Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:18:15 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_200823APB_FTO_45575
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-20-013-009-001/159
(BASERKE) 		2620013000NRG24200820230075364 20/08/2023 Rajanpreet kaur 2620013WL004180 Rajanpreet kaur 00078 CNRB0002088 1212 1212 Processed 28/08/2023 4911337374 RAJANPREET KAUR PUNJAB NATIONAL BANK(508568)
2 BHIKHI WIND-13 PB-20-013-009-001/18
(BASERKE) 		2620013000NRG24200820230075366 20/08/2023 sahib singh 2620013WL004180 sahib singh 00078 CNRB0002088 909 909 Processed 28/08/2023 4911337373 SAHIB SINGH CANARA BANK(508532)
SubTotal 2121 2121
3 BHIKHI WIND-13 PB-20-013-051-001/16
(PHULA) 		2620013000NRG24200820230075490 20/08/2023 Kawaljit Kaur 2620013WL004180 Kawaljit Kaur 00078 CNRB0002129 2424 2424 Processed 28/08/2023 4911337278 MRS KAWALJIT KAUR STATE BANK OF INDIA(508548)
4 BHIKHI WIND-13 PB-20-013-051-001/177
(PHULA) 		2620013000NRG24200820230075493 20/08/2023 Manjit kaur 2620013WL004180 Manjit kaur 00078 CNRB0002129 2424 2424 Processed 28/08/2023 4911337274 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
5 BHIKHI WIND-13 PB-20-013-051-001/185
(PHULA) 		2620013000NRG24200820230075497 20/08/2023 Geeta Kaur 2620013WL004180 Geeta Kaur 00078 CNRB0002129 1212 1212 Processed 28/08/2023 4911337276 GEETA KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
6 BHIKHI WIND-13 PB-20-013-051-001/61
(PHULA) 		2620013000NRG24200820230075516 20/08/2023 Dilbag Singh 2620013WL004180 Dilbag Singh 00078 CNRB0002129 1515 1515 Processed 28/08/2023 4911337269 DILBAG SINGH CANARA BANK(508532)
7 BHIKHI WIND-13 PB-20-013-060-001/102
(TATLE) 		2620013000NRG24200820230075521 20/08/2023 Lakhwinder Kaur 2620013WL004180 Lakhwinder Kaur 00078 CNRB0002129 2424 2424 Processed 28/08/2023 4911337264 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
8 BHIKHI WIND-13 PB-20-013-060-001/103
(TATLE) 		2620013000NRG24200820230075522 20/08/2023 Rajveer kaur 2620013WL004180 Rajveer kaur 00078 CNRB0002129 2424 2424 Processed 28/08/2023 4911337277 RAJVEER KAUR CANARA BANK(508532)
9 BHIKHI WIND-13 PB-20-013-060-001/105
(TATLE) 		2620013000NRG24200820230075524 20/08/2023 Sukhdev Singh 2620013WL004180 Sukhdev Singh 00078 CNRB0002129 2424 2424 Processed 28/08/2023 4911337270 SUKHDEV SINGH CANARA BANK(508532)
10 BHIKHI WIND-13 PB-20-013-060-001/109
(TATLE) 		2620013000NRG24200820230075525 20/08/2023 Manjinder kaur 2620013WL004180 Manjinder kaur 00078 CNRB0002129 2121 2121 Processed 28/08/2023 4911337272 MANJINDER KAUR CANARA BANK(508532)
11 BHIKHI WIND-13 PB-20-013-060-001/115
(TATLE) 		2620013000NRG24200820230075527 20/08/2023 Kuljit Kaur 2620013WL004180 Kuljit Kaur 00078 CNRB0002129 2424 2424 Processed 28/08/2023 4911337260 KULJIT SINGH S/O DARSHAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
12 BHIKHI WIND-13 PB-20-013-060-001/118
(TATLE) 		2620013000NRG24200820230075529 20/08/2023 Dalbag Singh 2620013WL004180 Dalbag Singh 00078 CNRB0002129 606 606 Processed 28/08/2023 4911337257 DILBAG SINGH CANARA BANK(508532)
13 BHIKHI WIND-13 PB-20-013-060-001/118
(TATLE) 		2620013000NRG24200820230075530 20/08/2023 Gurmeet Kaur 2620013WL004180 Gurmeet Kaur 00078 CNRB0002129 606 606 Processed 28/08/2023 4911337280 GURMEET KAUR CANARA BANK(508532)
14 BHIKHI WIND-13 PB-20-013-060-001/121
(TATLE) 		2620013000NRG24200820230075531 20/08/2023 Dalbag Singh 2620013WL004180 Dalbag Singh 00078 CNRB0002129 1515 1515 Processed 28/08/2023 4911337256 DILBAG SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
15 BHIKHI WIND-13 PB-20-013-060-001/124
(TATLE) 		2620013000NRG24200820230075532 20/08/2023 Karamjit kaur 2620013WL004180 Karamjit kaur 00078 CNRB0002129 2424 2424 Processed 28/08/2023 4911337273 KARAMJIT KAUR CANARA BANK(508532)
16 BHIKHI WIND-13 PB-20-013-060-001/126
(TATLE) 		2620013000NRG24200820230075533 20/08/2023 Kashmir Singh 2620013WL004180 Kashmir Singh 00078 CNRB0002129 2424 2424 Processed 28/08/2023 4911337375 KASHMIR SINGH S O UJJAGAR SINGH CANARA BANK(508532)
