|
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-20-013-038-001/276
(LAKHNA)
|
2620013000NRG24020620230030280
|
02/06/2023
|
Sukhwinder Kaur
|
2620013WL001578
|
Sukhwinder Kaur
|
00078
|
CNRB0002129
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2313677880
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-008-001/26
(BARGARI)
|
2620013000NRG24020620230030749
|
02/06/2023
|
Nishan Singh
|
2620013WL001597
|
Nishan Singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677888
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-038-001/292
(LAKHNA)
|
2620013000NRG24020620230030291
|
02/06/2023
|
Kashmir Singh
|
2620013WL001578
|
Kashmir Singh
|
00089
|
CBIN0280343
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2313677882
|
|
KASHMIR SINGH SO DHARAM SINGH
|
AXIS BANK(607153)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-038-001/304
(LAKHNA)
|
2620013000NRG24020620230030296
|
02/06/2023
|
Harjit Kaur
|
2620013WL001578
|
Harjit Kaur
|
00089
|
CBIN0280343
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2313677897
|
|
Mrs. HARJIT KAUR W/O SAHAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-050-001/341
(PEHLAWANKE)
|
2620013000NRG24020620230030792
|
02/06/2023
|
Rajwinder kaur
|
2620013WL001599
|
Rajwinder kaur
|
00089
|
CBIN0280343
|
606
|
606
|
Processed
|
08/06/2023
|
|
2313677915
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-065-001/173
(WIRAM)
|
2620013000NRG24020620230030815
|
02/06/2023
|
Jagdev Singh
|
2620013WL001601
|
Jagdev Singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677894
|
|
Mr. JAGDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-065-001/173
(WIRAM)
|
2620013000NRG24020620230030816
|
02/06/2023
|
Sarabjit Kaur
|
2620013WL001601
|
Sarabjit Kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677904
|
|
Mrs. Sarabjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-065-001/175
(WIRAM)
|
2620013000NRG24020620230030361
|
02/06/2023
|
Manjit Kaur
|
2620013WL001584
|
Manjit Kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677863
|
|
Mrs. Manjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-065-001/199
(WIRAM)
|
2620013000NRG24020620230030818
|
02/06/2023
|
Kasmir Kaur
|
2620013WL001601
|
Kasmir Kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677917
|
|
Mrs. KASHMIR KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-065-001/239
(WIRAM)
|
2620013000NRG24020620230030819
|
02/06/2023
|
Malkit kaur
|
2620013WL001601
|
Malkit kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677903
|
|
Mrs. Malkit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-065-001/241
(WIRAM)
|
2620013000NRG24020620230030362
|
02/06/2023
|
Kuldeep kaur
|
2620013WL001584
|
Kuldeep kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677906
|
|
Mrs. Kuldeep Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-065-001/247
(WIRAM)
|
2620013000NRG24020620230030820
|
02/06/2023
|
Harjit Kaur
|
2620013WL001601
|
Harjit Kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677902
|
|
Mrs. HARJIT KAUR W/O ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-065-001/249
(WIRAM)
|
2620013000NRG24020620230030821
|
02/06/2023
|
kuldeep kaur
|
2620013WL001601
|
kuldeep kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677893
|
|
Mrs. KULDEEP KAUR W/O RASAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-065-001/256
(WIRAM)
|
2620013000NRG24020620230030366
|
02/06/2023
|
Rajwinder Kaur
|
2620013WL001584
|
Rajwinder Kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677905
|
|
Mrs. Rajwinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-065-001/258
(WIRAM)
|
2620013000NRG24020620230030370
|
02/06/2023
|
Lovejit Kaur
|
2620013WL001584
|
Lovejit Kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677895
|
|
LOVEJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-065-001/262
(WIRAM)
|
2620013000NRG24020620230030378
|
02/06/2023
|
Parmjit Kaur
|
2620013WL001584
|
Parmjit Kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677900
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-065-001/272
(WIRAM)
|
