Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:31:31 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_101223FTO_75519
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-20-013-016-001/225
(BUAPATI) 		2620013000NRG24081220230152510 10/12/2023 Ninder Kaur 2620013WL008189 Ninder Kaur 00048 BKID0006320 3636 3636 Processed 01/01/2024 8995621770 Ninder Kaur ()
SubTotal 3636 3636
2 BHIKHI WIND-13 PB-20-013-027-001/363
(FRANDIPURA) 		2620013000NRG24071220230152228 10/12/2023 Lakho 2620013WL008172 Lakho 00078 CNRB0002129 4242 4242 Rejected 01/01/2024 8995621773 No Such Account
3 BHIKHI WIND-13 PB-20-013-027-001/402
(FRANDIPURA) 		2620013000NRG24071220230152232 10/12/2023 Jashandeep Singh 2620013WL008172 Jashandeep Singh 00078 CNRB0002129 4242 4242 Processed 01/01/2024 8995621775 Jashandeep Singh ()
4 BHIKHI WIND-13 PB-20-013-027-001/403
(FRANDIPURA) 		2620013000NRG24071220230152233 10/12/2023 Anmolpreet Singh 2620013WL008172 Anmolpreet Singh 00078 CNRB0002129 4545 4545 Processed 01/01/2024 8995621774 Anmolpreet Singh ()
5 BHIKHI WIND-13 PB-20-013-051-001/234
(PHULA) 		2620013000NRG24071220230152284 10/12/2023 kawaljit kaur 2620013WL008176 kawaljit kaur 00078 CNRB0002129 3030 3030 Processed 01/01/2024 8995621780 kawaljit kaur ()
6 BHIKHI WIND-13 PB-20-013-051-001/263
(PHULA) 		2620013000NRG24071220230152291 10/12/2023 Pooja 2620013WL008176 Pooja 00078 CNRB0002129 3030 3030 Processed 01/01/2024 8995621779 Pooja ()
7 BHIKHI WIND-13 PB-20-013-051-001/784
(PHULA) 		2620013000NRG24071220230152294 10/12/2023 Harmandeep Kaur 2620013WL008176 Harmandeep Kaur 00078 CNRB0002129 3939 3939 Processed 01/01/2024 8995621778 Harmandeep Kaur ()
8 BHIKHI WIND-13 PB-20-013-051-001/785
(PHULA) 		2620013000NRG24071220230152295 10/12/2023 Malkeet Kaur 2620013WL008176 Malkeet Kaur 00078 CNRB0002129 3939 3939 Processed 01/01/2024 8995621776 Malkeet Kaur ()
9 BHIKHI WIND-13 PB-20-013-051-001/789
(PHULA) 		2620013000NRG24071220230152298 10/12/2023 Havandeep Kaur 2620013WL008176 Havandeep Kaur 00078 CNRB0002129 3939 3939 Processed 01/01/2024 8995621777 Havandeep Kaur ()
SubTotal 30906 30906
10 BHIKHI WIND-13 PB-20-013-016-001/313
(BUAPATI) 		2620013000NRG24081220230152521 10/12/2023 arshdeep 2620013WL008189 arshdeep 00089 CBIN0280343 3636 3636 Rejected 01/01/2024 8995621771 No Such Account
SubTotal 3636 3636
11 BHIKHI WIND-13 PB-20-013-027-001/400
(FRANDIPURA) 		2620013000NRG24071220230152231 10/12/2023 Ranjit Singh 2620013WL008172 Ranjit Singh 00089 CBIN0284217 3939 3939 Processed 01/01/2024 8995621772 Ranjit Singh ()
SubTotal 3939 3939
12 BHIKHI WIND-13 PB-20-013-014-001/477
(BHANI MASSA SINGH) 		2620013000NRG24091220230153095 10/12/2023 Amarpreet singh 2620013WL008215 Amarpreet singh 00152 HDFC0002297 3030 3030 Processed 01/01/2024 8995621807 Amarpreet singh ()
13 BHIKHI WIND-13 PB-20-013-033-001/955
(KALSIAN KALAN) 		2620013000NRG24101220230153683 10/12/2023 Sandeep Kaur 2620013WL008247 Sandeep Kaur 00152 HDFC0002297 3939 3939 Processed 01/01/2024 8995621810 Sandeep Kaur ()
