|
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-20-013-051-001/7
(PHULA)
|
2620013000NRG24280120240196045
|
30/01/2024
|
Niranjan Singh
|
2620013WL010241
|
Niranjan Singh
|
00032
|
UTIB0000416
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797161
|
|
NIRANJAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-068-001/922
(SUR SINGH KHURD)
|
2620013000NRG24300120240198222
|
30/01/2024
|
Gagandeep Singh
|
2620013WL010344
|
Gagandeep Singh
|
00032
|
UTIB0001475
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352797207
|
|
GAGANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-068-001/906
(SUR SINGH KHURD)
|
2620013000NRG24300120240198221
|
30/01/2024
|
Sharanjit kaur
|
2620013WL010344
|
Sharanjit kaur
|
00045
|
BARB0PATTAR
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352797172
|
|
SHRANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-027-001/377
(FRANDIPURA)
|
2620013000NRG24280120240195844
|
30/01/2024
|
Chhinder Singh
|
2620013WL010231
|
Chhinder Singh
|
00078
|
CNRB0002129
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352797130
|
|
SHINDER SINGH
|
CANARA BANK(508532)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-027-001/401
(FRANDIPURA)
|
2620013000NRG24280120240195856
|
30/01/2024
|
Angrej Singh
|
2620013WL010231
|
Angrej Singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352797128
|
|
ANGREJ SINGH
|
CANARA BANK(508532)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-027-001/402
(FRANDIPURA)
|
2620013000NRG24280120240195857
|
30/01/2024
|
Jashandeep Singh
|
2620013WL010231
|
Jashandeep Singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352797124
|
|
JASHANDEEP Singh
|
CANARA BANK(508532)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-027-001/403
(FRANDIPURA)
|
2620013000NRG24280120240195858
|
30/01/2024
|
Anmolpreet Singh
|
2620013WL010231
|
Anmolpreet Singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352797123
|
|
ANMOLPREET Singh
|
CANARA BANK(508532)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-027-001/411
(FRANDIPURA)
|
2620013000NRG24280120240195861
|
30/01/2024
|
Charanjit Singh
|
2620013WL010231
|
Charanjit Singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352797308
|
|
CHARANJIT SINGH S O JOGINDER SINGH
|
CANARA BANK(508532)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-027-001/424
(FRANDIPURA)
|
2620013000NRG24280120240195866
|
30/01/2024
|
Gursahib singh
|
2620013WL010231
|
Gursahib singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352797122
|
|
GURSAHIB SINGH
|
CANARA BANK(508532)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-051-001/244
(PHULA)
|
2620013000NRG24280120240196028
|
30/01/2024
|
roop singh
|
2620013WL010241
|
roop singh
|
00078
|
CNRB0002129
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797125
|
|
ROOP SINGH
|
CANARA BANK(508532)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-051-001/258
(PHULA)
|
2620013000NRG24280120240196033
|
30/01/2024
|
Bhupinder Singh
|
2620013WL010241
|
Bhupinder Singh
|
00078
|
CNRB0002129
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797121
|
|
BHUPINDER SINGH
|
CANARA BANK(508532)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-051-001/267
(PHULA)
|
2620013000NRG24280120240196036
|
30/01/2024
|
Robin Pari
|
2620013WL010241
|
Robin Pari
|
00078
|
CNRB0002129
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797131
|
|
ROBIN PARI
|
CANARA BANK(508532)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-051-001/283
(PHULA)
|
2620013000NRG24280120240196043
|
30/01/2024
|
Gurmeet Kaur
|
2620013WL010241
|
Gurmeet Kaur
|
00078
|
CNRB0002129
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797129
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-051-001/288
(PHULA)
|
2620013000NRG24280120240196044
|
30/01/2024
|
Gurjant Singh
|
2620013WL010241
|
Gurjant Singh
|
00078
|
CNRB0002129
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797120
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-051-001/784
(PHULA)
|
2620013000NRG24280120240196048
|
30/01/2024
|
Harmandeep Kaur
|
2620013WL010241
|
Harmandeep Kaur
|
00078
|
CNRB0002129
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797127
|
|
HARMANDEEP KAUR
|
CANARA BANK(508532)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-051-001/789
(PHULA)
|
2620013000NRG24280120240196051
|
30/01/2024
|
Havandeep Kaur
|
2620013WL010241
|
Havandeep Kaur
|
00078
|
CNRB0002129
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797126
|
|
HAVENDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-042-001/624
(MARI KAMBOKE)
|
2620013000NRG24290120240197473
|
30/01/2024
|
Balwinder Singh
|
2620013WL010306
|
Balwinder Singh
|
00089
|
CBIN0280343
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352797134
|
|
Mr. BALWINDER SINGH S/O AJAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-065-001/17
(WIRAM)
|
2620013000NRG24280120240196053
|
30/01/2024
|
Shinder Singh
|
2620013WL010242
|
Shinder Singh
|
00089
|
CBIN0280343
|
10
|
10
|
Processed
|
30/03/2024
|
|
2352797139
|
|
Mr. SINDER SINGH S/O MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-065-001/199
(WIRAM)
|
2620013000NRG24280120240196055
|
30/01/2024
|
Kasmir Kaur
|
2620013WL010242
|
Kasmir Kaur
|
00089
|
CBIN0280343
|
10
|
10
|
Processed
|
30/03/2024
|
|
2352797173
|
|
Mrs. KASHMIR KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-065-001/241
(WIRAM)
|
2620013000NRG24280120240196056
|
30/01/2024
|
Kuldeep kaur
|
2620013WL010242
|
Kuldeep kaur
|
00089
|
CBIN0280343
|
10
|
10
|
Processed
|
30/03/2024
|
|
2352797156
|
|
Mrs. Kuldeep Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-065-001/258
(WIRAM)
|
2620013000NRG24280120240196058
|
30/01/2024
|
Lovejit Kaur
|
2620013WL010242
|
Lovejit Kaur
|
00089
|
CBIN0280343
|
10
|
10
|
Processed
|
30/03/2024
|
|
2352797142
|
|
LOVEJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-065-001/271
(WIRAM)
|
2620013000NRG24280120240196062
|
30/01/2024
|
Gurmeet kaur
|
2620013WL010242
|
Gurmeet kaur
|
00089
|
CBIN0280343
|
10
|
10
|
Processed
|
30/03/2024
|
|
2352797141
|
|
Mrs. GURMEET KAUR W/O NARINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-065-001/272
