|
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-20-013-071-001/432
(BASEKE KHURD)
|
2620013000NRG24291220230173455
|
01/01/2024
|
Harjinder Kaur
|
2620013WL009216
|
Harjinder Kaur
|
00032
|
UTIB0001475
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916462
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-029-001/126
(GHURKHAWIND)
|
2620013000NRG24251220230167977
|
01/01/2024
|
Sukhwinder Singh
|
2620013WL008969
|
Sukhwinder Singh
|
00032
|
UTIB0002371
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916461
|
|
SUKHWINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-014-042-001/15
(MUGHALWALA)
|
2620014000NRG24291220230173236
|
01/01/2024
|
SUCHAR SINGH
|
2620014WL009211
|
SUCHAR SINGH
|
00078
|
CNRB0006173
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352916572
|
|
SUCHA SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIKHI WIND-13
|
PB-20-014-042-001/233
(MUGHALWALA)
|
2620014000NRG24291220230173245
|
01/01/2024
|
NAVJOT KAUR
|
2620014WL009211
|
NAVJOT KAUR
|
00078
|
CNRB0006173
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352916506
|
|
NAVJOT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-029-001/139
(GHURKHAWIND)
|
2620013000NRG24251220230167978
|
01/01/2024
|
Dalbir Kaur
|
2620013WL008969
|
Dalbir Kaur
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352916562
|
|
Mrs. DALBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-054-001/145
(SIDHWAN)
|
2620013000NRG24301220230174137
|
01/01/2024
|
Sharanjit Kaur
|
2620013WL009248
|
Sharanjit Kaur
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916565
|
|
SHARANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-054-001/147
(SIDHWAN)
|
2620013000NRG24301220230174141
|
01/01/2024
|
Gurlal singh
|
2620013WL009248
|
Gurlal singh
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916505
|
|
GURLAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-054-001/157
(SIDHWAN)
|
2620013000NRG24301220230174145
|
01/01/2024
|
Satnam Singh
|
2620013WL009248
|
Satnam Singh
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916567
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-054-001/52
(SIDHWAN)
|
2620013000NRG24301220230174174
|
01/01/2024
|
Gurnam Singh
|
2620013WL009248
|
Gurnam Singh
|
00089
|
CBIN0280343
|
4242
|
4242
|
Rejected
|
30/03/2024
|
|
2352916566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-054-001/56
(SIDHWAN)
|
2620013000NRG24301220230174175
|
01/01/2024
|
Lakhwinder singh
|
2620013WL009248
|
Lakhwinder singh
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916504
|
|
LAKHWINDER SINGH SO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-054-001/89
(SIDHWAN)
|
2620013000NRG24301220230174184
|
01/01/2024
|
Ajit Singh
|
2620013WL009248
|
Ajit Singh
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916568
|
|
MR AJIT SINGH SO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-049-001/100
(PAHUWIND)
|
2620013000NRG24261220230169942
|
01/01/2024
|
Baljindar Singh
|
2620013WL009049
|
Baljindar Singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916563
|
|
Shri BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-049-001/626
(PAHUWIND)
|
2620013000NRG24261220230169943
|
01/01/2024
|
see
|
2620013WL009049
|
see
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916569
|
|
Mrs. SEETAL KAUR W/O S. MANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-071-001/421
(BASEKE KHURD)
|
2620013000NRG24291220230173439
|
01/01/2024
|
Satnam Singh
|
2620013WL009216
|
Satnam Singh
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916580
|
|
SATNAM SINGH S/O ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-071-001/422
(BASEKE KHURD)
|
2620013000NRG24291220230173442
|
01/01/2024
|
Aveondeep Kaur
|
2620013WL009216
|
Aveondeep Kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916583
|
|
AVEONDEEP KAUR D/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-071-001/426
(BASEKE KHURD)
|
2620013000NRG24291220230173447
|
01/01/2024
|
Manjit Kaur
|
2620013WL009216
|
Manjit Kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2352916582
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-071-001/427
(BASEKE KHURD)
|
2620013000NRG24291220230173448
|
01/01/2024
|
Harpal K
|
2620013WL009216
|
Harpal K
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2352916581
|
|
Harpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-071-001/429
(BASEKE KHURD)
|
2620013000NRG24291220230173450
|
01/01/2024
|
Gursewak Singh
|
2620013WL009216
|
Gursewak Singh
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916586
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-071-001/431
(BASEKE KHURD)
|
2620013000NRG24291220230173452
|
01/01/2024
|
Vijay Singh
|
2620013WL009216
|
Vijay Singh
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916587
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-071-001/441
