Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:22:40 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_010823APB_FTO_39559
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-20-013-029-001/126
(GHURKHAWIND) 		2620013000NRG24280720230064703 01/08/2023 Sukhwinder Singh 2620013WL003447 Sukhwinder Singh 00032 UTIB0002371 3030 3030 Processed 04/08/2023 4173361730 SUKHWINDER SINGH AXIS BANK(607153)
SubTotal 3030 3030
2 BHIKHI WIND-13 PB-20-013-008-001/26
(BARGARI) 		2620013000NRG24280720230064699 01/08/2023 Nishan Singh 2620013WL003446 Nishan Singh 00089 CBIN0280343 3030 3030 Processed 04/08/2023 4173361698 Nishan Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 3030 3030
3 BHIKHI WIND-13 PB-20-013-019-001/233
(CHANNA) 		2620013000NRG24290720230065167 01/08/2023 Kashmir kaur 2620013WL003471 Kashmir kaur 00114 UTIB0STTN01 3030 3030 Processed 04/08/2023 4173361688 KASHMIR KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
4 BHIKHI WIND-13 PB-20-013-008-001/40
(BARGARI) 		2620013000NRG24280720230064700 01/08/2023 Chanpreet Singh 2620013WL003446 Chanpreet Singh 00152 HDFC0002297 3030 3030 Processed 04/08/2023 4173361719 CHANPREET SINGH HDFC BANK LTD(607152)
5 BHIKHI WIND-13 PB-20-013-012-001/104
(BHAI LADHU) 		2620013000NRG24290720230065082 01/08/2023 Jagga singh 2620013WL003468 Jagga singh 00152 HDFC0002297 3030 3030 Processed 04/08/2023 4173361739 Joga Singh FINO PAYMENTS BANK LTD(608001)
6 BHIKHI WIND-13 PB-20-013-012-001/150
(BHAI LADHU) 		2620013000NRG24290720230065084 01/08/2023 Balwinder Singh 2620013WL003468 Balwinder Singh 00152 HDFC0002297 3030 3030 Processed 04/08/2023 4173361738 Balwinder Singh FINO PAYMENTS BANK LTD(608001)
7 BHIKHI WIND-13 PB-20-013-012-001/260
(BHAI LADHU) 		2620013000NRG24290720230065085 01/08/2023 Soni kaur 2620013WL003468 Soni kaur 00152 HDFC0002297 3030 3030 Processed 04/08/2023 4173361741 Soni Kaur FINO PAYMENTS BANK LTD(608001)
8 BHIKHI WIND-13 PB-20-013-012-001/59
(BHAI LADHU) 		2620013000NRG24290720230065086 01/08/2023 Bagicha Singh 2620013WL003468 Bagicha Singh 00152 HDFC0002297 3030 3030 Processed 04/08/2023 4173361740 Bagicha Singh FINO PAYMENTS BANK LTD(608001)
9 BHIKHI WIND-13 PB-20-013-029-001/411
(GHURKHAWIND) 		2620013000NRG24280720230064710 01/08/2023 Gurmej Singh 2620013WL003447 Gurmej Singh 00152 HDFC0002297 3030 3030 Processed 04/08/2023 4173361731 Gurmej Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 18180 18180
10 BHIKHI WIND-13 PB-20-013-003-001/627
(ALGON KHURD) 		2620013000NRG24290720230065115 01/08/2023 Jugraj singh 2620013WL003469 Jugraj singh 00152 HDFC0003145 3030 3030 Processed 04/08/2023 4173361736 JUGRAJ SINGH SO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
11 BHIKHI WIND-13 PB-20-013-029-001/106
(GHURKHAWIND) 		2620013000NRG24280720230064701 01/08/2023 Gurpreet Singh 2620013WL003447 Gurpreet Singh 00349 PSIB0020984 3030 3030 Processed 04/08/2023 4173361683 GURPREET SINGH S/O VIR SINGH PUNJAB & SIND BANK(607087)
