Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:07:56 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_180723APB_FTO_34119
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-20-013-044-001/264
(MARI NAUABAD) 		2620013000NRG24150720230057538 18/07/2023 Jaspal singh 2620013WL003007 Jaspal singh 00032 UTIB0001475 3333 3333 Processed 28/07/2023 3962560885 JASPAL SINGH AXIS BANK(607153)
2 BHIKHI WIND-13 PB-20-013-044-001/268
(MARI NAUABAD) 		2620013000NRG24150720230057542 18/07/2023 Manjit kaur 2620013WL003007 Manjit kaur 00032 UTIB0001475 3333 3333 Processed 28/07/2023 3962560883 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
3 BHIKHI WIND-13 PB-20-013-028-001/175
(FATEPUR SUGHA) 		2620013000NRG24050720230053309 18/07/2023 Manjinder singh 2620013WL002798 Manjinder singh 00032 UTIB0002371 2121 2121 Processed 28/07/2023 3962560887 Manjinder Singh FINO PAYMENTS BANK LTD(608001)
4 BHIKHI WIND-13 PB-20-013-028-001/250
(FATEPUR SUGHA) 		2620013000NRG24050720230053313 18/07/2023 Sewa singh 2620013WL002798 Sewa singh 00032 UTIB0002371 2121 2121 Processed 28/07/2023 3962560886 SEVA SINGH ICICI BANK LTD(508534)
5 BHIKHI WIND-13 PB-20-013-028-001/33
(FATEPUR SUGHA) 		2620013000NRG24050720230053318 18/07/2023 Jasbir Singh 2620013WL002798 Jasbir Singh 00032 UTIB0002371 2121 2121 Processed 28/07/2023 3962560884 JASBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
6 BHIKHI WIND-13 PB-20-013-015-001/692
(BHIKHIWIND) 		2620013000NRG24150720230057535 18/07/2023 Pawandeep kaur 2620013WL003007 Pawandeep kaur 00078 CNRB0002088 3333 3333 Processed 28/07/2023 3962560780 PAWANDEEP KAUR CANARA BANK(508532)
SubTotal 3333 3333
7 BHIKHI WIND-13 PB-20-013-037-001/44
(KOTLISUR SINGH) 		2620013000NRG24100720230055205 18/07/2023 Joginder kaur 2620013WL002896 Joginder kaur 00078 CNRB0002129 3030 3030 Processed 28/07/2023 3962560781 JOGINDER KAUR W O KULWANT SINGH CANARA BANK(508532)
8 BHIKHI WIND-13 PB-20-013-037-001/47
(KOTLISUR SINGH) 		2620013000NRG24100720230055207 18/07/2023 Narinder Singh 2620013WL002896 Narinder Singh 00078 CNRB0002129 3030 3030 Processed 28/07/2023 3962560783 NARINDER SINGH CANARA BANK(508532)
9 BHIKHI WIND-13 PB-20-013-068-001/210
(SUR SINGH KHURD) 		2620013000NRG24140720230057322 18/07/2023 Beera Singh 2620013WL002995 Beera Singh 00078 CNRB0002129 3939 3939 Processed 29/07/2023 3962560786 BEERA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHIKHI WIND-13 PB-20-013-068-001/215
(SUR SINGH KHURD) 		2620013000NRG24140720230057323 18/07/2023 Sukhdev Singh 2620013WL002995 Sukhdev Singh 00078 CNRB0002129 3939 3939 Processed 28/07/2023 3962560785 SUKHDEV SINGH CANARA BANK(508532)
11 BHIKHI WIND-13 PB-20-013-068-001/260
(SUR SINGH KHURD) 		2620013000NRG24140720230057324 18/07/2023 Bhupinder Singh 2620013WL002995 Bhupinder Singh 00078 CNRB0002129 3939 3939 Processed 28/07/2023 3962560782 BHUPINDER SINGH S O CANARA BANK(508532)
12 BHIKHI WIND-13 PB-20-013-068-001/271
(SUR SINGH KHURD) 		2620013000NRG24170720230058300 18/07/2023 Harwinder singh 2620013WL003069 Harwinder singh 00078 CNRB0002129 2727 2727 Processed 28/07/2023 3962560784 Harwinder Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 20604 20604
13 BHIKHI WIND-13 PB-20-013-044-001/266
(MARI NAUABAD) 		2620013000NRG24150720230057540 18/07/2023 Manpreet kaur 2620013WL003007 Manpreet kaur 00080 CLBL0000031 3333 3333 Processed 28/07/2023 3962560754 MANPREET KAUR DO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
14 BHIKHI WIND-13 PB-20-013-003-001/70
(ALGON KHURD) 		2620013000NRG24150720230057504 18/07/2023 Jasbir Kaur 2620013WL003007 Jasbir Kaur 00089 CBIN0280343 2727 2727 Processed 28/07/2023 3962560789 Mrs. JASBIR KAUR CENTRAL BANK OF INDIA(607115)
15 BHIKHI WIND-13 PB-20-013-015-001/554
(BHIKHIWIND) 		2620013000NRG24150720230057528 18/07/2023 Gurmeet Kaur 2620013WL003007 Gurmeet Kaur 00089 CBIN0280343 3030 3030 Processed 28/07/2023 3962560792 Mrs. GURMEET KAUR W/O JASWANT SINGH CENTRAL BANK OF INDIA(607115)
16 BHIKHI WIND-13 PB-20-013-015-001/559
(BHIKHIWIND) 		2620013000NRG24150720230057529 18/07/2023 Sanita kaur 2620013WL003007 Sanita kaur 00089 CBIN0280343 2424 2424 Processed 28/07/2023 3962560791 Mrs. SUNITA KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 8181 8181
17 BHIKHI WIND-13 PB-20-013-049-001/737
(PAHUWIND) 		2620013000NRG24080720230054634 18/07/2023 Jasbir Kaur 2620013WL002867 Jasbir Kaur 00089 CBIN0284217 3030 3030 Processed 29/07/2023 3962560790 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
18 BHIKHI WIND-13 PB-20-013-003-001/30
(ALGON KHURD) 		2620013000NRG24150720230057481 18/07/2023 Kulwinder kaur 2620013WL003007 Kulwinder kaur 00114 UTIB0STTN01 3030 3030 Processed 28/07/2023 3962560899 KULWINDER KAUR WO KAALU SINGH PUNJAB NATIONAL BANK(508568)
19 BHIKHI WIND-13 PB-20-013-004-001/344
(ALGON KOTHI) 		2620013000NRG24150720230057521 18/07/2023 Sarbjit kaur 2620013WL003007 Sarbjit kaur 00114 UTIB0STTN01 3030 3030 Processed 28/07/2023 3962560898 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
20 BHIKHI WIND-13 PB-20-013-044-001/267
(MARI NAUABAD) 		2620013000NRG24150720230057541 18/07/2023 Jodhpal singh 2620013WL003007 Jodhpal singh 00152 HDFC0002297 3333 3333 Processed 28/07/2023 3962560828 JOYOTPAL SINGH S/O SH KARNAIL SINGH (YOD PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
21 BHIKHI WIND-13 PB-20-013-045-001/575
(MARI SAMRA) 		2620013000NRG24170720230058564 18/07/2023 Paras 2620013WL003084 Paras 00176 IDIB000T523 2727 2727 Processed 28/07/2023 3962560844 PARAS . KOTAK MAHINDRA BANK LTD(607420)
