Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:44:38 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_240923APB_FTO_55336
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-20-013-067-001/237
(BAILAR KHURD) 		2620013000NRG24240920230094111 24/09/2023 Ranjit Singh 2620013WL005192 Ranjit Singh 00032 UTIB0001475 3030 3030 Processed 28/09/2023 5929630344 RANJIT SINGH BANK OF BARODA(606985)
2 BHIKHI WIND-13 PB-20-013-067-001/67
(BAILAR KHURD) 		2620013000NRG24240920230094119 24/09/2023 Gurdev Singh 2620013WL005192 Gurdev Singh 00032 UTIB0001475 3030 3030 Processed 28/09/2023 5929630340 GURDEV SINGH ICICI BANK LTD(508534)
3 BHIKHI WIND-13 PB-20-013-067-001/74
(BAILAR KHURD) 		2620013000NRG24240920230094120 24/09/2023 Mukhtar Singh 2620013WL005192 Mukhtar Singh 00032 UTIB0001475 3030 3030 Processed 28/09/2023 5929630339 MUKHTAR SINGH ICICI BANK LTD(508534)
4 BHIKHI WIND-13 PB-20-013-067-001/75
(BAILAR KHURD) 		2620013000NRG24240920230094121 24/09/2023 Pardeep Singh 2620013WL005192 Pardeep Singh 00032 UTIB0001475 3030 3030 Processed 28/09/2023 5929630338 PARDEEP SINGH PUNJAB & SIND BANK(607087)
5 BHIKHI WIND-13 PB-20-013-067-001/76
(BAILAR KHURD) 		2620013000NRG24240920230094122 24/09/2023 Baldev Singh 2620013WL005192 Baldev Singh 00032 UTIB0001475 3030 3030 Processed 28/09/2023 5929630341 BALDEV SINGH S/O BEERA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15150 15150
6 BHIKHI WIND-13 PB-20-013-053-001/221
(SANDRA) 		2620013000NRG24220920230093607 24/09/2023 Aman 2620013WL005168 Aman 00032 UTIB0002371 2121 2121 Processed 28/09/2023 5929630342 MRS AMAN WO SALVINDAR SINGH STATE BANK OF INDIA(508548)
7 BHIKHI WIND-13 PB-20-013-053-001/226
(SANDRA) 		2620013000NRG24220920230093608 24/09/2023 Ninder kaur 2620013WL005168 Ninder kaur 00032 UTIB0002371 2424 2424 Processed 28/09/2023 5929630343 MRS NINDER KAUR WO SARWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
8 BHIKHI WIND-13 PB-20-013-067-001/129
(BAILAR KHURD) 		2620013000NRG24240920230094100 24/09/2023 Jobanjeet Singh 2620013WL005192 Jobanjeet Singh 00045 BARB0PATTAR 3030 3030 Processed 28/09/2023 5929630318 JOBANJEET SINGH BANK OF BARODA(606985)
SubTotal 3030 3030
9 BHIKHI WIND-13 PB-20-013-067-001/126
(BAILAR KHURD) 		2620013000NRG24240920230094099 24/09/2023 Jobanjit Singh 2620013WL005192 Jobanjit Singh 00045 BARB0PATTIX 3030 3030 Processed 28/09/2023 5929630317 JOBANDEEP SINGH BANK OF BARODA(606985)
SubTotal 3030 3030
10 BHIKHI WIND-13 PB-20-013-071-001/402
(BASEKE KHURD) 		2620013000NRG24220920230093602 24/09/2023 Raj Kaur 2620013WL005166 Raj Kaur 00078 CNRB0002088 1515 1515 Processed 28/09/2023 5929630284 RAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
11 BHIKHI WIND-13 PB-20-013-065-001/173
(WIRAM) 		2620013000NRG24240920230094149 24/09/2023 Jagdev Singh 2620013WL005195 Jagdev Singh 00089 CBIN0280343 3030 3030 Processed 28/09/2023 5929630291 Mr. JAGDEV SINGH CENTRAL BANK OF INDIA(607115)
