Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:51:08 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_140623APB_FTO_21466
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-20-013-040-001/230
(MARGINDPURA) 		2620014000NRG24120620230038015 14/06/2023 Sarwan singh 2620014WL001976 Sarwan singh 00032 UTIB0002371 3939 3939 Processed 27/06/2023 2798583488 SARWAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
2 BHIKHI WIND-13 PB-20-014-036-001/423
(KULLAH) 		2620014000NRG24120620230038010 14/06/2023 Sukhpreet kaur 2620014WL001975 Sukhpreet kaur 00045 BARB0TARNTA 3939 3939 Processed 27/06/2023 2798583484 Sukhpreet Kaur BANK OF BARODA(606985)
SubTotal 3939 3939
3 BHIKHI WIND-13 PB-20-013-015-001/692
(BHIKHIWIND) 		2620013000NRG24130620230038118 14/06/2023 Pawandeep kaur 2620013WL001979 Pawandeep kaur 00078 CNRB0002088 3939 3939 Processed 27/06/2023 2798583447 PAWANDEEP KAUR CANARA BANK(508532)
SubTotal 3939 3939
4 BHIKHI WIND-13 PB-20-013-003-001/70
(ALGON KHURD) 		2620013000NRG24130620230038093 14/06/2023 Jasbir Kaur 2620013WL001979 Jasbir Kaur 00089 CBIN0280343 3939 3939 Processed 27/06/2023 2798583450 Mrs. JASBIR KAUR CENTRAL BANK OF INDIA(607115)
5 BHIKHI WIND-13 PB-20-013-003-001/87
(ALGON KHURD) 		2620013000NRG24130620230038614 14/06/2023 Gurnam Singh 2620013WL002017 Gurnam Singh 00089 CBIN0280343 3030 3030 Processed 27/06/2023 2798583449 Gurnam Singh FINO PAYMENTS BANK LTD(608001)
6 BHIKHI WIND-13 PB-20-013-015-001/559
(BHIKHIWIND) 		2620013000NRG24130620230038114 14/06/2023 Sanita kaur 2620013WL001979 Sanita kaur 00089 CBIN0280343 3939 3939 Processed 27/06/2023 2798583451 Mrs. SUNITA KAUR CENTRAL BANK OF INDIA(607115)
7 BHIKHI WIND-13 PB-20-013-042-001/24
(MARI KAMBOKE) 		2620013000NRG24130620230038373 14/06/2023 Darshan Singh 2620013WL002006 Darshan Singh 00089 CBIN0280343 1515 1515 Processed 27/06/2023 2798583448 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12423 12423
8 BHIKHI WIND-13 PB-20-013-003-001/30
(ALGON KHURD) 		2620013000NRG24130620230038069 14/06/2023 Kulwinder kaur 2620013WL001979 Kulwinder kaur 00114 UTIB0STTN01 3636 3636 Processed 27/06/2023 2798583426 KULWINDER KAUR WO KAALU SINGH PUNJAB NATIONAL BANK(508568)
9 BHIKHI WIND-13 PB-20-013-004-001/344
(ALGON KOTHI) 		2620013000NRG24130620230038105 14/06/2023 Sarbjit kaur 2620013WL001979 Sarbjit kaur 00114 UTIB0STTN01 3333 3333 Processed 27/06/2023 2798583424 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
10 BHIKHI WIND-13 PB-20-013-019-001/233
(CHANNA) 		2620013000NRG24130620230038663 14/06/2023 Kashmir kaur 2620013WL002020 Kashmir kaur 00114 UTIB0STTN01 3030 3030 Processed 27/06/2023 2798583425 KASHMIR KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
11 BHIKHI WIND-13 PB-20-013-003-001/236
(ALGON KHURD) 		2620013000NRG24130620230038066 14/06/2023 Rajwinder kaur 2620013WL001979 Rajwinder kaur 00152 HDFC0002297 3636 3636 Processed 27/06/2023 2798583483 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
12 BHIKHI WIND-13 PB-20-013-003-001/627
(ALGON KHURD) 		2620013000NRG24130620230038392 14/06/2023 Jugraj singh 2620013WL002007 Jugraj singh 00152 HDFC0003145 4545 4545 Processed 27/06/2023 2798583482 JUGRAJ SINGH SO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
13 BHIKHI WIND-13 PB-20-014-036-001/424
(KULLAH) 		2620014000NRG24120620230038011 14/06/2023 Mandeep kaur 2620014WL001975 Mandeep kaur 00349 PSIB0000309 3939 3939 Processed 27/06/2023 2798583334 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
14 BHIKHI WIND-13 PB-20-013-040-001/517
(MARGINDPURA) 		2620014000NRG24120620230038016 14/06/2023 Amarjit singh 2620014WL001976 Amarjit singh 00349 PSIB0021417 3939 3939 Processed 27/06/2023 2798583423 AMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
15 BHIKHI WIND-13 PB-20-013-012-001/620
(BHAI LADHU) 		2620013000NRG24130620230038755 14/06/2023 Kabal singh 2620013WL002023 Kabal singh 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798583487 KABAL SINGH S/O BAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
16 BHIKHI WIND-13 PB-20-013-015-001/656
(BHIKHIWIND) 		2620013000NRG24130620230038116 14/06/2023 Balwinder singh 2620013WL001979 Balwinder singh 00354 PUNB0029710 3939 3939 Processed 27/06/2023 2798583329 BALWINDER SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
17 BHIKHI WIND-13 PB-20-013-039-001/483
(MAKHI KALAN) 		2620014000NRG24120620230038014 14/06/2023 Paramjit kaur 2620014WL001976 Paramjit kaur 00354 PUNB0029710 3939 3939 Processed 27/06/2023 2798583328 PARMJIT KAUR PUNJAB & SIND BANK(607087)
18 BHIKHI WIND-13 PB-20-013-042-001/131
(MARI KAMBOKE) 		2620013000NRG24130620230038372 14/06/2023 Sukhwinder Kaur 2620013WL002006 Sukhwinder Kaur 00354 PUNB0029710 1818 1818 Processed 27/06/2023 2798583327 SUKHWINDER KAUR 41460 AND DSSO PUNJAB NATIONAL BANK(508568)
19 BHIKHI WIND-13 PB-20-013-042-001/508
(MARI KAMBOKE) 		2620013000NRG24130620230038381 14/06/2023 Sukhwinder Kaur 2620013WL002006 Sukhwinder Kaur 00354 PUNB0029710 1818 1818 Processed 27/06/2023 2798583330 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHIKHI WIND-13 PB-20-013-042-001/509
(MARI KAMBOKE) 		2620013000NRG24130620230038382 14/06/2023 Mangal Singh 2620013WL002006 Mangal Singh 00354 PUNB0029710 303 303 Processed 27/06/2023 2798583326 Mangal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
21 BHIKHI WIND-13 PB-20-013-042-001/519
(MARI KAMBOKE) 		2620013000NRG24130620230038384 14/06/2023 paramjit kaur 2620013WL002006 paramjit kaur 00354 PUNB0029710 1212 1212 Processed 27/06/2023 2798583325 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
