|
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-20-013-062-001/63
(MUGHAL CHAK)
|
2620013000NRG24201220230164017
|
01/01/2024
|
MANJIT KAUR
|
2620013WL008794
|
MANJIT KAUR
|
00032
|
UTIB0002371
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352916077
|
|
Mrs Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-071-001/402
(BASEKE KHURD)
|
2620013000NRG24291220230173411
|
01/01/2024
|
Raj Kaur
|
2620013WL009216
|
Raj Kaur
|
00078
|
CNRB0002088
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916003
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-068-001/229
(SUR SINGH KHURD)
|
2620013000NRG24301220230173727
|
01/01/2024
|
Simarjit singh
|
2620013WL009234
|
Simarjit singh
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352916004
|
|
SIMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-016-001/107
(BUAPATI)
|
2620013000NRG24261220230169297
|
01/01/2024
|
JASPAL SINGH
|
2620013WL009023
|
JASPAL SINGH
|
00089
|
CBIN0280343
|
3636
|
3636
|
Rejected
|
30/03/2024
|
|
2352916009
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-050-001/105
(PEHLAWANKE)
|
2620013000NRG24301220230174360
|
01/01/2024
|
Jagir singh
|
2620013WL009258
|
Jagir singh
|
00089
|
CBIN0280343
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352916007
|
|
Mr. JAGIR SINGH S/O PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-050-001/142
(PEHLAWANKE)
|
2620013000NRG24301220230174364
|
01/01/2024
|
Tarfail singh
|
2620013WL009258
|
Tarfail singh
|
00089
|
CBIN0280343
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352916031
|
|
MR TARFAIL MASIH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-050-001/231
(PEHLAWANKE)
|
2620013000NRG24301220230174401
|
01/01/2024
|
Gurpreet singh
|
2620013WL009258
|
Gurpreet singh
|
00089
|
CBIN0280343
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916039
|
|
Mr. Gurpreet Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-050-001/345
(PEHLAWANKE)
|
2620013000NRG24301220230174417
|
01/01/2024
|
Sandeep kaur
|
2620013WL009258
|
Sandeep kaur
|
00089
|
CBIN0280343
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352916046
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-050-001/39
(PEHLAWANKE)
|
2620013000NRG24301220230174453
|
01/01/2024
|
Kashmir Singh
|
2620013WL009258
|
Kashmir Singh
|
00089
|
CBIN0280343
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352915967
|
|
Mr. KASHMIR SINGH S/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-062-001/186
(MUGHAL CHAK)
|
2620013000NRG24201220230164011
|
01/01/2024
|
Kuldeep Singh
|
2620013WL008794
|
Kuldeep Singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352915968
|
|
Mr Kuldip Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-071-001/217
(BASEKE KHURD)
|
2620013000NRG24291220230173377
|
01/01/2024
|
kulwindedr kaur
|
2620013WL009216
|
kulwindedr kaur
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352915939
|
|
KULWINDER KAUR W/O KULDEEP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-071-001/370
(BASEKE KHURD)
|
2620013000NRG24291220230173395
|
01/01/2024
|
Pinky
|
2620013WL009216
|
Pinky
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916032
|
|
Mrs. PINKI W/O KARAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-071-001/411
(BASEKE KHURD)
|
2620013000NRG24291220230173423
|
01/01/2024
|
Jasbir Kaur
|
2620013WL009216
|
Jasbir Kaur
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916034
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-071-001/416
(BASEKE KHURD)
|
2620013000NRG24291220230173431
|
01/01/2024
|
Arjan singh
|
2620013WL009216
|
Arjan singh
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352915940
|
|
ARJAN SINGH S/O BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-043-001/317
(MARI MEGHA)
|
2620013000NRG24301220230173660
|
01/01/2024
|
Raj kaur
|
2620013WL009232
|
Raj kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916033
|
|
Mrs. Raj Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-043-001/377
(MARI MEGHA)
|
2620013000NRG24301220230173663
|
01/01/2024
|
Kuldeep kaur
|
2620013WL009232
|
Kuldeep kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352916029
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-050-001/12
(PEHLAWANKE)
|
2620013000NRG24301220230174363
|
01/01/2024
|
Pargat Singh
|
2620013WL009258
|
Pargat Singh
|
00089
|
CBIN0284217
|
3939
|
3939
|
Rejected
|
30/03/2024
|
|
2352916027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-050-001/146
(PEHLAWANKE)
|
2620013000NRG24301220230174367
|
01/01/2024
|
Gurmeet kaur
|
2620013WL009258
|
Gurmeet kaur
|
00089
|
CBIN0284217
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352916012
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-050-001/147
(PEHLAWANKE)
|
2620013000NRG24301220230174368
|
01/01/2024
|
Jasbir kaur
|
2620013WL009258
|
Jasbir kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916023
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-050-001/152
(PEHLAWANKE)
|
2620013000NRG24301220230174371
|
01/01/2024
|
Kuldeep kaur
|
2620013WL009258
|
Kuldeep kaur
|
00089
|
CBIN0284217
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916017
|
|
Mrs. KULDEEP KAUR`
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-050-001/156
(PEHLAWANKE)
|
2620013000NRG24301220230174372
|
01/01/2024
|
Parkash kaur
|
2620013WL009258
|
Parkash kaur
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352916011
|
|
PARKASH KAUR WO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-050-001/157
(PEHLAWANKE)
|
2620013000NRG24301220230174373
|
01/01/2024
|
Sukhbir singh
|
2620013WL009258
|
Sukhbir singh
|
00089
|
CBIN0284217
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916025
|
|
Mr. SUKHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-050-001/173
(PEHLAWANKE)
|
2620013000NRG24301220230174378
|
01/01/2024
|
Ranjeet kaur
|
2620013WL009258
|
Ranjeet kaur
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352916010
|
|
Mrs. RAJWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-050-001/181
(PEHLAWANKE)
|
2620013000NRG24301220230174381
|
01/01/2024
|
Simranjeet kaur
|
2620013WL009258
|
Simranjeet kaur
|
00089
|
CBIN0284217
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352916019
|
|
Mrs. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-050-001/185
(PEHLAWANKE)
|
2620013000NRG24301220230174382
|
01/01/2024
|
Parkash kaur
|
2620013WL009258
|
Parkash kaur
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352916020
|
|
PARKASH KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-050-001/186
(PEHLAWANKE)
|
2620013000NRG24301220230174385
|
01/01/2024
|
Jasbir kaur
|
2620013WL009258
|
Jasbir kaur
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352916016
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-050-001/204
(PEHLAWANKE)
|
2620013000NRG24301220230174388
|
01/01/2024
|
Sarbjeet kaur
|
2620013WL009258
|