17 BHIKHI WIND-13 PB-20-013-060-001/130
(TATLE) 		2620013000NRG24200820230075535 20/08/2023 Balwinder Kaur 2620013WL004180 Balwinder Kaur 00078 CNRB0002129 2424 2424 Processed 28/08/2023 4911337281 BALWINDER KAUR CANARA BANK(508532)
18 BHIKHI WIND-13 PB-20-013-060-001/140
(TATLE) 		2620013000NRG24200820230075536 20/08/2023 Balwinder Kaur 2620013WL004180 Balwinder Kaur 00078 CNRB0002129 2424 2424 Processed 28/08/2023 4911337279 BALWINDER KAUR W O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
19 BHIKHI WIND-13 PB-20-013-060-001/148
(TATLE) 		2620013000NRG24200820230075538 20/08/2023 Bhajan Kaur 2620013WL004180 Bhajan Kaur 00078 CNRB0002129 2424 2424 Processed 28/08/2023 4911337283 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
20 BHIKHI WIND-13 PB-20-013-060-001/152
(TATLE) 		2620013000NRG24200820230075539 20/08/2023 Ninder Kaur 2620013WL004180 Ninder Kaur 00078 CNRB0002129 2424 2424 Processed 28/08/2023 4911337275 NINDER KAUR INDUSIND BANK(607189)
21 BHIKHI WIND-13 PB-20-013-060-001/159
(TATLE) 		2620013000NRG24200820230075541 20/08/2023 Sito 2620013WL004180 Sito 00078 CNRB0002129 2424 2424 Processed 28/08/2023 4911337263 Mrs. SITO . CENTRAL BANK OF INDIA(607115)
22 BHIKHI WIND-13 PB-20-013-060-001/160
(TATLE) 		2620013000NRG24200820230075542 20/08/2023 Ranjeet Kaur 2620013WL004180 Ranjeet Kaur 00078 CNRB0002129 2424 2424 Processed 28/08/2023 4911337271 RANJIT KAUR CANARA BANK(508532)
23 BHIKHI WIND-13 PB-20-013-060-001/161
(TATLE) 		2620013000NRG24200820230075543 20/08/2023 Simar Kaur 2620013WL004180 Simar Kaur 00078 CNRB0002129 2424 2424 Processed 28/08/2023 4911337259 SIMAR KAUR CANARA BANK(508532)
24 BHIKHI WIND-13 PB-20-013-060-001/173
(TATLE) 		2620013000NRG24200820230075544 20/08/2023 Gurmit Kaur 2620013WL004180 Gurmit Kaur 00078 CNRB0002129 2424 2424 Processed 28/08/2023 4911337266 GURMIT KAUR CANARA BANK(508532)
25 BHIKHI WIND-13 PB-20-013-060-001/18
(TATLE) 		2620013000NRG24200820230075545 20/08/2023 BAKSHISH SINGH 2620013WL004180 BAKSHISH SINGH 00078 CNRB0002129 2424 2424 Processed 28/08/2023 4911337285 BAKHSHIS SINGH CANARA BANK(508532)
26 BHIKHI WIND-13 PB-20-013-060-001/18
(TATLE) 		2620013000NRG24200820230075546 20/08/2023 Chhinder Kaur 2620013WL004180 Chhinder Kaur 00078 CNRB0002129 2424 2424 Processed 28/08/2023 4911337258 CHHINDER KAUR CANARA BANK(508532)
27 BHIKHI WIND-13 PB-20-013-060-001/188
(TATLE) 		2620013000NRG24200820230075548 20/08/2023 Harman Kaur 2620013WL004180 Harman Kaur 00078 CNRB0002129 2424 2424 Processed 28/08/2023 4911337268 HARMAN KAUR CANARA BANK(508532)
28 BHIKHI WIND-13 PB-20-013-060-001/208
(TATLE) 		2620013000NRG24200820230075549 20/08/2023 Parmjit Kaur 2620013WL004180 Parmjit Kaur 00078 CNRB0002129 2424 2424 Processed 28/08/2023 4911337262 PARAMJEET KAUR W O PARGAT SINGH CANARA BANK(508532)
29 BHIKHI WIND-13 PB-20-013-060-001/209
(TATLE) 		2620013000NRG24200820230075550 20/08/2023 Rekha 2620013WL004180 Rekha 00078 CNRB0002129 2424 2424 Processed 28/08/2023 4911337261 Mrs. Rekha Kaur CENTRAL BANK OF INDIA(607115)
30 BHIKHI WIND-13 PB-20-013-060-001/218
(TATLE) 		2620013000NRG24200820230075552 20/08/2023 amar 2620013WL004180 amar 00078 CNRB0002129 2424 2424 Processed 28/08/2023 4911337282 AMARJIT KAUR CANARA BANK(508532)
31 BHIKHI WIND-13 PB-20-013-060-001/224
(TATLE) 		2620013000NRG24200820230075554 20/08/2023 mahinder 2620013WL004180 mahinder 00078 CNRB0002129 1515 1515 Processed 28/08/2023 4911337284 MAHINDER KAUR CANARA BANK(508532)
32 BHIKHI WIND-13 PB-20-013-060-001/229
(TATLE) 		2620013000NRG24200820230075555 20/08/2023 Sajan Singh 2620013WL004180 Sajan Singh 00078 CNRB0002129 2424 2424 Processed 28/08/2023 4911337287 SAJAN SINGH CANARA BANK(508532)
33 BHIKHI WIND-13 PB-20-013-060-001/234
(TATLE) 		2620013000NRG24200820230075557 20/08/2023 RAJBIR KAUR 2620013WL004180 RAJBIR KAUR 00078 CNRB0002129 909 909 Processed 28/08/2023 4911337265 Rajbir Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
34 BHIKHI WIND-13 PB-20-013-060-001/274