14 BHIKHI WIND-13 PB-20-013-048-001/367
(NARLI) 		2620013000NRG24071220230152334 10/12/2023 Bhinder Kaur 2620013WL008180 Bhinder Kaur 00152 HDFC0002297 3636 3636 Processed 01/01/2024 8995621806 Bhinder Kaur ()
15 BHIKHI WIND-13 PB-20-013-051-001/240
(PHULA) 		2620013000NRG24071220230152285 10/12/2023 gurpreet singh 2620013WL008176 gurpreet singh 00152 HDFC0002297 3939 3939 Processed 01/01/2024 8995621809 gurpreet singh ()
16 BHIKHI WIND-13 PB-20-013-051-001/782
(PHULA) 		2620013000NRG24071220230152292 10/12/2023 Kawalbir singh 2620013WL008176 Kawalbir singh 00152 HDFC0002297 3939 3939 Processed 01/01/2024 8995621808 Kawalbir singh ()
SubTotal 18483 18483
17 BHIKHI WIND-13 PB-20-014-041-001/587
(MINHALA JAI SINGH) 		2620014000NRG24071220230152434 10/12/2023 Kulwant Singh 2620014WL008183 Kulwant Singh 00168 ICIC0001505 160 160 Processed 01/01/2024 8995621811 Kulwant Singh ()
SubTotal 160 160
18 BHIKHI WIND-13 PB-20-013-024-001/486
(DODE) 		2620013000NRG24081220230152494 10/12/2023 Saraj Singh 2620013WL008187 Saraj Singh 00168 ICIC0003610 4242 4242 Processed 01/01/2024 8995621812 Saraj Singh ()
19 BHIKHI WIND-13 PB-20-014-041-001/162
(MINHALA JAI SINGH) 		2620014000NRG24071220230152421 10/12/2023 Tarsem singh 2620014WL008183 Tarsem singh 00168 ICIC0003610 150 150 Processed 01/01/2024 8995621813 Tarsem singh ()
SubTotal 4392 4392
20 BHIKHI WIND-13 PB-20-014-041-001/575
(MINHALA JAI SINGH) 		2620014000NRG24071220230152430 10/12/2023 Gurjant Singh 2620014WL008183 Gurjant Singh 00176 IDIB000P622 160 160 Processed 01/01/2024 8995621814 Gurjant Singh ()
SubTotal 160 160
21 BHIKHI WIND-13 PB-20-013-016-001/299
(BUAPATI) 		2620013000NRG24081220230152520 10/12/2023 Mandeep kaur 2620013WL008189 Mandeep kaur 00349 PSIB0000185 3636 3636 Processed 01/01/2024 8995621829 MANDEEP KAUR ()
22 BHIKHI WIND-13 PB-20-013-016-001/314
(BUAPATI) 		2620013000NRG24081220230152522 10/12/2023 Raj Kaur 2620013WL008189 Raj Kaur 00349 PSIB0000185 3333 3333 Rejected 01/01/2024 8995621827 No Such Account
23 BHIKHI WIND-13 PB-20-013-016-001/315
(BUAPATI) 		2620013000NRG24081220230152523 10/12/2023 Rajwant Kaur 2620013WL008189 Rajwant Kaur 00349 PSIB0000185 3333 3333 Processed 01/01/2024 8995621828 RAJWANT KAUR ()
SubTotal 10302 10302
24 BHIKHI WIND-13 PB-20-013-051-001/783
(PHULA) 		2620013000NRG24071220230152293 10/12/2023 Mehal Singh 2620013WL008176 Mehal Singh 00349 PSIB0020984 3939 3939 Processed 01/01/2024 8995621830 MEHAL SINGH ()
25 BHIKHI WIND-13 PB-20-013-051-001/786
(PHULA) 		2620013000NRG24071220230152296 10/12/2023 Sarwan singh 2620013WL008176 Sarwan singh 00349 PSIB0020984 3939 3939 Processed 01/01/2024 8995621831 SARWAN SINGH ()
SubTotal 7878 7878
26 BHIKHI WIND-13 PB-20-013-027-001/404
(FRANDIPURA) 		2620013000NRG24071220230152234 10/12/2023 Gurpreet Kaur 2620013WL008172 Gurpreet Kaur 00352 PUNB0PGB003 4242 4242 Processed 01/01/2024 8995621863 Gurpreet Kaur ()
SubTotal 4242 4242