22 BHIKHI WIND-13 PB-20-013-045-001/575
(MARI SAMRA) 		2620013000NRG24120720230055766 18/07/2023 Paras 2620013WL002926 Paras 00176 IDIB000T523 3030 3030 Processed 28/07/2023 3962560843 PARAS . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5757 5757
23 BHIKHI WIND-13 PB-20-013-015-001/684
(BHIKHIWIND) 		2620013000NRG24150720230057532 18/07/2023 Sharanjit Kaur 2620013WL003007 Sharanjit Kaur 00349 PSIB0020984 3030 3030 Processed 29/07/2023 3962560875 SHARANJIT KAURW INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHIKHI WIND-13 PB-20-013-044-001/263
(MARI NAUABAD) 		2620013000NRG24150720230057537 18/07/2023 Narinder kaur 2620013WL003007 Narinder kaur 00349 PSIB0020984 3333 3333 Processed 28/07/2023 3962560894 NARINDER KAUR PUNJAB & SIND BANK(607087)
25 BHIKHI WIND-13 PB-20-013-044-001/265
(MARI NAUABAD) 		2620013000NRG24150720230057539 18/07/2023 Kulwinder kaur 2620013WL003007 Kulwinder kaur 00349 PSIB0020984 3333 3333 Processed 28/07/2023 3962560896 Kulwinder Kaur BANK OF BARODA(606985)
26 BHIKHI WIND-13 PB-20-013-044-001/269
(MARI NAUABAD) 		2620013000NRG24150720230057543 18/07/2023 Amarjot singh 2620013WL003007 Amarjot singh 00349 PSIB0020984 3333 3333 Processed 28/07/2023 3962560800 AMARJOT SINGH PUNJAB & SIND BANK(607087)
27 BHIKHI WIND-13 PB-20-013-044-001/270
(MARI NAUABAD) 		2620013000NRG24150720230057544 18/07/2023 Bir singh 2620013WL003007 Bir singh 00349 PSIB0020984 3333 3333 Processed 28/07/2023 3962560895 BIR SINGH AXIS BANK(607153)
SubTotal 16362 16362
28 BHIKHI WIND-13 PB-20-013-028-001/240
(FATEPUR SUGHA) 		2620013000NRG24050720230053311 18/07/2023 Manjit Kaur 2620013WL002798 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962560848 MANJIT KAUR W/O SEVA SINGH PUNJAB GRAMIN BANK(607138)
29 BHIKHI WIND-13 PB-20-013-028-001/241
(FATEPUR SUGHA) 		2620013000NRG24050720230053312 18/07/2023 Gurbir singh 2620013WL002798 Gurbir singh 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962560849 GURBIR SINGH S/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
30 BHIKHI WIND-13 PB-20-013-028-001/251
(FATEPUR SUGHA) 		2620013000NRG24050720230053314 18/07/2023 Parmjit jaur 2620013WL002798 Parmjit jaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962560877 PARAMJIT KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
31 BHIKHI WIND-13 PB-20-013-028-001/269
(FATEPUR SUGHA) 		2620013000NRG24050720230053317 18/07/2023 Amandeep Kaur 2620013WL002798 Amandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962560756 RAMANDEEPKAUR PUNJAB NATIONAL BANK(508568)
32 BHIKHI WIND-13 PB-20-013-066-001/137
(BANKA KHURD) 		2620013000NRG24050720230053322 18/07/2023 Major Singh 2620013WL002799 Major Singh 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3962560878 MAJOR SINGH S/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
33 BHIKHI WIND-13 PB-20-013-066-001/138
(BANKA KHURD) 		2620013000NRG24050720230053323 18/07/2023 Paramjit Kaur 2620013WL002799 Paramjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3962560879 PARAMJIT KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
34 BHIKHI WIND-13 PB-20-013-075-001/284
(Bhagwanpur Kalan) 		2620013000NRG24110720230055257 18/07/2023 Shamsher Singh 2620013WL002899 Shamsher Singh 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962560847 Shamsher Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 18483 18483
35 BHIKHI WIND-13 PB-20-013-036-001/989
(KHALRA) 		2620013000NRG24050720230053319 18/07/2023 Padma Rani 2620013WL002799 Padma Rani 00354 PUNB0010810 3030 3030 Processed 28/07/2023 3962560752 Mrs. PADMA RANI CENTRAL BANK OF INDIA(607115)
36 BHIKHI WIND-13 PB-20-013-036-001/989
(KHALRA) 		2620013000NRG24050720230053321 18/07/2023 rahul arora 2620013WL002799 rahul arora 00354 PUNB0010810 3030 3030 Processed 28/07/2023 3962560753 RAHUL ARORA PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
37 BHIKHI WIND-13 PB-20-013-015-001/656
(BHIKHIWIND) 		2620013000NRG24150720230057531 18/07/2023 Balwinder singh 2620013WL003007 Balwinder singh 00354 PUNB0029710 3333 3333 Processed 28/07/2023 3962560755 BALWINDER SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
38 BHIKHI WIND-13 PB-20-013-003-001/12
(ALGON KHURD) 		2620013000NRG24150720230057468 18/07/2023 Kulwant kaur 2620013WL003007 Kulwant kaur 00354 PUNB0051300 3030 3030 Processed 28/07/2023 3962560855 KULWANT KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
39 BHIKHI WIND-13 PB-20-013-003-001/126
(ALGON KHURD) 		2620013000NRG24150720230057469 18/07/2023 Amrik singh 2620013WL003007 Amrik singh 00354 PUNB0051300 909 909 Processed 28/07/2023 3962560808 AMRIKA SINGH HDFC BANK LTD(607152)
40 BHIKHI WIND-13 PB-20-013-003-001/128
(ALGON KHURD) 		2620013000NRG24150720230057470 18/07/2023 Parmjit kaur 2620013WL003007 Parmjit kaur 00354 PUNB0051300 3333 3333 Processed 29/07/2023 3962560805 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHIKHI WIND-13 PB-20-013-003-001/129
(ALGON KHURD) 		2620013000NRG24150720230057471 18/07/2023 Surjit kaur 2620013WL003007 Surjit kaur 00354 PUNB0051300 3333 3333 Processed 29/07/2023 3962560870 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHIKHI WIND-13 PB-20-013-003-001/146
(ALGON KHURD) 		2620013000NRG24150720230057473 18/07/2023 Gurmit kaur 2620013WL003007 Gurmit kaur 00354 PUNB0051300 3333 3333 Processed 28/07/2023 3962560866 GURMIT KAUR WO MUKHA SINGH PUNJAB NATIONAL BANK(508568)
43 BHIKHI WIND-13 PB-20-013-003-001/15
(ALGON KHURD) 		2620013000NRG24150720230057474 18/07/2023 Sukhwinder Kaur 2620013WL003007 Sukhwinder Kaur 00354 PUNB0051300 2727 2727 Processed 28/07/2023 3962560811 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
