Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:34:08 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_180823APB_FTO_45059
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) 		2620013000NRG24170820230073886 18/08/2023 Ranjit Singh 2620013WL004071 Ranjit Singh 00032 UTIB0001475 3030 3030 Processed 28/08/2023 4910600758 Ranjit Singh BANK OF BARODA(606985)
2 BHIKHI WIND-13 PB-20-013-067-001/67
(BAILAR KHURD) 		2620013000NRG24170820230073895 18/08/2023 Gurdev Singh 2620013WL004071 Gurdev Singh 00032 UTIB0001475 3030 3030 Processed 28/08/2023 4910600753 GURDEV SINGH ICICI BANK LTD(508534)
3 BHIKHI WIND-13 PB-20-013-067-001/74
(BAILAR KHURD) 		2620013000NRG24170820230073896 18/08/2023 Mukhtar Singh 2620013WL004071 Mukhtar Singh 00032 UTIB0001475 3030 3030 Processed 28/08/2023 4910600752 MUKHTAR SINGH ICICI BANK LTD(508534)
4 BHIKHI WIND-13 PB-20-013-067-001/75
(BAILAR KHURD) 		2620013000NRG24170820230073897 18/08/2023 Pardeep Singh 2620013WL004071 Pardeep Singh 00032 UTIB0001475 3030 3030 Processed 28/08/2023 4910600759 PARDEEP SINGH PUNJAB & SIND BANK(607087)
5 BHIKHI WIND-13 PB-20-013-067-001/76
(BAILAR KHURD) 		2620013000NRG24170820230073898 18/08/2023 Baldev Singh 2620013WL004071 Baldev Singh 00032 UTIB0001475 3030 3030 Processed 28/08/2023 4910600754 BALDEV SINGH S/O BEERA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15150 15150
6 BHIKHI WIND-13 PB-20-013-028-001/171
(FATEPUR SUGHA) 		2620013000NRG24170820230073792 18/08/2023 Gurpreet kaur 2620013WL004066 Gurpreet kaur 00032 UTIB0002371 3030 3030 Processed 28/08/2023 4910600757 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
7 BHIKHI WIND-13 PB-20-013-028-001/175
(FATEPUR SUGHA) 		2620013000NRG24170820230073793 18/08/2023 Manjinder singh 2620013WL004066 Manjinder singh 00032 UTIB0002371 3030 3030 Processed 28/08/2023 4910600756 Manjinder Singh FINO PAYMENTS BANK LTD(608001)
8 BHIKHI WIND-13 PB-20-013-028-001/250
(FATEPUR SUGHA) 		2620013000NRG24170820230073797 18/08/2023 Sewa singh 2620013WL004066 Sewa singh 00032 UTIB0002371 3030 3030 Processed 28/08/2023 4910600755 SEVA SINGH ICICI BANK LTD(508534)
9 BHIKHI WIND-13 PB-20-013-028-001/33
(FATEPUR SUGHA) 		2620013000NRG24170820230073807 18/08/2023 Jasbir Singh 2620013WL004066 Jasbir Singh 00032 UTIB0002371 3030 3030 Processed 28/08/2023 4910600751 JASBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
10 BHIKHI WIND-13 PB-20-013-067-001/129
(BAILAR KHURD) 		2620013000NRG24170820230073873 18/08/2023 Jobanjeet Singh 2620013WL004071 Jobanjeet Singh 00045 BARB0PATTAR 3030 3030 Processed 28/08/2023 4910600737 Jobanjeet Singh BANK OF BARODA(606985)
SubTotal 3030 3030
11 BHIKHI WIND-13 PB-20-013-067-001/126
(BAILAR KHURD) 		2620013000NRG24170820230073872 18/08/2023 Jobanjit Singh 2620013WL004071 Jobanjit Singh 00045 BARB0PATTIX 3030 3030 Processed 28/08/2023 4910600736 Jobandeep Singh BANK OF BARODA(606985)
SubTotal 3030 3030
12 BHIKHI WIND-13 PB-20-013-028-001/272
(FATEPUR SUGHA) 		2620013000NRG24170820230073803 18/08/2023 Gursewak Singh 2620013WL004066 Gursewak Singh 00078 CNRB0002129 3030 3030 Processed 28/08/2023 4910600727 GURSEWAK SINGH S/O NIRVAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
