Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:21:59 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_061023APB_FTO_59299
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-20-013-015-001/554
(BHIKHIWIND) 		2620013000NRG24061020230102336 06/10/2023 Gurmeet Kaur 2620013WL005594 Gurmeet Kaur 00089 CBIN0280343 909 909 Processed 11/11/2023 7377656176 Mrs. GURMEET KAUR W/O JASWANT SINGH CENTRAL BANK OF INDIA(607115)
2 BHIKHI WIND-13 PB-20-013-015-001/559
(BHIKHIWIND) 		2620013000NRG24061020230102337 06/10/2023 Sanita kaur 2620013WL005594 Sanita kaur 00089 CBIN0280343 1212 1212 Processed 11/11/2023 7377656159 Mrs. SUNITA KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
3 BHIKHI WIND-13 PB-20-013-043-001/317
(MARI MEGHA) 		2620013000NRG24061020230102399 06/10/2023 Raj kaur 2620013WL005597 Raj kaur 00089 CBIN0284217 3030 3030 Processed 11/11/2023 7377656161 Mrs. Raj Kaur CENTRAL BANK OF INDIA(607115)
4 BHIKHI WIND-13 PB-20-013-043-001/377
(MARI MEGHA) 		2620013000NRG24061020230102403 06/10/2023 Kuldeep kaur 2620013WL005597 Kuldeep kaur 00089 CBIN0284217 3030 3030 Processed 11/11/2023 7377656160 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6060 6060
5 BHIKHI WIND-13 PB-20-013-003-001/225
(ALGON KHURD) 		2620013000NRG24061020230102303 06/10/2023 Manpreet kaur 2620013WL005594 Manpreet kaur 00114 UTIB0STTN01 1212 1212 Processed 11/11/2023 7377656227 MANJIT KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
6 BHIKHI WIND-13 PB-20-013-043-001/3
(MARI MEGHA) 		2620013000NRG24061020230102398 06/10/2023 Mintu Singh 2620013WL005597 Mintu Singh 00114 UTIB0STTN01 3030 3030 Processed 11/11/2023 7377656197 BEERO 406272 AND DSSO PUNJAB NATIONAL BANK(508568)
7 BHIKHI WIND-13 PB-20-013-052-001/181
(SANDPURA) 		2620013000NRG24061020230102287 06/10/2023 Gurdev singh 2620013WL005593 Gurdev singh 00114 UTIB0STTN01 909 909 Processed 11/11/2023 7377656170 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
8 BHIKHI WIND-13 PB-20-013-003-001/236
(ALGON KHURD) 		2620013000NRG24061020230102304 06/10/2023 Rajwinder kaur 2620013WL005594 Rajwinder kaur 00152 HDFC0002297 909 909 Processed 11/11/2023 7377656179 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
9 BHIKHI WIND-13 PB-20-013-015-001/684
(BHIKHIWIND) 		2620013000NRG24061020230102339 06/10/2023 Sharanjit Kaur 2620013WL005594 Sharanjit Kaur 00349 PSIB0020984 1212 1212 Processed 11/11/2023 7377656142 SHARANJIT KAURW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
10 BHIKHI WIND-13 PB-20-013-043-001/525
(MARI MEGHA) 		2620013000NRG24061020230102407 06/10/2023 Sarabjit Kaur 2620013WL005597 Sarabjit Kaur 00354 PUNB0029710 3030 3030 Processed 11/11/2023 7377656205 SARBJIT KAUR WO NINDA PUNJAB NATIONAL BANK(508568)
11 BHIKHI WIND-13 PB-20-013-043-001/529
(MARI MEGHA) 		2620013000NRG24061020230102410 06/10/2023 Gurmit Kaur 2620013WL005597 Gurmit Kaur 00354 PUNB0029710 3030 3030 Processed 11/11/2023 7377656202 GURMEET KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
12 BHIKHI WIND-13 PB-20-013-043-001/531
(MARI MEGHA) 		2620013000NRG24061020230102411 06/10/2023 Rani 2620013WL005597 Rani 00354 PUNB0029710 3030 3030 Processed 11/11/2023 7377656206 RANI WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
13 BHIKHI WIND-13 PB-20-013-043-001/64
