Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:50:31 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_290823APB_FTO_48367
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-20-013-059-001/87
(TAPPA) 		2620013000NRG24290820230081273 29/08/2023 Kulwant Singh 2620013WL004482 Kulwant Singh 00032 UTIB0002371 3030 3030 Processed 02/09/2023 5078860542 Kulwant Singh FINO PAYMENTS BANK LTD(608001)
2 BHIKHI WIND-13 PB-20-013-062-001/63
(MUGHAL CHAK) 		2620014000NRG24290820230081208 29/08/2023 MANJIT KAUR 2620014WL004478 MANJIT KAUR 00032 UTIB0002371 303 303 Processed 02/09/2023 5078860521 Manjit Kaur FINO PAYMENTS BANK LTD(608001)
3 BHIKHI WIND-13 PB-20-013-062-001/63
(MUGHAL CHAK) 		2620014000NRG24290820230081207 29/08/2023 MANJIT KAUR 2620014WL004478 MANJIT KAUR 00032 UTIB0002371 303 303 Processed 02/09/2023 5078860520 Manjit Kaur FINO PAYMENTS BANK LTD(608001)
4 BHIKHI WIND-13 PB-20-013-062-001/93
(MUGHAL CHAK) 		2620014000NRG24290820230081222 29/08/2023 manpreet singh 2620014WL004478 manpreet singh 00032 UTIB0002371 303 303 Processed 02/09/2023 5078860544 Manpreet Singh FINO PAYMENTS BANK LTD(608001)
5 BHIKHI WIND-13 PB-20-013-062-001/93
(MUGHAL CHAK) 		2620014000NRG24290820230081221 29/08/2023 manpreet singh 2620014WL004478 manpreet singh 00032 UTIB0002371 303 303 Processed 02/09/2023 5078860543 Manpreet Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 4242 4242
6 BHIKHI WIND-13 PB-20-013-015-001/677
(BHIKHIWIND) 		2620014000NRG24290820230080924 29/08/2023 Rani 2620014WL004469 Rani 00089 CBIN0280343 606 606 Processed 02/09/2023 5078860467 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHIKHI WIND-13 PB-20-013-018-001/241
(CHELA) 		2620013000NRG24290820230080803 29/08/2023 Joti 2620013WL004461 Joti 00089 CBIN0280343 3030 3030 Processed 02/09/2023 5078860512 JOTI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHIKHI WIND-13 PB-20-013-018-001/242
(CHELA) 		2620013000NRG24290820230080804 29/08/2023 Manpreet kaur 2620013WL004461 Manpreet kaur 00089 CBIN0280343 3030 3030 Processed 02/09/2023 5078860513 Mrs. Manpreet Kaur CENTRAL BANK OF INDIA(607115)
9 BHIKHI WIND-13 PB-20-013-020-001/158
(CHUNG) 		2620013000NRG24290820230081010 29/08/2023 Dilbag Singh 2620013WL004474 Dilbag Singh 00089 CBIN0280343 3030 3030 Processed 02/09/2023 5078860464 DILBAG SINGH SO KABAL SINGH PUNJAB NATIONAL BANK(508568)
10 BHIKHI WIND-13 PB-20-013-020-001/173
(CHUNG) 		2620013000NRG24290820230081011 29/08/2023 Resham Singh 2620013WL004474 Resham Singh 00089 CBIN0280343 3030 3030 Processed 02/09/2023 5078860483 Resham Singh FINO PAYMENTS BANK LTD(608001)
11 BHIKHI WIND-13 PB-20-013-020-001/302
(CHUNG) 		2620014000NRG24290820230081279 29/08/2023 Vikhi 2620014WL004483 Vikhi 00089 CBIN0280343 909 909 Processed 02/09/2023 5078860506 Mr. Vicky Singh CENTRAL BANK OF INDIA(607115)
12 BHIKHI WIND-13 PB-20-013-020-001/407
(CHUNG) 		2620013000NRG24290820230081012 29/08/2023 asish 2620013WL004474 asish 00089 CBIN0280343 3030 3030 Processed 02/09/2023 5078860508 Mr. Aashish Aashish CENTRAL BANK OF INDIA(607115)
13 BHIKHI WIND-13 PB-20-013-020-001/410
(CHUNG) 		2620013000NRG24290820230081014 29/08/2023 Joyti 2620013WL004474 Joyti 00089 CBIN0280343 3030 3030 Processed 02/09/2023 5078860499 Ms. Jyoti Jyoti CENTRAL BANK OF INDIA(607115)
14 BHIKHI WIND-13 PB-20-013-020-001/501
(CHUNG) 		2620014000NRG24290820230081283 29/08/2023 Balwinder Kaur 2620014WL004483 Balwinder Kaur 00089 CBIN0280343 909 909 Processed 02/09/2023 5078860507 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
15 BHIKHI WIND-13 PB-20-013-062-001/186
