|
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-20-013-002-001/999
(ALGON KALAN)
|
2620013000NRG24291220230173151
|
01/01/2024
|
Lovejit Singh
|
2620013WL009208
|
Lovejit Singh
|
00032
|
UTIB0001475
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916721
|
|
LOVEJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-056-001/145
(SUGGA)
|
2620013000NRG24311220230174792
|
01/01/2024
|
Sukhwinder Singh
|
2620013WL009276
|
Sukhwinder Singh
|
00032
|
UTIB0001475
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352916720
|
|
SUKHWINDER SINGH SO DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-071-001/432
(BASEKE KHURD)
|
2620013000NRG24291220230173454
|
01/01/2024
|
Harjinder Kaur
|
2620013WL009216
|
Harjinder Kaur
|
00032
|
UTIB0001475
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916722
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-056-001/7
(SUGGA)
|
2620013000NRG24311220230174811
|
01/01/2024
|
Dilbag Singh
|
2620013WL009276
|
Dilbag Singh
|
00045
|
BARB0PATTAR
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352916685
|
|
DILBAG SINGH S/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-071-001/402
(BASEKE KHURD)
|
2620013000NRG24291220230173412
|
01/01/2024
|
Raj Kaur
|
2620013WL009216
|
Raj Kaur
|
00078
|
CNRB0002088
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916655
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-056-001/406
(SUGGA)
|
2620013000NRG24311220230174797
|
01/01/2024
|
Avtar Singh
|
2620013WL009276
|
Avtar Singh
|
00078
|
CNRB0002129
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352916657
|
|
AVTAR SINGH S/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-056-001/83
(SUGGA)
|
2620013000NRG24311220230174815
|
01/01/2024
|
Sarabjeet Kaur
|
2620013WL009276
|
Sarabjeet Kaur
|
00078
|
CNRB0002129
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352916656
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-056-001/96
(SUGGA)
|
2620013000NRG24311220230174816
|
01/01/2024
|
Dilbaag singh
|
2620013WL009276
|
Dilbaag singh
|
00078
|
CNRB0002129
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352916727
|
|
DILBAG SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
9
|
BHIKHI WIND-13
|
PB-20-014-042-001/15
(MUGHALWALA)
|
2620014000NRG24291220230173237
|
01/01/2024
|
SUCHAR SINGH
|
2620014WL009211
|
SUCHAR SINGH
|
00078
|
CNRB0006173
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916675
|
|
SUCHA SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI WIND-13
|
PB-20-014-042-001/233
(MUGHALWALA)
|
2620014000NRG24291220230173244
|
01/01/2024
|
NAVJOT KAUR
|
2620014WL009211
|
NAVJOT KAUR
|
00078
|
CNRB0006173
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916650
|
|
NAVJOT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-009-001/102
(BASERKE)
|
2620013000NRG24291220230173342
|
01/01/2024
|
Manjit kaur
|
2620013WL009216
|
Manjit kaur
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916662
|
|
MANJEET KAUR W/O JASWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-009-001/108
(BASERKE)
|
2620013000NRG24291220230173344
|
01/01/2024
|
Guljar Singh
|
2620013WL009216
|
Guljar Singh
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916658
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-009-001/110
(BASERKE)
|
2620013000NRG24291220230173345
|
01/01/2024
|
Kulwinder kaur
|
2620013WL009216
|
Kulwinder kaur
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916659
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-009-001/111
(BASERKE)
|
2620013000NRG24291220230173346
|
01/01/2024
|
Gurnam Singh
|
2620013WL009216
|
Gurnam Singh
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916660
|
|
GURNAM SINGH S/O BAHAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-009-001/120
(BASERKE)
|
2620013000NRG24291220230173348
|
01/01/2024
|
Lakha Singh
|
2620013WL009216
|
Lakha Singh
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916642
|
|
LAKHA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-009-001/124
(BASERKE)
|
2620013000NRG24291220230173350
|
01/01/2024
|
Jarnail Singh
|
2620013WL009216
|
Jarnail Singh
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916646
|
|
JARNAIL SINGH S/O BAKHSISH SIN
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-009-001/127
(BASERKE)
|
2620013000NRG24291220230173351
|
01/01/2024
|
Amarjit Kaur
|
2620013WL009216
|
Amarjit Kaur
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916645
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-054-001/10
(SIDHWAN)
|
2620013000NRG24301220230174119
|
01/01/2024
|
sukh
|
2620013WL009248
|
sukh
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916643
|
|