Sarbjeet kaur
|
00089
|
CBIN0284217
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352916022
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-050-001/21
(PEHLAWANKE)
|
2620013000NRG24301220230174392
|
01/01/2024
|
Jaswinder kaur
|
2620013WL009258
|
Jaswinder kaur
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352916013
|
|
Jaswinder kaur
|
INDUSIND BANK(607189)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-050-001/212
(PEHLAWANKE)
|
2620013000NRG24301220230174393
|
01/01/2024
|
Manjeet kaur
|
2620013WL009258
|
Manjeet kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916015
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-050-001/213
(PEHLAWANKE)
|
2620013000NRG24301220230174396
|
01/01/2024
|
Dato
|
2620013WL009258
|
Dato
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352916021
|
|
Mrs. DATO .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-050-001/214
(PEHLAWANKE)
|
2620013000NRG24301220230174397
|
01/01/2024
|
Harjeet kaur
|
2620013WL009258
|
Harjeet kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916018
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-050-001/235
(PEHLAWANKE)
|
2620013000NRG24301220230174402
|
01/01/2024
|
Raj Kaur
|
2620013WL009258
|
Raj Kaur
|
00089
|
CBIN0284217
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352916024
|
|
RAJ KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-050-001/25
(PEHLAWANKE)
|
2620013000NRG24301220230174409
|
01/01/2024
|
Kulwant Singh
|
2620013WL009258
|
Kulwant Singh
|
00089
|
CBIN0284217
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352916026
|
|
Mr. KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-050-001/294
(PEHLAWANKE)
|
2620013000NRG24301220230174412
|
01/01/2024
|
Bilwinder Singh
|
2620013WL009258
|
Bilwinder Singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916014
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-050-001/41
(PEHLAWANKE)
|
2620013000NRG24301220230174468
|
01/01/2024
|
Bagicha Singh
|
2620013WL009258
|
Bagicha Singh
|
00089
|
CBIN0284217
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352916008
|
|
BAGICHA SINGH S/O ANAIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-071-001/389
(BASEKE KHURD)
|
2620013000NRG24291220230173399
|
01/01/2024
|
Rajbir k
|
2620013WL009216
|
Rajbir k
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916053
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-071-001/390
(BASEKE KHURD)
|
2620013000NRG24291220230173400
|
01/01/2024
|
Kulwinder Kaur
|
2620013WL009216
|
Kulwinder Kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916055
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-071-001/396
(BASEKE KHURD)
|
2620013000NRG24291220230173403
|
01/01/2024
|
Manpreet Kaur
|
2620013WL009216
|
Manpreet Kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916050
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-071-001/398
(BASEKE KHURD)
|
2620013000NRG24291220230173405
|
01/01/2024
|
Arsh
|
2620013WL009216
|
Arsh
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916051
|
|
ARSHDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-071-001/399
(BASEKE KHURD)
|
2620013000NRG24291220230173406
|
01/01/2024
|
Veero Kaur
|
2620013WL009216
|
Veero Kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916054
|
|
VIRO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-071-001/401
(BASEKE KHURD)
|
2620013000NRG24291220230173410
|
01/01/2024
|
Manjit Kaur
|
2620013WL009216
|
Manjit Kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916049
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-071-001/403
(BASEKE KHURD)
|
2620013000NRG24291220230173414
|
01/01/2024
|
Raj kaur
|
2620013WL009216
|
Raj kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916056
|
|
POOJA KAUR
|
CANARA BANK(508532)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-071-001/406
(BASEKE KHURD)
|
2620013000NRG24291220230173419
|
01/01/2024
|
Harpal Kaur
|
2620013WL009216
|
Harpal Kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916052
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-071-001/412
(BASEKE KHURD)
|
2620013000NRG24291220230173426
|
01/01/2024
|
Lakhwinder Kaur
|
2620013WL009216
|
Lakhwinder Kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916058
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-071-001/414
(BASEKE KHURD)
|
2620013000NRG24291220230173430
|
01/01/2024
|
Ranjit Kaur
|
2620013WL009216
|
Ranjit Kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2352916057
|
|
Mrs Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107262
|
107262
|
|
|
|
|
|
|
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-052-001/181
(SANDPURA)
|
2620013000NRG24291220230173281
|
01/01/2024
|
Gurdev singh
|
2620013WL009213
|
Gurdev singh
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352915966
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-016-001/126
(BUAPATI)
|
2620013000NRG24261220230169298
|
01/01/2024
|
Mukhtar Singh
|
2620013WL009023
|
Mukhtar Singh
|
00152
|
HDFC0002297
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352916044
|
|
MAKHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-016-001/136
(BUAPATI)
|
2620013000NRG24261220230169299
|
01/01/2024
|
Subeg Singh
|
2620013WL009023
|
Subeg Singh
|
00152
|
HDFC0002297
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352916043
|
|
SABAGE SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-050-001/158
(PEHLAWANKE)
|
2620013000NRG24301220230174374
|
01/01/2024
|
Gurwinder singh
|
2620013WL009258
|
Gurwinder singh
|
00152
|
HDFC0002297
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352916045
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-071-001/241
(BASEKE KHURD)
|
2620013000NRG24291220230173388
|
01/01/2024
|
gursewak singh
|
2620013WL009216
|
gursewak singh
|
00152
|
HDFC0002297
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2352916042
|
|
Mr Gursawek Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-016-001/20
(BUAPATI)
|
2620013000NRG24261220230169300
|
01/01/2024
|
Ragbir Singh
|
2620013WL009023
|
Ragbir Singh
|
00349
|
PSIB0000185
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352915873
|
|
RAGHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-016-001/291
(BUAPATI)
|
2620013000NRG24261220230169304
|
01/01/2024
|
anmolpreet singh
|
2620013WL009023
|
anmolpreet singh
|
00349
|
PSIB0000185
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352915872
|
|
ANMOLPREET SINGH U/G MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-033-001/14
(KALSIAN KALAN)
|
2620013000NRG24281220230172983
|
01/01/2024
|
Sarwan Singh
|
2620013WL009200
|
Sarwan Singh
|
00349
|
PSIB0020984
|
160
|
160
|
Processed
|
31/03/2024
|
|
2352915937
|
|
Mr Sarwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-071-001/404
(BASEKE KHURD)
|
2620013000NRG24291220230173415
|
01/01/2024
|
Gurjant Singh
