|
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-20-013-080-001/81
(Kacha Pakka Kalan)
|
2620013000NRG24201220230162814
|
20/12/2023
|
Chamkaur Singh
|
2620013WL008748
|
Chamkaur Singh
|
00032
|
UTIB0001475
|
75
|
75
|
Processed
|
09/03/2024
|
|
1556604315
|
|
CHAMKAUR SINGH SO SARWAN SINGH AND MANJE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-039-001/583
(MAKHI KALAN)
|
2620013000NRG24191220230162005
|
20/12/2023
|
Manjit kaur
|
2620013WL008705
|
Manjit kaur
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556604257
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-043-001/368
(MARI MEGHA)
|
2620013000NRG24201220230163608
|
20/12/2023
|
balwinder kaur
|
2620013WL008776
|
balwinder kaur
|
00048
|
BKID0006302
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604264
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-011-001/302
(BAGWAAN PURA)
|
2620013000NRG24201220230162821
|
20/12/2023
|
Balhiar Singh
|
2620013WL008749
|
Balhiar Singh
|
00078
|
CNRB0002129
|
15
|
15
|
Processed
|
09/03/2024
|
|
1556604292
|
|
BALHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-027-001/377
(FRANDIPURA)
|
2620013000NRG24201220230163390
|
20/12/2023
|
Chhinder Singh
|
2620013WL008767
|
Chhinder Singh
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604210
|
|
SHINDER SINGH
|
CANARA BANK(508532)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-060-001/161
(TATLE)
|
2620013000NRG24201220230163423
|
20/12/2023
|
Simar Kaur
|
2620013WL008770
|
Simar Kaur
|
00078
|
CNRB0002129
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556604207
|
|
SIMAR KAUR
|
CANARA BANK(508532)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-060-001/173
(TATLE)
|
2620013000NRG24201220230163424
|
20/12/2023
|
Gurmit Kaur
|
2620013WL008770
|
Gurmit Kaur
|
00078
|
CNRB0002129
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556604208
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-060-001/303
(TATLE)
|
2620013000NRG24201220230163428
|
20/12/2023
|
kashmir kaur
|
2620013WL008770
|
kashmir kaur
|
00078
|
CNRB0002129
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556604211
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-060-001/32
(TATLE)
|
2620013000NRG24201220230163431
|
20/12/2023
|
raj kaur
|
2620013WL008770
|
raj kaur
|
00078
|
CNRB0002129
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556604209
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-068-001/211
(SUR SINGH KHURD)
|
2620013000NRG24201220230163229
|
20/12/2023
|
Bagicha Singh
|
2620013WL008762
|
Bagicha Singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556604294
|
|
BAGICHA SINGH
|
CANARA BANK(508532)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-068-001/217
(SUR SINGH KHURD)
|
2620013000NRG24201220230163230
|
20/12/2023
|
Harbans Kaur
|
2620013WL008762
|
Harbans Kaur
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604293
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26073
|
26073
|
|
|
|
|
|
|
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-065-001/17
(WIRAM)
|
2620013000NRG24201220230163432
|
20/12/2023
|
Shinder Singh
|
2620013WL008771
|
Shinder Singh
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556604217
|
|
Mr. SINDER SINGH S/O MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-065-001/175
(WIRAM)
|
2620013000NRG24201220230163433
|
20/12/2023
|
Manjit Kaur
|
2620013WL008771
|
Manjit Kaur
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556604176
|
|
Mrs. Manjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-065-001/199
(WIRAM)
|
2620013000NRG24201220230163435
|
20/12/2023
|
Kasmir Kaur
|
2620013WL008771
|
Kasmir Kaur
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556604258
|
|
Mrs. KASHMIR KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-065-001/241
(WIRAM)
|
2620013000NRG24201220230163436
|
20/12/2023
|
Kuldeep kaur
|
2620013WL008771
|
Kuldeep kaur
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556604286
|
|
Mrs. Kuldeep Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-065-001/245
(WIRAM)
|
2620013000NRG24201220230163437
|
20/12/2023
|
Gurmit kaur
|
2620013WL008771
|
Gurmit kaur
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556604219
|
|
Mrs. GURMEET KAUR W/O S.BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-065-001/247
(WIRAM)
|
2620013000NRG24201220230163438
|
20/12/2023
|
Harjit Kaur
|
2620013WL008771
|
Harjit Kaur
|
00089
|
CBIN0280343
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556604287
|
|
Mrs. HARJIT KAUR W/O ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-065-001/258
(WIRAM)
|
2620013000NRG24201220230163440
|
20/12/2023
|
Lovejit Kaur
|
2620013WL008771
|
Lovejit Kaur
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556604221
|
|
LOVEJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-065-001/264
(WIRAM)
|
2620013000NRG24201220230163442
|
20/12/2023
|
Manjeet kaur
|
2620013WL008771
|
Manjeet kaur
|
00089
|
CBIN0280343
|
4242
|
4242
|
Rejected
|
09/03/2024
|
|
1556604174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-065-001/270
(WIRAM)
|
2620013000NRG24201220230163446
|
20/12/2023
|
Sukhwinder kaur
|
2620013WL008771
|
Sukhwinder kaur
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556604222
|
|
Mrs. SUKHWINDER KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-065-001/271
(WIRAM)
|
2620013000NRG24201220230163447
|
20/12/2023
|
Gurmeet kaur
|
2620013WL008771
|
Gurmeet kaur
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556604220
|
|
Mrs. GURMEET KAUR W/O NARINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-065-001/272
(WIRAM)
|
2620013000NRG24201220230163448
|
20/12/2023
|
Amandeep Kaur
|
2620013WL008771
|
Amandeep Kaur
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556604290
|
|
Mrs. AMANDEEP KAUR W/O GURSAHIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-065-001/50
(WIRAM)
|
2620013000NRG24201220230163474
|
20/12/2023
|
Satnam Singh
|
2620013WL008771
|
Satnam Singh
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556604226
|
|
Mr. SATNAM SINGH S/O GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-065-001/75
(WIRAM)
|
2620013000NRG24201220230163476
|
20/12/2023
|
Balwinder singh
|
2620013WL008771
|
Balwinder singh
|
00089
|
CBIN0280343
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556604175
|
|
Mr. BALWINDER SINGH S/O BACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-069-001/786
(BABA SODHI JI ABADI)
|
2620013000NRG24201220230162869
|
20/12/2023
|
Parkash Kaur
|
2620013WL008753
|
Parkash Kaur
|
00089
|
CBIN0280343
|
10
|
10
|
Processed
|
09/03/2024
|
|
1556604216
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-080-001/69
(Kacha Pakka Kalan)
|
2620013000NRG24201220230162807
|
20/12/2023
|
Harmanpreet kaur
|
2620013WL008748
|
Harmanpreet kaur
|
00089
|
CBIN0280343
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556604232
|
|
Miss. Harmanpreet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50308
|
50308
|
|
|
|
|
|
|
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-015-001/680
(BHIKHIWIND)
|
2620013000NRG24201220230164008
|
20/12/2023
|
Ranjit Kaur
|
2620013WL008793
|
Ranjit Kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556604223
|
|
Ranjit Kaur
|
INDUSIND BANK(607189)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-027-001/154
(FRANDIPURA)
|
2620013000NRG24201220230163379
|
20/12/2023
|
Gurdeep singh
|
2620013WL008767
|
Gurdeep singh
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604214
|
|
Shri GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-027-001/378
(FRANDIPURA)
|
2620013000NRG24201220230163391
|
20/12/2023
|
Jagrooppreet kaur
|
2620013WL008767
|
Jagrooppreet kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604259
|
|
JAGROOPPREET KAUR DO KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-065-001/183
(WIRAM)
|
2620013000NRG24201220230163434
|
20/12/2023
|
Baljinder Kaur
|
2620013WL008771
|
