|
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-20-013-059-001/87
(TAPPA)
|
2620013000NRG24061220230151502
|
06/12/2023
|
Kulwant Singh
|
2620013WL008107
|
Kulwant Singh
|
00032
|
UTIB0002371
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
9004752036
|
|
Kulwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-023-001/44
(DHUN)
|
2620013000NRG24051220230150831
|
06/12/2023
|
Baljit Singh
|
2620013WL008047
|
Baljit Singh
|
00045
|
BARB0PATTAR
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9004752015
|
|
BALJIT SINGH S O S SURTA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-015-001/96
(BHIKHIWIND)
|
2620013000NRG24051220230150826
|
06/12/2023
|
Mangat ram
|
2620013WL008047
|
Mangat ram
|
00078
|
CNRB0002129
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9004752126
|
|
MANGAT RAM
|
CANARA BANK(508532)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-028-001/272
(FATEPUR SUGHA)
|
2620013000NRG24051220230150060
|
06/12/2023
|
Gursewak Singh
|
2620013WL008011
|
Gursewak Singh
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752127
|
|
GURSEWAK SINGH S/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-037-001/44
(KOTLISUR SINGH)
|
2620013000NRG24061220230151631
|
06/12/2023
|
Joginder kaur
|
2620013WL008113
|
Joginder kaur
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
01/01/2024
|
|
9004752117
|
|
JOGINDER KAUR W O KULWANT SINGH
|
CANARA BANK(508532)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-037-001/47
(KOTLISUR SINGH)
|
2620013000NRG24061220230151633
|
06/12/2023
|
Narinder Singh
|
2620013WL008113
|
Narinder Singh
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
01/01/2024
|
|
9004752120
|
|
NARINDER SINGH
|
CANARA BANK(508532)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-038-001/276
(LAKHNA)
|
2620013000NRG24061220230151563
|
06/12/2023
|
Sukhwinder Kaur
|
2620013WL008109
|
Sukhwinder Kaur
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
01/01/2024
|
|
9004752048
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-068-001/103
(SUR SINGH KHURD)
|
2620013000NRG24061220230151640
|
06/12/2023
|
Jaswant Singh
|
2620013WL008113
|
Jaswant Singh
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
01/01/2024
|
|
9004752119
|
|
JASWANT SINGH S O JAGIR SINGH
|
CANARA BANK(508532)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-068-001/118
(SUR SINGH KHURD)
|
2620013000NRG24061220230151641
|
06/12/2023
|
Harpal Singh
|
2620013WL008113
|
Harpal Singh
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
01/01/2024
|
|
9004752128
|
|
HARPAL SINGH SO JOGINDER
|
GENERAL POST OFFICE(607245)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-068-001/121
(SUR SINGH KHURD)
|
2620013000NRG24061220230151642
|
06/12/2023
|
Anokh
|
2620013WL008113
|
Anokh
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
01/01/2024
|
|
9004752125
|
|
ANOKH SINGH S/O KARNAIL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-068-001/124
(SUR SINGH KHURD)
|
2620013000NRG24061220230151643
|
06/12/2023
|
Lakhwinder Singh
|
2620013WL008113
|
Lakhwinder Singh
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
01/01/2024
|
|
9004752121
|
|
LAKHWINDER SINGH S O ANOOKH SINGH
|
CANARA BANK(508532)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-068-001/148
(SUR SINGH KHURD)
|
2620013000NRG24061220230151645
|
06/12/2023
|
Geja Singh
|
2620013WL008113
|
Geja Singh
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
01/01/2024
|
|
9004752049
|
|
Dilbag Singh
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-068-001/165
(SUR SINGH KHURD)
|
2620013000NRG24061220230151646
|
06/12/2023
|
Balwinder Singh
|
2620013WL008113
|
Balwinder Singh
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
01/01/2024
|
|
9004752050
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-068-001/17
(SUR SINGH KHURD)
|
2620013000NRG24061220230151647
|
06/12/2023
|
Kartar Singh
|
2620013WL008113
|
Kartar Singh
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
01/01/2024
|
|
9004752116
|
|
KARTAR SINGH
|
CANARA BANK(508532)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-068-001/173
(SUR SINGH KHURD)
|
2620013000NRG24061220230151648
|
06/12/2023
|
Binder Singh
|
2620013WL008113
|
Binder Singh
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
01/01/2024
|
|
9004752122
|
|
BINDER
|
CANARA BANK(508532)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-068-001/174
(SUR SINGH KHURD)
|
2620013000NRG24061220230151649
|
06/12/2023
|
Baldev Singh
|
2620013WL008113
|
Baldev Singh
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
01/01/2024
|
|
9004752118
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-068-001/179
(SUR SINGH KHURD)
|
2620013000NRG24061220230151650
|
06/12/2023
|
Sucha Singh
|
2620013WL008113
|
Sucha Singh
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
01/01/2024
|
|
9004752129
|
|
SUCHA SINGH
|