|
2620013WL009216
|
Gurjant Singh
|
00349
|
PSIB0020984
|
4242
|
4242
|
Rejected
|
30/03/2024
|
|
2352915931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-071-001/413
(BASEKE KHURD)
|
2620013000NRG24291220230173427
|
01/01/2024
|
Mukhtar Singh
|
2620013WL009216
|
Mukhtar Singh
|
00349
|
PSIB0020984
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352915938
|
|
MUKHTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8644
|
8644
|
|
|
|
|
|
|
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-050-001/163
(PEHLAWANKE)
|
2620013000NRG24301220230174377
|
01/01/2024
|
Manjit kaur
|
2620013WL009258
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2352916076
|
|
Mrs Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-043-001/525
(MARI MEGHA)
|
2620013000NRG24301220230173667
|
01/01/2024
|
Sarabjit Kaur
|
2620013WL009232
|
Sarabjit Kaur
|
00354
|
PUNB0029710
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352915875
|
|
SARBJIT KAUR WO NINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-043-001/531
(MARI MEGHA)
|
2620013000NRG24301220230173668
|
01/01/2024
|
Rani
|
2620013WL009232
|
Rani
|
00354
|
PUNB0029710
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352915878
|
|
RANI WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-050-001/247
(PEHLAWANKE)
|
2620013000NRG24301220230174406
|
01/01/2024
|
Sukhi
|
2620013WL009258
|
Sukhi
|
00354
|
PUNB0029710
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352915877
|
|
SUKHI WO SULVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-050-001/75
(PEHLAWANKE)
|
2620013000NRG24301220230174492
|
01/01/2024
|
Jaswant SIngh
|
2620013WL009258
|
Jaswant SIngh
|
00354
|
PUNB0029710
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352915876
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-082-001/14
(Mari Mega Khurd)
|
2620013000NRG24301220230173675
|
01/01/2024
|
SUKHJINDER KAUR
|
2620013WL009232
|
SUKHJINDER KAUR
|
00354
|
PUNB0029710
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352915874
|
|
SUKHJINDER KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-033-001/109
(KALSIAN KALAN)
|
2620013000NRG24281220230172978
|
01/01/2024
|
Jaswinder
|
2620013WL009200
|
Jaswinder
|
00354
|
PUNB0051300
|
160
|
160
|
Processed
|
30/03/2024
|
|
2352915930
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-033-001/134
(KALSIAN KALAN)
|
2620013000NRG24281220230172982
|
01/01/2024
|
Puran singh
|
2620013WL009200
|
Puran singh
|
00354
|
PUNB0051300
|
160
|
160
|
Processed
|
30/03/2024
|
|
2352915893
|
|
PURAN SINGH & RAJ KAUR W/O PURAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-033-001/155
(KALSIAN KALAN)
|
2620013000NRG24281220230172987
|
01/01/2024
|
Baljit kaur
|
2620013WL009200
|
Baljit kaur
|
00354
|
PUNB0051300
|
160
|
160
|
Processed
|
30/03/2024
|
|
2352915918
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-033-001/182
(KALSIAN KALAN)
|
2620013000NRG24281220230172992
|
01/01/2024
|
Veero
|
2620013WL009200
|
Veero
|
00354
|
PUNB0051300
|
160
|
160
|
Processed
|
30/03/2024
|
|
2352915894
|
|
VEERO W/ODARBARA SIBGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-033-001/195
(KALSIAN KALAN)
|
2620013000NRG24281220230172993
|
01/01/2024
|
Mahinder singh
|
2620013WL009200
|
Mahinder singh
|
00354
|
PUNB0051300
|
160
|
160
|
Processed
|
30/03/2024
|
|
2352915903
|
|
NHINDER SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-033-001/206
(KALSIAN KALAN)
|
2620013000NRG24281220230172994
|
01/01/2024
|
Kashmir kaur
|
2620013WL009200
|
Kashmir kaur
|
00354
|
PUNB0051300
|
160
|
160
|
Rejected
|
30/03/2024
|
|
2352915904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-033-001/23
(KALSIAN KALAN)
|
2620013000NRG24281220230172996
|
01/01/2024
|
Gurlal Singh
|
2620013WL009200
|
Gurlal Singh
|
00354
|
PUNB0051300
|
160
|
160
|
Processed
|
30/03/2024
|
|
2352915907
|
|
GURLAL SINGH
|
HDFC BANK LTD(607152)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-033-001/252
(KALSIAN KALAN)
|
2620013000NRG24281220230172997
|
01/01/2024
|
Amrik singh
|
2620013WL009200
|
Amrik singh
|
00354
|
PUNB0051300
|
160
|
160
|
Processed
|
30/03/2024
|
|
2352915902
|
|
AMRIK SINGH S/O GURBAKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-033-001/382
(KALSIAN KALAN)
|
2620013000NRG24271220230171527
|
01/01/2024
|
Jagir Kaur
|
2620013WL009135
|
Jagir Kaur
|
00354
|
PUNB0051300
|
2560
|
2560
|
Rejected
|
30/03/2024
|
|
2352915927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-033-001/534
(KALSIAN KALAN)
|
2620013000NRG24271220230171530
|
01/01/2024
|
Ranjit Kaur
|
2620013WL009135
|
Ranjit Kaur
|
00354
|
PUNB0051300
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2352915921
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-033-001/537
(KALSIAN KALAN)
|
2620013000NRG24271220230171531
|
01/01/2024
|
Kanti
|
2620013WL009135
|
Kanti
|
00354
|
PUNB0051300
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2352915912
|
|
KANTI WO JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-033-001/699
(KALSIAN KALAN)
|
2620013000NRG24271220230171533
|
01/01/2024
|
tarr singh
|
2620013WL009135
|
tarr singh
|
00354
|
PUNB0051300
|
2560
|
2560
|
Processed
|
30/03/2024
|
|
2352915915
|
|
TAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-033-001/826
(KALSIAN KALAN)
|
2620013000NRG24271220230171534
|
01/01/2024
|
Manpreet kaur
|
2620013WL009135
|
Manpreet kaur
|
00354
|
PUNB0051300
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2352915898
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-033-001/838
(KALSIAN KALAN)
|
2620013000NRG24281220230172709
|
01/01/2024
|
BINDO
|
2620013WL009193
|
BINDO
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352915910
|
|
BINDO WO NIRWAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-033-001/839
(KALSIAN KALAN)
|
2620013000NRG24281220230172710
|
01/01/2024
|
Baljit Kaur
|
2620013WL009193
|
Baljit Kaur
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352915925
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-033-001/841
(KALSIAN KALAN)
|
2620013000NRG24281220230172711
|
01/01/2024
|
SUMANDEEP KAUR
|
2620013WL009193
|
SUMANDEEP KAUR
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352915909
|
|
SUMANDEEP KAUR DO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-033-001/845
(KALSIAN KALAN)
|
2620013000NRG24281220230172713
|
01/01/2024
|
Nirwel Singh
|
2620013WL009193
|
Nirwel Singh
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352915920
|
|
NIRWAL SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-033-001/849
(KALSIAN KALAN)
|
2620013000NRG24281220230172714
|
01/01/2024
|
PIARO
|
2620013WL009193
|
PIARO
|
00354
|
PUNB0051300
|
4545
|
4545
|
Rejected
|
30/03/2024
|
|
2352915901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-033-001/850
(KALSIAN KALAN)
|
2620013000NRG24281220230172715
|
01/01/2024
|
Gurmeet KaUR
|
2620013WL009193
|