(TATLE) 		2620013000NRG24200820230075559 20/08/2023 Narinder Kaur 2620013WL004180 Narinder Kaur 00078 CNRB0002129 909 909 Processed 28/08/2023 4911337267 NINDER KAUR CANARA BANK(508532)
35 BHIKHI WIND-13 PB-20-013-060-001/34
(TATLE) 		2620013000NRG24200820230075562 20/08/2023 Manjit Kaur 2620013WL004180 Manjit Kaur 00078 CNRB0002129 2424 2424 Processed 28/08/2023 4911337376 MANJIT KAUR ILLETERATE CANARA BANK(508532)
36 BHIKHI WIND-13 PB-20-013-060-001/4
(TATLE) 		2620013000NRG24200820230075564 20/08/2023 BAKSHISH SINGH 2620013WL004180 BAKSHISH SINGH 00078 CNRB0002129 1212 1212 Processed 28/08/2023 4911337286 BAKHSHISH SINGH CANARA BANK(508532)
37 BHIKHI WIND-13 PB-20-013-060-001/41
(TATLE) 		2620013000NRG24200820230075565 20/08/2023 Virsa Singh 2620013WL004180 Virsa Singh 00078 CNRB0002129 2424 2424 Processed 28/08/2023 4911337377 VIRSA SINGH S O S DARSHAN SINGH CANARA BANK(508532)
SubTotal 72720 72720
38 BHIKHI WIND-13 PB-20-013-025-001/357
(DRAJKE) 		2620013000NRG24200820230075445 20/08/2023 Baljeet Kaur 2620013WL004180 Baljeet Kaur 00089 CBIN0280343 2121 2121 Processed 28/08/2023 4911337325 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
39 BHIKHI WIND-13 PB-20-013-032-001/259
(KALE) 		2620013000NRG24200820230075460 20/08/2023 Gurlal 2620013WL004180 Gurlal 00089 CBIN0280343 3939 3939 Processed 28/08/2023 4911337299 Gurlal Singh FINO PAYMENTS BANK LTD(608001)
40 BHIKHI WIND-13 PB-20-013-042-001/478
(MARI KAMBOKE) 		2620013000NRG24200820230075485 20/08/2023 Darshan Kaur 2620013WL004180 Darshan Kaur 00089 CBIN0280343 1515 1515 Processed 28/08/2023 4911337324 Mrs. Darshan Kaur CENTRAL BANK OF INDIA(607115)
41 BHIKHI WIND-13 PB-20-013-042-001/502
(MARI KAMBOKE) 		2620013000NRG24200820230075486 20/08/2023 ninder kaur 2620013WL004180 ninder kaur 00089 CBIN0280343 1515 1515 Processed 28/08/2023 4911337326 Mrs. NINDER KAUR CENTRAL BANK OF INDIA(607115)
42 BHIKHI WIND-13 PB-20-013-060-001/128
(TATLE) 		2620013000NRG24200820230075534 20/08/2023 Manjit Kaur 2620013WL004180 Manjit Kaur 00089 CBIN0280343 2424 2424 Processed 28/08/2023 4911337298 MANJIT KAUR CANARA BANK(508532)
43 BHIKHI WIND-13 PB-20-013-060-001/39
(TATLE) 		2620013000NRG24200820230075563 20/08/2023 Gurlal Singh 2620013WL004180 Gurlal Singh 00089 CBIN0280343 1818 1818 Processed 28/08/2023 4911337304 GURLAL SINGH CANARA BANK(508532)
SubTotal 13332 13332
44 BHIKHI WIND-13 PB-20-013-025-001/259
(DRAJKE) 		2620013000NRG24200820230075437 20/08/2023 Sukhwinder kaur 2620013WL004180 Sukhwinder kaur 00089 CBIN0284217 2424 2424 Processed 28/08/2023 4911337297 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
45 BHIKHI WIND-13 PB-20-013-025-001/337
(DRAJKE) 		2620013000NRG24200820230075441 20/08/2023 Sukhwant Kaur 2620013WL004180 Sukhwant Kaur 00089 CBIN0284217 2121 2121 Processed 28/08/2023 4911337296 SUKHWANT KAUR ICICI BANK LTD(508534)
46 BHIKHI WIND-13 PB-20-013-025-001/343
(DRAJKE) 		2620013000NRG24200820230075443 20/08/2023 Balwinder Kaur 2620013WL004180 Balwinder Kaur 00089 CBIN0284217 2424 2424 Processed 28/08/2023 4911337289 BALWINDER KAUR INDUSIND BANK(607189)
47 BHIKHI WIND-13 PB-20-013-034-001/189
(KALSIAN KHURD) 		2620013000NRG24200820230075476 20/08/2023 Gurdev Singh 2620013WL004180 Gurdev Singh 00089 CBIN0284217 2424 2424 Processed 28/08/2023 4911337290 Mr. GURDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9393 9393
48 BHIKHI WIND-13 PB-20-013-009-001/15
(BASERKE) 		2620013000NRG24200820230075363 20/08/2023 Jaspal s 2620013WL004180 Jaspal s 00114 UTIB0STTN01 2424 2424 Processed 29/08/2023 4911337309 JASPAL SINGH PUNJAB & SIND BANK(607087)
49 BHIKHI WIND-13 PB-20-013-042-001/503
(MARI KAMBOKE) 		2620013000NRG24200820230075487 20/08/2023 Ranjit kaur 2620013WL004180 Ranjit kaur 00114 UTIB0STTN01 1515 1515 Processed 28/08/2023 4911337370 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
50 BHIKHI WIND-13 PB-20-013-042-001/504
(MARI KAMBOKE) 		2620013000NRG24200820230075488 20/08/2023 Gurjit kaur 2620013WL004180 Gurjit kaur 00114 UTIB0STTN01 1515 1515 Processed 28/08/2023 4911337371 MUSKAN KAUR UG GURJEET KAUR PUNJAB NATIONAL BANK(508568)