44 BHIKHI WIND-13 PB-20-013-003-001/156
(ALGON KHURD) 		2620013000NRG24150720230057475 18/07/2023 Parmjit kaur 2620013WL003007 Parmjit kaur 00354 PUNB0051300 303 303 Processed 28/07/2023 3962560810 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
45 BHIKHI WIND-13 PB-20-013-003-001/183
(ALGON KHURD) 		2620013000NRG24150720230057476 18/07/2023 Sulvinder kaur 2620013WL003007 Sulvinder kaur 00354 PUNB0051300 3333 3333 Processed 28/07/2023 3962560807 RESHAM SINGH AND SALVINDER KAUR PUNJAB NATIONAL BANK(508568)
46 BHIKHI WIND-13 PB-20-013-003-001/21
(ALGON KHURD) 		2620013000NRG24150720230057477 18/07/2023 Rajwant kaur 2620013WL003007 Rajwant kaur 00354 PUNB0051300 2121 2121 Processed 28/07/2023 3962560871 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
47 BHIKHI WIND-13 PB-20-013-003-001/268
(ALGON KHURD) 		2620013000NRG24150720230057479 18/07/2023 Kawaljit kaur 2620013WL003007 Kawaljit kaur 00354 PUNB0051300 2727 2727 Processed 28/07/2023 3962560869 KAWALJEET KAUR PUNJAB NATIONAL BANK(508568)
48 BHIKHI WIND-13 PB-20-013-003-001/29
(ALGON KHURD) 		2620013000NRG24150720230057480 18/07/2023 Rajpal Singh 2620013WL003007 Rajpal Singh 00354 PUNB0051300 1818 1818 Processed 28/07/2023 3962560802 RAJPAL SINGH BANK OF INDIA(508505)
49 BHIKHI WIND-13 PB-20-013-003-001/315
(ALGON KHURD) 		2620013000NRG24150720230057482 18/07/2023 Kuldeep kaur 2620013WL003007 Kuldeep kaur 00354 PUNB0051300 303 303 Processed 28/07/2023 3962560859 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
50 BHIKHI WIND-13 PB-20-013-003-001/33
(ALGON KHURD) 		2620013000NRG24150720230057483 18/07/2023 Amar kaur 2620013WL003007 Amar kaur 00354 PUNB0051300 3333 3333 Processed 28/07/2023 3962560867 MANJIT KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
51 BHIKHI WIND-13 PB-20-013-003-001/355
(ALGON KHURD) 		2620013000NRG24150720230057486 18/07/2023 Aman kaur 2620013WL003007 Aman kaur 00354 PUNB0051300 3030 3030 Processed 28/07/2023 3962560803 AMAN KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
52 BHIKHI WIND-13 PB-20-013-003-001/580
(ALGON KHURD) 		2620013000NRG24150720230057488 18/07/2023 Manga singh 2620013WL003007 Manga singh 00354 PUNB0051300 2424 2424 Processed 28/07/2023 3962560814 MANGA SINGH PUNJAB NATIONAL BANK(508568)
53 BHIKHI WIND-13 PB-20-013-003-001/584
(ALGON KHURD) 		2620013000NRG24150720230057490 18/07/2023 ninder kaur 2620013WL003007 ninder kaur 00354 PUNB0051300 303 303 Processed 28/07/2023 3962560857 NINDER KAUR WO KABAL SINGH PUNJAB NATIONAL BANK(508568)
54 BHIKHI WIND-13 PB-20-013-003-001/587
(ALGON KHURD) 		2620013000NRG24150720230057491 18/07/2023 Sandeep kaur 2620013WL003007 Sandeep kaur 00354 PUNB0051300 606 606 Processed 28/07/2023 3962560865 SANDEEP KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
55 BHIKHI WIND-13 PB-20-013-003-001/608
(ALGON KHURD) 		2620013000NRG24150720230057493 18/07/2023 Amarjit kaur 2620013WL003007 Amarjit kaur 00354 PUNB0051300 3333 3333 Processed 28/07/2023 3962560872 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
56 BHIKHI WIND-13 PB-20-013-003-001/65
(ALGON KHURD) 		2620013000NRG24150720230057497 18/07/2023 Dalbir kaur 2620013WL003007 Dalbir kaur 00354 PUNB0051300 3030 3030 Processed 28/07/2023 3962560861 DALBIR KAUR WO JANGA SINGH PUNJAB NATIONAL BANK(508568)
57 BHIKHI WIND-13 PB-20-013-003-001/66
(ALGON KHURD) 		2620013000NRG24150720230057499 18/07/2023 Amandeep kaur 2620013WL003007 Amandeep kaur 00354 PUNB0051300 2424 2424 Processed 28/07/2023 3962560856 AMANDEEP KAUR INDUSIND BANK(607189)
58 BHIKHI WIND-13 PB-20-013-003-001/66
(ALGON KHURD) 		2620013000NRG24150720230057498 18/07/2023 CHANDU 2620013WL003007 CHANDU 00354 PUNB0051300 3333 3333 Processed 28/07/2023 3962560806 CHANDU S/O JOGINDER PUNJAB NATIONAL BANK(508568)
59 BHIKHI WIND-13 PB-20-013-003-001/663
(ALGON KHURD) 		2620013000NRG24150720230057500 18/07/2023 Kinder kaur 2620013WL003007 Kinder kaur 00354 PUNB0051300 606 606 Processed 28/07/2023 3962560873 KINDER KAUR INDUSIND BANK(607189)
60 BHIKHI WIND-13 PB-20-013-003-001/692
(ALGON KHURD) 		2620013000NRG24150720230057501 18/07/2023 Gurmit kaur 2620013WL003007 Gurmit kaur 00354 PUNB0051300 2727 2727 Processed 29/07/2023 3962560815 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHIKHI WIND-13 PB-20-013-003-001/706
(ALGON KHURD) 		2620013000NRG24150720230057507 18/07/2023 Sunil singh 2620013WL003007 Sunil singh 00354 PUNB0051300 3333 3333 Processed 28/07/2023 3962560862 Sunil Singh FINO PAYMENTS BANK LTD(608001)
62 BHIKHI WIND-13 PB-20-013-003-001/8
(ALGON KHURD) 		2620013000NRG24150720230057514 18/07/2023 Sukhwinder kaur 2620013WL003007 Sukhwinder kaur 00354 PUNB0051300 3333 3333 Processed 28/07/2023 3962560864 SUKHWINDER KAUR WO DESA SINGH PUNJAB NATIONAL BANK(508568)
63 BHIKHI WIND-13 PB-20-013-003-001/9
(ALGON KHURD) 		2620013000NRG24150720230057515 18/07/2023 Amrik kaur 2620013WL003007 Amrik kaur 00354 PUNB0051300 3333 3333 Processed 28/07/2023 3962560858 AMRIK KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
64 BHIKHI WIND-13 PB-20-013-003-001/90
(ALGON KHURD) 		2620013000NRG24150720230057516 18/07/2023 Dilbagh Singh 2620013WL003007 Dilbagh Singh 00354 PUNB0051300 2121 2121 Processed 28/07/2023 3962560860 DILBAG SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
65 BHIKHI WIND-13 PB-20-013-003-001/90
(ALGON KHURD) 		2620013000NRG24150720230057517 18/07/2023 Sarbjit kaur 2620013WL003007 Sarbjit kaur 00354 PUNB0051300 2424 2424 Processed 28/07/2023 3962560863 SARBJIT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
