|
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-20-013-029-001/126
(GHURKHAWIND)
|
2620013000NRG24201120230133963
|
20/11/2023
|
Sukhwinder Singh
|
2620013WL007217
|
Sukhwinder Singh
|
00032
|
UTIB0002371
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231024
|
|
SUKHWINDER SINGH
|
AXIS BANK(607153)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-059-001/87
(TAPPA)
|
2620013000NRG24201120230134025
|
20/11/2023
|
Kulwant Singh
|
2620013WL007219
|
Kulwant Singh
|
00032
|
UTIB0002371
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231144
|
|
Kulwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-038-001/273
(LAKHNA)
|
2620013000NRG24201120230133226
|
20/11/2023
|
Rajwant kaur
|
2620013WL007196
|
Rajwant kaur
|
00078
|
CNRB0002129
|
450
|
450
|
Processed
|
01/01/2024
|
|
8993231124
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-038-001/276
(LAKHNA)
|
2620013000NRG24201120230133229
|
20/11/2023
|
Sukhwinder Kaur
|
2620013WL007196
|
Sukhwinder Kaur
|
00078
|
CNRB0002129
|
450
|
450
|
Processed
|
01/01/2024
|
|
8993231091
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-051-001/177
(PHULA)
|
2620013000NRG24201120230133805
|
20/11/2023
|
Manjit kaur
|
2620013WL007210
|
Manjit kaur
|
00078
|
CNRB0002129
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993231088
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-051-001/203
(PHULA)
|
2620013000NRG24201120230133810
|
20/11/2023
|
Kulwinder Kaur
|
2620013WL007210
|
Kulwinder Kaur
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8993231111
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4233
|
4233
|
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-008-001/4
(BARGARI)
|
2620013000NRG24201120230133273
|
20/11/2023
|
Tarsem SIngh
|
2620013WL007198
|
Tarsem SIngh
|
00089
|
CBIN0280343
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8993231063
|
|
Tarsem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-029-001/139
(GHURKHAWIND)
|
2620013000NRG24201120230133964
|
20/11/2023
|
Dalbir Kaur
|
2620013WL007217
|
Dalbir Kaur
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231069
|
|
Mrs. DALBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5595
|
5595
|
|
|
|
|
|
|
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-032-001/358
(KALE)
|
2620013000NRG24201120230133794
|
20/11/2023
|
Gurjit
|
2620013WL007208
|
Gurjit
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231125
|
|
Gurjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-051-001/13
(PHULA)
|
2620013000NRG24201120230133804
|
20/11/2023
|
Satnam Singh
|
2620013WL007210
|
Satnam Singh
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8993231071
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIKHI WIND-13
|
PB-20-014-042-001/15
(MUGHALWALA)
|
2620014000NRG24201120230133802
|
20/11/2023
|
NIRMAL SINGH
|
2620014WL007209
|
NIRMAL SINGH
|
00114
|
UTIB0STTN01
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8993231068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-008-001/40
(BARGARI)
|
2620013000NRG24201120230133274
|
20/11/2023
|
Chanpreet Singh
|
2620013WL007198
|
Chanpreet Singh
|
00152
|
HDFC0002297
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8993231092
|
|
CHANPREET SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-029-001/411
(GHURKHAWIND)
|
2620013000NRG24201120230133832
|
20/11/2023
|
Gurmej Singh
|
2620013WL007211
|
Gurmej Singh
|
00152
|
HDFC0002297
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231073
|
|
Gurmej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-038-001/240
(LAKHNA)
|
2620013000NRG24201120230133216
|
20/11/2023
|
Balwant singh
|
2620013WL007196
|
Balwant singh
|
00152
|
HDFC0002297
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231083
|
|
BALWANT SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-038-001/262
(LAKHNA)
|
2620013000NRG24201120230133222
|
20/11/2023
|
Harjinder Singh
|
2620013WL007196
|
Harjinder Singh
|
00152
|
HDFC0002297
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231084
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-038-001/272
