Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:28:25 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_051223APB_FTO_73412
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-20-013-015-001/130
(BHIKHIWIND) 		2620013000NRG24041220230146757 05/12/2023 BALDEV SINGH 2620013WL007860 BALDEV SINGH 00032 UTIB0001475 750 750 Rejected 16/12/2023 8704170853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BHIKHI WIND-13 PB-20-013-067-001/60
(BAILAR KHURD) 		2620013000NRG24041220230147590 05/12/2023 Bohar Singh 2620013WL007888 Bohar Singh 00032 UTIB0001475 4545 4545 Processed 16/12/2023 8704170835 BOHAR SINGH S/O BHADUR SINGH PUNJAB & SIND BANK(607087)
3 BHIKHI WIND-13 PB-20-013-080-001/81
(Kacha Pakka Kalan) 		2620013000NRG24041220230147603 05/12/2023 Chamkaur Singh 2620013WL007889 Chamkaur Singh 00032 UTIB0001475 3939 3939 Processed 16/12/2023 8704170838 CHAMKAUR SINGH SO SARWAN SINGH AND MANJE PUNJAB NATIONAL BANK(508568)
SubTotal 9234 9234
4 BHIKHI WIND-13 PB-20-013-066-001/66
(BANKA KHURD) 		2620013000NRG24041220230147645 05/12/2023 JASPAL SINGH 2620013WL007890 JASPAL SINGH 00032 UTIB0002371 130 130 Processed 16/12/2023 8704170855 JASPAL SINGH S/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
5 BHIKHI WIND-13 PB-20-013-066-001/68
(BANKA KHURD) 		2620013000NRG24041220230147646 05/12/2023 KULWINDER KAUR 2620013WL007890 KULWINDER KAUR 00032 UTIB0002371 130 130 Processed 16/12/2023 8704170854 KULWINDER KAUR WO JASWINDER SINGH AXIS BANK(607153)
SubTotal 260 260
6 BHIKHI WIND-13 PB-20-013-039-001/583
(MAKHI KALAN) 		2620013000NRG24041220230146903 05/12/2023 Manjit kaur 2620013WL007863 Manjit kaur 00045 BARB0PATTAR 4848 4848 Processed 16/12/2023 8704170770 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
7 BHIKHI WIND-13 PB-20-013-043-001/368
(MARI MEGHA) 		2620013000NRG24041220230146621 05/12/2023 balwinder kaur 2620013WL007849 balwinder kaur 00048 BKID0006302 1515 1515 Processed 16/12/2023 8704170788 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
8 BHIKHI WIND-13 PB-20-013-006-001/102
(BAINKA) 		2620013000NRG24041220230147607 05/12/2023 Jagtar Singh 2620013WL007890 Jagtar Singh 00078 CNRB0002129 130 130 Processed 16/12/2023 8704170671 JAGTAR SINGH S/O JASSA SINGH PUNJAB GRAMIN BANK(607138)
9 BHIKHI WIND-13 PB-20-013-006-001/242
(BAINKA) 		2620013000NRG24041220230147614 05/12/2023 Kulwant Kaur 2620013WL007890 Kulwant Kaur 00078 CNRB0002129 130 130 Processed 16/12/2023 8704170668 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
10 BHIKHI WIND-13 PB-20-013-006-001/244
(BAINKA) 		2620013000NRG24041220230147615 05/12/2023 Puro 2620013WL007890 Puro 00078 CNRB0002129 130 130 Processed 16/12/2023 8704170669 PURO W/O DEBA THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
11 BHIKHI WIND-13 PB-20-013-006-001/248
(BAINKA) 		2620013000NRG24041220230147616 05/12/2023 Kulbir Kaur 2620013WL007890 Kulbir Kaur 00078 CNRB0002129 130 130 Processed 16/12/2023 8704170670 Kulbir Kaur INDUSIND BANK(607189)
12 BHIKHI WIND-13 PB-20-013-006-001/252
(BAINKA) 		2620013000NRG24041220230147617 05/12/2023 Baljit Kaur 2620013WL007890 Baljit Kaur 00078 CNRB0002129 130 130 Processed 16/12/2023 8704170667 BALJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
13 BHIKHI WIND-13 PB-20-013-006-001/329
(BAINKA) 		2620013000NRG24041220230147619 05/12/2023 Jasbir Kaur 2620013WL007890 Jasbir Kaur 00078 CNRB0002129 130 130 Processed 16/12/2023 8704170672 JASBIR KAUR CANARA BANK(508532)
14 BHIKHI WIND-13 PB-20-013-027-001/355
(FRANDIPURA) 		2620013000NRG24041220230147658 05/12/2023 Gurdev Singh 2620013WL007891 Gurdev Singh 00078 CNRB0002129 4545 4545 Processed 16/12/2023 8704170666 GURDEV SINGH CANARA BANK(508532)
15 BHIKHI WIND-13 PB-20-013-027-001/377
(FRANDIPURA) 		2620013000NRG24041220230147668 05/12/2023 Chhinder Singh 2620013WL007891 Chhinder Singh 00078 CNRB0002129 4545 4545 Processed 16/12/2023 8704170673 SHINDER SINGH CANARA BANK(508532)
16 BHIKHI WIND-13 PB-20-013-060-001/262
(TATLE) 		2620013000NRG24041220230147779 05/12/2023 Amrik Singh 2620013WL007895 Amrik Singh 00078 CNRB0002129 4545 4545 Processed 16/12/2023 8704170674 AMRIK SINGH HDFC BANK LTD(607152)
17 BHIKHI WIND-13 PB-20-013-060-001/270
(TATLE) 		2620013000NRG24041220230147780 05/12/2023 Gurkaran Singh 2620013WL007895 Gurkaran Singh 00078 CNRB0002129 4545 4545 Processed 16/12/2023 8704170941 GURKARAN SINGH CANARA BANK(508532)
18 BHIKHI WIND-13 PB-20-013-060-001/271
(TATLE) 		2620013000NRG24041220230147781 05/12/2023 Gurwinder Singh 2620013WL007895 Gurwinder Singh 00078 CNRB0002129 4545 4545 Processed 16/12/2023 8704170940 GURWINDER SINGH CANARA BANK(508532)
19 BHIKHI WIND-13 PB-20-013-068-001/54
(SUR SINGH KHURD) 		2620013000NRG24041220230146930 05/12/2023 Nirmal Singh 2620013WL007865 Nirmal Singh 00078 CNRB0002129 75 75 Processed 16/12/2023 8704170676 NIRMAL SINGH CANARA BANK(508532)
20 BHIKHI WIND-13 PB-20-013-068-001/63
(SUR SINGH KHURD) 		2620013000NRG24041220230146933 05/12/2023 Bagicha Singh 2620013WL007865 Bagicha Singh 00078 CNRB0002129 75 75 Processed 16/12/2023 8704170665 BAGICHA SINGH CANARA BANK(508532)
21 BHIKHI WIND-13 PB-20-013-068-001/99
(SUR SINGH KHURD) 		2620013000NRG24041220230146969 05/12/2023 Sukhwinder Singh 2620013WL007865 Sukhwinder Singh 00078 CNRB0002129 75 75 Processed 16/12/2023 8704170675 SUKHWINDER SINGH CANARA BANK(508532)
SubTotal 23730 23730
22 BHIKHI WIND-13 PB-20-013-006-001/125
(BAINKA) 		2620013000NRG24041220230147609 05/12/2023 Harbans Singh 2620013WL007890 Harbans Singh 00089 CBIN0280343 130 130 Processed 16/12/2023 8704170688 Mr. HARBANS SINGH S/O ATMA SINGH CENTRAL BANK OF INDIA(607115)
23 BHIKHI WIND-13 PB-20-013-006-001/127
(BAINKA) 		2620013000NRG24041220230147610 05/12/2023 Shingara Singh 2620013WL007890 Shingara Singh 00089 CBIN0280343 130 130 Processed 16/12/2023 8704170693 SHINGARA SINGH S/O GAHIL SINGH PUNJAB GRAMIN BANK(607138)
24 BHIKHI WIND-13 PB-20-013-007-001/25
(BALIER) 		2620013000NRG24041220230147509 05/12/2023 DALJIT SINGH 2620013WL007885 DALJIT SINGH 00089 CBIN0280343 4545 4545 Processed 16/12/2023 8704170678 DALJIT SINGH CANARA BANK(508532)
25 BHIKHI WIND-13 PB-20-013-050-001/105
(PEHLAWANKE) 		2620013000NRG24021220230145059 05/12/2023 Jagir singh 2620013WL007794 Jagir singh 00089 CBIN0280343 2424 2424 Processed 16/12/2023 8704170682 Mr. JAGIR SINGH S/O PIARA SINGH CENTRAL BANK OF INDIA(607115)
26 BHIKHI WIND-13 PB-20-013-050-001/142
(PEHLAWANKE) 		2620013000NRG24021220230145061 05/12/2023 Tarfail singh 2620013WL007794 Tarfail singh 00089 CBIN0280343 2424 2424 Processed 16/12/2023 8704170713 MR TARFAIL MASIH STATE BANK OF INDIA(508548)
27 BHIKHI WIND-13 PB-20-013-050-001/231
(PEHLAWANKE) 		2620013000NRG24021220230145074 05/12/2023 Gurpreet singh 2620013WL007794 Gurpreet singh 00089 CBIN0280343 2424 2424 Processed 16/12/2023 8704170724 Mr. Gurpreet Singh CENTRAL BANK OF INDIA(607115)
28 BHIKHI WIND-13 PB-20-013-050-001/345
(PEHLAWANKE) 		2620013000NRG24021220230145082 05/12/2023 Sandeep kaur 2620013WL007794 Sandeep kaur 00089 CBIN0280343 2727 2727 Processed 16/12/2023 8704170769 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHIKHI WIND-13 PB-20-013-050-001/39
(PEHLAWANKE) 		2620013000NRG24021220230145101 05/12/2023 Kashmir Singh 2620013WL007794 Kashmir Singh 00089 CBIN0280343 2727 2727 Processed 16/12/2023 8704170964 Mr. KASHMIR SINGH S/O MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
30 BHIKHI WIND-13 PB-20-013-065-001/17
(WIRAM) 		2620013000NRG24041220230147702 05/12/2023 Shinder Singh 2620013WL007893 Shinder Singh 00089 CBIN0280343 3333 3333 Processed 16/12/2023 8704170699 Mr. SINDER SINGH S/O MANGAL SINGH CENTRAL BANK OF INDIA(607115)
31 BHIKHI WIND-13 PB-20-013-065-001/175
(WIRAM) 		2620013000NRG24041220230147703 05/12/2023 Manjit Kaur 2620013WL007893 Manjit Kaur 00089 CBIN0280343 4545 4545 Processed 16/12/2023 8704170966 Mrs. Manjit Kaur CENTRAL BANK OF INDIA(607115)
32 BHIKHI WIND-13 PB-20-013-065-001/199
(WIRAM) 		2620013000NRG24041220230147706 05/12/2023 Kasmir Kaur 2620013WL007893 Kasmir Kaur 00089 CBIN0280343 4545 4545 Processed 16/12/2023 8704170771 Mrs. KASHMIR KAUR W/O CENTRAL BANK OF INDIA(607115)
33 BHIKHI WIND-13 PB-20-013-065-001/241
(WIRAM) 		2620013000NRG24041220230147707 05/12/2023 Kuldeep kaur 2620013WL007893 Kuldeep kaur 00089 CBIN0280343 3333 3333 Processed 16/12/2023 8704170828 Mrs. Kuldeep Kaur CENTRAL BANK OF INDIA(607115)
34 BHIKHI WIND-13 PB-20-013-065-001/245
(WIRAM) 		2620013000NRG24041220230147708 05/12/2023 Gurmit kaur 2620013WL007893 Gurmit kaur 00089 CBIN0280343 3333 3333 Processed 16/12/2023 8704170701 Mrs. GURMEET KAUR W/O S.BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
35 BHIKHI WIND-13 PB-20-013-065-001/247
(WIRAM) 		2620013000NRG24041220230147709 05/12/2023 Harjit Kaur 2620013WL007893 Harjit Kaur 00089 CBIN0280343 3333 3333 Processed 16/12/2023 8704170829 Mrs. HARJIT KAUR W/O ANGREJ SINGH CENTRAL BANK OF INDIA(607115)
36 BHIKHI WIND-13 PB-20-013-065-001/258
(WIRAM) 		2620013000NRG24041220230147712 05/12/2023 Lovejit Kaur 2620013WL007893 Lovejit Kaur 00089 CBIN0280343 4545 4545 Processed 16/12/2023 8704170703 LOVEJEET KAUR PUNJAB & SIND BANK(607087)
37 BHIKHI WIND-13 PB-20-013-065-001/270
(WIRAM) 		2620013000NRG24041220230147719 05/12/2023 Sukhwinder kaur 2620013WL007893 Sukhwinder kaur 00089 CBIN0280343 3333 3333 Processed 16/12/2023 8704170704 Mrs. SUKHWINDER KAUR W/O CENTRAL BANK OF INDIA(607115)
38 BHIKHI WIND-13 PB-20-013-065-001/271
(WIRAM) 		2620013000NRG24041220230147720 05/12/2023 Gurmeet kaur 2620013WL007893 Gurmeet kaur 00089 CBIN0280343 3333 3333 Processed 16/12/2023 8704170702 Mrs. GURMEET KAUR W/O NARINDER SINGH CENTRAL BANK OF INDIA(607115)
39 BHIKHI WIND-13 PB-20-013-065-001/272
(WIRAM) 		2620013000NRG24041220230147721 05/12/2023 Amandeep Kaur 2620013WL007893 Amandeep Kaur 00089 CBIN0280343 4545 4545 Processed 16/12/2023 8704170698 Mrs. AMANDEEP KAUR W/O GURSAHIB SINGH CENTRAL BANK OF INDIA(607115)
40 BHIKHI WIND-13 PB-20-013-065-001/50
(WIRAM) 		2620013000NRG24041220230147747 05/12/2023 Satnam Singh 2620013WL007893 Satnam Singh 00089 CBIN0280343 3333 3333 Processed 16/12/2023 8704170714 Mr. SATNAM SINGH S/O GURDEEP SINGH CENTRAL BANK OF INDIA(607115)
41 BHIKHI WIND-13 PB-20-013-065-001/75
(WIRAM) 		2620013000NRG24041220230147749 05/12/2023 Balwinder singh 2620013WL007893 Balwinder singh 00089 CBIN0280343 3333 3333 Processed 16/12/2023 8704170965 Mr. BALWINDER SINGH S/O BACHAN SINGH CENTRAL BANK OF INDIA(607115)
42 BHIKHI WIND-13 PB-20-013-066-001/17
(BANKA KHURD) 		2620013000NRG24041220230147623 05/12/2023 RAM SINGH 2620013WL007890 RAM SINGH 00089 CBIN0280343 130 130 Processed 16/12/2023 8704170833 RAM SINGH AXIS BANK(607153)
43 BHIKHI WIND-13 PB-20-013-066-001/35
(BANKA KHURD) 		2620013000NRG24041220230147629 05/12/2023 Gurjant Singh 2620013WL007890 Gurjant Singh 00089 CBIN0280343 130 130 Processed 16/12/2023 8704170689 GURJANT SINGH S/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
44 BHIKHI WIND-13 PB-20-013-066-001/45
(BANKA KHURD) 		2620013000NRG24041220230147631 05/12/2023 Gurjinder Kaur 2620013WL007890 Gurjinder Kaur 00089 CBIN0280343 130 130 Processed 16/12/2023 8704170690 GURJINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
45 BHIKHI WIND-13 PB-20-013-066-001/47
(BANKA KHURD) 		2620013000NRG24041220230147633 05/12/2023 Mahinder Kaur 2620013WL007890 Mahinder Kaur 00089 CBIN0280343 130 130 Processed 16/12/2023 8704170691 MAHINDER KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
46 BHIKHI WIND-13 PB-20-013-066-001/49
(BANKA KHURD) 		2620013000NRG24041220230147634 05/12/2023 Sukhwinder Kaur 2620013WL007890 Sukhwinder Kaur 00089 CBIN0280343 130 130 Processed 16/12/2023 8704170692 SUKHWINDER KAUR W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
47 BHIKHI WIND-13 PB-20-013-066-001/51
(BANKA KHURD) 		2620013000NRG24041220230147636 05/12/2023 Jagroop Singh 2620013WL007890 Jagroop Singh 00089 CBIN0280343 130 130 Processed 16/12/2023 8704170708 HARMANPAL SINGH HDFC BANK LTD(607152)
48 BHIKHI WIND-13 PB-20-013-069-001/366
(BABA SODHI JI ABADI) 		2620013000NRG24041220230147695 05/12/2023 Ranjit singh 2620013WL007892 Ranjit singh 00089 CBIN0280343 130 130 Processed 16/12/2023 8704170684 Mr. RANJIT SINGH CENTRAL BANK OF INDIA(607115)
49 BHIKHI WIND-13 PB-20-013-069-001/386
(BABA SODHI JI ABADI) 		2620013000NRG24041220230147699 05/12/2023 Sukhwinder Kaur 2620013WL007892 Sukhwinder Kaur 00089 CBIN0280343 130 130 Processed 16/12/2023 8704170643 Mrs. SUKHWINDER KAUR W/O JAGIR SINGH CENTRAL BANK OF INDIA(607115)
50 BHIKHI WIND-13 PB-20-013-069-001/390
(BABA SODHI JI ABADI) 		2620013000NRG24041220230147700 05/12/2023 nishan singh 2620013WL007892 nishan singh 00089 CBIN0280343 130 130 Processed 16/12/2023 8704170642 Mr. NISHAN SINGH S/O SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
51 BHIKHI WIND-13 PB-20-013-080-001/69
(Kacha Pakka Kalan) 		2620013000NRG24041220230147596 05/12/2023 Harmanpreet kaur 2620013WL007889 Harmanpreet kaur 00089 CBIN0280343 3939 3939 Processed 16/12/2023 8704170722 Miss. Harmanpreet Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 67484 67484
