|
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-20-013-028-001/254
(FATEPUR SUGHA)
|
2620013000NRG24010220240200084
|
02/02/2024
|
Sahib singh
|
2620013WL010424
|
Sahib singh
|
00032
|
UTIB0001475
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759896
|
|
SAHIB SINGH
|
AXIS BANK(607153)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-041-001/545
(MARI GAUR SINGH)
|
2620013000NRG24010220240201100
|
02/02/2024
|
Jugroop singh
|
2620013WL010481
|
Jugroop singh
|
00032
|
UTIB0001475
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348759991
|
|
JAGROOP SINGH SO TEHAL SINGH
|
AXIS BANK(607153)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-042-001/688
(MARI KAMBOKE)
|
2620013000NRG24010220240201390
|
02/02/2024
|
Bhola Singh
|
2620013WL010490
|
Bhola Singh
|
00032
|
UTIB0001475
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2348759863
|
|
Mr Bhola Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-048-001/614
(NARLI)
|
2620013000NRG24020220240201424
|
02/02/2024
|
Mandeep Kaur
|
2620013WL010491
|
Mandeep Kaur
|
00032
|
UTIB0001475
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759892
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-028-001/104
(FATEPUR SUGHA)
|
2620013000NRG24010220240200046
|
02/02/2024
|
Kuldeep Kaur
|
2620013WL010424
|
Kuldeep Kaur
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759833
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-028-001/106
(FATEPUR SUGHA)
|
2620013000NRG24010220240200047
|
02/02/2024
|
Manpreet Singh
|
2620013WL010424
|
Manpreet Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Rejected
|
30/03/2024
|
|
2348759805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-028-001/107
(FATEPUR SUGHA)
|
2620013000NRG24010220240200048
|
02/02/2024
|
Amanpreet Singh
|
2620013WL010424
|
Amanpreet Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759812
|
|
AMANPREET SINGH SO KULVINDER SINGH
|
AXIS BANK(607153)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-028-001/108
(FATEPUR SUGHA)
|
2620013000NRG24010220240200049
|
02/02/2024
|
Mandeep Singh
|
2620013WL010424
|
Mandeep Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759834
|
|
MANDEEP SINGH
|
AXIS BANK(607153)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-028-001/109
(FATEPUR SUGHA)
|
2620013000NRG24010220240200050
|
02/02/2024
|
Heera Singh
|
2620013WL010424
|
Heera Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759841
|
|
HEERA SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-028-001/115
(FATEPUR SUGHA)
|
2620013000NRG24010220240200051
|
02/02/2024
|
Harwinder Singh
|
2620013WL010424
|
Harwinder Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759832
|
|
HARWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-028-001/117
(FATEPUR SUGHA)
|
2620013000NRG24010220240200052
|
02/02/2024
|
Harjinder Kaur
|
2620013WL010424
|
Harjinder Kaur
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759808
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-028-001/120
(FATEPUR SUGHA)
|
2620013000NRG24010220240200054
|
02/02/2024
|
Ravinder Kaur
|
2620013WL010424
|
Ravinder Kaur
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759807
|
|
RAVINDER KAUR DO RAJ SINGH
|
AXIS BANK(607153)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-028-001/122
(FATEPUR SUGHA)
|
2620013000NRG24010220240200055
|
02/02/2024
|
Raj Singh
|
2620013WL010424
|
Raj Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759806
|
|
RAJ SINGH SO SALWINDER SINGH
|
AXIS BANK(607153)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-028-001/123
(FATEPUR SUGHA)
|
2620013000NRG24010220240200056
|
02/02/2024
|
Gurjit Singh
|
2620013WL010424
|
Gurjit Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759831
|
|
GURJIT SINGH S/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-028-001/125
(FATEPUR SUGHA)
|
2620013000NRG24010220240200057
|
02/02/2024
|
Rajwinder Kaur
|
2620013WL010424
|
Rajwinder Kaur
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759811
|
|
RAJWINDER KAUR DO KULWINDER SINGH
|
AXIS BANK(607153)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-028-001/126
(FATEPUR SUGHA)
|
2620013000NRG24010220240200058
|
02/02/2024
|
Lakhwinder Singh
|
2620013WL010424
|
Lakhwinder Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
31/03/2024
|
|
2348759809
|
|
Mr Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-028-001/127
(FATEPUR SUGHA)
|
2620013000NRG24010220240200059
|
02/02/2024
|
Kuldeep Singh
|
2620013WL010424
|
Kuldeep Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759810
|
|
KULDEEP SINGH
|
AXIS BANK(607153)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-028-001/144
(FATEPUR SUGHA)
|
2620013000NRG24010220240200061
|
02/02/2024
|
Gurwinder Singh
|
2620013WL010424
|
Gurwinder Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759890
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-028-001/154
(FATEPUR SUGHA)
|
2620013000NRG24010220240200063
|
02/02/2024
|
Baljinder kaur
|
2620013WL010424
|
Baljinder kaur
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759889
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-028-001/170
(FATEPUR SUGHA)
|
2620013000NRG24010220240200067
|
02/02/2024
|
Amandeep kaur
|
2620013WL010424
|
Amandeep kaur
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759955
|
|
AMANDEEP KAUR DO SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-028-001/175
(FATEPUR SUGHA)
|
2620013000NRG24010220240200068
|
02/02/2024
|
Manjinder singh
|
2620013WL010424
|
Manjinder singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
31/03/2024
|
|
2348759891
|
|
Mr Manjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-028-001/287
(FATEPUR SUGHA)
|
2620013000NRG24010220240200102
|
02/02/2024
|
Gurvinder Kaur
|
2620013WL010424
|
Gurvinder Kaur
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759842
|
|
GURVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-028-001/33
(FATEPUR SUGHA)
|
2620013000NRG24010220240200116
|
02/02/2024
|
Jasbir Singh
|
2620013WL010424
|
Jasbir Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759895
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-029-001/118
(GHURKHAWIND)
|
2620013000NRG24010220240200129
|
02/02/2024
|
Malkit Singh
|
2620013WL010425
|
Malkit Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759920
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-029-001/119
(GHURKHAWIND)
|
2620013000NRG24010220240200130
|
02/02/2024
|
Harwinder Singh
|
2620013WL010425
|
Harwinder Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759919
|
|
SARWAN SINGH S/O GURMUH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-029-001/120
(GHURKHAWIND)
|
2620013000NRG24010220240200131
|
02/02/2024
|
Harpreet Singh
|
2620013WL010425
|
Harpreet Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759923
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-029-001/122
(GHURKHAWIND)
|
2620013000NRG24010220240200132
|
02/02/2024
|
Gurjant Singh
|
2620013WL010425
|
Gurjant Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759922
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-029-001/125
(GHURKHAWIND)
|
2620013000NRG24010220240200133
|
02/02/2024
|
Rashpal Singh
|
2620013WL010425
|
Rashpal Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759918
|
|
RASHPAL SINGH
|
AXIS BANK(607153)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-029-001/128
(GHURKHAWIND)
|
2620013000NRG24010220240200134
|
02/02/2024
|
Harbhag Singh
|
2620013WL010425
|
Harbhag Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759914
|
|
HARBHAG SINGH S/O SHER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-029-001/130
(GHURKHAWIND)
|
2620013000NRG24010220240200135
|
02/02/2024
|
Raman Kumar
|
2620013WL010425
|
Raman Kumar
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759917
|
|
RAMAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-029-001/132
(GHURKHAWIND)
|
2620013000NRG24010220240200136
|
02/02/2024
|
Gurnam Singh
|
2620013WL010425
|
Gurnam Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759913
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-029-001/133
(GHURKHAWIND)
|
2620013000NRG24010220240200137
|
02/02/2024
|
Amrik Singh
|
2620013WL010425
|
Amrik Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759915
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-029-001/134
(GHURKHAWIND)
|
2620013000NRG24010220240200138
|
02/02/2024
|
Gurjant Singh
|
2620013WL010425
|
Gurjant Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759921
|
|
GURJANT SINGH
|
AXIS BANK(607153)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-029-001/135
(GHURKHAWIND)
|
2620013000NRG24010220240200139
|
02/02/2024
|
Dalbir Singh
|
2620013WL010425
|
Dalbir Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759916
|
|
DALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-053-001/221
(SANDRA)
|
2620013000NRG24010220240200359
|
02/02/2024
|
Aman
|
2620013WL010434
|
Aman
|
00032
|
UTIB0002371
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348759979
|