22 BHIKHI WIND-13 PB-20-013-042-001/576
(MARI KAMBOKE) 		2620013000NRG24130620230038386 14/06/2023 Gurmit Kaur 2620013WL002006 Gurmit Kaur 00354 PUNB0029710 1818 1818 Processed 27/06/2023 2798583332 GURMEET KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
23 BHIKHI WIND-13 PB-20-013-042-001/577
(MARI KAMBOKE) 		2620013000NRG24130620230038387 14/06/2023 Parveen kaur 2620013WL002006 Parveen kaur 00354 PUNB0029710 1818 1818 Processed 27/06/2023 2798583333 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
24 BHIKHI WIND-13 PB-20-013-042-001/579
(MARI KAMBOKE) 		2620013000NRG24130620230038389 14/06/2023 Ajit Singh 2620013WL002006 Ajit Singh 00354 PUNB0029710 1818 1818 Processed 27/06/2023 2798583331 AJIT SINGH SO NARAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
25 BHIKHI WIND-13 PB-20-013-019-001/245
(CHANNA) 		2620013000NRG24130620230038666 14/06/2023 Baljinder kaur 2620013WL002020 Baljinder kaur 00354 PUNB0038200 3030 3030 Processed 27/06/2023 2798583336 BALJINDER KAUR DO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
26 BHIKHI WIND-13 PB-20-013-019-001/249
(CHANNA) 		2620013000NRG24130620230038668 14/06/2023 Rajinder kaur 2620013WL002020 Rajinder kaur 00354 PUNB0038200 3030 3030 Processed 27/06/2023 2798583335 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
27 BHIKHI WIND-13 PB-20-013-003-001/12
(ALGON KHURD) 		2620013000NRG24130620230038054 14/06/2023 Kulwant kaur 2620013WL001979 Kulwant kaur 00354 PUNB0051300 3939 3939 Processed 27/06/2023 2798583390 KULWANT KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
28 BHIKHI WIND-13 PB-20-013-003-001/126
(ALGON KHURD) 		2620013000NRG24130620230038055 14/06/2023 Amrik singh 2620013WL001979 Amrik singh 00354 PUNB0051300 3636 3636 Processed 27/06/2023 2798583368 AMRIKA SINGH HDFC BANK LTD(607152)
29 BHIKHI WIND-13 PB-20-013-003-001/128
(ALGON KHURD) 		2620013000NRG24130620230038056 14/06/2023 Parmjit kaur 2620013WL001979 Parmjit kaur 00354 PUNB0051300 3939 3939 Processed 27/06/2023 2798583364 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHIKHI WIND-13 PB-20-013-003-001/129
(ALGON KHURD) 		2620013000NRG24130620230038057 14/06/2023 Surjit kaur 2620013WL001979 Surjit kaur 00354 PUNB0051300 3939 3939 Processed 27/06/2023 2798583414 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHIKHI WIND-13 PB-20-013-003-001/146
(ALGON KHURD) 		2620013000NRG24130620230038058 14/06/2023 Gurmit kaur 2620013WL001979 Gurmit kaur 00354 PUNB0051300 3636 3636 Processed 27/06/2023 2798583407 GURMIT KAUR WO MUKHA SINGH PUNJAB NATIONAL BANK(508568)
32 BHIKHI WIND-13 PB-20-013-003-001/15
(ALGON KHURD) 		2620013000NRG24130620230038059 14/06/2023 Sukhwinder Kaur 2620013WL001979 Sukhwinder Kaur 00354 PUNB0051300 3333 3333 Processed 27/06/2023 2798583375 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
33 BHIKHI WIND-13 PB-20-013-003-001/16
(ALGON KHURD) 		2620013000NRG24130620230038060 14/06/2023 Ranjit kaur 2620013WL001979 Ranjit kaur 00354 PUNB0051300 3636 3636 Processed 27/06/2023 2798583396 RANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
34 BHIKHI WIND-13 PB-20-013-003-001/17
(ALGON KHURD) 		2620013000NRG24130620230038061 14/06/2023 Kinder Singh 2620013WL001979 Kinder Singh 00354 PUNB0051300 3939 3939 Processed 27/06/2023 2798583386 KINDAR SINGH S/O DARA SINGH PUNJAB NATIONAL BANK(508568)
35 BHIKHI WIND-13 PB-20-013-003-001/17
(ALGON KHURD) 		2620013000NRG24130620230038062 14/06/2023 Manjit Kaur 2620013WL001979 Manjit Kaur 00354 PUNB0051300 3939 3939 Processed 27/06/2023 2798583395 MANJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
36 BHIKHI WIND-13 PB-20-013-003-001/183
(ALGON KHURD) 		2620013000NRG24130620230038063 14/06/2023 Sulvinder kaur 2620013WL001979 Sulvinder kaur 00354 PUNB0051300 3939 3939 Processed 27/06/2023 2798583367 RESHAM SINGH AND SALVINDER KAUR PUNJAB NATIONAL BANK(508568)
37 BHIKHI WIND-13 PB-20-013-003-001/202
(ALGON KHURD) 		2620013000NRG24130620230038064 14/06/2023 Raj kaur 2620013WL001979 Raj kaur 00354 PUNB0051300 3939 3939 Processed 27/06/2023 2798583385 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHIKHI WIND-13 PB-20-013-003-001/21
(ALGON KHURD) 		2620013000NRG24130620230038065 14/06/2023 Rajwant kaur 2620013WL001979 Rajwant kaur 00354 PUNB0051300 1818 1818 Processed 27/06/2023 2798583415 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
39 BHIKHI WIND-13 PB-20-013-003-001/277
(ALGON KHURD) 		2620013000NRG24130620230038068 14/06/2023 Kuldeep kaur 2620013WL001979 Kuldeep kaur 00354 PUNB0051300 3939 3939 Processed 27/06/2023 2798583366 KULDEEP KAUR WO BAKHSEESH SINGH PUNJAB NATIONAL BANK(508568)
40 BHIKHI WIND-13 PB-20-013-003-001/315
(ALGON KHURD) 		2620013000NRG24130620230038070 14/06/2023 Kuldeep kaur 2620013WL001979 Kuldeep kaur 00354 PUNB0051300 3030 3030 Processed 27/06/2023 2798583394 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
41 BHIKHI WIND-13 PB-20-013-003-001/355
(ALGON KHURD) 		2620013000NRG24130620230038073 14/06/2023 Aman kaur 2620013WL001979 Aman kaur 00354 PUNB0051300 3939 3939 Processed 27/06/2023 2798583362 AMAN KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
42 BHIKHI WIND-13 PB-20-013-003-001/52
(ALGON KHURD) 		2620013000NRG24130620230038074 14/06/2023 Balwant Singh 2620013WL001979 Balwant Singh 00354 PUNB0051300 3939 3939 Processed 27/06/2023 2798583387 Balwant Singh FINO PAYMENTS BANK LTD(608001)
43 BHIKHI WIND-13 PB-20-013-003-001/52