Baljinder Kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556604224
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-012-001/267
(BHAI LADHU)
|
2620014000NRG24191220230162285
|
20/12/2023
|
Swaran kaur
|
2620014WL008713
|
Swaran kaur
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556604172
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-060-001/114
(TATLE)
|
2620013000NRG24201220230163421
|
20/12/2023
|
Gurmeet Kaur
|
2620013WL008770
|
Gurmeet Kaur
|
00114
|
UTIB0STTN01
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556604173
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-012-001/173
(BHAI LADHU)
|
2620014000NRG24191220230162270
|
20/12/2023
|
Satnam Singh
|
2620014WL008713
|
Satnam Singh
|
00152
|
HDFC0002297
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556604248
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-012-001/187
(BHAI LADHU)
|
2620014000NRG24191220230162271
|
20/12/2023
|
Rasal Singh
|
2620014WL008713
|
Rasal Singh
|
00152
|
HDFC0002297
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556604252
|
|
RASAL SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-012-001/200
(BHAI LADHU)
|
2620014000NRG24191220230162272
|
20/12/2023
|
Sarwan Singh
|
2620014WL008713
|
Sarwan Singh
|
00152
|
HDFC0002297
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556604251
|
|
SARVAN SINGH S/O BAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-012-001/205
(BHAI LADHU)
|
2620014000NRG24191220230162273
|
20/12/2023
|
Komalpreet Kaur
|
2620014WL008713
|
Komalpreet Kaur
|
00152
|
HDFC0002297
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556604249
|
|
KOMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-012-001/206
(BHAI LADHU)
|
2620014000NRG24191220230162274
|
20/12/2023
|
Raj Kaur
|
2620014WL008713
|
Raj Kaur
|
00152
|
HDFC0002297
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556604283
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-012-001/208
(BHAI LADHU)
|
2620014000NRG24191220230162275
|
20/12/2023
|
Rajwinder Singh
|
2620014WL008713
|
Rajwinder Singh
|
00152
|
HDFC0002297
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556604246
|
|
RAJWINDER SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-012-001/260
(BHAI LADHU)
|
2620013000NRG24191220230162128
|
20/12/2023
|
Soni kaur
|
2620013WL008709
|
Soni kaur
|
00152
|
HDFC0002297
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556604253
|
|
Soni Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-012-001/261
(BHAI LADHU)
|
2620014000NRG24191220230162282
|
20/12/2023
|
Karmjit kaur
|
2620014WL008713
|
Karmjit kaur
|
00152
|
HDFC0002297
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556604282
|
|
KAJAL KAUR UG KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-012-001/266
(BHAI LADHU)
|
2620014000NRG24191220230162284
|
20/12/2023
|
Gurjit kaur
|
2620014WL008713
|
Gurjit kaur
|
00152
|
HDFC0002297
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556604250
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-012-001/92
(BHAI LADHU)
|
2620014000NRG24191220230162298
|
20/12/2023
|
Paramjeet Kaur
|
2620014WL008713
|
Paramjeet Kaur
|
00152
|
HDFC0002297
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556604247
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-080-001/77
(Kacha Pakka Kalan)
|
2620013000NRG24201220230162812
|
20/12/2023
|
Bhupinder Singh
|
2620013WL008748
|
Bhupinder Singh
|
00152
|
HDFC0002297
|
75
|
75
|
Processed
|
09/03/2024
|
|
1556604255
|
|
BHUPINDER SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4317
|
4317
|
|
|
|
|
|
|
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-027-001/374
(FRANDIPURA)
|
2620013000NRG24201220230163387
|
20/12/2023
|
Maninder kaur
|
2620013WL008767
|
Maninder kaur
|
00152
|
HDFC0003374
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604256
|
|
MANINDER KAUR
|
AXIS BANK(607153)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-027-001/382
(FRANDIPURA)
|
2620013000NRG24201220230163395
|
20/12/2023
|
charanjit kaur
|
2620013WL008767
|
charanjit kaur
|
00152
|
HDFC0003374
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604254
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-066-001/27
(BANKA KHURD)
|
2620013000NRG24201220230162847
|
20/12/2023
|
RAJWINDER SINGH
|
2620013WL008751
|
RAJWINDER SINGH
|
00152
|
HDFC0003374
|
10
|
10
|
Processed
|
09/03/2024
|
|
1556604285
|
|
RAJWINDER SINGH SO SURJIT SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-066-001/52
(BANKA KHURD)
|
2620013000NRG24201220230162848
|
20/12/2023
|
MANOHAR SINGH
|
2620013WL008751
|
MANOHAR SINGH
|
00152
|
HDFC0003374
|
10
|
10
|
Processed
|
09/03/2024
|
|
1556604284
|
|
MANOHAR SINGH S/O GURDIP SINGGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9110
|
9110
|
|
|
|
|
|
|
|
|
48
|
BHIKHI WIND-13
|
PB-20-014-026-001/209
(JAMALPURA)
|
2620014000NRG24191220230162332
|
20/12/2023
|
Sumanjit Kaur
|
2620014WL008716
|
Sumanjit Kaur
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556604083
|
|
SUMANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHIKHI WIND-13
|
PB-20-014-026-001/211
(JAMALPURA)
|
2620014000NRG24191220230162334
|
20/12/2023
|
Surjit Singh
|
2620014WL008716
|
Surjit Singh
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556604082
|
|
SURJIT SINGH S/O SUKHWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-039-001/25
(MAKHI KALAN)
|
2620013000NRG24191220230161993
|
20/12/2023
|
RANA SINGH
|
2620013WL008705
|
RANA SINGH
|
00349
|
PSIB0020984
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556604113
|
|
RANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-065-001/268
(WIRAM)
|
2620013000NRG24201220230163444
|
20/12/2023
|
Geeta rani
|
2620013WL008771
|
Geeta rani
|
00349
|
PSIB0020984
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556604114
|
|
Mrs. Geeta Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-065-001/59
(WIRAM)
|
2620013000NRG24201220230163475
|
20/12/2023
|
Veer Kaur
|
2620013WL008771
|
Veer Kaur
|
00349
|
PSIB0020984
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556604115
|
|
Mrs. VEER KAUR W/O SAWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-026-001/356
(DYALPURA)
|
2620013000NRG24201220230163659
|
20/12/2023
|
kuldeep kaur
|
2620013WL008778
|
kuldeep kaur
|
00349
|
PSIB0021417
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556604164
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-026-001/362
(DYALPURA)
|
2620013000NRG24201220230163662
|
20/12/2023
|
hardev singh
|
2620013WL008778
|
hardev singh
|
00349
|
PSIB0021417
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556604170
|
|
HARDEV SINGH SO KARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-026-001/365
(DYALPURA)
|
2620013000NRG24201220230163663
|
20/12/2023
|
prem singh
|
2620013WL008778
|
prem singh
|
00349
|
PSIB0021417
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556604159
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-026-001/368
(DYALPURA)
|
2620013000NRG24201220230163665
|
20/12/2023
|
manjit kasur
|
2620013WL008778
|
manjit kasur
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604169
|
|
MANJIT KAUR DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-026-001/372
(DYALPURA)
|
2620013000NRG24201220230163667
|
20/12/2023
|
tarsem singh
|
2620013WL008778
|
tarsem singh
|
00349
|
PSIB0021417
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556604162
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-026-001/375
(DYALPURA)
|
2620013000NRG24201220230163668
|
20/12/2023
|
kuljit kaur
|
2620013WL008778
|
kuljit kaur
|
00349
|
PSIB0021417
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556604165
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-026-001/381
(DYALPURA)
|
2620013000NRG24201220230163671
|
20/12/2023
|
paramjit kaur
|
2620013WL008778
|
paramjit kaur
|
00349
|
PSIB0021417
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556604161