52 BHIKHI WIND-13 PB-20-013-027-001/154
(FRANDIPURA) 		2620013000NRG24041220230147652 05/12/2023 Gurdeep singh 2620013WL007891 Gurdeep singh 00089 CBIN0284217 4545 4545 Processed 16/12/2023 8704170685 Shri GURDEEP SINGH CENTRAL BANK OF INDIA(607115)
53 BHIKHI WIND-13 PB-20-013-027-001/378
(FRANDIPURA) 		2620013000NRG24041220230147669 05/12/2023 Jagrooppreet kaur 2620013WL007891 Jagrooppreet kaur 00089 CBIN0284217 4545 4545 Processed 16/12/2023 8704170772 JAGROOPPREET KAUR DO KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
54 BHIKHI WIND-13 PB-20-013-050-001/199
(PEHLAWANKE) 		2620013000NRG24041220230147089 05/12/2023 Gurpreet kaur 2620013WL007871 Gurpreet kaur 00089 CBIN0284217 4545 4545 Processed 16/12/2023 8704170697 Gurpreet Kaur FINO PAYMENTS BANK LTD(608001)
55 BHIKHI WIND-13 PB-20-013-050-001/228
(PEHLAWANKE) 		2620013000NRG24041220230147091 05/12/2023 Raj kaur 2620013WL007871 Raj kaur 00089 CBIN0284217 4545 4545 Processed 16/12/2023 8704170696 Raj Kaur FINO PAYMENTS BANK LTD(608001)
56 BHIKHI WIND-13 PB-20-013-050-001/249
(PEHLAWANKE) 		2620013000NRG24041220230147092 05/12/2023 Jagir Singh 2620013WL007871 Jagir Singh 00089 CBIN0284217 4545 4545 Processed 16/12/2023 8704170695 Shri JAGIR SINGH CENTRAL BANK OF INDIA(607115)
57 BHIKHI WIND-13 PB-20-013-065-001/183
(WIRAM) 		2620013000NRG24041220230147705 05/12/2023 Baljinder Kaur 2620013WL007893 Baljinder Kaur 00089 CBIN0284217 4545 4545 Processed 16/12/2023 8704170705 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
58 BHIKHI WIND-13 PB-20-013-081-001/177
(Mari Mega Havelian) 		2620013000NRG24041220230147040 05/12/2023 Surinder Singh 2620013WL007868 Surinder Singh 00089 CBIN0284217 4545 4545 Processed 16/12/2023 8704170768 Mr. HARMIT SINGH S/O S. GULZAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 31815 31815
59 BHIKHI WIND-13 PB-20-013-061-001/34
(THEH KALAN) 		2620013000NRG24041220230148276 05/12/2023 HARJINDER SINGH 2620013WL007921 HARJINDER SINGH 00114 UTIB0STTN01 4242 4242 Processed 16/12/2023 8704170658 HARJINDER SINGH HDFC BANK LTD(607152)
60 BHIKHI WIND-13 PB-20-013-081-001/128
(Mari Mega Havelian) 		2620013000NRG24041220230147037 05/12/2023 Mukhtar sing 2620013WL007868 Mukhtar sing 00114 UTIB0STTN01 4545 4545 Processed 16/12/2023 8704170961 Mukhtar Singh FINO PAYMENTS BANK LTD(608001)
61 BHIKHI WIND-13 PB-20-013-081-001/132
(Mari Mega Havelian) 		2620013000NRG24041220230147038 05/12/2023 Balraj Singh 2620013WL007868 Balraj Singh 00114 UTIB0STTN01 4545 4545 Processed 16/12/2023 8704170960 BALRAJ SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
62 BHIKHI WIND-13 PB-20-013-081-001/163
(Mari Mega Havelian) 		2620013000NRG24041220230147039 05/12/2023 Rajbir Singh 2620013WL007868 Rajbir Singh 00114 UTIB0STTN01 4545 4545 Processed 16/12/2023 8704170962 Rajbir Singh FINO PAYMENTS BANK LTD(608001)
63 BHIKHI WIND-13 PB-20-013-081-001/34
(Mari Mega Havelian) 		2620013000NRG24041220230147046 05/12/2023 Harpreet Singh 2620013WL007868 Harpreet Singh 00114 UTIB0STTN01 4545 4545 Processed 16/12/2023 8704170959 Harpreet Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 22422 22422
64 BHIKHI WIND-13 PB-20-013-012-001/104
(BHAI LADHU) 		2620013000NRG24041220230147203 05/12/2023 Jagga singh 2620013WL007876 Jagga singh 00152 HDFC0002297 2727 2727 Processed 16/12/2023 8704170759 Joga Singh FINO PAYMENTS BANK LTD(608001)
65 BHIKHI WIND-13 PB-20-013-012-001/150
(BHAI LADHU) 		2620013000NRG24041220230147205 05/12/2023 Balwinder Singh 2620013WL007876 Balwinder Singh 00152 HDFC0002297 2727 2727 Processed 16/12/2023 8704170758 Balwinder Singh FINO PAYMENTS BANK LTD(608001)
66 BHIKHI WIND-13 PB-20-013-012-001/260
(BHAI LADHU) 		2620013000NRG24041220230147206 05/12/2023 Soni kaur 2620013WL007876 Soni kaur 00152 HDFC0002297 2727 2727 Processed 16/12/2023 8704170762 Soni Kaur FINO PAYMENTS BANK LTD(608001)
67 BHIKHI WIND-13 PB-20-013-015-001/129
(BHIKHIWIND) 		2620013000NRG24041220230146756 05/12/2023 RANJEET SINGH 2620013WL007860 RANJEET SINGH 00152 HDFC0002297 750 750 Processed 16/12/2023 8704170743 RANJIT SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
68 BHIKHI WIND-13 PB-20-013-039-001/485
(MAKHI KALAN) 		2620013000NRG24041220230146895 05/12/2023 Gurjinder kaur 2620013WL007863 Gurjinder kaur 00152 HDFC0002297 4545 4545 Processed 16/12/2023 8704170767 GURJINDER KAUR PUNJAB & SIND BANK(607087)
69 BHIKHI WIND-13 PB-20-013-080-001/77
(Kacha Pakka Kalan) 		2620013000NRG24041220230147601 05/12/2023 Bhupinder Singh 2620013WL007889 Bhupinder Singh 00152 HDFC0002297 3939 3939 Processed 16/12/2023 8704170765 BHUPINDER SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
70 BHIKHI WIND-13 PB-20-014-026-001/66
(JAMALPURA) 		2620014000NRG24041220230147199 05/12/2023 Angrej Singh 2620014WL007875 Angrej Singh 00152 HDFC0002297 750 750 Processed 16/12/2023 8704170761 ANGREJ SINGH HDFC BANK LTD(607152)
SubTotal 18165 18165
71 BHIKHI WIND-13 PB-20-013-050-001/117
(PEHLAWANKE) 		2620013000NRG24041220230147085 05/12/2023 Sucha singh 2620013WL007871 Sucha singh 00152 HDFC0002909 4545 4545 Processed 16/12/2023 8704170744 Sucha Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 4545 4545
72 BHIKHI WIND-13 PB-20-013-081-001/72
(Mari Mega Havelian) 		2620013000NRG24041220230147048 05/12/2023 Gagandeep Singh 2620013WL007868 Gagandeep Singh 00152 HDFC0003305 4545 4545 Processed 16/12/2023 8704170763 GAGANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
73 BHIKHI WIND-13 PB-20-013-027-001/374
(FRANDIPURA) 		2620013000NRG24041220230147665 05/12/2023 Maninder kaur 2620013WL007891 Maninder kaur 00152 HDFC0003374 4545 4545 Processed 16/12/2023 8704170766 MANINDER KAUR AXIS BANK(607153)
74 BHIKHI WIND-13 PB-20-013-027-001/382
(FRANDIPURA) 		2620013000NRG24041220230147673 05/12/2023 charanjit kaur 2620013WL007891 charanjit kaur 00152 HDFC0003374 4545 4545 Processed 16/12/2023 8704170764 CHARANJIT KAUR CANARA BANK(508532)
75 BHIKHI WIND-13 PB-20-013-066-001/19
(BANKA KHURD) 		2620013000NRG24041220230147624 05/12/2023 SURJIT SINGH 2620013WL007890 SURJIT SINGH 00152 HDFC0003374 130 130 Processed 16/12/2023 8704170747 SURJIT SINGH HDFC BANK LTD(607152)
76 BHIKHI WIND-13 PB-20-013-066-001/27
(BANKA KHURD) 		2620013000NRG24041220230147626 05/12/2023 RAJWINDER SINGH 2620013WL007890 RAJWINDER SINGH 00152 HDFC0003374 130 130 Processed 16/12/2023 8704170748 RAJWINDER SINGH SO SURJIT SINGH SINGH PUNJAB NATIONAL BANK(508568)
77 BHIKHI WIND-13 PB-20-013-066-001/29
(BANKA KHURD) 		2620013000NRG24041220230147627 05/12/2023 BAGICHA SINGH 2620013WL007890 BAGICHA SINGH 00152 HDFC0003374 130 130 Processed 16/12/2023 8704170752 BHAGICHA SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
78 BHIKHI WIND-13 PB-20-013-066-001/31
(BANKA KHURD) 		2620013000NRG24041220230147628 05/12/2023 SURJIT SINGH 2620013WL007890 SURJIT SINGH 00152 HDFC0003374 130 130 Processed 16/12/2023 8704170745 SURJIT SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
79 BHIKHI WIND-13 PB-20-013-066-001/42
(BANKA KHURD) 		2620013000NRG24041220230147630 05/12/2023 AMARJIT SINGH 2620013WL007890 AMARJIT SINGH 00152 HDFC0003374 130 130 Processed 16/12/2023 8704170755 AMARJIT SINGH HDFC BANK LTD(607152)
80 BHIKHI WIND-13 PB-20-013-066-001/46
(BANKA KHURD) 		2620013000NRG24041220230147632 05/12/2023 JAGJIT SINGH 2620013WL007890 JAGJIT SINGH 00152 HDFC0003374 130 130 Processed 16/12/2023 8704170756 JAGJIT SINGH HDFC BANK LTD(607152)
81 BHIKHI WIND-13 PB-20-013-066-001/50
(BANKA KHURD) 		2620013000NRG24041220230147635 05/12/2023 JAGROOP SINGH 2620013WL007890 JAGROOP SINGH 00152 HDFC0003374 130 130 Processed 16/12/2023 8704170754 JAGROOP SINGH HDFC BANK LTD(607152)
82 BHIKHI WIND-13 PB-20-013-066-001/52
(BANKA KHURD) 		2620013000NRG24041220230147637 05/12/2023 MANOHAR SINGH 2620013WL007890 MANOHAR SINGH 00152 HDFC0003374 130 130 Processed 16/12/2023 8704170757 MANOHAR SINGH S/O GURDIP SINGGH PUNJAB GRAMIN BANK(607138)
83 BHIKHI WIND-13 PB-20-013-066-001/53
(BANKA KHURD) 		2620013000NRG24041220230147638 05/12/2023 KARAJ SINGH 2620013WL007890 KARAJ SINGH 00152 HDFC0003374 130 130 Processed 16/12/2023 8704170750 KARAJ SINGH HDFC BANK LTD(607152)
84 BHIKHI WIND-13 PB-20-013-066-001/54
(BANKA KHURD) 		2620013000NRG24041220230147639 05/12/2023 GURBAJ SINGH 2620013WL007890 GURBAJ SINGH 00152 HDFC0003374 130 130 Processed 16/12/2023 8704170753 GURBAJ SINGH S/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
85 BHIKHI WIND-13 PB-20-013-066-001/55
(BANKA KHURD) 		2620013000NRG24041220230147640 05/12/2023 RANJIT SINGH 2620013WL007890 RANJIT SINGH 00152 HDFC0003374 130 130 Processed 16/12/2023 8704170827 RANJIT SINGH HDFC BANK LTD(607152)
86 BHIKHI WIND-13 PB-20-013-066-001/56
(BANKA KHURD) 		2620013000NRG24041220230147641 05/12/2023 KAWALJIT KAUR 2620013WL007890 KAWALJIT KAUR 00152 HDFC0003374 130 130 Processed 16/12/2023 8704170751 KAWALJIT KAUR HDFC BANK LTD(607152)
87 BHIKHI WIND-13 PB-20-013-066-001/58
(BANKA KHURD) 		2620013000NRG24041220230147642 05/12/2023 GURMEET KAUR 2620013WL007890 GURMEET KAUR 00152 HDFC0003374 130 130 Processed 16/12/2023 8704170760 GURMEET KAUR HDFC BANK LTD(607152)
88 BHIKHI WIND-13 PB-20-013-066-001/61
(BANKA KHURD) 		2620013000NRG24041220230147643 05/12/2023 RAMINDER SINGH 2620013WL007890 RAMINDER SINGH 00152 HDFC0003374 130 130 Processed 16/12/2023 8704170746 RAMINDER SINGH HDFC BANK LTD(607152)
89 BHIKHI WIND-13 PB-20-013-066-001/63
(BANKA KHURD) 		2620013000NRG24041220230147644 05/12/2023 SUKHWANT KAUR 2620013WL007890 SUKHWANT KAUR 00152 HDFC0003374 130 130 Processed 16/12/2023 8704170749 SUKHWANT KAUR HDFC BANK LTD(607152)
SubTotal 11040 11040
90 BHIKHI WIND-13 PB-20-013-081-001/42
(Mari Mega Havelian) 		2620013000NRG24041220230147047 05/12/2023 Narinder Singh 2620013WL007868 Narinder Singh 00168 ICIC0003610 4545 4545 Processed 16/12/2023 8704170715 NARINDER SINGH S/O TARA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 4545 4545
91 BHIKHI WIND-13 PB-20-014-026-001/56
(JAMALPURA) 		2620014000NRG24041220230147196 05/12/2023 Jagtar singh 2620014WL007875 Jagtar singh 00182 VYSA0008480 750 750 Processed 16/12/2023 8704170856 JAGTAR SINGH UNION BANK OF INDIA(508500)
92 BHIKHI WIND-13 PB-20-014-026-001/60
(JAMALPURA) 		2620014000NRG24041220230147198 05/12/2023 Gurwant singh 2620014WL007875 Gurwant singh 00182 VYSA0008480 750 750 Processed 16/12/2023 8704170808 GURWANT SINGH SO DILBAG SINGH UNION BANK OF INDIA(508500)
93 BHIKHI WIND-13 PB-20-014-026-001/67
(JAMALPURA) 		2620014000NRG24041220230147200 05/12/2023 Gurdev Singh 2620014WL007875 Gurdev Singh 00182 VYSA0008480 750 750 Processed 16/12/2023 8704170860 GURDEVSINGH SO GURNAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2250 2250
94 BHIKHI WIND-13 PB-20-014-026-001/209
(JAMALPURA) 		2620014000NRG24041220230147185 05/12/2023 Sumanjit Kaur 2620014WL007875 Sumanjit Kaur 00349 PSIB0000185 900 900 Processed 16/12/2023 8704170864 SUMANJIT KAUR PUNJAB NATIONAL BANK(508568)
95 BHIKHI WIND-13 PB-20-014-026-001/211
(JAMALPURA) 		2620014000NRG24041220230147187 05/12/2023 Surjit Singh 2620014WL007875 Surjit Singh 00349 PSIB0000185 900 900 Processed 16/12/2023 8704170863 SURJIT SINGH S/O SUKHWINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
96 BHIKHI WIND-13 PB-20-014-026-001/214
(JAMALPURA) 		2620014000NRG24041220230147189 05/12/2023 Raj Singh 2620014WL007875 Raj Singh 00349 PSIB0000185 900 900 Rejected 16/12/2023 8704170865 Aadhaar Number not Mapped to Account Number
97 BHIKHI WIND-13 PB-20-014-026-001/221
(JAMALPURA) 		2620014000NRG24041220230147191 05/12/2023 Hardev Singh 2620014WL007875 Hardev Singh 00349 PSIB0000185 750 750 Processed 16/12/2023 8704170862 HARDEV SINGH SO GARIB SINGH UNION BANK OF INDIA(508500)
SubTotal 3450 3450
98 BHIKHI WIND-13 PB-20-014-036-001/426
(KULLAH) 		2620013000NRG24051220230148872 05/12/2023 Manpreet kaur 2620013WL007950 Manpreet kaur 00349 PSIB0000309 3636 3636 Processed 16/12/2023 8704170872 Manpreet kaur INDUSIND BANK(607189)
SubTotal 3636 3636
99 BHIKHI WIND-13 PB-20-013-015-001/619
(BHIKHIWIND) 		2620013000NRG24041220230146769 05/12/2023 Kulwinder Singh 2620013WL007860 Kulwinder Singh 00349 PSIB0020984 450 450 Processed 16/12/2023 8704170886 KULWINDER SINGH PUNJAB & SIND BANK(607087)
100 BHIKHI WIND-13 PB-20-013-015-001/620
(BHIKHIWIND) 		2620013000NRG24041220230146770 05/12/2023 Sukhwant Kaur 2620013WL007860 Sukhwant Kaur 00349 PSIB0020984 450 450 Processed 16/12/2023 8704170888 SUKHWANT KAUR W/O BEERA SINGH PUNJAB & SIND BANK(607087)
101 BHIKHI WIND-13 PB-20-013-053-001/279
(SANDRA) 		2620013000NRG24041220230147967 05/12/2023 BITA SINGH 2620013WL007906 BITA SINGH 00349 PSIB0020984 2121 2121 Processed 16/12/2023 8704170651 Bita Singh FINO PAYMENTS BANK LTD(608001)
102 BHIKHI WIND-13 PB-20-013-058-001/268
(SURWIND) 		2620013000NRG24041220230147895 05/12/2023 ANGREJ SINGH 2620013WL007902 ANGREJ SINGH 00349 PSIB0020984 606 606 Processed 16/12/2023 8704170889 ANGREJ SINGH S/O AMRIK SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
103 BHIKHI WIND-13 PB-20-013-065-001/261