(LAKHNA)
|
2620013000NRG24201120230133225
|
20/11/2023
|
Balwinder Kaur
|
2620013WL007196
|
Balwinder Kaur
|
00152
|
HDFC0002297
|
450
|
450
|
Processed
|
01/01/2024
|
|
8993231086
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-038-001/274
(LAKHNA)
|
2620013000NRG24201120230133227
|
20/11/2023
|
Davinder Kaur
|
2620013WL007196
|
Davinder Kaur
|
00152
|
HDFC0002297
|
450
|
450
|
Processed
|
01/01/2024
|
|
8993231126
|
|
DAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-038-001/305
(LAKHNA)
|
2620013000NRG24201120230133233
|
20/11/2023
|
Ninder Kaur
|
2620013WL007196
|
Ninder Kaur
|
00152
|
HDFC0002297
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231093
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-038-001/309
(LAKHNA)
|
2620013000NRG24201120230133234
|
20/11/2023
|
Raj Kaur
|
2620013WL007196
|
Raj Kaur
|
00152
|
HDFC0002297
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231104
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-059-001/94
(TAPPA)
|
2620013000NRG24201120230134026
|
20/11/2023
|
Davinder singh
|
2620013WL007219
|
Davinder singh
|
00152
|
HDFC0002297
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231070
|
|
Davinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29220
|
29220
|
|
|
|
|
|
|
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-008-001/138
(BARGARI)
|
2620013000NRG24201120230133272
|
20/11/2023
|
Kiranjit Kaur
|
2620013WL007198
|
Kiranjit Kaur
|
00349
|
PSIB0000185
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8993231026
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-038-001/266
(LAKHNA)
|
2620013000NRG24201120230133224
|
20/11/2023
|
Dilbag Singh
|
2620013WL007196
|
Dilbag Singh
|
00349
|
PSIB0000185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231025
|
|
DILBAG SINGH S/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5595
|
5595
|
|
|
|
|
|
|
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-029-001/108
(GHURKHAWIND)
|
2620013000NRG24201120230133957
|
20/11/2023
|
Anju Rani
|
2620013WL007217
|
Anju Rani
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231037
|
|
ANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-029-001/114
(GHURKHAWIND)
|
2620013000NRG24201120230133962
|
20/11/2023
|
Parveen Kaur
|
2620013WL007217
|
Parveen Kaur
|
00349
|
PSIB0020984
|
2550
|
2550
|
Processed
|
01/01/2024
|
|
8993231033
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-029-001/17
(GHURKHAWIND)
|
2620013000NRG24201120230133965
|
20/11/2023
|
Lakhbir Singh
|
2620013WL007217
|
Lakhbir Singh
|
00349
|
PSIB0020984
|
2550
|
2550
|
Processed
|
01/01/2024
|
|
8993231038
|
|
LAKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-029-001/220
(GHURKHAWIND)
|
2620013000NRG24201120230133831
|
20/11/2023
|
Mahinder singh
|
2620013WL007211
|
Mahinder singh
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231032
|
|
Mahinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-029-001/248
(GHURKHAWIND)
|
2620013000NRG24201120230133968
|
20/11/2023
|
Partap singh
|
2620013WL007217
|
Partap singh
|
00349
|
PSIB0020984
|
300
|
300
|
Processed
|
01/01/2024
|
|
8993231034
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-029-001/409
(GHURKHAWIND)
|
2620013000NRG24201120230133977
|
20/11/2023
|
Sukhjit kaur
|
2620013WL007217
|
Sukhjit kaur
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231036
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-059-001/14
(TAPPA)
|
2620013000NRG24201120230134002
|
20/11/2023
|
Pargat Singh
|
2620013WL007219
|
Pargat Singh
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231035
|
|
Pargat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23580
|
23580
|
|
|
|
|
|
|
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-028-001/267
(FATEPUR SUGHA)
|
2620013000NRG24201120230133411
|
20/11/2023
|
Kulwinder Kaur
|
2620013WL007201
|
Kulwinder Kaur
|
00349
|
PSIB0021417
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993231058
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-029-001/187
(GHURKHAWIND)
|
2620013000NRG24201120230133966
|
20/11/2023
|
Jasbir Kaur