SUKHCHAIN SINGH S/O SHINGARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-054-001/127
(SIDHWAN)
|
2620013000NRG24301220230174127
|
01/01/2024
|
Balwinder Singh
|
2620013WL009248
|
Balwinder Singh
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916654
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-054-001/128
(SIDHWAN)
|
2620013000NRG24301220230174128
|
01/01/2024
|
Avtar singh
|
2620013WL009248
|
Avtar singh
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916644
|
|
MR AVTAR SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-054-001/145
(SIDHWAN)
|
2620013000NRG24301220230174138
|
01/01/2024
|
Sharanjit Kaur
|
2620013WL009248
|
Sharanjit Kaur
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916664
|
|
SHARANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-054-001/147
(SIDHWAN)
|
2620013000NRG24301220230174142
|
01/01/2024
|
Gurlal singh
|
2620013WL009248
|
Gurlal singh
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916649
|
|
GURLAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-054-001/157
(SIDHWAN)
|
2620013000NRG24301220230174146
|
01/01/2024
|
Satnam Singh
|
2620013WL009248
|
Satnam Singh
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916667
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-054-001/52
(SIDHWAN)
|
2620013000NRG24301220230174173
|
01/01/2024
|
Gurnam Singh
|
2620013WL009248
|
Gurnam Singh
|
00089
|
CBIN0280343
|
4242
|
4242
|
Rejected
|
30/03/2024
|
|
2352916666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-054-001/89
(SIDHWAN)
|
2620013000NRG24301220230174185
|
01/01/2024
|
Ajit Singh
|
2620013WL009248
|
Ajit Singh
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916668
|
|
MR AJIT SINGH SO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-056-001/83
(SUGGA)
|
2620013000NRG24311220230174814
|
01/01/2024
|
Gurdev Singh
|
2620013WL009276
|
Gurdev Singh
|
00089
|
CBIN0280343
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352916663
|
|
GURDEV SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-071-001/22
(BASEKE KHURD)
|
2620013000NRG24291220230173379
|
01/01/2024
|
Major
|
2620013WL009216
|
Major
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916647
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-071-001/411
(BASEKE KHURD)
|
2620013000NRG24291220230173424
|
01/01/2024
|
Jasbir Kaur
|
2620013WL009216
|
Jasbir Kaur
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916670
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-071-001/416
(BASEKE KHURD)
|
2620013000NRG24291220230173432
|
01/01/2024
|
Arjan singh
|
2620013WL009216
|
Arjan singh
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916648
|
|
ARJAN SINGH S/O BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-071-001/434
(BASEKE KHURD)
|
2620013000NRG24291220230173458
|
01/01/2024
|
manjit
|
2620013WL009216
|
manjit
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916669
|
|
MANJEET SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84234
|
84234
|
|
|
|
|
|
|
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-071-001/401
(BASEKE KHURD)
|
2620013000NRG24291220230173409
|
01/01/2024
|
Manjit Kaur
|
2620013WL009216
|
Manjit Kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916688
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-071-001/403
(BASEKE KHURD)
|
2620013000NRG24291220230173413
|
01/01/2024
|
Raj kaur
|
2620013WL009216
|
Raj kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916691
|
|
POOJA KAUR
|
CANARA BANK(508532)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-071-001/406
(BASEKE KHURD)
|
2620013000NRG24291220230173420
|
01/01/2024
|
Harpal Kaur
|
2620013WL009216
|
Harpal Kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916689
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-071-001/412
(BASEKE KHURD)
|
2620013000NRG24291220230173425
|
01/01/2024
|
Lakhwinder Kaur
|
2620013WL009216
|
Lakhwinder Kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916694
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-071-001/414
(BASEKE KHURD)
|
2620013000NRG24291220230173429
|
01/01/2024
|
Ranjit Kaur
|
2620013WL009216
|
Ranjit Kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2352916693
|
|
Mrs Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-071-001/421
(BASEKE KHURD)
|
2620013000NRG24291220230173440
|
01/01/2024
|
Satnam Singh
|
2620013WL009216
|
Satnam Singh
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916692
|
|
SATNAM SINGH S/O ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-071-001/422
(BASEKE KHURD)
|
2620013000NRG24291220230173441
|
01/01/2024
|
Aveondeep Kaur
|
2620013WL009216
|
Aveondeep Kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916695
|
|