(WIRAM) 		2620013000NRG24041220230147713 05/12/2023 Kulwinder Kaur 2620013WL007893 Kulwinder Kaur 00349 PSIB0020984 3333 3333 Processed 16/12/2023 8704170893 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
104 BHIKHI WIND-13 PB-20-013-065-001/268
(WIRAM) 		2620013000NRG24041220230147717 05/12/2023 Geeta rani 2620013WL007893 Geeta rani 00349 PSIB0020984 3333 3333 Processed 16/12/2023 8704170890 Mrs. Geeta Rani CENTRAL BANK OF INDIA(607115)
105 BHIKHI WIND-13 PB-20-013-065-001/59
(WIRAM) 		2620013000NRG24041220230147748 05/12/2023 Veer Kaur 2620013WL007893 Veer Kaur 00349 PSIB0020984 3333 3333 Processed 16/12/2023 8704170892 Mrs. VEER KAUR W/O SAWINDER SINGH CENTRAL BANK OF INDIA(607115)
106 BHIKHI WIND-13 PB-20-013-065-001/85
(WIRAM) 		2620013000NRG24041220230147750 05/12/2023 Amandeep kaur 2620013WL007893 Amandeep kaur 00349 PSIB0020984 4545 4545 Processed 16/12/2023 8704170891 Mrs. Amandeep Kaur CENTRAL BANK OF INDIA(607115)
107 BHIKHI WIND-13 PB-20-013-068-001/52
(SUR SINGH KHURD) 		2620013000NRG24041220230146928 05/12/2023 Sema Singh 2620013WL007865 Sema Singh 00349 PSIB0020984 75 75 Processed 16/12/2023 8704170885 SEMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 BHIKHI WIND-13 PB-20-013-069-001/180
(BABA SODHI JI ABADI) 		2620013000NRG24041220230147551 05/12/2023 Salwinder singh 2620013WL007886 Salwinder singh 00349 PSIB0020984 650 650 Processed 16/12/2023 8704170868 SALWINDER SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
109 BHIKHI WIND-13 PB-20-013-069-001/336
(BABA SODHI JI ABADI) 		2620013000NRG24041220230147690 05/12/2023 Balveer kaur 2620013WL007892 Balveer kaur 00349 PSIB0020984 130 130 Rejected 16/12/2023 8704170887 Aadhaar Number not Mapped to Account Number
110 BHIKHI WIND-13 PB-20-013-069-001/337
(BABA SODHI JI ABADI) 		2620013000NRG24041220230147691 05/12/2023 Desa singh 2620013WL007892 Desa singh 00349 PSIB0020984 130 130 Processed 16/12/2023 8704170650 DESA SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
SubTotal 19156 19156
111 BHIKHI WIND-13 PB-20-013-039-001/338
(MAKHI KALAN) 		2620013000NRG24041220230146888 05/12/2023 satnam kaur 2620013WL007863 satnam kaur 00349 PSIB0021417 4848 4848 Processed 16/12/2023 8704170951 SATNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHIKHI WIND-13 PB-20-013-039-001/360
(MAKHI KALAN) 		2620013000NRG24041220230146890 05/12/2023 mukhtar singh 2620013WL007863 mukhtar singh 00349 PSIB0021417 4848 4848 Processed 16/12/2023 8704170950 MUKHTIAR SINGH S/O PURAN SINGH & KULDEEP THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
113 BHIKHI WIND-13 PB-20-013-040-001/536
(MARGINDPURA) 		2620013000NRG24041220230147890 05/12/2023 santokh singh 2620013WL007901 santokh singh 00349 PSIB0021417 909 909 Processed 16/12/2023 8704170956 SANTOKH SINGH S/O PIARA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
114 BHIKHI WIND-13 PB-20-013-058-001/25
(SURWIND) 		2620013000NRG24041220230147894 05/12/2023 SAHIB SINGH 2620013WL007902 SAHIB SINGH 00349 PSIB0021417 606 606 Processed 16/12/2023 8704170949 SAHAB SINGH PUNJAB & SIND BANK(607087)
115 BHIKHI WIND-13 PB-20-013-080-001/70
(Kacha Pakka Kalan) 		2620013000NRG24041220230147598 05/12/2023 Charanjit kaur 2620013WL007889 Charanjit kaur 00349 PSIB0021417 3939 3939 Processed 16/12/2023 8704170952 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
116 BHIKHI WIND-13 PB-20-013-080-001/72
(Kacha Pakka Kalan) 		2620013000NRG24041220230147599 05/12/2023 Rashpal Singh 2620013WL007889 Rashpal Singh 00349 PSIB0021417 3939 3939 Processed 16/12/2023 8704170954 RASPAL SINGH S/O MAHINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
117 BHIKHI WIND-13 PB-20-013-080-001/84
(Kacha Pakka Kalan) 		2620013000NRG24041220230147605 05/12/2023 Satinder Singh 2620013WL007889 Satinder Singh 00349 PSIB0021417 3939 3939 Processed 16/12/2023 8704170953 SATINDER SINGH S/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
118 BHIKHI WIND-13 PB-20-014-002-001/210
(AKBARPURA) 		2620013000NRG24041220230148060 05/12/2023 Bickramjit Singh 2620013WL007911 Bickramjit Singh 00349 PSIB0021417 2121 2121 Processed 16/12/2023 8704170955 BICKRAMJIT SINGH PUNJAB & SIND BANK(607087)
119 BHIKHI WIND-13 PB-20-014-041-001/555
(MINHALA JAI SINGH) 		2620013000NRG24051220230148876 05/12/2023 Sarabjit singh 2620013WL007950 Sarabjit singh 00349 PSIB0021417 3333 3333 Processed 16/12/2023 8704170957 SARABJIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 28482 28482
120 BHIKHI WIND-13 PB-20-013-006-001/234
(BAINKA) 		2620013000NRG24041220230147612 05/12/2023 Dhiro 2620013WL007890 Dhiro 00352 PUNB0PGB003 130 130 Processed 16/12/2023 8704170822 DHIRO INDIA POST PAYMENTS BANK LIMITED(508528)
121 BHIKHI WIND-13 PB-20-013-006-001/236
(BAINKA) 		2620013000NRG24041220230147613 05/12/2023 Manjit Kaur 2620013WL007890 Manjit Kaur 00352 PUNB0PGB003 130 130 Processed 16/12/2023 8704170815 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
122 BHIKHI WIND-13 PB-20-013-006-001/328
(BAINKA) 		2620013000NRG24041220230147618 05/12/2023 Sohan Singh 2620013WL007890 Sohan Singh 00352 PUNB0PGB003 130 130 Processed 16/12/2023 8704170816 SOHAN SINGH S/O NATHA SINGH PUNJAB GRAMIN BANK(607138)
123 BHIKHI WIND-13 PB-20-013-007-001/352
(BALIER) 		2620013000NRG24041220230147527 05/12/2023 Preet kaur 2620013WL007885 Preet kaur 00352 PUNB0PGB003 4545 4545 Processed 16/12/2023 8704170846 MRS PREET KAUR STATE BANK OF INDIA(508548)
124 BHIKHI WIND-13 PB-20-013-007-001/357
(BALIER) 		2620013000NRG24041220230147529 05/12/2023 veerpal singh 2620013WL007885 veerpal singh 00352 PUNB0PGB003 4545 4545 Processed 16/12/2023 8704170850 VEERPAL SINGH U/G PARSA SINGH PUNJAB GRAMIN BANK(607138)
125 BHIKHI WIND-13 PB-20-013-051-001/270
(PHULA) 		2620013000NRG24041220230147787 05/12/2023 Ranjit Kaur 2620013WL007896 Ranjit Kaur 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704170843 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
126 BHIKHI WIND-13 PB-20-013-051-001/271
(PHULA) 		2620013000NRG24041220230147788 05/12/2023 Jaswider Kaur 2620013WL007896 Jaswider Kaur 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704170842 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
127 BHIKHI WIND-13 PB-20-013-051-001/87
(PHULA) 		2620013000NRG24041220230147792 05/12/2023 Balveer kaur 2620013WL007896 Balveer kaur 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8704170840 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
128 BHIKHI WIND-13 PB-20-013-066-001/137
(BANKA KHURD) 		2620013000NRG24041220230147621 05/12/2023 Major Singh 2620013WL007890 Major Singh 00352 PUNB0PGB003 130 130 Processed 16/12/2023 8704170836 MAJOR SINGH S/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
129 BHIKHI WIND-13 PB-20-013-066-001/138
(BANKA KHURD) 		2620013000NRG24041220230147622 05/12/2023 Paramjit Kaur 2620013WL007890 Paramjit Kaur 00352 PUNB0PGB003 130 130 Processed 16/12/2023 8704170837 PARAMJIT KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
130 BHIKHI WIND-13 PB-20-013-067-001/127
(BAILAR KHURD) 		2620013000NRG24041220230147578 05/12/2023 Lovepreet Singh 2620013WL007888 Lovepreet Singh 00352 PUNB0PGB003 4545 4545 Processed 16/12/2023 8704170852 LOVEPREET SINGH S/O BOHRH SINGH PUNJAB GRAMIN BANK(607138)
131 BHIKHI WIND-13 PB-20-013-067-001/256
(BAILAR KHURD) 		2620013000NRG24041220230147589 05/12/2023 Harmeet Singh 2620013WL007888 Harmeet Singh 00352 PUNB0PGB003 4545 4545 Processed 16/12/2023 8704170851 MR HARMIT SINGH STATE BANK OF INDIA(508548)
132 BHIKHI WIND-13 PB-20-013-069-001/116
(BABA SODHI JI ABADI) 		2620013000NRG24041220230147544 05/12/2023 Jassa Singh 2620013WL007886 Jassa Singh 00352 PUNB0PGB003 303 303 Processed 16/12/2023 8704170809 JASSA SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 30041 30041
133 BHIKHI WIND-13 PB-20-013-027-001/157
(FRANDIPURA) 		2620013000NRG24041220230147656 05/12/2023 Kulwant singh 2620013WL007891 Kulwant singh 00354 PUNB0029710 4545 4545 Processed 16/12/2023 8704170791 KULWANT SINGH ICICI BANK LTD(508534)
134 BHIKHI WIND-13 PB-20-013-043-001/284
(MARI MEGHA) 		2620013000NRG24041220230146620 05/12/2023 Peinder 2620013WL007849 Peinder 00354 PUNB0029710 2121 2121 Processed 16/12/2023 8704170867 BHINDER WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
135 BHIKHI WIND-13 PB-20-013-043-001/529
(MARI MEGHA) 		2620013000NRG24041220230146626 05/12/2023 Gurmit Kaur 2620013WL007849 Gurmit Kaur 00354 PUNB0029710 2121 2121 Processed 16/12/2023 8704170871 GURMEET KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
136 BHIKHI WIND-13 PB-20-013-050-001/247
(PEHLAWANKE) 		2620013000NRG24021220230145077 05/12/2023 Sukhi 2620013WL007794 Sukhi 00354 PUNB0029710 2727 2727 Processed 16/12/2023 8704170870 SUKHI WO SULVINDER SINGH PUNJAB NATIONAL BANK(508568)
137 BHIKHI WIND-13 PB-20-013-067-001/255
(BAILAR KHURD) 		2620013000NRG24041220230147588 05/12/2023 Bhupinder Singh 2620013WL007888 Bhupinder Singh 00354 PUNB0029710 4545 4545 Processed 16/12/2023 8704170866 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
138 BHIKHI WIND-13 PB-20-013-069-001/346
(BABA SODHI JI ABADI) 		2620013000NRG24041220230147693 05/12/2023 Amrik kaur 2620013WL007892 Amrik kaur 00354 PUNB0029710 130 130 Processed 16/12/2023 8704170869 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
SubTotal 16189 16189
139 BHIKHI WIND-13 PB-20-014-026-001/228
(JAMALPURA) 		2620014000NRG24041220230147195 05/12/2023 Avtar Singh 2620014WL007875 Avtar Singh 00354 PUNB0038200 750 750 Processed 16/12/2023 8704170873 AVTAR SINGH S/0 AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 750 750
140 BHIKHI WIND-13 PB-20-013-006-001/332
(BAINKA) 		2620013000NRG24041220230147620 05/12/2023 Sukho 2620013WL007890 Sukho 00354 PUNB0051300 130 130 Processed 16/12/2023 8704170655 SUKHO PUNJAB GRAMIN BANK(607138)
141 BHIKHI WIND-13 PB-20-013-011-001/207
(BAGWAAN PURA) 		2620013000NRG24041220230147751 05/12/2023 Trasem Singh 2620013WL007894 Trasem Singh 00354 PUNB0051300 3939 3939 Processed 16/12/2023 8704170879 TARSEM SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
142 BHIKHI WIND-13 PB-20-013-012-001/619
(BHAI LADHU) 		2620013000NRG24041220230147214 05/12/2023 Ranbeer kaur 2620013WL007876 Ranbeer kaur 00354 PUNB0051300 4545 4545 Processed 16/12/2023 8704170881 Ranbeer Kaur FINO PAYMENTS BANK LTD(608001)
143 BHIKHI WIND-13 PB-20-013-043-001/384
(MARI MEGHA) 		2620013000NRG24041220230146622 05/12/2023 Shamsher Singh 2620013WL007849 Shamsher Singh 00354 PUNB0051300 2121 2121 Processed 16/12/2023 8704170880 Mr. NEELAM KAUR CENTRAL BANK OF INDIA(607115)
144 BHIKHI WIND-13 PB-20-013-050-001/12
(PEHLAWANKE) 		2620013000NRG24021220230145060 05/12/2023 Pargat Singh 2620013WL007794 Pargat Singh 00354 PUNB0051300 2727 2727 Rejected 16/12/2023 8704170656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BHIKHI WIND-13 PB-20-013-075-001/246
(Bhagwanpur Kalan) 		2620013000NRG24041220230147752 05/12/2023 Darshan kaur 2620013WL007894 Darshan kaur 00354 PUNB0051300 3939 3939 Processed 16/12/2023 8704170657 DARSHAN KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
146 BHIKHI WIND-13 PB-20-013-075-001/317
(Bhagwanpur Kalan) 		2620013000NRG24041220230147760 05/12/2023 Diwan singh 2620013WL007894 Diwan singh 00354 PUNB0051300 3939 3939 Processed 16/12/2023 8704170878 MR DIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 21340 21340
147 BHIKHI WIND-13 PB-20-013-015-001/184
(BHIKHIWIND) 		2620013000NRG24041220230146759 05/12/2023 Satnam singh 2620013WL007860 Satnam singh 00354 PUNB0057600 750 750 Processed 16/12/2023 8704170882 SATNAM SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 750 750
148 BHIKHI WIND-13 PB-20-014-002-001/198
(AKBARPURA) 		2620013000NRG24041220230148055 05/12/2023 Rani 2620013WL007911 Rani 00354 PUNB0067200 2424 2424 Processed 16/12/2023 8704170653 RANI PUNJAB NATIONAL BANK(508568)
149 BHIKHI WIND-13 PB-20-014-002-001/201
(AKBARPURA) 		2620013000NRG24041220230148056 05/12/2023 Rajwinder Kaur 2620013WL007911 Rajwinder Kaur 00354 PUNB0067200 2424 2424 Processed 16/12/2023 8704170654 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
150 BHIKHI WIND-13 PB-20-014-002-001/204
(AKBARPURA) 		2620013000NRG24041220230148057 05/12/2023 Rachpal Singh 2620013WL007911 Rachpal Singh 00354 PUNB0067200 1515 1515 Processed 16/12/2023 8704170884 RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
151 BHIKHI WIND-13 PB-20-014-002-001/209
(AKBARPURA) 		2620013000NRG24041220230148059 05/12/2023 Manjeet Kaur 2620013WL007911 Manjeet Kaur 00354 PUNB0067200 2727 2727 Processed 16/12/2023 8704170652 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
152 BHIKHI WIND-13 PB-20-014-002-001/87
(AKBARPURA) 		2620013000NRG24041220230148075 05/12/2023 Chanan singh 2620013WL007911 Chanan singh 00354 PUNB0067200 2727 2727 Processed 16/12/2023 8704170883 CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
153 BHIKHI WIND-13 PB-20-013-039-001/152
(MAKHI KALAN) 		2620013000NRG24041220230146882 05/12/2023 kulwinder singh 2620013WL007863 kulwinder singh 00354 PUNB0108600 4848 4848 Processed 16/12/2023 8704170908 KULWINDER SINGH PUNJAB & SIND BANK(607087)