66 BHIKHI WIND-13 PB-20-013-004-001/339
(ALGON KOTHI) 		2620013000NRG24150720230057518 18/07/2023 Balwinder singh 2620013WL003007 Balwinder singh 00354 PUNB0051300 3333 3333 Processed 29/07/2023 3962560812 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHIKHI WIND-13 PB-20-013-004-001/342
(ALGON KOTHI) 		2620013000NRG24150720230057520 18/07/2023 Baljinder kaur 2620013WL003007 Baljinder kaur 00354 PUNB0051300 1515 1515 Processed 29/07/2023 3962560804 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHIKHI WIND-13 PB-20-013-004-001/345
(ALGON KOTHI) 		2620013000NRG24150720230057522 18/07/2023 Rajwant kaur 2620013WL003007 Rajwant kaur 00354 PUNB0051300 3333 3333 Processed 28/07/2023 3962560809 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
69 BHIKHI WIND-13 PB-20-013-004-001/346
(ALGON KOTHI) 		2620013000NRG24150720230057523 18/07/2023 Nagita rani 2620013WL003007 Nagita rani 00354 PUNB0051300 3333 3333 Processed 28/07/2023 3962560868 NAGITA RANI W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
70 BHIKHI WIND-13 PB-20-013-011-001/159
(BAGWAAN PURA) 		2620013000NRG24180720230058848 18/07/2023 Daljit kaur 2620013WL003098 Daljit kaur 00354 PUNB0051300 303 303 Processed 28/07/2023 3962560850 DALJIT KAUR WO RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
71 BHIKHI WIND-13 PB-20-013-011-001/207
(BAGWAAN PURA) 		2620013000NRG24180720230058849 18/07/2023 Trasem Singh 2620013WL003098 Trasem Singh 00354 PUNB0051300 303 303 Processed 28/07/2023 3962560852 TARSEM SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
72 BHIKHI WIND-13 PB-20-013-011-001/209
(BAGWAAN PURA) 		2620013000NRG24180720230058850 18/07/2023 Kulwant Kaur 2620013WL003098 Kulwant Kaur 00354 PUNB0051300 303 303 Processed 28/07/2023 3962560854 KULWANT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
73 BHIKHI WIND-13 PB-20-013-011-001/230
(BAGWAAN PURA) 		2620013000NRG24180720230058852 18/07/2023 Satto 2620013WL003098 Satto 00354 PUNB0051300 303 303 Processed 28/07/2023 3962560851 SATTO WO LAHORA SINGH PUNJAB NATIONAL BANK(508568)
74 BHIKHI WIND-13 PB-20-013-011-001/28
(BAGWAAN PURA) 		2620013000NRG24180720230058853 18/07/2023 Seeso 2620013WL003098 Seeso 00354 PUNB0051300 303 303 Processed 28/07/2023 3962560853 SHISO KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
75 BHIKHI WIND-13 PB-20-013-011-001/296
(BAGWAAN PURA) 		2620013000NRG24180720230058854 18/07/2023 Manjit Kaur 2620013WL003098 Manjit Kaur 00354 PUNB0051300 303 303 Processed 28/07/2023 3962560823 MANJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
76 BHIKHI WIND-13 PB-20-013-011-001/376
(BAGWAAN PURA) 		2620013000NRG24180720230058855 18/07/2023 Sukhwinder kaur 2620013WL003098 Sukhwinder kaur 00354 PUNB0051300 303 303 Processed 28/07/2023 3962560822 SUKHWINDER KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
77 BHIKHI WIND-13 PB-20-013-011-001/61
(BAGWAAN PURA) 		2620013000NRG24180720230058857 18/07/2023 Balwinder kaur 2620013WL003098 Balwinder kaur 00354 PUNB0051300 303 303 Processed 29/07/2023 3962560817 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHIKHI WIND-13 PB-20-013-011-001/80
(BAGWAAN PURA) 		2620013000NRG24180720230058859 18/07/2023 Rashpal singh 2620013WL003098 Rashpal singh 00354 PUNB0051300 303 303 Processed 28/07/2023 3962560821 RASHPAL SINGH S/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
79 BHIKHI WIND-13 PB-20-013-011-001/90
(BAGWAAN PURA) 		2620013000NRG24180720230058860 18/07/2023 Jagir kaur 2620013WL003098 Jagir kaur 00354 PUNB0051300 303 303 Processed 28/07/2023 3962560816 JAGIR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
80 BHIKHI WIND-13 PB-20-013-011-001/98
(BAGWAAN PURA) 		2620013000NRG24150720230057526 18/07/2023 Sawinder kaur 2620013WL003007 Sawinder kaur 00354 PUNB0051300 2424 2424 Processed 28/07/2023 3962560818 SAWINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
81 BHIKHI WIND-13 PB-20-013-012-001/295
(BHAI LADHU) 		2620013000NRG24170720230058650 18/07/2023 Baljit kaur 2620013WL003088 Baljit kaur 00354 PUNB0051300 4242 4242 Processed 28/07/2023 3962560813 Baljit Kaur FINO PAYMENTS BANK LTD(608001)
82 BHIKHI WIND-13 PB-20-013-075-001/283
(Bhagwanpur Kalan) 		2620013000NRG24110720230055256 18/07/2023 Tega Singh 2620013WL002899 Tega Singh 00354 PUNB0051300 3939 3939 Processed 28/07/2023 3962560801 TEGA SINGH S/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
83 BHIKHI WIND-13 PB-20-013-075-001/315
(Bhagwanpur Kalan) 		2620013000NRG24150720230057546 18/07/2023 Lakhbir singh 2620013WL003007 Lakhbir singh 00354 PUNB0051300 3030 3030 Processed 28/07/2023 3962560819 LAKHBIR SINGH SO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
84 BHIKHI WIND-13 PB-20-013-075-001/317
(Bhagwanpur Kalan) 		2620013000NRG24180720230058864 18/07/2023 Diwan singh 2620013WL003098 Diwan singh 00354 PUNB0051300 303 303 Processed 28/07/2023 3962560820 MR DIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 95445 95445
85 BHIKHI WIND-13 PB-20-013-003-001/615
(ALGON KHURD) 		2620013000NRG24150720230057494 18/07/2023 Ninder kaur 2620013WL003007 Ninder kaur 00354 PUNB0067200 3333 3333 Processed 28/07/2023 3962560874 NINDER KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
86 BHIKHI WIND-13 PB-20-013-041-001/423
(MARI GAUR SINGH) 		2620013000NRG24170720230058547 18/07/2023 Balwinder Singh 2620013WL003084 Balwinder Singh 00354 PUNB0638000 2727 2727 Processed 28/07/2023 3962560835 BALWINDERSINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
87 BHIKHI WIND-13 PB-20-013-041-001/423