Gurmeet KaUR
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352915897
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-033-001/854
(KALSIAN KALAN)
|
2620013000NRG24281220230172717
|
01/01/2024
|
AMAN
|
2620013WL009193
|
AMAN
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352915929
|
|
AMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-033-001/855
(KALSIAN KALAN)
|
2620013000NRG24281220230172718
|
01/01/2024
|
Amarjit Kaur
|
2620013WL009193
|
Amarjit Kaur
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352915919
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-033-001/857
(KALSIAN KALAN)
|
2620013000NRG24271220230171535
|
01/01/2024
|
Gurmit kaur
|
2620013WL009135
|
Gurmit kaur
|
00354
|
PUNB0051300
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2352915924
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-033-001/865
(KALSIAN KALAN)
|
2620013000NRG24271220230171539
|
01/01/2024
|
Sukhwinder kaur
|
2620013WL009135
|
Sukhwinder kaur
|
00354
|
PUNB0051300
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2352915913
|
|
SUKHWINDER KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-033-001/878
(KALSIAN KALAN)
|
2620013000NRG24271220230171546
|
01/01/2024
|
sato
|
2620013WL009135
|
sato
|
00354
|
PUNB0051300
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2352915911
|
|
SATO WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-033-001/879
(KALSIAN KALAN)
|
2620013000NRG24271220230171547
|
01/01/2024
|
hardeep
|
2620013WL009135
|
hardeep
|
00354
|
PUNB0051300
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2352915914
|
|
HARDEEP KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-043-001/366
(MARI MEGHA)
|
2620013000NRG24301220230173662
|
01/01/2024
|
Amandeep Kaur
|
2620013WL009232
|
Amandeep Kaur
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352915908
|
|
Mr. GURJANT SINGH S/O S. GHUAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-043-001/386
(MARI MEGHA)
|
2620013000NRG24301220230173783
|
01/01/2024
|
Rohitpal Singh
|
2620013WL009236
|
Rohitpal Singh
|
00354
|
PUNB0051300
|
4545
|
4545
|
Rejected
|
03/04/2024
|
|
N122302071D74
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-071-001/101
(BASEKE KHURD)
|
2620013000NRG24291220230173372
|
01/01/2024
|
Balwinder Singh
|
2620013WL009216
|
Balwinder Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2352915906
|
|
Mr Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-071-001/212
(BASEKE KHURD)
|
2620013000NRG24291220230173374
|
01/01/2024
|
Bhinder singh
|
2620013WL009216
|
Bhinder singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352915963
|
|
BHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-071-001/214
(BASEKE KHURD)
|
2620013000NRG24291220230173376
|
01/01/2024
|
Ninder kaur
|
2620013WL009216
|
Ninder kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Rejected
|
30/03/2024
|
|
2352915965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-071-001/219
(BASEKE KHURD)
|
2620013000NRG24291220230173378
|
01/01/2024
|
Sonia kaur
|
2620013WL009216
|
Sonia kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352915916
|
|
SONIA KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-071-001/220
(BASEKE KHURD)
|
2620013000NRG24291220230173380
|
01/01/2024
|
Gurpreet singh
|
2620013WL009216
|
Gurpreet singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352915964
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-071-001/222
(BASEKE KHURD)
|
2620013000NRG24291220230173382
|
01/01/2024
|
kulwinder kaur
|
2620013WL009216
|
kulwinder kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352915917
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-071-001/223
(BASEKE KHURD)
|
2620013000NRG24291220230173383
|
01/01/2024
|
gurval singh
|
2620013WL009216
|
gurval singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352915895
|
|
GURWAIL SINGH S/O JEON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-071-001/224
(BASEKE KHURD)
|
2620013000NRG24291220230173384
|
01/01/2024
|
gurjant singh
|
2620013WL009216
|
gurjant singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352915896
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-071-001/369
(BASEKE KHURD)
|
2620013000NRG24291220230173394
|
01/01/2024
|
Manjit Kaur
|
2620013WL009216
|
Manjit Kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352915899
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-071-001/371
(BASEKE KHURD)
|
2620013000NRG24291220230173396
|
01/01/2024
|
Baljinder Kaur
|
2620013WL009216
|
Baljinder Kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352915922
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-071-001/393
(BASEKE KHURD)
|
2620013000NRG24291220230173401
|
01/01/2024
|
Baljinder Kaur
|
2620013WL009216
|
Baljinder Kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352915928
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-071-001/397
(BASEKE KHURD)
|
2620013000NRG24291220230173404
|
01/01/2024
|
Bhagwan Singh
|
2620013WL009216
|
Bhagwan Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352915926
|
|
BHAGWAN SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-071-001/405
(BASEKE KHURD)
|
2620013000NRG24291220230173418
|
01/01/2024
|
Kamal Kaur
|
2620013WL009216
|
Kamal Kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352915923
|
|
KAMAL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-071-001/407
(BASEKE KHURD)
|
2620013000NRG24291220230173422
|
01/01/2024
|
Sukhwinder Kaur
|
2620013WL009216
|
Sukhwinder Kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352915905
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128738
|
128738
|
|
|
|
|
|
|
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-071-001/395
(BASEKE KHURD)
|
2620013000NRG24291220230173402
|
01/01/2024
|
Karambir Kaur
|
2620013WL009216
|
Karambir Kaur
|
00354
|
PUNB0067200
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352915932
|
|
KARAMBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHIKHI WIND-13
|
PB-20-014-002-001/198
(AKBARPURA)
|
2620013000NRG24301220230174507
|
01/01/2024
|
Rani
|
2620013WL009260
|
Rani
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352915934
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIKHI WIND-13
|
PB-20-014-002-001/201
(AKBARPURA)
|
2620013000NRG24301220230174508
|
01/01/2024
|
Rajwinder Kaur
|
2620013WL009260
|
Rajwinder Kaur
|
00354
|
PUNB0067200
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352915933
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIKHI WIND-13
|
PB-20-014-002-001/209
(AKBARPURA)
|
2620013000NRG24301220230174510
|
01/01/2024
|
Manjeet Kaur
|
2620013WL009260
|
Manjeet Kaur
|
00354
|
PUNB0067200
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352915935
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIKHI WIND-13
|
PB-20-014-002-001/87
(AKBARPURA)
|
2620013000NRG24301220230174527