27 BHIKHI WIND-13 PB-20-013-048-001/335
(NARLI) 		2620013000NRG24071220230152326 10/12/2023 Komal Singh 2620013WL008180 Komal Singh 00354 PUNB0010810 60 60 Processed 01/01/2024 8995621835 Komal Singh ()
28 BHIKHI WIND-13 PB-20-013-048-001/342
(NARLI) 		2620013000NRG24071220230152332 10/12/2023 PARGAT SINGH 2620013WL008180 PARGAT SINGH 00354 PUNB0010810 350 350 Processed 01/01/2024 8995621833 PARGAT SINGH ()
29 BHIKHI WIND-13 PB-20-013-048-001/899
(NARLI) 		2620013000NRG24071220230152337 10/12/2023 Pinki 2620013WL008180 Pinki 00354 PUNB0010810 3636 3636 Processed 01/01/2024 8995621834 Pinki ()
30 BHIKHI WIND-13 PB-20-013-048-001/9
(NARLI) 		2620013000NRG24071220230152338 10/12/2023 GURMUKH SINGH 2620013WL008180 GURMUKH SINGH 00354 PUNB0010810 303 303 Processed 01/01/2024 8995621832 GURMUKH SINGH ()
31 BHIKHI WIND-13 PB-20-013-048-001/903
(NARLI) 		2620013000NRG24071220230152339 10/12/2023 Rachhpal kaur 2620013WL008180 Rachhpal kaur 00354 PUNB0010810 3636 3636 Processed 01/01/2024 8995621836 Rachhpal kaur ()
SubTotal 7985 7985
32 BHIKHI WIND-13 PB-20-014-041-001/574
(MINHALA JAI SINGH) 		2620014000NRG24071220230152429 10/12/2023 Jaspal Singh 2620014WL008183 Jaspal Singh 00354 PUNB0020810 160 160 Processed 01/01/2024 8995621838 Jaspal Singh ()
33 BHIKHI WIND-13 PB-20-014-041-001/576
(MINHALA JAI SINGH) 		2620014000NRG24071220230152431 10/12/2023 Sukhdial Singh 2620014WL008183 Sukhdial Singh 00354 PUNB0020810 160 160 Processed 01/01/2024 8995621837 Sukhdial Singh ()
SubTotal 320 320
34 BHIKHI WIND-13 PB-20-013-014-001/479
(BHANI MASSA SINGH) 		2620013000NRG24091220230153097 10/12/2023 Pammi 2620013WL008215 Pammi 00354 PUNB0051300 3030 3030 Processed 01/01/2024 8995621853 Pammi ()
35 BHIKHI WIND-13 PB-20-013-014-001/481
(BHANI MASSA SINGH) 		2620013000NRG24091220230153098 10/12/2023 Gurbaj Singh 2620013WL008215 Gurbaj Singh 00354 PUNB0051300 3030 3030 Processed 01/01/2024 8995621852 Gurbaj Singh ()
36 BHIKHI WIND-13 PB-20-013-033-001/31
(KALSIAN KALAN) 		2620013000NRG24101220230153653 10/12/2023 Hera Singh 2620013WL008247 Hera Singh 00354 PUNB0051300 1818 1818 Processed 01/01/2024 8995621851 Hera Singh ()
37 BHIKHI WIND-13 PB-20-013-033-001/947
(KALSIAN KALAN) 		2620013000NRG24101220230153676 10/12/2023 Shinder Singh 2620013WL008247 Shinder Singh 00354 PUNB0051300 2727 2727 Processed 01/01/2024 8995621849 Shinder Singh ()
38 BHIKHI WIND-13 PB-20-013-033-001/948
(KALSIAN KALAN) 		2620013000NRG24101220230153677 10/12/2023 Bhola Singh 2620013WL008247 Bhola Singh 00354 PUNB0051300 3636 3636 Processed 01/01/2024 8995621846 Bhola Singh ()
39 BHIKHI WIND-13 PB-20-013-033-001/951
(KALSIAN KALAN) 		2620013000NRG24101220230153679 10/12/2023 Joga Singh 2620013WL008247 Joga Singh 00354 PUNB0051300 3636 3636 Processed 01/01/2024 8995621843 Joga Singh ()
40 BHIKHI WIND-13 PB-20-013-033-001/952
(KALSIAN KALAN) 		2620013000NRG24101220230153680 10/12/2023 Partap Singh 2620013WL008247 Partap Singh 00354 PUNB0051300 3939 3939 Processed 01/01/2024 8995621841 Partap Singh ()
