Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:07:13 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_020623FTO_17239
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-20-013-038-001/284
(LAKHNA) 		2620013000NRG24020620230030285 02/06/2023 Jagir Kaur 2620013WL001578 Jagir Kaur 00032 UTIB0002371 2727 2727 Processed 08/06/2023 2311665577 Jagir Kaur ()
2 BHIKHI WIND-13 PB-20-013-038-001/291
(LAKHNA) 		2620013000NRG24020620230030290 02/06/2023 Harjit Kaur 2620013WL001578 Harjit Kaur 00032 UTIB0002371 2727 2727 Processed 08/06/2023 2311665578 Harjit Kaur ()
SubTotal 5454 5454
3 BHIKHI WIND-13 PB-20-013-038-001/282
(LAKHNA) 		2620013000NRG24020620230030284 02/06/2023 Gurpreet Kaur 2620013WL001578 Gurpreet Kaur 00078 CNRB0002129 2727 2727 Processed 08/06/2023 2311665510 Gurpreet Kaur ()
SubTotal 2727 2727
4 BHIKHI WIND-13 PB-20-013-071-001/411
(BASEKE KHURD) 		2620013000NRG24020620230030316 02/06/2023 Jasbir Kaur 2620013WL001579 Jasbir Kaur 00089 CBIN0280343 1515 1515 Processed 08/06/2023 2311665500 Jasbir Kaur ()
SubTotal 1515 1515
5 BHIKHI WIND-13 PB-20-013-034-001/118
(Kalsian Khurd Havelian) 		2620013000NRG24020620230030692 02/06/2023 Amanpreet Kaur 2620013WL001595 Amanpreet Kaur 00089 CBIN0284217 2424 2424 Processed 08/06/2023 2311665508 Amanpreet Kaur ()
6 BHIKHI WIND-13 PB-20-013-038-001/281
(LAKHNA) 		2620013000NRG24020620230030283 02/06/2023 Amarjit Kaur 2620013WL001578 Amarjit Kaur 00089 CBIN0284217 2727 2727 Processed 08/06/2023 2311665501 Amarjit Kaur ()
7 BHIKHI WIND-13 PB-20-013-050-001/141
(PEHLAWANKE) 		2620013000NRG24020620230030779 02/06/2023 Soorta singh 2620013WL001599 Soorta singh 00089 CBIN0284217 606 606 Processed 08/06/2023 2311665533 Soorta singh ()
8 BHIKHI WIND-13 PB-20-013-050-001/356
(PEHLAWANKE) 		2620013000NRG24020620230030794 02/06/2023 Baljit Kaur 2620013WL001599 Baljit Kaur 00089 CBIN0284217 606 606 Processed 08/06/2023 2311665503 Baljit Kaur ()
9 BHIKHI WIND-13 PB-20-013-050-001/357
(PEHLAWANKE) 		2620013000NRG24020620230030795 02/06/2023 Daljit kaur 2620013WL001599 Daljit kaur 00089 CBIN0284217 606 606 Processed 08/06/2023 2311665505 Daljit kaur ()
10 BHIKHI WIND-13 PB-20-013-050-001/360
(PEHLAWANKE) 		2620013000NRG24020620230030797 02/06/2023 Manjit kaur 2620013WL001599 Manjit kaur 00089 CBIN0284217 606 606 Processed 08/06/2023 2311665502 Manjit kaur ()
11 BHIKHI WIND-13 PB-20-013-050-001/361
(PEHLAWANKE) 		2620013000NRG24020620230030798 02/06/2023 Karamjit kaur 2620013WL001599 Karamjit kaur 00089 CBIN0284217 606 606 Processed 08/06/2023 2311665506 Karamjit kaur ()
12 BHIKHI WIND-13 PB-20-013-050-001/363
