|
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-20-014-029-001/413
(KACHA PAKKA)
|
2620013000NRG24060320240228862
|
20/03/2024
|
Karambir Singh
|
2620013WL011545
|
Karambir Singh
|
00032
|
UTIB0000416
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152986965
|
|
KARAMBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-015-001/130
(BHIKHIWIND)
|
2620013000NRG24060320240228637
|
20/03/2024
|
BALDEV SINGH
|
2620013WL011540
|
BALDEV SINGH
|
00032
|
UTIB0001475
|
65
|
65
|
Rejected
|
20/04/2024
|
|
3152986859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65
|
65
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-014-029-001/412
(KACHA PAKKA)
|
2620013000NRG24060320240228861
|
20/03/2024
|
Sahib Singh
|
2620013WL011545
|
Sahib Singh
|
00032
|
UTIB0002371
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152986966
|
|
SAHIB SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-015-001/665
(BHIKHIWIND)
|
2620013000NRG24060320240228226
|
20/03/2024
|
Arshdeep Singh
|
2620013WL011522
|
Arshdeep Singh
|
00032
|
UTIB0004178
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986953
|
|
Master ARSHDEEP SINGH (M) MRS.PARAMJIT K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-015-001/666
(BHIKHIWIND)
|
2620013000NRG24060320240228227
|
20/03/2024
|
Baljit Singh
|
2620013WL011522
|
Baljit Singh
|
00032
|
UTIB0004178
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986954
|
|
Mr. Baljit Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-057-001/1066
(SUR SINGH)
|
2620013000NRG24010320240225337
|
20/03/2024
|
Daljit kaur
|
2620013WL011425
|
Daljit kaur
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152986927
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-057-001/1067
(SUR SINGH)
|
2620013000NRG24010320240225338
|
20/03/2024
|
Surjit Singh
|
2620013WL011425
|
Surjit Singh
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152986928
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-057-001/1068
(SUR SINGH)
|
2620013000NRG24010320240225339
|
20/03/2024
|
Amanpreet Kaur
|
2620013WL011425
|
Amanpreet Kaur
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152986926
|
|
AMANPREET KAUR
|
CANARA BANK(508532)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-057-001/844
(SUR SINGH)
|
2620013000NRG24010320240225341
|
20/03/2024
|
Shindo
|
2620013WL011425
|
Shindo
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152986946
|
|
Chhindo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-068-001/54
(SUR SINGH KHURD)
|
2620013000NRG24060320240228267
|
20/03/2024
|
Nirmal Singh
|
2620013WL011524
|
Nirmal Singh
|
00078
|
CNRB0002129
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152986918
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-015-001/16
(BHIKHIWIND)
|
2620013000NRG24060320240228640
|
20/03/2024
|
Balkar Singh
|
2620013WL011540
|
Balkar Singh
|
00089
|
CBIN0280343
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986887
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-015-001/524
(BHIKHIWIND)
|
2620013000NRG24060320240228648
|
20/03/2024
|
Charan kaur
|
2620013WL011540
|
Charan kaur
|
00089
|
CBIN0280343
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986923
|
|
Mrs. CHARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-015-001/637
(BHIKHIWIND)
|
2620013000NRG24060320240228206
|
20/03/2024
|
Paramjit Kaur
|
2620013WL011522
|
Paramjit Kaur
|
00089
|
CBIN0280343
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986921
|
|
Mrs. PARAMJIT KAUR W/O SUKHJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-015-001/638
(BHIKHIWIND)
|
2620013000NRG24060320240228207
|
20/03/2024
|
sukhjinder Singh
|
2620013WL011522
|
sukhjinder Singh
|
00089
|
CBIN0280343
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986886
|
|
Mr. SUKHJINDER SINGH S/O SAWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-015-001/640
(BHIKHIWIND)
|
2620013000NRG24060320240228209
|
20/03/2024
|
Kawaldeep Singh
|
2620013WL011522
|
Kawaldeep Singh
|
00089
|
CBIN0280343
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986956
|
|
Mr. KAWALDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-015-001/641
(BHIKHIWIND)
|
2620013000NRG24060320240228210
