Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:22:48 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_310823APB_FTO_49171
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-20-013-040-001/230
(MARGINDPURA) 		2620013000NRG24300820230082790 31/08/2023 Sarwan singh 2620013WL004533 Sarwan singh 00032 UTIB0002371 3030 3030 Processed 07/09/2023 5285074499 SARWAN SINGH PUNJAB & SIND BANK(607087)
2 BHIKHI WIND-13 PB-20-013-059-001/87
(TAPPA) 		2620013000NRG24300820230083022 31/08/2023 Kulwant Singh 2620013WL004548 Kulwant Singh 00032 UTIB0002371 2121 2121 Processed 07/09/2023 5285074498 Kulwant Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 5151 5151
3 BHIKHI WIND-13 PB-20-013-014-001/363
(BHANI MASSA SINGH) 		2620013000NRG24300820230083052 31/08/2023 Sandeep 2620013WL004550 Sandeep 00078 CNRB0002088 3333 3333 Processed 07/09/2023 5285074455 SANDEEP KAUR CANARA BANK(508532)
SubTotal 3333 3333
4 BHIKHI WIND-13 PB-20-013-049-001/357
(PAHUWIND) 		2620013000NRG24300820230082502 31/08/2023 Harjit singh 2620013WL004523 Harjit singh 00078 CNRB0002129 3030 3030 Processed 07/09/2023 5285074459 LOVEPREET SINGH CANARA BANK(508532)
5 BHIKHI WIND-13 PB-20-013-055-001/501
(SINGH PURA) 		2620013000NRG24310820230084739 31/08/2023 Gursahib Singh 2620013WL004624 Gursahib Singh 00078 CNRB0002129 2727 2727 Processed 07/09/2023 5285074461 SAHIB SINGH CANARA BANK(508532)
6 BHIKHI WIND-13 PB-20-013-055-001/506
(SINGH PURA) 		2620013000NRG24310820230084741 31/08/2023 Satnam kaur 2620013WL004624 Satnam kaur 00078 CNRB0002129 2727 2727 Processed 07/09/2023 5285074460 SATNAM KAUR INDUSIND BANK(607189)
7 BHIKHI WIND-13 PB-20-013-055-001/507
(SINGH PURA) 		2620013000NRG24310820230084742 31/08/2023 Parmjit kaur 2620013WL004624 Parmjit kaur 00078 CNRB0002129 2727 2727 Processed 07/09/2023 5285074458 PARAMJIT KAUR CANARA BANK(508532)
8 BHIKHI WIND-13 PB-20-013-055-001/509
(SINGH PURA) 		2620013000NRG24310820230084743 31/08/2023 Parveen k 2620013WL004624 Parveen k 00078 CNRB0002129 2727 2727 Processed 07/09/2023 5285074463 PARVEEN KAUR CANARA BANK(508532)
9 BHIKHI WIND-13 PB-20-013-057-001/1024
(SUR SINGH) 		2620013000NRG24300820230082855 31/08/2023 Jaskaran singh 2620013WL004541 Jaskaran singh 00078 CNRB0002129 2727 2727 Processed 07/09/2023 5285074423 JASKARAN SINGH CANARA BANK(508532)
10 BHIKHI WIND-13 PB-20-013-057-001/518
(SUR SINGH) 		2620013000NRG24300820230082505 31/08/2023 Harjit singh 2620013WL004523 Harjit singh 00078 CNRB0002129 2727 2727 Processed 07/09/2023 5285074456 HARJIT SINGH HDFC BANK LTD(607152)
11 BHIKHI WIND-13 PB-20-013-068-001/211
(SUR SINGH KHURD) 		2620013000NRG24300820230082862 31/08/2023 Bagicha Singh 2620013WL004541 Bagicha Singh 00078 CNRB0002129 2727 2727 Processed 07/09/2023 5285074457 BAGICHA SINGH CANARA BANK(508532)
12 BHIKHI WIND-13 PB-20-013-068-001/225
(SUR SINGH KHURD) 		2620013000NRG24300820230082508 31/08/2023 Harjit singh 2620013WL004523 Harjit singh 00078 CNRB0002129 2727 2727 Processed 07/09/2023 5285074464 HARJIT SINGH CANARA BANK(508532)
13 BHIKHI WIND-13 PB-20-013-068-001/289
(SUR SINGH KHURD) 		2620013000NRG24300820230082863 31/08/2023 Shinda singh 2620013WL004541 Shinda singh 00078 CNRB0002129 2727 2727 Processed 07/09/2023 5285074462 SHINDA SINGH CANARA BANK(508532)
SubTotal 27573 27573
14 BHIKHI WIND-13 PB-20-013-008-001/26
(BARGARI) 		2620013000NRG24290820230082375 31/08/2023 Nishan Singh 2620013WL004519 Nishan Singh 00089 CBIN0280343 303 303 Processed 07/09/2023 5285074472 Nishan Singh FINO PAYMENTS BANK LTD(608001)
15 BHIKHI WIND-13 PB-20-013-055-001/40
(SINGH PURA) 		2620013000NRG24310820230084726 31/08/2023 Jageer Kaur 2620013WL004624 Jageer Kaur 00089 CBIN0280343 2727 2727 Processed 07/09/2023 5285074468 Mrs. JAGIR KAUR CENTRAL BANK OF INDIA(607115)
16 BHIKHI WIND-13 PB-20-013-055-001/405
(SINGH PURA) 		2620013000NRG24310820230084727 31/08/2023 SIMRANJIT KAUR 2620013WL004624 SIMRANJIT KAUR 00089 CBIN0280343 2727 2727 Processed 07/09/2023 5285074467 Mrs. SIMRANJIT KAUR CENTRAL BANK OF INDIA(607115)
17 BHIKHI WIND-13 PB-20-013-055-001/409
(SINGH PURA) 		2620013000NRG24310820230084728 31/08/2023 balwinder singh 2620013WL004624 balwinder singh 00089 CBIN0280343 2727 2727 Processed 07/09/2023 5285074469 Mr. BALWANT SINGH CENTRAL BANK OF INDIA(607115)
18 BHIKHI WIND-13 PB-20-013-055-001/430
(SINGH PURA) 		2620013000NRG24310820230084729 31/08/2023 Raj Rani 2620013WL004624 Raj Rani 00089 CBIN0280343 2727 2727 Processed 07/09/2023 5285074471 RAJ RANI PUNJAB NATIONAL BANK(508568)
19 BHIKHI WIND-13 PB-20-013-055-001/431
(SINGH PURA) 		2620013000NRG24310820230084730 31/08/2023 Gurlal Singh 2620013WL004624 Gurlal Singh 00089 CBIN0280343 2727 2727 Processed 07/09/2023 5285074470 GURLAL SINGH PUNJAB & SIND BANK(607087)
20 BHIKHI WIND-13 PB-20-013-055-001/47
(SINGH PURA) 		2620013000NRG24310820230084732 31/08/2023 Ramandeep Singh 2620013WL004624 Ramandeep Singh 00089 CBIN0280343 2727 2727 Processed 07/09/2023 5285074466 RAMANDEEP SINGH CANARA BANK(508532)
21 BHIKHI WIND-13 PB-20-013-055-001/493
