Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:32:05 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_070823APB_FTO_41506
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-20-013-011-001/59
(BAGWAAN PURA) 		2620013000NRG24050820230068362 07/08/2023 Balwinder kaur 2620013WL003670 Balwinder kaur 00089 CBIN0280343 1515 1515 Processed 12/08/2023 4525850508 BALWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
2 BHIKHI WIND-13 PB-20-013-020-001/158
(CHUNG) 		2620013000NRG24070820230068623 07/08/2023 Dilbag Singh 2620013WL003697 Dilbag Singh 00089 CBIN0280343 3333 3333 Processed 12/08/2023 4525850526 DILBAG SINGH SO KABAL SINGH PUNJAB NATIONAL BANK(508568)
3 BHIKHI WIND-13 PB-20-013-020-001/407
(CHUNG) 		2620013000NRG24070820230068637 07/08/2023 asish 2620013WL003697 asish 00089 CBIN0280343 3333 3333 Processed 12/08/2023 4525850528 Mr. Aashish Aashish CENTRAL BANK OF INDIA(607115)
4 BHIKHI WIND-13 PB-20-013-020-001/410
(CHUNG) 		2620013000NRG24070820230068640 07/08/2023 Joyti 2620013WL003697 Joyti 00089 CBIN0280343 3333 3333 Processed 12/08/2023 4525850521 Ms. Jyoti Jyoti CENTRAL BANK OF INDIA(607115)
5 BHIKHI WIND-13 PB-20-013-034-001/109
(KALSIAN KHURD) 		2620013000NRG24070820230068595 07/08/2023 Kulwant Kaur 2620013WL003694 Kulwant Kaur 00089 CBIN0280343 909 909 Processed 12/08/2023 4525850523 KULWANT KAUR WO BHUTO SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
6 BHIKHI WIND-13 PB-20-013-034-001/181
(KALSIAN KHURD) 		2620013000NRG24070820230068599 07/08/2023 Jagir kaur 2620013WL003694 Jagir kaur 00089 CBIN0284217 909 909 Processed 12/08/2023 4525850520 MRS JAGEER KAUR STATE BANK OF INDIA(508548)
7 BHIKHI WIND-13 PB-20-013-071-001/399
(BASEKE KHURD) 		2620013000NRG24070820230068612 07/08/2023 Veero Kaur 2620013WL003694 Veero Kaur 00089 CBIN0284217 909 909 Processed 12/08/2023 4525850533 VIRO KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
8 BHIKHI WIND-13 PB-20-013-020-001/243
(CHUNG) 		2620013000NRG24070820230068624 07/08/2023 Remesh Singh 2620013WL003697 Remesh Singh 00152 HDFC0002297 3333 3333 Processed 12/08/2023 4525850530 RAMESH SINGH HDFC BANK LTD(607152)
9 BHIKHI WIND-13 PB-20-013-020-001/264
(CHUNG) 		2620013000NRG24070820230068630 07/08/2023 Didar singh 2620013WL003697 Didar singh 00152 HDFC0002297 3333 3333 Processed 12/08/2023 4525850518 DIDAR SINGH HDFC BANK LTD(607152)
10 BHIKHI WIND-13 PB-20-013-020-001/390
(CHUNG) 		2620013000NRG24070820230068635 07/08/2023 Baljinder kaur 2620013WL003697 Baljinder kaur 00152 HDFC0002297 3333 3333 Processed 12/08/2023 4525850519 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 9999 9999
11 BHIKHI WIND-13 PB-20-013-020-001/442
(CHUNG) 		2620013000NRG24070820230068641 07/08/2023 sukhi 2620013WL003697 sukhi 00349 PSIB0020984 3333 3333 Processed 12/08/2023 4525850536 SUKHI . INDUSIND BANK(607189)
SubTotal 3333 3333
12 BHIKHI WIND-13 PB-20-013-034-001/100
(KALSIAN KHURD) 		2620013000NRG24070820230068594 07/08/2023 Jasbir Kaur 2620013WL003694 Jasbir Kaur 00354 PUNB0010810 909 909 Processed 12/08/2023 4525850482 JASBIR KAUR INDUSIND BANK(607189)
