|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIKHI WIND-13
|
PB-20-013-020-001/188
(CHUNG)
|
2620013000NRG24270320240240040
|
29/03/2024
|
Mukhtar Singh
|
2620013WL012204
|
Mukhtar Singh
|
00032
|
UTIB0001475
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056392
|
|
Mukhtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-010-001/67
(BEGEPUR)
|
2620013000NRG24280320240241346
|
29/03/2024
|
Parveen kaur
|
2620013WL012262
|
Parveen kaur
|
00032
|
UTIB0002371
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056405
|
|
PARVEEN KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-010-001/172
(BEGEPUR)
|
2620013000NRG24280320240241337
|
29/03/2024
|
Rajbir kaur
|
2620013WL012262
|
Rajbir kaur
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056412
|
|
RAJBIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-023-001/58
(DHUN)
|
2620013000NRG24280320240241133
|
29/03/2024
|
KULWANT SINGH
|
2620013WL012259
|
KULWANT SINGH
|
00078
|
CNRB0006173
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056578
|
|
Kulwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-020-001/302
(CHUNG)
|
2620013000NRG24270320240240048
|
29/03/2024
|
Vikhi
|
2620013WL012204
|
Vikhi
|
00089
|
CBIN0280343
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3153056402
|
|
Mr. Vicky Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-020-001/571
(CHUNG)
|
2620013000NRG24270320240240082
|
29/03/2024
|
Lakhwinder kaur
|
2620013WL012204
|
Lakhwinder kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056533
|
|
Ms. Lakhwinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-020-001/88
(CHUNG)
|
2620013000NRG24270320240240097
|
29/03/2024
|
Avtar Singh
|
2620013WL012204
|
Avtar Singh
|
00089
|
CBIN0280343
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056408
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-023-001/262
(DHUN)
|
2620013000NRG24280320240241119
|
29/03/2024
|
Jasbir Singh
|
2620013WL012259
|
Jasbir Singh
|
00089
|
CBIN0280343
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056468
|
|
Jasbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-042-001/106
(MARI KAMBOKE)
|
2620013000NRG24230320240238944
|
29/03/2024
|
Pargat singh
|
2620013WL012133
|
Pargat singh
|
00089
|
CBIN0280343
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153056441
|
|
PARGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-042-001/507
(MARI KAMBOKE)
|
2620013000NRG24230320240238956
|
29/03/2024
|
Surjit Singh
|
2620013WL012133
|
Surjit Singh
|
00089
|
CBIN0280343
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153056467
|
|
Mr. SURJIT SINGH S/O CHET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-032-001/358
(KALE)
|
2620013000NRG24280320240241356
|
29/03/2024
|
Gurjit
|
2620013WL012262
|
Gurjit
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056406
|
|
Gurjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-042-001/156
(MARI KAMBOKE)
|
2620013000NRG24230320240238945
|
29/03/2024
|
Kulwinder Kaur
|
2620013WL012133
|
Kulwinder Kaur
|
00089
|
CBIN0284217
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153056409
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-042-001/613
(MARI KAMBOKE)
|
2620013000NRG24230320240238966
|
29/03/2024
|
Harjit kaur
|
2620013WL012133
|
Harjit kaur
|
00089
|
CBIN0284217
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056515
|
|
HARJIT KAUR WO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-042-001/628
(MARI KAMBOKE)
|
2620013000NRG24230320240238969
|
29/03/2024
|
Manpreet Kaur
|
2620013WL012133
|
Manpreet Kaur
|
00089
|
CBIN0284217
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153056418
|
|
MNPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-014-001/356
(BHANI MASSA SINGH)
|
2620013000NRG24280320240241250
|
29/03/2024
|
Kuldip
|
2620013WL012261
|
Kuldip
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056465
|
|
Kuldip Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-014-001/362
(BHANI MASSA SINGH)
|
2620013000NRG24280320240241252
|
29/03/2024
|
Manbindr
|
2620013WL012261
|
Manbindr
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056464
|
|
Manbinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-042-001/504
(MARI KAMBOKE)
|
2620013000NRG24230320240238955
|
29/03/2024
|
Gurjit kaur
|
2620013WL012133
|
Gurjit kaur
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153056466
|
|
MUSKAN KAUR UG GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-020-001/148
(CHUNG)
|
2620013000NRG24270320240240039
|
29/03/2024
|
Ajaypal Singh
|
2620013WL012204
|
Ajaypal Singh
|
00152
|
HDFC0002297
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056391
|
|
AJAYPAL SINGH S/O HARJINDER SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-046-001/929
(MARI UDHOKE)
|
2620013000NRG24230320240238973
|
29/03/2024
|
Dharminder Singh
|
2620013WL012133
|
Dharminder Singh
|
00152
|
HDFC0002297
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153056514
|
|
DHARMINDER SINGH SO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-015-001/787
(BHIKHIWIND)
|
2620013000NRG24280320240241274
|
29/03/2024
|
Jqgir singh
|
2620013WL012261
|
Jqgir singh
|
00152
|
HDFC0002909
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056474
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-015-001/924
(BHIKHIWIND)
|
2620013000NRG24280320240241295
|
29/03/2024
|
Jaspreet singh
|
2620013WL012261
|
Jaspreet singh
|
00152
|
HDFC0003374
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056475
|
|
JASPREET SINGH S/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-010-001/175
(BEGEPUR)
|
2620013000NRG24280320240241340
|
29/03/2024
|
Gurwinder Singh
|
2620013WL012262
|
Gurwinder Singh
|
00349
|
PSIB0000185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056537
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-014-001/501
(BHANI MASSA SINGH)
|
2620013000NRG24280320240241265
|
29/03/2024
|
Kirandeep kaur
|
2620013WL012261
|
Kirandeep kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056460
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-020-001/442
(CHUNG)
|
2620013000NRG24270320240240057
|
29/03/2024
|
sukhi
|
2620013WL012204
|
sukhi
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056458
|
|
sukhi
|
INDUSIND BANK(607189)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-032-001/4
(KALE)
|
2620013000NRG24280320240241357
|
29/03/2024
|
Malkit kaur
|
2620013WL012262
|
Malkit kaur
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056459
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-029-001/507
(GHURKHAWIND)
|
2620013000NRG24280320240241589
|
29/03/2024
|
Atma Singh
|
2620013WL012274
|
Atma Singh
|
00349
|
PSIB0021417
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056461
|
|
ATMA SINGH S/O SEWA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-042-001/428
(MARI KAMBOKE)
|
2620013000NRG24230320240238950
|
29/03/2024
|
Jasbir Kaur
|
2620013WL012133
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153056370
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-020-001/492
(CHUNG)
|
2620013000NRG24270320240240062
|
29/03/2024
|
Lakha Singh
|
2620013WL012204
|
Lakha Singh
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056543
|
|
LAKHA SINGH
|
AXIS BANK(607153)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-042-001/469
(MARI KAMBOKE)
|
2620013000NRG24230320240238953
|
29/03/2024
|
rajbir kaur
|
2620013WL012133
|
rajbir kaur
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056539
|
|
Miss. RAJBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-042-001/508
(MARI KAMBOKE)
|
2620013000NRG24230320240238957
|
29/03/2024
|
Sukhwinder Kaur
|
2620013WL012133
|
Sukhwinder Kaur
|
00354
|
PUNB0029710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153056544
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-042-001/536
(MARI KAMBOKE)
|
2620013000NRG24230320240238958
|
29/03/2024
|
Nirmaljit Kaur
|
2620013WL012133
|
Nirmaljit Kaur
|
00354
|
PUNB0029710
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153056540
|
|
NIRMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-042-001/544
(MARI KAMBOKE)
|
2620013000NRG24230320240238959
|
29/03/2024
|
baljit kaur
|
2620013WL012133
|
baljit kaur
|
00354
|
PUNB0029710
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153056546