(BASEKE KHURD)
|
2620013000NRG24291220230173469
|
01/01/2024
|
Simro Kaur
|
2620013WL009216
|
Simro Kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2352916585
|
|
Mrs Simro Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-071-001/450
(BASEKE KHURD)
|
2620013000NRG24291220230173475
|
01/01/2024
|
Ajit Singh
|
2620013WL009216
|
Ajit Singh
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916588
|
|
AJIT SINGH S/O TEGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-071-001/454
(BASEKE KHURD)
|
2620013000NRG24291220230173483
|
01/01/2024
|
Aman Kaur
|
2620013WL009216
|
Aman Kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916584
|
|
AMAN KAUR WO TAALAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-071-001/457
(BASEKE KHURD)
|
2620013000NRG24291220230173487
|
01/01/2024
|
Harchand Singh
|
2620013WL009216
|
Harchand Singh
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916579
|
|
HARCHAND SINGH S/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
24
|
BHIKHI WIND-13
|
PB-20-014-042-001/15
(MUGHALWALA)
|
2620014000NRG24291220230173235
|
01/01/2024
|
NIRMAL SINGH
|
2620014WL009211
|
NIRMAL SINGH
|
00114
|
UTIB0STTN01
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2352916508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BHIKHI WIND-13
|
PB-20-014-042-001/222
(MUGHALWALA)
|
2620014000NRG24291220230173240
|
01/01/2024
|
Jasbir Singh
|
2620014WL009211
|
Jasbir Singh
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352916564
|
|
JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHIKHI WIND-13
|
PB-20-014-042-001/47
(MUGHALWALA)
|
2620014000NRG24291220230173268
|
01/01/2024
|
Manjit kaur
|
2620014WL009211
|
Manjit kaur
|
00114
|
UTIB0STTN01
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916458
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
27
|
BHIKHI WIND-13
|
PB-20-014-042-001/223
(MUGHALWALA)
|
2620014000NRG24291220230173241
|
01/01/2024
|
parminder kaur
|
2620014WL009211
|
parminder kaur
|
00152
|
HDFC0001824
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352916578
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-029-001/411
(GHURKHAWIND)
|
2620013000NRG24251220230167984
|
01/01/2024
|
Gurmej Singh
|
2620013WL008969
|
Gurmej Singh
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352916577
|
|
Mr Gurmej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-054-001/454
(SIDHWAN)
|
2620013000NRG24301220230174159
|
01/01/2024
|
Kuldeep kaur
|
2620013WL009248
|
Kuldeep kaur
|
00152
|
HDFC0002297
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916576
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
30
|
BHIKHI WIND-13
|
PB-20-014-026-001/231
(JAMALPURA)
|
2620014000NRG24301220230174500
|
01/01/2024
|
Surjit singh
|
2620014WL009259
|
Surjit singh
|
00349
|
PSIB0000185
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352916471
|
|
SURJIT SINGH S/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-029-001/220
(GHURKHAWIND)
|
2620013000NRG24251220230167979
|
01/01/2024
|
Mahinder singh
|
2620013WL008969
|
Mahinder singh
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916500
|
|
Mr Mahinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-029-001/409
(GHURKHAWIND)
|
2620013000NRG24251220230167983
|
01/01/2024
|
Sukhjit kaur
|
2620013WL008969
|
Sukhjit kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916503
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-071-001/464
(BASEKE KHURD)
|
2620013000NRG24291220230173496
|
01/01/2024
|
Daljit kaur
|
2620013WL009216
|
Daljit kaur
|
00349
|
PSIB0020984
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916502
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-071-001/465
(BASEKE KHURD)
|
2620013000NRG24291220230173499
|
01/01/2024
|
Kulwant Singh
|
2620013WL009216
|
Kulwant Singh
|
00349
|
PSIB0020984
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916501
|
|
KULWANT SINGH S/O BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-029-001/338
(GHURKHAWIND)
|
2620013000NRG24251220230167981
|
01/01/2024
|
Harpreet Singh
|
2620013WL008969
|
Harpreet Singh
|
00349
|
PSIB0021417
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916507
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-071-001/428
(BASEKE KHURD)
|
2620013000NRG24291220230173449
|
01/01/2024
|
Gurvel Singh
|
2620013WL009216
|
Gurvel Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916459
|
|
GURVEL SINGH S/O SARABJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHIKHI WIND-13
|
PB-20-014-026-001/229
(JAMALPURA)
|
2620014000NRG24301220230174499
|
01/01/2024
|
Akashdeep Singh
|
2620014WL009259
|
Akashdeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916460
|
|
AKSHDEEP SINGH S/O SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-024-001/385
(DODE)
|
2620013000NRG24281220230171855
|
01/01/2024
|
Kuldeep kaur
