|
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-20-013-003-001/745
(ALGON KHURD)
|
2620013000NRG24030320240226027
|
20/03/2024
|
Rajwinder kaur
|
2620013WL011454
|
Rajwinder kaur
|
00078
|
CNRB0002088
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908401
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-004-001/446
(ALGON KOTHI)
|
2620013000NRG24030320240226029
|
20/03/2024
|
Gurbhej singh
|
2620013WL011454
|
Gurbhej singh
|
00078
|
CNRB0002088
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908380
|
|
GURBHEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-040-001/314
(MARGINDPURA)
|
2620013000NRG24060320240228252
|
20/03/2024
|
Reshpal singh
|
2620013WL011524
|
Reshpal singh
|
00078
|
CNRB0002129
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157908387
|
|
RASPAL SINGH
|
CANARA BANK(508532)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-057-001/1054
(SUR SINGH)
|
2620013000NRG24060320240228255
|
20/03/2024
|
Chamkor singh
|
2620013WL011524
|
Chamkor singh
|
00078
|
CNRB0002129
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157908407
|
|
CHAMKOR SINGH
|
CANARA BANK(508532)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-057-001/1080
(SUR SINGH)
|
2620013000NRG24060320240228258
|
20/03/2024
|
Baljit kaur
|
2620013WL011524
|
Baljit kaur
|
00078
|
CNRB0002129
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157908408
|
|
Baljit kaur
|
INDUSIND BANK(607189)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-057-001/1083
(SUR SINGH)
|
2620013000NRG24060320240228261
|
20/03/2024
|
Lakha singh
|
2620013WL011524
|
Lakha singh
|
00078
|
CNRB0002129
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157908409
|
|
Lakha Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-057-001/1084
(SUR SINGH)
|
2620013000NRG24060320240228262
|
20/03/2024
|
Sarwan singh
|
2620013WL011524
|
Sarwan singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157908410
|
|
SARWAN SINGH
|
CANARA BANK(508532)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-068-001/217
(SUR SINGH KHURD)
|
2620013000NRG24060320240228265
|
20/03/2024
|
Harbans Kaur
|
2620013WL011524
|
Harbans Kaur
|
00078
|
CNRB0002129
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157908381
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-068-001/260
(SUR SINGH KHURD)
|
2620013000NRG24060320240228266
|
20/03/2024
|
Meera
|
2620013WL011524
|
Meera
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157908411
|
|
MEERA KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-011-001/130
(BAGWAAN PURA)
|
2620013000NRG24060320240228981
|
20/03/2024
|
Gurjeet kaur
|
2620013WL011551
|
Gurjeet kaur
|
00089
|
CBIN0280343
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157908384
|
|
Mrs. GURJIT KAUR W/O DILBAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-014-001/150
(BHANI MASSA SINGH)
|
2620013000NRG24030320240226039
|
20/03/2024
|
Balvir kaur
|
2620013WL011454
|
Balvir kaur
|
00114
|
UTIB0STTN01
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908363
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-011-001/923
(BAGWAAN PURA)
|
2620013000NRG24060320240229006
|
20/03/2024
|
Ninder kaur
|
2620013WL011551
|
Ninder kaur
|
00152
|
HDFC0002297
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908272
|
|
NINDER KAUR W/O MANGAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-012-001/661
(BHAI LADHU)
|
2620013000NRG24030320240226037
|
20/03/2024
|
Jarmanjeet singh
|
2620013WL011454
|
Jarmanjeet singh
|
00152
|
HDFC0002297
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908289
|
|
JARMANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-024-001/508
(DODE)
|
2620013000NRG24040320240226780
|
20/03/2024
|
Palwinder Kaur
|
2620013WL011475
|
Palwinder Kaur
|
00152
|
HDFC0003305
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157908296
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-029-001/101
(GHURKHAWIND)
|
2620013000NRG24080320240229841
|
20/03/2024
|
KULJIT KAUR
|
2620013WL011577
|
KULJIT KAUR
|
00349
|
PSIB0020984
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908379
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-029-001/152
(GHURKHAWIND)
|
2620013000NRG24080320240229842
|
20/03/2024
|
Sukhbir Kaur
|
2620013WL011577
|
Sukhbir Kaur
|
00349
|
PSIB0020984
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908370
|
|
SUKHBIR KAUR W/O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-029-001/154
(GHURKHAWIND)
|
2620013000NRG24080320240229843
|
20/03/2024