12 BHIKHI WIND-13 PB-20-013-065-001/173
(WIRAM) 		2620013000NRG24240920230094148 24/09/2023 Sarabjit Kaur 2620013WL005195 Sarabjit Kaur 00089 CBIN0280343 3030 3030 Processed 28/09/2023 5929630298 Mrs. Sarabjit Kaur CENTRAL BANK OF INDIA(607115)
13 BHIKHI WIND-13 PB-20-013-065-001/239
(WIRAM) 		2620013000NRG24240920230094150 24/09/2023 Malkit kaur 2620013WL005195 Malkit kaur 00089 CBIN0280343 3030 3030 Processed 28/09/2023 5929630296 Mrs. Malkit Kaur CENTRAL BANK OF INDIA(607115)
14 BHIKHI WIND-13 PB-20-013-065-001/241
(WIRAM) 		2620013000NRG24240920230094151 24/09/2023 Kuldeep kaur 2620013WL005195 Kuldeep kaur 00089 CBIN0280343 3030 3030 Processed 28/09/2023 5929630299 Mrs. Kuldeep Kaur CENTRAL BANK OF INDIA(607115)
15 BHIKHI WIND-13 PB-20-013-065-001/247
(WIRAM) 		2620013000NRG24240920230094152 24/09/2023 Harjit Kaur 2620013WL005195 Harjit Kaur 00089 CBIN0280343 3030 3030 Processed 28/09/2023 5929630295 Mrs. HARJIT KAUR W/O ANGREJ SINGH CENTRAL BANK OF INDIA(607115)
16 BHIKHI WIND-13 PB-20-013-065-001/249
(WIRAM) 		2620013000NRG24240920230094153 24/09/2023 kuldeep kaur 2620013WL005195 kuldeep kaur 00089 CBIN0280343 3030 3030 Processed 28/09/2023 5929630289 Mrs. KULDEEP KAUR W/O RASAL SINGH CENTRAL BANK OF INDIA(607115)
17 BHIKHI WIND-13 PB-20-013-065-001/271
(WIRAM) 		2620013000NRG24240920230094164 24/09/2023 Gurmeet kaur 2620013WL005195 Gurmeet kaur 00089 CBIN0280343 3030 3030 Processed 28/09/2023 5929630290 Mrs. GURMEET KAUR W/O NARINDER SINGH CENTRAL BANK OF INDIA(607115)
18 BHIKHI WIND-13 PB-20-013-065-001/75
(WIRAM) 		2620013000NRG24240920230094167 24/09/2023 Balwinder singh 2620013WL005195 Balwinder singh 00089 CBIN0280343 3030 3030 Processed 28/09/2023 5929630305 Mr. BALWINDER SINGH S/O BACHAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 24240 24240
19 BHIKHI WIND-13 PB-20-013-027-001/378
(FRANDIPURA) 		2620013000NRG24240920230094141 24/09/2023 Jagrooppreet kaur 2620013WL005194 Jagrooppreet kaur 00089 CBIN0284217 3030 3030 Processed 28/09/2023 5929630319 JAGROOPPREET KAUR DO KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
20 BHIKHI WIND-13 PB-20-013-071-001/399
(BASEKE KHURD) 		2620013000NRG24220920230093601 24/09/2023 Veero Kaur 2620013WL005166 Veero Kaur 00089 CBIN0284217 1515 1515 Processed 28/09/2023 5929630320 VIRO KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
21 BHIKHI WIND-13 PB-20-013-067-001/242
(BAILAR KHURD) 		2620013000NRG24240920230094115 24/09/2023 Mukhtair Singh 2620013WL005192 Mukhtair Singh 00152 HDFC0002297 3030 3030 Processed 28/09/2023 5929630303 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
22 BHIKHI WIND-13 PB-20-013-027-001/374
(FRANDIPURA) 		2620013000NRG24240920230094138 24/09/2023 Maninder kaur 2620013WL005194 Maninder kaur 00152 HDFC0003374 3030 3030 Processed 28/09/2023 5929630316 MANINDER KAUR AXIS BANK(607153)