|
20/03/2024
|
Gurmeet Kaur
|
2620013WL011522
|
Gurmeet Kaur
|
00089
|
CBIN0280343
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986947
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-015-001/647
(BHIKHIWIND)
|
2620013000NRG24060320240228213
|
20/03/2024
|
Jatinder Singh
|
2620013WL011522
|
Jatinder Singh
|
00089
|
CBIN0280343
|
70
|
70
|
Processed
|
20/04/2024
|
|
3152986908
|
|
Mr. JATINDER SINGH S/O PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-050-001/344
(PEHLAWANKE)
|
2620013000NRG24100320240230234
|
20/03/2024
|
Mandeep Kaur
|
2620013WL011604
|
Mandeep Kaur
|
00089
|
CBIN0280343
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152986942
|
|
MANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-080-001/69
(Kacha Pakka Kalan)
|
2620013000NRG24060320240228852
|
20/03/2024
|
Harmanpreet kaur
|
2620013WL011545
|
Harmanpreet kaur
|
00089
|
CBIN0280343
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152986898
|
|
Miss. Harmanpreet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7126
|
7126
|
|
|
|
|
|
|
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-024-001/485
(DODE)
|
2620013000NRG24040320240226791
|
20/03/2024
|
Mandeep Kaur
|
2620013WL011476
|
Mandeep Kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152986970
|
|
Mrs. Mandeep Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-024-001/519
(DODE)
|
2620013000NRG24040320240226793
|
20/03/2024
|
Charanjit Kaur
|
2620013WL011476
|
Charanjit Kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152986969
|
|
CHARNJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-050-001/92
(PEHLAWANKE)
|
2620013000NRG24100320240230236
|
20/03/2024
|
Swarn singh
|
2620013WL011604
|
Swarn singh
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152986948
|
|
Shri SWARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-057-001/1047
(SUR SINGH)
|
2620013000NRG24060320240228254
|
20/03/2024
|
Lovepreet singh
|
2620013WL011524
|
Lovepreet singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152986968
|
|
Mr. LOVEPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
24
|
BHIKHI WIND-13
|
PB-20-014-029-001/414
(KACHA PAKKA)
|
2620013000NRG24060320240228863
|
20/03/2024
|
Amandeep Singh
|
2620013WL011545
|
Amandeep Singh
|
00152
|
HDFC0001824
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152986931
|
|
AMANDEEP SINGH S/O GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-012-001/675
(BHAI LADHU)
|
2620013000NRG24040320240227052
|
20/03/2024
|
Gurwinder singh
|
2620013WL011486
|
Gurwinder singh
|
00152
|
HDFC0002297
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152986950
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-015-001/129
(BHIKHIWIND)
|
2620013000NRG24060320240228636
|
20/03/2024
|
RANJEET SINGH
|
2620013WL011540
|
RANJEET SINGH
|
00152
|
HDFC0002297
|
5
|
5
|
Processed
|
20/04/2024
|
|
3152986917
|
|
RANJIT SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-024-001/407
(DODE)
|
2620013000NRG24040320240226788
|
20/03/2024
|
Manpreet Kaur
|
2620013WL011476
|
Manpreet Kaur
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152986897
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-050-001/436
(PEHLAWANKE)
|
2620013000NRG24100320240230235
|
20/03/2024
|
Baljinder Singh
|
2620013WL011604
|
Baljinder Singh
|
00152
|
HDFC0002297
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152986967
|
|
BALJINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9701
|
9701
|
|
|
|
|
|
|
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-015-001/814
(BHIKHIWIND)
|
2620013000NRG24010320240225325
|
20/03/2024
|
Palwinder Singh
|
2620013WL011425
|
Palwinder Singh
|
00152
|
HDFC0003374
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152986963
|
|
Mr. PALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-015-001/969
(BHIKHIWIND)
|
2620013000NRG24010320240225327
|
20/03/2024
|
Sukhdev Singh
|
2620013WL011425
|
Sukhdev Singh
|
00349
|
PSIB0000591
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152986866
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-015-001/612
(BHIKHIWIND)
|
2620013000NRG24060320240228193
|
20/03/2024
|
Gurmit Kaur
|
2620013WL011522