2620013000NRG24020620230030822
|
02/06/2023
|
Amandeep Kaur
|
2620013WL001601
|
Amandeep Kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677892
|
|
Mrs. AMANDEEP KAUR W/O GURSAHIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-065-001/75
(WIRAM)
|
2620013000NRG24020620230030823
|
02/06/2023
|
Balwinder singh
|
2620013WL001601
|
Balwinder singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677862
|
|
Mr. BALWINDER SINGH S/O BACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-071-001/162
(BASEKE KHURD)
|
2620013000NRG24020620230030303
|
02/06/2023
|
KULWANT KAUR
|
2620013WL001579
|
KULWANT KAUR
|
00089
|
CBIN0280343
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2313677861
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-071-001/370
(BASEKE KHURD)
|
2620013000NRG24020620230030314
|
02/06/2023
|
Pinky
|
2620013WL001579
|
Pinky
|
00089
|
CBIN0280343
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2313677898
|
|
Mrs. PINKI W/O KARAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-034-001/181
(KALSIAN KHURD)
|
2620013000NRG24020620230030695
|
02/06/2023
|
Jagir kaur
|
2620013WL001595
|
Jagir kaur
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2313677916
|
|
MRS JAGEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-050-001/151
(PEHLAWANKE)
|
2620013000NRG24020620230030780
|
02/06/2023
|
Baljeet kaur
|
2620013WL001599
|
Baljeet kaur
|
00089
|
CBIN0284217
|
606
|
606
|
Processed
|
08/06/2023
|
|
2313677884
|
|
Baljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-050-001/155
(PEHLAWANKE)
|
2620013000NRG24020620230030781
|
02/06/2023
|
Shinder Kaur
|
2620013WL001599
|
Shinder Kaur
|
00089
|
CBIN0284217
|
606
|
606
|
Processed
|
08/06/2023
|
|
2313677883
|
|
Shinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-050-001/162
(PEHLAWANKE)
|
2620013000NRG24020620230030782
|
02/06/2023
|
Binder kaur
|
2620013WL001599
|
Binder kaur
|
00089
|
CBIN0284217
|
606
|
606
|
Processed
|
08/06/2023
|
|
2313677881
|
|
Binder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-050-001/199
(PEHLAWANKE)
|
2620013000NRG24020620230030784
|
02/06/2023
|
Gurpreet kaur
|
2620013WL001599
|
Gurpreet kaur
|
00089
|
CBIN0284217
|
606
|
606
|
Processed
|
08/06/2023
|
|
2313677891
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-050-001/211
(PEHLAWANKE)
|
2620013000NRG24020620230030785
|
02/06/2023
|
Mahinder kaur
|
2620013WL001599
|
Mahinder kaur
|
00089
|
CBIN0284217
|
606
|
606
|
Processed
|
08/06/2023
|
|
2313677885
|
|
Mahinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-050-001/217
(PEHLAWANKE)
|
2620013000NRG24020620230030786
|
02/06/2023
|
Raj kaur
|
2620013WL001599
|
Raj kaur
|
00089
|
CBIN0284217
|
606
|
606
|
Processed
|
08/06/2023
|
|
2313677886
|
|
Raj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-050-001/228
(PEHLAWANKE)
|
2620013000NRG24020620230030788
|
02/06/2023
|
Raj kaur
|
2620013WL001599
|
Raj kaur
|
00089
|
CBIN0284217
|
606
|
606
|
Processed
|
08/06/2023
|
|
2313677890
|
|
Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-050-001/246
(PEHLAWANKE)
|
2620013000NRG24020620230030789
|
02/06/2023
|
Kuldeep Kaur
|
2620013WL001599
|
Kuldeep Kaur
|
00089
|
CBIN0284217
|
606
|
606
|
Processed
|
08/06/2023
|
|
2313677887
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-050-001/249
(PEHLAWANKE)
|
2620013000NRG24020620230030790
|
02/06/2023
|
Jagir Singh
|
2620013WL001599
|
Jagir Singh
|
00089
|
CBIN0284217
|
606
|
606
|
Processed
|
08/06/2023
|
|
2313677889
|
|
Shri JAGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-050-001/43
(PEHLAWANKE)
|
2620013000NRG24020620230030803
|
02/06/2023
|
Karam Singh
|
2620013WL001599
|
Karam Singh
|
00089
|
CBIN0284217
|
606
|
606
|
Processed
|
08/06/2023
|
|
2313677860
|
|
Karam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-065-001/183
(WIRAM)
|
2620013000NRG24020620230030817
|
02/06/2023
|
Baljinder Kaur
|
2620013WL001601
|
Baljinder Kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677896
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-071-001/77
(BASEKE KHURD)
|