(MUGHAL CHAK) 		2620014000NRG24290820230081096 29/08/2023 Kuldeep Singh 2620014WL004478 Kuldeep Singh 00089 CBIN0280343 303 303 Processed 02/09/2023 5078860440 Kuldip Singh FINO PAYMENTS BANK LTD(608001)
16 BHIKHI WIND-13 PB-20-013-062-001/186
(MUGHAL CHAK) 		2620014000NRG24290820230081095 29/08/2023 Kuldeep Singh 2620014WL004478 Kuldeep Singh 00089 CBIN0280343 303 303 Processed 02/09/2023 5078860439 Kuldip Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 21210 21210
17 BHIKHI WIND-13 PB-20-013-020-001/243
(CHUNG) 		2620014000NRG24290820230081275 29/08/2023 Remesh Singh 2620014WL004483 Remesh Singh 00152 HDFC0002297 909 909 Processed 02/09/2023 5078860465 RAMESH SINGH HDFC BANK LTD(607152)
18 BHIKHI WIND-13 PB-20-013-020-001/264
(CHUNG) 		2620014000NRG24290820230081278 29/08/2023 Didar singh 2620014WL004483 Didar singh 00152 HDFC0002297 909 909 Processed 02/09/2023 5078860497 DIDAR SINGH HDFC BANK LTD(607152)
19 BHIKHI WIND-13 PB-20-013-020-001/390
(CHUNG) 		2620014000NRG24290820230081282 29/08/2023 Baljinder kaur 2620014WL004483 Baljinder kaur 00152 HDFC0002297 909 909 Processed 02/09/2023 5078860498 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
20 BHIKHI WIND-13 PB-20-013-018-001/240
(CHELA) 		2620013000NRG24290820230080802 29/08/2023 Rachpal Singh 2620013WL004461 Rachpal Singh 00349 PSIB0020984 3030 3030 Processed 02/09/2023 5078860438 RACHPAL SINGH PUNJAB & SIND BANK(607087)
21 BHIKHI WIND-13 PB-20-013-059-001/43
(TAPPA) 		2620013000NRG24290820230081272 29/08/2023 Jasbir Kaur 2620013WL004482 Jasbir Kaur 00349 PSIB0020984 3030 3030 Processed 02/09/2023 5078860437 Jasbir Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 6060 6060
22 BHIKHI WIND-13 PB-20-013-044-001/214
(MARI NAUABAD) 		2620013000NRG24290820230080808 29/08/2023 Sukhchain singh 2620013WL004461 Sukhchain singh 00354 PUNB0051300 3030 3030 Processed 02/09/2023 5078860436 SUKHCHAIN SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
23 BHIKHI WIND-13 PB-20-013-020-001/119
(CHUNG) 		2620013000NRG24290820230081009 29/08/2023 Dara singh 2620013WL004474 Dara singh 00354 PUNB0638000 3030 3030 Processed 02/09/2023 5078860496 DARA SINGH HDFC BANK LTD(607152)
24 BHIKHI WIND-13 PB-20-013-020-001/244
(CHUNG) 		2620014000NRG24290820230081276 29/08/2023 Princhdeep singh 2620014WL004483 Princhdeep singh 00354 PUNB0638000 909 909 Processed 02/09/2023 5078860502 PRINCEDEEPSINGH SO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
25 BHIKHI WIND-13 PB-20-013-020-001/249
(CHUNG) 		2620014000NRG24290820230081277 29/08/2023 Baljinder kaur 2620014WL004483 Baljinder kaur 00354 PUNB0638000 909 909 Processed 02/09/2023 5078860509 BALJINDER KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
26 BHIKHI WIND-13 PB-20-013-020-001/312
(CHUNG) 		2620014000NRG24290820230081280 29/08/2023 Gursahib singh 2620014WL004483 Gursahib singh 00354 PUNB0638000 909 909 Processed 02/09/2023 5078860501 GURSAHIBSINGH SO KABAL SINGH PUNJAB NATIONAL BANK(508568)
27 BHIKHI WIND-13 PB-20-013-020-001/484
(CHUNG) 		2620013000NRG24290820230081015 29/08/2023 Kaku 2620013WL004474 Kaku 00354 PUNB0638000 3030 3030 Processed 02/09/2023 5078860510 KAKU SINGH PUNJAB NATIONAL BANK(508568)
28 BHIKHI WIND-13 PB-20-013-020-001/489
(CHUNG) 		2620013000NRG24290820230081016 29/08/2023 Baljit kaur 2620013WL004474 Baljit kaur 00354 PUNB0638000 3030 3030 Processed 02/09/2023 5078860505 Baljeet Kaur FINO PAYMENTS BANK LTD(608001)
29 BHIKHI WIND-13 PB-20-013-020-001/57
(CHUNG) 		2620014000NRG24290820230081289 29/08/2023 harbans singh 2620014WL004483 harbans singh 00354 PUNB0638000 909 909 Processed 02/09/2023 5078860495 HARBANS SINGH HDFC BANK LTD(607152)