|
2620013WL007217
|
Jasbir Kaur
|
00349
|
PSIB0021417
|
2550
|
2550
|
Processed
|
01/01/2024
|
|
8993231043
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-029-001/240
(GHURKHAWIND)
|
2620013000NRG24201120230133967
|
20/11/2023
|
Kashmir kaur
|
2620013WL007217
|
Kashmir kaur
|
00349
|
PSIB0021417
|
2550
|
2550
|
Processed
|
01/01/2024
|
|
8993231066
|
|
KASHMIR KAUR W/O BALBIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-029-001/248
(GHURKHAWIND)
|
2620013000NRG24201120230133969
|
20/11/2023
|
Palwinder kaur
|
2620013WL007217
|
Palwinder kaur
|
00349
|
PSIB0021417
|
2550
|
2550
|
Processed
|
01/01/2024
|
|
8993231046
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-029-001/338
(GHURKHAWIND)
|
2620013000NRG24201120230133975
|
20/11/2023
|
Harpreet Singh
|
2620013WL007217
|
Harpreet Singh
|
00349
|
PSIB0021417
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231045
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-029-001/67
(GHURKHAWIND)
|
2620013000NRG24201120230133987
|
20/11/2023
|
Lakhwinder kaur
|
2620013WL007217
|
Lakhwinder kaur
|
00349
|
PSIB0021417
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
8993231044
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-029-001/9
(GHURKHAWIND)
|
2620013000NRG24201120230133988
|
20/11/2023
|
Manjeet Singh
|
2620013WL007217
|
Manjeet Singh
|
00349
|
PSIB0021417
|
2550
|
2550
|
Processed
|
01/01/2024
|
|
8993231042
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-038-001/246
(LAKHNA)
|
2620013000NRG24201120230133219
|
20/11/2023
|
Makhan singh
|
2620013WL007196
|
Makhan singh
|
00349
|
PSIB0021417
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231067
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-038-001/275
(LAKHNA)
|
2620013000NRG24201120230133228
|
20/11/2023
|
Ninder Kaur
|
2620013WL007196
|
Ninder Kaur
|
00349
|
PSIB0021417
|
450
|
450
|
Processed
|
01/01/2024
|
|
8993231055
|
|
Ninder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-059-001/261
(TAPPA)
|
2620013000NRG24201120230134010
|
20/11/2023
|
baljinder singh
|
2620013WL007219
|
baljinder singh
|
00349
|
PSIB0021417
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231061
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29309
|
29309
|
|
|
|
|
|
|
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-007-001/357
(BALIER)
|
2620013000NRG24201120230133441
|
20/11/2023
|
veerpal singh
|
2620013WL007202
|
veerpal singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8993231146
|
|
VEERPAL SINGH U/G PARSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-008-001/124
(BARGARI)
|
2620013000NRG24201120230133266
|
20/11/2023
|
manjit singh
|
2620013WL007198
|
manjit singh
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
01/01/2024
|
|
8993231145
|
|
MANJIT SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-028-001/119
(FATEPUR SUGHA)
|
2620013000NRG24201120230133403
|
20/11/2023
|
Jinder Kaur
|
2620013WL007201
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993231141
|
|
JINDER KAUR W/O CHARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-028-001/149
(FATEPUR SUGHA)
|
2620013000NRG24201120230133405
|
20/11/2023
|
Rajwinder Kaur
|
2620013WL007201
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231152
|
|
RAJWINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-028-001/24
(FATEPUR SUGHA)
|
2620013000NRG24201120230133409
|
20/11/2023
|
Baldev Singh
|
2620013WL007201
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993231151
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-028-001/262
(FATEPUR SUGHA)
|
2620013000NRG24201120230133410
|
20/11/2023
|
Sukhpreet Kaur
|
2620013WL007201
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231133
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-028-001/6
(FATEPUR SUGHA)
|
2620013000NRG24201120230133415
|
20/11/2023
|
Mukhtar Singh
|
2620013WL007201
|
Mukhtar Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993231130
|
|
MUKHTAR SINGH SO HAJARA SINGH
|
AXIS BANK(607153)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-028-001/71
(FATEPUR SUGHA)
