Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:25:57 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_150523APB_FTO_10341
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-20-013-028-001/254
(FATEPUR SUGHA) 		2620013000NRG24100520230012712 15/05/2023 Sahib singh 2620013WL000689 Sahib singh 00032 UTIB0001475 3030 3030 Processed 19/05/2023 1692104349 SAHIB SINGH AXIS BANK(607153)
2 BHIKHI WIND-13 PB-20-013-032-001/272
(KALE) 		2620013000NRG24060520230010467 15/05/2023 Sharnjit 2620013WL000578 Sharnjit 00032 UTIB0001475 3030 3030 Processed 19/05/2023 1692104342 SHARANJEET SINGH AXIS BANK(607153)
SubTotal 6060 6060
3 BHIKHI WIND-13 PB-20-013-028-001/144
(FATEPUR SUGHA) 		2620013000NRG24100520230012702 15/05/2023 Gurwinder Singh 2620013WL000689 Gurwinder Singh 00032 UTIB0002371 3030 3030 Processed 19/05/2023 1692104345 GURWINDER SINGH PUNJAB & SIND BANK(607087)
4 BHIKHI WIND-13 PB-20-013-028-001/154
(FATEPUR SUGHA) 		2620013000NRG24100520230012703 15/05/2023 Baljinder kaur 2620013WL000689 Baljinder kaur 00032 UTIB0002371 3030 3030 Processed 19/05/2023 1692104344 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
5 BHIKHI WIND-13 PB-20-013-028-001/171
(FATEPUR SUGHA) 		2620013000NRG24100520230012704 15/05/2023 Gurpreet kaur 2620013WL000689 Gurpreet kaur 00032 UTIB0002371 3030 3030 Processed 19/05/2023 1692104348 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
6 BHIKHI WIND-13 PB-20-013-028-001/175
(FATEPUR SUGHA) 		2620013000NRG24100520230012705 15/05/2023 Manjinder singh 2620013WL000689 Manjinder singh 00032 UTIB0002371 3030 3030 Processed 19/05/2023 1692104347 Manjinder Singh FINO PAYMENTS BANK LTD(608001)
7 BHIKHI WIND-13 PB-20-013-028-001/250
(FATEPUR SUGHA) 		2620013000NRG24100520230012710 15/05/2023 Sewa singh 2620013WL000689 Sewa singh 00032 UTIB0002371 3030 3030 Processed 19/05/2023 1692104346 SEVA SINGH ICICI BANK LTD(508534)
8 BHIKHI WIND-13 PB-20-013-028-001/33
(FATEPUR SUGHA) 		2620013000NRG24100520230012722 15/05/2023 Jasbir Singh 2620013WL000689 Jasbir Singh 00032 UTIB0002371 3030 3030 Processed 19/05/2023 1692104340 JASBIR SINGH PUNJAB NATIONAL BANK(508568)
9 BHIKHI WIND-13 PB-20-013-028-001/48
(FATEPUR SUGHA) 		2620013000NRG24100520230012725 15/05/2023 GURNAM SINGH 2620013WL000689 GURNAM SINGH 00032 UTIB0002371 3030 3030 Processed 19/05/2023 1692104341 GURNAM SINGH SO BALKAR SINGH AXIS BANK(607153)
10 BHIKHI WIND-13 PB-20-013-028-001/72
(FATEPUR SUGHA) 		2620013000NRG24100520230012727 15/05/2023 Bhagwan Singh 2620013WL000689 Bhagwan Singh 00032 UTIB0002371 3030 3030 Processed 19/05/2023 1692104343 BHAGWAN SINGH S/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24240 24240
11 BHIKHI WIND-13 PB-20-013-048-001/2037
(NARLI) 		2620013000NRG24070520230010713 15/05/2023 labh singh 2620013WL000597 labh singh 00089 CBIN0280343 3333 3333 Processed 19/05/2023 1692104317 Mr. LABH SINGH S/O MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