|
Gurmit Kaur
|
00349
|
PSIB0020984
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986882
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-015-001/614
(BHIKHIWIND)
|
2620013000NRG24060320240228194
|
20/03/2024
|
Rakesh Singh
|
2620013WL011522
|
Rakesh Singh
|
00349
|
PSIB0020984
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986881
|
|
RAKESH SO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-015-001/615
(BHIKHIWIND)
|
2620013000NRG24060320240228195
|
20/03/2024
|
Manjinder Kaur
|
2620013WL011522
|
Manjinder Kaur
|
00349
|
PSIB0020984
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986883
|
|
Master MANJOOR SINGH S/O KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-015-001/616
(BHIKHIWIND)
|
2620013000NRG24060320240228196
|
20/03/2024
|
Harpreet Kaur
|
2620013WL011522
|
Harpreet Kaur
|
00349
|
PSIB0020984
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986877
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-015-001/617
(BHIKHIWIND)
|
2620013000NRG24060320240228197
|
20/03/2024
|
Manpreet Kaur
|
2620013WL011522
|
Manpreet Kaur
|
00349
|
PSIB0020984
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986876
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-015-001/619
(BHIKHIWIND)
|
2620013000NRG24060320240228198
|
20/03/2024
|
Kulwinder Singh
|
2620013WL011522
|
Kulwinder Singh
|
00349
|
PSIB0020984
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986875
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-015-001/620
(BHIKHIWIND)
|
2620013000NRG24060320240228199
|
20/03/2024
|
Sukhwant Kaur
|
2620013WL011522
|
Sukhwant Kaur
|
00349
|
PSIB0020984
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986879
|
|
SUKHWANT KAUR W/O BEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-015-001/627
(BHIKHIWIND)
|
2620013000NRG24060320240228202
|
20/03/2024
|
Baljit singh
|
2620013WL011522
|
Baljit singh
|
00349
|
PSIB0020984
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986878
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-015-001/628
(BHIKHIWIND)
|
2620013000NRG24060320240228203
|
20/03/2024
|
Raj Kaur
|
2620013WL011522
|
Raj Kaur
|
00349
|
PSIB0020984
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986892
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-015-001/634
(BHIKHIWIND)
|
2620013000NRG24060320240228205
|
20/03/2024
|
Nirmal Kaur
|
2620013WL011522
|
Nirmal Kaur
|
00349
|
PSIB0020984
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986884
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-015-001/649
(BHIKHIWIND)
|
2620013000NRG24060320240228214
|
20/03/2024
|
Sukh Kaur
|
2620013WL011522
|
Sukh Kaur
|
00349
|
PSIB0020984
|
70
|
70
|
Processed
|
20/04/2024
|
|
3152986880
|
|
MRS SUKHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-015-001/654
(BHIKHIWIND)
|
2620013000NRG24060320240228217
|
20/03/2024
|
Jasbir Kaur
|
2620013WL011522
|
Jasbir Kaur
|
00349
|
PSIB0020984
|
70
|
70
|
Processed
|
20/04/2024
|
|
3152986894
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-015-001/815
(BHIKHIWIND)
|
2620013000NRG24010320240225326
|
20/03/2024
|
Surjit Singh
|
2620013WL011425
|
Surjit Singh
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152986889
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5335
|
5335
|
|
|
|
|
|
|
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-017-001/37
(BURCHAND)
|
2620013000NRG24020320240225389
|
20/03/2024
|
Gursawak Singh
|
2620013WL011431
|
Gursawak Singh
|
00349
|
PSIB0021273
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152986888
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-080-001/70
(Kacha Pakka Kalan)
|
2620013000NRG24060320240228854
|
20/03/2024
|
Charanjit kaur
|
2620013WL011545
|
Charanjit kaur
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152986872
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-080-001/72
(Kacha Pakka Kalan)
|
2620013000NRG24060320240228855
|
20/03/2024
|
Rashpal Singh
|
2620013WL011545
|
Rashpal Singh
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152986873
|
|
RASPAL SINGH S/O MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-015-001/528
(BHIKHIWIND)
|
2620013000NRG24060320240228649