30 BHIKHI WIND-13 PB-20-013-020-001/91
(CHUNG) 		2620014000NRG24290820230081290 29/08/2023 Bohar singh 2620014WL004483 Bohar singh 00354 PUNB0638000 909 909 Processed 02/09/2023 5078860511 BOHAR SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
31 BHIKHI WIND-13 PB-20-013-015-001/672
(BHIKHIWIND) 		2620014000NRG24290820230080923 29/08/2023 Kashmir Kaur 2620014WL004469 Kashmir Kaur 00415 SBIN0004940 606 606 Processed 02/09/2023 5078860466 MS KASHMIR KAUR STATE BANK OF INDIA(508548)
32 BHIKHI WIND-13 PB-20-013-043-001/543
(MARI MEGHA) 		2620014000NRG24290820230080944 29/08/2023 Baljeet kaur 2620014WL004469 Baljeet kaur 00415 SBIN0004940 606 606 Processed 02/09/2023 5078860468 Mrs. BALJEET KAUR W/O SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
33 BHIKHI WIND-13 PB-20-013-062-001/176
(MUGHAL CHAK) 		2620014000NRG24290820230081094 29/08/2023 Virpal Kaur 2620014WL004478 Virpal Kaur 00415 SBIN0051030 303 303 Processed 02/09/2023 5078860515 Virpal Kaur FINO PAYMENTS BANK LTD(608001)
34 BHIKHI WIND-13 PB-20-013-062-001/176
(MUGHAL CHAK) 		2620014000NRG24290820230081093 29/08/2023 Virpal Kaur 2620014WL004478 Virpal Kaur 00415 SBIN0051030 303 303 Processed 02/09/2023 5078860514 Virpal Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 606 606
35 BHIKHI WIND-13 PB-20-013-012-001/617
(BHAI LADHU) 		2620013000NRG24290820230081250 29/08/2023 Gurpreet singh 2620013WL004481 Gurpreet singh 00554 KKBK0004073 4848 4848 Processed 02/09/2023 5078860469 Gurpreet Singh FINO PAYMENTS BANK LTD(608001)
36 BHIKHI WIND-13 PB-20-013-020-001/408
(CHUNG) 		2620013000NRG24290820230081013 29/08/2023 Nimo 2620013WL004474 Nimo 00554 KKBK0004073 3030 3030 Processed 02/09/2023 5078860500 NIMO WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
37 BHIKHI WIND-13 PB-20-013-062-001/241
(MUGHAL CHAK) 		2620014000NRG24290820230081110 29/08/2023 Angrej Singh 2620014WL004478 Angrej Singh 00554 KKBK0004073 303 303 Processed 02/09/2023 5078860533 Angrej Singh FINO PAYMENTS BANK LTD(608001)
38 BHIKHI WIND-13 PB-20-013-062-001/241
(MUGHAL CHAK) 		2620014000NRG24290820230081109 29/08/2023 Angrej Singh 2620014WL004478 Angrej Singh 00554 KKBK0004073 303 303 Processed 02/09/2023 5078860532 Angrej Singh FINO PAYMENTS BANK LTD(608001)
39 BHIKHI WIND-13 PB-20-013-062-001/267
(MUGHAL CHAK) 		2620014000NRG24290820230081120 29/08/2023 Jagmohan Singh 2620014WL004478 Jagmohan Singh 00554 KKBK0004073 303 303 Processed 02/09/2023 5078860537 Jagmohan Singh FINO PAYMENTS BANK LTD(608001)
40 BHIKHI WIND-13 PB-20-013-062-001/267
(MUGHAL CHAK) 		2620014000NRG24290820230081119 29/08/2023 Jagmohan Singh 2620014WL004478 Jagmohan Singh 00554 KKBK0004073 303 303 Processed 02/09/2023 5078860536 Jagmohan Singh FINO PAYMENTS BANK LTD(608001)
41 BHIKHI WIND-13 PB-20-013-062-001/289
(MUGHAL CHAK) 		2620014000NRG24290820230081124 29/08/2023 Harjit kaur 2620014WL004478 Harjit kaur 00554 KKBK0004073 303 303 Processed 02/09/2023 5078860517 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
42 BHIKHI WIND-13 PB-20-013-062-001/289
(MUGHAL CHAK) 		2620014000NRG24290820230081123 29/08/2023 Harjit kaur 2620014WL004478 Harjit kaur 00554 KKBK0004073 303 303 Processed 02/09/2023 5078860516 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
43 BHIKHI WIND-13 PB-20-013-062-001/66
(MUGHAL CHAK) 		2620014000NRG24290820230081210 29/08/2023 Kalash kaur 2620014WL004478 Kalash kaur 00554 KKBK0004073 303 303 Processed 02/09/2023 5078860519 Kalas Kaur FINO PAYMENTS BANK LTD(608001)
44 BHIKHI WIND-13 PB-20-013-062-001/66