(WIRAM)
|
2620013000NRG24280120240196063
|
30/01/2024
|
Amandeep Kaur
|
2620013WL010242
|
Amandeep Kaur
|
00089
|
CBIN0280343
|
10
|
10
|
Processed
|
30/03/2024
|
|
2352797137
|
|
Mrs. AMANDEEP KAUR W/O GURSAHIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-065-001/276
(WIRAM)
|
2620013000NRG24280120240196065
|
30/01/2024
|
Heera Singh
|
2620013WL010242
|
Heera Singh
|
00089
|
CBIN0280343
|
10
|
10
|
Processed
|
30/03/2024
|
|
2352797140
|
|
MR HEERA SINGH SO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-065-001/284
(WIRAM)
|
2620013000NRG24280120240196070
|
30/01/2024
|
Manjit Kaur
|
2620013WL010242
|
Manjit Kaur
|
00089
|
CBIN0280343
|
10
|
10
|
Processed
|
30/03/2024
|
|
2352797148
|
|
Mrs. MANJIT KAUR W/O HEERA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-065-001/287
(WIRAM)
|
2620013000NRG24280120240196073
|
30/01/2024
|
Mandeep Singh
|
2620013WL010242
|
Mandeep Singh
|
00089
|
CBIN0280343
|
10
|
10
|
Processed
|
30/03/2024
|
|
2352797146
|
|
Mr. MANDEEP SINGH S/O AMARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-065-001/288
(WIRAM)
|
2620013000NRG24280120240196074
|
30/01/2024
|
Sarbjit Kaur
|
2620013WL010242
|
Sarbjit Kaur
|
00089
|
CBIN0280343
|
10
|
10
|
Processed
|
30/03/2024
|
|
2352797138
|
|
Mrs. SARABJIT KAUR W/O SINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-065-001/298
(WIRAM)
|
2620013000NRG24280120240196079
|
30/01/2024
|
Gurpreet Singh
|
2620013WL010242
|
Gurpreet Singh
|
00089
|
CBIN0280343
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352797144
|
|
Mr. GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-065-001/299
(WIRAM)
|
2620013000NRG24280120240196080
|
30/01/2024
|
Tajinder Kaur
|
2620013WL010242
|
Tajinder Kaur
|
00089
|
CBIN0280343
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352797155
|
|
Mrs. TARJINDER KAUR D/O GURMEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-065-001/50
(WIRAM)
|
2620013000NRG24280120240196081
|
30/01/2024
|
Satnam Singh
|
2620013WL010242
|
Satnam Singh
|
00089
|
CBIN0280343
|
150
|
150
|
Processed
|
30/03/2024
|
|
2352797149
|
|
Mr. SATNAM SINGH S/O GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2974
|
2974
|
|
|
|
|
|
|
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-027-001/154
(FRANDIPURA)
|
2620013000NRG24280120240195838
|
30/01/2024
|
Gurdeep singh
|
2620013WL010231
|
Gurdeep singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352797133
|
|
Shri GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-027-001/391
(FRANDIPURA)
|
2620013000NRG24280120240195849
|
30/01/2024
|
Sukhbir singh
|
2620013WL010231
|
Sukhbir singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352797136
|
|
Shri SUKHBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-027-001/415
(FRANDIPURA)
|
2620013000NRG24280120240195899
|
30/01/2024
|
harjinder kaur
|
2620013WL010235
|
harjinder kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352797147
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-065-001/183
(WIRAM)
|
2620013000NRG24280120240196054
|
30/01/2024
|
Baljinder Kaur
|
2620013WL010242
|
Baljinder Kaur
|
00089
|
CBIN0284217
|
10
|
10
|
Processed
|
30/03/2024
|
|
2352797145
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-065-001/280
(WIRAM)
|
2620013000NRG24280120240196067
|
30/01/2024
|
Daljit Kaur
|
2620013WL010242
|
Daljit Kaur
|
00089
|
CBIN0284217
|
10
|
10
|
Processed
|
30/03/2024
|
|
2352797174
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-065-001/281
(WIRAM)
|
2620013000NRG24280120240196068
|
30/01/2024
|
Rajwinder Singh
|
2620013WL010242
|
Rajwinder Singh
|
00089
|
CBIN0284217
|
10
|
10
|
Processed
|
30/03/2024
|
|
2352797135
|
|
Mr. RAJWINDER SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10635
|
10635
|
|
|
|
|
|
|
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-051-001/279
(PHULA)
|
2620013000NRG24280120240196042
|
30/01/2024
|
Angrej singh
|
2620013WL010241
|
Angrej singh
|
00152
|
HDFC0002297
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797167
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-051-001/782
(PHULA)
|
2620013000NRG24280120240196046
|
30/01/2024
|
Kawalbir singh
|
2620013WL010241
|
Kawalbir singh
|
00152
|
HDFC0002297
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797168
|
|
KANWALBIR KAUR
|
CANARA BANK(508532)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-065-001/285
(WIRAM)
|
2620013000NRG24280120240196071
|
30/01/2024
|
Gurdeep Singh
|
2620013WL010242
|
Gurdeep Singh
|
00152
|
HDFC0002297
|
10
|
10
|
Processed
|
30/03/2024
|
|
2352797170
|
|
Gurdeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-067-001/258
(BAILAR KHURD)
|
2620013000NRG24280120240196084
|
30/01/2024
|
Lovejit Singh
|
2620013WL010243
|
Lovejit Singh
|
00152
|
HDFC0002297
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352797166
|
|
LOVEJIT SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3343
|
3343
|
|
|
|
|
|
|
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-027-001/417
(FRANDIPURA)
|
2620013000NRG24280120240195900
|
30/01/2024
|
kirandeep kaur
|
2620013WL010235
|
kirandeep kaur
|
00152
|
HDFC0003305
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352797169
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-065-001/292
(WIRAM)
|
2620013000NRG24280120240196077
|
30/01/2024
|
Jgbir singh
|
2620013WL010242
|
Jgbir singh
|
00152
|
HDFC0003305
|
10
|
10
|
Processed
|
30/03/2024
|
|
2352797171
|
|
JAGBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4555
|
4555
|
|
|
|
|
|
|
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-042-001/619
(MARI KAMBOKE)
|
2620013000NRG24290120240197469
|
30/01/2024
|
Sandip Singh
|
2620013WL010306
|
Sandip Singh
|
00168
|
ICIC0003610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797191
|
|
SANDIP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-051-001/241
(PHULA)
|
2620013000NRG24280120240196027
|
30/01/2024
|
Basant singh
|
2620013WL010241
|
Basant singh
|
00349
|
PSIB0020984
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797230
|
|
BASANT SINGH
|
CANARA BANK(508532)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-051-001/245
(PHULA)
|