(MARI MEGHA) 		2620013000NRG24061020230102418 06/10/2023 Paramjit Kaur 2620013WL005597 Paramjit Kaur 00354 PUNB0029710 3030 3030 Processed 11/11/2023 7377656203 Paramjit Kaur INDUSIND BANK(607189)
14 BHIKHI WIND-13 PB-20-013-082-001/14
(Mari Mega Khurd) 		2620013000NRG24061020230102421 06/10/2023 SUKHJINDER KAUR 2620013WL005597 SUKHJINDER KAUR 00354 PUNB0029710 3030 3030 Processed 11/11/2023 7377656204 SUKHJINDER KAUR INDUSIND BANK(607189)
SubTotal 15150 15150
15 BHIKHI WIND-13 PB-20-013-003-001/12
(ALGON KHURD) 		2620013000NRG24061020230102297 06/10/2023 Kulwant kaur 2620013WL005594 Kulwant kaur 00354 PUNB0051300 1212 1212 Processed 11/11/2023 7377656219 KULWANT KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
16 BHIKHI WIND-13 PB-20-013-003-001/135
(ALGON KHURD) 		2620013000NRG24061020230102299 06/10/2023 Rani 2620013WL005594 Rani 00354 PUNB0051300 1212 1212 Processed 11/11/2023 7377656149 RANI PUNJAB NATIONAL BANK(508568)
17 BHIKHI WIND-13 PB-20-013-003-001/16
(ALGON KHURD) 		2620013000NRG24061020230102300 06/10/2023 Ranjit kaur 2620013WL005594 Ranjit kaur 00354 PUNB0051300 1212 1212 Processed 11/11/2023 7377656220 RANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
18 BHIKHI WIND-13 PB-20-013-003-001/202
(ALGON KHURD) 		2620013000NRG24061020230102301 06/10/2023 Raj kaur 2620013WL005594 Raj kaur 00354 PUNB0051300 1212 1212 Processed 11/11/2023 7377656225 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHIKHI WIND-13 PB-20-013-003-001/206
(ALGON KHURD) 		2620013000NRG24061020230102302 06/10/2023 Kuldeep kaur 2620013WL005594 Kuldeep kaur 00354 PUNB0051300 1212 1212 Processed 11/11/2023 7377656148 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHIKHI WIND-13 PB-20-013-003-001/268
(ALGON KHURD) 		2620013000NRG24061020230102305 06/10/2023 Kawaljit kaur 2620013WL005594 Kawaljit kaur 00354 PUNB0051300 1212 1212 Processed 11/11/2023 7377656145 KAWALJEET KAUR PUNJAB NATIONAL BANK(508568)
21 BHIKHI WIND-13 PB-20-013-003-001/27
(ALGON KHURD) 		2620013000NRG24061020230102306 06/10/2023 Swaran kaur 2620013WL005594 Swaran kaur 00354 PUNB0051300 1212 1212 Processed 11/11/2023 7377656147 Swaran Kaur FINO PAYMENTS BANK LTD(608001)
22 BHIKHI WIND-13 PB-20-013-003-001/29
(ALGON KHURD) 		2620013000NRG24061020230102308 06/10/2023 Rajpal Singh 2620013WL005594 Rajpal Singh 00354 PUNB0051300 1212 1212 Processed 11/11/2023 7377656222 RAJPAL SINGH BANK OF INDIA(508505)
23 BHIKHI WIND-13 PB-20-013-003-001/34
(ALGON KHURD) 		2620013000NRG24061020230102309 06/10/2023 Kuldeep singh 2620013WL005594 Kuldeep singh 00354 PUNB0051300 1212 1212 Processed 11/11/2023 7377656226 KULDEEP SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
24 BHIKHI WIND-13 PB-20-013-003-001/355
(ALGON KHURD) 		2620013000NRG24061020230102310 06/10/2023 Aman kaur 2620013WL005594 Aman kaur 00354 PUNB0051300 1212 1212 Processed 11/11/2023 7377656228 AMAN KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
25 BHIKHI WIND-13 PB-20-013-003-001/696
(ALGON KHURD) 		2620013000NRG24061020230102313 06/10/2023 Raj kaur 2620013WL005594 Raj kaur 00354 PUNB0051300 1212 1212 Processed 11/11/2023 7377656144 MRS RAJ KAUR STATE BANK OF INDIA(508548)
26 BHIKHI WIND-13 PB-20-013-003-001/706
