|
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-20-013-068-001/906
(SUR SINGH KHURD)
|
2620013000NRG24020320240225380
|
20/03/2024
|
Sharanjit kaur
|
2620013WL011430
|
Sharanjit kaur
|
00045
|
BARB0PATTAR
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905635
|
|
SHRANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-006-001/356
(BAINKA)
|
2620013000NRG24020320240225357
|
20/03/2024
|
Amritpal singh
|
2620013WL011429
|
Amritpal singh
|
00078
|
CNRB0002129
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157905622
|
|
AMRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-057-001/1065
(SUR SINGH)
|
2620013000NRG24020320240225350
|
20/03/2024
|
Parveen kaur
|
2620013WL011428
|
Parveen kaur
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157905734
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-057-001/1070
(SUR SINGH)
|
2620013000NRG24020320240225362
|
20/03/2024
|
Malwinder singh
|
2620013WL011429
|
Malwinder singh
|
00078
|
CNRB0002129
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157905736
|
|
MALWINDER SINGH
|
CANARA BANK(508532)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-057-001/1074
(SUR SINGH)
|
2620013000NRG24020320240225365
|
20/03/2024
|
Prabhjit kaur
|
2620013WL011429
|
Prabhjit kaur
|
00078
|
CNRB0002129
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157905618
|
|
PRABHJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-057-001/1079
(SUR SINGH)
|
2620013000NRG24020320240225352
|
20/03/2024
|
Rasal singh
|
2620013WL011428
|
Rasal singh
|
00078
|
CNRB0002129
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157905621
|
|
RASAL SINGH S/O DAVINDERPAL S
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-068-001/32
(SUR SINGH KHURD)
|
2620013000NRG24020320240225413
|
20/03/2024
|
Tarlook Singh
|
2620013WL011432
|
Tarlook Singh
|
00078
|
CNRB0002129
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905620
|
|
Tarlok Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-014-001/146
(BHANI MASSA SINGH)
|
2620013000NRG24040320240227053
|
20/03/2024
|
Sukhjinder Singh
|
2620013WL011486
|
Sukhjinder Singh
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157905619
|
|
SUKHJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-043-001/513
(MARI MEGHA)
|
2620013000NRG24020320240225349
|
20/03/2024
|
Jarmaljit Singh
|
2620013WL011428
|
Jarmaljit Singh
|
00152
|
HDFC0002297
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157905646
|
|
JARMANJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-057-001/1077
(SUR SINGH)
|
2620013000NRG24020320240225366
|
20/03/2024
|
Jugraj singh
|
2620013WL011429
|
Jugraj singh
|
00152
|
HDFC0003374
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157905623
|
|
JUGRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-057-001/1078
(SUR SINGH)
|
2620013000NRG24020320240225367
|
20/03/2024
|
Sarwan singh
|
2620013WL011429
|
Sarwan singh
|
00152
|
HDFC0003374
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157905650
|
|
SARWAN SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-057-001/481
(SUR SINGH)
|
2620013000NRG24020320240225353
|
20/03/2024
|
Gurjit singh
|
2620013WL011428
|
Gurjit singh
|
00152
|
HDFC0003374
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157905611
|
|
GURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-057-001/1072
(SUR SINGH)
|
2620013000NRG24020320240225364
|
20/03/2024
|
Shinder singh
|
2620013WL011429
|
Shinder singh
|
00168
|
ICIC0003610
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157905612
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
14
|
BHIKHI WIND-13
|
PB-20-014-036-001/446
(KULLAH)
|
2620013000NRG24040320240227061
|
20/03/2024
|
Rajwinder kaur
|
2620013WL011486
|
Rajwinder kaur
|
00349
|
PSIB0000309
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157905628
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-015-001/169
(BHIKHIWIND)
|
2620013000NRG24020320240225346
|
20/03/2024
|
Gurpal singh
|
2620013WL011428
|
Gurpal singh
|
00349
|
PSIB0020984
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157905680
|
|
GURPAL SINGH SO JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-039-001/659
(MAKHI KALAN)
|
2620013000NRG24020320240225398
|
20/03/2024
|
Palwinder kaur
|
2620013WL011431
|
Palwinder kaur
|
00349
|
PSIB0020984
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905632
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-039-001/669
(MAKHI KALAN)
|
2620013000NRG24020320240225405
|
20/03/2024
|
Harpreet Kaur
|
2620013WL011431
|
Harpreet Kaur
|
00349
|
PSIB0021273
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905723
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-039-001/670
(MAKHI KALAN)
|
2620013000NRG24020320240225406
|
20/03/2024
|
Palwinder Kaur
|
2620013WL011431
|
Palwinder Kaur
|
00349
|
PSIB0021273
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905722
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-039-001/655
(MAKHI KALAN)
|
2620013000NRG24020320240225395
|
20/03/2024
|
Happy Singh
|
2620013WL011431
|
Happy Singh
|
00349
|
PSIB0021417
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905724
|
|
HAPPY SINGH UG RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-039-001/658
(MAKHI KALAN)
|
2620013000NRG24020320240225397
|
20/03/2024
|
Sukhwant singh
|
2620013WL011431