(ALGON KHURD) 		2620013000NRG24130620230038075 14/06/2023 Lakhwinder kaur 2620013WL001979 Lakhwinder kaur 00354 PUNB0051300 3939 3939 Processed 27/06/2023 2798583392 SUKHWINDER KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
44 BHIKHI WIND-13 PB-20-013-003-001/587
(ALGON KHURD) 		2620013000NRG24130620230038077 14/06/2023 Sandeep kaur 2620013WL001979 Sandeep kaur 00354 PUNB0051300 3939 3939 Processed 27/06/2023 2798583405 SANDEEP KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
45 BHIKHI WIND-13 PB-20-013-003-001/608
(ALGON KHURD) 		2620013000NRG24130620230038079 14/06/2023 Amarjit kaur 2620013WL001979 Amarjit kaur 00354 PUNB0051300 3939 3939 Processed 27/06/2023 2798583417 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
46 BHIKHI WIND-13 PB-20-013-003-001/629
(ALGON KHURD) 		2620013000NRG24130620230038393 14/06/2023 Kirandeep kaur 2620013WL002007 Kirandeep kaur 00354 PUNB0051300 4545 4545 Processed 27/06/2023 2798583372 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
47 BHIKHI WIND-13 PB-20-013-003-001/632
(ALGON KHURD) 		2620013000NRG24130620230038395 14/06/2023 Baljinder kaur 2620013WL002007 Baljinder kaur 00354 PUNB0051300 4545 4545 Processed 27/06/2023 2798583379 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
48 BHIKHI WIND-13 PB-20-013-003-001/638
(ALGON KHURD) 		2620013000NRG24130620230038396 14/06/2023 Simranjeet singh 2620013WL002007 Simranjeet singh 00354 PUNB0051300 4545 4545 Processed 27/06/2023 2798583371 SIMRANJEET SINGH PUNJAB NATIONAL BANK(508568)
49 BHIKHI WIND-13 PB-20-013-003-001/639
(ALGON KHURD) 		2620013000NRG24130620230038397 14/06/2023 Gurjant singh 2620013WL002007 Gurjant singh 00354 PUNB0051300 4545 4545 Processed 27/06/2023 2798583370 GURJANT SINGH S/O SAWINDER SINGH UNION BANK OF INDIA(508500)
50 BHIKHI WIND-13 PB-20-013-003-001/65
(ALGON KHURD) 		2620013000NRG24130620230038084 14/06/2023 Dalbir kaur 2620013WL001979 Dalbir kaur 00354 PUNB0051300 3636 3636 Processed 27/06/2023 2798583400 DALBIR KAUR WO JANGA SINGH PUNJAB NATIONAL BANK(508568)
51 BHIKHI WIND-13 PB-20-013-003-001/66
(ALGON KHURD) 		2620013000NRG24130620230038086 14/06/2023 Amandeep kaur 2620013WL001979 Amandeep kaur 00354 PUNB0051300 3939 3939 Processed 27/06/2023 2798583391 AMANDEEP KAUR INDUSIND BANK(607189)
52 BHIKHI WIND-13 PB-20-013-003-001/66
(ALGON KHURD) 		2620013000NRG24130620230038085 14/06/2023 CHANDU 2620013WL001979 CHANDU 00354 PUNB0051300 3939 3939 Processed 27/06/2023 2798583365 CHANDU S/O JOGINDER PUNJAB NATIONAL BANK(508568)
53 BHIKHI WIND-13 PB-20-013-003-001/692
(ALGON KHURD) 		2620013000NRG24130620230038088 14/06/2023 Gurmit kaur 2620013WL001979 Gurmit kaur 00354 PUNB0051300 3636 3636 Processed 27/06/2023 2798583380 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHIKHI WIND-13 PB-20-013-003-001/696
(ALGON KHURD) 		2620013000NRG24130620230038091 14/06/2023 Raj kaur 2620013WL001979 Raj kaur 00354 PUNB0051300 4545 4545 Processed 27/06/2023 2798583406 MRS RAJ KAUR STATE BANK OF INDIA(508548)
55 BHIKHI WIND-13 PB-20-013-003-001/706
(ALGON KHURD) 		2620013000NRG24130620230038095 14/06/2023 Sunil singh 2620013WL001979 Sunil singh 00354 PUNB0051300 3939 3939 Processed 27/06/2023 2798583401 Sunil Singh FINO PAYMENTS BANK LTD(608001)
56 BHIKHI WIND-13 PB-20-013-003-001/71
(ALGON KHURD) 		2620014000NRG24120620230038007 14/06/2023 Manjit kaur 2620014WL001975 Manjit kaur 00354 PUNB0051300 4545 4545 Processed 27/06/2023 2798583404 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHIKHI WIND-13 PB-20-013-003-001/78
(ALGON KHURD) 		2620013000NRG24130620230038099 14/06/2023 Paramjit Kaur 2620013WL001979 Paramjit Kaur 00354 PUNB0051300 3939 3939 Processed 27/06/2023 2798583399 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHIKHI WIND-13 PB-20-013-003-001/78
(ALGON KHURD) 		2620013000NRG24130620230038098 14/06/2023 RINKA 2620013WL001979 RINKA 00354 PUNB0051300 3939 3939 Processed 27/06/2023 2798583397 RINKA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
59 BHIKHI WIND-13 PB-20-013-003-001/8
(ALGON KHURD) 		2620013000NRG24130620230038100 14/06/2023 Sukhwinder kaur 2620013WL001979 Sukhwinder kaur 00354 PUNB0051300 3939 3939 Processed 27/06/2023 2798583403 SUKHWINDER KAUR WO DESA SINGH PUNJAB NATIONAL BANK(508568)
60 BHIKHI WIND-13 PB-20-013-003-001/9
(ALGON KHURD) 		2620013000NRG24130620230038101 14/06/2023 Amrik kaur 2620013WL001979 Amrik kaur 00354 PUNB0051300 3939 3939 Processed 27/06/2023 2798583393 AMRIK KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
61 BHIKHI WIND-13 PB-20-013-003-001/90
(ALGON KHURD) 		2620013000NRG24130620230038102 14/06/2023 Dilbagh Singh 2620013WL001979 Dilbagh Singh 00354 PUNB0051300 2727 2727 Processed 27/06/2023 2798583398 DILBAG SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
62 BHIKHI WIND-13 PB-20-013-003-001/90
(ALGON KHURD) 		2620013000NRG24130620230038103 14/06/2023 Sarbjit kaur 2620013WL001979 Sarbjit kaur 00354 PUNB0051300 3333 3333 Processed 27/06/2023 2798583402 SARBJIT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
63 BHIKHI WIND-13 PB-20-013-004-001/342
(ALGON KOTHI) 		2620013000NRG24130620230038104 14/06/2023 Baljinder kaur 2620013WL001979 Baljinder kaur 00354 PUNB0051300 3030 3030 Processed 27/06/2023 2798583363 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHIKHI WIND-13 PB-20-013-004-001/345
(ALGON KOTHI) 		2620013000NRG24130620230038106 14/06/2023 Rajwant kaur 2620013WL001979 Rajwant kaur 00354 PUNB0051300 3333 3333 Processed 27/06/2023 2798583373 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