(ALGON KHURD) 		2620013000NRG24061020230102315 06/10/2023 Sunil singh 2620013WL005594 Sunil singh 00354 PUNB0051300 1212 1212 Processed 11/11/2023 7377656143 Sunil Singh FINO PAYMENTS BANK LTD(608001)
27 BHIKHI WIND-13 PB-20-013-003-001/713
(ALGON KHURD) 		2620013000NRG24061020230102317 06/10/2023 Angrej singh 2620013WL005594 Angrej singh 00354 PUNB0051300 606 606 Processed 11/11/2023 7377656152 ANGREJ SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
28 BHIKHI WIND-13 PB-20-013-003-001/717
(ALGON KHURD) 		2620013000NRG24061020230102319 06/10/2023 Amandeep kaur 2620013WL005594 Amandeep kaur 00354 PUNB0051300 1212 1212 Processed 11/11/2023 7377656151 AMANDEEP KAUR DO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
29 BHIKHI WIND-13 PB-20-013-003-001/724
(ALGON KHURD) 		2620013000NRG24061020230102324 06/10/2023 Mahavir singh 2620013WL005594 Mahavir singh 00354 PUNB0051300 1212 1212 Processed 11/11/2023 7377656153 MAHAVIR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
30 BHIKHI WIND-13 PB-20-013-003-001/725
(ALGON KHURD) 		2620013000NRG24061020230102325 06/10/2023 Poonam kaur 2620013WL005594 Poonam kaur 00354 PUNB0051300 606 606 Processed 11/11/2023 7377656150 POONAM KAUR PUNJAB NATIONAL BANK(508568)
31 BHIKHI WIND-13 PB-20-013-003-001/8
(ALGON KHURD) 		2620013000NRG24061020230102329 06/10/2023 Sukhwinder kaur 2620013WL005594 Sukhwinder kaur 00354 PUNB0051300 1212 1212 Processed 11/11/2023 7377656224 SUKHWINDER KAUR WO DESA SINGH PUNJAB NATIONAL BANK(508568)
32 BHIKHI WIND-13 PB-20-013-003-001/9
(ALGON KHURD) 		2620013000NRG24061020230102330 06/10/2023 Amrik kaur 2620013WL005594 Amrik kaur 00354 PUNB0051300 1212 1212 Processed 11/11/2023 7377656223 AMRIK KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
33 BHIKHI WIND-13 PB-20-013-004-001/339
(ALGON KOTHI) 		2620013000NRG24061020230102331 06/10/2023 Balwinder singh 2620013WL005594 Balwinder singh 00354 PUNB0051300 1212 1212 Processed 11/11/2023 7377656229 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHIKHI WIND-13 PB-20-013-011-001/98
(BAGWAAN PURA) 		2620013000NRG24061020230102335 06/10/2023 Sawinder kaur 2620013WL005594 Sawinder kaur 00354 PUNB0051300 606 606 Processed 11/11/2023 7377656221 SAWINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
35 BHIKHI WIND-13 PB-20-013-043-001/366
(MARI MEGHA) 		2620013000NRG24061020230102401 06/10/2023 Amandeep Kaur 2620013WL005597 Amandeep Kaur 00354 PUNB0051300 3030 3030 Processed 11/11/2023 7377656230 Mr. GURJANT SINGH S/O S. GHUAK SINGH CENTRAL BANK OF INDIA(607115)
36 BHIKHI WIND-13 PB-20-013-043-001/384
(MARI MEGHA) 		2620013000NRG24061020230102404 06/10/2023 Shamsher Singh 2620013WL005597 Shamsher Singh 00354 PUNB0051300 3030 3030 Processed 11/11/2023 7377656231 Mr. NEELAM KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 28482 28482
37 BHIKHI WIND-13 PB-20-014-002-001/201
(AKBARPURA) 		2620014000NRG24061020230101876 06/10/2023 Rajwinder Kaur 2620014WL005569 Rajwinder Kaur 00354 PUNB0067200 1818 1818 Processed 11/11/2023 7377656140 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
38 BHIKHI WIND-13 PB-20-014-002-001/204
(AKBARPURA) 		2620014000NRG24061020230101877 06/10/2023 Rachpal Singh 2620014WL005569 Rachpal Singh 00354 PUNB0067200 1212 1212 Processed 11/11/2023 7377656232 RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
39 BHIKHI WIND-13 PB-20-014-002-001/187
