Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:18:36 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_260523APB_FTO_14092
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-20-013-042-001/123
(MARI KAMBOKE) 		2620013000NRG24240520230021141 26/05/2023 Nindar kaur 2620013WL001121 Nindar kaur 00032 UTIB0001475 1818 1818 Processed 31/05/2023 1986048778 NINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 BHIKHI WIND-13 PB-20-013-060-001/287
(TATLE) 		2620013000NRG24250520230022725 26/05/2023 Manjit Kaur 2620013WL001190 Manjit Kaur 00078 CNRB0002129 3030 3030 Processed 31/05/2023 1986048666 ARSHDEEP SINGH CANARA BANK(508532)
SubTotal 3030 3030
3 BHIKHI WIND-13 PB-20-013-003-001/87
(ALGON KHURD) 		2620013000NRG24250520230021612 26/05/2023 Gurnam Singh 2620013WL001138 Gurnam Singh 00089 CBIN0280343 3030 3030 Processed 31/05/2023 1986048670 Gurnam Singh FINO PAYMENTS BANK LTD(608001)
4 BHIKHI WIND-13 PB-20-013-039-001/28
(MAKHI KALAN) 		2620013000NRG24240520230021242 26/05/2023 Sukhdev Singh 2620013WL001123 Sukhdev Singh 00089 CBIN0280343 3333 3333 Processed 31/05/2023 1986048847 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
5 BHIKHI WIND-13 PB-20-013-042-001/24
(MARI KAMBOKE) 		2620013000NRG24240520230021153 26/05/2023 Darshan Singh 2620013WL001121 Darshan Singh 00089 CBIN0280343 2727 2727 Processed 31/05/2023 1986048668 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHIKHI WIND-13 PB-20-013-042-001/425
(MARI KAMBOKE) 		2620013000NRG24240520230021167 26/05/2023 Manjit Kaur 2620013WL001121 Manjit Kaur 00089 CBIN0280343 303 303 Processed 31/05/2023 1986048687 Mrs. Manjjit Kaur CENTRAL BANK OF INDIA(607115)
7 BHIKHI WIND-13 PB-20-013-042-001/478
(MARI KAMBOKE) 		2620013000NRG24240520230021180 26/05/2023 Darshan Kaur 2620013WL001121 Darshan Kaur 00089 CBIN0280343 2727 2727 Processed 31/05/2023 1986048723 Mrs. Darshan Kaur CENTRAL BANK OF INDIA(607115)
8 BHIKHI WIND-13 PB-20-013-042-001/502
(MARI KAMBOKE) 		2620013000NRG24240520230021184 26/05/2023 ninder kaur 2620013WL001121 ninder kaur 00089 CBIN0280343 2727 2727 Processed 31/05/2023 1986048688 Mrs. NINDER KAUR CENTRAL BANK OF INDIA(607115)
9 BHIKHI WIND-13 PB-20-013-042-001/507
(MARI KAMBOKE) 		2620013000NRG24240520230021187 26/05/2023 Surjit Singh 2620013WL001121 Surjit Singh 00089 CBIN0280343 2424 2424 Processed 31/05/2023 1986048848 Mr. SURJIT SINGH S/O CHET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 17271 17271
10 BHIKHI WIND-13 PB-20-013-042-001/486
(MARI KAMBOKE) 		2620013000NRG24240520230021181 26/05/2023 Airshdeep Singh 2620013WL001121 Airshdeep Singh 00089 CBIN0284217 303 303 Processed 31/05/2023 1986048722 Mr. Arshdeep Singh CENTRAL BANK OF INDIA(607115)
11 BHIKHI WIND-13 PB-20-013-042-001/510
(MARI KAMBOKE) 		2620013000NRG24240520230021189 26/05/2023 Satnam Singh 2620013WL001121 Satnam Singh 00089 CBIN0284217 303 303 Processed 31/05/2023 1986048724 MR SATNAM SINGH STATE BANK OF INDIA(508548)
12 BHIKHI WIND-13 PB-20-013-042-001/99
(MARI KAMBOKE) 		2620013000NRG24240520230021202 26/05/2023 Gurbir singh 2620013WL001121 Gurbir singh 00089 CBIN0284217 909 909 Processed 31/05/2023 1986048669 Shri GURBIR SINGH CENTRAL BANK OF INDIA(607115)
13 BHIKHI WIND-13 PB-20-013-050-001/12
(PEHLAWANKE) 		2620013000NRG24240520230021203 26/05/2023 Pargat Singh 2620013WL001121 Pargat Singh 00089 CBIN0284217 1515 1515 Rejected 31/05/2023 1986048675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BHIKHI WIND-13 PB-20-013-050-001/120
(PEHLAWANKE) 		2620013000NRG24240520230021204 26/05/2023 Ajaib Singh 2620013WL001121 Ajaib Singh 00089 CBIN0284217 1515 1515 Processed 31/05/2023 1986048674 Mr. AJAIB SINGH CENTRAL BANK OF INDIA(607115)
15 BHIKHI WIND-13 PB-20-013-050-001/173
(PEHLAWANKE) 		2620013000NRG24240520230021205 26/05/2023 Ranjeet kaur 2620013WL001121 Ranjeet kaur 00089 CBIN0284217 1515 1515 Processed 31/05/2023 1986048671 Mrs. RAJWANT KAUR CENTRAL BANK OF INDIA(607115)
16 BHIKHI WIND-13 PB-20-013-050-001/204
(PEHLAWANKE) 		2620013000NRG24240520230021206 26/05/2023 Sarbjeet kaur 2620013WL001121 Sarbjeet kaur 00089 CBIN0284217 1515 1515 Processed 31/05/2023 1986048673 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
17 BHIKHI WIND-13 PB-20-013-050-001/212
(PEHLAWANKE) 		2620013000NRG24240520230021207 26/05/2023 Manjeet kaur 2620013WL001121 Manjeet kaur 00089 CBIN0284217 1515 1515 Processed 31/05/2023 1986048672 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
18 BHIKHI WIND-13 PB-20-013-050-001/234
(PEHLAWANKE) 		2620013000NRG24240520230021208 26/05/2023 Parwinder Kaur 2620013WL001121 Parwinder Kaur 00089 CBIN0284217 1515 1515 Processed 31/05/2023 1986048681 PARWINDER KAUR ICICI BANK LTD(508534)
SubTotal 10605 10605
19 BHIKHI WIND-13 PB-20-013-042-001/204
(MARI KAMBOKE) 		2620013000NRG24240520230021150 26/05/2023 KAWALJEET KAUR 2620013WL001121 KAWALJEET KAUR 00114 UTIB0STTN01 2424 2424 Processed 31/05/2023 1986048843 KAWALJIT KAUR WO GURSAHIB SINGH PUNJAB NATIONAL BANK(508568)
20 BHIKHI WIND-13 PB-20-013-042-001/49
(MARI KAMBOKE) 		2620013000NRG24240520230021183 26/05/2023 Raji 2620013WL001121 Raji 00114 UTIB0STTN01 2727 2727 Processed 31/05/2023 1986048721 RAJ PUNJAB NATIONAL BANK(508568)
21 BHIKHI WIND-13 PB-20-013-042-001/503
(MARI KAMBOKE) 		2620013000NRG24240520230021185 26/05/2023 Ranjit kaur 2620013WL001121 Ranjit kaur 00114 UTIB0STTN01 2727 2727 Processed 31/05/2023 1986048845 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
22 BHIKHI WIND-13 PB-20-013-042-001/504
(MARI KAMBOKE) 		2620013000NRG24240520230021186 26/05/2023 Gurjit kaur 2620013WL001121 Gurjit kaur 00114 UTIB0STTN01 2121 2121 Processed 31/05/2023 1986048846 MUSKAN KAUR UG GURJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
23 BHIKHI WIND-13 PB-20-013-060-001/286
(TATLE) 		2620013000NRG24250520230022724 26/05/2023 Harwinder kaur 2620013WL001190 Harwinder kaur 00152 HDFC0001824 3030 3030 Processed 31/05/2023 1986048719 HARWINDER KAUR CANARA BANK(508532)
SubTotal 3030 3030
24 BHIKHI WIND-13 PB-20-013-039-001/485
(MAKHI KALAN) 		2620013000NRG24240520230021258 26/05/2023 Gurjinder kaur 2620013WL001123 Gurjinder kaur 00152 HDFC0002297 3333 3333 Processed 31/05/2023 1986048720 GURJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
25 BHIKHI WIND-13 PB-20-014-026-001/214
(JAMALPURA) 		2620014000NRG24250520230021738 26/05/2023 Raj Singh 2620014WL001149 Raj Singh 00349 PSIB0000185 3030 3030 Rejected 31/05/2023 1986048708 Aadhaar Number not Mapped to Account Number
26 BHIKHI WIND-13 PB-20-014-026-001/221
(JAMALPURA) 		2620014000NRG24250520230021739 26/05/2023 Hardev Singh 2620014WL001149 Hardev Singh 00349 PSIB0000185 3030 3030 Processed 31/05/2023 1986048707 HARDEV SINGH SO GARIB SINGH UNION BANK OF INDIA(508500)
27 BHIKHI WIND-13 PB-20-014-026-001/231
(JAMALPURA) 		2620014000NRG24250520230021744 26/05/2023 Surjit singh 2620014WL001149 Surjit singh 00349 PSIB0000185 3030 3030 Processed 31/05/2023 1986048706 SURJIT SINGH S/O AMRIK SINGH UNION BANK OF INDIA(508500)
28 BHIKHI WIND-13 PB-20-014-026-001/232