AVEONDEEP KAUR D/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-071-001/431
(BASEKE KHURD)
|
2620013000NRG24291220230173453
|
01/01/2024
|
Vijay Singh
|
2620013WL009216
|
Vijay Singh
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916697
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-071-001/454
(BASEKE KHURD)
|
2620013000NRG24291220230173482
|
01/01/2024
|
Aman Kaur
|
2620013WL009216
|
Aman Kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916696
|
|
AMAN KAUR WO TAALAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-071-001/457
(BASEKE KHURD)
|
2620013000NRG24291220230173486
|
01/01/2024
|
Harchand Singh
|
2620013WL009216
|
Harchand Singh
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916690
|
|
HARCHAND SINGH S/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-009-001/153
(BASERKE)
|
2620013000NRG24291220230173355
|
01/01/2024
|
Jagtar Singh
|
2620013WL009216
|
Jagtar Singh
|
00152
|
HDFC0002297
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916680
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-009-001/159
(BASERKE)
|
2620013000NRG24291220230173357
|
01/01/2024
|
Milkha Singh
|
2620013WL009216
|
Milkha Singh
|
00152
|
HDFC0002297
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916679
|
|
MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-009-001/194
(BASERKE)
|
2620013000NRG24291220230173361
|
01/01/2024
|
Balkar Singh
|
2620013WL009216
|
Balkar Singh
|
00152
|
HDFC0002297
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916682
|
|
BALKAR SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-009-001/224
(BASERKE)
|
2620013000NRG24291220230173365
|
01/01/2024
|
Amar Singh
|
2620013WL009216
|
Amar Singh
|
00152
|
HDFC0002297
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916736
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-009-001/225
(BASERKE)
|
2620013000NRG24291220230173366
|
01/01/2024
|
Jaimal Singh
|
2620013WL009216
|
Jaimal Singh
|
00152
|
HDFC0002297
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916681
|
|
JAIMAL SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-009-001/226
(BASERKE)
|
2620013000NRG24291220230173367
|
01/01/2024
|
Sandeep Singh
|
2620013WL009216
|
Sandeep Singh
|
00152
|
HDFC0002297
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916737
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-054-001/454
(SIDHWAN)
|
2620013000NRG24301220230174160
|
01/01/2024
|
Kuldeep kaur
|
2620013WL009248
|
Kuldeep kaur
|
00152
|
HDFC0002297
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916684
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-056-001/7
(SUGGA)
|
2620013000NRG24311220230174812
|
01/01/2024
|
Jasbir Kaur
|
2620013WL009276
|
Jasbir Kaur
|
00152
|
HDFC0002297
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352916686
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-071-001/241
(BASEKE KHURD)
|
2620013000NRG24291220230173387
|
01/01/2024
|
gursewak singh
|
2620013WL009216
|
gursewak singh
|
00152
|
HDFC0002297
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2352916678
|
|
Mr Gursawek Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-071-001/250
(BASEKE KHURD)
|
2620013000NRG24291220230173389
|
01/01/2024
|
darshan singh
|
2620013WL009216
|
darshan singh
|
00152
|
HDFC0002297
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916683
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-071-001/255
(BASEKE KHURD)
|
2620013000NRG24291220230173391
|
01/01/2024
|
Harmeet singh
|
2620013WL009216
|
Harmeet singh
|
00168
|
ICIC0003610
|
4242
|
4242
|
Rejected
|
30/03/2024
|
|
2352916671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-071-001/404
(BASEKE KHURD)
|
2620013000NRG24291220230173416
|
01/01/2024
|
Gurjant Singh
|
2620013WL009216
|
Gurjant Singh
|
00349
|
PSIB0020984
|
4242
|
4242
|
Rejected
|
30/03/2024
|
|
2352916638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-071-001/413
(BASEKE KHURD)
|
2620013000NRG24291220230173428
|
01/01/2024
|
Mukhtar Singh
|
2620013WL009216
|
Mukhtar Singh
|
00349
|
PSIB0020984
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916641
|
|
MUKHTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-071-001/464
(BASEKE KHURD)
|
2620013000NRG24291220230173497
|
01/01/2024
|
Daljit kaur
|
2620013WL009216
|
Daljit kaur
|
00349
|
PSIB0020984
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916640
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-071-001/465
(BASEKE KHURD)
|
2620013000NRG24291220230173498
|
01/01/2024
|
Kulwant Singh
|
2620013WL009216
|
Kulwant Singh
|
00349
|
PSIB0020984
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916639
|
|
KULWANT SINGH S/O BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-056-001/41