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-042-001/593
(MARI KAMBOKE)
|
2620013000NRG24230320240238964
|
29/03/2024
|
Baljit Kaur
|
2620013WL012133
|
Baljit Kaur
|
00354
|
PUNB0029710
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153056538
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-042-001/612
(MARI KAMBOKE)
|
2620013000NRG24230320240238965
|
29/03/2024
|
Gurmit Kaur
|
2620013WL012133
|
Gurmit Kaur
|
00354
|
PUNB0029710
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153056542
|
|
MRS GUMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-042-001/614
(MARI KAMBOKE)
|
2620013000NRG24230320240238967
|
29/03/2024
|
Rani
|
2620013WL012133
|
Rani
|
00354
|
PUNB0029710
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153056541
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-042-001/98
(MARI KAMBOKE)
|
2620013000NRG24230320240238972
|
29/03/2024
|
Balbeer singh
|
2620013WL012133
|
Balbeer singh
|
00354
|
PUNB0029710
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3153056545
|
|
BALVEER SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-004-001/452
(ALGON KOTHI)
|
2620013000NRG24270320240240032
|
29/03/2024
|
nishan Singh
|
2620013WL012204
|
nishan Singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056450
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-004-001/453
(ALGON KOTHI)
|
2620013000NRG24270320240240033
|
29/03/2024
|
Kuldeep singh
|
2620013WL012204
|
Kuldeep singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056448
|
|
KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-014-001/361
(BHANI MASSA SINGH)
|
2620013000NRG24280320240241251
|
29/03/2024
|
Sandeep
|
2620013WL012261
|
Sandeep
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056455
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-014-001/479
(BHANI MASSA SINGH)
|
2620013000NRG24280320240241255
|
29/03/2024
|
Pammi
|
2620013WL012261
|
Pammi
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056456
|
|
PAMMI D/O HARPAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-014-001/490
(BHANI MASSA SINGH)
|
2620013000NRG24280320240241263
|
29/03/2024
|
Sukhwinder kaur
|
2620013WL012261
|
Sukhwinder kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056457
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-020-001/508
(CHUNG)
|
2620013000NRG24270320240240069
|
29/03/2024
|
Mahil Singh
|
2620013WL012204
|
Mahil Singh
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056379
|
|
MAHIL SINGH SO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-020-001/557
(CHUNG)
|
2620013000NRG24270320240240077
|
29/03/2024
|
Tara Singh
|
2620013WL012204
|
Tara Singh
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056377
|
|
Tara Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-020-001/581
(CHUNG)
|
2620013000NRG24270320240240083
|
29/03/2024
|
Tarsem Singh
|
2620013WL012204
|
Tarsem Singh
|
00354
|
PUNB0051300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153056378
|
|
TARSEM SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-020-001/586
(CHUNG)
|
2620013000NRG24270320240240091
|
29/03/2024
|
Amarjit kaur
|
2620013WL012204
|
Amarjit kaur
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056451
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-033-001/1003
(KALSIAN KALAN)
|
2620013000NRG24230320240238919
|
29/03/2024
|
sukhjit kaur
|
2620013WL012131
|
sukhjit kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3153056380
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-033-001/1005
(KALSIAN KALAN)
|
2620013000NRG24230320240238920
|
29/03/2024
|
nishan singh
|
2620013WL012131
|
nishan singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3153056381
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-033-001/1008
(KALSIAN KALAN)
|
2620013000NRG24230320240238921
|
29/03/2024
|
Manjit Kaur
|
2620013WL012131
|
Manjit Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3153056382
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-033-001/1011
(KALSIAN KALAN)
|
2620013000NRG24230320240238922
|
29/03/2024
|
Amandeep Kaur
|
2620013WL012131
|
Amandeep Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3153056453