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-026-001/73
(DYALPURA)
|
2620013000NRG24201220230163679
|
20/12/2023
|
Gurnam Kaur
|
2620013WL008778
|
Gurnam Kaur
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604160
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-039-001/360
(MAKHI KALAN)
|
2620013000NRG24191220230161996
|
20/12/2023
|
mukhtar singh
|
2620013WL008705
|
mukhtar singh
|
00349
|
PSIB0021417
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556604163
|
|
MUKHTIAR SINGH S/O PURAN SINGH & KULDEEP
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-080-001/70
(Kacha Pakka Kalan)
|
2620013000NRG24201220230162809
|
20/12/2023
|
Charanjit kaur
|
2620013WL008748
|
Charanjit kaur
|
00349
|
PSIB0021417
|
75
|
75
|
Processed
|
09/03/2024
|
|
1556604166
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-080-001/72
(Kacha Pakka Kalan)
|
2620013000NRG24201220230162810
|
20/12/2023
|
Rashpal Singh
|
2620013WL008748
|
Rashpal Singh
|
00349
|
PSIB0021417
|
75
|
75
|
Processed
|
09/03/2024
|
|
1556604168
|
|
RASPAL SINGH S/O MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-080-001/84
(Kacha Pakka Kalan)
|
2620013000NRG24201220230162816
|
20/12/2023
|
Satinder Singh
|
2620013WL008748
|
Satinder Singh
|
00349
|
PSIB0021417
|
75
|
75
|
Processed
|
09/03/2024
|
|
1556604167
|
|
SATINDER SINGH S/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29919
|
29919
|
|
|
|
|
|
|
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-007-001/357
(BALIER)
|
2620013000NRG24201220230163288
|
20/12/2023
|
veerpal singh
|
2620013WL008765
|
veerpal singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556604279
|
|
VEERPAL SINGH U/G PARSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-066-001/137
(BANKA KHURD)
|
2620013000NRG24201220230162846
|
20/12/2023
|
Major Singh
|
2620013WL008751
|
Major Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
09/03/2024
|
|
1556604280
|
|
MAJOR SINGH S/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-067-001/127
(BAILAR KHURD)
|
2620013000NRG24201220230163269
|
20/12/2023
|
Lovepreet Singh
|
2620013WL008764
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604278
|
|
LOVEPREET SINGH S/O BOHRH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-067-001/256
(BAILAR KHURD)
|
2620013000NRG24201220230163280
|
20/12/2023
|
Harmeet Singh
|
2620013WL008764
|
Harmeet Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604277
|
|
MR HARMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12736
|
12736
|
|
|
|
|
|
|
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-005-001/107
(AMISHAH)
|
2620013000NRG24201220230163880
|
20/12/2023
|
Rajwinder Kaur
|
2620013WL008788
|
Rajwinder Kaur
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556604080
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-005-001/149
(AMISHAH)
|
2620013000NRG24201220230163881
|
20/12/2023
|
Raj Kaur
|
2620013WL008788
|
Raj Kaur
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556604081
|
|
RAJ KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-042-001/249
(MARI KAMBOKE)
|
2620013000NRG24191220230162756
|
20/12/2023
|
Bindro
|
2620013WL008741
|
Bindro
|
00354
|
PUNB0029710
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556604310
|
|
BINDRO WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-042-001/519
(MARI KAMBOKE)
|
2620013000NRG24191220230162762
|
20/12/2023
|
paramjit kaur
|
2620013WL008741
|
paramjit kaur
|
00354
|
PUNB0029710
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556604312
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-042-001/579
(MARI KAMBOKE)
|
2620013000NRG24191220230162763
|
20/12/2023
|
Ajit Singh
|
2620013WL008741
|
Ajit Singh
|
00354
|
PUNB0029710
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556604086
|
|
AJIT SINGH SO NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-043-001/284
(MARI MEGHA)
|
2620013000NRG24201220230163607
|
20/12/2023
|
Peinder
|
2620013WL008776
|
Peinder
|
00354
|
PUNB0029710
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604311
|
|
BHINDER WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-043-001/529
(MARI MEGHA)
|
2620013000NRG24201220230163613
|
20/12/2023
|
Gurmit Kaur
|
2620013WL008776
|
Gurmit Kaur
|
00354
|
PUNB0029710
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604085
|
|
GURMEET KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-067-001/255
(BAILAR KHURD)
|
2620013000NRG24201220230163279
|
20/12/2023
|
Bhupinder Singh
|
2620013WL008764
|
Bhupinder Singh
|
00354
|
PUNB0029710
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604084
|
|
BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-011-001/143
(BAGWAAN PURA)
|
2620013000NRG24201220230162820
|
20/12/2023
|
kuldeep Kaur
|
2620013WL008749
|
kuldeep Kaur
|
00354
|
PUNB0051300
|
15
|
15
|
Processed
|
09/03/2024
|
|
1556604110
|
|
KULDEEP KAUR W/O BILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-011-001/325
(BAGWAAN PURA)
|
2620013000NRG24201220230162822
|
20/12/2023
|
Rajbir kaur
|
2620013WL008749
|
Rajbir kaur
|
00354
|
PUNB0051300
|
15
|
15
|
Processed
|
09/03/2024
|
|
1556604308
|
|
RAJBEER KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-011-001/786
(BAGWAAN PURA)
|
2620013000NRG24201220230162824
|
20/12/2023
|
Daljit kaur
|
2620013WL008749
|
Daljit kaur
|
00354
|
PUNB0051300
|
10
|
10
|
Processed
|
09/03/2024
|
|
1556604112
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-012-001/220
(BHAI LADHU)
|
2620014000NRG24191220230162276
|
20/12/2023
|
manjit kaur
|
2620014WL008713
|
manjit kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556604307
|
|
MANJIT KAUR W/O BAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-012-001/238
(BHAI LADHU)
|
2620014000NRG24191220230162277
|
20/12/2023
|
Gurmeet Singh
|
2620014WL008713
|
Gurmeet Singh
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556604105
|
|
GURMEET SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-012-001/258
(BHAI LADHU)
|
2620014000NRG24191220230162280
|
20/12/2023
|
Ranjit kaur
|
2620014WL008713
|
Ranjit kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556604100
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-012-001/259
(BHAI LADHU)
|
2620014000NRG24191220230162281
|
20/12/2023
|
Prabhjit kaur
|
2620014WL008713
|
Prabhjit kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556604108
|
|
PRBHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-012-001/262
(BHAI LADHU)
|
2620014000NRG24191220230162283
|
20/12/2023
|
Fatta singh
|
2620014WL008713
|
Fatta singh
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556604104
|
|
FATTA SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-012-001/268
(BHAI LADHU)
|
2620014000NRG24191220230162286
|
20/12/2023
|
Rajwant kaur
|
2620014WL008713
|
Rajwant kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1556604107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-012-001/291
(BHAI LADHU)
|
2620014000NRG24191220230162287
|
20/12/2023
|
Sukhwinder kaur
|
2620014WL008713
|
Sukhwinder kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556604101
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-012-001/298
(BHAI LADHU)
|
2620014000NRG24191220230162289
|
20/12/2023
|
Surjit kaur
|
2620014WL008713
|
Surjit kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556604103
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-012-001/304
(BHAI LADHU)
|
2620014000NRG24191220230162290
|
20/12/2023
|
Beero
|
2620014WL008713
|
Beero
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556604098
|
|
MRS BEERO K
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-012-001/308
(BHAI LADHU)
|
2620014000NRG24191220230162291
|
20/12/2023
|
Raj kaur
|
2620014WL008713
|
Raj kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556604102
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-012-001/309
(BHAI LADHU)
|
2620014000NRG24191220230162292
|
20/12/2023
|
Harjit kaur
|
2620014WL008713
|