|
2620013WL009152
|
Kuldeep kaur
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352916470
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-054-001/146
(SIDHWAN)
|
2620013000NRG24301220230174140
|
01/01/2024
|
GARDEV SINGH
|
2620013WL009248
|
GARDEV SINGH
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916468
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-054-001/152
(SIDHWAN)
|
2620013000NRG24301220230174144
|
01/01/2024
|
DALBIR SINGH
|
2620013WL009248
|
DALBIR SINGH
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916466
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-054-001/172
(SIDHWAN)
|
2620013000NRG24301220230174148
|
01/01/2024
|
Darshan Singh
|
2620013WL009248
|
Darshan Singh
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916465
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-054-001/20
(SIDHWAN)
|
2620013000NRG24301220230174153
|
01/01/2024
|
RANI
|
2620013WL009248
|
RANI
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916467
|
|
MRS MISS RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-054-001/81
(SIDHWAN)
|
2620013000NRG24301220230174179
|
01/01/2024
|
TEERO
|
2620013WL009248
|
TEERO
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916464
|
|
MRS MISS DHEERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
44
|
BHIKHI WIND-13
|
PB-20-014-042-001/254
(MUGHALWALA)
|
2620014000NRG24291220230173258
|
01/01/2024
|
amandeep singh
|
2620014WL009211
|
amandeep singh
|
00354
|
PUNB0020810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916473
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIKHI WIND-13
|
PB-20-014-042-001/54
(MUGHALWALA)
|
2620014000NRG24291220230173273
|
01/01/2024
|
Balvir Kaur
|
2620014WL009211
|
Balvir Kaur
|
00354
|
PUNB0020810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916472
|
|
BALVIR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI WIND-13
|
PB-20-014-042-001/63
(MUGHALWALA)
|
2620014000NRG24291220230173274
|
01/01/2024
|
Palwinder Kaur
|
2620014WL009211
|
Palwinder Kaur
|
00354
|
PUNB0020810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916474
|
|
KULWINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-024-001/459
(DODE)
|
2620013000NRG24281220230171870
|
01/01/2024
|
Amar singh
|
2620013WL009152
|
Amar singh
|
00354
|
PUNB0029710
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352916451
|
|
AMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-029-001/298
(GHURKHAWIND)
|
2620013000NRG24251220230167980
|
01/01/2024
|
Ajaypal Singh
|
2620013WL008969
|
Ajaypal Singh
|
00354
|
PUNB0029710
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352916475
|
|
AJAYPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
49
|
BHIKHI WIND-13
|
PB-20-014-042-001/109
(MUGHALWALA)
|
2620014000NRG24291220230173225
|
01/01/2024
|
Joginder singh
|
2620014WL009211
|
Joginder singh
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916476
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI WIND-13
|
PB-20-014-042-001/36
(MUGHALWALA)
|
2620014000NRG24291220230173263
|
01/01/2024
|
Nirvail Singh
|
2620014WL009211
|
Nirvail Singh
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916479
|
|
NIRVAIL SINGH SODARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI WIND-13
|
PB-20-014-042-001/45
(MUGHALWALA)
|
2620014000NRG24291220230173267
|
01/01/2024
|
Jasbir Singh
|
2620014WL009211
|
Jasbir Singh
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916477
|
|
JASBIR SINGH S/O BALDEV SINGH MUGALWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI WIND-13
|
PB-20-014-042-001/51
(MUGHALWALA)
|
2620014000NRG24291220230173270
|
01/01/2024
|
Sukha Singh
|
2620014WL009211
|
Sukha Singh
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916478
|
|
SUKHA SINGH S/OCHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-054-001/83
(SIDHWAN)
|
2620013000NRG24301220230174180
|
01/01/2024
|
KARAJ SINGH
|
2620013WL009248
|
KARAJ SINGH
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916463
|
|
Mr. KARAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-054-001/84
(SIDHWAN)
|
2620013000NRG24301220230174183
|
01/01/2024
|
LAKHWINDER SINGH
|
2620013WL009248
|
LAKHWINDER SINGH
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916469
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-071-001/418
(BASEKE KHURD)
|
2620013000NRG24291220230173434
|
01/01/2024
|
Lovepreet Kaur
|
2620013WL009216
|
Lovepreet Kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2352916494
|
|
Mrs Lovepreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-071-001/420
(BASEKE KHURD)
|
2620013000NRG24291220230173438
|
01/01/2024
|
Jodhpal Kaur
|
2620013WL009216
|
Jodhpal Kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916495
|
|
JODHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-071-001/423
(BASEKE KHURD)
|
2620013000NRG24291220230173443