|
harjit kaur
|
2620013WL011577
|
harjit kaur
|
00349
|
PSIB0020984
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908369
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-029-001/288
(GHURKHAWIND)
|
2620013000NRG24080320240229844
|
20/03/2024
|
Hardev Singh
|
2620013WL011577
|
Hardev Singh
|
00349
|
PSIB0020984
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908368
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-048-001/340
(NARLI)
|
2620013000NRG24120320240232246
|
20/03/2024
|
SUKHA SINGH
|
2620013WL011683
|
SUKHA SINGH
|
00349
|
PSIB0020984
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157908284
|
|
SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-029-001/470
(GHURKHAWIND)
|
2620013000NRG24060320240228250
|
20/03/2024
|
Preeti
|
2620013WL011524
|
Preeti
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908375
|
|
PREETI D/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-038-001/319
(LAKHNA)
|
2620013000NRG24080320240229845
|
20/03/2024
|
Kuldeep kaur
|
2620013WL011577
|
Kuldeep kaur
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908374
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-003-001/744
(ALGON KHURD)
|
2620013000NRG24030320240226026
|
20/03/2024
|
Kulwinder kaur
|
2620013WL011454
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908287
|
|
Kulwinder kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-024-001/136
(DODE)
|
2620013000NRG24040320240226775
|
20/03/2024
|
HARJINDER SINGH
|
2620013WL011475
|
HARJINDER SINGH
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157908295
|
|
HARJINDER SINGH SO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-024-001/26
(DODE)
|
2620013000NRG24040320240226776
|
20/03/2024
|
SHAM SINGH
|
2620013WL011475
|
SHAM SINGH
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157908322
|
|
SHAM SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-024-001/381
(DODE)
|
2620013000NRG24040320240226777
|
20/03/2024
|
Jasmeet Kaur
|
2620013WL011475
|
Jasmeet Kaur
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157908306
|
|
JASMEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-024-001/509
(DODE)
|
2620013000NRG24040320240226781
|
20/03/2024
|
Sukho
|
2620013WL011475
|
Sukho
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157908324
|
|
SUKHO WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-024-001/510
(DODE)
|
2620013000NRG24040320240226782
|
20/03/2024
|
Kulwinder Kaur
|
2620013WL011475
|
Kulwinder Kaur
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157908294
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-024-001/512
(DODE)
|
2620013000NRG24040320240226783
|
20/03/2024
|
Sukhwinder Kaur
|
2620013WL011475
|
Sukhwinder Kaur
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157908293
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-048-001/283
(NARLI)
|
2620013000NRG24120320240232244
|
20/03/2024
|
Darshan Kaur
|
2620013WL011683
|
Darshan Kaur
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157908283
|
|
DARSHAN KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-048-001/291
(NARLI)
|
2620013000NRG24120320240232245
|
20/03/2024
|
SARBJIT SINGH
|
2620013WL011683
|
SARBJIT SINGH
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157908297
|
|
SARABJIT SINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-048-001/525
(NARLI)
|
2620013000NRG24120320240232249
|
20/03/2024
|
Raj Kaur
|
2620013WL011683
|
Raj Kaur
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157908303
|
|
RAJ KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-048-001/897
(NARLI)
|
2620013000NRG24120320240232255
|
20/03/2024
|
Nirmal Singh
|
2620013WL011683
|
Nirmal Singh
|
00354
|
PUNB0010810
|
2424
|
2424
|
Rejected
|
20/04/2024
|
|
3157908307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-048-001/898
(NARLI)
|
2620013000NRG24120320240232256
|
20/03/2024
|
Sumanpreet Kaur
|
2620013WL011683
|
Sumanpreet Kaur
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157908285
|
|
SUMANPREET KAUR UG HARPREETB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-048-001/909
(NARLI)
|
2620013000NRG24120320240232261
|
20/03/2024
|
Mithan singh
|
2620013WL011683
|
Mithan singh
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157908288
|
|
MITHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-048-001/916
(NARLI)
|
2620013000NRG24120320240232268
|
20/03/2024
|
Manju
|
2620013WL011683
|
Manju
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157908292
|
|
Miss. MANJU ..
