|
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-20-014-029-001/413
(KACHA PAKKA)
|
2620014000NRG24220120240190343
|
28/01/2024
|
Karambir Singh
|
2620014WL009993
|
Karambir Singh
|
00032
|
UTIB0000416
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355868458
|
|
KARAMBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-015-001/130
(BHIKHIWIND)
|
2620013000NRG24220120240190348
|
28/01/2024
|
BALDEV SINGH
|
2620013WL009994
|
BALDEV SINGH
|
00032
|
UTIB0001475
|
65
|
65
|
Rejected
|
30/03/2024
|
|
2355868439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65
|
65
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-066-001/66
(BANKA KHURD)
|
2620013000NRG24220120240190331
|
28/01/2024
|
JASPAL SINGH
|
2620013WL009991
|
JASPAL SINGH
|
00032
|
UTIB0002371
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868457
|
|
JASPAL SINGH S/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-066-001/68
(BANKA KHURD)
|
2620013000NRG24220120240190333
|
28/01/2024
|
KULWINDER KAUR
|
2620013WL009991
|
KULWINDER KAUR
|
00032
|
UTIB0002371
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868456
|
|
KULWINDER KAUR WO JASWINDER SINGH
|
AXIS BANK(607153)
|
|
5
|
BHIKHI WIND-13
|
PB-20-014-029-001/412
(KACHA PAKKA)
|
2620014000NRG24220120240190342
|
28/01/2024
|
Sahib Singh
|
2620014WL009993
|
Sahib Singh
|
00032
|
UTIB0002371
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355868459
|
|
SAHIB SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-039-001/583
(MAKHI KALAN)
|
2620013000NRG24270120240195148
|
28/01/2024
|
Manjit kaur
|
2620013WL010197
|
Manjit kaur
|
00045
|
BARB0PATTAR
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868618
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-006-001/220
(BAINKA)
|
2620013000NRG24220120240190301
|
28/01/2024
|
Paramjit Kaur
|
2620013WL009991
|
Paramjit Kaur
|
00078
|
CNRB0002129
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868500
|
|
PARAMJEET KAUR W/O KAWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-066-001/141
(BANKA KHURD)
|
2620013000NRG24220120240190304
|
28/01/2024
|
Gurjinder Singh
|
2620013WL009991
|
Gurjinder Singh
|
00078
|
CNRB0002129
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868499
|
|
GURJINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-023-001/58
(DHUN)
|
2620013000NRG24200120240188771
|
28/01/2024
|
KULWANT SINGH
|
2620013WL009934
|
KULWANT SINGH
|
00078
|
CNRB0006173
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868735
|
|
Kulwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-006-001/127
(BAINKA)
|
2620013000NRG24220120240190297
|
28/01/2024
|
Shingara Singh
|
2620013WL009991
|
Shingara Singh
|
00089
|
CBIN0280343
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868557
|
|
SHINGARA SINGH S/O GAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-006-001/135
(BAINKA)
|
2620013000NRG24220120240190298
|
28/01/2024
|
Warayam Singh
|
2620013WL009991
|
Warayam Singh
|
00089
|
CBIN0280343
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868556
|
|
Mr. VARIYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-015-001/16
(BHIKHIWIND)
|
2620013000NRG24220120240190351
|
28/01/2024
|
Balkar Singh
|
2620013WL009994
|
Balkar Singh
|
00089
|
CBIN0280343
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868588
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-015-001/524
(BHIKHIWIND)
|
2620013000NRG24220120240190698
|
28/01/2024
|
Charan kaur
|
2620013WL009999
|
Charan kaur
|
00089
|
CBIN0280343
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868561
|
|
Mrs. CHARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-015-001/554
(BHIKHIWIND)
|
2620013000NRG24220120240190703
|
28/01/2024
|
Gurmeet Kaur
|
2620013WL009999
|
Gurmeet Kaur
|
00089
|
CBIN0280343
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868632
|
|
Mrs. GURMEET KAUR W/O JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-021-001/900
(DAL)
|
2620013000NRG24220120240191415
|
28/01/2024
|
Kuljit kaur
|
2620013WL010020
|
Kuljit kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868563
|
|
Mrs. Kuljit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-023-001/262
(DHUN)
|
2620013000NRG24200120240188757
|
28/01/2024
|
Jasbir Singh
|
2620013WL009934
|
Jasbir Singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868589
|
|
Jasbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-025-001/354
(DRAJKE)
|
2620013000NRG24220120240191471
|
28/01/2024
|
Sukhbir Singh
|
2620013WL010023
|
Sukhbir Singh
|
00089
|
CBIN0280343
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355868521
|
|
Mr. SUKHBIR SINGH S/O PITAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-025-001/358
(DRAJKE)
|
2620013000NRG24220120240191473
|
28/01/2024
|
Sukhwinder Kaur
|
2620013WL010023
|
Sukhwinder Kaur
|
00089
|
CBIN0280343
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868525
|
|
SUKHWINDER KAUR W/O DANIAL
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-025-001/580
(DRAJKE)
|
2620013000NRG24220120240191475
|
28/01/2024
|
ninder
|
2620013WL010023
|
ninder
|
00089
|
CBIN0280343
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355868508
|
|
Mrs. NINDER KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-039-001/150
(MAKHI KALAN)
|
2620013000NRG24270120240195183
|
28/01/2024
|
Kulwinder Kaur
|
2620013WL010198
|
Kulwinder Kaur
|
00089
|
CBIN0280343
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868662
|
|
Mrs. KULWINDER KAUR W/O NIRVAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-039-001/220
(MAKHI KALAN)
|
2620013000NRG24270120240195196
|
28/01/2024
|
Subeg singh
|
2620013WL010198
|
Subeg singh
|
00089
|
CBIN0280343
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868607
|
|
MR SUBEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-048-001/2037
(NARLI)
|
2620013000NRG24220120240190141
|
28/01/2024
|
labh singh
|
2620013WL009982
|
labh singh
|
00089
|
CBIN0280343
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355868530
|
|
Mr. LABH SINGH S/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-048-001/669
(NARLI)
|
2620013000NRG24220120240190171
|
28/01/2024
|
Sarbjit kaur
|
2620013WL009982
|
Sarbjit kaur
|
00089
|
CBIN0280343
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355868534
|
|
Mrs. Sarabjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-048-001/846
(NARLI)
|
2620013000NRG24220120240190179
|
28/01/2024
|
Bikram Singh
|
2620013WL009982
|
Bikram Singh
|
00089
|
CBIN0280343
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868579
|
|
Mr. Bikram Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-066-001/17
(BANKA KHURD)
|
2620013000NRG24220120240190305
|
28/01/2024
|
RAM SINGH
|
2620013WL009991
|
RAM SINGH
|
00089
|
CBIN0280343
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868623
|
|
RAM SINGH
|
AXIS BANK(607153)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-066-001/35
(BANKA KHURD)
|
2620013000NRG24220120240190315
|
28/01/2024
|
Gurjant Singh
|
2620013WL009991
|
Gurjant Singh
|
00089
|
CBIN0280343
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868541
|
|
GURJANT SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-066-001/45
(BANKA KHURD)
|
2620013000NRG24220120240190317
|
28/01/2024
|
Gurjinder Kaur
|
2620013WL009991
|
Gurjinder Kaur
|
00089
|
CBIN0280343
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868542
|
|
GURJINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-066-001/47
(BANKA KHURD)
|
2620013000NRG24220120240190319
|
28/01/2024
|
Mahinder Kaur
|
2620013WL009991
|
Mahinder Kaur
|
00089
|
CBIN0280343
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868543
|
|
MAHINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-066-001/49
(BANKA KHURD)
|
2620013000NRG24220120240190320
|
28/01/2024
|
Sukhwinder Kaur
|
2620013WL009991
|
Sukhwinder Kaur
|
00089
|
CBIN0280343
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868544
|
|
SUKHWINDER KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-066-001/51
(BANKA KHURD)
|
2620013000NRG24220120240190322
|
28/01/2024
|
Jagroop Singh
|
2620013WL009991
|
Jagroop Singh
|
00089
|
CBIN0280343
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868547
|
|
HARMANPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15559
|
15559
|
|
|
|
|
|
|
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-011-001/198
(BAGWAAN PURA)
|
2620013000NRG24220120240190801
|
28/01/2024
|
Harjit Singh
|
2620013WL010002
|
Harjit Singh
|
00089
|
CBIN0284217
|
5
|
5
|
Processed
|
30/03/2024
|
|
2355868539
|
|
Mr. HARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-022-001/454
(DALIRI)
|
2620013000NRG24240120240193591
|
28/01/2024
|
Akshdeep singh
|
2620013WL010128
|
Akshdeep singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868575
|
|
AKASHDEEP SINGH
|
CANARA BANK(508532)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-025-001/216
(DRAJKE)
|
2620013000NRG24220120240191460
|
28/01/2024
|
PARAMJIT KAUR
|
2620013WL010023
|
PARAMJIT KAUR
|
00089
|
CBIN0284217
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355868582
|
|
Mrs. Paramjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-025-001/259
(DRAJKE)
|
2620013000NRG24220120240191464
|
28/01/2024
|
Sukhwinder kaur
|
2620013WL010023
|
Sukhwinder kaur
|
00089
|
CBIN0284217
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355868527
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-025-001/262
(DRAJKE)
|
2620013000NRG24220120240191465
|
28/01/2024
|
Kulwant Singh
|
2620013WL010023
|
Kulwant Singh
|
00089
|
CBIN0284217
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355868617
|
|
Mr. KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-025-001/343
(DRAJKE)
|
2620013000NRG24220120240191468
|
28/01/2024
|
Balwinder Kaur
|
2620013WL010023
|
Balwinder Kaur
|
00089
|
CBIN0284217
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868520
|
|
Balwinder Kaur
|
INDUSIND BANK(607189)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-025-001/614
(DRAJKE)
|
2620013000NRG24220120240191483
|
28/01/2024
|
Sarbjit Singh
|
2620013WL010023
|
Sarbjit Singh
|
00089
|
CBIN0284217
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355868564
|
|
Ms. SARABJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-039-001/141
(MAKHI KALAN)
|
2620013000NRG24270120240195180
|
28/01/2024
|
hari singh
|
2620013WL010198
|
hari singh
|
00089
|
CBIN0284217
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868532
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-039-001/160
(MAKHI KALAN)
|
2620013000NRG24270120240195189
|
28/01/2024
|
Jarman singh
|
2620013WL010198
|
Jarman singh
|
00089
|
CBIN0284217
|
10
|
10
|
Processed
|
30/03/2024
|
|
2355868608
|
|
JARMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-048-001/693
(NARLI)
|
2620013000NRG24220120240190174
|
28/01/2024
|
Rajbir
|
2620013WL009982
|
Rajbir
|
00089
|
CBIN0284217
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355868616
|
|
Rajbir
|
INDUSIND BANK(607189)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-049-001/777
(PAHUWIND)
|
2620013000NRG24200120240188787
|
28/01/2024
|
Gurshaib singh
|
2620013WL009934
|
Gurshaib singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868581
|
|
Mr. GURSAHIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-039-001/219
(MAKHI KALAN)
|
2620013000NRG24270120240195194
|
28/01/2024
|
Gurbhej singh
|
2620013WL010198
|
Gurbhej singh
|
00114
|
UTIB0STTN01
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868587
|
|
GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-039-001/375
(MAKHI KALAN)
|
2620013000NRG24270120240195211
|
28/01/2024
|
jagir kaur
|
2620013WL010198
|
jagir kaur
|
00114
|
UTIB0STTN01
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868586
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
44
|
BHIKHI WIND-13
|
PB-20-014-029-001/414
(KACHA PAKKA)
|
2620014000NRG24220120240190344
|
28/01/2024
|
Amandeep Singh
|
2620014WL009993
|
Amandeep Singh
|
00152
|
HDFC0001824
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355868580
|
|
AMANDEEP SINGH S/O GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-015-001/129
(BHIKHIWIND)
|
2620013000NRG24220120240190347
|
28/01/2024
|
RANJEET SINGH
|
2620013WL009994
|
RANJEET SINGH
|
00152
|
HDFC0002297
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868554
|
|
RANJIT SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-015-001/820
(BHIKHIWIND)
|
2620013000NRG24220120240190246
|
28/01/2024
|
Amasndeep Sondhi
|
2620013WL009987
|
Amasndeep Sondhi
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868572
|
|
AMANDEEP SONDI SO TARLOK CHAND
|
AXIS BANK(607153)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-033-001/955
(KALSIAN KALAN)
|
2620013000NRG24270120240194961
|
28/01/2024
|
Sandeep Kaur
|
2620013WL010189
|
Sandeep Kaur
|
00152
|
HDFC0002297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355868615
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-040-001/96
(MARGINDPURA)
|
2620013000NRG24220120240190296
|
28/01/2024
|
Baldev Singh
|
2620013WL009990
|
Baldev Singh
|
00152
|
HDFC0002297
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355868577
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5513
|
5513
|
|
|
|
|
|
|
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-015-001/787
(BHIKHIWIND)
|
2620013000NRG24220120240191389
|
28/01/2024
|
Jqgir singh
|
2620013WL010020
|
Jqgir singh
|
00152
|
HDFC0002909
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868570
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-022-001/450
(DALIRI)
|
2620013000NRG24240120240193588
|
28/01/2024
|
Malkeet kaur
|
2620013WL010128
|
Malkeet kaur
|
00152
|
HDFC0003273
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868574
|
|
MALKIT SINGH S/O BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-022-001/451
(DALIRI)
|
2620013000NRG24240120240193589
|
28/01/2024
|
Balkar singh
|
2620013WL010128
|
Balkar singh
|
00152
|
HDFC0003273
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868573
|
|
BALKAR SINGH S/O SADA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-015-001/924
(BHIKHIWIND)
|
2620013000NRG24220120240191401
|
28/01/2024
|
Jaspreet singh
|
2620013WL010020
|
Jaspreet singh
|
00152
|
HDFC0003374
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868571
|
|
JASPREET SINGH S/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-066-001/19
(BANKA KHURD)
|
2620013000NRG24220120240190306
|
28/01/2024
|
SURJIT SINGH
|
2620013WL009991
|
SURJIT SINGH
|
00152
|
HDFC0003374
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868622
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-066-001/27
(BANKA KHURD)
|
2620013000NRG24220120240190309
|
28/01/2024
|
RAJWINDER KAUR
|
2620013WL009991
|
RAJWINDER KAUR
|
00152
|
HDFC0003374
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868621
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-066-001/27
(BANKA KHURD)
|
2620013000NRG24220120240190308
|
28/01/2024
|
RAJWINDER SINGH
|
2620013WL009991
|
RAJWINDER SINGH
|
00152
|
HDFC0003374
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868512
|
|
RAJWINDER SINGH SO SURJIT SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-066-001/28
(BANKA KHURD)
|
2620013000NRG24220120240190310
|
28/01/2024
|
MANPREET KAUR
|
2620013WL009991
|
MANPREET KAUR
|
00152
|
HDFC0003374
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868517
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-066-001/29
