3030 3030 Processed 19/05/2023 1692106069 Mrs. NIMO KAUR W/O S.NARINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 13635 13635
10 BHIKHI WIND-13 PB-20-013-049-001/418
(PAHUWIND) 		2620013000NRG24240420230004745 11/05/2023 Balwinder kaur 2620013WL000302 Balwinder kaur 00089 CBIN0284217 3030 3030 Processed 19/05/2023 1692106087 Mrs. BALWINDER KAUR W/O S.SARBJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
11 BHIKHI WIND-13 PB-20-013-059-001/267
(TAPPA) 		2620013000NRG24070520230010693 11/05/2023 Kuldeep Singh 2620013WL000595 Kuldeep Singh 00152 HDFC0002297 3030 3030 Processed 19/05/2023 1692106092 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
12 BHIKHI WIND-13 PB-20-014-036-001/421
(KULLAH) 		2620014000NRG24060520230010317 11/05/2023 Khushpreet singh 2620014WL000566 Khushpreet singh 00349 PSIB0000309 3636 3636 Processed 19/05/2023 1692106042 KUSHPREET SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
13 BHIKHI WIND-13 PB-20-014-036-001/424
(KULLAH) 		2620014000NRG24060520230010319 11/05/2023 Mandeep kaur 2620014WL000566 Mandeep kaur 00349 PSIB0000309 4242 4242 Processed 19/05/2023 1692106041 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
14 BHIKHI WIND-13 PB-20-013-006-001/236
(BAINKA) 		2620013000NRG24060520230010182 11/05/2023 Manjit Kaur 2620013WL000561 Manjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 19/05/2023 1692106099 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
15 BHIKHI WIND-13 PB-20-013-006-001/246
(BAINKA) 		2620013000NRG24060520230010186 11/05/2023 Daljit Singh 2620013WL000561 Daljit Singh 00352 PUNB0PGB003 2424 2424 Processed 19/05/2023 1692106098 DALJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHIKHI WIND-13 PB-20-013-038-001/268
(LAKHNA) 		2620013000NRG24060520230010372 11/05/2023 Variyam singh 2620013WL000570 Variyam singh 00352 PUNB0PGB003 4242 4242 Processed 19/05/2023 1692106097 VARIYAM SINGH SO DHARAM SINGH UNION BANK OF INDIA(508500)
SubTotal 9090 9090
17 BHIKHI WIND-13 PB-20-013-036-001/749
(KHALRA) 		2620013000NRG24060520230010400 11/05/2023 Jagir kaur 2620013WL000573 Jagir kaur 00354 PUNB0010810 2727 2727 Processed 19/05/2023 1692106039 JAGIR KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
18 BHIKHI WIND-13 PB-20-013-036-001/772
(KHALRA) 		2620013000NRG24060520230010408 11/05/2023 Amarjit kaur 2620013WL000573 Amarjit kaur 00354 PUNB0010810 3333 3333 Processed 19/05/2023 1692106036 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHIKHI WIND-13 PB-20-013-036-001/778
(KHALRA) 		2620013000NRG24060520230010411 11/05/2023 Kulwinder kaur 2620013WL000573 Kulwinder kaur 00354 PUNB0010810 3333 3333 Processed 19/05/2023 1692106035 AMRIK SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
20 BHIKHI WIND-13 PB-20-013-036-001/781
(KHALRA) 		2620013000NRG24060520230010412 11/05/2023 Surat singh 2620013WL000573 Surat singh 00354 PUNB0010810 3333 3333 Processed 19/05/2023 1692106040 SURAT SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
21 BHIKHI WIND-13 PB-20-013-036-001/782
(KHALRA) 		2620013000NRG24060520230010413 11/05/2023 Saroj rani 2620013WL000573 Saroj rani 00354 PUNB0010810 3333 3333 Processed 19/05/2023 1692106038 SAROJ RANI DO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