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-048-001/949
(NARLI)
|
2620013000NRG24120320240232271
|
20/03/2024
|
Ranjit Singh
|
2620013WL011683
|
Ranjit Singh
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157908323
|
|
RANJEET SINGH SO DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-038-001/331
(LAKHNA)
|
2620013000NRG24080320240229846
|
20/03/2024
|
Malkit singh
|
2620013WL011577
|
Malkit singh
|
00354
|
PUNB0020810
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908316
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-024-001/459
(DODE)
|
2620013000NRG24040320240226779
|
20/03/2024
|
Amar singh
|
2620013WL011475
|
Amar singh
|
00354
|
PUNB0029710
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157908286
|
|
AMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-002-001/1018
(ALGON KALAN)
|
2620013000NRG24030320240226022
|
20/03/2024
|
Surjit singh
|
2620013WL011454
|
Surjit singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908312
|
|
Surjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-002-001/369
(ALGON KALAN)
|
2620013000NRG24030320240226023
|
20/03/2024
|
Balwinder singh
|
2620013WL011454
|
Balwinder singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908302
|
|
BALWINDER SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-003-001/154
(ALGON KHURD)
|
2620013000NRG24030320240226024
|
20/03/2024
|
Daler singh
|
2620013WL011454
|
Daler singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908328
|
|
DALER SINGH SO BALDEV SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-011-001/121
(BAGWAAN PURA)
|
2620013000NRG24060320240228979
|
20/03/2024
|
Parghat kaur
|
2620013WL011551
|
Parghat kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157908298
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-011-001/129
(BAGWAAN PURA)
|
2620013000NRG24060320240228980
|
20/03/2024
|
Sukhwinder kaur
|
2620013WL011551
|
Sukhwinder kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908329
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-011-001/202
(BAGWAAN PURA)
|
2620013000NRG24060320240228982
|
20/03/2024
|
Rajan Singh
|
2620013WL011551
|
Rajan Singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157908325
|
|
RAJAN SINGH S/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-011-001/267
(BAGWAAN PURA)
|
2620013000NRG24060320240228984
|
20/03/2024
|
Palwinder kaur
|
2620013WL011551
|
Palwinder kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157908326
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-011-001/32
(BAGWAAN PURA)
|
2620013000NRG24030320240226031
|
20/03/2024
|
Daler Singh
|
2620013WL011454
|
Daler Singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908376
|
|
DALER SINGH SO TEGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-011-001/325
(BAGWAAN PURA)
|
2620013000NRG24060320240228987
|
20/03/2024
|
Rajbir kaur
|
2620013WL011551
|
Rajbir kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157908301
|
|
RAJBEER KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-011-001/35
(BAGWAAN PURA)
|
2620013000NRG24060320240228988
|
20/03/2024
|
Balwinder kaur
|
2620013WL011551
|
Balwinder kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157908299
|
|
BALWINDER KAUR WO SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-011-001/36
(BAGWAAN PURA)
|
2620013000NRG24060320240228989
|
20/03/2024
|
Surjit Kaur
|
2620013WL011551
|
Surjit Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157908300
|
|
Surjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-011-001/428
(BAGWAAN PURA)
|
2620013000NRG24060320240228990
|
20/03/2024
|
Veero
|
2620013WL011551
|
Veero
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157908378
|
|
VEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-011-001/434
(BAGWAAN PURA)
|
2620013000NRG24060320240228991
|
20/03/2024
|
Charanjit kaur
|
2620013WL011551
|
Charanjit kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157908331
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-011-001/771
(BAGWAAN PURA)
|
2620013000NRG24060320240228992
|
20/03/2024
|
manjit
|
2620013WL011551
|
manjit
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157908321
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-011-001/777
(BAGWAAN PURA)
|
2620013000NRG24060320240228993
|
20/03/2024
|
sandeep kaur
|
2620013WL011551
|
sandeep kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157908304
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-011-001/829
(BAGWAAN PURA)
|
2620013000NRG24060320240228994
|
20/03/2024
|
Kawaljeet kaur
|
2620013WL011551
|
Kawaljeet kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157908330
|
|
KAWALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-011-001/911