(BANKA KHURD)
|
2620013000NRG24220120240190311
|
28/01/2024
|
BAGICHA SINGH
|
2620013WL009991
|
BAGICHA SINGH
|
00152
|
HDFC0003374
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868555
|
|
BHAGICHA SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-066-001/29
(BANKA KHURD)
|
2620013000NRG24220120240190312
|
28/01/2024
|
NIRMAL KAUR
|
2620013WL009991
|
NIRMAL KAUR
|
00152
|
HDFC0003374
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868620
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-066-001/31
(BANKA KHURD)
|
2620013000NRG24220120240190314
|
28/01/2024
|
SUKHWINDER KAUR
|
2620013WL009991
|
SUKHWINDER KAUR
|
00152
|
HDFC0003374
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868515
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-066-001/31
(BANKA KHURD)
|
2620013000NRG24220120240190313
|
28/01/2024
|
SURJIT SINGH
|
2620013WL009991
|
SURJIT SINGH
|
00152
|
HDFC0003374
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868629
|
|
SURJIT SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-066-001/42
(BANKA KHURD)
|
2620013000NRG24220120240190316
|
28/01/2024
|
AMARJIT SINGH
|
2620013WL009991
|
AMARJIT SINGH
|
00152
|
HDFC0003374
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868518
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-066-001/46
(BANKA KHURD)
|
2620013000NRG24220120240190318
|
28/01/2024
|
JAGJIT SINGH
|
2620013WL009991
|
JAGJIT SINGH
|
00152
|
HDFC0003374
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868519
|
|
JAGJIT SINGH
|
HDFC BANK LTD(607152)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-066-001/50
(BANKA KHURD)
|
2620013000NRG24220120240190321
|
28/01/2024
|
JAGROOP SINGH
|
2620013WL009991
|
JAGROOP SINGH
|
00152
|
HDFC0003374
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868625
|
|
JAGROOP SINGH
|
HDFC BANK LTD(607152)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-066-001/52
(BANKA KHURD)
|
2620013000NRG24220120240190323
|
28/01/2024
|
MANOHAR SINGH
|
2620013WL009991
|
MANOHAR SINGH
|
00152
|
HDFC0003374
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868624
|
|
MANOHAR SINGH S/O GURDIP SINGGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-066-001/53
(BANKA KHURD)
|
2620013000NRG24220120240190324
|
28/01/2024
|
KARAJ SINGH
|
2620013WL009991
|
KARAJ SINGH
|
00152
|
HDFC0003374
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868627
|
|
KARAJ SINGH
|
HDFC BANK LTD(607152)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-066-001/54
(BANKA KHURD)
|
2620013000NRG24220120240190325
|
28/01/2024
|
GURBAJ SINGH
|
2620013WL009991
|
GURBAJ SINGH
|
00152
|
HDFC0003374
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868626
|
|
GURBAJ SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-066-001/55
(BANKA KHURD)
|
2620013000NRG24220120240190326
|
28/01/2024
|
RANJIT SINGH
|
2620013WL009991
|
RANJIT SINGH
|
00152
|
HDFC0003374
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868630
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-066-001/56
(BANKA KHURD)
|
2620013000NRG24220120240190327
|
28/01/2024
|
KAWALJIT KAUR
|
2620013WL009991
|
KAWALJIT KAUR
|
00152
|
HDFC0003374
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868514
|
|
KAWALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-066-001/58
(BANKA KHURD)
|
2620013000NRG24220120240190328
|
28/01/2024
|
GURMEET KAUR
|
2620013WL009991
|
GURMEET KAUR
|
00152
|
HDFC0003374
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868516
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-066-001/61
(BANKA KHURD)
|
2620013000NRG24220120240190329
|
28/01/2024
|
RAMINDER SINGH
|
2620013WL009991
|
RAMINDER SINGH
|
00152
|
HDFC0003374
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868628
|
|
RAMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-066-001/63
(BANKA KHURD)
|
2620013000NRG24220120240190330
|
28/01/2024
|
SUKHWANT KAUR
|
2620013WL009991
|
SUKHWANT KAUR
|
00152
|
HDFC0003374
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868513
|
|
SUKHWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4265
|
4265
|
|
|
|
|
|
|
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-002-001/277
(ALGON KALAN)
|
2620013000NRG24240120240193685
|
28/01/2024
|
Kuldeep Singh
|
2620013WL010132
|
Kuldeep Singh
|
00182
|
VYSA0008480
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355868730
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-015-001/561
(BHIKHIWIND)
|
2620013000NRG24220120240190706
|
28/01/2024
|
Sukha Singh
|
2620013WL009999
|
Sukha Singh
|
00349
|
PSIB0020984
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868762
|
|
SUKHA SINGH S/O KHAZAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-015-001/612
(BHIKHIWIND)
|
2620013000NRG24220120240190712
|
28/01/2024
|
Gurmit Kaur
|
2620013WL009999
|
Gurmit Kaur
|
00349
|
PSIB0020984
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868769
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-015-001/614
(BHIKHIWIND)
|
2620013000NRG24220120240190713
|
28/01/2024
|
Rakesh Singh
|
2620013WL009999
|
Rakesh Singh
|
00349
|
PSIB0020984
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868768
|
|
RAKESH SO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-015-001/615
(BHIKHIWIND)
|
2620013000NRG24220120240190714
|
28/01/2024
|
Manjinder Kaur
|
2620013WL009999
|
Manjinder Kaur
|
00349
|
PSIB0020984
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868771
|
|
Master MANJOOR SINGH S/O KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-015-001/616
(BHIKHIWIND)
|
2620013000NRG24220120240190715
|
28/01/2024
|
Harpreet Kaur
|
2620013WL009999
|
Harpreet Kaur
|
00349
|
PSIB0020984
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868763
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-015-001/617
(BHIKHIWIND)
|
2620013000NRG24220120240190716
|
28/01/2024
|
Manpreet Kaur
|
2620013WL009999
|
Manpreet Kaur
|
00349
|
PSIB0020984
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868761
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-015-001/619
(BHIKHIWIND)
|
2620013000NRG24220120240190717
|
28/01/2024
|
Kulwinder Singh
|
2620013WL009999
|
Kulwinder Singh
|
00349
|
PSIB0020984
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868760
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-015-001/620
(BHIKHIWIND)
|
2620013000NRG24220120240190718
|
28/01/2024
|
Sukhwant Kaur
|
2620013WL009999
|
Sukhwant Kaur
|
00349
|
PSIB0020984
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868767
|
|
SUKHWANT KAUR W/O BEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-015-001/627
(BHIKHIWIND)
|
2620013000NRG24220120240190721
|
28/01/2024
|
Baljit singh
|
2620013WL009999
|
Baljit singh
|
00349
|
PSIB0020984
|
10
|
10
|
Processed
|
30/03/2024
|
|
2355868764
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-015-001/628
(BHIKHIWIND)
|
2620013000NRG24220120240190722
|
28/01/2024
|
Raj Kaur
|
2620013WL009999
|
Raj Kaur
|
00349
|
PSIB0020984
|
10
|
10
|
Processed
|
30/03/2024
|
|
2355868766
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-039-001/213
(MAKHI KALAN)
|
2620013000NRG24270120240195192
|
28/01/2024
|
Satwant Singh
|
2620013WL010198
|
Satwant Singh
|
00349
|
PSIB0020984
|
110
|
110
|
Processed
|
30/03/2024
|
|
2355868759
|
|
SATWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-039-001/659
(MAKHI KALAN)
|
2620013000NRG24270120240195159
|
28/01/2024
|
Palwinder kaur
|
2620013WL010197
|
Palwinder kaur
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868477
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-048-001/340
(NARLI)
|
2620013000NRG24220120240190159
|
28/01/2024
|
SUKHA SINGH
|
2620013WL009982
|
SUKHA SINGH
|
00349
|
PSIB0020984
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355868465
|
|
SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-069-001/180
(BABA SODHI JI ABADI)
|
2620013000NRG24220120240190358
|
28/01/2024
|
Salwinder singh
|
2620013WL009995
|
Salwinder singh
|
00349
|
PSIB0020984
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868479
|
|
SALWINDER SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-069-001/185
(BABA SODHI JI ABADI)
|
2620013000NRG24220120240190360
|
28/01/2024
|
Ajit SIngh
|
2620013WL009995
|
Ajit SIngh
|
00349
|
PSIB0020984
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868770
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6234
|
6234
|
|
|
|
|
|
|
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-017-001/37
(BURCHAND)
|
2620013000NRG24270120240195142
|
28/01/2024
|
Gursawak Singh
|
2620013WL010197
|
Gursawak Singh
|
00349
|
PSIB0021273
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868363
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-039-001/669
(MAKHI KALAN)
|
2620013000NRG24270120240195166
|
28/01/2024
|
Harpreet Kaur
|
2620013WL010197
|
Harpreet Kaur
|
00349
|
PSIB0021273
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868365
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-039-001/670
(MAKHI KALAN)
|
2620013000NRG24270120240195167
|
28/01/2024
|
Palwinder Kaur
|
2620013WL010197
|
Palwinder Kaur
|
00349
|
PSIB0021273
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868364
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-039-001/122
(MAKHI KALAN)
|
2620013000NRG24270120240195176
|
28/01/2024
|
Mahil Singh
|
2620013WL010198
|
Mahil Singh
|
00349
|
PSIB0021417
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868368
|
|
MAHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-039-001/351
(MAKHI KALAN)
|
2620013000NRG24270120240195206
|
28/01/2024
|
mohan singh
|
2620013WL010198
|
mohan singh
|
00349
|
PSIB0021417
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868372
|
|
MR MOHAN SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-039-001/365
(MAKHI KALAN)
|
2620013000NRG24270120240195208
|
28/01/2024
|
binder kaur
|
2620013WL010198
|
binder kaur
|
00349
|
PSIB0021417
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868371
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-039-001/484
(MAKHI KALAN)
|
2620013000NRG24270120240195224
|
28/01/2024
|
Kulwant kaur
|
2620013WL010198
|
Kulwant kaur
|
00349
|
PSIB0021417
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868584
|
|
KULWANT KAUR WO ARURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-039-001/521
(MAKHI KALAN)
|
2620013000NRG24270120240195227
|
28/01/2024
|
Sarabjit Kaur
|
2620013WL010198
|
Sarabjit Kaur
|
00349
|
PSIB0021417
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868366
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-039-001/574
(MAKHI KALAN)
|
2620013000NRG24270120240195147
|
28/01/2024
|
Sukhwinder kaur
|
2620013WL010197
|
Sukhwinder kaur
|
00349
|
PSIB0021417
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868765
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-039-001/655
(MAKHI KALAN)
|
2620013000NRG24270120240195156
|
28/01/2024
|
Happy Singh
|
2620013WL010197
|
Happy Singh
|
00349
|
PSIB0021417
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868367
|
|
HAPPY SINGH UG RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-039-001/658
(MAKHI KALAN)
|
2620013000NRG24270120240195158
|
28/01/2024
|
Sukhwant singh
|
2620013WL010197
|
Sukhwant singh
|
00349
|
PSIB0021417
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868369
|
|
Sukhwant Singh
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-039-001/665
(MAKHI KALAN)
|
2620013000NRG24270120240195164
|
28/01/2024
|
Amandeep Kaur
|
2620013WL010197
|
Amandeep Kaur
|
00349
|
PSIB0021417
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868583
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-039-001/673
(MAKHI KALAN)
|
2620013000NRG24270120240195168
|
28/01/2024
|
Gurpreet Singh
|
2620013WL010197
|
Gurpreet Singh
|
00349
|
PSIB0021417
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868370
|
|
GURPREET SINGH S/O RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23475
|
23475
|
|
|
|
|
|
|
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-015-001/528
(BHIKHIWIND)
|
2620013000NRG24220120240190699
|
28/01/2024
|
Sandeep kaur
|
2620013WL009999
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868731
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-066-001/137
(BANKA KHURD)
|
2620013000NRG24220120240190302
|
28/01/2024
|
Major Singh
|
2620013WL009991
|
Major Singh
|
00352
|
PUNB0PGB003
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868435
|
|
MAJOR SINGH S/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-066-001/138
(BANKA KHURD)
|
2620013000NRG24220120240190303
|
28/01/2024
|
Paramjit Kaur
|
2620013WL009991
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868436
|
|
PARAMJIT KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-067-001/254
(BAILAR KHURD)
|
2620013000NRG24220120240190254
|
28/01/2024
|
Baljinder singh
|
2620013WL009987
|
Baljinder singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868433
|
|
BALJINDER SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-067-001/256
(BAILAR KHURD)
|
2620013000NRG24220120240190256
|
28/01/2024
|
Harmeet Singh
|
2620013WL009987
|
Harmeet Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868434
|
|
MR HARMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6255
|
6255
|
|
|
|
|
|
|
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-033-001/712
(KALSIAN KALAN)
|
2620013000NRG24240120240194470
|
28/01/2024
|
Baljinder kaur
|
2620013WL010154
|
Baljinder kaur
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868464
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-048-001/183
(NARLI)
|
2620013000NRG24220120240190139
|
28/01/2024
|
Tarsem Singh
|
2620013WL009982
|
Tarsem Singh
|
00354
|
PUNB0010810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355868469
|
|
TARSEM SINGH SO JGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-048-001/2038
(NARLI)
|
2620013000NRG24220120240190142
|
28/01/2024
|
darshan singh
|
2620013WL009982
|
darshan singh
|
00354
|
PUNB0010810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355868471
|
|
DARSHAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-048-001/222
(NARLI)
|
2620013000NRG24220120240190145
|
28/01/2024
|
CHARNJIT SINGH
|
2620013WL009982
|
CHARNJIT SINGH
|
00354
|
PUNB0010810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355868473
|
|
CHARAN SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-048-001/241
(NARLI)
|
2620013000NRG24220120240190146
|
28/01/2024
|
SANDEEP SINGH
|
2620013WL009982
|
SANDEEP SINGH
|
00354
|
PUNB0010810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355868472
|
|
SANDEEP SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-048-001/242
(NARLI)
|
2620013000NRG24220120240190147
|
28/01/2024
|
AMANDEEP KAUR
|
2620013WL009982
|
AMANDEEP KAUR
|
00354
|
PUNB0010810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355868475
|
|
AMANDEEP KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-048-001/268
(NARLI)
|
2620013000NRG24220120240190152
|
28/01/2024
|
Sukh Kaur
|
2620013WL009982
|
Sukh Kaur
|
00354
|
PUNB0010810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355868466
|
|
KAWALJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-048-001/308
(NARLI)
|
2620013000NRG24220120240190156
|
28/01/2024
|
HARJIT SINGH
|
2620013WL009982
|
HARJIT SINGH
|
00354
|
PUNB0010810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355868736
|
|
HARJIT SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-048-001/349
