|
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-20-013-018-001/176
(CHELA)
|
2620013000NRG25200520240027250
|
20/05/2024
|
Jagdeep singh
|
2620013WL001169
|
Jagdeep singh
|
00032
|
UTIB0001475
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034077
|
|
JAGDEEP SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-048-001/614
(NARLI)
|
2620013000NRG25180520240026300
|
20/05/2024
|
Mandeep Kaur
|
2620013WL001126
|
Mandeep Kaur
|
00032
|
UTIB0001475
|
3864
|
3864
|
Processed
|
23/05/2024
|
|
4243034076
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-048-001/652
(NARLI)
|
2620013000NRG25180520240026301
|
20/05/2024
|
Kala Singh
|
2620013WL001126
|
Kala Singh
|
00032
|
UTIB0001475
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034083
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-007-001/355
(BALIER)
|
2620013000NRG25180520240026247
|
20/05/2024
|
Baldev singh
|
2620013WL001126
|
Baldev singh
|
00089
|
CBIN0280343
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243033973
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-011-001/59
(BAGWAAN PURA)
|
2620013000NRG25190520240026676
|
20/05/2024
|
Balwinder kaur
|
2620013WL001138
|
Balwinder kaur
|
00089
|
CBIN0280343
|
4186
|
4186
|
Processed
|
23/05/2024
|
|
4243033955
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-018-001/100
(CHELA)
|
2620013000NRG25200520240027247
|
20/05/2024
|
Gurbhej singh
|
2620013WL001169
|
Gurbhej singh
|
00089
|
CBIN0280343
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243034060
|
|
Mr. GURBHEJ SINGH S/O BEERA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-021-001/289
(DAL)
|
2620013000NRG25180520240026377
|
20/05/2024
|
Bhajan kaur
|
2620013WL001129
|
Bhajan kaur
|
00089
|
CBIN0280343
|
3542
|
3542
|
Processed
|
23/05/2024
|
|
4243033975
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-021-001/881
(DAL)
|
2620013000NRG25180520240026395
|
20/05/2024
|
Sukhjinder kaur
|
2620013WL001129
|
Sukhjinder kaur
|
00089
|
CBIN0280343
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243034006
|
|
SUKHJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-021-001/900
(DAL)
|
2620013000NRG25180520240026397
|
20/05/2024
|
Kuljit kaur
|
2620013WL001129
|
Kuljit kaur
|
00089
|
CBIN0280343
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243033982
|
|
Mrs. Kuljit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-021-001/977
(DAL)
|
2620013000NRG25180520240026409
|
20/05/2024
|
Komaljit kaur
|
2620013WL001129
|
Komaljit kaur
|
00089
|
CBIN0280343
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034108
|
|
KOMALJIT KAUR D/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-025-001/615
(DRAJKE)
|
2620013000NRG25200520240027263
|
20/05/2024
|
Gurwinder Singh
|
2620013WL001170
|
Gurwinder Singh
|
00089
|
CBIN0280343
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243033995
|
|
Gurvinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-030-001/129
(GILLPUN)
|
2620013000NRG25180520240026265
|
20/05/2024
|
Karamjit Kaur
|
2620013WL001126
|
Karamjit Kaur
|
00089
|
CBIN0280343
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034087
|
|
Miss. Karamjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-048-001/2034
(NARLI)
|
2620013000NRG25180520240026287
|
20/05/2024
|
Jaswant kaur
|
2620013WL001126
|
Jaswant kaur
|
00089
|
CBIN0280343
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243034064
|
|
Mrs. Jaswant Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-048-001/2034
(NARLI)
|
2620013000NRG25180520240026288
|
20/05/2024
|
Jaswant kaur
|
2620013WL001126
|
Jaswant kaur
|
00089
|
CBIN0280343
|
3864
|
3864
|
Processed
|
23/05/2024
|
|
4243034065
|
|
Mrs. Jaswant Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-048-001/669
(NARLI)
|
2620013000NRG25180520240026302
|
20/05/2024
|
Sarbjit kaur
|
2620013WL001126
|
Sarbjit kaur
|
00089
|
CBIN0280343
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243033971
|
|
Mrs. Sarabjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-048-001/84
(NARLI)
|
2620013000NRG25180520240026304
|
20/05/2024
|
Gurmeet kautr
|
2620013WL001126
|
Gurmeet kautr
|
00089
|
CBIN0280343
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243033981
|
|
GURMIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-050-001/300
(PEHLAWANKE)
|
2620013000NRG25200520240027271
|
20/05/2024
|
Jograj Singh
|
2620013WL001170
|
Jograj Singh
|
00089
|
CBIN0280343
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243034003
|
|
Jograj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58604
|
58604
|
|
|
|
|
|
|
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-011-001/206
(BAGWAAN PURA)
|
2620013000NRG25190520240026666
|
20/05/2024
|
Balwinder Kaur
|
2620013WL001138
|
Balwinder Kaur
|
00089
|
CBIN0284217
|
3864
|
3864
|
Processed
|
23/05/2024
|
|
4243033970
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-018-001/205
(CHELA)
|
2620013000NRG25200520240027254
|
20/05/2024
|
Raj kaur
|
2620013WL001169
|
Raj kaur
|
00089
|
CBIN0284217
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034074
|
|
Raj kaur
|
INDUSIND BANK(607189)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-021-001/493
(DAL)
|
2620013000NRG25180520240026378
|
20/05/2024
|
Salwinder kaur
|
2620013WL001129
|
Salwinder kaur
|
00089
|
CBIN0284217
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243033961
|
|
Mrs. SALWINDER KAUR W/O S. PYARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-021-001/556
(DAL)
|
2620013000NRG25180520240026379
|
20/05/2024
|
Parveen Singh
|
2620013WL001129
|
Parveen Singh
|
00089
|
CBIN0284217
|
5152
|
5152
|
Processed
|
23/05/2024
|
|
4243034062
|
|
Mrs. PARVEEN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-021-001/611
(DAL)
|
2620013000NRG25180520240026380
|
20/05/2024
|
Rajwinder Kaur
|
2620013WL001129
|
Rajwinder Kaur
|
00089
|
CBIN0284217
|
3542
|
3542
|
Processed
|
23/05/2024
|
|
4243034022
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-021-001/782
(DAL)
|
2620013000NRG25180520240026385
|
20/05/2024
|
Jaspal singh
|
2620013WL001129
|
Jaspal singh
|
00089
|
CBIN0284217
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034095
|
|
ANGREJ SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-021-001/789
(DAL)
|
2620013000NRG25180520240026388
|
20/05/2024
|
Amandeep kaur
|
2620013WL001129
|
Amandeep kaur
|
00089
|
CBIN0284217
|
5152
|
5152
|
Processed
|
23/05/2024
|
|
4243034096
|
|
AMANDEEP KAUR UG SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-021-001/792
(DAL)
|
2620013000NRG25180520240026390
|
20/05/2024
|
Paramjit kaur
|
2620013WL001129
|
Paramjit kaur
|
00089
|
CBIN0284217
|
5152
|
5152
|
Processed
|
23/05/2024
|
|
4243034061
|
|
Mrs. PARAMJIT KAUR W/O RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-021-001/793
(DAL)
|
2620013000NRG25180520240026391
|
20/05/2024
|
Rajwant kaur
|
2620013WL001129
|
Rajwant kaur
|
00089
|
CBIN0284217
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243033992
|
|
Mrs. RAJWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-021-001/964
(DAL)
|
2620013000NRG25180520240026407
|
20/05/2024
|
Manjit kaur
|
2620013WL001129
|
Manjit kaur
|
00089
|
CBIN0284217
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034100
|
|
MANJIT KAUR 405893 AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-047-001/605
(NARLA)
|
2620013000NRG25180520240026280
|
20/05/2024
|
Gurbir Singh
|
2620013WL001126
|
Gurbir Singh
|
00089
|
CBIN0284217
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034101
|
|
Mr. GURBIR SINGH U/G HARPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-050-001/301
(PEHLAWANKE)
|
2620013000NRG25200520240027272
|
20/05/2024
|
Kajal kaur
|
2620013WL001170
|
Kajal kaur
|
00089
|
CBIN0284217
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243034004
|
|
Kajal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-050-001/439
(PEHLAWANKE)
|
2620013000NRG25200520240027273
|
20/05/2024
|
Kulwinder Singh
|
2620013WL001170
|
Kulwinder Singh
|
00089
|
CBIN0284217
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243034098
|
|
Kulwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-069-001/837
(BABA SODHI JI ABADI)
|
2620013000NRG25190520240026704
|
20/05/2024
|
Harjit Kaur
|
2620013WL001138
|
Harjit Kaur
|
00089
|
CBIN0284217
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243034027
|
|
Mrs. HARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58282
|
58282
|
|
|
|
|
|
|
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-030-001/81
(GILLPUN)
|
2620013000NRG25180520240026278
|
20/05/2024
|
Kalwinder Kaur
|
2620013WL001126
|
Kalwinder Kaur
|
00114
|
UTIB0STTN01
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243033958
|
|
KULWINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-021-001/794
(DAL)
|
2620013000NRG25180520240026392
|
20/05/2024
|
Kawaljit Kaur
|
2620013WL001129
|
Kawaljit Kaur
|
00152
|
HDFC0002297
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243034094
|
|
KANWALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-011-001/933
(BAGWAAN PURA)
|
2620013000NRG25190520240026689
|
20/05/2024
|
Rajbir Kaur
|
2620013WL001138
|
Rajbir Kaur
|
00349
|
PSIB0020984
|
3864
|
3864
|
Processed
|
23/05/2024
|
|
4243033946
|
|
RAJBIR KAUR D/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-018-001/207
(CHELA)
|
2620013000NRG25200520240027256
|
20/05/2024
|
Raj kaur
|
2620013WL001169
|
Raj kaur
|
00349
|
PSIB0020984
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243033914
|
|
CHARAN SINGH &
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-018-001/208
(CHELA)
|
2620013000NRG25200520240027257
|
20/05/2024
|
Sarbjit kaur
|
2620013WL001169
|
Sarbjit kaur
|
00349
|
PSIB0020984
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243033913
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-018-001/209
(CHELA)
|
2620013000NRG25200520240027258
|
20/05/2024
|
Balveer kaur
|
2620013WL001169
|
Balveer kaur
|
00349
|
PSIB0020984
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243033959
|
|
BALVEER KAUR WO BHAGVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-018-001/217
(CHELA)
|
2620013000NRG25200520240027259
|
20/05/2024
|
Gurmit kaur
|
2620013WL001169
|
Gurmit kaur
|
00349
|
PSIB0020984
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243033960
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-025-001/238
(DRAJKE)
|
2620013000NRG25200520240027261
|
20/05/2024
|
HARPAL SINGH
|
2620013WL001170
|
HARPAL SINGH
|
00349
|
PSIB0020984
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243033911
|
|
Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-048-001/86
(NARLI)
|
2620013000NRG25180520240026305
|
20/05/2024
|
DARSHAN SINGH
|
2620013WL001126
|
DARSHAN SINGH
|
00349
|
PSIB0020984
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034128
|
|
DARSHAN SINGH S/SULAKHAN SINGHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28014
|
28014
|
|
|
|
|
|
|
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-049-001/851
(PAHUWIND)
|
2620013000NRG25170520240026028
|
20/05/2024
|
sukhraj singh
|
2620013WL001122
|
sukhraj singh
|
00349
|
PSIB0021273
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034013
|
|
Sukhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-007-001/117
(BALIER)
|
2620013000NRG25180520240026234
|
20/05/2024
|
Jasbir kaur
|
2620013WL001126
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243034097
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-007-001/347
(BALIER)
|
2620013000NRG25180520240026246
|
20/05/2024
|
pooja
|
2620013WL001126
|
pooja
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243034089
|
|
POOJA KAUR KAUR U/G PARSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-007-001/367
(BALIER)
|
2620013000NRG25180520240026251
|
20/05/2024
|
Raj kaur
|
2620013WL001126
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243034111
|
|
RAJWINDER KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-007-001/417
(BALIER)
|
2620013000NRG25180520240026253
|
20/05/2024
|
Sahib Singh
|
2620013WL001126
|
Sahib Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034104
|
|
SAHIB SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-007-001/418
(BALIER)
|
2620013000NRG25180520240026254
|
20/05/2024
|
Narinder Kaur
|
2620013WL001126
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243034105
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-030-001/101
(GILLPUN)
|
2620013000NRG25180520240026263
|
20/05/2024
|
Raj Kaur
|
2620013WL001126
|
Raj Kaur
|
00354
|
PUNB0010810
|
3864
|
3864
|
Processed
|
23/05/2024
|
|
4243034135
|
|
RAJ KAUR WO LAHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-030-001/105
(GILLPUN)
|
2620013000NRG25180520240026264
|
20/05/2024
|
Charanjit kaur
|
2620013WL001126
|
Charanjit kaur
|
00354
|
PUNB0010810
|
3864
|
3864
|
Processed
|
23/05/2024
|
|
4243034121
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-030-001/130
(GILLPUN)
|
2620013000NRG25180520240026266
|
20/05/2024
|
Sita Rani
|
2620013WL001126
|
Sita Rani
|
00354
|
PUNB0010810
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034141
|
|
SITA RANI WO SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-030-001/139
(GILLPUN)
|
2620013000NRG25180520240026267
|
20/05/2024
|
hira
|
2620013WL001126
|
hira
|
00354
|
PUNB0010810
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034114
|
|
HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-030-001/16
(GILLPUN)
|
2620013000NRG25180520240026268
|
20/05/2024
|
TARSEM SINGH
|
2620013WL001126
|
TARSEM SINGH
|
00354
|
PUNB0010810
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243034149
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-030-001/161
(GILLPUN)
|
2620013000NRG25180520240026269
|
20/05/2024
|
Kulwant singh
|
2620013WL001126
|
Kulwant singh
|
00354
|
PUNB0010810
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034122
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-030-001/162
(GILLPUN)
|
2620013000NRG25180520240026270
|
20/05/2024
|
Jagir kaur
|
2620013WL001126
|
Jagir kaur
|
00354
|
PUNB0010810
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243033940
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-030-001/163
(GILLPUN)
|
2620013000NRG25180520240026271
|
20/05/2024
|
Balwinder Kaur
|
2620013WL001126
|
Balwinder Kaur
|
00354
|
PUNB0010810
|
4186
|
4186
|
Processed
|
23/05/2024
|
|
4243034150
|
|
BALWINDER KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-030-001/165
(GILLPUN)
|
2620013000NRG25180520240026272
|
20/05/2024
|
Jasbir kaur
|
2620013WL001126
|
Jasbir kaur
|
00354
|
PUNB0010810
|
3864
|
3864
|
Processed
|
23/05/2024
|
|
4243034123
|
|
JASBIR KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-030-001/25
(GILLPUN)
|
2620013000NRG25180520240026273
|
20/05/2024
|
JASWINDER KAUR
|
2620013WL001126
|
JASWINDER KAUR
|
00354
|
PUNB0010810
|
3864
|
3864
|
Processed
|
23/05/2024
|
|
4243034129
|
|
JASWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-030-001/46
(GILLPUN)
|
2620013000NRG25180520240026274
|
20/05/2024
|
Jaspreet Kaur
|
2620013WL001126
|
Jaspreet Kaur
|
00354
|
PUNB0010810
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034132
|
|
JASPREET KAUR WO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-030-001/53
(GILLPUN)
|
2620013000NRG25180520240026275
|
20/05/2024
|
Mukhtar Singh
|
2620013WL001126
|
Mukhtar Singh
|
00354
|
PUNB0010810
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034148
|
|
SURJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-030-001/7
(GILLPUN)
|
2620013000NRG25180520240026276
|
20/05/2024
|
BALWINDER KAUR
|
2620013WL001126
|
BALWINDER KAUR
|
00354
|
PUNB0010810
|
3864
|
3864
|
Processed
|
23/05/2024
|
|
4243034125
|
|
BALWINDER KAUR W/O ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-030-001/80
(GILLPUN)
|
2620013000NRG25180520240026277
|
20/05/2024
|
Gopal Kaur
|
2620013WL001126
|
Gopal Kaur
|
00354
|
PUNB0010810
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034142
|
|
GOPAL KAUR WO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-030-001/81
(GILLPUN)
|
2620013000NRG25180520240026279
|
20/05/2024
|
reena
|
2620013WL001126
|
reena
|
00354
|
PUNB0010810
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034133
|
|
REENA WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-047-001/608
(NARLA)
|
2620013000NRG25180520240026283
|
20/05/2024
|
Amarjeet Singh
|
2620013WL001126
|
Amarjeet Singh
|
00354
|
PUNB0010810
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243033948
|
|
AMARJEET SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-048-001/162
(NARLI)
|
2620013000NRG25180520240026284
|
20/05/2024
|
GURNAM SINGH
|
2620013WL001126
|
GURNAM SINGH
|
00354
|
PUNB0010810
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243034126
|
|
GURNAM SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-048-001/170
(NARLI)
|
2620013000NRG25180520240026286
|
20/05/2024
|
Balkar Singh
|
2620013WL001126
|
Balkar Singh
|
00354
|
PUNB0010810
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243034139
|
|
BALKAR SINGH SO ASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-048-001/2035
(NARLI)
|
2620013000NRG25180520240026289
|
20/05/2024
|
charanjit kaur
|
2620013WL001126
|
charanjit kaur
|
00354
|
PUNB0010810
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243033898
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-048-001/237
(NARLI)
|
2620013000NRG25180520240026292
|