(AKBARPURA) 		2620014000NRG24061020230101874 06/10/2023 Satnam Singh 2620014WL005569 Satnam Singh 00354 PUNB0108600 1818 1818 Processed 11/11/2023 7377656146 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
40 BHIKHI WIND-13 PB-20-014-002-001/197
(AKBARPURA) 		2620014000NRG24061020230101875 06/10/2023 Gurmeet Kaur 2620014WL005569 Gurmeet Kaur 00354 PUNB0108600 1818 1818 Processed 11/11/2023 7377656233 GURMEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
41 BHIKHI WIND-13 PB-20-014-002-001/212
(AKBARPURA) 		2620014000NRG24061020230101878 06/10/2023 Gora Singh 2620014WL005569 Gora Singh 00354 PUNB0108600 1515 1515 Processed 11/11/2023 7377656234 GORA SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
42 BHIKHI WIND-13 PB-20-014-002-001/213
(AKBARPURA) 		2620014000NRG24061020230101879 06/10/2023 Ranjit Kaur 2620014WL005569 Ranjit Kaur 00354 PUNB0108600 1818 1818 Processed 11/11/2023 7377656139 RANJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
43 BHIKHI WIND-13 PB-20-014-002-001/220
(AKBARPURA) 		2620014000NRG24061020230101880 06/10/2023 Suman 2620014WL005569 Suman 00354 PUNB0108600 1818 1818 Processed 11/11/2023 7377656154 SUMAN PUNJAB NATIONAL BANK(508568)
44 BHIKHI WIND-13 PB-20-014-002-001/32
(AKBARPURA) 		2620014000NRG24061020230101881 06/10/2023 Charan 2620014WL005569 Charan 00354 PUNB0108600 1818 1818 Processed 11/11/2023 7377656141 GURCHARAN KAUR W/O W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
45 BHIKHI WIND-13 PB-20-014-002-001/73
(AKBARPURA) 		2620014000NRG24061020230101882 06/10/2023 Gursahib Singh 2620014WL005569 Gursahib Singh 00354 PUNB0108600 1818 1818 Processed 11/11/2023 7377656138 GURSAHIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
46 BHIKHI WIND-13 PB-20-013-003-001/720
(ALGON KHURD) 		2620013000NRG24061020230102321 06/10/2023 Gurpreet singh 2620013WL005594 Gurpreet singh 00354 PUNB0638000 1212 1212 Processed 11/11/2023 7377656189 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
47 BHIKHI WIND-13 PB-20-013-082-001/6
(Mari Mega Khurd) 		2620013000NRG24061020230102422 06/10/2023 Nirmal kaur 2620013WL005597 Nirmal kaur 00354 PUNB0638000 3030 3030 Processed 11/11/2023 7377656162 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
48 BHIKHI WIND-13 PB-20-013-003-001/133
(ALGON KHURD) 		2620013000NRG24061020230102298 06/10/2023 amrik kaur 2620013WL005594 amrik kaur 00415 SBIN0004940 1212 1212 Processed 11/11/2023 7377656156 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
49 BHIKHI WIND-13 PB-20-013-003-001/271
(ALGON KHURD) 		2620013000NRG24061020230102307 06/10/2023 Varinder singh 2620013WL005594 Varinder singh 00415 SBIN0004940 1212 1212 Processed 11/11/2023 7377656169 VARINDER SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
50 BHIKHI WIND-13 PB-20-013-015-001/552
(BHIKHIWIND) 		2620013000NRG24061020230102286 06/10/2023 Tahel singh 2620013WL005593 Tahel singh 00415 SBIN0004940 3030 3030 Processed 11/11/2023 7377656171 MR TAHEL SINGH STATE BANK OF INDIA(508548)
51 BHIKHI WIND-13 PB-20-013-015-001/682
(BHIKHIWIND) 		2620013000NRG24061020230102338 06/10/2023 Rani 2620013WL005594 Rani 00415 SBIN0004940 606 606 Processed 11/11/2023 7377656177 MRS RANI STATE BANK OF INDIA(508548)
52 BHIKHI WIND-13 PB-20-013-015-001/689