(NARLI)
|
2620013000NRG24220120240190160
|
28/01/2024
|
GURNAM KAUR
|
2620013WL009982
|
GURNAM KAUR
|
00354
|
PUNB0010810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355868474
|
|
GURNAM KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-048-001/385
(NARLI)
|
2620013000NRG24220120240190164
|
28/01/2024
|
SAAB SINGH
|
2620013WL009982
|
SAAB SINGH
|
00354
|
PUNB0010810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355868476
|
|
SAHIB SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-048-001/484
(NARLI)
|
2620013000NRG24220120240190166
|
28/01/2024
|
Kuldeep singh
|
2620013WL009982
|
Kuldeep singh
|
00354
|
PUNB0010810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355868470
|
|
Kuldeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-048-001/552
(NARLI)
|
2620013000NRG24220120240190168
|
28/01/2024
|
Dhira singh
|
2620013WL009982
|
Dhira singh
|
00354
|
PUNB0010810
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2355868467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-048-001/635
(NARLI)
|
2620013000NRG24220120240190170
|
28/01/2024
|
Amarjit kaur
|
2620013WL009982
|
Amarjit kaur
|
00354
|
PUNB0010810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355868729
|
|
Amarjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-048-001/810
(NARLI)
|
2620013000NRG24220120240190177
|
28/01/2024
|
Kuldeep Singh
|
2620013WL009982
|
Kuldeep Singh
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868460
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-048-001/900
(NARLI)
|
2620013000NRG24220120240190187
|
28/01/2024
|
Resham Singh
|
2620013WL009982
|
Resham Singh
|
00354
|
PUNB0010810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355868468
|
|
RESHAM SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-048-001/905
(NARLI)
|
2620013000NRG24220120240190188
|
28/01/2024
|
Harpreet kaur
|
2620013WL009982
|
Harpreet kaur
|
00354
|
PUNB0010810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355868463
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-048-001/909
(NARLI)
|
2620013000NRG24220120240190189
|
28/01/2024
|
Mithan singh
|
2620013WL009982
|
Mithan singh
|
00354
|
PUNB0010810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355868462
|
|
MITHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-048-001/910
(NARLI)
|
2620013000NRG24220120240190190
|
28/01/2024
|
Gurpreet Singh
|
2620013WL009982
|
Gurpreet Singh
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868461
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-021-001/902
(DAL)
|
2620013000NRG24220120240191416
|
28/01/2024
|
Puran singh
|
2620013WL010020
|
Puran singh
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868482
|
|
PURAN SINGH SO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-021-001/905
(DAL)
|
2620013000NRG24220120240191417
|
28/01/2024
|
Nachhtar singh
|
2620013WL010020
|
Nachhtar singh
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868483
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-025-001/594
(DRAJKE)
|
2620013000NRG24220120240191477
|
28/01/2024
|
Jaswinder Singh
|
2620013WL010023
|
Jaswinder Singh
|
00354
|
PUNB0029710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355868480
|
|
Jaswinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-039-001/483
(MAKHI KALAN)
|
2620013000NRG24270120240195223
|
28/01/2024
|
Paramjit kaur
|
2620013WL010198
|
Paramjit kaur
|
00354
|
PUNB0029710
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868481
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-067-001/255
(BAILAR KHURD)
|
2620013000NRG24220120240190255
|
28/01/2024
|
Bhupinder Singh
|
2620013WL009987
|
Bhupinder Singh
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868478
|
|
BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10452
|
10452
|
|
|
|
|
|
|
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-002-001/381
(ALGON KALAN)
|
2620013000NRG24240120240193686
|
28/01/2024
|
Balbir kaur
|
2620013WL010132
|
Balbir kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355868745
|
|
BALBIR KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-011-001/131
(BAGWAAN PURA)
|
2620013000NRG24220120240190800
|
28/01/2024
|
Ajit singh
|
2620013WL010002
|
Ajit singh
|
00354
|
PUNB0051300
|
5
|
5
|
Processed
|
30/03/2024
|
|
2355868750
|
|
AJIT SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-011-001/145
(BAGWAAN PURA)
|
2620013000NRG24220120240190870
|
28/01/2024
|
Kulwindar Kaur
|
2620013WL010005
|
Kulwindar Kaur
|
00354
|
PUNB0051300
|
5
|
5
|
Processed
|
30/03/2024
|
|
2355868744
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-011-001/233
(BAGWAAN PURA)
|
2620013000NRG24220120240190802
|
28/01/2024
|
Sukhdev Singh
|
2620013WL010002
|
Sukhdev Singh
|
00354
|
PUNB0051300
|
5
|
5
|
Processed
|
30/03/2024
|
|
2355868740
|
|
SUKHDEV SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-011-001/253
(BAGWAAN PURA)
|
2620013000NRG24220120240190871
|
28/01/2024
|
MANPREET KAUR
|
2620013WL010005
|
MANPREET KAUR
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868752
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-011-001/353
(BAGWAAN PURA)
|
2620013000NRG24220120240190873
|
28/01/2024
|
darshan
|
2620013WL010005
|
darshan
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868742
|
|
DARSHAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-011-001/52
(BAGWAAN PURA)
|
2620013000NRG24220120240190874
|
28/01/2024
|
Harpal Singh
|
2620013WL010005
|
Harpal Singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868741
|
|
HARPAL SINGH S/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-014-001/206
(BHANI MASSA SINGH)
|
2620013000NRG24220120240191374
|
28/01/2024
|
Balwinder singh
|
2620013WL010020
|
Balwinder singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868748
|
|
BALWINDER SINGH SO TARA SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-014-001/357
(BHANI MASSA SINGH)
|
2620013000NRG24220120240191378
|
28/01/2024
|
Raj
|
2620013WL010020
|
Raj
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868749
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-014-001/361
(BHANI MASSA SINGH)
|
2620013000NRG24220120240191380
|
28/01/2024
|
Sandeep
|
2620013WL010020
|
Sandeep
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868754
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-014-001/490
(BHANI MASSA SINGH)
|
2620013000NRG24220120240191382
|
28/01/2024
|
Sukhwinder kaur
|
2620013WL010020
|
Sukhwinder kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868756
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-014-001/493
(BHANI MASSA SINGH)
|
2620013000NRG24220120240191383
|
28/01/2024
|
Kulwinder singh
|
2620013WL010020
|
Kulwinder singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868751
|
|
Kulwinder singh
|
INDUSIND BANK(607189)
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-014-001/494
(BHANI MASSA SINGH)
|
2620013000NRG24220120240191384
|
28/01/2024
|
Gurmeet Singh
|
2620013WL010020
|
Gurmeet Singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868755
|
|
GURMEET SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-033-001/32
(KALSIAN KALAN)
|
2620013000NRG24240120240194469
|
28/01/2024
|
Karaj Singh
|
2620013WL010154
|
Karaj Singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868747
|
|
KARAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-069-001/219
(BABA SODHI JI ABADI)
|
2620013000NRG24220120240190362
|
28/01/2024
|
baldev
|
2620013WL009995
|
baldev
|
00354
|
PUNB0051300
|
5
|
5
|
Processed
|
30/03/2024
|
|
2355868758
|
|
BALDEV SINGH SO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-074-001/93
(Algon The Boparai)
|
2620013000NRG24240120240193701
|
28/01/2024
|
Karnail singh
|
2620013WL010132
|
Karnail singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868746
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-074-001/94
(Algon The Boparai)
|
2620013000NRG24240120240193702
|
28/01/2024
|
Harjit kaur
|
2620013WL010132
|
Harjit kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868753
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-074-001/99
(Algon The Boparai)
|
2620013000NRG24240120240193704
|
28/01/2024
|
Karamjit kaur
|
2620013WL010132
|
Karamjit kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868437
|
|
KARAMJIT KAUR WO HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-075-001/246
(Bhagwanpur Kalan)
|
2620013000NRG24220120240190803
|
28/01/2024
|
Darshan kaur
|
2620013WL010002
|
Darshan kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868743
|
|
DARSHAN KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52439
|
52439
|
|
|
|
|
|
|
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-015-001/184
(BHIKHIWIND)
|
2620013000NRG24220120240190354
|
28/01/2024
|
Satnam singh
|
2620013WL009994
|
Satnam singh
|
00354
|
PUNB0057600
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868757
|
|
SATNAM SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65
|
65
|
|
|
|
|
|
|
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-039-001/127
(MAKHI KALAN)
|
2620013000NRG24270120240195177
|
28/01/2024
|
Amrik kaur
|
2620013WL010198
|
Amrik kaur
|
00354
|
PUNB0108600
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868783
|
|
AMRIK KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-039-001/13
(MAKHI KALAN)
|
2620013000NRG24270120240195178
|
28/01/2024
|
VIrsa Singh
|
2620013WL010198
|
VIrsa Singh
|
00354
|
PUNB0108600
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868344
|
|
VIRSA SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-039-001/138
(MAKHI KALAN)
|
2620013000NRG24270120240195179
|
28/01/2024
|
Ninder Kaur
|
2620013WL010198
|
Ninder Kaur
|
00354
|
PUNB0108600
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868773
|
|
NINDER KAUR W/O CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-039-001/144
(MAKHI KALAN)
|
2620013000NRG24270120240195181
|
28/01/2024
|
Manjit Kaur
|
2620013WL010198
|
Manjit Kaur
|
00354
|
PUNB0108600
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868794
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-039-001/156
(MAKHI KALAN)
|
2620013000NRG24270120240195184
|
28/01/2024
|
Ranjit singh
|
2620013WL010198
|
Ranjit singh
|
00354
|
PUNB0108600
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868347
|
|
RANJIT SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHIKHI WIND-13
|
PB-20-013-039-001/157
(MAKHI KALAN)
|
2620013000NRG24270120240195185
|
28/01/2024
|
Parveen Kaur
|
2620013WL010198
|
Parveen Kaur
|
00354
|
PUNB0108600
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868779
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHIKHI WIND-13
|
PB-20-013-039-001/159
(MAKHI KALAN)
|
2620013000NRG24270120240195187
|
28/01/2024
|
Tasbir Kaur
|
2620013WL010198
|
Tasbir Kaur
|
00354
|
PUNB0108600
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868784
|
|
TASBIR KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIKHI WIND-13
|
PB-20-013-039-001/16
(MAKHI KALAN)
|
2620013000NRG24270120240195188
|
28/01/2024
|
DAIL SINGH
|
2620013WL010198
|
DAIL SINGH
|
00354
|
PUNB0108600
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868349
|
|
DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHIKHI WIND-13
|
PB-20-013-039-001/218
(MAKHI KALAN)
|
2620013000NRG24270120240195193
|
28/01/2024
|
Nishan singh
|
2620013WL010198
|
Nishan singh
|
00354
|
PUNB0108600
|
110
|
110
|
Processed
|
30/03/2024
|
|
2355868790
|
|
NISHAN SINGH S/O BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIKHI WIND-13
|
PB-20-013-039-001/22
(MAKHI KALAN)
|
2620013000NRG24270120240195195
|
28/01/2024
|
Buta singh
|
2620013WL010198
|
Buta singh
|
00354
|
PUNB0108600
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868778
|
|
BUTA SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIKHI WIND-13
|
PB-20-013-039-001/278
(MAKHI KALAN)
|
2620013000NRG24270120240195197
|
28/01/2024
|
jugraj singh
|
2620013WL010198
|
jugraj singh
|
00354
|
PUNB0108600
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868791
|
|
JAGTAR SINGH SO MHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIKHI WIND-13
|
PB-20-013-039-001/292
(MAKHI KALAN)
|
2620013000NRG24270120240195199
|
28/01/2024
|
gurvail singh
|
2620013WL010198
|
gurvail singh
|
00354
|
PUNB0108600
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868786
|
|
GURVAIL SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIKHI WIND-13
|
PB-20-013-039-001/325
(MAKHI KALAN)
|
2620013000NRG24270120240195202
|
28/01/2024
|
Raj kaur
|
2620013WL010198
|
Raj kaur
|
00354
|
PUNB0108600
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868787
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BHIKHI WIND-13
|
PB-20-013-039-001/33
(MAKHI KALAN)
|
2620013000NRG24270120240195203
|
28/01/2024
|
Gurnam Singh
|
2620013WL010198
|
Gurnam Singh
|
00354
|
PUNB0108600
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868774
|
|
GURNAM SINGH S/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIKHI WIND-13
|
PB-20-013-039-001/336
(MAKHI KALAN)
|
2620013000NRG24270120240195204
|
28/01/2024
|
Parkash kaur
|
2620013WL010198
|
Parkash kaur
|
00354
|
PUNB0108600
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868777
|
|
PARKAS KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIKHI WIND-13
|
PB-20-013-039-001/345
(MAKHI KALAN)
|
2620013000NRG24270120240195205
|
28/01/2024
|
Mandeep kaur
|
2620013WL010198
|
Mandeep kaur
|
00354
|
PUNB0108600
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868780
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHIKHI WIND-13
|
PB-20-013-039-001/36
(MAKHI KALAN)
|
2620013000NRG24270120240195207
|
28/01/2024
|
Uma Singh
|
2620013WL010198
|
Uma Singh
|
00354
|
PUNB0108600
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868776
|
|
OMA SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIKHI WIND-13
|
PB-20-013-039-001/367
(MAKHI KALAN)
|
2620013000NRG24270120240195209
|
28/01/2024
|
harjinder singh
|
2620013WL010198
|
harjinder singh
|
00354
|
PUNB0108600
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868788
|
|
HARJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHIKHI WIND-13
|
PB-20-013-039-001/372
(MAKHI KALAN)
|
2620013000NRG24270120240195210
|
28/01/2024
|
manjinder kaur
|
2620013WL010198
|
manjinder kaur
|
00354
|
PUNB0108600
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868351
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHIKHI WIND-13
|
PB-20-013-039-001/393
(MAKHI KALAN)
|
2620013000NRG24270120240195212
|
28/01/2024
|
manjit kaur
|
2620013WL010198
|
manjit kaur
|
00354
|
PUNB0108600
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868353
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHIKHI WIND-13
|
PB-20-013-039-001/396
(MAKHI KALAN)
|
2620013000NRG24270120240195214
|
28/01/2024
|
Reeta
|
2620013WL010198
|
Reeta
|
00354
|
PUNB0108600
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868354
|
|
RITA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BHIKHI WIND-13
|
PB-20-013-039-001/410
(MAKHI KALAN)
|
2620013000NRG24270120240195215
|
28/01/2024
|
heera singh
|
2620013WL010198
|
heera singh
|
00354
|
PUNB0108600
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868345
|
|
Mr. HEERA SINGH S/O S.SANTOKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BHIKHI WIND-13
|
PB-20-013-039-001/45
(MAKHI KALAN)
|
2620013000NRG24270120240195221
|
28/01/2024