|
01/01/2024
|
Chanan singh
|
2620013WL009260
|
Chanan singh
|
00354
|
PUNB0067200
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352915936
|
|
CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-033-001/100
(KALSIAN KALAN)
|
2620013000NRG24281220230172973
|
01/01/2024
|
Kashmir singh
|
2620013WL009200
|
Kashmir singh
|
00354
|
PUNB0108600
|
160
|
160
|
Processed
|
30/03/2024
|
|
2352915946
|
|
KASHMIR SINGH S/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-033-001/103
(KALSIAN KALAN)
|
2620013000NRG24281220230172975
|
01/01/2024
|
Kuldeep singh
|
2620013WL009200
|
Kuldeep singh
|
00354
|
PUNB0108600
|
160
|
160
|
Processed
|
30/03/2024
|
|
2352915944
|
|
KULDEEP SINGH SO JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-033-001/11
(KALSIAN KALAN)
|
2620013000NRG24281220230172979
|
01/01/2024
|
Shinda
|
2620013WL009200
|
Shinda
|
00354
|
PUNB0108600
|
160
|
160
|
Processed
|
30/03/2024
|
|
2352915943
|
|
CHHINDA SINGH S/O MEHGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-033-001/127
(KALSIAN KALAN)
|
2620013000NRG24281220230172981
|
01/01/2024
|
Gurpreet singh
|
2620013WL009200
|
Gurpreet singh
|
00354
|
PUNB0108600
|
160
|
160
|
Processed
|
30/03/2024
|
|
2352915948
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-033-001/142
(KALSIAN KALAN)
|
2620013000NRG24281220230172985
|
01/01/2024
|
Raaz singh
|
2620013WL009200
|
Raaz singh
|
00354
|
PUNB0108600
|
160
|
160
|
Processed
|
30/03/2024
|
|
2352915949
|
|
RAJ SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-033-001/148
(KALSIAN KALAN)
|
2620013000NRG24281220230172986
|
01/01/2024
|
Gursawak singh
|
2620013WL009200
|
Gursawak singh
|
00354
|
PUNB0108600
|
160
|
160
|
Processed
|
30/03/2024
|
|
2352915952
|
|
GURSEWAK SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-033-001/159
(KALSIAN KALAN)
|
2620013000NRG24281220230172988
|
01/01/2024
|
Jaspal singh
|
2620013WL009200
|
Jaspal singh
|
00354
|
PUNB0108600
|
160
|
160
|
Processed
|
31/03/2024
|
|
2352915953
|
|
Mr Jaspal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-033-001/17
(KALSIAN KALAN)
|
2620013000NRG24281220230172989
|
01/01/2024
|
SHINDER SINGH
|
2620013WL009200
|
SHINDER SINGH
|
00354
|
PUNB0108600
|
160
|
160
|
Processed
|
30/03/2024
|
|
2352915945
|
|
CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-033-001/171
(KALSIAN KALAN)
|
2620013000NRG24281220230172990
|
01/01/2024
|
Balbir kaur
|
2620013WL009200
|
Balbir kaur
|
00354
|
PUNB0108600
|
160
|
160
|
Processed
|
30/03/2024
|
|
2352915951
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-033-001/176
(KALSIAN KALAN)
|
2620013000NRG24281220230172991
|
01/01/2024
|
Sawinder kaur
|
2620013WL009200
|
Sawinder kaur
|
00354
|
PUNB0108600
|
160
|
160
|
Processed
|
30/03/2024
|
|
2352915950
|
|
SWINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-033-001/217
(KALSIAN KALAN)
|
2620013000NRG24281220230172995
|
01/01/2024
|
Ghyano
|
2620013WL009200
|
Ghyano
|
00354
|
PUNB0108600
|
160
|
160
|
Processed
|
30/03/2024
|
|
2352915947
|
|
GIYANO KAUR WO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIKHI WIND-13
|
PB-20-014-002-001/187
(AKBARPURA)
|
2620013000NRG24301220230174504
|
01/01/2024
|
Satnam Singh
|
2620013WL009260
|
Satnam Singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352915961
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIKHI WIND-13
|
PB-20-014-002-001/195
(AKBARPURA)
|
2620013000NRG24301220230174505
|
01/01/2024
|
Satnam Singh
|
2620013WL009260
|
Satnam Singh
|
00354
|
PUNB0108600
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352915942
|
|
SATNAM SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIKHI WIND-13
|
PB-20-014-002-001/197
(AKBARPURA)
|
2620013000NRG24301220230174506
|
01/01/2024
|
Gurmeet Kaur
|
2620013WL009260
|
Gurmeet Kaur
|
00354
|
PUNB0108600
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352915956
|
|
GURMEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIKHI WIND-13
|
PB-20-014-002-001/205
(AKBARPURA)
|
2620013000NRG24301220230174509
|
01/01/2024
|
Ninder Kaur
|
2620013WL009260
|
Ninder Kaur
|
00354
|
PUNB0108600
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352915962
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIKHI WIND-13
|
PB-20-014-002-001/212
(AKBARPURA)
|
2620013000NRG24301220230174511
|
01/01/2024
|
Gora Singh
|
2620013WL009260
|
Gora Singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352915957
|
|
GORA SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIKHI WIND-13
|
PB-20-014-002-001/213
(AKBARPURA)
|
2620013000NRG24301220230174512
|
01/01/2024
|
Ranjit Kaur
|
2620013WL009260
|
Ranjit Kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352915958
|
|
RANJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIKHI WIND-13
|
PB-20-014-002-001/32
(AKBARPURA)
|
2620013000NRG24301220230174521
|
01/01/2024
|
Charan
|
2620013WL009260
|
Charan
|
00354
|
PUNB0108600
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352915941
|
|
GURCHARAN KAUR W/O W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIKHI WIND-13
|
PB-20-014-002-001/55
(AKBARPURA)
|
2620013000NRG24301220230174522
|
01/01/2024
|
Tony
|
2620013WL009260
|
Tony
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352915960
|
|
TONY SO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIKHI WIND-13
|
PB-20-014-002-001/58
(AKBARPURA)
|
2620013000NRG24301220230174523
|
01/01/2024
|
Gurjit Kaur
|
2620013WL009260
|
Gurjit Kaur
|
00354
|
PUNB0108600
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352915954
|
|
GURJIT KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIKHI WIND-13
|
PB-20-014-002-001/69
(AKBARPURA)
|
2620013000NRG24301220230174524
|
01/01/2024
|
Raj kaur
|
2620013WL009260
|
Raj kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352915955
|
|
RAJ KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIKHI WIND-13
|
PB-20-014-002-001/73
(AKBARPURA)
|
2620013000NRG24301220230174525
|
01/01/2024
|
Gursahib Singh
|
2620013WL009260
|
Gursahib Singh
|
00354
|
PUNB0108600
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352915959
|
|
GURSAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40241
|
40241
|
|
|
|
|
|
|
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-033-001/141
(KALSIAN KALAN)
|
2620013000NRG24281220230172984
|
01/01/2024
|
Bindro
|
2620013WL009200
|
Bindro
|
00354
|
PUNB0638000
|
160
|
160
|
Processed
|
30/03/2024
|
|
2352916061
|
|
BINDRO WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-043-001/388
(MARI MEGHA)
|
2620013000NRG24301220230173664
|
01/01/2024
|
Rajwinder kaur
|
2620013WL009232
|
Rajwinder kaur
|
00354
|
PUNB0638000
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352916065
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-050-001/118
(PEHLAWANKE)
|
2620013000NRG24301220230173635
|
01/01/2024
|
Buta singh
|
2620013WL009231
|
Buta singh