|
20/03/2024
|
Sandeep kaur
|
2620013WL011540
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986955
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-015-001/629
(BHIKHIWIND)
|
2620013000NRG24060320240228204
|
20/03/2024
|
Sukhchain Singh
|
2620013WL011522
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986961
|
|
SUKHCHAIN SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-069-001/267
(BABA SODHI JI ABADI)
|
2620013000NRG24060320240228765
|
20/03/2024
|
Kajal kaur
|
2620013WL011543
|
Kajal kaur
|
00352
|
PUNB0PGB003
|
5
|
5
|
Processed
|
20/04/2024
|
|
3152986971
|
|
KAJAL KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-024-001/107
(DODE)
|
2620013000NRG24040320240226784
|
20/03/2024
|
GURSAHIB SINGH
|
2620013WL011476
|
GURSAHIB SINGH
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152986852
|
|
GURSAHIB SINGH SO TEJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-024-001/403
(DODE)
|
2620013000NRG24040320240226786
|
20/03/2024
|
Parkash kaur
|
2620013WL011476
|
Parkash kaur
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152986849
|
|
Mrs. Parkash Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-024-001/404
(DODE)
|
2620013000NRG24040320240226787
|
20/03/2024
|
Mandeep Singh
|
2620013WL011476
|
Mandeep Singh
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152986854
|
|
MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-024-001/474
(DODE)
|
2620013000NRG24040320240226789
|
20/03/2024
|
Manga Singh
|
2620013WL011476
|
Manga Singh
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152986863
|
|
MANGA SINGH SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-024-001/480
(DODE)
|
2620013000NRG24040320240226790
|
20/03/2024
|
Manjit Singh
|
2620013WL011476
|
Manjit Singh
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152986846
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-024-001/518
(DODE)
|
2620013000NRG24040320240226792
|
20/03/2024
|
Sukhpal Singh
|
2620013WL011476
|
Sukhpal Singh
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152986845
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-036-001/1002
(KHALRA)
|
2620013000NRG24010320240225329
|
20/03/2024
|
Sukhwinder Singh
|
2620013WL011425
|
Sukhwinder Singh
|
00354
|
PUNB0010810
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152986851
|
|
SUKHWINDER SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-036-001/993
(KHALRA)
|
2620013000NRG24010320240225330
|
20/03/2024
|
Akashdeep Singh
|
2620013WL011425
|
Akashdeep Singh
|
00354
|
PUNB0010810
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152986862
|
|
AKASHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-036-001/994
(KHALRA)
|
2620013000NRG24010320240225331
|
20/03/2024
|
Lakhwinder Singh
|
2620013WL011425
|
Lakhwinder Singh
|
00354
|
PUNB0010810
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152986850
|
|
LAKHWINDER SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-036-001/995
(KHALRA)
|
2620013000NRG24010320240225332
|
20/03/2024
|
Nishan Singh
|
2620013WL011425
|
Nishan Singh
|
00354
|
PUNB0010810
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152986847
|
|
NISHAN SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-015-001/656
(BHIKHIWIND)
|
2620013000NRG24060320240228218
|
20/03/2024
|
Balwinder singh
|
2620013WL011522
|
Balwinder singh
|
00354
|
PUNB0029710
|
70
|
70
|
Processed
|
20/04/2024
|
|
3152986855
|
|
BALWINDER SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-012-001/674
(BHAI LADHU)
|
2620013000NRG24040320240227051
|
20/03/2024
|
Simro
|
2620013WL011486
|
Simro
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152986865
|
|
SIMRO WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-015-001/662
(BHIKHIWIND)
|
2620013000NRG24060320240228223
|
20/03/2024
|
Rani Kaur
|
2620013WL011522
|
Rani Kaur
|
00354
|
PUNB0051300
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986857
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-024-001/13
(DODE)
|
2620013000NRG24040320240226785
|
20/03/2024
|
BAJ SINGH
|
2620013WL011476
|
BAJ SINGH
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152986848
|
|