|
Charan Singh
|
2620013WL010198
|
Charan Singh
|
00354
|
PUNB0108600
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868782
|
|
CHARAN SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIKHI WIND-13
|
PB-20-013-039-001/596
(MAKHI KALAN)
|
2620013000NRG24270120240195228
|
28/01/2024
|
Mandeep kaur
|
2620013WL010198
|
Mandeep kaur
|
00354
|
PUNB0108600
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868792
|
|
MANDEEP KAUR D/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHIKHI WIND-13
|
PB-20-013-039-001/6
(MAKHI KALAN)
|
2620013000NRG24270120240195229
|
28/01/2024
|
BOHAR SINGH
|
2620013WL010198
|
BOHAR SINGH
|
00354
|
PUNB0108600
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868348
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
BHIKHI WIND-13
|
PB-20-013-039-001/636
(MAKHI KALAN)
|
2620013000NRG24270120240195149
|
28/01/2024
|
Kuldeep Kaur
|
2620013WL010197
|
Kuldeep Kaur
|
00354
|
PUNB0108600
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868356
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
BHIKHI WIND-13
|
PB-20-013-039-001/647
(MAKHI KALAN)
|
2620013000NRG24270120240195150
|
28/01/2024
|
Jashan Preet Kaur
|
2620013WL010197
|
Jashan Preet Kaur
|
00354
|
PUNB0108600
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868793
|
|
JASHANPREET SINGH U/G RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHIKHI WIND-13
|
PB-20-013-039-001/654
(MAKHI KALAN)
|
2620013000NRG24270120240195155
|
28/01/2024
|
Sahil Singh
|
2620013WL010197
|
Sahil Singh
|
00354
|
PUNB0108600
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868789
|
|
SAHIL SINGH U/G KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHIKHI WIND-13
|
PB-20-013-039-001/662
(MAKHI KALAN)
|
2620013000NRG24270120240195162
|
28/01/2024
|
Sahib Singh
|
2620013WL010197
|
Sahib Singh
|
00354
|
PUNB0108600
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868775
|
|
SAHIB SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHIKHI WIND-13
|
PB-20-013-039-001/664
(MAKHI KALAN)
|
2620013000NRG24270120240195163
|
28/01/2024
|
Gursewak Singh
|
2620013WL010197
|
Gursewak Singh
|
00354
|
PUNB0108600
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868352
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
BHIKHI WIND-13
|
PB-20-013-039-001/666
(MAKHI KALAN)
|
2620013000NRG24270120240195165
|
28/01/2024
|
Balwinder Kaur
|
2620013WL010197
|
Balwinder Kaur
|
00354
|
PUNB0108600
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868350
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHIKHI WIND-13
|
PB-20-013-040-001/87
(MARGINDPURA)
|
2620013000NRG24220120240190294
|
28/01/2024
|
Kashmir Singh
|
2620013WL009990
|
Kashmir Singh
|
00354
|
PUNB0108600
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355868785
|
|
KASHMIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
181
|
BHIKHI WIND-13
|
PB-20-013-066-001/24
(BANKA KHURD)
|
2620013000NRG24220120240190307
|
28/01/2024
|
GURPREET SINGH
|
2620013WL009991
|
GURPREET SINGH
|
00354
|
PUNB0108600
|
65
|
65
|
Rejected
|
30/03/2024
|
|
2355868357
|
A/c Blocked or Frozen
|
|
|
|
182
|
BHIKHI WIND-13
|
PB-20-013-074-001/92
(Algon The Boparai)
|
2620013000NRG24240120240193700
|
28/01/2024
|
Rajwant kaur
|
2620013WL010132
|
Rajwant kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868358
|
|
RAJWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BHIKHI WIND-13
|
PB-20-014-029-001/409
(KACHA PAKKA)
|
2620014000NRG24220120240190341
|
28/01/2024
|
Harchand Singh
|
2620014WL009993
|
Harchand Singh
|
00354
|
PUNB0108600
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355868781
|
|
HARCHAND SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36190
|
36190
|
|
|
|
|
|
|
|
|
184
|
BHIKHI WIND-13
|
PB-20-013-015-001/131
(BHIKHIWIND)
|
2620013000NRG24220120240190349
|
28/01/2024
|
HARPAL SINGH
|
2620013WL009994
|
HARPAL SINGH
|
00354
|
PUNB0638000
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868420
|
|
MR HARPALSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIKHI WIND-13
|
PB-20-013-015-001/134
(BHIKHIWIND)
|
2620013000NRG24220120240190350
|
28/01/2024
|
Harchand Singh
|
2620013WL009994
|
Harchand Singh
|
00354
|
PUNB0638000
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868421
|
|
HARCHAND SINGH SO CHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHIKHI WIND-13
|
PB-20-013-015-001/59
(BHIKHIWIND)
|
2620013000NRG24220120240190708
|
28/01/2024
|
Mukhtar Singh
|
2620013WL009999
|
Mukhtar Singh
|
00354
|
PUNB0638000
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868739
|
|
MUKHTAR SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHIKHI WIND-13
|
PB-20-013-025-001/232
(DRAJKE)
|
2620013000NRG24220120240191461
|
28/01/2024
|
GEETA
|
2620013WL010023
|
GEETA
|
00354
|
PUNB0638000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355868737
|
|
GEETA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHIKHI WIND-13
|
PB-20-013-025-001/256
(DRAJKE)
|
2620013000NRG24220120240191463
|
28/01/2024
|
Paramjit kaur
|
2620013WL010023
|
Paramjit kaur
|
00354
|
PUNB0638000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355868429
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHIKHI WIND-13
|
PB-20-013-025-001/325
(DRAJKE)
|
2620013000NRG24220120240191467
|
28/01/2024
|
Manjit Kaur
|
2620013WL010023
|
Manjit Kaur
|
00354
|
PUNB0638000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355868427
|
|
MANJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHIKHI WIND-13
|
PB-20-013-025-001/346
(DRAJKE)
|
2620013000NRG24220120240191469
|
28/01/2024
|
Jyoti
|
2620013WL010023
|
Jyoti
|
00354
|
PUNB0638000
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355868423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
BHIKHI WIND-13
|
PB-20-013-025-001/355
(DRAJKE)
|
2620013000NRG24220120240191472
|
28/01/2024
|
Abhishek
|
2620013WL010023
|
Abhishek
|
00354
|
PUNB0638000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355868422
|
|
Master ABHISHEK (M) U/G MRS.GEETA & MRS.
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BHIKHI WIND-13
|
PB-20-013-025-001/368
(DRAJKE)
|
2620013000NRG24220120240191474
|
28/01/2024
|
Sukhraj Singh
|
2620013WL010023
|
Sukhraj Singh
|
00354
|
PUNB0638000
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355868428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
BHIKHI WIND-13
|
PB-20-013-025-001/613
(DRAJKE)
|
2620013000NRG24220120240191481
|
28/01/2024
|
Gurjit Singh
|
2620013WL010023
|
Gurjit Singh
|
00354
|
PUNB0638000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355868419
|
|
SEPOY GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIKHI WIND-13
|
PB-20-013-039-001/119
(MAKHI KALAN)
|
2620013000NRG24270120240195174
|
28/01/2024
|
Kuljit Kaur
|
2620013WL010198
|
Kuljit Kaur
|
00354
|
PUNB0638000
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868738
|
|
KULJEET KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHIKHI WIND-13
|
PB-20-013-039-001/158
(MAKHI KALAN)
|
2620013000NRG24270120240195186
|
28/01/2024
|
manjit kaur
|
2620013WL010198
|
manjit kaur
|
00354
|
PUNB0638000
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868355
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHIKHI WIND-13
|
PB-20-013-039-001/207
(MAKHI KALAN)
|
2620013000NRG24270120240195190
|
28/01/2024
|
nishan singh
|
2620013WL010198
|
nishan singh
|
00354
|
PUNB0638000
|
120
|
120
|
Processed
|
30/03/2024
|
|
2355868346
|
|
NISHAN SINGH SO SUCCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHIKHI WIND-13
|
PB-20-013-039-001/324
(MAKHI KALAN)
|
2620013000NRG24270120240195201
|
28/01/2024
|
Kulwant Kaur
|
2620013WL010198
|
Kulwant Kaur
|
00354
|
PUNB0638000
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868424
|
|
KULWANT KAUR WO MAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHIKHI WIND-13
|
PB-20-013-039-001/394
(MAKHI KALAN)
|
2620013000NRG24270120240195213
|
28/01/2024
|
paramjit kaur
|
2620013WL010198
|
paramjit kaur
|
00354
|
PUNB0638000
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868425
|
|
PARAMJIT KAUR WO SUHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHIKHI WIND-13
|
PB-20-013-039-001/482
(MAKHI KALAN)
|
2620013000NRG24270120240195145
|
28/01/2024
|
Kulwinder singh
|
2620013WL010197
|
Kulwinder singh
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868418
|
|
KULWINDER SINGH SO SUBEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHIKHI WIND-13
|
PB-20-013-039-001/5
(MAKHI KALAN)
|
2620013000NRG24270120240195225
|
28/01/2024
|
HARPAL SINGH
|
2620013WL010198
|
HARPAL SINGH
|
00354
|
PUNB0638000
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868426
|
|
HARPAL SINGH S/O DARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
201
|
BHIKHI WIND-13
|
PB-20-013-069-001/266
(BABA SODHI JI ABADI)
|
2620013000NRG24220120240190365
|
28/01/2024
|
beero kaur
|
2620013WL009995
|
beero kaur
|
00354
|
PUNB0638000
|
5
|
5
|
Processed
|
30/03/2024
|
|
2355868585
|
|
MRS BIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17129
|
17129
|
|
|
|
|
|
|
|
|
202
|
BHIKHI WIND-13
|
PB-20-013-002-001/262
(ALGON KALAN)
|
2620013000NRG24240120240193684
|
28/01/2024
|
Jugraj Singh
|
2620013WL010132
|
Jugraj Singh
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355868661
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIKHI WIND-13
|
PB-20-013-002-001/601
(ALGON KALAN)
|
2620013000NRG24240120240193687
|
28/01/2024
|
Manjit kaur
|
2620013WL010132
|
Manjit kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355868536
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIKHI WIND-13
|
PB-20-013-006-001/138
(BAINKA)
|
2620013000NRG24220120240190299
|
28/01/2024
|
Hardev Singh
|
2620013WL009991
|
Hardev Singh
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868558
|
|
HARDEV SINGH & PARMJIT KOUR
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
BHIKHI WIND-13
|
PB-20-013-006-001/141
(BAINKA)
|
2620013000NRG24220120240190300
|
28/01/2024
|
Jagir Singh
|
2620013WL009991
|
Jagir Singh
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868528
|
|
JAGIR SINGH S/O GURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
BHIKHI WIND-13
|
PB-20-013-011-001/282
(BAGWAAN PURA)
|
2620013000NRG24220120240190872
|
28/01/2024
|
virpal kaur
|
2620013WL010005
|
virpal kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868533
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BHIKHI WIND-13
|
PB-20-013-014-001/351
(BHANI MASSA SINGH)
|
2620013000NRG24220120240191375
|
28/01/2024
|
Harjit kaur
|
2620013WL010020
|
Harjit kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868523
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHIKHI WIND-13
|
PB-20-013-014-001/353
(BHANI MASSA SINGH)
|
2620013000NRG24220120240191376
|
28/01/2024
|
Parveen
|
2620013WL010020
|
Parveen
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868524
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIKHI WIND-13
|
PB-20-013-014-001/355
(BHANI MASSA SINGH)
|
2620013000NRG24220120240191377
|
28/01/2024
|
Karmjit kaur
|
2620013WL010020
|
Karmjit kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868633
|
|
MRS KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIKHI WIND-13
|
PB-20-013-014-001/358
(BHANI MASSA SINGH)
|
2620013000NRG24220120240191379
|
28/01/2024
|
Baljit
|
2620013WL010020
|
Baljit
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868526
|
|
SH BALJIT KAUR W/. GURVEL SINGH+DILPREET
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
211
|
BHIKHI WIND-13
|
PB-20-013-014-001/364
(BHANI MASSA SINGH)
|
2620013000NRG24220120240191381
|
28/01/2024
|
Raj
|
2620013WL010020
|
Raj
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868609
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHIKHI WIND-13
|
PB-20-013-015-001/171
(BHIKHIWIND)
|
2620013000NRG24220120240190352
|
28/01/2024
|
Anmolpreet singh
|
2620013WL009994
|
Anmolpreet singh
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868498
|
|
MR ANMOLPREET SINGH SO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIKHI WIND-13
|
PB-20-013-015-001/173
(BHIKHIWIND)
|
2620013000NRG24220120240190353
|
28/01/2024
|
Surinder singh
|
2620013WL009994
|
Surinder singh
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868403
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIKHI WIND-13
|
PB-20-013-015-001/44
(BHIKHIWIND)
|
2620013000NRG24220120240190357
|
28/01/2024
|
Gian Singh
|
2620013WL009994
|
Gian Singh
|
00415
|
SBIN0004940
|
5
|
5
|
Processed
|
30/03/2024
|
|
2355868502
|
|
Mr. GIAN SINGH S/O BANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BHIKHI WIND-13
|
PB-20-013-015-001/521
(BHIKHIWIND)
|
2620013000NRG24220120240190695
|
28/01/2024
|
Manjinder kaur
|
2620013WL009999
|
Manjinder kaur
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868548
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHIKHI WIND-13
|
PB-20-013-015-001/522
(BHIKHIWIND)
|
2620013000NRG24220120240190696
|
28/01/2024
|
Jagir singh
|
2620013WL009999
|
Jagir singh
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868552
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHIKHI WIND-13
|
PB-20-013-015-001/523
(BHIKHIWIND)
|
2620013000NRG24220120240190697
|
28/01/2024
|
Dalbir kaur
|
2620013WL009999
|
Dalbir kaur
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868559
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIKHI WIND-13
|
PB-20-013-015-001/529
(BHIKHIWIND)
|
2620013000NRG24220120240190700
|
28/01/2024
|
Gurjit kaur
|
2620013WL009999
|
Gurjit kaur
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868560
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BHIKHI WIND-13
|
PB-20-013-015-001/536
(BHIKHIWIND)
|
2620013000NRG24220120240190701
|
28/01/2024
|
Gurdas kaur
|
2620013WL009999
|
Gurdas kaur
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868546
|
|
MRS GURDAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHIKHI WIND-13
|
PB-20-013-015-001/552
(BHIKHIWIND)
|
2620013000NRG24220120240190702
|
28/01/2024
|
Tahel singh
|
2620013WL009999
|
Tahel singh
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868619
|
|
MR TAHEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIKHI WIND-13
|
PB-20-013-015-001/555
(BHIKHIWIND)
|
2620013000NRG24220120240190704
|
28/01/2024
|
Kawal Kaur
|
2620013WL009999
|
Kawal Kaur
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868631
|
|
MRS KAWAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHIKHI WIND-13
|
PB-20-013-015-001/560
(BHIKHIWIND)
|
2620013000NRG24220120240190705
|
28/01/2024
|
Dan Singh
|
2620013WL009999
|
Dan Singh
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868553
|
|
DIWAN SINGH S/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
BHIKHI WIND-13
|
PB-20-013-015-001/608
(BHIKHIWIND)
|
2620013000NRG24220120240190709
|
28/01/2024
|
Sarabjit Kaur
|
2620013WL009999
|
Sarabjit Kaur
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868537
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIKHI WIND-13
|
PB-20-013-015-001/609
(BHIKHIWIND)
|
2620013000NRG24220120240190710
|
28/01/2024
|
Rajwinder Singh
|
2620013WL009999
|
Rajwinder Singh
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868549
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIKHI WIND-13
|
PB-20-013-015-001/610
(BHIKHIWIND)
|
2620013000NRG24220120240190711
|
28/01/2024
|
Rajbir Kaur
|
2620013WL009999
|
Rajbir Kaur
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868550