Harjit kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556604109
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-012-001/337
(BHAI LADHU)
|
2620014000NRG24191220230162293
|
20/12/2023
|
Kashmir kaur
|
2620014WL008713
|
Kashmir kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556604097
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-012-001/637
(BHAI LADHU)
|
2620014000NRG24191220230162297
|
20/12/2023
|
Balwinder Singh
|
2620014WL008713
|
Balwinder Singh
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556604111
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-043-001/384
(MARI MEGHA)
|
2620013000NRG24201220230163609
|
20/12/2023
|
Shamsher Singh
|
2620013WL008776
|
Shamsher Singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604106
|
|
Mr. NEELAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-075-001/246
(Bhagwanpur Kalan)
|
2620013000NRG24201220230162825
|
20/12/2023
|
Darshan kaur
|
2620013WL008750
|
Darshan kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604099
|
|
DARSHAN KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-075-001/317
(Bhagwanpur Kalan)
|
2620013000NRG24201220230162832
|
20/12/2023
|
Diwan singh
|
2620013WL008750
|
Diwan singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604306
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15796
|
15796
|
|
|
|
|
|
|
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-026-001/198
(DYALPURA)
|
2620013000NRG24201220230163657
|
20/12/2023
|
Paramjit Kaur
|
2620013WL008778
|
Paramjit Kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556604135
|
|
PARAMJIT KAUR WOJAGIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-026-001/212
(DYALPURA)
|
2620013000NRG24201220230163658
|
20/12/2023
|
kashmir kaur
|
2620013WL008778
|
kashmir kaur
|
00354
|
PUNB0108600
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556604144
|
|
KASHMIR KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-026-001/357
(DYALPURA)
|
2620013000NRG24201220230163660
|
20/12/2023
|
balwinder kaur
|
2620013WL008778
|
balwinder kaur
|
00354
|
PUNB0108600
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556604134
|
|
BALWINDER KAUR WOLAKHBIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-026-001/361
(DYALPURA)
|
2620013000NRG24201220230163661
|
20/12/2023
|
amrik singh
|
2620013WL008778
|
amrik singh
|
00354
|
PUNB0108600
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556604130
|
|
AMRIK SINGH SO MOOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-026-001/370
(DYALPURA)
|
2620013000NRG24201220230163666
|
20/12/2023
|
amarjit singh
|
2620013WL008778
|
amarjit singh
|
00354
|
PUNB0108600
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556604136
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-026-001/376
(DYALPURA)
|
2620013000NRG24201220230163669
|
20/12/2023
|
lakhwinde kaur
|
2620013WL008778
|
lakhwinde kaur
|
00354
|
PUNB0108600
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556604142
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-026-001/379
(DYALPURA)
|
2620013000NRG24201220230163670
|
20/12/2023
|
charan kaur
|
2620013WL008778
|
charan kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604132
|
|
CHARANKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-026-001/46
(DYALPURA)
|
2620013000NRG24201220230163673
|
20/12/2023
|
Jasbir Kaur
|
2620013WL008778
|
Jasbir Kaur
|
00354
|
PUNB0108600
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556604131
|
|
JASBIR KAUR KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-026-001/47
(DYALPURA)
|
2620013000NRG24201220230163674
|
20/12/2023
|
Kawaljit Kaur
|
2620013WL008778
|
Kawaljit Kaur
|
00354
|
PUNB0108600
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556604129
|
|
KANWALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-026-001/62
(DYALPURA)
|
2620013000NRG24201220230163675
|
20/12/2023
|
Amandeep Kaur
|
2620013WL008778
|
Amandeep Kaur
|
00354
|
PUNB0108600
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556604139
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-026-001/63
(DYALPURA)
|
2620013000NRG24201220230163676
|
20/12/2023
|
Nasib Kaur
|
2620013WL008778
|
Nasib Kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604140
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-026-001/66
(DYALPURA)
|
2620013000NRG24201220230163677
|
20/12/2023
|
sukhwinder kaur
|
2620013WL008778
|
sukhwinder kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556604141
|
|
SUKHWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-026-001/72
(DYALPURA)
|
2620013000NRG24201220230163678
|
20/12/2023
|
Sukhraj Singh
|
2620013WL008778
|
Sukhraj Singh
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556604137
|
|
SUKHRJ SINGH SO PARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-026-001/84
(DYALPURA)
|
2620013000NRG24201220230163681
|
20/12/2023
|
Rani
|
2620013WL008778
|
Rani
|
00354
|
PUNB0108600
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556604133
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-039-001/152
(MAKHI KALAN)
|
2620013000NRG24191220230161988
|
20/12/2023
|
kulwinder singh
|
2620013WL008705
|
kulwinder singh
|
00354
|
PUNB0108600
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556604126
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-039-001/153
(MAKHI KALAN)
|
2620013000NRG24191220230161989
|
20/12/2023
|
Manpreet Kaur
|
2620013WL008705
|
Manpreet Kaur
|
00354
|
PUNB0108600
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556604149
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-039-001/169
(MAKHI KALAN)
|
2620013000NRG24191220230161990
|
20/12/2023
|
Jasbir kaur
|
2620013WL008705
|
Jasbir kaur
|
00354
|
PUNB0108600
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556604148
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-039-001/181
(MAKHI KALAN)
|
2620013000NRG24191220230161991
|
20/12/2023
|
sawaran kaur
|
2620013WL008705
|
sawaran kaur
|
00354
|
PUNB0108600
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556604118
|
|
SAWARN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-039-001/349
(MAKHI KALAN)
|
2620013000NRG24191220230161995
|
20/12/2023
|
Mandeep kaur
|
2620013WL008705
|
Mandeep kaur
|
00354
|
PUNB0108600
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556604143
|
|
MANDEEP KAUR WO TERSAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-039-001/522
(MAKHI KALAN)
|
2620013000NRG24191220230162001
|
20/12/2023
|
Rani Kaur
|
2620013WL008705
|
Rani Kaur
|
00354
|
PUNB0108600
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556604301
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-039-001/593
(MAKHI KALAN)
|
2620013000NRG24191220230162006
|
20/12/2023
|
Gurmint kaur
|
2620013WL008705
|
Gurmint kaur
|
00354
|
PUNB0108600
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556604125
|
|
GURMEET KAUR D/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-039-001/636
(MAKHI KALAN)
|
2620013000NRG24191220230162007
|
20/12/2023
|
Kuldeep Kaur
|
2620013WL008705
|
Kuldeep Kaur
|
00354
|
PUNB0108600
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556604154
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-080-001/22
(Kacha Pakka Kalan)
|
2620013000NRG24201220230162803
|
20/12/2023
|
Sajanpreet Singh
|
2620013WL008748
|
Sajanpreet Singh
|
00354
|
PUNB0108600
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556604123
|
|
SAJANPREET SINGH S/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-080-001/7
(Kacha Pakka Kalan)
|
2620013000NRG24201220230162808
|
20/12/2023
|
Gurinder Singh
|
2620013WL008748
|
Gurinder Singh
|
00354
|
PUNB0108600
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556604117
|
|
Mr. GURWINDER SINGH S/O SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-080-001/75
(Kacha Pakka Kalan)
|
2620013000NRG24201220230162811
|
20/12/2023
|
Amarjit singh
|
2620013WL008748
|
Amarjit singh
|
00354
|
PUNB0108600
|
75
|
75
|
Processed
|
09/03/2024
|
|
1556604116