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352916062
|
|
BUTA SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-050-001/216
(PEHLAWANKE)
|
2620013000NRG24301220230174400
|
01/01/2024
|
Beero kaur
|
2620013WL009258
|
Beero kaur
|
00354
|
PUNB0638000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352916059
|
|
BEER KAUR W/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-050-001/348
(PEHLAWANKE)
|
2620013000NRG24301220230174420
|
01/01/2024
|
Rano
|
2620013WL009258
|
Rano
|
00354
|
PUNB0638000
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352916063
|
|
RANO RANO
|
ICICI BANK LTD(508534)
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-050-001/35
(PEHLAWANKE)
|
2620013000NRG24301220230174421
|
01/01/2024
|
Dharminder Singh
|
2620013WL009258
|
Dharminder Singh
|
00354
|
PUNB0638000
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352916064
|
|
DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-082-001/6
(Mari Mega Khurd)
|
2620013000NRG24301220230173687
|
01/01/2024
|
Nirmal kaur
|
2620013WL009232
|
Nirmal kaur
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352916060
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21370
|
21370
|
|
|
|
|
|
|
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-015-001/552
(BHIKHIWIND)
|
2620013000NRG24291220230173279
|
01/01/2024
|
Tahel singh
|
2620013WL009213
|
Tahel singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916028
|
|
MR TAHEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-025-001/377
(DRAJKE)
|
2620013000NRG24301220230174356
|
01/01/2024
|
Harjinder Singh
|
2620013WL009258
|
Harjinder Singh
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352916002
|
|
HARJINDER SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-043-001/492
(MARI MEGHA)
|
2620013000NRG24301220230173666
|
01/01/2024
|
Jhanda Singh
|
2620013WL009232
|
Jhanda Singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352916041
|
|
Mr. JANDHA SINGH S/O JIRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-052-001/183
(SANDPURA)
|
2620013000NRG24291220230173282
|
01/01/2024
|
Jamal singh
|
2620013WL009213
|
Jamal singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916069
|
|
MR JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-052-001/184
(SANDPURA)
|
2620013000NRG24291220230173283
|
01/01/2024
|
Veero
|
2620013WL009213
|
Veero
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352916066
|
|
MRS MRS VEERO
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-052-001/227
(SANDPURA)
|
2620013000NRG24291220230173284
|
01/01/2024
|
Kashmiro
|
2620013WL009213
|
Kashmiro
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352916067
|
|
MRS MISS KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-052-001/232
(SANDPURA)
|
2620013000NRG24291220230173286
|
01/01/2024
|
lakhbir singh
|
2620013WL009213
|
lakhbir singh
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352916035
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-052-001/236
(SANDPURA)
|
2620013000NRG24291220230173288
|
01/01/2024
|
jagir kaur
|
2620013WL009213
|
jagir kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352916038
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-052-001/237
(SANDPURA)
|
2620013000NRG24291220230173289
|
01/01/2024
|
sukhbir kaur
|
2620013WL009213
|
sukhbir kaur
|
00415
|
SBIN0004940
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916037
|
|
MISS SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-057-001/1058
(SUR SINGH)
|
2620013000NRG24301220230173720
|
01/01/2024
|
Jagbir
|
2620013WL009234
|
Jagbir
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352916040
|
|
JAGBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-071-001/213
(BASEKE KHURD)
|
2620013000NRG24291220230173375
|
01/01/2024
|
Reena
|
2620013WL009216
|
Reena
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916036
|
|
MRS REENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-062-001/176
(MUGHAL CHAK)
|
2620013000NRG24201220230164010
|
01/01/2024
|
Virpal Kaur
|
2620013WL008794
|
Virpal Kaur
|
00415
|
SBIN0051030
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352916068
|
|
Mrs Virpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-016-001/228
(BUAPATI)
|
2620013000NRG24261220230169301
|
01/01/2024
|
Jasbeer Kaur
|
2620013WL009023
|
Jasbeer Kaur
|
00468
|
UBIN0566969
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352916071
|
|
JASBIR KAUR DO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-016-001/289
(BUAPATI)
|
2620013000NRG24261220230169303
|
01/01/2024
|
Paramjit Kaur
|
2620013WL009023
|
Paramjit Kaur
|
00468
|
UBIN0566969
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352916070
|
|
PARMJIT KAUR W/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-033-001/107
(KALSIAN KALAN)
|
2620013000NRG24281220230172977
|
01/01/2024
|
Ranjit singh
|
2620013WL009200
|
Ranjit singh
|
00554
|
KKBK0004073
|
160
|
160
|
Processed
|
30/03/2024
|
|
2352916006
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-043-001/449
(MARI MEGHA)
|
2620013000NRG24301220230173784
|
01/01/2024
|
Mandeep Singh
|
2620013WL009236
|
Mandeep Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916075
|
|
Mandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-062-001/289
(MUGHAL CHAK)
|
2620013000NRG24201220230164014
|
01/01/2024
|
Harjit kaur
|
2620013WL008794
|
Harjit kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916072
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIKHI WIND-13
|
PB-20-013-062-001/66
(MUGHAL CHAK)
|
2620013000NRG24201220230164018
|
01/01/2024
|
Kalash kaur
|
2620013WL008794
|
Kalash kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352916073
|
|
Mrs Kalas Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10765
|
10765
|
|
|
|
|
|
|
|
|
155
|
BHIKHI WIND-13
|
PB-20-013-062-001/249
(MUGHAL CHAK)
|
2620013000NRG24201220230164012
|
01/01/2024
|
parkash Singh
|
2620013WL008794
|
parkash Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352916005
|
|
Parakash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHIKHI WIND-13
|
PB-20-013-062-001/287
(MUGHAL CHAK)
|
2620013000NRG24201220230164013
|
01/01/2024
|
Gurjant Singh
|
2620013WL008794
|
Gurjant Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352916047
|
|
Mr Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHIKHI WIND-13
|
PB-20-013-062-001/304
(MUGHAL CHAK)
|
2620013000NRG24201220230164015
|
01/01/2024
|
Bhajan kaur
|
2620013WL008794
|
Bhajan kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352916074
|
|
Mrs Bhajan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHIKHI WIND-13
|
PB-20-013-062-001/315
(MUGHAL CHAK)
|
2620013000NRG24201220230164016
|
01/01/2024
|
Gurchet Singh
|
2620013WL008794
|
Gurchet Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352916048
|
|
Mr Gurchet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