(BAGWAAN PURA)
|
2620013000NRG24060320240228996
|
20/03/2024
|
Lakhwinder singh
|
2620013WL011551
|
Lakhwinder singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157908318
|
|
LAKHWINDER SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-011-001/913
(BAGWAAN PURA)
|
2620013000NRG24060320240228998
|
20/03/2024
|
Sajanpreet singh
|
2620013WL011551
|
Sajanpreet singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157908365
|
|
SAJANPREET SINGH SO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-011-001/919
(BAGWAAN PURA)
|
2620013000NRG24060320240229002
|
20/03/2024
|
Gurpreet singh
|
2620013WL011551
|
Gurpreet singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908377
|
|
GURPREET SINGH UG PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-011-001/920
(BAGWAAN PURA)
|
2620013000NRG24060320240229003
|
20/03/2024
|
Kulbir kaur
|
2620013WL011551
|
Kulbir kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908320
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-012-001/291
(BHAI LADHU)
|
2620013000NRG24030320240226034
|
20/03/2024
|
Sukhwinder kaur
|
2620013WL011454
|
Sukhwinder kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908308
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-012-001/656
(BHAI LADHU)
|
2620013000NRG24030320240226035
|
20/03/2024
|
Ninder Kaur
|
2620013WL011454
|
Ninder Kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908335
|
|
Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-012-001/660
(BHAI LADHU)
|
2620013000NRG24030320240226036
|
20/03/2024
|
Gurpreet kaur
|
2620013WL011454
|
Gurpreet kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908315
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-014-001/480
(BHANI MASSA SINGH)
|
2620013000NRG24030320240226040
|
20/03/2024
|
Sukhwinder singh
|
2620013WL011454
|
Sukhwinder singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908314
|
|
SUKHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-033-001/991
(KALSIAN KALAN)
|
2620013000NRG24030320240226045
|
20/03/2024
|
Ravinder singh
|
2620013WL011454
|
Ravinder singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908313
|
|
Ravinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97263
|
97263
|
|
|
|
|
|
|
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-038-001/332
(LAKHNA)
|
2620013000NRG24080320240229847
|
20/03/2024
|
Gurpreet kaur
|
2620013WL011577
|
Gurpreet kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908373
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-040-001/291
(MARGINDPURA)
|
2620013000NRG24080320240229848
|
20/03/2024
|
Lovedeep singh
|
2620013WL011577
|
Lovedeep singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908327
|
|
LOVEDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI WIND-13
|
PB-20-014-029-001/394
(KACHA PAKKA)
|
2620013000NRG24080320240229850
|
20/03/2024
|
Gurwinder singh
|
2620013WL011577
|
Gurwinder singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908372
|
|
GURWINDER SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI WIND-13
|
PB-20-014-041-001/158
(MINHALA JAI SINGH)
|
2620013000NRG24080320240229851
|
20/03/2024
|
Mahinder kaur
|
2620013WL011577
|
Mahinder kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908332
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI WIND-13
|
PB-20-014-041-001/86
(MINHALA JAI SINGH)
|
2620013000NRG24080320240229852
|
20/03/2024
|
Simranjit kaur
|
2620013WL011577
|
Simranjit kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908333
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-057-001/1082
(SUR SINGH)
|
2620013000NRG24060320240228260
|
20/03/2024
|
Ravinder singh
|
2620013WL011524
|
Ravinder singh
|
00354
|
PUNB0137310
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157908291
|
|
RAVINDER SINGH SO BAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-015-001/813
(BHIKHIWIND)
|
2620013000NRG24080320240229839
|
20/03/2024
|
Amarjit kaur
|
2620013WL011577
|
Amarjit kaur
|
00354
|
PUNB0638000
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908290
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-002-001/1017
(ALGON KALAN)
|
2620013000NRG24030320240226021
|
20/03/2024
|
Gurbhej singh
|
2620013WL011454
|
Gurbhej singh
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157908402
|
|
GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-011-001/203
(BAGWAAN PURA)
|
2620013000NRG24060320240228983
|
20/03/2024
|
Amandeep Kaur
|
2620013WL011551
|
Amandeep Kaur
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157908386
|
|
Mrs. AMANDEEP KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-011-001/317
(BAGWAAN PURA)
|
2620013000NRG24060320240228985