|
MRS AMAN WO SALVINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-053-001/226
(SANDRA)
|
2620013000NRG24010220240200360
|
02/02/2024
|
Ninder kaur
|
2620013WL010434
|
Ninder kaur
|
00032
|
UTIB0002371
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348759818
|
|
MRS NINDER KAUR WO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-028-001/257
(FATEPUR SUGHA)
|
2620013000NRG24010220240200087
|
02/02/2024
|
Manjit Kaur
|
2620013WL010424
|
Manjit Kaur
|
00078
|
CNRB0002129
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759933
|
|
MANJIT W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-028-001/272
(FATEPUR SUGHA)
|
2620013000NRG24010220240200097
|
02/02/2024
|
Gursewak Singh
|
2620013WL010424
|
Gursewak Singh
|
00078
|
CNRB0002129
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759938
|
|
GURSEWAK SINGH S/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-048-001/902
(NARLI)
|
2620013000NRG24020220240201446
|
02/02/2024
|
Baljinder kaur
|
2620013WL010491
|
Baljinder kaur
|
00078
|
CNRB0002129
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759944
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-035-001/55
(KAZI CHAK)
|
2620013000NRG24010220240201097
|
02/02/2024
|
Harjinder singh
|
2620013WL010481
|
Harjinder singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348759986
|
|
HARJINDER SINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-041-001/528
(MARI GAUR SINGH)
|
2620013000NRG24010220240200931
|
02/02/2024
|
Mandeep Kaur
|
2620013WL010476
|
Mandeep Kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348759985
|
|
MANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-048-001/2037
(NARLI)
|
2620013000NRG24020220240201401
|
02/02/2024
|
labh singh
|
2620013WL010491
|
labh singh
|
00089
|
CBIN0280343
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759893
|
|
Mr. LABH SINGH S/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-048-001/507
(NARLI)
|
2620013000NRG24020220240201421
|
02/02/2024
|
Lovepreet
|
2620013WL010491
|
Lovepreet
|
00089
|
CBIN0280343
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759886
|
|
LOVEPREET SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-048-001/846
(NARLI)
|
2620013000NRG24020220240201428
|
02/02/2024
|
Bikram Singh
|
2620013WL010491
|
Bikram Singh
|
00089
|
CBIN0280343
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759925
|
|
Mr. Bikram Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-053-001/285
(SANDRA)
|
2620013000NRG24010220240200372
|
02/02/2024
|
sumandeep kaur
|
2620013WL010434
|
sumandeep kaur
|
00089
|
CBIN0280343
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759957
|
|
Mrs. Sumandeep Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6191
|
6191
|
|
|
|
|
|
|
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-048-001/720
(NARLI)
|
2620013000NRG24020220240201426
|
02/02/2024
|
nirvail singh
|
2620013WL010491
|
nirvail singh
|
00089
|
CBIN0284217
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759924
|
|
Mr. NIRVAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-028-001/232
(FATEPUR SUGHA)
|
2620013000NRG24010220240200078
|
02/02/2024
|
Parveen Kaur
|
2620013WL010424
|
Parveen Kaur
|
00114
|
UTIB0STTN01
|
20
|
20
|
Processed
|
31/03/2024
|
|
2348759937
|
|
Mrs Parveen Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-028-001/248
(FATEPUR SUGHA)
|
2620013000NRG24010220240200080
|
02/02/2024
|
Sarbjit Kaur
|
2620013WL010424
|
Sarbjit Kaur
|
00114
|
UTIB0STTN01
|
20
|
20
|
Processed
|
31/03/2024
|
|
2348759946
|
|
Mrs Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-028-001/249
(FATEPUR SUGHA)
|
2620013000NRG24010220240200081
|
02/02/2024
|
Partap Singh
|
2620013WL010424
|
Partap Singh
|
00152
|
HDFC0002297
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759836
|
|
PARTAP SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-028-001/295
(FATEPUR SUGHA)
|
2620013000NRG24010220240200108
|
02/02/2024
|
Kuldip Singh
|
2620013WL010424
|
Kuldip Singh
|
00152
|
HDFC0002297
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759905
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-042-001/642
(MARI KAMBOKE)
|
2620013000NRG24010220240201372
|
02/02/2024
|
Rajpreet Kaur
|
2620013WL010490
|
Rajpreet Kaur
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2348759835
|
|
Mrs Rajpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-048-001/367
(NARLI)
|
2620013000NRG24020220240201418
|
02/02/2024
|
Bhinder Kaur
|
2620013WL010491
|
Bhinder Kaur
|
00152
|
HDFC0002297
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759980
|
|
BHINDAR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-028-001/292
(FATEPUR SUGHA)
|
2620013000NRG24010220240200105
|
02/02/2024
|
Karmjit kaur
|
2620013WL010424
|
Karmjit kaur
|
00349
|
PSIB0000185
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759857
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-028-001/52
(FATEPUR SUGHA)
|
2620013000NRG24010220240200122
|
02/02/2024
|
SATNAM SINGH
|
2620013WL010424
|
SATNAM SINGH
|
00349
|
PSIB0000185
|
20
|
20
|
Processed
|
31/03/2024
|
|
2348759784
|
|
Mr Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-029-001/148
(GHURKHAWIND)
|
2620013000NRG24010220240200144
|
02/02/2024
|
mukhtar singh
|
2620013WL010425
|
mukhtar singh
|
00349
|
PSIB0020984
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759859
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-029-001/152
(GHURKHAWIND)
|
2620013000NRG24010220240200146
|
02/02/2024
|
Sukhbir Kaur
|
2620013WL010425
|
Sukhbir Kaur
|
00349
|
PSIB0020984
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759745
|
|
SUKHBIR KAUR W/O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-029-001/162
(GHURKHAWIND)
|
2620013000NRG24010220240200147
|
02/02/2024
|
sukhdev singh
|
2620013WL010425
|
sukhdev singh
|
00349
|
PSIB0020984
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759744
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-029-001/178
(GHURKHAWIND)
|
2620013000NRG24010220240200150
|
02/02/2024
|
Harchand singh
|
2620013WL010425
|
Harchand singh
|
00349
|
PSIB0020984
|
20
|
20
|
Rejected
|
30/03/2024
|
|
2348759858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-029-001/188
(GHURKHAWIND)
|
2620013000NRG24010220240200152
|
02/02/2024
|
Joginder kaur
|
2620013WL010425
|
Joginder kaur
|
00349
|
PSIB0020984
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759928
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-029-001/191
(GHURKHAWIND)
|
2620013000NRG24010220240200153
|
02/02/2024
|
Hansa Singh
|
2620013WL010425
|
Hansa Singh
|
00349
|
PSIB0020984
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759746
|
|
HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-029-001/200
(GHURKHAWIND)
|
2620013000NRG24010220240200156
|
02/02/2024
|
Jasbir Kaur
|
2620013WL010425
|
Jasbir Kaur
|
00349
|
PSIB0020984
|
20
|
20
|
Rejected
|
30/03/2024
|
|
2348759783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-029-001/214
(GHURKHAWIND)
|
2620013000NRG24010220240200158
|
02/02/2024
|
Amarjit Kaur
|
2620013WL010425
|
Amarjit Kaur
|
00349
|
PSIB0020984
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759929
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-029-001/228
(GHURKHAWIND)
|
2620013000NRG24010220240200161
|
02/02/2024
|
Kulwinder Kaur
|
2620013WL010425
|
Kulwinder Kaur
|
00349
|
PSIB0020984
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759869
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-029-001/245
(GHURKHAWIND)
|
2620013000NRG24010220240200165
|
02/02/2024
|
Sukhchain singh
|
2620013WL010425
|
Sukhchain singh
|
00349
|
PSIB0020984
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759743
|
|
Sukhchain Singh
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-042-001/681
(MARI KAMBOKE)
|
2620013000NRG24010220240201384
|
02/02/2024
|
Ramanjit Singh
|
2620013WL010490
|
Ramanjit Singh
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2348759753
|
|
Mr Ramanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-042-001/682
(MARI KAMBOKE)
|
2620013000NRG24010220240201385
|
02/02/2024
|
Lovepreet Singh
|
2620013WL010490
|
Lovepreet Singh
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2348759752
|
|
Mr Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-042-001/684
(MARI KAMBOKE)
|
2620013000NRG24010220240201386
|
02/02/2024
|
Jagroop Singh
|
2620013WL010490
|
Jagroop Singh
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2348759756
|
|
Mr Jagroop Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-042-001/685
(MARI KAMBOKE)
|
2620013000NRG24010220240201387
|
02/02/2024
|
Angrej Singh
|
2620013WL010490
|
Angrej Singh
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2348759755
|
|
Mr Angrej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-042-001/686
(MARI KAMBOKE)
|
2620013000NRG24010220240201388
|
02/02/2024
|
Jashandeep Singh
|
2620013WL010490
|
Jashandeep Singh
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2348759754
|
|