|
|
AMARJIT SINGH S/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIKHI WIND-13
|
PB-20-014-029-001/1
(KACHA PAKKA)
|
2620013000NRG24201220230163634
|
20/12/2023
|
Jasbir Kaur
|
2620013WL008776
|
Jasbir Kaur
|
00354
|
PUNB0108600
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556604153
|
|
JASWANT KAUR WOGURMEETKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIKHI WIND-13
|
PB-20-014-029-001/112
(KACHA PAKKA)
|
2620013000NRG24201220230163635
|
20/12/2023
|
Manjit Kaur
|
2620013WL008776
|
Manjit Kaur
|
00354
|
PUNB0108600
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556604151
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIKHI WIND-13
|
PB-20-014-029-001/121
(KACHA PAKKA)
|
2620013000NRG24201220230163636
|
20/12/2023
|
Gurpreet Kaur
|
2620013WL008776
|
Gurpreet Kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556604305
|
|
GURPREET KAUR W/O BALDEV SINGGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIKHI WIND-13
|
PB-20-014-029-001/133
(KACHA PAKKA)
|
2620013000NRG24201220230163637
|
20/12/2023
|
Rasal Singh
|
2620013WL008776
|
Rasal Singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556604119
|
|
RASAL SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIKHI WIND-13
|
PB-20-014-029-001/26
(KACHA PAKKA)
|
2620013000NRG24201220230163638
|
20/12/2023
|
Daljit Kaur
|
2620013WL008776
|
Daljit Kaur
|
00354
|
PUNB0108600
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556604150
|
|
DILJIT KAUR WO PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIKHI WIND-13
|
PB-20-014-029-001/33
(KACHA PAKKA)
|
2620013000NRG24201220230163639
|
20/12/2023
|
Balwinder Kaur
|
2620013WL008776
|
Balwinder Kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604303
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIKHI WIND-13
|
PB-20-014-029-001/359
(KACHA PAKKA)
|
2620013000NRG24201220230163640
|
20/12/2023
|
Paramjit Kaur
|
2620013WL008776
|
Paramjit Kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604120
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIKHI WIND-13
|
PB-20-014-029-001/362
(KACHA PAKKA)
|
2620013000NRG24201220230163641
|
20/12/2023
|
balwinder kaur
|
2620013WL008776
|
balwinder kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556604152
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIKHI WIND-13
|
PB-20-014-029-001/364
(KACHA PAKKA)
|
2620013000NRG24201220230163643
|
20/12/2023
|
Manjit Kaur
|
2620013WL008776
|
Manjit Kaur
|
00354
|
PUNB0108600
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556604124
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIKHI WIND-13
|
PB-20-014-029-001/368
(KACHA PAKKA)
|
2620013000NRG24201220230163644
|
20/12/2023
|
Gurjit Kaur
|
2620013WL008777
|
Gurjit Kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604138
|
|
GURJIT KAUR WO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIKHI WIND-13
|
PB-20-014-029-001/369
(KACHA PAKKA)
|
2620013000NRG24201220230163645
|
20/12/2023
|
Sarbjit kaur
|
2620013WL008777
|
Sarbjit kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604122
|
|
SARABJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIKHI WIND-13
|
PB-20-014-029-001/371
(KACHA PAKKA)
|
2620013000NRG24201220230163646
|
20/12/2023
|
Ranjit Kaur
|
2620013WL008777
|
Ranjit Kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556604128
|
|
RANJIT KAUR AND LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIKHI WIND-13
|
PB-20-014-029-001/385
(KACHA PAKKA)
|
2620013000NRG24201220230163651
|
20/12/2023
|
Narinder Kaur
|
2620013WL008777
|
Narinder Kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556604147
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIKHI WIND-13
|
PB-20-014-029-001/388
(KACHA PAKKA)
|
2620013000NRG24201220230163652
|
20/12/2023
|
Happy Singh
|
2620013WL008777
|
Happy Singh
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1556604127
|
|
HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIKHI WIND-13
|
PB-20-014-029-001/80
(KACHA PAKKA)
|
2620013000NRG24201220230162817
|
20/12/2023
|
MANJIT KAUR
|
2620013WL008748
|
MANJIT KAUR
|
00354
|
PUNB0108600
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556604145
|
|
MANJIT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIKHI WIND-13
|
PB-20-014-029-001/81
(KACHA PAKKA)
|
2620013000NRG24201220230162818
|
20/12/2023
|
Swaran singh
|
2620013WL008748
|
Swaran singh
|
00354
|
PUNB0108600
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556604304
|
|
SWARAN SINGH SO MAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIKHI WIND-13
|
PB-20-014-029-001/83
(KACHA PAKKA)
|
2620013000NRG24201220230162819
|
20/12/2023
|
NIRMAL SINGH
|
2620013WL008748
|
NIRMAL SINGH
|
00354
|
PUNB0108600
|
10
|
10
|
Processed
|
09/03/2024
|
|
1556604302
|
|
NIRMAL SINGH AND KALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIKHI WIND-13
|
PB-20-014-041-001/557
(MINHALA JAI SINGH)
|
2620014000NRG24191220230161927
|
20/12/2023
|
Jaspal Kaur
|
2620014WL008703
|
Jaspal Kaur
|
00354
|
PUNB0108600
|
4848
|
4848
|
Processed
|
09/03/2024
|
|
1556604121
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129769
|
129769
|
|
|
|
|
|
|
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-012-001/256
(BHAI LADHU)
|
2620014000NRG24191220230162279
|
20/12/2023
|
Gurpreet kaur
|
2620014WL008713
|
Gurpreet kaur
|
00354
|
PUNB0638000
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556604266
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-015-001/687
(BHIKHIWIND)
|
2620013000NRG24201220230162788
|
20/12/2023
|
Yadwinder Singh
|
2620013WL008746
|
Yadwinder Singh
|
00354
|
PUNB0638000
|
15
|
15
|
Processed
|
09/03/2024
|
|
1556604271
|
|
YADWINDER SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-027-001/117
(FRANDIPURA)
|
2620013000NRG24201220230163376
|
20/12/2023
|
jobanjeet singh
|
2620013WL008767
|
jobanjeet singh
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604269
|
|
JOBANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-027-001/370
(FRANDIPURA)
|
2620013000NRG24201220230163383
|
20/12/2023
|
Rajwinder kaur
|
2620013WL008767
|
Rajwinder kaur
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604268
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-039-001/132
(MAKHI KALAN)
|
2620013000NRG24191220230161987
|
20/12/2023
|
karaj singh
|
2620013WL008705
|
karaj singh
|
00354
|
PUNB0638000
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556604146
|
|
KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-039-001/217
(MAKHI KALAN)
|
2620013000NRG24191220230161992
|
20/12/2023
|
Baljit kaur
|
2620013WL008705
|
Baljit kaur
|
00354
|
PUNB0638000
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556604270
|
|
BALJIT KAUR WO RESHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-039-001/482
(MAKHI KALAN)
|
2620013000NRG24191220230161998
|
20/12/2023
|
Kulwinder singh
|
2620013WL008705
|
Kulwinder singh
|
00354
|
PUNB0638000
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556604265
|
|
KULWINDER SINGH SO SUBEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIKHI WIND-13
|
PB-20-014-026-001/77
(JAMALPURA)
|
2620014000NRG24191220230162337
|
20/12/2023
|
Baljit kaur
|
2620014WL008716
|
Baljit kaur
|
00354
|
PUNB0638000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556604267
|
|
Baljit kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21225
|
21225
|
|
|
|
|
|
|
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-007-001/356
(BALIER)
|
2620013000NRG24201220230163287
|
20/12/2023
|
Mangta singh
|
2620013WL008765
|
Mangta singh
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604288
|
|
MANGTA SINGH S/O SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-007-001/358
(BALIER)
|
2620013000NRG24201220230163289
|
20/12/2023
|
Simar kaur
|
2620013WL008765
|
Simar kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Rejected
|
09/03/2024
|
|
1556604273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-012-001/251
