Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:21:04 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_080823APB_FTO_41942
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-20-013-011-001/830
(BAGWAAN PURA) 		2620013000NRG24070820230069076 08/08/2023 Baljit singh 2620013WL003716 Baljit singh 00089 CBIN0280343 3333 3333 Processed 12/08/2023 4526674602 BALJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHIKHI WIND-13 PB-20-013-014-001/62
(BHANI MASSA SINGH) 		2620013000NRG24070820230069082 08/08/2023 Malkit Singh 2620013WL003716 Malkit Singh 00089 CBIN0280343 909 909 Processed 12/08/2023 4526674584 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
3 BHIKHI WIND-13 PB-20-013-009-001/228
(BASERKE) 		2620013000NRG24070820230069388 08/08/2023 Fikar Singh 2620013WL003726 Fikar Singh 00152 HDFC0002297 1818 1818 Processed 12/08/2023 4526674603 FIKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHIKHI WIND-13 PB-20-013-011-001/119
(BAGWAAN PURA) 		2620013000NRG24070820230069073 08/08/2023 Gurthinder singh 2620013WL003716 Gurthinder singh 00152 HDFC0002297 3939 3939 Processed 12/08/2023 4526674582 GURBINDER SINGH HDFC BANK LTD(607152)
SubTotal 5757 5757
5 BHIKHI WIND-13 PB-20-013-003-001/627
(ALGON KHURD) 		2620013000NRG24070820230069115 08/08/2023 Jugraj singh 2620013WL003717 Jugraj singh 00152 HDFC0003145 3030 3030 Processed 12/08/2023 4526674581 JUGRAJ SINGH SO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
6 BHIKHI WIND-13 PB-20-013-024-001/127
(DODE) 		2620013000NRG24070820230069406 08/08/2023 Salwinder Singh 2620013WL003727 Salwinder Singh 00354 PUNB0010810 3333 3333 Processed 12/08/2023 4526674596 SALWINDER SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
7 BHIKHI WIND-13 PB-20-013-024-001/379
(DODE) 		2620013000NRG24070820230069407 08/08/2023 Raj kaur 2620013WL003727 Raj kaur 00354 PUNB0010810 1818 1818 Processed 12/08/2023 4526674600 RAJ KAUR PUNJAB NATIONAL BANK(508568)
8 BHIKHI WIND-13 PB-20-013-036-001/783
(KHALRA) 		2620013000NRG24070820230069409 08/08/2023 Sandeep kaur 2620013WL003727 Sandeep kaur 00354 PUNB0010810 2727 2727 Processed 12/08/2023 4526674598 SANDEEP KAUR DO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
9 BHIKHI WIND-13 PB-20-013-036-001/931
(KHALRA) 		2620013000NRG24070820230069412 08/08/2023 Harjinder singh 2620013WL003727 Harjinder singh 00354 PUNB0010810 3333 3333 Processed 12/08/2023 4526674599 HARJINDER SINGH S/O LATE HIRA SINGH PUNJAB NATIONAL BANK(508568)
10 BHIKHI WIND-13 PB-20-013-048-001/139
(NARLI) 		2620013000NRG24070820230069394 08/08/2023 Manohar Singh 2620013WL003726 Manohar Singh 00354 PUNB0010810 2121 2121 Processed 12/08/2023 4526674597 MANOHAR SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
11 BHIKHI WIND-13 PB-20-013-048-001/197
(NARLI) 		2620013000NRG24070820230069395 08/08/2023 Sucha singh 2620013WL003726 Sucha singh 00354 PUNB0010810 303 303 Processed 12/08/2023 4526674532 SUCHA SINGH S/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
12 BHIKHI WIND-13 PB-20-013-048-001/789
(NARLI) 		2620013000NRG24070820230069414 08/08/2023 Harmeet kaur 2620013WL003727 Harmeet kaur 00354 PUNB0010810 2121 2121 Processed 12/08/2023 4526674601 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
13 BHIKHI WIND-13 PB-20-013-048-001/877
(NARLI) 		2620013000NRG24070820230069397 08/08/2023 Ninder kaur 2620013WL003726 Ninder kaur 00354 PUNB0010810 303 303 Processed 12/08/2023 4526674536 NINDER KAUR PUNJAB NATIONAL BANK(508568)