20/05/2024
|
Tota Singh
|
2620013WL001126
|
Tota Singh
|
00354
|
PUNB0010810
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243034136
|
|
TOTA SINGH SO DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-048-001/261
(NARLI)
|
2620013000NRG25180520240026293
|
20/05/2024
|
Tarsem Singh
|
2620013WL001126
|
Tarsem Singh
|
00354
|
PUNB0010810
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243034140
|
|
TARSEM SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-048-001/283
(NARLI)
|
2620013000NRG25180520240026294
|
20/05/2024
|
Darshan Kaur
|
2620013WL001126
|
Darshan Kaur
|
00354
|
PUNB0010810
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243034124
|
|
DARSHAN KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-048-001/404
(NARLI)
|
2620013000NRG25180520240026295
|
20/05/2024
|
sarabjit kaur
|
2620013WL001126
|
sarabjit kaur
|
00354
|
PUNB0010810
|
3864
|
3864
|
Rejected
|
23/05/2024
|
|
4243034138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-048-001/47
(NARLI)
|
2620013000NRG25180520240026296
|
20/05/2024
|
Kashmir Kaur
|
2620013WL001126
|
Kashmir Kaur
|
00354
|
PUNB0010810
|
3864
|
3864
|
Processed
|
23/05/2024
|
|
4243034130
|
|
KASHMIR KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-048-001/525
(NARLI)
|
2620013000NRG25180520240026297
|
20/05/2024
|
Raj Kaur
|
2620013WL001126
|
Raj Kaur
|
00354
|
PUNB0010810
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034134
|
|
RAJ KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-048-001/581
(NARLI)
|
2620013000NRG25180520240026298
|
20/05/2024
|
Mahil singh
|
2620013WL001126
|
Mahil singh
|
00354
|
PUNB0010810
|
3864
|
3864
|
Processed
|
23/05/2024
|
|
4243033897
|
|
MEHAL SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-048-001/592
(NARLI)
|
2620013000NRG25180520240026299
|
20/05/2024
|
Bindo
|
2620013WL001126
|
Bindo
|
00354
|
PUNB0010810
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243034137
|
|
BINDO WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-048-001/810
(NARLI)
|
2620013000NRG25180520240026303
|
20/05/2024
|
Kuldeep Singh
|
2620013WL001126
|
Kuldeep Singh
|
00354
|
PUNB0010810
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034113
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-048-001/860
(NARLI)
|
2620013000NRG25180520240026306
|
20/05/2024
|
Harjinder Kaur
|
2620013WL001126
|
Harjinder Kaur
|
00354
|
PUNB0010810
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034144
|
|
HARJINDER KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-048-001/896
(NARLI)
|
2620013000NRG25180520240026307
|
20/05/2024
|
Raj Singh
|
2620013WL001126
|
Raj Singh
|
00354
|
PUNB0010810
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243034116
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-048-001/897
(NARLI)
|
2620013000NRG25180520240026308
|
20/05/2024
|
Nirmal Singh
|
2620013WL001126
|
Nirmal Singh
|
00354
|
PUNB0010810
|
2254
|
2254
|
Rejected
|
23/05/2024
|
|
4243034145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-048-001/898
(NARLI)
|
2620013000NRG25180520240026309
|
20/05/2024
|
Sumanpreet Kaur
|
2620013WL001126
|
Sumanpreet Kaur
|
00354
|
PUNB0010810
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034146
|
|
SUMANPREET KAUR UG HARPREETB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-048-001/899
(NARLI)
|
2620013000NRG25180520240026310
|
20/05/2024
|
Pinki
|
2620013WL001126
|
Pinki
|
00354
|
PUNB0010810
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243033896
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-048-001/909
(NARLI)
|
2620013000NRG25180520240026311
|
20/05/2024
|
Mithan singh
|
2620013WL001126
|
Mithan singh
|
00354
|
PUNB0010810
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034120
|
|
MITHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-048-001/910
(NARLI)
|
2620013000NRG25180520240026312
|
20/05/2024
|
Gurpreet Singh
|
2620013WL001126
|
Gurpreet Singh
|
00354
|
PUNB0010810
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243034115
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-048-001/911
(NARLI)
|
2620013000NRG25180520240026313
|
20/05/2024
|
Harpreet singh
|
2620013WL001126
|
Harpreet singh
|
00354
|
PUNB0010810
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034117
|
|
Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-048-001/914
(NARLI)
|
2620013000NRG25180520240026314
|
20/05/2024
|
Joti kaur
|
2620013WL001126
|
Joti kaur
|
00354
|
PUNB0010810
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243034147
|
|
JOTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-048-001/916
(NARLI)
|
2620013000NRG25180520240026315
|
20/05/2024
|
Manju
|
2620013WL001126
|
Manju
|
00354
|
PUNB0010810
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034118
|
|
Miss. MANJU ..
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-048-001/942
(NARLI)
|
2620013000NRG25180520240026316
|
20/05/2024
|
Sona Singh
|
2620013WL001126
|
Sona Singh
|
00354
|
PUNB0010810
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034119
|
|
SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-048-001/965
(NARLI)
|
2620013000NRG25180520240026322
|
20/05/2024
|
Goldi Singh
|
2620013WL001126
|
Goldi Singh
|
00354
|
PUNB0010810
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243034112
|
|
GOLDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-070-001/281
(KHALRA MANDI)
|
2620013000NRG25180520240026324
|
20/05/2024
|
Gurmeet kaur
|
2620013WL001126
|
Gurmeet kaur
|
00354
|
PUNB0010810
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034143
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167440
|
167440
|
|
|
|
|
|
|
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-018-001/136
(CHELA)
|
2620013000NRG25200520240027249
|
20/05/2024
|
Harjit kuar
|
2620013WL001169
|
Harjit kuar
|
00354
|
PUNB0029710
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034082
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-018-001/202
(CHELA)
|
2620013000NRG25200520240027252
|
20/05/2024
|
Sandeep
|
2620013WL001169
|
Sandeep
|
00354
|
PUNB0029710
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243033912
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-021-001/189
(DAL)
|
2620013000NRG25180520240026376
|
20/05/2024
|
Gurmeet kaur
|
2620013WL001129
|
Gurmeet kaur
|
00354
|
PUNB0029710
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243033929
|
|
GURMIT KAUR WO BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-021-001/678
(DAL)
|
2620013000NRG25180520240026382
|
20/05/2024
|
Radha
|
2620013WL001129
|
Radha
|
00354
|
PUNB0029710
|
3542
|
3542
|
Processed
|
23/05/2024
|
|
4243033937
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-021-001/784
(DAL)
|
2620013000NRG25180520240026386
|
20/05/2024
|
Jashanpreet singh
|
2620013WL001129
|
Jashanpreet singh
|
00354
|
PUNB0029710
|
5152
|
5152
|
Processed
|
23/05/2024
|
|
4243033938
|
|
JASANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-021-001/882
(DAL)
|
2620013000NRG25180520240026396
|
20/05/2024
|
Ravinder singh
|
2620013WL001129
|
Ravinder singh
|
00354
|
PUNB0029710
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243033932
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-021-001/903
(DAL)
|
2620013000NRG25180520240026399
|
20/05/2024
|
Parveen kaur
|
2620013WL001129
|
Parveen kaur
|
00354
|
PUNB0029710
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243033935
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-021-001/906
(DAL)
|
2620013000NRG25180520240026400
|
20/05/2024
|
Kulwinder kaur
|
2620013WL001129
|
Kulwinder kaur
|
00354
|
PUNB0029710
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243033933
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-021-001/907
(DAL)
|
2620013000NRG25180520240026401
|
20/05/2024
|
Gurwinder singh
|
2620013WL001129
|
Gurwinder singh
|
00354
|
PUNB0029710
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243033934
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-021-001/981
(DAL)
|
2620013000NRG25180520240026410
|
20/05/2024
|
Gurmit singh
|
2620013WL001129
|
Gurmit singh
|
00354
|
PUNB0029710
|
3542
|
3542
|
Processed
|
23/05/2024
|
|
4243033939
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-025-001/594
(DRAJKE)
|
2620013000NRG25200520240027262
|
20/05/2024
|
Jaswinder Singh
|
2620013WL001170
|
Jaswinder Singh
|
00354
|
PUNB0029710
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243033936
|
|
Jaswinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-048-001/17
(NARLI)
|
2620013000NRG25180520240026285
|
20/05/2024
|
Sukhwinder Kaur
|
2620013WL001126
|
Sukhwinder Kaur
|
00354
|
PUNB0029710
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243034131