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIKHI WIND-13
|
PB-20-013-015-001/622
(BHIKHIWIND)
|
2620013000NRG24220120240190719
|
28/01/2024
|
Sumandeep Kaur
|
2620013WL009999
|
Sumandeep Kaur
|
00415
|
SBIN0004940
|
10
|
10
|
Processed
|
30/03/2024
|
|
2355868562
|
|
SUMANDEEP KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHIKHI WIND-13
|
PB-20-013-015-001/625
(BHIKHIWIND)
|
2620013000NRG24220120240190720
|
28/01/2024
|
Paramjit Kaur
|
2620013WL009999
|
Paramjit Kaur
|
00415
|
SBIN0004940
|
10
|
10
|
Processed
|
30/03/2024
|
|
2355868551
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHIKHI WIND-13
|
PB-20-013-025-001/252
(DRAJKE)
|
2620013000NRG24220120240191462
|
28/01/2024
|
Bimla
|
2620013WL010023
|
Bimla
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355868660
|
|
MRS BIMLA A
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIKHI WIND-13
|
PB-20-013-025-001/280
(DRAJKE)
|
2620013000NRG24220120240191466
|
28/01/2024
|
Sukhchain Singh
|
2620013WL010023
|
Sukhchain Singh
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355868402
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHIKHI WIND-13
|
PB-20-013-025-001/596
(DRAJKE)
|
2620013000NRG24220120240191478
|
28/01/2024
|
Jobanjit Singh
|
2620013WL010023
|
Jobanjit Singh
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868610
|
|
Mr. JOBANJIT SINGH (M) U/G JOTA SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BHIKHI WIND-13
|
PB-20-013-025-001/607
(DRAJKE)
|
2620013000NRG24220120240191480
|
28/01/2024
|
Palwinder Kaur
|
2620013WL010023
|
Palwinder Kaur
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355868510
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BHIKHI WIND-13
|
PB-20-013-025-001/613
(DRAJKE)
|
2620013000NRG24220120240191482
|
28/01/2024
|
Gurwinder kaur
|
2620013WL010023
|
Gurwinder kaur
|
00415
|
SBIN0004940
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355868590
|
|
GURJIT SINGH AND GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BHIKHI WIND-13
|
PB-20-013-033-001/973
(KALSIAN KALAN)
|
2620013000NRG24270120240194963
|
28/01/2024
|
Ramandeep kaur
|
2620013WL010189
|
Ramandeep kaur
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355868511
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIKHI WIND-13
|
PB-20-013-039-001/121
(MAKHI KALAN)
|
2620013000NRG24270120240195175
|
28/01/2024
|
Mukhtar sngh
|
2620013WL010198
|
Mukhtar sngh
|
00415
|
SBIN0004940
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868359
|
|
MR MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIKHI WIND-13
|
PB-20-013-039-001/32
(MAKHI KALAN)
|
2620013000NRG24270120240195200
|
28/01/2024
|
Sukhdev Singh
|
2620013WL010198
|
Sukhdev Singh
|
00415
|
SBIN0004940
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868505
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHIKHI WIND-13
|
PB-20-013-039-001/537
(MAKHI KALAN)
|
2620013000NRG24270120240195146
|
28/01/2024
|
Nirmal kaur
|
2620013WL010197
|
Nirmal kaur
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868567
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHIKHI WIND-13
|
PB-20-013-039-001/651
(MAKHI KALAN)
|
2620013000NRG24270120240195152
|
28/01/2024
|
Kulwinder Kaur
|
2620013WL010197
|
Kulwinder Kaur
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868569
|
|
Kulwinder Kaur
|
INDUSIND BANK(607189)
|
|
238
|
BHIKHI WIND-13
|
PB-20-013-039-001/657
(MAKHI KALAN)
|
2620013000NRG24270120240195157
|
28/01/2024
|
Harjit Kaur
|
2620013WL010197
|
Harjit Kaur
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868568
|
|
HARJIT KAUR
|
BANK OF BARODA(606985)
|
|
239
|
BHIKHI WIND-13
|
PB-20-013-039-001/661
(MAKHI KALAN)
|
2620013000NRG24270120240195161
|
28/01/2024
|
Bagicha Singh
|
2620013WL010197
|
Bagicha Singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868565
|
|
MR BAGECHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIKHI WIND-13
|
PB-20-013-040-001/9
(MARGINDPURA)
|
2620013000NRG24220120240190295
|
28/01/2024
|
Raval singh
|
2620013WL009990
|
Raval singh
|
00415
|
SBIN0004940
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355868504
|
|
RAVAIL SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BHIKHI WIND-13
|
PB-20-013-048-001/217
(NARLI)
|
2620013000NRG24220120240190144
|
28/01/2024
|
Gurnam Singh
|
2620013WL009982
|
Gurnam Singh
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355868509
|
|
MR GAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHIKHI WIND-13
|
PB-20-013-066-001/67
(BANKA KHURD)
|
2620013000NRG24220120240190332
|
28/01/2024
|
LAKHWINDER KAUR
|
2620013WL009991
|
LAKHWINDER KAUR
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868501
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
BHIKHI WIND-13
|
PB-20-013-067-001/142
(BAILAR KHURD)
|
2620013000NRG24220120240190248
|
28/01/2024
|
Gurjit Singh
|
2620013WL009987
|
Gurjit Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868529
|
|
Mr. GURJIT SINGH S/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BHIKHI WIND-13
|
PB-20-013-067-001/264
(BAILAR KHURD)
|
2620013000NRG24220120240190261
|
28/01/2024
|
Harpreet kaur
|
2620013WL009987
|
Harpreet kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868566
|
|
PGB BABA BIR SINGH JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
BHIKHI WIND-13
|
PB-20-013-069-001/182
(BABA SODHI JI ABADI)
|
2620013000NRG24220120240190359
|
28/01/2024
|
Karaj SIngh
|
2620013WL009995
|
Karaj SIngh
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868507
|
|
MR KARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHIKHI WIND-13
|
PB-20-013-069-001/20
(BABA SODHI JI ABADI)
|
2620013000NRG24220120240190361
|
28/01/2024
|
Lal Singh
|
2620013WL009995
|
Lal Singh
|
00415
|
SBIN0004940
|
5
|
5
|
Processed
|
30/03/2024
|
|
2355868506
|
|
LAL SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
BHIKHI WIND-13
|
PB-20-013-074-001/82
(Algon The Boparai)
|
2620013000NRG24240120240193699
|
28/01/2024
|
Karamjit kaur
|
2620013WL010132
|
Karamjit kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868535
|
|
MRS KARANMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHIKHI WIND-13
|
PB-20-014-029-001/408
(KACHA PAKKA)
|
2620014000NRG24220120240190340
|
28/01/2024
|
Harpinder Singh
|
2620014WL009993
|
Harpinder Singh
|
00415
|
SBIN0004940
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355868578
|
|
HARPINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66271
|
66271
|
|
|
|
|
|
|
|
|
249
|
BHIKHI WIND-13
|
PB-20-013-015-001/104
(BHIKHIWIND)
|
2620013000NRG24220120240190346
|
28/01/2024
|
Gurnam Singh
|
2620013WL009994
|
Gurnam Singh
|
00415
|
SBIN0051030
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868545
|
|
GURNAM SINGH SO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BHIKHI WIND-13
|
PB-20-013-015-001/24
(BHIKHIWIND)
|
2620013000NRG24220120240190355
|
28/01/2024
|
Kashmir Kaur
|
2620013WL009994
|
Kashmir Kaur
|
00415
|
SBIN0051030
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868430
|
|
KASHMIR KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
251
|
BHIKHI WIND-13
|
PB-20-013-069-001/225
(BABA SODHI JI ABADI)
|
2620013000NRG24220120240190363
|
28/01/2024
|
Hardayal singh
|
2620013WL009995
|
Hardayal singh
|
00415
|
SBIN0051030
|
5
|
5
|
Processed
|
30/03/2024
|
|
2355868540
|
|
HARDIAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BHIKHI WIND-13
|
PB-20-013-069-001/262
(BABA SODHI JI ABADI)
|
2620013000NRG24220120240190364
|
28/01/2024
|
Tirath Singh
|
2620013WL009995
|
Tirath Singh
|
00415
|
SBIN0051030
|
10
|
10
|
Processed
|
30/03/2024
|
|
2355868431
|
|
TIRTH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145
|
145
|
|
|
|
|
|
|
|
|
253
|
BHIKHI WIND-13
|
PB-20-013-074-001/97
(Algon The Boparai)
|
2620013000NRG24240120240193703
|
28/01/2024
|
Gurinder singh
|
2620013WL010132
|
Gurinder singh
|
00468
|
UBIN0560731
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868404
|
|
GURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
BHIKHI WIND-13
|
PB-20-014-029-001/416
(KACHA PAKKA)
|
2620014000NRG24220120240190345
|
28/01/2024
|
Gurpreet Singh
|
2620014WL009993
|
Gurpreet Singh
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355868405
|
|
GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
255
|
BHIKHI WIND-13
|
PB-20-013-011-001/901
(BAGWAAN PURA)
|
2620013000NRG24220120240190875
|
28/01/2024
|
Rajwinder Kaur
|
2620013WL010005
|
Rajwinder Kaur
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355868614
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BHIKHI WIND-13
|
PB-20-013-011-001/902
(BAGWAAN PURA)
|
2620013000NRG24220120240190876
|
28/01/2024
|
Sharanjit Kaur
|
2620013WL010005
|
Sharanjit Kaur
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355868612
|
|
Sharnjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BHIKHI WIND-13
|
PB-20-013-011-001/904
(BAGWAAN PURA)
|
2620013000NRG24220120240190877
|
28/01/2024
|
Sarbjit Kaur
|
2620013WL010005
|
Sarbjit Kaur
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355868611
|
|
Sarbjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BHIKHI WIND-13
|
PB-20-013-011-001/906
(BAGWAAN PURA)
|
2620013000NRG24220120240190878
|
28/01/2024
|
Mohinder Singh
|
2620013WL010005
|
Mohinder Singh
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355868613
|
|
MOHINDER SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BHIKHI WIND-13
|
PB-20-013-015-001/326
(BHIKHIWIND)
|
2620013000NRG24220120240190356
|
28/01/2024
|
Kulwinder kaur
|
2620013WL009994
|
Kulwinder kaur
|
00554
|
KKBK0004073
|
5
|
5
|
Processed
|
30/03/2024
|
|
2355868531
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BHIKHI WIND-13
|
PB-20-013-015-001/519
(BHIKHIWIND)
|
2620013000NRG24220120240190694
|
28/01/2024
|
Maninder Singh
|
2620013WL009999
|
Maninder Singh
|
00554
|
KKBK0004073
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868411
|
|
Maninder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BHIKHI WIND-13
|
PB-20-013-022-001/452
(DALIRI)
|
2620013000NRG24240120240193590
|
28/01/2024
|
Rajwinder kaur
|
2620013WL010128
|
Rajwinder kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868772
|
|
RAJWINDER KAUR W/O GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
BHIKHI WIND-13
|
PB-20-013-025-001/352
(DRAJKE)
|
2620013000NRG24220120240191470
|
28/01/2024
|
Harpreet Kaur
|
2620013WL010023
|
Harpreet Kaur
|
00554
|
KKBK0004073
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355868522
|
|
HARPREET KAUR W/O GURSAHIB SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
263
|
BHIKHI WIND-13
|
PB-20-013-039-001/413
(MAKHI KALAN)
|
2620013000NRG24270120240195216
|
28/01/2024
|
Harmit
|
2620013WL010198
|
Harmit
|
00554
|
KKBK0004073
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868407
|
|
Harmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BHIKHI WIND-13
|
PB-20-013-039-001/414
(MAKHI KALAN)
|
2620013000NRG24270120240195144
|
28/01/2024
|
Veerpal
|
2620013WL010197
|
Veerpal
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868406
|
|
Virpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BHIKHI WIND-13
|
PB-20-013-039-001/415
(MAKHI KALAN)
|
2620013000NRG24270120240195217
|
28/01/2024
|
Bagicha
|
2620013WL010198
|
Bagicha
|
00554
|
KKBK0004073
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868409
|
|
BAGICHA SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
266
|
BHIKHI WIND-13
|
PB-20-013-039-001/417
(MAKHI KALAN)
|
2620013000NRG24270120240195218
|
28/01/2024
|
Gursewak
|
2620013WL010198
|
Gursewak
|
00554
|
KKBK0004073
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868410
|
|
GURSEWAK SINGH S/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
267
|
BHIKHI WIND-13
|
PB-20-013-039-001/421
(MAKHI KALAN)
|
2620013000NRG24270120240195219
|
28/01/2024
|
Jagraj
|
2620013WL010198
|
Jagraj
|
00554
|
KKBK0004073
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868408
|
|
JAGRAJ SINGH S/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
268
|
BHIKHI WIND-13
|
PB-20-013-067-001/125
(BAILAR KHURD)
|
2620013000NRG24220120240190247
|
28/01/2024
|
Jagraj Singh
|
2620013WL009987
|
Jagraj Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868503
|
|
JUGRAJ SINGH SO KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
BHIKHI WIND-13
|
PB-20-013-067-001/266
(BAILAR KHURD)
|
2620013000NRG24220120240190262
|
28/01/2024
|
Surinder Singh
|
2620013WL009987
|
Surinder Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868732
|
|
SURINDER SINGH SO JASWANT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17335
|
17335
|
|
|
|
|
|
|
|
|
270
|
BHIKHI WIND-13
|
PB-20-013-015-001/821
(BHIKHIWIND)
|
2620013000NRG24220120240191397
|
28/01/2024
|
Rajinder kaur
|
2620013WL010020
|
Rajinder kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868734
|
|
Rajinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BHIKHI WIND-13
|
PB-20-013-015-001/822
(BHIKHIWIND)
|
2620013000NRG24220120240191398
|
28/01/2024
|
Gurpreet singh
|
2620013WL010020
|
Gurpreet singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868733
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BHIKHI WIND-13
|
PB-20-013-015-001/923
(BHIKHIWIND)
|
2620013000NRG24220120240191400
|
28/01/2024
|
Palwinder kaur
|
2620013WL010020
|
Palwinder kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868432
|
|
Palwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
273
|
BHIKHI WIND-13
|
PB-20-013-015-001/576
(BHIKHIWIND)
|
2620013000NRG24220120240190707
|
28/01/2024
|
Geeta rani
|
2620013WL009999
|
Geeta rani
|
00554
|
KKBK0004095
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868362
|
|
GEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
274
|
BHIKHI WIND-13
|
PB-20-013-021-001/733
(DAL)
|
2620013000NRG24220120240191402
|
28/01/2024
|
Rajwinder Kaur
|
2620013WL010020
|
Rajwinder Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868455
|
|
RAJVINDER KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BHIKHI WIND-13
|
PB-20-013-021-001/734
(DAL)
|
2620013000NRG24220120240191403
|
28/01/2024
|
Rajwinder Kaur
|
2620013WL010020
|
Rajwinder Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868416
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BHIKHI WIND-13
|
PB-20-013-021-001/737
(DAL)
|
2620013000NRG24220120240191404
|
28/01/2024
|
Balwinder kaur
|
2620013WL010020
|
Balwinder kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868415
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BHIKHI WIND-13
|
PB-20-013-021-001/742
(DAL)
|
2620013000NRG24220120240191405
|
28/01/2024
|
Sandeep Kaur
|
2620013WL010020
|
Sandeep Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868412
|
|
SANDEEP KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BHIKHI WIND-13
|
PB-20-013-021-001/743
(DAL)
|
2620013000NRG24220120240191406
|
28/01/2024
|
Kajal kaur
|
2620013WL010020
|
Kajal kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868413
|
|
Kajal kaur
|
INDUSIND BANK(607189)
|
|
279
|
BHIKHI WIND-13
|
PB-20-013-021-001/744
(DAL)
|
2620013000NRG24220120240191407
|
28/01/2024
|
Gurjant singh
|
2620013WL010020
|
Gurjant singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868414
|
|
GURJANT SINGH SO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BHIKHI WIND-13
|
PB-20-013-021-001/746
(DAL)
|
2620013000NRG24220120240191409
|
28/01/2024
|
Manjit kaur
|
2620013WL010020
|
Manjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868452