12 BHIKHI WIND-13 PB-20-013-048-001/506
(NARLI) 		2620013000NRG24070520230010722 15/05/2023 Baldev Singh 2620013WL000597 Baldev Singh 00089 CBIN0280343 3333 3333 Processed 19/05/2023 1692104316 Mr. BALDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6666 6666
13 BHIKHI WIND-13 PB-20-013-048-001/2036
(NARLI) 		2620013000NRG24070520230010712 15/05/2023 gurmeet kaur 2620013WL000597 gurmeet kaur 00114 UTIB0STTN01 3333 3333 Processed 19/05/2023 1692104304 Mrs. GURMIT KAUR W/O BALDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
14 BHIKHI WIND-13 PB-20-013-028-001/78
(FATEPUR SUGHA) 		2620013000NRG24100520230012728 15/05/2023 Satnam Singh 2620013WL000689 Satnam Singh 00152 HDFC0002297 3030 3030 Processed 19/05/2023 1692104321 SATNAM SINGH S/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
15 BHIKHI WIND-13 PB-20-013-038-001/240
(LAKHNA) 		2620013000NRG24070520230010698 15/05/2023 Balwant singh 2620013WL000596 Balwant singh 00152 HDFC0002297 3030 3030 Processed 19/05/2023 1692104319 BALWANT SINGH HDFC BANK LTD(607152)
16 BHIKHI WIND-13 PB-20-013-038-001/249
(LAKHNA) 		2620013000NRG24070520230010702 15/05/2023 Vikramjit singh 2620013WL000596 Vikramjit singh 00152 HDFC0002297 3030 3030 Processed 19/05/2023 1692104322 VIKRAMJIT SINGH HDFC BANK LTD(607152)
17 BHIKHI WIND-13 PB-20-013-038-001/262
(LAKHNA) 		2620013000NRG24070520230010706 15/05/2023 Harjinder Singh 2620013WL000596 Harjinder Singh 00152 HDFC0002297 3030 3030 Processed 19/05/2023 1692104320 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 12120 12120
18 BHIKHI WIND-13 PB-20-013-032-001/356
(KALE) 		2620013000NRG24060520230010471 15/05/2023 Gurdev singh 2620013WL000578 Gurdev singh 00349 PSIB0020984 3030 3030 Processed 19/05/2023 1692104293 GURDEV SINGH ICICI BANK LTD(508534)
19 BHIKHI WIND-13 PB-20-013-043-001/511
(MARI MEGHA) 		2620013000NRG24070520230010539 15/05/2023 Paramjit Singh 2620013WL000584 Paramjit Singh 00349 PSIB0020984 3030 3030 Processed 19/05/2023 1692104295 Mr. PARAMJIT SINGH CENTRAL BANK OF INDIA(607115)
20 BHIKHI WIND-13 PB-20-013-065-001/100
(WIRAM) 		2620013000NRG24070520230010540 15/05/2023 Komaldeep kaur 2620013WL000584 Komaldeep kaur 00349 PSIB0020984 3030 3030 Processed 19/05/2023 1692104294 Miss. KOMALPREET KAUR U/G KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 9090 9090
21 BHIKHI WIND-13 PB-20-013-028-001/38
(FATEPUR SUGHA) 		2620013000NRG24100520230012723 15/05/2023 Davinder Singh 2620013WL000689 Davinder Singh 00349 PSIB0021417 3030 3030 Processed 19/05/2023 1692104302 DAVINDER SINGH PUNJAB & SIND BANK(607087)
22 BHIKHI WIND-13 PB-20-013-040-001/517
(MARGINDPURA) 		2620014000NRG24110520230013758 15/05/2023 Amarjit singh 2620014WL000735 Amarjit singh 00349 PSIB0021417 4242 4242 Processed 19/05/2023 1692104303 AMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
23 BHIKHI WIND-13 PB-20-013-028-001/240