CANARA BANK(508532)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-068-001/18
(SUR SINGH KHURD)
|
2620013000NRG24061220230151651
|
06/12/2023
|
Kala Singh
|
2620013WL008113
|
Kala Singh
|
00078
|
CNRB0002129
|
150
|
150
|
Rejected
|
01/01/2024
|
|
9004752051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-068-001/214
(SUR SINGH KHURD)
|
2620013000NRG24061220230151654
|
06/12/2023
|
Dalbir Singh
|
2620013WL008113
|
Dalbir Singh
|
00078
|
CNRB0002129
|
150
|
150
|
Rejected
|
01/01/2024
|
|
9004752052
|
Account closed
|
|
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-068-001/221
(SUR SINGH KHURD)
|
2620013000NRG24061220230151655
|
06/12/2023
|
Joga SIngh
|
2620013WL008113
|
Joga SIngh
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
01/01/2024
|
|
9004752123
|
|
JOGA SINGH
|
CANARA BANK(508532)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-068-001/229
(SUR SINGH KHURD)
|
2620013000NRG24051220230150840
|
06/12/2023
|
Simarjit singh
|
2620013WL008048
|
Simarjit singh
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752124
|
|
SIMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-023-001/59
(DHUN)
|
2620013000NRG24051220230150832
|
06/12/2023
|
NINDER Singh
|
2620013WL008047
|
NINDER Singh
|
00078
|
CNRB0006173
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004752017
|
|
Mr. NINDER SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-015-001/524
(BHIKHIWIND)
|
2620013000NRG24051220230150801
|
06/12/2023
|
Charan kaur
|
2620013WL008047
|
Charan kaur
|
00089
|
CBIN0280343
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004752150
|
|
Mrs. CHARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-015-001/637
(BHIKHIWIND)
|
2620013000NRG24051220230150811
|
06/12/2023
|
Paramjit Kaur
|
2620013WL008047
|
Paramjit Kaur
|
00089
|
CBIN0280343
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004752145
|
|
Mrs. PARAMJIT KAUR W/O SUKHJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-015-001/638
(BHIKHIWIND)
|
2620013000NRG24051220230150812
|
06/12/2023
|
sukhjinder Singh
|
2620013WL008047
|
sukhjinder Singh
|
00089
|
CBIN0280343
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004752087
|
|
Mr. SUKHJINDER SINGH S/O SAWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-020-001/173
(CHUNG)
|
2620013000NRG24051220230149982
|
06/12/2023
|
Resham Singh
|
2620013WL008008
|
Resham Singh
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752047
|
|
Resham Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-020-001/178
(CHUNG)
|
2620013000NRG24051220230149983
|
06/12/2023
|
Sabha
|
2620013WL008008
|
Sabha
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752046
|
|
Saba ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-020-001/501
(CHUNG)
|
2620013000NRG24051220230149994
|
06/12/2023
|
Balwinder Kaur
|
2620013WL008008
|
Balwinder Kaur
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752014
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-023-001/163
(DHUN)
|
2620013000NRG24051220230150827
|
06/12/2023
|
Jaspal Singh
|
2620013WL008047
|
Jaspal Singh
|
00089
|
CBIN0280343
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9004752147
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-023-001/254
(DHUN)
|
2620013000NRG24051220230150828
|
06/12/2023
|
Parmjit Singh
|
2620013WL008047
|
Parmjit Singh
|
00089
|
CBIN0280343
|
1050
|
1050
|
Rejected
|
01/01/2024
|
|
9004752013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-023-001/27
(DHUN)
|
2620013000NRG24051220230150829
|
06/12/2023
|
JAGIR SINGH
|
2620013WL008047
|
JAGIR SINGH
|
00089
|
CBIN0280343
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9004752044
|
|
Mr. JAGIR SINGH S/O SADA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19341
|
19341
|
|
|
|
|
|
|
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-023-001/76
(DHUN)
|
2620013000NRG24051220230150833
|
06/12/2023
|
Gursahib SINGH
|
2620013WL008047
|
Gursahib SINGH
|
00089
|
CBIN0284217
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9004752146
|
|
GURSAHIB SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-050-001/146
(PEHLAWANKE)
|
2620013000NRG24021220230145062
|
06/12/2023
|
Gurmeet kaur
|
2620013WL007794
|
Gurmeet kaur
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004752132
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-050-001/147
(PEHLAWANKE)
|
2620013000NRG24021220230145063
|
06/12/2023
|
Jasbir kaur
|
2620013WL007794
|
Jasbir kaur
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004752141
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-050-001/173
(PEHLAWANKE)
|
2620013000NRG24021220230145064
|
06/12/2023
|
Ranjeet kaur
|
2620013WL007794
|
Ranjeet kaur
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004752131
|
|
Mrs. RAJWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-050-001/181
(PEHLAWANKE)
|
2620013000NRG24021220230145065
|
06/12/2023
|
Simranjeet kaur
|
2620013WL007794
|
Simranjeet kaur