51 BHIKHI WIND-13 PB-20-013-051-001/13
(PHULA) 		2620013000NRG24200820230075489 20/08/2023 Satnam Singh 2620013WL004180 Satnam Singh 00114 UTIB0STTN01 2121 2121 Processed 28/08/2023 4911337288 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
52 BHIKHI WIND-13 PB-20-013-028-001/268
(FATEPUR SUGHA) 		2620013000NRG24200820230075453 20/08/2023 Surjit Kaur 2620013WL004180 Surjit Kaur 00152 HDFC0001824 2424 2424 Processed 28/08/2023 4911337303 SURJIT KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
53 BHIKHI WIND-13 PB-20-013-009-001/16
(BASERKE) 		2620013000NRG24200820230075365 20/08/2023 Baksesh Singh 2620013WL004180 Baksesh Singh 00152 HDFC0002297 2424 2424 Processed 29/08/2023 4911337332 BAKHSHEESH SINGH SO SARAIN SINGH PUNJAB & SIND BANK(607087)
54 BHIKHI WIND-13 PB-20-013-009-001/88
(BASERKE) 		2620013000NRG24200820230075407 20/08/2023 Jasa Singh 2620013WL004180 Jasa Singh 00152 HDFC0002297 2121 2121 Processed 28/08/2023 4911337302 JASSA SINGH SINGH PUNJAB NATIONAL BANK(508568)
55 BHIKHI WIND-13 PB-20-013-009-001/94
(BASERKE) 		2620013000NRG24200820230075408 20/08/2023 Dalbag Singh 2620013WL004180 Dalbag Singh 00152 HDFC0002297 2424 2424 Processed 28/08/2023 4911337333 DILBAG SINGH HDFC BANK LTD(607152)
SubTotal 6969 6969
56 BHIKHI WIND-13 PB-20-013-025-001/335
(DRAJKE) 		2620013000NRG24200820230075440 20/08/2023 Kulwinder Kaur 2620013WL004180 Kulwinder Kaur 00349 PSIB0020984 2121 2121 Processed 29/08/2023 4911337366 KULWINDER KAUR PUNJAB & SIND BANK(607087)
57 BHIKHI WIND-13 PB-20-013-051-001/165
(PHULA) 		2620013000NRG24200820230075491 20/08/2023 Surjit Singh 2620013WL004180 Surjit Singh 00349 PSIB0020984 2424 2424 Processed 28/08/2023 4911337367 SURJIT SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
58 BHIKHI WIND-13 PB-20-013-051-001/232
(PHULA) 		2620013000NRG24200820230075500 20/08/2023 kuldeep singh 2620013WL004180 kuldeep singh 00349 PSIB0020984 2424 2424 Processed 28/08/2023 4911337365 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
59 BHIKHI WIND-13 PB-20-013-028-001/267
(FATEPUR SUGHA) 		2620013000NRG24200820230075452 20/08/2023 Kulwinder Kaur 2620013WL004180 Kulwinder Kaur 00349 PSIB0021417 2121 2121 Processed 29/08/2023 4911337369 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
60 BHIKHI WIND-13 PB-20-013-028-001/119
(FATEPUR SUGHA) 		2620013000NRG24200820230075450 20/08/2023 Jinder Kaur 2620013WL004180 Jinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911337316 JINDER KAUR W/O CHARN SINGH PUNJAB GRAMIN BANK(607138)
61 BHIKHI WIND-13 PB-20-013-028-001/6
(FATEPUR SUGHA) 		2620013000NRG24200820230075454 20/08/2023 Mukhtar Singh 2620013WL004180 Mukhtar Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911337334 MUKHTAR SINGH SO HAJARA SINGH AXIS BANK(607153)
62 BHIKHI WIND-13 PB-20-013-028-001/71
(FATEPUR SUGHA) 		2620013000NRG24200820230075455 20/08/2023 Heera singh 2620013WL004180 Heera singh 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911337315 HEERA SINGH S/O ACHHAR SINGH PUNJAB GRAMIN BANK(607138)
63 BHIKHI WIND-13 PB-20-013-028-001/75
(FATEPUR SUGHA) 		2620013000NRG24200820230075456 20/08/2023 Sukha SIngh 2620013WL004180 Sukha SIngh 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911337313 Sukha Singh FINO PAYMENTS BANK LTD(608001)
64 BHIKHI WIND-13 PB-20-013-028-001/77
(FATEPUR SUGHA) 		2620013000NRG24200820230075457 20/08/2023 Kashmir Kaur 2620013WL004180 Kashmir Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911337354 KASHMIR KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
65 BHIKHI WIND-13 PB-20-013-028-001/86
(FATEPUR SUGHA) 		2620013000NRG24200820230075458 20/08/2023 Rajnwant Kaur 2620013WL004180 Rajnwant Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911337335 RAJWANT KAUR W/O HEERA SINGH PUNJAB GRAMIN BANK(607138)
66 BHIKHI WIND-13 PB-20-013-028-001/97
(FATEPUR SUGHA) 		2620013000NRG24200820230075459 20/08/2023 Sadha Singh 2620013WL004180 Sadha Singh 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911337314 SADHA SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