(FATEPUR SUGHA) 		2620013000NRG24100520230012707 15/05/2023 Manjit Kaur 2620013WL000689 Manjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 19/05/2023 1692104335 MANJIT KAUR W/O SEVA SINGH PUNJAB GRAMIN BANK(607138)
24 BHIKHI WIND-13 PB-20-013-028-001/241
(FATEPUR SUGHA) 		2620013000NRG24100520230012708 15/05/2023 Gurbir singh 2620013WL000689 Gurbir singh 00352 PUNB0PGB003 3030 3030 Processed 19/05/2023 1692104338 GURBIR SINGH S/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
25 BHIKHI WIND-13 PB-20-013-028-001/251
(FATEPUR SUGHA) 		2620013000NRG24100520230012711 15/05/2023 Parmjit jaur 2620013WL000689 Parmjit jaur 00352 PUNB0PGB003 3030 3030 Processed 19/05/2023 1692104339 PARAMJIT KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
26 BHIKHI WIND-13 PB-20-013-028-001/255
(FATEPUR SUGHA) 		2620013000NRG24100520230012713 15/05/2023 Lakhwindr singh 2620013WL000689 Lakhwindr singh 00352 PUNB0PGB003 3030 3030 Processed 19/05/2023 1692104336 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
27 BHIKHI WIND-13 PB-20-013-028-001/39
(FATEPUR SUGHA) 		2620013000NRG24100520230012724 15/05/2023 Heera Singh 2620013WL000689 Heera Singh 00352 PUNB0PGB003 3030 3030 Processed 19/05/2023 1692104337 HEERA SINGH HDFC BANK LTD(607152)
SubTotal 15150 15150
28 BHIKHI WIND-13 PB-20-013-048-001/124
(NARLI) 		2620013000NRG24070520230010708 15/05/2023 Simarjit Kaur 2620013WL000597 Simarjit Kaur 00354 PUNB0010810 3333 3333 Processed 19/05/2023 1692104279 SIMRAN . INDUSIND BANK(607189)
29 BHIKHI WIND-13 PB-20-013-048-001/170
(NARLI) 		2620013000NRG24070520230010709 15/05/2023 Balkar Singh 2620013WL000597 Balkar Singh 00354 PUNB0010810 3333 3333 Processed 19/05/2023 1692104283 BALKAR SINGH SO ASHA SINGH PUNJAB NATIONAL BANK(508568)
30 BHIKHI WIND-13 PB-20-013-048-001/2038
(NARLI) 		2620013000NRG24070520230010714 15/05/2023 darshan singh 2620013WL000597 darshan singh 00354 PUNB0010810 3333 3333 Processed 19/05/2023 1692104288 DARSHAN SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
31 BHIKHI WIND-13 PB-20-013-048-001/244
(NARLI) 		2620013000NRG24070520230010717 15/05/2023 GURDEV SINGH 2620013WL000597 GURDEV SINGH 00354 PUNB0010810 3333 3333 Rejected 19/05/2023 1692104282 Account closed
32 BHIKHI WIND-13 PB-20-013-048-001/25
(NARLI) 		2620013000NRG24070520230010718 15/05/2023 Harbans Singh 2620013WL000597 Harbans Singh 00354 PUNB0010810 3333 3333 Processed 19/05/2023 1692104281 HARBANS SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
33 BHIKHI WIND-13 PB-20-013-048-001/261
(NARLI) 		2620013000NRG24070520230010719 15/05/2023 Tarsem Singh 2620013WL000597 Tarsem Singh 00354 PUNB0010810 3333 3333 Processed 19/05/2023 1692104284 TARSEM SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
34 BHIKHI WIND-13 PB-20-013-048-001/349
(NARLI) 		2620013000NRG24070520230010720 15/05/2023 GURNAM KAUR 2620013WL000597 GURNAM KAUR 00354 PUNB0010810 3333 3333 Processed 19/05/2023 1692104289 GURNAM KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