41 BHIKHI WIND-13 PB-20-013-033-001/954
(KALSIAN KALAN) 		2620013000NRG24101220230153682 10/12/2023 Gurbhej Singh 2620013WL008247 Gurbhej Singh 00354 PUNB0051300 3939 3939 Processed 01/01/2024 8995621844 Gurbhej Singh ()
42 BHIKHI WIND-13 PB-20-013-033-001/962
(KALSIAN KALAN) 		2620013000NRG24101220230153687 10/12/2023 Ramandeep Kaur 2620013WL008247 Ramandeep Kaur 00354 PUNB0051300 3939 3939 Processed 01/01/2024 8995621850 Ramandeep Kaur ()
43 BHIKHI WIND-13 PB-20-013-033-001/969
(KALSIAN KALAN) 		2620013000NRG24101220230153688 10/12/2023 Raj kaur 2620013WL008247 Raj kaur 00354 PUNB0051300 2121 2121 Processed 01/01/2024 8995621845 Raj kaur ()
44 BHIKHI WIND-13 PB-20-013-033-001/972
(KALSIAN KALAN) 		2620013000NRG24101220230153690 10/12/2023 Kala singh 2620013WL008247 Kala singh 00354 PUNB0051300 3030 3030 Processed 01/01/2024 8995621847 Kala singh ()
45 BHIKHI WIND-13 PB-20-013-033-001/978
(KALSIAN KALAN) 		2620013000NRG24101220230153693 10/12/2023 gurmeet kaur 2620013WL008247 gurmeet kaur 00354 PUNB0051300 3030 3030 Processed 01/01/2024 8995621848 gurmeet kaur ()
46 BHIKHI WIND-13 PB-20-013-033-001/980
(KALSIAN KALAN) 		2620013000NRG24101220230153694 10/12/2023 kulwinder kaur 2620013WL008247 kulwinder kaur 00354 PUNB0051300 2121 2121 Processed 01/01/2024 8995621840 kulwinder kaur ()
47 BHIKHI WIND-13 PB-20-013-073-001/27
(MARI SANT PURA) 		2620013000NRG24071220230152370 10/12/2023 Angrej Singh 2620013WL008181 Angrej Singh 00354 PUNB0051300 150 150 Processed 01/01/2024 8995621839 Angrej Singh ()
48 BHIKHI WIND-13 PB-20-013-073-001/7
(MARI SANT PURA) 		2620013000NRG24071220230152390 10/12/2023 GURPREET SINGH 2620013WL008181 GURPREET SINGH 00354 PUNB0051300 150 150 Processed 01/01/2024 8995621842 GURPREET SINGH ()
49 BHIKHI WIND-13 PB-20-014-041-001/569
(MINHALA JAI SINGH) 		2620014000NRG24071220230152428 10/12/2023 baljinder kaur 2620014WL008183 baljinder kaur 00354 PUNB0051300 160 160 Processed 01/01/2024 8995621854 baljinder kaur ()
SubTotal 40456 40456
50 BHIKHI WIND-13 PB-20-014-041-001/564
(MINHALA JAI SINGH) 		2620014000NRG24071220230152425 10/12/2023 Harjit Singh 2620014WL008183 Harjit Singh 00354 PUNB0108600 160 160 Processed 01/01/2024 8995621858 Harjit Singh ()
51 BHIKHI WIND-13 PB-20-014-041-001/567
(MINHALA JAI SINGH) 		2620014000NRG24071220230152426 10/12/2023 Amandeep Kaur 2620014WL008183 Amandeep Kaur 00354 PUNB0108600 160 160 Processed 01/01/2024 8995621857 Amandeep Kaur ()
52 BHIKHI WIND-13 PB-20-014-041-001/568
(MINHALA JAI SINGH) 		2620014000NRG24071220230152427 10/12/2023 Raj Rani 2620014WL008183 Raj Rani 00354 PUNB0108600 160 160 Processed 01/01/2024 8995621859 Raj Rani ()
53 BHIKHI WIND-13 PB-20-014-041-001/577
(MINHALA JAI SINGH) 		2620014000NRG24071220230152432 10/12/2023 Gurwinder Singh 2620014WL008183 Gurwinder Singh 00354 PUNB0108600 160 160 Processed 01/01/2024 8995621860 Gurwinder Singh ()
54 BHIKHI WIND-13 PB-20-014-041-001/586