BAJ SINGH S/O KUNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-033-001/333
(KALSIAN KALAN)
|
2620013000NRG24040320240227055
|
20/03/2024
|
Darshan kaur
|
2620013WL011486
|
Darshan kaur
|
00354
|
PUNB0051300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152986853
|
|
DARSHAN KAUR W/O JANNK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-069-001/219
(BABA SODHI JI ABADI)
|
2620013000NRG24060320240228760
|
20/03/2024
|
baldev
|
2620013WL011543
|
baldev
|
00354
|
PUNB0051300
|
5
|
5
|
Processed
|
20/04/2024
|
|
3152986891
|
|
BALDEV SINGH SO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8857
|
8857
|
|
|
|
|
|
|
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-015-001/184
(BHIKHIWIND)
|
2620013000NRG24060320240228643
|
20/03/2024
|
Satnam singh
|
2620013WL011540
|
Satnam singh
|
00354
|
PUNB0057600
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986861
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65
|
65
|
|
|
|
|
|
|
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-080-001/22
(Kacha Pakka Kalan)
|
2620013000NRG24060320240228848
|
20/03/2024
|
Sajanpreet Singh
|
2620013WL011545
|
Sajanpreet Singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152986870
|
|
SAJANPREET SINGH S/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-080-001/47
(Kacha Pakka Kalan)
|
2620013000NRG24060320240228849
|
20/03/2024
|
Manjinder kaur
|
2620013WL011545
|
Manjinder kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152986871
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-080-001/65
(Kacha Pakka Kalan)
|
2620013000NRG24060320240228851
|
20/03/2024
|
Baljit Kaur
|
2620013WL011545
|
Baljit Kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152986869
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-080-001/7
(Kacha Pakka Kalan)
|
2620013000NRG24060320240228853
|
20/03/2024
|
Gurinder Singh
|
2620013WL011545
|
Gurinder Singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152986885
|
|
Mr. GURWINDER SINGH S/O SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-080-001/87
(Kacha Pakka Kalan)
|
2620013000NRG24060320240228856
|
20/03/2024
|
Swaran Kaur
|
2620013WL011545
|
Swaran Kaur
|
00354
|
PUNB0108600
|
5
|
5
|
Processed
|
20/04/2024
|
|
3152986874
|
|
Mrs. Swaran Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BHIKHI WIND-13
|
PB-20-014-029-001/24
(KACHA PAKKA)
|
2620013000NRG24060320240228857
|
20/03/2024
|
Balwant Singh
|
2620013WL011545
|
Balwant Singh
|
00354
|
PUNB0108600
|
5
|
5
|
Rejected
|
20/04/2024
|
|
3152986867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BHIKHI WIND-13
|
PB-20-014-029-001/333
(KACHA PAKKA)
|
2620013000NRG24060320240228858
|
20/03/2024
|
Kulwant kaur
|
2620013WL011545
|
Kulwant kaur
|
00354
|
PUNB0108600
|
5
|
5
|
Processed
|
20/04/2024
|
|
3152986868
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI WIND-13
|
PB-20-014-029-001/409
(KACHA PAKKA)
|
2620013000NRG24060320240228860
|
20/03/2024
|
Harchand Singh
|
2620013WL011545
|
Harchand Singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152986890
|
|
HARCHAND SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19710
|
19710
|
|
|
|
|
|
|
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-015-001/131
(BHIKHIWIND)
|
2620013000NRG24060320240228638
|
20/03/2024
|
HARPAL SINGH
|
2620013WL011540
|
HARPAL SINGH
|
00354
|
PUNB0638000
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986957
|
|
MR HARPALSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-015-001/134
(BHIKHIWIND)
|
2620013000NRG24060320240228639
|
20/03/2024
|
Harchand Singh
|
2620013WL011540
|
Harchand Singh
|
00354
|
PUNB0638000
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986958
|
|
HARCHAND SINGH SO CHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-015-001/657
(BHIKHIWIND)
|
2620013000NRG24060320240228219
|
20/03/2024
|
Kulwinder Kaur
|
2620013WL011522
|
Kulwinder Kaur
|
00354
|
PUNB0638000
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986858
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-015-001/663
(BHIKHIWIND)
|
2620013000NRG24060320240228224
|
20/03/2024
|
Manjit Kaur
|
2620013WL011522
|
Manjit Kaur
|
00354
|
PUNB0638000
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986860