(MARI GAUR SINGH) 		2620013000NRG24100720230054702 18/07/2023 Balwinder Singh 2620013WL002872 Balwinder Singh 00354 PUNB0638000 606 606 Processed 28/07/2023 3962560834 BALWINDERSINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
88 BHIKHI WIND-13 PB-20-013-045-001/567
(MARI SAMRA) 		2620013000NRG24120720230055763 18/07/2023 Jaswant Singh 2620013WL002926 Jaswant Singh 00354 PUNB0638000 3030 3030 Processed 28/07/2023 3962560838 JASWANT SINGH S O MUKHTAR SINGH UNION BANK OF INDIA(508500)
89 BHIKHI WIND-13 PB-20-013-045-001/567
(MARI SAMRA) 		2620013000NRG24170720230058561 18/07/2023 Jaswant Singh 2620013WL003084 Jaswant Singh 00354 PUNB0638000 2727 2727 Processed 28/07/2023 3962560839 JASWANT SINGH S O MUKHTAR SINGH UNION BANK OF INDIA(508500)
90 BHIKHI WIND-13 PB-20-013-045-001/574
(MARI SAMRA) 		2620013000NRG24170720230058563 18/07/2023 Narinder Singh 2620013WL003084 Narinder Singh 00354 PUNB0638000 2727 2727 Processed 28/07/2023 3962560836 NARINDER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
91 BHIKHI WIND-13 PB-20-013-045-001/574
(MARI SAMRA) 		2620013000NRG24120720230055765 18/07/2023 Narinder Singh 2620013WL002926 Narinder Singh 00354 PUNB0638000 3030 3030 Processed 28/07/2023 3962560837 NARINDER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
92 BHIKHI WIND-13 PB-20-013-045-001/576
(MARI SAMRA) 		2620013000NRG24120720230055767 18/07/2023 Jasbir Kaur 2620013WL002926 Jasbir Kaur 00354 PUNB0638000 3030 3030 Processed 28/07/2023 3962560833 JASBIRKAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
93 BHIKHI WIND-13 PB-20-013-045-001/576
(MARI SAMRA) 		2620013000NRG24170720230058565 18/07/2023 Jasbir Kaur 2620013WL003084 Jasbir Kaur 00354 PUNB0638000 2727 2727 Processed 28/07/2023 3962560832 JASBIRKAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
94 BHIKHI WIND-13 PB-20-013-021-001/664
(DAL) 		2620013000NRG24060720230053372 18/07/2023 Hira singh 2620013WL002801 Hira singh 00354 PUNB0PGB003 4545 4545 Processed 28/07/2023 3962560881 Hira Singh FINO PAYMENTS BANK LTD(608001)
95 BHIKHI WIND-13 PB-20-013-021-001/664
(DAL) 		2620013000NRG24180720230058874 18/07/2023 Hira singh 2620013WL003099 Hira singh 00354 PUNB0PGB003 3030 3030 Processed 28/07/2023 3962560882 Hira Singh FINO PAYMENTS BANK LTD(608001)
96 BHIKHI WIND-13 PB-20-013-049-001/774
(PAHUWIND) 		2620013000NRG24060720230053391 18/07/2023 shamsher singh 2620013WL002801 shamsher singh 00354 PUNB0PGB003 4545 4545 Processed 28/07/2023 3962560880 Shamsher Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 12120 12120
97 BHIKHI WIND-13 PB-20-013-003-001/339
(ALGON KHURD) 		2620013000NRG24150720230057484 18/07/2023 Harjit kaur 2620013WL003007 Harjit kaur 00415 SBIN0004940 2424 2424 Processed 28/07/2023 3962560794 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
98 BHIKHI WIND-13 PB-20-013-003-001/434
(ALGON KHURD) 		2620013000NRG24150720230057487 18/07/2023 Ramandeep kaur 2620013WL003007 Ramandeep kaur 00415 SBIN0004940 2727 2727 Processed 28/07/2023 3962560793 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
99 BHIKHI WIND-13 PB-20-013-003-001/648
(ALGON KHURD) 		2620013000NRG24150720230057496 18/07/2023 Manjit kaur 2620013WL003007 Manjit kaur 00415 SBIN0004940 3030 3030 Processed 28/07/2023 3962560796 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
100 BHIKHI WIND-13 PB-20-013-011-001/51
(BAGWAAN PURA) 		2620013000NRG24180720230058856 18/07/2023 Passho 2620013WL003098 Passho 00415 SBIN0004940 303 303 Processed 28/07/2023 3962560797 PARKASHO WO KABAL SINGH PUNJAB NATIONAL BANK(508568)
101 BHIKHI WIND-13 PB-20-013-015-001/685
(BHIKHIWIND) 		2620013000NRG24150720230057533 18/07/2023 Ram Singh 2620013WL003007 Ram Singh 00415 SBIN0004940 3333 3333 Processed 28/07/2023 3962560840 MR RAM SINGH STATE BANK OF INDIA(508548)
102 BHIKHI WIND-13 PB-20-013-028-001/252
(FATEPUR SUGHA) 		2620013000NRG24050720230053315 18/07/2023 Sarj singh 2620013WL002798 Sarj singh 00415 SBIN0004940 2121 2121 Processed 28/07/2023 3962560827 SARAJ SINGH U/G GURDEV SINGH PUNJAB GRAMIN BANK(607138)
103 BHIKHI WIND-13 PB-20-013-041-001/422
(MARI GAUR SINGH) 		2620013000NRG24170720230058546 18/07/2023 Jashanpreet singh 2620013WL003084 Jashanpreet singh 00415 SBIN0004940 2727 2727 Processed 28/07/2023 3962560824 Jashanpreet Singh PUNJAB & SIND BANK(607087)
104 BHIKHI WIND-13 PB-20-013-041-001/422
(MARI GAUR SINGH) 		2620013000NRG24100720230054701 18/07/2023 Jashanpreet singh 2620013WL002872 Jashanpreet singh 00415 SBIN0004940 606 606 Processed 28/07/2023 3962560825 Jashanpreet Singh PUNJAB & SIND BANK(607087)
105 BHIKHI WIND-13 PB-20-013-075-001/313
(Bhagwanpur Kalan) 		2620013000NRG24150720230057545 18/07/2023 Jaspal kaur 2620013WL003007 Jaspal kaur 00415 SBIN0004940 2121 2121 Processed 28/07/2023 3962560795 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 19392 19392
106 BHIKHI WIND-13 PB-20-013-045-001/573
(MARI SAMRA) 		2620013000NRG24120720230055764 18/07/2023 Surinder Kaur 2620013WL002926 Surinder Kaur 00415 SBIN0005799 3030 3030 Processed 29/07/2023 3962560787 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 BHIKHI WIND-13 PB-20-013-045-001/573
(MARI SAMRA) 		2620013000NRG24170720230058562 18/07/2023 Surinder Kaur 2620013WL003084 Surinder Kaur 00415 SBIN0005799 2727 2727 Processed 29/07/2023 3962560788 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5757 5757
108 BHIKHI WIND-13 PB-20-013-015-001/469
(BHIKHIWIND) 		2620013000NRG24170720230058121 18/07/2023 Nirmal 2620013WL003056 Nirmal 00415 SBIN0050158 4242 4242 Processed 28/07/2023 3962560826 NIRMALKAUR D/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