|
2620013000NRG24201120230133416
|
20/11/2023
|
Heera singh
|
2620013WL007201
|
Heera singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993231140
|
|
HEERA SINGH S/O ACHHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-028-001/75
(FATEPUR SUGHA)
|
2620013000NRG24201120230133417
|
20/11/2023
|
Sukha SIngh
|
2620013WL007201
|
Sukha SIngh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993231138
|
|
Sukha Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-028-001/77
(FATEPUR SUGHA)
|
2620013000NRG24201120230133418
|
20/11/2023
|
Kashmir Kaur
|
2620013WL007201
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993231030
|
|
KASHMIR KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-028-001/86
(FATEPUR SUGHA)
|
2620013000NRG24201120230133419
|
20/11/2023
|
Rajnwant Kaur
|
2620013WL007201
|
Rajnwant Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231129
|
|
RAJWANT KAUR W/O HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-028-001/97
(FATEPUR SUGHA)
|
2620013000NRG24201120230133420
|
20/11/2023
|
Sadha Singh
|
2620013WL007201
|
Sadha Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231139
|
|
SADHA SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-029-001/421
(GHURKHAWIND)
|
2620013000NRG24201120230133979
|
20/11/2023
|
Preet Kaur
|
2620013WL007217
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
2550
|
2550
|
Processed
|
01/01/2024
|
|
8993231131
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-051-001/178
(PHULA)
|
2620013000NRG24201120230133806
|
20/11/2023
|
Amandeep Kaur
|
2620013WL007210
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8993231147
|
|
AMANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-051-001/184
(PHULA)
|
2620013000NRG24201120230133807
|
20/11/2023
|
Amritpal Kaur
|
2620013WL007210
|
Amritpal Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8993231136
|
|
AMRITPAL KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-051-001/198
(PHULA)
|
2620013000NRG24201120230133809
|
20/11/2023
|
Charanjit Kaur
|
2620013WL007210
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8993231135
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-051-001/270
(PHULA)
|
2620013000NRG24201120230133820
|
20/11/2023
|
Ranjit Kaur
|
2620013WL007210
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231143
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-051-001/271
(PHULA)
|
2620013000NRG24201120230133821
|
20/11/2023
|
Jaswider Kaur
|
2620013WL007210
|
Jaswider Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231142
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-051-001/66
(PHULA)
|
2620013000NRG24201120230133826
|
20/11/2023
|
Kanso
|
2620013WL007210
|
Kanso
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
01/01/2024
|
|
8993231134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-051-001/87
(PHULA)
|
2620013000NRG24201120230133830
|
20/11/2023
|
Balveer kaur
|
2620013WL007210
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8993231137
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50145
|
50145
|
|
|
|
|
|
|
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-029-001/298
(GHURKHAWIND)
|
2620013000NRG24201120230133971
|
20/11/2023
|
Ajaypal Singh
|
2620013WL007217
|
Ajaypal Singh
|
00354
|
PUNB0029710
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231028
|
|
AJAYPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
61
|
BHIKHI WIND-13
|
PB-20-014-042-001/19
(MUGHALWALA)
|
2620014000NRG24201120230133803
|
20/11/2023
|
Gurwant singh
|
2620014WL007209
|
Gurwant singh
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993231029
|
|
GURWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-051-001/264
(PHULA)
|
2620013000NRG24201120230133817
|
20/11/2023
|
Baljit Kaur
|
2620013WL007210
|
Baljit Kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231114
|
|
BALJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-051-001/269
(PHULA)
|
2620013000NRG24201120230133819
|
20/11/2023
|
Sarbjit Kaur
|
2620013WL007210
|
Sarbjit Kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993231031
|
|
