|
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-20-013-040-001/230
(MARGINDPURA)
|
2620013000NRG24161120230125772
|
17/11/2023
|
Sarwan singh
|
2620013WL006848
|
Sarwan singh
|
00032
|
UTIB0002371
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010867569
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-014-001/475
(BHANI MASSA SINGH)
|
2620013000NRG24151120230125551
|
17/11/2023
|
Pooja rani
|
2620013WL006835
|
Pooja rani
|
00045
|
BARB0NAKODA
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867367
|
|
POOJA RANI D/O JASSA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-057-001/1044
(SUR SINGH)
|
2620013000NRG24161120230125839
|
17/11/2023
|
Harjit kaur
|
2620013WL006849
|
Harjit kaur
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010867526
|
|
Harjit kaur
|
INDUSIND BANK(607189)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-060-001/262
(TATLE)
|
2620013000NRG24161120230126559
|
17/11/2023
|
Amrik Singh
|
2620013WL006882
|
Amrik Singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867527
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-060-001/270
(TATLE)
|
2620013000NRG24161120230126560
|
17/11/2023
|
Gurkaran Singh
|
2620013WL006882
|
Gurkaran Singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867391
|
|
GURKARAN SINGH
|
CANARA BANK(508532)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-060-001/271
(TATLE)
|
2620013000NRG24161120230126561
|
17/11/2023
|
Gurwinder Singh
|
2620013WL006882
|
Gurwinder Singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867390
|
|
GURWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-011-001/123
(BAGWAAN PURA)
|
2620013000NRG24161120230125736
|
17/11/2023
|
Parveen kaur
|
2620013WL006847
|
Parveen kaur
|
00089
|
CBIN0280343
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010867532
|
|
Mrs. PARVEEN KAUR W/O GURSAHIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-011-001/135
(BAGWAAN PURA)
|
2620013000NRG24161120230125740
|
17/11/2023
|
Gurchand Singh
|
2620013WL006847
|
Gurchand Singh
|
00089
|
CBIN0280343
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010867533
|
|
Mr. GURCHAND SINGH S/O JOGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-011-001/54
(BAGWAAN PURA)
|
2620013000NRG24161120230125754
|
17/11/2023
|
Swaran Kaur
|
2620013WL006847
|
Swaran Kaur
|
00089
|
CBIN0280343
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867531
|
|
SAVARNI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-018-001/242
(CHELA)
|
2620013000NRG24151120230125025
|
17/11/2023
|
Manpreet kaur
|
2620013WL006808
|
Manpreet kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867555
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-014-001/356
(BHANI MASSA SINGH)
|
2620013000NRG24151120230125546
|
17/11/2023
|
Kuldip
|
2620013WL006835
|
Kuldip
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867401
|
|
Kuldip Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-014-001/406
(BHANI MASSA SINGH)
|
2620013000NRG24151120230125548
|
17/11/2023
|
Jagjit singh
|
2620013WL006835
|
Jagjit singh
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867400
|
|
JAGJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-011-001/119
(BAGWAAN PURA)
|
2620013000NRG24161120230125853
|
17/11/2023
|
Gurthinder singh
|
2620013WL006850
|
Gurthinder singh
|
00152
|
HDFC0002297
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867552
|
|
GURBINDER SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-012-001/247
(BHAI LADHU)
|
2620013000NRG24161120230125821
|
17/11/2023
|
Baljinder kaur
|
2620013WL006849
|
Baljinder kaur
|
00152
|
HDFC0002297
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867551
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-030-001/42
(GILLPUN)
|
2620013000NRG24151120230125354
|
17/11/2023
|
Gursewak singh
|
2620013WL006825
|
Gursewak singh
|
00152
|
HDFC0003305
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010867554
|
|
GURSEWAK SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-057-001/1041
(SUR SINGH)
|
2620013000NRG24151120230125360
|
17/11/2023
|
Tarsem singh
|
2620013WL006825
|
Tarsem singh
|
00152
|
HDFC0003374
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010867553
|
|
TARSEM SINGH
|
CANARA BANK(508532)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-057-001/481
(SUR SINGH)
|
2620013000NRG24151120230125366
|
17/11/2023
|
Gurjit singh
|
2620013WL006825
|
Gurjit singh
|
00152
|
HDFC0003374
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010867550
|
|
GURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
18
|
BHIKHI WIND-13
|
PB-20-014-036-001/425
(KULLAH)
|
2620013000NRG24161120230125795
|
17/11/2023
|
Gurbaj singh
|
2620013WL006848
|
Gurbaj singh
|
00349
|
PSIB0000309
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867311
|
|
GURBAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BHIKHI WIND-13
|
PB-20-014-036-001/425
(KULLAH)
|
2620013000NRG24161120230125796
|
17/11/2023
|
Gurbaj singh
|
2620013WL006848
|
Gurbaj singh
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867312
|
|
GURBAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BHIKHI WIND-13
|
PB-20-014-036-001/426
(KULLAH)
|
2620013000NRG24161120230125797
|
17/11/2023
|
Manpreet kaur
|
2620013WL006848
|
Manpreet kaur
|
00349
|
PSIB0000309
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010867313
|
|
Manpreet kaur
|
INDUSIND BANK(607189)
|
|
21
|
BHIKHI WIND-13
|
PB-20-014-036-001/426
(KULLAH)
|
2620013000NRG24161120230125798
|
17/11/2023
|
Manpreet kaur
|
2620013WL006848
|
Manpreet kaur
|
00349
|
PSIB0000309
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010867314
|
|
Manpreet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-013-001/429
(BHANI GURMUKH SINGH)
|
2620013000NRG24151120230125511
|
17/11/2023
|
Nirmal Singh
|
2620013WL006834
|
Nirmal Singh
|
00349
|
PSIB0020984
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867370
|
|
Nirmal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-014-001/408
(BHANI MASSA SINGH)
|
2620013000NRG24151120230125549
|
17/11/2023
|
Komal kaur
|
2620013WL006835
|
Komal kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867369
|
|
KOMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-058-001/268
(SURWIND)
|
2620013000NRG24161120230126570
|
17/11/2023
|
ANGREJ SINGH
|
2620013WL006883
|
ANGREJ SINGH
|
00349
|
PSIB0020984
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010867368
|
|
ANGREJ SINGH S/O AMRIK SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-039-001/29
(MAKHI KALAN)
|
2620013000NRG24161120230125766
|
17/11/2023
|
SAWRAN SINGH
|
2620013WL006848
|
SAWRAN SINGH
|
00349
|
PSIB0021417
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867393
|
|
SARWAN SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-039-001/29
(MAKHI KALAN)
|
2620013000NRG24161120230125767
|
17/11/2023
|
SAWRAN SINGH
|
2620013WL006848
|
SAWRAN SINGH
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010867394
|
|
SARWAN SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-039-001/338
(MAKHI KALAN)
|
2620013000NRG24171120230126684
|
17/11/2023
|
satnam kaur
|
2620013WL006905
|
satnam kaur
|
00349
|
PSIB0021417
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010867397
|
|
SATNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-039-001/360
(MAKHI KALAN)
|
2620013000NRG24171120230126687
|
17/11/2023
|
mukhtar singh
|
2620013WL006905
|
mukhtar singh
|
00349
|
PSIB0021417
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010867396
|
|
MUKHTIAR SINGH S/O PURAN SINGH & KULDEEP
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-058-001/25
(SURWIND)
|
2620013000NRG24161120230126569
|
17/11/2023
|
SAHIB SINGH
|
2620013WL006883
|
SAHIB SINGH
|
00349
|
PSIB0021417
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010867395
|
|
SAHAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BHIKHI WIND-13
|
PB-20-014-041-001/555
(MINHALA JAI SINGH)
|
2620013000NRG24161120230125806
|
17/11/2023
|
Sarabjit singh
|
2620013WL006848
|
Sarabjit singh
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010867398
|
|
SARABJIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI WIND-13
|
PB-20-014-041-001/555
(MINHALA JAI SINGH)
|
2620013000NRG24161120230125807
|
17/11/2023
|
Sarabjit singh
|
2620013WL006848
|
Sarabjit singh
|
00349
|
PSIB0021417
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867399
|
|
SARABJIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-028-001/169
(FATEPUR SUGHA)
|
2620013000NRG24161120230125761
|
17/11/2023
|
Karam singh
|
2620013WL006848
|
Karam singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010867567
|
|
KARAM SINGH S/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-028-001/169
(FATEPUR SUGHA)
|
2620013000NRG24161120230125762
|
17/11/2023
|
Karam singh
|
2620013WL006848