(MUGHAL CHAK) 		2620014000NRG24290820230081209 29/08/2023 Kalash kaur 2620014WL004478 Kalash kaur 00554 KKBK0004073 303 303 Processed 02/09/2023 5078860518 Kalas Kaur FINO PAYMENTS BANK LTD(608001)
45 BHIKHI WIND-13 PB-20-013-062-001/8
(MUGHAL CHAK) 		2620014000NRG24290820230081216 29/08/2023 Harwinder Singh 2620014WL004478 Harwinder Singh 00554 KKBK0004073 303 303 Processed 02/09/2023 5078860535 Harwinder Singh FINO PAYMENTS BANK LTD(608001)
46 BHIKHI WIND-13 PB-20-013-062-001/8
(MUGHAL CHAK) 		2620014000NRG24290820230081215 29/08/2023 Harwinder Singh 2620014WL004478 Harwinder Singh 00554 KKBK0004073 303 303 Processed 02/09/2023 5078860534 Harwinder Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 10908 10908
47 BHIKHI WIND-13 PB-20-013-044-001/213
(MARI NAUABAD) 		2620013000NRG24290820230080807 29/08/2023 Gurpreet Singh 2620013WL004461 Gurpreet Singh 00554 KKBK0004095 3030 3030 Processed 02/09/2023 5078860503 GURPREET SINGH SO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
48 BHIKHI WIND-13 PB-20-013-044-001/215
(MARI NAUABAD) 		2620013000NRG24290820230080809 29/08/2023 Kartar Singh 2620013WL004461 Kartar Singh 00554 KKBK0004095 3030 3030 Processed 02/09/2023 5078860504 Kartar Singh FINO PAYMENTS BANK LTD(608001)
49 BHIKHI WIND-13 PB-20-013-062-001/141
(MUGHAL CHAK) 		2620014000NRG24290820230081092 29/08/2023 Kuldip kaur 2620014WL004478 Kuldip kaur 00554 KKBK0004095 303 303 Processed 02/09/2023 5078860539 Kulbir Kaur FINO PAYMENTS BANK LTD(608001)
50 BHIKHI WIND-13 PB-20-013-062-001/141
(MUGHAL CHAK) 		2620014000NRG24290820230081091 29/08/2023 Kuldip kaur 2620014WL004478 Kuldip kaur 00554 KKBK0004095 303 303 Processed 02/09/2023 5078860538 Kulbir Kaur FINO PAYMENTS BANK LTD(608001)
51 BHIKHI WIND-13 PB-20-013-062-001/249
(MUGHAL CHAK) 		2620014000NRG24290820230081112 29/08/2023 parkash Singh 2620014WL004478 parkash Singh 00554 KKBK0004095 303 303 Processed 02/09/2023 5078860482 Parakash Singh FINO PAYMENTS BANK LTD(608001)
52 BHIKHI WIND-13 PB-20-013-062-001/249
(MUGHAL CHAK) 		2620014000NRG24290820230081111 29/08/2023 parkash Singh 2620014WL004478 parkash Singh 00554 KKBK0004095 303 303 Processed 02/09/2023 5078860481 Parakash Singh FINO PAYMENTS BANK LTD(608001)
53 BHIKHI WIND-13 PB-20-013-062-001/287
(MUGHAL CHAK) 		2620014000NRG24290820230081122 29/08/2023 Gurjant Singh 2620014WL004478 Gurjant Singh 00554 KKBK0004095 303 303 Processed 02/09/2023 5078860523 Gurjant Singh FINO PAYMENTS BANK LTD(608001)
54 BHIKHI WIND-13 PB-20-013-062-001/287
(MUGHAL CHAK) 		2620014000NRG24290820230081121 29/08/2023 Gurjant Singh 2620014WL004478 Gurjant Singh 00554 KKBK0004095 303 303 Processed 02/09/2023 5078860522 Gurjant Singh FINO PAYMENTS BANK LTD(608001)
55 BHIKHI WIND-13 PB-20-013-062-001/292
(MUGHAL CHAK) 		2620014000NRG24290820230081128 29/08/2023 Baljit Kaur 2620014WL004478 Baljit Kaur 00554 KKBK0004095 303 303 Processed 02/09/2023 5078860529 Baljit Kaur FINO PAYMENTS BANK LTD(608001)
56 BHIKHI WIND-13 PB-20-013-062-001/292
(MUGHAL CHAK) 		2620014000NRG24290820230081127 29/08/2023 Baljit Kaur 2620014WL004478 Baljit Kaur 00554 KKBK0004095 303 303 Processed 02/09/2023 5078860528 Baljit Kaur FINO PAYMENTS BANK LTD(608001)
57 BHIKHI WIND-13 PB-20-013-062-001/304
(MUGHAL CHAK) 		2620014000NRG24290820230081132 29/08/2023 Bhajan kaur 2620014WL004478 Bhajan kaur 00554 KKBK0004095 303 303 Processed 02/09/2023 5078860527 Bhajan Kaur FINO PAYMENTS BANK LTD(608001)
58 BHIKHI WIND-13 PB-20-013-062-001/304