65 BHIKHI WIND-13 PB-20-013-004-001/346
(ALGON KOTHI) 		2620013000NRG24130620230038107 14/06/2023 Nagita rani 2620013WL001979 Nagita rani 00354 PUNB0051300 3939 3939 Processed 27/06/2023 2798583409 NAGITA RANI W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
66 BHIKHI WIND-13 PB-20-013-004-001/347
(ALGON KOTHI) 		2620013000NRG24130620230038108 14/06/2023 Kashmir singh 2620013WL001979 Kashmir singh 00354 PUNB0051300 2727 2727 Processed 27/06/2023 2798583410 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
67 BHIKHI WIND-13 PB-20-013-011-001/98
(BAGWAAN PURA) 		2620013000NRG24130620230038110 14/06/2023 Sawinder kaur 2620013WL001979 Sawinder kaur 00354 PUNB0051300 3939 3939 Processed 27/06/2023 2798583388 SAWINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
68 BHIKHI WIND-13 PB-20-013-012-001/122
(BHAI LADHU) 		2620013000NRG24130620230039258 14/06/2023 Karamjit singh 2620013WL002040 Karamjit singh 00354 PUNB0051300 4242 4242 Processed 27/06/2023 2798583361 KARAMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHIKHI WIND-13 PB-20-013-012-001/259
(BHAI LADHU) 		2620013000NRG24130620230039262 14/06/2023 Prabhjit kaur 2620013WL002040 Prabhjit kaur 00354 PUNB0051300 4242 4242 Processed 27/06/2023 2798583408 PRBHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHIKHI WIND-13 PB-20-013-012-001/606
(BHAI LADHU) 		2620013000NRG24130620230039269 14/06/2023 Rajbir Kaur 2620013WL002040 Rajbir Kaur 00354 PUNB0051300 4242 4242 Processed 27/06/2023 2798583376 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
71 BHIKHI WIND-13 PB-20-013-019-001/229
(CHANNA) 		2620013000NRG24130620230038660 14/06/2023 Gurwinder singh 2620013WL002020 Gurwinder singh 00354 PUNB0051300 3030 3030 Processed 27/06/2023 2798583374 GURWINDER SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
72 BHIKHI WIND-13 PB-20-013-019-001/230
(CHANNA) 		2620013000NRG24130620230038661 14/06/2023 Gurdeep singh 2620013WL002020 Gurdeep singh 00354 PUNB0051300 3030 3030 Processed 27/06/2023 2798583377 GURDEEP SINGH ICICI BANK LTD(508534)
73 BHIKHI WIND-13 PB-20-013-019-001/232
(CHANNA) 		2620013000NRG24130620230038662 14/06/2023 Palwinder singh 2620013WL002020 Palwinder singh 00354 PUNB0051300 3030 3030 Processed 27/06/2023 2798583378 PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
74 BHIKHI WIND-13 PB-20-013-019-001/238
(CHANNA) 		2620013000NRG24130620230038665 14/06/2023 Savraj singh 2620013WL002020 Savraj singh 00354 PUNB0051300 3030 3030 Processed 27/06/2023 2798583412 SAVRAJ SINGH PUNJAB NATIONAL BANK(508568)
75 BHIKHI WIND-13 PB-20-013-044-001/18
(MARI NAUABAD) 		2620013000NRG24130620230039272 14/06/2023 Baldev Singh 2620013WL002040 Baldev Singh 00354 PUNB0051300 2727 2727 Processed 27/06/2023 2798583418 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
76 BHIKHI WIND-13 PB-20-013-044-001/18
(MARI NAUABAD) 		2620013000NRG24130620230039273 14/06/2023 Charanjit Kaur 2620013WL002040 Charanjit Kaur 00354 PUNB0051300 303 303 Processed 27/06/2023 2798583413 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
77 BHIKHI WIND-13 PB-20-013-044-001/196
(MARI NAUABAD) 		2620013000NRG24130620230039274 14/06/2023 Harjinder singh 2620013WL002040 Harjinder singh 00354 PUNB0051300 303 303 Processed 27/06/2023 2798583416 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
78 BHIKHI WIND-13 PB-20-013-044-001/199
(MARI NAUABAD) 		2620013000NRG24130620230039277 14/06/2023 Balwinder kaur 2620013WL002040 Balwinder kaur 00354 PUNB0051300 2727 2727 Processed 27/06/2023 2798583382 BALWINDER KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
79 BHIKHI WIND-13 PB-20-013-044-001/199
(MARI NAUABAD) 		2620013000NRG24130620230039276 14/06/2023 Dilbag singh 2620013WL002040 Dilbag singh 00354 PUNB0051300 2727 2727 Processed 27/06/2023 2798583384 DILBAG SINGH SO SHINDHU SINGH PUNJAB NATIONAL BANK(508568)
80 BHIKHI WIND-13 PB-20-013-044-001/200
(MARI NAUABAD) 		2620013000NRG24130620230039278 14/06/2023 Baljit kaur 2620013WL002040 Baljit kaur 00354 PUNB0051300 2727 2727 Processed 27/06/2023 2798583383 BALJIT KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
81 BHIKHI WIND-13 PB-20-013-044-001/239
(MARI NAUABAD) 		2620013000NRG24130620230039281 14/06/2023 Gurchet singh 2620013WL002040 Gurchet singh 00354 PUNB0051300 2727 2727 Processed 27/06/2023 2798583369 GURCHET SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
82 BHIKHI WIND-13 PB-20-013-044-001/74
(MARI NAUABAD) 		2620013000NRG24130620230039285 14/06/2023 Baljit kaur 2620013WL002040 Baljit kaur 00354 PUNB0051300 2727 2727 Processed 27/06/2023 2798583411 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
83 BHIKHI WIND-13 PB-20-013-044-001/74
(MARI NAUABAD) 		2620013000NRG24130620230039284 14/06/2023 Ninder singh 2620013WL002040 Ninder singh 00354 PUNB0051300 2727 2727 Processed 27/06/2023 2798583381 NINDER SINGH SO MAHIL SINGH PUNJAB NATIONAL BANK(508568)
84 BHIKHI WIND-13 PB-20-013-075-001/315
(Bhagwanpur Kalan) 		2620013000NRG24130620230038120 14/06/2023 Lakhbir singh 2620013WL001979 Lakhbir singh 00354 PUNB0051300 3939 3939 Processed 27/06/2023 2798583389 LAKHBIR SINGH SO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 203919 203919
85 BHIKHI WIND-13 PB-20-013-003-001/615
(ALGON KHURD) 		2620013000NRG24130620230038080 14/06/2023 Ninder kaur 2620013WL001979 Ninder kaur 00354 PUNB0067200 3939 3939 Processed 27/06/2023 2798583419 NINDER KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
86 BHIKHI WIND-13 PB-20-013-003-001/625