13 BHIKHI WIND-13 PB-20-013-034-001/192
(KALSIAN KHURD) 		2620013000NRG24070820230068600 07/08/2023 Darshan kaur 2620013WL003694 Darshan kaur 00354 PUNB0010810 909 909 Processed 12/08/2023 4525850483 DARSHAN KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
14 BHIKHI WIND-13 PB-20-013-011-001/152
(BAGWAAN PURA) 		2620013000NRG24050820230068351 07/08/2023 Amar Kaur 2620013WL003670 Amar Kaur 00354 PUNB0051300 2121 2121 Processed 12/08/2023 4525850506 AMAR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
15 BHIKHI WIND-13 PB-20-013-011-001/159
(BAGWAAN PURA) 		2620013000NRG24050820230068352 07/08/2023 Daljit kaur 2620013WL003670 Daljit kaur 00354 PUNB0051300 2121 2121 Processed 12/08/2023 4525850491 DALJIT KAUR WO RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
16 BHIKHI WIND-13 PB-20-013-011-001/207
(BAGWAAN PURA) 		2620013000NRG24050820230068353 07/08/2023 Trasem Singh 2620013WL003670 Trasem Singh 00354 PUNB0051300 2121 2121 Processed 12/08/2023 4525850492 TARSEM SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
17 BHIKHI WIND-13 PB-20-013-011-001/209
(BAGWAAN PURA) 		2620013000NRG24050820230068354 07/08/2023 Kulwant Kaur 2620013WL003670 Kulwant Kaur 00354 PUNB0051300 1818 1818 Processed 12/08/2023 4525850507 KULWANT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
18 BHIKHI WIND-13 PB-20-013-011-001/230
(BAGWAAN PURA) 		2620013000NRG24050820230068356 07/08/2023 Satto 2620013WL003670 Satto 00354 PUNB0051300 2121 2121 Processed 12/08/2023 4525850490 SATTO WO LAHORA SINGH PUNJAB NATIONAL BANK(508568)
19 BHIKHI WIND-13 PB-20-013-011-001/28
(BAGWAAN PURA) 		2620013000NRG24050820230068357 07/08/2023 Seeso 2620013WL003670 Seeso 00354 PUNB0051300 2121 2121 Processed 12/08/2023 4525850497 SHISO KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
20 BHIKHI WIND-13 PB-20-013-011-001/296
(BAGWAAN PURA) 		2620013000NRG24050820230068358 07/08/2023 Manjit Kaur 2620013WL003670 Manjit Kaur 00354 PUNB0051300 2121 2121 Processed 12/08/2023 4525850504 MANJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
21 BHIKHI WIND-13 PB-20-013-011-001/313
(BAGWAAN PURA) 		2620013000NRG24050820230068359 07/08/2023 Paramjit kaur 2620013WL003670 Paramjit kaur 00354 PUNB0051300 1818 1818 Processed 12/08/2023 4525850501 PARAMJIT SINGHSO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
22 BHIKHI WIND-13 PB-20-013-011-001/376
(BAGWAAN PURA) 		2620013000NRG24050820230068360 07/08/2023 Sukhwinder kaur 2620013WL003670 Sukhwinder kaur 00354 PUNB0051300 2121 2121 Processed 12/08/2023 4525850500 SUKHWINDER KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
23 BHIKHI WIND-13 PB-20-013-011-001/61
(BAGWAAN PURA) 		2620013000NRG24050820230068363 07/08/2023 Balwinder kaur 2620013WL003670 Balwinder kaur 00354 PUNB0051300 2121 2121 Processed 12/08/2023 4525850499 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHIKHI WIND-13 PB-20-013-011-001/80