159
|
BHIKHI WIND-13
|
PB-20-013-016-001/293
(BUAPATI)
|
2620013000NRG24261220230169305
|
01/01/2024
|
sukhdev singh
|
2620013WL009023
|
sukhdev singh
|
00688
|
FINO0001001
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2352915969
|
|
Mr Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHIKHI WIND-13
|
PB-20-013-033-001/94
(KALSIAN KALAN)
|
2620013000NRG24271220230171548
|
01/01/2024
|
bazz singh
|
2620013WL009135
|
bazz singh
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
31/03/2024
|
|
2352916001
|
|
Baj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHIKHI WIND-13
|
PB-20-013-068-001/821
(SUR SINGH KHURD)
|
2620013000NRG24251220230168002
|
01/01/2024
|
Sarabjit kaur
|
2620013WL008970
|
Sarabjit kaur
|
00688
|
FINO0001001
|
4848
|
4848
|
Processed
|
31/03/2024
|
|
2352915993
|
|
Mrs Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHIKHI WIND-13
|
PB-20-013-068-001/822
(SUR SINGH KHURD)
|
2620013000NRG24251220230168003
|
01/01/2024
|
Gurjant singh
|
2620013WL008970
|
Gurjant singh
|
00688
|
FINO0001001
|
4848
|
4848
|
Processed
|
31/03/2024
|
|
2352915992
|
|
Mr Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHIKHI WIND-13
|
PB-20-013-068-001/823
(SUR SINGH KHURD)
|
2620013000NRG24251220230168004
|
01/01/2024
|
Harpal singh
|
2620013WL008970
|
Harpal singh
|
00688
|
FINO0001001
|
4848
|
4848
|
Processed
|
31/03/2024
|
|
2352915990
|
|
Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHIKHI WIND-13
|
PB-20-013-068-001/824
(SUR SINGH KHURD)
|
2620013000NRG24251220230168005
|
01/01/2024
|
Baldav singh
|
2620013WL008970
|
Baldav singh
|
00688
|
FINO0001001
|
4848
|
4848
|
Processed
|
31/03/2024
|
|
2352915989
|
|
Baldev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHIKHI WIND-13
|
PB-20-013-068-001/825
(SUR SINGH KHURD)
|
2620013000NRG24251220230168006
|
01/01/2024
|
Jodbir singh
|
2620013WL008970
|
Jodbir singh
|
00688
|
FINO0001001
|
4848
|
4848
|
Processed
|
31/03/2024
|
|
2352915988
|
|
Mr Jodbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHIKHI WIND-13
|
PB-20-013-068-001/827
(SUR SINGH KHURD)
|
2620013000NRG24251220230168007
|
01/01/2024
|
Manjinder kaur
|
2620013WL008970
|
Manjinder kaur
|
00688
|
FINO0001001
|
4848
|
4848
|
Processed
|
31/03/2024
|
|
2352915991
|
|
Mrs Manjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHIKHI WIND-13
|
PB-20-013-068-001/828
(SUR SINGH KHURD)
|
2620013000NRG24251220230168008
|
01/01/2024
|
Sonu singh
|
2620013WL008970
|
Sonu singh
|
00688
|
FINO0001001
|
4848
|
4848
|
Processed
|
31/03/2024
|
|
2352915994
|
|
Mr Sonu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHIKHI WIND-13
|
PB-20-013-068-001/837
(SUR SINGH KHURD)
|
2620013000NRG24251220230168012
|
01/01/2024
|
Sawaran singh
|
2620013WL008970
|
Sawaran singh
|
00688
|
FINO0001001
|
4848
|
4848
|
Processed
|
31/03/2024
|
|
2352915998
|
|
Mr Swaran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHIKHI WIND-13
|
PB-20-013-068-001/838
(SUR SINGH KHURD)
|
2620013000NRG24251220230168013
|
01/01/2024
|
Boby
|
2620013WL008970
|
Boby
|
00688
|
FINO0001001
|
4848
|
4848
|
Processed
|
31/03/2024
|
|
2352915999
|
|
Mr Boby ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHIKHI WIND-13
|
PB-20-013-068-001/839
(SUR SINGH KHURD)
|
2620013000NRG24251220230168014
|
01/01/2024
|
Jaskaran singh
|
2620013WL008970
|
Jaskaran singh
|
00688
|
FINO0001001
|
4848
|
4848
|
Processed
|
31/03/2024
|
|
2352916000
|
|
Jaskaran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54756
|
54756
|
|
|
|
|
|
|
|
|
171
|
BHIKHI WIND-13
|
PB-20-013-016-001/251
(BUAPATI)
|
2620013000NRG24261220230169302
|
01/01/2024
|
Baljit Kaur
|
2620013WL009023
|
Baljit Kaur
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2352915970
|
|
Mrs Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHIKHI WIND-13
|
PB-20-013-068-001/831
(SUR SINGH KHURD)
|
2620013000NRG24251220230168009
|
01/01/2024
|
Balwinder kaur
|
2620013WL008970
|
Balwinder kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
31/03/2024
|
|
2352915996
|
|
Mrs Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHIKHI WIND-13
|
PB-20-013-068-001/835
(SUR SINGH KHURD)
|
2620013000NRG24251220230168010
|
01/01/2024
|
Sandeep kaur
|
2620013WL008970
|
Sandeep kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
31/03/2024
|
|
2352915995
|
|
Mrs Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHIKHI WIND-13
|
PB-20-013-068-001/836
(SUR SINGH KHURD)
|
2620013000NRG24251220230168011
|
01/01/2024
|
Daljit kaur
|
2620013WL008970
|
Daljit kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
31/03/2024
|
|
2352915997
|
|
Mrs Daljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHIKHI WIND-13
|
PB-20-013-071-001/379
(BASEKE KHURD)
|
2620013000NRG24291220230173397
|
01/01/2024
|
Lakhbir Singh
|
2620013WL009216
|
Lakhbir Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2352915971
|
|
Mr Lakhbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHIKHI WIND-13
|
PB-20-013-071-001/381
(BASEKE KHURD)
|
2620013000NRG24291220230173398
|
01/01/2024
|
Soma kaur
|
2620013WL009216
|
Soma kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2352915972
|
|
Mrs Soma Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHIKHI WIND-13
|
PB-20-013-073-001/100
(MARI SANT PURA)
|
2620013000NRG24271220230171577
|
01/01/2024
|
Rajwinder kaur
|
2620013WL009137
|
Rajwinder kaur
|
00688
|
FINO0001185
|
65
|
65
|
Processed
|
30/03/2024
|
|
2352915985
|
|
RAJWINDER KAUR DO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
178
|
BHIKHI WIND-13
|
PB-20-013-073-001/103
(MARI SANT PURA)
|
2620013000NRG24271220230171578
|
01/01/2024
|
Raj
|
2620013WL009137
|
Raj
|
00688
|
FINO0001185
|
65
|
65
|
Processed
|
31/03/2024
|
|
2352915987
|
|
Raj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHIKHI WIND-13
|
PB-20-013-073-001/150
(MARI SANT PURA)
|
2620013000NRG24271220230171581
|
01/01/2024
|
Shinder kaur
|
2620013WL009137
|
Shinder kaur
|
00688
|
FINO0001185
|
65
|
65
|
Processed
|
30/03/2024
|
|
2352915973
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
BHIKHI WIND-13
|
PB-20-013-073-001/155
(MARI SANT PURA)
|
2620013000NRG24271220230171585
|
01/01/2024
|
Satwinder kaur
|
2620013WL009137
|
Satwinder kaur
|
00688
|
FINO0001185
|
65
|
65
|
Processed
|
31/03/2024
|
|
2352915978
|
|
Mrs Satwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHIKHI WIND-13
|
PB-20-013-073-001/156
(MARI SANT PURA)
|
2620013000NRG24271220230171586
|
01/01/2024
|
Rajbir kaur
|
2620013WL009137
|
Rajbir kaur
|
00688
|
FINO0001185
|
65
|
65
|
Processed
|
31/03/2024
|
|
2352915979
|
|
Mrs Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHIKHI WIND-13
|
PB-20-013-073-001/157
(MARI SANT PURA)
|
2620013000NRG24271220230171587
|
01/01/2024
|
Karaj singh
|
2620013WL009137
|
Karaj singh
|
00688
|
FINO0001185
|
26
|
26
|
Processed
|
31/03/2024
|
|
2352915980