(PEHLAWANKE) 		2620013000NRG24020620230030799 02/06/2023 Karamjit kaur 2620013WL001599 Karamjit kaur 00089 CBIN0284217 606 606 Processed 08/06/2023 2311665504 Karamjit kaur ()
13 BHIKHI WIND-13 PB-20-013-050-001/365
(PEHLAWANKE) 		2620013000NRG24020620230030800 02/06/2023 Monika rani 2620013WL001599 Monika rani 00089 CBIN0284217 606 606 Processed 08/06/2023 2311665507 Monika rani ()
14 BHIKHI WIND-13 PB-20-013-071-001/421
(BASEKE KHURD) 		2620013000NRG24020620230030320 02/06/2023 Satnam Singh 2620013WL001579 Satnam Singh 00089 CBIN0284217 303 303 Processed 08/06/2023 2311665509 Satnam Singh ()
SubTotal 9696 9696
15 BHIKHI WIND-13 PB-20-013-008-001/137
(BARGARI) 		2620013000NRG24020620230030739 02/06/2023 daljit kaur 2620013WL001597 daljit kaur 00152 HDFC0002297 3030 3030 Processed 08/06/2023 2311665539 daljit kaur ()
16 BHIKHI WIND-13 PB-20-013-038-001/279
(LAKHNA) 		2620013000NRG24020620230030281 02/06/2023 Sarbjit Kaur 2620013WL001578 Sarbjit Kaur 00152 HDFC0002297 2424 2424 Processed 08/06/2023 2311665542 Sarbjit Kaur ()
17 BHIKHI WIND-13 PB-20-013-038-001/287
(LAKHNA) 		2620013000NRG24020620230030286 02/06/2023 Sarwan singh 2620013WL001578 Sarwan singh 00152 HDFC0002297 2727 2727 Processed 08/06/2023 2311665541 Sarwan singh ()
18 BHIKHI WIND-13 PB-20-013-038-001/288
(LAKHNA) 		2620013000NRG24020620230030287 02/06/2023 Amarjit Kaur 2620013WL001578 Amarjit Kaur 00152 HDFC0002297 2727 2727 Processed 08/06/2023 2311665537 Amarjit Kaur ()
19 BHIKHI WIND-13 PB-20-013-038-001/289
(LAKHNA) 		2620013000NRG24020620230030288 02/06/2023 Darshan Kaur 2620013WL001578 Darshan Kaur 00152 HDFC0002297 2727 2727 Processed 08/06/2023 2311665543 Darshan Kaur ()
20 BHIKHI WIND-13 PB-20-013-038-001/290
(LAKHNA) 		2620013000NRG24020620230030289 02/06/2023 Kuldeep kaur 2620013WL001578 Kuldeep kaur 00152 HDFC0002297 2727 2727 Processed 08/06/2023 2311665540 Kuldeep kaur ()
21 BHIKHI WIND-13 PB-20-013-048-001/678
(NARLI) 		2620013000NRG24020620230030752 02/06/2023 Shamsher singh 2620013WL001598 Shamsher singh 00152 HDFC0002297 3333 3333 Processed 08/06/2023 2311665544 Shamsher singh ()
22 BHIKHI WIND-13 PB-20-013-048-001/703
(NARLI) 		2620013000NRG24020620230030768 02/06/2023 amandeep singh 2620013WL001598 amandeep singh 00152 HDFC0002297 3333 3333 Processed 08/06/2023 2311665538 amandeep singh ()
SubTotal 23028 23028
23 BHIKHI WIND-13 PB-20-013-041-001/441
(MARI GAUR SINGH) 		2620013000NRG24020620230030722 02/06/2023 Kawalpreet Kaur 2620013WL001596 Kawalpreet Kaur 00152 HDFC0003273 3030 3030 Processed 08/06/2023 2311665545 Kawalpreet Kaur ()
SubTotal 3030 3030
24 BHIKHI WIND-13 PB-20-013-008-001/138