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BHIKHI WIND-13
|
PB-20-013-021-001/749
(DAL)
|
2620013000NRG24220120240191412
|
28/01/2024
|
Resham Singh
|
2620013WL010020
|
Resham Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868454
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHIKHI WIND-13
|
PB-20-013-021-001/754
(DAL)
|
2620013000NRG24220120240191413
|
28/01/2024
|
Gurjit kaur
|
2620013WL010020
|
Gurjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868453
|
|
Gurjit kaur
|
INDUSIND BANK(607189)
|
|
283
|
BHIKHI WIND-13
|
PB-20-013-021-001/757
(DAL)
|
2620013000NRG24220120240191414
|
28/01/2024
|
Parveen Kaur
|
2620013WL010020
|
Parveen Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868451
|
|
Mrs. PARVEEN KAUR W/O S. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
BHIKHI WIND-13
|
PB-20-013-021-001/940
(DAL)
|
2620013000NRG24220120240191418
|
28/01/2024
|
Daljinder singh
|
2620013WL010020
|
Daljinder singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868576
|
|
Mrs. DALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
BHIKHI WIND-13
|
PB-20-013-039-001/149
(MAKHI KALAN)
|
2620013000NRG24270120240195182
|
28/01/2024
|
kushlya
|
2620013WL010198
|
kushlya
|
00554
|
KKBK0004095
|
150
|
150
|
Rejected
|
30/03/2024
|
|
2355868594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
286
|
BHIKHI WIND-13
|
PB-20-013-039-001/290
(MAKHI KALAN)
|
2620013000NRG24270120240195198
|
28/01/2024
|
mandeep kaur
|
2620013WL010198
|
mandeep kaur
|
00554
|
KKBK0004095
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868593
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
287
|
BHIKHI WIND-13
|
PB-20-013-039-001/480
(MAKHI KALAN)
|
2620013000NRG24270120240195222
|
28/01/2024
|
Raj Kaur
|
2620013WL010198
|
Raj Kaur
|
00554
|
KKBK0004095
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868591
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BHIKHI WIND-13
|
PB-20-013-039-001/611
(MAKHI KALAN)
|
2620013000NRG24270120240195231
|
28/01/2024
|
Lakhwinder kaur
|
2620013WL010198
|
Lakhwinder kaur
|
00554
|
KKBK0004095
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868417
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BHIKHI WIND-13
|
PB-20-013-074-001/61
(Algon The Boparai)
|
2620013000NRG24240120240193688
|
28/01/2024
|
Jaswant Singh
|
2620013WL010132
|
Jaswant Singh
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868440
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BHIKHI WIND-13
|
PB-20-013-074-001/65
(Algon The Boparai)
|
2620013000NRG24240120240193689
|
28/01/2024
|
Lave preet Singh
|
2620013WL010132
|
Lave preet Singh
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868445
|
|
LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BHIKHI WIND-13
|
PB-20-013-074-001/67
(Algon The Boparai)
|
2620013000NRG24240120240193690
|
28/01/2024
|
Sukhwinder kaur
|
2620013WL010132
|
Sukhwinder kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868449
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BHIKHI WIND-13
|
PB-20-013-074-001/68
(Algon The Boparai)
|
2620013000NRG24240120240193691
|
28/01/2024
|
Kulwinder kaur
|
2620013WL010132
|
Kulwinder kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868446
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BHIKHI WIND-13
|
PB-20-013-074-001/69
(Algon The Boparai)
|
2620013000NRG24240120240193692
|
28/01/2024
|
Khajan singh
|
2620013WL010132
|
Khajan singh
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868447
|
|
KHAJAN SINGH
|
CANARA BANK(508532)
|
|
294
|
BHIKHI WIND-13
|
PB-20-013-074-001/70
(Algon The Boparai)
|
2620013000NRG24240120240193693
|
28/01/2024
|
Narinder pal Singh
|
2620013WL010132
|
Narinder pal Singh
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868448
|
|
NARINDERPAL KAUR WO KHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
295
|
BHIKHI WIND-13
|
PB-20-013-074-001/71
(Algon The Boparai)
|
2620013000NRG24240120240193694
|
28/01/2024
|
Charanjit kaur
|
2620013WL010132
|
Charanjit kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868450
|
|
CHARANJIT KAUR WO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
296
|
BHIKHI WIND-13
|
PB-20-013-074-001/72
(Algon The Boparai)
|
2620013000NRG24240120240193695
|
28/01/2024
|
Resham Singh
|
2620013WL010132
|
Resham Singh
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868441
|
|
RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BHIKHI WIND-13
|
PB-20-013-074-001/75
(Algon The Boparai)
|
2620013000NRG24240120240193696
|
28/01/2024
|
Kulwinder kaur
|
2620013WL010132
|
Kulwinder kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868442
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHIKHI WIND-13
|
PB-20-013-074-001/76
(Algon The Boparai)
|
2620013000NRG24240120240193697
|
28/01/2024
|
Balwinder kaur
|
2620013WL010132
|
Balwinder kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868443
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
299
|
BHIKHI WIND-13
|
PB-20-013-074-001/77
(Algon The Boparai)
|
2620013000NRG24240120240193698
|
28/01/2024
|
Daljit kaur
|
2620013WL010132
|
Daljit kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868444
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
300
|
BHIKHI WIND-13
|
PB-20-013-075-001/286
(Bhagwanpur Kalan)
|
2620013000NRG24220120240190804
|
28/01/2024
|
Harpal Singh
|
2620013WL010002
|
Harpal Singh
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868360
|
|
HARPAL SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BHIKHI WIND-13
|
PB-20-013-075-001/304
(Bhagwanpur Kalan)
|
2620013000NRG24220120240190805
|
28/01/2024
|
Gurdev Singh
|
2620013WL010002
|
Gurdev Singh
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868361
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85202
|
85202
|
|
|
|
|
|
|
|
|
302
|
BHIKHI WIND-13
|
PB-20-013-025-001/590
(DRAJKE)
|
2620013000NRG24220120240191476
|
28/01/2024
|
Gurvail Singh
|
2620013WL010023
|
Gurvail Singh
|
00688
|
FINO0001001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868597
|
|
GURVEL SINGH S/O SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BHIKHI WIND-13
|
PB-20-013-025-001/599
(DRAJKE)
|
2620013000NRG24220120240191479
|
28/01/2024
|
Pardeep Singh
|
2620013WL010023
|
Pardeep Singh
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355868598
|
|
PARDEEP SINGH S/O BAGGA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
304
|
BHIKHI WIND-13
|
PB-20-013-033-001/960
(KALSIAN KALAN)
|
2620013000NRG24270120240194962
|
28/01/2024
|
simarjeet kaur
|
2620013WL010189
|
simarjeet kaur
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355868715
|
|
Simarjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
BHIKHI WIND-13
|
PB-20-013-073-001/148
(MARI SANT PURA)
|
2620013000NRG24240120240193708
|
28/01/2024
|
Gurpreet kaur
|
2620013WL010133
|
Gurpreet kaur
|
00688
|
FINO0001001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868604
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
306
|
BHIKHI WIND-13
|
PB-20-013-015-001/478
(BHIKHIWIND)
|
2620013000NRG24220120240190693
|
28/01/2024
|
lovepreet singh
|
2620013WL009999
|
lovepreet singh
|
00688
|
FINO0001185
|
65
|
65
|
Processed
|
30/03/2024
|
|
2355868595
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHIKHI WIND-13
|
PB-20-013-015-001/783
(BHIKHIWIND)
|
2620013000NRG24220120240191385
|
28/01/2024
|
Manpreet Kaur
|
2620013WL010020
|
Manpreet Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868705
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
BHIKHI WIND-13
|
PB-20-013-015-001/784
(BHIKHIWIND)
|
2620013000NRG24220120240191386
|
28/01/2024
|
Santosh Rani
|
2620013WL010020
|
Santosh Rani
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868704
|
|
Santosh Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
BHIKHI WIND-13
|
PB-20-013-015-001/785
(BHIKHIWIND)
|
2620013000NRG24220120240191387
|
28/01/2024
|
Susila devi
|
2620013WL010020
|
Susila devi
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868701
|
|
Susila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
BHIKHI WIND-13
|
PB-20-013-015-001/786
(BHIKHIWIND)
|
2620013000NRG24220120240191388
|
28/01/2024
|
Subhadeep Singh
|
2620013WL010020
|
Subhadeep Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868596
|
|
Shubhdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
BHIKHI WIND-13
|
PB-20-013-015-001/788
(BHIKHIWIND)
|
2620013000NRG24220120240191390
|
28/01/2024
|
Arshdeep singh
|
2620013WL010020
|
Arshdeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868699
|
|
Arshdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
BHIKHI WIND-13
|
PB-20-013-015-001/789
(BHIKHIWIND)
|
2620013000NRG24220120240191391
|
28/01/2024
|
Rajwinder kaur
|
2620013WL010020
|
Rajwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868700
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
BHIKHI WIND-13
|
PB-20-013-015-001/803
(BHIKHIWIND)
|
2620013000NRG24220120240191392
|
28/01/2024
|
Paramjit kaur
|
2620013WL010020
|
Paramjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868708
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
BHIKHI WIND-13
|
PB-20-013-015-001/804
(BHIKHIWIND)
|
2620013000NRG24220120240191393
|
28/01/2024
|
Karmbir singh
|
2620013WL010020
|
Karmbir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868709
|
|
Karanbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
BHIKHI WIND-13
|
PB-20-013-015-001/805
(BHIKHIWIND)
|
2620013000NRG24220120240191394
|
28/01/2024
|
Dalera
|
2620013WL010020
|
Dalera
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868711
|
|
Dalera ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
BHIKHI WIND-13
|
PB-20-013-015-001/806
(BHIKHIWIND)
|
2620013000NRG24220120240191395
|
28/01/2024
|
Mandeep singh
|
2620013WL010020
|
Mandeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868688
|
|
Mandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
BHIKHI WIND-13
|
PB-20-013-015-001/807
(BHIKHIWIND)
|
2620013000NRG24220120240191396
|
28/01/2024
|
Simarji kaur
|
2620013WL010020
|
Simarji kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868388
|
|
Simarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
BHIKHI WIND-13
|
PB-20-013-015-001/825
(BHIKHIWIND)
|
2620013000NRG24220120240191399
|
28/01/2024
|
Manpreet kaur
|
2620013WL010020
|
Manpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868680
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
BHIKHI WIND-13
|
PB-20-013-021-001/745
(DAL)
|
2620013000NRG24220120240191408
|
28/01/2024
|
Baljit kaur
|
2620013WL010020
|
Baljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868717
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BHIKHI WIND-13
|
PB-20-013-021-001/747
(DAL)
|
2620013000NRG24220120240191410
|
28/01/2024
|
Paramjit kaur
|
2620013WL010020
|
Paramjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868716
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BHIKHI WIND-13
|
PB-20-013-021-001/748
(DAL)
|
2620013000NRG24220120240191411
|
28/01/2024
|
Manju kaur
|
2620013WL010020
|
Manju kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868718
|
|
MRS MANJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHIKHI WIND-13
|
PB-20-013-021-001/913
(DAL)
|
2620013000NRG24240120240193582
|
28/01/2024
|
Gursewak singh
|
2620013WL010127
|
Gursewak singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868670
|
|
GURSEWAK SINGH SO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BHIKHI WIND-13
|
PB-20-013-021-001/914
(DAL)
|
2620013000NRG24240120240193583
|
28/01/2024
|
Gurlal singh
|
2620013WL010127
|
Gurlal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868676
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHIKHI WIND-13
|
PB-20-013-021-001/915
(DAL)
|
2620013000NRG24240120240193584
|
28/01/2024
|
Jaginder kaur
|
2620013WL010127
|
Jaginder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868668
|
|
JOGINDER KAUR WO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BHIKHI WIND-13
|
PB-20-013-021-001/917
(DAL)
|
2620013000NRG24240120240193585
|
28/01/2024
|
Sukhchain singh
|
2620013WL010127
|
Sukhchain singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868690
|
|
SUKHCHAIN SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
BHIKHI WIND-13
|
PB-20-013-021-001/918
(DAL)
|
2620013000NRG24240120240193586
|
28/01/2024
|
Salwinder singh
|
2620013WL010127
|
Salwinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868667
|
|
SALWINDER SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
BHIKHI WIND-13
|
PB-20-013-021-001/920
(DAL)
|
2620013000NRG24240120240193587
|
28/01/2024
|
Baldev singh
|
2620013WL010127
|
Baldev singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868669
|
|
Mr. Baldev Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
BHIKHI WIND-13
|
PB-20-013-023-001/254
(DHUN)
|
2620013000NRG24200120240188756
|
28/01/2024
|
Parmjit Singh
|
2620013WL009934
|
Parmjit Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868381
|
|
Parmjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
BHIKHI WIND-13
|
PB-20-013-023-001/365
(DHUN)
|
2620013000NRG24200120240188758
|
28/01/2024
|
Balveer kaur
|
2620013WL009934
|
Balveer kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868380
|
|
Balvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
BHIKHI WIND-13
|
PB-20-013-023-001/369
(DHUN)
|
2620013000NRG24200120240188759
|
28/01/2024
|
Partap Singh
|
2620013WL009934
|
Partap Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868379
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
BHIKHI WIND-13
|
PB-20-013-023-001/370
(DHUN)
|
2620013000NRG24200120240188760
|
28/01/2024
|
Dharminder Singh
|
2620013WL009934
|
Dharminder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868382
|
|
Dharminder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
BHIKHI WIND-13
|
PB-20-013-023-001/371
(DHUN)
|
2620013000NRG24200120240188761
|
28/01/2024
|
Jargunjit Singh
|
2620013WL009934
|
Jargunjit Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868376
|
|
Hargunjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
BHIKHI WIND-13
|
PB-20-013-023-001/372
(DHUN)
|
2620013000NRG24200120240188762
|
28/01/2024
|
Harpal Singh
|
2620013WL009934
|
Harpal Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868401
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
BHIKHI WIND-13
|
PB-20-013-023-001/373
(DHUN)
|
2620013000NRG24200120240188763
|
28/01/2024
|
Gursewak singh
|
2620013WL009934
|
Gursewak singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868400
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
BHIKHI WIND-13
|
PB-20-013-023-001/374
(DHUN)
|
2620013000NRG24200120240188764
|
28/01/2024
|
Jobanjit singh
|
2620013WL009934
|
Jobanjit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868377
|
|
Jobanjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
BHIKHI WIND-13
|
PB-20-013-023-001/376
(DHUN)
|
2620013000NRG24200120240188765
|
28/01/2024
|
Kanwaljit Singh
|
2620013WL009934
|
Kanwaljit Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868375
|
|
Kanwaljit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
BHIKHI WIND-13
|
PB-20-013-023-001/377
(DHUN)
|
2620013000NRG24200120240188766
|
28/01/2024
|
Balwinder singh
|
2620013WL009934
|
Balwinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868373
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
BHIKHI WIND-13