|
Karam singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010867568
|
|
KARAM SINGH S/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-002-001/111
(ALGON KALAN)
|
2620013000NRG24161120230125812
|
17/11/2023
|
Baljit singh
|
2620013WL006849
|
Baljit singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867338
|
|
BALJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-002-001/365
(ALGON KALAN)
|
2620013000NRG24161120230125814
|
17/11/2023
|
Gayan kaur
|
2620013WL006849
|
Gayan kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867342
|
|
GYANO WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-002-001/378
(ALGON KALAN)
|
2620013000NRG24161120230125815
|
17/11/2023
|
Satti kaur
|
2620013WL006849
|
Satti kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867344
|
|
SATI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-003-001/10
(ALGON KHURD)
|
2620013000NRG24151120230125340
|
17/11/2023
|
Sukhwant Singh
|
2620013WL006824
|
Sukhwant Singh
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867451
|
|
SUKHWANT SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-003-001/190
(ALGON KHURD)
|
2620013000NRG24161120230125845
|
17/11/2023
|
Rupinder kaur
|
2620013WL006850
|
Rupinder kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867345
|
|
Rupinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-003-001/71
(ALGON KHURD)
|
2620013000NRG24161120230125848
|
17/11/2023
|
Manjit kaur
|
2620013WL006850
|
Manjit kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010867354
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-004-001/317
(ALGON KOTHI)
|
2620013000NRG24161120230125850
|
17/11/2023
|
Daljit kaur
|
2620013WL006850
|
Daljit kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010867352
|
|
DALJIT KAUR DO BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-004-001/400
(ALGON KOTHI)
|
2620013000NRG24161120230125852
|
17/11/2023
|
Jasbir singh
|
2620013WL006850
|
Jasbir singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010867361
|
|
JASBIR SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-011-001/120
(BAGWAAN PURA)
|
2620013000NRG24161120230125817
|
17/11/2023
|
Teegha singh
|
2620013WL006849
|
Teegha singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867334
|
|
TEG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-011-001/129
(BAGWAAN PURA)
|
2620013000NRG24161120230125738
|
17/11/2023
|
Sukhwinder kaur
|
2620013WL006847
|
Sukhwinder kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867357
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-011-001/186
(BAGWAAN PURA)
|
2620013000NRG24161120230125741
|
17/11/2023
|
Gursewak Singh
|
2620013WL006847
|
Gursewak Singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010867341
|
|
GURSEWAK SINGH S/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-011-001/205
(BAGWAAN PURA)
|
2620013000NRG24161120230125742
|
17/11/2023
|
Rajbir Singh
|
2620013WL006847
|
Rajbir Singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010867351
|
|
RAJBIR SINGH S/O SHITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-011-001/275
(BAGWAAN PURA)
|
2620013000NRG24161120230125746
|
17/11/2023
|
harjeet kaur
|
2620013WL006847
|
harjeet kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010867450
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-011-001/30
(BAGWAAN PURA)
|
2620013000NRG24161120230125747
|
17/11/2023
|
Jasbir Kaur
|
2620013WL006847
|
Jasbir Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010867349
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-011-001/307
(BAGWAAN PURA)
|
2620013000NRG24161120230125854
|
17/11/2023
|
charanjit kaur
|
2620013WL006850
|
charanjit kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010867343
|
|
Charanjit Kour
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-011-001/324
(BAGWAAN PURA)
|
2620013000NRG24161120230125748
|
17/11/2023
|
Harpreet kaur
|
2620013WL006847
|
Harpreet kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010867362
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-011-001/35
(BAGWAAN PURA)
|
2620013000NRG24161120230125750
|
17/11/2023
|
Balwinder kaur
|
2620013WL006847
|
Balwinder kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010867347
|
|
BALWINDER KAUR WO SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-011-001/430
(BAGWAAN PURA)
|
2620013000NRG24161120230125752
|
17/11/2023
|
Paramjit kaur
|
2620013WL006847
|
Paramjit kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010867337
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-011-001/773
(BAGWAAN PURA)
|
2620013000NRG24161120230125755
|
17/11/2023
|
sarabjit
|
2620013WL006847
|
sarabjit
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010867363
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-012-001/122
(BHAI LADHU)
|
2620013000NRG24161120230125818
|
17/11/2023
|
Karamjit singh
|
2620013WL006849
|
Karamjit singh
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867335
|
|
KARAMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-012-001/219
(BHAI LADHU)
|
2620013000NRG24161120230125820
|
17/11/2023
|
harjit singh
|
2620013WL006849
|
harjit singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010867340
|
|
Harjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-012-001/606
(BHAI LADHU)
|
2620013000NRG24161120230125857
|
17/11/2023
|
Rajbir Kaur
|
2620013WL006850
|
Rajbir Kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867350
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-012-001/656
(BHAI LADHU)
|
2620013000NRG24161120230125829
|
17/11/2023
|
Ninder Kaur
|
2620013WL006849
|
Ninder Kaur
|
00354
|
PUNB0051300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867359
|
|
NINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-013-001/413
(BHANI GURMUKH SINGH)
|
2620013000NRG24151120230125499
|
17/11/2023
|
Malkit Singh
|
2620013WL006834
|
Malkit Singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867336
|
|
Malkit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-014-001/206
(BHANI MASSA SINGH)
|
2620013000NRG24151120230125542
|
17/11/2023
|
Balwinder singh
|
2620013WL006835
|
Balwinder singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867356
|
|
BALWINDER SINGH SO TARA SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-014-001/215
(BHANI MASSA SINGH)
|
2620013000NRG24161120230125860
|
17/11/2023
|
Poonmdeep kaur
|
2620013WL006850
|
Poonmdeep kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010867353
|
|
POONAMDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-014-001/361
(BHANI MASSA SINGH)
|
2620013000NRG24151120230125547
|
17/11/2023
|
Sandeep
|
2620013WL006835
|
Sandeep
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867364
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-014-001/472
(BHANI MASSA SINGH)
|
2620013000NRG24151120230125550
|
17/11/2023
|
balwinder kaur
|
2620013WL006835
|
balwinder kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867365
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-014-001/83
(BHANI MASSA SINGH)
|
2620013000NRG24161120230125861
|
17/11/2023
|
Shinder kaur
|
2620013WL006850
|
Shinder kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867346
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-033-001/444
(KALSIAN KALAN)
|
2620013000NRG24161120230125833
|
17/11/2023
|
Kuljit kaur
|
2620013WL006849
|
Kuljit kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010867360
|
|
KULJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-033-001/445
(KALSIAN KALAN)
|
2620013000NRG24161120230125862
|
17/11/2023
|
Sharnjit kaur
|
2620013WL006850
|
Sharnjit kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010867348
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-033-001/455
(KALSIAN KALAN)
|
2620013000NRG24161120230125863
|
17/11/2023
|
Sukhbir kaur
|
2620013WL006850
|
Sukhbir kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867358
|
|
SUKHBIR KAUR DO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-033-001/460
(KALSIAN KALAN)
|
2620013000NRG24161120230125834
|
17/11/2023
|
Naveen kaur
|
2620013WL006849
|
Naveen kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Rejected
|
01/01/2024
|
|
9010867355
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-072-001/32
(VARA SHER SINGH)
|
2620013000NRG24151120230125043
|
17/11/2023
|
Jugraj singh
|
2620013WL006808
|
Jugraj singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867339
|
|
Jugraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110595
|
110595
|
|
|
|
|
|
|
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-033-001/551
(KALSIAN KALAN)
|
2620013000NRG24161120230125835
|
17/11/2023
|
Soma
|
2620013WL006849
|
Soma
|
00354
|
PUNB0074200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010867366
|
|