|
01/01/2024
|
Kuldeep Singh
|
2620013WL009216
|
Kuldeep Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916493
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-071-001/424
(BASEKE KHURD)
|
2620013000NRG24291220230173446
|
01/01/2024
|
Manpreet Kaur
|
2620013WL009216
|
Manpreet Kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916488
|
|
MANPREET KAUR DO GURBAKSH SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-071-001/430
(BASEKE KHURD)
|
2620013000NRG24291220230173451
|
01/01/2024
|
Tarsem S
|
2620013WL009216
|
Tarsem S
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916497
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-071-001/433
(BASEKE KHURD)
|
2620013000NRG24291220230173456
|
01/01/2024
|
Veerpal K
|
2620013WL009216
|
Veerpal K
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916483
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-071-001/435
(BASEKE KHURD)
|
2620013000NRG24291220230173460
|
01/01/2024
|
Harwinder Kaur
|
2620013WL009216
|
Harwinder Kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916484
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-071-001/436
(BASEKE KHURD)
|
2620013000NRG24291220230173461
|
01/01/2024
|
Kundan S
|
2620013WL009216
|
Kundan S
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916491
|
|
KUDAN SINGH
|
AXIS BANK(607153)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-071-001/437
(BASEKE KHURD)
|
2620013000NRG24291220230173464
|
01/01/2024
|
Gurjit Kaur
|
2620013WL009216
|
Gurjit Kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2352916498
|
|
Mrs Gurjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-071-001/439
(BASEKE KHURD)
|
2620013000NRG24291220230173465
|
01/01/2024
|
Gurpreet Singh
|
2620013WL009216
|
Gurpreet Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916486
|
|
GURPREET SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-071-001/44
(BASEKE KHURD)
|
2620013000NRG24291220230173467
|
01/01/2024
|
Charanjit Singh
|
2620013WL009216
|
Charanjit Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Rejected
|
30/03/2024
|
|
2352916487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-071-001/444
(BASEKE KHURD)
|
2620013000NRG24291220230173471
|
01/01/2024
|
Paramjit Kaur
|
2620013WL009216
|
Paramjit Kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2352916499
|
|
Mrs Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-071-001/445
(BASEKE KHURD)
|
2620013000NRG24291220230173472
|
01/01/2024
|
Chhindo
|
2620013WL009216
|
Chhindo
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916481
|
|
CHHINDO WO BARA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-071-001/446
(BASEKE KHURD)
|
2620013000NRG24291220230173473
|
01/01/2024
|
Harchand Singh
|
2620013WL009216
|
Harchand Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916492
|
|
HARCHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-071-001/447
(BASEKE KHURD)
|
2620013000NRG24291220230173474
|
01/01/2024
|
Balwinder Singh
|
2620013WL009216
|
Balwinder Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916489
|
|
BALWINDER SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-071-001/452
(BASEKE KHURD)
|
2620013000NRG24291220230173479
|
01/01/2024
|
Kuldeep Singh
|
2620013WL009216
|
Kuldeep Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916482
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-071-001/456
(BASEKE KHURD)
|
2620013000NRG24291220230173484
|
01/01/2024
|
Jiwan Singh
|
2620013WL009216
|
Jiwan Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916485
|
|
JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-071-001/461
(BASEKE KHURD)
|
2620013000NRG24291220230173495
|
01/01/2024
|
Joginder Singh
|
2620013WL009216
|
Joginder Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916490
|
|
JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-071-001/468
(BASEKE KHURD)
|
2620013000NRG24291220230173500
|
01/01/2024
|
Ranjit Singh
|
2620013WL009216
|
Ranjit Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916496
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89082
|
89082
|
|
|
|
|
|
|
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-054-001/143
(SIDHWAN)
|
2620013000NRG24301220230174136
|
01/01/2024
|
GURSEWAK SINGH
|
2620013WL009248
|
GURSEWAK SINGH
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916453
|
|
GURSEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-054-001/179
(SIDHWAN)
|
2620013000NRG24301220230174149
|
01/01/2024
|
Davindar kaur
|
2620013WL009248
|
Davindar kaur
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916456
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-054-001/184
(SIDHWAN)
|
2620013000NRG24301220230174152
|
01/01/2024
|
Gurnam kaur
|
2620013WL009248
|
Gurnam kaur
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916455
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-054-001/453