(BARGARI) 		2620013000NRG24020620230030740 02/06/2023 Kiranjit Kaur 2620013WL001597 Kiranjit Kaur 00349 PSIB0000185 3030 3030 Processed 08/06/2023 2311665548 Kiranjit Kaur ()
SubTotal 3030 3030
25 BHIKHI WIND-13 PB-20-013-049-001/741
(PAHUWIND) 		2620013000NRG24020620230030723 02/06/2023 Ravinder Singh 2620013WL001596 Ravinder Singh 00349 PSIB0000515 3030 3030 Processed 08/06/2023 2311665584 Ravinder Singh ()
SubTotal 3030 3030
26 BHIKHI WIND-13 PB-20-013-029-001/99
(GHURKHAWIND) 		2620013000NRG24020620230030433 02/06/2023 Sukhwant kaur 2620013WL001586 Sukhwant kaur 00349 PSIB0020984 3030 3030 Processed 08/06/2023 2311665552 Sukhwant kaur ()
27 BHIKHI WIND-13 PB-20-013-041-001/425
(MARI GAUR SINGH) 		2620013000NRG24020620230030718 02/06/2023 Manatpreet kaur 2620013WL001596 Manatpreet kaur 00349 PSIB0020984 3030 3030 Processed 08/06/2023 2311665582 Manatpreet kaur ()
28 BHIKHI WIND-13 PB-20-013-041-001/428
(MARI GAUR SINGH) 		2620013000NRG24020620230030721 02/06/2023 Makhpreet kaur 2620013WL001596 Makhpreet kaur 00349 PSIB0020984 3030 3030 Processed 08/06/2023 2311665583 Makhpreet kaur ()
29 BHIKHI WIND-13 PB-20-013-050-001/355
(PEHLAWANKE) 		2620013000NRG24020620230030793 02/06/2023 Gurwinder Singh 2620013WL001599 Gurwinder Singh 00349 PSIB0020984 606 606 Processed 08/06/2023 2311665550 Gurwinder Singh ()
30 BHIKHI WIND-13 PB-20-013-071-001/146
(BASEKE KHURD) 		2620013000NRG24020620230030301 02/06/2023 AMRIK KAUR 2620013WL001579 AMRIK KAUR 00349 PSIB0020984 909 909 Processed 08/06/2023 2311665549 AMRIK KAUR ()
31 BHIKHI WIND-13 PB-20-013-071-001/413
(BASEKE KHURD) 		2620013000NRG24020620230030317 02/06/2023 Mukhtar Singh 2620013WL001579 Mukhtar Singh 00349 PSIB0020984 303 303 Processed 08/06/2023 2311665551 Mukhtar Singh ()
SubTotal 10908 10908
32 BHIKHI WIND-13 PB-20-013-041-001/371
(MARI GAUR SINGH) 		2620013000NRG24020620230030711 02/06/2023 Gurnam singh 2620013WL001596 Gurnam singh 00349 PSIB0021273 3030 3030 Processed 08/06/2023 2311665556 Gurnam singh ()
33 BHIKHI WIND-13 PB-20-013-041-001/372
(MARI GAUR SINGH) 		2620013000NRG24020620230030712 02/06/2023 Kabal singh 2620013WL001596 Kabal singh 00349 PSIB0021273 3030 3030 Processed 08/06/2023 2311665558 Kabal singh ()
34 BHIKHI WIND-13 PB-20-013-041-001/373
(MARI GAUR SINGH) 		2620013000NRG24020620230030713 02/06/2023 Hira Singh 2620013WL001596 Hira Singh 00349 PSIB0021273 3030 3030 Processed 08/06/2023 2311665557 Hira Singh ()
35 BHIKHI WIND-13 PB-20-013-041-001/374
(MARI GAUR SINGH) 		2620013000NRG24020620230030714 02/06/2023 Kasmir kaur 2620013WL001596 Kasmir kaur 00349 PSIB0021273 3030 3030 Processed 08/06/2023 2311665554 Kasmir kaur ()
36 BHIKHI WIND-13 PB-20-013-041-001/379