154 BHIKHI WIND-13 PB-20-013-039-001/153
(MAKHI KALAN) 		2620013000NRG24041220230146883 05/12/2023 Manpreet Kaur 2620013WL007863 Manpreet Kaur 00354 PUNB0108600 4848 4848 Processed 16/12/2023 8704170646 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
155 BHIKHI WIND-13 PB-20-013-039-001/169
(MAKHI KALAN) 		2620013000NRG24041220230146884 05/12/2023 Jasbir kaur 2620013WL007863 Jasbir kaur 00354 PUNB0108600 4848 4848 Processed 16/12/2023 8704170647 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
156 BHIKHI WIND-13 PB-20-013-039-001/181
(MAKHI KALAN) 		2620013000NRG24041220230146885 05/12/2023 sawaran kaur 2620013WL007863 sawaran kaur 00354 PUNB0108600 4848 4848 Processed 16/12/2023 8704170897 SAWARN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 BHIKHI WIND-13 PB-20-013-039-001/334
(MAKHI KALAN) 		2620013000NRG24051220230148861 05/12/2023 Parneet Kaur 2620013WL007950 Parneet Kaur 00354 PUNB0108600 3636 3636 Processed 16/12/2023 8704170901 PARNEET KAUR D/O SARWAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
158 BHIKHI WIND-13 PB-20-013-039-001/349
(MAKHI KALAN) 		2620013000NRG24041220230146889 05/12/2023 Mandeep kaur 2620013WL007863 Mandeep kaur 00354 PUNB0108600 4848 4848 Processed 16/12/2023 8704170925 MANDEEP KAUR WO TERSAM SINGH PUNJAB NATIONAL BANK(508568)
159 BHIKHI WIND-13 PB-20-013-039-001/395
(MAKHI KALAN) 		2620013000NRG24041220230146893 05/12/2023 sarabjit kaur 2620013WL007863 sarabjit kaur 00354 PUNB0108600 160 160 Processed 16/12/2023 8704170919 SARABJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
160 BHIKHI WIND-13 PB-20-013-039-001/486
(MAKHI KALAN) 		2620013000NRG24041220230146896 05/12/2023 manjinder kaur 2620013WL007863 manjinder kaur 00354 PUNB0108600 4848 4848 Processed 16/12/2023 8704170905 MANJINDER KAUR PUNJAB & SIND BANK(607087)
161 BHIKHI WIND-13 PB-20-013-039-001/522
(MAKHI KALAN) 		2620013000NRG24041220230146898 05/12/2023 Rani Kaur 2620013WL007863 Rani Kaur 00354 PUNB0108600 4848 4848 Processed 16/12/2023 8704170935 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
162 BHIKHI WIND-13 PB-20-013-039-001/593
(MAKHI KALAN) 		2620013000NRG24041220230146904 05/12/2023 Gurmint kaur 2620013WL007863 Gurmint kaur 00354 PUNB0108600 4848 4848 Processed 16/12/2023 8704170649 GURMEET KAUR D/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
163 BHIKHI WIND-13 PB-20-013-039-001/636
(MAKHI KALAN) 		2620013000NRG24041220230146905 05/12/2023 Kuldeep Kaur 2620013WL007863 Kuldeep Kaur 00354 PUNB0108600 4848 4848 Rejected 16/12/2023 8704170938 Aadhaar Number not Mapped to Account Number
164 BHIKHI WIND-13 PB-20-013-040-001/521
(MARGINDPURA) 		2620013000NRG24041220230147885 05/12/2023 simarjit kaur 2620013WL007901 simarjit kaur 00354 PUNB0108600 2727 2727 Processed 16/12/2023 8704170645 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
165 BHIKHI WIND-13 PB-20-013-040-001/531
(MARGINDPURA) 		2620013000NRG24041220230147888 05/12/2023 ninder kaur 2620013WL007901 ninder kaur 00354 PUNB0108600 2727 2727 Processed 16/12/2023 8704170937 NINDER KAUR PUNJAB NATIONAL BANK(508568)
166 BHIKHI WIND-13 PB-20-013-040-001/535
(MARGINDPURA) 		2620013000NRG24041220230147889 05/12/2023 sarabjit kaur 2620013WL007901 sarabjit kaur 00354 PUNB0108600 2727 2727 Processed 16/12/2023 8704170939 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
167 BHIKHI WIND-13 PB-20-013-053-001/284
(SANDRA) 		2620013000NRG24041220230147970 05/12/2023 JAGJIVAN SINGH 2620013WL007906 JAGJIVAN SINGH 00354 PUNB0108600 2727 2727 Processed 16/12/2023 8704170906 JAGJIVAN SINGH PUNJAB & SIND BANK(607087)
168 BHIKHI WIND-13 PB-20-013-068-001/53
(SUR SINGH KHURD) 		2620013000NRG24041220230146929 05/12/2023 Bohar singh 2620013WL007865 Bohar singh 00354 PUNB0108600 75 75 Processed 16/12/2023 8704170913 BOHARH SINGH CANARA BANK(508532)
169 BHIKHI WIND-13 PB-20-013-068-001/640
(SUR SINGH KHURD) 		2620013000NRG24041220230146935 05/12/2023 Gurpal singh 2620013WL007865 Gurpal singh 00354 PUNB0108600 75 75 Rejected 16/12/2023 8704170914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BHIKHI WIND-13 PB-20-013-068-001/643
(SUR SINGH KHURD) 		2620013000NRG24041220230146936 05/12/2023 Mandip kaur 2620013WL007865 Mandip kaur 00354 PUNB0108600 75 75 Processed 16/12/2023 8704170915 Mandip kaur INDUSIND BANK(607189)
171 BHIKHI WIND-13 PB-20-013-068-001/646
(SUR SINGH KHURD) 		2620013000NRG24041220230146938 05/12/2023 Dilbag singh 2620013WL007865 Dilbag singh 00354 PUNB0108600 75 75 Processed 16/12/2023 8704170916 DILBAG SINGH AXIS BANK(607153)
172 BHIKHI WIND-13 PB-20-013-068-001/647
(SUR SINGH KHURD) 		2620013000NRG24041220230146939 05/12/2023 Gursharan singh 2620013WL007865 Gursharan singh 00354 PUNB0108600 75 75 Processed 16/12/2023 8704170910 GURSHARAN SINGH HDFC BANK LTD(607152)
173 BHIKHI WIND-13 PB-20-013-068-001/65
(SUR SINGH KHURD) 		2620013000NRG24041220230146940 05/12/2023 Tarlok singh 2620013WL007865 Tarlok singh 00354 PUNB0108600 75 75 Processed 16/12/2023 8704170912 TARLOK SINGH DSSO CANARA BANK(508532)
174 BHIKHI WIND-13 PB-20-013-068-001/652
(SUR SINGH KHURD) 		2620013000NRG24041220230146941 05/12/2023 Sarbjit kaur 2620013WL007865 Sarbjit kaur 00354 PUNB0108600 75 75 Processed 16/12/2023 8704170911 SARABJIT KAUR CANARA BANK(508532)
175 BHIKHI WIND-13 PB-20-013-080-001/22
(Kacha Pakka Kalan) 		2620013000NRG24041220230147592 05/12/2023 Sajanpreet Singh 2620013WL007889 Sajanpreet Singh 00354 PUNB0108600 3939 3939 Processed 16/12/2023 8704170903 SAJANPREET SINGH S/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
176 BHIKHI WIND-13 PB-20-013-080-001/7
(Kacha Pakka Kalan) 		2620013000NRG24041220230147597 05/12/2023 Gurinder Singh 2620013WL007889 Gurinder Singh 00354 PUNB0108600 3939 3939 Processed 16/12/2023 8704170895 Mr. GURWINDER SINGH S/O SOHAN SINGH CENTRAL BANK OF INDIA(607115)
177 BHIKHI WIND-13 PB-20-013-080-001/75
(Kacha Pakka Kalan) 		2620013000NRG24041220230147600 05/12/2023 Amarjit singh 2620013WL007889 Amarjit singh 00354 PUNB0108600 3939 3939 Processed 16/12/2023 8704170894 AMARJIT SINGH S/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
178 BHIKHI WIND-13 PB-20-014-002-001/187
(AKBARPURA) 		2620013000NRG24041220230148052 05/12/2023 Satnam Singh 2620013WL007911 Satnam Singh 00354 PUNB0108600 2727 2727 Processed 16/12/2023 8704170930 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
179 BHIKHI WIND-13 PB-20-014-002-001/195
(AKBARPURA) 		2620013000NRG24041220230148053 05/12/2023 Satnam Singh 2620013WL007911 Satnam Singh 00354 PUNB0108600 2727 2727 Processed 16/12/2023 8704170898 SATNAM SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
180 BHIKHI WIND-13 PB-20-014-002-001/197
(AKBARPURA) 		2620013000NRG24041220230148054 05/12/2023 Gurmeet Kaur 2620013WL007911 Gurmeet Kaur 00354 PUNB0108600 2727 2727 Processed 16/12/2023 8704170921 GURMEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
181 BHIKHI WIND-13 PB-20-014-002-001/205
(AKBARPURA) 		2620013000NRG24041220230148058 05/12/2023 Ninder Kaur 2620013WL007911 Ninder Kaur 00354 PUNB0108600 2727 2727 Processed 16/12/2023 8704170933 NINDER KAUR PUNJAB NATIONAL BANK(508568)
182 BHIKHI WIND-13 PB-20-014-002-001/212
(AKBARPURA) 		2620013000NRG24041220230148061 05/12/2023 Gora Singh 2620013WL007911 Gora Singh 00354 PUNB0108600 2727 2727 Processed 16/12/2023 8704170922 GORA SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
183 BHIKHI WIND-13 PB-20-014-002-001/213
(AKBARPURA) 		2620013000NRG24041220230148062 05/12/2023 Ranjit Kaur 2620013WL007911 Ranjit Kaur 00354 PUNB0108600 2727 2727 Processed 16/12/2023 8704170923 RANJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
184 BHIKHI WIND-13 PB-20-014-002-001/32
(AKBARPURA) 		2620013000NRG24041220230148070 05/12/2023 Charan 2620013WL007911 Charan 00354 PUNB0108600 2424 2424 Processed 16/12/2023 8704170896 GURCHARAN KAUR W/O W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
185 BHIKHI WIND-13 PB-20-014-002-001/55
(AKBARPURA) 		2620013000NRG24041220230148071 05/12/2023 Tony 2620013WL007911 Tony 00354 PUNB0108600 2727 2727 Processed 16/12/2023 8704170927 TONY SO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
186 BHIKHI WIND-13 PB-20-014-002-001/58
(AKBARPURA) 		2620013000NRG24041220230148072 05/12/2023 Gurjit Kaur 2620013WL007911 Gurjit Kaur 00354 PUNB0108600 2727 2727 Processed 16/12/2023 8704170920 GURJIT KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
187 BHIKHI WIND-13 PB-20-014-002-001/73
(AKBARPURA) 		2620013000NRG24041220230148073 05/12/2023 Gursahib Singh 2620013WL007911 Gursahib Singh 00354 PUNB0108600 2727 2727 Processed 16/12/2023 8704170926 GURSAHIB SINGH PUNJAB NATIONAL BANK(508568)
188 BHIKHI WIND-13 PB-20-014-029-001/1
(KACHA PAKKA) 		2620013000NRG24041220230147793 05/12/2023 Jasbir Kaur 2620013WL007897 Jasbir Kaur 00354 PUNB0108600 2727 2727 Processed 16/12/2023 8704170936 JASWANT KAUR WOGURMEETKAUR PUNJAB NATIONAL BANK(508568)
189 BHIKHI WIND-13 PB-20-014-029-001/112
(KACHA PAKKA) 		2620013000NRG24041220230147794 05/12/2023 Manjit Kaur 2620013WL007897 Manjit Kaur 00354 PUNB0108600 2424 2424 Processed 16/12/2023 8704170932 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
190 BHIKHI WIND-13 PB-20-014-029-001/26
(KACHA PAKKA) 		2620013000NRG24041220230147795 05/12/2023 Daljit Kaur 2620013WL007897 Daljit Kaur 00354 PUNB0108600 2727 2727 Processed 16/12/2023 8704170931 DILJIT KAUR WO PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
191 BHIKHI WIND-13 PB-20-014-029-001/33
(KACHA PAKKA) 		2620013000NRG24041220230147796 05/12/2023 Balwinder Kaur 2620013WL007897 Balwinder Kaur 00354 PUNB0108600 1515 1515 Processed 16/12/2023 8704170648 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
192 BHIKHI WIND-13 PB-20-014-029-001/359
(KACHA PAKKA) 		2620013000NRG24041220230147797 05/12/2023 Paramjit Kaur 2620013WL007897 Paramjit Kaur 00354 PUNB0108600 2424 2424 Processed 16/12/2023 8704170899 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
193 BHIKHI WIND-13 PB-20-014-029-001/364
(KACHA PAKKA) 		2620013000NRG24041220230147799 05/12/2023 Manjit Kaur 2620013WL007897 Manjit Kaur 00354 PUNB0108600 2727 2727 Processed 16/12/2023 8704170904 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
194 BHIKHI WIND-13 PB-20-014-029-001/367
(KACHA PAKKA) 		2620013000NRG24041220230147800 05/12/2023 Harjit Kaur 2620013WL007897 Harjit Kaur 00354 PUNB0108600 2424 2424 Processed 16/12/2023 8704170907 NEHAPREET KAUR UG HARJIT KAUR PUNJAB NATIONAL BANK(508568)
195 BHIKHI WIND-13 PB-20-014-029-001/368
(KACHA PAKKA) 		2620013000NRG24041220230147801 05/12/2023 Gurjit Kaur 2620013WL007897 Gurjit Kaur 00354 PUNB0108600 2121 2121 Processed 16/12/2023 8704170924 GURJIT KAUR WO BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
196 BHIKHI WIND-13 PB-20-014-029-001/369
(KACHA PAKKA) 		2620013000NRG24041220230147802 05/12/2023 Sarbjit kaur 2620013WL007897 Sarbjit kaur 00354 PUNB0108600 2424 2424 Processed 16/12/2023 8704170902 SARABJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
197 BHIKHI WIND-13 PB-20-014-029-001/371
(KACHA PAKKA) 		2620013000NRG24041220230147803 05/12/2023 Ranjit Kaur 2620013WL007897 Ranjit Kaur 00354 PUNB0108600 2727 2727 Processed 16/12/2023 8704170917 RANJIT KAUR AND LAKHA SINGH PUNJAB NATIONAL BANK(508568)
198 BHIKHI WIND-13 PB-20-014-029-001/385
(KACHA PAKKA) 		2620013000NRG24041220230147808 05/12/2023 Narinder Kaur 2620013WL007897 Narinder Kaur 00354 PUNB0108600 2727 2727 Processed 16/12/2023 8704170929 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
199 BHIKHI WIND-13 PB-20-014-029-001/388
(KACHA PAKKA) 		2620013000NRG24041220230147809 05/12/2023 Happy Singh 2620013WL007897 Happy Singh 00354 PUNB0108600 2727 2727 Processed 16/12/2023 8704170909 HAPPY SINGH UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
200 BHIKHI WIND-13 PB-20-014-041-001/156
(MINHALA JAI SINGH) 		2620013000NRG24051220230148874 05/12/2023 gurmit singh 2620013WL007950 gurmit singh 00354 PUNB0108600 3636 3636 Processed 16/12/2023 8704170918 GURMIT SINGH S/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
201 BHIKHI WIND-13 PB-20-014-041-001/551
(MINHALA JAI SINGH) 		2620014000NRG24041220230146405 05/12/2023 Ranjit kaur 2620014WL007839 Ranjit kaur 00354 PUNB0108600 4242 4242 Processed 16/12/2023 8704170874 RANJEET KAUR WO HEERA SINGH PUNJAB NATIONAL BANK(508568)
202 BHIKHI WIND-13 PB-20-014-041-001/554
(MINHALA JAI SINGH) 		2620013000NRG24051220230148875 05/12/2023 Manpreet kaur 2620013WL007950 Manpreet kaur 00354 PUNB0108600 3636 3636 Processed 16/12/2023 8704170934 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
203 BHIKHI WIND-13 PB-20-014-041-001/557
(MINHALA JAI SINGH) 		2620014000NRG24041220230146407 05/12/2023 Jaspal Kaur 2620014WL007839 Jaspal Kaur 00354 PUNB0108600 4242 4242 Processed 16/12/2023 8704170900 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 143095 143095
204 BHIKHI WIND-13 PB-20-013-066-001/24
(BANKA KHURD) 		2620013000NRG24041220230147625 05/12/2023 GURPREET SINGH 2620013WL007890 GURPREET SINGH 00354 PUNB0339500 130 130 Rejected 16/12/2023 8704170832 A/c Blocked or Frozen