(SINGH PURA) 		2620013000NRG24310820230084737 31/08/2023 Gurmeet Kaur 2620013WL004624 Gurmeet Kaur 00089 CBIN0280343 2727 2727 Processed 07/09/2023 5285074482 GURMIT KAUR INDUSIND BANK(607189)
22 BHIKHI WIND-13 PB-20-013-055-001/513
(SINGH PURA) 		2620013000NRG24310820230084747 31/08/2023 Kulwinder k 2620013WL004624 Kulwinder k 00089 CBIN0280343 2727 2727 Processed 07/09/2023 5285074465 KULWINDER KAUR INDUSIND BANK(607189)
SubTotal 22119 22119
23 BHIKHI WIND-13 PB-20-013-015-001/690
(BHIKHIWIND) 		2620013000NRG24300820230082469 31/08/2023 Kulwant Singh 2620013WL004522 Kulwant Singh 00089 CBIN0284217 3030 3030 Processed 07/09/2023 5285074473 KULWANT SINGH SO SADARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
24 BHIKHI WIND-13 PB-20-013-014-001/356
(BHANI MASSA SINGH) 		2620013000NRG24300820230083050 31/08/2023 Kuldip 2620013WL004550 Kuldip 00114 UTIB0STTN01 3333 3333 Processed 07/09/2023 5285074433 Kuldip Kaur FINO PAYMENTS BANK LTD(608001)
25 BHIKHI WIND-13 PB-20-013-014-001/362
(BHANI MASSA SINGH) 		2620013000NRG24300820230083051 31/08/2023 Manbindr 2620013WL004550 Manbindr 00114 UTIB0STTN01 3333 3333 Processed 07/09/2023 5285074431 Manbinder Kaur FINO PAYMENTS BANK LTD(608001)
26 BHIKHI WIND-13 PB-20-013-014-001/406
(BHANI MASSA SINGH) 		2620013000NRG24300820230083054 31/08/2023 Jagjit singh 2620013WL004550 Jagjit singh 00114 UTIB0STTN01 3333 3333 Processed 07/09/2023 5285074432 JAGJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
27 BHIKHI WIND-13 PB-20-013-055-001/486
(SINGH PURA) 		2620013000NRG24310820230084733 31/08/2023 Gurbeer singh 2620013WL004624 Gurbeer singh 00114 UTIB0STTN01 2727 2727 Processed 07/09/2023 5285074430 MR GURBEER SINGH STATE BANK OF INDIA(508548)
28 BHIKHI WIND-13 PB-20-013-055-001/504
(SINGH PURA) 		2620013000NRG24310820230084740 31/08/2023 Kashmir k 2620013WL004624 Kashmir k 00114 UTIB0STTN01 2727 2727 Processed 07/09/2023 5285074429 KASHMIR KAUR W/O SH HARPINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 15453 15453
29 BHIKHI WIND-13 PB-20-013-008-001/40
(BARGARI) 		2620013000NRG24290820230082376 31/08/2023 Chanpreet Singh 2620013WL004519 Chanpreet Singh 00152 HDFC0002297 303 303 Processed 07/09/2023 5285074489 CHANPREET SINGH HDFC BANK LTD(607152)
30 BHIKHI WIND-13 PB-20-013-009-001/228
(BASERKE) 		2620013000NRG24300820230082835 31/08/2023 Fikar Singh 2620013WL004540 Fikar Singh 00152 HDFC0002297 3333 3333 Processed 07/09/2023 5285074488 FIKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHIKHI WIND-13 PB-20-013-011-001/119
(BAGWAAN PURA) 		2620013000NRG24300820230082456 31/08/2023 Gurthinder singh 2620013WL004522 Gurthinder singh 00152 HDFC0002297 2727 2727 Processed 07/09/2023 5285074490 GURBINDER SINGH HDFC BANK LTD(607152)
SubTotal 6363 6363
32 BHIKHI WIND-13 PB-20-013-003-001/627
(ALGON KHURD) 		2620013000NRG24300820230082419 31/08/2023 Jugraj singh 2620013WL004521 Jugraj singh 00152 HDFC0003145 2727 2727 Processed 07/09/2023 5285074491 JUGRAJ SINGH SO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
33 BHIKHI WIND-13 PB-20-013-057-001/520
(SUR SINGH) 		2620013000NRG24300820230082506 31/08/2023 Raju singh 2620013WL004523 Raju singh 00152 HDFC0003374 2727 2727 Processed 07/09/2023 5285074487 RAJU SINGH HDFC BANK LTD(607152)
34 BHIKHI WIND-13 PB-20-013-057-001/521
(SUR SINGH) 		2620013000NRG24300820230082507 31/08/2023 Ranjit singh 2620013WL004523 Ranjit singh 00152 HDFC0003374 2727 2727 Processed 07/09/2023 5285074486 RANJIT SINGH S O JAGIR SINGH CANARA BANK(508532)
SubTotal 5454 5454
35 BHIKHI WIND-13 PB-20-013-014-001/408
(BHANI MASSA SINGH) 		2620013000NRG24300820230083055 31/08/2023 Komal kaur 2620013WL004550 Komal kaur 00349 PSIB0020984 3333 3333 Processed 07/09/2023 5285074411 KOMALPREET KAUR PUNJAB & SIND BANK(607087)
36 BHIKHI WIND-13 PB-20-013-059-001/43
(TAPPA) 		2620013000NRG24300820230083021 31/08/2023 Jasbir Kaur 2620013WL004548 Jasbir Kaur 00349 PSIB0020984 2121 2121 Processed 07/09/2023 5285074410 Jasbir Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 5454 5454
37 BHIKHI WIND-13 PB-20-013-040-001/220
(MARGINDPURA) 		2620013000NRG24300820230082789 31/08/2023 Sukhdev singh 2620013WL004533 Sukhdev singh 00349 PSIB0021417 3030 3030 Processed 07/09/2023 5285074428 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
38 BHIKHI WIND-13 PB-20-013-028-001/169
(FATEPUR SUGHA) 		2620013000NRG24300820230082781 31/08/2023 Karam singh 2620013WL004533 Karam singh 00352 PUNB0PGB003 3030 3030 Processed 07/09/2023 5285074496 KARAM SINGH S/O FAUJA SINGH PUNJAB GRAMIN BANK(607138)
39 BHIKHI WIND-13 PB-20-013-055-001/27
(SINGH PURA) 		2620013000NRG24310820230084725 31/08/2023 Buta Singh 2620013WL004624 Buta Singh 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5285074495 BUTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5757 5757
40 BHIKHI WIND-13 PB-20-013-024-001/127
(DODE) 		2620013000NRG24300820230082510 31/08/2023 Salwinder Singh 2620013WL004524 Salwinder Singh 00354 PUNB0010810 2424 2424 Processed 07/09/2023 5285074505 SALWINDER SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
41 BHIKHI WIND-13 PB-20-013-024-001/379
