Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:04:08 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_011123APB_FTO_65660
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-20-013-067-001/237
(BAILAR KHURD) 		2620013000NRG24011120230116459 01/11/2023 Ranjit Singh 2620013WL006331 Ranjit Singh 00032 UTIB0001475 3030 3030 Processed 25/11/2023 8010884071 RANJIT SINGH BANK OF BARODA(606985)
2 BHIKHI WIND-13 PB-20-013-067-001/60
(BAILAR KHURD) 		2620013000NRG24011120230116475 01/11/2023 Bohar Singh 2620013WL006331 Bohar Singh 00032 UTIB0001475 3030 3030 Rejected 25/11/2023 8010884068 Aadhaar Number not Mapped to Account Number
3 BHIKHI WIND-13 PB-20-013-067-001/67
(BAILAR KHURD) 		2620013000NRG24011120230116476 01/11/2023 Gurdev Singh 2620013WL006331 Gurdev Singh 00032 UTIB0001475 3030 3030 Processed 25/11/2023 8010884069 GURDEV SINGH ICICI BANK LTD(508534)
4 BHIKHI WIND-13 PB-20-013-067-001/74
(BAILAR KHURD) 		2620013000NRG24011120230116477 01/11/2023 Mukhtar Singh 2620013WL006331 Mukhtar Singh 00032 UTIB0001475 3030 3030 Processed 25/11/2023 8010884067 MUKHTAR SINGH ICICI BANK LTD(508534)
5 BHIKHI WIND-13 PB-20-013-067-001/75
(BAILAR KHURD) 		2620013000NRG24011120230116478 01/11/2023 Pardeep Singh 2620013WL006331 Pardeep Singh 00032 UTIB0001475 3030 3030 Rejected 25/11/2023 8010884065 Aadhaar Number not Mapped to Account Number
6 BHIKHI WIND-13 PB-20-013-067-001/76
(BAILAR KHURD) 		2620013000NRG24011120230116479 01/11/2023 Baldev Singh 2620013WL006331 Baldev Singh 00032 UTIB0001475 3030 3030 Processed 25/11/2023 8010884070 BALDEV SINGH S/O BEERA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18180 18180
7 BHIKHI WIND-13 PB-20-013-029-001/126
(GHURKHAWIND) 		2620013000NRG24011120230116434 01/11/2023 Sukhwinder Singh 2620013WL006330 Sukhwinder Singh 00032 UTIB0002371 3030 3030 Processed 25/11/2023 8010884066 SUKHWINDER SINGH AXIS BANK(607153)
SubTotal 3030 3030
8 BHIKHI WIND-13 PB-20-013-067-001/129
(BAILAR KHURD) 		2620013000NRG24011120230116448 01/11/2023 Jobanjeet Singh 2620013WL006331 Jobanjeet Singh 00045 BARB0PATTAR 3030 3030 Processed 25/11/2023 8010884033 JOBANJEET SINGH BANK OF BARODA(606985)
SubTotal 3030 3030
9 BHIKHI WIND-13 PB-20-013-067-001/126
(BAILAR KHURD) 		2620013000NRG24011120230116446 01/11/2023 Jobanjit Singh 2620013WL006331 Jobanjit Singh 00045 BARB0PATTIX 3030 3030 Processed 25/11/2023 8010884032 JOBANDEEP SINGH BANK OF BARODA(606985)
SubTotal 3030 3030
10 BHIKHI WIND-13 PB-20-013-027-001/377
(FRANDIPURA) 		2620013000NRG24011120230116235 01/11/2023 Chhinder Singh 2620013WL006317 Chhinder Singh 00078 CNRB0002129 3030 3030 Processed 26/11/2023 8010884012 SHINDER SINGH CANARA BANK(508532)
SubTotal 3030 3030
11 BHIKHI WIND-13 PB-20-013-029-001/139
(GHURKHAWIND) 		2620013000NRG24011120230116435 01/11/2023 Dalbir Kaur 2620013WL006330 Dalbir Kaur 00089 CBIN0280343 3030 3030 Processed 25/11/2023 8010884017 Mrs. DALBIR KAUR CENTRAL BANK OF INDIA(607115)
12 BHIKHI WIND-13 PB-20-013-039-001/28
(MAKHI KALAN) 		2620013000NRG24011120230116407 01/11/2023 Sukhdev Singh 2620013WL006328 Sukhdev Singh 00089 CBIN0280343 3333 3333 Processed 25/11/2023 8010883996 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
13 BHIKHI WIND-13 PB-20-013-027-001/154
(FRANDIPURA) 		2620013000NRG24011120230116215 01/11/2023 Gurdeep singh 2620013WL006317 Gurdeep singh 00089 CBIN0284217 3030 3030 Processed 25/11/2023 8010884018 Shri GURDEEP SINGH CENTRAL BANK OF INDIA(607115)
14 BHIKHI WIND-13 PB-20-013-027-001/378
(FRANDIPURA) 		2620013000NRG24011120230116236 01/11/2023 Jagrooppreet kaur 2620013WL006317 Jagrooppreet kaur 00089 CBIN0284217 3030 3030 Processed 25/11/2023 8010884034 JAGROOPPREET KAUR DO KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