22 BHIKHI WIND-13 PB-20-013-036-001/783
(KHALRA) 		2620013000NRG24060520230010414 11/05/2023 Sandeep kaur 2620013WL000573 Sandeep kaur 00354 PUNB0010810 3333 3333 Processed 19/05/2023 1692106037 SANDEEP KAUR DO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
23 BHIKHI WIND-13 PB-20-013-002-001/639
(ALGON KALAN) 		2620013000NRG24040520230009001 11/05/2023 Kawal 2620013WL000504 Kawal 00354 PUNB0051300 3939 3939 Processed 19/05/2023 1692106063 KAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHIKHI WIND-13 PB-20-013-012-001/337
(BHAI LADHU) 		2620013000NRG24040520230009016 11/05/2023 Kashmir kaur 2620013WL000504 Kashmir kaur 00354 PUNB0051300 3939 3939 Processed 19/05/2023 1692106055 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHIKHI WIND-13 PB-20-013-014-001/111
(BHANI MASSA SINGH) 		2620013000NRG24040520230009028 11/05/2023 Beera SIngh 2620013WL000504 Beera SIngh 00354 PUNB0051300 3939 3939 Processed 19/05/2023 1692106054 BEERA SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
26 BHIKHI WIND-13 PB-20-013-033-001/402
(KALSIAN KALAN) 		2620013000NRG24040520230009037 11/05/2023 jaspal singh 2620013WL000504 jaspal singh 00354 PUNB0051300 3939 3939 Processed 19/05/2023 1692106056 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHIKHI WIND-13 PB-20-013-033-001/403
(KALSIAN KALAN) 		2620013000NRG24040520230009038 11/05/2023 harpal singh 2620013WL000504 harpal singh 00354 PUNB0051300 3939 3939 Processed 19/05/2023 1692106062 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHIKHI WIND-13 PB-20-013-033-001/424
(KALSIAN KALAN) 		2620013000NRG24040520230009039 11/05/2023 Mandeep kaur 2620013WL000504 Mandeep kaur 00354 PUNB0051300 3939 3939 Processed 19/05/2023 1692106058 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHIKHI WIND-13 PB-20-013-033-001/467
(KALSIAN KALAN) 		2620013000NRG24040520230009041 11/05/2023 Sukhwinder Singh 2620013WL000504 Sukhwinder Singh 00354 PUNB0051300 3939 3939 Processed 19/05/2023 1692106057 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHIKHI WIND-13 PB-20-013-033-001/825
(KALSIAN KALAN) 		2620013000NRG24040520230009042 11/05/2023 Harmeet kaur 2620013WL000504 Harmeet kaur 00354 PUNB0051300 3636 3636 Processed 19/05/2023 1692106060 HARMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHIKHI WIND-13 PB-20-013-033-001/826
(KALSIAN KALAN) 		2620013000NRG24040520230009043 11/05/2023 Manpreet kaur 2620013WL000504 Manpreet kaur 00354 PUNB0051300 3636 3636 Processed 19/05/2023 1692106061 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHIKHI WIND-13 PB-20-013-044-001/59
(MARI NAUABAD) 		2620013000NRG24040520230009045 11/05/2023 rajdeep kaur 2620013WL000504 rajdeep kaur 00354 PUNB0051300 3636 3636 Processed 19/05/2023 1692106059 RAJDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38481 38481
33 BHIKHI WIND-13 PB-20-013-006-001/250
(BAINKA) 		2620013000NRG24060520230010189 11/05/2023 Paramjit Kaur 2620013WL000561 Paramjit Kaur 00354 PUNB0638000 2424 2424 Processed 19/05/2023 1692106095 PARAMJIT KAUR ICICI BANK LTD(508534)
34 BHIKHI WIND-13 PB-20-013-041-001/423
(MARI GAUR SINGH) 		2620013000NRG24050520230009779 11/05/2023 Balwinder Singh 2620013WL000535 Balwinder Singh 00354 PUNB0638000 3030 3030 Processed 19/05/2023 1692106096 BALWINDERSINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