(SUGGA)
|
2620013000NRG24311220230174798
|
01/01/2024
|
Harpreet Kaur
|
2620013WL009276
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352916723
|
|
HARPREET KAUR W/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-056-001/419
(SUGGA)
|
2620013000NRG24311220230174799
|
01/01/2024
|
Satnam Singh
|
2620013WL009276
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352916719
|
|
SATNAM SINGH S/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-054-001/103
(SIDHWAN)
|
2620013000NRG24301220230174120
|
01/01/2024
|
SAHIB SINGH
|
2620013WL009248
|
SAHIB SINGH
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916600
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-054-001/106
(SIDHWAN)
|
2620013000NRG24301220230174121
|
01/01/2024
|
jassa singh
|
2620013WL009248
|
jassa singh
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916601
|
|
JASSA SINGH SO CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-054-001/122
(SIDHWAN)
|
2620013000NRG24301220230174124
|
01/01/2024
|
Parmjit kaur
|
2620013WL009248
|
Parmjit kaur
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916597
|
|
Mrs. Paramjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-054-001/126
(SIDHWAN)
|
2620013000NRG24301220230174126
|
01/01/2024
|
RAJ KOUR
|
2620013WL009248
|
RAJ KOUR
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916733
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-054-001/137
(SIDHWAN)
|
2620013000NRG24301220230174131
|
01/01/2024
|
hardeep
|
2620013WL009248
|
hardeep
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916594
|
|
HARDEEP SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-054-001/14
(SIDHWAN)
|
2620013000NRG24301220230174134
|
01/01/2024
|
Amarjeet Kaur
|
2620013WL009248
|
Amarjeet Kaur
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916665
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-054-001/146
(SIDHWAN)
|
2620013000NRG24301220230174139
|
01/01/2024
|
GARDEV SINGH
|
2620013WL009248
|
GARDEV SINGH
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916598
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-054-001/152
(SIDHWAN)
|
2620013000NRG24301220230174143
|
01/01/2024
|
DALBIR SINGH
|
2620013WL009248
|
DALBIR SINGH
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916596
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-054-001/172
(SIDHWAN)
|
2620013000NRG24301220230174147
|
01/01/2024
|
Darshan Singh
|
2620013WL009248
|
Darshan Singh
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916595
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-054-001/36
(SIDHWAN)
|
2620013000NRG24301220230174155
|
01/01/2024
|
RESHAM SINGH
|
2620013WL009248
|
RESHAM SINGH
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916591
|
|
RESHAM SINGH
|
HDFC BANK LTD(607152)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-054-001/81
(SIDHWAN)
|
2620013000NRG24301220230174178
|
01/01/2024
|
TEERO
|
2620013WL009248
|
TEERO
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916593
|
|
MRS MISS DHEERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
69
|
BHIKHI WIND-13
|
PB-20-014-042-001/246
(MUGHALWALA)
|
2620014000NRG24291220230173250
|
01/01/2024
|
PARKASH KAUR
|
2620014WL009211
|
PARKASH KAUR
|
00354
|
PUNB0020810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352916609
|
|
PARKASH KAUR W/O AMRIK SINGH(7941)
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI WIND-13
|
PB-20-014-042-001/54
(MUGHALWALA)
|
2620014000NRG24291220230173272
|
01/01/2024
|
Balvir Kaur
|
2620014WL009211
|
Balvir Kaur
|
00354
|
PUNB0020810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916732
|
|
BALVIR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI WIND-13
|
PB-20-014-042-001/63
(MUGHALWALA)
|
2620014000NRG24291220230173275
|
01/01/2024
|
Palwinder Kaur
|
2620014WL009211
|
Palwinder Kaur
|
00354
|
PUNB0020810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916610
|
|
KULWINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-054-001/129
(SIDHWAN)
|
2620013000NRG24301220230174129
|
01/01/2024
|
Raj Singh
|
2620013WL009248
|
Raj Singh
|
00354
|
PUNB0029710
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916731
|
|
RAJ SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-054-001/9
(SIDHWAN)
|
2620013000NRG24301220230174186
|
01/01/2024
|
Kirna
|
2620013WL009248
|
Kirna
|
00354
|
PUNB0029710
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916611
|
|
KIRNA KIRNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
74
|
BHIKHI WIND-13
|
PB-20-014-042-001/36
(MUGHALWALA)
|
2620014000NRG24291220230173262
|
01/01/2024
|
Nirvail Singh
|
2620014WL009211
|
Nirvail Singh
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916738