15 BHIKHI WIND-13 PB-20-013-067-001/242
(BAILAR KHURD) 		2620013000NRG24011120230116463 01/11/2023 Mukhtair Singh 2620013WL006331 Mukhtair Singh 00152 HDFC0002297 3030 3030 Processed 25/11/2023 8010884029 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
16 BHIKHI WIND-13 PB-20-013-027-001/374
(FRANDIPURA) 		2620013000NRG24011120230116232 01/11/2023 Maninder kaur 2620013WL006317 Maninder kaur 00152 HDFC0003374 3030 3030 Processed 25/11/2023 8010884031 MANINDER KAUR AXIS BANK(607153)
17 BHIKHI WIND-13 PB-20-013-027-001/382
(FRANDIPURA) 		2620013000NRG24011120230116240 01/11/2023 charanjit kaur 2620013WL006317 charanjit kaur 00152 HDFC0003374 3030 3030 Processed 26/11/2023 8010884030 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 6060 6060
18 BHIKHI WIND-13 PB-20-013-067-001/239
(BAILAR KHURD) 		2620013000NRG24011120230116460 01/11/2023 Harpal Singh 2620013WL006331 Harpal Singh 00168 ICIC0003610 3030 3030 Processed 25/11/2023 8010884019 HARPAL SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
19 BHIKHI WIND-13 PB-20-013-029-001/409
(GHURKHAWIND) 		2620013000NRG24011120230116442 01/11/2023 Sukhjit kaur 2620013WL006330 Sukhjit kaur 00349 PSIB0020984 3030 3030 Rejected 25/11/2023 8010883977 Aadhaar Number not Mapped to Account Number
20 BHIKHI WIND-13 PB-20-013-039-001/25
(MAKHI KALAN) 		2620013000NRG24011120230116481 01/11/2023 RANA SINGH 2620013WL006332 RANA SINGH 00349 PSIB0020984 3333 3333 Processed 25/11/2023 8010884058 RANA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6363 6363
21 BHIKHI WIND-13 PB-20-013-029-001/338
(GHURKHAWIND) 		2620013000NRG24011120230116440 01/11/2023 Harpreet Singh 2620013WL006330 Harpreet Singh 00349 PSIB0021417 3030 3030 Rejected 25/11/2023 8010883992 Aadhaar Number not Mapped to Account Number
22 BHIKHI WIND-13 PB-20-013-039-001/338
(MAKHI KALAN) 		2620013000NRG24011120230116408 01/11/2023 satnam kaur 2620013WL006328 satnam kaur 00349 PSIB0021417 3333 3333 Processed 25/11/2023 8010883994 SATNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHIKHI WIND-13 PB-20-013-039-001/360
(MAKHI KALAN) 		2620013000NRG24011120230116486 01/11/2023 mukhtar singh 2620013WL006332 mukhtar singh 00349 PSIB0021417 3333 3333 Processed 26/11/2023 8010883993 MUKHTIAR SINGH S/O PURAN SINGH & KULDEEP THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
24 BHIKHI WIND-13 PB-20-013-040-001/534
(MARGINDPURA) 		2620013000NRG24011120230116728 01/11/2023 balvir kaur 2620013WL006347 balvir kaur 00349 PSIB0021417 2121 2121 Rejected 25/11/2023 8010883995 Aadhaar Number not Mapped to Account Number
SubTotal 11817 11817
25 BHIKHI WIND-13 PB-20-013-067-001/127
(BAILAR KHURD) 		2620013000NRG24011120230116447 01/11/2023 Lovepreet Singh 2620013WL006331 Lovepreet Singh 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010884063 LOVEPREET SINGH S/O BOHRH SINGH PUNJAB GRAMIN BANK(607138)
26 BHIKHI WIND-13 PB-20-013-067-001/169
(BAILAR KHURD) 		2620013000NRG24011120230116452 01/11/2023 Amritpal Singh 2620013WL006331 Amritpal Singh 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010884048 AMRITPAL SINGH S/O SUKHWANT SINGH PUNJAB GRAMIN BANK(607138)
27 BHIKHI WIND-13 PB-20-013-067-001/170
(BAILAR KHURD) 		2620013000NRG24011120230116453 01/11/2023 Mandeep Kaur 2620013WL006331 Mandeep Kaur 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010884051 MANDEEP KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
28 BHIKHI WIND-13 PB-20-013-067-001/171