12 BHIKHI WIND-13 PB-20-013-029-001/114
(GHURKHAWIND) 		2620013000NRG24280720230064702 01/08/2023 Parveen Kaur 2620013WL003447 Parveen Kaur 00349 PSIB0020984 3030 3030 Processed 04/08/2023 4173361682 PARVEEN KAUR PUNJAB & SIND BANK(607087)
13 BHIKHI WIND-13 PB-20-013-029-001/220
(GHURKHAWIND) 		2620013000NRG24280720230064704 01/08/2023 Mahinder singh 2620013WL003447 Mahinder singh 00349 PSIB0020984 3030 3030 Processed 04/08/2023 4173361697 Mahinder Singh FINO PAYMENTS BANK LTD(608001)
14 BHIKHI WIND-13 PB-20-013-029-001/407
(GHURKHAWIND) 		2620013000NRG24280720230064707 01/08/2023 Ratan Singh 2620013WL003447 Ratan Singh 00349 PSIB0020984 3030 3030 Processed 04/08/2023 4173361696 RATAN SINGH S/O DALIP SINGH ALIAS GURDIP THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
15 BHIKHI WIND-13 PB-20-013-029-001/408
(GHURKHAWIND) 		2620013000NRG24280720230064708 01/08/2023 Rajwinder kaur 2620013WL003447 Rajwinder kaur 00349 PSIB0020984 3030 3030 Processed 04/08/2023 4173361691 Rajwinder Kaur PUNJAB & SIND BANK(607087)
16 BHIKHI WIND-13 PB-20-013-029-001/409
(GHURKHAWIND) 		2620013000NRG24280720230064709 01/08/2023 Sukhjit kaur 2620013WL003447 Sukhjit kaur 00349 PSIB0020984 3030 3030 Processed 04/08/2023 4173361686 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 18180 18180
17 BHIKHI WIND-13 PB-20-013-029-001/319
(GHURKHAWIND) 		2620013000NRG24280720230064705 01/08/2023 Gurdev Singh 2620013WL003447 Gurdev Singh 00349 PSIB0021417 3030 3030 Processed 04/08/2023 4173361692 GURDEV SINGH PUNJAB & SIND BANK(607087)
18 BHIKHI WIND-13 PB-20-013-029-001/338
(GHURKHAWIND) 		2620013000NRG24280720230064706 01/08/2023 Harpreet Singh 2620013WL003447 Harpreet Singh 00349 PSIB0021417 3030 3030 Processed 04/08/2023 4173361687 HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
19 BHIKHI WIND-13 PB-20-013-019-001/245
(CHANNA) 		2620013000NRG24290720230065170 01/08/2023 Baljinder kaur 2620013WL003471 Baljinder kaur 00354 PUNB0038200 2727 2727 Processed 04/08/2023 4173361671 BALJINDER KAUR DO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
20 BHIKHI WIND-13 PB-20-013-019-001/249
(CHANNA) 		2620013000NRG24290720230065172 01/08/2023 Rajinder kaur 2620013WL003471 Rajinder kaur 00354 PUNB0038200 2727 2727 Processed 04/08/2023 4173361670 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
21 BHIKHI WIND-13 PB-20-013-003-001/629
(ALGON KHURD) 		2620013000NRG24290720230065116 01/08/2023 Kirandeep kaur 2620013WL003469 Kirandeep kaur 00354 PUNB0051300 3030 3030 Processed 04/08/2023 4173361678 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
22 BHIKHI WIND-13 PB-20-013-003-001/632
(ALGON KHURD) 		2620013000NRG24290720230065118 01/08/2023 Baljinder kaur 2620013WL003469 Baljinder kaur 00354 PUNB0051300 3030 3030 Processed 04/08/2023 4173361679 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