|
|
MANJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-015-001/171
(BHIKHIWIND)
|
2620013000NRG24060320240228641
|
20/03/2024
|
Anmolpreet singh
|
2620013WL011540
|
Anmolpreet singh
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986904
|
|
MR ANMOLPREET SINGH SO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-015-001/173
(BHIKHIWIND)
|
2620013000NRG24060320240228642
|
20/03/2024
|
Surinder singh
|
2620013WL011540
|
Surinder singh
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986951
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-015-001/522
(BHIKHIWIND)
|
2620013000NRG24060320240228646
|
20/03/2024
|
Jagir singh
|
2620013WL011540
|
Jagir singh
|
00415
|
SBIN0004940
|
5
|
5
|
Processed
|
20/04/2024
|
|
3152986916
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-015-001/523
(BHIKHIWIND)
|
2620013000NRG24060320240228647
|
20/03/2024
|
Dalbir kaur
|
2620013WL011540
|
Dalbir kaur
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986919
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-015-001/529
(BHIKHIWIND)
|
2620013000NRG24060320240228650
|
20/03/2024
|
Gurjit kaur
|
2620013WL011540
|
Gurjit kaur
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986920
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-015-001/536
(BHIKHIWIND)
|
2620013000NRG24060320240228651
|
20/03/2024
|
Gurdas kaur
|
2620013WL011540
|
Gurdas kaur
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986911
|
|
MRS GURDAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-015-001/552
(BHIKHIWIND)
|
2620013000NRG24060320240228652
|
20/03/2024
|
Tahel singh
|
2620013WL011540
|
Tahel singh
|
00415
|
SBIN0004940
|
5
|
5
|
Processed
|
20/04/2024
|
|
3152986902
|
|
MR TAHEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-015-001/608
(BHIKHIWIND)
|
2620013000NRG24060320240228190
|
20/03/2024
|
Sarabjit Kaur
|
2620013WL011522
|
Sarabjit Kaur
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986905
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-015-001/609
(BHIKHIWIND)
|
2620013000NRG24060320240228191
|
20/03/2024
|
Rajwinder Singh
|
2620013WL011522
|
Rajwinder Singh
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986913
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-015-001/610
(BHIKHIWIND)
|
2620013000NRG24060320240228192
|
20/03/2024
|
Rajbir Kaur
|
2620013WL011522
|
Rajbir Kaur
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986914
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-015-001/622
(BHIKHIWIND)
|
2620013000NRG24060320240228200
|
20/03/2024
|
Sumandeep Kaur
|
2620013WL011522
|
Sumandeep Kaur
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986924
|
|
SUMANDEEP KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-015-001/625
(BHIKHIWIND)
|
2620013000NRG24060320240228201
|
20/03/2024
|
Paramjit Kaur
|
2620013WL011522
|
Paramjit Kaur
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986915
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-015-001/639
(BHIKHIWIND)
|
2620013000NRG24060320240228208
|
20/03/2024
|
Balvir Kaur
|
2620013WL011522
|
Balvir Kaur
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986922
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-015-001/642
(BHIKHIWIND)
|
2620013000NRG24060320240228211
|
20/03/2024
|
Ranjit Kaur
|
2620013WL011522
|
Ranjit Kaur
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986910
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-015-001/646
(BHIKHIWIND)
|
2620013000NRG24060320240228212
|
20/03/2024
|
Rekha
|
2620013WL011522
|
Rekha
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
20/04/2024
|
|
3152986906
|
|
MRS RAKHA RAKHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-015-001/651
(BHIKHIWIND)
|
2620013000NRG24060320240228215
|
20/03/2024
|
Jasbir Singh
|
2620013WL011522
|
Jasbir Singh
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
20/04/2024
|
|
3152986962
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-015-001/652
(BHIKHIWIND)
|
2620013000NRG24060320240228216
|
20/03/2024
|
Ranjit Kaur
|
2620013WL011522
|
Ranjit Kaur
|
00415
|
SBIN0004940
|
70
|
70
|
Processed
|
20/04/2024
|
|
3152986912