109 BHIKHI WIND-13 PB-20-013-007-001/139
(BALIER) 		2620013000NRG24130720230056711 18/07/2023 Ajay Kumar 2620013WL002959 Ajay Kumar 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962560842 AJAY KUMAR SO RAM AVTAR PUNJAB NATIONAL BANK(508568)
110 BHIKHI WIND-13 PB-20-013-007-001/154
(BALIER) 		2620013000NRG24130720230056714 18/07/2023 Sukhwant Singh 2620013WL002959 Sukhwant Singh 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962560897 SUKHWANT SINGH PUNJAB GRAMIN BANK(607138)
111 BHIKHI WIND-13 PB-20-013-007-001/189
(BALIER) 		2620013000NRG24130720230056716 18/07/2023 Manoj Kumar 2620013WL002959 Manoj Kumar 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962560841 MANOJ KUMAR SO RAM AVTAR PUNJAB NATIONAL BANK(508568)
112 BHIKHI WIND-13 PB-20-013-007-001/230
(BALIER) 		2620013000NRG24130720230056717 18/07/2023 Manjit Kaur 2620013WL002959 Manjit Kaur 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962560845 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
113 BHIKHI WIND-13 PB-20-013-007-001/261
(BALIER) 		2620013000NRG24130720230056721 18/07/2023 Nishan Singh 2620013WL002959 Nishan Singh 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962560846 NISHAN SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
114 BHIKHI WIND-13 PB-20-013-012-001/636
(BHAI LADHU) 		2620013000NRG24170720230058669 18/07/2023 Ninder Singh 2620013WL003088 Ninder Singh 00554 KKBK0004095 4242 4242 Processed 28/07/2023 3962560829 NINDER SINGH AXIS BANK(607153)
115 BHIKHI WIND-13 PB-20-013-075-001/285
(Bhagwanpur Kalan) 		2620013000NRG24110720230055258 18/07/2023 Rajanpreet singh 2620013WL002899 Rajanpreet singh 00554 KKBK0004095 3939 3939 Processed 28/07/2023 3962560889 Rajanpreet Singh FINO PAYMENTS BANK LTD(608001)
116 BHIKHI WIND-13 PB-20-013-075-001/286
(Bhagwanpur Kalan) 		2620013000NRG24180720230058861 18/07/2023 Harpal Singh 2620013WL003098 Harpal Singh 00554 KKBK0004095 303 303 Processed 28/07/2023 3962560890 HARPAL SINGH S/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
117 BHIKHI WIND-13 PB-20-013-075-001/287
(Bhagwanpur Kalan) 		2620013000NRG24110720230055259 18/07/2023 Saroopinder kaur 2620013WL002899 Saroopinder kaur 00554 KKBK0004095 3939 3939 Processed 28/07/2023 3962560891 Saroopinder Kaur FINO PAYMENTS BANK LTD(608001)
118 BHIKHI WIND-13 PB-20-013-075-001/289
(Bhagwanpur Kalan) 		2620013000NRG24110720230055260 18/07/2023 Jobanpreet singh 2620013WL002899 Jobanpreet singh 00554 KKBK0004095 3939 3939 Processed 28/07/2023 3962560888 Jobanpreet Singh FINO PAYMENTS BANK LTD(608001)
119 BHIKHI WIND-13 PB-20-013-075-001/301
(Bhagwanpur Kalan) 		2620013000NRG24110720230055262 18/07/2023 Gurpreet kaur 2620013WL002899 Gurpreet kaur 00554 KKBK0004095 3939 3939 Processed 28/07/2023 3962560893 Gurpreet Kaur FINO PAYMENTS BANK LTD(608001)
120 BHIKHI WIND-13 PB-20-013-075-001/303
(Bhagwanpur Kalan) 		2620013000NRG24180720230058862 18/07/2023 Raj Kaur 2620013WL003098 Raj Kaur 00554 KKBK0004095 303 303 Processed 29/07/2023 3962560892 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 BHIKHI WIND-13 PB-20-013-075-001/306
(Bhagwanpur Kalan) 		2620013000NRG24110720230055263 18/07/2023 Gurpreet Singh 2620013WL002899 Gurpreet Singh 00554 KKBK0004095 3939 3939 Processed 28/07/2023 3962560876 GURPREET SINGH S/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
122 BHIKHI WIND-13 PB-20-013-076-001/149
(Bhai Ladhu Khurd) 		2620013000NRG24170720230058672 18/07/2023 Harminder Singh 2620013WL003088 Harminder Singh 00554 KKBK0004095 4242 4242 Processed 28/07/2023 3962560831 HARMINDER SINGH AXIS BANK(607153)
123 BHIKHI WIND-13 PB-20-013-076-001/150
(Bhai Ladhu Khurd) 		2620013000NRG24170720230058673 18/07/2023 Mandeep Kaur 2620013WL003088 Mandeep Kaur 00554 KKBK0004095 4242 4242 Processed 28/07/2023 3962560830 Mandeep Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 33027 33027
124 BHIKHI WIND-13 PB-20-013-075-001/300
(Bhagwanpur Kalan) 		2620013000NRG24110720230055261 18/07/2023 Karamjit kaur 2620013WL002899 Karamjit kaur 00688 FINO0001001 3939 3939 Processed 28/07/2023 3962560901 Karamjit Kaur FINO PAYMENTS BANK LTD(608001)
125 BHIKHI WIND-13 PB-20-013-075-001/311
(Bhagwanpur Kalan) 		2620013000NRG24110720230055266 18/07/2023 Rajwinder Kaur 2620013WL002899 Rajwinder Kaur 00688 FINO0001001 3939 3939 Processed 28/07/2023 3962560902 Rajwinder Kaur FINO PAYMENTS BANK LTD(608001)
126 BHIKHI WIND-13 PB-20-013-075-001/312
(Bhagwanpur Kalan) 		2620013000NRG24180720230058863 18/07/2023 Harpal singh 2620013WL003098 Harpal singh 00688 FINO0001001 303 303 Processed 28/07/2023 3962560904 Harpal Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 8181 8181
127 BHIKHI WIND-13 PB-20-013-007-001/323
(BALIER) 		2620013000NRG24130720230056722 18/07/2023 Meenakshi Kumari 2620013WL002959 Meenakshi Kumari 00688 FINO0001185 3030 3030 Processed 28/07/2023 3962560908 Meenakshi Kumari FINO PAYMENTS BANK LTD(608001)
128 BHIKHI WIND-13 PB-20-013-007-001/324
(BALIER) 		2620013000NRG24130720230056723 18/07/2023 Dalbir Kaur 2620013WL002959 Dalbir Kaur 00688 FINO0001185 3030 3030 Processed 28/07/2023 3962560907 Dalbir Kaur FINO PAYMENTS BANK LTD(608001)
129 BHIKHI WIND-13 PB-20-013-007-001/325
(BALIER) 		2620013000NRG24130720230056724 18/07/2023 Kulwant Singh 2620013WL002959 Kulwant Singh 00688 FINO0001185 3030 3030 Processed 28/07/2023 3962560906 Kulwant Singh FINO PAYMENTS BANK LTD(608001)
130 BHIKHI WIND-13 PB-20-013-007-001/326