2620013000NRG24280120240196029
|
30/01/2024
|
Jagroop singh
|
2620013WL010241
|
Jagroop singh
|
00349
|
PSIB0020984
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797228
|
|
JAGROOP SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-051-001/783
(PHULA)
|
2620013000NRG24280120240196047
|
30/01/2024
|
Mehal Singh
|
2620013WL010241
|
Mehal Singh
|
00349
|
PSIB0020984
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797223
|
|
MEHAL SINGH
|
CANARA BANK(508532)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-051-001/786
(PHULA)
|
2620013000NRG24280120240196049
|
30/01/2024
|
Sarwan singh
|
2620013WL010241
|
Sarwan singh
|
00349
|
PSIB0020984
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797227
|
|
Mr. SARWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-051-001/787
(PHULA)
|
2620013000NRG24280120240196050
|
30/01/2024
|
Kaali singh
|
2620013WL010241
|
Kaali singh
|
00349
|
PSIB0020984
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797229
|
|
KAALI SINGH
|
CANARA BANK(508532)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-065-001/257
(WIRAM)
|
2620013000NRG24280120240196057
|
30/01/2024
|
Narinder Kaur
|
2620013WL010242
|
Narinder Kaur
|
00349
|
PSIB0020984
|
10
|
10
|
Processed
|
30/03/2024
|
|
2352797226
|
|
Mrs. NARINDER KAUR W/O VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-065-001/259
(WIRAM)
|
2620013000NRG24280120240196059
|
30/01/2024
|
Raj Kaur
|
2620013WL010242
|
Raj Kaur
|
00349
|
PSIB0020984
|
10
|
10
|
Processed
|
30/03/2024
|
|
2352797225
|
|
Mrs. RAJ KAUR W/O SUBHASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-065-001/268
(WIRAM)
|
2620013000NRG24280120240196060
|
30/01/2024
|
Geeta rani
|
2620013WL010242
|
Geeta rani
|
00349
|
PSIB0020984
|
10
|
10
|
Processed
|
30/03/2024
|
|
2352797224
|
|
Mrs. Geeta Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-065-001/273
(WIRAM)
|
2620013000NRG24280120240196064
|
30/01/2024
|
Varinder Singh
|
2620013WL010242
|
Varinder Singh
|
00349
|
PSIB0020984
|
10
|
10
|
Processed
|
30/03/2024
|
|
2352797231
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-065-001/290
(WIRAM)
|
2620013000NRG24280120240196076
|
30/01/2024
|
Veepal Kaur
|
2620013WL010242
|
Veepal Kaur
|
00349
|
PSIB0020984
|
10
|
10
|
Processed
|
30/03/2024
|
|
2352797222
|
|
VEERPAL KAUR D/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1565
|
1565
|
|
|
|
|
|
|
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-007-001/117
(BALIER)
|
2620013000NRG24280120240195972
|
30/01/2024
|
Jasbir kaur
|
2620013WL010238
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352797193
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-007-001/394
(BALIER)
|
2620013000NRG24280120240195999
|
30/01/2024
|
Gurlal Singh
|
2620013WL010238
|
Gurlal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352797198
|
|
GURLAL SINGH U/G PARSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-007-001/395
(BALIER)
|
2620013000NRG24280120240196000
|
30/01/2024
|
Savinder Kaur
|
2620013WL010238
|
Savinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352797199
|
|
MRS SAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-007-001/396
(BALIER)
|
2620013000NRG24280120240196001
|
30/01/2024
|
Kulwinder Kaur
|
2620013WL010238
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352797200
|
|
KULWINDER KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-015-001/926
(BHIKHIWIND)
|
2620013000NRG24300120240198219
|
30/01/2024
|
Kuljit Kaur
|
2620013WL010344
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352797206
|
|
KULJIT KAUR
|
AXIS BANK(607153)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-027-001/404
(FRANDIPURA)
|
2620013000NRG24280120240195859
|
30/01/2024
|
Gurpreet Kaur
|
2620013WL010231
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352797205
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-042-001/616
(MARI KAMBOKE)
|
2620013000NRG24290120240197466
|
30/01/2024
|
Buta Singh
|
2620013WL010306
|
Buta Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352797192
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-051-001/183
(PHULA)
|
2620013000NRG24280120240196024
|
30/01/2024
|
Harpreet Kaur
|
2620013WL010241
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797203
|
|
HARPREET KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-051-001/184
(PHULA)
|
2620013000NRG24280120240196025
|
30/01/2024
|
Amritpal Kaur
|
2620013WL010241
|
Amritpal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797204
|
|
AMRITPAL KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-051-001/187
(PHULA)
|
2620013000NRG24280120240196026
|
30/01/2024
|
Harjinder Kaur
|
2620013WL010241
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797194
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-051-001/251
(PHULA)
|
2620013000NRG24280120240196030
|
30/01/2024
|
Parveen Kaur
|
2620013WL010241
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797202
|
|
PARVEEN KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-051-001/252
(PHULA)
|
2620013000NRG24280120240196031
|
30/01/2024
|
Sandeep Kaur
|
2620013WL010241
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797201
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-051-001/270
(PHULA)
|
2620013000NRG24280120240196038
|
30/01/2024
|
Ranjit Kaur
|
2620013WL010241
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797196
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-051-001/271
(PHULA)
|
2620013000NRG24280120240196039
|
30/01/2024
|
Jaswider Kaur
|
2620013WL010241
|
Jaswider Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797197
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-051-001/275
(PHULA)
|
2620013000NRG24280120240196041
|
30/01/2024
|
Manpreet Kaur
|
2620013WL010241
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797195
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-015-001/795
(BHIKHIWIND)
|
2620013000NRG24300120240198216
|
30/01/2024
|
Kulwinder Kaur
|
2620013WL010344
|
Kulwinder Kaur
|
00354
|
PUNB0020810
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352797213
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-007-001/104