(MARI GAUR SINGH) 		2620013000NRG24020620230030715 02/06/2023 Manjeet Singh 2620013WL001596 Manjeet Singh 00349 PSIB0021273 3030 3030 Processed 08/06/2023 2311665553 Manjeet Singh ()
37 BHIKHI WIND-13 PB-20-013-049-001/851
(PAHUWIND) 		2620013000NRG24020620230030727 02/06/2023 sukhraj singh 2620013WL001596 sukhraj singh 00349 PSIB0021273 3030 3030 Processed 08/06/2023 2311665555 sukhraj singh ()
SubTotal 18180 18180
38 BHIKHI WIND-13 PB-20-013-008-001/143
(BARGARI) 		2620013000NRG24020620230030744 02/06/2023 Virpal Kaur 2620013WL001597 Virpal Kaur 00349 PSIB0021417 3030 3030 Processed 08/06/2023 2311665559 Virpal Kaur ()
39 BHIKHI WIND-13 PB-20-013-029-001/251
(GHURKHAWIND) 		2620013000NRG24020620230030428 02/06/2023 nirmal kaur 2620013WL001586 nirmal kaur 00349 PSIB0021417 2727 2727 Processed 08/06/2023 2311665581 nirmal kaur ()
SubTotal 5757 5757
40 BHIKHI WIND-13 PB-20-013-008-001/124
(BARGARI) 		2620013000NRG24020620230030731 02/06/2023 manjit singh 2620013WL001597 manjit singh 00352 PUNB0PGB003 3030 3030 Processed 08/06/2023 2311665571 manjit singh ()
SubTotal 3030 3030
41 BHIKHI WIND-13 PB-20-013-048-001/683
(NARLI) 		2620013000NRG24020620230030756 02/06/2023 Ajaypal singh 2620013WL001598 Ajaypal singh 00354 PUNB0010810 3333 3333 Processed 08/06/2023 2311665561 Ajaypal singh ()
42 BHIKHI WIND-13 PB-20-013-048-001/691
(NARLI) 		2620013000NRG24020620230030761 02/06/2023 karanbir singh 2620013WL001598 karanbir singh 00354 PUNB0010810 3333 3333 Processed 08/06/2023 2311665560 karanbir singh ()
SubTotal 6666 6666
43 BHIKHI WIND-13 PB-20-013-021-001/514
(DAL) 		2620013000NRG24020620230030703 02/06/2023 Karm singh 2620013WL001596 Karm singh 00354 PUNB0029710 3030 3030 Processed 08/06/2023 2311665562 Karm singh ()
SubTotal 3030 3030
44 BHIKHI WIND-13 PB-20-013-071-001/418
(BASEKE KHURD) 		2620013000NRG24020620230030318 02/06/2023 Lovepreet Kaur 2620013WL001579 Lovepreet Kaur 00354 PUNB0051300 2424 2424 Processed 08/06/2023 2311665563 Lovepreet Kaur ()
45 BHIKHI WIND-13 PB-20-013-071-001/420
(BASEKE KHURD) 		2620013000NRG24020620230030319 02/06/2023 Jodhpal Kaur 2620013WL001579 Jodhpal Kaur 00354 PUNB0051300 1515 1515 Processed 08/06/2023 2311665564 Jodhpal Kaur ()
SubTotal 3939 3939
46 BHIKHI WIND-13 PB-20-013-029-001/428
(GHURKHAWIND) 		2620013000NRG24020620230030429 02/06/2023 Gurbachan singh 2620013WL001586 Gurbachan singh 00354 PUNB0108600 3030 3030 Processed 08/06/2023 2311665580 Gurbachan singh ()
47 BHIKHI WIND-13 PB-20-013-029-001/99
(GHURKHAWIND) 		2620013000NRG24020620230030432 02/06/2023 BEHAL SINGH 2620013WL001586 BEHAL SINGH 00354 PUNB0108600 3030 3030 Processed 08/06/2023 2311665565 BEHAL SINGH ()
48 BHIKHI WIND-13 PB-20-013-038-001/34