(JAMALPURA) 		2620014000NRG24250520230021745 26/05/2023 Malkeet Singh 2620014WL001149 Malkeet Singh 00349 PSIB0000185 3030 3030 Processed 31/05/2023 1986048709 MALKEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
29 BHIKHI WIND-13 PB-20-013-039-001/25
(MAKHI KALAN) 		2620013000NRG24240520230021240 26/05/2023 RANA SINGH 2620013WL001123 RANA SINGH 00349 PSIB0020984 3333 3333 Processed 31/05/2023 1986048808 RANA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHIKHI WIND-13 PB-20-013-052-001/229
(SANDPURA) 		2620013000NRG24250520230022721 26/05/2023 prabhjot kaur 2620013WL001188 prabhjot kaur 00349 PSIB0020984 3333 3333 Processed 31/05/2023 1986048807 PRABHJOT KAUR PUNJAB & SIND BANK(607087)
31 BHIKHI WIND-13 PB-20-013-053-001/280
(SANDRA) 		2620013000NRG24250520230022723 26/05/2023 roji 2620013WL001189 roji 00349 PSIB0020984 3333 3333 Processed 31/05/2023 1986048809 ROJI D/O PRITAM SINGH BANK OF BARODA(606985)
SubTotal 9999 9999
32 BHIKHI WIND-13 PB-20-013-049-001/760
(PAHUWIND) 		2620013000NRG24260520230023086 26/05/2023 Harpreet Singh 2620013WL001211 Harpreet Singh 00349 PSIB0021273 3030 3030 Processed 31/05/2023 1986048840 Harpreet Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 3030 3030
33 BHIKHI WIND-13 PB-20-013-039-001/338
(MAKHI KALAN) 		2620013000NRG24240520230021247 26/05/2023 satnam kaur 2620013WL001123 satnam kaur 00349 PSIB0021417 3333 3333 Processed 31/05/2023 1986048841 SATNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHIKHI WIND-13 PB-20-013-039-001/484
(MAKHI KALAN) 		2620013000NRG24240520230021257 26/05/2023 Kulwant kaur 2620013WL001123 Kulwant kaur 00349 PSIB0021417 3333 3333 Processed 31/05/2023 1986048842 KULWANT KAUR WO ARURH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
35 BHIKHI WIND-13 PB-20-014-026-001/5
(JAMALPURA) 		2620014000NRG24250520230021746 26/05/2023 Daljit Singh 2620014WL001149 Daljit Singh 00352 PUNB0PGB003 3030 3030 Processed 31/05/2023 1986048775 DALJIT SINGH S/O SUKHA SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
36 BHIKHI WIND-13 PB-20-013-042-001/202
(MARI KAMBOKE) 		2620013000NRG24240520230021148 26/05/2023 Gian Kaur 2620013WL001121 Gian Kaur 00354 PUNB0010810 3030 3030 Processed 31/05/2023 1986048744 GIAN KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
37 BHIKHI WIND-13 PB-20-013-042-001/203
(MARI KAMBOKE) 		2620013000NRG24240520230021149 26/05/2023 Shhind 2620013WL001121 Shhind 00354 PUNB0010810 2727 2727 Processed 31/05/2023 1986048715 SHINDO 402844 AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
38 BHIKHI WIND-13 PB-20-013-042-001/125
(MARI KAMBOKE) 		2620013000NRG24240520230021142 26/05/2023 Darshan kaur 2620013WL001121 Darshan kaur 00354 PUNB0029710 1818 1818 Processed 31/05/2023 1986048751 Mrs. Darso . CENTRAL BANK OF INDIA(607115)
39 BHIKHI WIND-13 PB-20-013-042-001/131
(MARI KAMBOKE) 		2620013000NRG24240520230021143 26/05/2023 Sukhwinder Kaur 2620013WL001121 Sukhwinder Kaur 00354 PUNB0029710 303 303 Processed 31/05/2023 1986048716 SUKHWINDER KAUR 41460 AND DSSO PUNJAB NATIONAL BANK(508568)
40 BHIKHI WIND-13 PB-20-013-042-001/132
(MARI KAMBOKE) 		2620013000NRG24240520230021144 26/05/2023 Gurpreet Kaur 2620013WL001121 Gurpreet Kaur 00354 PUNB0029710 2727 2727 Processed 31/05/2023 1986048745 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
41 BHIKHI WIND-13 PB-20-013-042-001/201
(MARI KAMBOKE) 		2620013000NRG24240520230021147 26/05/2023 Baldev Singh 2620013WL001121 Baldev Singh 00354 PUNB0029710 303 303 Processed 31/05/2023 1986048750 BALDEV SINGH SO SARJIT SINGH PUNJAB NATIONAL BANK(508568)
42 BHIKHI WIND-13 PB-20-013-042-001/419
(MARI KAMBOKE) 		2620013000NRG24240520230021165 26/05/2023 Gurmit Kaur 2620013WL001121 Gurmit Kaur 00354 PUNB0029710 2727 2727 Processed 31/05/2023 1986048714 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
43 BHIKHI WIND-13 PB-20-013-042-001/420
(MARI KAMBOKE) 		2620013000NRG24240520230021166 26/05/2023 Nirmal Kaur 2620013WL001121 Nirmal Kaur 00354 PUNB0029710 3030 3030 Processed 31/05/2023 1986048749 NIRMAL KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
44 BHIKHI WIND-13 PB-20-013-042-001/432
(MARI KAMBOKE) 		2620013000NRG24240520230021168 26/05/2023 Harjit Kaur 2620013WL001121 Harjit Kaur 00354 PUNB0029710 2727 2727 Processed 31/05/2023 1986048713 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
45 BHIKHI WIND-13 PB-20-013-042-001/434
(MARI KAMBOKE) 		2620013000NRG24240520230021169 26/05/2023 sukhwinder Kaur 2620013WL001121 sukhwinder Kaur 00354 PUNB0029710 2727 2727 Processed 31/05/2023 1986048755 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
46 BHIKHI WIND-13 PB-20-013-042-001/443
(MARI KAMBOKE) 		2620013000NRG24240520230021172 26/05/2023 Jagir Kaur 2620013WL001121 Jagir Kaur 00354 PUNB0029710 2121 2121 Processed 31/05/2023 1986048757 Jagir Kaur FINO PAYMENTS BANK LTD(608001)
47 BHIKHI WIND-13 PB-20-013-042-001/445
(MARI KAMBOKE) 		2620013000NRG24240520230021173 26/05/2023 manjinder kaur 2620013WL001121 manjinder kaur 00354 PUNB0029710 606 606 Processed 31/05/2023 1986048746 MANJINDER KAUR INDUSIND BANK(607189)
48 BHIKHI WIND-13 PB-20-013-042-001/458
(MARI KAMBOKE) 		2620013000NRG24240520230021176 26/05/2023 sarabjit kau 2620013WL001121 sarabjit kau 00354 PUNB0029710 2121 2121 Processed 31/05/2023 1986048753 SARABJIT KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
49 BHIKHI WIND-13 PB-20-013-042-001/460
(MARI KAMBOKE) 		2620013000NRG24240520230021177 26/05/2023 ruby 2620013WL001121 ruby 00354 PUNB0029710 2727 2727 Processed 31/05/2023 1986048747 RUBY . INDUSIND BANK(607189)
50 BHIKHI WIND-13 PB-20-013-042-001/469
(MARI KAMBOKE) 		2620013000NRG24240520230021178 26/05/2023 rajbir kaur 2620013WL001121 rajbir kaur 00354 PUNB0029710 2424 2424 Processed 31/05/2023 1986048711 Miss. RAJBIR KAUR CENTRAL BANK OF INDIA(607115)
51 BHIKHI WIND-13 PB-20-013-042-001/476
(MARI KAMBOKE) 		2620013000NRG24240520230021179 26/05/2023 Jagir Kaur 2620013WL001121 Jagir Kaur 00354 PUNB0029710 2727 2727 Processed 31/05/2023 1986048748 JAGIR KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
52 BHIKHI WIND-13 PB-20-013-042-001/509
(MARI KAMBOKE) 		2620013000NRG24240520230021188 26/05/2023 Mangal Singh 2620013WL001121 Mangal Singh 00354 PUNB0029710 2424 2424 Processed 31/05/2023 1986048712 Mangal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
53 BHIKHI WIND-13 PB-20-013-042-001/519
(MARI KAMBOKE) 		2620013000NRG24240520230021191 26/05/2023 paramjit kaur 2620013WL001121 paramjit kaur 00354 PUNB0029710 2121 2121 Processed 31/05/2023 1986048710 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
54 BHIKHI WIND-13 PB-20-013-042-001/551
(MARI KAMBOKE) 		2620013000NRG24240520230021194 26/05/2023 Kalwinder Kaur 2620013WL001121 Kalwinder Kaur 00354 PUNB0029710 2727 2727 Processed 31/05/2023 1986048752 KALWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
55 BHIKHI WIND-13 PB-20-013-042-001/552
(MARI KAMBOKE) 		2620013000NRG24240520230021195 26/05/2023 Mandeep Kaur 2620013WL001121 Mandeep Kaur 00354 PUNB0029710 3030 3030 Processed 31/05/2023 1986048758 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