(ALGON KHURD) 		2620013000NRG24130620230038390 14/06/2023 Narinder kaur 2620013WL002007 Narinder kaur 00354 PUNB0067200 4545 4545 Processed 27/06/2023 2798583420 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
87 BHIKHI WIND-13 PB-20-014-029-001/338
(KACHA PAKKA) 		2620014000NRG24120620230038017 14/06/2023 Jagtar singh 2620014WL001976 Jagtar singh 00354 PUNB0108600 3939 3939 Processed 27/06/2023 2798583421 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 BHIKHI WIND-13 PB-20-014-029-001/96
(KACHA PAKKA) 		2620014000NRG24120620230038018 14/06/2023 Balkar singh 2620014WL001976 Balkar singh 00354 PUNB0108600 3939 3939 Processed 27/06/2023 2798583422 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
89 BHIKHI WIND-13 PB-20-013-019-001/247
(CHANNA) 		2620013000NRG24130620230038667 14/06/2023 Gurwinder kaur 2620013WL002020 Gurwinder kaur 00354 PUNB0638000 3030 3030 Processed 27/06/2023 2798583485 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
90 BHIKHI WIND-13 PB-20-013-003-001/271
(ALGON KHURD) 		2620013000NRG24130620230038067 14/06/2023 Varinder singh 2620013WL001979 Varinder singh 00415 SBIN0004940 3333 3333 Processed 27/06/2023 2798583463 VARINDER SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
91 BHIKHI WIND-13 PB-20-013-003-001/339
(ALGON KHURD) 		2620013000NRG24130620230038071 14/06/2023 Harjit kaur 2620013WL001979 Harjit kaur 00415 SBIN0004940 3939 3939 Processed 27/06/2023 2798583454 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
92 BHIKHI WIND-13 PB-20-013-003-001/648
(ALGON KHURD) 		2620013000NRG24130620230038083 14/06/2023 Manjit kaur 2620013WL001979 Manjit kaur 00415 SBIN0004940 3636 3636 Processed 27/06/2023 2798583458 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
93 BHIKHI WIND-13 PB-20-013-012-001/145
(BHAI LADHU) 		2620013000NRG24130620230039260 14/06/2023 Baljinder Kaur 2620013WL002040 Baljinder Kaur 00415 SBIN0004940 303 303 Processed 27/06/2023 2798583455 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
94 BHIKHI WIND-13 PB-20-013-012-001/248
(BHAI LADHU) 		2620013000NRG24130620230039261 14/06/2023 Baljinder kaur 2620013WL002040 Baljinder kaur 00415 SBIN0004940 4242 4242 Processed 27/06/2023 2798583452 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHIKHI WIND-13 PB-20-013-015-001/556
(BHIKHIWIND) 		2620013000NRG24130620230038113 14/06/2023 Hardish kaur 2620013WL001979 Hardish kaur 00415 SBIN0004940 3939 3939 Processed 27/06/2023 2798583453 MS HARDESH KAUR STATE BANK OF INDIA(508548)
96 BHIKHI WIND-13 PB-20-013-042-001/453
(MARI KAMBOKE) 		2620013000NRG24130620230038380 14/06/2023 bindro 2620013WL002006 bindro 00415 SBIN0004940 1818 1818 Processed 27/06/2023 2798583460 Mr. JAMES SAMUVEL CENTRAL BANK OF INDIA(607115)
97 BHIKHI WIND-13 PB-20-013-042-001/578
(MARI KAMBOKE) 		2620013000NRG24130620230038388 14/06/2023 Binder kaur 2620013WL002006 Binder kaur 00415 SBIN0004940 1818 1818 Processed 27/06/2023 2798583457 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
98 BHIKHI WIND-13 PB-20-013-044-001/196
(MARI NAUABAD) 		2620013000NRG24130620230039275 14/06/2023 Gurjit kaur 2620013WL002040 Gurjit kaur 00415 SBIN0004940 2727 2727 Processed 27/06/2023 2798583459 GURJIT KAUR INDUSIND BANK(607189)
99 BHIKHI WIND-13 PB-20-013-075-001/313
(Bhagwanpur Kalan) 		2620013000NRG24130620230038119 14/06/2023 Jaspal kaur 2620013WL001979 Jaspal kaur 00415 SBIN0004940 3939 3939 Processed 27/06/2023 2798583456 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
100 BHIKHI WIND-13 PB-20-014-002-001/639
(AKBARPURA) 		2620014000NRG24120620230038009 14/06/2023 Jasbir kaur 2620014WL001975 Jasbir kaur 00415 SBIN0004940 3939 3939 Processed 27/06/2023 2798583462 JASBIR KAUR INDUSIND BANK(607189)
SubTotal 33633 33633
101 BHIKHI WIND-13 PB-20-013-042-001/511
(MARI KAMBOKE) 		2620013000NRG24130620230038383 14/06/2023 Boharh Singh 2620013WL002006 Boharh Singh 00415 SBIN0007555 1818 1818 Processed 27/06/2023 2798583461 BOHARH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
102 BHIKHI WIND-13 PB-20-013-004-001/163
(ALGON KOTHI) 		2620013000NRG24130620230039257 14/06/2023 Jasbir kaur 2620013WL002040 Jasbir kaur 00554 KKBK0004073 4242 4242 Processed 27/06/2023 2798583486 JASBIR KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
103 BHIKHI WIND-13 PB-20-013-012-001/610
(BHAI LADHU) 		2620013000NRG24130620230038745 14/06/2023 Gurjit kaur 2620013WL002023 Gurjit kaur 00554 KKBK0004073 4545 4545 Processed 27/06/2023 2798583466 GURJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
104 BHIKHI WIND-13 PB-20-013-012-001/611
(BHAI LADHU) 		2620013000NRG24130620230038746 14/06/2023 Chamkaur singh 2620013WL002023 Chamkaur singh 00554 KKBK0004073 4545 4545 Processed 27/06/2023 2798583473 Chamkaur Singh FINO PAYMENTS BANK LTD(608001)
105 BHIKHI WIND-13 PB-20-013-012-001/612
(BHAI LADHU) 		2620013000NRG24130620230038747 14/06/2023 Mandeep kaur 2620013WL002023 Mandeep kaur 00554 KKBK0004073 4545 4545 Processed 27/06/2023 2798583472 Mandeep Kaur FINO PAYMENTS BANK LTD(608001)
106 BHIKHI WIND-13 PB-20-013-012-001/613
(BHAI LADHU) 		2620013000NRG24130620230038748 14/06/2023 Sucha singh 2620013WL002023 Sucha singh 00554 KKBK0004073 303 303 Processed 27/06/2023 2798583475 SUCHA SINGH HDFC BANK LTD(607152)
107 BHIKHI WIND-13 PB-20-013-012-001/614
(BHAI LADHU) 		2620013000NRG24130620230038749 14/06/2023 Kuldeep kaur 2620013WL002023 Kuldeep kaur 00554 KKBK0004073 303 303 Processed 27/06/2023 2798583470 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