2620013000NRG24020620230030323
|
02/06/2023
|
Many
|
2620013WL001579
|
Many
|
00089
|
CBIN0284217
|
909
|
909
|
Processed
|
08/06/2023
|
|
2313677899
|
|
MAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-034-001/117
(KALSIAN KHURD)
|
2620013000NRG24020620230030691
|
02/06/2023
|
Kulwant Kaur
|
2620013WL001595
|
Kulwant Kaur
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2313677831
|
|
Mrs. KULWANT KAUR D/O GURMAKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-008-001/40
(BARGARI)
|
2620013000NRG24020620230030750
|
02/06/2023
|
Chanpreet Singh
|
2620013WL001597
|
Chanpreet Singh
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677908
|
|
CHANPREET SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-038-001/272
(LAKHNA)
|
2620013000NRG24020620230030278
|
02/06/2023
|
Balwinder Kaur
|
2620013WL001578
|
Balwinder Kaur
|
00152
|
HDFC0002297
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2313677913
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-038-001/295
(LAKHNA)
|
2620013000NRG24020620230030292
|
02/06/2023
|
Ramandeep Kaur
|
2620013WL001578
|
Ramandeep Kaur
|
00152
|
HDFC0002297
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2313677911
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-038-001/296
(LAKHNA)
|
2620013000NRG24020620230030293
|
02/06/2023
|
Mandeep Kaur
|
2620013WL001578
|
Mandeep Kaur
|
00152
|
HDFC0002297
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2313677914
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-038-001/300
(LAKHNA)
|
2620013000NRG24020620230030294
|
02/06/2023
|
Lakhbir Kaur
|
2620013WL001578
|
Lakhbir Kaur
|
00152
|
HDFC0002297
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2313677912
|
|
LAKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-038-001/305
(LAKHNA)
|
2620013000NRG24020620230030297
|
02/06/2023
|
Ninder Kaur
|
2620013WL001578
|
Ninder Kaur
|
00152
|
HDFC0002297
|
2727
|
2727
|
Rejected
|
08/06/2023
|
|
2313677910
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-050-001/117
(PEHLAWANKE)
|
2620013000NRG24020620230030777
|
02/06/2023
|
Sucha singh
|
2620013WL001599
|
Sucha singh
|
00152
|
HDFC0002909
|
606
|
606
|
Processed
|
08/06/2023
|
|
2313677909
|
|
Sucha Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-065-001/255
(WIRAM)
|
2620013000NRG24020620230030365
|
02/06/2023
|
Gurpreet Kaur
|
2620013WL001584
|
Gurpreet Kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677854
|
|
Mrs. GURPREET KAUR W/O HARPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-065-001/257
(WIRAM)
|
2620013000NRG24020620230030369
|
02/06/2023
|
Narinder Kaur
|
2620013WL001584
|
Narinder Kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677855
|
|
Mrs. NARINDER KAUR W/O VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-065-001/259
(WIRAM)
|
2620013000NRG24020620230030373
|
02/06/2023
|
Raj Kaur
|
2620013WL001584
|
Raj Kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677850
|
|
Mrs. RAJ KAUR W/O SUBHASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-065-001/261
(WIRAM)
|
2620013000NRG24020620230030377
|
02/06/2023
|
Kulwinder Kaur
|
2620013WL001584
|
Kulwinder Kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677853
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-071-001/72
(BASEKE KHURD)
|
2620013000NRG24020620230030321
|
02/06/2023
|
Raj Kaur
|
2620013WL001579
|
Raj Kaur
|
00349
|
PSIB0020984
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677851
|
|
RAJ KAUR W/O GOGA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-071-001/83
(BASEKE KHURD)
|
2620013000NRG24020620230030324
|
02/06/2023
|
RAJ KAUR
|
2620013WL001579
|
RAJ KAUR
|
00349
|
PSIB0020984
|
303
|
303
|
Processed
|
08/06/2023
|
|
2313677852
|
|
RAJ KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-049-001/760
(PAHUWIND)
|
2620013000NRG24020620230030724
|
02/06/2023
|
Harpreet Singh
|
2620013WL001596
|
Harpreet Singh
|
00349
|
PSIB0021273
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677857
|
|
Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-038-001/275
(LAKHNA)
|