Mr Jashandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-048-001/340
(NARLI)
|
2620013000NRG24020220240201414
|
02/02/2024
|
SUKHA SINGH
|
2620013WL010491
|
SUKHA SINGH
|
00349
|
PSIB0020984
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759768
|
|
SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-048-001/86
(NARLI)
|
2620013000NRG24020220240201431
|
02/02/2024
|
DARSHAN SINGH
|
2620013WL010491
|
DARSHAN SINGH
|
00349
|
PSIB0020984
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759736
|
|
DARSHAN SINGH S/SULAKHAN SINGHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-053-001/279
(SANDRA)
|
2620013000NRG24010220240200368
|
02/02/2024
|
BITA SINGH
|
2620013WL010434
|
BITA SINGH
|
00349
|
PSIB0020984
|
101
|
101
|
Processed
|
31/03/2024
|
|
2348759786
|
|
Mr Bita Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-053-001/295
(SANDRA)
|
2620013000NRG24010220240200380
|
02/02/2024
|
lakhwinder kaur
|
2620013WL010434
|
lakhwinder kaur
|
00349
|
PSIB0020984
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759934
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-053-001/309
(SANDRA)
|
2620013000NRG24010220240200386
|
02/02/2024
|
jaswinder kaur
|
2620013WL010434
|
jaswinder kaur
|
00349
|
PSIB0020984
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759941
|
|
JASWINDER KAUR W/O HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-053-001/312
(SANDRA)
|
2620013000NRG24010220240200388
|
02/02/2024
|
sukhbir kaur
|
2620013WL010434
|
sukhbir kaur
|
00349
|
PSIB0020984
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759848
|
|
SUKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-053-001/314
(SANDRA)
|
2620013000NRG24010220240200389
|
02/02/2024
|
HARBANS SINGH
|
2620013WL010434
|
HARBANS SINGH
|
00349
|
PSIB0020984
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759852
|
|
HARBANS SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-053-001/322
(SANDRA)
|
2620013000NRG24010220240200393
|
02/02/2024
|
balvir kaur
|
2620013WL010434
|
balvir kaur
|
00349
|
PSIB0020984
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759849
|
|
BALVIR KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-053-001/53
(SANDRA)
|
2620013000NRG24010220240200411
|
02/02/2024
|
Dilbag Singh
|
2620013WL010434
|
Dilbag Singh
|
00349
|
PSIB0020984
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759945
|
|
DILBAG SINGH S/O PRAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16077
|
16077
|
|
|
|
|
|
|
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-028-001/267
(FATEPUR SUGHA)
|
2620013000NRG24010220240200093
|
02/02/2024
|
Kulwinder Kaur
|
2620013WL010424
|
Kulwinder Kaur
|
00349
|
PSIB0021417
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759939
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-028-001/290
(FATEPUR SUGHA)
|
2620013000NRG24010220240200103
|
02/02/2024
|
Sarpreet singh
|
2620013WL010424
|
Sarpreet singh
|
00349
|
PSIB0021417
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759737
|
|
SARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-028-001/297
(FATEPUR SUGHA)
|
2620013000NRG24010220240200110
|
02/02/2024
|
Raj kaur
|
2620013WL010424
|
Raj kaur
|
00349
|
PSIB0021417
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759751
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-028-001/38
(FATEPUR SUGHA)
|
2620013000NRG24010220240200119
|
02/02/2024
|
Davinder Singh
|
2620013WL010424
|
Davinder Singh
|
00349
|
PSIB0021417
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759931
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-029-001/116
(GHURKHAWIND)
|
2620013000NRG24010220240200128
|
02/02/2024
|
Sumandeep Kaur
|
2620013WL010425
|
Sumandeep Kaur
|
00349
|
PSIB0021417
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759749
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-029-001/138
(GHURKHAWIND)
|
2620013000NRG24010220240200140
|
02/02/2024
|
Rashpal Singh
|
2620013WL010425
|
Rashpal Singh
|
00349
|
PSIB0021417
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759871
|
|
RACHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-029-001/149
(GHURKHAWIND)
|
2620013000NRG24010220240200145
|
02/02/2024
|
harpal singh
|
2620013WL010425
|
harpal singh
|
00349
|
PSIB0021417
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759750
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-029-001/196
(GHURKHAWIND)
|
2620013000NRG24010220240200155
|
02/02/2024
|
Hardeep singh
|
2620013WL010425
|
Hardeep singh
|
00349
|
PSIB0021417
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759748
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-029-001/213
(GHURKHAWIND)
|
2620013000NRG24010220240200157
|
02/02/2024
|
Sukhwant kau
|
2620013WL010425
|
Sukhwant kau
|
00349
|
PSIB0021417
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759870
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-029-001/226
(GHURKHAWIND)
|
2620013000NRG24010220240200160
|
02/02/2024
|
Amarjit Kaur
|
2620013WL010425
|
Amarjit Kaur
|
00349
|
PSIB0021417
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759868
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-029-001/240
(GHURKHAWIND)
|
2620013000NRG24010220240200163
|
02/02/2024
|
Kashmir kaur
|
2620013WL010425
|
Kashmir kaur
|
00349
|
PSIB0021417
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759949
|
|
KASHMIR KAUR W/O BALBIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-029-001/243
(GHURKHAWIND)
|
2620013000NRG24010220240200164
|
02/02/2024
|
Harjinder kaur
|
2620013WL010425
|
Harjinder kaur
|
00349
|
PSIB0021417
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759935
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-028-001/119
(FATEPUR SUGHA)
|
2620013000NRG24010220240200053
|
02/02/2024
|
Jinder Kaur
|
2620013WL010424
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759966
|
|
JINDER KAUR W/O CHARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-028-001/149
(FATEPUR SUGHA)
|
2620013000NRG24010220240200062
|
02/02/2024
|
Rajwinder Kaur
|
2620013WL010424
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759819
|
|
RAJWINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-028-001/16
(FATEPUR SUGHA)
|
2620013000NRG24010220240200064
|
02/02/2024
|
Harchand Singh
|
2620013WL010424
|
Harchand Singh
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759902
|
|
HARCHAND SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-028-001/164
(FATEPUR SUGHA)
|
2620013000NRG24010220240200065
|
02/02/2024
|
Nirvil singh
|
2620013WL010424
|
Nirvil singh
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
31/03/2024
|
|
2348759820
|
|
Mr Nirvair Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-028-001/169
(FATEPUR SUGHA)
|
2620013000NRG24010220240200066
|
02/02/2024
|
Karam singh
|
2620013WL010424
|
Karam singh
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759975
|
|
KARAM SINGH S/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-028-001/19
(FATEPUR SUGHA)
|
2620013000NRG24010220240200069
|
02/02/2024
|
Harpal Singh
|
2620013WL010424
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759904
|
|
HARPAL SINGH S/O FOUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-028-001/22
(FATEPUR SUGHA)
|
2620013000NRG24010220240200072
|
02/02/2024
|
Mukhtar Singh
|
2620013WL010424
|
Mukhtar Singh
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759814
|
|
MUKHTAR SINGH SO SUBEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-028-001/23
(FATEPUR SUGHA)
|
2620013000NRG24010220240200077
|
02/02/2024
|
Mann Singh
|
2620013WL010424
|
Mann Singh
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759817
|
|
MAHAN SINGH S/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-028-001/25
(FATEPUR SUGHA)
|
2620013000NRG24010220240200082
|
02/02/2024
|
Gursewak Singh
|
2620013WL010424
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759903
|
|
GURSEWAK SINGH S/O BOOTA ISNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-028-001/251
(FATEPUR SUGHA)
|
2620013000NRG24010220240200083
|
02/02/2024
|
Parmjit jaur
|
2620013WL010424
|
Parmjit jaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759888
|
|
PARAMJIT KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-028-001/255
(FATEPUR SUGHA)
|
2620013000NRG24010220240200085
|
02/02/2024
|
Lakhwindr singh
|
2620013WL010424
|
Lakhwindr singh
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759894
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-028-001/260
(FATEPUR SUGHA)
|
2620013000NRG24010220240200089
|
02/02/2024
|
Ranjit kaur
|
2620013WL010424
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759953
|
|
RANJEET KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-028-001/261
(FATEPUR SUGHA)
|
2620013000NRG24010220240200090
|
02/02/2024
|
Ramandeep kaur
|
2620013WL010424
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759954
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-028-001/262
(FATEPUR SUGHA)
|
2620013000NRG24010220240200091
|
02/02/2024