(LAKHNA) 		2620013000NRG24020620230030298 02/06/2023 Malkit Singh 2620013WL001578 Malkit Singh 00354 PUNB0108600 2727 2727 Processed 08/06/2023 2311665579 Malkit Singh ()
49 BHIKHI WIND-13 PB-20-014-002-001/200
(AKBARPURA) 		2620013000NRG24020620230030435 02/06/2023 Joshna 2620013WL001586 Joshna 00354 PUNB0108600 303 303 Processed 08/06/2023 2311665566 Joshna ()
50 BHIKHI WIND-13 PB-20-014-002-001/53
(AKBARPURA) 		2620013000NRG24020620230030445 02/06/2023 Beero Singh 2620013WL001586 Beero Singh 00354 PUNB0108600 303 303 Processed 08/06/2023 2311665567 Beero Singh ()
51 BHIKHI WIND-13 PB-20-014-002-001/71
(AKBARPURA) 		2620013000NRG24020620230030449 02/06/2023 Baljinder Kaur 2620013WL001586 Baljinder Kaur 00354 PUNB0108600 303 303 Processed 08/06/2023 2311665568 Baljinder Kaur ()
SubTotal 9696 9696
52 BHIKHI WIND-13 PB-20-013-041-001/427
(MARI GAUR SINGH) 		2620013000NRG24020620230030720 02/06/2023 Rohman 2620013WL001596 Rohman 00354 PUNB0638000 3030 3030 Processed 08/06/2023 2311665569 Rohman ()
53 BHIKHI WIND-13 PB-20-013-050-001/358
(PEHLAWANKE) 		2620013000NRG24020620230030796 02/06/2023 Gurwinder Kaur 2620013WL001599 Gurwinder Kaur 00354 PUNB0638000 606 606 Processed 08/06/2023 2311665570 Gurwinder Kaur ()
SubTotal 3636 3636
54 BHIKHI WIND-13 PB-20-013-021-001/662
(DAL) 		2620013000NRG24020620230030705 02/06/2023 GURSEWAK SINGH 2620013WL001596 GURSEWAK SINGH 00354 PUNB0PGB003 3030 3030 Processed 08/06/2023 2311665572 GURSEWAK SINGH ()
SubTotal 3030 3030
55 BHIKHI WIND-13 PB-20-013-041-001/426
(MARI GAUR SINGH) 		2620013000NRG24020620230030719 02/06/2023 Darshan kaur 2620013WL001596 Darshan kaur 00415 SBIN0004940 3030 3030 Processed 08/06/2023 2311665573 MRS DARSHAN KAUR ()
SubTotal 3030 3030
56 BHIKHI WIND-13 PB-20-013-021-001/648
(DAL) 		2620013000NRG24020620230030704 02/06/2023 Jugraj singh 2620013WL001596 Jugraj singh 00415 SBIN0005799 3030 3030 Processed 08/06/2023 2311665574 MR JUGRAJ SINGH ()
SubTotal 3030 3030
57 BHIKHI WIND-13 PB-20-013-008-001/140
(BARGARI) 		2620013000NRG24020620230030742 02/06/2023 Gursewak Singh 2620013WL001597 Gursewak Singh 00415 SBIN0007555 3030 3030 Processed 08/06/2023 2311665575 MR GURSEWAK SINGH ()
SubTotal 3030 3030
58 BHIKHI WIND-13 PB-20-013-008-001/132
(BARGARI) 		2620013000NRG24020620230030738 02/06/2023 armanpreet singh 2620013WL001597 armanpreet singh 00468 UBIN0560731 3030 3030 Processed 08/06/2023 2311665576 armanpreet singh ()
SubTotal 3030 3030
59 BHIKHI WIND-13 PB-20-013-008-001/121
(BARGARI) 		2620013000NRG24020620230030728 02/06/2023 mandeep kaur 2620013WL001597 mandeep kaur 00688 FINO0001185 3030 3030 Processed 08/06/2023 2311665518 mandeep kaur ()