(BALIER)
|
2620013000NRG24280120240195971
|
30/01/2024
|
Ranjit Singh
|
2620013WL010238
|
Ranjit Singh
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352797214
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-027-001/390
(FRANDIPURA)
|
2620013000NRG24280120240195848
|
30/01/2024
|
Karanbir Singh
|
2620013WL010231
|
Karanbir Singh
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352797215
|
|
KARANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-042-001/623
(MARI KAMBOKE)
|
2620013000NRG24290120240197472
|
30/01/2024
|
Kulwinder Kaur
|
2620013WL010306
|
Kulwinder Kaur
|
00354
|
PUNB0029710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797216
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-051-001/264
(PHULA)
|
2620013000NRG24280120240196035
|
30/01/2024
|
Baljit Kaur
|
2620013WL010241
|
Baljit Kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797178
|
|
BALJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-051-001/269
(PHULA)
|
2620013000NRG24280120240196037
|
30/01/2024
|
Sarbjit Kaur
|
2620013WL010241
|
Sarbjit Kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797220
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-015-001/817
(BHIKHIWIND)
|
2620013000NRG24300120240198218
|
30/01/2024
|
Rajwinder Kaur
|
2620013WL010344
|
Rajwinder Kaur
|
00354
|
PUNB0067200
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352797221
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
76
|
BHIKHI WIND-13
|
PB-20-014-041-001/557
(MINHALA JAI SINGH)
|
2620013000NRG24300120240198228
|
30/01/2024
|
Jaspal Kaur
|
2620013WL010344
|
Jaspal Kaur
|
00354
|
PUNB0108600
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352797232
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-007-001/375
(BALIER)
|
2620013000NRG24280120240195982
|
30/01/2024
|
Simrandeep Kaur
|
2620013WL010238
|
Simrandeep Kaur
|
00354
|
PUNB0638000
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352797181
|
|
MISS SIMRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-027-001/117
(FRANDIPURA)
|
2620013000NRG24280120240195837
|
30/01/2024
|
jobanjeet singh
|
2620013WL010231
|
jobanjeet singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352797179
|
|
JOBANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-027-001/370
(FRANDIPURA)
|
2620013000NRG24280120240195840
|
30/01/2024
|
Rajwinder kaur
|
2620013WL010231
|
Rajwinder kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352797177
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-042-001/617
(MARI KAMBOKE)
|
2620013000NRG24290120240197467
|
30/01/2024
|
Gurmukh Singh
|
2620013WL010306
|
Gurmukh Singh
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352797176
|
|
GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-051-001/259
(PHULA)
|
2620013000NRG24280120240196034
|
30/01/2024
|
Jugraj Singh
|
2620013WL010241
|
Jugraj Singh
|
00354
|
PUNB0638000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797180
|
|
YUGRAJ SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-007-001/351
(BALIER)
|
2620013000NRG24280120240195981
|
30/01/2024
|
Sukhdev singh
|
2620013WL010238
|
Sukhdev singh
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352797162
|
|
MR SUKHDEV SINGH SO GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-007-001/408
(BALIER)
|
2620013000NRG24280120240196007
|
30/01/2024
|
Jyoti Kaur
|
2620013WL010238
|
Jyoti Kaur
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352797182
|
|
MRS JYOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-027-001/356
(FRANDIPURA)
|
2620013000NRG24280120240195839
|
30/01/2024
|
Harpal Singh
|
2620013WL010231
|
Harpal Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352797157
|
|
Mr. HARPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-042-001/618
(MARI KAMBOKE)
|
2620013000NRG24290120240197468
|
30/01/2024
|
Gurwinder Singh
|
2620013WL010306
|
Gurwinder Singh
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797165
|
|
GURWINDER SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-042-001/621
(MARI KAMBOKE)
|
2620013000NRG24290120240197470
|
30/01/2024
|
Palwinder Singh
|
2620013WL010306
|
Palwinder Singh
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797158
|
|
PALWINDER SINGH
|
AXIS BANK(607153)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-042-001/622
(MARI KAMBOKE)
|
2620013000NRG24290120240197471
|
30/01/2024
|
Kulwinder Singh
|
2620013WL010306
|
Kulwinder Singh
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352797233
|
|
KULWINDER SINGH S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-051-001/273
(PHULA)
|
2620013000NRG24280120240196040
|
30/01/2024
|
Baljit Kaur
|
2620013WL010241
|
Baljit Kaur
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797150
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-051-001/86
(PHULA)
|
2620013000NRG24280120240196052
|
30/01/2024
|
Gurmeet Kaur
|
2620013WL010241
|
Gurmeet Kaur
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797151
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-065-001/279
(WIRAM)
|
2620013000NRG24280120240196066
|
30/01/2024
|
Gurpreet Singh
|
2620013WL010242
|
Gurpreet Singh
|
00415
|
SBIN0004940
|
10
|
10
|
Processed
|
30/03/2024
|
|
2352797163
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-065-001/289
(WIRAM)
|
2620013000NRG24280120240196075
|
30/01/2024
|
Kirandeep Kaur
|
2620013WL010242
|
Kirandeep Kaur
|
00415
|
SBIN0004940
|
10
|
10
|
Processed
|
30/03/2024
|
|
2352797132
|
|
Miss. KIRANDEEP KAUR U/G KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-067-001/214
(BAILAR KHURD)
|
2620013000NRG24280120240196082
|
30/01/2024
|
Sukhchain singh
|
2620013WL010243
|
Sukhchain singh
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352797154
|
|
SUKHCHAIN SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-067-001/257
(BAILAR KHURD)
|
2620013000NRG24280120240196083
|
30/01/2024
|
Harjinder Kaur
|
2620013WL010243
|
Harjinder Kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352797153
|
|
HARJINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-067-001/259
(BAILAR KHURD)
|
2620013000NRG24280120240196085
|
30/01/2024
|
Joban Singh
|
2620013WL010243