67 BHIKHI WIND-13 PB-20-013-051-001/171
(PHULA) 		2620013000NRG24200820230075492 20/08/2023 Kuldeep Kaur 2620013WL004180 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911337317 MS RAJBIR KAUR STATE BANK OF INDIA(508548)
68 BHIKHI WIND-13 PB-20-013-051-001/183
(PHULA) 		2620013000NRG24200820230075495 20/08/2023 Harpreet Kaur 2620013WL004180 Harpreet Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911337337 HARPREET KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
69 BHIKHI WIND-13 PB-20-013-051-001/184
(PHULA) 		2620013000NRG24200820230075496 20/08/2023 Amritpal Kaur 2620013WL004180 Amritpal Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911337318 AMRITPAL KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
70 BHIKHI WIND-13 PB-20-013-051-001/198
(PHULA) 		2620013000NRG24200820230075498 20/08/2023 Charanjit Kaur 2620013WL004180 Charanjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911337310 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
71 BHIKHI WIND-13 PB-20-013-051-001/206
(PHULA) 		2620013000NRG24200820230075499 20/08/2023 Raj Kaur 2620013WL004180 Raj Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911337336 MS RAJ KAUR STATE BANK OF INDIA(508548)
72 BHIKHI WIND-13 PB-20-013-051-001/270
(PHULA) 		2620013000NRG24200820230075509 20/08/2023 Ranjit Kaur 2620013WL004180 Ranjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911337311 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
73 BHIKHI WIND-13 PB-20-013-051-001/87
(PHULA) 		2620013000NRG24200820230075519 20/08/2023 Balveer kaur 2620013WL004180 Balveer kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911337338 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 32118 32118
74 BHIKHI WIND-13 PB-20-013-024-001/15
(DODE) 		2620013000NRG24200820230075422 20/08/2023 Kulwant Singh 2620013WL004180 Kulwant Singh 00354 PUNB0010810 2727 2727 Processed 28/08/2023 4911337340 KULWANT SINGH SO SAWARN SINGH PUNJAB NATIONAL BANK(508568)
75 BHIKHI WIND-13 PB-20-013-024-001/211
(DODE) 		2620013000NRG24200820230075424 20/08/2023 Dilbag Singh 2620013WL004180 Dilbag Singh 00354 PUNB0010810 2727 2727 Processed 28/08/2023 4911337343 DILBAG SINGH SO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
76 BHIKHI WIND-13 PB-20-013-024-001/215
(DODE) 		2620013000NRG24200820230075425 20/08/2023 Raju Singh 2620013WL004180 Raju Singh 00354 PUNB0010810 2727 2727 Processed 28/08/2023 4911337345 RAJU SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
77 BHIKHI WIND-13 PB-20-013-024-001/7
(DODE) 		2620013000NRG24200820230075430 20/08/2023 KULWANT SINGH 2620013WL004180 KULWANT SINGH 00354 PUNB0010810 2727 2727 Processed 28/08/2023 4911337339 KULWANT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
78 BHIKHI WIND-13 PB-20-013-034-001/177
(KALSIAN KHURD) 		2620013000NRG24200820230075469 20/08/2023 Gurjit kaur 2620013WL004180 Gurjit kaur 00354 PUNB0010810 2424 2424 Processed 28/08/2023 4911337344 GURJIT KAUR INDUSIND BANK(607189)
79 BHIKHI WIND-13 PB-20-013-034-001/179
(KALSIAN KHURD) 		2620013000NRG24200820230075470 20/08/2023 Sucharo 2620013WL004180 Sucharo 00354 PUNB0010810 2424 2424 Processed 28/08/2023 4911337342 SACHARO W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
80 BHIKHI WIND-13 PB-20-013-034-001/183
(KALSIAN KHURD) 		2620013000NRG24200820230075472 20/08/2023 Amar kaur 2620013WL004180 Amar kaur 00354 PUNB0010810 2424 2424 Rejected 28/08/2023 4911337348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BHIKHI WIND-13 PB-20-013-034-001/184
(KALSIAN KHURD) 		2620013000NRG24200820230075473 20/08/2023 Sukhwinder Kaur 2620013WL004180 Sukhwinder Kaur 00354 PUNB0010810 2424 2424 Processed 28/08/2023 4911337349 SUKHWINDER KAUR WO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
82 BHIKHI WIND-13 PB-20-013-034-001/185
(KALSIAN KHURD) 		2620013000NRG24200820230075474 20/08/2023 Manjit kaur 2620013WL004180 Manjit kaur 00354 PUNB0010810 2424 2424 Processed 28/08/2023 4911337347 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 BHIKHI WIND-13 PB-20-013-034-001/186