108 BHIKHI WIND-13 PB-20-013-012-001/615
(BHAI LADHU) 		2620013000NRG24130620230038750 14/06/2023 Parminder kaur 2620013WL002023 Parminder kaur 00554 KKBK0004073 303 303 Processed 27/06/2023 2798583469 MISS PARMINDER KAUR STATE BANK OF INDIA(508548)
109 BHIKHI WIND-13 PB-20-013-012-001/616
(BHAI LADHU) 		2620013000NRG24130620230038751 14/06/2023 Gurdev singh 2620013WL002023 Gurdev singh 00554 KKBK0004073 303 303 Processed 27/06/2023 2798583471 MR GURDEV SINGH STATE BANK OF INDIA(508548)
110 BHIKHI WIND-13 PB-20-013-012-001/618
(BHAI LADHU) 		2620013000NRG24130620230038753 14/06/2023 Jarnail singh 2620013WL002023 Jarnail singh 00554 KKBK0004073 4545 4545 Processed 27/06/2023 2798583478 Jarnail Singh FINO PAYMENTS BANK LTD(608001)
111 BHIKHI WIND-13 PB-20-013-012-001/621
(BHAI LADHU) 		2620013000NRG24130620230038756 14/06/2023 Amritpal kaur 2620013WL002023 Amritpal kaur 00554 KKBK0004073 4545 4545 Processed 27/06/2023 2798583477 Amritpal Kaur FINO PAYMENTS BANK LTD(608001)
112 BHIKHI WIND-13 PB-20-013-012-001/622
(BHAI LADHU) 		2620013000NRG24130620230038757 14/06/2023 Amar singh 2620013WL002023 Amar singh 00554 KKBK0004073 4545 4545 Processed 27/06/2023 2798583481 Amar Singh FINO PAYMENTS BANK LTD(608001)
113 BHIKHI WIND-13 PB-20-013-012-001/623
(BHAI LADHU) 		2620013000NRG24130620230038758 14/06/2023 Mahabeer singh 2620013WL002023 Mahabeer singh 00554 KKBK0004073 3030 3030 Processed 27/06/2023 2798583479 Mahabeer Singh FINO PAYMENTS BANK LTD(608001)
114 BHIKHI WIND-13 PB-20-013-012-001/624
(BHAI LADHU) 		2620013000NRG24130620230038759 14/06/2023 Kulwant kaur 2620013WL002023 Kulwant kaur 00554 KKBK0004073 303 303 Processed 27/06/2023 2798583480 KULWANT KAUR W/O SUCHA SINGH PUNJAB & SIND BANK(607087)
115 BHIKHI WIND-13 PB-20-013-012-001/625
(BHAI LADHU) 		2620013000NRG24130620230038760 14/06/2023 Raj kaur 2620013WL002023 Raj kaur 00554 KKBK0004073 303 303 Processed 27/06/2023 2798583476 RAJ KAUR PUNJAB & SIND BANK(607087)
116 BHIKHI WIND-13 PB-20-013-012-001/627
(BHAI LADHU) 		2620013000NRG24130620230038762 14/06/2023 Charanjit kaur 2620013WL002023 Charanjit kaur 00554 KKBK0004073 303 303 Processed 27/06/2023 2798583474 MRS CHARAJIT KAUR STATE BANK OF INDIA(508548)
117 BHIKHI WIND-13 PB-20-013-012-001/628
(BHAI LADHU) 		2620013000NRG24130620230038763 14/06/2023 Varinder kaur 2620013WL002023 Varinder kaur 00554 KKBK0004073 4545 4545 Processed 27/06/2023 2798583464 VARINDER KAUR PUNJAB & SIND BANK(607087)
118 BHIKHI WIND-13 PB-20-013-012-001/629
(BHAI LADHU) 		2620013000NRG24130620230038764 14/06/2023 Manjeet singh 2620013WL002023 Manjeet singh 00554 KKBK0004073 303 303 Processed 27/06/2023 2798583465 AVTAR SINGH MANJIT SINGH STATE BANK OF INDIA(508548)
119 BHIKHI WIND-13 PB-20-013-012-001/630
(BHAI LADHU) 		2620013000NRG24130620230038765 14/06/2023 Harpreet kaur 2620013WL002023 Harpreet kaur 00554 KKBK0004073 303 303 Processed 27/06/2023 2798583467 HARPREET KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
120 BHIKHI WIND-13 PB-20-013-012-001/631
(BHAI LADHU) 		2620013000NRG24130620230038766 14/06/2023 Baljit singh 2620013WL002023 Baljit singh 00554 KKBK0004073 303 303 Processed 27/06/2023 2798583468 BALJIT SINGH SO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42117 42117
121 BHIKHI WIND-13 PB-20-013-003-001/2
(ALGON KHURD) 		2620013000NRG24130620230038598 14/06/2023 Sahib Singh 2620013WL002017 Sahib Singh 00688 FINO0001185 3030 3030 Processed 27/06/2023 2798583435 Sahib Singh FINO PAYMENTS BANK LTD(608001)
122 BHIKHI WIND-13 PB-20-013-003-001/35
(ALGON KHURD) 		2620013000NRG24130620230038599 14/06/2023 Sarbjit kaur 2620013WL002017 Sarbjit kaur 00688 FINO0001185 3030 3030 Processed 27/06/2023 2798583433 Sarbjit Kaur FINO PAYMENTS BANK LTD(608001)
123 BHIKHI WIND-13 PB-20-013-003-001/43
(ALGON KHURD) 		2620013000NRG24130620230038600 14/06/2023 Ninder singh 2620013WL002017 Ninder singh 00688 FINO0001185 3030 3030 Processed 27/06/2023 2798583442 Ninder Singh FINO PAYMENTS BANK LTD(608001)
124 BHIKHI WIND-13 PB-20-013-003-001/614
(ALGON KHURD) 		2620013000NRG24130620230038601 14/06/2023 Kawaljeet kaur 2620013WL002017 Kawaljeet kaur 00688 FINO0001185 3030 3030 Processed 27/06/2023 2798583437 Kawaljeet Kaur FINO PAYMENTS BANK LTD(608001)
125 BHIKHI WIND-13 PB-20-013-003-001/619
(ALGON KHURD) 		2620013000NRG24130620230038602 14/06/2023 Amandeep kaur 2620013WL002017 Amandeep kaur 00688 FINO0001185 3030 3030 Processed 27/06/2023 2798583438 Amandeep Kaur FINO PAYMENTS BANK LTD(608001)
126 BHIKHI WIND-13 PB-20-013-003-001/651
(ALGON KHURD) 		2620013000NRG24130620230038603 14/06/2023 Kashmir kaur 2620013WL002017 Kashmir kaur 00688 FINO0001185 3030 3030 Processed 27/06/2023 2798583431 Kashmir Kaur FINO PAYMENTS BANK LTD(608001)
127 BHIKHI WIND-13 PB-20-013-003-001/652
(ALGON KHURD) 		2620013000NRG24130620230038604 14/06/2023 Sonia 2620013WL002017 Sonia 00688 FINO0001185 3030 3030 Processed 27/06/2023 2798583440 Sonia .. FINO PAYMENTS BANK LTD(608001)
128 BHIKHI WIND-13 PB-20-013-003-001/653
(ALGON KHURD) 		2620013000NRG24130620230038605 14/06/2023 Ranjit singh 2620013WL002017 Ranjit singh 00688 FINO0001185 3030 3030 Processed 27/06/2023 2798583432 Ranjit Singh FINO PAYMENTS BANK LTD(608001)
129 BHIKHI WIND-13 PB-20-013-003-001/654
(ALGON KHURD) 		2620013000NRG24130620230038606 14/06/2023 Darshan kaur 2620013WL002017 Darshan kaur 00688 FINO0001185 3030 3030 Processed 27/06/2023 2798583439 Darshan Kaur FINO PAYMENTS BANK LTD(608001)
130 BHIKHI WIND-13 PB-20-013-003-001/656