56 BHIKHI WIND-13 PB-20-013-042-001/576
(MARI KAMBOKE) 		2620013000NRG24240520230021196 26/05/2023 Gurmit Kaur 2620013WL001121 Gurmit Kaur 00354 PUNB0029710 2727 2727 Processed 31/05/2023 1986048756 GURMEET KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
57 BHIKHI WIND-13 PB-20-013-042-001/577
(MARI KAMBOKE) 		2620013000NRG24240520230021197 26/05/2023 Parveen kaur 2620013WL001121 Parveen kaur 00354 PUNB0029710 2727 2727 Processed 31/05/2023 1986048759 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
58 BHIKHI WIND-13 PB-20-013-042-001/579
(MARI KAMBOKE) 		2620013000NRG24240520230021199 26/05/2023 Ajit Singh 2620013WL001121 Ajit Singh 00354 PUNB0029710 2424 2424 Processed 31/05/2023 1986048754 AJIT SINGH SO NARAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47268 47268
59 BHIKHI WIND-13 PB-20-014-026-001/228
(JAMALPURA) 		2620014000NRG24250520230021743 26/05/2023 Avtar Singh 2620014WL001149 Avtar Singh 00354 PUNB0038200 3030 3030 Processed 31/05/2023 1986048760 AVTAR SINGH S/0 AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
60 BHIKHI WIND-13 PB-20-013-012-001/122
(BHAI LADHU) 		2620013000NRG24250520230021645 26/05/2023 Karamjit singh 2620013WL001141 Karamjit singh 00354 PUNB0051300 2727 2727 Processed 31/05/2023 1986048793 KARAMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHIKHI WIND-13 PB-20-013-012-001/259
(BHAI LADHU) 		2620013000NRG24250520230021648 26/05/2023 Prabhjit kaur 2620013WL001141 Prabhjit kaur 00354 PUNB0051300 2727 2727 Processed 31/05/2023 1986048801 PRBHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHIKHI WIND-13 PB-20-013-012-001/606
(BHAI LADHU) 		2620013000NRG24250520230021655 26/05/2023 Rajbir Kaur 2620013WL001141 Rajbir Kaur 00354 PUNB0051300 1818 1818 Processed 31/05/2023 1986048795 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
63 BHIKHI WIND-13 PB-20-013-044-001/18
(MARI NAUABAD) 		2620013000NRG24250520230021660 26/05/2023 Baldev Singh 2620013WL001141 Baldev Singh 00354 PUNB0051300 2424 2424 Processed 31/05/2023 1986048805 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
64 BHIKHI WIND-13 PB-20-013-044-001/18
(MARI NAUABAD) 		2620013000NRG24250520230021661 26/05/2023 Charanjit Kaur 2620013WL001141 Charanjit Kaur 00354 PUNB0051300 2424 2424 Processed 31/05/2023 1986048803 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
65 BHIKHI WIND-13 PB-20-013-044-001/196
(MARI NAUABAD) 		2620013000NRG24250520230021662 26/05/2023 Harjinder singh 2620013WL001141 Harjinder singh 00354 PUNB0051300 2424 2424 Processed 31/05/2023 1986048804 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
66 BHIKHI WIND-13 PB-20-013-044-001/199
(MARI NAUABAD) 		2620013000NRG24250520230021665 26/05/2023 Balwinder kaur 2620013WL001141 Balwinder kaur 00354 PUNB0051300 2424 2424 Processed 31/05/2023 1986048797 BALWINDER KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
67 BHIKHI WIND-13 PB-20-013-044-001/199
(MARI NAUABAD) 		2620013000NRG24250520230021664 26/05/2023 Dilbag singh 2620013WL001141 Dilbag singh 00354 PUNB0051300 2424 2424 Processed 31/05/2023 1986048799 DILBAG SINGH SO SHINDHU SINGH PUNJAB NATIONAL BANK(508568)
68 BHIKHI WIND-13 PB-20-013-044-001/200
(MARI NAUABAD) 		2620013000NRG24250520230021666 26/05/2023 Baljit kaur 2620013WL001141 Baljit kaur 00354 PUNB0051300 2424 2424 Processed 31/05/2023 1986048798 BALJIT KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
69 BHIKHI WIND-13 PB-20-013-044-001/74
(MARI NAUABAD) 		2620013000NRG24250520230021669 26/05/2023 Baljit kaur 2620013WL001141 Baljit kaur 00354 PUNB0051300 2424 2424 Processed 31/05/2023 1986048802 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
70 BHIKHI WIND-13 PB-20-013-044-001/74
(MARI NAUABAD) 		2620013000NRG24250520230021668 26/05/2023 Ninder singh 2620013WL001141 Ninder singh 00354 PUNB0051300 2424 2424 Processed 31/05/2023 1986048796 NINDER SINGH SO MAHIL SINGH PUNJAB NATIONAL BANK(508568)
71 BHIKHI WIND-13 PB-20-013-076-001/144
(Bhai Ladhu Khurd) 		2620013000NRG24250520230022049 26/05/2023 Rupinder Kaur 2620013WL001169 Rupinder Kaur 00354 PUNB0051300 3333 3333 Processed 31/05/2023 1986048800 RUPINDER KAUR WO GURBINDER SINGH KAUR PUNJAB NATIONAL BANK(508568)
72 BHIKHI WIND-13 PB-20-013-076-001/146
(Bhai Ladhu Khurd) 		2620013000NRG24250520230022051 26/05/2023 Jagir Singh 2620013WL001169 Jagir Singh 00354 PUNB0051300 3333 3333 Processed 31/05/2023 1986048794 JAGIR SINGH S/O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33330 33330
73 BHIKHI WIND-13 PB-20-013-049-001/759
(PAHUWIND) 		2620013000NRG24260520230023085 26/05/2023 Kashmir Kaur 2620013WL001211 Kashmir Kaur 00354 PUNB0057600 3030 3030 Processed 31/05/2023 1986048806 Kashmir Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 3030 3030
74 BHIKHI WIND-13 PB-20-013-039-001/138
(MAKHI KALAN) 		2620013000NRG24240520230021228 26/05/2023 Ninder Kaur 2620013WL001123 Ninder Kaur 00354 PUNB0108600 3333 3333 Processed 31/05/2023 1986048814 NINDER KAUR W/O CHANCHAL SINGH PUNJAB NATIONAL BANK(508568)
75 BHIKHI WIND-13 PB-20-013-039-001/144
(MAKHI KALAN) 		2620013000NRG24240520230021229 26/05/2023 Manjit Kaur 2620013WL001123 Manjit Kaur 00354 PUNB0108600 3333 3333 Processed 31/05/2023 1986048825 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHIKHI WIND-13 PB-20-013-039-001/152
(MAKHI KALAN) 		2620013000NRG24240520230021231 26/05/2023 kulwinder singh 2620013WL001123 kulwinder singh 00354 PUNB0108600 3333 3333 Processed 31/05/2023 1986048818 KULWINDER SINGH PUNJAB & SIND BANK(607087)
77 BHIKHI WIND-13 PB-20-013-039-001/153
(MAKHI KALAN) 		2620013000NRG24240520230021232 26/05/2023 Manpreet Kaur 2620013WL001123 Manpreet Kaur 00354 PUNB0108600 3333 3333 Processed 31/05/2023 1986048829 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
78 BHIKHI WIND-13 PB-20-013-039-001/157
(MAKHI KALAN) 		2620013000NRG24240520230021233 26/05/2023 Parveen Kaur 2620013WL001123 Parveen Kaur 00354 PUNB0108600 3333 3333 Processed 31/05/2023 1986048817 PARVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHIKHI WIND-13 PB-20-013-039-001/169
(MAKHI KALAN) 		2620013000NRG24240520230021234 26/05/2023 Jasbir kaur 2620013WL001123 Jasbir kaur 00354 PUNB0108600 3333 3333 Processed 31/05/2023 1986048828 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
80 BHIKHI WIND-13 PB-20-013-039-001/18
(MAKHI KALAN) 		2620013000NRG24240520230021235 26/05/2023 Sukhdev singh 2620013WL001123 Sukhdev singh 00354 PUNB0108600 3333 3333 Processed 31/05/2023 1986048823 SUKHDEV SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
81 BHIKHI WIND-13 PB-20-013-039-001/181
(MAKHI KALAN) 		2620013000NRG24240520230021236 26/05/2023 sawaran kaur 2620013WL001123 sawaran kaur 00354 PUNB0108600 3333 3333 Processed 31/05/2023 1986048815 SAWARN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHIKHI WIND-13 PB-20-013-039-001/192
(MAKHI KALAN) 		2620013000NRG24240520230021237 26/05/2023 ranjit kaur 2620013WL001123 ranjit kaur 00354 PUNB0108600 3333 3333 Processed 31/05/2023 1986048833 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