|
Joban Singh
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352797160
|
|
JOBAN SINGH C/O SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-068-001/924
(SUR SINGH KHURD)
|
2620013000NRG24300120240198223
|
30/01/2024
|
Vikramjit Singh
|
2620013WL010344
|
Vikramjit Singh
|
00415
|
SBIN0004940
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352797159
|
|
VIKRAMJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26381
|
26381
|
|
|
|
|
|
|
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-015-001/794
(BHIKHIWIND)
|
2620013000NRG24300120240198215
|
30/01/2024
|
Balwinder Singh
|
2620013WL010344
|
Balwinder Singh
|
00415
|
SBIN0050158
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352797164
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-015-001/797
(BHIKHIWIND)
|
2620013000NRG24300120240198217
|
30/01/2024
|
Manpreet Kaur
|
2620013WL010344
|
Manpreet Kaur
|
00415
|
SBIN0050158
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352797143
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-051-001/255
(PHULA)
|
2620013000NRG24280120240196032
|
30/01/2024
|
Lovepreet Kaur
|
2620013WL010241
|
Lovepreet Kaur
|
00415
|
SBIN0051030
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352797152
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-015-001/793
(BHIKHIWIND)
|
2620013000NRG24300120240198214
|
30/01/2024
|
Harman Preet Singh
|
2620013WL010344
|
Harman Preet Singh
|
00468
|
UBIN0560731
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352797175
|
|
HARMANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-007-001/139
(BALIER)
|
2620013000NRG24280120240195973
|
30/01/2024
|
Ajay Kumar
|
2620013WL010238
|
Ajay Kumar
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352797184
|
|
AJAY KUMAR SO RAM AVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-007-001/189
(BALIER)
|
2620013000NRG24280120240195974
|
30/01/2024
|
Manoj Kumar
|
2620013WL010238
|
Manoj Kumar
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352797183
|
|
MANOJ KUMAR SO RAM AVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-007-001/226
(BALIER)
|
2620013000NRG24280120240195975
|
30/01/2024
|
Lakhwinder Kaur
|
2620013WL010238
|
Lakhwinder Kaur
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352797185
|
|
Lakhvinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-007-001/240
(BALIER)
|
2620013000NRG24280120240195976
|
30/01/2024
|
Baljinder Kaur
|
2620013WL010238
|
Baljinder Kaur
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352797186
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-007-001/255
(BALIER)
|
2620013000NRG24280120240195977
|
30/01/2024
|
Ramandeep Kaur
|
2620013WL010238
|
Ramandeep Kaur
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352797209
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-007-001/257
(BALIER)
|
2620013000NRG24280120240195978
|
30/01/2024
|
Asha Devi
|
2620013WL010238
|
Asha Devi
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352797208
|
|
ASHA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-007-001/271
(BALIER)
|
2620013000NRG24280120240195979
|
30/01/2024
|
Baaz Singh
|
2620013WL010238
|
Baaz Singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352797211
|
|
Baaj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-007-001/272
(BALIER)
|
2620013000NRG24280120240195980
|
30/01/2024
|
Gurpreet Singh
|
2620013WL010238
|
Gurpreet Singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352797210
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-007-001/412
(BALIER)
|
2620013000NRG24280120240196010
|
30/01/2024
|
kulwinder kaur
|
2620013WL010238
|
kulwinder kaur
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352797188
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-007-001/415
(BALIER)
|
2620013000NRG24280120240196012
|
30/01/2024
|
Ajaib Singh
|
2620013WL010238
|
Ajaib Singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352797187
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-007-001/389
(BALIER)
|
2620013000NRG24280120240195996
|
30/01/2024
|
Baldev Singh
|
2620013WL010238
|
Baldev Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352797189
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-007-001/411
(BALIER)
|
2620013000NRG24280120240196009
|
30/01/2024
|
Satnam Singh
|
2620013WL010238
|
Satnam Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352797190
|
|
SATNAM SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-007-001/409
(BALIER)
|
2620013000NRG24280120240196008
|
30/01/2024
|
Manpreet Singh
|
2620013WL010238
|
Manpreet Singh
|
00688
|
FINO0001001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352797303
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-007-001/413
(BALIER)
|
2620013000NRG24280120240196011
|
30/01/2024
|
RanjnaDevi
|
2620013WL010238
|
RanjnaDevi
|
00688
|
FINO0001001
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352797302
|
|
Mrs Ranjna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-003-001/931
(ALGON KHURD)
|
2620013000NRG24300120240197844
|
30/01/2024
|
Balwinder kaur
|
2620013WL010331
|
Balwinder kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352797284
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-004-001/334
(ALGON KOTHI)
|
2620013000NRG24300120240197845
|
30/01/2024
|
Gurpreet kaur
|
2620013WL010331
|
Gurpreet kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352797253
|
|
GURPREET KAUR WO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-007-001/376
(BALIER)
|
2620013000NRG24280120240195983
|
30/01/2024
|
Sukhjit Kaur
|
2620013WL010238
|
Sukhjit Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352797248
|
|
Sukhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-007-001/377
(BALIER)
|
2620013000NRG24280120240195984
|
30/01/2024
|
Mangat Singh
|
2620013WL010238
|
Mangat Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352797249
|
|
Mangat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-007-001/378
(BALIER)
|
2620013000NRG24280120240195985
|
30/01/2024
|
Harpreet Singh
|
2620013WL010238
|
Harpreet Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352797250
|
|
Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-007-001/379
(BALIER)
|
2620013000NRG24280120240195986
|
30/01/2024
|
Ladi
|
2620013WL010238
|
Ladi
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352797251
|
|
Ladi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-007-001/380
(BALIER)
|
2620013000NRG24280120240195987
|
30/01/2024
|
Surjit Singh
|
2620013WL010238
|
Surjit Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352797247
|
|
Surjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-007-001/381
(BALIER)
|
2620013000NRG24280120240195988
|
30/01/2024
|
Suman Kaur
|
2620013WL010238
|
Suman Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352797265
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-007-001/382
(BALIER)
|
2620013000NRG24280120240195989
|
30/01/2024
|
Rajbir Kaur
|
2620013WL010238
|
Rajbir Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352797266
|
|
MISS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-007-001/383
(BALIER)
|
2620013000NRG24280120240195990
|
30/01/2024
|
Simranjeet Kaur
|
2620013WL010238
|
Simranjeet Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352797268
|
|
Mrs Simranjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-007-001/384
(BALIER)
|
2620013000NRG24280120240195991
|
30/01/2024
|
Akashdeep Kaur
|
2620013WL010238
|
Akashdeep Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352797267
|
|
Miss Akashdeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-007-001/385
(BALIER)
|
2620013000NRG24280120240195992
|
30/01/2024
|
Gurpreet Singh
|
2620013WL010238
|
Gurpreet Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2352797264
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-007-001/386
(BALIER)
|
2620013000NRG24280120240195993
|
30/01/2024
|
Jasbir Singh
|
2620013WL010238
|
Jasbir Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352797305
|
|
JAJBIR SINGH
|
AXIS BANK(607153)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-007-001/387
(BALIER)
|
2620013000NRG24280120240195994
|
30/01/2024
|
Harpreet Kaur
|
2620013WL010238
|
Harpreet Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352797293
|
|
HARPREET KAUR U/G KAWALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-007-001/388
(BALIER)
|
2620013000NRG24280120240195995
|
30/01/2024
|
Rani Kaur
|
2620013WL010238
|
Rani Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352797294
|
|
Mrs Rani Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-007-001/390
(BALIER)
|
2620013000NRG24280120240195997
|
30/01/2024
|
Satnam Singh
|
2620013WL010238
|
Satnam Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352797304
|
|
Mr Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-007-001/392
(BALIER)
|
2620013000NRG24280120240195998
|
30/01/2024
|
Gurpreet Singh
|
2620013WL010238
|
Gurpreet Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352797306
|
|
Mr Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-007-001/399
(BALIER)
|
2620013000NRG24280120240196002
|
30/01/2024
|
Jastinder Kaur
|
2620013WL010238
|
Jastinder Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352797300
|
|
Mrs Jastinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-007-001/400
(BALIER)
|
2620013000NRG24280120240196003
|
30/01/2024
|
Harpreet Singh
|
2620013WL010238
|
Harpreet Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352797299
|
|
Mr Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-007-001/401
(BALIER)
|
2620013000NRG24280120240196004
|
30/01/2024
|
Sukhwinder kaur
|
2620013WL010238
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352797301
|
|
Mrs Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-007-001/404
(BALIER)
|
2620013000NRG24280120240196005
|
30/01/2024
|
Jobanjit Singh
|
2620013WL010238
|
Jobanjit Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352797307
|
|
Mr Jobanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-007-001/407
(BALIER)
|
2620013000NRG24280120240196006
|
30/01/2024
|
kuldeep kaur
|
2620013WL010238
|
kuldeep kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352797292
|
|
Mrs Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-015-001/931
(BHIKHIWIND)
|
2620013000NRG24300120240197848
|
30/01/2024
|
Harpal singh
|
2620013WL010331
|
Harpal singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2352797255
|
|
Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-019-001/290
(CHANNA)
|
2620013000NRG24300120240197849
|
30/01/2024
|
Gurlal chand
|
2620013WL010331
|
Gurlal chand
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2352797285
|
|
Mr Gurlal Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-027-001/371
(FRANDIPURA)
|
2620013000NRG24280120240195841
|
30/01/2024
|
Kawal Singh
|
2620013WL010231
|
Kawal Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352797290
|
|
Mr Kewal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-027-001/372
(FRANDIPURA)
|
2620013000NRG24280120240195842
|
30/01/2024
|
Hira Singh
|
2620013WL010231
|
Hira Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Rejected
|
30/03/2024
|
|
2352797289
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-027-001/373
(FRANDIPURA)
|
2620013000NRG24280120240195843
|
30/01/2024
|
Harjit Kaur
|
2620013WL010231
|
Harjit Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352797291
|
|
Mrs Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-027-001/380
(FRANDIPURA)
|
2620013000NRG24280120240195845
|
30/01/2024
|
Lakhwinder Singh
|
2620013WL010231
|
Lakhwinder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352797288
|
|
Mr Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-027-001/388
(FRANDIPURA)
|
2620013000NRG24280120240195846
|
30/01/2024
|
Simranpreet Singh
|
2620013WL010231
|
Simranpreet Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352797283
|
|
Mr Simranpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-027-001/389
(FRANDIPURA)
|
2620013000NRG24280120240195847
|
30/01/2024
|
Rajwinder Kaur
|
2620013WL010231
|
Rajwinder Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352797275
|
|
Mrs Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-027-001/392
(FRANDIPURA)
|
2620013000NRG24280120240195850
|
30/01/2024
|
Sukhwinder Kaur
|
2620013WL010231
|