23 BHIKHI WIND-13 PB-20-013-003-001/638
(ALGON KHURD) 		2620013000NRG24290720230065119 01/08/2023 Simranjeet singh 2620013WL003469 Simranjeet singh 00354 PUNB0051300 3030 3030 Processed 04/08/2023 4173361677 SIMRANJEET SINGH PUNJAB NATIONAL BANK(508568)
24 BHIKHI WIND-13 PB-20-013-003-001/639
(ALGON KHURD) 		2620013000NRG24290720230065120 01/08/2023 Gurjant singh 2620013WL003469 Gurjant singh 00354 PUNB0051300 3030 3030 Processed 04/08/2023 4173361673 GURJANT SINGH S/O SAWINDER SINGH UNION BANK OF INDIA(508500)
25 BHIKHI WIND-13 PB-20-013-003-001/711
(ALGON KHURD) 		2620013000NRG24290720230065122 01/08/2023 Daljit kaur 2620013WL003469 Daljit kaur 00354 PUNB0051300 3030 3030 Processed 04/08/2023 4173361681 DALJIT KAUR D/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
26 BHIKHI WIND-13 PB-20-013-003-001/712
(ALGON KHURD) 		2620013000NRG24290720230065123 01/08/2023 Manjit kaur 2620013WL003469 Manjit kaur 00354 PUNB0051300 3030 3030 Processed 04/08/2023 4173361695 MANJIT KAUR W/O MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
27 BHIKHI WIND-13 PB-20-013-012-001/295
(BHAI LADHU) 		2620013000NRG24300720230065722 01/08/2023 Baljit kaur 2620013WL003491 Baljit kaur 00354 PUNB0051300 3030 3030 Processed 04/08/2023 4173361680 Baljit Kaur FINO PAYMENTS BANK LTD(608001)
28 BHIKHI WIND-13 PB-20-013-019-001/229
(CHANNA) 		2620013000NRG24290720230065164 01/08/2023 Gurwinder singh 2620013WL003471 Gurwinder singh 00354 PUNB0051300 3030 3030 Processed 04/08/2023 4173361674 GURWINDER SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
29 BHIKHI WIND-13 PB-20-013-019-001/230
(CHANNA) 		2620013000NRG24290720230065165 01/08/2023 Gurdeep singh 2620013WL003471 Gurdeep singh 00354 PUNB0051300 3030 3030 Processed 04/08/2023 4173361675 GURDEEP SINGH ICICI BANK LTD(508534)
30 BHIKHI WIND-13 PB-20-013-019-001/232
(CHANNA) 		2620013000NRG24290720230065166 01/08/2023 Palwinder singh 2620013WL003471 Palwinder singh 00354 PUNB0051300 3030 3030 Processed 04/08/2023 4173361676 PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
31 BHIKHI WIND-13 PB-20-013-019-001/238
(CHANNA) 		2620013000NRG24290720230065169 01/08/2023 Savraj singh 2620013WL003471 Savraj singh 00354 PUNB0051300 2727 2727 Processed 04/08/2023 4173361690 SAVRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33027 33027
32 BHIKHI WIND-13 PB-20-013-003-001/625
(ALGON KHURD) 		2620013000NRG24290720230065113 01/08/2023 Narinder kaur 2620013WL003469 Narinder kaur 00354 PUNB0067200 3030 3030 Processed 04/08/2023 4173361694 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
33 BHIKHI WIND-13 PB-20-013-019-001/247
(CHANNA) 		2620013000NRG24290720230065171 01/08/2023 Gurwinder kaur 2620013WL003471 Gurwinder kaur 00354 PUNB0638000 2727 2727 Processed 04/08/2023 4173361732 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
34 BHIKHI WIND-13 PB-20-013-041-001/423