SARBJIT KAUR W/O BALJINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-028-001/227
(FATEPUR SUGHA)
|
2620013000NRG24201120230133408
|
20/11/2023
|
Gurbir singh
|
2620013WL007201
|
Gurbir singh
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231065
|
|
GURBIR SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-029-001/111
(GHURKHAWIND)
|
2620013000NRG24201120230133958
|
20/11/2023
|
Sukhchain Singh
|
2620013WL007217
|
Sukhchain Singh
|
00354
|
PUNB0108600
|
600
|
600
|
Rejected
|
01/01/2024
|
|
8993231064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-029-001/112
(GHURKHAWIND)
|
2620013000NRG24201120230133959
|
20/11/2023
|
Charan Kaur
|
2620013WL007217
|
Charan Kaur
|
00354
|
PUNB0108600
|
120
|
120
|
Processed
|
01/01/2024
|
|
8993231040
|
|
Charan Kaur
|
INDUSIND BANK(607189)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-029-001/113
(GHURKHAWIND)
|
2620013000NRG24201120230133961
|
20/11/2023
|
kulwinder kaur
|
2620013WL007217
|
kulwinder kaur
|
00354
|
PUNB0108600
|
600
|
600
|
Processed
|
01/01/2024
|
|
8993231041
|
|
KULWINDER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-029-001/113
(GHURKHAWIND)
|
2620013000NRG24201120230133960
|
20/11/2023
|
Satpal Singh
|
2620013WL007217
|
Satpal Singh
|
00354
|
PUNB0108600
|
600
|
600
|
Processed
|
01/01/2024
|
|
8993231027
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-029-001/255
(GHURKHAWIND)
|
2620013000NRG24201120230133970
|
20/11/2023
|
satnam singh
|
2620013WL007217
|
satnam singh
|
00354
|
PUNB0108600
|
280
|
280
|
Processed
|
01/01/2024
|
|
8993231062
|
|
SATNAM SINGH S/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-029-001/433
(GHURKHAWIND)
|
2620013000NRG24201120230133981
|
20/11/2023
|
Sarbjit kaur
|
2620013WL007217
|
Sarbjit kaur
|
00354
|
PUNB0108600
|
510
|
510
|
Processed
|
01/01/2024
|
|
8993231060
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-040-001/2
(MARGINDPURA)
|
2620013000NRG24201120230132303
|
20/11/2023
|
Kartar Singh
|
2620013WL007158
|
Kartar Singh
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231039
|
|
KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-040-001/214
(MARGINDPURA)
|
2620013000NRG24201120230132304
|
20/11/2023
|
Sukhraj kaur
|
2620013WL007158
|
Sukhraj kaur
|
00354
|
PUNB0108600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231057
|
|
SUKHRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-040-001/533
(MARGINDPURA)
|
2620013000NRG24201120230132307
|
20/11/2023
|
harjit kaur
|
2620013WL007158
|
harjit kaur
|
00354
|
PUNB0108600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993231056
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-051-001/229
(PHULA)
|
2620013000NRG24201120230133812
|
20/11/2023
|
Bimla kaur
|
2620013WL007210
|
Bimla kaur
|
00354
|
PUNB0638000
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993231128
|
|
BIMLA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-051-001/259
(PHULA)
|
2620013000NRG24201120230133815
|
20/11/2023
|
Jugraj Singh
|
2620013WL007210
|
Jugraj Singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8993231115
|
|
YUGRAJ SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-007-001/356
(BALIER)
|
2620013000NRG24201120230133440
|
20/11/2023
|
Mangta singh
|
2620013WL007202
|
Mangta singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231107
|
|
MANGTA SINGH S/O SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-038-001/280
(LAKHNA)
|
2620013000NRG24201120230133231
|
20/11/2023
|
Gurmeet Kaur
|
2620013WL007196
|
Gurmeet Kaur
|
00415
|
SBIN0004940
|
450
|
450
|
Processed
|
01/01/2024
|
|
8993231087
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-051-001/188
(PHULA)
|
2620013000NRG24201120230133808
|
20/11/2023
|
Manjit Kaur
|
2620013WL007210
|
Manjit Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8993231112
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-051-001/227
(PHULA)
|
2620013000NRG24201120230133811
|
20/11/2023
|
Jasbir Kaur
|
2620013WL007210
|
Jasbir Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8993231085
|
|