23 BHIKHI WIND-13 PB-20-013-027-001/382
(FRANDIPURA) 		2620013000NRG24240920230094144 24/09/2023 charanjit kaur 2620013WL005194 charanjit kaur 00152 HDFC0003374 3030 3030 Processed 28/09/2023 5929630304 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 6060 6060
24 BHIKHI WIND-13 PB-20-013-067-001/239
(BAILAR KHURD) 		2620013000NRG24240920230094112 24/09/2023 Harpal Singh 2620013WL005192 Harpal Singh 00168 ICIC0003610 3030 3030 Processed 28/09/2023 5929630292 HARPAL SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
25 BHIKHI WIND-13 PB-20-014-026-001/209
(JAMALPURA) 		2620014000NRG24240920230094050 24/09/2023 Sumanjit Kaur 2620014WL005189 Sumanjit Kaur 00349 PSIB0000185 2727 2727 Processed 28/09/2023 5929630266 SUMANJIT KAUR PUNJAB NATIONAL BANK(508568)
26 BHIKHI WIND-13 PB-20-014-026-001/221
(JAMALPURA) 		2620014000NRG24240920230094052 24/09/2023 Hardev Singh 2620014WL005189 Hardev Singh 00349 PSIB0000185 4545 4545 Processed 28/09/2023 5929630265 HARDEV SINGH SO GARIB SINGH UNION BANK OF INDIA(508500)
27 BHIKHI WIND-13 PB-20-014-026-001/231
(JAMALPURA) 		2620014000NRG24240920230094054 24/09/2023 Surjit singh 2620014WL005189 Surjit singh 00349 PSIB0000185 4545 4545 Processed 28/09/2023 5929630264 SURJIT SINGH S/O AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 11817 11817
28 BHIKHI WIND-13 PB-20-013-043-001/511
(MARI MEGHA) 		2620013000NRG24240920230094146 24/09/2023 Paramjit Singh 2620013WL005195 Paramjit Singh 00349 PSIB0020984 3030 3030 Processed 28/09/2023 5929630307 Mr. PARAMJIT SINGH CENTRAL BANK OF INDIA(607115)
29 BHIKHI WIND-13 PB-20-013-053-001/314
(SANDRA) 		2620013000NRG24220920230093610 24/09/2023 HARBANS SINGH 2620013WL005168 HARBANS SINGH 00349 PSIB0020984 2121 2121 Processed 28/09/2023 5929630271 HARBANS SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
30 BHIKHI WIND-13 PB-20-013-065-001/100
(WIRAM) 		2620013000NRG24240920230094147 24/09/2023 Komaldeep kaur 2620013WL005195 Komaldeep kaur 00349 PSIB0020984 3030 3030 Processed 28/09/2023 5929630309 Miss. KOMALPREET KAUR U/G KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
31 BHIKHI WIND-13 PB-20-013-065-001/261
(WIRAM) 		2620013000NRG24240920230094158 24/09/2023 Kulwinder Kaur 2620013WL005195 Kulwinder Kaur 00349 PSIB0020984 3030 3030 Processed 28/09/2023 5929630306 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
32 BHIKHI WIND-13 PB-20-013-065-001/268
(WIRAM) 		2620013000NRG24240920230094162 24/09/2023 Geeta rani 2620013WL005195 Geeta rani 00349 PSIB0020984 3030 3030 Processed 28/09/2023 5929630272 Mrs. Geeta Rani CENTRAL BANK OF INDIA(607115)
33 BHIKHI WIND-13 PB-20-013-065-001/59
(WIRAM) 		2620013000NRG24240920230094166 24/09/2023 Veer Kaur 2620013WL005195 Veer Kaur 00349 PSIB0020984 3030 3030 Processed 28/09/2023 5929630308 Mrs. VEER KAUR W/O SAWINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 17271 17271