(DODE) 		2620013000NRG24300820230082511 31/08/2023 Raj kaur 2620013WL004524 Raj kaur 00354 PUNB0010810 2727 2727 Processed 07/09/2023 5285074502 RAJ KAUR PUNJAB NATIONAL BANK(508568)
42 BHIKHI WIND-13 PB-20-013-036-001/783
(KHALRA) 		2620013000NRG24300820230082512 31/08/2023 Sandeep kaur 2620013WL004524 Sandeep kaur 00354 PUNB0010810 2424 2424 Processed 07/09/2023 5285074503 SANDEEP KAUR DO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
43 BHIKHI WIND-13 PB-20-013-048-001/139
(NARLI) 		2620013000NRG24300820230082843 31/08/2023 Manohar Singh 2620013WL004540 Manohar Singh 00354 PUNB0010810 3333 3333 Processed 07/09/2023 5285074504 MANOHAR SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
44 BHIKHI WIND-13 PB-20-013-048-001/789
(NARLI) 		2620013000NRG24300820230082516 31/08/2023 Harmeet kaur 2620013WL004524 Harmeet kaur 00354 PUNB0010810 2424 2424 Processed 07/09/2023 5285074501 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
45 BHIKHI WIND-13 PB-20-013-070-001/264
(KHALRA MANDI) 		2620013000NRG24300820230082518 31/08/2023 RAMAN KAUR 2620013WL004524 RAMAN KAUR 00354 PUNB0010810 2121 2121 Processed 07/09/2023 5285074507 RAMAN KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
46 BHIKHI WIND-13 PB-20-013-042-001/131
(MARI KAMBOKE) 		2620013000NRG24300820230082792 31/08/2023 Sukhwinder Kaur 2620013WL004533 Sukhwinder Kaur 00354 PUNB0029710 1818 1818 Processed 07/09/2023 5285074510 SUKHWINDER KAUR 41460 AND DSSO PUNJAB NATIONAL BANK(508568)
47 BHIKHI WIND-13 PB-20-013-042-001/508
(MARI KAMBOKE) 		2620013000NRG24300820230082800 31/08/2023 Sukhwinder Kaur 2620013WL004533 Sukhwinder Kaur 00354 PUNB0029710 1818 1818 Processed 07/09/2023 5285074512 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHIKHI WIND-13 PB-20-013-042-001/519
(MARI KAMBOKE) 		2620013000NRG24300820230082801 31/08/2023 paramjit kaur 2620013WL004533 paramjit kaur 00354 PUNB0029710 1818 1818 Processed 07/09/2023 5285074508 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
49 BHIKHI WIND-13 PB-20-013-042-001/576
(MARI KAMBOKE) 		2620013000NRG24300820230082802 31/08/2023 Gurmit Kaur 2620013WL004533 Gurmit Kaur 00354 PUNB0029710 1818 1818 Processed 07/09/2023 5285074514 GURMEET KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
50 BHIKHI WIND-13 PB-20-013-042-001/577
(MARI KAMBOKE) 		2620013000NRG24300820230082803 31/08/2023 Parveen kaur 2620013WL004533 Parveen kaur 00354 PUNB0029710 1818 1818 Processed 07/09/2023 5285074516 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
51 BHIKHI WIND-13 PB-20-013-042-001/579
(MARI KAMBOKE) 		2620013000NRG24300820230082805 31/08/2023 Ajit Singh 2620013WL004533 Ajit Singh 00354 PUNB0029710 1818 1818 Processed 07/09/2023 5285074513 AJIT SINGH SO NARAIN SINGH PUNJAB NATIONAL BANK(508568)
52 BHIKHI WIND-13 PB-20-013-042-001/580
(MARI KAMBOKE) 		2620013000NRG24300820230082806 31/08/2023 Lakhbir Kaur 2620013WL004533 Lakhbir Kaur 00354 PUNB0029710 1818 1818 Processed 07/09/2023 5285074515 LAKHBIR KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
53 BHIKHI WIND-13 PB-20-013-043-001/544
(MARI MEGHA) 		2620013000NRG24300820230082840 31/08/2023 Muktar singh 2620013WL004540 Muktar singh 00354 PUNB0029710 3333 3333 Processed 07/09/2023 5285074511 MUKHTAR SINGH SO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
54 BHIKHI WIND-13 PB-20-013-043-001/545
(MARI MEGHA) 		2620013000NRG24300820230082841 31/08/2023 Sukhdev singh 2620013WL004540 Sukhdev singh 00354 PUNB0029710 3333 3333 Processed 07/09/2023 5285074509 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 19392 19392
55 BHIKHI WIND-13 PB-20-013-002-001/111
(ALGON KALAN) 		2620013000NRG24300820230082438 31/08/2023 Baljit singh 2620013WL004522 Baljit singh 00354 PUNB0051300 2727 2727 Processed 07/09/2023 5285074381 BALJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHIKHI WIND-13 PB-20-013-002-001/373
(ALGON KALAN) 		2620013000NRG24300820230082440 31/08/2023 Preeto 2620013WL004522 Preeto 00354 PUNB0051300 2727 2727 Processed 07/09/2023 5285074394 PRITAM KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
57 BHIKHI WIND-13 PB-20-013-003-001/31
(ALGON KHURD) 		2620013000NRG24300820230082449 31/08/2023 Sahib Singh 2620013WL004522 Sahib Singh 00354 PUNB0051300 3030 3030 Processed 07/09/2023 5285074400 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
58 BHIKHI WIND-13 PB-20-013-003-001/354
(ALGON KHURD) 		2620013000NRG24300820230082450 31/08/2023 Daljit singh 2620013WL004522 Daljit singh 00354 PUNB0051300 2424 2424 Processed 07/09/2023 5285074402 DALJIT SINGH SO SABH SINGH PUNJAB NATIONAL BANK(508568)
59 BHIKHI WIND-13 PB-20-013-003-001/629
(ALGON KHURD) 		2620013000NRG24300820230082420 31/08/2023 Kirandeep kaur 2620013WL004521 Kirandeep kaur 00354 PUNB0051300 2727 2727 Processed 07/09/2023 5285074390 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
60 BHIKHI WIND-13 PB-20-013-003-001/632
(ALGON KHURD) 		2620013000NRG24300820230082422 31/08/2023 Baljinder kaur 2620013WL004521 Baljinder kaur 00354 PUNB0051300 2727 2727 Processed 07/09/2023 5285074392 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