JASBIR KAUR W/O MUKHTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-051-001/273
(PHULA)
|
2620013000NRG24201120230133822
|
20/11/2023
|
Baljit Kaur
|
2620013WL007210
|
Baljit Kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231094
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-051-001/71
(PHULA)
|
2620013000NRG24201120230133827
|
20/11/2023
|
Surinder Kaur
|
2620013WL007210
|
Surinder Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8993231089
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-051-001/86
(PHULA)
|
2620013000NRG24201120230133829
|
20/11/2023
|
Gurmeet Kaur
|
2620013WL007210
|
Gurmeet Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8993231090
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-067-001/109
(BAILAR KHURD)
|
2620013000NRG24201120230133455
|
20/11/2023
|
Rani Kaur
|
2620013WL007202
|
Rani Kaur
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8993231110
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24084
|
24084
|
|
|
|
|
|
|
|
|
84
|
BHIKHI WIND-13
|
PB-20-014-042-001/133
(MUGHALWALA)
|
2620014000NRG24201120230133801
|
20/11/2023
|
gurjit kaur
|
2620014WL007209
|
gurjit kaur
|
00415
|
SBIN0007555
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993231072
|
|
MR GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-007-001/358
(BALIER)
|
2620013000NRG24201120230133442
|
20/11/2023
|
Simar kaur
|
2620013WL007202
|
Simar kaur
|
00415
|
SBIN0051030
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
8993231109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-051-001/255
(PHULA)
|
2620013000NRG24201120230133814
|
20/11/2023
|
Lovepreet Kaur
|
2620013WL007210
|
Lovepreet Kaur
|
00415
|
SBIN0051030
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993231113
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
87
|
BHIKHI WIND-13
|
PB-20-014-042-001/120
(MUGHALWALA)
|
2620014000NRG24201120230133800
|
20/11/2023
|
Ranjit Singh
|
2620014WL007209
|
Ranjit Singh
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993231127
|
|
RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-007-001/153
(BALIER)
|
2620013000NRG24201120230133423
|
20/11/2023
|
Sarbjit Kaur
|
2620013WL007202
|
Sarbjit Kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231048
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-007-001/154
(BALIER)
|
2620013000NRG24201120230133424
|
20/11/2023
|
Sukhwant Singh
|
2620013WL007202
|
Sukhwant Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231047
|
|
SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-007-001/237
(BALIER)
|
2620013000NRG24201120230133425
|
20/11/2023
|
Amarjit kaur
|
2620013WL007202
|
Amarjit kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231108
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-007-001/334
(BALIER)
|
2620013000NRG24201120230133437
|
20/11/2023
|
Palakpreet Kaur
|
2620013WL007202
|
Palakpreet Kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231106
|
|
PALAKPREET KAUR D/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-029-001/374
(GHURKHAWIND)
|
2620013000NRG24201120230133976
|
20/11/2023
|
Subhdeep Kaur
|
2620013WL007217
|
Subhdeep Kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231122
|
|
SHUBDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-032-001/405
(KALE)
|
2620013000NRG24201120230133784
|
20/11/2023
|
Gurwinder Singh
|
2620013WL007207
|
Gurwinder Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8993231076
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-032-001/405
(KALE)
|
2620013000NRG24201120230133785
|
20/11/2023
|
Gurwinder Singh
|
2620013WL007207
|
Gurwinder Singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8993231077
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-032-001/406
(KALE)
|
2620013000NRG24201120230133786
|
20/11/2023
|
Harpreet Singh
|
2620013WL007207
|
Harpreet Singh
|
00554
|
KKBK0004095
|
550
|
550
|
Processed
|
01/01/2024
|
|
8993231074
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-032-001/406
(KALE)
|
2620013000NRG24201120230133787
|
20/11/2023
|
Harpreet Singh
|
2620013WL007207
|
Harpreet Singh
|
00554
|