13 BHIKHI WIND-13 PB-20-013-067-001/238
(BAILAR KHURD) 		2620013000NRG24170820230073887 18/08/2023 Ranbir Singh 2620013WL004071 Ranbir Singh 00152 HDFC0002297 3030 3030 Processed 28/08/2023 4910600764 Mr. RANBIR SINGH S/O KIRPAL SINGH CENTRAL BANK OF INDIA(607115)
14 BHIKHI WIND-13 PB-20-013-067-001/242
(BAILAR KHURD) 		2620013000NRG24170820230073891 18/08/2023 Mukhtair Singh 2620013WL004071 Mukhtair Singh 00152 HDFC0002297 3030 3030 Processed 28/08/2023 4910600735 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
15 BHIKHI WIND-13 PB-20-013-067-001/239
(BAILAR KHURD) 		2620013000NRG24170820230073888 18/08/2023 Harpal Singh 2620013WL004071 Harpal Singh 00168 ICIC0003610 3030 3030 Processed 28/08/2023 4910600731 HARPAL SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
16 BHIKHI WIND-13 PB-20-013-051-001/241
(PHULA) 		2620013000NRG24170820230073905 18/08/2023 Basant singh 2620013WL004073 Basant singh 00349 PSIB0020984 3030 3030 Processed 28/08/2023 4910600716 BASANT SINGH CANARA BANK(508532)
17 BHIKHI WIND-13 PB-20-013-051-001/245
(PHULA) 		2620013000NRG24170820230073906 18/08/2023 Jagroop singh 2620013WL004073 Jagroop singh 00349 PSIB0020984 3030 3030 Processed 28/08/2023 4910600715 JAGROOP SINGH HDFC BANK LTD(607152)
SubTotal 6060 6060
18 BHIKHI WIND-13 PB-20-013-028-001/38
(FATEPUR SUGHA) 		2620013000NRG24170820230073808 18/08/2023 Davinder Singh 2620013WL004066 Davinder Singh 00349 PSIB0021417 3030 3030 Processed 28/08/2023 4910600779 DAVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
19 BHIKHI WIND-13 PB-20-013-028-001/240
(FATEPUR SUGHA) 		2620013000NRG24170820230073795 18/08/2023 Manjit Kaur 2620013WL004066 Manjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910600740 MANJIT KAUR W/O SEVA SINGH PUNJAB GRAMIN BANK(607138)
20 BHIKHI WIND-13 PB-20-013-028-001/241
(FATEPUR SUGHA) 		2620013000NRG24170820230073796 18/08/2023 Gurbir singh 2620013WL004066 Gurbir singh 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910600748 GURBIR SINGH S/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
21 BHIKHI WIND-13 PB-20-013-028-001/251
(FATEPUR SUGHA) 		2620013000NRG24170820230073798 18/08/2023 Parmjit jaur 2620013WL004066 Parmjit jaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910600749 PARAMJIT KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
22 BHIKHI WIND-13 PB-20-013-028-001/255
(FATEPUR SUGHA) 		2620013000NRG24170820230073800 18/08/2023 Lakhwindr singh 2620013WL004066 Lakhwindr singh 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910600746 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
23 BHIKHI WIND-13 PB-20-013-028-001/269
(FATEPUR SUGHA) 		2620013000NRG24170820230073802 18/08/2023 Amandeep Kaur 2620013WL004066 Amandeep Kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910600714 RAMANDEEPKAUR PUNJAB NATIONAL BANK(508568)
24 BHIKHI WIND-13 PB-20-013-028-001/67
(FATEPUR SUGHA) 		2620013000NRG24170820230073809 18/08/2023 Kulbir Singh 2620013WL004066 Kulbir Singh 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910600747 KULBIR SINGH S/O GEHAL SINGH PUNJAB GRAMIN BANK(607138)