(SIDHWAN)
|
2620013000NRG24301220230174158
|
01/01/2024
|
Ravel singh
|
2620013WL009248
|
Ravel singh
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916452
|
|
MR RAVEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-071-001/42
(BASEKE KHURD)
|
2620013000NRG24291220230173435
|
01/01/2024
|
Banso
|
2620013WL009216
|
Banso
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916571
|
|
BANSO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-071-001/440
(BASEKE KHURD)
|
2620013000NRG24291220230173468
|
01/01/2024
|
Akashdeep Singh
|
2620013WL009216
|
Akashdeep Singh
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916573
|
|
AKASHDEEP SINGH S/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-071-001/451
(BASEKE KHURD)
|
2620013000NRG24291220230173476
|
01/01/2024
|
Harjinder Kaur
|
2620013WL009216
|
Harjinder Kaur
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916574
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-071-001/453
(BASEKE KHURD)
|
2620013000NRG24291220230173480
|
01/01/2024
|
Dilbag Singh
|
2620013WL009216
|
Dilbag Singh
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916575
|
|
DILBAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
82
|
BHIKHI WIND-13
|
PB-20-014-042-001/133
(MUGHALWALA)
|
2620014000NRG24291220230173230
|
01/01/2024
|
gurjit kaur
|
2620014WL009211
|
gurjit kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916570
|
|
MR GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
83
|
BHIKHI WIND-13
|
PB-20-014-042-001/144
(MUGHALWALA)
|
2620014000NRG24291220230173234
|
01/01/2024
|
Kuldeep kaur
|
2620014WL009211
|
Kuldeep kaur
|
00415
|
SBIN0050158
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352916454
|
|
KULDEEP KAUR WO JALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-054-001/70
(SIDHWAN)
|
2620013000NRG24301220230174176
|
01/01/2024
|
SAKATTAR SINGH
|
2620013WL009248
|
SAKATTAR SINGH
|
00415
|
SBIN0051030
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916457
|
|
MR SAKATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
85
|
BHIKHI WIND-13
|
PB-20-014-001-001/286
(AHMEDPURA)
|
2620014000NRG24301220230174498
|
01/01/2024
|
Sarwan Singh
|
2620014WL009259
|
Sarwan Singh
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
31/03/2024
|
|
2352916447
|
|
Mr Sarwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHIKHI WIND-13
|
PB-20-014-042-001/112
(MUGHALWALA)
|
2620014000NRG24291220230173226
|
01/01/2024
|
amandeep kaur
|
2620014WL009211
|
amandeep kaur
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916444
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
87
|
BHIKHI WIND-13
|
PB-20-014-042-001/120
(MUGHALWALA)
|
2620014000NRG24291220230173228
|
01/01/2024
|
Ranjit Singh
|
2620014WL009211
|
Ranjit Singh
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916445
|
|
RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
BHIKHI WIND-13
|
PB-20-014-042-001/14
(MUGHALWALA)
|
2620014000NRG24291220230173231
|
01/01/2024
|
SARBJIT KAUR
|
2620014WL009211
|
SARBJIT KAUR
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916441
|
|
SARBJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
89
|
BHIKHI WIND-13
|
PB-20-014-042-001/214
(MUGHALWALA)
|
2620014000NRG24291220230173239
|
01/01/2024
|
Daljit kaur
|
2620014WL009211
|
Daljit kaur
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352916449
|
|
DALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
90
|
BHIKHI WIND-13
|
PB-20-014-042-001/228
(MUGHALWALA)
|
2620014000NRG24291220230173242
|
01/01/2024
|
harjit singh
|
2620014WL009211
|
harjit singh
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352916590
|
|
HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
BHIKHI WIND-13
|
PB-20-014-042-001/237
(MUGHALWALA)
|
2620014000NRG24291220230173246
|
01/01/2024
|
jinder kaur
|
2620014WL009211
|
jinder kaur
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352916442
|
|
JINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
92
|
BHIKHI WIND-13
|
PB-20-014-042-001/243
(MUGHALWALA)
|
2620014000NRG24291220230173249
|
01/01/2024
|
BALWINDER KAUR
|
2620014WL009211
|
BALWINDER KAUR
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352916446
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
93
|
BHIKHI WIND-13
|
PB-20-014-042-001/248
(MUGHALWALA)
|
2620014000NRG24291220230173252
|
01/01/2024
|
ranjit kaur
|
2620014WL009211
|
ranjit kaur
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916450
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
94
|
BHIKHI WIND-13
|
PB-20-014-042-001/29
(MUGHALWALA)
|
2620014000NRG24291220230173260
|
01/01/2024
|
SUKHWINDER KAUR
|
2620014WL009211
|
SUKHWINDER KAUR
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916439
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
95
|
BHIKHI WIND-13
|
PB-20-014-042-001/4