(KALSIAN KHURD) 		2620013000NRG24200820230075475 20/08/2023 Simar Kaur 2620013WL004180 Simar Kaur 00354 PUNB0010810 2424 2424 Processed 28/08/2023 4911337341 SIMRO PUNJAB NATIONAL BANK(508568)
84 BHIKHI WIND-13 PB-20-013-034-001/190
(KALSIAN KHURD) 		2620013000NRG24200820230075477 20/08/2023 Bhajan kaur 2620013WL004180 Bhajan kaur 00354 PUNB0010810 2424 2424 Processed 28/08/2023 4911337346 BHAJAN KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
85 BHIKHI WIND-13 PB-20-013-034-001/192
(KALSIAN KHURD) 		2620013000NRG24200820230075478 20/08/2023 Darshan kaur 2620013WL004180 Darshan kaur 00354 PUNB0010810 2121 2121 Processed 28/08/2023 4911337350 DARSHAN KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29997 29997
86 BHIKHI WIND-13 PB-20-013-002-001/95
(ALGON KALAN) 		2620013000NRG24200820230075362 20/08/2023 Karaj singh 2620013WL004180 Karaj singh 00354 PUNB0029710 1515 1515 Processed 28/08/2023 4911337353 KARAJ SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
87 BHIKHI WIND-13 PB-20-013-042-001/469
(MARI KAMBOKE) 		2620013000NRG24200820230075483 20/08/2023 rajbir kaur 2620013WL004180 rajbir kaur 00354 PUNB0029710 1515 1515 Processed 28/08/2023 4911337351 Miss. RAJBIR KAUR CENTRAL BANK OF INDIA(607115)
88 BHIKHI WIND-13 PB-20-013-042-001/476
(MARI KAMBOKE) 		2620013000NRG24200820230075484 20/08/2023 Jagir Kaur 2620013WL004180 Jagir Kaur 00354 PUNB0029710 1515 1515 Processed 28/08/2023 4911337352 JAGIR KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
89 BHIKHI WIND-13 PB-20-013-009-001/21
(BASERKE) 		2620013000NRG24200820230075367 20/08/2023 Bhajan kaur 2620013WL004180 Bhajan kaur 00354 PUNB0051300 1212 1212 Processed 28/08/2023 4911337356 BHAJAN KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
90 BHIKHI WIND-13 PB-20-013-009-001/22
(BASERKE) 		2620013000NRG24200820230075368 20/08/2023 Jaswant 2620013WL004180 Jaswant 00354 PUNB0051300 2424 2424 Processed 28/08/2023 4911337359 JASWANT SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
91 BHIKHI WIND-13 PB-20-013-009-001/22
(BASERKE) 		2620013000NRG24200820230075369 20/08/2023 Jaswinder Kaur 2620013WL004180 Jaswinder Kaur 00354 PUNB0051300 1212 1212 Processed 28/08/2023 4911337360 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
92 BHIKHI WIND-13 PB-20-013-009-001/23
(BASERKE) 		2620013000NRG24200820230075370 20/08/2023 Kulwant kaur 2620013WL004180 Kulwant kaur 00354 PUNB0051300 909 909 Processed 28/08/2023 4911337361 KULWANT KAUR WO DHEERA SINGH PUNJAB NATIONAL BANK(508568)
93 BHIKHI WIND-13 PB-20-013-009-001/24
(BASERKE) 		2620013000NRG24200820230075371 20/08/2023 Sharanjit Kaur 2620013WL004180 Sharanjit Kaur 00354 PUNB0051300 2121 2121 Processed 29/08/2023 4911337355 Saranjit Kaur PUNJAB & SIND BANK(607087)
94 BHIKHI WIND-13 PB-20-013-009-001/240
(BASERKE) 		2620013000NRG24200820230075372 20/08/2023 Narinder kaur 2620013WL004180 Narinder kaur 00354 PUNB0051300 909 909 Processed 28/08/2023 4911337358 NARINDER KAUR WO SAARAJ SINGH PUNJAB NATIONAL BANK(508568)
95 BHIKHI WIND-13 PB-20-013-009-001/30
(BASERKE) 		2620013000NRG24200820230075373 20/08/2023 Balwinder Singh 2620013WL004180 Balwinder Singh 00354 PUNB0051300 2121 2121 Processed 28/08/2023 4911337364 BALWINDER SINGH HDFC BANK LTD(607152)
96 BHIKHI WIND-13 PB-20-013-009-001/35
(BASERKE) 		2620013000NRG24200820230075374 20/08/2023 Baljnder Kaur 2620013WL004180 Baljnder Kaur 00354 PUNB0051300 2121 2121 Processed 28/08/2023 4911337357 BALJINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
97 BHIKHI WIND-13 PB-20-013-009-001/459
(BASERKE) 		2620013000NRG24200820230075375 20/08/2023 Kirandeep kaur 2620013WL004180 Kirandeep kaur 00354 PUNB0051300 2121 2121 Processed 28/08/2023 4911337363 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
98 BHIKHI WIND-13 PB-20-013-009-001/94