(BAILAR KHURD) 		2620013000NRG24011120230116454 01/11/2023 Gurpreet Singh 2620013WL006331 Gurpreet Singh 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010884061 Gurpreet Singh FINO PAYMENTS BANK LTD(608001)
29 BHIKHI WIND-13 PB-20-013-067-001/172
(BAILAR KHURD) 		2620013000NRG24011120230116455 01/11/2023 Gurpreet Singh 2620013WL006331 Gurpreet Singh 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010884062 GURPREET SINGH SO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
30 BHIKHI WIND-13 PB-20-013-067-001/235
(BAILAR KHURD) 		2620013000NRG24011120230116457 01/11/2023 Batar Singh 2620013WL006331 Batar Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010884064 MR BATAR SINGH STATE BANK OF INDIA(508548)
31 BHIKHI WIND-13 PB-20-013-067-001/243
(BAILAR KHURD) 		2620013000NRG24011120230116464 01/11/2023 Sandeep Kaur 2620013WL006331 Sandeep Kaur 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010884049 SANDEEP KAUR ICICI BANK LTD(508534)
32 BHIKHI WIND-13 PB-20-013-067-001/256
(BAILAR KHURD) 		2620013000NRG24011120230116474 01/11/2023 Harmeet Singh 2620013WL006331 Harmeet Singh 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010884050 MR HARMIT SINGH STATE BANK OF INDIA(508548)
SubTotal 23028 23028
33 BHIKHI WIND-13 PB-20-013-048-001/810
(NARLI) 		2620013000NRG24011120230116324 01/11/2023 Kuldeep Singh 2620013WL006322 Kuldeep Singh 00354 PUNB0010810 3030 3030 Processed 25/11/2023 8010883969 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
34 BHIKHI WIND-13 PB-20-013-027-001/152
(FRANDIPURA) 		2620013000NRG24011120230116214 01/11/2023 Harpal kaur 2620013WL006317 Harpal kaur 00354 PUNB0029710 3030 3030 Processed 25/11/2023 8010884036 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
35 BHIKHI WIND-13 PB-20-013-027-001/157
(FRANDIPURA) 		2620013000NRG24011120230116217 01/11/2023 Kulwant singh 2620013WL006317 Kulwant singh 00354 PUNB0029710 3030 3030 Processed 25/11/2023 8010884038 KULWANT SINGH ICICI BANK LTD(508534)
36 BHIKHI WIND-13 PB-20-013-027-001/158
(FRANDIPURA) 		2620013000NRG24011120230116219 01/11/2023 Jodbir singhaq 2620013WL006317 Jodbir singhaq 00354 PUNB0029710 3030 3030 Processed 25/11/2023 8010884041 JODHBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHIKHI WIND-13 PB-20-013-029-001/298
(GHURKHAWIND) 		2620013000NRG24011120230116436 01/11/2023 Ajaypal Singh 2620013WL006330 Ajaypal Singh 00354 PUNB0029710 3030 3030 Rejected 25/11/2023 8010883971 Aadhaar Number not Mapped to Account Number
38 BHIKHI WIND-13 PB-20-013-067-001/255
(BAILAR KHURD) 		2620013000NRG24011120230116473 01/11/2023 Bhupinder Singh 2620013WL006331 Bhupinder Singh 00354 PUNB0029710 3030 3030 Processed 25/11/2023 8010883970 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
39 BHIKHI WIND-13 PB-20-013-040-001/140
(MARGINDPURA) 		2620013000NRG24011120230116718 01/11/2023 Rashpal Singh 2620013WL006347 Rashpal Singh 00354 PUNB0038200 2121 2121 Processed 25/11/2023 8010884060 RASHPAL SINGH S/0 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
40 BHIKHI WIND-13 PB-20-013-027-001/160
(FRANDIPURA) 		2620013000NRG24011120230116220 01/11/2023 Prem singh 2620013WL006317 Prem singh 00354 PUNB0051300 3030 3030 Processed 26/11/2023 8010883976 PREM SINGH CANARA BANK(508532)
SubTotal 3030 3030
41 BHIKHI WIND-13 PB-20-013-039-001/152
(MAKHI KALAN) 		2620013000NRG24011120230116400 01/11/2023 kulwinder singh 2620013WL006328 kulwinder singh 00354 PUNB0108600 3333 3333 Rejected 25/11/2023 8010883979 Aadhaar Number not Mapped to Account Number
42 BHIKHI WIND-13 PB-20-013-039-001/153
(MAKHI KALAN) 		2620013000NRG24011120230116401 01/11/2023 Manpreet Kaur 2620013WL006328 Manpreet Kaur 00354 PUNB0108600 3333 3333 Processed 25/11/2023 8010884054 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