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-015-001/660
(BHIKHIWIND)
|
2620013000NRG24060320240228221
|
20/03/2024
|
Garmit Kaur
|
2620013WL011522
|
Garmit Kaur
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986900
|
|
Garmit Kaur
|
INDUSIND BANK(607189)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-015-001/661
(BHIKHIWIND)
|
2620013000NRG24060320240228222
|
20/03/2024
|
Kawaljit Kaur
|
2620013WL011522
|
Kawaljit Kaur
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986901
|
|
KAWALJIT KAUR WO NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-015-001/664
(BHIKHIWIND)
|
2620013000NRG24060320240228225
|
20/03/2024
|
Vinod Singh
|
2620013WL011522
|
Vinod Singh
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986903
|
|
MANOHAR SINGH S/O DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-021-001/926
(DAL)
|
2620013000NRG24010320240225328
|
20/03/2024
|
Sarbjit kumar
|
2620013WL011425
|
Sarbjit kumar
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152986925
|
|
MR SARBJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-057-001/1069
(SUR SINGH)
|
2620013000NRG24010320240225340
|
20/03/2024
|
Amandeep Kaur
|
2620013WL011425
|
Amandeep Kaur
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152986930
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-069-001/20
(BABA SODHI JI ABADI)
|
2620013000NRG24060320240228759
|
20/03/2024
|
Lal Singh
|
2620013WL011543
|
Lal Singh
|
00415
|
SBIN0004940
|
5
|
5
|
Processed
|
20/04/2024
|
|
3152986895
|
|
LAL SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-069-001/224
(BABA SODHI JI ABADI)
|
2620013000NRG24060320240228761
|
20/03/2024
|
Charan kaur
|
2620013WL011543
|
Charan kaur
|
00415
|
SBIN0004940
|
5
|
5
|
Processed
|
20/04/2024
|
|
3152986896
|
|
MRS CHARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-069-001/247
(BABA SODHI JI ABADI)
|
2620013000NRG24060320240228763
|
20/03/2024
|
Raj kaur
|
2620013WL011543
|
Raj kaur
|
00415
|
SBIN0004940
|
5
|
5
|
Processed
|
20/04/2024
|
|
3152986949
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIKHI WIND-13
|
PB-20-014-029-001/408
(KACHA PAKKA)
|
2620013000NRG24060320240228859
|
20/03/2024
|
Harpinder Singh
|
2620013WL011545
|
Harpinder Singh
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152986929
|
|
HARPINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14239
|
14239
|
|
|
|
|
|
|
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-015-001/103
(BHIKHIWIND)
|
2620013000NRG24060320240228635
|
20/03/2024
|
Baldev Singh
|
2620013WL011540
|
Baldev Singh
|
00415
|
SBIN0051030
|
5
|
5
|
Processed
|
20/04/2024
|
|
3152986909
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-015-001/24
(BHIKHIWIND)
|
2620013000NRG24060320240228644
|
20/03/2024
|
Kashmir Kaur
|
2620013WL011540
|
Kashmir Kaur
|
00415
|
SBIN0051030
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986959
|
|
KASHMIR KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-069-001/225
(BABA SODHI JI ABADI)
|
2620013000NRG24060320240228762
|
20/03/2024
|
Hardayal singh
|
2620013WL011543
|
Hardayal singh
|
00415
|
SBIN0051030
|
5
|
5
|
Processed
|
20/04/2024
|
|
3152986907
|
|
HARDIAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-069-001/262
(BABA SODHI JI ABADI)
|
2620013000NRG24060320240228764
|
20/03/2024
|
Tirath Singh
|
2620013WL011543
|
Tirath Singh
|
00415
|
SBIN0051030
|
5
|
5
|
Processed
|
20/04/2024
|
|
3152986960
|
|
TIRTH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-080-001/49
(Kacha Pakka Kalan)
|
2620013000NRG24060320240228850
|
20/03/2024
|
Kulbir Singh
|
2620013WL011545
|
Kulbir Singh
|
00468
|
UBIN0560731
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152986952
|
|
KULBIR SINGH SO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
BHIKHI WIND-13
|
PB-20-014-029-001/416
(KACHA PAKKA)
|
2620013000NRG24060320240228864
|
20/03/2024
|
Gurpreet Singh
|
2620013WL011545
|
Gurpreet Singh
|
00468
|
UBIN0560731
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152986964
|
|
GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-015-001/326
(BHIKHIWIND)
|
2620013000NRG24060320240228645
|
20/03/2024
|
Kulwinder kaur
|
2620013WL011540
|
Kulwinder kaur
|
00554
|