(MARI GAUR SINGH) 		2620013000NRG24280720230063952 01/08/2023 Balwinder Singh 2620013WL003419 Balwinder Singh 00354 PUNB0638000 3030 3030 Processed 04/08/2023 4173361733 BALWINDERSINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
35 BHIKHI WIND-13 PB-20-013-012-001/138
(BHAI LADHU) 		2620013000NRG24290720230065083 01/08/2023 Ninder kaur 2620013WL003468 Ninder kaur 00415 SBIN0004940 3030 3030 Processed 04/08/2023 4173361726 Ninder Kaur FINO PAYMENTS BANK LTD(608001)
36 BHIKHI WIND-13 PB-20-013-019-001/235
(CHANNA) 		2620013000NRG24290720230065168 01/08/2023 Jarmail singh 2620013WL003471 Jarmail singh 00415 SBIN0004940 3030 3030 Processed 04/08/2023 4173361725 MR JARMAIL SINGH STATE BANK OF INDIA(508548)
37 BHIKHI WIND-13 PB-20-013-041-001/422
(MARI GAUR SINGH) 		2620013000NRG24280720230063951 01/08/2023 Jashanpreet singh 2620013WL003419 Jashanpreet singh 00415 SBIN0004940 3030 3030 Processed 04/08/2023 4173361710 Jashanpreet Singh PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
38 BHIKHI WIND-13 PB-20-013-001-001/32
(ABADI BAGWAAN PUR) 		2620013000NRG24290720230065054 01/08/2023 Jugroop singh 2620013WL003466 Jugroop singh 00554 KKBK0004073 3030 3030 Processed 04/08/2023 4173361684 JAGROOP SINGH BANK OF BARODA(606985)
39 BHIKHI WIND-13 PB-20-013-001-001/34
(ABADI BAGWAAN PUR) 		2620013000NRG24290720230065056 01/08/2023 Gurkawalajit singh 2620013WL003466 Gurkawalajit singh 00554 KKBK0004073 3030 3030 Processed 04/08/2023 4173361693 GURKANWALJIT SINGH S/O BACHITTAR SINGH PUNJAB GRAMIN BANK(607138)
40 BHIKHI WIND-13 PB-20-013-001-001/37
(ABADI BAGWAAN PUR) 		2620013000NRG24290720230065057 01/08/2023 Sukhwinder kaur 2620013WL003466 Sukhwinder kaur 00554 KKBK0004073 3030 3030 Processed 04/08/2023 4173361685 Sukhwinder Kaur FINO PAYMENTS BANK LTD(608001)
41 BHIKHI WIND-13 PB-20-013-001-001/42
(ABADI BAGWAAN PUR) 		2620013000NRG24290720230065058 01/08/2023 Manjit Kaur 2620013WL003466 Manjit Kaur 00554 KKBK0004073 3030 3030 Processed 04/08/2023 4173361699 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
42 BHIKHI WIND-13 PB-20-013-001-001/44
(ABADI BAGWAAN PUR) 		2620013000NRG24290720230065060 01/08/2023 Bhajan Kaur 2620013WL003466 Bhajan Kaur 00554 KKBK0004073 3030 3030 Processed 04/08/2023 4173361700 BHAJAN KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
43 BHIKHI WIND-13 PB-20-013-012-001/612
(BHAI LADHU) 		2620013000NRG24290720230065088 01/08/2023 Mandeep kaur 2620013WL003468 Mandeep kaur 00554 KKBK0004073 3030 3030 Processed 04/08/2023 4173361714 Mandeep Kaur FINO PAYMENTS BANK LTD(608001)
44 BHIKHI WIND-13 PB-20-013-012-001/617
(BHAI LADHU) 		2620013000NRG24290720230065089 01/08/2023 Gurpreet singh 2620013WL003468 Gurpreet singh 00554 KKBK0004073 3030 3030 Processed 04/08/2023 4173361727 Gurpreet Singh FINO PAYMENTS BANK LTD(608001)
45 BHIKHI WIND-13 PB-20-013-012-001/618