43 BHIKHI WIND-13 PB-20-013-039-001/181
(MAKHI KALAN) 		2620013000NRG24011120230116402 01/11/2023 sawaran kaur 2620013WL006328 sawaran kaur 00354 PUNB0108600 3333 3333 Processed 25/11/2023 8010884056 SAWARN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHIKHI WIND-13 PB-20-013-039-001/343
(MAKHI KALAN) 		2620013000NRG24011120230116484 01/11/2023 gurmeet kaur 2620013WL006332 gurmeet kaur 00354 PUNB0108600 3333 3333 Rejected 25/11/2023 8010883980 Aadhaar Number not Mapped to Account Number
45 BHIKHI WIND-13 PB-20-013-039-001/349
(MAKHI KALAN) 		2620013000NRG24011120230116485 01/11/2023 Mandeep kaur 2620013WL006332 Mandeep kaur 00354 PUNB0108600 3333 3333 Processed 25/11/2023 8010883983 MANDEEP KAUR WO TERSAM SINGH PUNJAB NATIONAL BANK(508568)
46 BHIKHI WIND-13 PB-20-013-039-001/395
(MAKHI KALAN) 		2620013000NRG24011120230116489 01/11/2023 sarabjit kaur 2620013WL006332 sarabjit kaur 00354 PUNB0108600 3333 3333 Processed 25/11/2023 8010884055 SARABJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
47 BHIKHI WIND-13 PB-20-013-039-001/410
(MAKHI KALAN) 		2620013000NRG24011120230116490 01/11/2023 heera singh 2620013WL006332 heera singh 00354 PUNB0108600 3333 3333 Processed 25/11/2023 8010883982 Mr. HEERA SINGH S/O S.SANTOKH SINGH CENTRAL BANK OF INDIA(607115)
48 BHIKHI WIND-13 PB-20-013-039-001/522
(MAKHI KALAN) 		2620013000NRG24011120230116389 01/11/2023 Rani Kaur 2620013WL006327 Rani Kaur 00354 PUNB0108600 3333 3333 Processed 25/11/2023 8010883988 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
49 BHIKHI WIND-13 PB-20-013-039-001/593
(MAKHI KALAN) 		2620013000NRG24011120230116396 01/11/2023 Gurmint kaur 2620013WL006327 Gurmint kaur 00354 PUNB0108600 3333 3333 Processed 25/11/2023 8010883981 GURMEET KAUR D/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
50 BHIKHI WIND-13 PB-20-013-040-001/2
(MARGINDPURA) 		2620013000NRG24011120230116719 01/11/2023 Kartar Singh 2620013WL006347 Kartar Singh 00354 PUNB0108600 2727 2727 Processed 25/11/2023 8010883986 KARTAR SINGH PUNJAB NATIONAL BANK(508568)
51 BHIKHI WIND-13 PB-20-013-040-001/214
(MARGINDPURA) 		2620013000NRG24011120230116720 01/11/2023 Sukhraj kaur 2620013WL006347 Sukhraj kaur 00354 PUNB0108600 2424 2424 Processed 25/11/2023 8010883987 SUKHRAJ KAUR ICICI BANK LTD(508534)
52 BHIKHI WIND-13 PB-20-013-040-001/520
(MARGINDPURA) 		2620013000NRG24011120230116721 01/11/2023 ranjodh singh 2620013WL006347 ranjodh singh 00354 PUNB0108600 2727 2727 Processed 25/11/2023 8010884057 RANJODH SINGH HDFC BANK LTD(607152)
53 BHIKHI WIND-13 PB-20-013-040-001/521
(MARGINDPURA) 		2620013000NRG24011120230116723 01/11/2023 simarjit kaur 2620013WL006347 simarjit kaur 00354 PUNB0108600 2424 2424 Processed 25/11/2023 8010883985 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
54 BHIKHI WIND-13 PB-20-013-040-001/531
(MARGINDPURA) 		2620013000NRG24011120230116726 01/11/2023 ninder kaur 2620013WL006347 ninder kaur 00354 PUNB0108600 2424 2424 Processed 25/11/2023 8010883989 NINDER KAUR PUNJAB NATIONAL BANK(508568)
55 BHIKHI WIND-13 PB-20-013-040-001/532
(MARGINDPURA) 		2620013000NRG24011120230116727 01/11/2023 balveer kaur 2620013WL006347 balveer kaur 00354 PUNB0108600 2121 2121 Processed 25/11/2023 8010883978 BALVEER KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
56 BHIKHI WIND-13 PB-20-013-040-001/535
(MARGINDPURA) 		2620013000NRG24011120230116729 01/11/2023 sarabjit kaur 2620013WL006347 sarabjit kaur 00354 PUNB0108600 2424 2424 Processed 25/11/2023 8010883990 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 47268 47268
57 BHIKHI WIND-13 PB-20-013-027-001/117