(MUGHAL CHAK) 		2620014000NRG24290820230081131 29/08/2023 Bhajan kaur 2620014WL004478 Bhajan kaur 00554 KKBK0004095 303 303 Processed 02/09/2023 5078860526 Bhajan Kaur FINO PAYMENTS BANK LTD(608001)
59 BHIKHI WIND-13 PB-20-013-062-001/307
(MUGHAL CHAK) 		2620014000NRG24290820230081134 29/08/2023 Mandeep Kaur 2620014WL004478 Mandeep Kaur 00554 KKBK0004095 303 303 Processed 02/09/2023 5078860541 Mandeep Kaur FINO PAYMENTS BANK LTD(608001)
60 BHIKHI WIND-13 PB-20-013-062-001/307
(MUGHAL CHAK) 		2620014000NRG24290820230081133 29/08/2023 Mandeep Kaur 2620014WL004478 Mandeep Kaur 00554 KKBK0004095 303 303 Processed 02/09/2023 5078860540 Mandeep Kaur FINO PAYMENTS BANK LTD(608001)
61 BHIKHI WIND-13 PB-20-013-062-001/315
(MUGHAL CHAK) 		2620014000NRG24290820230081136 29/08/2023 Gurchet Singh 2620014WL004478 Gurchet Singh 00554 KKBK0004095 303 303 Processed 02/09/2023 5078860525 Gurchet Singh FINO PAYMENTS BANK LTD(608001)
62 BHIKHI WIND-13 PB-20-013-062-001/315
(MUGHAL CHAK) 		2620014000NRG24290820230081135 29/08/2023 Gurchet Singh 2620014WL004478 Gurchet Singh 00554 KKBK0004095 303 303 Processed 02/09/2023 5078860524 Gurchet Singh FINO PAYMENTS BANK LTD(608001)
63 BHIKHI WIND-13 PB-20-013-062-001/70
(MUGHAL CHAK) 		2620014000NRG24290820230081212 29/08/2023 Major Singh 2620014WL004478 Major Singh 00554 KKBK0004095 303 303 Processed 02/09/2023 5078860531 Mejar Singh FINO PAYMENTS BANK LTD(608001)
64 BHIKHI WIND-13 PB-20-013-062-001/70
(MUGHAL CHAK) 		2620014000NRG24290820230081211 29/08/2023 Major Singh 2620014WL004478 Major Singh 00554 KKBK0004095 303 303 Processed 02/09/2023 5078860530 Mejar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 10908 10908
65 BHIKHI WIND-13 PB-20-013-023-001/243
(DHUN) 		2620014000NRG24290820230080935 29/08/2023 Ninder Kaur 2620014WL004469 Ninder Kaur 00688 FINO0001185 606 606 Processed 02/09/2023 5078860480 Ninder Kaur FINO PAYMENTS BANK LTD(608001)
66 BHIKHI WIND-13 PB-20-013-023-001/25
(DHUN) 		2620014000NRG24290820230080936 29/08/2023 AVTAR SINGH 2620014WL004469 AVTAR SINGH 00688 FINO0001185 606 606 Processed 02/09/2023 5078860463 Avtar Singh FINO PAYMENTS BANK LTD(608001)
67 BHIKHI WIND-13 PB-20-013-023-001/252
(DHUN) 		2620014000NRG24290820230080937 29/08/2023 Parveen Kumari 2620014WL004469 Parveen Kumari 00688 FINO0001185 606 606 Processed 02/09/2023 5078860479 Parveen Kumari FINO PAYMENTS BANK LTD(608001)
68 BHIKHI WIND-13 PB-20-013-023-001/268
(DHUN) 		2620014000NRG24290820230080938 29/08/2023 Jagir kaur 2620014WL004469 Jagir kaur 00688 FINO0001185 606 606 Processed 02/09/2023 5078860478 Jagir Kaur FINO PAYMENTS BANK LTD(608001)
69 BHIKHI WIND-13 PB-20-013-023-001/275
(DHUN) 		2620014000NRG24290820230080939 29/08/2023 Swaran kaur 2620014WL004469 Swaran kaur 00688 FINO0001185 606 606 Processed 02/09/2023 5078860493 Swaran Kaur FINO PAYMENTS BANK LTD(608001)
70 BHIKHI WIND-13 PB-20-013-032-001/382
(KALE) 		2620013000NRG24290820230081238 29/08/2023 Guljinder Singh 2620013WL004480 Guljinder Singh 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078860454 Mr. GULJINDER SINGH S/O LAKHWINDER SING CENTRAL BANK OF INDIA(607115)
71 BHIKHI WIND-13 PB-20-013-032-001/383
(KALE) 		2620013000NRG24290820230081239 29/08/2023 Hardev Singh 2620013WL004480 Hardev Singh 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078860453 Mr. Harchand Singh CENTRAL BANK OF INDIA(607115)
72 BHIKHI WIND-13 PB-20-013-032-001/385
(KALE) 		2620013000NRG24290820230081240 29/08/2023 Joban Singh 2620013WL004480 Joban Singh 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078860444 JOBAN SINGH INDUSIND BANK(607189)
73 BHIKHI WIND-13 PB-20-013-032-001/388