(BAGWAAN PURA) 		2620013000NRG24050820230068365 07/08/2023 Rashpal singh 2620013WL003670 Rashpal singh 00354 PUNB0051300 1818 1818 Processed 12/08/2023 4525850493 RASHPAL SINGH S/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
25 BHIKHI WIND-13 PB-20-013-011-001/83
(BAGWAAN PURA) 		2620013000NRG24050820230068366 07/08/2023 juginder kaur 2620013WL003670 juginder kaur 00354 PUNB0051300 2121 2121 Processed 12/08/2023 4525850496 JOGINDER KAUR W/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
26 BHIKHI WIND-13 PB-20-013-011-001/84
(BAGWAAN PURA) 		2620013000NRG24050820230068367 07/08/2023 Mahinder kaur 2620013WL003670 Mahinder kaur 00354 PUNB0051300 1515 1515 Processed 12/08/2023 4525850494 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHIKHI WIND-13 PB-20-013-011-001/90
(BAGWAAN PURA) 		2620013000NRG24050820230068368 07/08/2023 Jagir kaur 2620013WL003670 Jagir kaur 00354 PUNB0051300 2121 2121 Processed 12/08/2023 4525850495 JAGIR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
28 BHIKHI WIND-13 PB-20-013-011-001/93
(BAGWAAN PURA) 		2620013000NRG24050820230068369 07/08/2023 Gurdeep kaur 2620013WL003670 Gurdeep kaur 00354 PUNB0051300 303 303 Processed 12/08/2023 4525850505 GURDEEP KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
29 BHIKHI WIND-13 PB-20-013-020-001/490
(CHUNG) 		2620013000NRG24070820230068643 07/08/2023 Lovepreet Kaur 2620013WL003697 Lovepreet Kaur 00354 PUNB0051300 3333 3333 Processed 12/08/2023 4525850488 LOVEPREET KAUR INDUSIND BANK(607189)
30 BHIKHI WIND-13 PB-20-013-071-001/107
(BASEKE KHURD) 		2620013000NRG24070820230068606 07/08/2023 BIR KAUR 2620013WL003694 BIR KAUR 00354 PUNB0051300 909 909 Processed 12/08/2023 4525850511 BIRO KAUR PUNJAB NATIONAL BANK(508568)
31 BHIKHI WIND-13 PB-20-013-071-001/130
(BASEKE KHURD) 		2620013000NRG24070820230068607 07/08/2023 Manjit Kaur 2620013WL003694 Manjit Kaur 00354 PUNB0051300 909 909 Processed 12/08/2023 4525850512 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
32 BHIKHI WIND-13 PB-20-013-071-001/193
(BASEKE KHURD) 		2620013000NRG24070820230068608 07/08/2023 Rancho 2620013WL003694 Rancho 00354 PUNB0051300 909 909 Processed 12/08/2023 4525850532 RACHNO PUNJAB NATIONAL BANK(508568)
33 BHIKHI WIND-13 PB-20-013-071-001/201
(BASEKE KHURD) 		2620013000NRG24070820230068609 07/08/2023 Jasbir kaur 2620013WL003694 Jasbir kaur 00354 PUNB0051300 909 909 Processed 12/08/2023 4525850489 Jasbir Kaur FINO PAYMENTS BANK LTD(608001)
34 BHIKHI WIND-13 PB-20-013-071-001/203
(BASEKE KHURD) 		2620013000NRG24070820230068610 07/08/2023 sukhpal kaur 2620013WL003694 sukhpal kaur 00354 PUNB0051300 909 909 Processed 12/08/2023 4525850510 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
35 BHIKHI WIND-13 PB-20-013-071-001/371
(BASEKE KHURD) 		2620013000NRG24070820230068611 07/08/2023 Baljinder Kaur 2620013WL003694 Baljinder Kaur 00354 PUNB0051300 909 909 Processed 12/08/2023 4525850529 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
36 BHIKHI WIND-13 PB-20-013-071-001/44