SubTotal 130 130
205 BHIKHI WIND-13 PB-20-013-006-001/233
(BAINKA) 		2620013000NRG24041220230147611 05/12/2023 Ranjit Singh 2620013WL007890 Ranjit Singh 00354 PUNB0638000 130 130 Processed 16/12/2023 8704170787 RANJIT SINGH S/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
206 BHIKHI WIND-13 PB-20-013-007-001/349
(BALIER) 		2620013000NRG24041220230147526 05/12/2023 Resham singh 2620013WL007885 Resham singh 00354 PUNB0638000 4545 4545 Rejected 16/12/2023 8704170825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BHIKHI WIND-13 PB-20-013-027-001/117
(FRANDIPURA) 		2620013000NRG24041220230147648 05/12/2023 jobanjeet singh 2620013WL007891 jobanjeet singh 00354 PUNB0638000 4545 4545 Processed 16/12/2023 8704170793 JOBANJEET SINGH PUNJAB GRAMIN BANK(607138)
208 BHIKHI WIND-13 PB-20-013-027-001/370
(FRANDIPURA) 		2620013000NRG24041220230147661 05/12/2023 Rajwinder kaur 2620013WL007891 Rajwinder kaur 00354 PUNB0638000 4545 4545 Processed 16/12/2023 8704170792 RAJWINDER KAUR ICICI BANK LTD(508534)
209 BHIKHI WIND-13 PB-20-013-039-001/132
(MAKHI KALAN) 		2620013000NRG24041220230146881 05/12/2023 karaj singh 2620013WL007863 karaj singh 00354 PUNB0638000 4848 4848 Processed 16/12/2023 8704170928 KARAJ SINGH PUNJAB NATIONAL BANK(508568)
210 BHIKHI WIND-13 PB-20-013-039-001/217
(MAKHI KALAN) 		2620013000NRG24041220230146886 05/12/2023 Baljit kaur 2620013WL007863 Baljit kaur 00354 PUNB0638000 4848 4848 Processed 16/12/2023 8704170795 BALJIT KAUR WO RESHAL SINGH PUNJAB NATIONAL BANK(508568)
211 BHIKHI WIND-13 PB-20-013-039-001/394
(MAKHI KALAN) 		2620013000NRG24041220230146892 05/12/2023 paramjit kaur 2620013WL007863 paramjit kaur 00354 PUNB0638000 4848 4848 Processed 16/12/2023 8704170797 PARAMJIT KAUR WO SUHDEV SINGH PUNJAB NATIONAL BANK(508568)
212 BHIKHI WIND-13 PB-20-013-039-001/482
(MAKHI KALAN) 		2620013000NRG24041220230146894 05/12/2023 Kulwinder singh 2620013WL007863 Kulwinder singh 00354 PUNB0638000 4545 4545 Processed 16/12/2023 8704170789 KULWINDER SINGH SO SUBEG SINGH PUNJAB NATIONAL BANK(508568)
213 BHIKHI WIND-13 PB-20-013-050-001/118
(PEHLAWANKE) 		2620013000NRG24041220230147086 05/12/2023 Buta singh 2620013WL007871 Buta singh 00354 PUNB0638000 4545 4545 Processed 16/12/2023 8704170794 BUTA SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
214 BHIKHI WIND-13 PB-20-013-050-001/348
(PEHLAWANKE) 		2620013000NRG24021220230145083 05/12/2023 Rano 2620013WL007794 Rano 00354 PUNB0638000 2727 2727 Processed 16/12/2023 8704170800 RANO RANO ICICI BANK LTD(508534)
215 BHIKHI WIND-13 PB-20-013-050-001/35
(PEHLAWANKE) 		2620013000NRG24021220230145084 05/12/2023 Dharminder Singh 2620013WL007794 Dharminder Singh 00354 PUNB0638000 2727 2727 Processed 16/12/2023 8704170801 DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
216 BHIKHI WIND-13 PB-20-013-069-001/159
(BABA SODHI JI ABADI) 		2620013000NRG24041220230147545 05/12/2023 Tarsam singh 2620013WL007886 Tarsam singh 00354 PUNB0638000 303 303 Processed 16/12/2023 8704170790 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
217 BHIKHI WIND-13 PB-20-013-069-001/332
(BABA SODHI JI ABADI) 		2620013000NRG24041220230147687 05/12/2023 Rajinder kaur 2620013WL007892 Rajinder kaur 00354 PUNB0638000 130 130 Processed 16/12/2023 8704170796 RAJINDERKAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
218 BHIKHI WIND-13 PB-20-013-069-001/334
(BABA SODHI JI ABADI) 		2620013000NRG24041220230147689 05/12/2023 Kiranjit kaur 2620013WL007892 Kiranjit kaur 00354 PUNB0638000 130 130 Processed 16/12/2023 8704170798 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 BHIKHI WIND-13 PB-20-013-069-001/369
(BABA SODHI JI ABADI) 		2620013000NRG24041220230147696 05/12/2023 Ranjit kaur 2620013WL007892 Ranjit kaur 00354 PUNB0638000 130 130 Processed 16/12/2023 8704170799 RANJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
220 BHIKHI WIND-13 PB-20-014-026-001/77
(JAMALPURA) 		2620014000NRG24041220230147201 05/12/2023 Baljit kaur 2620014WL007875 Baljit kaur 00354 PUNB0638000 750 750 Processed 16/12/2023 8704170824 Baljit kaur INDUSIND BANK(607189)
SubTotal 44296 44296
221 BHIKHI WIND-13 PB-20-013-007-001/356
(BALIER) 		2620013000NRG24041220230147528 05/12/2023 Mangta singh 2620013WL007885 Mangta singh 00415 SBIN0004940 4545 4545 Processed 16/12/2023 8704170721 MANGTA SINGH S/O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
222 BHIKHI WIND-13 PB-20-013-012-001/138
(BHAI LADHU) 		2620013000NRG24041220230147204 05/12/2023 Ninder kaur 2620013WL007876 Ninder kaur 00415 SBIN0004940 2727 2727 Processed 16/12/2023 8704170719 Ninder Kaur FINO PAYMENTS BANK LTD(608001)
223 BHIKHI WIND-13 PB-20-013-015-001/171
(BHIKHIWIND) 		2620013000NRG24041220230146758 05/12/2023 Anmolpreet singh 2620013WL007860 Anmolpreet singh 00415 SBIN0004940 750 750 Processed 16/12/2023 8704170664 MR ANMOLPREET SINGH SO RANJIT SINGH STATE BANK OF INDIA(508548)
224 BHIKHI WIND-13 PB-20-013-015-001/521
(BHIKHIWIND) 		2620013000NRG24041220230146761 05/12/2023 Manjinder kaur 2620013WL007860 Manjinder kaur 00415 SBIN0004940 750 750 Processed 16/12/2023 8704170710 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
225 BHIKHI WIND-13 PB-20-013-015-001/523
(BHIKHIWIND) 		2620013000NRG24041220230146762 05/12/2023 Dalbir kaur 2620013WL007860 Dalbir kaur 00415 SBIN0004940 750 750 Processed 16/12/2023 8704170711 MRS DALBIR KAUR STATE BANK OF INDIA(508548)
226 BHIKHI WIND-13 PB-20-013-015-001/529
(BHIKHIWIND) 		2620013000NRG24041220230146764 05/12/2023 Gurjit kaur 2620013WL007860 Gurjit kaur 00415 SBIN0004940 750 750 Processed 16/12/2023 8704170725 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 BHIKHI WIND-13 PB-20-013-015-001/536
(BHIKHIWIND) 		2620013000NRG24041220230146766 05/12/2023 Gurdas kaur 2620013WL007860 Gurdas kaur 00415 SBIN0004940 750 750 Processed 16/12/2023 8704170706 MRS GURDAS KAUR STATE BANK OF INDIA(508548)
228 BHIKHI WIND-13 PB-20-013-015-001/555
(BHIKHIWIND) 		2620013000NRG24041220230146767 05/12/2023 Kawal Kaur 2620013WL007860 Kawal Kaur 00415 SBIN0004940 750 750 Processed 16/12/2023 8704170830 MRS KAWAL KAUR STATE BANK OF INDIA(508548)
229 BHIKHI WIND-13 PB-20-013-015-001/560
(BHIKHIWIND) 		2620013000NRG24041220230146768 05/12/2023 Dan Singh 2620013WL007860 Dan Singh 00415 SBIN0004940 750 750 Processed 16/12/2023 8704170731 DIWAN SINGH S/O TEJA SINGH PUNJAB & SIND BANK(607087)
230 BHIKHI WIND-13 PB-20-013-015-001/625
(BHIKHIWIND) 		2620013000NRG24041220230146771 05/12/2023 Paramjit Kaur 2620013WL007860 Paramjit Kaur 00415 SBIN0004940 450 450 Processed 16/12/2023 8704170723 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
231 BHIKHI WIND-13 PB-20-013-027-001/115
(FRANDIPURA) 		2620013000NRG24041220230147647 05/12/2023 Dilbag Singh 2620013WL007891 Dilbag Singh 00415 SBIN0004940 4545 4545 Processed 16/12/2023 8704170845 MR DILBAG SINGH STATE BANK OF INDIA(508548)
232 BHIKHI WIND-13 PB-20-013-027-001/153
(FRANDIPURA) 		2620013000NRG24041220230147651 05/12/2023 Jaswant singh 2620013WL007891 Jaswant singh 00415 SBIN0004940 4545 4545 Processed 16/12/2023 8704170728 Mr. JASWANT SINGH CENTRAL BANK OF INDIA(607115)
233 BHIKHI WIND-13 PB-20-013-027-001/356
(FRANDIPURA) 		2620013000NRG24041220230147659 05/12/2023 Harpal Singh 2620013WL007891 Harpal Singh 00415 SBIN0004940 4545 4545 Processed 16/12/2023 8704170730 Mr. HARPAL SINGH CENTRAL BANK OF INDIA(607115)
234 BHIKHI WIND-13 PB-20-013-027-001/376
(FRANDIPURA) 		2620013000NRG24041220230147667 05/12/2023 Baljit kaur 2620013WL007891 Baljit kaur 00415 SBIN0004940 4242 4242 Processed 16/12/2023 8704170847 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
235 BHIKHI WIND-13 PB-20-013-027-001/381
(FRANDIPURA) 		2620013000NRG24041220230147672 05/12/2023 Paramjit kaur 2620013WL007891 Paramjit kaur 00415 SBIN0004940 4545 4545 Processed 16/12/2023 8704170727 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
236 BHIKHI WIND-13 PB-20-013-039-001/487
(MAKHI KALAN) 		2620013000NRG24041220230146897 05/12/2023 rajbir kaur 2620013WL007863 rajbir kaur 00415 SBIN0004940 4848 4848 Processed 16/12/2023 8704170720 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
237 BHIKHI WIND-13 PB-20-013-039-001/536
(MAKHI KALAN) 		2620013000NRG24041220230146899 05/12/2023 Manjit kaur 2620013WL007863 Manjit kaur 00415 SBIN0004940 4848 4848 Processed 16/12/2023 8704170736 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
238 BHIKHI WIND-13 PB-20-013-039-001/538
(MAKHI KALAN) 		2620013000NRG24041220230146900 05/12/2023 Ramandeep kaur 2620013WL007863 Ramandeep kaur 00415 SBIN0004940 4848 4848 Processed 16/12/2023 8704170733 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
239 BHIKHI WIND-13 PB-20-013-039-001/559
(MAKHI KALAN) 		2620013000NRG24041220230146901 05/12/2023 mandeep kaur 2620013WL007863 mandeep kaur 00415 SBIN0004940 4848 4848 Processed 16/12/2023 8704170735 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
240 BHIKHI WIND-13 PB-20-013-051-001/273
(PHULA) 		2620013000NRG24041220230147789 05/12/2023 Baljit Kaur 2620013WL007896 Baljit Kaur 00415 SBIN0004940 3636 3636 Processed 16/12/2023 8704170716 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
241 BHIKHI WIND-13 PB-20-013-051-001/71
(PHULA) 		2620013000NRG24041220230147790 05/12/2023 Surinder Kaur 2620013WL007896 Surinder Kaur 00415 SBIN0004940 3636 3636 Processed 16/12/2023 8704170717 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
242 BHIKHI WIND-13 PB-20-013-051-001/86
(PHULA) 		2620013000NRG24041220230147791 05/12/2023 Gurmeet Kaur 2620013WL007896 Gurmeet Kaur 00415 SBIN0004940 3636 3636 Processed 16/12/2023 8704170718 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
243 BHIKHI WIND-13 PB-20-013-053-001/17
(SANDRA) 		2620013000NRG24041220230147960 05/12/2023 JAGDISH SINGH 2620013WL007906 JAGDISH SINGH 00415 SBIN0004940 1818 1818 Processed 16/12/2023 8704170812 JAGDISH SINGH PUNJAB & SIND BANK(607087)
244 BHIKHI WIND-13 PB-20-013-053-001/273
(SANDRA) 		2620013000NRG24041220230147961 05/12/2023 CHARANJIT KAUR 2620013WL007906 CHARANJIT KAUR 00415 SBIN0004940 1818 1818 Processed 16/12/2023 8704170726 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
245 BHIKHI WIND-13 PB-20-013-053-001/274
(SANDRA) 		2620013000NRG24041220230147962 05/12/2023 MAHAN SINGH 2620013WL007906 MAHAN SINGH 00415 SBIN0004940 1212 1212 Processed 16/12/2023 8704170813 MR MAHAN SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
246 BHIKHI WIND-13 PB-20-013-053-001/275
(SANDRA) 		2620013000NRG24041220230147963 05/12/2023 GURJIT KAUR 2620013WL007906 GURJIT KAUR 00415 SBIN0004940 1818 1818 Processed 16/12/2023 8704170803 MR GURJIT KAUR WO DHIAN SINGH STATE BANK OF INDIA(508548)
247 BHIKHI WIND-13 PB-20-013-053-001/276
(SANDRA) 		2620013000NRG24041220230147964 05/12/2023 BALJEET KAUR 2620013WL007906 BALJEET KAUR 00415 SBIN0004940 2121 2121 Processed 16/12/2023 8704170805 MRS BALJEET KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
248 BHIKHI WIND-13 PB-20-013-053-001/277
(SANDRA) 		2620013000NRG24041220230147965 05/12/2023 BALWINDER KAUR 2620013WL007906 BALWINDER KAUR 00415 SBIN0004940 2121 2121 Processed 16/12/2023 8704170807 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
249 BHIKHI WIND-13 PB-20-013-053-001/278
(SANDRA) 		2620013000NRG24041220230147966 05/12/2023 GURNAM KAUR 2620013WL007906 GURNAM KAUR 00415 SBIN0004940 2121 2121 Processed 16/12/2023 8704170806 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
250 BHIKHI WIND-13 PB-20-013-053-001/281
(SANDRA) 		2620013000NRG24041220230147968 05/12/2023 GIAN SINGH 2620013WL007906 GIAN SINGH 00415 SBIN0004940 1818 1818 Processed 16/12/2023 8704170814 MR GIAN SINGH STATE BANK OF INDIA(508548)
251 BHIKHI WIND-13 PB-20-013-053-001/282
(SANDRA) 		2620013000NRG24041220230147969 05/12/2023 NISHAN SINGH 2620013WL007906 NISHAN SINGH 00415 SBIN0004940 2121 2121 Processed 16/12/2023 8704170810 MR NISHAN SINGH STATE BANK OF INDIA(508548)
252 BHIKHI WIND-13 PB-20-013-053-001/290
(SANDRA) 		2620013000NRG24041220230147971 05/12/2023 lakhwinder kaur 2620013WL007906 lakhwinder kaur 00415 SBIN0004940 1515 1515 Rejected 16/12/2023 8704170804 Aadhaar Number not Mapped to Account Number
253 BHIKHI WIND-13 PB-20-013-053-001/87
(SANDRA) 		2620013000NRG24041220230147974 05/12/2023 BHAGWANT SINGH 2620013WL007906 BHAGWANT SINGH 00415 SBIN0004940 1818 1818 Processed 16/12/2023 8704170811 MR BHAGWANT SINGH STATE BANK OF INDIA(508548)
254 BHIKHI WIND-13 PB-20-013-060-001/62
(TATLE) 		2620013000NRG24041220230147785 05/12/2023 Avtar Singh 2620013WL007895 Avtar Singh 00415 SBIN0004940 4545 4545 Processed 16/12/2023 8704170694 MR AVTAR SINGH STATE BANK OF INDIA(508548)
255 BHIKHI WIND-13 PB-20-013-067-001/109
(BAILAR KHURD) 		2620013000NRG24041220230147543 05/12/2023 Rani Kaur 2620013WL007885 Rani Kaur 00415 SBIN0004940 4545 4545 Processed 16/12/2023 8704170849 MRS RANI KAUR STATE BANK OF INDIA(508548)
256 BHIKHI WIND-13 PB-20-013-069-001/161