(BHIKHIWIND) 		2620013000NRG24061020230102340 06/10/2023 Ramandeep Kaur 2620013WL005594 Ramandeep Kaur 00415 SBIN0004940 1212 1212 Processed 11/11/2023 7377656178 MR RAMANDEEP KAUR STATE BANK OF INDIA(508548)
53 BHIKHI WIND-13 PB-20-013-041-001/562
(MARI GAUR SINGH) 		2620013000NRG24061020230102342 06/10/2023 Amarjit kaur 2620013WL005594 Amarjit kaur 00415 SBIN0004940 1212 1212 Processed 11/11/2023 7377656190 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
54 BHIKHI WIND-13 PB-20-013-043-001/492
(MARI MEGHA) 		2620013000NRG24061020230102405 06/10/2023 Jhanda Singh 2620013WL005597 Jhanda Singh 00415 SBIN0004940 3030 3030 Processed 11/11/2023 7377656201 Mr. JANDHA SINGH S/O JIRA SINGH CENTRAL BANK OF INDIA(607115)
55 BHIKHI WIND-13 PB-20-013-052-001/183
(SANDPURA) 		2620013000NRG24061020230102288 06/10/2023 Jamal singh 2620013WL005593 Jamal singh 00415 SBIN0004940 909 909 Processed 11/11/2023 7377656175 MR JAIMAL SINGH STATE BANK OF INDIA(508548)
56 BHIKHI WIND-13 PB-20-013-052-001/184
(SANDPURA) 		2620013000NRG24061020230102289 06/10/2023 Veero 2620013WL005593 Veero 00415 SBIN0004940 909 909 Processed 11/11/2023 7377656173 MRS MRS VEERO STATE BANK OF INDIA(508548)
57 BHIKHI WIND-13 PB-20-013-052-001/227
(SANDPURA) 		2620013000NRG24061020230102290 06/10/2023 Kashmiro 2620013WL005593 Kashmiro 00415 SBIN0004940 606 606 Processed 11/11/2023 7377656174 MRS MISS KASHMIRO STATE BANK OF INDIA(508548)
58 BHIKHI WIND-13 PB-20-013-052-001/23
(SANDPURA) 		2620013000NRG24061020230102291 06/10/2023 Raj Kaur 2620013WL005593 Raj Kaur 00415 SBIN0004940 909 909 Processed 11/11/2023 7377656158 MRS RAJ KAUR STATE BANK OF INDIA(508548)
59 BHIKHI WIND-13 PB-20-013-052-001/232
(SANDPURA) 		2620013000NRG24061020230102292 06/10/2023 lakhbir singh 2620013WL005593 lakhbir singh 00415 SBIN0004940 909 909 Processed 11/11/2023 7377656198 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
60 BHIKHI WIND-13 PB-20-013-052-001/236
(SANDPURA) 		2620013000NRG24061020230102293 06/10/2023 jagir kaur 2620013WL005593 jagir kaur 00415 SBIN0004940 909 909 Processed 11/11/2023 7377656200 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
61 BHIKHI WIND-13 PB-20-013-052-001/237
(SANDPURA) 		2620013000NRG24061020230102294 06/10/2023 sukhbir kaur 2620013WL005593 sukhbir kaur 00415 SBIN0004940 909 909 Processed 11/11/2023 7377656199 MISS SUKHBIR KAUR STATE BANK OF INDIA(508548)
62 BHIKHI WIND-13 PB-20-013-052-001/8
(SANDPURA) 		2620013000NRG24061020230102295 06/10/2023 sukhwant kaur 2620013WL005593 sukhwant kaur 00415 SBIN0004940 909 909 Processed 11/11/2023 7377656172 MRS SUKHWANT KAUR DO DILBAG SINGH STATE BANK OF INDIA(508548)
SubTotal 18483 18483
63 BHIKHI WIND-13 PB-20-013-082-001/124
(Mari Mega Khurd) 		2620013000NRG24061020230102420 06/10/2023 Manjinder kaur 2620013WL005597 Manjinder kaur 00554 KKBK0004073 303 303 Processed 11/11/2023 7377656166 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
64 BHIKHI WIND-13 PB-20-013-082-001/70
(Mari Mega Khurd) 		2620013000NRG24061020230102423 06/10/2023 Paramjit Kaur 2620013WL005597 Paramjit Kaur 00554 KKBK0004073 3030 3030 Processed 11/11/2023 7377656163 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
65 BHIKHI WIND-13 PB-20-013-082-001/84