Soma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-038-001/271
(LAKHNA)
|
2620013000NRG24161120230125763
|
17/11/2023
|
Jagroop singh
|
2620013WL006848
|
Jagroop singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010867310
|
|
JAGROOP SINGH
|
HDFC BANK LTD(607152)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-039-001/152
(MAKHI KALAN)
|
2620013000NRG24171120230126677
|
17/11/2023
|
kulwinder singh
|
2620013WL006905
|
kulwinder singh
|
00354
|
PUNB0108600
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010867375
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-039-001/153
(MAKHI KALAN)
|
2620013000NRG24171120230126678
|
17/11/2023
|
Manpreet Kaur
|
2620013WL006905
|
Manpreet Kaur
|
00354
|
PUNB0108600
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010867384
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-039-001/169
(MAKHI KALAN)
|
2620013000NRG24171120230126679
|
17/11/2023
|
Jasbir kaur
|
2620013WL006905
|
Jasbir kaur
|
00354
|
PUNB0108600
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010867447
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-039-001/181
(MAKHI KALAN)
|
2620013000NRG24171120230126680
|
17/11/2023
|
sawaran kaur
|
2620013WL006905
|
sawaran kaur
|
00354
|
PUNB0108600
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010867373
|
|
SAWARN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-039-001/19
(MAKHI KALAN)
|
2620013000NRG24171120230126713
|
17/11/2023
|
Jarnail singh
|
2620013WL006907
|
Jarnail singh
|
00354
|
PUNB0108600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867374
|
|
JARNAIL SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-039-001/343
(MAKHI KALAN)
|
2620013000NRG24171120230126685
|
17/11/2023
|
gurmeet kaur
|
2620013WL006905
|
gurmeet kaur
|
00354
|
PUNB0108600
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010867377
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-039-001/349
(MAKHI KALAN)
|
2620013000NRG24171120230126686
|
17/11/2023
|
Mandeep kaur
|
2620013WL006905
|
Mandeep kaur
|
00354
|
PUNB0108600
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010867382
|
|
MANDEEP KAUR WO TERSAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-039-001/395
(MAKHI KALAN)
|
2620013000NRG24171120230126690
|
17/11/2023
|
sarabjit kaur
|
2620013WL006905
|
sarabjit kaur
|
00354
|
PUNB0108600
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010867379
|
|
SARABJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-039-001/522
(MAKHI KALAN)
|
2620013000NRG24171120230126694
|
17/11/2023
|
Rani Kaur
|
2620013WL006905
|
Rani Kaur
|
00354
|
PUNB0108600
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010867389
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-039-001/593
(MAKHI KALAN)
|
2620013000NRG24171120230126700
|
17/11/2023
|
Gurmint kaur
|
2620013WL006906
|
Gurmint kaur
|
00354
|
PUNB0108600
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010867378
|
|
GURMEET KAUR D/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-040-001/312
(MARGINDPURA)
|
2620013000NRG24161120230125773
|
17/11/2023
|
Balkar singh
|
2620013WL006848
|
Balkar singh
|
00354
|
PUNB0108600
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010867371
|
|
BALKAR SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-040-001/312
(MARGINDPURA)
|
2620013000NRG24161120230125774
|
17/11/2023
|
Balkar singh
|
2620013WL006848
|
Balkar singh
|
00354
|
PUNB0108600
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010867372
|
|
BALKAR SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI WIND-13
|
PB-20-014-029-001/339
(KACHA PAKKA)
|
2620013000NRG24161120230125783
|
17/11/2023
|
Rajwinder Kaur
|
2620013WL006848
|
Rajwinder Kaur
|
00354
|
PUNB0108600
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010867385
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI WIND-13
|
PB-20-014-029-001/339
(KACHA PAKKA)
|
2620013000NRG24161120230125784
|
17/11/2023
|
Rajwinder Kaur
|
2620013WL006848
|
Rajwinder Kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010867386
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI WIND-13
|
PB-20-014-041-001/156
(MINHALA JAI SINGH)
|
2620013000NRG24161120230125801
|
17/11/2023
|
gurmit singh
|
2620013WL006848
|
gurmit singh
|
00354
|
PUNB0108600
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010867449
|
|
GURMIT SINGH S/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI WIND-13
|
PB-20-014-041-001/156
(MINHALA JAI SINGH)
|
2620013000NRG24161120230125802
|
17/11/2023
|
gurmit singh
|
2620013WL006848
|
gurmit singh
|
00354
|
PUNB0108600
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867448
|
|
GURMIT SINGH S/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI WIND-13
|
PB-20-014-041-001/449
(MINHALA JAI SINGH)
|
2620013000NRG24161120230125803
|
17/11/2023
|
Amritpal singh
|
2620013WL006848
|
Amritpal singh
|
00354
|
PUNB0108600
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867376
|
|
AMRITPAL SINGH U/G KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI WIND-13
|
PB-20-014-041-001/554
(MINHALA JAI SINGH)
|
2620013000NRG24161120230125804
|
17/11/2023
|
Manpreet kaur
|
2620013WL006848
|
Manpreet kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010867387
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI WIND-13
|
PB-20-014-041-001/554
(MINHALA JAI SINGH)
|
2620013000NRG24161120230125805
|
17/11/2023
|
Manpreet kaur
|
2620013WL006848
|
Manpreet kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010867388
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIKHI WIND-13
|
PB-20-014-041-001/559
(MINHALA JAI SINGH)
|
2620013000NRG24161120230125808
|
17/11/2023
|
Kashmir kaur
|
2620013WL006848
|
Kashmir kaur
|
00354
|
PUNB0108600
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867380
|
|
KASHMIR KAUR WO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI WIND-13
|
PB-20-014-041-001/559
(MINHALA JAI SINGH)
|
2620013000NRG24161120230125809
|
17/11/2023
|
Kashmir kaur
|
2620013WL006848
|
Kashmir kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867381
|
|
KASHMIR KAUR WO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86355
|
86355
|
|
|
|
|
|
|
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-039-001/110
(MAKHI KALAN)
|
2620013000NRG24171120230126711
|
17/11/2023
|
Kajal Kaur
|
2620013WL006907
|
Kajal Kaur
|
00354
|
PUNB0638000
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867570
|
|
KAJAL KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-039-001/132
(MAKHI KALAN)
|
2620013000NRG24171120230126676
|
17/11/2023
|
karaj singh
|
2620013WL006905
|
karaj singh
|
00354
|
PUNB0638000
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010867383
|
|
KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-039-001/217
(MAKHI KALAN)
|
2620013000NRG24171120230126681
|
17/11/2023
|
Baljit kaur
|
2620013WL006905
|
Baljit kaur
|
00354
|
PUNB0638000
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010867565
|
|
BALJIT KAUR WO RESHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-039-001/23
(MAKHI KALAN)
|
2620013000NRG24171120230126682
|
17/11/2023
|
KARAJ SINGH
|
2620013WL006905
|
KARAJ SINGH
|
00354
|
PUNB0638000
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010867564
|
|
KARAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-039-001/394
(MAKHI KALAN)
|
2620013000NRG24171120230126689
|
17/11/2023
|
paramjit kaur
|
2620013WL006905
|
paramjit kaur
|
00354
|
PUNB0638000
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010867566
|
|
PARAMJIT KAUR WO SUHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-057-001/1042
(SUR SINGH)
|
2620013000NRG24151120230125361
|
17/11/2023
|
Malkit singh
|
2620013WL006825
|
Malkit singh
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010867556
|
|
MALKIT SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-003-001/28
(ALGON KHURD)
|
2620013000NRG24161120230125847
|
17/11/2023
|
Baghwan singh
|
2620013WL006850
|
Baghwan singh
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867573
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-004-001/285
(ALGON KOTHI)
|
2620013000NRG24161120230125849
|
17/11/2023
|
Gurjit kaur
|
2620013WL006850
|
Gurjit kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010867542
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-011-001/128
(BAGWAAN PURA)
|
2620013000NRG24161120230125737
|
17/11/2023
|
Amandeep kaur
|
2620013WL006847
|
Amandeep kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010867571
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-011-001/131
(BAGWAAN PURA)
|
2620013000NRG24161120230125739
|
17/11/2023
|
Sawinder kaur
|
2620013WL006847
|
Sawinder kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010867575
|
|
SAVINDER KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-011-001/219
(BAGWAAN PURA)
|