34 BHIKHI WIND-13 PB-20-013-067-001/169
(BAILAR KHURD) 		2620013000NRG24240920230094104 24/09/2023 Amritpal Singh 2620013WL005192 Amritpal Singh 00352 PUNB0PGB003 3030 3030 Processed 28/09/2023 5929630331 AMRITPAL SINGH S/O SUKHWANT SINGH PUNJAB GRAMIN BANK(607138)
35 BHIKHI WIND-13 PB-20-013-067-001/170
(BAILAR KHURD) 		2620013000NRG24240920230094105 24/09/2023 Mandeep Kaur 2620013WL005192 Mandeep Kaur 00352 PUNB0PGB003 3030 3030 Processed 28/09/2023 5929630333 MANDEEP KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
36 BHIKHI WIND-13 PB-20-013-067-001/171
(BAILAR KHURD) 		2620013000NRG24240920230094106 24/09/2023 Gurpreet Singh 2620013WL005192 Gurpreet Singh 00352 PUNB0PGB003 3030 3030 Processed 28/09/2023 5929630334 Gurpreet Singh FINO PAYMENTS BANK LTD(608001)
37 BHIKHI WIND-13 PB-20-013-067-001/172
(BAILAR KHURD) 		2620013000NRG24240920230094107 24/09/2023 Gurpreet Singh 2620013WL005192 Gurpreet Singh 00352 PUNB0PGB003 3030 3030 Processed 28/09/2023 5929630335 GURPREET SINGH SO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
38 BHIKHI WIND-13 PB-20-013-067-001/235
(BAILAR KHURD) 		2620013000NRG24240920230094109 24/09/2023 Batar Singh 2620013WL005192 Batar Singh 00352 PUNB0PGB003 3030 3030 Processed 28/09/2023 5929630336 MR BATAR SINGH STATE BANK OF INDIA(508548)
39 BHIKHI WIND-13 PB-20-013-067-001/243
(BAILAR KHURD) 		2620013000NRG24240920230094116 24/09/2023 Sandeep Kaur 2620013WL005192 Sandeep Kaur 00352 PUNB0PGB003 3030 3030 Processed 28/09/2023 5929630332 SANDEEP KAUR ICICI BANK LTD(508534)
40 BHIKHI WIND-13 PB-20-014-026-001/229
(JAMALPURA) 		2620014000NRG24240920230094053 24/09/2023 Akashdeep Singh 2620014WL005189 Akashdeep Singh 00352 PUNB0PGB003 1212 1212 Processed 28/09/2023 5929630337 AKSHDEEP SINGH S/O SARWAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 19392 19392
41 BHIKHI WIND-13 PB-20-013-053-001/29
(SANDRA) 		2620013000NRG24220920230093609 24/09/2023 RANJIT KAUR 2620013WL005168 RANJIT KAUR 00354 PUNB0029710 1818 1818 Processed 28/09/2023 5929630267 MRS RANJEET KAUR WO ROSHAN LAL STATE BANK OF INDIA(508548)
SubTotal 1818 1818
42 BHIKHI WIND-13 PB-20-013-027-001/160
(FRANDIPURA) 		2620013000NRG24240920230094137 24/09/2023 Prem singh 2620013WL005194 Prem singh 00354 PUNB0051300 3030 3030 Processed 28/09/2023 5929630270 PREM SINGH CANARA BANK(508532)
43 BHIKHI WIND-13 PB-20-013-071-001/107
(BASEKE KHURD) 		2620013000NRG24220920230093595 24/09/2023 BIR KAUR 2620013WL005166 BIR KAUR 00354 PUNB0051300 1515 1515 Processed 28/09/2023 5929630312 BIRO KAUR PUNJAB NATIONAL BANK(508568)
44 BHIKHI WIND-13 PB-20-013-071-001/130
(BASEKE KHURD) 		2620013000NRG24220920230093596 24/09/2023 Manjit Kaur 2620013WL005166 Manjit Kaur 00354 PUNB0051300 1515 1515 Processed 28/09/2023 5929630311 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
45 BHIKHI WIND-13 PB-20-013-071-001/193