|
|
Mrs. Sukhwinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-069-001/468
(BABA SODHI JI ABADI)
|
2620013000NRG25190520240026694
|
20/05/2024
|
Ajaypal singh
|
2620013WL001138
|
Ajaypal singh
|
00354
|
PUNB0029710
|
4186
|
4186
|
Processed
|
23/05/2024
|
|
4243033947
|
|
AJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53774
|
53774
|
|
|
|
|
|
|
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-011-001/141
(BAGWAAN PURA)
|
2620013000NRG25190520240026661
|
20/05/2024
|
Darshan Kaur
|
2620013WL001138
|
Darshan Kaur
|
00354
|
PUNB0051300
|
4186
|
4186
|
Processed
|
23/05/2024
|
|
4243033906
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-011-001/145
(BAGWAAN PURA)
|
2620013000NRG25190520240026662
|
20/05/2024
|
Kulwindar Kaur
|
2620013WL001138
|
Kulwindar Kaur
|
00354
|
PUNB0051300
|
4186
|
4186
|
Processed
|
23/05/2024
|
|
4243033910
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-011-001/150
(BAGWAAN PURA)
|
2620013000NRG25190520240026663
|
20/05/2024
|
Paramjit Kaur
|
2620013WL001138
|
Paramjit Kaur
|
00354
|
PUNB0051300
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243033900
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-011-001/152
(BAGWAAN PURA)
|
2620013000NRG25190520240026664
|
20/05/2024
|
Amar Kaur
|
2620013WL001138
|
Amar Kaur
|
00354
|
PUNB0051300
|
4186
|
4186
|
Rejected
|
23/05/2024
|
|
4243033901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-011-001/159
(BAGWAAN PURA)
|
2620013000NRG25190520240026665
|
20/05/2024
|
Daljit kaur
|
2620013WL001138
|
Daljit kaur
|
00354
|
PUNB0051300
|
4186
|
4186
|
Processed
|
23/05/2024
|
|
4243033902
|
|
DALJIT KAUR WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-011-001/207
(BAGWAAN PURA)
|
2620013000NRG25190520240026667
|
20/05/2024
|
Trasem Singh
|
2620013WL001138
|
Trasem Singh
|
00354
|
PUNB0051300
|
4186
|
4186
|
Processed
|
23/05/2024
|
|
4243033903
|
|
TARSEM SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-011-001/209
(BAGWAAN PURA)
|
2620013000NRG25190520240026668
|
20/05/2024
|
Kulwant Kaur
|
2620013WL001138
|
Kulwant Kaur
|
00354
|
PUNB0051300
|
4186
|
4186
|
Processed
|
23/05/2024
|
|
4243033904
|
|
KULWANT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-011-001/230
(BAGWAAN PURA)
|
2620013000NRG25190520240026669
|
20/05/2024
|
Satto
|
2620013WL001138
|
Satto
|
00354
|
PUNB0051300
|
4186
|
4186
|
Processed
|
23/05/2024
|
|
4243033899
|
|
SATTO WO LAHORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-011-001/296
(BAGWAAN PURA)
|
2620013000NRG25190520240026672
|
20/05/2024
|
Satnam Singh
|
2620013WL001138
|
Satnam Singh
|
00354
|
PUNB0051300
|
3864
|
3864
|
Processed
|
23/05/2024
|
|
4243033917
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-011-001/376
(BAGWAAN PURA)
|
2620013000NRG25190520240026673
|
20/05/2024
|
Sukhwinder kaur
|
2620013WL001138
|
Sukhwinder kaur
|
00354
|
PUNB0051300
|
4186
|
4186
|
Processed
|
23/05/2024
|
|
4243033916
|
|
SUKHWINDER KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-011-001/436
(BAGWAAN PURA)
|
2620013000NRG25190520240026674
|
20/05/2024
|
Gurmit kaur
|
2620013WL001138
|
Gurmit kaur
|
00354
|
PUNB0051300
|
3864
|
3864
|
Processed
|
23/05/2024
|
|
4243033926
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-011-001/61
(BAGWAAN PURA)
|
2620013000NRG25190520240026677
|
20/05/2024
|
Balwinder kaur
|
2620013WL001138
|
Balwinder kaur
|
00354
|
PUNB0051300
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243033915
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-011-001/83
(BAGWAAN PURA)
|
2620013000NRG25190520240026681
|
20/05/2024
|
juginder kaur
|
2620013WL001138
|
juginder kaur
|
00354
|
PUNB0051300
|
3864
|
3864
|
Processed
|
23/05/2024
|
|
4243033909
|
|
JOGINDER KAUR W/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-011-001/84
(BAGWAAN PURA)
|
2620013000NRG25190520240026682
|
20/05/2024
|
Mahinder kaur
|
2620013WL001138
|
Mahinder kaur
|
00354
|
PUNB0051300
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243033905
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-011-001/887
(BAGWAAN PURA)
|
2620013000NRG25190520240026684
|
20/05/2024
|
Sarbjit Kaur
|
2620013WL001138
|
Sarbjit Kaur
|
00354
|
PUNB0051300
|
3542
|
3542
|
Processed
|
23/05/2024
|
|
4243033925
|
|
SARABJIT KAUR D/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-011-001/889
(BAGWAAN PURA)
|
2620013000NRG25190520240026685
|
20/05/2024
|
Kinder Kaur
|
2620013WL001138
|
Kinder Kaur
|
00354
|
PUNB0051300
|
4186
|
4186
|
Processed
|
23/05/2024
|
|
4243033927
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-011-001/9
(BAGWAAN PURA)
|
2620013000NRG25190520240026686
|
20/05/2024
|
Rani
|
2620013WL001138
|
Rani
|
00354
|
PUNB0051300
|
4186
|
4186
|
Processed
|
23/05/2024
|
|
4243033918
|
|
RANI WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-011-001/90
(BAGWAAN PURA)
|
2620013000NRG25190520240026687
|
20/05/2024
|
Jagir kaur
|
2620013WL001138
|
Jagir kaur
|
00354
|
PUNB0051300
|
4186
|
4186
|
Processed
|
23/05/2024
|
|
4243033907
|
|
JAGIR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-011-001/91
(BAGWAAN PURA)
|
2620013000NRG25190520240026688
|
20/05/2024
|
Narinder kaur
|
2620013WL001138
|
Narinder kaur
|
00354
|
PUNB0051300
|
3542
|
3542
|
Processed
|
23/05/2024
|
|
4243033908
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-018-001/177
(CHELA)
|
2620013000NRG25200520240027251
|
20/05/2024
|
Jagdesh
|
2620013WL001169
|
Jagdesh
|
00354
|
PUNB0051300
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243033954
|
|
Jagdesh
|
INDUSIND BANK(607189)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-075-001/371
(Bhagwanpur Kalan)
|
2620013000NRG25190520240026713
|
20/05/2024
|
Satnam Singh
|
2620013WL001138
|
Satnam Singh
|
00354
|
PUNB0051300
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243033942
|
|
SATNAM SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78246
|
78246
|
|
|
|
|
|
|
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-018-001/118
(CHELA)
|
2620013000NRG25200520240027248
|
20/05/2024
|
Manjit Kaur
|
2620013WL001169
|
Manjit Kaur
|
00354
|
PUNB0108600
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243034056
|
|
Mrs. Manjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-018-001/202
(CHELA)
|
2620013000NRG25200520240027253
|
20/05/2024
|
Jamali Singh
|
2620013WL001169
|
Jamali Singh
|
00354
|
PUNB0108600
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034057
|
|
JAIMAL SINGH
|
HDFC BANK LTD(607152)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-018-001/237
(CHELA)
|
2620013000NRG25200520240027260
|
20/05/2024
|
Amarjit kaur
|
2620013WL001169
|
Amarjit kaur
|
00354
|
PUNB0108600
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243033972
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-007-001/130
(BALIER)
|
2620013000NRG25180520240026237
|
20/05/2024
|
Balwinder Kaur
|
2620013WL001126
|
Balwinder Kaur
|
00354
|
PUNB0638000
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243034080
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-021-001/159
(DAL)
|
2620013000NRG25180520240026374
|
20/05/2024
|
Lakhwinder Kaur
|
2620013WL001129
|
Lakhwinder Kaur
|
00354
|
PUNB0638000
|
5152
|
5152
|
Processed
|
23/05/2024
|
|
4243033950
|
|
LAKHWINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-021-001/791
(DAL)
|
2620013000NRG25180520240026389
|
20/05/2024
|
Manjit kaur
|
2620013WL001129
|
Manjit kaur
|
00354
|
PUNB0638000
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243033949
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-021-001/948
(DAL)
|
2620013000NRG25180520240026406
|
20/05/2024
|
Judge singh
|
2620013WL001129
|
Judge singh
|
00354
|
PUNB0638000
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034099
|
|
JUDGE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-048-001/219
(NARLI)
|
2620013000NRG25180520240026291
|
20/05/2024
|
BAKSHISH SINGH
|
2620013WL001126
|
BAKSHISH SINGH
|
00354
|
PUNB0638000
|
3864
|
3864
|
Processed
|
23/05/2024
|
|
4243034127
|
|
BAKHSISH SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-069-001/844
(BABA SODHI JI ABADI)
|
2620013000NRG25190520240026705
|
20/05/2024
|
Gurmeet Kaur
|
2620013WL001138
|
Gurmeet Kaur
|
00354
|
PUNB0638000
|
4186
|
4186
|
Processed
|
23/05/2024
|
|
4243034110
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-049-001/774
(PAHUWIND)
|
2620013000NRG25170520240026025
|
20/05/2024
|
shamsher singh
|
2620013WL001122
|
shamsher singh
|
00354
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034079
|
|
Shamsher Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-007-001/127
(BALIER)
|
2620013000NRG25180520240026235
|
20/05/2024
|
Kulbir Kaur
|
2620013WL001126