2620013000NRG24161120230125743
|
17/11/2023
|
Kulwinder Kaur
|
2620013WL006847
|
Kulwinder Kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010867576
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-011-001/240
(BAGWAAN PURA)
|
2620013000NRG24161120230125744
|
17/11/2023
|
MANPREET KAUR
|
2620013WL006847
|
MANPREET KAUR
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010867572
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-011-001/246
(BAGWAAN PURA)
|
2620013000NRG24161120230125745
|
17/11/2023
|
VEER KAUR
|
2620013WL006847
|
VEER KAUR
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010867574
|
|
VEER KAUR WO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-011-001/501
(BAGWAAN PURA)
|
2620013000NRG24161120230125753
|
17/11/2023
|
Amar singh
|
2620013WL006847
|
Amar singh
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010867544
|
|
AMARGAUR SINGH
|
HDFC BANK LTD(607152)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-012-001/248
(BHAI LADHU)
|
2620013000NRG24161120230125822
|
17/11/2023
|
Baljinder kaur
|
2620013WL006849
|
Baljinder kaur
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867537
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-014-001/351
(BHANI MASSA SINGH)
|
2620013000NRG24151120230125543
|
17/11/2023
|
Harjit kaur
|
2620013WL006835
|
Harjit kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867535
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-014-001/353
(BHANI MASSA SINGH)
|
2620013000NRG24151120230125544
|
17/11/2023
|
Parveen
|
2620013WL006835
|
Parveen
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867536
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-014-001/355
(BHANI MASSA SINGH)
|
2620013000NRG24151120230125545
|
17/11/2023
|
Karmjit kaur
|
2620013WL006835
|
Karmjit kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867577
|
|
MRS KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-014-001/95
(BHANI MASSA SINGH)
|
2620013000NRG24161120230125832
|
17/11/2023
|
Seema
|
2620013WL006849
|
Seema
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867534
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-039-001/210
(MAKHI KALAN)
|
2620013000NRG24171120230126714
|
17/11/2023
|
Darbara Singh
|
2620013WL006907
|
Darbara Singh
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867528
|
|
DARBARA SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-039-001/32
(MAKHI KALAN)
|
2620013000NRG24171120230126715
|
17/11/2023
|
Sukhdev Singh
|
2620013WL006907
|
Sukhdev Singh
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867529
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-039-001/487
(MAKHI KALAN)
|
2620013000NRG24171120230126693
|
17/11/2023
|
rajbir kaur
|
2620013WL006905
|
rajbir kaur
|
00415
|
SBIN0004940
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010867538
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-039-001/536
(MAKHI KALAN)
|
2620013000NRG24171120230126695
|
17/11/2023
|
Manjit kaur
|
2620013WL006905
|
Manjit kaur
|
00415
|
SBIN0004940
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010867547
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-039-001/538
(MAKHI KALAN)
|
2620013000NRG24171120230126696
|
17/11/2023
|
Ramandeep kaur
|
2620013WL006906
|
Ramandeep kaur
|
00415
|
SBIN0004940
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010867543
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-039-001/559
(MAKHI KALAN)
|
2620013000NRG24171120230126697
|
17/11/2023
|
mandeep kaur
|
2620013WL006906
|
mandeep kaur
|
00415
|
SBIN0004940
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010867545
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-043-001/543
(MARI MEGHA)
|
2620013000NRG24151120230125356
|
17/11/2023
|
Baljeet kaur
|
2620013WL006825
|
Baljeet kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010867530
|
|
Mrs. BALJEET KAUR W/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-060-001/304
(TATLE)
|
2620013000NRG24161120230126564
|
17/11/2023
|
Gurjeet Singh
|
2620013WL006882
|
Gurjeet Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867546
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-060-001/62
(TATLE)
|
2620013000NRG24161120230126566
|
17/11/2023
|
Avtar Singh
|
2620013WL006882
|
Avtar Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867578
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68781
|
68781
|
|
|
|
|
|
|
|
|
119
|
BHIKHI WIND-13
|
PB-20-014-041-001/560
(MINHALA JAI SINGH)
|
2620013000NRG24161120230125810
|
17/11/2023
|
Daljit kaur
|
2620013WL006848
|
Daljit kaur
|
00415
|
SBIN0007555
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010867548
|
|
DALJIT KAUR WO GURBAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIKHI WIND-13
|
PB-20-014-041-001/560
(MINHALA JAI SINGH)
|
2620013000NRG24161120230125811
|
17/11/2023
|
Daljit kaur
|
2620013WL006848
|
Daljit kaur
|
00415
|
SBIN0007555
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010867549
|
|
DALJIT KAUR WO GURBAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
121
|
BHIKHI WIND-13
|
PB-20-014-001-001/39
(AHMEDPURA)
|
2620013000NRG24161120230125781
|
17/11/2023
|
BALWINDER KAUR
|
2620013WL006848
|
BALWINDER KAUR
|
00468
|
UBIN0560731
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010867557
|
|
BALJINDER KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
BHIKHI WIND-13
|
PB-20-014-001-001/39
(AHMEDPURA)
|
2620013000NRG24161120230125782
|
17/11/2023
|
BALWINDER KAUR
|
2620013WL006848
|
BALWINDER KAUR
|
00468
|
UBIN0560731
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010867558
|
|
BALJINDER KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-039-001/416
(MAKHI KALAN)
|
2620013000NRG24171120230126691
|
17/11/2023
|
Sukhchain
|
2620013WL006905
|
Sukhchain
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010867563
|
|
SUKHCHAIN SINGH SO BALWANT DSINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-039-001/417
(MAKHI KALAN)
|
2620013000NRG24171120230126716
|
17/11/2023
|
Gursewak
|
2620013WL006907
|
Gursewak
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867562
|
|
GURSEWAK SINGH S/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-060-001/240
(TATLE)
|
2620013000NRG24161120230126556
|
17/11/2023
|
Gurpreet Singh
|
2620013WL006882
|
Gurpreet Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867560
|
|
GURPREET SINGH SO GURBHEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-060-001/243
(TATLE)
|
2620013000NRG24161120230126557
|
17/11/2023
|
Dilbag Singh
|
2620013WL006882
|
Dilbag Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867559
|
|
DILBAGH SINGH
|
CANARA BANK(508532)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-060-001/244
(TATLE)
|
2620013000NRG24161120230126558
|
17/11/2023
|
Lakhbir Singh
|
2620013WL006882
|
Lakhbir Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867561
|
|
LAKHBIR SINGH
|
CANARA BANK(508532)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-064-001/191
(WARHA TELIAN)
|
2620013000NRG24161120230125841
|
17/11/2023
|
Rajbir kaur
|
2620013WL006849
|
Rajbir kaur
|
00554
|
KKBK0004073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867539
|
|
Rajbir kaur
|
INDUSIND BANK(607189)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-064-001/209
(WARHA TELIAN)
|
2620013000NRG24161120230125779
|
17/11/2023
|
Hamandeep kaur
|
2620013WL006848
|
Hamandeep kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010867540
|
|
Hamandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-064-001/209
(WARHA TELIAN)
|
2620013000NRG24161120230125780
|
17/11/2023
|
Hamandeep kaur
|
2620013WL006848
|
Hamandeep kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010867541
|
|
Hamandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-039-001/486
(MAKHI KALAN)
|
2620013000NRG24171120230126692
|
17/11/2023
|
manjinder kaur
|
2620013WL006905
|
manjinder kaur
|
00554
|
KKBK0004095
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010867392
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-002-001/217
(ALGON KALAN)
|
2620013000NRG24161120230125813
|
17/11/2023
|
Gurmeet kaur
|
2620013WL006849
|
Gurmeet kaur
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867445
|
|
Gurmit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-002-001/675
(ALGON KALAN)
|
2620013000NRG24161120230125816
|
17/11/2023
|
Sukho
|
2620013WL006849
|
Sukho
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867444
|
|
Sukho ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-003-001/738
(ALGON KHURD)
|
2620013000NRG24161120230125756
|
17/11/2023
|
Gurjant singh
|
2620013WL006848
|
Gurjant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010867414
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-003-001/738
(ALGON KHURD)
|
2620013000NRG24161120230125757
|
17/11/2023
|
Gurjant singh