(BASEKE KHURD) 		2620013000NRG24220920230093597 24/09/2023 Rancho 2620013WL005166 Rancho 00354 PUNB0051300 1515 1515 Processed 28/09/2023 5929630268 RACHNO PUNJAB NATIONAL BANK(508568)
46 BHIKHI WIND-13 PB-20-013-071-001/201
(BASEKE KHURD) 		2620013000NRG24220920230093598 24/09/2023 Jasbir kaur 2620013WL005166 Jasbir kaur 00354 PUNB0051300 1515 1515 Processed 28/09/2023 5929630314 Jasbir Kaur FINO PAYMENTS BANK LTD(608001)
47 BHIKHI WIND-13 PB-20-013-071-001/203
(BASEKE KHURD) 		2620013000NRG24220920230093599 24/09/2023 sukhpal kaur 2620013WL005166 sukhpal kaur 00354 PUNB0051300 1515 1515 Processed 28/09/2023 5929630269 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
48 BHIKHI WIND-13 PB-20-013-071-001/371
(BASEKE KHURD) 		2620013000NRG24220920230093600 24/09/2023 Baljinder Kaur 2620013WL005166 Baljinder Kaur 00354 PUNB0051300 1515 1515 Processed 28/09/2023 5929630310 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
49 BHIKHI WIND-13 PB-20-013-071-001/44
(BASEKE KHURD) 		2620013000NRG24220920230093603 24/09/2023 PARMJIT KAUR 2620013WL005166 PARMJIT KAUR 00354 PUNB0051300 1515 1515 Processed 28/09/2023 5929630313 PARAMJIT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
50 BHIKHI WIND-13 PB-20-013-027-001/115
(FRANDIPURA) 		2620013000NRG24240920230094136 24/09/2023 Dilbag Singh 2620013WL005194 Dilbag Singh 00415 SBIN0004940 3030 3030 Processed 28/09/2023 5929630328 MR DILBAG SINGH STATE BANK OF INDIA(508548)
51 BHIKHI WIND-13 PB-20-013-027-001/376
(FRANDIPURA) 		2620013000NRG24240920230094140 24/09/2023 Baljit kaur 2620013WL005194 Baljit kaur 00415 SBIN0004940 3030 3030 Processed 28/09/2023 5929630327 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
52 BHIKHI WIND-13 PB-20-013-027-001/381
(FRANDIPURA) 		2620013000NRG24240920230094143 24/09/2023 Paramjit kaur 2620013WL005194 Paramjit kaur 00415 SBIN0004940 3030 3030 Processed 28/09/2023 5929630294 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
53 BHIKHI WIND-13 PB-20-013-053-001/328
(SANDRA) 		2620013000NRG24220920230093611 24/09/2023 SHARANDEEP KAUR 2620013WL005168 SHARANDEEP KAUR 00415 SBIN0004940 2424 2424 Processed 28/09/2023 5929630326 MRS SHARANDEEP KAUR WO DILBAG SINGH STATE BANK OF INDIA(508548)
54 BHIKHI WIND-13 PB-20-013-053-001/329
(SANDRA) 		2620013000NRG24220920230093612 24/09/2023 PYARO 2620013WL005168 PYARO 00415 SBIN0004940 1818 1818 Processed 28/09/2023 5929630325 MRS PYARO WO SABEG SINGH STATE BANK OF INDIA(508548)
55 BHIKHI WIND-13 PB-20-013-065-001/249
(WIRAM) 		2620013000NRG24240920230094154 24/09/2023 Rasal singh 2620013WL005195 Rasal singh 00415 SBIN0004940 3030 3030 Processed 28/09/2023 5929630301 Mr. RASAL SINGH S/O JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
56 BHIKHI WIND-13 PB-20-013-067-001/231