61 BHIKHI WIND-13 PB-20-013-003-001/638
(ALGON KHURD) 		2620013000NRG24300820230082423 31/08/2023 Simranjeet singh 2620013WL004521 Simranjeet singh 00354 PUNB0051300 2727 2727 Processed 07/09/2023 5285074389 SIMRANJEET SINGH PUNJAB NATIONAL BANK(508568)
62 BHIKHI WIND-13 PB-20-013-003-001/639
(ALGON KHURD) 		2620013000NRG24300820230082424 31/08/2023 Gurjant singh 2620013WL004521 Gurjant singh 00354 PUNB0051300 2727 2727 Processed 07/09/2023 5285074388 GURJANT SINGH S/O SAWINDER SINGH UNION BANK OF INDIA(508500)
63 BHIKHI WIND-13 PB-20-013-003-001/711
(ALGON KHURD) 		2620013000NRG24300820230082426 31/08/2023 Daljit kaur 2620013WL004521 Daljit kaur 00354 PUNB0051300 2727 2727 Processed 07/09/2023 5285074393 DALJIT KAUR D/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
64 BHIKHI WIND-13 PB-20-013-003-001/712
(ALGON KHURD) 		2620013000NRG24300820230082427 31/08/2023 Manjit kaur 2620013WL004521 Manjit kaur 00354 PUNB0051300 2727 2727 Processed 07/09/2023 5285074403 MANJIT KAUR W/O MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
65 BHIKHI WIND-13 PB-20-013-009-001/12
(BASERKE) 		2620013000NRG24300820230082833 31/08/2023 Karaj Singh 2620013WL004540 Karaj Singh 00354 PUNB0051300 3333 3333 Processed 07/09/2023 5285074383 KARAJ SINGH S/O MANGTA SINGH PUNJAB NATIONAL BANK(508568)
66 BHIKHI WIND-13 PB-20-013-009-001/227
(BASERKE) 		2620013000NRG24300820230082834 31/08/2023 Ranja Singh 2620013WL004540 Ranja Singh 00354 PUNB0051300 3333 3333 Processed 07/09/2023 5285074405 RANJHA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
67 BHIKHI WIND-13 PB-20-013-011-001/120
(BAGWAAN PURA) 		2620013000NRG24300820230082457 31/08/2023 Teegha singh 2620013WL004522 Teegha singh 00354 PUNB0051300 3030 3030 Processed 07/09/2023 5285074380 TEG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHIKHI WIND-13 PB-20-013-011-001/209
(BAGWAAN PURA) 		2620013000NRG24300820230082719 31/08/2023 Kulwant Kaur 2620013WL004531 Kulwant Kaur 00354 PUNB0051300 1515 1515 Processed 07/09/2023 5285074399 KULWANT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
69 BHIKHI WIND-13 PB-20-013-011-001/296
(BAGWAAN PURA) 		2620013000NRG24300820230082720 31/08/2023 Manjit Kaur 2620013WL004531 Manjit Kaur 00354 PUNB0051300 2424 2424 Processed 07/09/2023 5285074398 MANJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
70 BHIKHI WIND-13 PB-20-013-011-001/307
(BAGWAAN PURA) 		2620013000NRG24300820230082458 31/08/2023 charanjit kaur 2620013WL004522 charanjit kaur 00354 PUNB0051300 2727 2727 Processed 07/09/2023 5285074387 Charanjit Kour FINO PAYMENTS BANK LTD(608001)
71 BHIKHI WIND-13 PB-20-013-012-001/219
(BHAI LADHU) 		2620013000NRG24300820230082460 31/08/2023 harjit singh 2620013WL004522 harjit singh 00354 PUNB0051300 3030 3030 Processed 07/09/2023 5285074384 Harjit Singh FINO PAYMENTS BANK LTD(608001)
72 BHIKHI WIND-13 PB-20-013-014-001/111
(BHANI MASSA SINGH) 		2620013000NRG24300820230082463 31/08/2023 Beera SIngh 2620013WL004522 Beera SIngh 00354 PUNB0051300 3030 3030 Processed 07/09/2023 5285074382 BEERA SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
73 BHIKHI WIND-13 PB-20-013-014-001/83
(BHANI MASSA SINGH) 		2620013000NRG24300820230082466 31/08/2023 Shinder kaur 2620013WL004522 Shinder kaur 00354 PUNB0051300 2727 2727 Processed 07/09/2023 5285074391 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHIKHI WIND-13 PB-20-013-033-001/300
(KALSIAN KALAN) 		2620013000NRG24300820230082486 31/08/2023 Janak Singh 2620013WL004522 Janak Singh 00354 PUNB0051300 2727 2727 Processed 07/09/2023 5285074395 JANAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHIKHI WIND-13 PB-20-013-033-001/402
(KALSIAN KALAN) 		2620013000NRG24300820230082487 31/08/2023 jaspal singh 2620013WL004522 jaspal singh 00354 PUNB0051300 2727 2727 Processed 07/09/2023 5285074385 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHIKHI WIND-13 PB-20-013-033-001/403
(KALSIAN KALAN) 		2620013000NRG24300820230082488 31/08/2023 harpal singh 2620013WL004522 harpal singh 00354 PUNB0051300 2727 2727 Processed 07/09/2023 5285074396 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHIKHI WIND-13 PB-20-013-033-001/444
(KALSIAN KALAN) 		2620013000NRG24300820230082489 31/08/2023 Kuljit kaur 2620013WL004522 Kuljit kaur 00354 PUNB0051300 2727 2727 Processed 07/09/2023 5285074404 KULJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
78 BHIKHI WIND-13 PB-20-013-033-001/455
(KALSIAN KALAN) 		2620013000NRG24300820230082490 31/08/2023 Sukhbir kaur 2620013WL004522 Sukhbir kaur 00354 PUNB0051300 2727 2727 Processed 07/09/2023 5285074401 SUKHBIR KAUR DO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
79 BHIKHI WIND-13 PB-20-013-033-001/467
(KALSIAN KALAN) 		2620013000NRG24300820230082491 31/08/2023 Sukhwinder Singh 2620013WL004522 Sukhwinder Singh 00354 PUNB0051300 2727 2727 Processed 07/09/2023 5285074386 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 BHIKHI WIND-13 PB-20-013-036-001/928
(KHALRA) 		2620013000NRG24300820230082513 31/08/2023 Kashmir kaur 2620013WL004524 Kashmir kaur 00354 PUNB0051300 2727 2727 Processed 07/09/2023 5285074406 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