(FRANDIPURA) 		2620013000NRG24011120230116212 01/11/2023 jobanjeet singh 2620013WL006317 jobanjeet singh 00354 PUNB0638000 3030 3030 Processed 25/11/2023 8010884042 JOBANJEET SINGH PUNJAB GRAMIN BANK(607138)
58 BHIKHI WIND-13 PB-20-013-027-001/370
(FRANDIPURA) 		2620013000NRG24011120230116228 01/11/2023 Rajwinder kaur 2620013WL006317 Rajwinder kaur 00354 PUNB0638000 3030 3030 Processed 25/11/2023 8010884040 RAJWINDER KAUR ICICI BANK LTD(508534)
59 BHIKHI WIND-13 PB-20-013-039-001/132
(MAKHI KALAN) 		2620013000NRG24011120230116399 01/11/2023 karaj singh 2620013WL006328 karaj singh 00354 PUNB0638000 3333 3333 Processed 25/11/2023 8010883984 KARAJ SINGH PUNJAB NATIONAL BANK(508568)
60 BHIKHI WIND-13 PB-20-013-039-001/217
(MAKHI KALAN) 		2620013000NRG24011120230116404 01/11/2023 Baljit kaur 2620013WL006328 Baljit kaur 00354 PUNB0638000 3333 3333 Processed 25/11/2023 8010884043 BALJIT KAUR WO RESHAL SINGH PUNJAB NATIONAL BANK(508568)
61 BHIKHI WIND-13 PB-20-013-039-001/23
(MAKHI KALAN) 		2620013000NRG24011120230116405 01/11/2023 KARAJ SINGH 2620013WL006328 KARAJ SINGH 00354 PUNB0638000 3333 3333 Processed 25/11/2023 8010884037 KARAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHIKHI WIND-13 PB-20-013-039-001/339
(MAKHI KALAN) 		2620013000NRG24011120230116483 01/11/2023 Rajbir kaur 2620013WL006332 Rajbir kaur 00354 PUNB0638000 3333 3333 Processed 25/11/2023 8010884045 RAJBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHIKHI WIND-13 PB-20-013-039-001/394
(MAKHI KALAN) 		2620013000NRG24011120230116488 01/11/2023 paramjit kaur 2620013WL006332 paramjit kaur 00354 PUNB0638000 3333 3333 Processed 25/11/2023 8010884044 PARAMJIT KAUR WO SUHDEV SINGH PUNJAB NATIONAL BANK(508568)
64 BHIKHI WIND-13 PB-20-013-048-001/889
(NARLI) 		2620013000NRG24011120230116377 01/11/2023 Parminderjit kaur 2620013WL006325 Parminderjit kaur 00354 PUNB0638000 4545 4545 Processed 25/11/2023 8010884039 PARMINDERJEET KAUR W/O GURBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27270 27270
65 BHIKHI WIND-13 PB-20-013-027-001/115
(FRANDIPURA) 		2620013000NRG24011120230116211 01/11/2023 Dilbag Singh 2620013WL006317 Dilbag Singh 00415 SBIN0004940 3030 3030 Processed 25/11/2023 8010884047 MR DILBAG SINGH STATE BANK OF INDIA(508548)
66 BHIKHI WIND-13 PB-20-013-027-001/376
(FRANDIPURA) 		2620013000NRG24011120230116234 01/11/2023 Baljit kaur 2620013WL006317 Baljit kaur 00415 SBIN0004940 3030 3030 Processed 25/11/2023 8010884046 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
67 BHIKHI WIND-13 PB-20-013-027-001/381
(FRANDIPURA) 		2620013000NRG24011120230116239 01/11/2023 Paramjit kaur 2620013WL006317 Paramjit kaur 00415 SBIN0004940 3030 3030 Processed 25/11/2023 8010884022 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
68 BHIKHI WIND-13 PB-20-013-039-001/487
(MAKHI KALAN) 		2620013000NRG24011120230116492 01/11/2023 rajbir kaur 2620013WL006332 rajbir kaur 00415 SBIN0004940 3333 3333 Processed 25/11/2023 8010884020 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
69 BHIKHI WIND-13 PB-20-013-039-001/536
(MAKHI KALAN) 		2620013000NRG24011120230116390 01/11/2023 Manjit kaur 2620013WL006327 Manjit kaur 00415 SBIN0004940 3333 3333 Processed 25/11/2023 8010884027 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
70 BHIKHI WIND-13 PB-20-013-039-001/538
(MAKHI KALAN) 		2620013000NRG24011120230116391 01/11/2023 Ramandeep kaur 2620013WL006327 Ramandeep kaur 00415 SBIN0004940 3333 3333 Processed 25/11/2023 8010884024 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
71 BHIKHI WIND-13 PB-20-013-039-001/559