(BAILAR KHURD) 		2620013000NRG24240920230094108 24/09/2023 Gurjant Singh 2620013WL005192 Gurjant Singh 00415 SBIN0004940 3030 3030 Processed 28/09/2023 5929630297 GURJANT SINGH S/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
57 BHIKHI WIND-13 PB-20-013-067-001/236
(BAILAR KHURD) 		2620013000NRG24240920230094110 24/09/2023 Manpreet Singh 2620013WL005192 Manpreet Singh 00415 SBIN0004940 3030 3030 Processed 28/09/2023 5929630300 MR MANPREET SINGH STATE BANK OF INDIA(508548)
58 BHIKHI WIND-13 PB-20-013-067-001/241
(BAILAR KHURD) 		2620013000NRG24240920230094114 24/09/2023 Harpreet Kaur 2620013WL005192 Harpreet Kaur 00415 SBIN0004940 3030 3030 Processed 28/09/2023 5929630293 HARPREET KAUR INDUSIND BANK(607189)
SubTotal 25452 25452
59 BHIKHI WIND-13 PB-20-014-026-001/208
(JAMALPURA) 		2620014000NRG24240920230094049 24/09/2023 Paramjit Kaur 2620014WL005189 Paramjit Kaur 00468 UBIN0560731 4545 4545 Processed 28/09/2023 5929630321 PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 4545 4545
60 BHIKHI WIND-13 PB-20-013-007-001/139
(BALIER) 		2620013000NRG24240920230094123 24/09/2023 Ajay Kumar 2620013WL005193 Ajay Kumar 00554 KKBK0004073 3030 3030 Processed 28/09/2023 5929630329 AJAY KUMAR SO RAM AVTAR PUNJAB NATIONAL BANK(508568)
61 BHIKHI WIND-13 PB-20-013-007-001/334
(BALIER) 		2620013000NRG24240920230094133 24/09/2023 Palakpreet Kaur 2620013WL005193 Palakpreet Kaur 00554 KKBK0004073 3030 3030 Processed 28/09/2023 5929630302 PALAKPREET KAUR D/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
62 BHIKHI WIND-13 PB-20-013-053-001/214
(SANDRA) 		2620013000NRG24220920230093606 24/09/2023 Manjit kaur 2620013WL005168 Manjit kaur 00554 KKBK0004073 2424 2424 Processed 28/09/2023 5929630330 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
63 BHIKHI WIND-13 PB-20-013-065-001/254
(WIRAM) 		2620013000NRG24240920230094157 24/09/2023 Jarnail Singh 2620013WL005195 Jarnail Singh 00554 KKBK0004073 3030 3030 Processed 28/09/2023 5929630322 Mr. JARNAIL SINGH S/O BAKHSIS SINGH CENTRAL BANK OF INDIA(607115)
64 BHIKHI WIND-13 PB-20-013-065-001/39
(WIRAM) 		2620013000NRG24240920230094165 24/09/2023 Hardeep Singh 2620013WL005195 Hardeep Singh 00554 KKBK0004073 3030 3030 Processed 28/09/2023 5929630324 Mr. HARDEEP SINGH CENTRAL BANK OF INDIA(607115)
65 BHIKHI WIND-13 PB-20-013-065-001/95
(WIRAM) 		2620013000NRG24240920230094168 24/09/2023 Jyoti Kaur 2620013WL005195 Jyoti Kaur 00554 KKBK0004073 3030 3030 Processed 28/09/2023 5929630323 Miss. JYOTI U/G RAJBIR KAUR CENTRAL BANK OF INDIA(607115)
66 BHIKHI WIND-13 PB-20-013-067-001/116
(BAILAR KHURD) 		2620013000NRG24240920230094098 24/09/2023 Kuldeep Singh 2620013WL005192 Kuldeep Singh 00554 KKBK0004073 3030 3030 Processed 28/09/2023 5929630286 KULDEEP SINGH S/O ASSA SINGH PUNJAB GRAMIN BANK(607138)
67 BHIKHI WIND-13 PB-20-013-067-001/140
(BAILAR KHURD) 		2620013000NRG24240920230094101 24/09/2023 Surjit Singh 2620013WL005192 Surjit Singh 00554 KKBK0004073 3030 3030 Processed 28/09/2023 5929630285 MR SURJIT SINGH STATE BANK OF INDIA(508548)