(ALGON KHURD) 		2620013000NRG24130620230038607 14/06/2023 Gurwinder singh 2620013WL002017 Gurwinder singh 00688 FINO0001185 3030 3030 Processed 27/06/2023 2798583436 Gurwinder Singh FINO PAYMENTS BANK LTD(608001)
131 BHIKHI WIND-13 PB-20-013-003-001/657
(ALGON KHURD) 		2620013000NRG24130620230038608 14/06/2023 Gurjant singh 2620013WL002017 Gurjant singh 00688 FINO0001185 3030 3030 Processed 27/06/2023 2798583434 Gurjant Singh FINO PAYMENTS BANK LTD(608001)
132 BHIKHI WIND-13 PB-20-013-003-001/658
(ALGON KHURD) 		2620013000NRG24130620230038609 14/06/2023 Nakita kaur 2620013WL002017 Nakita kaur 00688 FINO0001185 3030 3030 Processed 27/06/2023 2798583441 Nakita Kaur FINO PAYMENTS BANK LTD(608001)
133 BHIKHI WIND-13 PB-20-013-003-001/659
(ALGON KHURD) 		2620013000NRG24130620230038610 14/06/2023 Sumanpreet kaur 2620013WL002017 Sumanpreet kaur 00688 FINO0001185 3030 3030 Processed 27/06/2023 2798583443 Sumanpreet Kaur FINO PAYMENTS BANK LTD(608001)
134 BHIKHI WIND-13 PB-20-013-003-001/660
(ALGON KHURD) 		2620013000NRG24130620230038611 14/06/2023 Kamlesh kaur 2620013WL002017 Kamlesh kaur 00688 FINO0001185 3030 3030 Processed 27/06/2023 2798583444 Kamlesh Kaur FINO PAYMENTS BANK LTD(608001)
135 BHIKHI WIND-13 PB-20-013-003-001/661
(ALGON KHURD) 		2620013000NRG24130620230038612 14/06/2023 Jasbir kaur 2620013WL002017 Jasbir kaur 00688 FINO0001185 3030 3030 Processed 27/06/2023 2798583445 Jasbir Kaur FINO PAYMENTS BANK LTD(608001)
136 BHIKHI WIND-13 PB-20-013-003-001/662
(ALGON KHURD) 		2620013000NRG24130620230038613 14/06/2023 Kulwinder kaur 2620013WL002017 Kulwinder kaur 00688 FINO0001185 3030 3030 Processed 27/06/2023 2798583446 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
137 BHIKHI WIND-13 PB-20-013-004-001/321
(ALGON KOTHI) 		2620013000NRG24130620230038401 14/06/2023 Amandeep kaur 2620013WL002007 Amandeep kaur 00688 FINO0001185 4545 4545 Processed 27/06/2023 2798583430 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
138 BHIKHI WIND-13 PB-20-013-004-001/322
(ALGON KOTHI) 		2620013000NRG24130620230038402 14/06/2023 Sukhbir kaur 2620013WL002007 Sukhbir kaur 00688 FINO0001185 4545 4545 Processed 27/06/2023 2798583429 Sukhbir Kaur FINO PAYMENTS BANK LTD(608001)
139 BHIKHI WIND-13 PB-20-013-004-001/323
(ALGON KOTHI) 		2620013000NRG24130620230038403 14/06/2023 Harjeet singh 2620013WL002007 Harjeet singh 00688 FINO0001185 4545 4545 Processed 27/06/2023 2798583428 Harjeet Singh FINO PAYMENTS BANK LTD(608001)
140 BHIKHI WIND-13 PB-20-013-004-001/327
(ALGON KOTHI) 		2620013000NRG24130620230038404 14/06/2023 Satnam singh 2620013WL002007 Satnam singh 00688 FINO0001185 4545 4545 Processed 27/06/2023 2798583427 Satnam Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 66660 66660
141 BHIKHI WIND-13 PB-20-013-003-001/339
(ALGON KHURD) 		2620013000NRG24130620230038072 14/06/2023 Gobinda singh 2620013WL001979 Gobinda singh 00691 IPOS0000001 3939 3939 Processed 27/06/2023 2798583359 GOBINDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 BHIKHI WIND-13 PB-20-013-003-001/621
(ALGON KHURD) 		2620013000NRG24130620230038082 14/06/2023 Balwinder kaur 2620013WL001979 Balwinder kaur 00691 IPOS0000001 3636 3636 Processed 27/06/2023 2798583343 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 BHIKHI WIND-13 PB-20-013-003-001/691
(ALGON KHURD) 		2620013000NRG24130620230038087 14/06/2023 Roshan lal 2620013WL001979 Roshan lal 00691 IPOS0000001 3939 3939 Processed 27/06/2023 2798583358 ROSHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHIKHI WIND-13 PB-20-013-003-001/693
(ALGON KHURD) 		2620013000NRG24130620230038089 14/06/2023 Binder kaur 2620013WL001979 Binder kaur 00691 IPOS0000001 2727 2727 Processed 27/06/2023 2798583345 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 BHIKHI WIND-13 PB-20-013-003-001/694
(ALGON KHURD) 		2620013000NRG24130620230038090 14/06/2023 Rana singh 2620013WL001979 Rana singh 00691 IPOS0000001 3939 3939 Processed 27/06/2023 2798583352 Rana Singh FINO PAYMENTS BANK LTD(608001)
146 BHIKHI WIND-13 PB-20-013-003-001/698
(ALGON KHURD) 		2620013000NRG24130620230038092 14/06/2023 Soma 2620013WL001979 Soma 00691 IPOS0000001 3636 3636 Processed 27/06/2023 2798583356 SOMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 BHIKHI WIND-13 PB-20-013-003-001/705
(ALGON KHURD) 		2620013000NRG24130620230038094 14/06/2023 Jyoti kaur 2620013WL001979 Jyoti kaur 00691 IPOS0000001 3939 3939 Processed 27/06/2023 2798583357 JYOTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 BHIKHI WIND-13 PB-20-013-003-001/707
(ALGON KHURD) 		2620013000NRG24130620230038096 14/06/2023 Mintu singh 2620013WL001979 Mintu singh 00691 IPOS0000001 3636 3636 Processed 27/06/2023 2798583344 MINTU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 BHIKHI WIND-13 PB-20-013-003-001/709
(ALGON KHURD) 		2620013000NRG24130620230038097 14/06/2023 Amrik kaur 2620013WL001979 Amrik kaur 00691 IPOS0000001 4545 4545 Processed 27/06/2023 2798583338 AMRIK KAUR HDFC BANK LTD(607152)
150 BHIKHI WIND-13 PB-20-013-012-001/137
(BHAI LADHU) 		2620013000NRG24130620230039259 14/06/2023 Baikar Singh 2620013WL002040 Baikar Singh 00691 IPOS0000001 4242 4242 Processed 27/06/2023 2798583355 BALKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 BHIKHI WIND-13 PB-20-013-012-001/600
(BHAI LADHU) 		2620013000NRG24130620230039263 14/06/2023 Manjit Kaur 2620013WL002040 Manjit Kaur 00691 IPOS0000001 4242 4242 Processed 27/06/2023 2798583347 MANJIT KAUR WO NIRVAIL SINGH PUNJAB NATIONAL BANK(508568)