|
Kulbir Kaur
|
00415
|
SBIN0004940
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034070
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-007-001/129
(BALIER)
|
2620013000NRG25180520240026236
|
20/05/2024
|
Kashmir Kaur
|
2620013WL001126
|
Kashmir Kaur
|
00415
|
SBIN0004940
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034084
|
|
KASHMEER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-007-001/149
(BALIER)
|
2620013000NRG25180520240026238
|
20/05/2024
|
Raj Kaur
|
2620013WL001126
|
Raj Kaur
|
00415
|
SBIN0004940
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243033965
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-007-001/208
(BALIER)
|
2620013000NRG25180520240026241
|
20/05/2024
|
Paramjit Kaur
|
2620013WL001126
|
Paramjit Kaur
|
00415
|
SBIN0004940
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034102
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-007-001/26
(BALIER)
|
2620013000NRG25180520240026242
|
20/05/2024
|
SARWAN SINGH
|
2620013WL001126
|
SARWAN SINGH
|
00415
|
SBIN0004940
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034068
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-007-001/295
(BALIER)
|
2620013000NRG25180520240026243
|
20/05/2024
|
Raj Kaur
|
2620013WL001126
|
Raj Kaur
|
00415
|
SBIN0004940
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243033966
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-007-001/305
(BALIER)
|
2620013000NRG25180520240026245
|
20/05/2024
|
Parveen Kaur
|
2620013WL001126
|
Parveen Kaur
|
00415
|
SBIN0004940
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034088
|
|
PARVEEN KAUR U/G SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-007-001/358
(BALIER)
|
2620013000NRG25180520240026248
|
20/05/2024
|
Simar kaur
|
2620013WL001126
|
Simar kaur
|
00415
|
SBIN0004940
|
2898
|
2898
|
Rejected
|
23/05/2024
|
|
4243034090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-007-001/39
(BALIER)
|
2620013000NRG25180520240026252
|
20/05/2024
|
Harjit kaur
|
2620013WL001126
|
Harjit kaur
|
00415
|
SBIN0004940
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243033963
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-007-001/42
(BALIER)
|
2620013000NRG25180520240026255
|
20/05/2024
|
Ninder Kaur
|
2620013WL001126
|
Ninder Kaur
|
00415
|
SBIN0004940
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034081
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-007-001/50
(BALIER)
|
2620013000NRG25180520240026256
|
20/05/2024
|
Parsa Singh
|
2620013WL001126
|
Parsa Singh
|
00415
|
SBIN0004940
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034067
|
|
MR PARSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-011-001/248
(BAGWAAN PURA)
|
2620013000NRG25190520240026670
|
20/05/2024
|
GURMIT KAUR
|
2620013WL001138
|
GURMIT KAUR
|
00415
|
SBIN0004940
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243033957
|
|
GURMEET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-011-001/265
(BAGWAAN PURA)
|
2620013000NRG25190520240026671
|
20/05/2024
|
Harjinder singh
|
2620013WL001138
|
Harjinder singh
|
00415
|
SBIN0004940
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243034078
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-011-001/51
(BAGWAAN PURA)
|
2620013000NRG25190520240026675
|
20/05/2024
|
Passho
|
2620013WL001138
|
Passho
|
00415
|
SBIN0004940
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243033956
|
|
PARKASHO WO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-011-001/757
(BAGWAAN PURA)
|
2620013000NRG25190520240026678
|
20/05/2024
|
harjinder kaur
|
2620013WL001138
|
harjinder kaur
|
00415
|
SBIN0004940
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243033968
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-011-001/760
(BAGWAAN PURA)
|
2620013000NRG25190520240026679
|
20/05/2024
|
baljinder kaur
|
2620013WL001138
|
baljinder kaur
|
00415
|
SBIN0004940
|
3864
|
3864
|
Processed
|
23/05/2024
|
|
4243033969
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-011-001/870
(BAGWAAN PURA)
|
2620013000NRG25190520240026683
|
20/05/2024
|
Varinder Singh
|
2620013WL001138
|
Varinder Singh
|
00415
|
SBIN0004940
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034085
|
|
VARINDER SINGH U/G HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-015-001/977
(BHIKHIWIND)
|
2620013000NRG25180520240026261
|
20/05/2024
|
Lovepreet Singh
|
2620013WL001126
|
Lovepreet Singh
|
00415
|
SBIN0004940
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034066
|
|
LOVEPREET SINGH
|
GENERAL POST OFFICE(607245)
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-018-001/31
(CHELA)
|
2620013000NRG25190520240026691
|
20/05/2024
|
Gurshab singh
|
2620013WL001138
|
Gurshab singh
|
00415
|
SBIN0004940
|
3542
|
3542
|
Processed
|
23/05/2024
|
|
4243034052
|
|
UDAHAYBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-021-001/161
(DAL)
|
2620013000NRG25180520240026375
|
20/05/2024
|
SATNAM SINGH
|
2620013WL001129
|
SATNAM SINGH
|
00415
|
SBIN0004940
|
5152
|
5152
|
Processed
|
23/05/2024
|
|
4243034059
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-021-001/706
(DAL)
|
2620013000NRG25180520240026383
|
20/05/2024
|
Rawinder kaur
|
2620013WL001129
|
Rawinder kaur
|
00415
|
SBIN0004940
|
5152
|
5152
|
Processed
|
23/05/2024
|
|
4243034038
|
|
RAJWINDER KAUR WO BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-021-001/710
(DAL)
|
2620013000NRG25180520240026384
|
20/05/2024
|
Raj kaur
|
2620013WL001129
|
Raj kaur
|
00415
|
SBIN0004940
|
3542
|
3542
|
Processed
|
23/05/2024
|
|
4243034008
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIKHI WIND-13
|
PB-20-013-021-001/788
(DAL)
|
2620013000NRG25180520240026387
|
20/05/2024
|
Harpal singh
|
2620013WL001129
|
Harpal singh
|
00415
|
SBIN0004940
|
5152
|
5152
|
Processed
|
23/05/2024
|
|
4243034093
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHIKHI WIND-13
|
PB-20-013-021-001/795
(DAL)
|
2620013000NRG25180520240026393
|
20/05/2024
|
Manjit kaur
|
2620013WL001129
|
Manjit kaur
|
00415
|
SBIN0004940
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243033991
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIKHI WIND-13
|
PB-20-013-021-001/796
(DAL)
|
2620013000NRG25180520240026394
|
20/05/2024
|
Gurjit kaur
|
2620013WL001129
|
Gurjit kaur
|
00415
|
SBIN0004940
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243033993
|
|
Gurjit kaur
|
INDUSIND BANK(607189)
|
|
157
|
BHIKHI WIND-13
|
PB-20-013-021-001/901
(DAL)
|
2620013000NRG25180520240026398
|
20/05/2024
|
Kirandeep kaur
|
2620013WL001129
|
Kirandeep kaur
|
00415
|
SBIN0004940
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243034063
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIKHI WIND-13
|
PB-20-013-021-001/908
(DAL)
|
2620013000NRG25180520240026402
|
20/05/2024
|
Arshdeep kaur
|
2620013WL001129
|
Arshdeep kaur
|
00415
|
SBIN0004940
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243034092
|
|
ARSHDEEP SINGH U/G MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIKHI WIND-13
|
PB-20-013-021-001/924
(DAL)
|
2620013000NRG25180520240026403
|
20/05/2024
|
taesem singh
|
2620013WL001129
|
taesem singh
|
00415
|
SBIN0004940
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243033994
|
|
TARSEM SINGH
|
AXIS BANK(607153)
|
|
160
|
BHIKHI WIND-13
|
PB-20-013-021-001/925
(DAL)
|
2620013000NRG25180520240026404
|
20/05/2024
|
jaspreet singh
|
2620013WL001129
|
jaspreet singh
|
00415
|
SBIN0004940
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243033990
|
|
JASPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIKHI WIND-13
|
PB-20-013-021-001/947
(DAL)
|
2620013000NRG25180520240026405
|
20/05/2024
|
Ranjit kaur
|
2620013WL001129
|
Ranjit kaur
|
00415
|
SBIN0004940
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034007
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIKHI WIND-13
|
PB-20-013-021-001/974
(DAL)
|
2620013000NRG25180520240026408
|
20/05/2024
|
Deler singh
|
2620013WL001129
|
Deler singh
|
00415
|
SBIN0004940
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034021
|
|
MR DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIKHI WIND-13
|
PB-20-013-023-001/382
(DHUN)
|
2620013000NRG25180520240026262
|
20/05/2024
|
Paramjir Kaur
|
2620013WL001126
|
Paramjir Kaur
|
00415
|
SBIN0004940
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243034029
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIKHI WIND-13
|
PB-20-013-041-001/422
(MARI GAUR SINGH)
|
2620013000NRG25170520240026018
|
20/05/2024
|
Jashanpreet singh
|
2620013WL001122
|
Jashanpreet singh
|
00415
|
SBIN0004940
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243033962
|
|
Jashanpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