68 BHIKHI WIND-13 PB-20-013-067-001/141
(BAILAR KHURD) 		2620013000NRG24240920230094102 24/09/2023 Ranjit Singh 2620013WL005192 Ranjit Singh 00554 KKBK0004073 3030 3030 Processed 28/09/2023 5929630288 MR RANJIT SINGH STATE BANK OF INDIA(508548)
69 BHIKHI WIND-13 PB-20-013-067-001/145
(BAILAR KHURD) 		2620013000NRG24240920230094103 24/09/2023 Sukhpal Singh 2620013WL005192 Sukhpal Singh 00554 KKBK0004073 3030 3030 Processed 28/09/2023 5929630287 SUKHPAL SINGH S/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 29694 29694
70 BHIKHI WIND-13 PB-20-013-067-001/244
(BAILAR KHURD) 		2620013000NRG24240920230094117 24/09/2023 Lakhwinder Kaur 2620013WL005192 Lakhwinder Kaur 00688 FINO0001001 3030 3030 Processed 28/09/2023 5929630282 Lakhwinder Kaur FINO PAYMENTS BANK LTD(608001)
71 BHIKHI WIND-13 PB-20-013-067-001/245
(BAILAR KHURD) 		2620013000NRG24240920230094118 24/09/2023 Kirandeep Kaur 2620013WL005192 Kirandeep Kaur 00688 FINO0001001 3030 3030 Processed 28/09/2023 5929630283 Kirandeep Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 6060 6060
72 BHIKHI WIND-13 PB-20-013-007-001/325
(BALIER) 		2620013000NRG24240920230094124 24/09/2023 Kulwant Singh 2620013WL005193 Kulwant Singh 00688 FINO0001185 3030 3030 Processed 28/09/2023 5929630273 Kulwant Singh FINO PAYMENTS BANK LTD(608001)
73 BHIKHI WIND-13 PB-20-013-007-001/326
(BALIER) 		2620013000NRG24240920230094125 24/09/2023 Manpreet Kaur 2620013WL005193 Manpreet Kaur 00688 FINO0001185 3030 3030 Processed 28/09/2023 5929630274 Manpreet Kaur FINO PAYMENTS BANK LTD(608001)
74 BHIKHI WIND-13 PB-20-013-007-001/327
(BALIER) 		2620013000NRG24240920230094126 24/09/2023 Jaimal Singh 2620013WL005193 Jaimal Singh 00688 FINO0001185 3030 3030 Processed 28/09/2023 5929630280 Jaimal Singh FINO PAYMENTS BANK LTD(608001)
75 BHIKHI WIND-13 PB-20-013-007-001/328
(BALIER) 		2620013000NRG24240920230094127 24/09/2023 Gurdev Singh 2620013WL005193 Gurdev Singh 00688 FINO0001185 3030 3030 Processed 28/09/2023 5929630279 Gurdev Singh FINO PAYMENTS BANK LTD(608001)
76 BHIKHI WIND-13 PB-20-013-007-001/329
(BALIER) 		2620013000NRG24240920230094128 24/09/2023 Amandeep Kaur 2620013WL005193 Amandeep Kaur 00688 FINO0001185 3030 3030 Processed 28/09/2023 5929630278 Amandeep Kaur FINO PAYMENTS BANK LTD(608001)
77 BHIKHI WIND-13 PB-20-013-007-001/330
(BALIER) 		2620013000NRG24240920230094129 24/09/2023 Paramjit Kaur 2620013WL005193 Paramjit Kaur 00688 FINO0001185 3030 3030 Processed 28/09/2023 5929630277 Paramjit Kaur FINO PAYMENTS BANK LTD(608001)
78 BHIKHI WIND-13 PB-20-013-007-001/331
(BALIER) 		2620013000NRG24240920230094130 24/09/2023 Kulwinder Singh 2620013WL005193 Kulwinder Singh 00688 FINO0001185 3030 3030 Processed 28/09/2023 5929630276 Kulwinder Singh FINO PAYMENTS BANK LTD(608001)
79 BHIKHI WIND-13 PB-20-013-007-001/332