|
20/03/2024
|
Kuldeep kaur
|
2620013WL011551
|
Kuldeep kaur
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157908382
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-011-001/322
(BAGWAAN PURA)
|
2620013000NRG24060320240228986
|
20/03/2024
|
Ramndeep kaur
|
2620013WL011551
|
Ramndeep kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908383
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-011-001/890
(BAGWAAN PURA)
|
2620013000NRG24060320240228995
|
20/03/2024
|
Sandeep Singh
|
2620013WL011551
|
Sandeep Singh
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157908389
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-011-001/910
(BAGWAAN PURA)
|
2620013000NRG24030320240226033
|
20/03/2024
|
Mahikpreet singh
|
2620013WL011454
|
Mahikpreet singh
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908267
|
|
Mahikpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-011-001/922
(BAGWAAN PURA)
|
2620013000NRG24060320240229005
|
20/03/2024
|
Parmjit kaur
|
2620013WL011551
|
Parmjit kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908273
|
|
PARAMJEET KAUR DO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-057-001/1037
(SUR SINGH)
|
2620013000NRG24060320240228253
|
20/03/2024
|
Akashdeep singh
|
2620013WL011524
|
Akashdeep singh
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157908270
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-057-001/1063
(SUR SINGH)
|
2620013000NRG24060320240228257
|
20/03/2024
|
Kulwant kaur
|
2620013WL011524
|
Kulwant kaur
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157908271
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-057-001/1081
(SUR SINGH)
|
2620013000NRG24060320240228259
|
20/03/2024
|
Abshek singh
|
2620013WL011524
|
Abshek singh
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157908269
|
|
ABHISHEK SINGH
|
CANARA BANK(508532)
|
|
81
|
BHIKHI WIND-13
|
PB-20-014-029-001/386
(KACHA PAKKA)
|
2620013000NRG24080320240229849
|
20/03/2024
|
Gurlal Singh
|
2620013WL011577
|
Gurlal Singh
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908266
|
|
GURLAL SINGH S/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-028-001/283
(FATEPUR SUGHA)
|
2620013000NRG24080320240229840
|
20/03/2024
|
Joti kaur
|
2620013WL011577
|
Joti kaur
|
00415
|
SBIN0050158
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908268
|
|
MRS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-044-001/156
(MARI NAUABAD)
|
2620013000NRG24060320240229015
|
20/03/2024
|
Navpreet singh
|
2620013WL011551
|
Navpreet singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157908282
|
|
Navpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-064-001/208
(WARHA TELIAN)
|
2620013000NRG24040320240226128
|
20/03/2024
|
Rajbir kaur
|
2620013WL011461
|
Rajbir kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908395
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-064-001/214
(WARHA TELIAN)
|
2620013000NRG24060320240228264
|
20/03/2024
|
Baljinder kaur
|
2620013WL011524
|
Baljinder kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157908412
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-064-001/217
(WARHA TELIAN)
|
2620013000NRG24040320240226129
|
20/03/2024
|
Rajwinder kaur
|
2620013WL011461
|
Rajwinder kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908396
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-024-001/41
(DODE)
|
2620013000NRG24040320240226778
|
20/03/2024
|
SAMPURAN SINGH
|
2620013WL011475
|
SAMPURAN SINGH
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157908385
|
|
SAMPURAN SINGH SO SARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-003-001/239
(ALGON KHURD)
|
2620013000NRG24030320240226025
|
20/03/2024
|
Sarbjit singh
|
2620013WL011454
|
Sarbjit singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908388
|
|
Sarbjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-003-001/738
(ALGON KHURD)
|
2620013000NRG24060320240228248
|
20/03/2024
|
Gurjant singh
|
2620013WL011524
|
Gurjant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908334
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-003-001/740
(ALGON KHURD)
|
2620013000NRG24080320240229835
|
20/03/2024
|
Satnam singh
|
2620013WL011577
|
Satnam singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157908337
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-003-001/741
(ALGON KHURD)
|
2620013000NRG24080320240229836
|
20/03/2024
|
Charanjit singh
|
2620013WL011577
|
Charanjit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157908339
|
|
Charanjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-003-001/742
(ALGON KHURD)
|
2620013000NRG24080320240229837
|
20/03/2024
|
Kulbir kaur
|
2620013WL011577