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004752137
|
|
Mrs. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-050-001/185
(PEHLAWANKE)
|
2620013000NRG24021220230145066
|
06/12/2023
|
Parkash kaur
|
2620013WL007794
|
Parkash kaur
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004752138
|
|
PARKASH KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-050-001/186
(PEHLAWANKE)
|
2620013000NRG24021220230145067
|
06/12/2023
|
Jasbir kaur
|
2620013WL007794
|
Jasbir kaur
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004752136
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-050-001/204
(PEHLAWANKE)
|
2620013000NRG24021220230145068
|
06/12/2023
|
Sarbjeet kaur
|
2620013WL007794
|
Sarbjeet kaur
|
00089
|
CBIN0284217
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004752140
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-050-001/21
(PEHLAWANKE)
|
2620013000NRG24021220230145070
|
06/12/2023
|
Jaswinder kaur
|
2620013WL007794
|
Jaswinder kaur
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004752133
|
|
Jaswinder kaur
|
INDUSIND BANK(607189)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-050-001/212
(PEHLAWANKE)
|
2620013000NRG24021220230145071
|
06/12/2023
|
Manjeet kaur
|
2620013WL007794
|
Manjeet kaur
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004752135
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-050-001/213
(PEHLAWANKE)
|
2620013000NRG24021220230145072
|
06/12/2023
|
Dato
|
2620013WL007794
|
Dato
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004752139
|
|
Mrs. DATO .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-050-001/214
(PEHLAWANKE)
|
2620013000NRG24021220230145073
|
06/12/2023
|
Harjeet kaur
|
2620013WL007794
|
Harjeet kaur
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004752045
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-050-001/235
(PEHLAWANKE)
|
2620013000NRG24021220230145075
|
06/12/2023
|
Raj Kaur
|
2620013WL007794
|
Raj Kaur
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004752142
|
|
RAJ KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-050-001/25
(PEHLAWANKE)
|
2620013000NRG24021220230145078
|
06/12/2023
|
Kulwant Singh
|
2620013WL007794
|
Kulwant Singh
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004752143
|
|
Mr. KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-050-001/294
(PEHLAWANKE)
|
2620013000NRG24021220230145079
|
06/12/2023
|
Bilwinder Singh
|
2620013WL007794
|
Bilwinder Singh
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004752134
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-050-001/41
(PEHLAWANKE)
|
2620013000NRG24021220230145108
|
06/12/2023
|
Bagicha Singh
|
2620013WL007794
|
Bagicha Singh
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004752130
|
|
BAGICHA SINGH S/O ANAIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38619
|
38619
|
|
|
|
|
|
|
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-020-001/264
(CHUNG)
|
2620013000NRG24051220230149988
|
06/12/2023
|
Didar singh
|
2620013WL008008
|
Didar singh
|
00152
|
HDFC0002297
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752039
|
|
DIDAR SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-029-001/411
(GHURKHAWIND)
|
2620013000NRG24061220230151579
|
06/12/2023
|
Gurmej Singh
|
2620013WL008110
|
Gurmej Singh
|
00152
|
HDFC0002297
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
9004752040
|
|
Gurmej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-038-001/240
(LAKHNA)
|
2620013000NRG24061220230151550
|
06/12/2023
|
Balwant singh
|
2620013WL008109
|
Balwant singh
|
00152
|
HDFC0002297
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
9004752010
|
|
BALWANT SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-038-001/262
(LAKHNA)
|
2620013000NRG24061220230151557
|
06/12/2023
|
Harjinder Singh
|
2620013WL008109
|
Harjinder Singh
|
00152
|
HDFC0002297
|
150
|
150
|
Processed
|
01/01/2024
|
|
9004752012
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-038-001/272
(LAKHNA)
|
2620013000NRG24061220230151560
|
06/12/2023
|
Balwinder Kaur
|
2620013WL008109
|
Balwinder Kaur
|
00152
|
HDFC0002297
|
150
|
150
|
Processed
|
01/01/2024
|
|
9004752011
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-038-001/274
(LAKHNA)
|
2620013000NRG24061220230151561
|
06/12/2023
|
Davinder Kaur
|
2620013WL008109
|
Davinder Kaur
|
00152
|
HDFC0002297
|
150
|
150
|
Processed
|
01/01/2024
|
|
9004752009
|
|
DAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-038-001/305
(LAKHNA)
|
2620013000NRG24061220230151567
|
06/12/2023
|
Ninder Kaur
|
2620013WL008109
|
Ninder Kaur
|
00152
|
HDFC0002297
|
150
|
150
|
Processed
|
01/01/2024
|
|
9004752159
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-038-001/309
(LAKHNA)
|
2620013000NRG24061220230151568
|
06/12/2023
|
Raj Kaur
|
2620013WL008109
|
Raj Kaur
|
00152
|
HDFC0002297
|
150
|
150
|
Processed
|
01/01/2024