165
|
BHIKHI WIND-13
|
PB-20-013-048-001/952
(NARLI)
|
2620013000NRG25180520240026317
|
20/05/2024
|
Abhayjit Singh
|
2620013WL001126
|
Abhayjit Singh
|
00415
|
SBIN0004940
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243034109
|
|
MR ABHAYJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIKHI WIND-13
|
PB-20-013-069-001/418
(BABA SODHI JI ABADI)
|
2620013000NRG25190520240026693
|
20/05/2024
|
Swaran kaur
|
2620013WL001138
|
Swaran kaur
|
00415
|
SBIN0004940
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243033964
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHIKHI WIND-13
|
PB-20-013-069-001/797
(BABA SODHI JI ABADI)
|
2620013000NRG25190520240026701
|
20/05/2024
|
Ninder Kaur
|
2620013WL001138
|
Ninder Kaur
|
00415
|
SBIN0004940
|
3542
|
3542
|
Processed
|
23/05/2024
|
|
4243034028
|
|
NINDER KAUR WO BAGICHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
BHIKHI WIND-13
|
PB-20-013-069-001/806
(BABA SODHI JI ABADI)
|
2620013000NRG25190520240026702
|
20/05/2024
|
Sarabjit Kaur
|
2620013WL001138
|
Sarabjit Kaur
|
00415
|
SBIN0004940
|
3864
|
3864
|
Processed
|
23/05/2024
|
|
4243034054
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIKHI WIND-13
|
PB-20-013-069-001/808
(BABA SODHI JI ABADI)
|
2620013000NRG25190520240026703
|
20/05/2024
|
Manpreet Kaur
|
2620013WL001138
|
Manpreet Kaur
|
00415
|
SBIN0004940
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034053
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIKHI WIND-13
|
PB-20-013-075-001/282
(Bhagwanpur Kalan)
|
2620013000NRG25190520240026706
|
20/05/2024
|
Gurcharan Singh
|
2620013WL001138
|
Gurcharan Singh
|
00415
|
SBIN0004940
|
3864
|
3864
|
Processed
|
23/05/2024
|
|
4243033967
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128156
|
128156
|
|
|
|
|
|
|
|
|
171
|
BHIKHI WIND-13
|
PB-20-013-048-001/2035
(NARLI)
|
2620013000NRG25180520240026290
|
20/05/2024
|
balwant singh
|
2620013WL001126
|
balwant singh
|
00415
|
SBIN0050158
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034075
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
172
|
BHIKHI WIND-13
|
PB-20-013-007-001/115
(BALIER)
|
2620013000NRG25180520240026233
|
20/05/2024
|
Harjit Singh
|
2620013WL001126
|
Harjit Singh
|
00415
|
SBIN0051030
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034072
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIKHI WIND-13
|
PB-20-013-007-001/18
(BALIER)
|
2620013000NRG25180520240026239
|
20/05/2024
|
RASAL SINGH
|
2620013WL001126
|
RASAL SINGH
|
00415
|
SBIN0051030
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034073
|
|
RASAL SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
BHIKHI WIND-13
|
PB-20-013-007-001/197
(BALIER)
|
2620013000NRG25180520240026240
|
20/05/2024
|
Ramandeep Kaur
|
2620013WL001126
|
Ramandeep Kaur
|
00415
|
SBIN0051030
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243034103
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIKHI WIND-13
|
PB-20-013-007-001/36
(BALIER)
|
2620013000NRG25180520240026249
|
20/05/2024
|
Sucha singh
|
2620013WL001126
|
Sucha singh
|
00415
|
SBIN0051030
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243034071
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
BHIKHI WIND-13
|
PB-20-013-007-001/36
(BALIER)
|
2620013000NRG25180520240026250
|
20/05/2024
|
Swaranjit Kaur
|
2620013WL001126
|
Swaranjit Kaur
|
00415
|
SBIN0051030
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034069
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
BHIKHI WIND-13
|
PB-20-013-069-001/309
(BABA SODHI JI ABADI)
|
2620013000NRG25190520240026692
|
20/05/2024
|
Amarjit Kaur
|
2620013WL001138
|
Amarjit Kaur
|
00415
|
SBIN0051030
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243033976
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
178
|
BHIKHI WIND-13
|
PB-20-013-021-001/665
(DAL)
|
2620013000NRG25180520240026381
|
20/05/2024
|
Rajwant kaur
|
2620013WL001129
|
Rajwant kaur
|
00415
|
SBIN0051031
|
5152
|
5152
|
Processed
|
23/05/2024
|
|
4243034091
|
|
RAJWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
179
|
BHIKHI WIND-13
|
PB-20-013-007-001/295
(BALIER)
|
2620013000NRG25180520240026244
|
20/05/2024
|
Chinta Singh
|
2620013WL001126
|
Chinta Singh
|
00554
|
KKBK0004073
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243034086
|
|
MR CHINTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
180
|
BHIKHI WIND-13
|
PB-20-013-012-001/468
(BHAI LADHU)
|
2620013000NRG25190520240026690
|
20/05/2024
|
Sukhwinder Kaur
|
2620013WL001138
|
Sukhwinder Kaur
|
00554
|
KKBK0004095
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243033974
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHIKHI WIND-13
|
PB-20-013-018-001/205
(CHELA)
|
2620013000NRG25200520240027255
|
20/05/2024
|
Daler singh
|
2620013WL001169
|
Daler singh
|
00554
|
KKBK0004095
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034055
|
|
Mr. Daler Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
182
|
BHIKHI WIND-13
|
PB-20-013-015-001/973
(BHIKHIWIND)
|
2620013000NRG25180520240026259
|
20/05/2024
|
Kamal Masih
|
2620013WL001126
|
Kamal Masih
|
00688
|
FINO0001001
|
4508
|
4508
|
Rejected
|
23/05/2024
|
|
4243034026
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
183
|
BHIKHI WIND-13
|
PB-20-013-015-001/971
(BHIKHIWIND)
|
2620013000NRG25180520240026257
|
20/05/2024
|
Anthoni
|
2620013WL001126
|
Anthoni
|
00688
|
FINO0001185
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034025
|
|
Anthoni ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHIKHI WIND-13
|
PB-20-013-015-001/972
(BHIKHIWIND)
|
2620013000NRG25180520240026258
|
20/05/2024
|
Samon
|
2620013WL001126
|
Samon
|
00688
|
FINO0001185
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034024
|
|
Samaon ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHIKHI WIND-13
|
PB-20-013-015-001/974
(BHIKHIWIND)
|
2620013000NRG25180520240026260
|
20/05/2024
|
Markush
|
2620013WL001126
|
Markush
|
00688
|
FINO0001185
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034023
|
|
Markush ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BHIKHI WIND-13
|
PB-20-013-025-001/616
(DRAJKE)
|
2620013000NRG25200520240027264
|
20/05/2024
|
Mejar Singh
|
2620013WL001170
|
Mejar Singh
|
00688
|
FINO0001185
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243033997
|
|
MEJAR SINGH S/O DARBARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
187
|
BHIKHI WIND-13
|
PB-20-013-025-001/617
(DRAJKE)
|
2620013000NRG25200520240027265
|
20/05/2024
|
Piara Singh
|
2620013WL001170
|
Piara Singh
|
00688
|
FINO0001185
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243033998
|
|
PIARA SINGH S/O KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHIKHI WIND-13
|
PB-20-013-025-001/618
(DRAJKE)
|
2620013000NRG25200520240027266
|
20/05/2024
|
Chamkaur Singh
|
2620013WL001170
|
Chamkaur Singh
|
00688
|
FINO0001185
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243034000
|
|
Chamkaur Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHIKHI WIND-13
|
PB-20-013-025-001/619
(DRAJKE)
|
2620013000NRG25200520240027267
|
20/05/2024
|
Dani Singh
|
2620013WL001170
|
Dani Singh
|
00688
|
FINO0001185
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034001
|
|
Dani Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHIKHI WIND-13
|
PB-20-013-025-001/620
(DRAJKE)
|
2620013000NRG25200520240027268
|
20/05/2024
|
Davinder Singh
|
2620013WL001170
|
Davinder Singh
|
00688
|
FINO0001185
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243033999
|
|
Davinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHIKHI WIND-13
|
PB-20-013-025-001/621
(DRAJKE)
|
2620013000NRG25200520240027269
|
20/05/2024
|
Gursewak Singh
|
2620013WL001170
|
Gursewak Singh
|
00688
|
FINO0001185
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243033996
|
|
Mr. Gursewak Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BHIKHI WIND-13
|
PB-20-013-034-001/294
(KALSIAN KHURD)
|
2620013000NRG25170520240026014
|
20/05/2024
|
Manjit kaur
|
2620013WL001122
|
Manjit kaur
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243033979
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BHIKHI WIND-13
|
PB-20-013-034-001/295
(KALSIAN KHURD)
|
2620013000NRG25170520240026015
|
20/05/2024
|
Harpreet Singh
|
2620013WL001122
|
Harpreet Singh
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243033978
|
|
Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHIKHI WIND-13
|
PB-20-013-034-001/298
(KALSIAN KHURD)
|
2620013000NRG25170520240026016
|
20/05/2024
|
Tania
|
2620013WL001122
|
Tania
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243033980
|
|