83 BHIKHI WIND-13 PB-20-013-039-001/290
(MAKHI KALAN) 		2620013000NRG24240520230021243 26/05/2023 mandeep kaur 2620013WL001123 mandeep kaur 00354 PUNB0108600 3333 3333 Rejected 31/05/2023 1986048832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BHIKHI WIND-13 PB-20-013-039-001/292
(MAKHI KALAN) 		2620013000NRG24240520230021244 26/05/2023 gurvail singh 2620013WL001123 gurvail singh 00354 PUNB0108600 3333 3333 Processed 31/05/2023 1986048820 GURVAIL SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
85 BHIKHI WIND-13 PB-20-013-039-001/336
(MAKHI KALAN) 		2620013000NRG24240520230021246 26/05/2023 Parkash kaur 2620013WL001123 Parkash kaur 00354 PUNB0108600 3333 3333 Processed 31/05/2023 1986048816 PARKAS KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
86 BHIKHI WIND-13 PB-20-013-039-001/343
(MAKHI KALAN) 		2620013000NRG24240520230021249 26/05/2023 gurmeet kaur 2620013WL001123 gurmeet kaur 00354 PUNB0108600 3333 3333 Processed 31/05/2023 1986048821 GURMIT KAUR PUNJAB & SIND BANK(607087)
87 BHIKHI WIND-13 PB-20-013-039-001/372
(MAKHI KALAN) 		2620013000NRG24240520230021250 26/05/2023 manjinder kaur 2620013WL001123 manjinder kaur 00354 PUNB0108600 3333 3333 Processed 31/05/2023 1986048830 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
88 BHIKHI WIND-13 PB-20-013-039-001/395
(MAKHI KALAN) 		2620013000NRG24240520230021252 26/05/2023 sarabjit kaur 2620013WL001123 sarabjit kaur 00354 PUNB0108600 3333 3333 Processed 31/05/2023 1986048824 SARABJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
89 BHIKHI WIND-13 PB-20-013-039-001/410
(MAKHI KALAN) 		2620013000NRG24240520230021253 26/05/2023 heera singh 2620013WL001123 heera singh 00354 PUNB0108600 3333 3333 Processed 31/05/2023 1986048826 Mr. HEERA SINGH S/O S.SANTOKH SINGH CENTRAL BANK OF INDIA(607115)
90 BHIKHI WIND-13 PB-20-013-039-001/45
(MAKHI KALAN) 		2620013000NRG24240520230021255 26/05/2023 Charan Singh 2620013WL001123 Charan Singh 00354 PUNB0108600 3333 3333 Processed 31/05/2023 1986048819 CHARAN SINGH & DSWO PUNJAB NATIONAL BANK(508568)
91 BHIKHI WIND-13 PB-20-014-002-001/72
(AKBARPURA) 		2620014000NRG24250520230022039 26/05/2023 Asha Rani 2620014WL001168 Asha Rani 00354 PUNB0108600 3030 3030 Processed 31/05/2023 1986048831 AASA RANI PUNJAB NATIONAL BANK(508568)
92 BHIKHI WIND-13 PB-20-014-041-001/458
(MINHALA JAI SINGH) 		2620014000NRG24250520230022919 26/05/2023 Saroop singh 2620014WL001203 Saroop singh 00354 PUNB0108600 4242 4242 Processed 31/05/2023 1986048822 SAROOP SINGH S/O JASSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63933 63933
93 BHIKHI WIND-13 PB-20-013-049-001/758
(PAHUWIND) 		2620013000NRG24260520230023084 26/05/2023 Jaspreet Kaur 2620013WL001211 Jaspreet Kaur 00354 PUNB0191800 3030 3030 Processed 31/05/2023 1986048844 Jaspreet Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 3030 3030
94 BHIKHI WIND-13 PB-20-013-039-001/100
(MAKHI KALAN) 		2620013000NRG24240520230021224 26/05/2023 supinder kaur 2620013WL001123 supinder kaur 00354 PUNB0638000 3333 3333 Processed 31/05/2023 1986048736 SUPINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
95 BHIKHI WIND-13 PB-20-013-039-001/110
(MAKHI KALAN) 		2620013000NRG24240520230021225 26/05/2023 Kajal Kaur 2620013WL001123 Kajal Kaur 00354 PUNB0638000 3333 3333 Processed 31/05/2023 1986048735 KAJAL KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
96 BHIKHI WIND-13 PB-20-013-039-001/119
(MAKHI KALAN) 		2620013000NRG24240520230021226 26/05/2023 Kuljit Kaur 2620013WL001123 Kuljit Kaur 00354 PUNB0638000 3333 3333 Processed 31/05/2023 1986048737 KULJEET KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
97 BHIKHI WIND-13 PB-20-013-039-001/132
(MAKHI KALAN) 		2620013000NRG24240520230021227 26/05/2023 karaj singh 2620013WL001123 karaj singh 00354 PUNB0638000 3333 3333 Processed 31/05/2023 1986048827 KARAJ SINGH PUNJAB NATIONAL BANK(508568)
98 BHIKHI WIND-13 PB-20-013-039-001/149
(MAKHI KALAN) 		2620013000NRG24240520230021230 26/05/2023 kushlya 2620013WL001123 kushlya 00354 PUNB0638000 3333 3333 Processed 31/05/2023 1986048732 KOSHAL KAUR PUNJAB NATIONAL BANK(508568)
99 BHIKHI WIND-13 PB-20-013-039-001/217
(MAKHI KALAN) 		2620013000NRG24240520230021238 26/05/2023 Baljit kaur 2620013WL001123 Baljit kaur 00354 PUNB0638000 2727 2727 Processed 31/05/2023 1986048733 BALJIT KAUR WO RESHAL SINGH PUNJAB NATIONAL BANK(508568)
100 BHIKHI WIND-13 PB-20-013-039-001/23
(MAKHI KALAN) 		2620013000NRG24240520230021239 26/05/2023 KARAJ SINGH 2620013WL001123 KARAJ SINGH 00354 PUNB0638000 3333 3333 Processed 31/05/2023 1986048731 KARAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 BHIKHI WIND-13 PB-20-013-039-001/324
(MAKHI KALAN) 		2620013000NRG24240520230021245 26/05/2023 Kulwant Kaur 2620013WL001123 Kulwant Kaur 00354 PUNB0638000 3333 3333 Processed 31/05/2023 1986048734 KULWANT KAUR WO MAHIL SINGH PUNJAB NATIONAL BANK(508568)
102 BHIKHI WIND-13 PB-20-013-039-001/339
(MAKHI KALAN) 		2620013000NRG24240520230021248 26/05/2023 Rajbir kaur 2620013WL001123 Rajbir kaur 00354 PUNB0638000 3333 3333 Processed 31/05/2023 1986048740 RAJBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 BHIKHI WIND-13 PB-20-013-039-001/394
(MAKHI KALAN) 		2620013000NRG24240520230021251 26/05/2023 paramjit kaur 2620013WL001123 paramjit kaur 00354 PUNB0638000 3333 3333 Processed 31/05/2023 1986048738 PARAMJIT KAUR WO SUHDEV SINGH PUNJAB NATIONAL BANK(508568)
104 BHIKHI WIND-13 PB-20-013-039-001/482
(MAKHI KALAN) 		2620013000NRG24240520230021256 26/05/2023 Kulwinder singh 2620013WL001123 Kulwinder singh 00354 PUNB0638000 3333 3333 Processed 31/05/2023 1986048730 KULWINDER SINGH SO SUBEG SINGH PUNJAB NATIONAL BANK(508568)
105 BHIKHI WIND-13 PB-20-013-041-001/423
(MARI GAUR SINGH) 		2620013000NRG24250520230022586 26/05/2023 Balwinder Singh 2620013WL001185 Balwinder Singh 00354 PUNB0638000 3030 3030 Processed 31/05/2023 1986048739 BALWINDERSINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39087 39087
106 BHIKHI WIND-13 PB-20-013-021-001/664
(DAL) 		2620013000NRG24250520230022577 26/05/2023 Hira singh 2620013WL001185 Hira singh 00354 PUNB0PGB003 3030 3030 Processed 31/05/2023 1986048777 Hira Singh FINO PAYMENTS BANK LTD(608001)
107 BHIKHI WIND-13 PB-20-013-049-001/774
(PAHUWIND) 		2620013000NRG24260520230023087 26/05/2023 shamsher singh 2620013WL001211 shamsher singh 00354 PUNB0PGB003 3030 3030 Processed 31/05/2023 1986048776 SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
108 BHIKHI WIND-13 PB-20-013-076-001/145
(Bhai Ladhu Khurd) 		2620013000NRG24250520230022050 26/05/2023 Gurbinder Singh 2620013WL001169 Gurbinder Singh 00415 SBIN0003932 3333 3333 Processed 31/05/2023 1986048682 GURBINDER SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
109 BHIKHI WIND-13 PB-20-013-012-001/145
(BHAI LADHU) 		2620013000NRG24250520230021647 26/05/2023 Baljinder Kaur 2620013WL001141 Baljinder Kaur 00415 SBIN0004940 2727 2727 Processed 31/05/2023 1986048677 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
110 BHIKHI WIND-13 PB-20-013-039-001/44