|
|
9004752158
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-059-001/94
(TAPPA)
|
2620013000NRG24061220230151503
|
06/12/2023
|
Davinder singh
|
2620013WL008107
|
Davinder singh
|
00152
|
HDFC0002297
|
450
|
450
|
Processed
|
01/01/2024
|
|
9004752041
|
|
Davinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14745
|
14745
|
|
|
|
|
|
|
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-038-001/266
(LAKHNA)
|
2620013000NRG24061220230151559
|
06/12/2023
|
Dilbag Singh
|
2620013WL008109
|
Dilbag Singh
|
00349
|
PSIB0000185
|
150
|
150
|
Processed
|
01/01/2024
|
|
9004752059
|
|
DILBAG SINGH S/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-015-001/612
(BHIKHIWIND)
|
2620013000NRG24051220230150806
|
06/12/2023
|
Gurmit Kaur
|
2620013WL008047
|
Gurmit Kaur
|
00349
|
PSIB0020984
|
300
|
300
|
Processed
|
01/01/2024
|
|
9004752067
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-015-001/627
(BHIKHIWIND)
|
2620013000NRG24051220230150810
|
06/12/2023
|
Baljit singh
|
2620013WL008047
|
Baljit singh
|
00349
|
PSIB0020984
|
450
|
450
|
Processed
|
01/01/2024
|
|
9004752065
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-015-001/649
(BHIKHIWIND)
|
2620013000NRG24051220230150814
|
06/12/2023
|
Sukh Kaur
|
2620013WL008047
|
Sukh Kaur
|
00349
|
PSIB0020984
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004752066
|
|
MRS SUKHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-029-001/220
(GHURKHAWIND)
|
2620013000NRG24061220230151578
|
06/12/2023
|
Mahinder singh
|
2620013WL008110
|
Mahinder singh
|
00349
|
PSIB0020984
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
9004752063
|
|
Mahinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-059-001/14
(TAPPA)
|
2620013000NRG24061220230151481
|
06/12/2023
|
Pargat Singh
|
2620013WL008107
|
Pargat Singh
|
00349
|
PSIB0020984
|
450
|
450
|
Processed
|
01/01/2024
|
|
9004752064
|
|
Pargat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-026-001/356
(DYALPURA)
|
2620013000NRG24061220230150988
|
06/12/2023
|
kuldeep kaur
|
2620013WL008059
|
kuldeep kaur
|
00349
|
PSIB0021417
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004752083
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-026-001/365
(DYALPURA)
|
2620013000NRG24061220230150990
|
06/12/2023
|
prem singh
|
2620013WL008059
|
prem singh
|
00349
|
PSIB0021417
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004752078
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-026-001/368
(DYALPURA)
|
2620013000NRG24061220230150992
|
06/12/2023
|
manjit kasur
|
2620013WL008059
|
manjit kasur
|
00349
|
PSIB0021417
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004752085
|
|
MANJIT KAUR DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-026-001/375
(DYALPURA)
|
2620013000NRG24061220230150994
|
06/12/2023
|
kuljit kaur
|
2620013WL008059
|
kuljit kaur
|
00349
|
PSIB0021417
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004752084
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-026-001/73
(DYALPURA)
|
2620013000NRG24061220230151001
|
06/12/2023
|
Gurnam Kaur
|
2620013WL008059
|
Gurnam Kaur
|
00349
|
PSIB0021417
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004752079
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-028-001/267
(FATEPUR SUGHA)
|
2620013000NRG24051220230150058
|
06/12/2023
|
Kulwinder Kaur
|
2620013WL008011
|
Kulwinder Kaur
|
00349
|
PSIB0021417
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752056
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-038-001/246
(LAKHNA)
|
2620013000NRG24061220230151553
|
06/12/2023
|
Makhan singh
|
2620013WL008109
|
Makhan singh
|
00349
|
PSIB0021417
|
150
|
150
|
Processed
|
01/01/2024
|
|
9004752082
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-038-001/275
(LAKHNA)
|
2620013000NRG24061220230151562
|
06/12/2023
|
Ninder Kaur
|
2620013WL008109
|
Ninder Kaur
|
00349
|
PSIB0021417
|
150
|
150
|
Processed
|
01/01/2024
|
|
9004752080
|
|
Ninder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-059-001/261
(TAPPA)
|
2620013000NRG24061220230151487
|
06/12/2023
|
baljinder singh
|
2620013WL008107
|
baljinder singh
|
00349
|
PSIB0021417
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
9004752081
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19041
|
19041
|
|
|
|
|
|
|
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-015-001/528
(BHIKHIWIND)
|
2620013000NRG24051220230150802
|
06/12/2023
|
Sandeep kaur
|
2620013WL008047
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004752028
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-028-001/119
(FATEPUR SUGHA)
|
2620013000NRG24051220230150054
|
06/12/2023
|
Jinder Kaur
|
2620013WL008011
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752034
|
|
JINDER KAUR W/O CHARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-028-001/24
(FATEPUR SUGHA)
|
2620013000NRG24051220230150056
|
06/12/2023
|
Baldev Singh