Tania ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHIKHI WIND-13
|
PB-20-013-034-001/301
(KALSIAN KHURD)
|
2620013000NRG25170520240026017
|
20/05/2024
|
Karamjit kaur
|
2620013WL001122
|
Karamjit kaur
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243033977
|
|
Karamjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHIKHI WIND-13
|
PB-20-013-041-001/490
(MARI GAUR SINGH)
|
2620013000NRG25170520240026019
|
20/05/2024
|
Kabal Singh
|
2620013WL001122
|
Kabal Singh
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243033984
|
|
Kabal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHIKHI WIND-13
|
PB-20-013-041-001/496
(MARI GAUR SINGH)
|
2620013000NRG25170520240026020
|
20/05/2024
|
gurbinder singh
|
2620013WL001122
|
gurbinder singh
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243033986
|
|
Gurbinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHIKHI WIND-13
|
PB-20-013-041-001/497
(MARI GAUR SINGH)
|
2620013000NRG25170520240026021
|
20/05/2024
|
rupinder kaur
|
2620013WL001122
|
rupinder kaur
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243033985
|
|
Rupinderjit ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHIKHI WIND-13
|
PB-20-013-046-001/826
(MARI UDHOKE)
|
2620013000NRG25170520240026022
|
20/05/2024
|
Kulwinder kaur
|
2620013WL001122
|
Kulwinder kaur
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243033987
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHIKHI WIND-13
|
PB-20-013-046-001/827
(MARI UDHOKE)
|
2620013000NRG25170520240026023
|
20/05/2024
|
Kanwaljit kaur
|
2620013WL001122
|
Kanwaljit kaur
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243033988
|
|
Kanwaljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHIKHI WIND-13
|
PB-20-013-046-001/830
(MARI UDHOKE)
|
2620013000NRG25170520240026024
|
20/05/2024
|
Rajbir kaur
|
2620013WL001122
|
Rajbir kaur
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243033989
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHIKHI WIND-13
|
PB-20-013-048-001/957
(NARLI)
|
2620013000NRG25180520240026318
|
20/05/2024
|
Manpreet Kaur
|
2620013WL001126
|
Manpreet Kaur
|
00688
|
FINO0001185
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034011
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BHIKHI WIND-13
|
PB-20-013-048-001/958
(NARLI)
|
2620013000NRG25180520240026319
|
20/05/2024
|
Husanpreet Singh
|
2620013WL001126
|
Husanpreet Singh
|
00688
|
FINO0001185
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034010
|
|
Husanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BHIKHI WIND-13
|
PB-20-013-048-001/961
(NARLI)
|
2620013000NRG25180520240026320
|
20/05/2024
|
Lovejeet Singh
|
2620013WL001126
|
Lovejeet Singh
|
00688
|
FINO0001185
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034012
|
|
Lovejeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BHIKHI WIND-13
|
PB-20-013-048-001/962
(NARLI)
|
2620013000NRG25180520240026321
|
20/05/2024
|
Balwinder Singh
|
2620013WL001126
|
Balwinder Singh
|
00688
|
FINO0001185
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243034009
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BHIKHI WIND-13
|
PB-20-013-049-001/790
(PAHUWIND)
|
2620013000NRG25170520240026026
|
20/05/2024
|
Surinder Singh
|
2620013WL001122
|
Surinder Singh
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034039
|
|
Surinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BHIKHI WIND-13
|
PB-20-013-049-001/791
(PAHUWIND)
|
2620013000NRG25170520240026027
|
20/05/2024
|
Vibramjit Singh
|
2620013WL001122
|
Vibramjit Singh
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034030
|
|
Vikramjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BHIKHI WIND-13
|
PB-20-013-049-001/852
(PAHUWIND)
|
2620013000NRG25170520240026029
|
20/05/2024
|
satnam singh
|
2620013WL001122
|
satnam singh
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034014
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BHIKHI WIND-13
|
PB-20-013-049-001/853
(PAHUWIND)
|
2620013000NRG25170520240026030
|
20/05/2024
|
harpal singh
|
2620013WL001122
|
harpal singh
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034035
|
|
Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BHIKHI WIND-13
|
PB-20-013-049-001/854
(PAHUWIND)
|
2620013000NRG25170520240026031
|
20/05/2024
|
kabal singh
|
2620013WL001122
|
kabal singh
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034031
|
|
Kabal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BHIKHI WIND-13
|
PB-20-013-049-001/855
(PAHUWIND)
|
2620013000NRG25170520240026032
|
20/05/2024
|
jinder singh
|
2620013WL001122
|
jinder singh
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034015
|
|
Jinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BHIKHI WIND-13
|
PB-20-013-049-001/895
(PAHUWIND)
|
2620013000NRG25170520240026033
|
20/05/2024
|
Jaswinder singh
|
2620013WL001122
|
Jaswinder singh
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243033983
|
|
Jaswinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BHIKHI WIND-13
|
PB-20-013-049-001/896
(PAHUWIND)
|
2620013000NRG25170520240026034
|
20/05/2024
|
Sukhchain singh
|
2620013WL001122
|
Sukhchain singh
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034051
|
|
Sukhchain Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BHIKHI WIND-13
|
PB-20-013-049-001/897
(PAHUWIND)
|
2620013000NRG25170520240026035
|
20/05/2024
|
Gurnam singh
|
2620013WL001122
|
Gurnam singh
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034037
|
|
Gurnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BHIKHI WIND-13
|
PB-20-013-049-001/898
(PAHUWIND)
|
2620013000NRG25170520240026036
|
20/05/2024
|
Gurpartap singh
|
2620013WL001122
|
Gurpartap singh
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034050
|
|
Gurpartap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BHIKHI WIND-13
|
PB-20-013-049-001/899
(PAHUWIND)
|
2620013000NRG25170520240026037
|
20/05/2024
|
Arundeep singh
|
2620013WL001122
|
Arundeep singh
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034058
|
|
Arundeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BHIKHI WIND-13
|
PB-20-013-050-001/294
(PEHLAWANKE)
|
2620013000NRG25200520240027270
|
20/05/2024
|
Kaimanpreet kaur
|
2620013WL001170
|
Kaimanpreet kaur
|
00688
|
FINO0001185
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243034005
|
|
Kamanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BHIKHI WIND-13
|
PB-20-013-050-001/81
(PEHLAWANKE)
|
2620013000NRG25200520240027274
|
20/05/2024
|
Mahabir Singh
|
2620013WL001170
|
Mahabir Singh
|
00688
|
FINO0001185
|
4830
|
4830
|
Processed
|
23/05/2024
|
|
4243034002
|
|
Mahabir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BHIKHI WIND-13
|
PB-20-013-075-001/328
(Bhagwanpur Kalan)
|
2620013000NRG25190520240026707
|
20/05/2024
|
Roorh
|
2620013WL001138
|
Roorh
|
00688
|
FINO0001185
|
3864
|
3864
|
Processed
|
23/05/2024
|
|
4243034106
|
|
ROOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHIKHI WIND-13
|
PB-20-013-075-001/368
(Bhagwanpur Kalan)
|
2620013000NRG25190520240026712
|
20/05/2024
|
Raj kaur
|
2620013WL001138
|
Raj kaur
|
00688
|
FINO0001185
|
4186
|
4186
|
Processed
|
23/05/2024
|
|
4243034107
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BHIKHI WIND-13
|
PB-20-013-078-001/174
(Mari Gaur Singh Kalan)
|
2620013000NRG25170520240026038
|
20/05/2024
|
Balbir Singh
|
2620013WL001122
|
Balbir Singh
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034033
|
|
Balbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BHIKHI WIND-13
|
PB-20-013-078-001/175
(Mari Gaur Singh Kalan)
|
2620013000NRG25170520240026039
|
20/05/2024
|
Mandeep kaur
|
2620013WL001122
|
Mandeep kaur
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034018
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BHIKHI WIND-13
|
PB-20-013-078-001/177
(Mari Gaur Singh Kalan)
|
2620013000NRG25170520240026040
|
20/05/2024
|
Malkit singh
|
2620013WL001122
|
Malkit singh
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034019
|
|
Malkit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BHIKHI WIND-13
|
PB-20-013-078-001/178
(Mari Gaur Singh Kalan)
|
2620013000NRG25170520240026041
|
20/05/2024
|
Vishaldeep singh
|
2620013WL001122
|
Vishaldeep singh
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034032
|
|
Vishaldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BHIKHI WIND-13
|
PB-20-013-078-001/180
(Mari Gaur Singh Kalan)
|
2620013000NRG25170520240026042
|
20/05/2024
|
Akashdeep singh
|
2620013WL001122
|
Akashdeep singh
|
00688
|
FINO0001185
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243034020
|
|
Akashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BHIKHI WIND-13
|
PB-20-013-078-001/181