60 BHIKHI WIND-13 PB-20-013-008-001/122
(BARGARI) 		2620013000NRG24020620230030729 02/06/2023 parminder kaur 2620013WL001597 parminder kaur 00688 FINO0001185 3030 3030 Processed 08/06/2023 2311665521 parminder kaur ()
61 BHIKHI WIND-13 PB-20-013-008-001/123
(BARGARI) 		2620013000NRG24020620230030730 02/06/2023 gurmeet kaur 2620013WL001597 gurmeet kaur 00688 FINO0001185 3030 3030 Processed 08/06/2023 2311665523 gurmeet kaur ()
62 BHIKHI WIND-13 PB-20-013-008-001/125
(BARGARI) 		2620013000NRG24020620230030732 02/06/2023 harmandeep singh 2620013WL001597 harmandeep singh 00688 FINO0001185 3030 3030 Processed 08/06/2023 2311665520 harmandeep singh ()
63 BHIKHI WIND-13 PB-20-013-008-001/126
(BARGARI) 		2620013000NRG24020620230030733 02/06/2023 tarsem singh 2620013WL001597 tarsem singh 00688 FINO0001185 3030 3030 Processed 08/06/2023 2311665525 tarsem singh ()
64 BHIKHI WIND-13 PB-20-013-008-001/127
(BARGARI) 		2620013000NRG24020620230030734 02/06/2023 dilbag singh 2620013WL001597 dilbag singh 00688 FINO0001185 3030 3030 Processed 08/06/2023 2311665522 dilbag singh ()
65 BHIKHI WIND-13 PB-20-013-008-001/128
(BARGARI) 		2620013000NRG24020620230030735 02/06/2023 paramjit kaur 2620013WL001597 paramjit kaur 00688 FINO0001185 3030 3030 Processed 08/06/2023 2311665517 paramjit kaur ()
66 BHIKHI WIND-13 PB-20-013-008-001/129
(BARGARI) 		2620013000NRG24020620230030736 02/06/2023 ranjit kaur 2620013WL001597 ranjit kaur 00688 FINO0001185 3030 3030 Processed 08/06/2023 2311665519 ranjit kaur ()
67 BHIKHI WIND-13 PB-20-013-008-001/131
(BARGARI) 		2620013000NRG24020620230030737 02/06/2023 manpreet kaur 2620013WL001597 manpreet kaur 00688 FINO0001185 3030 3030 Processed 08/06/2023 2311665524 manpreet kaur ()
68 BHIKHI WIND-13 PB-20-013-008-001/139
(BARGARI) 		2620013000NRG24020620230030741 02/06/2023 kulwinder kaur 2620013WL001597 kulwinder kaur 00688 FINO0001185 3030 3030 Processed 08/06/2023 2311665531 kulwinder kaur ()
69 BHIKHI WIND-13 PB-20-013-008-001/141
(BARGARI) 		2620013000NRG24020620230030743 02/06/2023 ranjit kaur 2620013WL001597 ranjit kaur 00688 FINO0001185 3030 3030 Processed 08/06/2023 2311665529 ranjit kaur ()
70 BHIKHI WIND-13 PB-20-013-008-001/144
(BARGARI) 		2620013000NRG24020620230030745 02/06/2023 simarjit kaur 2620013WL001597 simarjit kaur 00688 FINO0001185 3030 3030 Processed 08/06/2023 2311665532 simarjit kaur ()
71 BHIKHI WIND-13 PB-20-013-008-001/145
(BARGARI) 		2620013000NRG24020620230030746 02/06/2023 sarbjit kaur 2620013WL001597 sarbjit kaur 00688 FINO0001185 3030 3030 Processed 08/06/2023 2311665534 sarbjit kaur ()
72 BHIKHI WIND-13 PB-20-013-008-001/146