(MAKHI KALAN) 		2620013000NRG24240520230021254 26/05/2023 BALKAR SINGH 2620013WL001123 BALKAR SINGH 00415 SBIN0004940 3333 3333 Processed 31/05/2023 1986048667 MR BALKAR SINGH STATE BANK OF INDIA(508548)
111 BHIKHI WIND-13 PB-20-013-039-001/487
(MAKHI KALAN) 		2620013000NRG24240520230021260 26/05/2023 rajbir kaur 2620013WL001123 rajbir kaur 00415 SBIN0004940 3333 3333 Processed 31/05/2023 1986048679 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
112 BHIKHI WIND-13 PB-20-013-041-001/422
(MARI GAUR SINGH) 		2620013000NRG24250520230022585 26/05/2023 Jashanpreet singh 2620013WL001185 Jashanpreet singh 00415 SBIN0004940 3030 3030 Processed 31/05/2023 1986048683 Jashanpreet Singh PUNJAB & SIND BANK(607087)
113 BHIKHI WIND-13 PB-20-013-042-001/199
(MARI KAMBOKE) 		2620013000NRG24240520230021146 26/05/2023 Kuldeep kaur 2620013WL001121 Kuldeep kaur 00415 SBIN0004940 3030 3030 Processed 31/05/2023 1986048743 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
114 BHIKHI WIND-13 PB-20-013-042-001/225
(MARI KAMBOKE) 		2620013000NRG24240520230021152 26/05/2023 Sandeep Singh 2620013WL001121 Sandeep Singh 00415 SBIN0004940 1818 1818 Processed 31/05/2023 1986048741 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
115 BHIKHI WIND-13 PB-20-013-042-001/439
(MARI KAMBOKE) 		2620013000NRG24240520230021170 26/05/2023 kulbir kaur 2620013WL001121 kulbir kaur 00415 SBIN0004940 3030 3030 Processed 31/05/2023 1986048676 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
116 BHIKHI WIND-13 PB-20-013-042-001/453
(MARI KAMBOKE) 		2620013000NRG24240520230021175 26/05/2023 bindro 2620013WL001121 bindro 00415 SBIN0004940 2424 2424 Processed 31/05/2023 1986048686 Mrs. Bindro Bindro CENTRAL BANK OF INDIA(607115)
117 BHIKHI WIND-13 PB-20-013-042-001/548
(MARI KAMBOKE) 		2620013000NRG24240520230021192 26/05/2023 Manpreet Kaur 2620013WL001121 Manpreet Kaur 00415 SBIN0004940 2727 2727 Processed 31/05/2023 1986048684 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
118 BHIKHI WIND-13 PB-20-013-042-001/578
(MARI KAMBOKE) 		2620013000NRG24240520230021198 26/05/2023 Binder kaur 2620013WL001121 Binder kaur 00415 SBIN0004940 2121 2121 Processed 31/05/2023 1986048678 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
119 BHIKHI WIND-13 PB-20-013-044-001/196
(MARI NAUABAD) 		2620013000NRG24250520230021663 26/05/2023 Gurjit kaur 2620013WL001141 Gurjit kaur 00415 SBIN0004940 2424 2424 Processed 31/05/2023 1986048685 GURJIT KAUR INDUSIND BANK(607189)
120 BHIKHI WIND-13 PB-20-013-052-001/228
(SANDPURA) 		2620013000NRG24250520230022719 26/05/2023 mahinder kaur 2620013WL001188 mahinder kaur 00415 SBIN0004940 3333 3333 Processed 31/05/2023 1986048772 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
121 BHIKHI WIND-13 PB-20-013-052-001/228
(SANDPURA) 		2620013000NRG24250520230022720 26/05/2023 mahinder kaur 2620013WL001188 mahinder kaur 00415 SBIN0004940 3333 3333 Processed 31/05/2023 1986048742 AJAYDEEP SINGH BANK OF BARODA(606985)
SubTotal 36663 36663
122 BHIKHI WIND-13 PB-20-013-042-001/511
(MARI KAMBOKE) 		2620013000NRG24240520230021190 26/05/2023 Boharh Singh 2620013WL001121 Boharh Singh 00415 SBIN0007555 2424 2424 Processed 31/05/2023 1986048689 BOHARH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
123 BHIKHI WIND-13 PB-20-014-026-001/224
(JAMALPURA) 		2620014000NRG24250520230021740 26/05/2023 Yadwinder Singh 2620014WL001149 Yadwinder Singh 00415 SBIN0050158 3030 3030 Processed 31/05/2023 1986048771 MR YADWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
124 BHIKHI WIND-13 PB-20-014-026-001/225
(JAMALPURA) 		2620014000NRG24250520230021741 26/05/2023 Satnam Singh 2620014WL001149 Satnam Singh 00468 UBIN0560731 3030 3030 Processed 31/05/2023 1986048725 SATNAM SINGH SO MADHA SINGH UNION BANK OF INDIA(508500)
125 BHIKHI WIND-13 PB-20-014-041-001/456
(MINHALA JAI SINGH) 		2620014000NRG24250520230022918 26/05/2023 Mandeep kaur 2620014WL001203 Mandeep kaur 00468 UBIN0560731 4242 4242 Processed 31/05/2023 1986048726 MANDEEPKAUR WO PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
126 BHIKHI WIND-13 PB-20-013-001-001/32
(ABADI BAGWAAN PUR) 		2620013000NRG24250520230021722 26/05/2023 Jugroop singh 2620013WL001148 Jugroop singh 00554 KKBK0004073 3030 3030 Processed 31/05/2023 1986048812 JAGROOP SINGH BANK OF BARODA(606985)
127 BHIKHI WIND-13 PB-20-013-001-001/34
(ABADI BAGWAAN PUR) 		2620013000NRG24250520230021724 26/05/2023 Gurkawalajit singh 2620013WL001148 Gurkawalajit singh 00554 KKBK0004073 3030 3030 Processed 31/05/2023 1986048811 GURKANWALJIT SINGH S/O BACHITTAR SINGH PUNJAB GRAMIN BANK(607138)
128 BHIKHI WIND-13 PB-20-013-001-001/37
(ABADI BAGWAAN PUR) 		2620013000NRG24250520230021725 26/05/2023 Sukhwinder kaur 2620013WL001148 Sukhwinder kaur 00554 KKBK0004073 3030 3030 Processed 31/05/2023 1986048813 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
129 BHIKHI WIND-13 PB-20-013-001-001/42
(ABADI BAGWAAN PUR) 		2620013000NRG24250520230021726 26/05/2023 Manjit Kaur 2620013WL001148 Manjit Kaur 00554 KKBK0004073 3030 3030 Processed 31/05/2023 1986048680 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
130 BHIKHI WIND-13 PB-20-013-004-001/163
(ALGON KOTHI) 		2620013000NRG24250520230021644 26/05/2023 Jasbir kaur 2620013WL001141 Jasbir kaur 00554 KKBK0004073 2727 2727 Processed 31/05/2023 1986048773 JASBIR KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
131 BHIKHI WIND-13 PB-20-013-012-001/610
(BHAI LADHU) 		2620013000NRG24250520230021809 26/05/2023 Gurjit kaur 2620013WL001154 Gurjit kaur 00554 KKBK0004073 4545 4545 Processed 31/05/2023 1986048692 GURJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
132 BHIKHI WIND-13 PB-20-013-012-001/611
(BHAI LADHU) 		2620013000NRG24250520230021810 26/05/2023 Chamkaur singh 2620013WL001154 Chamkaur singh 00554 KKBK0004073 4545 4545 Processed 31/05/2023 1986048699 CHAMKAUR SINGH HDFC BANK LTD(607152)
133 BHIKHI WIND-13 PB-20-013-012-001/612
(BHAI LADHU) 		2620013000NRG24250520230021811 26/05/2023 Mandeep kaur 2620013WL001154 Mandeep kaur 00554 KKBK0004073 4545 4545 Processed 31/05/2023 1986048698 MANDEEP KAUR D/O PISHOURA SINGH UNION BANK OF INDIA(508500)
134 BHIKHI WIND-13 PB-20-013-012-001/613
(BHAI LADHU) 		2620013000NRG24250520230021812 26/05/2023 Sucha singh 2620013WL001154 Sucha singh 00554 KKBK0004073 4545 4545 Processed 31/05/2023 1986048701 SUCHA SINGH HDFC BANK LTD(607152)
135 BHIKHI WIND-13 PB-20-013-012-001/614
(BHAI LADHU) 		2620013000NRG24250520230021813 26/05/2023 Kuldeep kaur 2620013WL001154 Kuldeep kaur 00554 KKBK0004073 4545 4545 Processed 31/05/2023 1986048696 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
136 BHIKHI WIND-13 PB-20-013-012-001/615
(BHAI LADHU) 		2620013000NRG24250520230021814 26/05/2023 Parminder kaur 2620013WL001154 Parminder kaur 00554 KKBK0004073 4545 4545 Processed 31/05/2023 1986048695 MISS PARMINDER KAUR STATE BANK OF INDIA(508548)
137 BHIKHI WIND-13 PB-20-013-012-001/616
(BHAI LADHU) 		2620013000NRG24250520230021815 26/05/2023 Gurdev singh 2620013WL001154 Gurdev singh 00554 KKBK0004073 4545 4545 Processed 31/05/2023 1986048697 MR GURDEV SINGH STATE BANK OF INDIA(508548)