Sukhwinder Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352797287
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-027-001/393
(FRANDIPURA)
|
2620013000NRG24280120240195851
|
30/01/2024
|
Jagtar Singh
|
2620013WL010231
|
Jagtar Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352797282
|
|
Mr Jagtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-027-001/394
(FRANDIPURA)
|
2620013000NRG24280120240195852
|
30/01/2024
|
Ranjit kaur
|
2620013WL010231
|
Ranjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352797277
|
|
Mrs Ranjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-027-001/396
(FRANDIPURA)
|
2620013000NRG24280120240195853
|
30/01/2024
|
Baljit kaur
|
2620013WL010231
|
Baljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352797270
|
|
Mrs Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-027-001/397
(FRANDIPURA)
|
2620013000NRG24280120240195854
|
30/01/2024
|
Rajwinder Kaur
|
2620013WL010231
|
Rajwinder Kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2352797286
|
|
Mrs Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-027-001/398
(FRANDIPURA)
|
2620013000NRG24280120240195855
|
30/01/2024
|
Manjit kaur
|
2620013WL010231
|
Manjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352797276
|
|
Mrs Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-027-001/405
(FRANDIPURA)
|
2620013000NRG24280120240195860
|
30/01/2024
|
Kawalpreet Kaur
|
2620013WL010231
|
Kawalpreet Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352797273
|
|
Mrs Kawalpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-027-001/412
(FRANDIPURA)
|
2620013000NRG24280120240195862
|
30/01/2024
|
Gurinder Singh
|
2620013WL010231
|
Gurinder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352797278
|
|
Mr Gurinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-027-001/420
(FRANDIPURA)
|
2620013000NRG24280120240195863
|
30/01/2024
|
Gurinderjit singh
|
2620013WL010231
|
Gurinderjit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352797281
|
|
Mr Gurinderjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-027-001/422
(FRANDIPURA)
|
2620013000NRG24280120240195864
|
30/01/2024
|
Raj
|
2620013WL010231
|
Raj
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352797279
|
|
Miss Raj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHIKHI WIND-13
|
PB-20-013-027-001/423
(FRANDIPURA)
|
2620013000NRG24280120240195865
|
30/01/2024
|
Nishan Singh
|
2620013WL010231
|
Nishan Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352797280
|
|
Mr Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHIKHI WIND-13
|
PB-20-013-027-001/52
(FRANDIPURA)
|
2620013000NRG24280120240195867
|
30/01/2024
|
Raj kaur
|
2620013WL010231
|
Raj kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352797271
|
|
Mrs Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHIKHI WIND-13
|
PB-20-013-027-001/75
(FRANDIPURA)
|
2620013000NRG24280120240195868
|
30/01/2024
|
Gurmeet Singh
|
2620013WL010231
|
Gurmeet Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352797272
|
|
Mr Gurmeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHIKHI WIND-13
|
PB-20-013-027-001/89
(FRANDIPURA)
|
2620013000NRG24280120240195869
|
30/01/2024
|
Ranjit kaur
|
2620013WL010231
|
Ranjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Rejected
|
30/03/2024
|
|
2352797274
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
BHIKHI WIND-13
|
PB-20-013-041-001/564
(MARI GAUR SINGH)
|
2620013000NRG24300120240197971
|
30/01/2024
|
Jaswinder singh
|
2620013WL010338
|
Jaswinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352797241
|
|
Jaswinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHIKHI WIND-13
|
PB-20-013-041-001/565
(MARI GAUR SINGH)
|
2620013000NRG24300120240197972
|
30/01/2024
|
Palwinder kaur
|
2620013WL010338
|
Palwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352797235
|
|
Palwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHIKHI WIND-13
|
PB-20-013-041-001/566
(MARI GAUR SINGH)
|
2620013000NRG24300120240197973
|
30/01/2024
|
Mandeep singh
|
2620013WL010338
|
Mandeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352797240
|
|
Mandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHIKHI WIND-13
|
PB-20-013-041-001/567
(MARI GAUR SINGH)
|
2620013000NRG24300120240197974
|
30/01/2024
|
Mandeep kaur
|
2620013WL010338
|
Mandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352797236
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHIKHI WIND-13
|
PB-20-013-041-001/568
(MARI GAUR SINGH)
|
2620013000NRG24300120240197975
|
30/01/2024
|
Harjit kaur
|
2620013WL010338
|
Harjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352797234
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHIKHI WIND-13
|
PB-20-013-041-001/569
(MARI GAUR SINGH)
|
2620013000NRG24300120240197976
|
30/01/2024
|
Jajbir singh
|
2620013WL010338
|
Jajbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352797261
|
|
Mr Jajbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHIKHI WIND-13
|
PB-20-013-041-001/570
(MARI GAUR SINGH)
|
2620013000NRG24300120240197977
|
30/01/2024
|
Jaspreet kaur
|
2620013WL010338
|
Jaspreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352797262
|
|
Mrs Jaspreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHIKHI WIND-13
|
PB-20-013-041-001/571
(MARI GAUR SINGH)
|
2620013000NRG24300120240197978
|
30/01/2024
|
Narinder kaur
|
2620013WL010338
|
Narinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352797239
|
|
Narinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHIKHI WIND-13
|
PB-20-013-041-001/572
(MARI GAUR SINGH)
|
2620013000NRG24300120240197979
|
30/01/2024
|
Sukhwinder kaur
|
2620013WL010338
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352797238
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHIKHI WIND-13
|
PB-20-013-041-001/573
(MARI GAUR SINGH)
|
2620013000NRG24300120240197980
|
30/01/2024
|
Balwinder singh
|
2620013WL010338
|
Balwinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352797263
|
|
Mr Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHIKHI WIND-13
|
PB-20-013-041-001/574
(MARI GAUR SINGH)
|
2620013000NRG24300120240197981
|
30/01/2024
|
Sata singh