(Mari Mega Khurd) 		2620013000NRG24061020230102424 06/10/2023 Devi Kaur 2620013WL005597 Devi Kaur 00554 KKBK0004073 2727 2727 Processed 11/11/2023 7377656164 DEVI KAUR WO KSHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
66 BHIKHI WIND-13 PB-20-013-012-001/460
(BHAI LADHU) 		2620013000NRG24061020230102190 06/10/2023 Gurpreet Singh 2620013WL005587 Gurpreet Singh 00554 KKBK0004095 303 303 Processed 11/11/2023 7377656192 GURPREET SINGH HDFC BANK LTD(607152)
67 BHIKHI WIND-13 PB-20-013-012-001/461
(BHAI LADHU) 		2620013000NRG24061020230102191 06/10/2023 Mandeep Kaur 2620013WL005587 Mandeep Kaur 00554 KKBK0004095 303 303 Processed 11/11/2023 7377656194 MANDEEP KAUR PUNJAB & SIND BANK(607087)
68 BHIKHI WIND-13 PB-20-013-012-001/463
(BHAI LADHU) 		2620013000NRG24061020230102193 06/10/2023 Bevi 2620013WL005587 Bevi 00554 KKBK0004095 303 303 Processed 11/11/2023 7377656193 Mrs. BEVI W/O VARINDER SINGH CENTRAL BANK OF INDIA(607115)
69 BHIKHI WIND-13 PB-20-013-012-001/465
(BHAI LADHU) 		2620013000NRG24061020230102195 06/10/2023 Gurwinder Singh 2620013WL005587 Gurwinder Singh 00554 KKBK0004095 303 303 Processed 11/11/2023 7377656195 Mr. GURVINDER SINGH CENTRAL BANK OF INDIA(607115)
70 BHIKHI WIND-13 PB-20-013-012-001/466
(BHAI LADHU) 		2620013000NRG24061020230102196 06/10/2023 Lakhwinder Singh 2620013WL005587 Lakhwinder Singh 00554 KKBK0004095 303 303 Processed 11/11/2023 7377656191 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
71 BHIKHI WIND-13 PB-20-013-012-001/467
(BHAI LADHU) 		2620013000NRG24061020230102197 06/10/2023 Kulwinder Kaur 2620013WL005587 Kulwinder Kaur 00554 KKBK0004095 303 303 Processed 11/11/2023 7377656196 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
72 BHIKHI WIND-13 PB-20-013-012-001/468
(BHAI LADHU) 		2620013000NRG24061020230102198 06/10/2023 Sukhwinder Kaur 2620013WL005587 Sukhwinder Kaur 00554 KKBK0004095 303 303 Processed 11/11/2023 7377656155 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
73 BHIKHI WIND-13 PB-20-013-076-001/147
(Bhai Ladhu Khurd) 		2620013000NRG24061020230102203 06/10/2023 Jasbir Singh 2620013WL005587 Jasbir Singh 00554 KKBK0004095 303 303 Processed 11/11/2023 7377656168 JASBIR SINGH HDFC BANK LTD(607152)
74 BHIKHI WIND-13 PB-20-013-076-001/149
(Bhai Ladhu Khurd) 		2620013000NRG24061020230102205 06/10/2023 Harminder Singh 2620013WL005587 Harminder Singh 00554 KKBK0004095 303 303 Processed 11/11/2023 7377656165 HARMINDER SINGH AXIS BANK(607153)
75 BHIKHI WIND-13 PB-20-013-076-001/150
(Bhai Ladhu Khurd) 		2620013000NRG24061020230102206 06/10/2023 Mandeep Kaur 2620013WL005587 Mandeep Kaur 00554 KKBK0004095 303 303 Processed 11/11/2023 7377656167 Mandeep Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 3030 3030
76 BHIKHI WIND-13 PB-20-013-003-001/715
(ALGON KHURD) 		2620013000NRG24061020230102318 06/10/2023 Bhola singh 2620013WL005594 Bhola singh 00688 FINO0001185 1212 1212 Processed 11/11/2023 7377656186 Bhola Singh FINO PAYMENTS BANK LTD(608001)
77 BHIKHI WIND-13 PB-20-013-003-001/734
(ALGON KHURD) 		2620013000NRG24061020230102327 06/10/2023 Swaran singh 2620013WL005594 Swaran singh 00688 FINO0001185 1212 1212 Processed 11/11/2023 7377656187 SWARAN SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
78 BHIKHI WIND-13 PB-20-013-003-001/735
(ALGON KHURD) 		2620013000NRG24061020230102328 06/10/2023 Raj kaur 2620013WL005594 Raj kaur 00688 FINO0001185 1212 1212 Processed 11/11/2023 7377656188 RAJI WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