14 BHIKHI WIND-13 PB-20-013-070-001/264
(KHALRA MANDI) 		2620013000NRG24070820230069416 08/08/2023 RAMAN KAUR 2620013WL003727 RAMAN KAUR 00354 PUNB0010810 2424 2424 Processed 12/08/2023 4526674535 RAMAN KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
15 BHIKHI WIND-13 PB-20-013-070-001/291
(KHALRA MANDI) 		2620013000NRG24070820230069418 08/08/2023 Kanta rani 2620013WL003727 Kanta rani 00354 PUNB0010810 3030 3030 Processed 12/08/2023 4526674533 KANTA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
16 BHIKHI WIND-13 PB-20-013-043-001/544
(MARI MEGHA) 		2620013000NRG24070820230069392 08/08/2023 Muktar singh 2620013WL003726 Muktar singh 00354 PUNB0029710 1212 1212 Processed 12/08/2023 4526674538 MUKHTAR SINGH SO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
17 BHIKHI WIND-13 PB-20-013-043-001/545
(MARI MEGHA) 		2620013000NRG24070820230069393 08/08/2023 Sukhdev singh 2620013WL003726 Sukhdev singh 00354 PUNB0029710 1818 1818 Processed 12/08/2023 4526674537 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
18 BHIKHI WIND-13 PB-20-013-002-001/111
(ALGON KALAN) 		2620013000NRG24070820230069056 08/08/2023 Baljit singh 2620013WL003716 Baljit singh 00354 PUNB0051300 3333 3333 Processed 12/08/2023 4526674606 BALJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHIKHI WIND-13 PB-20-013-002-001/373
(ALGON KALAN) 		2620013000NRG24070820230069058 08/08/2023 Preeto 2620013WL003716 Preeto 00354 PUNB0051300 3333 3333 Processed 12/08/2023 4526674592 PRITAM KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
20 BHIKHI WIND-13 PB-20-013-003-001/31
(ALGON KHURD) 		2620013000NRG24070820230069066 08/08/2023 Sahib Singh 2620013WL003716 Sahib Singh 00354 PUNB0051300 3333 3333 Processed 12/08/2023 4526674550 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
21 BHIKHI WIND-13 PB-20-013-003-001/629
(ALGON KHURD) 		2620013000NRG24070820230069116 08/08/2023 Kirandeep kaur 2620013WL003717 Kirandeep kaur 00354 PUNB0051300 3030 3030 Processed 12/08/2023 4526674547 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
22 BHIKHI WIND-13 PB-20-013-003-001/632
(ALGON KHURD) 		2620013000NRG24070820230069118 08/08/2023 Baljinder kaur 2620013WL003717 Baljinder kaur 00354 PUNB0051300 3030 3030 Processed 12/08/2023 4526674549 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
23 BHIKHI WIND-13 PB-20-013-003-001/638
(ALGON KHURD) 		2620013000NRG24070820230069119 08/08/2023 Simranjeet singh 2620013WL003717 Simranjeet singh 00354 PUNB0051300 3030 3030 Processed 12/08/2023 4526674546 SIMRANJEET SINGH PUNJAB NATIONAL BANK(508568)
24 BHIKHI WIND-13 PB-20-013-003-001/639
(ALGON KHURD) 		2620013000NRG24070820230069120 08/08/2023 Gurjant singh 2620013WL003717 Gurjant singh 00354 PUNB0051300 3030 3030 Processed 12/08/2023 4526674545 GURJANT SINGH S/O SAWINDER SINGH UNION BANK OF INDIA(508500)
25 BHIKHI WIND-13 PB-20-013-003-001/711
(ALGON KHURD) 		2620013000NRG24070820230069122 08/08/2023 Daljit kaur 2620013WL003717 Daljit kaur 00354 PUNB0051300 3030 3030 Processed 12/08/2023 4526674593 DALJIT KAUR D/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
26 BHIKHI WIND-13 PB-20-013-003-001/712
(ALGON KHURD) 		2620013000NRG24070820230069123 08/08/2023 Manjit kaur 2620013WL003717 Manjit kaur 00354 PUNB0051300 3030 3030 Processed 12/08/2023 4526674552 MANJIT KAUR W/O MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
27 BHIKHI WIND-13 PB-20-013-009-001/12