(BASEKE KHURD) 		2620013000NRG24070820230068614 07/08/2023 PARMJIT KAUR 2620013WL003694 PARMJIT KAUR 00354 PUNB0051300 909 909 Processed 12/08/2023 4525850514 PARAMJIT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
37 BHIKHI WIND-13 PB-20-013-071-001/78
(BASEKE KHURD) 		2620013000NRG24070820230068617 07/08/2023 RAJ KAUR 2620013WL003694 RAJ KAUR 00354 PUNB0051300 909 909 Processed 12/08/2023 4525850502 RAJ KAUR PUNJAB NATIONAL BANK(508568)
38 BHIKHI WIND-13 PB-20-013-071-001/91
(BASEKE KHURD) 		2620013000NRG24070820230068618 07/08/2023 SHINDO 2620013WL003694 SHINDO 00354 PUNB0051300 909 909 Processed 12/08/2023 4525850513 CHHINDO PUNJAB NATIONAL BANK(508568)
39 BHIKHI WIND-13 PB-20-013-075-001/317
(Bhagwanpur Kalan) 		2620013000NRG24050820230068376 07/08/2023 Diwan singh 2620013WL003670 Diwan singh 00354 PUNB0051300 2121 2121 Processed 12/08/2023 4525850503 MR DIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 42117 42117
40 BHIKHI WIND-13 PB-20-013-020-001/244
(CHUNG) 		2620013000NRG24070820230068625 07/08/2023 Princhdeep singh 2620013WL003697 Princhdeep singh 00354 PUNB0638000 3333 3333 Processed 12/08/2023 4525850540 PRINCEDEEPSINGH SO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
41 BHIKHI WIND-13 PB-20-013-020-001/249
(CHUNG) 		2620013000NRG24070820230068627 07/08/2023 Baljinder kaur 2620013WL003697 Baljinder kaur 00354 PUNB0638000 3333 3333 Processed 12/08/2023 4525850542 BALJINDER KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
42 BHIKHI WIND-13 PB-20-013-020-001/257
(CHUNG) 		2620013000NRG24070820230068628 07/08/2023 Jatinder singh 2620013WL003697 Jatinder singh 00354 PUNB0638000 3333 3333 Processed 12/08/2023 4525850541 JATINDER SINGH HDFC BANK LTD(607152)
43 BHIKHI WIND-13 PB-20-013-020-001/260
(CHUNG) 		2620013000NRG24070820230068629 07/08/2023 Ravinder singh 2620013WL003697 Ravinder singh 00354 PUNB0638000 3333 3333 Processed 12/08/2023 4525850545 RAVINDER SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
44 BHIKHI WIND-13 PB-20-013-020-001/297
(CHUNG) 		2620013000NRG24070820230068631 07/08/2023 Simranjit Kaur 2620013WL003697 Simranjit Kaur 00354 PUNB0638000 3333 3333 Processed 12/08/2023 4525850546 SIMRANJIT KAUR HDFC BANK LTD(607152)
45 BHIKHI WIND-13 PB-20-013-020-001/312
(CHUNG) 		2620013000NRG24070820230068632 07/08/2023 Gursahib singh 2620013WL003697 Gursahib singh 00354 PUNB0638000 3333 3333 Processed 12/08/2023 4525850539 GURSAHIBSINGH SO KABAL SINGH PUNJAB NATIONAL BANK(508568)
46 BHIKHI WIND-13 PB-20-013-020-001/330
(CHUNG) 		2620013000NRG24070820230068633 07/08/2023 Gurmeet kaur 2620013WL003697 Gurmeet kaur 00354 PUNB0638000 3333 3333 Processed 12/08/2023 4525850498 GURMIT KAUR WO MAHAL SINGH DSSO PUNJAB NATIONAL BANK(508568)
47 BHIKHI WIND-13 PB-20-013-020-001/484
(CHUNG) 		2620013000NRG24070820230068642 07/08/2023 Kaku 2620013WL003697 Kaku 00354 PUNB0638000 2121 2121 Processed 12/08/2023 4525850543 KAKU SINGH PUNJAB NATIONAL BANK(508568)
48 BHIKHI WIND-13 PB-20-013-020-001/57