2620013000NRG24020620230030279
|
02/06/2023
|
Ninder Kaur
|
2620013WL001578
|
Ninder Kaur
|
00349
|
PSIB0021417
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2313677858
|
|
Ninder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-038-001/301
(LAKHNA)
|
2620013000NRG24020620230030295
|
02/06/2023
|
Kashmir Kaur
|
2620013WL001578
|
Kashmir Kaur
|
00349
|
PSIB0021417
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2313677859
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-034-001/177
(KALSIAN KHURD)
|
2620013000NRG24020620230030693
|
02/06/2023
|
Gurjit kaur
|
2620013WL001595
|
Gurjit kaur
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2313677829
|
|
GURJIT KAUR
|
INDUSIND BANK(607189)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-034-001/179
(KALSIAN KHURD)
|
2620013000NRG24020620230030694
|
02/06/2023
|
Sucharo
|
2620013WL001595
|
Sucharo
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2313677828
|
|
SACHARO W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-034-001/183
(KALSIAN KHURD)
|
2620013000NRG24020620230030696
|
02/06/2023
|
Amar kaur
|
2620013WL001595
|
Amar kaur
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2313677832
|
|
AMAR KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-034-001/184
(KALSIAN KHURD)
|
2620013000NRG24020620230030697
|
02/06/2023
|
Sukhwinder Kaur
|
2620013WL001595
|
Sukhwinder Kaur
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2313677833
|
|
SUKHWINDER KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-034-001/186
(KALSIAN KHURD)
|
2620013000NRG24020620230030698
|
02/06/2023
|
Simar Kaur
|
2620013WL001595
|
Simar Kaur
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2313677827
|
|
SIMRO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-034-001/190
(KALSIAN KHURD)
|
2620013000NRG24020620230030699
|
02/06/2023
|
Bhajan kaur
|
2620013WL001595
|
Bhajan kaur
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2313677830
|
|
BHAJAN KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-034-001/192
(KALSIAN KHURD)
|
2620013000NRG24020620230030700
|
02/06/2023
|
Darshan kaur
|
2620013WL001595
|
Darshan kaur
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2313677834
|
|
DARSHAN KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-034-001/194
(KALSIAN KHURD)
|
2620013000NRG24020620230030701
|
02/06/2023
|
Harjinder kaur
|
2620013WL001595
|
Harjinder kaur
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2313677826
|
|
HARJINDER KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-071-001/104
(BASEKE KHURD)
|
2620013000NRG24020620230030299
|
02/06/2023
|
NINDEWR KAUR
|
2620013WL001579
|
NINDEWR KAUR
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2313677847
|
|
Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-071-001/120
(BASEKE KHURD)
|
2620013000NRG24020620230030300
|
02/06/2023
|
Jasbir Kaur
|
2620013WL001579
|
Jasbir Kaur
|
00354
|
PUNB0051300
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2313677844
|
|
JASWINDER KAUR WO SAHEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-071-001/149
(BASEKE KHURD)
|
2620013000NRG24020620230030302
|
02/06/2023
|
BALWINDER KAUR
|
2620013WL001579
|
BALWINDER KAUR
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2313677843
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-071-001/181
(BASEKE KHURD)
|
2620013000NRG24020620230030304
|
02/06/2023
|
Sarwan Singh
|
2620013WL001579
|
Sarwan Singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2313677835
|
|
Sarwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-071-001/201
(BASEKE KHURD)
|
2620013000NRG24020620230030305
|
02/06/2023
|
Jasbir kaur
|
2620013WL001579
|
Jasbir kaur
|
00354
|
PUNB0051300
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2313677838
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-071-001/202
(BASEKE KHURD)
|
2620013000NRG24020620230030306
|
02/06/2023
|
Palwinder kaur
|
2620013WL001579
|
Palwinder kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2313677837
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-071-001/207
(BASEKE KHURD)