79 BHIKHI WIND-13 PB-20-013-023-001/243
(DHUN) 		2620013000NRG24061020230102393 06/10/2023 Ninder Kaur 2620013WL005597 Ninder Kaur 00688 FINO0001185 2121 2121 Processed 11/11/2023 7377656182 Ninder Kaur FINO PAYMENTS BANK LTD(608001)
80 BHIKHI WIND-13 PB-20-013-023-001/25
(DHUN) 		2620013000NRG24061020230102394 06/10/2023 AVTAR SINGH 2620013WL005597 AVTAR SINGH 00688 FINO0001185 2424 2424 Processed 11/11/2023 7377656157 Avtar Singh FINO PAYMENTS BANK LTD(608001)
81 BHIKHI WIND-13 PB-20-013-023-001/252
(DHUN) 		2620013000NRG24061020230102395 06/10/2023 Parveen Kumari 2620013WL005597 Parveen Kumari 00688 FINO0001185 2424 2424 Processed 11/11/2023 7377656181 Parveen Kumari FINO PAYMENTS BANK LTD(608001)
82 BHIKHI WIND-13 PB-20-013-023-001/268
(DHUN) 		2620013000NRG24061020230102396 06/10/2023 Jagir kaur 2620013WL005597 Jagir kaur 00688 FINO0001185 2424 2424 Processed 11/11/2023 7377656180 Jagir Kaur FINO PAYMENTS BANK LTD(608001)
83 BHIKHI WIND-13 PB-20-013-023-001/275
(DHUN) 		2620013000NRG24061020230102397 06/10/2023 Swaran kaur 2620013WL005597 Swaran kaur 00688 FINO0001185 2424 2424 Processed 11/11/2023 7377656184 Swaran Kaur FINO PAYMENTS BANK LTD(608001)
84 BHIKHI WIND-13 PB-20-013-043-001/376
(MARI MEGHA) 		2620013000NRG24061020230102402 06/10/2023 Amandeep kaur 2620013WL005597 Amandeep kaur 00688 FINO0001185 2424 2424 Processed 11/11/2023 7377656185 Amandeep Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 17877 17877
85 BHIKHI WIND-13 PB-20-013-003-001/693
(ALGON KHURD) 		2620013000NRG24061020230102312 06/10/2023 Binder kaur 2620013WL005594 Binder kaur 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7377656208 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 BHIKHI WIND-13 PB-20-013-003-001/698
(ALGON KHURD) 		2620013000NRG24061020230102314 06/10/2023 Soma 2620013WL005594 Soma 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7377656213 SOMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BHIKHI WIND-13 PB-20-013-003-001/707
(ALGON KHURD) 		2620013000NRG24061020230102316 06/10/2023 Mintu singh 2620013WL005594 Mintu singh 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7377656211 MINTU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 BHIKHI WIND-13 PB-20-013-003-001/718
(ALGON KHURD) 		2620013000NRG24061020230102320 06/10/2023 Jasbir kaur 2620013WL005594 Jasbir kaur 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7377656216 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHIKHI WIND-13 PB-20-013-003-001/721
(ALGON KHURD) 		2620013000NRG24061020230102322 06/10/2023 Rahul singh 2620013WL005594 Rahul singh 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7377656215 RAHUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHIKHI WIND-13 PB-20-013-003-001/722
(ALGON KHURD) 		2620013000NRG24061020230102323 06/10/2023 Sabina 2620013WL005594 Sabina 00691 IPOS0000001 606 606 Processed 11/11/2023 7377656207 SABINA INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHIKHI WIND-13 PB-20-013-003-001/726
(ALGON KHURD) 		2620013000NRG24061020230102326 06/10/2023 Surjit kaur 2620013WL005594 Surjit kaur 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7377656218 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 BHIKHI WIND-13 PB-20-013-004-001/393