(CHUNG) 		2620013000NRG24070820230068648 07/08/2023 harbans singh 2620013WL003697 harbans singh 00354 PUNB0638000 3333 3333 Processed 12/08/2023 4525850538 HARBANS SINGH HDFC BANK LTD(607152)
49 BHIKHI WIND-13 PB-20-013-020-001/65
(CHUNG) 		2620013000NRG24070820230068649 07/08/2023 Gurgent singh 2620013WL003697 Gurgent singh 00354 PUNB0638000 3333 3333 Processed 12/08/2023 4525850544 GURJANT SINGH S/O SATNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 32118 32118
50 BHIKHI WIND-13 PB-20-013-011-001/51
(BAGWAAN PURA) 		2620013000NRG24050820230068361 07/08/2023 Passho 2620013WL003670 Passho 00415 SBIN0004940 2121 2121 Processed 12/08/2023 4525850509 PARKASHO WO KABAL SINGH PUNJAB NATIONAL BANK(508568)
51 BHIKHI WIND-13 PB-20-013-020-001/245
(CHUNG) 		2620013000NRG24070820230068626 07/08/2023 Raj 2620013WL003697 Raj 00415 SBIN0004940 3333 3333 Processed 12/08/2023 4525850534 RAJ SINGH HDFC BANK LTD(607152)
52 BHIKHI WIND-13 PB-20-013-020-001/406
(CHUNG) 		2620013000NRG24070820230068636 07/08/2023 Daljinder s 2620013WL003697 Daljinder s 00415 SBIN0004940 3333 3333 Processed 12/08/2023 4525850527 DALJINDER KAUR HDFC BANK LTD(607152)
53 BHIKHI WIND-13 PB-20-013-034-001/113
(KALSIAN KHURD) 		2620013000NRG24070820230068596 07/08/2023 Sarabjeet Kaur 2620013WL003694 Sarabjeet Kaur 00415 SBIN0004940 909 909 Processed 12/08/2023 4525850517 SARABJEET KAUR INDUSIND BANK(607189)
54 BHIKHI WIND-13 PB-20-013-075-001/264
(Bhagwanpur Kalan) 		2620013000NRG24050820230068370 07/08/2023 Jagdeep kaur 2620013WL003670 Jagdeep kaur 00415 SBIN0004940 1212 1212 Processed 12/08/2023 4525850537 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10908 10908
55 BHIKHI WIND-13 PB-20-013-020-001/408
(CHUNG) 		2620013000NRG24070820230068638 07/08/2023 Nimo 2620013WL003697 Nimo 00554 KKBK0004073 3333 3333 Processed 12/08/2023 4525850522 NIMO WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
56 BHIKHI WIND-13 PB-20-013-075-001/286
(Bhagwanpur Kalan) 		2620013000NRG24050820230068371 07/08/2023 Harpal Singh 2620013WL003670 Harpal Singh 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525850515 HARPAL SINGH S/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
57 BHIKHI WIND-13 PB-20-013-075-001/303
(Bhagwanpur Kalan) 		2620013000NRG24050820230068372 07/08/2023 Raj Kaur 2620013WL003670 Raj Kaur 00554 KKBK0004095 2121 2121 Processed 12/08/2023 4525850516 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
58 BHIKHI WIND-13 PB-20-013-075-001/312
(Bhagwanpur Kalan) 		2620013000NRG24050820230068374 07/08/2023 Harpal singh 2620013WL003670 Harpal singh 00688 FINO0001001 2424 2424 Processed 12/08/2023 4525850525 Harpal Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2424 2424
59 BHIKHI WIND-13 PB-20-013-075-001/309
(Bhagwanpur Kalan) 		2620013000NRG24050820230068373 07/08/2023 Gurdarshan singh 2620013WL003670 Gurdarshan singh 00688 FINO0001185 2424 2424 Processed 12/08/2023 4525850524 Gurdarshan Singh FINO PAYMENTS BANK LTD(608001)
60 BHIKHI WIND-13 PB-20-013-075-001/314