|
|
Mr Karaj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BHIKHI WIND-13
|
PB-20-013-073-001/158
(MARI SANT PURA)
|
2620013000NRG24271220230171588
|
01/01/2024
|
Balbir kaur
|
2620013WL009137
|
Balbir kaur
|
00688
|
FINO0001185
|
26
|
26
|
Processed
|
31/03/2024
|
|
2352915981
|
|
Mrs Balbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHIKHI WIND-13
|
PB-20-013-073-001/159
(MARI SANT PURA)
|
2620013000NRG24271220230171589
|
01/01/2024
|
Balwinder singh
|
2620013WL009137
|
Balwinder singh
|
00688
|
FINO0001185
|
26
|
26
|
Processed
|
31/03/2024
|
|
2352915982
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHIKHI WIND-13
|
PB-20-013-073-001/160
(MARI SANT PURA)
|
2620013000NRG24271220230171590
|
01/01/2024
|
Amandeep singh
|
2620013WL009137
|
Amandeep singh
|
00688
|
FINO0001185
|
26
|
26
|
Processed
|
31/03/2024
|
|
2352915983
|
|
Amandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BHIKHI WIND-13
|
PB-20-013-073-001/161
(MARI SANT PURA)
|
2620013000NRG24271220230171591
|
01/01/2024
|
Manpreet kaur
|
2620013WL009137
|
Manpreet kaur
|
00688
|
FINO0001185
|
26
|
26
|
Processed
|
31/03/2024
|
|
2352915984
|
|
Mrs Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHIKHI WIND-13
|
PB-20-013-073-001/162
(MARI SANT PURA)
|
2620013000NRG24271220230171592
|
01/01/2024
|
Harpreet kaur
|
2620013WL009137
|
Harpreet kaur
|
00688
|
FINO0001185
|
26
|
26
|
Processed
|
31/03/2024
|
|
2352915986
|
|
Mrs Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHIKHI WIND-13
|
PB-20-013-073-001/163
(MARI SANT PURA)
|
2620013000NRG24271220230171593
|
01/01/2024
|
Heera singh
|
2620013WL009137
|
Heera singh
|
00688
|
FINO0001185
|
26
|
26
|
Processed
|
31/03/2024
|
|
2352915974
|
|
Mr Heera Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHIKHI WIND-13
|
PB-20-013-073-001/164
(MARI SANT PURA)
|
2620013000NRG24271220230171594
|
01/01/2024
|
Dhiraj singh
|
2620013WL009137
|
Dhiraj singh
|
00688
|
FINO0001185
|
26
|
26
|
Processed
|
31/03/2024
|
|
2352915975
|
|
Mr Dhiraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHIKHI WIND-13
|
PB-20-013-073-001/165
(MARI SANT PURA)
|
2620013000NRG24271220230171595
|
01/01/2024
|
Harpreet kaur
|
2620013WL009137
|
Harpreet kaur
|
00688
|
FINO0001185
|
26
|
26
|
Processed
|
31/03/2024
|
|
2352915976
|
|
Mrs Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHIKHI WIND-13
|
PB-20-013-073-001/166
(MARI SANT PURA)
|
2620013000NRG24271220230171596
|
01/01/2024
|
Kabal singh
|
2620013WL009137
|
Kabal singh
|
00688
|
FINO0001185
|
26
|
26
|
Processed
|
31/03/2024
|
|
2352915977
|
|
Mr Kabal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27249
|
27249
|
|
|
|
|
|
|
|
|
192
|
BHIKHI WIND-13
|
PB-20-013-033-001/225
(KALSIAN KALAN)
|
2620013000NRG24271220230171525
|
01/01/2024
|
Payaro
|
2620013WL009135
|
Payaro
|
00691
|
IPOS0000001
|
3024
|
3024
|
Processed
|
30/03/2024
|
|
2352915890
|
|
PIARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHIKHI WIND-13
|
PB-20-013-033-001/473
(KALSIAN KALAN)
|
2620013000NRG24271220230171528
|
01/01/2024
|
Gurjit kaur
|
2620013WL009135
|
Gurjit kaur
|
00691
|
IPOS0000001
|
3024
|
3024
|
Processed
|
30/03/2024
|
|
2352915883
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHIKHI WIND-13
|
PB-20-013-033-001/505
(KALSIAN KALAN)
|
2620013000NRG24271220230171529
|
01/01/2024
|
Binder Kaur
|
2620013WL009135
|
Binder Kaur
|
00691
|
IPOS0000001
|
3024
|
3024
|
Processed
|
30/03/2024
|
|
2352915892
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BHIKHI WIND-13
|
PB-20-013-033-001/858
(KALSIAN KALAN)
|
2620013000NRG24271220230171536
|
01/01/2024
|
Kashmir singh
|
2620013WL009135
|
Kashmir singh
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2352915882
|
|
KASHMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHIKHI WIND-13
|
PB-20-013-033-001/860
(KALSIAN KALAN)
|
2620013000NRG24271220230171537
|
01/01/2024
|
Kulwinder kaur
|
2620013WL009135
|
Kulwinder kaur
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2352915884
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHIKHI WIND-13
|
PB-20-013-033-001/863
(KALSIAN KALAN)
|
2620013000NRG24271220230171538
|
01/01/2024
|
Balwinder kaur
|
2620013WL009135
|
Balwinder kaur
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2352915880
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHIKHI WIND-13
|
PB-20-013-033-001/866
(KALSIAN KALAN)
|
2620013000NRG24271220230171540
|
01/01/2024
|
Jaswinder kaur
|
2620013WL009135
|
Jaswinder kaur
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2352915888
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BHIKHI WIND-13
|
PB-20-013-033-001/867
(KALSIAN KALAN)
|
2620013000NRG24271220230171541
|
01/01/2024
|
Baljinder singh
|
2620013WL009135
|
Baljinder singh
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
30/03/2024
|
|
2352915889
|
|
BALJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BHIKHI WIND-13
|
PB-20-013-033-001/868
(KALSIAN KALAN)
|
2620013000NRG24271220230171542
|
01/01/2024
|
Amarjeet kaur
|
2620013WL009135
|
Amarjeet kaur
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2352915887
|
|
AMANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHIKHI WIND-13
|
PB-20-013-033-001/869
(KALSIAN KALAN)
|
2620013000NRG24271220230171543
|
01/01/2024
|
Baljit kaur
|
2620013WL009135
|
Baljit kaur
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2352915885
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BHIKHI WIND-13
|
PB-20-013-033-001/874
(KALSIAN KALAN)
|
2620013000NRG24271220230171544
|
01/01/2024
|
Manjit kaur
|
2620013WL009135
|
Manjit kaur
|
00691
|
IPOS0000001
|
3024
|
3024
|
Processed
|
30/03/2024
|
|
2352915886
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BHIKHI WIND-13
|
PB-20-013-033-001/875
(KALSIAN KALAN)
|
2620013000NRG24271220230171545
|
01/01/2024
|
Balwant kaur
|
2620013WL009135
|
Balwant kaur
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2352915881
|
|
BALWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BHIKHI WIND-13
|
PB-20-013-043-001/328
(MARI MEGHA)
|
2620013000NRG24301220230173661
|
01/01/2024
|
Saba
|
2620013WL009232
|
Saba
|
00691
|
IPOS0000001
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352915879
|
|
SIMBO
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHIKHI WIND-13
|
PB-20-013-050-001/49
(PEHLAWANKE)
|
2620013000NRG24301220230174488
|
01/01/2024
|
Jagir Singh
|
2620013WL009258
|
Jagir Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352915891
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38452
|
38452
|
|
|
|
|
|
|
|
|
206
|
BHIKHI WIND-13
|
PB-20-013-033-001/56
(KALSIAN KALAN)
|
2620013000NRG24271220230171532
|
01/01/2024
|
surjit singh
|
2620013WL009135
|
surjit singh
|
140001
|
|
160
|
160
|
Processed
|
30/03/2024
|
|
2352916030
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
612165
|
612165
|
|
|
|
|
|
|
|