81 BHIKHI WIND-13 PB-20-013-055-001/510
(SINGH PURA) 		2620013000NRG24310820230084744 31/08/2023 Sukhbir Kaur 2620013WL004624 Sukhbir Kaur 00354 PUNB0051300 2727 2727 Rejected 07/09/2023 5285074408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BHIKHI WIND-13 PB-20-013-071-001/397
(BASEKE KHURD) 		2620013000NRG24300820230082847 31/08/2023 Bhagwan Singh 2620013WL004540 Bhagwan Singh 00354 PUNB0051300 3333 3333 Processed 07/09/2023 5285074407 BHAGWAN SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
83 BHIKHI WIND-13 PB-20-013-075-001/317
(Bhagwanpur Kalan) 		2620013000NRG24300820230082728 31/08/2023 Diwan singh 2620013WL004531 Diwan singh 00354 PUNB0051300 3030 3030 Processed 07/09/2023 5285074397 MR DIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 80598 80598
84 BHIKHI WIND-13 PB-20-013-003-001/625
(ALGON KHURD) 		2620013000NRG24300820230082417 31/08/2023 Narinder kaur 2620013WL004521 Narinder kaur 00354 PUNB0067200 2727 2727 Processed 07/09/2023 5285074409 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
85 BHIKHI WIND-13 PB-20-013-038-001/271
(LAKHNA) 		2620013000NRG24300820230082783 31/08/2023 Jagroop singh 2620013WL004533 Jagroop singh 00354 PUNB0108600 3030 3030 Processed 07/09/2023 5285074500 JAGROOP SINGH HDFC BANK LTD(607152)
86 BHIKHI WIND-13 PB-20-013-040-001/291
(MARGINDPURA) 		2620013000NRG24300820230082791 31/08/2023 Lovedeep singh 2620013WL004533 Lovedeep singh 00354 PUNB0108600 3030 3030 Processed 07/09/2023 5285074420 LOVEDEEP SINGH PUNJAB NATIONAL BANK(508568)
87 BHIKHI WIND-13 PB-20-014-029-001/338
(KACHA PAKKA) 		2620013000NRG24300820230082811 31/08/2023 Jagtar singh 2620013WL004533 Jagtar singh 00354 PUNB0108600 2424 2424 Processed 07/09/2023 5285074418 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 BHIKHI WIND-13 PB-20-014-029-001/339
(KACHA PAKKA) 		2620013000NRG24300820230082812 31/08/2023 Rajwinder Kaur 2620013WL004533 Rajwinder Kaur 00354 PUNB0108600 3030 3030 Processed 07/09/2023 5285074421 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
89 BHIKHI WIND-13 PB-20-014-029-001/96
(KACHA PAKKA) 		2620013000NRG24300820230082816 31/08/2023 Balkar singh 2620013WL004533 Balkar singh 00354 PUNB0108600 3030 3030 Processed 07/09/2023 5285074419 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
90 BHIKHI WIND-13 PB-20-014-041-001/156
(MINHALA JAI SINGH) 		2620013000NRG24300820230082819 31/08/2023 gurmit singh 2620013WL004533 gurmit singh 00354 PUNB0108600 3030 3030 Processed 07/09/2023 5285074417 GURMIT SINGH S/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
91 BHIKHI WIND-13 PB-20-014-041-001/158
(MINHALA JAI SINGH) 		2620013000NRG24300820230082820 31/08/2023 Mahinder kaur 2620013WL004533 Mahinder kaur 00354 PUNB0108600 3030 3030 Processed 07/09/2023 5285074416 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
92 BHIKHI WIND-13 PB-20-014-041-001/86
(MINHALA JAI SINGH) 		2620013000NRG24300820230082823 31/08/2023 Simranjit kaur 2620013WL004533 Simranjit kaur 00354 PUNB0108600 3030 3030 Processed 07/09/2023 5285074422 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
93 BHIKHI WIND-13 PB-20-013-055-001/487
(SINGH PURA) 		2620013000NRG24310820230084734 31/08/2023 Gurpreet Singh 2620013WL004624 Gurpreet Singh 00354 PUNB0341100 2727 2727 Processed 07/09/2023 5285074474 HARPREET SINGH S/O VIRSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
94 BHIKHI WIND-13 PB-20-013-015-001/687
(BHIKHIWIND) 		2620013000NRG24300820230082468 31/08/2023 Yadwinder Singh 2620013WL004522 Yadwinder Singh 00354 PUNB0638000 3030 3030 Processed 07/09/2023 5285074492 YADWINDER SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
95 BHIKHI WIND-13 PB-20-013-038-001/92
(LAKHNA) 		2620013000NRG24300820230082785 31/08/2023 MANJIT KAUR 2620013WL004533 MANJIT KAUR 00354 PUNB0638000 3030 3030 Processed 07/09/2023 5285074493 MANJIT KAUR WO SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
96 BHIKHI WIND-13 PB-20-013-048-001/663
(NARLI) 		2620013000NRG24300820230082515 31/08/2023 Raj 2620013WL004524 Raj 00354 PUNB0638000 2424 2424 Processed 07/09/2023 5285074506 RAJ KAUR WO MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
97 BHIKHI WIND-13 PB-20-013-003-001/28
(ALGON KHURD) 		2620013000NRG24300820230082448 31/08/2023 Baghwan singh 2620013WL004522 Baghwan singh 00415 SBIN0004940 2727 2727 Processed 07/09/2023 5285074481 BHAGWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 BHIKHI WIND-13 PB-20-013-004-001/285
(ALGON KOTHI) 		2620013000NRG24300820230082452 31/08/2023 Gurjit kaur 2620013WL004522 Gurjit kaur 00415 SBIN0004940 2727 2727 Processed 07/09/2023 5285074483 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHIKHI WIND-13 PB-20-013-014-001/351
(BHANI MASSA SINGH) 		2620013000NRG24300820230083047 31/08/2023 Harjit kaur 2620013WL004550 Harjit kaur 00415 SBIN0004940 3333 3333 Processed 07/09/2023 5285074476 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
100 BHIKHI WIND-13 PB-20-013-014-001/355