(MAKHI KALAN) 		2620013000NRG24011120230116392 01/11/2023 mandeep kaur 2620013WL006327 mandeep kaur 00415 SBIN0004940 3333 3333 Processed 25/11/2023 8010884026 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
72 BHIKHI WIND-13 PB-20-013-067-001/231
(BAILAR KHURD) 		2620013000NRG24011120230116456 01/11/2023 Gurjant Singh 2620013WL006331 Gurjant Singh 00415 SBIN0004940 3030 3030 Processed 25/11/2023 8010884023 GURJANT SINGH S/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
73 BHIKHI WIND-13 PB-20-013-067-001/236
(BAILAR KHURD) 		2620013000NRG24011120230116458 01/11/2023 Manpreet Singh 2620013WL006331 Manpreet Singh 00415 SBIN0004940 3030 3030 Processed 25/11/2023 8010884025 MR MANPREET SINGH STATE BANK OF INDIA(508548)
74 BHIKHI WIND-13 PB-20-013-067-001/241
(BAILAR KHURD) 		2620013000NRG24011120230116462 01/11/2023 Harpreet Kaur 2620013WL006331 Harpreet Kaur 00415 SBIN0004940 3030 3030 Processed 25/11/2023 8010884021 Harpreet Kaur INDUSIND BANK(607189)
SubTotal 31512 31512
75 BHIKHI WIND-13 PB-20-013-007-001/334
(BALIER) 		2620013000NRG24011120230116129 01/11/2023 Palakpreet Kaur 2620013WL006314 Palakpreet Kaur 00554 KKBK0004073 3333 3333 Processed 25/11/2023 8010884028 PALAKPREET KAUR D/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
76 BHIKHI WIND-13 PB-20-013-029-001/374
(GHURKHAWIND) 		2620013000NRG24011120230116441 01/11/2023 Subhdeep Kaur 2620013WL006330 Subhdeep Kaur 00554 KKBK0004073 3030 3030 Processed 25/11/2023 8010884035 SHUBDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHIKHI WIND-13 PB-20-013-067-001/116
(BAILAR KHURD) 		2620013000NRG24011120230116444 01/11/2023 Kuldeep Singh 2620013WL006331 Kuldeep Singh 00554 KKBK0004073 3030 3030 Processed 25/11/2023 8010884053 KULDEEP SINGH S/O ASSA SINGH PUNJAB GRAMIN BANK(607138)
78 BHIKHI WIND-13 PB-20-013-067-001/125
(BAILAR KHURD) 		2620013000NRG24011120230116445 01/11/2023 Jagraj Singh 2620013WL006331 Jagraj Singh 00554 KKBK0004073 3030 3030 Processed 25/11/2023 8010884014 JUGRAJ SINGH SO KABAL SINGH PUNJAB GRAMIN BANK(607138)
79 BHIKHI WIND-13 PB-20-013-067-001/140
(BAILAR KHURD) 		2620013000NRG24011120230116449 01/11/2023 Surjit Singh 2620013WL006331 Surjit Singh 00554 KKBK0004073 3030 3030 Processed 25/11/2023 8010884013 MR SURJIT SINGH STATE BANK OF INDIA(508548)
80 BHIKHI WIND-13 PB-20-013-067-001/141
(BAILAR KHURD) 		2620013000NRG24011120230116450 01/11/2023 Ranjit Singh 2620013WL006331 Ranjit Singh 00554 KKBK0004073 3030 3030 Processed 25/11/2023 8010884016 MR RANJIT SINGH STATE BANK OF INDIA(508548)
81 BHIKHI WIND-13 PB-20-013-067-001/145
(BAILAR KHURD) 		2620013000NRG24011120230116451 01/11/2023 Sukhpal Singh 2620013WL006331 Sukhpal Singh 00554 KKBK0004073 3030 3030 Processed 25/11/2023 8010884015 SUKHPAL SINGH S/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
82 BHIKHI WIND-13 PB-20-013-067-001/80
(BAILAR KHURD) 		2620013000NRG24011120230116480 01/11/2023 Gurwinder Singh 2620013WL006331 Gurwinder Singh 00554 KKBK0004073 3030 3030 Processed 25/11/2023 8010884052 GURWINDER SINGH ICICI BANK LTD(508534)
SubTotal 24543 24543
83 BHIKHI WIND-13 PB-20-013-039-001/486
(MAKHI KALAN) 		2620013000NRG24011120230116491 01/11/2023 manjinder kaur 2620013WL006332 manjinder kaur 00554 KKBK0004095 3333 3333 Rejected 25/11/2023 8010883991 Aadhaar Number not Mapped to Account Number
SubTotal 3333 3333
84 BHIKHI WIND-13 PB-20-013-067-001/244
(BAILAR KHURD) 		2620013000NRG24011120230116465 01/11/2023 Lakhwinder Kaur 2620013WL006331 Lakhwinder Kaur 00688 FINO0001001 3030 3030 Processed 25/11/2023 8010884002 Lakhwinder Kaur FINO PAYMENTS BANK LTD(608001)
85 BHIKHI WIND-13 PB-20-013-067-001/245