25 BHIKHI WIND-13 PB-20-013-051-001/247
(PHULA) 		2620013000NRG24170820230073907 18/08/2023 birpal kaur 2620013WL004073 birpal kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910600745 GURJANT SINGH SO ANOOP SINGH PUNJAB GRAMIN BANK(607138)
26 BHIKHI WIND-13 PB-20-013-067-001/169
(BAILAR KHURD) 		2620013000NRG24170820230073877 18/08/2023 Amritpal Singh 2620013WL004071 Amritpal Singh 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910600739 AMRITPAL SINGH S/O SUKHWANT SINGH PUNJAB GRAMIN BANK(607138)
27 BHIKHI WIND-13 PB-20-013-067-001/170
(BAILAR KHURD) 		2620013000NRG24170820230073878 18/08/2023 Mandeep Kaur 2620013WL004071 Mandeep Kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910600742 MANDEEP KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
28 BHIKHI WIND-13 PB-20-013-067-001/171
(BAILAR KHURD) 		2620013000NRG24170820230073879 18/08/2023 Gurpreet Singh 2620013WL004071 Gurpreet Singh 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910600743 Gurpreet Singh FINO PAYMENTS BANK LTD(608001)
29 BHIKHI WIND-13 PB-20-013-067-001/172
(BAILAR KHURD) 		2620013000NRG24170820230073880 18/08/2023 Gurpreet Singh 2620013WL004071 Gurpreet Singh 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910600744 GURPREET SINGH SO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
30 BHIKHI WIND-13 PB-20-013-067-001/235
(BAILAR KHURD) 		2620013000NRG24170820230073884 18/08/2023 Batar Singh 2620013WL004071 Batar Singh 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910600750 MR BATAR SINGH STATE BANK OF INDIA(508548)
31 BHIKHI WIND-13 PB-20-013-067-001/243
(BAILAR KHURD) 		2620013000NRG24170820230073892 18/08/2023 Sandeep Kaur 2620013WL004071 Sandeep Kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910600741 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 39390 39390
32 BHIKHI WIND-13 PB-20-013-028-001/32
(FATEPUR SUGHA) 		2620013000NRG24170820230073806 18/08/2023 Vajeer Singh 2620013WL004066 Vajeer Singh 00354 PUNB0638000 3030 3030 Processed 28/08/2023 4910600738 WAJIR SINGH S/O ACHHAR SINIGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
33 BHIKHI WIND-13 PB-20-013-028-001/252
(FATEPUR SUGHA) 		2620013000NRG24170820230073799 18/08/2023 Sarj singh 2620013WL004066 Sarj singh 00415 SBIN0004940 3030 3030 Processed 28/08/2023 4910600765 SARAJ SINGH U/G GURDEV SINGH PUNJAB GRAMIN BANK(607138)
34 BHIKHI WIND-13 PB-20-013-067-001/231
(BAILAR KHURD) 		2620013000NRG24170820230073882 18/08/2023 Gurjant Singh 2620013WL004071 Gurjant Singh 00415 SBIN0004940 3030 3030 Processed 28/08/2023 4910600733 GURJANT SINGH S/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
35 BHIKHI WIND-13 PB-20-013-067-001/236
(BAILAR KHURD) 		2620013000NRG24170820230073885 18/08/2023 Manpreet Singh 2620013WL004071 Manpreet Singh 00415 SBIN0004940 3030 3030 Processed 28/08/2023 4910600734 MR MANPREET SINGH STATE BANK OF INDIA(508548)
36 BHIKHI WIND-13 PB-20-013-067-001/241