|
2620013WL008011
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752031
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-028-001/262
(FATEPUR SUGHA)
|
2620013000NRG24051220230150057
|
06/12/2023
|
Sukhpreet Kaur
|
2620013WL008011
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752037
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-028-001/270
(FATEPUR SUGHA)
|
2620013000NRG24051220230150059
|
06/12/2023
|
Parmjit Kaur
|
2620013WL008011
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752032
|
|
Parmjit Kaur
|
INDUSIND BANK(607189)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-028-001/6
(FATEPUR SUGHA)
|
2620013000NRG24051220230150066
|
06/12/2023
|
Mukhtar Singh
|
2620013WL008011
|
Mukhtar Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752030
|
|
MUKHTAR SINGH SO HAJARA SINGH
|
AXIS BANK(607153)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-028-001/71
(FATEPUR SUGHA)
|
2620013000NRG24051220230150067
|
06/12/2023
|
Heera singh
|
2620013WL008011
|
Heera singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752033
|
|
HEERA SINGH S/O ACHHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-028-001/86
(FATEPUR SUGHA)
|
2620013000NRG24051220230150068
|
06/12/2023
|
Rajnwant Kaur
|
2620013WL008011
|
Rajnwant Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752029
|
|
RAJWANT KAUR W/O HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-059-001/223
(TAPPA)
|
2620013000NRG24061220230151482
|
06/12/2023
|
Gurdev Singh
|
2620013WL008107
|
Gurdev Singh
|
00354
|
PUNB0029710
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
9004752060
|
|
Gurdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-015-001/662
(BHIKHIWIND)
|
2620013000NRG24051220230150817
|
06/12/2023
|
Rani Kaur
|
2620013WL008047
|
Rani Kaur
|
00354
|
PUNB0051300
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004752062
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-026-001/198
(DYALPURA)
|
2620013000NRG24061220230150985
|
06/12/2023
|
Paramjit Kaur
|
2620013WL008059
|
Paramjit Kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004752073
|
|
PARAMJIT KAUR WOJAGIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-026-001/212
(DYALPURA)
|
2620013000NRG24061220230150986
|
06/12/2023
|
kashmir kaur
|
2620013WL008059
|
kashmir kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004752077
|
|
KASHMIR KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-026-001/22
(DYALPURA)
|
2620013000NRG24061220230150987
|
06/12/2023
|
Kuldeep Singh
|
2620013WL008059
|
Kuldeep Singh
|
00354
|
PUNB0108600
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9004752058
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-026-001/361
(DYALPURA)
|
2620013000NRG24061220230150989
|
06/12/2023
|
amrik singh
|
2620013WL008059
|
amrik singh
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004752069
|
|
AMRIK SINGH SO MOOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-026-001/370
(DYALPURA)
|
2620013000NRG24061220230150993
|
06/12/2023
|
amarjit singh
|
2620013WL008059
|
amarjit singh
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004752074
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-026-001/379
(DYALPURA)
|
2620013000NRG24061220230150995
|
06/12/2023
|
charan kaur
|
2620013WL008059
|
charan kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004752071
|
|
CHARANKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-026-001/46
(DYALPURA)
|
2620013000NRG24061220230150997
|
06/12/2023
|
Jasbir Kaur
|
2620013WL008059
|
Jasbir Kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004752070
|
|
JASBIR KAUR KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-026-001/47
(DYALPURA)
|
2620013000NRG24061220230150998
|
06/12/2023
|
Kawaljit Kaur
|
2620013WL008059
|
Kawaljit Kaur
|
00354
|
PUNB0108600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004752068
|
|
KANWALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-026-001/62
(DYALPURA)
|
2620013000NRG24061220230150999
|
06/12/2023
|
Amandeep Kaur
|
2620013WL008059
|
Amandeep Kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004752076
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-026-001/72
(DYALPURA)
|
2620013000NRG24061220230151000
|
06/12/2023
|
Sukhraj Singh
|
2620013WL008059
|
Sukhraj Singh
|
00354
|
PUNB0108600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004752075
|
|
SUKHRJ SINGH SO PARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-026-001/84
(DYALPURA)
|
2620013000NRG24061220230151003
|
06/12/2023
|
Rani
|
2620013WL008059
|
Rani
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004752072
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-026-001/93
(DYALPURA)
|
2620013000NRG24061220230151004
|
06/12/2023
|
Nishan Singh
|
2620013WL008059
|
Nishan Singh
|
00354
|
PUNB0108600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004752057
|
|