(BHANI MASSA SINGH) 		2620013000NRG24300820230083049 31/08/2023 Karmjit kaur 2620013WL004550 Karmjit kaur 00415 SBIN0004940 3333 3333 Processed 07/09/2023 5285074478 MRS KARAMJIT SINGH STATE BANK OF INDIA(508548)
101 BHIKHI WIND-13 PB-20-013-014-001/95
(BHANI MASSA SINGH) 		2620013000NRG24300820230082467 31/08/2023 Seema 2620013WL004522 Seema 00415 SBIN0004940 3030 3030 Processed 07/09/2023 5285074475 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
102 BHIKHI WIND-13 PB-20-013-042-001/578
(MARI KAMBOKE) 		2620013000NRG24300820230082804 31/08/2023 Binder kaur 2620013WL004533 Binder kaur 00415 SBIN0004940 1818 1818 Processed 07/09/2023 5285074477 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
103 BHIKHI WIND-13 PB-20-013-045-001/52
(MARI SAMRA) 		2620013000NRG24300820230082500 31/08/2023 Harjinder singh 2620013WL004523 Harjinder singh 00415 SBIN0004940 3030 3030 Processed 07/09/2023 5285074479 MR HARINDER SINGH STATE BANK OF INDIA(508548)
104 BHIKHI WIND-13 PB-20-013-045-001/53
(MARI SAMRA) 		2620013000NRG24300820230082501 31/08/2023 Bagicha singh 2620013WL004523 Bagicha singh 00415 SBIN0004940 3030 3030 Processed 07/09/2023 5285074494 MR BAGICHA SINGH SO CHANAN SINGH STATE BANK OF INDIA(508548)
105 BHIKHI WIND-13 PB-20-013-055-001/491
(SINGH PURA) 		2620013000NRG24310820230084736 31/08/2023 Manjit Kaur 2620013WL004624 Manjit Kaur 00415 SBIN0004940 2727 2727 Processed 07/09/2023 5285074484 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
106 BHIKHI WIND-13 PB-20-014-029-001/386
(KACHA PAKKA) 		2620013000NRG24300820230082813 31/08/2023 Gurlal Singh 2620013WL004533 Gurlal Singh 00415 SBIN0004940 3030 3030 Processed 07/09/2023 5285074485 GURLAL SINGH S/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28785 28785
107 BHIKHI WIND-13 PB-20-013-055-001/453
(SINGH PURA) 		2620013000NRG24310820230084731 31/08/2023 Virsa singh 2620013WL004624 Virsa singh 00415 SBIN0051030 2727 2727 Processed 07/09/2023 5285074480 VIRSHA SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
108 BHIKHI WIND-13 PB-20-013-001-001/32
(ABADI BAGWAAN PUR) 		2620013000NRG24310820230084233 31/08/2023 Jugroop singh 2620013WL004613 Jugroop singh 00554 KKBK0004073 1818 1818 Processed 07/09/2023 5285074413 JAGROOP SINGH BANK OF BARODA(606985)
109 BHIKHI WIND-13 PB-20-013-001-001/34
(ABADI BAGWAAN PUR) 		2620013000NRG24310820230084235 31/08/2023 Gurkawalajit singh 2620013WL004613 Gurkawalajit singh 00554 KKBK0004073 1818 1818 Processed 07/09/2023 5285074412 GURKANWALJIT SINGH S/O BACHITTAR SINGH PUNJAB GRAMIN BANK(607138)
110 BHIKHI WIND-13 PB-20-013-001-001/37
(ABADI BAGWAAN PUR) 		2620013000NRG24310820230084237 31/08/2023 Sukhwinder kaur 2620013WL004613 Sukhwinder kaur 00554 KKBK0004073 1818 1818 Processed 07/09/2023 5285074415 Sukhwinder Kaur FINO PAYMENTS BANK LTD(608001)
111 BHIKHI WIND-13 PB-20-013-001-001/51
(ABADI BAGWAAN PUR) 		2620013000NRG24310820230084239 31/08/2023 Gurpreet Singh 2620013WL004613 Gurpreet Singh 00554 KKBK0004073 1818 1818 Processed 07/09/2023 5285074414 GURPREET SINGH S/O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
112 BHIKHI WIND-13 PB-20-013-075-001/286
(Bhagwanpur Kalan) 		2620013000NRG24300820230082721 31/08/2023 Harpal Singh 2620013WL004531 Harpal Singh 00554 KKBK0004095 3030 3030 Processed 07/09/2023 5285074426 HARPAL SINGH S/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
113 BHIKHI WIND-13 PB-20-013-075-001/290
(Bhagwanpur Kalan) 		2620013000NRG24300820230082722 31/08/2023 Balwinder kaur 2620013WL004531 Balwinder kaur 00554 KKBK0004095 3030 3030 Processed 07/09/2023 5285074425 BALWINDER KAUR INDUSIND BANK(607189)
114 BHIKHI WIND-13 PB-20-013-075-001/303
(Bhagwanpur Kalan) 		2620013000NRG24300820230082723 31/08/2023 Raj Kaur 2620013WL004531 Raj Kaur 00554 KKBK0004095 2424 2424 Processed 07/09/2023 5285074427 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 BHIKHI WIND-13 PB-20-013-075-001/306
(Bhagwanpur Kalan) 		2620013000NRG24300820230082724 31/08/2023 Gurpreet Singh 2620013WL004531 Gurpreet Singh 00554 KKBK0004095 3030 3030 Processed 07/09/2023 5285074424 GURPREET SINGH S/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11514 11514
116 BHIKHI WIND-13 PB-20-013-075-001/312
(Bhagwanpur Kalan) 		2620013000NRG24300820230082726 31/08/2023 Harpal singh 2620013WL004531 Harpal singh 00688 FINO0001001 3030 3030 Processed 07/09/2023 5285074442 Harpal Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 3030 3030
117 BHIKHI WIND-13 PB-20-013-004-001/321
(ALGON KOTHI) 		2620013000NRG24300820230082428 31/08/2023 Amandeep kaur 2620013WL004521 Amandeep kaur 00688 FINO0001185 2727 2727 Processed 07/09/2023 5285074437 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
118 BHIKHI WIND-13 PB-20-013-004-001/322
(ALGON KOTHI) 		2620013000NRG24300820230082429 31/08/2023 Sukhbir kaur 2620013WL004521 Sukhbir kaur 00688 FINO0001185 2727 2727 Processed 07/09/2023 5285074436 Sukhbir Kaur FINO PAYMENTS BANK LTD(608001)
119 BHIKHI WIND-13 PB-20-013-004-001/323