|
2620013WL006848
|
Gurjant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010867415
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-004-001/399
(ALGON KOTHI)
|
2620013000NRG24161120230125851
|
17/11/2023
|
Baljinder kaur
|
2620013WL006850
|
Baljinder kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867404
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-004-001/409
(ALGON KOTHI)
|
2620013000NRG24151120230124995
|
17/11/2023
|
Prabhjot kaur
|
2620013WL006806
|
Prabhjot kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867452
|
|
Prabhjot Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-004-001/410
(ALGON KOTHI)
|
2620013000NRG24151120230124996
|
17/11/2023
|
Sukhwant singh
|
2620013WL006806
|
Sukhwant singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867453
|
|
Sukhwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-004-001/411
(ALGON KOTHI)
|
2620013000NRG24151120230124997
|
17/11/2023
|
Balwinder singh
|
2620013WL006806
|
Balwinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867440
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-004-001/412
(ALGON KOTHI)
|
2620013000NRG24151120230124998
|
17/11/2023
|
Sukhbir singh
|
2620013WL006806
|
Sukhbir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867441
|
|
Sukhbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-004-001/413
(ALGON KOTHI)
|
2620013000NRG24151120230124999
|
17/11/2023
|
Balwinder kaur
|
2620013WL006806
|
Balwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867454
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-004-001/414
(ALGON KOTHI)
|
2620013000NRG24151120230125000
|
17/11/2023
|
Ninder kaur
|
2620013WL006806
|
Ninder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867442
|
|
Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-004-001/415
(ALGON KOTHI)
|
2620013000NRG24151120230125001
|
17/11/2023
|
Sukhjit kaur
|
2620013WL006806
|
Sukhjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867443
|
|
Sukhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-004-001/417
(ALGON KOTHI)
|
2620013000NRG24151120230125002
|
17/11/2023
|
Amarjit kaur
|
2620013WL006806
|
Amarjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867456
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-004-001/418
(ALGON KOTHI)
|
2620013000NRG24151120230125003
|
17/11/2023
|
Sukhwinder kaur
|
2620013WL006806
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867455
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-011-001/34
(BAGWAAN PURA)
|
2620013000NRG24161120230125749
|
17/11/2023
|
Darshan Singh
|
2620013WL006847
|
Darshan Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867403
|
|
Darshan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-012-001/652
(BHAI LADHU)
|
2620013000NRG24151120230125348
|
17/11/2023
|
Sandeep kaur
|
2620013WL006825
|
Sandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010867418
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-012-001/653
(BHAI LADHU)
|
2620013000NRG24151120230125349
|
17/11/2023
|
Palwinder kaur
|
2620013WL006825
|
Palwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010867420
|
|
Palwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-012-001/654
(BHAI LADHU)
|
2620013000NRG24151120230125350
|
17/11/2023
|
Angrej singh
|
2620013WL006825
|
Angrej singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010867419
|
|
Angrej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-012-001/659
(BHAI LADHU)
|
2620013000NRG24161120230125859
|
17/11/2023
|
Preet kaur
|
2620013WL006850
|
Preet kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010867417
|
|
Preet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-013-001/381
(BHANI GURMUKH SINGH)
|
2620013000NRG24151120230125496
|
17/11/2023
|
Bachitar Singh
|
2620013WL006834
|
Bachitar Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867511
|
|
Bachitar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-013-001/390
(BHANI GURMUKH SINGH)
|
2620013000NRG24151120230125497
|
17/11/2023
|
Amarjit kaur
|
2620013WL006834
|
Amarjit kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867512
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-013-001/392
(BHANI GURMUKH SINGH)
|
2620013000NRG24151120230125498
|
17/11/2023
|
Ramandeep kaur
|
2620013WL006834
|
Ramandeep kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867500
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHIKHI WIND-13
|
PB-20-013-013-001/414
(BHANI GURMUKH SINGH)
|
2620013000NRG24151120230125500
|
17/11/2023
|
Sarbjit Kaur
|
2620013WL006834
|
Sarbjit Kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867505
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHIKHI WIND-13
|
PB-20-013-013-001/415
(BHANI GURMUKH SINGH)
|
2620013000NRG24151120230125501
|
17/11/2023
|
Mahabir Singh
|
2620013WL006834
|
Mahabir Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867504
|
|
Mahbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHIKHI WIND-13
|
PB-20-013-013-001/418
(BHANI GURMUKH SINGH)
|
2620013000NRG24151120230125502
|
17/11/2023
|
Lakhwinder Singh
|
2620013WL006834
|
Lakhwinder Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867510
|
|
Lakhvinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHIKHI WIND-13
|
PB-20-013-013-001/419
(BHANI GURMUKH SINGH)
|
2620013000NRG24151120230125503
|
17/11/2023
|
Nirmal Kaur
|
2620013WL006834
|
Nirmal Kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867499
|
|
Nirmal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHIKHI WIND-13
|
PB-20-013-013-001/420
(BHANI GURMUKH SINGH)
|
2620013000NRG24151120230125504
|
17/11/2023
|
Pappu Singh
|
2620013WL006834
|
Pappu Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867502
|
|
Papu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHIKHI WIND-13
|
PB-20-013-013-001/421
(BHANI GURMUKH SINGH)
|
2620013000NRG24151120230125505
|
17/11/2023
|
Gurwaryam Singh
|
2620013WL006834
|
Gurwaryam Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867509
|
|
Gurwaryam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHIKHI WIND-13
|
PB-20-013-013-001/422
(BHANI GURMUKH SINGH)
|
2620013000NRG24151120230125506
|
17/11/2023
|
Mukhtar Singh
|
2620013WL006834
|
Mukhtar Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867507
|
|
Mukhtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHIKHI WIND-13
|
PB-20-013-013-001/423
(BHANI GURMUKH SINGH)
|
2620013000NRG24151120230125507
|
17/11/2023
|
Balwinder Singh
|
2620013WL006834
|
Balwinder Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867503
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHIKHI WIND-13
|
PB-20-013-013-001/424
(BHANI GURMUKH SINGH)
|
2620013000NRG24151120230125508
|
17/11/2023
|
Sandeep Singh
|
2620013WL006834
|
Sandeep Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867501
|
|
Sandeep ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHIKHI WIND-13
|
PB-20-013-013-001/425
(BHANI GURMUKH SINGH)
|
2620013000NRG24151120230125509
|
17/11/2023
|
Gurnam Singh
|
2620013WL006834
|
Gurnam Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867513
|
|
Gurnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHIKHI WIND-13
|
PB-20-013-013-001/428
(BHANI GURMUKH SINGH)
|
2620013000NRG24151120230125510
|
17/11/2023
|
Amarjit Kaur
|
2620013WL006834
|
Amarjit Kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867508
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHIKHI WIND-13
|
PB-20-013-013-001/430
(BHANI GURMUKH SINGH)
|
2620013000NRG24151120230125512
|
17/11/2023
|
Karaj singh
|
2620013WL006834
|
Karaj singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867469
|
|
KARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
BHIKHI WIND-13
|
PB-20-013-013-001/431
(BHANI GURMUKH SINGH)
|
2620013000NRG24151120230125513
|
17/11/2023
|
Balwinder kaur
|
2620013WL006834
|
Balwinder kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867470
|
|
BALWINER KAUR WORACHPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHIKHI WIND-13
|
PB-20-013-013-001/433
(BHANI GURMUKH SINGH)
|
2620013000NRG24151120230125514
|
17/11/2023
|
Dilbag singh
|
2620013WL006834
|
Dilbag singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867474
|
|
DILBAG SINGH
|
AXIS BANK(607153)
|
|
168
|
BHIKHI WIND-13
|
PB-20-013-013-001/436
(BHANI GURMUKH SINGH)
|
2620013000NRG24151120230124977
|
17/11/2023
|
Amrik singh
|
2620013WL006805
|
Amrik singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867473
|
|
Amrik Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHIKHI WIND-13
|
PB-20-013-013-001/437
(BHANI GURMUKH SINGH)
|
2620013000NRG24151120230124978
|
17/11/2023
|
Amarjit kaur
|
2620013WL006805
|
Amarjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867472
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
BHIKHI WIND-13
|
PB-20-013-013-001/439