(MUGHALWALA)
|
2620014000NRG24291220230173264
|
01/01/2024
|
HARJINDER SINGH
|
2620014WL009211
|
HARJINDER SINGH
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916448
|
|
HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
BHIKHI WIND-13
|
PB-20-014-042-001/49
(MUGHALWALA)
|
2620014000NRG24291220230173269
|
01/01/2024
|
paramjit kaur
|
2620014WL009211
|
paramjit kaur
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916440
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
97
|
BHIKHI WIND-13
|
PB-20-014-042-001/66
(MUGHALWALA)
|
2620014000NRG24291220230173277
|
01/01/2024
|
Gurmit kaur
|
2620014WL009211
|
Gurmit kaur
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916443
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8634
|
8634
|
|
|
|
|
|
|
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-029-001/374
(GHURKHAWIND)
|
2620013000NRG24251220230167982
|
01/01/2024
|
Subhdeep Kaur
|
2620013WL008969
|
Subhdeep Kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352916589
|
|
SHUBDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-013-001/381
(BHANI GURMUKH SINGH)
|
2620013000NRG24221220230165260
|
01/01/2024
|
Bachitar Singh
|
2620013WL008853
|
Bachitar Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352916559
|
|
Mr Bachitar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-013-001/390
(BHANI GURMUKH SINGH)
|
2620013000NRG24221220230165261
|
01/01/2024
|
Amarjit kaur
|
2620013WL008853
|
Amarjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352916560
|
|
Mrs Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-013-001/392
(BHANI GURMUKH SINGH)
|
2620013000NRG24221220230165262
|
01/01/2024
|
Ramandeep kaur
|
2620013WL008853
|
Ramandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352916549
|
|
Mrs Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-013-001/413
(BHANI GURMUKH SINGH)
|
2620013000NRG24221220230165263
|
01/01/2024
|
Malkit Singh
|
2620013WL008853
|
Malkit Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352916545
|
|
Mr Malkit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-013-001/414
(BHANI GURMUKH SINGH)
|
2620013000NRG24221220230165264
|
01/01/2024
|
Sarbjit Kaur
|
2620013WL008853
|
Sarbjit Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352916554
|
|
Mrs Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-013-001/415
(BHANI GURMUKH SINGH)
|
2620013000NRG24221220230165265
|
01/01/2024
|
Mahabir Singh
|
2620013WL008853
|
Mahabir Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352916553
|
|
Mr Mahbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-013-001/418
(BHANI GURMUKH SINGH)
|
2620013000NRG24221220230165266
|
01/01/2024
|
Lakhwinder Singh
|
2620013WL008853
|
Lakhwinder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352916558
|
|
Mr Lakhvinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-013-001/419
(BHANI GURMUKH SINGH)
|
2620013000NRG24221220230165267
|
01/01/2024
|
Nirmal Kaur
|
2620013WL008853
|
Nirmal Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352916548
|
|
Mrs Nirmal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-013-001/420
(BHANI GURMUKH SINGH)
|
2620013000NRG24221220230165268
|
01/01/2024
|
Pappu Singh
|
2620013WL008853
|
Pappu Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352916551
|
|
Papu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-013-001/421
(BHANI GURMUKH SINGH)
|
2620013000NRG24221220230165269
|
01/01/2024
|
Gurwaryam Singh
|
2620013WL008853
|
Gurwaryam Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352916557
|
|
Mr Gurwaryam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-013-001/422
(BHANI GURMUKH SINGH)
|
2620013000NRG24221220230165270
|
01/01/2024
|
Mukhtar Singh
|
2620013WL008853
|
Mukhtar Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352916555
|
|
Mr Mukhtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-013-001/423
(BHANI GURMUKH SINGH)
|
2620013000NRG24221220230165271
|
01/01/2024
|
Balwinder Singh
|
2620013WL008853
|
Balwinder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352916552
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-013-001/424
(BHANI GURMUKH SINGH)
|
2620013000NRG24221220230165272
|
01/01/2024
|
Sandeep Singh
|
2620013WL008853
|
Sandeep Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352916550
|
|
Mr Sandeep ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-013-001/425
(BHANI GURMUKH SINGH)
|
2620013000NRG24221220230165273
|
01/01/2024
|
Gurnam Singh
|
2620013WL008853
|
Gurnam Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352916561
|
|
Mr Gurnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-013-001/428
(BHANI GURMUKH SINGH)
|
2620013000NRG24221220230165274
|
01/01/2024
|
Amarjit Kaur
|
2620013WL008853
|
Amarjit Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352916556
|
|
Mrs Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-013-001/430