NISHAN SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-020-001/244
(CHUNG)
|
2620013000NRG24051220230149985
|
06/12/2023
|
Princhdeep singh
|
2620013WL008008
|
Princhdeep singh
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752024
|
|
PRINCEDEEPSINGH SO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-020-001/249
(CHUNG)
|
2620013000NRG24051220230149987
|
06/12/2023
|
Baljinder kaur
|
2620013WL008008
|
Baljinder kaur
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752019
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-020-001/312
(CHUNG)
|
2620013000NRG24051220230149989
|
06/12/2023
|
Gursahib singh
|
2620013WL008008
|
Gursahib singh
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752022
|
|
GURSAHIBSINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-020-001/329
(CHUNG)
|
2620013000NRG24051220230149990
|
06/12/2023
|
Beero
|
2620013WL008008
|
Beero
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752021
|
|
BEERO
|
HDFC BANK LTD(607152)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-020-001/509
(CHUNG)
|
2620013000NRG24051220230149995
|
06/12/2023
|
Kulbir Kaur
|
2620013WL008008
|
Kulbir Kaur
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752025
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-020-001/510
(CHUNG)
|
2620013000NRG24051220230149996
|
06/12/2023
|
Lakhwinder Kaur
|
2620013WL008008
|
Lakhwinder Kaur
|
00354
|
PUNB0638000
|
450
|
450
|
Processed
|
01/01/2024
|
|
9004752023
|
|
LAKHWINDERKAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-020-001/57
(CHUNG)
|
2620013000NRG24051220230150010
|
06/12/2023
|
harbans singh
|
2620013WL008008
|
harbans singh
|
00354
|
PUNB0638000
|
450
|
450
|
Processed
|
01/01/2024
|
|
9004752038
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-020-001/86
(CHUNG)
|
2620013000NRG24051220230150011
|
06/12/2023
|
Satnam singh
|
2620013WL008008
|
Satnam singh
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752020
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-028-001/32
(FATEPUR SUGHA)
|
2620013000NRG24051220230150065
|
06/12/2023
|
Vajeer Singh
|
2620013WL008011
|
Vajeer Singh
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752018
|
|
WAJIR SINGH S/O ACHHAR SINIGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32715
|
32715
|
|
|
|
|
|
|
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-015-001/609
(BHIKHIWIND)
|
2620013000NRG24051220230150803
|
06/12/2023
|
Rajwinder Singh
|
2620013WL008047
|
Rajwinder Singh
|
00415
|
SBIN0004940
|
300
|
300
|
Processed
|
01/01/2024
|
|
9004752149
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-015-001/610
(BHIKHIWIND)
|
2620013000NRG24051220230150804
|
06/12/2023
|
Rajbir Kaur
|
2620013WL008047
|
Rajbir Kaur
|
00415
|
SBIN0004940
|
300
|
300
|
Processed
|
01/01/2024
|
|
9004752153
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-015-001/622
(BHIKHIWIND)
|
2620013000NRG24051220230150808
|
06/12/2023
|
Sumandeep Kaur
|
2620013WL008047
|
Sumandeep Kaur
|
00415
|
SBIN0004940
|
450
|
450
|
Processed
|
01/01/2024
|
|
9004752155
|
|
SUMANDEEP KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-015-001/639
(BHIKHIWIND)
|
2620013000NRG24051220230150813
|
06/12/2023
|
Balvir Kaur
|
2620013WL008047
|
Balvir Kaur
|
00415
|
SBIN0004940
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004752148
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-015-001/651
(BHIKHIWIND)
|
2620013000NRG24051220230150816
|
06/12/2023
|
Jasbir Singh
|
2620013WL008047
|
Jasbir Singh
|
00415
|
SBIN0004940
|
750
|
750
|
Processed
|
01/01/2024
|
|
9004752026
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-015-001/664
(BHIKHIWIND)
|
2620013000NRG24051220230150818
|
06/12/2023
|
Vinod Singh
|
2620013WL008047
|
Vinod Singh
|
00415
|
SBIN0004940
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004752152
|
|
MANOHAR SINGH S/O DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-015-001/708
(BHIKHIWIND)
|
2620013000NRG24051220230150819
|
06/12/2023
|
Manpreet Kaur
|
2620013WL008047
|
Manpreet Kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004752154
|
|
Manpreet Kaur
|
INDUSIND BANK(607189)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-015-001/709
(BHIKHIWIND)
|
2620013000NRG24051220230150820
|
06/12/2023
|
Manjinder Kaur
|
2620013WL008047
|
Manjinder Kaur
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004752151
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-020-001/245
(CHUNG)
|
2620013000NRG24051220230149986
|
06/12/2023
|
Raj
|
2620013WL008008
|
Raj
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752156
|
|
RAJ SINGH
|
HDFC BANK LTD(607152)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-020-001/406
(CHUNG)
|
2620013000NRG24051220230149991
|
06/12/2023
|
Daljinder s
|
2620013WL008008
|
Daljinder s
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752042
|
|
DALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-020-001/446
(CHUNG)
|