KKBK0004095
|
500
|
500
|
Processed
|
01/01/2024
|
|
8993231075
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-032-001/409
(KALE)
|
2620013000NRG24201120230133788
|
20/11/2023
|
Paramjit Singh
|
2620013WL007207
|
Paramjit Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8993231148
|
|
Paramjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-032-001/409
(KALE)
|
2620013000NRG24201120230133789
|
20/11/2023
|
Paramjit Singh
|
2620013WL007207
|
Paramjit Singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8993231149
|
|
Paramjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-032-001/415
(KALE)
|
2620013000NRG24201120230133795
|
20/11/2023
|
Rajbir Singh
|
2620013WL007208
|
Rajbir Singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231150
|
|
Rajbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-032-001/416
(KALE)
|
2620013000NRG24201120230133796
|
20/11/2023
|
Akashdeep Singh
|
2620013WL007208
|
Akashdeep Singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993231132
|
|
Akashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19230
|
19230
|
|
|
|
|
|
|
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-007-001/323
(BALIER)
|
2620013000NRG24201120230133426
|
20/11/2023
|
Meenakshi Kumari
|
2620013WL007202
|
Meenakshi Kumari
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231097
|
|
Meenakshi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-007-001/324
(BALIER)
|
2620013000NRG24201120230133427
|
20/11/2023
|
Dalbir Kaur
|
2620013WL007202
|
Dalbir Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231096
|
|
Dalbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-007-001/325
(BALIER)
|
2620013000NRG24201120230133428
|
20/11/2023
|
Kulwant Singh
|
2620013WL007202
|
Kulwant Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231095
|
|
Kulwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-007-001/326
(BALIER)
|
2620013000NRG24201120230133429
|
20/11/2023
|
Manpreet Kaur
|
2620013WL007202
|
Manpreet Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231098
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-007-001/327
(BALIER)
|
2620013000NRG24201120230133430
|
20/11/2023
|
Jaimal Singh
|
2620013WL007202
|
Jaimal Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231105
|
|
Jaimal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-007-001/328
(BALIER)
|
2620013000NRG24201120230133431
|
20/11/2023
|
Gurdev Singh
|
2620013WL007202
|
Gurdev Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231103
|
|
Gurdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-007-001/329
(BALIER)
|
2620013000NRG24201120230133432
|
20/11/2023
|
Amandeep Kaur
|
2620013WL007202
|
Amandeep Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231102
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-007-001/330
(BALIER)
|
2620013000NRG24201120230133433
|
20/11/2023
|
Paramjit Kaur
|
2620013WL007202
|
Paramjit Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231101
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-007-001/331
(BALIER)
|
2620013000NRG24201120230133434
|
20/11/2023
|
Kulwinder Singh
|
2620013WL007202
|
Kulwinder Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231100
|
|
Kulwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-007-001/332
(BALIER)
|
2620013000NRG24201120230133435
|
20/11/2023
|
Harjinder Kaur
|
2620013WL007202
|
Harjinder Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231099
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-008-001/121
(BARGARI)
|
2620013000NRG24201120230133265
|
20/11/2023
|
mandeep kaur
|
2620013WL007198
|
mandeep kaur
|
00688
|
FINO0001185
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8993231118
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-008-001/128
(BARGARI)
|
2620013000NRG24201120230133268
|
20/11/2023
|
paramjit kaur
|
2620013WL007198
|
paramjit kaur
|
00688
|
FINO0001185
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8993231117
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-008-001/129
(BARGARI)
|
2620013000NRG24201120230133269
|
20/11/2023
|
ranjit kaur
|