(BAILAR KHURD) 		2620013000NRG24011120230116466 01/11/2023 Kirandeep Kaur 2620013WL006331 Kirandeep Kaur 00688 FINO0001001 3030 3030 Processed 25/11/2023 8010884003 Kirandeep Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 6060 6060
86 BHIKHI WIND-13 PB-20-013-007-001/330
(BALIER) 		2620013000NRG24011120230116125 01/11/2023 Paramjit Kaur 2620013WL006314 Paramjit Kaur 00688 FINO0001185 3333 3333 Processed 25/11/2023 8010884000 Paramjit Kaur FINO PAYMENTS BANK LTD(608001)
87 BHIKHI WIND-13 PB-20-013-007-001/331
(BALIER) 		2620013000NRG24011120230116126 01/11/2023 Kulwinder Singh 2620013WL006314 Kulwinder Singh 00688 FINO0001185 3333 3333 Processed 25/11/2023 8010883999 Kulwinder Singh FINO PAYMENTS BANK LTD(608001)
88 BHIKHI WIND-13 PB-20-013-007-001/332
(BALIER) 		2620013000NRG24011120230116127 01/11/2023 Harjinder Kaur 2620013WL006314 Harjinder Kaur 00688 FINO0001185 3333 3333 Processed 25/11/2023 8010883998 Harjinder Kaur FINO PAYMENTS BANK LTD(608001)
89 BHIKHI WIND-13 PB-20-013-026-001/346
(DYALPURA) 		2620013000NRG24291020230113823 01/11/2023 Gurbir singh 2620013WL006200 Gurbir singh 00688 FINO0001185 3333 3333 Processed 25/11/2023 8010883997 Gurbir Singh FINO PAYMENTS BANK LTD(608001)
90 BHIKHI WIND-13 PB-20-013-027-001/372
(FRANDIPURA) 		2620013000NRG24011120230116230 01/11/2023 Hira Singh 2620013WL006317 Hira Singh 00688 FINO0001185 2727 2727 Processed 25/11/2023 8010884010 Hira Singh FINO PAYMENTS BANK LTD(608001)
91 BHIKHI WIND-13 PB-20-013-027-001/373
(FRANDIPURA) 		2620013000NRG24011120230116231 01/11/2023 Harjit Kaur 2620013WL006317 Harjit Kaur 00688 FINO0001185 3030 3030 Processed 25/11/2023 8010884011 Harjit Kaur FINO PAYMENTS BANK LTD(608001)
92 BHIKHI WIND-13 PB-20-013-027-001/380
(FRANDIPURA) 		2620013000NRG24011120230116238 01/11/2023 Lakhwinder Singh 2620013WL006317 Lakhwinder Singh 00688 FINO0001185 3030 3030 Processed 25/11/2023 8010884009 Lakhwinder Singh FINO PAYMENTS BANK LTD(608001)
93 BHIKHI WIND-13 PB-20-013-027-001/75
(FRANDIPURA) 		2620013000NRG24011120230116258 01/11/2023 Gurmeet Singh 2620013WL006317 Gurmeet Singh 00688 FINO0001185 3030 3030 Processed 25/11/2023 8010884008 Gurmeet Singh FINO PAYMENTS BANK LTD(608001)
94 BHIKHI WIND-13 PB-20-013-067-001/240
(BAILAR KHURD) 		2620013000NRG24011120230116461 01/11/2023 Ranjit Kaur 2620013WL006331 Ranjit Kaur 00688 FINO0001185 3030 3030 Processed 25/11/2023 8010884001 Ranjit Kaur FINO PAYMENTS BANK LTD(608001)
95 BHIKHI WIND-13 PB-20-013-067-001/249
(BAILAR KHURD) 		2620013000NRG24011120230116468 01/11/2023 Manpreet Singh 2620013WL006331 Manpreet Singh 00688 FINO0001185 3030 3030 Processed 25/11/2023 8010884004 Manpreet Singh FINO PAYMENTS BANK LTD(608001)
96 BHIKHI WIND-13 PB-20-013-067-001/250
(BAILAR KHURD) 		2620013000NRG24011120230116469 01/11/2023 Lovepreet Singh 2620013WL006331 Lovepreet Singh 00688 FINO0001185 3030 3030 Processed 25/11/2023 8010884005 Lovepreet Singh FINO PAYMENTS BANK LTD(608001)
97 BHIKHI WIND-13 PB-20-013-067-001/251
(BAILAR KHURD) 		2620013000NRG24011120230116470 01/11/2023 Gurchet singh 2620013WL006331 Gurchet singh 00688 FINO0001185 3030 3030 Processed 25/11/2023 8010884006 Gurchet Singh FINO PAYMENTS BANK LTD(608001)
98 BHIKHI WIND-13 PB-20-013-067-001/252
(BAILAR KHURD) 		2620013000NRG24011120230116471 01/11/2023 Jaskaran singh 2620013WL006331 Jaskaran singh 00688 FINO0001185 3030 3030 Processed 25/11/2023 8010884007 Jaskaran Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 40299 40299
99 BHIKHI WIND-13 PB-20-013-039-001/187
(MAKHI KALAN) 		2620013000NRG24011120230116403 01/11/2023 Charanjit Kaur 2620013WL006328 Charanjit Kaur 00691 IPOS0000001 3333 3333 Processed 25/11/2023 8010883974 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