|
Sukhwant singh
|
00349
|
PSIB0021417
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905725
|
|
Sukhwant Singh
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-039-001/665
(MAKHI KALAN)
|
2620013000NRG24020320240225403
|
20/03/2024
|
Amandeep Kaur
|
2620013WL011431
|
Amandeep Kaur
|
00349
|
PSIB0021417
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905727
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-039-001/673
(MAKHI KALAN)
|
2620013000NRG24020320240225407
|
20/03/2024
|
Gurpreet Singh
|
2620013WL011431
|
Gurpreet Singh
|
00349
|
PSIB0021417
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905726
|
|
GURPREET SINGH S/O RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-015-001/926
(BHIKHIWIND)
|
2620013000NRG24020320240225378
|
20/03/2024
|
Kuljit Kaur
|
2620013WL011430
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905639
|
|
KULJIT KAUR
|
AXIS BANK(607153)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-057-001/1071
(SUR SINGH)
|
2620013000NRG24020320240225363
|
20/03/2024
|
Bachan singh
|
2620013WL011429
|
Bachan singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157905642
|
|
BACHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-036-001/1004
(KHALRA)
|
2620013000NRG24020320240225348
|
20/03/2024
|
Harbhajan singh
|
2620013WL011428
|
Harbhajan singh
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157905645
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-036-001/1006
(KHALRA)
|
2620013000NRG24060320240228241
|
20/03/2024
|
Asha devi
|
2620013WL011523
|
Asha devi
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157905648
|
|
ASHA DEVI WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-036-001/999
(KHALRA)
|
2620013000NRG24060320240228243
|
20/03/2024
|
Poonam
|
2620013WL011523
|
Poonam
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157905647
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-048-001/82
(NARLI)
|
2620013000NRG24060320240228245
|
20/03/2024
|
Kuldeep kaur
|
2620013WL011523
|
Kuldeep kaur
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157905638
|
|
KULDEEP KAUR W/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-048-001/918
(NARLI)
|
2620013000NRG24040320240227059
|
20/03/2024
|
Jagtar singh
|
2620013WL011486
|
Jagtar singh
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157905636
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-015-001/795
(BHIKHIWIND)
|
2620013000NRG24020320240225375
|
20/03/2024
|
Kulwinder Kaur
|
2620013WL011430
|
Kulwinder Kaur
|
00354
|
PUNB0020810
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905631
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-004-001/318
(ALGON KOTHI)
|
2620013000NRG24040320240227046
|
20/03/2024
|
Nishan singh
|
2620013WL011486
|
Nishan singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157905654
|
|
NISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-004-001/336
(ALGON KOTHI)
|
2620013000NRG24060320240228922
|
20/03/2024
|
Satnam singh
|
2620013WL011549
|
Satnam singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157905656
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-004-001/341
(ALGON KOTHI)
|
2620013000NRG24060320240228923
|
20/03/2024
|
Devi
|
2620013WL011549
|
Devi
|
00354
|
PUNB0051300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157905689
|
|
DEVI WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-004-001/352
(ALGON KOTHI)
|
2620013000NRG24060320240228924
|
20/03/2024
|
Arashdeep singh
|
2620013WL011549
|
Arashdeep singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157905688
|
|
ARASHDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-004-001/353
(ALGON KOTHI)
|
2620013000NRG24060320240228925
|
20/03/2024
|
Bobby singh
|
2620013WL011549
|
Bobby singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157905655
|
|
BOBBY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-004-001/354
(ALGON KOTHI)
|
2620013000NRG24060320240228926
|
20/03/2024
|
Gurpreet kaur
|
2620013WL011549
|
Gurpreet kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157905686
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-004-001/416
(ALGON KOTHI)
|
2620013000NRG24060320240228931
|
20/03/2024
|
Rani
|
2620013WL011549
|
Rani
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157905690
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-004-001/420
(ALGON KOTHI)
|
2620013000NRG24040320240227047
|
20/03/2024
|
Swaran kaur
|
2620013WL011486
|
Swaran kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157905668
|
|
SWARAN KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-004-001/428
(ALGON KOTHI)
|
2620013000NRG24060320240228934
|
20/03/2024
|
Narinder singh
|
2620013WL011549
|
Narinder singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157905687
|
|
NARINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-011-001/776
(BAGWAAN PURA)
|
2620013000NRG24040320240227049
|
20/03/2024
|
jagir singh
|
2620013WL011486
|
jagir singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157905667
|
|
JAGIR SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-012-001/281
(BHAI LADHU)
|
2620013000NRG24040320240227050
|
20/03/2024
|
Surjit singh
|
2620013WL011486
|
Surjit singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157905669
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-030-001/120