|
Kulbir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157908338
|
|
KULBIR KAUR W/O SATNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-003-001/743
(ALGON KHURD)
|
2620013000NRG24080320240229838
|
20/03/2024
|
Harjit kaur
|
2620013WL011577
|
Harjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157908336
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-004-001/391
(ALGON KOTHI)
|
2620013000NRG24060320240228249
|
20/03/2024
|
Angrej singh
|
2620013WL011524
|
Angrej singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908406
|
|
Angrej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-004-001/447
(ALGON KOTHI)
|
2620013000NRG24030320240226030
|
20/03/2024
|
Balvinder kaur
|
2620013WL011454
|
Balvinder kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908274
|
|
Balvinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-011-001/912
(BAGWAAN PURA)
|
2620013000NRG24060320240228997
|
20/03/2024
|
Manjit kaur
|
2620013WL011551
|
Manjit kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157908366
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-011-001/914
(BAGWAAN PURA)
|
2620013000NRG24060320240228999
|
20/03/2024
|
Gurjit singh
|
2620013WL011551
|
Gurjit singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3157908404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-011-001/917
(BAGWAAN PURA)
|
2620013000NRG24060320240229000
|
20/03/2024
|
Mandeep kaur
|
2620013WL011551
|
Mandeep kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157908413
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-011-001/918
(BAGWAAN PURA)
|
2620013000NRG24060320240229001
|
20/03/2024
|
Jassi kaur
|
2620013WL011551
|
Jassi kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157908414
|
|
Jassi Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-011-001/925
(BAGWAAN PURA)
|
2620013000NRG24060320240229007
|
20/03/2024
|
Mangal singh
|
2620013WL011551
|
Mangal singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157908279
|
|
Mangal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-011-001/926
(BAGWAAN PURA)
|
2620013000NRG24060320240229008
|
20/03/2024
|
Harpreet kaur
|
2620013WL011551
|
Harpreet kaur
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157908280
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-012-001/662
(BHAI LADHU)
|
2620013000NRG24030320240226038
|
20/03/2024
|
Kulwinder kaur
|
2620013WL011454
|
Kulwinder kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908364
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-015-001/927
(BHIKHIWIND)
|
2620013000NRG24030320240226041
|
20/03/2024
|
Rurh singh
|
2620013WL011454
|
Rurh singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908397
|
|
Rurh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-015-001/928
(BHIKHIWIND)
|
2620013000NRG24030320240226042
|
20/03/2024
|
Hardiyal singh
|
2620013WL011454
|
Hardiyal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908371
|
|
Hardiyal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-033-001/989
(KALSIAN KALAN)
|
2620013000NRG24030320240226043
|
20/03/2024
|
Manraj kaur
|
2620013WL011454
|
Manraj kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908399
|
|
Manraj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-033-001/990
(KALSIAN KALAN)
|
2620013000NRG24030320240226044
|
20/03/2024
|
Veerpal Kaur
|
2620013WL011454
|
Veerpal Kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908400
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-035-001/310
(KAZI CHAK)
|
2620013000NRG24060320240228251
|
20/03/2024
|
Balveer singh
|
2620013WL011524
|
Balveer singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908403
|
|
BALVEER SINGH SO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-035-001/327
(KAZI CHAK)
|
2620013000NRG24060320240229011
|
20/03/2024
|
Manga singh
|
2620013WL011551
|
Manga singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157908277
|
|
Manga Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-035-001/328
(KAZI CHAK)
|
2620013000NRG24060320240229012
|
20/03/2024
|
Gurmukh singh
|
2620013WL011551
|
Gurmukh singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157908278
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-035-001/329
(KAZI CHAK)
|
2620013000NRG24060320240229013
|
20/03/2024
|
Sharanjeet kaur
|
2620013WL011551
|
Sharanjeet kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157908276
|
|
SHARNJEET KAUR
|
AXIS BANK(607153)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-035-001/330
(KAZI CHAK)
|
2620013000NRG24060320240229014
|
20/03/2024
|
Arwinder kaur
|
2620013WL011551
|
Arwinder kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157908275
|
|
Arwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-044-001/307
(MARI NAUABAD)
|
2620013000NRG24060320240229016
|
20/03/2024
|
Gurcharan singh
|
2620013WL011551
|
Gurcharan singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157908281
|
|
Gurcharan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-048-001/906
(NARLI)
|
2620013000NRG24030320240226046
|
20/03/2024
|
Gurvinder singh
|
2620013WL011454
|
Gurvinder singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157908398
|
|
Gurvinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-057-001/1062
(SUR SINGH)
|
2620013000NRG24060320240228256
|
20/03/2024
|
Bhinda singh
|
2620013WL011524
|
Bhinda singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157908405
|
|
Bhinda Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-064-001/263
(WARHA TELIAN)
|
2620013000NRG24040320240226130
|
20/03/2024
|
Jasbir singh
|
2620013WL011461
|
Jasbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908356
|
|
Jasbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-064-001/264
(WARHA TELIAN)
|
2620013000NRG24040320240226131
|
20/03/2024
|
Kashmir kaur
|
2620013WL011461
|
Kashmir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908355
|
|
Kashmir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-064-001/265
(WARHA TELIAN)
|
2620013000NRG24040320240226132
|
20/03/2024
|
Kuldeep kaur
|
2620013WL011461
|
Kuldeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908354
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-064-001/266
(WARHA TELIAN)
|
2620013000NRG24040320240226133
|
20/03/2024
|
Kashmir kaur
|
2620013WL011461
|
Kashmir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908353
|
|
Kashmir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-064-001/267
(WARHA TELIAN)
|
2620013000NRG24040320240226134
|
20/03/2024
|
Bevi kaur
|
2620013WL011461
|
Bevi kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908352
|
|
Bevi Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-064-001/268
(WARHA TELIAN)
|
2620013000NRG24040320240226135
|
20/03/2024
|
Kuljit kaur
|
2620013WL011461
|
Kuljit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908367
|
|
Kuljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-064-001/269
(WARHA TELIAN)
|
2620013000NRG24040320240226136
|
20/03/2024
|
Sukhjit kaur
|
2620013WL011461
|
Sukhjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908350
|
|
Sukhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-064-001/270
(WARHA TELIAN)
|
2620013000NRG24040320240226137
|
20/03/2024
|
Karanjit kaur
|
2620013WL011461
|
Karanjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908349
|
|
Karanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-064-001/271
(WARHA TELIAN)
|
2620013000NRG24040320240226138
|
20/03/2024
|
Gurwant singh
|
2620013WL011461
|
Gurwant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908358
|
|
GURVANT SINGH
|
CANARA BANK(508532)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-064-001/272
(WARHA TELIAN)
|
2620013000NRG24040320240226139
|
20/03/2024
|
Binder kaur
|
2620013WL011461
|
Binder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908357
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-064-001/273
(WARHA TELIAN)
|
2620013000NRG24040320240226140
|
20/03/2024
|
Rajwant kaur
|
2620013WL011461
|
Rajwant kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908348
|
|
RAJWANT KAUR
|
CANARA BANK(508532)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-064-001/274
(WARHA TELIAN)
|
2620013000NRG24040320240226141
|
20/03/2024
|
Gurmit kaur
|
2620013WL011461
|
Gurmit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908347
|
|
Gurmit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-064-001/275
(WARHA TELIAN)
|
2620013000NRG24040320240226142
|
20/03/2024
|
Gurbhej singh
|
2620013WL011461
|
Gurbhej singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908346
|
|
GURBHEJ SINGH
|
CANARA BANK(508532)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-064-001/276
(WARHA TELIAN)
|
2620013000NRG24040320240226143
|
20/03/2024
|
Gurjant singh
|
2620013WL011461
|
Gurjant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908345
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-064-001/277
(WARHA TELIAN)
|
2620013000NRG24040320240226144
|
20/03/2024
|
Sukhjinder kaur
|
2620013WL011461
|
Sukhjinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908362
|
|
Sukhjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-064-001/278
(WARHA TELIAN)
|
2620013000NRG24040320240226145
|
20/03/2024
|
Kuldeep singh
|
2620013WL011461
|
Kuldeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908359
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-064-001/279
(WARHA TELIAN)
|