(KALE) 		2620013000NRG24290820230081242 29/08/2023 Sandeep kaur 2620013WL004480 Sandeep kaur 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078860443 Mrs. SANDEEP KAUR W/O BALJINDER SINGH CENTRAL BANK OF INDIA(607115)
74 BHIKHI WIND-13 PB-20-013-032-001/389
(KALE) 		2620013000NRG24290820230081243 29/08/2023 Manjit kaur 2620013WL004480 Manjit kaur 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078860446 MANJIT KAUR W/O BIRA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
75 BHIKHI WIND-13 PB-20-013-032-001/390
(KALE) 		2620013000NRG24290820230081244 29/08/2023 Gurdial singh 2620013WL004480 Gurdial singh 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078860445 Mr. Gurdial Singh CENTRAL BANK OF INDIA(607115)
76 BHIKHI WIND-13 PB-20-013-032-001/391
(KALE) 		2620013000NRG24290820230081245 29/08/2023 Gurpartap singh 2620013WL004480 Gurpartap singh 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078860441 Mr. GURPARTAP SINGH(M) U/G VIRSA SINGH CENTRAL BANK OF INDIA(607115)
77 BHIKHI WIND-13 PB-20-013-032-001/392
(KALE) 		2620013000NRG24290820230081246 29/08/2023 Kashmir Kaur 2620013WL004480 Kashmir Kaur 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078860455 Mrs. KASHMIR KAUR W/O LAKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
78 BHIKHI WIND-13 PB-20-013-032-001/393
(KALE) 		2620013000NRG24290820230081247 29/08/2023 Gurjant Singh 2620013WL004480 Gurjant Singh 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078860456 GURJANT SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
79 BHIKHI WIND-13 PB-20-013-032-001/394
(KALE) 		2620013000NRG24290820230081248 29/08/2023 Lovepreet Singh 2620013WL004480 Lovepreet Singh 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078860457 LOVEPREET SINGH CANARA BANK(508532)
80 BHIKHI WIND-13 PB-20-013-032-001/395
(KALE) 		2620013000NRG24290820230081249 29/08/2023 Harchand Singh 2620013WL004480 Harchand Singh 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078860442 Master HARCHAND SINGH(M) U/G & OR LAKHW CENTRAL BANK OF INDIA(607115)
81 BHIKHI WIND-13 PB-20-013-043-001/376
(MARI MEGHA) 		2620014000NRG24290820230080942 29/08/2023 Amandeep kaur 2620014WL004469 Amandeep kaur 00688 FINO0001185 606 606 Processed 02/09/2023 5078860494 Amandeep Kaur FINO PAYMENTS BANK LTD(608001)
82 BHIKHI WIND-13 PB-20-013-062-001/189
(MUGHAL CHAK) 		2620014000NRG24290820230081098 29/08/2023 Harjinder kaur 2620014WL004478 Harjinder kaur 00688 FINO0001185 303 303 Processed 02/09/2023 5078860473 Harjinder Kaur FINO PAYMENTS BANK LTD(608001)
83 BHIKHI WIND-13 PB-20-013-062-001/189
(MUGHAL CHAK) 		2620014000NRG24290820230081097 29/08/2023 Harjinder kaur 2620014WL004478 Harjinder kaur 00688 FINO0001185 303 303 Processed 02/09/2023 5078860472 Harjinder Kaur FINO PAYMENTS BANK LTD(608001)
84 BHIKHI WIND-13 PB-20-013-062-001/208
(MUGHAL CHAK) 		2620014000NRG24290820230081100 29/08/2023 Sukhraj Singh 2620014WL004478 Sukhraj Singh 00688 FINO0001185 303 303 Processed 02/09/2023 5078860475 SUKHRAJ SINGH SO KARAJ SINGH PUNJAB NATIONAL BANK(508568)
85 BHIKHI WIND-13 PB-20-013-062-001/208
(MUGHAL CHAK) 		2620014000NRG24290820230081099 29/08/2023 Sukhraj Singh 2620014WL004478 Sukhraj Singh 00688 FINO0001185 303 303 Processed 02/09/2023 5078860474 SUKHRAJ SINGH SO KARAJ SINGH PUNJAB NATIONAL BANK(508568)
86 BHIKHI WIND-13 PB-20-013-062-001/211
(MUGHAL CHAK) 		2620014000NRG24290820230081102 29/08/2023 Vakil Singh 2620014WL004478 Vakil Singh 00688 FINO0001185 303 303 Processed 02/09/2023 5078860477 Vakil Singh FINO PAYMENTS BANK LTD(608001)
87 BHIKHI WIND-13 PB-20-013-062-001/211