|
|
NIRVAIL SINGH SODARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI WIND-13
|
PB-20-014-042-001/45
(MUGHALWALA)
|
2620014000NRG24291220230173266
|
01/01/2024
|
Jasbir Singh
|
2620014WL009211
|
Jasbir Singh
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916730
|
|
JASBIR SINGH S/O BALDEV SINGH MUGALWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI WIND-13
|
PB-20-014-042-001/51
(MUGHALWALA)
|
2620014000NRG24291220230173271
|
01/01/2024
|
Sukha Singh
|
2620014WL009211
|
Sukha Singh
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916612
|
|
SUKHA SINGH S/OCHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-002-001/1001
(ALGON KALAN)
|
2620013000NRG24291220230173132
|
01/01/2024
|
Jagtar Singh
|
2620013WL009208
|
Jagtar Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916607
|
|
JAGTAR SINGH SO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-002-001/1004
(ALGON KALAN)
|
2620013000NRG24291220230173133
|
01/01/2024
|
Raj Kaur
|
2620013WL009208
|
Raj Kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916606
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-002-001/1006
(ALGON KALAN)
|
2620013000NRG24291220230173135
|
01/01/2024
|
Jarnail Singh
|
2620013WL009208
|
Jarnail Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916604
|
|
JARNAIL SINGH
|
AXIS BANK(607153)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-002-001/1007
(ALGON KALAN)
|
2620013000NRG24291220230173136
|
01/01/2024
|
Lakhwinder Singh
|
2620013WL009208
|
Lakhwinder Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916605
|
|
LAKHWINDER SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-002-001/1009
(ALGON KALAN)
|
2620013000NRG24291220230173137
|
01/01/2024
|
Jaswant Singh
|
2620013WL009208
|
Jaswant Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916603
|
|
JASWANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-002-001/1010
(ALGON KALAN)
|
2620013000NRG24291220230173138
|
01/01/2024
|
Angrej Singh
|
2620013WL009208
|
Angrej Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916608
|
|
ANGRAJ SINGH SO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-002-001/1011
(ALGON KALAN)
|
2620013000NRG24291220230173139
|
01/01/2024
|
Dilbagh Singh
|
2620013WL009208
|
Dilbagh Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916602
|
|
DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-002-001/645
(ALGON KALAN)
|
2620013000NRG24291220230173145
|
01/01/2024
|
sarabhjit kaur
|
2620013WL009208
|
sarabhjit kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916614
|
|
MRS SABBO K
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-009-001/122
(BASERKE)
|
2620013000NRG24291220230173349
|
01/01/2024
|
Jagjit Singh
|
2620013WL009216
|
Jagjit Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916623
|
|
JAGJIT SINGH S/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-009-001/141
(BASERKE)
|
2620013000NRG24291220230173353
|
01/01/2024
|
Jasbir kaur
|
2620013WL009216
|
Jasbir kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916652
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-009-001/150
(BASERKE)
|
2620013000NRG24291220230173354
|
01/01/2024
|
Paramjit singh
|
2620013WL009216
|
Paramjit singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916653
|
|
PARAMJIT SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-009-001/158
(BASERKE)
|
2620013000NRG24291220230173356
|
01/01/2024
|
Harpal singh
|
2620013WL009216
|
Harpal singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916636
|
|
HARPAL SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-009-001/203
(BASERKE)
|
2620013000NRG24291220230173362
|
01/01/2024
|
Shamshar Singh
|
2620013WL009216
|
Shamshar Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916615
|
|
SHAMSHER SINGH
|
HDFC BANK LTD(607152)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-009-001/22
(BASERKE)
|
2620013000NRG24291220230173364
|
01/01/2024
|
Jaswant
|
2620013WL009216
|
Jaswant
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916630
|
|
JASWANT SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-009-001/232
(BASERKE)
|
2620013000NRG24291220230173369
|
01/01/2024
|
Harpal singh
|
2620013WL009216
|
Harpal singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916625
|
|
Harpal Singh
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-009-001/240
(BASERKE)
|
2620013000NRG24291220230173371
|
01/01/2024
|
Narinder kaur
|
2620013WL009216
|
Narinder kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916728
|
|
NARINDER KAUR WO SAARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-054-001/138
(SIDHWAN)
|
2620013000NRG24301220230174132
|
01/01/2024
|
HARJIT KAUR
|