35 BHIKHI WIND-13 PB-20-013-014-001/441
(BHANI MASSA SINGH) 		2620013000NRG24040520230009032 11/05/2023 Kulwant Kaur 2620013WL000504 Kulwant Kaur 00354 PUNB0PGB003 3939 3939 Processed 19/05/2023 1692106100 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
36 BHIKHI WIND-13 PB-20-013-006-001/340
(BAINKA) 		2620013000NRG24060520230010193 11/05/2023 Binder Kaur 2620013WL000561 Binder Kaur 00415 SBIN0004940 2424 2424 Processed 19/05/2023 1692106090 BINDER KAUR PUNJAB GRAMIN BANK(607138)
37 BHIKHI WIND-13 PB-20-013-006-001/347
(BAINKA) 		2620013000NRG24060520230010194 11/05/2023 Kulwinder Singh 2620013WL000561 Kulwinder Singh 00415 SBIN0004940 2424 2424 Processed 19/05/2023 1692106088 KULWINDER SINGH ICICI BANK LTD(508534)
38 BHIKHI WIND-13 PB-20-013-041-001/422
(MARI GAUR SINGH) 		2620013000NRG24050520230009778 11/05/2023 Jashanpreet singh 2620013WL000535 Jashanpreet singh 00415 SBIN0004940 3030 3030 Processed 19/05/2023 1692106089 Jashanpreet Singh PUNJAB & SIND BANK(607087)
39 BHIKHI WIND-13 PB-20-014-002-001/639
(AKBARPURA) 		2620014000NRG24060520230010316 11/05/2023 Jasbir kaur 2620014WL000566 Jasbir kaur 00415 SBIN0004940 4242 4242 Processed 19/05/2023 1692106091 JASBIR KAUR INDUSIND BANK(607189)
SubTotal 12120 12120
40 BHIKHI WIND-13 PB-20-013-004-001/363
(ALGON KOTHI) 		2620014000NRG24060520230010314 11/05/2023 Gurlal singh 2620014WL000566 Gurlal singh 00554 KKBK0004095 4242 4242 Processed 19/05/2023 1692106064 GURLAL SINGH ICICI BANK LTD(508534)
41 BHIKHI WIND-13 PB-20-013-012-001/589
(BHAI LADHU) 		2620013000NRG24040520230009020 11/05/2023 Rajwant kaur 2620013WL000504 Rajwant kaur 00554 KKBK0004095 3939 3939 Processed 19/05/2023 1692106068 RAJWANT KAUR CO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
42 BHIKHI WIND-13 PB-20-013-012-001/590
(BHAI LADHU) 		2620013000NRG24040520230009023 11/05/2023 Kirna 2620013WL000504 Kirna 00554 KKBK0004095 3939 3939 Processed 19/05/2023 1692106066 KIRNA W/O JASBIR SINGH BANK OF BARODA(606985)
43 BHIKHI WIND-13 PB-20-013-012-001/591
(BHAI LADHU) 		2620013000NRG24040520230009024 11/05/2023 Jasbir singh 2620013WL000504 Jasbir singh 00554 KKBK0004095 3939 3939 Processed 19/05/2023 1692106067 JASBIR SINGH S/O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
44 BHIKHI WIND-13 PB-20-013-015-001/564
(BHIKHIWIND) 		2620013000NRG24060520230010371 11/05/2023 Mandeep kaur 2620013WL000570 Mandeep kaur 00554 KKBK0004095 4242 4242 Processed 19/05/2023 1692106065 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 20301 20301
45 BHIKHI WIND-13 PB-20-013-011-001/34
(BAGWAAN PURA) 		2620013000NRG24040520230009012 11/05/2023 Darshan Singh 2620013WL000504 Darshan Singh 00688 FINO0001185 3939 3939 Processed 19/05/2023 1692106080 Darshan Singh FINO PAYMENTS BANK LTD(608001)
46 BHIKHI WIND-13 PB-20-013-011-001/844
(BAGWAAN PURA) 		2620013000NRG24040520230009014 11/05/2023 Gurditt singh 2620013WL000504 Gurditt singh 00688 FINO0001185 3939 3939 Processed 19/05/2023 1692106079 Gurditt Singh FINO PAYMENTS BANK LTD(608001)
47 BHIKHI WIND-13 PB-20-013-059-001/230
(TAPPA) 		2620013000NRG24070520230010680 11/05/2023 kuldeep kaur 2620013WL000595 kuldeep kaur 00688 FINO0001185 3030 3030 Processed 19/05/2023 1692106071 Kuldeep Kaur FINO PAYMENTS BANK LTD(608001)