|
2620013000NRG24020620230030307
|
02/06/2023
|
Ranjit Kaur
|
2620013WL001579
|
Ranjit Kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677841
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-071-001/219
(BASEKE KHURD)
|
2620013000NRG24020620230030308
|
02/06/2023
|
Sonia kaur
|
2620013WL001579
|
Sonia kaur
|
00354
|
PUNB0051300
|
606
|
606
|
Processed
|
08/06/2023
|
|
2313677845
|
|
SONIA KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-071-001/225
(BASEKE KHURD)
|
2620013000NRG24020620230030309
|
02/06/2023
|
charan kaur
|
2620013WL001579
|
charan kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Rejected
|
08/06/2023
|
|
2313677846
|
Unclaimed/DEAF accounts
|
|
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-071-001/271
(BASEKE KHURD)
|
2620013000NRG24020620230030310
|
02/06/2023
|
Manjeet kaur
|
2620013WL001579
|
Manjeet kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2313677842
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-071-001/3
(BASEKE KHURD)
|
2620013000NRG24020620230030311
|
02/06/2023
|
Balwinder Singh
|
2620013WL001579
|
Balwinder Singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2313677849
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-071-001/36
(BASEKE KHURD)
|
2620013000NRG24020620230030312
|
02/06/2023
|
Kashmir Singh
|
2620013WL001579
|
Kashmir Singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2313677840
|
|
KASHMIR SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-071-001/369
(BASEKE KHURD)
|
2620013000NRG24020620230030313
|
02/06/2023
|
Manjit Kaur
|
2620013WL001579
|
Manjit Kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677839
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-071-001/371
(BASEKE KHURD)
|
2620013000NRG24020620230030315
|
02/06/2023
|
Baljinder Kaur
|
2620013WL001579
|
Baljinder Kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677848
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-075-001/246
(Bhagwanpur Kalan)
|
2620013000NRG24020620230030857
|
02/06/2023
|
Darshan kaur
|
2620013WL001604
|
Darshan kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677836
|
|
DARSHAN KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-041-001/423
(MARI GAUR SINGH)
|
2620013000NRG24020620230030717
|
02/06/2023
|
Balwinder Singh
|
2620013WL001596
|
Balwinder Singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677918
|
|
BALWINDERSINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-065-001/95
(WIRAM)
|
2620013000NRG24020620230030824
|
02/06/2023
|
Kuljit Kaur
|
2620013WL001601
|
Kuljit Kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677919
|
|
Mrs. KULJIT KAUR W/O BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-021-001/664
(DAL)
|
2620013000NRG24020620230030706
|
02/06/2023
|
Hira singh
|
2620013WL001596
|
Hira singh
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677922
|
|
Hira Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-049-001/774
(PAHUWIND)
|
2620013000NRG24020620230030725
|
02/06/2023
|
shamsher singh
|
2620013WL001596
|
shamsher singh
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677921
|
|
SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-038-001/280
(LAKHNA)
|
2620013000NRG24020620230030282
|
02/06/2023
|
Gurmeet Kaur
|
2620013WL001578
|
Gurmeet Kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2313677920
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-041-001/422
(MARI GAUR SINGH)
|
2620013000NRG24020620230030716
|
02/06/2023
|
Jashanpreet singh
|
2620013WL001596
|
Jashanpreet singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677901
|
|
Jashanpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-065-001/260
(WIRAM)
|
2620013000NRG24020620230030374
|
02/06/2023
|
Raj
|
2620013WL001584
|
Raj
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677907
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-075-001/305
(Bhagwanpur Kalan)
|
2620013000NRG24020620230030858
|
02/06/2023
|
Kulwinder Kaur
|
2620013WL001604
|
Kulwinder Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677856
|
|