(BHAI LADHU)
|
2620014000NRG24191220230162278
|
20/12/2023
|
Kirndeep kaur
|
2620014WL008713
|
Kirndeep kaur
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556604229
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-012-001/292
(BHAI LADHU)
|
2620014000NRG24191220230162288
|
20/12/2023
|
Rajbir kaur
|
2620014WL008713
|
Rajbir kaur
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556604228
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-015-001/673
(BHIKHIWIND)
|
2620013000NRG24201220230162787
|
20/12/2023
|
Jasbeer Kaur
|
2620013WL008746
|
Jasbeer Kaur
|
00415
|
SBIN0004940
|
15
|
15
|
Processed
|
09/03/2024
|
|
1556604260
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-015-001/675
(BHIKHIWIND)
|
2620013000NRG24201220230164005
|
20/12/2023
|
Manjit Kaur
|
2620013WL008793
|
Manjit Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556604231
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-015-001/678
(BHIKHIWIND)
|
2620013000NRG24201220230164007
|
20/12/2023
|
Rupinder Kaur
|
2620013WL008793
|
Rupinder Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556604227
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIKHI WIND-13
|
PB-20-013-015-001/747
(BHIKHIWIND)
|
2620013000NRG24201220230162789
|
20/12/2023
|
Gurjant Singh
|
2620013WL008746
|
Gurjant Singh
|
00415
|
SBIN0004940
|
15
|
15
|
Processed
|
09/03/2024
|
|
1556604230
|
|
MR HARJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIKHI WIND-13
|
PB-20-013-027-001/115
(FRANDIPURA)
|
2620013000NRG24201220230163375
|
20/12/2023
|
Dilbag Singh
|
2620013WL008767
|
Dilbag Singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604275
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIKHI WIND-13
|
PB-20-013-027-001/356
(FRANDIPURA)
|
2620013000NRG24201220230163381
|
20/12/2023
|
Harpal Singh
|
2620013WL008767
|
Harpal Singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604236
|
|
Mr. HARPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BHIKHI WIND-13
|
PB-20-013-027-001/376
(FRANDIPURA)
|
2620013000NRG24201220230163389
|
20/12/2023
|
Baljit kaur
|
2620013WL008767
|
Baljit kaur
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604274
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIKHI WIND-13
|
PB-20-013-027-001/381
(FRANDIPURA)
|
2620013000NRG24201220230163394
|
20/12/2023
|
Paramjit kaur
|
2620013WL008767
|
Paramjit kaur
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604235
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIKHI WIND-13
|
PB-20-013-039-001/538
(MAKHI KALAN)
|
2620013000NRG24191220230162002
|
20/12/2023
|
Ramandeep kaur
|
2620013WL008705
|
Ramandeep kaur
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556604238
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIKHI WIND-13
|
PB-20-013-039-001/559
(MAKHI KALAN)
|
2620013000NRG24191220230162003
|
20/12/2023
|
mandeep kaur
|
2620013WL008705
|
mandeep kaur
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556604239
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIKHI WIND-13
|
PB-20-013-057-001/1051
(SUR SINGH)
|
2620013000NRG24201220230163223
|
20/12/2023
|
Kulwinder singh
|
2620013WL008762
|
Kulwinder singh
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604241
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIKHI WIND-13
|
PB-20-013-066-001/67
(BANKA KHURD)
|
2620013000NRG24201220230162849
|
20/12/2023
|
LAKHWINDER KAUR
|
2620013WL008751
|
LAKHWINDER KAUR
|
00415
|
SBIN0004940
|
10
|
10
|
Processed
|
09/03/2024
|
|
1556604212
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
BHIKHI WIND-13
|
PB-20-013-069-001/475
(BABA SODHI JI ABADI)
|
2620013000NRG24201220230162862
|
20/12/2023
|
Chinder kaur
|
2620013WL008753
|
Chinder kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556604225
|
|
CHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BHIKHI WIND-13
|
PB-20-013-069-001/761
(BABA SODHI JI ABADI)
|
2620013000NRG24201220230162865
|
20/12/2023
|
Balkar Singh
|
2620013WL008753
|
Balkar Singh
|
00415
|
SBIN0004940
|
10
|
10
|
Processed
|
09/03/2024
|
|
1556604291
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIKHI WIND-13
|
PB-20-013-069-001/776
(BABA SODHI JI ABADI)
|
2620013000NRG24201220230162868
|
20/12/2023
|
Joginder Singh
|
2620013WL008753
|
Joginder Singh
|
00415
|
SBIN0004940
|
10
|
10
|
Processed
|
09/03/2024
|
|
1556604215
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45510
|
45510
|
|
|
|
|
|
|
|
|
166
|
BHIKHI WIND-13
|
PB-20-014-026-001/224
(JAMALPURA)
|
2620014000NRG24191220230162335
|
20/12/2023
|
Yadwinder Singh
|
2620014WL008716
|
Yadwinder Singh
|
00415
|
SBIN0050158
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604272
|
|
MR YADWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIKHI WIND-13
|
PB-20-014-029-001/372
(KACHA PAKKA)
|
2620013000NRG24201220230163647
|
20/12/2023
|
Lovepreet Singh
|
2620013WL008777
|
Lovepreet Singh
|
00415
|
SBIN0050158
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556604237
|
|
LOVEPREET SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
168
|
BHIKHI WIND-13
|
PB-20-013-015-001/104
(BHIKHIWIND)
|
2620013000NRG24201220230162786
|
20/12/2023
|
Gurnam Singh
|
2620013WL008746
|
Gurnam Singh
|
00415
|
SBIN0051030
|
15
|
15
|
Processed
|
09/03/2024
|
|
1556604218
|
|
GURNAM SINGH SO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
169
|
BHIKHI WIND-13
|
PB-20-013-080-001/49
(Kacha Pakka Kalan)
|
2620013000NRG24201220230162804
|
20/12/2023
|
Kulbir Singh
|
2620013WL008748
|
Kulbir Singh
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556604261
|
|
KULBIR SINGH SO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
BHIKHI WIND-13
|
PB-20-014-029-001/378
(KACHA PAKKA)
|
2620013000NRG24201220230163650
|
20/12/2023
|
Dilpreet Kaur
|
2620013WL008777
|
Dilpreet Kaur
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556604262
|
|
DILPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
171
|
BHIKHI WIND-13
|
PB-20-013-069-001/772
(BABA SODHI JI ABADI)
|
2620013000NRG24201220230162867
|
20/12/2023
|
Desa Singh
|
2620013WL008753
|
Desa Singh
|
00553
|
INDB0001744
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604177
|
|
MR DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
172
|
BHIKHI WIND-13
|
PB-20-013-007-001/334
(BALIER)
|
2620013000NRG24201220230163284
|
20/12/2023
|
Palakpreet Kaur
|
2620013WL008765
|
Palakpreet Kaur
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556604245
|
|
PALAKPREET KAUR D/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
BHIKHI WIND-13
|
PB-20-013-012-001/615
(BHAI LADHU)
|
2620014000NRG24191220230162296
|
20/12/2023
|
Parminder kaur
|
2620014WL008713
|
Parminder kaur
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556604244
|
|
MISS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIKHI WIND-13
|
PB-20-013-012-001/630
(BHAI LADHU)
|
2620013000NRG24191220230162135
|
20/12/2023
|
Harpreet kaur
|
2620013WL008709
|
Harpreet kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604242
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHIKHI WIND-13
|
PB-20-013-012-001/631
(BHAI LADHU)
|
2620013000NRG24191220230162136
|
20/12/2023
|
Baljit singh
|
2620013WL008709
|
Baljit singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604243
|
|
Baljit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHIKHI WIND-13
|
PB-20-013-033-001/633
(KALSIAN KALAN)
|
2620013000NRG24191220230162139
|
20/12/2023
|
Amritpal Singh
|
2620013WL008709
|
Amritpal Singh
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556604299
|
|
Amritpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHIKHI WIND-13
|
PB-20-013-033-001/634
(KALSIAN KALAN)
|
2620013000NRG24191220230162140
|
20/12/2023
|
Kulwinder kaur
|
2620013WL008709
|
Kulwinder kaur
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556604300
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHIKHI WIND-13
|
PB-20-013-064-001/203
(WARHA TELIAN)
|