(GILLPUN)
|
2620013000NRG24060320240228240
|
20/03/2024
|
Muskan
|
2620013WL011523
|
Muskan
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157905649
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-033-001/1001
(KALSIAN KALAN)
|
2620013000NRG24290220240224313
|
20/03/2024
|
baga singh
|
2620013WL011393
|
baga singh
|
00354
|
PUNB0051300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157905696
|
|
BAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-033-001/1003
(KALSIAN KALAN)
|
2620013000NRG24290220240224314
|
20/03/2024
|
sukhjit kaur
|
2620013WL011393
|
sukhjit kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157905697
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-033-001/1005
(KALSIAN KALAN)
|
2620013000NRG24290220240224315
|
20/03/2024
|
nishan singh
|
2620013WL011393
|
nishan singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157905698
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-033-001/1007
(KALSIAN KALAN)
|
2620013000NRG24290220240224316
|
20/03/2024
|
Simran Kaur
|
2620013WL011393
|
Simran Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157905707
|
|
SIMRAN KAUR WO GURSAHAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-033-001/1008
(KALSIAN KALAN)
|
2620013000NRG24290220240224317
|
20/03/2024
|
Manjit Kaur
|
2620013WL011393
|
Manjit Kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157905699
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-033-001/1011
(KALSIAN KALAN)
|
2620013000NRG24290220240224318
|
20/03/2024
|
Amandeep Kaur
|
2620013WL011393
|
Amandeep Kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157905706
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-033-001/1012
(KALSIAN KALAN)
|
2620013000NRG24290220240224319
|
20/03/2024
|
Sarbjeet Kaur
|
2620013WL011393
|
Sarbjeet Kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157905700
|
|
SARBJEET KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-033-001/1013
(KALSIAN KALAN)
|
2620013000NRG24290220240224320
|
20/03/2024
|
Balwinder Kaur
|
2620013WL011393
|
Balwinder Kaur
|
00354
|
PUNB0051300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905701
|
|
BALWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-033-001/1016
(KALSIAN KALAN)
|
2620013000NRG24110320240230375
|
20/03/2024
|
Arti
|
2620013WL011611
|
Arti
|
00354
|
PUNB0051300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905703
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-033-001/529
(KALSIAN KALAN)
|
2620013000NRG24110320240230376
|
20/03/2024
|
Sarnjit Kaur
|
2620013WL011611
|
Sarnjit Kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157905705
|
|
Saranjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-033-001/53
(KALSIAN KALAN)
|
2620013000NRG24110320240230377
|
20/03/2024
|
Bittu
|
2620013WL011611
|
Bittu
|
00354
|
PUNB0051300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157905708
|
|
BITTU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-033-001/531
(KALSIAN KALAN)
|
2620013000NRG24110320240230378
|
20/03/2024
|
Jagtar singh
|
2620013WL011611
|
Jagtar singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3157905665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-033-001/533
(KALSIAN KALAN)
|
2620013000NRG24110320240230379
|
20/03/2024
|
Baljinder Kaur
|
2620013WL011611
|
Baljinder Kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157905658
|
|
BALJINDER KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-033-001/766
(KALSIAN KALAN)
|
2620013000NRG24110320240230383
|
20/03/2024
|
Simarjit Kaur
|
2620013WL011611
|
Simarjit Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157905693
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-033-001/838
(KALSIAN KALAN)
|
2620013000NRG24110320240230385
|
20/03/2024
|
BINDO
|
2620013WL011611
|
BINDO
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157905660
|
|
BINDO WO NIRWAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-033-001/839
(KALSIAN KALAN)
|
2620013000NRG24110320240230386
|
20/03/2024
|
Baljit Kaur
|
2620013WL011611
|
Baljit Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157905662
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-033-001/841
(KALSIAN KALAN)
|
2620013000NRG24110320240230387
|
20/03/2024
|
SUMANDEEP KAUR
|
2620013WL011611
|
SUMANDEEP KAUR
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157905659
|
|
SUMANDEEP KAUR DO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-033-001/845
(KALSIAN KALAN)
|
2620013000NRG24110320240230388
|
20/03/2024
|
Nirwel Singh
|
2620013WL011611
|
Nirwel Singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157905661
|
|
NIRWAL SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-033-001/846
(KALSIAN KALAN)
|
2620013000NRG24110320240230389
|
20/03/2024
|
Sarinder Kaur
|
2620013WL011611
|
Sarinder Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157905702
|
|
SARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-033-001/849
(KALSIAN KALAN)
|
2620013000NRG24110320240230390
|
20/03/2024
|
PIARO
|
2620013WL011611
|
PIARO
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157905663
|
|
PAIRO W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-033-001/854
(KALSIAN KALAN)
|
2620013000NRG24110320240230391
|
20/03/2024
|
AMAN
|
2620013WL011611
|
AMAN