(BHANI GURMUKH SINGH)
|
2620013000NRG24221220230165275
|
01/01/2024
|
Karaj singh
|
2620013WL008853
|
Karaj singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916522
|
|
KARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-013-001/431
(BHANI GURMUKH SINGH)
|
2620013000NRG24221220230165276
|
01/01/2024
|
Balwinder kaur
|
2620013WL008853
|
Balwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916523
|
|
BALWINER KAUR WORACHPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-013-001/433
(BHANI GURMUKH SINGH)
|
2620013000NRG24221220230165277
|
01/01/2024
|
Dilbag singh
|
2620013WL008853
|
Dilbag singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916525
|
|
DILBAG SINGH
|
AXIS BANK(607153)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-013-001/439
(BHANI GURMUKH SINGH)
|
2620013000NRG24221220230165279
|
01/01/2024
|
Angrej singh
|
2620013WL008853
|
Angrej singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916524
|
|
ANGREJ SINGH SO BAKS
|
BANK OF BARODA(606985)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-013-001/444
(BHANI GURMUKH SINGH)
|
2620013000NRG24221220230165282
|
01/01/2024
|
Rashpal singh
|
2620013WL008853
|
Rashpal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916529
|
|
RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-013-001/445
(BHANI GURMUKH SINGH)
|
2620013000NRG24221220230165283
|
01/01/2024
|
Gurdev singh
|
2620013WL008853
|
Gurdev singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916526
|
|
GURDEV SINGH S/O JOTA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-013-001/446
(BHANI GURMUKH SINGH)
|
2620013000NRG24221220230165284
|
01/01/2024
|
Balvir kaur
|
2620013WL008853
|
Balvir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916527
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-013-001/447
(BHANI GURMUKH SINGH)
|
2620013000NRG24221220230165285
|
01/01/2024
|
Jaswinder kaur
|
2620013WL008853
|
Jaswinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916528
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-024-001/436
(DODE)
|
2620013000NRG24281220230171856
|
01/01/2024
|
Nirmal kaur
|
2620013WL009152
|
Nirmal kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352916532
|
|
NIRMAL KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-024-001/437
(DODE)
|
2620013000NRG24281220230171857
|
01/01/2024
|
Sunita kaur
|
2620013WL009152
|
Sunita kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352916533
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-024-001/439
(DODE)
|
2620013000NRG24281220230171858
|
01/01/2024
|
Jaswinder singh
|
2620013WL009152
|
Jaswinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352916534
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-024-001/440
(DODE)
|
2620013000NRG24281220230171859
|
01/01/2024
|
Kevel singh
|
2620013WL009152
|
Kevel singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352916535
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-024-001/442
(DODE)
|
2620013000NRG24281220230171860
|
01/01/2024
|
Jagtar Singh
|
2620013WL009152
|
Jagtar Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352916536
|
|
JAGTAR SINGH SO SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-024-001/443
(DODE)
|
2620013000NRG24281220230171861
|
01/01/2024
|
Surjit kaur
|
2620013WL009152
|
Surjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352916537
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-024-001/444
(DODE)
|
2620013000NRG24281220230171862
|
01/01/2024
|
Satnam Singh
|
2620013WL009152
|
Satnam Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352916538
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-024-001/447
(DODE)
|
2620013000NRG24281220230171863
|
01/01/2024
|
Jass kaur
|
2620013WL009152
|
Jass kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352916539
|
|
Jass kaur
|
INDUSIND BANK(607189)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-024-001/448
(DODE)
|
2620013000NRG24281220230171864
|
01/01/2024
|
Jasbir kaur
|
2620013WL009152
|
Jasbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916540
|
|
Mrs Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-024-001/449
(DODE)
|
2620013000NRG24281220230171865
|
01/01/2024
|
Manjit kaur
|
2620013WL009152
|
Manjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352916541
|
|
MANJIT KAUR WO BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-024-001/453
(DODE)
|
2620013000NRG24281220230171866
|
01/01/2024
|
Rani
|
2620013WL009152
|
Rani
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352916542
|
|
Rani
|
INDUSIND BANK(607189)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-024-001/454
(DODE)
|
2620013000NRG24281220230171867
|
01/01/2024
|
Baljieet kaur
|
2620013WL009152
|
Baljieet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916543
|
|