(BHANI GURMUKH SINGH)
|
2620013000NRG24151120230125516
|
17/11/2023
|
Angrej singh
|
2620013WL006834
|
Angrej singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867471
|
|
ANGREJ SINGH SO BAKS
|
BANK OF BARODA(606985)
|
|
171
|
BHIKHI WIND-13
|
PB-20-013-013-001/444
(BHANI GURMUKH SINGH)
|
2620013000NRG24151120230125519
|
17/11/2023
|
Rashpal singh
|
2620013WL006834
|
Rashpal singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867477
|
|
RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIKHI WIND-13
|
PB-20-013-013-001/445
(BHANI GURMUKH SINGH)
|
2620013000NRG24151120230125520
|
17/11/2023
|
Gurdev singh
|
2620013WL006834
|
Gurdev singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867475
|
|
GURDEV SINGH S/O JOTA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
173
|
BHIKHI WIND-13
|
PB-20-013-013-001/446
(BHANI GURMUKH SINGH)
|
2620013000NRG24151120230125521
|
17/11/2023
|
Balvir kaur
|
2620013WL006834
|
Balvir kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867476
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIKHI WIND-13
|
PB-20-013-014-001/129
(BHANI MASSA SINGH)
|
2620013000NRG24161120230125830
|
17/11/2023
|
Paramjit singh
|
2620013WL006849
|
Paramjit singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010867446
|
|
Paramjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHIKHI WIND-13
|
PB-20-013-015-001/579
(BHIKHIWIND)
|
2620013000NRG24161120230125758
|
17/11/2023
|
Jasbir kaur
|
2620013WL006848
|
Jasbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010867402
|
|
Jasbeer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHIKHI WIND-13
|
PB-20-013-015-001/732
(BHIKHIWIND)
|
2620013000NRG24151120230124982
|
17/11/2023
|
Baljit kaur
|
2620013WL006805
|
Baljit kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010867515
|
|
BALJIT KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
BHIKHI WIND-13
|
PB-20-013-015-001/733
(BHIKHIWIND)
|
2620013000NRG24151120230124983
|
17/11/2023
|
Daljit singh
|
2620013WL006805
|
Daljit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867514
|
|
Daljit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHIKHI WIND-13
|
PB-20-013-015-001/734
(BHIKHIWIND)
|
2620013000NRG24151120230124984
|
17/11/2023
|
Gurpartap Singh
|
2620013WL006805
|
Gurpartap Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867516
|
|
GURPARTAP SINGH UG MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHIKHI WIND-13
|
PB-20-013-024-001/467
(DODE)
|
2620013000NRG24151120230125353
|
17/11/2023
|
Amandeep
|
2620013WL006825
|
Amandeep
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010867518
|
|
Amandeep ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHIKHI WIND-13
|
PB-20-013-035-001/277
(KAZI CHAK)
|
2620013000NRG24161120230125836
|
17/11/2023
|
Baljit kaur
|
2620013WL006849
|
Baljit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010867426
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHIKHI WIND-13
|
PB-20-013-035-001/278
(KAZI CHAK)
|
2620013000NRG24161120230125837
|
17/11/2023
|
Kalwant kaur
|
2620013WL006849
|
Kalwant kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010867425
|
|
Kalwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHIKHI WIND-13
|
PB-20-013-035-001/279
(KAZI CHAK)
|
2620013000NRG24161120230125838
|
17/11/2023
|
Harjit kaur
|
2620013WL006849
|
Harjit kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010867424
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BHIKHI WIND-13
|
PB-20-013-035-001/283
(KAZI CHAK)
|
2620013000NRG24151120230125004
|
17/11/2023
|
Manpreet singh
|
2620013WL006807
|
Manpreet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867496
|
|
Manpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHIKHI WIND-13
|
PB-20-013-035-001/284
(KAZI CHAK)
|
2620013000NRG24151120230125005
|
17/11/2023
|
Gurjit kaur
|
2620013WL006807
|
Gurjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867457
|
|
Gurjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHIKHI WIND-13
|
PB-20-013-035-001/285
(KAZI CHAK)
|
2620013000NRG24151120230125006
|
17/11/2023
|
Sarabjit kaur
|
2620013WL006807
|
Sarabjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867483
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BHIKHI WIND-13
|
PB-20-013-035-001/286
(KAZI CHAK)
|
2620013000NRG24151120230125007
|
17/11/2023
|
Veero
|
2620013WL006807
|
Veero
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867493
|
|
Veero ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHIKHI WIND-13
|
PB-20-013-035-001/287
(KAZI CHAK)
|
2620013000NRG24151120230125008
|
17/11/2023
|
Balvir singh
|
2620013WL006807
|
Balvir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867490
|
|
Balvir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHIKHI WIND-13
|
PB-20-013-035-001/288
(KAZI CHAK)
|
2620013000NRG24151120230125009
|
17/11/2023
|
Gurpreet kaur
|
2620013WL006807
|
Gurpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867491
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHIKHI WIND-13
|
PB-20-013-035-001/289
(KAZI CHAK)
|
2620013000NRG24151120230125010
|
17/11/2023
|
Rani
|
2620013WL006807
|
Rani
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867495
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHIKHI WIND-13
|
PB-20-013-035-001/290
(KAZI CHAK)
|
2620013000NRG24151120230125011
|
17/11/2023
|
Kulwinder kaur
|
2620013WL006807
|
Kulwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867489
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHIKHI WIND-13
|
PB-20-013-035-001/291
(KAZI CHAK)
|
2620013000NRG24151120230125012
|
17/11/2023
|
Manjit kaur
|
2620013WL006807
|
Manjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867488
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHIKHI WIND-13
|
PB-20-013-035-001/292
(KAZI CHAK)
|
2620013000NRG24151120230125013
|
17/11/2023
|
Kashmir kaur
|
2620013WL006807
|
Kashmir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867492
|
|
Kashmir Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
BHIKHI WIND-13
|
PB-20-013-035-001/293
(KAZI CHAK)
|
2620013000NRG24151120230125014
|
17/11/2023
|
Kuldeep kaur
|
2620013WL006807
|
Kuldeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867479
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHIKHI WIND-13
|
PB-20-013-035-001/294
(KAZI CHAK)
|
2620013000NRG24151120230125015
|
17/11/2023
|
Kulwinder kaur
|
2620013WL006807
|
Kulwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867485
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHIKHI WIND-13
|
PB-20-013-035-001/295
(KAZI CHAK)
|
2620013000NRG24151120230125016
|
17/11/2023
|
Satta singh
|
2620013WL006807
|
Satta singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867478
|
|
Satta Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHIKHI WIND-13
|
PB-20-013-035-001/296
(KAZI CHAK)
|
2620013000NRG24151120230125017
|
17/11/2023
|
Harjinder singh
|
2620013WL006807
|
Harjinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867497
|
|
Harjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHIKHI WIND-13
|
PB-20-013-035-001/297
(KAZI CHAK)
|
2620013000NRG24151120230125018
|
17/11/2023
|
Kinder kaur
|
2620013WL006807
|
Kinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867484
|
|
Kinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHIKHI WIND-13
|
PB-20-013-035-001/298
(KAZI CHAK)
|
2620013000NRG24151120230125019
|
17/11/2023
|
Paramjit kaur
|
2620013WL006807
|
Paramjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867482
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHIKHI WIND-13
|
PB-20-013-035-001/299
(KAZI CHAK)
|
2620013000NRG24151120230125020
|
17/11/2023
|
Pawanpreet kaur
|
2620013WL006807
|
Pawanpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867480
|
|
Pawanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHIKHI WIND-13
|
PB-20-013-035-001/300
(KAZI CHAK)
|
2620013000NRG24151120230125021
|
17/11/2023
|
Harjinder kaur
|
2620013WL006807
|
Harjinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867481
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHIKHI WIND-13
|
PB-20-013-035-001/301
(KAZI CHAK)
|
2620013000NRG24151120230125022
|
17/11/2023
|
Maleet singh
|
2620013WL006807
|
Maleet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867494
|
|
Malkeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHIKHI WIND-13
|
PB-20-013-035-001/302
(KAZI CHAK)
|
2620013000NRG24151120230125023
|
17/11/2023
|
Bittu
|
2620013WL006807
|
Bittu
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867486
|
|
Bittu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BHIKHI WIND-13
|
PB-20-013-035-001/303
(KAZI CHAK)
|
2620013000NRG24151120230125024
|
17/11/2023
|
Diyal singh
|
2620013WL006807
|
Diyal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867487
|
|