2620013WL009248
|
HARJIT KAUR
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916735
|
|
GURSEWAKSINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-054-001/37
(SIDHWAN)
|
2620013000NRG24301220230174156
|
01/01/2024
|
MUKHTAR SINGH
|
2620013WL009248
|
MUKHTAR SINGH
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916592
|
|
MR MUKHTAR SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-054-001/83
(SIDHWAN)
|
2620013000NRG24301220230174181
|
01/01/2024
|
KARAJ SINGH
|
2620013WL009248
|
KARAJ SINGH
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916734
|
|
Mr. KARAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-054-001/84
(SIDHWAN)
|
2620013000NRG24301220230174182
|
01/01/2024
|
LAKHWINDER SINGH
|
2620013WL009248
|
LAKHWINDER SINGH
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916599
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-071-001/203
(BASEKE KHURD)
|
2620013000NRG24291220230173373
|
01/01/2024
|
sukhpal kaur
|
2620013WL009216
|
sukhpal kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916629
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-071-001/224
(BASEKE KHURD)
|
2620013000NRG24291220230173385
|
01/01/2024
|
gurjant singh
|
2620013WL009216
|
gurjant singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916617
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-071-001/225
(BASEKE KHURD)
|
2620013000NRG24291220230173386
|
01/01/2024
|
charan kaur
|
2620013WL009216
|
charan kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Rejected
|
30/03/2024
|
|
2352916729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-071-001/253
(BASEKE KHURD)
|
2620013000NRG24291220230173390
|
01/01/2024
|
Rashpal singh
|
2620013WL009216
|
Rashpal singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916651
|
|
RASHPAL SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-071-001/271
(BASEKE KHURD)
|
2620013000NRG24291220230173393
|
01/01/2024
|
Manjeet kaur
|
2620013WL009216
|
Manjeet kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916627
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-071-001/405
(BASEKE KHURD)
|
2620013000NRG24291220230173417
|
01/01/2024
|
Kamal Kaur
|
2620013WL009216
|
Kamal Kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916633
|
|
KAMAL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-071-001/407
(BASEKE KHURD)
|
2620013000NRG24291220230173421
|
01/01/2024
|
Sukhwinder Kaur
|
2620013WL009216
|
Sukhwinder Kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916622
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-071-001/418
(BASEKE KHURD)
|
2620013000NRG24291220230173433
|
01/01/2024
|
Lovepreet Kaur
|
2620013WL009216
|
Lovepreet Kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2352916632
|
|
Mrs Lovepreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-071-001/420
(BASEKE KHURD)
|
2620013000NRG24291220230173437
|
01/01/2024
|
Jodhpal Kaur
|
2620013WL009216
|
Jodhpal Kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916634
|
|
JODHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-071-001/423
(BASEKE KHURD)
|
2620013000NRG24291220230173444
|
01/01/2024
|
Kuldeep Singh
|
2620013WL009216
|
Kuldeep Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916631
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-071-001/424
(BASEKE KHURD)
|
2620013000NRG24291220230173445
|
01/01/2024
|
Manpreet Kaur
|
2620013WL009216
|
Manpreet Kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916624
|
|
MANPREET KAUR DO GURBAKSH SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-071-001/433
(BASEKE KHURD)
|
2620013000NRG24291220230173457
|
01/01/2024
|
Veerpal K
|
2620013WL009216
|
Veerpal K
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916618
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-071-001/435
(BASEKE KHURD)
|
2620013000NRG24291220230173459
|
01/01/2024
|
Harwinder Kaur
|
2620013WL009216
|
Harwinder Kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916619
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-071-001/436
(BASEKE KHURD)
|
2620013000NRG24291220230173462
|
01/01/2024
|
Kundan S
|
2620013WL009216
|
Kundan S
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916628
|
|
KUDAN SINGH
|
AXIS BANK(607153)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-071-001/437
(BASEKE KHURD)
|
2620013000NRG24291220230173463
|
01/01/2024
|
Gurjit Kaur
|
2620013WL009216
|
Gurjit Kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2352916637
|
|
Mrs Gurjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-071-001/439
(BASEKE KHURD)
|
2620013000NRG24291220230173466
|
01/01/2024
|
Gurpreet Singh
|
2620013WL009216
|
Gurpreet Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916621