(MUGHAL CHAK) 		2620014000NRG24290820230081101 29/08/2023 Vakil Singh 2620014WL004478 Vakil Singh 00688 FINO0001185 303 303 Processed 02/09/2023 5078860476 Vakil Singh FINO PAYMENTS BANK LTD(608001)
88 BHIKHI WIND-13 PB-20-013-062-001/214
(MUGHAL CHAK) 		2620014000NRG24290820230081104 29/08/2023 Sandeep kaur 2620014WL004478 Sandeep kaur 00688 FINO0001185 303 303 Processed 02/09/2023 5078860488 SANDEEP KAUR HDFC BANK LTD(607152)
89 BHIKHI WIND-13 PB-20-013-062-001/214
(MUGHAL CHAK) 		2620014000NRG24290820230081103 29/08/2023 Sandeep kaur 2620014WL004478 Sandeep kaur 00688 FINO0001185 303 303 Processed 02/09/2023 5078860487 SANDEEP KAUR HDFC BANK LTD(607152)
90 BHIKHI WIND-13 PB-20-013-062-001/221
(MUGHAL CHAK) 		2620014000NRG24290820230081106 29/08/2023 Sukhbir kaur 2620014WL004478 Sukhbir kaur 00688 FINO0001185 303 303 Processed 02/09/2023 5078860486 Sukhbir Kaur FINO PAYMENTS BANK LTD(608001)
91 BHIKHI WIND-13 PB-20-013-062-001/221
(MUGHAL CHAK) 		2620014000NRG24290820230081105 29/08/2023 Sukhbir kaur 2620014WL004478 Sukhbir kaur 00688 FINO0001185 303 303 Processed 02/09/2023 5078860485 Sukhbir Kaur FINO PAYMENTS BANK LTD(608001)
92 BHIKHI WIND-13 PB-20-013-062-001/25
(MUGHAL CHAK) 		2620014000NRG24290820230081114 29/08/2023 Dian Singh 2620014WL004478 Dian Singh 00688 FINO0001185 303 303 Processed 02/09/2023 5078860450 Dhian Singh FINO PAYMENTS BANK LTD(608001)
93 BHIKHI WIND-13 PB-20-013-062-001/25
(MUGHAL CHAK) 		2620014000NRG24290820230081113 29/08/2023 Dian Singh 2620014WL004478 Dian Singh 00688 FINO0001185 303 303 Processed 02/09/2023 5078860449 Dhian Singh FINO PAYMENTS BANK LTD(608001)
94 BHIKHI WIND-13 PB-20-013-062-001/261
(MUGHAL CHAK) 		2620014000NRG24290820230081116 29/08/2023 Sarjit kaur 2620014WL004478 Sarjit kaur 00688 FINO0001185 303 303 Processed 02/09/2023 5078860490 Surjeet Kaur FINO PAYMENTS BANK LTD(608001)
95 BHIKHI WIND-13 PB-20-013-062-001/261
(MUGHAL CHAK) 		2620014000NRG24290820230081115 29/08/2023 Sarjit kaur 2620014WL004478 Sarjit kaur 00688 FINO0001185 303 303 Processed 02/09/2023 5078860489 Surjeet Kaur FINO PAYMENTS BANK LTD(608001)
96 BHIKHI WIND-13 PB-20-013-062-001/266
(MUGHAL CHAK) 		2620014000NRG24290820230081118 29/08/2023 Gurpreet Singh 2620014WL004478 Gurpreet Singh 00688 FINO0001185 303 303 Processed 02/09/2023 5078860452 Gurpreet Singh FINO PAYMENTS BANK LTD(608001)
97 BHIKHI WIND-13 PB-20-013-062-001/266
(MUGHAL CHAK) 		2620014000NRG24290820230081117 29/08/2023 Gurpreet Singh 2620014WL004478 Gurpreet Singh 00688 FINO0001185 303 303 Processed 02/09/2023 5078860451 Gurpreet Singh FINO PAYMENTS BANK LTD(608001)
98 BHIKHI WIND-13 PB-20-013-062-001/29
(MUGHAL CHAK) 		2620014000NRG24290820230081126 29/08/2023 Harbhajan Singh 2620014WL004478 Harbhajan Singh 00688 FINO0001185 303 303 Processed 02/09/2023 5078860448 Harbhajan Singh FINO PAYMENTS BANK LTD(608001)
99 BHIKHI WIND-13 PB-20-013-062-001/29
(MUGHAL CHAK) 		2620014000NRG24290820230081125 29/08/2023 Harbhajan Singh 2620014WL004478 Harbhajan Singh 00688 FINO0001185 303 303 Processed 02/09/2023 5078860447 Harbhajan Singh FINO PAYMENTS BANK LTD(608001)
100 BHIKHI WIND-13 PB-20-013-062-001/4
(MUGHAL CHAK) 		2620014000NRG24290820230081206 29/08/2023 BEERO 2620014WL004478 BEERO 00688 FINO0001185 303 303 Processed 02/09/2023 5078860492 Beero .. FINO PAYMENTS BANK LTD(608001)
101 BHIKHI WIND-13 PB-20-013-062-001/4
(MUGHAL CHAK) 		2620014000NRG24290820230081205 29/08/2023 BEERO 2620014WL004478 BEERO 00688 FINO0001185 303 303 Processed 02/09/2023 5078860491 Beero .. FINO PAYMENTS BANK LTD(608001)
102 BHIKHI WIND-13 PB-20-013-062-001/73