(BASERKE) 		2620013000NRG24070820230069386 08/08/2023 Karaj Singh 2620013WL003726 Karaj Singh 00354 PUNB0051300 2121 2121 Processed 12/08/2023 4526674595 KARAJ SINGH S/O MANGTA SINGH PUNJAB NATIONAL BANK(508568)
28 BHIKHI WIND-13 PB-20-013-009-001/227
(BASERKE) 		2620013000NRG24070820230069387 08/08/2023 Ranja Singh 2620013WL003726 Ranja Singh 00354 PUNB0051300 2121 2121 Processed 12/08/2023 4526674553 RANJHA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
29 BHIKHI WIND-13 PB-20-013-011-001/120
(BAGWAAN PURA) 		2620013000NRG24070820230069074 08/08/2023 Teegha singh 2620013WL003716 Teegha singh 00354 PUNB0051300 3333 3333 Processed 12/08/2023 4526674542 TEG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHIKHI WIND-13 PB-20-013-014-001/111
(BHANI MASSA SINGH) 		2620013000NRG24070820230069079 08/08/2023 Beera SIngh 2620013WL003716 Beera SIngh 00354 PUNB0051300 3333 3333 Processed 12/08/2023 4526674605 BEERA SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
31 BHIKHI WIND-13 PB-20-013-014-001/83
(BHANI MASSA SINGH) 		2620013000NRG24070820230069083 08/08/2023 Shinder kaur 2620013WL003716 Shinder kaur 00354 PUNB0051300 3939 3939 Processed 12/08/2023 4526674548 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHIKHI WIND-13 PB-20-013-033-001/300
(KALSIAN KALAN) 		2620013000NRG24070820230069094 08/08/2023 Janak Singh 2620013WL003716 Janak Singh 00354 PUNB0051300 3333 3333 Processed 12/08/2023 4526674591 JANAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHIKHI WIND-13 PB-20-013-033-001/402
(KALSIAN KALAN) 		2620013000NRG24070820230069095 08/08/2023 jaspal singh 2620013WL003716 jaspal singh 00354 PUNB0051300 3030 3030 Processed 12/08/2023 4526674594 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHIKHI WIND-13 PB-20-013-033-001/403
(KALSIAN KALAN) 		2620013000NRG24070820230069096 08/08/2023 harpal singh 2620013WL003716 harpal singh 00354 PUNB0051300 3333 3333 Processed 12/08/2023 4526674590 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHIKHI WIND-13 PB-20-013-033-001/455
(KALSIAN KALAN) 		2620013000NRG24070820230069098 08/08/2023 Sukhbir kaur 2620013WL003716 Sukhbir kaur 00354 PUNB0051300 3636 3636 Processed 12/08/2023 4526674551 SUKHBIR KAUR DO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
36 BHIKHI WIND-13 PB-20-013-033-001/467
(KALSIAN KALAN) 		2620013000NRG24070820230069099 08/08/2023 Sukhwinder Singh 2620013WL003716 Sukhwinder Singh 00354 PUNB0051300 3333 3333 Processed 12/08/2023 4526674544 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHIKHI WIND-13 PB-20-013-033-001/88
(KALSIAN KALAN) 		2620013000NRG24070820230069100 08/08/2023 sawinder kaur 2620013WL003716 sawinder kaur 00354 PUNB0051300 3939 3939 Processed 12/08/2023 4526674543 SAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHIKHI WIND-13 PB-20-013-036-001/928
(KHALRA) 		2620013000NRG24070820230069411 08/08/2023 Kashmir kaur 2620013WL003727 Kashmir kaur 00354 PUNB0051300 3333 3333 Processed 12/08/2023 4526674554 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
39 BHIKHI WIND-13 PB-20-013-044-001/59
(MARI NAUABAD) 		2620013000NRG24070820230069102 08/08/2023 rajdeep kaur 2620013WL003716 rajdeep kaur 00354 PUNB0051300 3333 3333 Processed 12/08/2023 4526674604 RAJDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70296 70296
40 BHIKHI WIND-13 PB-20-013-003-001/625