(BHAI LADHU) 		2620013000NRG24290720230065090 01/08/2023 Jarnail singh 2620013WL003468 Jarnail singh 00554 KKBK0004073 3030 3030 Processed 04/08/2023 4173361716 Jarnail Singh FINO PAYMENTS BANK LTD(608001)
46 BHIKHI WIND-13 PB-20-013-012-001/622
(BHAI LADHU) 		2620013000NRG24290720230065091 01/08/2023 Amar singh 2620013WL003468 Amar singh 00554 KKBK0004073 3030 3030 Processed 04/08/2023 4173361718 Amar Singh FINO PAYMENTS BANK LTD(608001)
47 BHIKHI WIND-13 PB-20-013-012-001/623
(BHAI LADHU) 		2620013000NRG24290720230065092 01/08/2023 Mahabeer singh 2620013WL003468 Mahabeer singh 00554 KKBK0004073 3030 3030 Processed 04/08/2023 4173361717 Mahabeer Singh FINO PAYMENTS BANK LTD(608001)
48 BHIKHI WIND-13 PB-20-013-012-001/625
(BHAI LADHU) 		2620013000NRG24290720230065093 01/08/2023 Raj kaur 2620013WL003468 Raj kaur 00554 KKBK0004073 3030 3030 Processed 04/08/2023 4173361715 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 33330 33330
49 BHIKHI WIND-13 PB-20-013-012-001/636
(BHAI LADHU) 		2620013000NRG24300720230065741 01/08/2023 Ninder Singh 2620013WL003491 Ninder Singh 00554 KKBK0004095 3030 3030 Processed 04/08/2023 4173361737 NINDER SINGH AXIS BANK(607153)
50 BHIKHI WIND-13 PB-20-013-076-001/149
(Bhai Ladhu Khurd) 		2620013000NRG24300720230065744 01/08/2023 Harminder Singh 2620013WL003491 Harminder Singh 00554 KKBK0004095 3030 3030 Processed 04/08/2023 4173361735 HARMINDER SINGH AXIS BANK(607153)
51 BHIKHI WIND-13 PB-20-013-076-001/150
(Bhai Ladhu Khurd) 		2620013000NRG24300720230065745 01/08/2023 Mandeep Kaur 2620013WL003491 Mandeep Kaur 00554 KKBK0004095 3030 3030 Processed 04/08/2023 4173361734 Mandeep Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 9090 9090
52 BHIKHI WIND-13 PB-20-013-004-001/321
(ALGON KOTHI) 		2620013000NRG24290720230065124 01/08/2023 Amandeep kaur 2620013WL003469 Amandeep kaur 00688 FINO0001185 3030 3030 Processed 04/08/2023 4173361713 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
53 BHIKHI WIND-13 PB-20-013-004-001/322
(ALGON KOTHI) 		2620013000NRG24290720230065125 01/08/2023 Sukhbir kaur 2620013WL003469 Sukhbir kaur 00688 FINO0001185 3030 3030 Processed 04/08/2023 4173361712 Sukhbir Kaur FINO PAYMENTS BANK LTD(608001)
54 BHIKHI WIND-13 PB-20-013-004-001/323
(ALGON KOTHI) 		2620013000NRG24290720230065126 01/08/2023 Harjeet singh 2620013WL003469 Harjeet singh 00688 FINO0001185 3030 3030 Processed 04/08/2023 4173361711 Harjeet Singh FINO PAYMENTS BANK LTD(608001)
55 BHIKHI WIND-13 PB-20-013-004-001/327
(ALGON KOTHI) 		2620013000NRG24290720230065127 01/08/2023 Satnam singh 2620013WL003469 Satnam singh 00688 FINO0001185 3030 3030 Processed 04/08/2023 4173361689 Satnam Singh FINO PAYMENTS BANK LTD(608001)
56 BHIKHI WIND-13 PB-20-013-012-001/128
(BHAI LADHU) 		2620013000NRG24300720230065721 01/08/2023 Pyara Singh 2620013WL003491 Pyara Singh 00688 FINO0001185 3030 3030 Processed 04/08/2023 4173361721 Piara Singh FINO PAYMENTS BANK LTD(608001)