|
Sukhpreet Kaur
|
2620013WL010424
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759898
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-028-001/269
(FATEPUR SUGHA)
|
2620013000NRG24010220240200094
|
02/02/2024
|
Amandeep Kaur
|
2620013WL010424
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759845
|
|
RAMANDEEPKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-028-001/270
(FATEPUR SUGHA)
|
2620013000NRG24010220240200095
|
02/02/2024
|
Parmjit Kaur
|
2620013WL010424
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759963
|
|
Parmjit Kaur
|
INDUSIND BANK(607189)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-028-001/273
(FATEPUR SUGHA)
|
2620013000NRG24010220240200098
|
02/02/2024
|
Sukhvinder Kaur
|
2620013WL010424
|
Sukhvinder Kaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759964
|
|
SUKHWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-028-001/285
(FATEPUR SUGHA)
|
2620013000NRG24010220240200101
|
02/02/2024
|
Saharnjit Kaur
|
2620013WL010424
|
Saharnjit Kaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759840
|
|
SAHARNJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-028-001/293
(FATEPUR SUGHA)
|
2620013000NRG24010220240200106
|
02/02/2024
|
Sona singh
|
2620013WL010424
|
Sona singh
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759829
|
|
SONA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-028-001/296
(FATEPUR SUGHA)
|
2620013000NRG24010220240200109
|
02/02/2024
|
Harpreet kaur
|
2620013WL010424
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759912
|
|
HARPREET KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-028-001/308
(FATEPUR SUGHA)
|
2620013000NRG24010220240200113
|
02/02/2024
|
Harjinder kaur
|
2620013WL010424
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759830
|
|
HARJINDER KAUR W/O PRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-028-001/35
(FATEPUR SUGHA)
|
2620013000NRG24010220240200117
|
02/02/2024
|
Maya Kaur
|
2620013WL010424
|
Maya Kaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759907
|
|
MAYEA KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-028-001/36
(FATEPUR SUGHA)
|
2620013000NRG24010220240200118
|
02/02/2024
|
Surjit Singh
|
2620013WL010424
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759908
|
|
SURJIT SINGH S/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-028-001/42
(FATEPUR SUGHA)
|
2620013000NRG24010220240200120
|
02/02/2024
|
Jasbir Singh
|
2620013WL010424
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759909
|
|
JASBIR SINGH S/O KANDHARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-028-001/43
(FATEPUR SUGHA)
|
2620013000NRG24010220240200121
|
02/02/2024
|
Satnam Singh
|
2620013WL010424
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759911
|
|
SATNAM SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-028-001/53
(FATEPUR SUGHA)
|
2620013000NRG24010220240200123
|
02/02/2024
|
Jasbir Singh
|
2620013WL010424
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759910
|
|
JASBIR SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-028-001/55
(FATEPUR SUGHA)
|
2620013000NRG24010220240200124
|
02/02/2024
|
Jagir Singh
|
2620013WL010424
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759816
|
|
JAGIR SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-028-001/6
(FATEPUR SUGHA)
|
2620013000NRG24010220240200125
|
02/02/2024
|
Mukhtar Singh
|
2620013WL010424
|
Mukhtar Singh
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759872
|
|
MUKHTAR SINGH SO HAJARA SINGH
|
AXIS BANK(607153)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-028-001/86
(FATEPUR SUGHA)
|
2620013000NRG24010220240200126
|
02/02/2024
|
Rajnwant Kaur
|
2620013WL010424
|
Rajnwant Kaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759815
|
|
RAJWANT KAUR W/O HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-028-001/97
(FATEPUR SUGHA)
|
2620013000NRG24010220240200127
|
02/02/2024
|
Sadha Singh
|
2620013WL010424
|
Sadha Singh
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759965
|
|
SADHA SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-053-001/283
(SANDRA)
|
2620013000NRG24010220240200371
|
02/02/2024
|
SUKHWINDER SINGH
|
2620013WL010434
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
101
|
101
|
Processed
|
31/03/2024
|
|
2348759884
|
|
Mr Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701
|
701
|
|
|
|
|
|
|
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-048-001/102
(NARLI)
|
2620013000NRG24020220240201393
|
02/02/2024
|
BHAGWAN SINGH
|
2620013WL010491
|
BHAGWAN SINGH
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759734
|
|
BHAGWAN SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-048-001/106
(NARLI)
|
2620013000NRG24020220240201394
|
02/02/2024
|
Nirnajan singh
|
2620013WL010491
|
Nirnajan singh
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759724
|
|
NARANJAN SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-048-001/162
(NARLI)
|
2620013000NRG24020220240201396
|
02/02/2024
|
GURNAM SINGH
|
2620013WL010491
|
GURNAM SINGH
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759733
|
|
GURNAM SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-048-001/163
(NARLI)
|
2620013000NRG24020220240201398
|
02/02/2024
|
Pargat Singh
|
2620013WL010491
|
Pargat Singh
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759861
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-048-001/183
(NARLI)
|
2620013000NRG24020220240201399
|
02/02/2024
|
Tarsem Singh
|
2620013WL010491
|
Tarsem Singh
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759765
|
|
TARSEM SINGH SO JGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-048-001/2038
(NARLI)
|
2620013000NRG24020220240201402
|
02/02/2024
|
darshan singh
|
2620013WL010491
|
darshan singh
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759788
|
|
DARSHAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-048-001/222
(NARLI)
|
2620013000NRG24020220240201403
|
02/02/2024
|
CHARNJIT SINGH
|
2620013WL010491
|
CHARNJIT SINGH
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759785
|
|
CHARAN SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-048-001/241
(NARLI)
|
2620013000NRG24020220240201404
|
02/02/2024
|
SANDEEP SINGH
|
2620013WL010491
|
SANDEEP SINGH
|
00354
|
PUNB0010810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348759778
|
|
SANDEEP SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-048-001/242
(NARLI)
|
2620013000NRG24020220240201405
|
02/02/2024
|
AMANDEEP KAUR
|
2620013WL010491
|
AMANDEEP KAUR
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759782
|
|
AMANDEEP KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-048-001/247
(NARLI)
|
2620013000NRG24020220240201407
|
02/02/2024
|
Manpreet Kaur
|
2620013WL010491
|
Manpreet Kaur
|
00354
|
PUNB0010810
|
10
|
10
|
Rejected
|
30/03/2024
|
|
2348759764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-048-001/248
(NARLI)
|
2620013000NRG24020220240201408
|
02/02/2024
|
Gurjeet kaur
|
2620013WL010491
|
Gurjeet kaur
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759731
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-048-001/267
(NARLI)
|
2620013000NRG24020220240201409
|
02/02/2024
|
Sukhwinder Kaur
|
2620013WL010491
|
Sukhwinder Kaur
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759790
|
|
SUKHWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-048-001/268
(NARLI)
|
2620013000NRG24020220240201410
|
02/02/2024
|
Sukh Kaur
|
2620013WL010491
|
Sukh Kaur
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759774
|
|
KAWALJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-048-001/307
(NARLI)
|
2620013000NRG24020220240201411
|
02/02/2024
|
Manjit Kaur
|
2620013WL010491
|
Manjit Kaur
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759769
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-048-001/308
(NARLI)
|
2620013000NRG24020220240201412
|
02/02/2024
|
HARJIT SINGH
|
2620013WL010491
|
HARJIT SINGH
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759735
|
|
HARJIT SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-048-001/330
(NARLI)
|
2620013000NRG24020220240201413
|
02/02/2024
|
Gurmeet Kaur
|
2620013WL010491
|
Gurmeet Kaur
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759789
|
|
Gurmeet Kaur
|
INDUSIND BANK(607189)
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-048-001/349
(NARLI)
|
2620013000NRG24020220240201415
|
02/02/2024
|
GURNAM KAUR
|
2620013WL010491
|
GURNAM KAUR
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759780
|
|
GURNAM KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-048-001/351
(NARLI)
|
2620013000NRG24020220240201416
|
02/02/2024
|
Avtar Singh
|
2620013WL010491
|
Avtar Singh
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759727
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-048-001/385
(NARLI)
|
2620013000NRG24020220240201419
|
02/02/2024
|
SAAB SINGH
|
2620013WL010491
|
SAAB SINGH
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759781
|
|