(Mari Gaur Singh Kalan)
|
2620013000NRG25170520240026043
|
20/05/2024
|
Arshdeep singh
|
2620013WL001122
|
Arshdeep singh
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034034
|
|
Arshdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BHIKHI WIND-13
|
PB-20-013-078-001/182
(Mari Gaur Singh Kalan)
|
2620013000NRG25170520240026044
|
20/05/2024
|
Dilraj Singh
|
2620013WL001122
|
Dilraj Singh
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034036
|
|
Dilraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BHIKHI WIND-13
|
PB-20-013-078-001/191
(Mari Gaur Singh Kalan)
|
2620013000NRG25170520240026045
|
20/05/2024
|
Kuldeep singh
|
2620013WL001122
|
Kuldeep singh
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034017
|
|
Jaswant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BHIKHI WIND-13
|
PB-20-013-078-001/192
(Mari Gaur Singh Kalan)
|
2620013000NRG25170520240026046
|
20/05/2024
|
Sukhdev Singh
|
2620013WL001122
|
Sukhdev Singh
|
00688
|
FINO0001185
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243034016
|
|
Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BHIKHI WIND-13
|
PB-20-014-049-001/126
(PARAGPURA)
|
2620013000NRG25190520240026948
|
20/05/2024
|
Harbans Singh
|
2620013WL001152
|
Harbans Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
23/05/2024
|
|
4243034041
|
|
HARBANS SINGH S/O SURTA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
231
|
BHIKHI WIND-13
|
PB-20-014-049-001/127
(PARAGPURA)
|
2620013000NRG25190520240026949
|
20/05/2024
|
Nirmal Kaur
|
2620013WL001152
|
Nirmal Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
23/05/2024
|
|
4243034040
|
|
Nirmal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BHIKHI WIND-13
|
PB-20-014-049-001/128
(PARAGPURA)
|
2620013000NRG25190520240026950
|
20/05/2024
|
Sumanpreet Kaur
|
2620013WL001152
|
Sumanpreet Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
23/05/2024
|
|
4243034042
|
|
Sumanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BHIKHI WIND-13
|
PB-20-014-049-001/129
(PARAGPURA)
|
2620013000NRG25190520240026951
|
20/05/2024
|
Kawaljit Kaur
|
2620013WL001152
|
Kawaljit Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
23/05/2024
|
|
4243034044
|
|
Kawaljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BHIKHI WIND-13
|
PB-20-014-049-001/130
(PARAGPURA)
|
2620013000NRG25190520240026952
|
20/05/2024
|
Gurpal Singh
|
2620013WL001152
|
Gurpal Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
23/05/2024
|
|
4243034045
|
|
Gurpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BHIKHI WIND-13
|
PB-20-014-049-001/131
(PARAGPURA)
|
2620013000NRG25190520240026953
|
20/05/2024
|
Sukhjit Kaur
|
2620013WL001152
|
Sukhjit Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
23/05/2024
|
|
4243034047
|
|
Sakhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BHIKHI WIND-13
|
PB-20-014-049-001/132
(PARAGPURA)
|
2620013000NRG25190520240026954
|
20/05/2024
|
Kulwant Kaur
|
2620013WL001152
|
Kulwant Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
23/05/2024
|
|
4243034046
|
|
Kulwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BHIKHI WIND-13
|
PB-20-014-049-001/133
(PARAGPURA)
|
2620013000NRG25190520240026955
|
20/05/2024
|
Paramjit Singh
|
2620013WL001152
|
Paramjit Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
23/05/2024
|
|
4243034043
|
|
Paramjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BHIKHI WIND-13
|
PB-20-014-049-001/134
(PARAGPURA)
|
2620013000NRG25190520240026956
|
20/05/2024
|
Harpreet Singh
|
2620013WL001152
|
Harpreet Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
23/05/2024
|
|
4243034049
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
239
|
BHIKHI WIND-13
|
PB-20-014-049-001/135
(PARAGPURA)
|
2620013000NRG25190520240026957
|
20/05/2024
|
Bhupinder Singh
|
2620013WL001152
|
Bhupinder Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
23/05/2024
|
|
4243034048
|
|
Bhupinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219652
|
219652
|
|
|
|
|
|
|
|
|
240
|
BHIKHI WIND-13
|
PB-20-013-011-001/766
(BAGWAAN PURA)
|
2620013000NRG25190520240026680
|
20/05/2024
|
paramjit kaur
|
2620013WL001138
|
paramjit kaur
|
00691
|
IPOS0000001
|
4186
|
4186
|
Processed
|
23/05/2024
|
|
4243033921
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHIKHI WIND-13
|
PB-20-013-047-001/606
(NARLA)
|
2620013000NRG25180520240026281
|
20/05/2024
|
Balwinder Singh
|
2620013WL001126
|
Balwinder Singh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243033953
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BHIKHI WIND-13
|
PB-20-013-047-001/607
(NARLA)
|
2620013000NRG25180520240026282
|
20/05/2024
|
Kulwinder Singh
|
2620013WL001126
|
Kulwinder Singh
|
00691
|
IPOS0000001
|
3542
|
3542
|
Processed
|
23/05/2024
|
|
4243033952
|
|
KULWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BHIKHI WIND-13
|
PB-20-013-069-001/471
(BABA SODHI JI ABADI)
|
2620013000NRG25190520240026695
|
20/05/2024
|
Harjit kaur
|
2620013WL001138
|
Harjit kaur
|
00691
|
IPOS0000001
|
3864
|
3864
|
Processed
|
23/05/2024
|
|
4243033923
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BHIKHI WIND-13
|
PB-20-013-069-001/481
(BABA SODHI JI ABADI)
|
2620013000NRG25190520240026696
|
20/05/2024
|
Sindo
|
2620013WL001138
|
Sindo
|
00691
|
IPOS0000001
|
4186
|
4186
|
Processed
|
23/05/2024
|
|
4243033941
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
245
|
BHIKHI WIND-13
|
PB-20-013-069-001/483
(BABA SODHI JI ABADI)
|
2620013000NRG25190520240026697
|
20/05/2024
|
Jasbir kaur
|
2620013WL001138
|
Jasbir kaur
|
00691
|
IPOS0000001
|
3864
|
3864
|
Processed
|
23/05/2024
|
|
4243033930
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BHIKHI WIND-13
|
PB-20-013-069-001/484
(BABA SODHI JI ABADI)
|
2620013000NRG25190520240026698
|
20/05/2024
|
Darhsan kaur
|
2620013WL001138
|
Darhsan kaur
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243033931
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BHIKHI WIND-13
|
PB-20-013-069-001/485
(BABA SODHI JI ABADI)
|
2620013000NRG25190520240026699
|
20/05/2024
|
Gursewak Singh
|
2620013WL001138
|
Gursewak Singh
|
00691
|
IPOS0000001
|
4186
|
4186
|
Processed
|
23/05/2024
|
|
4243033924
|
|
Mr. Gursewak Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BHIKHI WIND-13
|
PB-20-013-069-001/770
(BABA SODHI JI ABADI)
|
2620013000NRG25190520240026700
|
20/05/2024
|
Mushkan
|
2620013WL001138
|
Mushkan
|
00691
|
IPOS0000001
|
4186
|
4186
|
Processed
|
23/05/2024
|
|
4243033928
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BHIKHI WIND-13
|
PB-20-013-070-001/140
(KHALRA MANDI)
|
2620013000NRG25180520240026323
|
20/05/2024
|
Kuldeep Kaur
|
2620013WL001126
|
Kuldeep Kaur
|
00691
|
IPOS0000001
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243033945
|
|
KULDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BHIKHI WIND-13
|
PB-20-013-070-001/311
(KHALRA MANDI)
|
2620013000NRG25180520240026325
|
20/05/2024
|
Balwinder Kaur
|
2620013WL001126
|
Balwinder Kaur
|
00691
|
IPOS0000001
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243033944
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BHIKHI WIND-13
|
PB-20-013-070-001/314
(KHALRA MANDI)
|
2620013000NRG25180520240026326
|
20/05/2024
|
Parmjit Kaur
|
2620013WL001126
|
Parmjit Kaur
|
00691
|
IPOS0000001
|
4508
|
4508
|
Processed
|
23/05/2024
|
|
4243033943
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BHIKHI WIND-13
|
PB-20-013-075-001/329
(Bhagwanpur Kalan)
|
2620013000NRG25190520240026708
|
20/05/2024
|
Sarabjit kaur
|
2620013WL001138
|
Sarabjit kaur
|
00691
|
IPOS0000001
|
4186
|
4186
|
Processed
|
23/05/2024
|
|
4243033922
|
|
SARABJIT KAUR W/O TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BHIKHI WIND-13
|
PB-20-013-075-001/330
(Bhagwanpur Kalan)
|
2620013000NRG25190520240026709
|
20/05/2024
|
Balbir kaur
|
2620013WL001138
|
Balbir kaur
|
00691
|
IPOS0000001
|
3864
|
3864
|
Processed
|
23/05/2024
|
|
4243033920
|
|
BALBIR KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BHIKHI WIND-13
|
PB-20-013-075-001/331
(Bhagwanpur Kalan)
|
2620013000NRG25190520240026710
|
20/05/2024
|
Rajwinder Kaur
|
2620013WL001138
|
Rajwinder Kaur
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243033919
|
|
RAJWINDER KAUR WO SUKHDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BHIKHI WIND-13
|
PB-20-013-075-001/338
(Bhagwanpur Kalan)
|
2620013000NRG25190520240026711
|
20/05/2024
|
Saraj singh
|
2620013WL001138
|
Saraj singh
|
00691
|
IPOS0000001
|
4186
|
4186
|
Processed
|
23/05/2024
|
|
4243033951
|
|
SARAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61502
|
61502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
955422
|
955422
|
|
|
|
|
|
|
|