(BARGARI) 		2620013000NRG24020620230030747 02/06/2023 gurjit kaur 2620013WL001597 gurjit kaur 00688 FINO0001185 3030 3030 Processed 08/06/2023 2311665528 gurjit kaur ()
73 BHIKHI WIND-13 PB-20-013-008-001/147
(BARGARI) 		2620013000NRG24020620230030748 02/06/2023 roop kaur 2620013WL001597 roop kaur 00688 FINO0001185 3030 3030 Processed 08/06/2023 2311665530 roop kaur ()
74 BHIKHI WIND-13 PB-20-013-021-001/721
(DAL) 		2620013000NRG24020620230030707 02/06/2023 Baldev Singh 2620013WL001596 Baldev Singh 00688 FINO0001185 3030 3030 Processed 08/06/2023 2311665514 Baldev Singh ()
75 BHIKHI WIND-13 PB-20-013-021-001/722
(DAL) 		2620013000NRG24020620230030708 02/06/2023 Jagroop singh 2620013WL001596 Jagroop singh 00688 FINO0001185 3030 3030 Processed 08/06/2023 2311665513 Jagroop singh ()
76 BHIKHI WIND-13 PB-20-013-021-001/723
(DAL) 		2620013000NRG24020620230030709 02/06/2023 Manjit kaur 2620013WL001596 Manjit kaur 00688 FINO0001185 3030 3030 Processed 08/06/2023 2311665515 Manjit kaur ()
77 BHIKHI WIND-13 PB-20-013-021-001/724
(DAL) 		2620013000NRG24020620230030710 02/06/2023 labhpreet singh 2620013WL001596 labhpreet singh 00688 FINO0001185 3030 3030 Processed 08/06/2023 2311665536 labhpreet singh ()
78 BHIKHI WIND-13 PB-20-013-034-001/293
(KALSIAN KHURD) 		2620013000NRG24020620230030702 02/06/2023 Karamjeet kaur 2620013WL001595 Karamjeet kaur 00688 FINO0001185 2424 2424 Processed 08/06/2023 2311665535 Karamjeet kaur ()
79 BHIKHI WIND-13 PB-20-013-049-001/850
(PAHUWIND) 		2620013000NRG24020620230030726 02/06/2023 Gurlal singh 2620013WL001596 Gurlal singh 00688 FINO0001185 3030 3030 Processed 08/06/2023 2311665516 Gurlal singh ()
80 BHIKHI WIND-13 PB-20-013-050-001/124
(PEHLAWANKE) 		2620013000NRG24020620230030778 02/06/2023 Jagtar singh 2620013WL001599 Jagtar singh 00688 FINO0001185 606 606 Processed 08/06/2023 2311665527 Jagtar singh ()
81 BHIKHI WIND-13 PB-20-013-050-001/369
(PEHLAWANKE) 		2620013000NRG24020620230030801 02/06/2023 Jasbir kaur 2620013WL001599 Jasbir kaur 00688 FINO0001185 606 606 Rejected 08/06/2023 2311665511 No Such Account
82 BHIKHI WIND-13 PB-20-013-050-001/370
(PEHLAWANKE) 		2620013000NRG24020620230030802 02/06/2023 Harjinder Singh 2620013WL001599 Harjinder Singh 00688 FINO0001185 606 606 Processed 08/06/2023 2311665512 Harjinder Singh ()
83 BHIKHI WIND-13 PB-20-013-050-001/8
(PEHLAWANKE) 		2620013000NRG24020620230030804 02/06/2023 Jagir Singh 2620013WL001599 Jagir Singh 00688 FINO0001185 606 606 Processed 08/06/2023 2311665526 Jagir Singh ()
SubTotal 65448 65448
84 BHIKHI WIND-13 PB-20-013-034-001/114
(Kalsian Khurd Havelian) 		2620013000NRG24020620230030689 02/06/2023 Ranjit Singh 2620013WL001595 Ranjit Singh 00691 IPOS0000001 2424 2424 Processed 08/06/2023 2311665546 Ranjit Singh ()