SAHIB SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-048-001/401
(NARLI)
|
2620013000NRG24020220240201420
|
02/02/2024
|
Sarwan Singh
|
2620013WL010491
|
Sarwan Singh
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759767
|
|
SARWAN SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-048-001/552
(NARLI)
|
2620013000NRG24020220240201423
|
02/02/2024
|
Dhira singh
|
2620013WL010491
|
Dhira singh
|
00354
|
PUNB0010810
|
10
|
10
|
Rejected
|
30/03/2024
|
|
2348759770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-048-001/819
(NARLI)
|
2620013000NRG24020220240201427
|
02/02/2024
|
Amandeep Kaur
|
2620013WL010491
|
Amandeep Kaur
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759766
|
|
AMANDEEP KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-048-001/851
(NARLI)
|
2620013000NRG24020220240201430
|
02/02/2024
|
Kulwinder kaur
|
2620013WL010491
|
Kulwinder kaur
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759777
|
|
KULWINDER KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-048-001/863
(NARLI)
|
2620013000NRG24020220240201432
|
02/02/2024
|
Amandeep kaur
|
2620013WL010491
|
Amandeep kaur
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759726
|
|
Amandeep kaur
|
INDUSIND BANK(607189)
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-048-001/872
(NARLI)
|
2620013000NRG24020220240201433
|
02/02/2024
|
Manjit Kaur
|
2620013WL010491
|
Manjit Kaur
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759725
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-048-001/874
(NARLI)
|
2620013000NRG24020220240201434
|
02/02/2024
|
Jasbir Singh
|
2620013WL010491
|
Jasbir Singh
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759730
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-048-001/877
(NARLI)
|
2620013000NRG24020220240201435
|
02/02/2024
|
Ninder kaur
|
2620013WL010491
|
Ninder kaur
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759846
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-048-001/893
(NARLI)
|
2620013000NRG24020220240201438
|
02/02/2024
|
Harjinder Kaur
|
2620013WL010491
|
Harjinder Kaur
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759853
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-048-001/894
(NARLI)
|
2620013000NRG24020220240201439
|
02/02/2024
|
Sukhdev Singh
|
2620013WL010491
|
Sukhdev Singh
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759862
|
|
SUKHDEV SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-048-001/895
(NARLI)
|
2620013000NRG24020220240201440
|
02/02/2024
|
Rajbir kaur
|
2620013WL010491
|
Rajbir kaur
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759951
|
|
KIRAN KAUR
|
BANK OF BARODA(606985)
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-048-001/896
(NARLI)
|
2620013000NRG24020220240201441
|
02/02/2024
|
Raj Singh
|
2620013WL010491
|
Raj Singh
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759729
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-048-001/897
(NARLI)
|
2620013000NRG24020220240201442
|
02/02/2024
|
Nirmal Singh
|
2620013WL010491
|
Nirmal Singh
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759771
|
|
Nirmal Singh
|
INDUSIND BANK(607189)
|
|
154
|
BHIKHI WIND-13
|
PB-20-013-048-001/898
(NARLI)
|
2620013000NRG24020220240201443
|
02/02/2024
|
Sumanpreet Kaur
|
2620013WL010491
|
Sumanpreet Kaur
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759772
|
|
SUMANPREET KAUR UG HARPREETB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHIKHI WIND-13
|
PB-20-013-048-001/900
(NARLI)
|
2620013000NRG24020220240201445
|
02/02/2024
|
Resham Singh
|
2620013WL010491
|
Resham Singh
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759775
|
|
RESHAM SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIKHI WIND-13
|
PB-20-013-048-001/903
(NARLI)
|
2620013000NRG24020220240201447
|
02/02/2024
|
Rachhpal kaur
|
2620013WL010491
|
Rachhpal kaur
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759860
|
|
RACHHPAL KAUR WO HARBABS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHIKHI WIND-13
|
PB-20-013-048-001/905
(NARLI)
|
2620013000NRG24020220240201450
|
02/02/2024
|
Harpreet kaur
|
2620013WL010491
|
Harpreet kaur
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759773
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIKHI WIND-13
|
PB-20-013-048-001/909
(NARLI)
|
2620013000NRG24020220240201452
|
02/02/2024
|
Mithan singh
|
2620013WL010491
|
Mithan singh
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759732
|
|
MITHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIKHI WIND-13
|
PB-20-013-048-001/910
(NARLI)
|
2620013000NRG24020220240201454
|
02/02/2024
|
Gurpreet Singh
|
2620013WL010491
|
Gurpreet Singh
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759728
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIKHI WIND-13
|
PB-20-013-048-001/914
(NARLI)
|
2620013000NRG24020220240201455
|
02/02/2024
|
Joti kaur
|
2620013WL010491
|
Joti kaur
|
00354
|
PUNB0010810
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759776
|
|
JYOTI DO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
683
|
683
|
|
|
|
|
|
|
|
|
161
|
BHIKHI WIND-13
|
PB-20-013-053-001/29
(SANDRA)
|
2620013000NRG24010220240200375
|
02/02/2024
|
RANJIT KAUR
|
2620013WL010434
|
RANJIT KAUR
|
00354
|
PUNB0029710
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759851
|
|
MRS RANJEET KAUR WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101
|
101
|
|
|
|
|
|
|
|
|
162
|
BHIKHI WIND-13
|
PB-20-013-028-001/263
(FATEPUR SUGHA)
|
2620013000NRG24010220240200092
|
02/02/2024
|
Bhinder Kaur
|
2620013WL010424
|
Bhinder Kaur
|
00354
|
PUNB0051300
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759989
|
|
Bhinder Kaur
|
INDUSIND BANK(607189)
|
|
163
|
BHIKHI WIND-13
|
PB-20-013-028-001/291
(FATEPUR SUGHA)
|
2620013000NRG24010220240200104
|
02/02/2024
|
Shindo
|
2620013WL010424
|
Shindo
|
00354
|
PUNB0051300
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759990
|
|
SHINDO W/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
BHIKHI WIND-13
|
PB-20-013-029-001/140
(GHURKHAWIND)
|
2620013000NRG24010220240200141
|
02/02/2024
|
Balwinder Singh
|
2620013WL010425
|
Balwinder Singh
|
00354
|
PUNB0051300
|
20
|
20
|
Rejected
|
30/03/2024
|
|
2348759787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
BHIKHI WIND-13
|
PB-20-013-029-001/145
(GHURKHAWIND)
|
2620013000NRG24010220240200143
|
02/02/2024
|
gurbachan singh
|
2620013WL010425
|
gurbachan singh
|
00354
|
PUNB0051300
|
20
|
20
|
Rejected
|
30/03/2024
|
|
2348759854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
BHIKHI WIND-13
|
PB-20-013-041-001/546
(MARI GAUR SINGH)
|
2620013000NRG24010220240200934
|
02/02/2024
|
Balwinder kaur
|
2620013WL010476
|
Balwinder kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348759864
|
|
BALWINDER KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHIKHI WIND-13
|
PB-20-013-048-001/244
(NARLI)
|
2620013000NRG24020220240201406
|
02/02/2024
|
GURDEV SINGH
|
2620013WL010491
|
GURDEV SINGH
|
00354
|
PUNB0051300
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759779
|
|
GURDEV SINGH SO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
168
|
BHIKHI WIND-13
|
PB-20-013-028-001/227
(FATEPUR SUGHA)
|
2620013000NRG24010220240200076
|
02/02/2024
|
Gurbir singh
|
2620013WL010424
|
Gurbir singh
|
00354
|
PUNB0108600
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759948
|
|
GURBIR SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHIKHI WIND-13
|
PB-20-013-028-001/233
(FATEPUR SUGHA)
|
2620013000NRG24010220240200079
|
02/02/2024
|
Jagandeep kaur
|
2620013WL010424
|
Jagandeep kaur
|
00354
|
PUNB0108600
|
20
|
20
|
Processed
|
31/03/2024
|
|
2348759740
|
|
Mrs Jagandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHIKHI WIND-13
|
PB-20-013-028-001/271
(FATEPUR SUGHA)
|
2620013000NRG24010220240200096
|
02/02/2024
|
Sewa Singh
|
2620013WL010424
|
Sewa Singh
|
00354
|
PUNB0108600
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759936
|
|
SEWA SINGH S/O MAHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
BHIKHI WIND-13
|
PB-20-013-028-001/284
(FATEPUR SUGHA)
|
2620013000NRG24010220240200100
|
02/02/2024
|
Navjeet kaur
|
2620013WL010424
|
Navjeet kaur
|
00354
|
PUNB0108600
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759739
|
|
NAVJEET KAUR U/G CHARNJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
BHIKHI WIND-13
|
PB-20-013-028-001/294
(FATEPUR SUGHA)
|
2620013000NRG24010220240200107
|
02/02/2024
|
Ninder kaur
|
2620013WL010424
|
Ninder kaur
|
00354
|
PUNB0108600
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759747
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHIKHI WIND-13
|
PB-20-013-028-001/309
(FATEPUR SUGHA)
|
2620013000NRG24010220240200114
|
02/02/2024
|
Laddi singh
|
2620013WL010424
|
Laddi singh
|
00354
|
PUNB0108600
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759952
|
|
LADI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
BHIKHI WIND-13
|
PB-20-013-029-001/174