(BAILAR KHURD) 		2620013000NRG24170820230073890 18/08/2023 Harpreet Kaur 2620013WL004071 Harpreet Kaur 00415 SBIN0004940 3030 3030 Processed 28/08/2023 4910600732 HARPREET KAUR INDUSIND BANK(607189)
SubTotal 12120 12120
37 BHIKHI WIND-13 PB-20-013-007-001/139
(BALIER) 		2620013000NRG24150820230073169 18/08/2023 Ajay Kumar 2620013WL004007 Ajay Kumar 00554 KKBK0004073 3030 3030 Processed 28/08/2023 4910600762 AJAY KUMAR SO RAM AVTAR PUNJAB NATIONAL BANK(508568)
38 BHIKHI WIND-13 PB-20-013-007-001/154
(BALIER) 		2620013000NRG24150820230073172 18/08/2023 Sukhwant Singh 2620013WL004007 Sukhwant Singh 00554 KKBK0004073 3030 3030 Processed 28/08/2023 4910600778 SUKHWANT SINGH PUNJAB GRAMIN BANK(607138)
39 BHIKHI WIND-13 PB-20-013-007-001/189
(BALIER) 		2620013000NRG24150820230073174 18/08/2023 Manoj Kumar 2620013WL004007 Manoj Kumar 00554 KKBK0004073 3030 3030 Processed 28/08/2023 4910600763 MANOJ KUMAR SO RAM AVTAR PUNJAB NATIONAL BANK(508568)
40 BHIKHI WIND-13 PB-20-013-007-001/230
(BALIER) 		2620013000NRG24150820230073175 18/08/2023 Manjit Kaur 2620013WL004007 Manjit Kaur 00554 KKBK0004073 3030 3030 Processed 28/08/2023 4910600761 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
41 BHIKHI WIND-13 PB-20-013-007-001/261
(BALIER) 		2620013000NRG24160820230073442 18/08/2023 Nishan Singh 2620013WL004037 Nishan Singh 00554 KKBK0004073 3030 3030 Processed 28/08/2023 4910600760 NISHAN SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
42 BHIKHI WIND-13 PB-20-013-067-001/116
(BAILAR KHURD) 		2620013000NRG24170820230073871 18/08/2023 Kuldeep Singh 2620013WL004071 Kuldeep Singh 00554 KKBK0004073 3030 3030 Processed 28/08/2023 4910600728 KULDEEP SINGH S/O ASSA SINGH PUNJAB GRAMIN BANK(607138)
43 BHIKHI WIND-13 PB-20-013-067-001/140
(BAILAR KHURD) 		2620013000NRG24170820230073874 18/08/2023 Surjit Singh 2620013WL004071 Surjit Singh 00554 KKBK0004073 3030 3030 Processed 28/08/2023 4910600766 MR SURJIT SINGH STATE BANK OF INDIA(508548)
44 BHIKHI WIND-13 PB-20-013-067-001/141
(BAILAR KHURD) 		2620013000NRG24170820230073875 18/08/2023 Ranjit Singh 2620013WL004071 Ranjit Singh 00554 KKBK0004073 3030 3030 Processed 28/08/2023 4910600730 MR RANJIT SINGH STATE BANK OF INDIA(508548)
45 BHIKHI WIND-13 PB-20-013-067-001/145
(BAILAR KHURD) 		2620013000NRG24170820230073876 18/08/2023 Sukhpal Singh 2620013WL004071 Sukhpal Singh 00554 KKBK0004073 3030 3030 Processed 28/08/2023 4910600729 SUKHPAL SINGH S/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 27270 27270
46 BHIKHI WIND-13 PB-20-013-067-001/244
(BAILAR KHURD) 		2620013000NRG24170820230073893 18/08/2023 Lakhwinder Kaur 2620013WL004071 Lakhwinder Kaur 00688 FINO0001001 3030 3030 Processed 28/08/2023 4910600725 Lakhwinder Kaur FINO PAYMENTS BANK LTD(608001)
47 BHIKHI WIND-13 PB-20-013-067-001/245
(BAILAR KHURD) 		2620013000NRG24170820230073894 18/08/2023 Kirandeep Kaur 2620013WL004071 Kirandeep Kaur 00688 FINO0001001 3030 3030 Processed 28/08/2023 4910600726 Kirandeep Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 6060 6060
48 BHIKHI WIND-13 PB-20-013-007-001/323