|
PB-20-013-023-001/378
(DHUN)
|
2620013000NRG24200120240188767
|
28/01/2024
|
Gurwinder Singh
|
2620013WL009934
|
Gurwinder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868384
|
|
GURWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BHIKHI WIND-13
|
PB-20-013-023-001/379
(DHUN)
|
2620013000NRG24200120240188768
|
28/01/2024
|
Balbir Singh
|
2620013WL009934
|
Balbir Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868385
|
|
Balbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
BHIKHI WIND-13
|
PB-20-013-023-001/380
(DHUN)
|
2620013000NRG24200120240188769
|
28/01/2024
|
Mehar singh
|
2620013WL009934
|
Mehar singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868383
|
|
Mehar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
BHIKHI WIND-13
|
PB-20-013-023-001/381
(DHUN)
|
2620013000NRG24200120240188770
|
28/01/2024
|
Kuldeep singh
|
2620013WL009934
|
Kuldeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868374
|
|
Kuldip Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
BHIKHI WIND-13
|
PB-20-013-033-001/285
(KALSIAN KALAN)
|
2620013000NRG24240120240194468
|
28/01/2024
|
Paramjit Kaur
|
2620013WL010154
|
Paramjit Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868391
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
BHIKHI WIND-13
|
PB-20-013-033-001/994
(KALSIAN KALAN)
|
2620013000NRG24240120240194475
|
28/01/2024
|
Baljinder Kaur
|
2620013WL010154
|
Baljinder Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868392
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
BHIKHI WIND-13
|
PB-20-013-033-001/995
(KALSIAN KALAN)
|
2620013000NRG24240120240194476
|
28/01/2024
|
Sukhchain Singh
|
2620013WL010154
|
Sukhchain Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868393
|
|
Sukhchain Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
BHIKHI WIND-13
|
PB-20-013-039-001/443
(MAKHI KALAN)
|
2620013000NRG24270120240195220
|
28/01/2024
|
Nasib
|
2620013WL010198
|
Nasib
|
00688
|
FINO0001185
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868592
|
|
Nasib Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
BHIKHI WIND-13
|
PB-20-013-039-001/674
(MAKHI KALAN)
|
2620013000NRG24270120240195169
|
28/01/2024
|
Gurbachan Kaur
|
2620013WL010197
|
Gurbachan Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868692
|
|
GURBACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
347
|
BHIKHI WIND-13
|
PB-20-013-039-001/675
(MAKHI KALAN)
|
2620013000NRG24270120240195170
|
28/01/2024
|
Sarwan Singh
|
2620013WL010197
|
Sarwan Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868694
|
|
Sarwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
BHIKHI WIND-13
|
PB-20-013-039-001/676
(MAKHI KALAN)
|
2620013000NRG24270120240195171
|
28/01/2024
|
Beer Kaur
|
2620013WL010197
|
Beer Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868693
|
|
BEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
349
|
BHIKHI WIND-13
|
PB-20-013-039-001/677
(MAKHI KALAN)
|
2620013000NRG24270120240195172
|
28/01/2024
|
Sulhjinder Singh
|
2620013WL010197
|
Sulhjinder Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868691
|
|
Sukhjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
BHIKHI WIND-13
|
PB-20-013-041-001/498
(MARI GAUR SINGH)
|
2620013000NRG24220120240191419
|
28/01/2024
|
simradeep kaur
|
2620013WL010020
|
simradeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868689
|
|
Simardeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
BHIKHI WIND-13
|
PB-20-013-041-001/499
(MARI GAUR SINGH)
|
2620013000NRG24220120240191420
|
28/01/2024
|
Daljit singh
|
2620013WL010020
|
Daljit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868712
|
|
Daljit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
BHIKHI WIND-13
|
PB-20-013-041-001/5001
(MARI GAUR SINGH)
|
2620013000NRG24220120240191421
|
28/01/2024
|
Manish sharma
|
2620013WL010020
|
Manish sharma
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868713
|
|
Manisha Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
BHIKHI WIND-13
|
PB-20-013-041-001/502
(MARI GAUR SINGH)
|
2620013000NRG24220120240191422
|
28/01/2024
|
Priyanka sharma
|
2620013WL010020
|
Priyanka sharma
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868714
|
|
Priyanka Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
BHIKHI WIND-13
|
PB-20-013-045-001/584
(MARI SAMRA)
|
2620013000NRG24240120240193592
|
28/01/2024
|
Charanjit singh
|
2620013WL010128
|
Charanjit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868671
|
|
Charanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
BHIKHI WIND-13
|
PB-20-013-045-001/585
(MARI SAMRA)
|
2620013000NRG24240120240193593
|
28/01/2024
|
Manpreet kaur
|
2620013WL010128
|
Manpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868673
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
BHIKHI WIND-13
|
PB-20-013-045-001/587
(MARI SAMRA)
|
2620013000NRG24240120240193594
|
28/01/2024
|
Shinda singh
|
2620013WL010128
|
Shinda singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868674
|
|
Shinda Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
BHIKHI WIND-13
|
PB-20-013-045-001/588
(MARI SAMRA)
|
2620013000NRG24240120240193595
|
28/01/2024
|
Kashmir kaur
|
2620013WL010128
|
Kashmir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868707
|
|
KASHMIR KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
358
|
BHIKHI WIND-13
|
PB-20-013-045-001/589
(MARI SAMRA)
|
2620013000NRG24240120240193596
|
28/01/2024
|
Sharanjit singh
|
2620013WL010128
|
Sharanjit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868706
|
|
Sharanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
BHIKHI WIND-13
|
PB-20-013-045-001/590
(MARI SAMRA)
|
2620013000NRG24240120240193597
|
28/01/2024
|
Sandeep kaur
|
2620013WL010128
|
Sandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868672
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
BHIKHI WIND-13
|
PB-20-013-045-001/593
(MARI SAMRA)
|
2620013000NRG24240120240193598
|
28/01/2024
|
Baljit kaur
|
2620013WL010128
|
Baljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868386
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
BHIKHI WIND-13
|
PB-20-013-045-001/595
(MARI SAMRA)
|
2620013000NRG24240120240193599
|
28/01/2024
|
Darshan kaur
|
2620013WL010128
|
Darshan kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868387
|
|
Darshan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
BHIKHI WIND-13
|
PB-20-013-045-001/596
(MARI SAMRA)
|
2620013000NRG24240120240193600
|
28/01/2024
|
Sahibpreet Singh
|
2620013WL010128
|
Sahibpreet Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868703
|
|
Sahibpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
BHIKHI WIND-13
|
PB-20-013-045-001/597
(MARI SAMRA)
|
2620013000NRG24240120240193601
|
28/01/2024
|
Baljit kaur
|
2620013WL010128
|
Baljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868702
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
BHIKHI WIND-13
|
PB-20-013-045-001/598
(MARI SAMRA)
|
2620013000NRG24240120240193602
|
28/01/2024
|
Gurjant singh
|
2620013WL010128
|
Gurjant singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868678
|
|
Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
BHIKHI WIND-13
|
PB-20-013-045-001/599
(MARI SAMRA)
|
2620013000NRG24240120240193603
|
28/01/2024
|
Satnam Singh
|
2620013WL010128
|
Satnam Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868679
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
BHIKHI WIND-13
|
PB-20-013-045-001/601
(MARI SAMRA)
|
2620013000NRG24240120240193604
|
28/01/2024
|
Gurjeet singh
|
2620013WL010128
|
Gurjeet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868710
|
|
Gurjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
BHIKHI WIND-13
|
PB-20-013-045-001/622
(MARI SAMRA)
|
2620013000NRG24240120240193605
|
28/01/2024
|
Balwinder singh
|
2620013WL010128
|
Balwinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868687
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
BHIKHI WIND-13
|
PB-20-013-046-001/815
(MARI UDHOKE)
|
2620013000NRG24200120240188772
|
28/01/2024
|
Harpreet kaur
|
2620013WL009934
|
Harpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868398
|
|
HARPREET KAUR D/O GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
369
|
BHIKHI WIND-13
|
PB-20-013-046-001/816
(MARI UDHOKE)
|
2620013000NRG24200120240188773
|
28/01/2024
|
Gagandeep kaur
|
2620013WL009934
|
Gagandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868399
|
|
Gagandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
BHIKHI WIND-13
|
PB-20-013-046-001/817
(MARI UDHOKE)
|
2620013000NRG24200120240188774
|
28/01/2024
|
Bakhshish singh
|
2620013WL009934
|
Bakhshish singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868397
|
|
Mrs. AMANDEEP KAUR W/O BAKHSHISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
BHIKHI WIND-13
|
PB-20-013-046-001/818
(MARI UDHOKE)
|
2620013000NRG24200120240188775
|
28/01/2024
|
Roop kaur
|
2620013WL009934
|
Roop kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868396
|
|
Roop Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
BHIKHI WIND-13
|
PB-20-013-046-001/819
(MARI UDHOKE)
|
2620013000NRG24200120240188776
|
28/01/2024
|
Amandeep kaur
|
2620013WL009934
|
Amandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868395
|
|
Mrs. AMANDEEP KAUR W/O BAKHSHISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
BHIKHI WIND-13
|
PB-20-013-046-001/820
(MARI UDHOKE)
|
2620013000NRG24200120240188777
|
28/01/2024
|
Raj kaur
|
2620013WL009934
|
Raj kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868394
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHIKHI WIND-13
|
PB-20-013-046-001/822
(MARI UDHOKE)
|
2620013000NRG24200120240188778
|
28/01/2024
|
Prem singh
|
2620013WL009934
|
Prem singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868389
|
|
Prem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
BHIKHI WIND-13
|
PB-20-013-046-001/826
(MARI UDHOKE)
|
2620013000NRG24200120240188779
|
28/01/2024
|
Kulwinder kaur
|
2620013WL009934
|
Kulwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868719
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
BHIKHI WIND-13
|
PB-20-013-046-001/827
(MARI UDHOKE)
|
2620013000NRG24200120240188780
|
28/01/2024
|
Kanwaljit kaur
|
2620013WL009934
|
Kanwaljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868378
|
|
Kanwaljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
BHIKHI WIND-13
|
PB-20-013-046-001/923
(MARI UDHOKE)
|
2620013000NRG24200120240188781
|
28/01/2024
|
Sarabjit kaur
|
2620013WL009934
|
Sarabjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868390
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
BHIKHI WIND-13
|
PB-20-013-046-001/924
(MARI UDHOKE)
|
2620013000NRG24200120240188782
|
28/01/2024
|
Manpreet kaur
|
2620013WL009934
|
Manpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868723
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
BHIKHI WIND-13
|
PB-20-013-046-001/925
(MARI UDHOKE)
|
2620013000NRG24200120240188783
|
28/01/2024
|
Komalpreet kaur
|
2620013WL009934
|
Komalpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868722
|
|
Komalpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
BHIKHI WIND-13
|
PB-20-013-046-001/926
(MARI UDHOKE)
|
2620013000NRG24200120240188784
|
28/01/2024
|
Husanpreet kaur
|
2620013WL009934
|
Husanpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868721
|
|
MRS HUSANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHIKHI WIND-13
|
PB-20-013-046-001/927
(MARI UDHOKE)
|
2620013000NRG24200120240188785
|
28/01/2024
|
Navdeep kaur
|
2620013WL009934
|
Navdeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868720
|
|
Navdeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
BHIKHI WIND-13
|
PB-20-013-046-001/928
(MARI UDHOKE)
|
2620013000NRG24200120240188786
|
28/01/2024
|
Shamsher singh
|
2620013WL009934
|
Shamsher singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868724
|
|
Shamsher Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
BHIKHI WIND-13
|
PB-20-013-057-001/665
(SUR SINGH)
|
2620013000NRG24220120240191423
|
28/01/2024
|
Gurjant singh
|
2620013WL010020
|
Gurjant singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868686
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
384
|
BHIKHI WIND-13
|
PB-20-013-057-001/666
(SUR SINGH)
|
2620013000NRG24220120240191424
|
28/01/2024
|
Joyi
|
2620013WL010020
|
Joyi
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868684
|
|
Joti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
BHIKHI WIND-13
|
PB-20-013-057-001/667
(SUR SINGH)
|
2620013000NRG24220120240191425
|
28/01/2024
|
Jashanpreet singh
|
2620013WL010020
|
Jashanpreet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868685
|
|
Jashanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
BHIKHI WIND-13
|
PB-20-013-057-001/668
(SUR SINGH)
|
2620013000NRG24220120240191426
|
28/01/2024
|
Gurwinder kaur
|
2620013WL010020
|
Gurwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868675
|
|
Gurwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
BHIKHI WIND-13
|
PB-20-013-057-001/669
(SUR SINGH)
|
2620013000NRG24220120240191427
|
28/01/2024
|
Rajvinder kaur
|
2620013WL010020
|
Rajvinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868677
|
|
Rajvinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
BHIKHI WIND-13
|
PB-20-013-067-001/248
(BAILAR KHURD)
|
2620013000NRG24220120240190249
|
28/01/2024
|
Gurpreet Kaur
|
2620013WL009987
|
Gurpreet Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Rejected
|
30/03/2024
|
|
2355868665
|
Document Pending for Account Holder turning Major
|
|
|
|
389
|
BHIKHI WIND-13
|
PB-20-013-067-001/249
(BAILAR KHURD)
|
2620013000NRG24220120240190250
|
28/01/2024
|
Manpreet Singh
|
2620013WL009987
|
Manpreet Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868666
|
|
Manpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
BHIKHI WIND-13
|
PB-20-013-067-001/250
(BAILAR KHURD)
|
2620013000NRG24220120240190251
|
28/01/2024
|
Lovepreet Singh
|
2620013WL009987
|
Lovepreet Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868681
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
BHIKHI WIND-13
|
PB-20-013-067-001/251
(BAILAR KHURD)
|
2620013000NRG24220120240190252
|
28/01/2024
|
Gurchet singh
|
2620013WL009987
|
Gurchet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868682
|
|
Gurchet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
BHIKHI WIND-13
|
PB-20-013-067-001/252
(BAILAR KHURD)
|
2620013000NRG24220120240190253
|
28/01/2024
|
Jaskaran singh
|
2620013WL009987
|
Jaskaran singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868683
|
|
Jaskaran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
BHIKHI WIND-13
|
PB-20-013-067-001/260
(BAILAR KHURD)
|
2620013000NRG24220120240190257
|
28/01/2024
|
Kuldip kaur
|
2620013WL009987
|
Kuldip kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868657
|
|
Kuldip Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
BHIKHI WIND-13
|
PB-20-013-067-001/261
(BAILAR KHURD)
|
2620013000NRG24220120240190258
|
28/01/2024
|
Harpreet Singh
|
2620013WL009987
|
Harpreet Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868658
|
|
Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
BHIKHI WIND-13
|
PB-20-013-067-001/262
(BAILAR KHURD)
|
2620013000NRG24220120240190259
|
28/01/2024
|
Inderjit Singh
|
2620013WL009987
|
Inderjit Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868659