2620013000NRG24040320240226146
|
20/03/2024
|
Mandeep singh
|
2620013WL011461
|
Mandeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908361
|
|
Mandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-064-001/280
(WARHA TELIAN)
|
2620013000NRG24040320240226147
|
20/03/2024
|
Satnam singh
|
2620013WL011461
|
Satnam singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908360
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-064-001/281
(WARHA TELIAN)
|
2620013000NRG24040320240226148
|
20/03/2024
|
Aarti
|
2620013WL011461
|
Aarti
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908344
|
|
MR AARTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-064-001/282
(WARHA TELIAN)
|
2620013000NRG24040320240226149
|
20/03/2024
|
Gurmit kaur
|
2620013WL011461
|
Gurmit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908343
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-064-001/283
(WARHA TELIAN)
|
2620013000NRG24040320240226150
|
20/03/2024
|
Gurinder kaur
|
2620013WL011461
|
Gurinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908342
|
|
Gurinder kaur
|
INDUSIND BANK(607189)
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-064-001/284
(WARHA TELIAN)
|
2620013000NRG24040320240226151
|
20/03/2024
|
Amandeep kaur
|
2620013WL011461
|
Amandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908341
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-064-001/285
(WARHA TELIAN)
|
2620013000NRG24040320240226152
|
20/03/2024
|
Mandeep kaur
|
2620013WL011461
|
Mandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908340
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-064-001/286
(WARHA TELIAN)
|
2620013000NRG24040320240226153
|
20/03/2024
|
Mandeep kaur dhillon
|
2620013WL011461
|
Mandeep kaur dhillon
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908393
|
|
MANDEEP KAUR DHILLON
|
CANARA BANK(508532)
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-064-001/287
(WARHA TELIAN)
|
2620013000NRG24040320240226154
|
20/03/2024
|
Premjit kaur
|
2620013WL011461
|
Premjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908394
|
|
Premjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-064-001/288
(WARHA TELIAN)
|
2620013000NRG24040320240226155
|
20/03/2024
|
Paramjit kaur
|
2620013WL011461
|
Paramjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908392
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-064-001/289
(WARHA TELIAN)
|
2620013000NRG24040320240226156
|
20/03/2024
|
Balwinder kaur
|
2620013WL011461
|
Balwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908391
|
|
Balvinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-064-001/290
(WARHA TELIAN)
|
2620013000NRG24040320240226157
|
20/03/2024
|
Rajwinder kaur
|
2620013WL011461
|
Rajwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908390
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-068-001/231
(SUR SINGH KHURD)
|
2620013000NRG24030320240226047
|
20/03/2024
|
Karm kaur
|
2620013WL011454
|
Karm kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3157908351
|
|
Karm Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231189
|
231189
|
|
|
|
|
|
|
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-003-001/746
(ALGON KHURD)
|
2620013000NRG24030320240226028
|
20/03/2024
|
Gurwinder singh
|
2620013WL011454
|
Gurwinder singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908311
|
|
GURWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-011-001/320
(BAGWAAN PURA)
|
2620013000NRG24030320240226032
|
20/03/2024
|
Sukhwinder singh
|
2620013WL011454
|
Sukhwinder singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908309
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-011-001/921
(BAGWAAN PURA)
|
2620013000NRG24060320240229004
|
20/03/2024
|
Akashdeep singh
|
2620013WL011551
|
Akashdeep singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157908319
|
|
AKASHDEEP SINGH UG BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-015-001/818
(BHIKHIWIND)
|
2620013000NRG24060320240229009
|
20/03/2024
|
Kirandeep kaur
|
2620013WL011551
|
Kirandeep kaur
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157908310
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-015-001/819
(BHIKHIWIND)
|
2620013000NRG24060320240229010
|
20/03/2024
|
Paramjeet kaur
|
2620013WL011551
|
Paramjeet kaur
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157908317
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-059-001/44
(TAPPA)
|
2620013000NRG24060320240228263
|
20/03/2024
|
Lakha singh
|
2620013WL011524
|
Lakha singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157908305
|
|
LAKHBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
562974
|
562974
|
|
|
|
|
|
|
|