(BASERKE) 		2620013000NRG24200820230075409 20/08/2023 Gurwant Kaur 2620013WL004180 Gurwant Kaur 00354 PUNB0051300 909 909 Processed 28/08/2023 4911337362 GURWANT KAUR PUNJAB NATIONAL BANK(508568)
99 BHIKHI WIND-13 PB-20-013-051-001/269
(PHULA) 		2620013000NRG24200820230075508 20/08/2023 Sarbjit Kaur 2620013WL004180 Sarbjit Kaur 00354 PUNB0051300 1818 1818 Processed 28/08/2023 4911337312 SARBJIT KAUR W/O BALJINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 17877 17877
100 BHIKHI WIND-13 PB-20-013-025-001/226
(DRAJKE) 		2620013000NRG24200820230075432 20/08/2023 CHAMAN LAL 2620013WL004180 CHAMAN LAL 00354 PUNB0638000 2424 2424 Processed 29/08/2023 4911337305 CHAMAN LAL PUNJAB & SIND BANK(607087)
101 BHIKHI WIND-13 PB-20-013-025-001/232
(DRAJKE) 		2620013000NRG24200820230075433 20/08/2023 GEETA 2620013WL004180 GEETA 00354 PUNB0638000 2424 2424 Processed 28/08/2023 4911337306 GEETA WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
102 BHIKHI WIND-13 PB-20-013-025-001/253
(DRAJKE) 		2620013000NRG24200820230075435 20/08/2023 Sarabjit kaur 2620013WL004180 Sarabjit kaur 00354 PUNB0638000 2121 2121 Processed 28/08/2023 4911337330 SARABJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
103 BHIKHI WIND-13 PB-20-013-025-001/325
(DRAJKE) 		2620013000NRG24200820230075439 20/08/2023 Manjit Kaur 2620013WL004180 Manjit Kaur 00354 PUNB0638000 2424 2424 Processed 28/08/2023 4911337319 MANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
104 BHIKHI WIND-13 PB-20-013-025-001/350
(DRAJKE) 		2620013000NRG24200820230075444 20/08/2023 Narinderpal 2620013WL004180 Narinderpal 00354 PUNB0638000 2424 2424 Processed 28/08/2023 4911337321 NARINDERPAL SO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
105 BHIKHI WIND-13 PB-20-013-025-001/365
(DRAJKE) 		2620013000NRG24200820230075446 20/08/2023 Nancy 2620013WL004180 Nancy 00354 PUNB0638000 2424 2424 Processed 28/08/2023 4911337320 NANCY PUNJAB NATIONAL BANK(508568)
106 BHIKHI WIND-13 PB-20-013-034-001/182
(KALSIAN KHURD) 		2620013000NRG24200820230075471 20/08/2023 Sarabjit Kaur 2620013WL004180 Sarabjit Kaur 00354 PUNB0638000 2424 2424 Processed 28/08/2023 4911337322 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 BHIKHI WIND-13 PB-20-013-060-001/145
(TATLE) 		2620013000NRG24200820230075537 20/08/2023 Sukhwinder Singh 2620013WL004180 Sukhwinder Singh 00354 PUNB0638000 2424 2424 Processed 28/08/2023 4911337331 SUKHWINDER SINGH CANARA BANK(508532)
SubTotal 19089 19089
108 BHIKHI WIND-13 PB-20-013-025-001/280
(DRAJKE) 		2620013000NRG24200820230075438 20/08/2023 Sukhchain Singh 2620013WL004180 Sukhchain Singh 00415 SBIN0004940 2424 2424 Processed 28/08/2023 4911337323 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
109 BHIKHI WIND-13 PB-20-013-025-001/366
(DRAJKE) 		2620013000NRG24200820230075447 20/08/2023 Jasbir Kaur 2620013WL004180 Jasbir Kaur 00415 SBIN0004940 2424 2424 Processed 28/08/2023 4911337291 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
110 BHIKHI WIND-13 PB-20-013-025-001/367
(DRAJKE) 		2620013000NRG24200820230075448 20/08/2023 Kulbir Kaur 2620013WL004180 Kulbir Kaur 00415 SBIN0004940 2121 2121 Processed 28/08/2023 4911337301 KULBIR KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
111 BHIKHI WIND-13 PB-20-013-025-001/72
(DRAJKE) 		2620013000NRG24200820230075449 20/08/2023 RAJ KAUR 2620013WL004180 RAJ KAUR 00415 SBIN0004940 2424 2424 Processed 28/08/2023 4911337329 MRS RAJ KAUR STATE BANK OF INDIA(508548)
112 BHIKHI WIND-13 PB-20-013-034-001/113
(KALSIAN KHURD) 		2620013000NRG24200820230075468 20/08/2023 Sarabjeet Kaur 2620013WL004180 Sarabjeet Kaur 00415 SBIN0004940 2424 2424 Processed 28/08/2023 4911337328 SARABJEET KAUR INDUSIND BANK(607189)
113 BHIKHI WIND-13 PB-20-013-051-001/181
(PHULA) 		2620013000NRG24200820230075494 20/08/2023 Gagandeep Kaur 2620013WL004180 Gagandeep Kaur 00415 SBIN0004940 1212 1212 Processed 28/08/2023 4911337295 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
114 BHIKHI WIND-13 PB-20-013-051-001/273
(PHULA) 		2620013000NRG24200820230075510 20/08/2023 Baljit Kaur 2620013WL004180 Baljit Kaur 00415 SBIN0004940 2424 2424 Processed 28/08/2023 4911337292 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