(BABA SODHI JI ABADI) 		2620013000NRG24041220230147546 05/12/2023 Gurpreet Kaur 2620013WL007886 Gurpreet Kaur 00415 SBIN0004940 303 303 Processed 16/12/2023 8704170712 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
257 BHIKHI WIND-13 PB-20-013-069-001/167
(BABA SODHI JI ABADI) 		2620013000NRG24041220230147547 05/12/2023 Sahib singh 2620013WL007886 Sahib singh 00415 SBIN0004940 303 303 Processed 16/12/2023 8704170709 SAHIB SINGH S/O GAJAN SINGH PUNJAB GRAMIN BANK(607138)
258 BHIKHI WIND-13 PB-20-013-069-001/171
(BABA SODHI JI ABADI) 		2620013000NRG24041220230147548 05/12/2023 Narider singh 2620013WL007886 Narider singh 00415 SBIN0004940 650 650 Processed 16/12/2023 8704170707 MR NINDER SINGH STATE BANK OF INDIA(508548)
259 BHIKHI WIND-13 PB-20-013-069-001/178
(BABA SODHI JI ABADI) 		2620013000NRG24041220230147550 05/12/2023 Pargat singh 2620013WL007886 Pargat singh 00415 SBIN0004940 650 650 Processed 16/12/2023 8704170687 MR PARGAT SINGH STATE BANK OF INDIA(508548)
260 BHIKHI WIND-13 PB-20-013-069-001/182
(BABA SODHI JI ABADI) 		2620013000NRG24041220230147553 05/12/2023 Karaj SIngh 2620013WL007886 Karaj SIngh 00415 SBIN0004940 650 650 Processed 16/12/2023 8704170680 MR KARAJ SINGH STATE BANK OF INDIA(508548)
261 BHIKHI WIND-13 PB-20-013-069-001/20
(BABA SODHI JI ABADI) 		2620013000NRG24041220230147555 05/12/2023 Lal Singh 2620013WL007886 Lal Singh 00415 SBIN0004940 650 650 Processed 16/12/2023 8704170679 LAL SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
262 BHIKHI WIND-13 PB-20-013-069-001/343
(BABA SODHI JI ABADI) 		2620013000NRG24041220230147692 05/12/2023 Sukhwinder kaur 2620013WL007892 Sukhwinder kaur 00415 SBIN0004940 130 130 Processed 16/12/2023 8704170683 MR RAJ SINGH STATE BANK OF INDIA(508548)
263 BHIKHI WIND-13 PB-20-013-069-001/378
(BABA SODHI JI ABADI) 		2620013000NRG24041220230147697 05/12/2023 Jagtar Singh 2620013WL007892 Jagtar Singh 00415 SBIN0004940 130 130 Processed 16/12/2023 8704170681 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
264 BHIKHI WIND-13 PB-20-013-069-001/382
(BABA SODHI JI ABADI) 		2620013000NRG24041220230147698 05/12/2023 Darshan singh 2620013WL007892 Darshan singh 00415 SBIN0004940 130 130 Processed 16/12/2023 8704170734 DARSHAN SINGH SO DESA SINGH PUNJAB NATIONAL BANK(508568)
265 BHIKHI WIND-13 PB-20-013-069-001/393
(BABA SODHI JI ABADI) 		2620013000NRG24041220230147701 05/12/2023 Surjit singh 2620013WL007892 Surjit singh 00415 SBIN0004940 10 10 Processed 16/12/2023 8704170773 MR SURJIT SINGH SO SALWNAT SINGH STATE BANK OF INDIA(508548)
266 BHIKHI WIND-13 PB-20-013-081-001/32
(Mari Mega Havelian) 		2620013000NRG24041220230147045 05/12/2023 Sukhchain Singh 2620013WL007868 Sukhchain Singh 00415 SBIN0004940 4545 4545 Processed 16/12/2023 8704170686 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 103236 103236
267 BHIKHI WIND-13 PB-20-014-041-001/553
(MINHALA JAI SINGH) 		2620014000NRG24041220230146406 05/12/2023 Narinder Singh 2620014WL007839 Narinder Singh 00415 SBIN0007555 4242 4242 Processed 16/12/2023 8704170729 NARINDER SINGH HDFC BANK LTD(607152)
SubTotal 4242 4242
268 BHIKHI WIND-13 PB-20-014-026-001/224
(JAMALPURA) 		2620014000NRG24041220230147192 05/12/2023 Yadwinder Singh 2620014WL007875 Yadwinder Singh 00415 SBIN0050158 750 750 Processed 16/12/2023 8704170802 MR YADWINDER SINGH STATE BANK OF INDIA(508548)
269 BHIKHI WIND-13 PB-20-014-029-001/372
(KACHA PAKKA) 		2620013000NRG24041220230147804 05/12/2023 Lovepreet Singh 2620013WL007897 Lovepreet Singh 00415 SBIN0050158 2727 2727 Processed 16/12/2023 8704170732 LOVEPREET SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3477 3477
270 BHIKHI WIND-13 PB-20-013-007-001/358
(BALIER) 		2620013000NRG24041220230147530 05/12/2023 Simar kaur 2620013WL007885 Simar kaur 00415 SBIN0051030 4545 4545 Rejected 16/12/2023 8704170848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BHIKHI WIND-13 PB-20-013-015-001/104
(BHIKHIWIND) 		2620013000NRG24041220230146754 05/12/2023 Gurnam Singh 2620013WL007860 Gurnam Singh 00415 SBIN0051030 750 750 Processed 16/12/2023 8704170700 GURNAM SINGH SO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
272 BHIKHI WIND-13 PB-20-013-069-001/173
(BABA SODHI JI ABADI) 		2620013000NRG24041220230147549 05/12/2023 Ashok Singh 2620013WL007886 Ashok Singh 00415 SBIN0051030 650 650 Processed 16/12/2023 8704170826 ASHOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5945 5945
273 BHIKHI WIND-13 PB-20-013-080-001/49
(Kacha Pakka Kalan) 		2620013000NRG24041220230147593 05/12/2023 Kulbir Singh 2620013WL007889 Kulbir Singh 00468 UBIN0560731 3939 3939 Processed 16/12/2023 8704170779 KULBIR SINGH SO ANGREJ SINGH UNION BANK OF INDIA(508500)
274 BHIKHI WIND-13 PB-20-014-026-001/208
(JAMALPURA) 		2620014000NRG24041220230147184 05/12/2023 Paramjit Kaur 2620014WL007875 Paramjit Kaur 00468 UBIN0560731 900 900 Processed 16/12/2023 8704170781 PARAMJIT KAUR UNION BANK OF INDIA(508500)
275 BHIKHI WIND-13 PB-20-014-026-001/217
(JAMALPURA) 		2620014000NRG24041220230147190 05/12/2023 Nishant Singh 2620014WL007875 Nishant Singh 00468 UBIN0560731 900 900 Processed 16/12/2023 8704170780 NIRWANT SINGH S O DILBAG SINGH UNION BANK OF INDIA(508500)
276 BHIKHI WIND-13 PB-20-014-026-001/225
(JAMALPURA) 		2620014000NRG24041220230147193 05/12/2023 Satnam Singh 2620014WL007875 Satnam Singh 00468 UBIN0560731 750 750 Processed 16/12/2023 8704170778 SATNAM SINGH SO MADHA SINGH UNION BANK OF INDIA(508500)
277 BHIKHI WIND-13 PB-20-014-029-001/378
(KACHA PAKKA) 		2620013000NRG24041220230147807 05/12/2023 Dilpreet Kaur 2620013WL007897 Dilpreet Kaur 00468 UBIN0560731 2727 2727 Processed 16/12/2023 8704170782 DILPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9216 9216
278 BHIKHI WIND-13 PB-20-013-007-001/153
(BALIER) 		2620013000NRG24041220230147494 05/12/2023 Sarbjit Kaur 2620013WL007885 Sarbjit Kaur 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170644 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
279 BHIKHI WIND-13 PB-20-013-007-001/232
(BALIER) 		2620013000NRG24041220230147495 05/12/2023 Pala Singh 2620013WL007885 Pala Singh 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170774 PALA SINGH S/O KISAN SINGH PUNJAB GRAMIN BANK(607138)
280 BHIKHI WIND-13 PB-20-013-007-001/234
(BALIER) 		2620013000NRG24041220230147497 05/12/2023 Paramjit Kaur 2620013WL007885 Paramjit Kaur 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170776 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
281 BHIKHI WIND-13 PB-20-013-007-001/235
(BALIER) 		2620013000NRG24041220230147498 05/12/2023 Rajwinder Singh 2620013WL007885 Rajwinder Singh 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170858 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
282 BHIKHI WIND-13 PB-20-013-007-001/236
(BALIER) 		2620013000NRG24041220230147499 05/12/2023 Raj Singh 2620013WL007885 Raj Singh 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170818 RAJ SINGH S/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
283 BHIKHI WIND-13 PB-20-013-007-001/238
(BALIER) 		2620013000NRG24041220230147500 05/12/2023 Amrik Kaur 2620013WL007885 Amrik Kaur 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170820 AMRIK KAUR ICICI BANK LTD(508534)
284 BHIKHI WIND-13 PB-20-013-007-001/239
(BALIER) 		2620013000NRG24041220230147501 05/12/2023 Bagicha Singh 2620013WL007885 Bagicha Singh 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170777 MR BAGICHA SINGH STATE BANK OF INDIA(508548)
285 BHIKHI WIND-13 PB-20-013-007-001/240
(BALIER) 		2620013000NRG24041220230147502 05/12/2023 Baljinder Kaur 2620013WL007885 Baljinder Kaur 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170819 BALJINDER KAUR PUNJAB & SIND BANK(607087)
286 BHIKHI WIND-13 PB-20-013-007-001/241
(BALIER) 		2620013000NRG24041220230147503 05/12/2023 Harjinder Kaur 2620013WL007885 Harjinder Kaur 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170775 BALBIR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
287 BHIKHI WIND-13 PB-20-013-007-001/244
(BALIER) 		2620013000NRG24041220230147505 05/12/2023 Karamjit Kaur 2620013WL007885 Karamjit Kaur 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170857 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
288 BHIKHI WIND-13 PB-20-013-007-001/245
(BALIER) 		2620013000NRG24041220230147506 05/12/2023 Darshan Singh 2620013WL007885 Darshan Singh 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170821 Mr. DARSHAN SINGH S/O TEJA SINGH CENTRAL BANK OF INDIA(607115)
289 BHIKHI WIND-13 PB-20-013-007-001/246
(BALIER) 		2620013000NRG24041220230147507 05/12/2023 Surjit 2620013WL007885 Surjit 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170742 SURJIT KAUR ICICI BANK LTD(508534)
290 BHIKHI WIND-13 PB-20-013-007-001/252
(BALIER) 		2620013000NRG24041220230147511 05/12/2023 Surjit Singh 2620013WL007885 Surjit Singh 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170823 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
291 BHIKHI WIND-13 PB-20-013-007-001/255
(BALIER) 		2620013000NRG24041220230147512 05/12/2023 Ramandeep Kaur 2620013WL007885 Ramandeep Kaur 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170834 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
292 BHIKHI WIND-13 PB-20-013-007-001/334
(BALIER) 		2620013000NRG24041220230147523 05/12/2023 Palakpreet Kaur 2620013WL007885 Palakpreet Kaur 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170741 PALAKPREET KAUR D/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
293 BHIKHI WIND-13 PB-20-013-012-001/617
(BHAI LADHU) 		2620013000NRG24041220230147213 05/12/2023 Gurpreet singh 2620013WL007876 Gurpreet singh 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170740 Gurpreet Singh FINO PAYMENTS BANK LTD(608001)
294 BHIKHI WIND-13 PB-20-013-012-001/630
(BHAI LADHU) 		2620013000NRG24041220230147215 05/12/2023 Harpreet kaur 2620013WL007876 Harpreet kaur 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170738 Harpreet Kaur FINO PAYMENTS BANK LTD(608001)
295 BHIKHI WIND-13 PB-20-013-012-001/631
(BHAI LADHU) 		2620013000NRG24041220230147216 05/12/2023 Baljit singh 2620013WL007876 Baljit singh 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170739 Baljit Singh FINO PAYMENTS BANK LTD(608001)
296 BHIKHI WIND-13 PB-20-013-033-001/633
(KALSIAN KALAN) 		2620013000NRG24041220230147219 05/12/2023 Amritpal Singh 2620013WL007876 Amritpal Singh 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170948 Amritpal Singh FINO PAYMENTS BANK LTD(608001)
297 BHIKHI WIND-13 PB-20-013-033-001/634
(KALSIAN KALAN) 		2620013000NRG24041220230147220 05/12/2023 Kulwinder kaur 2620013WL007876 Kulwinder kaur 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170947 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
298 BHIKHI WIND-13 PB-20-013-050-001/369
(PEHLAWANKE) 		2620013000NRG24041220230147093 05/12/2023 Jasbir kaur 2620013WL007871 Jasbir kaur 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170591 Jasbir Kaur FINO PAYMENTS BANK LTD(608001)
299 BHIKHI WIND-13 PB-20-013-060-001/240
(TATLE) 		2620013000NRG24041220230147776 05/12/2023 Gurpreet Singh 2620013WL007895 Gurpreet Singh 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170784 GURPREET SINGH SO GURBHEJ SINGH PUNJAB GRAMIN BANK(607138)
300 BHIKHI WIND-13 PB-20-013-060-001/243
(TATLE) 		2620013000NRG24041220230147777 05/12/2023 Dilbag Singh 2620013WL007895 Dilbag Singh 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170783 DILBAGH SINGH CANARA BANK(508532)
301 BHIKHI WIND-13 PB-20-013-060-001/244
(TATLE) 		2620013000NRG24041220230147778 05/12/2023 Lakhbir Singh 2620013WL007895 Lakhbir Singh 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170785 LAKHBIR SINGH CANARA BANK(508532)
302 BHIKHI WIND-13 PB-20-013-065-001/253
(WIRAM) 		2620013000NRG24041220230147711 05/12/2023 Palakpreet Kaur 2620013WL007893 Palakpreet Kaur 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170786 Miss. PALAKPREET KAUR CENTRAL BANK OF INDIA(607115)
303 BHIKHI WIND-13 PB-20-013-065-001/264
(WIRAM) 		2620013000NRG24041220230147715 05/12/2023 Manjeet kaur 2620013WL007893 Manjeet kaur 00554 KKBK0004073 3333 3333 Rejected 16/12/2023 8704170963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BHIKHI WIND-13 PB-20-013-067-001/125
(BAILAR KHURD) 		2620013000NRG24041220230147577 05/12/2023 Jagraj Singh 2620013WL007888 Jagraj Singh 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170677 JUGRAJ SINGH SO KABAL SINGH PUNJAB GRAMIN BANK(607138)
305 BHIKHI WIND-13 PB-20-013-067-001/127
(BAILAR KHURD) 		2620013000NRG24041220230147579 05/12/2023 Lovepreet 2620013WL007888 Lovepreet 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170958 JASHANPREET KAUR PUNJAB & SIND BANK(607087)
306 BHIKHI WIND-13 PB-20-013-067-001/80
(BAILAR KHURD) 		2620013000NRG24041220230147591 05/12/2023 Gurwinder Singh 2620013WL007888 Gurwinder Singh 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170831 GURWINDER SINGH ICICI BANK LTD(508534)
307 BHIKHI WIND-13 PB-20-013-081-001/100
(Mari Mega Havelian) 		2620013000NRG24041220230147035 05/12/2023 Karamjit kaur 2620013WL007868 Karamjit kaur 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170841 Mrs. Karmjit Kaur CENTRAL BANK OF INDIA(607115)