Diyal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BHIKHI WIND-13
|
PB-20-013-044-001/260
(MARI NAUABAD)
|
2620013000NRG24161120230125864
|
17/11/2023
|
Nishan singh
|
2620013WL006850
|
Nishan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010867423
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BHIKHI WIND-13
|
PB-20-013-044-001/261
(MARI NAUABAD)
|
2620013000NRG24161120230125865
|
17/11/2023
|
Jasbir singh
|
2620013WL006850
|
Jasbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010867422
|
|
Jasbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BHIKHI WIND-13
|
PB-20-013-044-001/262
(MARI NAUABAD)
|
2620013000NRG24161120230125866
|
17/11/2023
|
Sukhvinder singh
|
2620013WL006850
|
Sukhvinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010867421
|
|
Sukhvindar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BHIKHI WIND-13
|
PB-20-013-044-001/271
(MARI NAUABAD)
|
2620013000NRG24151120230125045
|
17/11/2023
|
Lakhbir kaur
|
2620013WL006809
|
Lakhbir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867430
|
|
Lakhbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BHIKHI WIND-13
|
PB-20-013-044-001/272
(MARI NAUABAD)
|
2620013000NRG24151120230125046
|
17/11/2023
|
Kajal
|
2620013WL006809
|
Kajal
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867427
|
|
Kajal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BHIKHI WIND-13
|
PB-20-013-044-001/273
(MARI NAUABAD)
|
2620013000NRG24151120230125047
|
17/11/2023
|
Sukhjit kaur
|
2620013WL006809
|
Sukhjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867460
|
|
Sukhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BHIKHI WIND-13
|
PB-20-013-044-001/274
(MARI NAUABAD)
|
2620013000NRG24151120230125048
|
17/11/2023
|
Gurpreet singh
|
2620013WL006809
|
Gurpreet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867428
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BHIKHI WIND-13
|
PB-20-013-044-001/275
(MARI NAUABAD)
|
2620013000NRG24151120230125049
|
17/11/2023
|
Ninder kaur
|
2620013WL006809
|
Ninder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867429
|
|
Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BHIKHI WIND-13
|
PB-20-013-048-001/892
(NARLI)
|
2620013000NRG24151120230125358
|
17/11/2023
|
Ranjit singh
|
2620013WL006825
|
Ranjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010867413
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BHIKHI WIND-13
|
PB-20-013-057-001/1057
(SUR SINGH)
|
2620013000NRG24151120230125364
|
17/11/2023
|
Tarsem singh
|
2620013WL006825
|
Tarsem singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010867517
|
|
Tarsem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BHIKHI WIND-13
|
PB-20-013-064-001/232
(WARHA TELIAN)
|
2620013000NRG24161120230125842
|
17/11/2023
|
Manjit kaur
|
2620013WL006849
|
Manjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010867435
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BHIKHI WIND-13
|
PB-20-013-064-001/245
(WARHA TELIAN)
|
2620013000NRG24151120230125050
|
17/11/2023
|
Rajbir kaur
|
2620013WL006809
|
Rajbir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867459
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BHIKHI WIND-13
|
PB-20-013-064-001/246
(WARHA TELIAN)
|
2620013000NRG24151120230125051
|
17/11/2023
|
Gurmeet kaur
|
2620013WL006809
|
Gurmeet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867464
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BHIKHI WIND-13
|
PB-20-013-064-001/247
(WARHA TELIAN)
|
2620013000NRG24151120230125052
|
17/11/2023
|
Jotpreet kaur
|
2620013WL006809
|
Jotpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867465
|
|
Jotpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BHIKHI WIND-13
|
PB-20-013-064-001/248
(WARHA TELIAN)
|
2620013000NRG24151120230125053
|
17/11/2023
|
Kulwinder kaur
|
2620013WL006809
|
Kulwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867466
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BHIKHI WIND-13
|
PB-20-013-064-001/249
(WARHA TELIAN)
|
2620013000NRG24151120230125054
|
17/11/2023
|
Kuljit kaur
|
2620013WL006809
|
Kuljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867468
|
|
Kuljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BHIKHI WIND-13
|
PB-20-013-064-001/250
(WARHA TELIAN)
|
2620013000NRG24151120230125055
|
17/11/2023
|
Sarabjit kaur
|
2620013WL006809
|
Sarabjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867462
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BHIKHI WIND-13
|
PB-20-013-064-001/251
(WARHA TELIAN)
|
2620013000NRG24151120230125056
|
17/11/2023
|
Sukhwinder kaur
|
2620013WL006809
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867461
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BHIKHI WIND-13
|
PB-20-013-064-001/252
(WARHA TELIAN)
|
2620013000NRG24151120230125057
|
17/11/2023
|
Sukhmanpreet kaur
|
2620013WL006809
|
Sukhmanpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867439
|
|
Sukhmanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BHIKHI WIND-13
|
PB-20-013-064-001/253
(WARHA TELIAN)
|
2620013000NRG24151120230125058
|
17/11/2023
|
Charan kaur
|
2620013WL006809
|
Charan kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867463
|
|
Charan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BHIKHI WIND-13
|
PB-20-013-064-001/254
(WARHA TELIAN)
|
2620013000NRG24151120230125059
|
17/11/2023
|
Jaswinder kaur
|
2620013WL006809
|
Jaswinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867436
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BHIKHI WIND-13
|
PB-20-013-064-001/255
(WARHA TELIAN)
|
2620013000NRG24151120230125060
|
17/11/2023
|
Samta
|
2620013WL006809
|
Samta
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867434
|
|
Samta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BHIKHI WIND-13
|
PB-20-013-064-001/256
(WARHA TELIAN)
|
2620013000NRG24151120230125061
|
17/11/2023
|
Swaran kaur
|
2620013WL006809
|
Swaran kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867437
|
|
Swaran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BHIKHI WIND-13
|
PB-20-013-064-001/257
(WARHA TELIAN)
|
2620013000NRG24151120230125062
|
17/11/2023
|
Jaspreet kaur
|
2620013WL006809
|
Jaspreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867432
|
|
Jaspreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BHIKHI WIND-13
|
PB-20-013-064-001/258
(WARHA TELIAN)
|
2620013000NRG24151120230125063
|
17/11/2023
|
Nishan singh
|
2620013WL006809
|
Nishan singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867438
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BHIKHI WIND-13
|
PB-20-013-064-001/259
(WARHA TELIAN)
|
2620013000NRG24151120230125064
|
17/11/2023
|
Kulwinder kaur
|
2620013WL006809
|
Kulwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867431
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BHIKHI WIND-13
|
PB-20-013-064-001/260
(WARHA TELIAN)
|
2620013000NRG24151120230125065
|
17/11/2023
|
Gurjant singh
|
2620013WL006809
|
Gurjant singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867433
|
|
Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BHIKHI WIND-13
|
PB-20-013-064-001/261
(WARHA TELIAN)
|
2620013000NRG24151120230125066
|
17/11/2023
|
Charanjit kaur
|
2620013WL006809
|
Charanjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867467
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BHIKHI WIND-13
|
PB-20-013-064-001/262
(WARHA TELIAN)
|
2620013000NRG24151120230125067
|
17/11/2023
|
Navpreet kaur
|
2620013WL006809
|
Navpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867458
|
|
Navpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BHIKHI WIND-13
|
PB-20-013-072-001/220
(VARA SHER SINGH)
|
2620013000NRG24151120230125026
|
17/11/2023
|
Harpreet singh
|
2620013WL006808
|
Harpreet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867498
|
|
Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BHIKHI WIND-13
|
PB-20-013-072-001/221
(VARA SHER SINGH)
|
2620013000NRG24151120230125027
|
17/11/2023
|
Jobanpreet singh
|
2620013WL006808
|
Jobanpreet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867412
|
|
Jobanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BHIKHI WIND-13
|
PB-20-013-072-001/222
(VARA SHER SINGH)
|
2620013000NRG24151120230125028
|
17/11/2023
|
Hardev singh
|
2620013WL006808
|
Hardev singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867506
|
|
HARDEV SINGH S/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BHIKHI WIND-13
|
PB-20-013-072-001/223
(VARA SHER SINGH)
|
2620013000NRG24151120230125029
|
17/11/2023
|
Pishora singh
|
2620013WL006808
|
Pishora singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867522
|
|
Pishora Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BHIKHI WIND-13
|
PB-20-013-072-001/224
(VARA SHER SINGH)
|
2620013000NRG24151120230125030
|
17/11/2023