57 BHIKHI WIND-13 PB-20-013-012-001/302
(BHAI LADHU) 		2620013000NRG24300720230065723 01/08/2023 Raj Kaur 2620013WL003491 Raj Kaur 00688 FINO0001185 3030 3030 Processed 04/08/2023 4173361722 Raj Kaur FINO PAYMENTS BANK LTD(608001)
58 BHIKHI WIND-13 PB-20-013-012-001/6
(BHAI LADHU) 		2620013000NRG24300720230065740 01/08/2023 Satnam Singh 2620013WL003491 Satnam Singh 00688 FINO0001185 3030 3030 Processed 04/08/2023 4173361720 Satnam Singh FINO PAYMENTS BANK LTD(608001)
59 BHIKHI WIND-13 PB-20-013-012-001/649
(BHAI LADHU) 		2620013000NRG24290720230065102 01/08/2023 Kulwinder Kaur 2620013WL003468 Kulwinder Kaur 00688 FINO0001185 3030 3030 Processed 04/08/2023 4173361723 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
60 BHIKHI WIND-13 PB-20-013-012-001/650
(BHAI LADHU) 		2620013000NRG24290720230065103 01/08/2023 Charanjit Singh 2620013WL003468 Charanjit Singh 00688 FINO0001185 3030 3030 Processed 04/08/2023 4173361724 Charanjit Kaur FINO PAYMENTS BANK LTD(608001)
61 BHIKHI WIND-13 PB-20-013-014-001/410
(BHANI MASSA SINGH) 		2620013000NRG24290720230065073 01/08/2023 Angrej Singh 2620013WL003467 Angrej Singh 00688 FINO0001185 3030 3030 Processed 04/08/2023 4173361705 Angrej Singh FINO PAYMENTS BANK LTD(608001)
62 BHIKHI WIND-13 PB-20-013-014-001/411
(BHANI MASSA SINGH) 		2620013000NRG24290720230065074 01/08/2023 Vijay Singh 2620013WL003467 Vijay Singh 00688 FINO0001185 3030 3030 Processed 04/08/2023 4173361709 Vijay Singh FINO PAYMENTS BANK LTD(608001)
63 BHIKHI WIND-13 PB-20-013-014-001/412
(BHANI MASSA SINGH) 		2620013000NRG24290720230065075 01/08/2023 Mandeep kaur 2620013WL003467 Mandeep kaur 00688 FINO0001185 3030 3030 Processed 04/08/2023 4173361707 Mandeep Kaur FINO PAYMENTS BANK LTD(608001)
64 BHIKHI WIND-13 PB-20-013-014-001/413
(BHANI MASSA SINGH) 		2620013000NRG24290720230065076 01/08/2023 Joda Singh 2620013WL003467 Joda Singh 00688 FINO0001185 3030 3030 Processed 04/08/2023 4173361704 JODHA SINGH PUNJAB NATIONAL BANK(508568)
65 BHIKHI WIND-13 PB-20-013-014-001/414
(BHANI MASSA SINGH) 		2620013000NRG24290720230065077 01/08/2023 Manjit Kaur 2620013WL003467 Manjit Kaur 00688 FINO0001185 3030 3030 Processed 04/08/2023 4173361708 Manjit Kaur FINO PAYMENTS BANK LTD(608001)
66 BHIKHI WIND-13 PB-20-013-014-001/415
(BHANI MASSA SINGH) 		2620013000NRG24290720230065078 01/08/2023 Balwinder Singh 2620013WL003467 Balwinder Singh 00688 FINO0001185 3030 3030 Processed 04/08/2023 4173361701 Balwinder Singh FINO PAYMENTS BANK LTD(608001)
67 BHIKHI WIND-13 PB-20-013-014-001/416
(BHANI MASSA SINGH) 		2620013000NRG24290720230065079 01/08/2023 Suman Kaur 2620013WL003467 Suman Kaur 00688 FINO0001185 3030 3030 Processed 04/08/2023 4173361706 Suman Kaur FINO PAYMENTS BANK LTD(608001)
68 BHIKHI WIND-13 PB-20-013-014-001/417