(MUGHAL CHAK) 		2620014000NRG24290820230081213 29/08/2023 Gursahib singh 2620014WL004478 Gursahib singh 00688 FINO0001185 303 303 Processed 02/09/2023 5078860462 Gursahib Singh FINO PAYMENTS BANK LTD(608001)
103 BHIKHI WIND-13 PB-20-013-062-001/73
(MUGHAL CHAK) 		2620014000NRG24290820230081214 29/08/2023 Gursahib singh 2620014WL004478 Gursahib singh 00688 FINO0001185 303 303 Processed 02/09/2023 5078860484 Gursahib Singh FINO PAYMENTS BANK LTD(608001)
104 BHIKHI WIND-13 PB-20-013-062-001/81
(MUGHAL CHAK) 		2620014000NRG24290820230081218 29/08/2023 Jaswant Singh 2620014WL004478 Jaswant Singh 00688 FINO0001185 303 303 Processed 02/09/2023 5078860471 Jaswant Singh FINO PAYMENTS BANK LTD(608001)
105 BHIKHI WIND-13 PB-20-013-062-001/81
(MUGHAL CHAK) 		2620014000NRG24290820230081217 29/08/2023 Jaswant Singh 2620014WL004478 Jaswant Singh 00688 FINO0001185 303 303 Processed 02/09/2023 5078860470 Jaswant Singh FINO PAYMENTS BANK LTD(608001)
106 BHIKHI WIND-13 PB-20-013-073-001/100
(MARI SANT PURA) 		2620013000NRG24290820230080767 29/08/2023 Rajwinder kaur 2620013WL004460 Rajwinder kaur 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078860460 RAJWINDER KAUR DO KARAM SINGH BANK OF INDIA(508505)
107 BHIKHI WIND-13 PB-20-013-073-001/103
(MARI SANT PURA) 		2620013000NRG24290820230080768 29/08/2023 Raj 2620013WL004460 Raj 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078860461 RAJ W/O HARDEV SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
108 BHIKHI WIND-13 PB-20-013-073-001/174
(MARI SANT PURA) 		2620013000NRG24290820230080796 29/08/2023 Jarnail singh 2620013WL004460 Jarnail singh 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078860459 Jarnail Singh FINO PAYMENTS BANK LTD(608001)
109 BHIKHI WIND-13 PB-20-013-073-001/92
(MARI SANT PURA) 		2620013000NRG24290820230080799 29/08/2023 Manjinder Kaur 2620013WL004460 Manjinder Kaur 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078860458 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 56358 56358
110 BHIKHI WIND-13 PB-20-013-043-001/528
(MARI MEGHA) 		2620014000NRG24290820230080943 29/08/2023 Mandeep Kaur 2620014WL004469 Mandeep Kaur 00691 IPOS0000001 606 606 Processed 02/09/2023 5078860435 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
Total 131502 131502

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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_290823APB_FTO_48367 AXIS BANK UTIB0002371 GHURKWIND 4242
2 BHIKHI WIND-13 PB2620013_290823APB_FTO_48367 Central Bank Of India CBIN0280343 BHIKHIWIND 21210
3 BHIKHI WIND-13 PB2620013_290823APB_FTO_48367 HDFC HDFC0002297 BHIKHIWIND 2727
4 BHIKHI WIND-13 PB2620013_290823APB_FTO_48367 Punjab & Sind Bank PSIB0020984 BIKHIWIND 6060
5 BHIKHI WIND-13 PB2620013_290823APB_FTO_48367 Punjab National Bank PUNB0051300 ALGON KOTHI 3030
6 BHIKHI WIND-13 PB2620013_290823APB_FTO_48367 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 13635
7 BHIKHI WIND-13 PB2620013_290823APB_FTO_48367 State Bank of India SBIN0004940 ADB BHIKHIWIND 1212
8 BHIKHI WIND-13 PB2620013_290823APB_FTO_48367 State Bank of India SBIN0051030 BHIKHIWIND 606
9 BHIKHI WIND-13 PB2620013_290823APB_FTO_48367 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 10908
10 BHIKHI WIND-13 PB2620013_290823APB_FTO_48367 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 10908
11 BHIKHI WIND-13 PB2620013_290823APB_FTO_48367 Fino Payments Bank Ltd FINO0001185 Sodal Road 56358
12 BHIKHI WIND-13 PB2620013_290823APB_FTO_48367 India Post Payments Bank IPOS0000001 TARNTARAN 606

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