35 BHIKHI WIND-13 PB-20-013-048-001/404
(NARLI) 		2620013000NRG24070520230010721 15/05/2023 sarabjit kaur 2620013WL000597 sarabjit kaur 00354 PUNB0010810 3333 3333 Processed 19/05/2023 1692104291 SARABJIT KAUR WO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
36 BHIKHI WIND-13 PB-20-013-048-001/592
(NARLI) 		2620013000NRG24070520230010723 15/05/2023 Bindo 2620013WL000597 Bindo 00354 PUNB0010810 3333 3333 Processed 19/05/2023 1692104287 BINDO WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
37 BHIKHI WIND-13 PB-20-013-048-001/789
(NARLI) 		2620013000NRG24060520230010387 15/05/2023 Harmeet kaur 2620013WL000571 Harmeet kaur 00354 PUNB0010810 4242 4242 Processed 19/05/2023 1692104278 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
38 BHIKHI WIND-13 PB-20-013-070-001/264
(KHALRA MANDI) 		2620013000NRG24060520230010390 15/05/2023 RAMAN KAUR 2620013WL000571 RAMAN KAUR 00354 PUNB0010810 4242 4242 Processed 19/05/2023 1692104290 RAMAN KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
39 BHIKHI WIND-13 PB-20-013-070-001/291
(KHALRA MANDI) 		2620013000NRG24060520230010392 15/05/2023 Kanta rani 2620013WL000571 Kanta rani 00354 PUNB0010810 4242 4242 Processed 19/05/2023 1692104280 KANTA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 42723 42723
40 BHIKHI WIND-13 PB-20-013-039-001/483
(MAKHI KALAN) 		2620014000NRG24110520230013755 15/05/2023 Paramjit kaur 2620014WL000735 Paramjit kaur 00354 PUNB0029710 3636 3636 Processed 19/05/2023 1692104292 PARMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
41 BHIKHI WIND-13 PB-20-013-038-001/237
(LAKHNA) 		2620013000NRG24070520230010696 15/05/2023 Pal singh 2620013WL000596 Pal singh 00354 PUNB0108600 3030 3030 Processed 19/05/2023 1692104296 PAL SINGH S/O LEKHA SINGH PUNJAB GRAMIN BANK(607138)
42 BHIKHI WIND-13 PB-20-013-038-001/271
(LAKHNA) 		2620014000NRG24110520230013754 15/05/2023 Jagroop singh 2620014WL000735 Jagroop singh 00354 PUNB0108600 3333 3333 Processed 19/05/2023 1692104277 JAGROOP SINGH HDFC BANK LTD(607152)
43 BHIKHI WIND-13 PB-20-013-040-001/291
(MARGINDPURA) 		2620014000NRG24110520230013756 15/05/2023 Lovedeep singh 2620014WL000735 Lovedeep singh 00354 PUNB0108600 1818 1818 Processed 19/05/2023 1692104299 LOVEDEEP SINGH PUNJAB NATIONAL BANK(508568)
44 BHIKHI WIND-13 PB-20-014-029-001/338
(KACHA PAKKA) 		2620014000NRG24110520230013759 15/05/2023 Jagtar singh 2620014WL000735 Jagtar singh 00354 PUNB0108600 3030 3030 Processed 19/05/2023 1692104297 JAGTAR SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
45 BHIKHI WIND-13 PB-20-014-029-001/96
(KACHA PAKKA) 		2620014000NRG24110520230013760 15/05/2023 Balkar singh 2620014WL000735 Balkar singh 00354 PUNB0108600 4242 4242 Processed 19/05/2023 1692104298 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
46 BHIKHI WIND-13 PB-20-013-028-001/32