2620013WL007198
|
ranjit kaur
|
00688
|
FINO0001185
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8993231119
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-008-001/131
(BARGARI)
|
2620013000NRG24201120230133270
|
20/11/2023
|
manpreet kaur
|
2620013WL007198
|
manpreet kaur
|
00688
|
FINO0001185
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8993231120
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-028-001/128
(FATEPUR SUGHA)
|
2620013000NRG24201120230133404
|
20/11/2023
|
buta singh
|
2620013WL007201
|
buta singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993231121
|
|
BUTA SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-028-001/221
(FATEPUR SUGHA)
|
2620013000NRG24201120230133406
|
20/11/2023
|
Raj Kaur
|
2620013WL007201
|
Raj Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993231059
|
|
Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-028-001/223
(FATEPUR SUGHA)
|
2620013000NRG24201120230133407
|
20/11/2023
|
Rajwinder Kaur
|
2620013WL007201
|
Rajwinder Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993231123
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-029-001/432
(GHURKHAWIND)
|
2620013000NRG24201120230133980
|
20/11/2023
|
Daljeet Singh
|
2620013WL007217
|
Daljeet Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231116
|
|
DALJIT SINGH
|
GENERAL POST OFFICE(607245)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-038-001/129
(LAKHNA)
|
2620013000NRG24201120230133213
|
20/11/2023
|
Akhtiar Singh
|
2620013WL007196
|
Akhtiar Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231080
|
|
AKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-038-001/238
(LAKHNA)
|
2620013000NRG24201120230133215
|
20/11/2023
|
Partap singh
|
2620013WL007196
|
Partap singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231081
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-038-001/242
(LAKHNA)
|
2620013000NRG24201120230133217
|
20/11/2023
|
Tarsem singh
|
2620013WL007196
|
Tarsem singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231082
|
|
Tarsem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-038-001/256
(LAKHNA)
|
2620013000NRG24201120230133220
|
20/11/2023
|
Chanan Singh
|
2620013WL007196
|
Chanan Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
8993231078
|
Account closed
|
|
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-038-001/257
(LAKHNA)
|
2620013000NRG24201120230133221
|
20/11/2023
|
Lashman Singh
|
2620013WL007196
|
Lashman Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231079
|
|
LACHMAN SINGH
|
HDFC BANK LTD(607152)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-038-001/258
(LAKHNA)
|
2620013000NRG24201120230133779
|
20/11/2023
|
Gursewak Singh
|
2620013WL007206
|
Gursewak Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231053
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-038-001/265
(LAKHNA)
|
2620013000NRG24201120230133223
|
20/11/2023
|
Harmesh Singh
|
2620013WL007196
|
Harmesh Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231054
|
|
Harmesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-059-001/230
(TAPPA)
|
2620013000NRG24201120230134006
|
20/11/2023
|
kuldeep kaur
|
2620013WL007219
|
kuldeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231049
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-059-001/249
(TAPPA)
|
2620013000NRG24201120230134007
|
20/11/2023
|
ranjit kaur
|
2620013WL007219
|
ranjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231051
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-059-001/251
(TAPPA)
|
2620013000NRG24201120230134008
|
20/11/2023
|
amarjit kaur
|
2620013WL007219
|
amarjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231050
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-059-001/252
(TAPPA)
|
2620013000NRG24201120230134009
|
20/11/2023
|
akashdeep singh
|
2620013WL007219
|
akashdeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8993231052
|
|
Akashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109038
|
109038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371520
|
371520
|
|
|
|
|
|
|
|