(ALGON KHURD) 		2620013000NRG24070820230069113 08/08/2023 Narinder kaur 2620013WL003717 Narinder kaur 00354 PUNB0067200 3030 3030 Processed 12/08/2023 4526674555 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
41 BHIKHI WIND-13 PB-20-013-048-001/663
(NARLI) 		2620013000NRG24070820230069413 08/08/2023 Raj 2620013WL003727 Raj 00354 PUNB0638000 1212 1212 Processed 12/08/2023 4526674534 RAJ KAUR WO MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
42 BHIKHI WIND-13 PB-20-013-003-001/28
(ALGON KHURD) 		2620013000NRG24070820230069065 08/08/2023 Baghwan singh 2620013WL003716 Baghwan singh 00415 SBIN0004940 3636 3636 Processed 12/08/2023 4526674583 BHAGWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHIKHI WIND-13 PB-20-013-004-001/285
(ALGON KOTHI) 		2620013000NRG24070820230069067 08/08/2023 Gurjit kaur 2620013WL003716 Gurjit kaur 00415 SBIN0004940 3636 3636 Processed 12/08/2023 4526674579 GURJIT KAUR CANARA BANK(508532)
44 BHIKHI WIND-13 PB-20-013-014-001/95
(BHANI MASSA SINGH) 		2620013000NRG24070820230069084 08/08/2023 Seema 2620013WL003716 Seema 00415 SBIN0004940 3333 3333 Processed 12/08/2023 4526674576 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
45 BHIKHI WIND-13 PB-20-014-029-001/386
(KACHA PAKKA) 		2620013000NRG24070820230069402 08/08/2023 Gurlal Singh 2620013WL003726 Gurlal Singh 00415 SBIN0004940 2727 2727 Processed 12/08/2023 4526674580 GURLAL SINGH S/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
46 BHIKHI WIND-13 PB-20-013-001-001/32
(ABADI BAGWAAN PUR) 		2620013000NRG24080820230069491 08/08/2023 Jugroop singh 2620013WL003734 Jugroop singh 00554 KKBK0004073 4545 4545 Processed 12/08/2023 4526674588 JAGROOP SINGH BANK OF BARODA(606985)
47 BHIKHI WIND-13 PB-20-013-001-001/34
(ABADI BAGWAAN PUR) 		2620013000NRG24080820230069493 08/08/2023 Gurkawalajit singh 2620013WL003734 Gurkawalajit singh 00554 KKBK0004073 4545 4545 Processed 12/08/2023 4526674589 GURKANWALJIT SINGH S/O BACHITTAR SINGH PUNJAB GRAMIN BANK(607138)
48 BHIKHI WIND-13 PB-20-013-001-001/37
(ABADI BAGWAAN PUR) 		2620013000NRG24080820230069494 08/08/2023 Sukhwinder kaur 2620013WL003734 Sukhwinder kaur 00554 KKBK0004073 4545 4545 Processed 12/08/2023 4526674587 Sukhwinder Kaur FINO PAYMENTS BANK LTD(608001)
49 BHIKHI WIND-13 PB-20-013-001-001/42
(ABADI BAGWAAN PUR) 		2620013000NRG24080820230069495 08/08/2023 Manjit Kaur 2620013WL003734 Manjit Kaur 00554 KKBK0004073 4545 4545 Processed 12/08/2023 4526674577 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
50 BHIKHI WIND-13 PB-20-013-001-001/44
(ABADI BAGWAAN PUR) 		2620013000NRG24080820230069497 08/08/2023 Bhajan Kaur 2620013WL003734 Bhajan Kaur 00554 KKBK0004073 4545 4545 Processed 12/08/2023 4526674578 BHAJAN KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 22725 22725
51 BHIKHI WIND-13 PB-20-013-004-001/321
(ALGON KOTHI) 		2620013000NRG24070820230069124 08/08/2023 Amandeep kaur 2620013WL003717 Amandeep kaur 00688 FINO0001185 3030 3030 Processed 12/08/2023 4526674564 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
52 BHIKHI WIND-13 PB-20-013-004-001/322
(ALGON KOTHI) 		2620013000NRG24070820230069125 08/08/2023 Sukhbir kaur 2620013WL003717 Sukhbir kaur 00688 FINO0001185 3030 3030 Processed 12/08/2023 4526674563 Sukhbir Kaur FINO PAYMENTS BANK LTD(608001)
53 BHIKHI WIND-13 PB-20-013-004-001/323
(ALGON KOTHI) 		2620013000NRG24070820230069126 08/08/2023 Harjeet singh 2620013WL003717 Harjeet singh 00688 FINO0001185 3030 3030 Processed 12/08/2023 4526674585 Harjeet Singh FINO PAYMENTS BANK LTD(608001)