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157905664
|
|
AMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-033-001/879
(KALSIAN KALAN)
|
2620013000NRG24060320240228938
|
20/03/2024
|
hardeep Kaur
|
2620013WL011549
|
hardeep Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157905666
|
|
HARDEEP KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-033-001/968
(KALSIAN KALAN)
|
2620013000NRG24040320240227058
|
20/03/2024
|
Jasbir kaur
|
2620013WL011486
|
Jasbir kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157905670
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-044-001/286
(MARI NAUABAD)
|
2620013000NRG24060320240228939
|
20/03/2024
|
Sukhwinder kaur
|
2620013WL011549
|
Sukhwinder kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157905691
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-071-001/27
(BASEKE KHURD)
|
2620013000NRG24020320240225372
|
20/03/2024
|
Ninder Singh
|
2620013WL011429
|
Ninder Singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157905653
|
|
FINDER SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117261
|
117261
|
|
|
|
|
|
|
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-015-001/817
(BHIKHIWIND)
|
2620013000NRG24020320240225377
|
20/03/2024
|
Rajwinder Kaur
|
2620013WL011430
|
Rajwinder Kaur
|
00354
|
PUNB0067200
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905674
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-033-001/1014
(KALSIAN KALAN)
|
2620013000NRG24110320240230374
|
20/03/2024
|
Kashmir Kaur
|
2620013WL011611
|
Kashmir Kaur
|
00354
|
PUNB0108600
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157905704
|
|
KASHMIR KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-033-001/536
(KALSIAN KALAN)
|
2620013000NRG24110320240230380
|
20/03/2024
|
Ranjit Kaur
|
2620013WL011611
|
Ranjit Kaur
|
00354
|
PUNB0108600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157905766
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-033-001/539
(KALSIAN KALAN)
|
2620013000NRG24110320240230381
|
20/03/2024
|
Gurmeet Kaur
|
2620013WL011611
|
Gurmeet Kaur
|
00354
|
PUNB0108600
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157905767
|
|
GURMEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-033-001/542
(KALSIAN KALAN)
|
2620013000NRG24110320240230382
|
20/03/2024
|
Biro
|
2620013WL011611
|
Biro
|
00354
|
PUNB0108600
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3157905769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-033-001/816
(KALSIAN KALAN)
|
2620013000NRG24110320240230384
|
20/03/2024
|
Kulwinder Kaur
|
2620013WL011611
|
Kulwinder Kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157905768
|
|
KULWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-039-001/410
(MAKHI KALAN)
|
2620013000NRG24020320240225391
|
20/03/2024
|
heera singh
|
2620013WL011431
|
heera singh
|
00354
|
PUNB0108600
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905657
|
|
Mr. HEERA SINGH S/O S.SANTOKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-039-001/654
(MAKHI KALAN)
|
2620013000NRG24020320240225394
|
20/03/2024
|
Sahil Singh
|
2620013WL011431
|
Sahil Singh
|
00354
|
PUNB0108600
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905673
|
|
SAHIL SINGH U/G KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-039-001/662
(MAKHI KALAN)
|
2620013000NRG24020320240225401
|
20/03/2024
|
Sahib Singh
|
2620013WL011431
|
Sahib Singh
|
00354
|
PUNB0108600
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905672
|
|
SAHIB SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-039-001/664
(MAKHI KALAN)
|
2620013000NRG24020320240225402
|
20/03/2024
|
Gursewak Singh
|
2620013WL011431
|
Gursewak Singh
|
00354
|
PUNB0108600
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905721
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-039-001/666
(MAKHI KALAN)
|
2620013000NRG24020320240225404
|
20/03/2024
|
Balwinder Kaur
|
2620013WL011431
|
Balwinder Kaur
|
00354
|
PUNB0108600
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905720
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-039-001/537
(MAKHI KALAN)
|
2620013000NRG24020320240225393
|
20/03/2024
|
Nirmal kaur
|
2620013WL011431
|
Nirmal kaur
|
00415
|
SBIN0004940
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905615
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-039-001/657
(MAKHI KALAN)
|
2620013000NRG24020320240225396
|
20/03/2024
|
Harjit Kaur
|
2620013WL011431
|
Harjit Kaur
|
00415
|
SBIN0004940
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905616
|
|
HARJIT KAUR
|
BANK OF BARODA(606985)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-039-001/661
(MAKHI KALAN)
|
2620013000NRG24020320240225400
|
20/03/2024
|
Bagicha Singh
|
2620013WL011431
|
Bagicha Singh
|
00415
|
SBIN0004940
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905614
|
|
MR BAGECHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-062-001/355
(MUGHAL CHAK)
|
2620013000NRG24020320240225368
|
20/03/2024
|
Nirvail singh
|
2620013WL011429
|
Nirvail singh
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157905630
|
|
MR NIRVAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-015-001/794
(BHIKHIWIND)
|
2620013000NRG24020320240225374
|
20/03/2024
|
Balwinder Singh
|
2620013WL011430
|
Balwinder Singh
|
00415
|
SBIN0050158