Mrs Baljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-024-001/455
(DODE)
|
2620013000NRG24281220230171868
|
01/01/2024
|
Gurmeet kaur
|
2620013WL009152
|
Gurmeet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352916544
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-024-001/457
(DODE)
|
2620013000NRG24281220230171869
|
01/01/2024
|
Balwinder singh
|
2620013WL009152
|
Balwinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Rejected
|
03/04/2024
|
|
N122302071ADD
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-024-001/460
(DODE)
|
2620013000NRG24281220230171871
|
01/01/2024
|
Gursharan singh
|
2620013WL009152
|
Gursharan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916520
|
|
Mr Gursharan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-024-001/461
(DODE)
|
2620013000NRG24281220230171872
|
01/01/2024
|
Karandeep singh
|
2620013WL009152
|
Karandeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916519
|
|
Mr Karandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-024-001/463
(DODE)
|
2620013000NRG24281220230171874
|
01/01/2024
|
Waryam singh
|
2620013WL009152
|
Waryam singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916521
|
|
Mr Varyam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-024-001/464
(DODE)
|
2620013000NRG24281220230171875
|
01/01/2024
|
Rashpal singh
|
2620013WL009152
|
Rashpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916518
|
|
Mr Raspal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-068-001/257
(SUR SINGH KHURD)
|
2620013000NRG24271220230171597
|
01/01/2024
|
Amrik Kaur
|
2620013WL009138
|
Amrik Kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
31/03/2024
|
|
2352916530
|
|
Mrs Amrik Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-068-001/645
(SUR SINGH KHURD)
|
2620013000NRG24271220230171598
|
01/01/2024
|
Karmjit singh
|
2620013WL009138
|
Karmjit singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352916513
|
|
Mr Karmjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-068-001/682
(SUR SINGH KHURD)
|
2620013000NRG24271220230171600
|
01/01/2024
|
Ram singh
|
2620013WL009138
|
Ram singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
31/03/2024
|
|
2352916531
|
|
Mr Ram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-068-001/800
(SUR SINGH KHURD)
|
2620013000NRG24271220230171601
|
01/01/2024
|
Rajbir kaur
|
2620013WL009138
|
Rajbir kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352916514
|
|
Mrs Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-068-001/802
(SUR SINGH KHURD)
|
2620013000NRG24271220230171602
|
01/01/2024
|
Sarabjit kaur
|
2620013WL009138
|
Sarabjit kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352916512
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-068-001/803
(SUR SINGH KHURD)
|
2620013000NRG24271220230171603
|
01/01/2024
|
Gurbir singh
|
2620013WL009138
|
Gurbir singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352916515
|
|
Mr Gurbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-068-001/804
(SUR SINGH KHURD)
|
2620013000NRG24271220230171604
|
01/01/2024
|
Ritu
|
2620013WL009138
|
Ritu
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352916547
|
|
Mrs Ritu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-068-001/805
(SUR SINGH KHURD)
|
2620013000NRG24271220230171605
|
01/01/2024
|
Kuldeep singh
|
2620013WL009138
|
Kuldeep singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352916509
|
|
Mr Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-068-001/806
(SUR SINGH KHURD)
|
2620013000NRG24271220230171606
|
01/01/2024
|
Mandeep kaur
|
2620013WL009138
|
Mandeep kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352916546
|
|
Mrs Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-068-001/807
(SUR SINGH KHURD)
|
2620013000NRG24271220230171607
|
01/01/2024
|
Rajwinder singh
|
2620013WL009138
|
Rajwinder singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352916510
|
|
Mrs Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-068-001/808
(SUR SINGH KHURD)
|
2620013000NRG24271220230171608
|
01/01/2024
|
Rajwinder kaur
|
2620013WL009138
|
Rajwinder kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352916511
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-068-001/810
(SUR SINGH KHURD)
|
2620013000NRG24271220230171609
|
01/01/2024
|
Harjinder singh
|
2620013WL009138
|
Harjinder singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352916516
|
|
Mr Harjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182406
|
182406
|
|
|
|
|
|
|
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-071-001/443
(BASEKE KHURD)
|
2620013000NRG24291220230173470
|
01/01/2024
|
Darshan Singh
|
2620013WL009216
|
Darshan Singh
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916480
|
|
DARSHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490554
|
490554
|
|
|
|
|
|
|
|