2620013000NRG24201220230163227
|
20/12/2023
|
Jagjit singh
|
2620013WL008762
|
Jagjit singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556604233
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIKHI WIND-13
|
PB-20-013-064-001/209
(WARHA TELIAN)
|
2620013000NRG24201220230163228
|
20/12/2023
|
Hamandeep kaur
|
2620013WL008762
|
Hamandeep kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604234
|
|
Hamandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHIKHI WIND-13
|
PB-20-013-065-001/253
(WIRAM)
|
2620013000NRG24201220230163439
|
20/12/2023
|
Palakpreet Kaur
|
2620013WL008771
|
Palakpreet Kaur
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556604263
|
|
Miss. PALAKPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BHIKHI WIND-13
|
PB-20-013-067-001/125
(BAILAR KHURD)
|
2620013000NRG24201220230163268
|
20/12/2023
|
Jagraj Singh
|
2620013WL008764
|
Jagraj Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604213
|
|
JUGRAJ SINGH SO KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
BHIKHI WIND-13
|
PB-20-013-067-001/127
(BAILAR KHURD)
|
2620013000NRG24201220230163270
|
20/12/2023
|
Lovepreet
|
2620013WL008764
|
Lovepreet
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604171
|
|
JASHANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
BHIKHI WIND-13
|
PB-20-013-067-001/80
(BAILAR KHURD)
|
2620013000NRG24201220230163281
|
20/12/2023
|
Gurwinder Singh
|
2620013WL008764
|
Gurwinder Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604289
|
|
GURWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
BHIKHI WIND-13
|
PB-20-013-082-001/124
(Mari Mega Khurd)
|
2620013000NRG24201220230163614
|
20/12/2023
|
Manjinder kaur
|
2620013WL008776
|
Manjinder kaur
|
00554
|
KKBK0004073
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604276
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
185
|
BHIKHI WIND-13
|
PB-20-013-075-001/286
(Bhagwanpur Kalan)
|
2620013000NRG24201220230162826
|
20/12/2023
|
Harpal Singh
|
2620013WL008750
|
Harpal Singh
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604157
|
|
HARPAL SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHIKHI WIND-13
|
PB-20-013-075-001/288
(Bhagwanpur Kalan)
|
2620013000NRG24201220230162827
|
20/12/2023
|
Rashpal singh
|
2620013WL008750
|
Rashpal singh
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604155
|
|
RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHIKHI WIND-13
|
PB-20-013-075-001/291
(Bhagwanpur Kalan)
|
2620013000NRG24201220230162828
|
20/12/2023
|
Geeta kaur
|
2620013WL008750
|
Geeta kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604156
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHIKHI WIND-13
|
PB-20-013-075-001/292
(Bhagwanpur Kalan)
|
2620013000NRG24201220230162829
|
20/12/2023
|
Sunita
|
2620013WL008750
|
Sunita
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604314
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHIKHI WIND-13
|
PB-20-013-075-001/304
(Bhagwanpur Kalan)
|
2620013000NRG24201220230162830
|
20/12/2023
|
Gurdev Singh
|
2620013WL008750
|
Gurdev Singh
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604158
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHIKHI WIND-13
|
PB-20-013-082-001/28
(Mari Mega Khurd)
|
2620013000NRG24201220230163633
|
20/12/2023
|
Maihla
|
2620013WL008776
|
Maihla
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604240
|
|
MAIHLA SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
191
|
BHIKHI WIND-13
|
PB-20-013-067-001/244
(BAILAR KHURD)
|
2620013000NRG24201220230163271
|
20/12/2023
|
Lakhwinder Kaur
|
2620013WL008764
|
Lakhwinder Kaur
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556604298
|
|
Lakhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHIKHI WIND-13
|
PB-20-013-067-001/245
(BAILAR KHURD)
|
2620013000NRG24201220230163272
|
20/12/2023
|
Kirandeep Kaur
|
2620013WL008764
|
Kirandeep Kaur
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556604297
|
|
Kirandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BHIKHI WIND-13
|
PB-20-013-075-001/312
(Bhagwanpur Kalan)
|
2620013000NRG24201220230162831
|
20/12/2023
|
Harpal singh
|
2620013WL008750
|
Harpal singh
|
00688
|
FINO0001001
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604182
|
|
Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
194
|
BHIKHI WIND-13
|
PB-20-013-004-001/382
(ALGON KOTHI)
|
2620013000NRG24201220230163214
|
20/12/2023
|
Mandeep kaur
|
2620013WL008762
|
Mandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604181
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHIKHI WIND-13
|
PB-20-013-004-001/409
(ALGON KOTHI)
|
2620013000NRG24201220230163215
|
20/12/2023
|
Prabhjot kaur
|
2620013WL008762
|
Prabhjot kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556604295
|
|
Prabhjot Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHIKHI WIND-13
|
PB-20-013-007-001/327
(BALIER)
|
2620013000NRG24201220230163282
|
20/12/2023
|
Jaimal Singh
|
2620013WL008765
|
Jaimal Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556604183
|
|
Jaimal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHIKHI WIND-13
|
PB-20-013-012-001/484
(BHAI LADHU)
|
2620013000NRG24191220230162129
|
20/12/2023
|
Kuljit
|
2620013WL008709
|
Kuljit
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604188
|
|
Kuljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHIKHI WIND-13
|
PB-20-013-012-001/485
(BHAI LADHU)
|
2620013000NRG24191220230162130
|
20/12/2023
|
Surjeet
|
2620013WL008709
|
Surjeet
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604189
|
|
Surjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHIKHI WIND-13
|
PB-20-013-012-001/486
(BHAI LADHU)
|
2620013000NRG24191220230162131
|
20/12/2023
|
Jatinder
|
2620013WL008709
|
Jatinder
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604190
|
|
Jatinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHIKHI WIND-13
|
PB-20-013-012-001/487
(BHAI LADHU)
|
2620013000NRG24191220230162132
|
20/12/2023
|
Satnam Singh
|
2620013WL008709
|
Satnam Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604191
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHIKHI WIND-13
|
PB-20-013-012-001/488
(BHAI LADHU)
|
2620013000NRG24191220230162133
|
20/12/2023
|
Amritpal Singh
|
2620013WL008709
|
Amritpal Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604186
|
|
Amritpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHIKHI WIND-13
|
PB-20-013-012-001/491
(BHAI LADHU)
|
2620013000NRG24191220230162134
|
20/12/2023
|
Amarjeet
|
2620013WL008709
|
Amarjeet
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604185
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BHIKHI WIND-13
|
PB-20-013-012-001/649
(BHAI LADHU)
|
2620013000NRG24191220230162137
|
20/12/2023
|
Kulwinder Kaur
|
2620013WL008709
|
Kulwinder Kaur
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1556604192
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BHIKHI WIND-13
|
PB-20-013-012-001/650
(BHAI LADHU)
|
2620013000NRG24191220230162138
|
20/12/2023
|
Charanjit Singh
|
2620013WL008709
|
Charanjit Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556604193
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BHIKHI WIND-13
|
PB-20-013-027-001/372
(FRANDIPURA)
|
2620013000NRG24201220230163385
|
20/12/2023
|
Hira Singh
|
2620013WL008767
|
Hira Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604205
|
|
Hira Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BHIKHI WIND-13
|
PB-20-013-027-001/373
(FRANDIPURA)
|
2620013000NRG24201220230163386
|
20/12/2023
|
Harjit Kaur
|
2620013WL008767
|
Harjit Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604206
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BHIKHI WIND-13
|
PB-20-013-027-001/380
(FRANDIPURA)
|
2620013000NRG24201220230163393
|
20/12/2023
|
Lakhwinder Singh
|
2620013WL008767
|
Lakhwinder Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604204
|
|
Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BHIKHI WIND-13