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905617
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-015-001/797
(BHIKHIWIND)
|
2620013000NRG24020320240225376
|
20/03/2024
|
Manpreet Kaur
|
2620013WL011430
|
Manpreet Kaur
|
00415
|
SBIN0050158
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905613
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-015-001/793
(BHIKHIWIND)
|
2620013000NRG24020320240225373
|
20/03/2024
|
Harman Preet Singh
|
2620013WL011430
|
Harman Preet Singh
|
00468
|
UBIN0560731
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905633
|
|
HARMANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-039-001/414
(MAKHI KALAN)
|
2620013000NRG24020320240225392
|
20/03/2024
|
Veerpal
|
2620013WL011431
|
Veerpal
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905634
|
|
Virpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-070-001/310
(KHALRA MANDI)
|
2620013000NRG24060320240228247
|
20/03/2024
|
Neelam
|
2620013WL011523
|
Neelam
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157905652
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-003-001/739
(ALGON KHURD)
|
2620013000NRG24040320240227044
|
20/03/2024
|
Jinder kaur
|
2620013WL011486
|
Jinder kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157905717
|
|
Jinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-003-001/931
(ALGON KHURD)
|
2620013000NRG24040320240227045
|
20/03/2024
|
Balwinder kaur
|
2620013WL011486
|
Balwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157905739
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-015-001/931
(BHIKHIWIND)
|
2620013000NRG24040320240227054
|
20/03/2024
|
Harpal singh
|
2620013WL011486
|
Harpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157905738
|
|
Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-015-001/965
(BHIKHIWIND)
|
2620013000NRG24060320240228238
|
20/03/2024
|
Manjit kaur
|
2620013WL011523
|
Manjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157905604
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-015-001/966
(BHIKHIWIND)
|
2620013000NRG24060320240228239
|
20/03/2024
|
Punjab singh
|
2620013WL011523
|
Punjab singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157905765
|
|
Punjab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-015-001/968
(BHIKHIWIND)
|
2620013000NRG24020320240225358
|
20/03/2024
|
Harbinder singh
|
2620013WL011429
|
Harbinder singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157905624
|
|
Harbinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-033-001/967
(KALSIAN KALAN)
|
2620013000NRG24040320240227057
|
20/03/2024
|
Sukhraj singh
|
2620013WL011486
|
Sukhraj singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157905719
|
|
Sukhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-039-001/674
(MAKHI KALAN)
|
2620013000NRG24020320240225408
|
20/03/2024
|
Gurbachan Kaur
|
2620013WL011431
|
Gurbachan Kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905731
|
|
GURBACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-039-001/675
(MAKHI KALAN)
|
2620013000NRG24020320240225409
|
20/03/2024
|
Sarwan Singh
|
2620013WL011431
|
Sarwan Singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905733
|
|
Sarwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-039-001/676
(MAKHI KALAN)
|
2620013000NRG24020320240225410
|
20/03/2024
|
Beer Kaur
|
2620013WL011431
|
Beer Kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905732
|
|
BEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-039-001/677
(MAKHI KALAN)
|
2620013000NRG24020320240225411
|
20/03/2024
|
Sulhjinder Singh
|
2620013WL011431
|
Sulhjinder Singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905730
|
|
Sukhjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-044-001/276
(MARI NAUABAD)
|
2620013000NRG24040320240226158
|
20/03/2024
|
Nirmal singh
|
2620013WL011462
|
Nirmal singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157905713
|
|
Nirmal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-044-001/277
(MARI NAUABAD)
|
2620013000NRG24040320240226159
|
20/03/2024
|
Nishan singh
|
2620013WL011462
|
Nishan singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157905714
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-044-001/278
(MARI NAUABAD)
|
2620013000NRG24040320240226160
|
20/03/2024
|
Balwinder kaur
|
2620013WL011462
|
Balwinder kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157905715
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-044-001/279
(MARI NAUABAD)
|
2620013000NRG24040320240226161
|
20/03/2024
|
Sukhraj kaur
|
2620013WL011462
|
Sukhraj kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157905716
|
|
Sukhraj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-044-001/280
(MARI NAUABAD)
|
2620013000NRG24040320240226162
|
20/03/2024
|
Jasbir kaur
|
2620013WL011462
|
Jasbir kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157905712
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-044-001/282
(MARI NAUABAD)
|
2620013000NRG24040320240226163
|
20/03/2024
|
Rashpinder kaur
|
2620013WL011462
|
Rashpinder kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157905709
|
|
Rashpinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-044-001/283
(MARI NAUABAD)
|
2620013000NRG24040320240226164
|
20/03/2024
|
Rajwinder kaur
|
2620013WL011462
|