(Bhagwanpur Kalan) 		2620013000NRG24050820230068375 07/08/2023 Paramjeet Kaur 2620013WL003670 Paramjeet Kaur 00688 FINO0001185 2424 2424 Processed 12/08/2023 4525850535 Paramjeet Kaur FINO PAYMENTS BANK LTD(608001)
61 BHIKHI WIND-13 PB-20-013-075-001/322
(Bhagwanpur Kalan) 		2620013000NRG24050820230068378 07/08/2023 Dalwinder kaur 2620013WL003670 Dalwinder kaur 00688 FINO0001185 2424 2424 Processed 12/08/2023 4525850531 Dalwinder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 7272 7272
62 BHIKHI WIND-13 PB-20-013-075-001/320
(Bhagwanpur Kalan) 		2620013000NRG24050820230068377 07/08/2023 Jaswinder Singh 2620013WL003670 Jaswinder Singh 00691 IPOS0000001 303 303 Processed 12/08/2023 4525850486 JASWINDER SINGH SO KABAL SINGH PUNJAB NATIONAL BANK(508568)
63 BHIKHI WIND-13 PB-20-013-075-001/329
(Bhagwanpur Kalan) 		2620013000NRG24050820230068381 07/08/2023 Sarabjit kaur 2620013WL003670 Sarabjit kaur 00691 IPOS0000001 1818 1818 Processed 12/08/2023 4525850487 SARABJIT KAUR W/O TAHIL SINGH PUNJAB NATIONAL BANK(508568)
64 BHIKHI WIND-13 PB-20-013-075-001/330
(Bhagwanpur Kalan) 		2620013000NRG24050820230068382 07/08/2023 Balbir kaur 2620013WL003670 Balbir kaur 00691 IPOS0000001 2121 2121 Processed 12/08/2023 4525850485 BALBIR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
65 BHIKHI WIND-13 PB-20-013-075-001/331
(Bhagwanpur Kalan) 		2620013000NRG24050820230068383 07/08/2023 Rajwinder Kaur 2620013WL003670 Rajwinder Kaur 00691 IPOS0000001 2121 2121 Processed 12/08/2023 4525850484 RAJWINDER KAUR WO SUKHDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
Total 138168 138168

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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_070823APB_FTO_41506 Central Bank Of India CBIN0280343 BHIKHIWIND 12423
2 BHIKHI WIND-13 PB2620013_070823APB_FTO_41506 Central Bank Of India CBIN0284217 PAHUWIRD 1818
3 BHIKHI WIND-13 PB2620013_070823APB_FTO_41506 HDFC HDFC0002297 BHIKHIWIND 9999
4 BHIKHI WIND-13 PB2620013_070823APB_FTO_41506 Punjab & Sind Bank PSIB0020984 BIKHIWIND 3333
5 BHIKHI WIND-13 PB2620013_070823APB_FTO_41506 Punjab National Bank PUNB0010810 Khalra Tarntaran 1818
6 BHIKHI WIND-13 PB2620013_070823APB_FTO_41506 Punjab National Bank PUNB0051300 ALGON KOTHI 42117
7 BHIKHI WIND-13 PB2620013_070823APB_FTO_41506 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 32118
8 BHIKHI WIND-13 PB2620013_070823APB_FTO_41506 State Bank of India SBIN0004940 ADB BHIKHIWIND 10908
9 BHIKHI WIND-13 PB2620013_070823APB_FTO_41506 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 3333
10 BHIKHI WIND-13 PB2620013_070823APB_FTO_41506 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 4242
11 BHIKHI WIND-13 PB2620013_070823APB_FTO_41506 Fino Payments Bank Ltd FINO0001001 Sativali 2424
12 BHIKHI WIND-13 PB2620013_070823APB_FTO_41506 Fino Payments Bank Ltd FINO0001185 Sodal Road 7272
13 BHIKHI WIND-13 PB2620013_070823APB_FTO_41506 India Post Payments Bank IPOS0000001 TARNTARAN 6363

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