54 BHIKHI WIND-13 PB-20-013-004-001/327
(ALGON KOTHI) 		2620013000NRG24070820230069127 08/08/2023 Satnam singh 2620013WL003717 Satnam singh 00688 FINO0001185 3030 3030 Processed 12/08/2023 4526674586 Satnam Singh FINO PAYMENTS BANK LTD(608001)
55 BHIKHI WIND-13 PB-20-013-033-001/10
(KALSIAN KALAN) 		2620013000NRG24070820230069093 08/08/2023 Daljit Kaur 2620013WL003716 Daljit Kaur 00688 FINO0001185 4545 4545 Processed 12/08/2023 4526674575 Daljit Kaur FINO PAYMENTS BANK LTD(608001)
56 BHIKHI WIND-13 PB-20-013-072-001/198
(VARA SHER SINGH) 		2620013000NRG24070820230069282 08/08/2023 Karanjit singh 2620013WL003721 Karanjit singh 00688 FINO0001185 3030 3030 Processed 12/08/2023 4526674566 Karanjit Singh FINO PAYMENTS BANK LTD(608001)
57 BHIKHI WIND-13 PB-20-013-072-001/199
(VARA SHER SINGH) 		2620013000NRG24070820230069283 08/08/2023 Santokh singh 2620013WL003721 Santokh singh 00688 FINO0001185 3030 3030 Processed 12/08/2023 4526674574 Santokh Singh FINO PAYMENTS BANK LTD(608001)
58 BHIKHI WIND-13 PB-20-013-072-001/200
(VARA SHER SINGH) 		2620013000NRG24070820230069284 08/08/2023 Gursewak singh 2620013WL003721 Gursewak singh 00688 FINO0001185 3030 3030 Processed 12/08/2023 4526674567 Gursewak Singh FINO PAYMENTS BANK LTD(608001)
59 BHIKHI WIND-13 PB-20-013-072-001/203
(VARA SHER SINGH) 		2620013000NRG24070820230069285 08/08/2023 Gurcharn singh 2620013WL003721 Gurcharn singh 00688 FINO0001185 3030 3030 Processed 12/08/2023 4526674572 Gurcharn Singh FINO PAYMENTS BANK LTD(608001)
60 BHIKHI WIND-13 PB-20-013-072-001/204
(VARA SHER SINGH) 		2620013000NRG24070820230069286 08/08/2023 Avtar singh 2620013WL003721 Avtar singh 00688 FINO0001185 3030 3030 Processed 12/08/2023 4526674560 Avtar Singh FINO PAYMENTS BANK LTD(608001)
61 BHIKHI WIND-13 PB-20-013-072-001/205
(VARA SHER SINGH) 		2620013000NRG24070820230069287 08/08/2023 Gurjeet singh 2620013WL003721 Gurjeet singh 00688 FINO0001185 3030 3030 Processed 12/08/2023 4526674559 Gurjeet Singh FINO PAYMENTS BANK LTD(608001)
62 BHIKHI WIND-13 PB-20-013-072-001/206
(VARA SHER SINGH) 		2620013000NRG24070820230069288 08/08/2023 Harpreet singh 2620013WL003721 Harpreet singh 00688 FINO0001185 3030 3030 Processed 12/08/2023 4526674557 Harpreet Singh FINO PAYMENTS BANK LTD(608001)
63 BHIKHI WIND-13 PB-20-013-072-001/207
(VARA SHER SINGH) 		2620013000NRG24070820230069289 08/08/2023 Sukhjeet kaur 2620013WL003721 Sukhjeet kaur 00688 FINO0001185 3030 3030 Processed 12/08/2023 4526674568 Sukhjeet Kaur FINO PAYMENTS BANK LTD(608001)
64 BHIKHI WIND-13 PB-20-013-072-001/208
(VARA SHER SINGH) 		2620013000NRG24070820230069290 08/08/2023 Ranjit kaur 2620013WL003721 Ranjit kaur 00688 FINO0001185 3030 3030 Processed 12/08/2023 4526674561 Ranjit Kaur FINO PAYMENTS BANK LTD(608001)
65 BHIKHI WIND-13 PB-20-013-072-001/209
(VARA SHER SINGH) 		2620013000NRG24070820230069291 08/08/2023 Manpreet kaur 2620013WL003721 Manpreet kaur 00688 FINO0001185 3030 3030 Processed 12/08/2023 4526674573 Manpreet Kaur FINO PAYMENTS BANK LTD(608001)
66 BHIKHI WIND-13 PB-20-013-072-001/210
(VARA SHER SINGH) 		2620013000NRG24070820230069292 08/08/2023 Baljit singh 2620013WL003721 Baljit singh 00688 FINO0001185 3030 3030 Processed 12/08/2023 4526674558 Baljit Singh FINO PAYMENTS BANK LTD(608001)
67 BHIKHI WIND-13 PB-20-013-072-001/211
(VARA SHER SINGH) 		2620013000NRG24070820230069293 08/08/2023 Kuldeep singh 2620013WL003721 Kuldeep singh 00688 FINO0001185 3030 3030 Processed 12/08/2023 4526674562 Kuldeep Singh FINO PAYMENTS BANK LTD(608001)