(MINHALA JAI SINGH) 		2620014000NRG24071220230152433 10/12/2023 Bhupinder Singh 2620014WL008183 Bhupinder Singh 00354 PUNB0108600 160 160 Processed 01/01/2024 8995621856 Bhupinder Singh ()
55 BHIKHI WIND-13 PB-20-014-041-001/594
(MINHALA JAI SINGH) 		2620014000NRG24071220230152435 10/12/2023 Rajbir Singh 2620014WL008183 Rajbir Singh 00354 PUNB0108600 160 160 Processed 01/01/2024 8995621855 Rajbir Singh ()
SubTotal 960 960
56 BHIKHI WIND-13 PB-20-013-027-001/366
(FRANDIPURA) 		2620013000NRG24071220230152229 10/12/2023 Inderjit Singh 2620013WL008172 Inderjit Singh 00354 PUNB0638000 4242 4242 Processed 01/01/2024 8995621861 Inderjit Singh ()
57 BHIKHI WIND-13 PB-20-013-051-001/788
(PHULA) 		2620013000NRG24071220230152297 10/12/2023 Gurhasanpreet Singh 2620013WL008176 Gurhasanpreet Singh 00354 PUNB0638000 3939 3939 Processed 01/01/2024 8995621862 Gurhasanpreet Singh ()
SubTotal 8181 8181
58 BHIKHI WIND-13 PB-20-013-014-001/478
(BHANI MASSA SINGH) 		2620013000NRG24091220230153096 10/12/2023 Paviterpreet singh 2620013WL008215 Paviterpreet singh 00415 SBIN0004940 3030 3030 Processed 01/01/2024 8995621866 MR PAVITERPREET SINGH ()
59 BHIKHI WIND-13 PB-20-013-033-001/973
(KALSIAN KALAN) 		2620013000NRG24101220230153691 10/12/2023 Ramandeep kaur 2620013WL008247 Ramandeep kaur 00415 SBIN0004940 3333 3333 Processed 01/01/2024 8995621864 MISS RAMANDEEP KAUR ()
60 BHIKHI WIND-13 PB-20-013-051-001/254
(PHULA) 		2620013000NRG24071220230152290 10/12/2023 Mandeep Kaur 2620013WL008176 Mandeep Kaur 00415 SBIN0004940 3939 3939 Processed 01/01/2024 8995621865 MRS MANDEEP KAUR ()
SubTotal 10302 10302
61 BHIKHI WIND-13 PB-20-013-073-001/39
(MARI SANT PURA) 		2620013000NRG24071220230152375 10/12/2023 Sukhwinder Singh 2620013WL008181 Sukhwinder Singh 00554 KKBK0004073 150 150 Processed 01/01/2024 8995621823 Sukhwinder Singh ()
62 BHIKHI WIND-13 PB-20-013-073-001/42
(MARI SANT PURA) 		2620013000NRG24071220230152376 10/12/2023 Harpal Singh 2620013WL008181 Harpal Singh 00554 KKBK0004073 150 150 Processed 01/01/2024 8995621821 Harpal Singh ()
63 BHIKHI WIND-13 PB-20-013-073-001/46
(MARI SANT PURA) 		2620013000NRG24071220230152378 10/12/2023 Sona Singh 2620013WL008181 Sona Singh 00554 KKBK0004073 150 150 Processed 01/01/2024 8995621822 Sona Singh ()
64 BHIKHI WIND-13 PB-20-013-073-001/50
(MARI SANT PURA) 		2620013000NRG24071220230152381 10/12/2023 Lovepreet Singh 2620013WL008181 Lovepreet Singh 00554 KKBK0004073 150 150 Processed 01/01/2024 8995621824 Lovepreet Singh ()
65 BHIKHI WIND-13 PB-20-013-073-001/71
(MARI SANT PURA) 		2620013000NRG24071220230152391 10/12/2023 Amrinder Singh 2620013WL008181 Amrinder Singh 00554 KKBK0004073 150 150 Processed 01/01/2024 8995621820 Amrinder Singh ()
66 BHIKHI WIND-13 PB-20-013-073-001/77
(MARI SANT PURA) 		2620013000NRG24071220230152392 10/12/2023 Sham Singh 2620013WL008181 Sham Singh 00554 KKBK0004073 150 150 Processed 01/01/2024 8995621826 Sham Singh ()
67 BHIKHI WIND-13 PB-20-013-073-001/78