(FATEPUR SUGHA) 		2620013000NRG24100520230012721 15/05/2023 Vajeer Singh 2620013WL000689 Vajeer Singh 00354 PUNB0638000 3030 3030 Processed 19/05/2023 1692104331 WAJIR SINGH S/O ACHHAR SINIGH PUNJAB GRAMIN BANK(607138)
47 BHIKHI WIND-13 PB-20-013-032-001/270
(KALE) 		2620013000NRG24060520230010466 15/05/2023 Jugraj 2620013WL000578 Jugraj 00354 PUNB0638000 3030 3030 Processed 19/05/2023 1692104330 JUGRAJ SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
48 BHIKHI WIND-13 PB-20-013-048-001/219
(NARLI) 		2620013000NRG24070520230010716 15/05/2023 BAKSHISH SINGH 2620013WL000597 BAKSHISH SINGH 00354 PUNB0638000 3333 3333 Processed 19/05/2023 1692104285 BAKHSISH SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
49 BHIKHI WIND-13 PB-20-013-048-001/663
(NARLI) 		2620013000NRG24060520230010386 15/05/2023 Raj 2620013WL000571 Raj 00354 PUNB0638000 4242 4242 Processed 19/05/2023 1692104286 RAJ KAUR WO MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
50 BHIKHI WIND-13 PB-20-013-032-001/273
(KALE) 		2620013000NRG24060520230010468 15/05/2023 Jodha 2620013WL000578 Jodha 00415 SBIN0004940 3030 3030 Processed 19/05/2023 1692104315 MR JODHA SINGH STATE BANK OF INDIA(508548)
51 BHIKHI WIND-13 PB-20-013-048-001/217
(NARLI) 		2620013000NRG24070520230010715 15/05/2023 Gurnam Singh 2620013WL000597 Gurnam Singh 00415 SBIN0004940 3333 3333 Processed 19/05/2023 1692104314 MR GAMA SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
52 BHIKHI WIND-13 PB-20-013-015-001/326
(BHIKHIWIND) 		2620013000NRG24060520230010380 15/05/2023 Kulwinder kaur 2620013WL000571 Kulwinder kaur 00554 KKBK0004073 4242 4242 Processed 19/05/2023 1692104318 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
53 BHIKHI WIND-13 PB-20-013-032-001/350
(KALE) 		2620013000NRG24060520230010469 15/05/2023 nishan singh 2620013WL000578 nishan singh 00554 KKBK0004073 3030 3030 Processed 19/05/2023 1692104323 Mr. NISHAN SINGH S/O SAJAN SINGH CENTRAL BANK OF INDIA(607115)
54 BHIKHI WIND-13 PB-20-013-032-001/379
(KALE) 		2620013000NRG24060520230010473 15/05/2023 Sajan singh 2620013WL000578 Sajan singh 00554 KKBK0004073 3030 3030 Processed 19/05/2023 1692104324 Master SAJAN SINGH(M) U/G MANJEET KAUR CENTRAL BANK OF INDIA(607115)
55 BHIKHI WIND-13 PB-20-013-032-001/397
(KALE) 		2620013000NRG24060520230010474 15/05/2023 Sarbjit Kaur 2620013WL000578 Sarbjit Kaur 00554 KKBK0004073 3030 3030 Processed 19/05/2023 1692104325 Mrs. Sarbjeet Kaur CENTRAL BANK OF INDIA(607115)
56 BHIKHI WIND-13 PB-20-013-065-001/252
(WIRAM) 		2620013000NRG24070520230010543 15/05/2023 Kulwinder Kaur 2620013WL000584 Kulwinder Kaur 00554 KKBK0004073 3030 3030 Processed 19/05/2023 1692104328 Mrs. Kulwinder Kaur CENTRAL BANK OF INDIA(607115)
57 BHIKHI WIND-13 PB-20-013-065-001/253
(WIRAM) 		2620013000NRG24070520230010544 15/05/2023 Palakpreet Kaur 2620013WL000584 Palakpreet Kaur 00554 KKBK0004073 3030 3030 Processed 19/05/2023 1692104327 Miss. PALAKPREET KAUR CENTRAL BANK OF INDIA(607115)