152 BHIKHI WIND-13 PB-20-013-012-001/601
(BHAI LADHU) 		2620013000NRG24130620230039264 14/06/2023 Jagindero 2620013WL002040 Jagindero 00691 IPOS0000001 4242 4242 Processed 27/06/2023 2798583353 JAGINDERO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
153 BHIKHI WIND-13 PB-20-013-012-001/602
(BHAI LADHU) 		2620013000NRG24130620230039265 14/06/2023 Beero 2620013WL002040 Beero 00691 IPOS0000001 4242 4242 Processed 27/06/2023 2798583349 Beero .. FINO PAYMENTS BANK LTD(608001)
154 BHIKHI WIND-13 PB-20-013-012-001/603
(BHAI LADHU) 		2620013000NRG24130620230039266 14/06/2023 Lakhwinder Kaur 2620013WL002040 Lakhwinder Kaur 00691 IPOS0000001 4242 4242 Processed 27/06/2023 2798583348 LAKHWINDER KAUR WO MAHIL SINGH PUNJAB NATIONAL BANK(508568)
155 BHIKHI WIND-13 PB-20-013-012-001/604
(BHAI LADHU) 		2620013000NRG24130620230039267 14/06/2023 Bholi 2620013WL002040 Bholi 00691 IPOS0000001 4242 4242 Processed 27/06/2023 2798583354 BHOLI PUNJAB NATIONAL BANK(508568)
156 BHIKHI WIND-13 PB-20-013-012-001/605
(BHAI LADHU) 		2620013000NRG24130620230039268 14/06/2023 Gurmeet Kaur 2620013WL002040 Gurmeet Kaur 00691 IPOS0000001 4242 4242 Processed 27/06/2023 2798583350 GURMEET KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
157 BHIKHI WIND-13 PB-20-013-012-001/607
(BHAI LADHU) 		2620013000NRG24130620230039270 14/06/2023 Aman Deep Kaur 2620013WL002040 Aman Deep Kaur 00691 IPOS0000001 4242 4242 Processed 27/06/2023 2798583351 Amandeep Kaur FINO PAYMENTS BANK LTD(608001)
158 BHIKHI WIND-13 PB-20-013-015-001/655
(BHIKHIWIND) 		2620013000NRG24130620230038115 14/06/2023 Mandeep singh 2620013WL001979 Mandeep singh 00691 IPOS0000001 3939 3939 Processed 27/06/2023 2798583337 MANDEEP SINGH S/O LAKHBEER SIN GH(SIGN E PUNJAB & SIND BANK(607087)
159 BHIKHI WIND-13 PB-20-013-015-001/691
(BHIKHIWIND) 		2620013000NRG24130620230038117 14/06/2023 Harjinder singh 2620013WL001979 Harjinder singh 00691 IPOS0000001 3939 3939 Processed 27/06/2023 2798583360 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
160 BHIKHI WIND-13 PB-20-013-019-001/162
(CHANNA) 		2620013000NRG24130620230039271 14/06/2023 Balbir kaur 2620013WL002040 Balbir kaur 00691 IPOS0000001 4242 4242 Processed 27/06/2023 2798583346 Balbir Kaur FINO PAYMENTS BANK LTD(608001)
161 BHIKHI WIND-13 PB-20-013-042-001/276
(MARI KAMBOKE) 		2620013000NRG24130620230038374 14/06/2023 Rajwinder kaur 2620013WL002006 Rajwinder kaur 00691 IPOS0000001 1818 1818 Processed 27/06/2023 2798583339 RAJWINDER KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
162 BHIKHI WIND-13 PB-20-013-042-001/294
(MARI KAMBOKE) 		2620013000NRG24130620230038375 14/06/2023 Manjit Kaur 2620013WL002006 Manjit Kaur 00691 IPOS0000001 1515 1515 Processed 27/06/2023 2798583341 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
163 BHIKHI WIND-13 PB-20-013-042-001/296
(MARI KAMBOKE) 		2620013000NRG24130620230038376 14/06/2023 Parveen kaur 2620013WL002006 Parveen kaur 00691 IPOS0000001 1515 1515 Processed 27/06/2023 2798583340 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
164 BHIKHI WIND-13 PB-20-013-042-001/306
(MARI KAMBOKE) 		2620013000NRG24130620230038377 14/06/2023 Mango 2620013WL002006 Mango 00691 IPOS0000001 1818 1818 Processed 27/06/2023 2798583342 MANGO 375745 AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 86658 86658
Total 529341 529341

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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_140623APB_FTO_21466 AXIS BANK UTIB0002371 GHURKWIND 3939
2 BHIKHI WIND-13 PB2620013_140623APB_FTO_21466 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 3939
3 BHIKHI WIND-13 PB2620013_140623APB_FTO_21466 Canara Bank CNRB0002088 BHUREKOHNA 3939
4 BHIKHI WIND-13 PB2620013_140623APB_FTO_21466 Central Bank Of India CBIN0280343 BHIKHIWIND 12423
5 BHIKHI WIND-13 PB2620013_140623APB_FTO_21466 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 9999
6 BHIKHI WIND-13 PB2620013_140623APB_FTO_21466 HDFC HDFC0002297 BHIKHIWIND 3636
7 BHIKHI WIND-13 PB2620013_140623APB_FTO_21466 HDFC HDFC0003145 KOT BHUDDA 4545
8 BHIKHI WIND-13 PB2620013_140623APB_FTO_21466 Punjab & Sind Bank PSIB0000309 PATTI 3939
9 BHIKHI WIND-13 PB2620013_140623APB_FTO_21466 Punjab & Sind Bank PSIB0021417 Dayal Pura 3939
10 BHIKHI WIND-13 PB2620013_140623APB_FTO_21466 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 303
11 BHIKHI WIND-13 PB2620013_140623APB_FTO_21466 Punjab National Bank PUNB0029710 Bhikhiwind 18483
12 BHIKHI WIND-13 PB2620013_140623APB_FTO_21466 Punjab National Bank PUNB0038200 PATTI 6060
13 BHIKHI WIND-13 PB2620013_140623APB_FTO_21466 Punjab National Bank PUNB0051300 ALGON KOTHI 203919
14 BHIKHI WIND-13 PB2620013_140623APB_FTO_21466 Punjab National Bank PUNB0067200 GHARYALA 8484
15 BHIKHI WIND-13 PB2620013_140623APB_FTO_21466 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 7878
16 BHIKHI WIND-13 PB2620013_140623APB_FTO_21466 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 3030
17 BHIKHI WIND-13 PB2620013_140623APB_FTO_21466 State Bank of India SBIN0004940 ADB BHIKHIWIND 33633
18 BHIKHI WIND-13 PB2620013_140623APB_FTO_21466 State Bank of India SBIN0007555 CHUSLEWAL 1818
19 BHIKHI WIND-13 PB2620013_140623APB_FTO_21466 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 42117
20 BHIKHI WIND-13 PB2620013_140623APB_FTO_21466 Fino Payments Bank Ltd FINO0001185 Sodal Road 66660
21 BHIKHI WIND-13 PB2620013_140623APB_FTO_21466 India Post Payments Bank IPOS0000001 TARNTARAN 86658

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