KULWINDER KAUR W/O GURWARYAM SING
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-014-001/410
(BHANI MASSA SINGH)
|
2620013000NRG24020620230030326
|
02/06/2023
|
Angrej Singh
|
2620013WL001581
|
Angrej Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677868
|
|
Angrej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-014-001/411
(BHANI MASSA SINGH)
|
2620013000NRG24020620230030327
|
02/06/2023
|
Vijay Singh
|
2620013WL001581
|
Vijay Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677873
|
|
Vijay Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-014-001/412
(BHANI MASSA SINGH)
|
2620013000NRG24020620230030328
|
02/06/2023
|
Mandeep kaur
|
2620013WL001581
|
Mandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677870
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-014-001/414
(BHANI MASSA SINGH)
|
2620013000NRG24020620230030329
|
02/06/2023
|
Manjit Kaur
|
2620013WL001581
|
Manjit Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677871
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-014-001/415
(BHANI MASSA SINGH)
|
2620013000NRG24020620230030330
|
02/06/2023
|
Balwinder Singh
|
2620013WL001581
|
Balwinder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677865
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-014-001/416
(BHANI MASSA SINGH)
|
2620013000NRG24020620230030331
|
02/06/2023
|
Suman Kaur
|
2620013WL001581
|
Suman Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677869
|
|
Suman Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-014-001/417
(BHANI MASSA SINGH)
|
2620013000NRG24020620230030332
|
02/06/2023
|
Jaskarn Singh
|
2620013WL001581
|
Jaskarn Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677867
|
|
Jaskarn Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-014-001/420
(BHANI MASSA SINGH)
|
2620013000NRG24020620230030333
|
02/06/2023
|
Parmjit kaur
|
2620013WL001581
|
Parmjit kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2313677872
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-014-001/422
(BHANI MASSA SINGH)
|
2620013000NRG24020620230030334
|
02/06/2023
|
Nirmal Singh
|
2620013WL001581
|
Nirmal Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2313677874
|
|
Nirmal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-014-001/423
(BHANI MASSA SINGH)
|
2620013000NRG24020620230030335
|
02/06/2023
|
Gursham Singh
|
2620013WL001581
|
Gursham Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2313677864
|
|
Gursham Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-014-001/425
(BHANI MASSA SINGH)
|
2620013000NRG24020620230030336
|
02/06/2023
|
Sukhjit Singh
|
2620013WL001581
|
Sukhjit Singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
08/06/2023
|
|
2313677866
|
|
Sukhjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-050-001/197
(PEHLAWANKE)
|
2620013000NRG24020620230030783
|
02/06/2023
|
Balwinder kaur
|
2620013WL001599
|
Balwinder kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
08/06/2023
|
|
2313677878
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-050-001/223
(PEHLAWANKE)
|
2620013000NRG24020620230030787
|
02/06/2023
|
Charno kaur
|
2620013WL001599
|
Charno kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
08/06/2023
|
|
2313677876
|
|
Charan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-050-001/303
(PEHLAWANKE)
|
2620013000NRG24020620230030791
|
02/06/2023
|
Kinder Kaur
|
2620013WL001599
|
Kinder Kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
08/06/2023
|
|
2313677875
|
|
Kinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-075-001/322
(Bhagwanpur Kalan)
|
2620013000NRG24020620230030860
|
02/06/2023
|
Dalwinder kaur
|
2620013WL001604
|
Dalwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2313677879
|
|
Dalwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-071-001/76
(BASEKE KHURD)
|
2620013000NRG24020620230030322
|
02/06/2023
|
SIMARJIT KAUR
|
2620013WL001579
|
SIMARJIT KAUR
|
140001
|
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313677877
|
|
SIMARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222099
|
222099
|
|
|
|
|
|
|
|