138 BHIKHI WIND-13 PB-20-013-012-001/618
(BHAI LADHU) 		2620013000NRG24250520230021817 26/05/2023 Jarnail singh 2620013WL001154 Jarnail singh 00554 KKBK0004073 4545 4545 Processed 31/05/2023 1986048704 JARNAIL SINGH HDFC BANK LTD(607152)
139 BHIKHI WIND-13 PB-20-013-012-001/621
(BHAI LADHU) 		2620013000NRG24250520230021819 26/05/2023 Amritpal kaur 2620013WL001154 Amritpal kaur 00554 KKBK0004073 4545 4545 Processed 31/05/2023 1986048703 AMRITPAL KAUR HDFC BANK LTD(607152)
140 BHIKHI WIND-13 PB-20-013-012-001/622
(BHAI LADHU) 		2620013000NRG24250520230021820 26/05/2023 Amar singh 2620013WL001154 Amar singh 00554 KKBK0004073 4545 4545 Processed 31/05/2023 1986048718 AMAR SINGH PUNJAB GRAMIN BANK(607138)
141 BHIKHI WIND-13 PB-20-013-012-001/623
(BHAI LADHU) 		2620013000NRG24250520230021821 26/05/2023 Mahabeer singh 2620013WL001154 Mahabeer singh 00554 KKBK0004073 4545 4545 Processed 31/05/2023 1986048705 MAHABIR SINGH S/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
142 BHIKHI WIND-13 PB-20-013-012-001/624
(BHAI LADHU) 		2620013000NRG24250520230021822 26/05/2023 Kulwant kaur 2620013WL001154 Kulwant kaur 00554 KKBK0004073 4545 4545 Processed 31/05/2023 1986048717 KULWANT KAUR W/O SUCHA SINGH PUNJAB & SIND BANK(607087)
143 BHIKHI WIND-13 PB-20-013-012-001/625
(BHAI LADHU) 		2620013000NRG24250520230021823 26/05/2023 Raj kaur 2620013WL001154 Raj kaur 00554 KKBK0004073 4545 4545 Processed 31/05/2023 1986048702 RAJ KAUR PUNJAB & SIND BANK(607087)
144 BHIKHI WIND-13 PB-20-013-012-001/627
(BHAI LADHU) 		2620013000NRG24250520230021825 26/05/2023 Charanjit kaur 2620013WL001154 Charanjit kaur 00554 KKBK0004073 4545 4545 Processed 31/05/2023 1986048700 MRS CHARAJIT KAUR STATE BANK OF INDIA(508548)
145 BHIKHI WIND-13 PB-20-013-012-001/628
(BHAI LADHU) 		2620013000NRG24250520230021826 26/05/2023 Varinder kaur 2620013WL001154 Varinder kaur 00554 KKBK0004073 4545 4545 Processed 31/05/2023 1986048690 VARINDER KAUR PUNJAB & SIND BANK(607087)
146 BHIKHI WIND-13 PB-20-013-012-001/629
(BHAI LADHU) 		2620013000NRG24250520230021827 26/05/2023 Manjeet singh 2620013WL001154 Manjeet singh 00554 KKBK0004073 4545 4545 Processed 31/05/2023 1986048691 AVTAR SINGH MANJIT SINGH STATE BANK OF INDIA(508548)
147 BHIKHI WIND-13 PB-20-013-012-001/630
(BHAI LADHU) 		2620013000NRG24250520230021828 26/05/2023 Harpreet kaur 2620013WL001154 Harpreet kaur 00554 KKBK0004073 4545 4545 Processed 31/05/2023 1986048693 HARPREET KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
148 BHIKHI WIND-13 PB-20-013-012-001/631
(BHAI LADHU) 		2620013000NRG24250520230021829 26/05/2023 Baljit singh 2620013WL001154 Baljit singh 00554 KKBK0004073 4545 4545 Processed 31/05/2023 1986048694 BALJIT SINGH SO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
149 BHIKHI WIND-13 PB-20-013-019-001/180
(CHANNA) 		2620013000NRG24250520230021659 26/05/2023 Rejesh kumar 2620013WL001141 Rejesh kumar 00554 KKBK0004073 2424 2424 Processed 31/05/2023 1986048779 RAJESH KUMAR SO RAJ SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 99081 99081
150 BHIKHI WIND-13 PB-20-013-001-001/55
(ABADI BAGWAAN PUR) 		2620013000NRG24250520230021731 26/05/2023 Karandeep singh 2620013WL001148 Karandeep singh 00554 KKBK0004095 3030 3030 Processed 31/05/2023 1986048837 KARANDEEP SINGH PUNJAB NATIONAL BANK(508568)
151 BHIKHI WIND-13 PB-20-013-001-001/56
(ABADI BAGWAAN PUR) 		2620013000NRG24250520230021732 26/05/2023 Lovejeet singh 2620013WL001148 Lovejeet singh 00554 KKBK0004095 3030 3030 Processed 31/05/2023 1986048838 MR LOVEJEET SINGH STATE BANK OF INDIA(508548)
152 BHIKHI WIND-13 PB-20-013-015-001/576
(BHIKHIWIND) 		2620013000NRG24250520230021737 26/05/2023 Geeta rani 2620013WL001148 Geeta rani 00554 KKBK0004095 3030 3030 Processed 31/05/2023 1986048839 GEETA RANI D/O SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
153 BHIKHI WIND-13 PB-20-013-039-001/486
(MAKHI KALAN) 		2620013000NRG24240520230021259 26/05/2023 manjinder kaur 2620013WL001123 manjinder kaur 00554 KKBK0004095 3333 3333 Processed 31/05/2023 1986048834 MANJINDER KAUR PUNJAB & SIND BANK(607087)
154 BHIKHI WIND-13 PB-20-013-039-001/490
(MAKHI KALAN) 		2620013000NRG24250520230023044 26/05/2023 kuldeep kaur 2620013WL001208 kuldeep kaur 00554 KKBK0004095 4848 4848 Processed 31/05/2023 1986048836 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
155 BHIKHI WIND-13 PB-20-013-039-001/493
(MAKHI KALAN) 		2620013000NRG24250520230023045 26/05/2023 virpal kaur 2620013WL001208 virpal kaur 00554 KKBK0004095 4848 4848 Processed 31/05/2023 1986048835 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 BHIKHI WIND-13 PB-20-013-042-001/290
(MARI KAMBOKE) 		2620013000NRG24240520230021157 26/05/2023 Baljit Kaur 2620013WL001121 Baljit Kaur 00554 KKBK0004095 2727 2727 Processed 31/05/2023 1986048774 Mrs. Baljit Kaur CENTRAL BANK OF INDIA(607115)
157 BHIKHI WIND-13 PB-20-013-042-001/411
(MARI KAMBOKE) 		2620013000NRG24240520230021163 26/05/2023 Jasbir kaur 2620013WL001121 Jasbir kaur 00554 KKBK0004095 2727 2727 Processed 31/05/2023 1986048810 JASBIR KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
158 BHIKHI WIND-13 PB-20-013-076-001/147
(Bhai Ladhu Khurd) 		2620013000NRG24250520230022052 26/05/2023 Jasbir Singh 2620013WL001169 Jasbir Singh 00554 KKBK0004095 3333 3333 Processed 31/05/2023 1986048728 JASBIR SINGH HDFC BANK LTD(607152)
159 BHIKHI WIND-13 PB-20-013-076-001/149
(Bhai Ladhu Khurd) 		2620013000NRG24250520230022054 26/05/2023 Harminder Singh 2620013WL001169 Harminder Singh 00554 KKBK0004095 3333 3333 Processed 31/05/2023 1986048729 HARMINDER SINGH AXIS BANK(607153)
160 BHIKHI WIND-13 PB-20-013-076-001/150
(Bhai Ladhu Khurd) 		2620013000NRG24250520230022055 26/05/2023 Mandeep Kaur 2620013WL001169 Mandeep Kaur 00554 KKBK0004095 3333 3333 Processed 31/05/2023 1986048727 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 37572 37572
161 BHIKHI WIND-13 PB-20-013-003-001/2
(ALGON KHURD) 		2620013000NRG24250520230021596 26/05/2023 Sahib Singh 2620013WL001138 Sahib Singh 00688 FINO0001185 3030 3030 Processed 31/05/2023 1986048654 Sahib Singh FINO PAYMENTS BANK LTD(608001)
162 BHIKHI WIND-13 PB-20-013-003-001/35
(ALGON KHURD) 		2620013000NRG24250520230021597 26/05/2023 Sarbjit kaur 2620013WL001138 Sarbjit kaur 00688 FINO0001185 3030 3030 Processed 31/05/2023 1986048652 Sarbjit Kaur FINO PAYMENTS BANK LTD(608001)
163 BHIKHI WIND-13 PB-20-013-003-001/43
(ALGON KHURD) 		2620013000NRG24250520230021598 26/05/2023 Ninder singh 2620013WL001138 Ninder singh 00688 FINO0001185 3030 3030 Processed 31/05/2023 1986048661 Ninder Singh FINO PAYMENTS BANK LTD(608001)
164 BHIKHI WIND-13 PB-20-013-003-001/614
(ALGON KHURD) 		2620013000NRG24250520230021599 26/05/2023 Kawaljeet kaur 2620013WL001138 Kawaljeet kaur 00688 FINO0001185 3030 3030 Processed 31/05/2023 1986048656 Kawaljeet Kaur FINO PAYMENTS BANK LTD(608001)
165 BHIKHI WIND-13 PB-20-013-003-001/619
(ALGON KHURD) 		2620013000NRG24250520230021600 26/05/2023 Amandeep kaur 2620013WL001138 Amandeep kaur 00688 FINO0001185 3030 3030 Processed 31/05/2023 1986048657 Amandeep Kaur FINO PAYMENTS BANK LTD(608001)