(BALIER) 		2620013000NRG24130720230056725 18/07/2023 Manpreet Kaur 2620013WL002959 Manpreet Kaur 00688 FINO0001185 3030 3030 Processed 28/07/2023 3962560909 Manpreet Kaur FINO PAYMENTS BANK LTD(608001)
131 BHIKHI WIND-13 PB-20-013-007-001/328
(BALIER) 		2620013000NRG24130720230056726 18/07/2023 Gurdev Singh 2620013WL002959 Gurdev Singh 00688 FINO0001185 3030 3030 Processed 28/07/2023 3962560772 Gurdev Singh FINO PAYMENTS BANK LTD(608001)
132 BHIKHI WIND-13 PB-20-013-007-001/329
(BALIER) 		2620013000NRG24130720230056727 18/07/2023 Amandeep Kaur 2620013WL002959 Amandeep Kaur 00688 FINO0001185 1818 1818 Processed 28/07/2023 3962560913 Amandeep Kaur FINO PAYMENTS BANK LTD(608001)
133 BHIKHI WIND-13 PB-20-013-007-001/330
(BALIER) 		2620013000NRG24130720230056728 18/07/2023 Paramjit Kaur 2620013WL002959 Paramjit Kaur 00688 FINO0001185 1818 1818 Processed 28/07/2023 3962560912 Paramjit Kaur FINO PAYMENTS BANK LTD(608001)
134 BHIKHI WIND-13 PB-20-013-007-001/331
(BALIER) 		2620013000NRG24130720230056729 18/07/2023 Kulwinder Singh 2620013WL002959 Kulwinder Singh 00688 FINO0001185 1818 1818 Processed 28/07/2023 3962560911 Kulwinder Singh FINO PAYMENTS BANK LTD(608001)
135 BHIKHI WIND-13 PB-20-013-007-001/332
(BALIER) 		2620013000NRG24130720230056730 18/07/2023 Harjinder Kaur 2620013WL002959 Harjinder Kaur 00688 FINO0001185 1818 1818 Processed 28/07/2023 3962560910 Harjinder Kaur FINO PAYMENTS BANK LTD(608001)
136 BHIKHI WIND-13 PB-20-013-012-001/128
(BHAI LADHU) 		2620013000NRG24170720230058649 18/07/2023 Pyara Singh 2620013WL003088 Pyara Singh 00688 FINO0001185 4242 4242 Processed 28/07/2023 3962560778 Piara Singh FINO PAYMENTS BANK LTD(608001)
137 BHIKHI WIND-13 PB-20-013-012-001/302
(BHAI LADHU) 		2620013000NRG24170720230058651 18/07/2023 Raj Kaur 2620013WL003088 Raj Kaur 00688 FINO0001185 4242 4242 Processed 28/07/2023 3962560779 Raj Kaur FINO PAYMENTS BANK LTD(608001)
138 BHIKHI WIND-13 PB-20-013-012-001/6
(BHAI LADHU) 		2620013000NRG24170720230058668 18/07/2023 Satnam Singh 2620013WL003088 Satnam Singh 00688 FINO0001185 4242 4242 Processed 28/07/2023 3962560777 Satnam Singh FINO PAYMENTS BANK LTD(608001)
139 BHIKHI WIND-13 PB-20-013-028-001/256
(FATEPUR SUGHA) 		2620013000NRG24050720230053316 18/07/2023 Robin singh 2620013WL002798 Robin singh 00688 FINO0001185 2121 2121 Processed 28/07/2023 3962560900 Robin Singh FINO PAYMENTS BANK LTD(608001)
140 BHIKHI WIND-13 PB-20-013-068-001/645
(SUR SINGH KHURD) 		2620013000NRG24170720230058293 18/07/2023 Karmjit singh 2620013WL003068 Karmjit singh 00688 FINO0001185 2727 2727 Processed 28/07/2023 3962560776 Karmjit Singh FINO PAYMENTS BANK LTD(608001)
141 BHIKHI WIND-13 PB-20-013-068-001/645
(SUR SINGH KHURD) 		2620013000NRG24020720230052341 18/07/2023 Karmjit singh 2620013WL002739 Karmjit singh 00688 FINO0001185 3030 3030 Processed 28/07/2023 3962560775 Karmjit Singh FINO PAYMENTS BANK LTD(608001)
142 BHIKHI WIND-13 PB-20-013-075-001/309
(Bhagwanpur Kalan) 		2620013000NRG24110720230055264 18/07/2023 Gurdarshan singh 2620013WL002899 Gurdarshan singh 00688 FINO0001185 3939 3939 Processed 28/07/2023 3962560903 Gurdarshan Singh FINO PAYMENTS BANK LTD(608001)
143 BHIKHI WIND-13 PB-20-013-075-001/310
(Bhagwanpur Kalan) 		2620013000NRG24110720230055265 18/07/2023 Sandeep Singh 2620013WL002899 Sandeep Singh 00688 FINO0001185 3939 3939 Processed 28/07/2023 3962560905 Sandeep Singh FINO PAYMENTS BANK LTD(608001)
144 BHIKHI WIND-13 PB-20-013-075-001/314
(Bhagwanpur Kalan) 		2620013000NRG24110720230055267 18/07/2023 Paramjeet Kaur 2620013WL002899 Paramjeet Kaur 00688 FINO0001185 3939 3939 Processed 28/07/2023 3962560774 Paramjeet Kaur FINO PAYMENTS BANK LTD(608001)
145 BHIKHI WIND-13 PB-20-013-075-001/322
(Bhagwanpur Kalan) 		2620013000NRG24110720230055268 18/07/2023 Dalwinder kaur 2620013WL002899 Dalwinder kaur 00688 FINO0001185 3939 3939 Processed 28/07/2023 3962560773 Dalwinder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 58782 58782
146 BHIKHI WIND-13 PB-20-013-003-001/339
(ALGON KHURD) 		2620013000NRG24150720230057485 18/07/2023 Gobinda singh 2620013WL003007 Gobinda singh 00691 IPOS0000001 2424 2424 Processed 29/07/2023 3962560770 GOBINDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 BHIKHI WIND-13 PB-20-013-003-001/693
(ALGON KHURD) 		2620013000NRG24150720230057502 18/07/2023 Binder kaur 2620013WL003007 Binder kaur 00691 IPOS0000001 2424 2424 Processed 29/07/2023 3962560766 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 BHIKHI WIND-13 PB-20-013-003-001/694
(ALGON KHURD) 		2620013000NRG24150720230057503 18/07/2023 Rana singh 2620013WL003007 Rana singh 00691 IPOS0000001 3333 3333 Processed 28/07/2023 3962560767 Rana Singh FINO PAYMENTS BANK LTD(608001)
149 BHIKHI WIND-13 PB-20-013-003-001/704
(ALGON KHURD) 		2620013000NRG24150720230057505 18/07/2023 Harchand singh 2620013WL003007 Harchand singh 00691 IPOS0000001 1818 1818 Processed 29/07/2023 3962560768 HARCHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 BHIKHI WIND-13 PB-20-013-003-001/705
(ALGON KHURD) 		2620013000NRG24150720230057506 18/07/2023 Jyoti kaur 2620013WL003007 Jyoti kaur 00691 IPOS0000001 3333 3333 Processed 29/07/2023 3962560769 JYOTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 BHIKHI WIND-13 PB-20-013-003-001/707
(ALGON KHURD) 		2620013000NRG24150720230057508 18/07/2023 Mintu singh 2620013WL003007 Mintu singh 00691 IPOS0000001 909 909 Processed 29/07/2023 3962560763 MINTU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 BHIKHI WIND-13 PB-20-013-004-001/393