(ALGON KOTHI) 		2620013000NRG24300820230082430 31/08/2023 Harjeet singh 2620013WL004521 Harjeet singh 00688 FINO0001185 2727 2727 Processed 07/09/2023 5285074435 Harjeet Singh FINO PAYMENTS BANK LTD(608001)
120 BHIKHI WIND-13 PB-20-013-004-001/327
(ALGON KOTHI) 		2620013000NRG24300820230082431 31/08/2023 Satnam singh 2620013WL004521 Satnam singh 00688 FINO0001185 2727 2727 Processed 07/09/2023 5285074434 Satnam Singh FINO PAYMENTS BANK LTD(608001)
121 BHIKHI WIND-13 PB-20-013-015-001/701
(BHIKHIWIND) 		2620013000NRG24300820230082778 31/08/2023 Mejor singh 2620013WL004533 Mejor singh 00688 FINO0001185 3030 3030 Processed 07/09/2023 5285074448 Mejor Singh FINO PAYMENTS BANK LTD(608001)
122 BHIKHI WIND-13 PB-20-013-015-001/702
(BHIKHIWIND) 		2620013000NRG24300820230082779 31/08/2023 Karamjit kaur 2620013WL004533 Karamjit kaur 00688 FINO0001185 3030 3030 Processed 07/09/2023 5285074447 Karamjit Kaur FINO PAYMENTS BANK LTD(608001)
123 BHIKHI WIND-13 PB-20-013-015-001/703
(BHIKHIWIND) 		2620013000NRG24300820230082780 31/08/2023 Darshan singh 2620013WL004533 Darshan singh 00688 FINO0001185 3030 3030 Processed 07/09/2023 5285074446 Darshan Singh FINO PAYMENTS BANK LTD(608001)
124 BHIKHI WIND-13 PB-20-013-033-001/10
(KALSIAN KALAN) 		2620013000NRG24300820230082485 31/08/2023 Daljit Kaur 2620013WL004522 Daljit Kaur 00688 FINO0001185 2727 2727 Processed 07/09/2023 5285074450 Daljit Kaur FINO PAYMENTS BANK LTD(608001)
125 BHIKHI WIND-13 PB-20-013-075-001/309
(Bhagwanpur Kalan) 		2620013000NRG24300820230082725 31/08/2023 Gurdarshan singh 2620013WL004531 Gurdarshan singh 00688 FINO0001185 1515 1515 Processed 07/09/2023 5285074441 Gurdarshan Singh FINO PAYMENTS BANK LTD(608001)
126 BHIKHI WIND-13 PB-20-013-075-001/314
(Bhagwanpur Kalan) 		2620013000NRG24300820230082727 31/08/2023 Paramjeet Kaur 2620013WL004531 Paramjeet Kaur 00688 FINO0001185 3030 3030 Processed 07/09/2023 5285074449 Paramjeet Kaur FINO PAYMENTS BANK LTD(608001)
127 BHIKHI WIND-13 PB-20-013-075-001/322
(Bhagwanpur Kalan) 		2620013000NRG24300820230082729 31/08/2023 Dalwinder kaur 2620013WL004531 Dalwinder kaur 00688 FINO0001185 3030 3030 Processed 07/09/2023 5285074445 Dalwinder Kaur FINO PAYMENTS BANK LTD(608001)
128 BHIKHI WIND-13 PB-20-013-075-001/332
(Bhagwanpur Kalan) 		2620013000NRG24300820230082731 31/08/2023 Arwinder singh 2620013WL004531 Arwinder singh 00688 FINO0001185 3030 3030 Processed 07/09/2023 5285074440 Arwinder Singh FINO PAYMENTS BANK LTD(608001)
129 BHIKHI WIND-13 PB-20-013-075-001/333
(Bhagwanpur Kalan) 		2620013000NRG24300820230082732 31/08/2023 Sandeep kaur 2620013WL004531 Sandeep kaur 00688 FINO0001185 3030 3030 Processed 07/09/2023 5285074439 Sandeep Kaur FINO PAYMENTS BANK LTD(608001)
130 BHIKHI WIND-13 PB-20-013-075-001/334
(Bhagwanpur Kalan) 		2620013000NRG24300820230082733 31/08/2023 Simarjit kaur 2620013WL004531 Simarjit kaur 00688 FINO0001185 3030 3030 Processed 07/09/2023 5285074438 Simarjeet Kaur FINO PAYMENTS BANK LTD(608001)
131 BHIKHI WIND-13 PB-20-013-075-001/337
(Bhagwanpur Kalan) 		2620013000NRG24300820230082736 31/08/2023 Sukhwinder kaur 2620013WL004531 Sukhwinder kaur 00688 FINO0001185 3030 3030 Processed 07/09/2023 5285074451 Sukhwinder Kaur FINO PAYMENTS BANK LTD(608001)
132 BHIKHI WIND-13 PB-20-013-075-001/342
(Bhagwanpur Kalan) 		2620013000NRG24300820230082737 31/08/2023 Lakhbir singh 2620013WL004531 Lakhbir singh 00688 FINO0001185 3030 3030 Processed 07/09/2023 5285074454 Lakhbir Singh FINO PAYMENTS BANK LTD(608001)
133 BHIKHI WIND-13 PB-20-013-075-001/343
(Bhagwanpur Kalan) 		2620013000NRG24300820230082738 31/08/2023 Baljeet kaur 2620013WL004531 Baljeet kaur 00688 FINO0001185 3030 3030 Processed 07/09/2023 5285074453 Baljeet Kaur FINO PAYMENTS BANK LTD(608001)
134 BHIKHI WIND-13 PB-20-013-075-001/344
(Bhagwanpur Kalan) 		2620013000NRG24300820230082739 31/08/2023 Gurbhej singh 2620013WL004531 Gurbhej singh 00688 FINO0001185 3030 3030 Processed 07/09/2023 5285074443 Gurbhej Singh FINO PAYMENTS BANK LTD(608001)
135 BHIKHI WIND-13 PB-20-013-075-001/345
(Bhagwanpur Kalan) 		2620013000NRG24300820230082740 31/08/2023 Gurchat singh 2620013WL004531 Gurchat singh 00688 FINO0001185 3030 3030 Processed 07/09/2023 5285074452 Gurchat Singh FINO PAYMENTS BANK LTD(608001)
136 BHIKHI WIND-13 PB-20-013-075-001/346
(Bhagwanpur Kalan) 		2620013000NRG24300820230082494 31/08/2023 Soni 2620013WL004522 Soni 00688 FINO0001185 2424 2424 Processed 07/09/2023 5285074444 Soni .. FINO PAYMENTS BANK LTD(608001)
SubTotal 56964 56964
137 BHIKHI WIND-13 PB-20-013-003-001/240
(ALGON KHURD) 		2620013000NRG24300820230082447 31/08/2023 Sarbjit kaur 2620013WL004522 Sarbjit kaur 00691 IPOS0000001 2727 2727 Processed 07/09/2023 5285074521 SARABJIT KAUR WO PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
138 BHIKHI WIND-13 PB-20-013-029-001/436
(GHURKHAWIND) 		2620013000NRG24300820230082852 31/08/2023 Rajbir singh 2620013WL004541 Rajbir singh 00691 IPOS0000001 1515 1515 Processed 07/09/2023 5285074523 RAJBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 BHIKHI WIND-13 PB-20-013-042-001/273