(GHURKHAWIND)
|
2620013000NRG24010220240200148
|
02/02/2024
|
Dharminder Singh
|
2620013WL010425
|
Dharminder Singh
|
00354
|
PUNB0108600
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759927
|
|
DHARMINDER SINGH SO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHIKHI WIND-13
|
PB-20-013-029-001/179
(GHURKHAWIND)
|
2620013000NRG24010220240200151
|
02/02/2024
|
Kultar singh
|
2620013WL010425
|
Kultar singh
|
00354
|
PUNB0108600
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759930
|
|
KULTAR SINGH S/O VIRSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHIKHI WIND-13
|
PB-20-013-029-001/194
(GHURKHAWIND)
|
2620013000NRG24010220240200154
|
02/02/2024
|
Balwinder Kaur
|
2620013WL010425
|
Balwinder Kaur
|
00354
|
PUNB0108600
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759926
|
|
BALWINDER KAUR W/O KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
177
|
BHIKHI WIND-13
|
PB-20-013-028-001/32
(FATEPUR SUGHA)
|
2620013000NRG24010220240200115
|
02/02/2024
|
Vajeer Singh
|
2620013WL010424
|
Vajeer Singh
|
00354
|
PUNB0638000
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759887
|
|
WAJIR SINGH S/O ACHHAR SINIGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
BHIKHI WIND-13
|
PB-20-013-041-001/584
(MARI GAUR SINGH)
|
2620013000NRG24010220240200936
|
02/02/2024
|
Partap Singh
|
2620013WL010476
|
Partap Singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348759987
|
|
PARTAP SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHIKHI WIND-13
|
PB-20-013-042-001/687
(MARI KAMBOKE)
|
2620013000NRG24010220240201389
|
02/02/2024
|
Gursahib Singh
|
2620013WL010490
|
Gursahib Singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2348759867
|
|
Mr Gursahib Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHIKHI WIND-13
|
PB-20-013-042-001/690
(MARI KAMBOKE)
|
2620013000NRG24010220240201391
|
02/02/2024
|
Jagdish Singh
|
2620013WL010490
|
Jagdish Singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2348759866
|
|
Mr Jagdish Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHIKHI WIND-13
|
PB-20-013-042-001/691
(MARI KAMBOKE)
|
2620013000NRG24010220240201392
|
02/02/2024
|
Gurwinder Kaur
|
2620013WL010490
|
Gurwinder Kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2348759865
|
|
Mrs Gurwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHIKHI WIND-13
|
PB-20-013-053-001/27
(SANDRA)
|
2620013000NRG24010220240200361
|
02/02/2024
|
roshan lal
|
2620013WL010434
|
roshan lal
|
00354
|
PUNB0638000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348759823
|
|
ROSHAN LAL S/O BHAG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12443
|
12443
|
|
|
|
|
|
|
|
|
183
|
BHIKHI WIND-13
|
PB-20-013-028-001/259
(FATEPUR SUGHA)
|
2620013000NRG24010220240200088
|
02/02/2024
|
Ranjit Kaur
|
2620013WL010424
|
Ranjit Kaur
|
00415
|
SBIN0004940
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759897
|
|
Ranjit Kaur
|
INDUSIND BANK(607189)
|
|
184
|
BHIKHI WIND-13
|
PB-20-013-028-001/301
(FATEPUR SUGHA)
|
2620013000NRG24010220240200111
|
02/02/2024
|
Pardeep singh
|
2620013WL010424
|
Pardeep singh
|
00415
|
SBIN0004940
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759827
|
|
PARDIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BHIKHI WIND-13
|
PB-20-013-028-001/307
(FATEPUR SUGHA)
|
2620013000NRG24010220240200112
|
02/02/2024
|
Baljit kaur
|
2620013WL010424
|
Baljit kaur
|
00415
|
SBIN0004940
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759828
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHIKHI WIND-13
|
PB-20-013-029-001/177
(GHURKHAWIND)
|
2620013000NRG24010220240200149
|
02/02/2024
|
Darshan Kaur
|
2620013WL010425
|
Darshan Kaur
|
00415
|
SBIN0004940
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759813
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIKHI WIND-13
|
PB-20-013-029-001/235
(GHURKHAWIND)
|
2620013000NRG24010220240200162
|
02/02/2024
|
Simarjit kaur
|
2620013WL010425
|
Simarjit kaur
|
00415
|
SBIN0004940
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759901
|
|
MRS SIMARJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIKHI WIND-13
|
PB-20-013-041-001/526
(MARI GAUR SINGH)
|
2620013000NRG24010220240200929
|
02/02/2024
|
Jasbir Kaur
|
2620013WL010476
|
Jasbir Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348759983
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHIKHI WIND-13
|
PB-20-013-041-001/530
(MARI GAUR SINGH)
|
2620013000NRG24010220240200932
|
02/02/2024
|
Sukhwinder Singh
|
2620013WL010476
|
Sukhwinder Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348759982
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIKHI WIND-13
|
PB-20-013-041-001/532
(MARI GAUR SINGH)
|
2620013000NRG24010220240200933
|
02/02/2024
|
Balbir kaur
|
2620013WL010476
|
Balbir kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348759981
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIKHI WIND-13
|
PB-20-013-042-001/183
(MARI KAMBOKE)
|
2620013000NRG24010220240201368
|
02/02/2024
|
PALWINDER KAUR
|
2620013WL010490
|
PALWINDER KAUR
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348759797
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BHIKHI WIND-13
|
PB-20-013-042-001/583
(MARI KAMBOKE)
|
2620013000NRG24010220240201371
|
02/02/2024
|
Jaskaran Singh
|
2620013WL010490
|
Jaskaran Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2348759962
|
|
Mr Jaskaran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BHIKHI WIND-13
|
PB-20-013-042-001/664
(MARI KAMBOKE)
|
2620013000NRG24010220240201373
|
02/02/2024
|
Salwinder Singh
|
2620013WL010490
|
Salwinder Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2348759984
|
|
Mr Salwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHIKHI WIND-13
|
PB-20-013-042-001/665
(MARI KAMBOKE)
|
2620013000NRG24010220240201374
|
02/02/2024
|
Sandeep kaur
|
2620013WL010490
|
Sandeep kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2348759799
|
|
Mrs Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHIKHI WIND-13
|
PB-20-013-042-001/671
(MARI KAMBOKE)
|
2620013000NRG24010220240201375
|
02/02/2024
|
Gurlal Singh
|
2620013WL010490
|
Gurlal Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2348759801
|
|
Mr Gurlal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHIKHI WIND-13
|
PB-20-013-042-001/672
(MARI KAMBOKE)
|
2620013000NRG24010220240201376
|
02/02/2024
|
Lovepreet Singh
|
2620013WL010490
|
Lovepreet Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2348759802
|
|
Mr Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHIKHI WIND-13
|
PB-20-013-042-001/673
(MARI KAMBOKE)
|
2620013000NRG24010220240201377
|
02/02/2024
|
Tarlok Singh
|
2620013WL010490
|
Tarlok Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2348759803
|
|
Mr Tarlok Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHIKHI WIND-13
|
PB-20-013-042-001/674
(MARI KAMBOKE)
|
2620013000NRG24010220240201378
|
02/02/2024
|
Nishan Singh
|
2620013WL010490
|
Nishan Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2348759796
|
|
Mr Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHIKHI WIND-13
|
PB-20-013-042-001/675
(MARI KAMBOKE)
|
2620013000NRG24010220240201379
|
02/02/2024
|
Gurpal singh
|
2620013WL010490
|
Gurpal singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2348759794
|
|
Mr Gurpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHIKHI WIND-13
|
PB-20-013-042-001/676
(MARI KAMBOKE)
|
2620013000NRG24010220240201380
|
02/02/2024
|
Ranjit Singh
|
2620013WL010490
|
Ranjit Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2348759800
|
|
Mr Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHIKHI WIND-13
|
PB-20-013-042-001/677
(MARI KAMBOKE)
|
2620013000NRG24010220240201381
|
02/02/2024
|
Sagar Singh
|
2620013WL010490
|
Sagar Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2348759804
|
|
Mr Sagar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHIKHI WIND-13
|
PB-20-013-042-001/678
(MARI KAMBOKE)
|
2620013000NRG24010220240201382
|
02/02/2024
|
Sukhchan Singh
|
2620013WL010490
|
Sukhchan Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2348759798
|
|
Mr Sukhchan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BHIKHI WIND-13
|
PB-20-013-042-001/679
(MARI KAMBOKE)
|
2620013000NRG24010220240201383
|
02/02/2024
|
Harjit Singh
|
2620013WL010490
|
Harjit Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2348759795
|
|
Mr Harjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BHIKHI WIND-13
|
PB-20-013-048-001/719
(NARLI)
|
2620013000NRG24020220240201425
|
02/02/2024
|
harjinder singh
|
2620013WL010491
|
harjinder singh
|
00415
|
SBIN0004940
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759885
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIKHI WIND-13
|
PB-20-013-053-001/17
(SANDRA)
|
2620013000NRG24010220240200356
|
02/02/2024
|
JAGDISH SINGH
|
2620013WL010434
|
JAGDISH SINGH
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348759881
|
|
JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
BHIKHI WIND-13
|