(BALIER) 		2620013000NRG24240920230094131 24/09/2023 Harjinder Kaur 2620013WL005193 Harjinder Kaur 00688 FINO0001185 3030 3030 Processed 28/09/2023 5929630275 Harjinder Kaur FINO PAYMENTS BANK LTD(608001)
80 BHIKHI WIND-13 PB-20-013-067-001/240
(BAILAR KHURD) 		2620013000NRG24240920230094113 24/09/2023 Ranjit Kaur 2620013WL005192 Ranjit Kaur 00688 FINO0001185 3030 3030 Processed 28/09/2023 5929630281 Ranjit Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 27270 27270
81 BHIKHI WIND-13 PB-20-013-065-001/269
(WIRAM) 		2620013000NRG24240920230094163 24/09/2023 Harpreet kaur 2620013WL005195 Harpreet kaur 00691 IPOS0000001 3030 3030 Processed 28/09/2023 5929630315 Mrs. Harpreet Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
Total 228159 228159

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_240923APB_FTO_55336 AXIS BANK UTIB0001475 BIKHIWIND 15150
2 BHIKHI WIND-13 PB2620013_240923APB_FTO_55336 AXIS BANK UTIB0002371 GHURKWIND 4545
3 BHIKHI WIND-13 PB2620013_240923APB_FTO_55336 Bank of Baroda BARB0PATTAR Patti 3030
4 BHIKHI WIND-13 PB2620013_240923APB_FTO_55336 Bank of Baroda BARB0PATTIX PATTI, DIST PRATAPGARH, UP 3030
5 BHIKHI WIND-13 PB2620013_240923APB_FTO_55336 Canara Bank CNRB0002088 BHUREKOHNA 1515
6 BHIKHI WIND-13 PB2620013_240923APB_FTO_55336 Central Bank Of India CBIN0280343 BHIKHIWIND 24240
7 BHIKHI WIND-13 PB2620013_240923APB_FTO_55336 Central Bank Of India CBIN0284217 PAHUWIRD 4545
8 BHIKHI WIND-13 PB2620013_240923APB_FTO_55336 HDFC HDFC0002297 BHIKHIWIND 3030
9 BHIKHI WIND-13 PB2620013_240923APB_FTO_55336 HDFC HDFC0003374 HDFC Sur Singh 6060
10 BHIKHI WIND-13 PB2620013_240923APB_FTO_55336 ICICI BANK ICIC0003610 BHIKHIWIND 3030
11 BHIKHI WIND-13 PB2620013_240923APB_FTO_55336 Punjab & Sind Bank PSIB0000185 Shahbazpur 11817
12 BHIKHI WIND-13 PB2620013_240923APB_FTO_55336 Punjab & Sind Bank PSIB0020984 BIKHIWIND 17271
13 BHIKHI WIND-13 PB2620013_240923APB_FTO_55336 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
14 BHIKHI WIND-13 PB2620013_240923APB_FTO_55336 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 18180
15 BHIKHI WIND-13 PB2620013_240923APB_FTO_55336 Punjab National Bank PUNB0029710 Bhikhiwind 1818
16 BHIKHI WIND-13 PB2620013_240923APB_FTO_55336 Punjab National Bank PUNB0051300 ALGON KOTHI 13635
17 BHIKHI WIND-13 PB2620013_240923APB_FTO_55336 State Bank of India SBIN0004940 ADB BHIKHIWIND 25452
18 BHIKHI WIND-13 PB2620013_240923APB_FTO_55336 Union Bank of India UBIN0560731 PATTI 4545
19 BHIKHI WIND-13 PB2620013_240923APB_FTO_55336 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 29694
20 BHIKHI WIND-13 PB2620013_240923APB_FTO_55336 Fino Payments Bank Ltd FINO0001001 Sativali 6060
21 BHIKHI WIND-13 PB2620013_240923APB_FTO_55336 Fino Payments Bank Ltd FINO0001185 Sodal Road 27270
22 BHIKHI WIND-13 PB2620013_240923APB_FTO_55336 India Post Payments Bank IPOS0000001 TARNTARAN 3030

Download In Excel