308 BHIKHI WIND-13 PB-20-013-081-001/101
(Mari Mega Havelian) 		2620013000NRG24041220230147036 05/12/2023 Davinder Kaur 2620013WL007868 Davinder Kaur 00554 KKBK0004073 4545 4545 Processed 16/12/2023 8704170859 DAVINDER KAUR W/O BALJINDERV SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
309 BHIKHI WIND-13 PB-20-013-082-001/124
(Mari Mega Khurd) 		2620013000NRG24041220230146627 05/12/2023 Manjinder kaur 2620013WL007849 Manjinder kaur 00554 KKBK0004073 1515 1515 Processed 16/12/2023 8704170839 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 141198 141198
310 BHIKHI WIND-13 PB-20-013-075-001/286
(Bhagwanpur Kalan) 		2620013000NRG24041220230147753 05/12/2023 Harpal Singh 2620013WL007894 Harpal Singh 00554 KKBK0004095 3939 3939 Processed 16/12/2023 8704170944 HARPAL SINGH S/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
311 BHIKHI WIND-13 PB-20-013-075-001/291
(Bhagwanpur Kalan) 		2620013000NRG24041220230147754 05/12/2023 Geeta kaur 2620013WL007894 Geeta kaur 00554 KKBK0004095 3939 3939 Processed 16/12/2023 8704170943 GEETA RANI PUNJAB NATIONAL BANK(508568)
312 BHIKHI WIND-13 PB-20-013-075-001/292
(Bhagwanpur Kalan) 		2620013000NRG24041220230147755 05/12/2023 Sunita 2620013WL007894 Sunita 00554 KKBK0004095 3939 3939 Processed 16/12/2023 8704170817 SUNITA PUNJAB NATIONAL BANK(508568)
313 BHIKHI WIND-13 PB-20-013-075-001/304
(Bhagwanpur Kalan) 		2620013000NRG24041220230147756 05/12/2023 Gurdev Singh 2620013WL007894 Gurdev Singh 00554 KKBK0004095 3939 3939 Processed 16/12/2023 8704170945 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
314 BHIKHI WIND-13 PB-20-013-075-001/306
(Bhagwanpur Kalan) 		2620013000NRG24041220230147757 05/12/2023 Gurpreet Singh 2620013WL007894 Gurpreet Singh 00554 KKBK0004095 3939 3939 Processed 16/12/2023 8704170942 GURPREET SINGH S/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
315 BHIKHI WIND-13 PB-20-013-082-001/28
(Mari Mega Khurd) 		2620013000NRG24041220230146646 05/12/2023 Maihla 2620013WL007849 Maihla 00554 KKBK0004095 1818 1818 Processed 16/12/2023 8704170737 MAIHLA SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
316 BHIKHI WIND-13 PB-20-013-067-001/244
(BAILAR KHURD) 		2620013000NRG24041220230147580 05/12/2023 Lakhwinder Kaur 2620013WL007888 Lakhwinder Kaur 00688 FINO0001001 4545 4545 Processed 16/12/2023 8704170980 Lakhwinder Kaur FINO PAYMENTS BANK LTD(608001)
317 BHIKHI WIND-13 PB-20-013-067-001/245
(BAILAR KHURD) 		2620013000NRG24041220230147581 05/12/2023 Kirandeep Kaur 2620013WL007888 Kirandeep Kaur 00688 FINO0001001 4545 4545 Processed 16/12/2023 8704170981 Kirandeep Kaur FINO PAYMENTS BANK LTD(608001)
318 BHIKHI WIND-13 PB-20-013-068-001/821
(SUR SINGH KHURD) 		2620013000NRG24041220230146951 05/12/2023 Sarabjit kaur 2620013WL007865 Sarabjit kaur 00688 FINO0001001 4545 4545 Processed 16/12/2023 8704170622 Sarabjit Kaur FINO PAYMENTS BANK LTD(608001)
319 BHIKHI WIND-13 PB-20-013-068-001/822
(SUR SINGH KHURD) 		2620013000NRG24041220230146952 05/12/2023 Gurjant singh 2620013WL007865 Gurjant singh 00688 FINO0001001 4545 4545 Processed 16/12/2023 8704170621 Gurjant Singh FINO PAYMENTS BANK LTD(608001)
320 BHIKHI WIND-13 PB-20-013-068-001/823
(SUR SINGH KHURD) 		2620013000NRG24041220230146953 05/12/2023 Harpal singh 2620013WL007865 Harpal singh 00688 FINO0001001 4545 4545 Processed 16/12/2023 8704170618 Harpal Singh FINO PAYMENTS BANK LTD(608001)
321 BHIKHI WIND-13 PB-20-013-068-001/824
(SUR SINGH KHURD) 		2620013000NRG24041220230146954 05/12/2023 Baldav singh 2620013WL007865 Baldav singh 00688 FINO0001001 4545 4545 Processed 16/12/2023 8704170617 Baldev Singh FINO PAYMENTS BANK LTD(608001)
322 BHIKHI WIND-13 PB-20-013-068-001/825
(SUR SINGH KHURD) 		2620013000NRG24041220230146955 05/12/2023 Jodbir singh 2620013WL007865 Jodbir singh 00688 FINO0001001 4545 4545 Processed 16/12/2023 8704170616 Jodbir Singh FINO PAYMENTS BANK LTD(608001)
323 BHIKHI WIND-13 PB-20-013-068-001/827
(SUR SINGH KHURD) 		2620013000NRG24041220230146956 05/12/2023 Manjinder kaur 2620013WL007865 Manjinder kaur 00688 FINO0001001 4545 4545 Processed 16/12/2023 8704170620 Manjinder Kaur FINO PAYMENTS BANK LTD(608001)
324 BHIKHI WIND-13 PB-20-013-068-001/828
(SUR SINGH KHURD) 		2620013000NRG24041220230146957 05/12/2023 Sonu singh 2620013WL007865 Sonu singh 00688 FINO0001001 4545 4545 Processed 16/12/2023 8704170623 Sonu Singh FINO PAYMENTS BANK LTD(608001)
325 BHIKHI WIND-13 PB-20-013-068-001/837
(SUR SINGH KHURD) 		2620013000NRG24041220230146961 05/12/2023 Sawaran singh 2620013WL007865 Sawaran singh 00688 FINO0001001 606 606 Processed 16/12/2023 8704170633 Swaran Singh FINO PAYMENTS BANK LTD(608001)
326 BHIKHI WIND-13 PB-20-013-068-001/838
(SUR SINGH KHURD) 		2620013000NRG24041220230146962 05/12/2023 Boby 2620013WL007865 Boby 00688 FINO0001001 606 606 Processed 16/12/2023 8704170659 Boby .. FINO PAYMENTS BANK LTD(608001)
327 BHIKHI WIND-13 PB-20-013-068-001/839
(SUR SINGH KHURD) 		2620013000NRG24041220230146963 05/12/2023 Jaskaran singh 2620013WL007865 Jaskaran singh 00688 FINO0001001 606 606 Processed 16/12/2023 8704170660 Jaskaran Singh FINO PAYMENTS BANK LTD(608001)
328 BHIKHI WIND-13 PB-20-013-075-001/312
(Bhagwanpur Kalan) 		2620013000NRG24041220230147758 05/12/2023 Harpal singh 2620013WL007894 Harpal singh 00688 FINO0001001 3939 3939 Processed 16/12/2023 8704170968 Harpal Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 46662 46662
329 BHIKHI WIND-13 PB-20-013-007-001/323
(BALIER) 		2620013000NRG24041220230147513 05/12/2023 Meenakshi Kumari 2620013WL007885 Meenakshi Kumari 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170972 Meenakshi Kumari FINO PAYMENTS BANK LTD(608001)
330 BHIKHI WIND-13 PB-20-013-007-001/324
(BALIER) 		2620013000NRG24041220230147514 05/12/2023 Dalbir Kaur 2620013WL007885 Dalbir Kaur 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170971 Dalbir Kaur FINO PAYMENTS BANK LTD(608001)
331 BHIKHI WIND-13 PB-20-013-007-001/325
(BALIER) 		2620013000NRG24041220230147515 05/12/2023 Kulwant Singh 2620013WL007885 Kulwant Singh 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170970 Kulwant Singh FINO PAYMENTS BANK LTD(608001)
332 BHIKHI WIND-13 PB-20-013-007-001/326
(BALIER) 		2620013000NRG24041220230147516 05/12/2023 Manpreet Kaur 2620013WL007885 Manpreet Kaur 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170973 Manpreet Kaur FINO PAYMENTS BANK LTD(608001)
333 BHIKHI WIND-13 PB-20-013-007-001/327
(BALIER) 		2620013000NRG24041220230147517 05/12/2023 Jaimal Singh 2620013WL007885 Jaimal Singh 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170978 Jaimal Singh FINO PAYMENTS BANK LTD(608001)
334 BHIKHI WIND-13 PB-20-013-007-001/329
(BALIER) 		2620013000NRG24041220230147518 05/12/2023 Amandeep Kaur 2620013WL007885 Amandeep Kaur 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170977 Amandeep Kaur FINO PAYMENTS BANK LTD(608001)
335 BHIKHI WIND-13 PB-20-013-007-001/330
(BALIER) 		2620013000NRG24041220230147519 05/12/2023 Paramjit Kaur 2620013WL007885 Paramjit Kaur 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170976 Paramjit Kaur FINO PAYMENTS BANK LTD(608001)
336 BHIKHI WIND-13 PB-20-013-007-001/331
(BALIER) 		2620013000NRG24041220230147520 05/12/2023 Kulwinder Singh 2620013WL007885 Kulwinder Singh 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170975 Kulwinder Singh FINO PAYMENTS BANK LTD(608001)
337 BHIKHI WIND-13 PB-20-013-007-001/332
(BALIER) 		2620013000NRG24041220230147521 05/12/2023 Harjinder Kaur 2620013WL007885 Harjinder Kaur 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170974 Harjinder Kaur FINO PAYMENTS BANK LTD(608001)
338 BHIKHI WIND-13 PB-20-013-012-001/484
(BHAI LADHU) 		2620013000NRG24041220230147207 05/12/2023 Kuljit 2620013WL007876 Kuljit 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170596 Kuljit Kaur FINO PAYMENTS BANK LTD(608001)
339 BHIKHI WIND-13 PB-20-013-012-001/485
(BHAI LADHU) 		2620013000NRG24041220230147208 05/12/2023 Surjeet 2620013WL007876 Surjeet 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170597 Surjeet Singh FINO PAYMENTS BANK LTD(608001)
340 BHIKHI WIND-13 PB-20-013-012-001/486
(BHAI LADHU) 		2620013000NRG24041220230147209 05/12/2023 Jatinder 2620013WL007876 Jatinder 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170598 Jatinder Singh FINO PAYMENTS BANK LTD(608001)
341 BHIKHI WIND-13 PB-20-013-012-001/487
(BHAI LADHU) 		2620013000NRG24041220230147210 05/12/2023 Satnam Singh 2620013WL007876 Satnam Singh 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170599 Satnam Singh FINO PAYMENTS BANK LTD(608001)
342 BHIKHI WIND-13 PB-20-013-012-001/488
(BHAI LADHU) 		2620013000NRG24041220230147211 05/12/2023 Amritpal Singh 2620013WL007876 Amritpal Singh 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170637 Amritpal Singh FINO PAYMENTS BANK LTD(608001)
343 BHIKHI WIND-13 PB-20-013-012-001/491
(BHAI LADHU) 		2620013000NRG24041220230147212 05/12/2023 Amarjeet 2620013WL007876 Amarjeet 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170594 Amarjit Kaur FINO PAYMENTS BANK LTD(608001)
344 BHIKHI WIND-13 PB-20-013-012-001/649
(BHAI LADHU) 		2620013000NRG24041220230147217 05/12/2023 Kulwinder Kaur 2620013WL007876 Kulwinder Kaur 00688 FINO0001185 2727 2727 Processed 16/12/2023 8704170610 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
345 BHIKHI WIND-13 PB-20-013-012-001/650
(BHAI LADHU) 		2620013000NRG24041220230147218 05/12/2023 Charanjit Singh 2620013WL007876 Charanjit Singh 00688 FINO0001185 2727 2727 Processed 16/12/2023 8704170611 Charanjit Kaur FINO PAYMENTS BANK LTD(608001)
346 BHIKHI WIND-13 PB-20-013-015-001/479
(BHIKHIWIND) 		2620013000NRG24041220230146760 05/12/2023 malkit singh 2620013WL007860 malkit singh 00688 FINO0001185 750 750 Processed 16/12/2023 8704170967 MASTER MALKIT SINGH STATE BANK OF INDIA(508548)
347 BHIKHI WIND-13 PB-20-013-027-001/372
(FRANDIPURA) 		2620013000NRG24041220230147663 05/12/2023 Hira Singh 2620013WL007891 Hira Singh 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170662 Hira Singh FINO PAYMENTS BANK LTD(608001)
348 BHIKHI WIND-13 PB-20-013-027-001/373
(FRANDIPURA) 		2620013000NRG24041220230147664 05/12/2023 Harjit Kaur 2620013WL007891 Harjit Kaur 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170663 Harjit Kaur FINO PAYMENTS BANK LTD(608001)
349 BHIKHI WIND-13 PB-20-013-027-001/380
(FRANDIPURA) 		2620013000NRG24041220230147671 05/12/2023 Lakhwinder Singh 2620013WL007891 Lakhwinder Singh 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170661 Lakhwinder Singh FINO PAYMENTS BANK LTD(608001)
350 BHIKHI WIND-13 PB-20-013-044-001/282
(MARI NAUABAD) 		2620013000NRG24051220230148863 05/12/2023 Rashpinder kaur 2620013WL007950 Rashpinder kaur 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170636 Rashpinder Kaur FINO PAYMENTS BANK LTD(608001)
351 BHIKHI WIND-13 PB-20-013-044-001/283
(MARI NAUABAD) 		2620013000NRG24051220230148864 05/12/2023 Rajwinder kaur 2620013WL007950 Rajwinder kaur 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170635 Rajwinder Kaur FINO PAYMENTS BANK LTD(608001)
352 BHIKHI WIND-13 PB-20-013-044-001/284
(MARI NAUABAD) 		2620013000NRG24051220230148865 05/12/2023 Lovepreet singh 2620013WL007950 Lovepreet singh 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170634 Lovepreet Singh FINO PAYMENTS BANK LTD(608001)
353 BHIKHI WIND-13 PB-20-013-050-001/124
(PEHLAWANKE) 		2620013000NRG24041220230147087 05/12/2023 Jagtar singh 2620013WL007871 Jagtar singh 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170983 Jagga Singh FINO PAYMENTS BANK LTD(608001)
354 BHIKHI WIND-13 PB-20-013-050-001/197
(PEHLAWANKE) 		2620013000NRG24041220230147088 05/12/2023 Balwinder kaur 2620013WL007871 Balwinder kaur 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170984 Balwinder Kaur FINO PAYMENTS BANK LTD(608001)
355 BHIKHI WIND-13 PB-20-013-050-001/223
(PEHLAWANKE) 		2620013000NRG24041220230147090 05/12/2023 Charno kaur 2620013WL007871 Charno kaur 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170979 Charan Kaur FINO PAYMENTS BANK LTD(608001)
356 BHIKHI WIND-13 PB-20-013-050-001/370
(PEHLAWANKE) 		2620013000NRG24041220230147094 05/12/2023 Harjinder Singh 2620013WL007871 Harjinder Singh 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170638 Harjinder Singh FINO PAYMENTS BANK LTD(608001)
357 BHIKHI WIND-13 PB-20-013-050-001/8
(PEHLAWANKE) 		2620013000NRG24041220230147109 05/12/2023 Jagir Singh 2620013WL007871 Jagir Singh 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170982 Jagir Singh FINO PAYMENTS BANK LTD(608001)
358 BHIKHI WIND-13 PB-20-013-053-001/57
(SANDRA) 		2620013000NRG24041220230147973 05/12/2023 GURJANT SINGH 2620013WL007906 GURJANT SINGH 00688 FINO0001185 2121 2121 Processed 16/12/2023 8704170969 Gurjant Singh FINO PAYMENTS BANK LTD(608001)
359 BHIKHI WIND-13 PB-20-013-067-001/249
(BAILAR KHURD) 		2620013000NRG24041220230147583 05/12/2023 Manpreet Singh 2620013WL007888 Manpreet Singh 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170612 Manpreet Singh FINO PAYMENTS BANK LTD(608001)