85 BHIKHI WIND-13 PB-20-013-048-001/701
(NARLI) 		2620013000NRG24020620230030764 02/06/2023 parmjit kaur 2620013WL001598 parmjit kaur 00691 IPOS0000001 3333 3333 Processed 08/06/2023 2311665547 parmjit kaur ()
SubTotal 5757 5757
Total 202707 202707

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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_020623FTO_17239 AXIS BANK UTIB0002371 GHURKWIND 5454
2 BHIKHI WIND-13 PB2620013_020623FTO_17239 Canara Bank CNRB0002129 SURSINGH 2727
3 BHIKHI WIND-13 PB2620013_020623FTO_17239 Central Bank Of India CBIN0280343 BHIKHIWIND 1515
4 BHIKHI WIND-13 PB2620013_020623FTO_17239 Central Bank Of India CBIN0284217 PAHUWIRD 9696
5 BHIKHI WIND-13 PB2620013_020623FTO_17239 HDFC HDFC0002297 BHIKHIWIND 23028
6 BHIKHI WIND-13 PB2620013_020623FTO_17239 HDFC HDFC0003273 Amarkot 3030
7 BHIKHI WIND-13 PB2620013_020623FTO_17239 Punjab & Sind Bank PSIB0000185 Shahbazpur 3030
8 BHIKHI WIND-13 PB2620013_020623FTO_17239 Punjab & Sind Bank PSIB0000515 Chabal Kalan 3030
9 BHIKHI WIND-13 PB2620013_020623FTO_17239 Punjab & Sind Bank PSIB0020984 BIKHIWIND 10908
10 BHIKHI WIND-13 PB2620013_020623FTO_17239 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 18180
11 BHIKHI WIND-13 PB2620013_020623FTO_17239 Punjab & Sind Bank PSIB0021417 Dayal Pura 5757
12 BHIKHI WIND-13 PB2620013_020623FTO_17239 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 3030
13 BHIKHI WIND-13 PB2620013_020623FTO_17239 Punjab National Bank PUNB0010810 Khalra Tarntaran 6666
14 BHIKHI WIND-13 PB2620013_020623FTO_17239 Punjab National Bank PUNB0029710 Bhikhiwind 3030
15 BHIKHI WIND-13 PB2620013_020623FTO_17239 Punjab National Bank PUNB0051300 ALGON KOTHI 3939
16 BHIKHI WIND-13 PB2620013_020623FTO_17239 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 9696
17 BHIKHI WIND-13 PB2620013_020623FTO_17239 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 3636
18 BHIKHI WIND-13 PB2620013_020623FTO_17239 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3030
19 BHIKHI WIND-13 PB2620013_020623FTO_17239 State Bank of India SBIN0004940 ADB BHIKHIWIND 3030
20 BHIKHI WIND-13 PB2620013_020623FTO_17239 State Bank of India SBIN0005799 CHABAL KALAN 3030
21 BHIKHI WIND-13 PB2620013_020623FTO_17239 State Bank of India SBIN0007555 CHUSLEWAL 3030
22 BHIKHI WIND-13 PB2620013_020623FTO_17239 Union Bank of India UBIN0560731 PATTI 3030
23 BHIKHI WIND-13 PB2620013_020623FTO_17239 Fino Payments Bank Ltd FINO0001185 Sodal Road 65448
24 BHIKHI WIND-13 PB2620013_020623FTO_17239 India Post Payments Bank IPOS0000001 TARNTARAN 5757

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