100 BHIKHI WIND-13 PB-20-013-039-001/515
(MAKHI KALAN) 		2620013000NRG24011120230116388 01/11/2023 gurnam kaur 2620013WL006327 gurnam kaur 00691 IPOS0000001 3333 3333 Processed 25/11/2023 8010883972 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
101 BHIKHI WIND-13 PB-20-013-039-001/583
(MAKHI KALAN) 		2620013000NRG24011120230116395 01/11/2023 Manjit kaur 2620013WL006327 Manjit kaur 00691 IPOS0000001 3333 3333 Rejected 25/11/2023 8010883975 Aadhaar Number not Mapped to Account Number
102 BHIKHI WIND-13 PB-20-013-039-001/636
(MAKHI KALAN) 		2620013000NRG24011120230116398 01/11/2023 Kuldeep Kaur 2620013WL006327 Kuldeep Kaur 00691 IPOS0000001 3333 3333 Rejected 25/11/2023 8010883973 Aadhaar Number not Mapped to Account Number
103 BHIKHI WIND-13 PB-20-013-048-001/887
(NARLI) 		2620013000NRG24011120230116327 01/11/2023 Mandeep Kaur 2620013WL006322 Mandeep Kaur 00691 IPOS0000001 2727 2727 Processed 25/11/2023 8010884059 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16059 16059
Total 315726 315726

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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_011123APB_FTO_65660 AXIS BANK UTIB0001475 BIKHIWIND 18180
2 BHIKHI WIND-13 PB2620013_011123APB_FTO_65660 AXIS BANK UTIB0002371 GHURKWIND 3030
3 BHIKHI WIND-13 PB2620013_011123APB_FTO_65660 Bank of Baroda BARB0PATTAR Patti 3030
4 BHIKHI WIND-13 PB2620013_011123APB_FTO_65660 Bank of Baroda BARB0PATTIX PATTI, DIST PRATAPGARH, UP 3030
5 BHIKHI WIND-13 PB2620013_011123APB_FTO_65660 Canara Bank CNRB0002129 SURSINGH 3030
6 BHIKHI WIND-13 PB2620013_011123APB_FTO_65660 Central Bank Of India CBIN0280343 BHIKHIWIND 6363
7 BHIKHI WIND-13 PB2620013_011123APB_FTO_65660 Central Bank Of India CBIN0284217 PAHUWIRD 6060
8 BHIKHI WIND-13 PB2620013_011123APB_FTO_65660 HDFC HDFC0002297 BHIKHIWIND 3030
9 BHIKHI WIND-13 PB2620013_011123APB_FTO_65660 HDFC HDFC0003374 HDFC Sur Singh 6060
10 BHIKHI WIND-13 PB2620013_011123APB_FTO_65660 ICICI BANK ICIC0003610 BHIKHIWIND 3030
11 BHIKHI WIND-13 PB2620013_011123APB_FTO_65660 Punjab & Sind Bank PSIB0020984 BIKHIWIND 6363
12 BHIKHI WIND-13 PB2620013_011123APB_FTO_65660 Punjab & Sind Bank PSIB0021417 Dayal Pura 11817
13 BHIKHI WIND-13 PB2620013_011123APB_FTO_65660 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 23028
14 BHIKHI WIND-13 PB2620013_011123APB_FTO_65660 Punjab National Bank PUNB0010810 Khalra Tarntaran 3030
15 BHIKHI WIND-13 PB2620013_011123APB_FTO_65660 Punjab National Bank PUNB0029710 Bhikhiwind 15150
16 BHIKHI WIND-13 PB2620013_011123APB_FTO_65660 Punjab National Bank PUNB0038200 PATTI 2121
17 BHIKHI WIND-13 PB2620013_011123APB_FTO_65660 Punjab National Bank PUNB0051300 ALGON KOTHI 3030
18 BHIKHI WIND-13 PB2620013_011123APB_FTO_65660 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 47268
19 BHIKHI WIND-13 PB2620013_011123APB_FTO_65660 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 27270
20 BHIKHI WIND-13 PB2620013_011123APB_FTO_65660 State Bank of India SBIN0004940 ADB BHIKHIWIND 31512
21 BHIKHI WIND-13 PB2620013_011123APB_FTO_65660 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 24543
22 BHIKHI WIND-13 PB2620013_011123APB_FTO_65660 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 3333
23 BHIKHI WIND-13 PB2620013_011123APB_FTO_65660 Fino Payments Bank Ltd FINO0001001 Sativali 6060
24 BHIKHI WIND-13 PB2620013_011123APB_FTO_65660 Fino Payments Bank Ltd FINO0001185 Sodal Road 40299
25 BHIKHI WIND-13 PB2620013_011123APB_FTO_65660 India Post Payments Bank IPOS0000001 TARNTARAN 16059

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