68 BHIKHI WIND-13 PB-20-013-072-001/212
(VARA SHER SINGH) 		2620013000NRG24070820230069294 08/08/2023 Ranjit kaur 2620013WL003721 Ranjit kaur 00688 FINO0001185 3030 3030 Processed 12/08/2023 4526674570 Ranjit Kaur FINO PAYMENTS BANK LTD(608001)
69 BHIKHI WIND-13 PB-20-013-072-001/213
(VARA SHER SINGH) 		2620013000NRG24070820230069295 08/08/2023 Harjinder kaur 2620013WL003721 Harjinder kaur 00688 FINO0001185 3030 3030 Processed 12/08/2023 4526674571 Harjinder Kaur FINO PAYMENTS BANK LTD(608001)
70 BHIKHI WIND-13 PB-20-013-072-001/214
(VARA SHER SINGH) 		2620013000NRG24070820230069296 08/08/2023 Sukhjinder singh 2620013WL003721 Sukhjinder singh 00688 FINO0001185 3030 3030 Processed 12/08/2023 4526674556 Sukhjinder Singh FINO PAYMENTS BANK LTD(608001)
71 BHIKHI WIND-13 PB-20-013-072-001/215
(VARA SHER SINGH) 		2620013000NRG24070820230069297 08/08/2023 Sarbjit kaur 2620013WL003721 Sarbjit kaur 00688 FINO0001185 3030 3030 Processed 12/08/2023 4526674565 Sarbjit Kaur FINO PAYMENTS BANK LTD(608001)
72 BHIKHI WIND-13 PB-20-013-072-001/216
(VARA SHER SINGH) 		2620013000NRG24070820230069298 08/08/2023 Sukhdev singh 2620013WL003721 Sukhdev singh 00688 FINO0001185 3030 3030 Processed 12/08/2023 4526674569 Sukhdev Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 68175 68175
73 BHIKHI WIND-13 PB-20-013-004-001/379
(ALGON KOTHI) 		2620013000NRG24070820230069068 08/08/2023 Gurwinder kaur 2620013WL003716 Gurwinder kaur 00691 IPOS0000001 3939 3939 Processed 12/08/2023 4526674540 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHIKHI WIND-13 PB-20-013-012-001/592
(BHAI LADHU) 		2620013000NRG24070820230069078 08/08/2023 Sukhdev singh 2620013WL003716 Sukhdev singh 00691 IPOS0000001 3939 3939 Processed 12/08/2023 4526674539 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHIKHI WIND-13 PB-20-013-071-001/221
(BASEKE KHURD) 		2620013000NRG24070820230069399 08/08/2023 Amrik singh 2620013WL003726 Amrik singh 00691 IPOS0000001 2727 2727 Processed 12/08/2023 4526674541 AMRIK SINGH S/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
Total 226947 226947

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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_080823APB_FTO_41942 Central Bank Of India CBIN0280343 BHIKHIWIND 4242
2 BHIKHI WIND-13 PB2620013_080823APB_FTO_41942 HDFC HDFC0002297 BHIKHIWIND 5757
3 BHIKHI WIND-13 PB2620013_080823APB_FTO_41942 HDFC HDFC0003145 KOT BHUDDA 3030
4 BHIKHI WIND-13 PB2620013_080823APB_FTO_41942 Punjab National Bank PUNB0010810 Khalra Tarntaran 21513
5 BHIKHI WIND-13 PB2620013_080823APB_FTO_41942 Punjab National Bank PUNB0029710 Bhikhiwind 3030
6 BHIKHI WIND-13 PB2620013_080823APB_FTO_41942 Punjab National Bank PUNB0051300 ALGON KOTHI 70296
7 BHIKHI WIND-13 PB2620013_080823APB_FTO_41942 Punjab National Bank PUNB0067200 GHARYALA 3030
8 BHIKHI WIND-13 PB2620013_080823APB_FTO_41942 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 1212
9 BHIKHI WIND-13 PB2620013_080823APB_FTO_41942 State Bank of India SBIN0004940 ADB BHIKHIWIND 13332
10 BHIKHI WIND-13 PB2620013_080823APB_FTO_41942 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 22725
11 BHIKHI WIND-13 PB2620013_080823APB_FTO_41942 Fino Payments Bank Ltd FINO0001185 Sodal Road 68175
12 BHIKHI WIND-13 PB2620013_080823APB_FTO_41942 India Post Payments Bank IPOS0000001 TARNTARAN 10605

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