|
|
GURPREET SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-071-001/452
(BASEKE KHURD)
|
2620013000NRG24291220230173478
|
01/01/2024
|
Kuldeep Singh
|
2620013WL009216
|
Kuldeep Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916616
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-071-001/456
(BASEKE KHURD)
|
2620013000NRG24291220230173485
|
01/01/2024
|
Jiwan Singh
|
2620013WL009216
|
Jiwan Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916620
|
|
JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-071-001/461
(BASEKE KHURD)
|
2620013000NRG24291220230173494
|
01/01/2024
|
Joginder Singh
|
2620013WL009216
|
Joginder Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916626
|
|
JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-071-001/468
(BASEKE KHURD)
|
2620013000NRG24291220230173501
|
01/01/2024
|
Ranjit Singh
|
2620013WL009216
|
Ranjit Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916635
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165741
|
165741
|
|
|
|
|
|
|
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-056-001/369
(SUGGA)
|
2620013000NRG24311220230174795
|
01/01/2024
|
Surjit Singh
|
2620013WL009276
|
Surjit Singh
|
00354
|
PUNB0638000
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352916711
|
|
SURJIT SINGH S/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-071-001/257
(BASEKE KHURD)
|
2620013000NRG24291220230173392
|
01/01/2024
|
lakhbir singh
|
2620013WL009216
|
lakhbir singh
|
00354
|
PUNB0638000
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916710
|
|
LAKHBIR SINGH S/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-009-001/239
(BASERKE)
|
2620013000NRG24291220230173370
|
01/01/2024
|
Sharanjit kaur
|
2620013WL009216
|
Sharanjit kaur
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916673
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-053-001/293
(SANDRA)
|
2620013000NRG24291220230173278
|
01/01/2024
|
amarjit kaur
|
2620013WL009212
|
amarjit kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352916713
|
|
MRS AMARJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-054-001/125
(SIDHWAN)
|
2620013000NRG24301220230174125
|
01/01/2024
|
Baljeet kaur
|
2620013WL009248
|
Baljeet kaur
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916725
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-054-001/143
(SIDHWAN)
|
2620013000NRG24301220230174135
|
01/01/2024
|
Kashmir kaur
|
2620013WL009248
|
Kashmir kaur
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916714
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-054-001/179
(SIDHWAN)
|
2620013000NRG24301220230174150
|
01/01/2024
|
Davindar kaur
|
2620013WL009248
|
Davindar kaur
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916717
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-054-001/184
(SIDHWAN)
|
2620013000NRG24301220230174151
|
01/01/2024
|
Gurnam kaur
|
2620013WL009248
|
Gurnam kaur
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916716
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-054-001/453
(SIDHWAN)
|
2620013000NRG24301220230174157
|
01/01/2024
|
Ravel singh
|
2620013WL009248
|
Ravel singh
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916712
|
|
MR RAVEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-056-001/72
(SUGGA)
|
2620013000NRG24311220230174813
|
01/01/2024
|
Sukhbir Kaur
|
2620013WL009276
|
Sukhbir Kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352916674
|
|
SUKHBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-071-001/42
(BASEKE KHURD)
|
2620013000NRG24291220230173436
|
01/01/2024
|
Banso
|
2620013WL009216
|
Banso
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916672
|
|
BANSO
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-071-001/451
(BASEKE KHURD)
|
2620013000NRG24291220230173477
|
01/01/2024
|
Harjinder Kaur
|
2620013WL009216
|
Harjinder Kaur
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916676
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-071-001/453
(BASEKE KHURD)
|
2620013000NRG24291220230173481
|
01/01/2024
|
Dilbag Singh
|
2620013WL009216
|
Dilbag Singh
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916677
|
|
DILBAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
130
|
BHIKHI WIND-13
|
PB-20-014-042-001/144
(MUGHALWALA)
|
2620014000NRG24291220230173233
|
01/01/2024
|
Kuldeep kaur
|
2620014WL009211
|
Kuldeep kaur
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916715
|
|
KULDEEP KAUR WO JALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIKHI WIND-13
|
PB-20-014-042-001/247
(MUGHALWALA)
|
2620014000NRG24291220230173251
|
01/01/2024
|
VARINDER SINGH
|
2620014WL009211
|
VARINDER SINGH
|
00415