Rajwinder kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157905710
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-044-001/284
(MARI NAUABAD)
|
2620013000NRG24040320240226165
|
20/03/2024
|
Lovepreet singh
|
2620013WL011462
|
Lovepreet singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157905711
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-044-001/288
(MARI NAUABAD)
|
2620013000NRG24040320240226166
|
20/03/2024
|
Amrik singh
|
2620013WL011462
|
Amrik singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157905606
|
|
AMRIK SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-044-001/289
(MARI NAUABAD)
|
2620013000NRG24040320240226167
|
20/03/2024
|
Chanan singh
|
2620013WL011462
|
Chanan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157905605
|
|
CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-064-001/316
(WARHA TELIAN)
|
2620013000NRG24020320240225354
|
20/03/2024
|
Bikramjeet singh
|
2620013WL011428
|
Bikramjeet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157905743
|
|
Bikramjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-064-001/317
(WARHA TELIAN)
|
2620013000NRG24020320240225355
|
20/03/2024
|
Lakhwinder kaur
|
2620013WL011428
|
Lakhwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157905744
|
|
Lakhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-064-001/318
(WARHA TELIAN)
|
2620013000NRG24020320240225356
|
20/03/2024
|
Amarjit kaur
|
2620013WL011428
|
Amarjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157905742
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-064-001/319
(WARHA TELIAN)
|
2620013000NRG24020320240225369
|
20/03/2024
|
Sharanjit kaur
|
2620013WL011429
|
Sharanjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157905741
|
|
Sharanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-064-001/320
(WARHA TELIAN)
|
2620013000NRG24020320240225370
|
20/03/2024
|
Kuldeep kaur
|
2620013WL011429
|
Kuldeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157905740
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-064-001/321
(WARHA TELIAN)
|
2620013000NRG24020320240225371
|
20/03/2024
|
Baljit kaur
|
2620013WL011429
|
Baljit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157905745
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-068-001/236
(SUR SINGH KHURD)
|
2620013000NRG24020320240225412
|
20/03/2024
|
Harpal singh
|
2620013WL011432
|
Harpal singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905746
|
|
Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-068-001/834
(SUR SINGH KHURD)
|
2620013000NRG24020320240225379
|
20/03/2024
|
Sukhjinder singh
|
2620013WL011430
|
Sukhjinder singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905718
|
|
Sukhjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-068-001/925
(SUR SINGH KHURD)
|
2620013000NRG24020320240225381
|
20/03/2024
|
Bhupinder singh
|
2620013WL011430
|
Bhupinder singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905609
|
|
Bhupinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-068-001/927
(SUR SINGH KHURD)
|
2620013000NRG24020320240225382
|
20/03/2024
|
Lovepreet singh
|
2620013WL011430
|
Lovepreet singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905608
|
|
Lovedeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-068-001/935
(SUR SINGH KHURD)
|
2620013000NRG24020320240225383
|
20/03/2024
|
Manjit kaur
|
2620013WL011430
|
Manjit kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905610
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-068-001/936
(SUR SINGH KHURD)
|
2620013000NRG24020320240225384
|
20/03/2024
|
Rajwinder kaur
|
2620013WL011430
|
Rajwinder kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905607
|
|
RAJIA U/G BHOLI
|
UNION BANK OF INDIA(508500)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-068-001/940
(SUR SINGH KHURD)
|
2620013000NRG24020320240225414
|
20/03/2024
|
Karamjeet kaur
|
2620013WL011432
|
Karamjeet kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905756
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-068-001/941
(SUR SINGH KHURD)
|
2620013000NRG24020320240225415
|
20/03/2024
|
kALWANT SINGH
|
2620013WL011432
|
kALWANT SINGH
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905760
|
|
Kalwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-068-001/942
(SUR SINGH KHURD)
|
2620013000NRG24020320240225416
|
20/03/2024
|
pALWINDER SINGH
|
2620013WL011432
|
pALWINDER SINGH
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905764
|
|
Palwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-068-001/943
(SUR SINGH KHURD)
|
2620013000NRG24020320240225417
|
20/03/2024
|
Jaginder singh
|
2620013WL011432
|
Jaginder singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905762
|
|
JAGINDER SINGH
|
CANARA BANK(508532)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-068-001/944
(SUR SINGH KHURD)
|
2620013000NRG24020320240225418
|
20/03/2024
|
Kulwant singh
|
2620013WL011432
|
Kulwant singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905752
|
|
Kulwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-068-001/945
(SUR SINGH KHURD)
|
2620013000NRG24020320240225419
|
20/03/2024
|
Paramjit kaur
|
2620013WL011432
|
Paramjit kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905757
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-068-001/946
(SUR SINGH KHURD)