(ALGON KOTHI) 		2620013000NRG24061020230102333 06/10/2023 Harjinder kaur 2620013WL005594 Harjinder kaur 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7377656210 HARJINDER KAUR W/O NARINDER KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
93 BHIKHI WIND-13 PB-20-013-015-001/717
(BHIKHIWIND) 		2620013000NRG24061020230102341 06/10/2023 Kuldeep kaur 2620013WL005594 Kuldeep kaur 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7377656214 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 BHIKHI WIND-13 PB-20-013-043-001/328
(MARI MEGHA) 		2620013000NRG24061020230102400 06/10/2023 Saba 2620013WL005597 Saba 00691 IPOS0000001 3030 3030 Processed 11/11/2023 7377656209 SIMBO PUNJAB NATIONAL BANK(508568)
95 BHIKHI WIND-13 PB-20-013-043-001/524
(MARI MEGHA) 		2620013000NRG24061020230102406 06/10/2023 Amarjit Kaur 2620013WL005597 Amarjit Kaur 00691 IPOS0000001 3333 3333 Processed 11/11/2023 7377656212 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 BHIKHI WIND-13 PB-20-013-064-001/240
(WARHA TELIAN) 		2620013000NRG24061020230102343 06/10/2023 Happy kaur 2620013WL005594 Happy kaur 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7377656217 HAPPY KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17877 17877
97 BHIKHI WIND-13 PB-20-013-001-001/1
(ABADI BAGWAAN PUR) 		2620013000NRG24061020230102296 06/10/2023 Balwinder Singh 2620013WL005594 Balwinder Singh 143401 1212 1212 Processed 11/11/2023 7377656183 BALWINDER SINGH S/O RULA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
Total 143319 143319

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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_061023APB_FTO_59299 14340100 1212
2 BHIKHI WIND-13 PB2620013_061023APB_FTO_59299 Central Bank Of India CBIN0280343 BHIKHIWIND 2121
3 BHIKHI WIND-13 PB2620013_061023APB_FTO_59299 Central Bank Of India CBIN0284217 PAHUWIRD 6060
4 BHIKHI WIND-13 PB2620013_061023APB_FTO_59299 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 5151
5 BHIKHI WIND-13 PB2620013_061023APB_FTO_59299 HDFC HDFC0002297 BHIKHIWIND 909
6 BHIKHI WIND-13 PB2620013_061023APB_FTO_59299 Punjab & Sind Bank PSIB0020984 BIKHIWIND 1212
7 BHIKHI WIND-13 PB2620013_061023APB_FTO_59299 Punjab National Bank PUNB0029710 Bhikhiwind 15150
8 BHIKHI WIND-13 PB2620013_061023APB_FTO_59299 Punjab National Bank PUNB0051300 ALGON KOTHI 28482
9 BHIKHI WIND-13 PB2620013_061023APB_FTO_59299 Punjab National Bank PUNB0067200 GHARYALA 3030
10 BHIKHI WIND-13 PB2620013_061023APB_FTO_59299 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 12423
11 BHIKHI WIND-13 PB2620013_061023APB_FTO_59299 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 4242
12 BHIKHI WIND-13 PB2620013_061023APB_FTO_59299 State Bank of India SBIN0004940 ADB BHIKHIWIND 18483
13 BHIKHI WIND-13 PB2620013_061023APB_FTO_59299 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 6060
14 BHIKHI WIND-13 PB2620013_061023APB_FTO_59299 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 3030
15 BHIKHI WIND-13 PB2620013_061023APB_FTO_59299 Fino Payments Bank Ltd FINO0001185 Sodal Road 17877
16 BHIKHI WIND-13 PB2620013_061023APB_FTO_59299 India Post Payments Bank IPOS0000001 TARNTARAN 17877

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