KKBK0004073
|
5
|
5
|
Processed
|
20/04/2024
|
|
3152986899
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-024-001/523
(DODE)
|
2620013000NRG24040320240226795
|
20/03/2024
|
Kulwant Singh
|
2620013WL011476
|
Kulwant Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152986864
|
|
KULWANT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-024-001/520
(DODE)
|
2620013000NRG24040320240226794
|
20/03/2024
|
Gurpreet Singh
|
2620013WL011476
|
Gurpreet Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152986943
|
|
GURPREET SINGH UG BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-035-001/325
(KAZI CHAK)
|
2620013000NRG24100320240230175
|
20/03/2024
|
Harman singh
|
2620013WL011600
|
Harman singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152986944
|
|
Harman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-035-001/326
(KAZI CHAK)
|
2620013000NRG24100320240230176
|
20/03/2024
|
Guircharan singh
|
2620013WL011600
|
Guircharan singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152986945
|
|
Guircharan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-047-001/275
(NARLA)
|
2620013000NRG24010320240225333
|
20/03/2024
|
Roban Singh
|
2620013WL011425
|
Roban Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152986893
|
|
Roban Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-047-001/276
(NARLA)
|
2620013000NRG24010320240225334
|
20/03/2024
|
Surinder Singh
|
2620013WL011425
|
Surinder Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152986932
|
|
Surinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-047-001/277
(NARLA)
|
2620013000NRG24010320240225335
|
20/03/2024
|
Arshdeep Singh
|
2620013WL011425
|
Arshdeep Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152986933
|
|
Arshdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-047-001/278
(NARLA)
|
2620013000NRG24010320240225336
|
20/03/2024
|
Gardeep Kaur
|
2620013WL011425
|
Gardeep Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152986934
|
|
Gardeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-068-001/961
(SUR SINGH KHURD)
|
2620013000NRG24020320240225433
|
20/03/2024
|
Gurpreet singh
|
2620013WL011432
|
Gurpreet singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152986941
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-068-001/962
(SUR SINGH KHURD)
|
2620013000NRG24020320240225434
|
20/03/2024
|
Paramjit kaur
|
2620013WL011432
|
Paramjit kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152986937
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-068-001/963
(SUR SINGH KHURD)
|
2620013000NRG24020320240225435
|
20/03/2024
|
Manpreet singh
|
2620013WL011432
|
Manpreet singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152986935
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-068-001/964
(SUR SINGH KHURD)
|
2620013000NRG24020320240225436
|
20/03/2024
|
Ninder kaur
|
2620013WL011432
|
Ninder kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152986938
|
|
Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-068-001/965
(SUR SINGH KHURD)
|
2620013000NRG24020320240225437
|
20/03/2024
|
Bhajan kaur
|
2620013WL011432
|
Bhajan kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152986940
|
|
Bhajan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-068-001/966
(SUR SINGH KHURD)
|
2620013000NRG24020320240225438
|
20/03/2024
|
SUBEG SINHGH
|
2620013WL011432
|
SUBEG SINHGH
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152986939
|
|
Subeg Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-068-001/967
(SUR SINGH KHURD)
|
2620013000NRG24020320240225439
|
20/03/2024
|
Sandeep Kaur
|
2620013WL011432
|
Sandeep Kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152986936
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61812
|
61812
|
|
|
|
|
|
|
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-015-001/659
(BHIKHIWIND)
|
2620013000NRG24060320240228220
|
20/03/2024
|
Jasbir Kaur
|
2620013WL011522
|
Jasbir Kaur
|
00691
|
IPOS0000001
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152986856
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65
|
65
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242189
|
242189
|
|
|
|
|
|
|
|