|
|
Inderjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
BHIKHI WIND-13
|
PB-20-013-067-001/263
(BAILAR KHURD)
|
2620013000NRG24220120240190260
|
28/01/2024
|
Jugbir Singh
|
2620013WL009987
|
Jugbir Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868656
|
|
Jugbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
BHIKHI WIND-13
|
PB-20-013-073-001/100
(MARI SANT PURA)
|
2620013000NRG24240120240193705
|
28/01/2024
|
Rajwinder kaur
|
2620013WL010133
|
Rajwinder kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868653
|
|
RAJWINDER KAUR DO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
398
|
BHIKHI WIND-13
|
PB-20-013-073-001/103
(MARI SANT PURA)
|
2620013000NRG24240120240193706
|
28/01/2024
|
Raj
|
2620013WL010133
|
Raj
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868655
|
|
Raj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
BHIKHI WIND-13
|
PB-20-013-073-001/104
(MARI SANT PURA)
|
2620013000NRG24240120240193707
|
28/01/2024
|
Davinder Singh
|
2620013WL010133
|
Davinder Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868602
|
|
DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
BHIKHI WIND-13
|
PB-20-013-073-001/150
(MARI SANT PURA)
|
2620013000NRG24240120240193709
|
28/01/2024
|
Shinder kaur
|
2620013WL010133
|
Shinder kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868601
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
401
|
BHIKHI WIND-13
|
PB-20-013-073-001/151
(MARI SANT PURA)
|
2620013000NRG24240120240193710
|
28/01/2024
|
Lakhwinder singh
|
2620013WL010133
|
Lakhwinder singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868599
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
BHIKHI WIND-13
|
PB-20-013-073-001/152
(MARI SANT PURA)
|
2620013000NRG24240120240193711
|
28/01/2024
|
Sukhwinder singh
|
2620013WL010133
|
Sukhwinder singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868600
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
BHIKHI WIND-13
|
PB-20-013-073-001/155
(MARI SANT PURA)
|
2620013000NRG24240120240193712
|
28/01/2024
|
Satwinder kaur
|
2620013WL010133
|
Satwinder kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868646
|
|
Satwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
BHIKHI WIND-13
|
PB-20-013-073-001/156
(MARI SANT PURA)
|
2620013000NRG24240120240193713
|
28/01/2024
|
Rajbir kaur
|
2620013WL010133
|
Rajbir kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868647
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
BHIKHI WIND-13
|
PB-20-013-073-001/157
(MARI SANT PURA)
|
2620013000NRG24240120240193714
|
28/01/2024
|
Karaj singh
|
2620013WL010133
|
Karaj singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868648
|
|
Karaj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
BHIKHI WIND-13
|
PB-20-013-073-001/158
(MARI SANT PURA)
|
2620013000NRG24240120240193715
|
28/01/2024
|
Balbir kaur
|
2620013WL010133
|
Balbir kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868649
|
|
Balbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
BHIKHI WIND-13
|
PB-20-013-073-001/159
(MARI SANT PURA)
|
2620013000NRG24240120240193716
|
28/01/2024
|
Balwinder singh
|
2620013WL010133
|
Balwinder singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868650
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
BHIKHI WIND-13
|
PB-20-013-073-001/160
(MARI SANT PURA)
|
2620013000NRG24240120240193717
|
28/01/2024
|
Amandeep singh
|
2620013WL010133
|
Amandeep singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868651
|
|
Amandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
BHIKHI WIND-13
|
PB-20-013-073-001/161
(MARI SANT PURA)
|
2620013000NRG24240120240193718
|
28/01/2024
|
Manpreet kaur
|
2620013WL010133
|
Manpreet kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868652
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
BHIKHI WIND-13
|
PB-20-013-073-001/162
(MARI SANT PURA)
|
2620013000NRG24240120240193719
|
28/01/2024
|
Harpreet kaur
|
2620013WL010133
|
Harpreet kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868654
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
BHIKHI WIND-13
|
PB-20-013-073-001/163
(MARI SANT PURA)
|
2620013000NRG24240120240193720
|
28/01/2024
|
Heera singh
|
2620013WL010133
|
Heera singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868606
|
|
Heera Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
BHIKHI WIND-13
|
PB-20-013-073-001/164
(MARI SANT PURA)
|
2620013000NRG24240120240193721
|
28/01/2024
|
Dhiraj singh
|
2620013WL010133
|
Dhiraj singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868634
|
|
Dhiraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
BHIKHI WIND-13
|
PB-20-013-073-001/165
(MARI SANT PURA)
|
2620013000NRG24240120240193722
|
28/01/2024
|
Harpreet kaur
|
2620013WL010133
|
Harpreet kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868635
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
BHIKHI WIND-13
|
PB-20-013-073-001/166
(MARI SANT PURA)
|
2620013000NRG24240120240193723
|
28/01/2024
|
Kabal singh
|
2620013WL010133
|
Kabal singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868636
|
|
Kabal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
BHIKHI WIND-13
|
PB-20-013-073-001/167
(MARI SANT PURA)
|
2620013000NRG24240120240193724
|
28/01/2024
|
Jaswinder singh
|
2620013WL010133
|
Jaswinder singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868638
|
|
Jaswinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
BHIKHI WIND-13
|
PB-20-013-073-001/168
(MARI SANT PURA)
|
2620013000NRG24240120240193725
|
28/01/2024
|
Harjinder kaur
|
2620013WL010133
|
Harjinder kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868639
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
BHIKHI WIND-13
|
PB-20-013-073-001/169
(MARI SANT PURA)
|
2620013000NRG24240120240193726
|
28/01/2024
|
savran kaur
|
2620013WL010133
|
savran kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868640
|
|
Savran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
BHIKHI WIND-13
|
PB-20-013-073-001/170
(MARI SANT PURA)
|
2620013000NRG24240120240193727
|
28/01/2024
|
Mehakpreet singh
|
2620013WL010133
|
Mehakpreet singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868641
|
|
Mehakpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
BHIKHI WIND-13
|
PB-20-013-073-001/171
(MARI SANT PURA)
|
2620013000NRG24240120240193728
|
28/01/2024
|
Harjinder kaur
|
2620013WL010133
|
Harjinder kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868643
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
BHIKHI WIND-13
|
PB-20-013-073-001/172
(MARI SANT PURA)
|
2620013000NRG24240120240193729
|
28/01/2024
|
Amarjit kaur
|
2620013WL010133
|
Amarjit kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868644
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
BHIKHI WIND-13
|
PB-20-013-073-001/173
(MARI SANT PURA)
|
2620013000NRG24240120240193730
|
28/01/2024
|
Harpreet kaur
|
2620013WL010133
|
Harpreet kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868645
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
BHIKHI WIND-13
|
PB-20-013-073-001/174
(MARI SANT PURA)
|
2620013000NRG24240120240193731
|
28/01/2024
|
Jarnail singh
|
2620013WL010133
|
Jarnail singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868642
|
|
Jarnail Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
BHIKHI WIND-13
|
PB-20-013-073-001/176
(MARI SANT PURA)
|
2620013000NRG24240120240193732
|
28/01/2024
|
Amarjit kaur
|
2620013WL010133
|
Amarjit kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868637
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
BHIKHI WIND-13
|
PB-20-013-073-001/92
(MARI SANT PURA)
|
2620013000NRG24240120240193733
|
28/01/2024
|
Manjinder Kaur
|
2620013WL010133
|
Manjinder Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868603
|
|
Manjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
BHIKHI WIND-13
|
PB-20-013-075-001/334
(Bhagwanpur Kalan)
|
2620013000NRG24220120240190806
|
28/01/2024
|
Simarjit kaur
|
2620013WL010002
|
Simarjit kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868605
|
|
Simarjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
BHIKHI WIND-13
|
PB-20-013-075-001/337
(Bhagwanpur Kalan)
|
2620013000NRG24220120240190808
|
28/01/2024
|
Sukhwinder kaur
|
2620013WL010002
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868695
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
BHIKHI WIND-13
|
PB-20-013-075-001/342
(Bhagwanpur Kalan)
|
2620013000NRG24220120240190809
|
28/01/2024
|
Lakhbir singh
|
2620013WL010002
|
Lakhbir singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868698
|
|
Lakhbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
BHIKHI WIND-13
|
PB-20-013-075-001/343
(Bhagwanpur Kalan)
|
2620013000NRG24220120240190810
|
28/01/2024
|
Baljeet kaur
|
2620013WL010002
|
Baljeet kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868697
|
|
Baljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
BHIKHI WIND-13
|
PB-20-013-075-001/344
(Bhagwanpur Kalan)
|
2620013000NRG24220120240190811
|
28/01/2024
|
Gurbhej singh
|
2620013WL010002
|
Gurbhej singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868663
|
|
Gurbhej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
BHIKHI WIND-13
|
PB-20-013-075-001/345
(Bhagwanpur Kalan)
|
2620013000NRG24220120240190812
|
28/01/2024
|
Gurchat singh
|
2620013WL010002
|
Gurchat singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868696
|
|
Gurchat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
BHIKHI WIND-13
|
PB-20-013-075-001/348
(Bhagwanpur Kalan)
|
2620013000NRG24220120240190813
|
28/01/2024
|
Sarwan Singh
|
2620013WL010002
|
Sarwan Singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868664
|
|
Sarwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345938
|
345938
|
|
|
|
|
|
|
|
|
432
|
BHIKHI WIND-13
|
PB-20-013-033-001/1000
(KALSIAN KALAN)
|
2620013000NRG24240120240194467
|
28/01/2024
|
Harpal Singh
|
2620013WL010154
|
Harpal Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868727
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
BHIKHI WIND-13
|
PB-20-013-033-001/813
(KALSIAN KALAN)
|
2620013000NRG24240120240194471
|
28/01/2024
|
Resham Singh
|
2620013WL010154
|
Resham Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868725
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
BHIKHI WIND-13
|
PB-20-013-033-001/872
(KALSIAN KALAN)
|
2620013000NRG24240120240194472
|
28/01/2024
|
Amreek kaur
|
2620013WL010154
|
Amreek kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868487
|
|
AMRIK KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
BHIKHI WIND-13
|
PB-20-013-033-001/874
(KALSIAN KALAN)
|
2620013000NRG24270120240194960
|
28/01/2024
|
Manjit kaur
|
2620013WL010189
|
Manjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355868486
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
BHIKHI WIND-13
|
PB-20-013-033-001/992
(KALSIAN KALAN)
|
2620013000NRG24240120240194473
|
28/01/2024
|
Sarabjit Kaur
|
2620013WL010154
|
Sarabjit Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868497
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
BHIKHI WIND-13
|
PB-20-013-033-001/993
(KALSIAN KALAN)
|
2620013000NRG24240120240194474
|
28/01/2024
|
Karanjit kaur
|
2620013WL010154
|
Karanjit kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868494
|
|
KARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
BHIKHI WIND-13
|
PB-20-013-033-001/996
(KALSIAN KALAN)
|
2620013000NRG24240120240194477
|
28/01/2024
|
Tara Singh
|
2620013WL010154
|
Tara Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868496
|
|
TARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
BHIKHI WIND-13
|
PB-20-013-033-001/997
(KALSIAN KALAN)
|
2620013000NRG24240120240194478
|
28/01/2024
|
Simarnpreet Kaur
|
2620013WL010154
|
Simarnpreet Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868728
|
|
SIMARNPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
BHIKHI WIND-13
|
PB-20-013-033-001/998
(KALSIAN KALAN)
|
2620013000NRG24240120240194479
|
28/01/2024
|
Sinder Kaur
|
2620013WL010154
|
Sinder Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868726
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
BHIKHI WIND-13
|
PB-20-013-033-001/999
(KALSIAN KALAN)
|
2620013000NRG24240120240194480
|
28/01/2024
|
Kala Singh
|
2620013WL010154
|
Kala Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355868495
|
|
KALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
BHIKHI WIND-13
|
PB-20-013-039-001/187
(MAKHI KALAN)
|
2620013000NRG24270120240195143
|
28/01/2024
|
Charanjit Kaur
|
2620013WL010197
|
Charanjit Kaur
|
00691
|
IPOS0000001
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868489
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
BHIKHI WIND-13
|
PB-20-013-039-001/520
(MAKHI KALAN)
|
2620013000NRG24270120240195226
|
28/01/2024
|
harjinder kaur
|
2620013WL010198
|
harjinder kaur
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868485
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
BHIKHI WIND-13
|
PB-20-013-039-001/604
(MAKHI KALAN)
|
2620013000NRG24270120240195230
|
28/01/2024
|
Ranjit kaur
|
2620013WL010198
|
Ranjit kaur
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355868488
|
|
RANJIT KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
BHIKHI WIND-13
|
PB-20-013-039-001/649
(MAKHI KALAN)
|
2620013000NRG24270120240195151
|
28/01/2024
|
Arsh Preet Singh
|
2620013WL010197
|
Arsh Preet Singh
|
00691
|
IPOS0000001
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868492
|
|
ARSHDEEP KAUR D/O RASAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
446
|
BHIKHI WIND-13
|
PB-20-013-039-001/652
(MAKHI KALAN)
|
2620013000NRG24270120240195153
|
28/01/2024
|
Parveen Kaur
|
2620013WL010197
|
Parveen Kaur
|
00691
|
IPOS0000001
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868491
|
|
PARVEEN KAUR DO RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
BHIKHI WIND-13
|
PB-20-013-039-001/653
(MAKHI KALAN)
|
2620013000NRG24270120240195154
|
28/01/2024
|
Lakhwinder Singh
|
2620013WL010197
|
Lakhwinder Singh
|
00691
|
IPOS0000001
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868490
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
BHIKHI WIND-13
|
PB-20-013-039-001/660
(MAKHI KALAN)
|
2620013000NRG24270120240195160
|
28/01/2024
|
Balwinder kaur
|
2620013WL010197
|
Balwinder kaur
|
00691
|
IPOS0000001
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355868493
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHIKHI WIND-13
|
PB-20-013-048-001/690
(NARLI)
|
2620013000NRG24220120240190173
|
28/01/2024
|
balvir kaur
|
2620013WL009982
|
balvir kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355868484
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52113
|
52113
|
|
|
|
|
|
|
|
|
450
|
BHIKHI WIND-13
|
PB-20-013-075-001/336
(Bhagwanpur Kalan)
|
2620013000NRG24220120240190807
|
28/01/2024
|
Rasal singh
|
2620013WL010002
|
Rasal singh
|
00703
|
AIRP0000001
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355868438
|
|
RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
451
|
BHIKHI WIND-13
|
PB-20-013-039-001/21
(MAKHI KALAN)
|
2620013000NRG24270120240195191
|
28/01/2024
|
MUKHTAR SINGH
|
2620013WL010198
|
MUKHTAR SINGH
|
140001
|
|
130
|
130
|
Processed
|
30/03/2024
|
|
2355868538
|
|
MUKHTAR SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
832764
|
832764
|
|
|
|
|
|
|
|