(MARI SANT PURA) 		2620013000NRG24071220230152393 10/12/2023 Keetu kaur 2620013WL008181 Keetu kaur 00554 KKBK0004073 150 150 Processed 01/01/2024 8995621825 Keetu kaur ()
SubTotal 1050 1050
68 BHIKHI WIND-13 PB-20-013-033-001/946
(KALSIAN KALAN) 		2620013000NRG24101220230153675 10/12/2023 bhag singh 2620013WL008247 bhag singh 00688 FINO0001001 3636 3636 Processed 01/01/2024 8995621784 bhag singh ()
69 BHIKHI WIND-13 PB-20-013-033-001/958
(KALSIAN KALAN) 		2620013000NRG24101220230153685 10/12/2023 harpinder kaur 2620013WL008247 harpinder kaur 00688 FINO0001001 3939 3939 Processed 01/01/2024 8995621783 harpinder kaur ()
70 BHIKHI WIND-13 PB-20-013-033-001/960
(KALSIAN KALAN) 		2620013000NRG24101220230153686 10/12/2023 simarjeet kaur 2620013WL008247 simarjeet kaur 00688 FINO0001001 2727 2727 Processed 01/01/2024 8995621785 simarjeet kaur ()
71 BHIKHI WIND-13 PB-20-013-033-001/975
(KALSIAN KALAN) 		2620013000NRG24101220230153692 10/12/2023 Mandeep Kaur 2620013WL008247 Mandeep Kaur 00688 FINO0001001 3939 3939 Processed 01/01/2024 8995621782 Mandeep Kaur ()
72 BHIKHI WIND-13 PB-20-013-073-001/148
(MARI SANT PURA) 		2620013000NRG24071220230152343 10/12/2023 Gurpreet kaur 2620013WL008181 Gurpreet kaur 00688 FINO0001001 1050 1050 Processed 01/01/2024 8995621781 Gurpreet kaur ()
SubTotal 15291 15291
73 BHIKHI WIND-13 PB-20-013-014-001/486
(BHANI MASSA SINGH) 		2620013000NRG24081220230152483 10/12/2023 captan singh 2620013WL008185 captan singh 00688 FINO0001185 3333 3333 Processed 01/01/2024 8995621805 captan singh ()
74 BHIKHI WIND-13 PB-20-013-014-001/487
(BHANI MASSA SINGH) 		2620013000NRG24081220230152484 10/12/2023 jagjeet singh 2620013WL008185 jagjeet singh 00688 FINO0001185 3333 3333 Processed 01/01/2024 8995621796 jagjeet singh ()
75 BHIKHI WIND-13 PB-20-013-014-001/489
(BHANI MASSA SINGH) 		2620013000NRG24091220230153099 10/12/2023 Gurbir singh 2620013WL008215 Gurbir singh 00688 FINO0001185 3030 3030 Rejected 01/01/2024 8995621792 No Such Account
76 BHIKHI WIND-13 PB-20-013-027-001/405
(FRANDIPURA) 		2620013000NRG24071220230152235 10/12/2023 Kawalpreet Kaur 2620013WL008172 Kawalpreet Kaur 00688 FINO0001185 4242 4242 Processed 01/01/2024 8995621794 Kawalpreet Kaur ()
77 BHIKHI WIND-13 PB-20-013-027-001/52
(FRANDIPURA) 		2620013000NRG24071220230152236 10/12/2023 Raj kaur 2620013WL008172 Raj kaur 00688 FINO0001185 4242 4242 Processed 01/01/2024 8995621793 Raj kaur ()
78 BHIKHI WIND-13 PB-20-013-027-001/89
(FRANDIPURA) 		2620013000NRG24071220230152239 10/12/2023 Ranjit kaur 2620013WL008172 Ranjit kaur 00688 FINO0001185 4545 4545 Processed 01/01/2024 8995621795 Ranjit kaur ()
79 BHIKHI WIND-13 PB-20-013-033-001/981
(KALSIAN KALAN) 		2620013000NRG24101220230153695 10/12/2023 Love Jeet Singh 2620013WL008247 Love Jeet Singh 00688 FINO0001185 3939 3939 Processed 01/01/2024 8995621803 Love Jeet Singh ()
80 BHIKHI WIND-13 PB-20-013-033-001/982
(KALSIAN KALAN) 		2620013000NRG24101220230153696 10/12/2023 Rajbir Kaur 2620013WL008247 Rajbir Kaur 00688 FINO0001185 3636 3636 Processed 01/01/2024 8995621804 Rajbir Kaur ()