(BALIER) 		2620013000NRG24160820230073443 18/08/2023 Meenakshi Kumari 2620013WL004037 Meenakshi Kumari 00688 FINO0001185 3030 3030 Processed 28/08/2023 4910600774 Meenakshi Kumari FINO PAYMENTS BANK LTD(608001)
49 BHIKHI WIND-13 PB-20-013-007-001/324
(BALIER) 		2620013000NRG24150820230073179 18/08/2023 Dalbir Kaur 2620013WL004007 Dalbir Kaur 00688 FINO0001185 3030 3030 Processed 28/08/2023 4910600775 Dalbir Kaur FINO PAYMENTS BANK LTD(608001)
50 BHIKHI WIND-13 PB-20-013-007-001/325
(BALIER) 		2620013000NRG24150820230073180 18/08/2023 Kulwant Singh 2620013WL004007 Kulwant Singh 00688 FINO0001185 3030 3030 Processed 28/08/2023 4910600776 Kulwant Singh FINO PAYMENTS BANK LTD(608001)
51 BHIKHI WIND-13 PB-20-013-007-001/326
(BALIER) 		2620013000NRG24150820230073181 18/08/2023 Manpreet Kaur 2620013WL004007 Manpreet Kaur 00688 FINO0001185 3030 3030 Processed 28/08/2023 4910600773 Manpreet Kaur FINO PAYMENTS BANK LTD(608001)
52 BHIKHI WIND-13 PB-20-013-007-001/328
(BALIER) 		2620013000NRG24150820230073183 18/08/2023 Gurdev Singh 2620013WL004007 Gurdev Singh 00688 FINO0001185 3030 3030 Processed 28/08/2023 4910600768 Gurdev Singh FINO PAYMENTS BANK LTD(608001)
53 BHIKHI WIND-13 PB-20-013-007-001/329
(BALIER) 		2620013000NRG24150820230073184 18/08/2023 Amandeep Kaur 2620013WL004007 Amandeep Kaur 00688 FINO0001185 3030 3030 Processed 28/08/2023 4910600769 Amandeep Kaur FINO PAYMENTS BANK LTD(608001)
54 BHIKHI WIND-13 PB-20-013-007-001/330
(BALIER) 		2620013000NRG24150820230073185 18/08/2023 Paramjit Kaur 2620013WL004007 Paramjit Kaur 00688 FINO0001185 3030 3030 Processed 28/08/2023 4910600770 Paramjit Kaur FINO PAYMENTS BANK LTD(608001)
55 BHIKHI WIND-13 PB-20-013-007-001/331
(BALIER) 		2620013000NRG24150820230073186 18/08/2023 Kulwinder Singh 2620013WL004007 Kulwinder Singh 00688 FINO0001185 3030 3030 Processed 28/08/2023 4910600771 Kulwinder Singh FINO PAYMENTS BANK LTD(608001)
56 BHIKHI WIND-13 PB-20-013-007-001/332
(BALIER) 		2620013000NRG24150820230073187 18/08/2023 Harjinder Kaur 2620013WL004007 Harjinder Kaur 00688 FINO0001185 3030 3030 Processed 28/08/2023 4910600772 Harjinder Kaur FINO PAYMENTS BANK LTD(608001)
57 BHIKHI WIND-13 PB-20-013-028-001/256
(FATEPUR SUGHA) 		2620013000NRG24170820230073801 18/08/2023 Robin singh 2620013WL004066 Robin singh 00688 FINO0001185 3030 3030 Processed 28/08/2023 4910600777 Robin Singh FINO PAYMENTS BANK LTD(608001)
58 BHIKHI WIND-13 PB-20-013-067-001/240
(BAILAR KHURD) 		2620013000NRG24170820230073889 18/08/2023 Ranjit Kaur 2620013WL004071 Ranjit Kaur 00688 FINO0001185 3030 3030 Processed 28/08/2023 4910600767 Ranjit Kaur FINO PAYMENTS BANK LTD(608001)
59 BHIKHI WIND-13 PB-20-013-073-001/100
(MARI SANT PURA) 		2620013000NRG24160820230073764 18/08/2023 Rajwinder kaur 2620013WL004065 Rajwinder kaur 00688 FINO0001185 3030 3030 Processed 28/08/2023 4910600721 RAJWINDER KAUR DO KARAM SINGH BANK OF INDIA(508505)
60 BHIKHI WIND-13 PB-20-013-073-001/100
(MARI SANT PURA) 		2620013000NRG24150820230073197 18/08/2023 Rajwinder kaur 2620013WL004008 Rajwinder kaur 00688 FINO0001185 2424 2424 Processed 28/08/2023 4910600722 RAJWINDER KAUR DO KARAM SINGH BANK OF INDIA(508505)
61 BHIKHI WIND-13 PB-20-013-073-001/103