58 BHIKHI WIND-13 PB-20-013-065-001/254
(WIRAM) 		2620013000NRG24070520230010545 15/05/2023 Jarnail Singh 2620013WL000584 Jarnail Singh 00554 KKBK0004073 3030 3030 Processed 19/05/2023 1692104326 Mr. JARNAIL SINGH S/O BAKHSIS SINGH CENTRAL BANK OF INDIA(607115)
59 BHIKHI WIND-13 PB-20-013-065-001/39
(WIRAM) 		2620013000NRG24070520230010546 15/05/2023 Hardeep Singh 2620013WL000584 Hardeep Singh 00554 KKBK0004073 3030 3030 Processed 19/05/2023 1692104329 Mr. HARDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 25452 25452
60 BHIKHI WIND-13 PB-20-013-004-001/358
(ALGON KOTHI) 		2620014000NRG24110520230013751 15/05/2023 Karanbir kaur 2620014WL000735 Karanbir kaur 00554 KKBK0004095 4242 4242 Processed 19/05/2023 1692104300 KARANBIR KAUR CANARA BANK(508532)
61 BHIKHI WIND-13 PB-20-013-032-001/405
(KALE) 		2620013000NRG24060520230010476 15/05/2023 Gurwinder Singh 2620013WL000578 Gurwinder Singh 00554 KKBK0004095 3030 3030 Processed 19/05/2023 1692104334 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
62 BHIKHI WIND-13 PB-20-013-032-001/406
(KALE) 		2620013000NRG24060520230010477 15/05/2023 Harpreet Singh 2620013WL000578 Harpreet Singh 00554 KKBK0004095 3030 3030 Processed 19/05/2023 1692104333 MR HARPREET SINGH STATE BANK OF INDIA(508548)
63 BHIKHI WIND-13 PB-20-013-032-001/407
(KALE) 		2620013000NRG24060520230010478 15/05/2023 Simranpreet kaur 2620013WL000578 Simranpreet kaur 00554 KKBK0004095 3030 3030 Processed 19/05/2023 1692104332 Mrs. SIMRANPREET KAUR . CENTRAL BANK OF INDIA(607115)
64 BHIKHI WIND-13 PB-20-013-035-001/275
(KAZI CHAK) 		2620013000NRG24060520230010382 15/05/2023 Kajal 2620013WL000571 Kajal 00554 KKBK0004095 4242 4242 Processed 19/05/2023 1692104301 Ms. KAJAL D/O SURJIT SINGH INDIAN BANK(607105)
SubTotal 17574 17574
65 BHIKHI WIND-13 PB-20-013-028-001/256
(FATEPUR SUGHA) 		2620013000NRG24100520230012714 15/05/2023 Robin singh 2620013WL000689 Robin singh 00688 FINO0001185 3030 3030 Processed 19/05/2023 1692104313 Robin Singh FINO PAYMENTS BANK LTD(608001)
66 BHIKHI WIND-13 PB-20-013-038-001/129
(LAKHNA) 		2620013000NRG24070520230010694 15/05/2023 Akhtiar Singh 2620013WL000596 Akhtiar Singh 00688 FINO0001185 3030 3030 Processed 19/05/2023 1692104310 AKHTIAR SINGH PUNJAB & SIND BANK(607087)
67 BHIKHI WIND-13 PB-20-013-038-001/238
(LAKHNA) 		2620013000NRG24070520230010697 15/05/2023 Partap singh 2620013WL000596 Partap singh 00688 FINO0001185 3030 3030 Processed 19/05/2023 1692104311 PARTAP SINGH S/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
68 BHIKHI WIND-13 PB-20-013-038-001/242
(LAKHNA) 		2620013000NRG24070520230010699 15/05/2023 Tarsem singh 2620013WL000596 Tarsem singh 00688 FINO0001185 3030 3030 Processed 19/05/2023 1692104312 TARSEM SINGH S/O LEKHA SINGH PUNJAB GRAMIN BANK(607138)
69 BHIKHI WIND-13 PB-20-013-038-001/245
(LAKHNA) 		2620013000NRG24070520230010701 15/05/2023 Virsa singh 2620013WL000596 Virsa singh 00688 FINO0001185 3030 3030 Processed 19/05/2023 1692104308 VIRSA SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