(MARI KAMBOKE) 		2620013000NRG24300820230082793 31/08/2023 Baljit Kaur 2620013WL004533 Baljit Kaur 00691 IPOS0000001 1818 1818 Processed 07/09/2023 5285074518 BALJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
140 BHIKHI WIND-13 PB-20-013-042-001/276
(MARI KAMBOKE) 		2620013000NRG24300820230082794 31/08/2023 Rajwinder kaur 2620013WL004533 Rajwinder kaur 00691 IPOS0000001 1818 1818 Processed 07/09/2023 5285074517 RAJWINDER KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
141 BHIKHI WIND-13 PB-20-013-042-001/304
(MARI KAMBOKE) 		2620013000NRG24300820230082795 31/08/2023 Mandeep Kaur 2620013WL004533 Mandeep Kaur 00691 IPOS0000001 1818 1818 Processed 07/09/2023 5285074519 Mrs. Mandeep Kaur CENTRAL BANK OF INDIA(607115)
142 BHIKHI WIND-13 PB-20-013-042-001/306
(MARI KAMBOKE) 		2620013000NRG24300820230082796 31/08/2023 Mango 2620013WL004533 Mango 00691 IPOS0000001 1818 1818 Processed 07/09/2023 5285074520 MANGO 375745 AND DSSO PUNJAB NATIONAL BANK(508568)
143 BHIKHI WIND-13 PB-20-013-042-001/440
(MARI KAMBOKE) 		2620013000NRG24300820230082799 31/08/2023 palwinder kaur 2620013WL004533 palwinder kaur 00691 IPOS0000001 1818 1818 Processed 07/09/2023 5285074379 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHIKHI WIND-13 PB-20-013-057-001/1021
(SUR SINGH) 		2620013000NRG24300820230082853 31/08/2023 Gurdeep singh 2620013WL004541 Gurdeep singh 00691 IPOS0000001 2727 2727 Processed 07/09/2023 5285074378 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 BHIKHI WIND-13 PB-20-013-057-001/1022
(SUR SINGH) 		2620013000NRG24300820230082854 31/08/2023 Amarjit singh 2620013WL004541 Amarjit singh 00691 IPOS0000001 1818 1818 Processed 07/09/2023 5285074377 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 BHIKHI WIND-13 PB-20-013-068-001/668
(SUR SINGH KHURD) 		2620013000NRG24300820230082864 31/08/2023 Darshan Singh 2620013WL004541 Darshan Singh 00691 IPOS0000001 2727 2727 Processed 07/09/2023 5285074522 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20604 20604
147 BHIKHI WIND-13 PB-20-013-075-001/336
(Bhagwanpur Kalan) 		2620013000NRG24300820230082735 31/08/2023 Rasal singh 2620013WL004531 Rasal singh 00703 AIRP0000001 3030 3030 Processed 07/09/2023 5285074497 RASAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
Total 392385 392385

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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_310823APB_FTO_49171 AXIS BANK UTIB0002371 GHURKWIND 5151
2 BHIKHI WIND-13 PB2620013_310823APB_FTO_49171 Canara Bank CNRB0002088 BHUREKOHNA 3333
3 BHIKHI WIND-13 PB2620013_310823APB_FTO_49171 Canara Bank CNRB0002129 SURSINGH 27573
4 BHIKHI WIND-13 PB2620013_310823APB_FTO_49171 Central Bank Of India CBIN0280343 BHIKHIWIND 22119
5 BHIKHI WIND-13 PB2620013_310823APB_FTO_49171 Central Bank Of India CBIN0284217 PAHUWIRD 3030
6 BHIKHI WIND-13 PB2620013_310823APB_FTO_49171 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 15453
7 BHIKHI WIND-13 PB2620013_310823APB_FTO_49171 HDFC HDFC0002297 BHIKHIWIND 6363
8 BHIKHI WIND-13 PB2620013_310823APB_FTO_49171 HDFC HDFC0003145 KOT BHUDDA 2727
9 BHIKHI WIND-13 PB2620013_310823APB_FTO_49171 HDFC HDFC0003374 HDFC Sur Singh 5454
10 BHIKHI WIND-13 PB2620013_310823APB_FTO_49171 Punjab & Sind Bank PSIB0020984 BIKHIWIND 5454
11 BHIKHI WIND-13 PB2620013_310823APB_FTO_49171 Punjab & Sind Bank PSIB0021417 Dayal Pura 3030
12 BHIKHI WIND-13 PB2620013_310823APB_FTO_49171 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
13 BHIKHI WIND-13 PB2620013_310823APB_FTO_49171 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 3030
14 BHIKHI WIND-13 PB2620013_310823APB_FTO_49171 Punjab National Bank PUNB0010810 Khalra Tarntaran 15453
15 BHIKHI WIND-13 PB2620013_310823APB_FTO_49171 Punjab National Bank PUNB0029710 Bhikhiwind 19392
16 BHIKHI WIND-13 PB2620013_310823APB_FTO_49171 Punjab National Bank PUNB0051300 ALGON KOTHI 80598
17 BHIKHI WIND-13 PB2620013_310823APB_FTO_49171 Punjab National Bank PUNB0067200 GHARYALA 2727
18 BHIKHI WIND-13 PB2620013_310823APB_FTO_49171 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 23634
19 BHIKHI WIND-13 PB2620013_310823APB_FTO_49171 Punjab National Bank PUNB0341100 QUEENS ROAD, AMRITSAR 2727
20 BHIKHI WIND-13 PB2620013_310823APB_FTO_49171 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 8484
21 BHIKHI WIND-13 PB2620013_310823APB_FTO_49171 State Bank of India SBIN0004940 ADB BHIKHIWIND 28785
22 BHIKHI WIND-13 PB2620013_310823APB_FTO_49171 State Bank of India SBIN0051030 BHIKHIWIND 2727
23 BHIKHI WIND-13 PB2620013_310823APB_FTO_49171 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 7272
24 BHIKHI WIND-13 PB2620013_310823APB_FTO_49171 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 11514
25 BHIKHI WIND-13 PB2620013_310823APB_FTO_49171 Fino Payments Bank Ltd FINO0001001 Sativali 3030
26 BHIKHI WIND-13 PB2620013_310823APB_FTO_49171 Fino Payments Bank Ltd FINO0001185 Sodal Road 56964
27 BHIKHI WIND-13 PB2620013_310823APB_FTO_49171 India Post Payments Bank IPOS0000001 TARNTARAN 20604
28 BHIKHI WIND-13 PB2620013_310823APB_FTO_49171 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3030

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