|
SBIN0050158
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352916698
|
|
MR VARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-054-001/70
(SIDHWAN)
|
2620013000NRG24301220230174177
|
01/01/2024
|
SAKATTAR SINGH
|
2620013WL009248
|
SAKATTAR SINGH
|
00415
|
SBIN0051030
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916718
|
|
MR SAKATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
133
|
BHIKHI WIND-13
|
PB-20-014-042-001/13
(MUGHALWALA)
|
2620014000NRG24291220230173229
|
01/01/2024
|
kaljit kaur
|
2620014WL009211
|
kaljit kaur
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916704
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIKHI WIND-13
|
PB-20-014-042-001/14
(MUGHALWALA)
|
2620014000NRG24291220230173232
|
01/01/2024
|
SARBJIT KAUR
|
2620014WL009211
|
SARBJIT KAUR
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916701
|
|
SARBJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
135
|
BHIKHI WIND-13
|
PB-20-014-042-001/214
(MUGHALWALA)
|
2620014000NRG24291220230173238
|
01/01/2024
|
Daljit kaur
|
2620014WL009211
|
Daljit kaur
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916708
|
|
DALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
136
|
BHIKHI WIND-13
|
PB-20-014-042-001/228
(MUGHALWALA)
|
2620014000NRG24291220230173243
|
01/01/2024
|
harjit singh
|
2620014WL009211
|
harjit singh
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916699
|
|
HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
BHIKHI WIND-13
|
PB-20-014-042-001/237
(MUGHALWALA)
|
2620014000NRG24291220230173247
|
01/01/2024
|
jinder kaur
|
2620014WL009211
|
jinder kaur
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916702
|
|
JINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
138
|
BHIKHI WIND-13
|
PB-20-014-042-001/243
(MUGHALWALA)
|
2620014000NRG24291220230173248
|
01/01/2024
|
BALWINDER KAUR
|
2620014WL009211
|
BALWINDER KAUR
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352916703
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
139
|
BHIKHI WIND-13
|
PB-20-014-042-001/250
(MUGHALWALA)
|
2620014000NRG24291220230173254
|
01/01/2024
|
Kulwinder kaur
|
2620014WL009211
|
Kulwinder kaur
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352916709
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIKHI WIND-13
|
PB-20-014-042-001/251
(MUGHALWALA)
|
2620014000NRG24291220230173255
|
01/01/2024
|
gurpreet kaur
|
2620014WL009211
|
gurpreet kaur
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352916706
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
141
|
BHIKHI WIND-13
|
PB-20-014-042-001/252
(MUGHALWALA)
|
2620014000NRG24291220230173256
|
01/01/2024
|
jagdish singh
|
2620014WL009211
|
jagdish singh
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352916705
|
|
JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
BHIKHI WIND-13
|
PB-20-014-042-001/29
(MUGHALWALA)
|
2620014000NRG24291220230173261
|
01/01/2024
|
SUKHWINDER KAUR
|
2620014WL009211
|
SUKHWINDER KAUR
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352916700
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
143
|
BHIKHI WIND-13
|
PB-20-014-042-001/4
(MUGHALWALA)
|
2620014000NRG24291220230173265
|
01/01/2024
|
HARJINDER SINGH
|
2620014WL009211
|
HARJINDER SINGH
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916707
|
|
HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
BHIKHI WIND-13
|
PB-20-014-042-001/66
(MUGHALWALA)
|
2620014000NRG24291220230173276
|
01/01/2024
|
Gurmit kaur
|
2620014WL009211
|
Gurmit kaur
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916724
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-054-001/12
(SIDHWAN)
|
2620013000NRG24301220230174123
|
01/01/2024
|
Dilbag singh
|
2620013WL009248
|
Dilbag singh
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916687
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-056-001/299
(SUGGA)
|
2620013000NRG24311220230174794
|
01/01/2024
|
Amarjit singh
|
2620013WL009276
|
Amarjit singh
|
00554
|
KKBK0004073
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352916661
|
|
AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-056-001/299
(SUGGA)
|
2620013000NRG24311220230174793
|
01/01/2024
|
Veerpal kaur
|
2620013WL009276
|
Veerpal kaur
|
00554
|
KKBK0004073
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352916726
|
|
Veerpal kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-071-001/221
(BASEKE KHURD)
|
2620013000NRG24291220230173381
|
01/01/2024
|
Amrik singh
|
2620013WL009216
|
Amrik singh
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916613
|
|
AMRIK SINGH S/O SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
536613
|
536613
|
|
|
|
|
|
|
|