166 BHIKHI WIND-13 PB-20-013-003-001/651
(ALGON KHURD) 		2620013000NRG24250520230021601 26/05/2023 Kashmir kaur 2620013WL001138 Kashmir kaur 00688 FINO0001185 3030 3030 Processed 31/05/2023 1986048859 Kashmir Kaur FINO PAYMENTS BANK LTD(608001)
167 BHIKHI WIND-13 PB-20-013-003-001/652
(ALGON KHURD) 		2620013000NRG24250520230021602 26/05/2023 Sonia 2620013WL001138 Sonia 00688 FINO0001185 3030 3030 Processed 31/05/2023 1986048659 Sonia .. FINO PAYMENTS BANK LTD(608001)
168 BHIKHI WIND-13 PB-20-013-003-001/653
(ALGON KHURD) 		2620013000NRG24250520230021603 26/05/2023 Ranjit singh 2620013WL001138 Ranjit singh 00688 FINO0001185 3030 3030 Processed 31/05/2023 1986048860 Ranjit Singh FINO PAYMENTS BANK LTD(608001)
169 BHIKHI WIND-13 PB-20-013-003-001/654
(ALGON KHURD) 		2620013000NRG24250520230021604 26/05/2023 Darshan kaur 2620013WL001138 Darshan kaur 00688 FINO0001185 3030 3030 Processed 31/05/2023 1986048658 Darshan Kaur FINO PAYMENTS BANK LTD(608001)
170 BHIKHI WIND-13 PB-20-013-003-001/656
(ALGON KHURD) 		2620013000NRG24250520230021605 26/05/2023 Gurwinder singh 2620013WL001138 Gurwinder singh 00688 FINO0001185 3030 3030 Processed 31/05/2023 1986048655 Gurwinder Singh FINO PAYMENTS BANK LTD(608001)
171 BHIKHI WIND-13 PB-20-013-003-001/657
(ALGON KHURD) 		2620013000NRG24250520230021606 26/05/2023 Gurjant singh 2620013WL001138 Gurjant singh 00688 FINO0001185 3030 3030 Processed 31/05/2023 1986048653 Gurjant Singh FINO PAYMENTS BANK LTD(608001)
172 BHIKHI WIND-13 PB-20-013-003-001/658
(ALGON KHURD) 		2620013000NRG24250520230021607 26/05/2023 Nakita kaur 2620013WL001138 Nakita kaur 00688 FINO0001185 3030 3030 Processed 31/05/2023 1986048660 Nakita Kaur FINO PAYMENTS BANK LTD(608001)
173 BHIKHI WIND-13 PB-20-013-003-001/659
(ALGON KHURD) 		2620013000NRG24250520230021608 26/05/2023 Sumanpreet kaur 2620013WL001138 Sumanpreet kaur 00688 FINO0001185 3030 3030 Processed 31/05/2023 1986048662 Sumanpreet Kaur FINO PAYMENTS BANK LTD(608001)
174 BHIKHI WIND-13 PB-20-013-003-001/660
(ALGON KHURD) 		2620013000NRG24250520230021609 26/05/2023 Kamlesh kaur 2620013WL001138 Kamlesh kaur 00688 FINO0001185 3030 3030 Processed 31/05/2023 1986048663 Kamlesh Kaur FINO PAYMENTS BANK LTD(608001)
175 BHIKHI WIND-13 PB-20-013-003-001/661
(ALGON KHURD) 		2620013000NRG24250520230021610 26/05/2023 Jasbir kaur 2620013WL001138 Jasbir kaur 00688 FINO0001185 3030 3030 Processed 31/05/2023 1986048664 Jasbir Kaur FINO PAYMENTS BANK LTD(608001)
176 BHIKHI WIND-13 PB-20-013-003-001/662
(ALGON KHURD) 		2620013000NRG24250520230021611 26/05/2023 Kulwinder kaur 2620013WL001138 Kulwinder kaur 00688 FINO0001185 3030 3030 Processed 31/05/2023 1986048665 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
177 BHIKHI WIND-13 PB-20-013-009-001/404
(BASERKE) 		2620013000NRG24250520230022056 26/05/2023 Harjit Singh 2620013WL001170 Harjit Singh 00688 FINO0001185 3333 3333 Processed 31/05/2023 1986048854 Harjit Singh FINO PAYMENTS BANK LTD(608001)
178 BHIKHI WIND-13 PB-20-013-009-001/458
(BASERKE) 		2620013000NRG24250520230022058 26/05/2023 Pinder kaur 2620013WL001170 Pinder kaur 00688 FINO0001185 3333 3333 Processed 31/05/2023 1986048853 PINDER KAUR PUNJAB NATIONAL BANK(508568)
179 BHIKHI WIND-13 PB-20-013-031-001/161
(HUNDAL) 		2620013000NRG24250520230022059 26/05/2023 Pargat singh 2620013WL001170 Pargat singh 00688 FINO0001185 3333 3333 Processed 31/05/2023 1986048851 PARGAT SINGH PUNJAB NATIONAL BANK(508568)
180 BHIKHI WIND-13 PB-20-013-031-001/61
(HUNDAL) 		2620013000NRG24250520230022061 26/05/2023 Gursewak singh 2620013WL001170 Gursewak singh 00688 FINO0001185 3333 3333 Processed 31/05/2023 1986048850 GURSEWAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 BHIKHI WIND-13 PB-20-013-039-001/443
(MAKHI KALAN) 		2620013000NRG24250520230023033 26/05/2023 Nasib 2620013WL001207 Nasib 00688 FINO0001185 4848 4848 Processed 31/05/2023 1986048849 Nasib Kaur FINO PAYMENTS BANK LTD(608001)
182 BHIKHI WIND-13 PB-20-013-071-001/379
(BASEKE KHURD) 		2620013000NRG24250520230022063 26/05/2023 Lakhbir Singh 2620013WL001170 Lakhbir Singh 00688 FINO0001185 3333 3333 Processed 31/05/2023 1986048855 Lakhbir Singh FINO PAYMENTS BANK LTD(608001)
183 BHIKHI WIND-13 PB-20-013-071-001/380
(BASEKE KHURD) 		2620013000NRG24250520230022064 26/05/2023 Satnam Singh 2620013WL001170 Satnam Singh 00688 FINO0001185 3333 3333 Processed 31/05/2023 1986048858 Satnam Singh FINO PAYMENTS BANK LTD(608001)
184 BHIKHI WIND-13 PB-20-013-071-001/381
(BASEKE KHURD) 		2620013000NRG24250520230022065 26/05/2023 Soma kaur 2620013WL001170 Soma kaur 00688 FINO0001185 3333 3333 Processed 31/05/2023 1986048856 Soma Kaur FINO PAYMENTS BANK LTD(608001)
185 BHIKHI WIND-13 PB-20-013-071-001/383
(BASEKE KHURD) 		2620013000NRG24250520230022066 26/05/2023 Jasbir kaur 2620013WL001170 Jasbir kaur 00688 FINO0001185 3333 3333 Processed 31/05/2023 1986048857 Jasbir Kaur FINO PAYMENTS BANK LTD(608001)
186 BHIKHI WIND-13 PB-20-013-071-001/387
(BASEKE KHURD) 		2620013000NRG24250520230022068 26/05/2023 Savran singh 2620013WL001170 Savran singh 00688 FINO0001185 3333 3333 Processed 31/05/2023 1986048852 SAVARAN SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 83325 83325
187 BHIKHI WIND-13 PB-20-013-012-001/137
(BHAI LADHU) 		2620013000NRG24250520230021646 26/05/2023 Baikar Singh 2620013WL001141 Baikar Singh 00691 IPOS0000001 2727 2727 Processed 31/05/2023 1986048789 BALKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 BHIKHI WIND-13 PB-20-013-012-001/600
(BHAI LADHU) 		2620013000NRG24250520230021649 26/05/2023 Manjit Kaur 2620013WL001141 Manjit Kaur 00691 IPOS0000001 2727 2727 Processed 31/05/2023 1986048782 MANJIT KAUR WO NIRVAIL SINGH PUNJAB NATIONAL BANK(508568)
189 BHIKHI WIND-13 PB-20-013-012-001/601
(BHAI LADHU) 		2620013000NRG24250520230021650 26/05/2023 Jagindero 2620013WL001141 Jagindero 00691 IPOS0000001 2727 2727 Processed 31/05/2023 1986048787 JAGINDERO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
190 BHIKHI WIND-13 PB-20-013-012-001/602
(BHAI LADHU) 		2620013000NRG24250520230021651 26/05/2023 Beero 2620013WL001141 Beero 00691 IPOS0000001 2727 2727 Rejected 31/05/2023 1986048784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BHIKHI WIND-13 PB-20-013-012-001/603
(BHAI LADHU) 		2620013000NRG24250520230021652 26/05/2023 Lakhwinder Kaur 2620013WL001141 Lakhwinder Kaur 00691 IPOS0000001 2727 2727 Processed 31/05/2023 1986048783 LAKHWINDER KAUR WO MAHIL SINGH PUNJAB NATIONAL BANK(508568)
192 BHIKHI WIND-13 PB-20-013-012-001/604
(BHAI LADHU) 		2620013000NRG24250520230021653 26/05/2023 Bholi 2620013WL001141 Bholi 00691 IPOS0000001 2727 2727 Processed 31/05/2023 1986048788 BHOLI PUNJAB NATIONAL BANK(508568)
193 BHIKHI WIND-13 PB-20-013-012-001/605
(BHAI LADHU) 		2620013000NRG24250520230021654 26/05/2023 Gurmeet Kaur 2620013WL001141 Gurmeet Kaur 00691 IPOS0000001 2727 2727 Processed 31/05/2023 1986048785 GURMEET KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
194 BHIKHI WIND-13 PB-20-013-012-001/607