PB-20-013-053-001/273
(SANDRA)
|
2620013000NRG24010220240200362
|
02/02/2024
|
CHARANJIT KAUR
|
2620013WL010434
|
CHARANJIT KAUR
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348759874
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHIKHI WIND-13
|
PB-20-013-053-001/274
(SANDRA)
|
2620013000NRG24010220240200363
|
02/02/2024
|
MAHAN SINGH
|
2620013WL010434
|
MAHAN SINGH
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348759882
|
|
MR MAHAN SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHIKHI WIND-13
|
PB-20-013-053-001/275
(SANDRA)
|
2620013000NRG24010220240200364
|
02/02/2024
|
GURJIT KAUR
|
2620013WL010434
|
GURJIT KAUR
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348759875
|
|
MR GURJIT KAUR WO DHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIKHI WIND-13
|
PB-20-013-053-001/276
(SANDRA)
|
2620013000NRG24010220240200365
|
02/02/2024
|
BALJEET KAUR
|
2620013WL010434
|
BALJEET KAUR
|
00415
|
SBIN0004940
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759876
|
|
MRS BALJEET KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIKHI WIND-13
|
PB-20-013-053-001/277
(SANDRA)
|
2620013000NRG24010220240200366
|
02/02/2024
|
BALWINDER KAUR
|
2620013WL010434
|
BALWINDER KAUR
|
00415
|
SBIN0004940
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759878
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIKHI WIND-13
|
PB-20-013-053-001/278
(SANDRA)
|
2620013000NRG24010220240200367
|
02/02/2024
|
GURNAM KAUR
|
2620013WL010434
|
GURNAM KAUR
|
00415
|
SBIN0004940
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759877
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIKHI WIND-13
|
PB-20-013-053-001/281
(SANDRA)
|
2620013000NRG24010220240200369
|
02/02/2024
|
GIAN SINGH
|
2620013WL010434
|
GIAN SINGH
|
00415
|
SBIN0004940
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759883
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIKHI WIND-13
|
PB-20-013-053-001/282
(SANDRA)
|
2620013000NRG24010220240200370
|
02/02/2024
|
NISHAN SINGH
|
2620013WL010434
|
NISHAN SINGH
|
00415
|
SBIN0004940
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759879
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIKHI WIND-13
|
PB-20-013-053-001/287
(SANDRA)
|
2620013000NRG24010220240200373
|
02/02/2024
|
rani
|
2620013WL010434
|
rani
|
00415
|
SBIN0004940
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759960
|
|
MRS RANI WO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHIKHI WIND-13
|
PB-20-013-053-001/289
(SANDRA)
|
2620013000NRG24010220240200374
|
02/02/2024
|
kanwal kaur
|
2620013WL010434
|
kanwal kaur
|
00415
|
SBIN0004940
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759959
|
|
MRS KANWAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHIKHI WIND-13
|
PB-20-013-053-001/290
(SANDRA)
|
2620013000NRG24010220240200376
|
02/02/2024
|
lakhwinder kaur
|
2620013WL010434
|
lakhwinder kaur
|
00415
|
SBIN0004940
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759961
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
BHIKHI WIND-13
|
PB-20-013-053-001/291
(SANDRA)
|
2620013000NRG24010220240200377
|
02/02/2024
|
palwinder kaur
|
2620013WL010434
|
palwinder kaur
|
00415
|
SBIN0004940
|
101
|
101
|
Processed
|
31/03/2024
|
|
2348759843
|
|
Mrs Palwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BHIKHI WIND-13
|
PB-20-013-053-001/292
(SANDRA)
|
2620013000NRG24010220240200378
|
02/02/2024
|
baljinder kaur
|
2620013WL010434
|
baljinder kaur
|
00415
|
SBIN0004940
|
101
|
101
|
Processed
|
31/03/2024
|
|
2348759956
|
|
Mrs Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BHIKHI WIND-13
|
PB-20-013-053-001/293
(SANDRA)
|
2620013000NRG24010220240200379
|
02/02/2024
|
amarjit kaur
|
2620013WL010434
|
amarjit kaur
|
00415
|
SBIN0004940
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759958
|
|
MRS AMARJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHIKHI WIND-13
|
PB-20-013-053-001/298
(SANDRA)
|
2620013000NRG24010220240200381
|
02/02/2024
|
gurmit kaur
|
2620013WL010434
|
gurmit kaur
|
00415
|
SBIN0004940
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759969
|
|
MRS GURMIT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIKHI WIND-13
|
PB-20-013-053-001/303
(SANDRA)
|
2620013000NRG24010220240200384
|
02/02/2024
|
gurmeet kaur
|
2620013WL010434
|
gurmeet kaur
|
00415
|
SBIN0004940
|
101
|
101
|
Processed
|
31/03/2024
|
|
2348759972
|
|
Mrs Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BHIKHI WIND-13
|
PB-20-013-053-001/307
(SANDRA)
|
2620013000NRG24010220240200385
|
02/02/2024
|
sanita rani
|
2620013WL010434
|
sanita rani
|
00415
|
SBIN0004940
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759822
|
|
MISS SANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHIKHI WIND-13
|
PB-20-013-053-001/311
(SANDRA)
|
2620013000NRG24010220240200387
|
02/02/2024
|
jasbir kaur
|
2620013WL010434
|
jasbir kaur
|
00415
|
SBIN0004940
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759825
|
|
MRS JASBIR KAUR WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIKHI WIND-13
|
PB-20-013-053-001/318
(SANDRA)
|
2620013000NRG24010220240200390
|
02/02/2024
|
balwinder kaur
|
2620013WL010434
|
balwinder kaur
|
00415
|
SBIN0004940
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759826
|
|
MRS BALWINDER KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIKHI WIND-13
|
PB-20-013-053-001/320
(SANDRA)
|
2620013000NRG24010220240200392
|
02/02/2024
|
Kulwinder kaur
|
2620013WL010434
|
Kulwinder kaur
|
00415
|
SBIN0004940
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759968
|
|
JODHBIR SINGH U/G KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BHIKHI WIND-13
|
PB-20-013-053-001/324
(SANDRA)
|
2620013000NRG24010220240200394
|
02/02/2024
|
rani
|
2620013WL010434
|
rani
|
00415
|
SBIN0004940
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759971
|
|
MRS RANI WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIKHI WIND-13
|
PB-20-013-053-001/326
(SANDRA)
|
2620013000NRG24010220240200395
|
02/02/2024
|
sukhwinder singh
|
2620013WL010434
|
sukhwinder singh
|
00415
|
SBIN0004940
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759824
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
BHIKHI WIND-13
|
PB-20-013-053-001/328
(SANDRA)
|
2620013000NRG24010220240200396
|
02/02/2024
|
SHARANDEEP KAUR
|
2620013WL010434
|
SHARANDEEP KAUR
|
00415
|
SBIN0004940
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759977
|
|
MRS SHARANDEEP KAUR WO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIKHI WIND-13
|
PB-20-013-053-001/329
(SANDRA)
|
2620013000NRG24010220240200397
|
02/02/2024
|
PYARO
|
2620013WL010434
|
PYARO
|
00415
|
SBIN0004940
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759976
|
|
MRS PYARO WO SABEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHIKHI WIND-13
|
PB-20-013-053-001/330
(SANDRA)
|
2620013000NRG24010220240200398
|
02/02/2024
|
PARAMJIT KAUR
|
2620013WL010434
|
PARAMJIT KAUR
|
00415
|
SBIN0004940
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759900
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHIKHI WIND-13
|
PB-20-013-053-001/331
(SANDRA)
|
2620013000NRG24010220240200399
|
02/02/2024
|
KIRANDEEP KAUR
|
2620013WL010434
|
KIRANDEEP KAUR
|
00415
|
SBIN0004940
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759844
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHIKHI WIND-13
|
PB-20-013-053-001/332
(SANDRA)
|
2620013000NRG24010220240200400
|
02/02/2024
|
kashmir kaur
|
2620013WL010434
|
kashmir kaur
|
00415
|
SBIN0004940
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759899
|
|
MRS KASHMIR KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHIKHI WIND-13
|
PB-20-013-053-001/334
(SANDRA)
|
2620013000NRG24010220240200401
|
02/02/2024
|
surjit kaur
|
2620013WL010434
|
surjit kaur
|
00415
|
SBIN0004940
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759988
|
|
MRS SURJIT KAUR WO GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIKHI WIND-13
|
PB-20-013-053-001/87
(SANDRA)
|
2620013000NRG24010220240200412
|
02/02/2024
|
BHAGWANT SINGH
|
2620013WL010434
|
BHAGWANT SINGH
|
00415
|
SBIN0004940
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759880
|
|
MR BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52428
|
52428
|
|
|
|
|
|
|
|
|
235
|
BHIKHI WIND-13
|
PB-20-013-029-001/144
(GHURKHAWIND)
|
2620013000NRG24010220240200142
|
02/02/2024
|
jagir singh
|
2620013WL010425
|
jagir singh
|
00415
|
SBIN0050158
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759906
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
236
|
BHIKHI WIND-13
|
PB-20-013-053-001/300
(SANDRA)
|
2620013000NRG24010220240200382
|
02/02/2024
|
balwinder kaur
|
2620013WL010434
|
balwinder kaur
|
00415
|
SBIN0051030
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759970
|
|
GAGANDEEP KAUR UG BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BHIKHI WIND-13
|
PB-20-013-053-001/301
(SANDRA)
|
2620013000NRG24010220240200383
|
02/02/2024
|