2620013000NRG24051220230149993
|
06/12/2023
|
Monika
|
2620013WL008008
|
Monika
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752043
|
|
MRS MONIKA K
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-025-001/377
(DRAJKE)
|
2620013000NRG24021220230145058
|
06/12/2023
|
Harjinder Singh
|
2620013WL007794
|
Harjinder Singh
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004752053
|
|
HARJINDER SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-038-001/280
(LAKHNA)
|
2620013000NRG24061220230151565
|
06/12/2023
|
Gurmeet Kaur
|
2620013WL008109
|
Gurmeet Kaur
|
00415
|
SBIN0004940
|
150
|
150
|
Processed
|
01/01/2024
|
|
9004752027
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-057-001/1058
(SUR SINGH)
|
2620013000NRG24051220230150836
|
06/12/2023
|
Jagbir
|
2620013WL008048
|
Jagbir
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752157
|
|
JAGBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29202
|
29202
|
|
|
|
|
|
|
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-015-001/101
(BHIKHIWIND)
|
2620013000NRG24051220230150799
|
06/12/2023
|
Rajwinder Kaur
|
2620013WL008047
|
Rajwinder Kaur
|
00415
|
SBIN0051030
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004752086
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-015-001/102
(BHIKHIWIND)
|
2620013000NRG24051220230150800
|
06/12/2023
|
Kulwinder Singh
|
2620013WL008047
|
Kulwinder Singh
|
00415
|
SBIN0051030
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004752144
|
|
KULWINDER SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-020-001/236
(CHUNG)
|
2620013000NRG24051220230149984
|
06/12/2023
|
Harpal singh
|
2620013WL008008
|
Harpal singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752016
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-023-001/29
(DHUN)
|
2620013000NRG24051220230150830
|
06/12/2023
|
Lakhbir Singh
|
2620013WL008047
|
Lakhbir Singh
|
00554
|
KKBK0004073
|
1350
|
1350
|
Rejected
|
01/01/2024
|
|
9004752035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5895
|
5895
|
|
|
|
|
|
|
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-068-001/269
(SUR SINGH KHURD)
|
2620013000NRG24061220230151656
|
06/12/2023
|
Resham Singh
|
2620013WL008113
|
Resham Singh
|
00688
|
FINO0001001
|
150
|
150
|
Processed
|
01/01/2024
|
|
9004752115
|
|
RESHAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-013-001/436
(BHANI GURMUKH SINGH)
|
2620013000NRG24061220230151038
|
06/12/2023
|
Amrik singh
|
2620013WL008068
|
Amrik singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004752054
|
|
Amrik Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-013-001/437
(BHANI GURMUKH SINGH)
|
2620013000NRG24061220230151039
|
06/12/2023
|
Amarjit kaur
|
2620013WL008068
|
Amarjit kaur
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004752055
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-015-001/719
(BHIKHIWIND)
|
2620014000NRG24061220230151056
|
06/12/2023
|
Sandeep kaur
|
2620014WL008070
|
Sandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004752114
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-015-001/721
(BHIKHIWIND)
|
2620014000NRG24061220230151057
|
06/12/2023
|
partap singh
|
2620014WL008070
|
partap singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004752113
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-015-001/723
(BHIKHIWIND)
|
2620014000NRG24061220230151058
|
06/12/2023
|
gurneet kaur
|
2620014WL008070
|
gurneet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004752112
|
|
Gurneet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-015-001/766
(BHIKHIWIND)
|
2620013000NRG24051220230150821
|
06/12/2023
|
Sandeep kaur
|
2620013WL008047
|
Sandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752104
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-015-001/767
(BHIKHIWIND)
|
2620013000NRG24051220230150822
|
06/12/2023
|
Rupinder Kaur
|
2620013WL008047
|
Rupinder Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752107
|
|
RUPINDER KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-015-001/768
(BHIKHIWIND)
|
2620013000NRG24051220230150823
|
06/12/2023
|
Samsher Singh
|
2620013WL008047
|
Samsher Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752105
|
|
SAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-015-001/769
(BHIKHIWIND)
|
2620013000NRG24051220230150824
|
06/12/2023
|
Arshdeep kaur
|
2620013WL008047
|
Arshdeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752106
|
|
Arshdeep kaur
|
INDUSIND BANK(607189)
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-015-001/771
(BHIKHIWIND)
|
2620013000NRG24051220230150825
|
06/12/2023
|
Kawaljit Kaur
|
2620013WL008047
|
Kawaljit Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752103
|
|
KAWALJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-020-001/520
(CHUNG)
|
2620013000NRG24051220230149997
|
06/12/2023
|
Jagjit singh
|
2620013WL008008
|
Jagjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752109
|
|
Jagjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-020-001/521
(CHUNG)
|
2620013000NRG24051220230149998
|
06/12/2023
|
Sarabjit kaur
|
2620013WL008008
|
Sarabjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752110
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-020-001/522
(CHUNG)
|
2620013000NRG24051220230149999
|
06/12/2023
|
simranjit kaur
|
2620013WL008008
|
simranjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752099
|
|
Simarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-020-001/523
(CHUNG)
|
2620013000NRG24051220230150000
|
06/12/2023
|
Tarsam singh
|
2620013WL008008
|
Tarsam singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752111
|
|
Tarsem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-020-001/524
(CHUNG)
|
2620013000NRG24051220230150001
|
06/12/2023
|
Annu
|
2620013WL008008
|
Annu
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752102
|
|
Annu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-020-001/525
(CHUNG)
|
2620013000NRG24051220230150002
|
06/12/2023
|
Mithan singh
|
2620013WL008008
|
Mithan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752101
|
|
Mithan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-020-001/526
(CHUNG)
|
2620013000NRG24051220230150003
|
06/12/2023
|
Davinder singh
|
2620013WL008008
|
Davinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752100
|
|
Davinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-020-001/527
(CHUNG)
|
2620013000NRG24051220230150004
|
06/12/2023
|
Balwinder kaur
|
2620013WL008008
|
Balwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752108
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-028-001/221
(FATEPUR SUGHA)
|
2620013000NRG24051220230150055
|
06/12/2023
|
Raj Kaur
|
2620013WL008011
|
Raj Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9004752092
|
|
Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-038-001/129
(LAKHNA)
|
2620013000NRG24061220230151547
|
06/12/2023
|
Akhtiar Singh
|
2620013WL008109
|
Akhtiar Singh
|
00688
|
FINO0001185
|
150
|
150
|
Processed
|
01/01/2024
|
|
9004752096
|
|
AKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-038-001/238
(LAKHNA)
|
2620013000NRG24061220230151549
|
06/12/2023
|
Partap singh
|
2620013WL008109
|
Partap singh
|
00688
|
FINO0001185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
9004752097
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-038-001/242
(LAKHNA)
|
2620013000NRG24061220230151551
|
06/12/2023
|
Tarsem singh
|
2620013WL008109
|
Tarsem singh
|
00688
|
FINO0001185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
9004752098
|
|
Tarsem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-038-001/256
(LAKHNA)
|
2620013000NRG24061220230151554
|
06/12/2023
|
Chanan Singh
|
2620013WL008109
|
Chanan Singh
|
00688
|
FINO0001185
|
150
|
150
|
Rejected
|
01/01/2024
|
|
9004752094
|
Account closed
|
|
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-038-001/257
(LAKHNA)
|
2620013000NRG24061220230151555
|
06/12/2023
|
Lashman Singh
|
2620013WL008109
|
Lashman Singh
|
00688
|
FINO0001185
|
150
|
150
|
Processed
|
01/01/2024
|
|
9004752095
|
|
LACHMAN SINGH
|
HDFC BANK LTD(607152)
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-038-001/258
(LAKHNA)
|
2620013000NRG24061220230151556
|
06/12/2023
|
Gursewak Singh
|
2620013WL008109
|
Gursewak Singh
|
00688
|
FINO0001185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
9004752091
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-038-001/265
(LAKHNA)
|
2620013000NRG24061220230151558
|
06/12/2023
|
Harmesh Singh
|
2620013WL008109
|
Harmesh Singh
|
00688
|
FINO0001185
|
150
|
150
|
Processed
|
01/01/2024
|
|
9004752093
|
|
Harmesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-059-001/249
(TAPPA)
|
2620013000NRG24061220230151484
|
06/12/2023
|
ranjit kaur
|
2620013WL008107
|
ranjit kaur
|
00688
|
FINO0001185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
9004752089
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-059-001/251
(TAPPA)
|
2620013000NRG24061220230151485
|
06/12/2023
|
amarjit kaur
|
2620013WL008107
|
amarjit kaur
|
00688
|
FINO0001185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
9004752088
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-059-001/252
(TAPPA)
|
2620013000NRG24061220230151486
|
06/12/2023
|
akashdeep singh
|
2620013WL008107
|
akashdeep singh
|
00688
|
FINO0001185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
9004752090
|
|
Akashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107592
|
107592
|
|
|
|
|
|
|
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-015-001/717
(BHIKHIWIND)
|
2620014000NRG24061220230151055
|
06/12/2023
|
Kuldeep kaur
|
2620014WL008070
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004752061
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358893
|
358893
|
|
|
|
|
|
|
|