(BHANI MASSA SINGH) 		2620013000NRG24290720230065080 01/08/2023 Jaskarn Singh 2620013WL003467 Jaskarn Singh 00688 FINO0001185 3030 3030 Processed 04/08/2023 4173361702 Jaskarn Singh FINO PAYMENTS BANK LTD(608001)
69 BHIKHI WIND-13 PB-20-013-014-001/419
(BHANI MASSA SINGH) 		2620013000NRG24290720230065081 01/08/2023 sukhwinder Kaur 2620013WL003467 sukhwinder Kaur 00688 FINO0001185 3030 3030 Processed 04/08/2023 4173361703 Sukhwinder Kaur FINO PAYMENTS BANK LTD(608001)
70 BHIKHI WIND-13 PB-20-013-029-001/45
(GHURKHAWIND) 		2620013000NRG24280720230064718 01/08/2023 Kuldeep singh 2620013WL003447 Kuldeep singh 00688 FINO0001185 3030 3030 Processed 04/08/2023 4173361728 Kuldeep Singh FINO PAYMENTS BANK LTD(608001)
71 BHIKHI WIND-13 PB-20-013-029-001/45
(GHURKHAWIND) 		2620013000NRG24280720230064719 01/08/2023 Paramjit kaur 2620013WL003447 Paramjit kaur 00688 FINO0001185 3030 3030 Processed 04/08/2023 4173361729 Paramjit Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 60600 60600
72 BHIKHI WIND-13 PB-20-013-012-001/609
(BHAI LADHU) 		2620013000NRG24290720230065087 01/08/2023 Sarbjit Kaur 2620013WL003468 Sarbjit Kaur 00691 IPOS0000001 3030 3030 Processed 04/08/2023 4173361672 Sarbjit Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 3030 3030
Total 216948 216948

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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_010823APB_FTO_39559 AXIS BANK UTIB0002371 GHURKWIND 3030
2 BHIKHI WIND-13 PB2620013_010823APB_FTO_39559 Central Bank Of India CBIN0280343 BHIKHIWIND 3030
3 BHIKHI WIND-13 PB2620013_010823APB_FTO_39559 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 3030
4 BHIKHI WIND-13 PB2620013_010823APB_FTO_39559 HDFC HDFC0002297 BHIKHIWIND 18180
5 BHIKHI WIND-13 PB2620013_010823APB_FTO_39559 HDFC HDFC0003145 KOT BHUDDA 3030
6 BHIKHI WIND-13 PB2620013_010823APB_FTO_39559 Punjab & Sind Bank PSIB0020984 BIKHIWIND 18180
7 BHIKHI WIND-13 PB2620013_010823APB_FTO_39559 Punjab & Sind Bank PSIB0021417 Dayal Pura 6060
8 BHIKHI WIND-13 PB2620013_010823APB_FTO_39559 Punjab National Bank PUNB0038200 PATTI 5454
9 BHIKHI WIND-13 PB2620013_010823APB_FTO_39559 Punjab National Bank PUNB0051300 ALGON KOTHI 33027
10 BHIKHI WIND-13 PB2620013_010823APB_FTO_39559 Punjab National Bank PUNB0067200 GHARYALA 3030
11 BHIKHI WIND-13 PB2620013_010823APB_FTO_39559 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 5757
12 BHIKHI WIND-13 PB2620013_010823APB_FTO_39559 State Bank of India SBIN0004940 ADB BHIKHIWIND 9090
13 BHIKHI WIND-13 PB2620013_010823APB_FTO_39559 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 33330
14 BHIKHI WIND-13 PB2620013_010823APB_FTO_39559 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 9090
15 BHIKHI WIND-13 PB2620013_010823APB_FTO_39559 Fino Payments Bank Ltd FINO0001185 Sodal Road 60600
16 BHIKHI WIND-13 PB2620013_010823APB_FTO_39559 India Post Payments Bank IPOS0000001 TARNTARAN 3030

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