81 BHIKHI WIND-13 PB-20-013-041-001/496
(MARI GAUR SINGH) 		2620013000NRG24081220230152485 10/12/2023 gurbinder singh 2620013WL008185 gurbinder singh 00688 FINO0001185 2424 2424 Processed 01/01/2024 8995621801 gurbinder singh ()
82 BHIKHI WIND-13 PB-20-013-041-001/497
(MARI GAUR SINGH) 		2620013000NRG24081220230152486 10/12/2023 rupinder kaur 2620013WL008185 rupinder kaur 00688 FINO0001185 2424 2424 Processed 01/01/2024 8995621797 rupinder kaur ()
83 BHIKHI WIND-13 PB-20-013-041-001/498
(MARI GAUR SINGH) 		2620013000NRG24081220230152487 10/12/2023 simradeep kaur 2620013WL008185 simradeep kaur 00688 FINO0001185 2424 2424 Processed 01/01/2024 8995621791 simradeep kaur ()
84 BHIKHI WIND-13 PB-20-013-041-001/499
(MARI GAUR SINGH) 		2620013000NRG24081220230152488 10/12/2023 Daljit singh 2620013WL008185 Daljit singh 00688 FINO0001185 2424 2424 Processed 01/01/2024 8995621798 Daljit singh ()
85 BHIKHI WIND-13 PB-20-013-041-001/500
(MARI GAUR SINGH) 		2620013000NRG24081220230152489 10/12/2023 Jugraj singh 2620013WL008185 Jugraj singh 00688 FINO0001185 2424 2424 Processed 01/01/2024 8995621799 Jugraj singh ()
86 BHIKHI WIND-13 PB-20-013-041-001/5001
(MARI GAUR SINGH) 		2620013000NRG24081220230152490 10/12/2023 Manish sharma 2620013WL008185 Manish sharma 00688 FINO0001185 2424 2424 Processed 01/01/2024 8995621800 Manish sharma ()
87 BHIKHI WIND-13 PB-20-013-041-001/502
(MARI GAUR SINGH) 		2620013000NRG24081220230152491 10/12/2023 Priyanka sharma 2620013WL008185 Priyanka sharma 00688 FINO0001185 2424 2424 Processed 01/01/2024 8995621802 Priyanka sharma ()
88 BHIKHI WIND-13 PB-20-013-073-001/104
(MARI SANT PURA) 		2620013000NRG24071220230152342 10/12/2023 Davinder Singh 2620013WL008181 Davinder Singh 00688 FINO0001185 1050 1050 Processed 01/01/2024 8995621789 Davinder Singh ()
89 BHIKHI WIND-13 PB-20-013-073-001/151
(MARI SANT PURA) 		2620013000NRG24071220230152345 10/12/2023 Lakhwinder singh 2620013WL008181 Lakhwinder singh 00688 FINO0001185 1050 1050 Processed 01/01/2024 8995621786 Lakhwinder singh ()
90 BHIKHI WIND-13 PB-20-013-073-001/152
(MARI SANT PURA) 		2620013000NRG24071220230152346 10/12/2023 Sukhwinder singh 2620013WL008181 Sukhwinder singh 00688 FINO0001185 1050 1050 Processed 01/01/2024 8995621788 Sukhwinder singh ()
91 BHIKHI WIND-13 PB-20-013-073-001/154
(MARI SANT PURA) 		2620013000NRG24071220230152347 10/12/2023 Jagjit singh 2620013WL008181 Jagjit singh 00688 FINO0001185 1050 1050 Processed 01/01/2024 8995621787 Jagjit singh ()
92 BHIKHI WIND-13 PB-20-013-073-001/175
(MARI SANT PURA) 		2620013000NRG24071220230152368 10/12/2023 Simarjit kaur 2620013WL008181 Simarjit kaur 00688 FINO0001185 1050 1050 Processed 01/01/2024 8995621790 Simarjit kaur ()
SubTotal 52518 52518
93 BHIKHI WIND-13 PB-20-013-033-001/949
(KALSIAN KALAN) 		2620013000NRG24101220230153678 10/12/2023 ginder singh 2620013WL008247 ginder singh 00691 IPOS0000001 3636 3636 Processed 01/01/2024 8995621817 ginder singh ()