(MARI SANT PURA) 		2620013000NRG24150820230073198 18/08/2023 Raj 2620013WL004008 Raj 00688 FINO0001185 2424 2424 Processed 28/08/2023 4910600723 RAJ W/O HARDEV SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
62 BHIKHI WIND-13 PB-20-013-073-001/103
(MARI SANT PURA) 		2620013000NRG24160820230073765 18/08/2023 Raj 2620013WL004065 Raj 00688 FINO0001185 3030 3030 Processed 28/08/2023 4910600724 RAJ W/O HARDEV SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
63 BHIKHI WIND-13 PB-20-013-073-001/174
(MARI SANT PURA) 		2620013000NRG24160820230073787 18/08/2023 Jarnail singh 2620013WL004065 Jarnail singh 00688 FINO0001185 3030 3030 Processed 28/08/2023 4910600720 Jarnail Singh FINO PAYMENTS BANK LTD(608001)
64 BHIKHI WIND-13 PB-20-013-073-001/174
(MARI SANT PURA) 		2620013000NRG24150820230073226 18/08/2023 Jarnail singh 2620013WL004008 Jarnail singh 00688 FINO0001185 3030 3030 Processed 28/08/2023 4910600719 Jarnail Singh FINO PAYMENTS BANK LTD(608001)
65 BHIKHI WIND-13 PB-20-013-073-001/92
(MARI SANT PURA) 		2620013000NRG24150820230073228 18/08/2023 Manjinder Kaur 2620013WL004008 Manjinder Kaur 00688 FINO0001185 3030 3030 Processed 28/08/2023 4910600718 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
66 BHIKHI WIND-13 PB-20-013-073-001/92
(MARI SANT PURA) 		2620013000NRG24160820230073790 18/08/2023 Manjinder Kaur 2620013WL004065 Manjinder Kaur 00688 FINO0001185 3030 3030 Processed 28/08/2023 4910600717 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 56358 56358
Total 198768 198768

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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_180823APB_FTO_45059 AXIS BANK UTIB0001475 BIKHIWIND 15150
2 BHIKHI WIND-13 PB2620013_180823APB_FTO_45059 AXIS BANK UTIB0002371 GHURKWIND 12120
3 BHIKHI WIND-13 PB2620013_180823APB_FTO_45059 Bank of Baroda BARB0PATTAR Patti 3030
4 BHIKHI WIND-13 PB2620013_180823APB_FTO_45059 Bank of Baroda BARB0PATTIX PATTI, DIST PRATAPGARH, UP 3030
5 BHIKHI WIND-13 PB2620013_180823APB_FTO_45059 Canara Bank CNRB0002129 SURSINGH 3030
6 BHIKHI WIND-13 PB2620013_180823APB_FTO_45059 HDFC HDFC0002297 BHIKHIWIND 6060
7 BHIKHI WIND-13 PB2620013_180823APB_FTO_45059 ICICI BANK ICIC0003610 BHIKHIWIND 3030
8 BHIKHI WIND-13 PB2620013_180823APB_FTO_45059 Punjab & Sind Bank PSIB0020984 BIKHIWIND 6060
9 BHIKHI WIND-13 PB2620013_180823APB_FTO_45059 Punjab & Sind Bank PSIB0021417 Dayal Pura 3030
10 BHIKHI WIND-13 PB2620013_180823APB_FTO_45059 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 39390
11 BHIKHI WIND-13 PB2620013_180823APB_FTO_45059 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 3030
12 BHIKHI WIND-13 PB2620013_180823APB_FTO_45059 State Bank of India SBIN0004940 ADB BHIKHIWIND 12120
13 BHIKHI WIND-13 PB2620013_180823APB_FTO_45059 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 27270
14 BHIKHI WIND-13 PB2620013_180823APB_FTO_45059 Fino Payments Bank Ltd FINO0001001 Sativali 6060
15 BHIKHI WIND-13 PB2620013_180823APB_FTO_45059 Fino Payments Bank Ltd FINO0001185 Sodal Road 56358

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