48 BHIKHI WIND-13 PB-20-013-059-001/243
(TAPPA) 		2620013000NRG24070520230010682 11/05/2023 gurbir singh 2620013WL000595 gurbir singh 00688 FINO0001185 3030 3030 Processed 19/05/2023 1692106070 Gurbir Singh FINO PAYMENTS BANK LTD(608001)
49 BHIKHI WIND-13 PB-20-013-059-001/246
(TAPPA) 		2620013000NRG24070520230010684 11/05/2023 daljit kaur 2620013WL000595 daljit kaur 00688 FINO0001185 3030 3030 Processed 19/05/2023 1692106075 Daljit Kaur FINO PAYMENTS BANK LTD(608001)
50 BHIKHI WIND-13 PB-20-013-059-001/249
(TAPPA) 		2620013000NRG24070520230010686 11/05/2023 ranjit kaur 2620013WL000595 ranjit kaur 00688 FINO0001185 3030 3030 Processed 19/05/2023 1692106074 Ranjit Kaur FINO PAYMENTS BANK LTD(608001)
51 BHIKHI WIND-13 PB-20-013-059-001/250
(TAPPA) 		2620013000NRG24070520230010687 11/05/2023 kulwant singh 2620013WL000595 kulwant singh 00688 FINO0001185 3030 3030 Processed 19/05/2023 1692106072 Kulwant Singh FINO PAYMENTS BANK LTD(608001)
52 BHIKHI WIND-13 PB-20-013-059-001/251
(TAPPA) 		2620013000NRG24070520230010688 11/05/2023 amarjit kaur 2620013WL000595 amarjit kaur 00688 FINO0001185 3030 3030 Processed 19/05/2023 1692106073 Amarjit Kaur FINO PAYMENTS BANK LTD(608001)
53 BHIKHI WIND-13 PB-20-013-059-001/252
(TAPPA) 		2620013000NRG24070520230010689 11/05/2023 akashdeep singh 2620013WL000595 akashdeep singh 00688 FINO0001185 3030 3030 Processed 19/05/2023 1692106078 Akashdeep Singh FINO PAYMENTS BANK LTD(608001)
54 BHIKHI WIND-13 PB-20-013-059-001/254
(TAPPA) 		2620013000NRG24070520230010690 11/05/2023 gurjit singh 2620013WL000595 gurjit singh 00688 FINO0001185 3030 3030 Processed 19/05/2023 1692106077 Gurjit Singh FINO PAYMENTS BANK LTD(608001)
55 BHIKHI WIND-13 PB-20-013-059-001/255
(TAPPA) 		2620013000NRG24070520230010691 11/05/2023 nirvail singh 2620013WL000595 nirvail singh 00688 FINO0001185 3030 3030 Processed 19/05/2023 1692106076 Nirvail Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 35148 35148
56 BHIKHI WIND-13 PB-20-013-003-001/688
(ALGON KHURD) 		2620013000NRG24040520230009004 11/05/2023 Yodhbir singh 2620013WL000504 Yodhbir singh 00691 IPOS0000001 3939 3939 Processed 19/05/2023 1692106043 YODHBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHIKHI WIND-13 PB-20-013-003-001/689
(ALGON KHURD) 		2620013000NRG24040520230009005 11/05/2023 Amandeep kaur 2620013WL000504 Amandeep kaur 00691 IPOS0000001 3939 3939 Processed 19/05/2023 1692106045 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHIKHI WIND-13 PB-20-013-004-001/376
(ALGON KOTHI) 		2620013000NRG24040520230009006 11/05/2023 Sarbjeet kaur 2620013WL000504 Sarbjeet kaur 00691 IPOS0000001 3939 3939 Processed 19/05/2023 1692106049 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHIKHI WIND-13 PB-20-013-004-001/377
(ALGON KOTHI) 		2620013000NRG24040520230009009 11/05/2023 Charan kaur 2620013WL000504 Charan kaur 00691 IPOS0000001 3939 3939 Processed 19/05/2023 1692106048 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHIKHI WIND-13 PB-20-013-004-001/378
(ALGON KOTHI) 		2620013000NRG24040520230009010 11/05/2023 Jaswant singh 2620013WL000504 Jaswant singh 00691 IPOS0000001 3636 3636 Processed 19/05/2023 1692106046 JASWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHIKHI WIND-13 PB-20-013-012-001/592