70 BHIKHI WIND-13 PB-20-013-038-001/256
(LAKHNA) 		2620013000NRG24070520230010703 15/05/2023 Chanan Singh 2620013WL000596 Chanan Singh 00688 FINO0001185 3030 3030 Processed 19/05/2023 1692104307 CHANAN SINGH HDFC BANK LTD(607152)
71 BHIKHI WIND-13 PB-20-013-038-001/257
(LAKHNA) 		2620013000NRG24070520230010704 15/05/2023 Lashman Singh 2620013WL000596 Lashman Singh 00688 FINO0001185 3030 3030 Processed 19/05/2023 1692104309 LACHMAN SINGH HDFC BANK LTD(607152)
72 BHIKHI WIND-13 PB-20-013-038-001/258
(LAKHNA) 		2620013000NRG24070520230010705 15/05/2023 Gursewak Singh 2620013WL000596 Gursewak Singh 00688 FINO0001185 3030 3030 Processed 19/05/2023 1692104305 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
73 BHIKHI WIND-13 PB-20-013-038-001/265
(LAKHNA) 		2620013000NRG24070520230010707 15/05/2023 Harmesh Singh 2620013WL000596 Harmesh Singh 00688 FINO0001185 3030 3030 Processed 19/05/2023 1692104306 HARMESH SINGH HDFC BANK LTD(607152)
SubTotal 27270 27270
Total 236037 236037

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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_150523APB_FTO_10341 AXIS BANK UTIB0001475 BIKHIWIND 6060
2 BHIKHI WIND-13 PB2620013_150523APB_FTO_10341 AXIS BANK UTIB0002371 GHURKWIND 24240
3 BHIKHI WIND-13 PB2620013_150523APB_FTO_10341 Central Bank Of India CBIN0280343 BHIKHIWIND 6666
4 BHIKHI WIND-13 PB2620013_150523APB_FTO_10341 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 3333
5 BHIKHI WIND-13 PB2620013_150523APB_FTO_10341 HDFC HDFC0002297 BHIKHIWIND 12120
6 BHIKHI WIND-13 PB2620013_150523APB_FTO_10341 Punjab & Sind Bank PSIB0020984 BIKHIWIND 9090
7 BHIKHI WIND-13 PB2620013_150523APB_FTO_10341 Punjab & Sind Bank PSIB0021417 Dayal Pura 7272
8 BHIKHI WIND-13 PB2620013_150523APB_FTO_10341 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
9 BHIKHI WIND-13 PB2620013_150523APB_FTO_10341 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 12120
10 BHIKHI WIND-13 PB2620013_150523APB_FTO_10341 Punjab National Bank PUNB0010810 Khalra Tarntaran 42723
11 BHIKHI WIND-13 PB2620013_150523APB_FTO_10341 Punjab National Bank PUNB0029710 Bhikhiwind 3636
12 BHIKHI WIND-13 PB2620013_150523APB_FTO_10341 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 15453
13 BHIKHI WIND-13 PB2620013_150523APB_FTO_10341 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 13635
14 BHIKHI WIND-13 PB2620013_150523APB_FTO_10341 State Bank of India SBIN0004940 ADB BHIKHIWIND 6363
15 BHIKHI WIND-13 PB2620013_150523APB_FTO_10341 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 25452
16 BHIKHI WIND-13 PB2620013_150523APB_FTO_10341 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 17574
17 BHIKHI WIND-13 PB2620013_150523APB_FTO_10341 Fino Payments Bank Ltd FINO0001185 Sodal Road 27270

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