360 BHIKHI WIND-13 PB-20-013-067-001/250
(BAILAR KHURD) 		2620013000NRG24041220230147584 05/12/2023 Lovepreet Singh 2620013WL007888 Lovepreet Singh 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170613 Lovepreet Singh FINO PAYMENTS BANK LTD(608001)
361 BHIKHI WIND-13 PB-20-013-067-001/251
(BAILAR KHURD) 		2620013000NRG24041220230147585 05/12/2023 Gurchet singh 2620013WL007888 Gurchet singh 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170614 Gurchet Singh FINO PAYMENTS BANK LTD(608001)
362 BHIKHI WIND-13 PB-20-013-067-001/252
(BAILAR KHURD) 		2620013000NRG24041220230147586 05/12/2023 Jaskaran singh 2620013WL007888 Jaskaran singh 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170615 Jaskaran Singh FINO PAYMENTS BANK LTD(608001)
363 BHIKHI WIND-13 PB-20-013-068-001/645
(SUR SINGH KHURD) 		2620013000NRG24041220230146937 05/12/2023 Karmjit singh 2620013WL007865 Karmjit singh 00688 FINO0001185 1818 1818 Processed 16/12/2023 8704170606 Karmjit Singh FINO PAYMENTS BANK LTD(608001)
364 BHIKHI WIND-13 PB-20-013-068-001/800
(SUR SINGH KHURD) 		2620013000NRG24041220230146942 05/12/2023 Rajbir kaur 2620013WL007865 Rajbir kaur 00688 FINO0001185 1818 1818 Processed 16/12/2023 8704170607 Rajbir Kaur FINO PAYMENTS BANK LTD(608001)
365 BHIKHI WIND-13 PB-20-013-068-001/802
(SUR SINGH KHURD) 		2620013000NRG24041220230146943 05/12/2023 Sarabjit kaur 2620013WL007865 Sarabjit kaur 00688 FINO0001185 1818 1818 Processed 16/12/2023 8704170605 Sarabjit Kaur FINO PAYMENTS BANK LTD(608001)
366 BHIKHI WIND-13 PB-20-013-068-001/803
(SUR SINGH KHURD) 		2620013000NRG24041220230146944 05/12/2023 Gurbir singh 2620013WL007865 Gurbir singh 00688 FINO0001185 1818 1818 Processed 16/12/2023 8704170608 Gurbir Singh FINO PAYMENTS BANK LTD(608001)
367 BHIKHI WIND-13 PB-20-013-068-001/804
(SUR SINGH KHURD) 		2620013000NRG24041220230146945 05/12/2023 Ritu 2620013WL007865 Ritu 00688 FINO0001185 1818 1818 Processed 16/12/2023 8704170624 Ritu .. FINO PAYMENTS BANK LTD(608001)
368 BHIKHI WIND-13 PB-20-013-068-001/805
(SUR SINGH KHURD) 		2620013000NRG24041220230146946 05/12/2023 Kuldeep singh 2620013WL007865 Kuldeep singh 00688 FINO0001185 1818 1818 Processed 16/12/2023 8704170602 Kuldeep Singh FINO PAYMENTS BANK LTD(608001)
369 BHIKHI WIND-13 PB-20-013-068-001/806
(SUR SINGH KHURD) 		2620013000NRG24041220230146947 05/12/2023 Mandeep kaur 2620013WL007865 Mandeep kaur 00688 FINO0001185 1818 1818 Processed 16/12/2023 8704170619 Mandeep Kaur FINO PAYMENTS BANK LTD(608001)
370 BHIKHI WIND-13 PB-20-013-068-001/807
(SUR SINGH KHURD) 		2620013000NRG24041220230146948 05/12/2023 Rajwinder singh 2620013WL007865 Rajwinder singh 00688 FINO0001185 1818 1818 Processed 16/12/2023 8704170603 Rajwinder Kaur FINO PAYMENTS BANK LTD(608001)
371 BHIKHI WIND-13 PB-20-013-068-001/808
(SUR SINGH KHURD) 		2620013000NRG24041220230146949 05/12/2023 Rajwinder kaur 2620013WL007865 Rajwinder kaur 00688 FINO0001185 1818 1818 Processed 16/12/2023 8704170604 Rajwinder Kaur FINO PAYMENTS BANK LTD(608001)
372 BHIKHI WIND-13 PB-20-013-068-001/810
(SUR SINGH KHURD) 		2620013000NRG24041220230146950 05/12/2023 Harjinder singh 2620013WL007865 Harjinder singh 00688 FINO0001185 1818 1818 Processed 16/12/2023 8704170609 Harjinder Singh FINO PAYMENTS BANK LTD(608001)
373 BHIKHI WIND-13 PB-20-013-068-001/831
(SUR SINGH KHURD) 		2620013000NRG24041220230146958 05/12/2023 Balwinder kaur 2620013WL007865 Balwinder kaur 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170631 Balwinder Kaur FINO PAYMENTS BANK LTD(608001)
374 BHIKHI WIND-13 PB-20-013-068-001/835
(SUR SINGH KHURD) 		2620013000NRG24041220230146959 05/12/2023 Sandeep kaur 2620013WL007865 Sandeep kaur 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170630 Sandeep Kaur FINO PAYMENTS BANK LTD(608001)
375 BHIKHI WIND-13 PB-20-013-068-001/836
(SUR SINGH KHURD) 		2620013000NRG24041220230146960 05/12/2023 Daljit kaur 2620013WL007865 Daljit kaur 00688 FINO0001185 4545 4545 Processed 16/12/2023 8704170632 Daljeet Kaur FINO PAYMENTS BANK LTD(608001)
376 BHIKHI WIND-13 PB-20-013-075-001/314
(Bhagwanpur Kalan) 		2620013000NRG24041220230147759 05/12/2023 Paramjeet Kaur 2620013WL007894 Paramjeet Kaur 00688 FINO0001185 3939 3939 Processed 16/12/2023 8704170601 Paramjeet Kaur FINO PAYMENTS BANK LTD(608001)
377 BHIKHI WIND-13 PB-20-013-075-001/322
(Bhagwanpur Kalan) 		2620013000NRG24041220230147761 05/12/2023 Dalwinder kaur 2620013WL007894 Dalwinder kaur 00688 FINO0001185 3939 3939 Processed 16/12/2023 8704170600 Dalwinder Kaur FINO PAYMENTS BANK LTD(608001)
378 BHIKHI WIND-13 PB-20-013-075-001/332
(Bhagwanpur Kalan) 		2620013000NRG24041220230147763 05/12/2023 Arwinder singh 2620013WL007894 Arwinder singh 00688 FINO0001185 3939 3939 Processed 16/12/2023 8704170639 Arwinder Singh FINO PAYMENTS BANK LTD(608001)
379 BHIKHI WIND-13 PB-20-013-075-001/333
(Bhagwanpur Kalan) 		2620013000NRG24041220230147764 05/12/2023 Sandeep kaur 2620013WL007894 Sandeep kaur 00688 FINO0001185 3939 3939 Processed 16/12/2023 8704170640 Sandeep Kaur FINO PAYMENTS BANK LTD(608001)
380 BHIKHI WIND-13 PB-20-013-075-001/334
(Bhagwanpur Kalan) 		2620013000NRG24041220230147765 05/12/2023 Simarjit kaur 2620013WL007894 Simarjit kaur 00688 FINO0001185 3939 3939 Processed 16/12/2023 8704170641 Simarjeet Kaur FINO PAYMENTS BANK LTD(608001)
381 BHIKHI WIND-13 PB-20-013-075-001/337
(Bhagwanpur Kalan) 		2620013000NRG24041220230147767 05/12/2023 Sukhwinder kaur 2620013WL007894 Sukhwinder kaur 00688 FINO0001185 3939 3939 Processed 16/12/2023 8704170626 Sukhwinder Kaur FINO PAYMENTS BANK LTD(608001)
382 BHIKHI WIND-13 PB-20-013-075-001/342
(Bhagwanpur Kalan) 		2620013000NRG24041220230147768 05/12/2023 Lakhbir singh 2620013WL007894 Lakhbir singh 00688 FINO0001185 3939 3939 Processed 16/12/2023 8704170629 Lakhbir Singh FINO PAYMENTS BANK LTD(608001)
383 BHIKHI WIND-13 PB-20-013-075-001/343
(Bhagwanpur Kalan) 		2620013000NRG24041220230147769 05/12/2023 Baljeet kaur 2620013WL007894 Baljeet kaur 00688 FINO0001185 3939 3939 Processed 16/12/2023 8704170628 Baljeet Kaur FINO PAYMENTS BANK LTD(608001)
384 BHIKHI WIND-13 PB-20-013-075-001/344
(Bhagwanpur Kalan) 		2620013000NRG24041220230147770 05/12/2023 Gurbhej singh 2620013WL007894 Gurbhej singh 00688 FINO0001185 3939 3939 Processed 16/12/2023 8704170592 Gurbhej Singh FINO PAYMENTS BANK LTD(608001)
385 BHIKHI WIND-13 PB-20-013-075-001/345
(Bhagwanpur Kalan) 		2620013000NRG24041220230147771 05/12/2023 Gurchat singh 2620013WL007894 Gurchat singh 00688 FINO0001185 3939 3939 Processed 16/12/2023 8704170627 Gurchat Singh FINO PAYMENTS BANK LTD(608001)
386 BHIKHI WIND-13 PB-20-013-075-001/348
(Bhagwanpur Kalan) 		2620013000NRG24041220230147772 05/12/2023 Sarwan Singh 2620013WL007894 Sarwan Singh 00688 FINO0001185 3939 3939 Processed 16/12/2023 8704170595 Sarwan Singh FINO PAYMENTS BANK LTD(608001)
387 BHIKHI WIND-13 PB-20-013-075-001/349
(Bhagwanpur Kalan) 		2620013000NRG24041220230147773 05/12/2023 Jobanjit Singh 2620013WL007894 Jobanjit Singh 00688 FINO0001185 3939 3939 Processed 16/12/2023 8704170593 JOBANJIT SINGH U/G BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
388 BHIKHI WIND-13 PB-20-013-075-001/350
(Bhagwanpur Kalan) 		2620013000NRG24041220230147774 05/12/2023 Balwinder isngh 2620013WL007894 Balwinder isngh 00688 FINO0001185 3939 3939 Processed 16/12/2023 8704170625 BALWINDER ISNGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 227697 227697
389 BHIKHI WIND-13 PB-20-013-043-001/524
(MARI MEGHA) 		2620013000NRG24041220230146623 05/12/2023 Amarjit Kaur 2620013WL007849 Amarjit Kaur 00691 IPOS0000001 2121 2121 Processed 16/12/2023 8704170876 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
390 BHIKHI WIND-13 PB-20-013-065-001/269
(WIRAM) 		2620013000NRG24041220230147718 05/12/2023 Harpreet kaur 2620013WL007893 Harpreet kaur 00691 IPOS0000001 3333 3333 Processed 16/12/2023 8704170861 Mrs. Harpreet Kaur CENTRAL BANK OF INDIA(607115)
391 BHIKHI WIND-13 PB-20-013-075-001/329
(Bhagwanpur Kalan) 		2620013000NRG24041220230147762 05/12/2023 Sarabjit kaur 2620013WL007894 Sarabjit kaur 00691 IPOS0000001 3939 3939 Processed 16/12/2023 8704170877 SARABJIT KAUR W/O TAHIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
392 BHIKHI WIND-13 PB-20-013-075-001/336
(Bhagwanpur Kalan) 		2620013000NRG24041220230147766 05/12/2023 Rasal singh 2620013WL007894 Rasal singh 00703 AIRP0000001 3939 3939 Processed 16/12/2023 8704170844 RASAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
393 BHIKHI WIND-13 PB-20-013-068-001/90
(SUR SINGH KHURD) 		2620013000NRG24041220230146967 05/12/2023 bhajan singh 2620013WL007865 bhajan singh 140001 75 75 Processed 16/12/2023 8704170875 Mr. BHAJAN SINGH S/O PRITAM SINGH CENTRAL BANK OF INDIA(607115)
394 BHIKHI WIND-13 PB-20-014-002-001/11
(AKBARPURA) 		2620013000NRG24041220230148051 05/12/2023 Kuldeep Kaur 2620013WL007911 Kuldeep Kaur 140001 2424 2424 Processed 16/12/2023 8704170946 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2499 2499
Total 1108547 1108547

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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_051223APB_FTO_73412 14000103 75
2 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 14340100 2424
3 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 AXIS BANK UTIB0001475 BIKHIWIND 9234
4 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 AXIS BANK UTIB0002371 GHURKWIND 260
5 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 Bank of Baroda BARB0PATTAR Patti 4848
6 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 Bank of India BKID0006302 MAJITH MANDI 1515
7 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 Canara Bank CNRB0002129 SURSINGH 23730
8 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 Central Bank Of India CBIN0280343 BHIKHIWIND 67484
9 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 Central Bank Of India CBIN0284217 PAHUWIRD 31815
10 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 22422
11 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 HDFC HDFC0002297 BHIKHIWIND 18165
12 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 HDFC HDFC0002909 HDFC Bank Ltd 4545
13 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 HDFC HDFC0003305 KHALRA 4545
14 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 HDFC HDFC0003374 HDFC Sur Singh 11040
15 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 ICICI BANK ICIC0003610 BHIKHIWIND 4545
16 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 ING VYSYA BANK VYSA0008480 Mari Gaur Sing 2250
17 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 Punjab & Sind Bank PSIB0000185 Shahbazpur 3450
18 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 Punjab & Sind Bank PSIB0000309 PATTI 3636
19 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 Punjab & Sind Bank PSIB0020984 BIKHIWIND 19156
20 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 Punjab & Sind Bank PSIB0021417 Dayal Pura 28482
21 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 390
22 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 29651
23 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 Punjab National Bank PUNB0029710 Bhikhiwind 16189
24 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 Punjab National Bank PUNB0038200 PATTI 750
25 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 Punjab National Bank PUNB0051300 ALGON KOTHI 21340
26 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 Punjab National Bank PUNB0057600 CHABHAL 750
27 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 Punjab National Bank PUNB0067200 GHARYALA 11817
28 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 143095
29 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 Punjab National Bank PUNB0339500 AMRITSAR, AMRITSAR CANTT. 130
30 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 44296
31 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 State Bank of India SBIN0004940 ADB BHIKHIWIND 103236
32 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 State Bank of India SBIN0007555 CHUSLEWAL 4242
33 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 State Bank of India SBIN0050158 PATTI 3477
34 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 State Bank of India SBIN0051030 BHIKHIWIND 5945
35 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 Union Bank of India UBIN0560731 PATTI 9216
36 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 141198
37 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 21513
38 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 Fino Payments Bank Ltd FINO0001001 Sativali 46662
39 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 Fino Payments Bank Ltd FINO0001185 Sodal Road 227697
40 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 India Post Payments Bank IPOS0000001 TARNTARAN 9393
41 BHIKHI WIND-13 PB2620013_051223APB_FTO_73412 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3939

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