(ALGON KOTHI) 		2620013000NRG24150720230057524 18/07/2023 Harjinder kaur 2620013WL003007 Harjinder kaur 00691 IPOS0000001 3333 3333 Processed 28/07/2023 3962560760 HARJINDER KAUR W/O NARINDER KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
153 BHIKHI WIND-13 PB-20-013-011-001/766
(BAGWAAN PURA) 		2620013000NRG24180720230058858 18/07/2023 paramjit kaur 2620013WL003098 paramjit kaur 00691 IPOS0000001 303 303 Processed 28/07/2023 3962560798 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
154 BHIKHI WIND-13 PB-20-013-015-001/655
(BHIKHIWIND) 		2620013000NRG24150720230057530 18/07/2023 Mandeep singh 2620013WL003007 Mandeep singh 00691 IPOS0000001 3333 3333 Processed 28/07/2023 3962560757 MANDEEP SINGH S/O LAKHBEER SINGH(SIGN EN PUNJAB & SIND BANK(607087)
155 BHIKHI WIND-13 PB-20-013-015-001/691
(BHIKHIWIND) 		2620013000NRG24150720230057534 18/07/2023 Harjinder singh 2620013WL003007 Harjinder singh 00691 IPOS0000001 3333 3333 Processed 28/07/2023 3962560771 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
156 BHIKHI WIND-13 PB-20-013-057-001/992
(SUR SINGH) 		2620013000NRG24140720230057316 18/07/2023 Jugraj Singh 2620013WL002995 Jugraj Singh 00691 IPOS0000001 3939 3939 Processed 29/07/2023 3962560761 JAGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 BHIKHI WIND-13 PB-20-013-057-001/993
(SUR SINGH) 		2620013000NRG24140720230057317 18/07/2023 Pargat Singh 2620013WL002995 Pargat Singh 00691 IPOS0000001 3939 3939 Processed 28/07/2023 3962560762 PARGAT SINGH CANARA BANK(508532)
158 BHIKHI WIND-13 PB-20-013-068-001/667
(SUR SINGH KHURD) 		2620013000NRG24140720230057325 18/07/2023 Surinder Singh 2620013WL002995 Surinder Singh 00691 IPOS0000001 3939 3939 Processed 29/07/2023 3962560765 SURINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 BHIKHI WIND-13 PB-20-013-068-001/668
(SUR SINGH KHURD) 		2620013000NRG24140720230057326 18/07/2023 Darshan Singh 2620013WL002995 Darshan Singh 00691 IPOS0000001 3333 3333 Processed 29/07/2023 3962560764 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 BHIKHI WIND-13 PB-20-013-075-001/329
(Bhagwanpur Kalan) 		2620013000NRG24180720230058865 18/07/2023 Sarabjit kaur 2620013WL003098 Sarabjit kaur 00691 IPOS0000001 303 303 Processed 28/07/2023 3962560799 SARABJIT KAUR W/O TAHIL SINGH PUNJAB NATIONAL BANK(508568)
161 BHIKHI WIND-13 PB-20-013-075-001/330
(Bhagwanpur Kalan) 		2620013000NRG24180720230058866 18/07/2023 Balbir kaur 2620013WL003098 Balbir kaur 00691 IPOS0000001 303 303 Processed 28/07/2023 3962560759 BALBIR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
162 BHIKHI WIND-13 PB-20-013-075-001/331
(Bhagwanpur Kalan) 		2620013000NRG24180720230058867 18/07/2023 Rajwinder Kaur 2620013WL003098 Rajwinder Kaur 00691 IPOS0000001 303 303 Processed 28/07/2023 3962560758 RAJWINDER KAUR WO SUKHDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40602 40602
Total 427533 427533

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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_180723APB_FTO_34119 AXIS BANK UTIB0001475 BIKHIWIND 6666
2 BHIKHI WIND-13 PB2620013_180723APB_FTO_34119 AXIS BANK UTIB0002371 GHURKWIND 6363
3 BHIKHI WIND-13 PB2620013_180723APB_FTO_34119 Canara Bank CNRB0002088 BHUREKOHNA 3333
4 BHIKHI WIND-13 PB2620013_180723APB_FTO_34119 Canara Bank CNRB0002129 SURSINGH 20604
5 BHIKHI WIND-13 PB2620013_180723APB_FTO_34119 Capital Local Area Bank CLBL0000031 Amritsar 3333
6 BHIKHI WIND-13 PB2620013_180723APB_FTO_34119 Central Bank Of India CBIN0280343 BHIKHIWIND 8181
7 BHIKHI WIND-13 PB2620013_180723APB_FTO_34119 Central Bank Of India CBIN0284217 PAHUWIRD 3030
8 BHIKHI WIND-13 PB2620013_180723APB_FTO_34119 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 6060
9 BHIKHI WIND-13 PB2620013_180723APB_FTO_34119 HDFC HDFC0002297 BHIKHIWIND 3333
10 BHIKHI WIND-13 PB2620013_180723APB_FTO_34119 Indian Bank IDIB000T523 TARAN TARAN 5757
11 BHIKHI WIND-13 PB2620013_180723APB_FTO_34119 Punjab & Sind Bank PSIB0020984 BIKHIWIND 16362
12 BHIKHI WIND-13 PB2620013_180723APB_FTO_34119 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
13 BHIKHI WIND-13 PB2620013_180723APB_FTO_34119 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 14544
14 BHIKHI WIND-13 PB2620013_180723APB_FTO_34119 Punjab National Bank PUNB0010810 Khalra Tarntaran 6060
15 BHIKHI WIND-13 PB2620013_180723APB_FTO_34119 Punjab National Bank PUNB0029710 Bhikhiwind 3333
16 BHIKHI WIND-13 PB2620013_180723APB_FTO_34119 Punjab National Bank PUNB0051300 ALGON KOTHI 95445
17 BHIKHI WIND-13 PB2620013_180723APB_FTO_34119 Punjab National Bank PUNB0067200 GHARYALA 3333
18 BHIKHI WIND-13 PB2620013_180723APB_FTO_34119 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 20604
19 BHIKHI WIND-13 PB2620013_180723APB_FTO_34119 Punjab National Bank PUNB0PGB003 Punjab gramin bank 12120
20 BHIKHI WIND-13 PB2620013_180723APB_FTO_34119 State Bank of India SBIN0004940 ADB BHIKHIWIND 19392
21 BHIKHI WIND-13 PB2620013_180723APB_FTO_34119 State Bank of India SBIN0005799 CHABAL KALAN 5757
22 BHIKHI WIND-13 PB2620013_180723APB_FTO_34119 State Bank of India SBIN0050158 PATTI 4242
23 BHIKHI WIND-13 PB2620013_180723APB_FTO_34119 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 15150
24 BHIKHI WIND-13 PB2620013_180723APB_FTO_34119 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 33027
25 BHIKHI WIND-13 PB2620013_180723APB_FTO_34119 Fino Payments Bank Ltd FINO0001001 Sativali 8181
26 BHIKHI WIND-13 PB2620013_180723APB_FTO_34119 Fino Payments Bank Ltd FINO0001185 Sodal Road 58782
27 BHIKHI WIND-13 PB2620013_180723APB_FTO_34119 India Post Payments Bank IPOS0000001 TARNTARAN 40602

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