kashmir kaur
|
2620013WL010434
|
kashmir kaur
|
00415
|
SBIN0051030
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759967
|
|
MRS KASHMIR KAUR WO KARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIKHI WIND-13
|
PB-20-013-053-001/319
(SANDRA)
|
2620013000NRG24010220240200391
|
02/02/2024
|
parkash kaur
|
2620013WL010434
|
parkash kaur
|
00415
|
SBIN0051030
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759973
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
239
|
BHIKHI WIND-13
|
PB-20-013-041-001/507
(MARI GAUR SINGH)
|
2620013000NRG24010220240201098
|
02/02/2024
|
Nirmal kaur
|
2620013WL010481
|
Nirmal kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348759839
|
|
MS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIKHI WIND-13
|
PB-20-013-041-001/513
(MARI GAUR SINGH)
|
2620013000NRG24010220240201099
|
02/02/2024
|
Harjit kaur
|
2620013WL010481
|
Harjit kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348759837
|
|
HARJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
241
|
BHIKHI WIND-13
|
PB-20-013-041-001/527
(MARI GAUR SINGH)
|
2620013000NRG24010220240200930
|
02/02/2024
|
Nirmal Singh
|
2620013WL010476
|
Nirmal Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348759838
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BHIKHI WIND-13
|
PB-20-013-053-001/209
(SANDRA)
|
2620013000NRG24010220240200357
|
02/02/2024
|
Sukhvinder Kaur
|
2620013WL010434
|
Sukhvinder Kaur
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348759974
|
|
MRS SUKHVINDER KAUR WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHIKHI WIND-13
|
PB-20-013-053-001/214
(SANDRA)
|
2620013000NRG24010220240200358
|
02/02/2024
|
Manjit kaur
|
2620013WL010434
|
Manjit kaur
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348759978
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHIKHI WIND-13
|
PB-20-013-073-001/37
(MARI SANT PURA)
|
2620013000NRG24010220240201101
|
02/02/2024
|
Rajbir kaur
|
2620013WL010481
|
Rajbir kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2348759821
|
|
Mrs Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
245
|
BHIKHI WIND-13
|
PB-20-013-029-001/221
(GHURKHAWIND)
|
2620013000NRG24010220240200159
|
02/02/2024
|
Nauhar singh
|
2620013WL010425
|
Nauhar singh
|
00554
|
KKBK0004095
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759873
|
|
NAUHAR SINGH SO SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
246
|
BHIKHI WIND-13
|
PB-20-013-028-001/128
(FATEPUR SUGHA)
|
2620013000NRG24010220240200060
|
02/02/2024
|
buta singh
|
2620013WL010424
|
buta singh
|
00688
|
FINO0001185
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759947
|
|
BUTA SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
BHIKHI WIND-13
|
PB-20-013-028-001/218
(FATEPUR SUGHA)
|
2620013000NRG24010220240200070
|
02/02/2024
|
Amritpai Singh
|
2620013WL010424
|
Amritpai Singh
|
00688
|
FINO0001185
|
20
|
20
|
Processed
|
31/03/2024
|
|
2348759741
|
|
Mr Amritpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BHIKHI WIND-13
|
PB-20-013-028-001/219
(FATEPUR SUGHA)
|
2620013000NRG24010220240200071
|
02/02/2024
|
Daljit Kaur
|
2620013WL010424
|
Daljit Kaur
|
00688
|
FINO0001185
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759742
|
|
DALJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
BHIKHI WIND-13
|
PB-20-013-028-001/221
(FATEPUR SUGHA)
|
2620013000NRG24010220240200073
|
02/02/2024
|
Raj Kaur
|
2620013WL010424
|
Raj Kaur
|
00688
|
FINO0001185
|
20
|
20
|
Processed
|
31/03/2024
|
|
2348759940
|
|
Mrs Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BHIKHI WIND-13
|
PB-20-013-028-001/223
(FATEPUR SUGHA)
|
2620013000NRG24010220240200074
|
02/02/2024
|
Rajwinder Kaur
|
2620013WL010424
|
Rajwinder Kaur
|
00688
|
FINO0001185
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759950
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BHIKHI WIND-13
|
PB-20-013-028-001/225
(FATEPUR SUGHA)
|
2620013000NRG24010220240200075
|
02/02/2024
|
Roop Singh
|
2620013WL010424
|
Roop Singh
|
00688
|
FINO0001185
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759738
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
252
|
BHIKHI WIND-13
|
PB-20-013-028-001/256
(FATEPUR SUGHA)
|
2620013000NRG24010220240200086
|
02/02/2024
|
Robin singh
|
2620013WL010424
|
Robin singh
|
00688
|
FINO0001185
|
20
|
20
|
Processed
|
31/03/2024
|
|
2348759932
|
|
Mr Robin Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BHIKHI WIND-13
|
PB-20-013-035-001/293
(KAZI CHAK)
|
2620013000NRG24010220240201096
|
02/02/2024
|
Kuldeep kaur
|
2620013WL010481
|
Kuldeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2348759942
|
|
Mrs Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BHIKHI WIND-13
|
PB-20-013-041-001/547
(MARI GAUR SINGH)
|
2620013000NRG24010220240200935
|
02/02/2024
|
Sukhwinder kaur
|
2620013WL010476
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348759793
|
|
SUKWINDER KAUR W/.VIRSA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
255
|
BHIKHI WIND-13
|
PB-20-013-048-001/892
(NARLI)
|
2620013000NRG24020220240201437
|
02/02/2024
|
Ranjit singh
|
2620013WL010491
|
Ranjit singh
|
00688
|
FINO0001185
|
10
|
10
|
Processed
|
31/03/2024
|
|
2348759943
|
|
Mr Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BHIKHI WIND-13
|
PB-20-013-053-001/335
(SANDRA)
|
2620013000NRG24010220240200402
|
02/02/2024
|
SAMARJIT KAUR
|
2620013WL010434
|
SAMARJIT KAUR
|
00688
|
FINO0001185
|
101
|
101
|
Processed
|
31/03/2024
|
|
2348759762
|
|
Mrs Samarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BHIKHI WIND-13
|
PB-20-013-053-001/337
(SANDRA)
|
2620013000NRG24010220240200403
|
02/02/2024
|
SUKHWINDER KAUR
|
2620013WL010434
|
SUKHWINDER KAUR
|
00688
|
FINO0001185
|
101
|
101
|
Processed
|
30/03/2024
|
|
2348759763
|
|
MRS SUKHWINDER KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHIKHI WIND-13
|
PB-20-013-053-001/339
(SANDRA)
|
2620013000NRG24010220240200404
|
02/02/2024
|
KANWALJEET KAUR
|
2620013WL010434
|
KANWALJEET KAUR
|
00688
|
FINO0001185
|
101
|
101
|
Processed
|
31/03/2024
|
|
2348759791
|
|
Mrs Kanwaljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BHIKHI WIND-13
|
PB-20-013-053-001/340
(SANDRA)
|
2620013000NRG24010220240200405
|
02/02/2024
|
BACHITAR SINGH
|
2620013WL010434
|
BACHITAR SINGH
|
00688
|
FINO0001185
|
101
|
101
|
Processed
|
31/03/2024
|
|
2348759792
|
|
Mr Bachitar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BHIKHI WIND-13
|
PB-20-013-053-001/341
(SANDRA)
|
2620013000NRG24010220240200406
|
02/02/2024
|
PRAMJIT KAUR
|
2620013WL010434
|
PRAMJIT KAUR
|
00688
|
FINO0001185
|
101
|
101
|
Rejected
|
30/03/2024
|
|
2348759758
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
261
|
BHIKHI WIND-13
|
PB-20-013-053-001/342
(SANDRA)
|
2620013000NRG24010220240200407
|
02/02/2024
|
NARINDER KAUR
|
2620013WL010434
|
NARINDER KAUR
|
00688
|
FINO0001185
|
101
|
101
|
Processed
|
31/03/2024
|
|
2348759757
|
|
Mrs Narinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BHIKHI WIND-13
|
PB-20-013-053-001/343
(SANDRA)
|
2620013000NRG24010220240200408
|
02/02/2024
|
RAJBIR KAUR
|
2620013WL010434
|
RAJBIR KAUR
|
00688
|
FINO0001185
|
101
|
101
|
Processed
|
31/03/2024
|
|
2348759760
|
|
Mrs Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BHIKHI WIND-13
|
PB-20-013-053-001/344
(SANDRA)
|
2620013000NRG24010220240200409
|
02/02/2024
|
KIRANDEEP KAUR
|
2620013WL010434
|
KIRANDEEP KAUR
|
00688
|
FINO0001185
|
101
|
101
|
Processed
|
31/03/2024
|
|
2348759759
|
|
Mrs Kirandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BHIKHI WIND-13
|
PB-20-013-053-001/346
(SANDRA)
|
2620013000NRG24010220240200410
|
02/02/2024
|
NIRVAIL SINGH
|
2620013WL010434
|
NIRVAIL SINGH
|
00688
|
FINO0001185
|
101
|
101
|
Processed
|
31/03/2024
|
|
2348759761
|
|
Mr Nirvail Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7119
|
7119
|
|
|
|
|
|
|
|
|
265
|
BHIKHI WIND-13
|
PB-20-013-028-001/274
(FATEPUR SUGHA)
|
2620013000NRG24010220240200099
|
02/02/2024
|
Vijaypal Singh
|
2620013WL010424
|
Vijaypal Singh
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
30/03/2024
|
|
2348759847
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHIKHI WIND-13
|
PB-20-013-042-001/209
(MARI KAMBOKE)
|
2620013000NRG24010220240201369
|
02/02/2024
|
Kuldeep kaur
|
2620013WL010490
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2348759856
|
|
Mrs Kuldip Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BHIKHI WIND-13
|
PB-20-013-042-001/309
(MARI KAMBOKE)
|
2620013000NRG24010220240201370
|
02/02/2024
|
Jasbir kaur
|
2620013WL010490
|
Jasbir kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2348759855
|
|
Mrs Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BHIKHI WIND-13
|
PB-20-013-048-001/887
(NARLI)
|
2620013000NRG24020220240201436
|
02/02/2024
|
Mandeep Kaur
|
2620013WL010491
|
Mandeep Kaur
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348759850
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128958
|
128958
|
|
|
|
|
|
|
|