|
2620013000NRG24020320240225420
|
20/03/2024
|
Vandnadeep kaur
|
2620013WL011432
|
Vandnadeep kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905750
|
|
Vandnadeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-068-001/947
(SUR SINGH KHURD)
|
2620013000NRG24020320240225421
|
20/03/2024
|
Akashdeep singh
|
2620013WL011432
|
Akashdeep singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905770
|
|
Akashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-068-001/948
(SUR SINGH KHURD)
|
2620013000NRG24020320240225422
|
20/03/2024
|
Sarabjit kaur
|
2620013WL011432
|
Sarabjit kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905748
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-068-001/950
(SUR SINGH KHURD)
|
2620013000NRG24020320240225423
|
20/03/2024
|
Mandeep kaur
|
2620013WL011432
|
Mandeep kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905761
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-068-001/951
(SUR SINGH KHURD)
|
2620013000NRG24020320240225424
|
20/03/2024
|
Gurpreet singh
|
2620013WL011432
|
Gurpreet singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905759
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-068-001/952
(SUR SINGH KHURD)
|
2620013000NRG24020320240225425
|
20/03/2024
|
Harjit singh
|
2620013WL011432
|
Harjit singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905754
|
|
Harjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-068-001/953
(SUR SINGH KHURD)
|
2620013000NRG24020320240225426
|
20/03/2024
|
Gurmit kaur
|
2620013WL011432
|
Gurmit kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905763
|
|
Gurmit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-068-001/954
(SUR SINGH KHURD)
|
2620013000NRG24020320240225427
|
20/03/2024
|
Akashdeep singh
|
2620013WL011432
|
Akashdeep singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905753
|
|
Akashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-068-001/956
(SUR SINGH KHURD)
|
2620013000NRG24020320240225428
|
20/03/2024
|
Harjeet singh
|
2620013WL011432
|
Harjeet singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905758
|
|
Harjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-068-001/957
(SUR SINGH KHURD)
|
2620013000NRG24020320240225429
|
20/03/2024
|
Kulwant singh
|
2620013WL011432
|
Kulwant singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905749
|
|
Kulwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-068-001/958
(SUR SINGH KHURD)
|
2620013000NRG24020320240225430
|
20/03/2024
|
Rajwant kaur
|
2620013WL011432
|
Rajwant kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905751
|
|
Rajwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-068-001/959
(SUR SINGH KHURD)
|
2620013000NRG24020320240225431
|
20/03/2024
|
kalwinder singh
|
2620013WL011432
|
kalwinder singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905755
|
|
Kalwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-068-001/960
(SUR SINGH KHURD)
|
2620013000NRG24020320240225432
|
20/03/2024
|
Paramjit Kaur
|
2620013WL011432
|
Paramjit Kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905747
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHIKHI WIND-13
|
PB-20-014-041-001/596
(MINHALA JAI SINGH)
|
2620013000NRG24020320240225385
|
20/03/2024
|
Ajaypal Singh
|
2620013WL011430
|
Ajaypal Singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905728
|
|
Ajaypal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHIKHI WIND-13
|
PB-20-014-041-001/597
(MINHALA JAI SINGH)
|
2620013000NRG24020320240225386
|
20/03/2024
|
Daljit Singh
|
2620013WL011430
|
Daljit Singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905729
|
|
Daljit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHIKHI WIND-13
|
PB-20-014-041-001/600
(MINHALA JAI SINGH)
|
2620013000NRG24020320240225387
|
20/03/2024
|
Jobanpreet Singh
|
2620013WL011430
|
Jobanpreet Singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905735
|
|
JOBANPREET SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIKHI WIND-13
|
PB-20-014-041-001/603
(MINHALA JAI SINGH)
|
2620013000NRG24020320240225388
|
20/03/2024
|
Jashanpreet Singh
|
2620013WL011430
|
Jashanpreet Singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905737
|
|
Jashanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248460
|
248460
|
|
|
|
|
|
|
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-003-001/737
(ALGON KHURD)
|
2620013000NRG24040320240227043
|
20/03/2024
|
Ajaypal singh
|
2620013WL011486
|
Ajaypal singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157905625
|
|
AJAYPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-004-001/383
(ALGON KOTHI)
|
2620013000NRG24060320240228927
|
20/03/2024
|
Balbir kaur
|
2620013WL011549
|
Balbir kaur
|
00691
|
IPOS0000001
|
3636
|
3636
|
Rejected
|
20/04/2024
|
|
3157905644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-004-001/385
(ALGON KOTHI)
|
2620013000NRG24060320240228928
|
20/03/2024
|
Satnam singh
|
2620013WL011549
|
Satnam singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157905683
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-004-001/386
(ALGON KOTHI)
|
2620013000NRG24060320240228929
|
20/03/2024
|
Sandeep kaur
|
2620013WL011549
|
Sandeep kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157905684
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-004-001/390