|
Chamkaur singh
|
2620013WL006808
|
Chamkaur singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867520
|
|
Chamkaur Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BHIKHI WIND-13
|
PB-20-013-072-001/225
(VARA SHER SINGH)
|
2620013000NRG24151120230125031
|
17/11/2023
|
Jobanpreet singh
|
2620013WL006808
|
Jobanpreet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867525
|
|
Jobanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BHIKHI WIND-13
|
PB-20-013-072-001/226
(VARA SHER SINGH)
|
2620013000NRG24151120230125032
|
17/11/2023
|
Jasbir singh
|
2620013WL006808
|
Jasbir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867524
|
|
Jasbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BHIKHI WIND-13
|
PB-20-013-072-001/227
(VARA SHER SINGH)
|
2620013000NRG24151120230125033
|
17/11/2023
|
Ranjit kaur
|
2620013WL006808
|
Ranjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867519
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BHIKHI WIND-13
|
PB-20-013-072-001/228
(VARA SHER SINGH)
|
2620013000NRG24151120230125034
|
17/11/2023
|
Ranjit singh
|
2620013WL006808
|
Ranjit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867521
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BHIKHI WIND-13
|
PB-20-013-072-001/229
(VARA SHER SINGH)
|
2620013000NRG24151120230125035
|
17/11/2023
|
Amritpal singh
|
2620013WL006808
|
Amritpal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867523
|
|
Amritpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BHIKHI WIND-13
|
PB-20-013-072-001/230
(VARA SHER SINGH)
|
2620013000NRG24151120230125036
|
17/11/2023
|
Gurmalkit singh
|
2620013WL006808
|
Gurmalkit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867411
|
|
Gurmalkit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BHIKHI WIND-13
|
PB-20-013-072-001/231
(VARA SHER SINGH)
|
2620013000NRG24151120230125037
|
17/11/2023
|
Gurbir singh
|
2620013WL006808
|
Gurbir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867410
|
|
GURBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BHIKHI WIND-13
|
PB-20-013-072-001/232
(VARA SHER SINGH)
|
2620013000NRG24151120230125038
|
17/11/2023
|
Lovejot singh
|
2620013WL006808
|
Lovejot singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867408
|
|
LOVEJOT SINGH
|
AXIS BANK(607153)
|
|
246
|
BHIKHI WIND-13
|
PB-20-013-072-001/233
(VARA SHER SINGH)
|
2620013000NRG24151120230125039
|
17/11/2023
|
Jashanpreet singh
|
2620013WL006808
|
Jashanpreet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867405
|
|
Jashanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BHIKHI WIND-13
|
PB-20-013-072-001/234
(VARA SHER SINGH)
|
2620013000NRG24151120230125040
|
17/11/2023
|
Gurchait singh
|
2620013WL006808
|
Gurchait singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867407
|
|
Gurchait Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BHIKHI WIND-13
|
PB-20-013-072-001/235
(VARA SHER SINGH)
|
2620013000NRG24151120230125041
|
17/11/2023
|
Dalbir singh
|
2620013WL006808
|
Dalbir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867409
|
|
DILBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BHIKHI WIND-13
|
PB-20-013-072-001/236
(VARA SHER SINGH)
|
2620013000NRG24151120230125042
|
17/11/2023
|
Gursimranjit singh
|
2620013WL006808
|
Gursimranjit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867406
|
|
GURSIMRANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BHIKHI WIND-13
|
PB-20-013-072-001/26
(VARA SHER SINGH)
|
2620013000NRG24161120230125843
|
17/11/2023
|
Manjit kaur
|
2620013WL006849
|
Manjit kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010867416
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391779
|
391779
|
|
|
|
|
|
|
|
|
251
|
BHIKHI WIND-13
|
PB-20-013-003-001/240
(ALGON KHURD)
|
2620013000NRG24161120230125846
|
17/11/2023
|
Sarbjit kaur
|
2620013WL006850
|
Sarbjit kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867316
|
|
SARABJIT KAUR WO PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BHIKHI WIND-13
|
PB-20-013-004-001/419
(ALGON KOTHI)
|
2620013000NRG24151120230125044
|
17/11/2023
|
Rajbir kaur
|
2620013WL006809
|
Rajbir kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867315
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BHIKHI WIND-13
|
PB-20-013-012-001/137
(BHAI LADHU)
|
2620013000NRG24161120230125819
|
17/11/2023
|
Baikar Singh
|
2620013WL006849
|
Baikar Singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867325
|
|
BALKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BHIKHI WIND-13
|
PB-20-013-012-001/600
(BHAI LADHU)
|
2620013000NRG24161120230125823
|
17/11/2023
|
Manjit Kaur
|
2620013WL006849
|
Manjit Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867318
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BHIKHI WIND-13
|
PB-20-013-012-001/601
(BHAI LADHU)
|
2620013000NRG24161120230125824
|
17/11/2023
|
Jagindero
|
2620013WL006849
|
Jagindero
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867323
|
|
JAGINDERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BHIKHI WIND-13
|
PB-20-013-012-001/602
(BHAI LADHU)
|
2620013000NRG24161120230125825
|
17/11/2023
|
Beero
|
2620013WL006849
|
Beero
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867320
|
|
Beero ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BHIKHI WIND-13
|
PB-20-013-012-001/603
(BHAI LADHU)
|
2620013000NRG24161120230125826
|
17/11/2023
|
Lakhwinder Kaur
|
2620013WL006849
|
Lakhwinder Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867319
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BHIKHI WIND-13
|
PB-20-013-012-001/604
(BHAI LADHU)
|
2620013000NRG24161120230125856
|
17/11/2023
|
Bholi
|
2620013WL006850
|
Bholi
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010867324
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BHIKHI WIND-13
|
PB-20-013-012-001/605
(BHAI LADHU)
|
2620013000NRG24161120230125827
|
17/11/2023
|
Gurmeet Kaur
|
2620013WL006849
|
Gurmeet Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867321
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BHIKHI WIND-13
|
PB-20-013-012-001/607
(BHAI LADHU)
|
2620013000NRG24161120230125828
|
17/11/2023
|
Aman Deep Kaur
|
2620013WL006849
|
Aman Deep Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867322
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BHIKHI WIND-13
|
PB-20-013-015-001/168
(BHIKHIWIND)
|
2620013000NRG24151120230125351
|
17/11/2023
|
Ranjit singh
|
2620013WL006825
|
Ranjit singh
|
00691
|
IPOS0000001
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010867329
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BHIKHI WIND-13
|
PB-20-013-039-001/187
(MAKHI KALAN)
|
2620013000NRG24171120230126712
|
17/11/2023
|
Charanjit Kaur
|
2620013WL006907
|
Charanjit Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867331
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BHIKHI WIND-13
|
PB-20-013-039-001/515
(MAKHI KALAN)
|
2620013000NRG24171120230126717
|
17/11/2023
|
gurnam kaur
|
2620013WL006907
|
gurnam kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867317
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHIKHI WIND-13
|
PB-20-013-039-001/583
(MAKHI KALAN)
|
2620013000NRG24171120230126699
|
17/11/2023
|
Manjit kaur
|
2620013WL006906
|
Manjit kaur
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010867332
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
265
|
BHIKHI WIND-13
|
PB-20-013-039-001/636
(MAKHI KALAN)
|
2620013000NRG24171120230126702
|
17/11/2023
|
Kuldeep Kaur
|
2620013WL006906
|
Kuldeep Kaur
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010867330
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
266
|
BHIKHI WIND-13
|
PB-20-013-048-001/435
(NARLI)
|
2620013000NRG24151120230125342
|
17/11/2023
|
manjit singh
|
2620013WL006824
|
manjit singh
|
00691
|
IPOS0000001
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010867326
|
|
MANJIT SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BHIKHI WIND-13
|
PB-20-013-048-001/901
(NARLI)
|
2620013000NRG24151120230125343
|
17/11/2023
|
Amandeep kaur
|
2620013WL006824
|
Amandeep kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010867327
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHIKHI WIND-13
|
PB-20-013-055-001/50
(SINGH PURA)
|
2620013000NRG24151120230125359
|
17/11/2023
|
Balbir singh
|
2620013WL006825
|
Balbir singh
|
00691
|
IPOS0000001
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010867328
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
269
|
BHIKHI WIND-13
|
PB-20-013-039-001/1
(MAKHI KALAN)
|
2620013000NRG24171120230126710
|
17/11/2023
|
PARGAT SINGH
|
2620013WL006907
|
PARGAT SINGH
|
140001
|
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867333
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
877185
|
877185
|
|
|
|
|
|
|
|