115 BHIKHI WIND-13 PB-20-013-051-001/71
(PHULA) 		2620013000NRG24200820230075517 20/08/2023 Surinder Kaur 2620013WL004180 Surinder Kaur 00415 SBIN0004940 1515 1515 Processed 28/08/2023 4911337293 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
116 BHIKHI WIND-13 PB-20-013-051-001/86
(PHULA) 		2620013000NRG24200820230075518 20/08/2023 Gurmeet Kaur 2620013WL004180 Gurmeet Kaur 00415 SBIN0004940 2424 2424 Processed 28/08/2023 4911337294 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
117 BHIKHI WIND-13 PB-20-013-060-001/185
(TATLE) 		2620013000NRG24200820230075547 20/08/2023 Charan Singh 2620013WL004180 Charan Singh 00415 SBIN0004940 2424 2424 Processed 28/08/2023 4911337327 CHARAN SINGH S O SANTA SINGH PUNJAB NATIONAL BANK(508568)
118 BHIKHI WIND-13 PB-20-013-060-001/292
(TATLE) 		2620013000NRG24200820230075560 20/08/2023 Rani Kaur 2620013WL004180 Rani Kaur 00415 SBIN0004940 2424 2424 Processed 28/08/2023 4911337300 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 24240 24240
119 BHIKHI WIND-13 PB-20-013-032-001/411
(KALE) 		2620013000NRG24200820230075461 20/08/2023 Manpreet Singh 2620013WL004180 Manpreet Singh 00554 KKBK0004095 3939 3939 Processed 28/08/2023 4911337307 Manpreet Singh FINO PAYMENTS BANK LTD(608001)
120 BHIKHI WIND-13 PB-20-013-042-001/290
(MARI KAMBOKE) 		2620013000NRG24200820230075481 20/08/2023 Baljit Kaur 2620013WL004180 Baljit Kaur 00554 KKBK0004095 1515 1515 Processed 28/08/2023 4911337308 Mrs. Baljit Kaur CENTRAL BANK OF INDIA(607115)
121 BHIKHI WIND-13 PB-20-013-042-001/411
(MARI KAMBOKE) 		2620013000NRG24200820230075482 20/08/2023 Jasbir kaur 2620013WL004180 Jasbir kaur 00554 KKBK0004095 1515 1515 Processed 28/08/2023 4911337368 JASBIR KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
122 BHIKHI WIND-13 PB-20-013-028-001/221
(FATEPUR SUGHA) 		2620013000NRG24200820230075451 20/08/2023 Raj Kaur 2620013WL004180 Raj Kaur 00688 FINO0001185 2121 2121 Processed 28/08/2023 4911337372 Raj Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 2121 2121
Total 260580 260580

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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_200823APB_FTO_45575 Canara Bank CNRB0002088 BHUREKOHNA 2121
2 BHIKHI WIND-13 PB2620013_200823APB_FTO_45575 Canara Bank CNRB0002129 SURSINGH 72720
3 BHIKHI WIND-13 PB2620013_200823APB_FTO_45575 Central Bank Of India CBIN0280343 BHIKHIWIND 13332
4 BHIKHI WIND-13 PB2620013_200823APB_FTO_45575 Central Bank Of India CBIN0284217 PAHUWIRD 9393
5 BHIKHI WIND-13 PB2620013_200823APB_FTO_45575 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 7575
6 BHIKHI WIND-13 PB2620013_200823APB_FTO_45575 HDFC HDFC0001824 PATTI 2424
7 BHIKHI WIND-13 PB2620013_200823APB_FTO_45575 HDFC HDFC0002297 BHIKHIWIND 6969
8 BHIKHI WIND-13 PB2620013_200823APB_FTO_45575 Punjab & Sind Bank PSIB0020984 BIKHIWIND 6969
9 BHIKHI WIND-13 PB2620013_200823APB_FTO_45575 Punjab & Sind Bank PSIB0021417 Dayal Pura 2121
10 BHIKHI WIND-13 PB2620013_200823APB_FTO_45575 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
11 BHIKHI WIND-13 PB2620013_200823APB_FTO_45575 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 29997
12 BHIKHI WIND-13 PB2620013_200823APB_FTO_45575 Punjab National Bank PUNB0010810 Khalra Tarntaran 29997
13 BHIKHI WIND-13 PB2620013_200823APB_FTO_45575 Punjab National Bank PUNB0029710 Bhikhiwind 4545
14 BHIKHI WIND-13 PB2620013_200823APB_FTO_45575 Punjab National Bank PUNB0051300 ALGON KOTHI 17877
15 BHIKHI WIND-13 PB2620013_200823APB_FTO_45575 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 19089
16 BHIKHI WIND-13 PB2620013_200823APB_FTO_45575 State Bank of India SBIN0004940 ADB BHIKHIWIND 24240
17 BHIKHI WIND-13 PB2620013_200823APB_FTO_45575 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 6969
18 BHIKHI WIND-13 PB2620013_200823APB_FTO_45575 Fino Payments Bank Ltd FINO0001185 Sodal Road 2121

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