|
PB-20-013-027-001/75
(FRANDIPURA)
|
2620013000NRG24201220230163414
|
20/12/2023
|
Gurmeet Singh
|
2620013WL008767
|
Gurmeet Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604203
|
|
Gurmeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BHIKHI WIND-13
|
PB-20-013-067-001/249
(BAILAR KHURD)
|
2620013000NRG24201220230163274
|
20/12/2023
|
Manpreet Singh
|
2620013WL008764
|
Manpreet Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604194
|
|
Manpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BHIKHI WIND-13
|
PB-20-013-067-001/250
(BAILAR KHURD)
|
2620013000NRG24201220230163275
|
20/12/2023
|
Lovepreet Singh
|
2620013WL008764
|
Lovepreet Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604195
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BHIKHI WIND-13
|
PB-20-013-067-001/251
(BAILAR KHURD)
|
2620013000NRG24201220230163276
|
20/12/2023
|
Gurchet singh
|
2620013WL008764
|
Gurchet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604196
|
|
Gurchet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BHIKHI WIND-13
|
PB-20-013-067-001/252
(BAILAR KHURD)
|
2620013000NRG24201220230163277
|
20/12/2023
|
Jaskaran singh
|
2620013WL008764
|
Jaskaran singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1556604197
|
|
Jaskaran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BHIKHI WIND-13
|
PB-20-013-075-001/332
(Bhagwanpur Kalan)
|
2620013000NRG24201220230162833
|
20/12/2023
|
Arwinder singh
|
2620013WL008750
|
Arwinder singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604180
|
|
Arwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BHIKHI WIND-13
|
PB-20-013-075-001/333
(Bhagwanpur Kalan)
|
2620013000NRG24201220230162834
|
20/12/2023
|
Sandeep kaur
|
2620013WL008750
|
Sandeep kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604179
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BHIKHI WIND-13
|
PB-20-013-075-001/334
(Bhagwanpur Kalan)
|
2620013000NRG24201220230162835
|
20/12/2023
|
Simarjit kaur
|
2620013WL008750
|
Simarjit kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604178
|
|
Simarjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BHIKHI WIND-13
|
PB-20-013-075-001/337
(Bhagwanpur Kalan)
|
2620013000NRG24201220230162837
|
20/12/2023
|
Sukhwinder kaur
|
2620013WL008750
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604199
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BHIKHI WIND-13
|
PB-20-013-075-001/342
(Bhagwanpur Kalan)
|
2620013000NRG24201220230162838
|
20/12/2023
|
Lakhbir singh
|
2620013WL008750
|
Lakhbir singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604202
|
|
Lakhbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BHIKHI WIND-13
|
PB-20-013-075-001/343
(Bhagwanpur Kalan)
|
2620013000NRG24201220230162839
|
20/12/2023
|
Baljeet kaur
|
2620013WL008750
|
Baljeet kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604201
|
|
Baljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BHIKHI WIND-13
|
PB-20-013-075-001/344
(Bhagwanpur Kalan)
|
2620013000NRG24201220230162840
|
20/12/2023
|
Gurbhej singh
|
2620013WL008750
|
Gurbhej singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604296
|
|
Gurbhej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BHIKHI WIND-13
|
PB-20-013-075-001/345
(Bhagwanpur Kalan)
|
2620013000NRG24201220230162841
|
20/12/2023
|
Gurchat singh
|
2620013WL008750
|
Gurchat singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604200
|
|
Gurchat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BHIKHI WIND-13
|
PB-20-013-075-001/348
(Bhagwanpur Kalan)
|
2620013000NRG24201220230162842
|
20/12/2023
|
Sarwan Singh
|
2620013WL008750
|
Sarwan Singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604187
|
|
Sarwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BHIKHI WIND-13
|
PB-20-013-075-001/349
(Bhagwanpur Kalan)
|
2620013000NRG24201220230162843
|
20/12/2023
|
Jobanjit Singh
|
2620013WL008750
|
Jobanjit Singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604184
|
|
JOBANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHIKHI WIND-13
|
PB-20-013-075-001/350
(Bhagwanpur Kalan)
|
2620013000NRG24201220230162844
|
20/12/2023
|
Balwinder isngh
|
2620013WL008750
|
Balwinder isngh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604198
|
|
BALWINDER ISNGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126351
|
126351
|
|
|
|
|
|
|
|
|
224
|
BHIKHI WIND-13
|
PB-20-013-012-001/600
(BHAI LADHU)
|
2620014000NRG24191220230162295
|
20/12/2023
|
Manjit Kaur
|
2620014WL008713
|
Manjit Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556604096
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BHIKHI WIND-13
|
PB-20-013-039-001/515
(MAKHI KALAN)
|
2620013000NRG24191220230162000
|
20/12/2023
|
gurnam kaur
|
2620013WL008705
|
gurnam kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1556604094
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIKHI WIND-13
|
PB-20-013-042-001/273
(MARI KAMBOKE)
|
2620013000NRG24191220230162757
|
20/12/2023
|
Baljit Kaur
|
2620013WL008741
|
Baljit Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556604090
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHIKHI WIND-13
|
PB-20-013-042-001/276
(MARI KAMBOKE)
|
2620013000NRG24191220230162758
|
20/12/2023
|
Rajwinder kaur
|
2620013WL008741
|
Rajwinder kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556604089
|
|
RAJWINDER KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BHIKHI WIND-13
|
PB-20-013-042-001/296
(MARI KAMBOKE)
|
2620013000NRG24191220230162759
|
20/12/2023
|
Parveen kaur
|
2620013WL008741
|
Parveen kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556604091
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIKHI WIND-13
|
PB-20-013-042-001/304
(MARI KAMBOKE)
|
2620013000NRG24191220230162760
|
20/12/2023
|
Mandeep Kaur
|
2620013WL008741
|
Mandeep Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556604092
|
|
Mrs. Mandeep Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BHIKHI WIND-13
|
PB-20-013-042-001/306
(MARI KAMBOKE)
|
2620013000NRG24191220230162761
|
20/12/2023
|
Mango
|
2620013WL008741
|
Mango
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556604093
|
|
MANGO 375745 AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BHIKHI WIND-13
|
PB-20-013-043-001/524
(MARI MEGHA)
|
2620013000NRG24201220230163610
|
20/12/2023
|
Amarjit Kaur
|
2620013WL008776
|
Amarjit Kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604309
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BHIKHI WIND-13
|
PB-20-013-065-001/269
(WIRAM)
|
2620013000NRG24201220230163445
|
20/12/2023
|
Harpreet kaur
|
2620013WL008771
|
Harpreet kaur
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556604313
|
|
Mrs. Harpreet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BHIKHI WIND-13
|
PB-20-013-069-001/476
(BABA SODHI JI ABADI)
|
2620013000NRG24201220230162863
|
20/12/2023
|
Kulwinder Kaur
|
2620013WL008753
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556604088
|
|
KULWINDER KAUR W/O MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
BHIKHI WIND-13
|
PB-20-013-069-001/478
(BABA SODHI JI ABADI)
|
2620013000NRG24201220230162864
|
20/12/2023
|
Bindar Kaur
|
2620013WL008753
|
Bindar Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556604087
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BHIKHI WIND-13
|
PB-20-013-069-001/770
(BABA SODHI JI ABADI)
|
2620013000NRG24201220230162866
|
20/12/2023
|
Mushkan
|
2620013WL008753
|
Mushkan
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556604095
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
236
|
BHIKHI WIND-13
|
PB-20-013-075-001/336
(Bhagwanpur Kalan)
|
2620013000NRG24201220230162836
|
20/12/2023
|
Rasal singh
|
2620013WL008750
|
Rasal singh
|
00703
|
AIRP0000001
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1556604281
|
|
RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
679062
|
679062
|
|
|
|
|
|
|
|