94 BHIKHI WIND-13 PB-20-013-033-001/953
(KALSIAN KALAN) 		2620013000NRG24101220230153681 10/12/2023 buta singh 2620013WL008247 buta singh 00691 IPOS0000001 3939 3939 Processed 01/01/2024 8995621816 buta singh ()
95 BHIKHI WIND-13 PB-20-013-033-001/957
(KALSIAN KALAN) 		2620013000NRG24101220230153684 10/12/2023 gurmit kaur 2620013WL008247 gurmit kaur 00691 IPOS0000001 3939 3939 Processed 01/01/2024 8995621818 gurmit kaur ()
96 BHIKHI WIND-13 PB-20-013-033-001/970
(KALSIAN KALAN) 		2620013000NRG24101220230153689 10/12/2023 Gurjit Kaur 2620013WL008247 Gurjit Kaur 00691 IPOS0000001 3939 3939 Processed 01/01/2024 8995621819 Gurjit Kaur ()
97 BHIKHI WIND-13 PB-20-013-048-001/84
(NARLI) 		2620013000NRG24071220230152335 10/12/2023 Bhagwan Singh 2620013WL008180 Bhagwan Singh 00691 IPOS0000001 3636 3636 Processed 01/01/2024 8995621815 Bhagwan Singh ()
SubTotal 19089 19089
Total 243886 243886

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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_101223FTO_75519 Bank of India BKID0006320 TARN TARAN 3636
2 BHIKHI WIND-13 PB2620013_101223FTO_75519 Canara Bank CNRB0002129 SURSINGH 30906
3 BHIKHI WIND-13 PB2620013_101223FTO_75519 Central Bank Of India CBIN0280343 BHIKHIWIND 3636
4 BHIKHI WIND-13 PB2620013_101223FTO_75519 Central Bank Of India CBIN0284217 PAHUWIRD 3939
5 BHIKHI WIND-13 PB2620013_101223FTO_75519 HDFC HDFC0002297 BHIKHIWIND 18483
6 BHIKHI WIND-13 PB2620013_101223FTO_75519 ICICI BANK ICIC0001505 AMRITSAR, PUNJAB. 160
7 BHIKHI WIND-13 PB2620013_101223FTO_75519 ICICI BANK ICIC0003610 BHIKHIWIND 4392
8 BHIKHI WIND-13 PB2620013_101223FTO_75519 Indian Bank IDIB000P622 PATTI 160
9 BHIKHI WIND-13 PB2620013_101223FTO_75519 Punjab & Sind Bank PSIB0000185 Shahbazpur 10302
10 BHIKHI WIND-13 PB2620013_101223FTO_75519 Punjab & Sind Bank PSIB0020984 BIKHIWIND 7878
11 BHIKHI WIND-13 PB2620013_101223FTO_75519 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 4242
12 BHIKHI WIND-13 PB2620013_101223FTO_75519 Punjab National Bank PUNB0010810 Khalra Tarntaran 7985
13 BHIKHI WIND-13 PB2620013_101223FTO_75519 Punjab National Bank PUNB0020810 Patti 320
14 BHIKHI WIND-13 PB2620013_101223FTO_75519 Punjab National Bank PUNB0051300 ALGON KOTHI 40456
15 BHIKHI WIND-13 PB2620013_101223FTO_75519 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 960
16 BHIKHI WIND-13 PB2620013_101223FTO_75519 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 8181
17 BHIKHI WIND-13 PB2620013_101223FTO_75519 State Bank of India SBIN0004940 ADB BHIKHIWIND 10302
18 BHIKHI WIND-13 PB2620013_101223FTO_75519 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 1050
19 BHIKHI WIND-13 PB2620013_101223FTO_75519 Fino Payments Bank Ltd FINO0001001 Sativali 15291
20 BHIKHI WIND-13 PB2620013_101223FTO_75519 Fino Payments Bank Ltd FINO0001185 Sodal Road 52518
21 BHIKHI WIND-13 PB2620013_101223FTO_75519 India Post Payments Bank IPOS0000001 TARNTARAN 19089

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