(ALGON KOTHI)
|
2620013000NRG24060320240228930
|
20/03/2024
|
Usf
|
2620013WL011549
|
Usf
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157905685
|
|
USF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-004-001/423
(ALGON KOTHI)
|
2620013000NRG24040320240227048
|
20/03/2024
|
Sarbjeet kaur
|
2620013WL011486
|
Sarbjeet kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157905637
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-004-001/424
(ALGON KOTHI)
|
2620013000NRG24060320240228932
|
20/03/2024
|
Jaskaran singh
|
2620013WL011549
|
Jaskaran singh
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157905643
|
|
JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-004-001/427
(ALGON KOTHI)
|
2620013000NRG24060320240228933
|
20/03/2024
|
Vishal singh
|
2620013WL011549
|
Vishal singh
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157905681
|
|
VISHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-004-001/448
(ALGON KOTHI)
|
2620013000NRG24060320240228935
|
20/03/2024
|
Ranjit singh
|
2620013WL011549
|
Ranjit singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157905695
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-004-001/449
(ALGON KOTHI)
|
2620013000NRG24060320240228936
|
20/03/2024
|
Veer singh
|
2620013WL011549
|
Veer singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157905651
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BHIKHI WIND-13
|
PB-20-013-004-001/451
(ALGON KOTHI)
|
2620013000NRG24060320240228937
|
20/03/2024
|
Baljinder kaur
|
2620013WL011549
|
Baljinder kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157905694
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHIKHI WIND-13
|
PB-20-013-033-001/827
(KALSIAN KALAN)
|
2620013000NRG24040320240227056
|
20/03/2024
|
Mandeep kaur
|
2620013WL011486
|
Mandeep kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157905627
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHIKHI WIND-13
|
PB-20-013-036-001/1003
(KHALRA)
|
2620013000NRG24020320240225347
|
20/03/2024
|
Inderjeet singh
|
2620013WL011428
|
Inderjeet singh
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157905678
|
|
INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHIKHI WIND-13
|
PB-20-013-036-001/996
(KHALRA)
|
2620013000NRG24020320240225359
|
20/03/2024
|
Ranjit singh
|
2620013WL011429
|
Ranjit singh
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157905679
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BHIKHI WIND-13
|
PB-20-013-036-001/997
(KHALRA)
|
2620013000NRG24060320240228242
|
20/03/2024
|
Raj kumari
|
2620013WL011523
|
Raj kumari
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157905677
|
|
RAJ KUMARI UG RAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIKHI WIND-13
|
PB-20-013-039-001/187
(MAKHI KALAN)
|
2620013000NRG24020320240225390
|
20/03/2024
|
Charanjit Kaur
|
2620013WL011431
|
Charanjit Kaur
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905626
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIKHI WIND-13
|
PB-20-013-039-001/660
(MAKHI KALAN)
|
2620013000NRG24020320240225399
|
20/03/2024
|
Balwinder kaur
|
2620013WL011431
|
Balwinder kaur
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157905671
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIKHI WIND-13
|
PB-20-013-044-001/300
(MARI NAUABAD)
|
2620013000NRG24060320240228940
|
20/03/2024
|
Ranjit kaur
|
2620013WL011549
|
Ranjit kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157905682
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BHIKHI WIND-13
|
PB-20-013-048-001/81
(NARLI)
|
2620013000NRG24060320240228244
|
20/03/2024
|
Sukhdev Singh
|
2620013WL011523
|
Sukhdev Singh
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157905629
|
|
RACHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
163
|
BHIKHI WIND-13
|
PB-20-013-048-001/913
(NARLI)
|
2620013000NRG24020320240225360
|
20/03/2024
|
Hardayal singh
|
2620013WL011429
|
Hardayal singh
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157905676
|
|
HARDAYAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BHIKHI WIND-13
|
PB-20-013-048-001/939
(NARLI)
|
2620013000NRG24020320240225361
|
20/03/2024
|
Jarnail singh
|
2620013WL011429
|
Jarnail singh
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157905641
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
165
|
BHIKHI WIND-13
|
PB-20-013-055-001/51
(SINGH PURA)
|
2620013000NRG24040320240227060
|
20/03/2024
|
Paramjit kaur
|
2620013WL011486
|
Paramjit kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157905675
|
|
PARAMJIT KAUR WO PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
BHIKHI WIND-13
|
PB-20-013-057-001/1075
(SUR SINGH)
|
2620013000NRG24020320240225351
|
20/03/2024
|
Gurbhej singh
|
2620013WL011428
|
Gurbhej singh
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157905692
|
|
GURBHEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHIKHI WIND-13
|
PB-20-013-070-001/305
(KHALRA MANDI)
|
2620013000NRG24060320240228246
|
20/03/2024
|
Sukhwinder kaur
|
2620013WL011523
|
Sukhwinder kaur
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157905640
|
|
SUKHWINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89082
|
89082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
671751
|
671751
|
|
|
|
|
|
|
|