(BHAI LADHU) 		2620013000NRG24040520230009027 11/05/2023 Sukhdev singh 2620013WL000504 Sukhdev singh 00691 IPOS0000001 3939 3939 Processed 19/05/2023 1692106047 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHIKHI WIND-13 PB-20-013-014-001/87
(BHANI MASSA SINGH) 		2620013000NRG24040520230009035 11/05/2023 Amar kaur 2620013WL000504 Amar kaur 00691 IPOS0000001 3939 3939 Processed 19/05/2023 1692106044 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHIKHI WIND-13 PB-20-013-038-001/269
(LAKHNA) 		2620013000NRG24060520230010373 11/05/2023 Fateh Singh 2620013WL000570 Fateh Singh 00691 IPOS0000001 4242 4242 Processed 19/05/2023 1692106050 FATEH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHIKHI WIND-13 PB-20-013-057-001/992
(SUR SINGH) 		2620013000NRG24060520230010375 11/05/2023 Jugraj Singh 2620013WL000570 Jugraj Singh 00691 IPOS0000001 3636 3636 Processed 19/05/2023 1692106051 JAGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHIKHI WIND-13 PB-20-013-057-001/993
(SUR SINGH) 		2620013000NRG24060520230010376 11/05/2023 Pargat Singh 2620013WL000570 Pargat Singh 00691 IPOS0000001 4242 4242 Processed 19/05/2023 1692106052 PARGAT SINGH CANARA BANK(508532)
66 BHIKHI WIND-13 PB-20-013-059-001/44
(TAPPA) 		2620013000NRG24060520230010377 11/05/2023 Lakha singh 2620013WL000570 Lakha singh 00691 IPOS0000001 3636 3636 Processed 19/05/2023 1692106053 LAKHBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43026 43026
Total 230280 230280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI WIND-13 PB2620013_110523APB_FTO_9622 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 4242
2 BHIKHI WIND-13 PB2620013_110523APB_FTO_9622 Canara Bank CNRB0002129 SURSINGH 11514
3 BHIKHI WIND-13 PB2620013_110523APB_FTO_9622 Central Bank Of India CBIN0280343 BHIKHIWIND 13635
4 BHIKHI WIND-13 PB2620013_110523APB_FTO_9622 Central Bank Of India CBIN0284217 PAHUWIRD 3030
5 BHIKHI WIND-13 PB2620013_110523APB_FTO_9622 HDFC HDFC0002297 BHIKHIWIND 3030
6 BHIKHI WIND-13 PB2620013_110523APB_FTO_9622 Punjab & Sind Bank PSIB0000309 PATTI 7878
7 BHIKHI WIND-13 PB2620013_110523APB_FTO_9622 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
8 BHIKHI WIND-13 PB2620013_110523APB_FTO_9622 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 4242
9 BHIKHI WIND-13 PB2620013_110523APB_FTO_9622 Punjab National Bank PUNB0010810 Khalra Tarntaran 19392
10 BHIKHI WIND-13 PB2620013_110523APB_FTO_9622 Punjab National Bank PUNB0051300 ALGON KOTHI 38481
11 BHIKHI WIND-13 PB2620013_110523APB_FTO_9622 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 5454
12 BHIKHI WIND-13 PB2620013_110523APB_FTO_9622 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3939
13 BHIKHI WIND-13 PB2620013_110523APB_FTO_9622 State Bank of India SBIN0004940 ADB BHIKHIWIND 12120
14 BHIKHI WIND-13 PB2620013_110523APB_FTO_9622 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 20301
15 BHIKHI WIND-13 PB2620013_110523APB_FTO_9622 Fino Payments Bank Ltd FINO0001185 Sodal Road 35148
16 BHIKHI WIND-13 PB2620013_110523APB_FTO_9622 India Post Payments Bank IPOS0000001 TARNTARAN 43026

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