(BHAI LADHU) 		2620013000NRG24250520230021656 26/05/2023 Aman Deep Kaur 2620013WL001141 Aman Deep Kaur 00691 IPOS0000001 2727 2727 Rejected 31/05/2023 1986048786 Aadhaar Number not Mapped to Account Number
195 BHIKHI WIND-13 PB-20-013-012-001/609
(BHAI LADHU) 		2620013000NRG24250520230021657 26/05/2023 Sarbjit Kaur 2620013WL001141 Sarbjit Kaur 00691 IPOS0000001 2727 2727 Processed 31/05/2023 1986048790 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 BHIKHI WIND-13 PB-20-013-019-001/162
(CHANNA) 		2620013000NRG24250520230021658 26/05/2023 Balbir kaur 2620013WL001141 Balbir kaur 00691 IPOS0000001 2727 2727 Processed 31/05/2023 1986048781 BALBIR KAUR WO MANGAL SINGH SINGH PUNJAB NATIONAL BANK(508568)
197 BHIKHI WIND-13 PB-20-013-042-001/273
(MARI KAMBOKE) 		2620013000NRG24240520230021154 26/05/2023 Baljit Kaur 2620013WL001121 Baljit Kaur 00691 IPOS0000001 909 909 Processed 31/05/2023 1986048762 BALJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
198 BHIKHI WIND-13 PB-20-013-042-001/274
(MARI KAMBOKE) 		2620013000NRG24240520230021155 26/05/2023 Manjinder kaur 2620013WL001121 Manjinder kaur 00691 IPOS0000001 1515 1515 Processed 31/05/2023 1986048763 MANJINDER KAUR WO SITARA SINGH PUNJAB NATIONAL BANK(508568)
199 BHIKHI WIND-13 PB-20-013-042-001/276
(MARI KAMBOKE) 		2620013000NRG24240520230021156 26/05/2023 Rajwinder kaur 2620013WL001121 Rajwinder kaur 00691 IPOS0000001 2727 2727 Processed 31/05/2023 1986048761 RAJWINDER KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
200 BHIKHI WIND-13 PB-20-013-042-001/294
(MARI KAMBOKE) 		2620013000NRG24240520230021158 26/05/2023 Manjit Kaur 2620013WL001121 Manjit Kaur 00691 IPOS0000001 2727 2727 Processed 31/05/2023 1986048767 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
201 BHIKHI WIND-13 PB-20-013-042-001/296
(MARI KAMBOKE) 		2620013000NRG24240520230021159 26/05/2023 Parveen kaur 2620013WL001121 Parveen kaur 00691 IPOS0000001 2727 2727 Processed 31/05/2023 1986048765 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
202 BHIKHI WIND-13 PB-20-013-042-001/302
(MARI KAMBOKE) 		2620013000NRG24240520230021160 26/05/2023 Sukhjit kaur 2620013WL001121 Sukhjit kaur 00691 IPOS0000001 3030 3030 Processed 31/05/2023 1986048764 SUKHJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
203 BHIKHI WIND-13 PB-20-013-042-001/304
(MARI KAMBOKE) 		2620013000NRG24240520230021161 26/05/2023 Mandeep Kaur 2620013WL001121 Mandeep Kaur 00691 IPOS0000001 2121 2121 Processed 31/05/2023 1986048766 Mrs. Mandeep Kaur CENTRAL BANK OF INDIA(607115)
204 BHIKHI WIND-13 PB-20-013-042-001/306
(MARI KAMBOKE) 		2620013000NRG24240520230021162 26/05/2023 Mango 2620013WL001121 Mango 00691 IPOS0000001 2727 2727 Processed 31/05/2023 1986048768 MANGO 375745 AND DSSO PUNJAB NATIONAL BANK(508568)
205 BHIKHI WIND-13 PB-20-013-042-001/487
(MARI KAMBOKE) 		2620013000NRG24240520230021182 26/05/2023 Baldev Singh 2620013WL001121 Baldev Singh 00691 IPOS0000001 3030 3030 Processed 31/05/2023 1986048769 BALDEV SINGH HDFC BANK LTD(607152)
206 BHIKHI WIND-13 PB-20-013-042-001/549
(MARI KAMBOKE) 		2620013000NRG24240520230021193 26/05/2023 Manjit kaur 2620013WL001121 Manjit kaur 00691 IPOS0000001 3030 3030 Processed 31/05/2023 1986048770 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
207 BHIKHI WIND-13 PB-20-013-042-001/90
(MARI KAMBOKE) 		2620013000NRG24240520230021201 26/05/2023 Nimmo 2620013WL001121 Nimmo 00691 IPOS0000001 2424 2424 Processed 31/05/2023 1986048780 NIMMO WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
208 BHIKHI WIND-13 PB-20-013-050-001/368
(PEHLAWANKE) 		2620013000NRG24240520230021210 26/05/2023 Harman Singh 2620013WL001121 Harman Singh 00691 IPOS0000001 1212 1212 Processed 31/05/2023 1986048792 HARMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 BHIKHI WIND-13 PB-20-013-050-001/49
(PEHLAWANKE) 		2620013000NRG24240520230021211 26/05/2023 Jagir Singh 2620013WL001121 Jagir Singh 00691 IPOS0000001 1515 1515 Processed 31/05/2023 1986048791 MR JAGIR SINGH STATE BANK OF INDIA(508548)
SubTotal 56964 56964
Total 618120 618120

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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_260523APB_FTO_14092 AXIS BANK UTIB0001475 BIKHIWIND 1818
2 BHIKHI WIND-13 PB2620013_260523APB_FTO_14092 Canara Bank CNRB0002129 SURSINGH 3030
3 BHIKHI WIND-13 PB2620013_260523APB_FTO_14092 Central Bank Of India CBIN0280343 BHIKHIWIND 17271
4 BHIKHI WIND-13 PB2620013_260523APB_FTO_14092 Central Bank Of India CBIN0284217 PAHUWIRD 10605
5 BHIKHI WIND-13 PB2620013_260523APB_FTO_14092 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 9999
6 BHIKHI WIND-13 PB2620013_260523APB_FTO_14092 HDFC HDFC0001824 PATTI 3030
7 BHIKHI WIND-13 PB2620013_260523APB_FTO_14092 HDFC HDFC0002297 BHIKHIWIND 3333
8 BHIKHI WIND-13 PB2620013_260523APB_FTO_14092 Punjab & Sind Bank PSIB0000185 Shahbazpur 12120
9 BHIKHI WIND-13 PB2620013_260523APB_FTO_14092 Punjab & Sind Bank PSIB0020984 BIKHIWIND 9999
10 BHIKHI WIND-13 PB2620013_260523APB_FTO_14092 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 3030
11 BHIKHI WIND-13 PB2620013_260523APB_FTO_14092 Punjab & Sind Bank PSIB0021417 Dayal Pura 6666
12 BHIKHI WIND-13 PB2620013_260523APB_FTO_14092 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
13 BHIKHI WIND-13 PB2620013_260523APB_FTO_14092 Punjab National Bank PUNB0010810 Khalra Tarntaran 5757
14 BHIKHI WIND-13 PB2620013_260523APB_FTO_14092 Punjab National Bank PUNB0029710 Bhikhiwind 47268
15 BHIKHI WIND-13 PB2620013_260523APB_FTO_14092 Punjab National Bank PUNB0038200 PATTI 3030
16 BHIKHI WIND-13 PB2620013_260523APB_FTO_14092 Punjab National Bank PUNB0051300 ALGON KOTHI 33330
17 BHIKHI WIND-13 PB2620013_260523APB_FTO_14092 Punjab National Bank PUNB0057600 CHABHAL 3030
18 BHIKHI WIND-13 PB2620013_260523APB_FTO_14092 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 63933
19 BHIKHI WIND-13 PB2620013_260523APB_FTO_14092 Punjab National Bank PUNB0191800 GANDIWIND 3030
20 BHIKHI WIND-13 PB2620013_260523APB_FTO_14092 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 39087
21 BHIKHI WIND-13 PB2620013_260523APB_FTO_14092 Punjab National Bank PUNB0PGB003 Punjab gramin bank 6060
22 BHIKHI WIND-13 PB2620013_260523APB_FTO_14092 State Bank of India SBIN0003932 AMARKOT 3333
23 BHIKHI WIND-13 PB2620013_260523APB_FTO_14092 State Bank of India SBIN0004940 ADB BHIKHIWIND 36663
24 BHIKHI WIND-13 PB2620013_260523APB_FTO_14092 State Bank of India SBIN0007555 CHUSLEWAL 2424
25 BHIKHI WIND-13 PB2620013_260523APB_FTO_14092 State Bank of India SBIN0050158 PATTI 3030
26 BHIKHI WIND-13 PB2620013_260523APB_FTO_14092 Union Bank of India UBIN0560731 PATTI 7272
27 BHIKHI WIND-13 PB2620013_260523APB_FTO_14092 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 99081
28 BHIKHI WIND-13 PB2620013_260523APB_FTO_14092 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 37572
29 BHIKHI WIND-13 PB2620013_260523APB_FTO_14092 Fino Payments Bank Ltd FINO0001185 Sodal Road 83325
30 BHIKHI WIND-13 PB2620013_260523APB_FTO_14092 India Post Payments Bank IPOS0000001 TARNTARAN 56964

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