|
2620013WL010338
|
Sata singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352797237
|
|
Sata Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHIKHI WIND-13
|
PB-20-013-041-001/575
(MARI GAUR SINGH)
|
2620013000NRG24300120240197982
|
30/01/2024
|
Rani
|
2620013WL010338
|
Rani
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352797258
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHIKHI WIND-13
|
PB-20-013-041-001/576
(MARI GAUR SINGH)
|
2620013000NRG24300120240197983
|
30/01/2024
|
Bakhsish singh
|
2620013WL010338
|
Bakhsish singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Rejected
|
30/03/2024
|
|
2352797260
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
BHIKHI WIND-13
|
PB-20-013-041-001/577
(MARI GAUR SINGH)
|
2620013000NRG24300120240197984
|
30/01/2024
|
Veerpal kaur
|
2620013WL010338
|
Veerpal kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352797257
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHIKHI WIND-13
|
PB-20-013-041-001/578
(MARI GAUR SINGH)
|
2620013000NRG24300120240197985
|
30/01/2024
|
Ranjit singh
|
2620013WL010338
|
Ranjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352797243
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHIKHI WIND-13
|
PB-20-013-041-001/579
(MARI GAUR SINGH)
|
2620013000NRG24300120240197986
|
30/01/2024
|
Sarwan singh
|
2620013WL010338
|
Sarwan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352797254
|
|
Sarwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHIKHI WIND-13
|
PB-20-013-041-001/580
(MARI GAUR SINGH)
|
2620013000NRG24300120240197987
|
30/01/2024
|
Lakhwinder singh
|
2620013WL010338
|
Lakhwinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352797244
|
|
Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHIKHI WIND-13
|
PB-20-013-041-001/581
(MARI GAUR SINGH)
|
2620013000NRG24300120240197988
|
30/01/2024
|
Gurcharan
|
2620013WL010338
|
Gurcharan
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352797242
|
|
Gurcharan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHIKHI WIND-13
|
PB-20-013-041-001/582
(MARI GAUR SINGH)
|
2620013000NRG24300120240197989
|
30/01/2024
|
Sukhraj singh
|
2620013WL010338
|
Sukhraj singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352797259
|
|
Sukhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHIKHI WIND-13
|
PB-20-013-041-001/583
(MARI GAUR SINGH)
|
2620013000NRG24300120240197990
|
30/01/2024
|
Balwinder singh
|
2620013WL010338
|
Balwinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352797256
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHIKHI WIND-13
|
PB-20-013-068-001/834
(SUR SINGH KHURD)
|
2620013000NRG24300120240198220
|
30/01/2024
|
Sukhjinder singh
|
2620013WL010344
|
Sukhjinder singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
31/03/2024
|
|
2352797269
|
|
Mrs Sukhjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHIKHI WIND-13
|
PB-20-013-068-001/925
(SUR SINGH KHURD)
|
2620013000NRG24300120240198224
|
30/01/2024
|
Bhupinder singh
|
2620013WL010344
|
Bhupinder singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
31/03/2024
|
|
2352797297
|
|
Mr Bhupinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHIKHI WIND-13
|
PB-20-013-068-001/927
(SUR SINGH KHURD)
|
2620013000NRG24300120240198225
|
30/01/2024
|
Lovepreet singh
|
2620013WL010344
|
Lovepreet singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
31/03/2024
|
|
2352797296
|
|
Mr Lovedeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHIKHI WIND-13
|
PB-20-013-068-001/935
(SUR SINGH KHURD)
|
2620013000NRG24300120240198226
|
30/01/2024
|
Manjit kaur
|
2620013WL010344
|
Manjit kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
31/03/2024
|
|
2352797298
|
|
Mrs Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHIKHI WIND-13
|
PB-20-013-068-001/936
(SUR SINGH KHURD)
|
2620013000NRG24300120240198227
|
30/01/2024
|
Rajwinder kaur
|
2620013WL010344
|
Rajwinder kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352797295
|
|
RAJIA U/G BHOLI
|
UNION BANK OF INDIA(508500)
|
|
183
|
BHIKHI WIND-13
|
PB-20-014-041-001/596
(MINHALA JAI SINGH)
|
2620013000NRG24300120240198229
|
30/01/2024
|
Ajaypal Singh
|
2620013WL010344
|
Ajaypal Singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352797245
|
|
AJAYPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
BHIKHI WIND-13
|
PB-20-014-041-001/597
(MINHALA JAI SINGH)
|
2620013000NRG24300120240198230
|
30/01/2024
|
Daljit Singh
|
2620013WL010344
|
Daljit Singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352797246
|
|
DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHIKHI WIND-13
|
PB-20-014-041-001/603
(MINHALA JAI SINGH)
|
2620013000NRG24300120240198231
|
30/01/2024
|
Jashanpreet Singh
|
2620013WL010344
|
Jashanpreet Singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352797252
|
|
JASANPREET SINGH U/G NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248157
|
248157
|
|
|
|
|
|
|
|
|
186
|
BHIKHI WIND-13
|
PB-20-013-065-001/269
(WIRAM)
|
2620013000NRG24280120240196061
|
30/01/2024
|
Harpreet kaur
|
2620013WL010242
|
Harpreet kaur
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
30/03/2024
|
|
2352797212
|
|
Mrs. Harpreet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BHIKHI WIND-13
|
PB-20-013-065-001/282
(WIRAM)
|
2620013000NRG24280120240196069
|
30/01/2024
|
Jasbir Kaur
|
2620013WL010242
|
Jasbir Kaur
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
30/03/2024
|
|
2352797218
|
|
Mrs. Jasbir Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BHIKHI WIND-13
|
PB-20-013-065-001/286
(WIRAM)
|
2620013000NRG24280120240196072
|
30/01/2024
|
Kuldip kaur
|
2620013WL010242
|
Kuldip kaur
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
30/03/2024
|
|
2352797217
|
|
Mrs. KULDIP KAUR W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BHIKHI WIND-13
|
PB-20-013-065-001/294
(WIRAM)
|
2620013000NRG24280120240196078
|
30/01/2024
|
Gurbir Singh
|
2620013WL010242
|
Gurbir Singh
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
30/03/2024
|
|
2352797219
|
|
Mr. GURBIR SINGH S/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428243
|
428243
|
|
|
|
|
|
|
|