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-033-001/1012
(KALSIAN KALAN)
|
2620013000NRG24230320240238923
|
29/03/2024
|
Sarbjeet Kaur
|
2620013WL012131
|
Sarbjeet Kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056383
|
|
SARBJEET KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-033-001/1013
(KALSIAN KALAN)
|
2620013000NRG24230320240238924
|
29/03/2024
|
Balwinder Kaur
|
2620013WL012131
|
Balwinder Kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056384
|
|
BALWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-033-001/1016
(KALSIAN KALAN)
|
2620013000NRG24230320240238926
|
29/03/2024
|
Arti
|
2620013WL012131
|
Arti
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3153056387
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-033-001/333
(KALSIAN KALAN)
|
2620013000NRG24230320240238927
|
29/03/2024
|
Darshan kaur
|
2620013WL012131
|
Darshan kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153056390
|
|
DARSHAN KAUR W/O JANNK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-033-001/531
(KALSIAN KALAN)
|
2620013000NRG24230320240238928
|
29/03/2024
|
Jagtar singh
|
2620013WL012131
|
Jagtar singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Rejected
|
20/04/2024
|
|
3153056445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-033-001/533
(KALSIAN KALAN)
|
2620013000NRG24230320240238929
|
29/03/2024
|
Baljinder Kaur
|
2620013WL012131
|
Baljinder Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3153056444
|
|
BALJINDER KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-033-001/838
(KALSIAN KALAN)
|
2620013000NRG24230320240238931
|
29/03/2024
|
BINDO
|
2620013WL012131
|
BINDO
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3153056447
|
|
BINDO WO NIRWAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-033-001/839
(KALSIAN KALAN)
|
2620013000NRG24230320240238932
|
29/03/2024
|
Baljit Kaur
|
2620013WL012131
|
Baljit Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3153056454
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-033-001/841
(KALSIAN KALAN)
|
2620013000NRG24230320240238933
|
29/03/2024
|
SUMANDEEP KAUR
|
2620013WL012131
|
SUMANDEEP KAUR
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3153056446
|
|
SUMANDEEP KAUR DO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-033-001/845
(KALSIAN KALAN)
|
2620013000NRG24230320240238934
|
29/03/2024
|
Nirwel Singh
|
2620013WL012131
|
Nirwel Singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3153056452
|
|
NIRWAL SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-033-001/846
(KALSIAN KALAN)
|
2620013000NRG24230320240238935
|
29/03/2024
|
Sarinder Kaur
|
2620013WL012131
|
Sarinder Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3153056385
|
|
SARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-033-001/849
(KALSIAN KALAN)
|
2620013000NRG24230320240238936
|
29/03/2024
|
PIARO
|
2620013WL012131
|
PIARO
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3153056389
|
|
PAIRO W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-033-001/991
(KALSIAN KALAN)
|
2620013000NRG24230320240238939
|
29/03/2024
|
Ravinder singh
|
2620013WL012131
|
Ravinder singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153056386
|
|
Ravinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91506
|
91506
|
|
|
|
|
|
|
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-033-001/1014
(KALSIAN KALAN)
|
2620013000NRG24230320240238925
|
29/03/2024
|
Kashmir Kaur
|
2620013WL012131
|
Kashmir Kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153056449
|
|
KASHMIR KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-033-001/539
(KALSIAN KALAN)
|
2620013000NRG24230320240238930
|
29/03/2024
|
Gurmeet Kaur
|
2620013WL012131
|
Gurmeet Kaur
|
00354
|
PUNB0108600
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3153056463
|
|
GURMEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-020-001/331
(CHUNG)
|
2620013000NRG24270320240240049
|
29/03/2024
|
Chaichal singh
|
2620013WL012204
|
Chaichal singh
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056388
|
|
CHANCHAL SINGH S/O PIARA SINGH DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-020-001/400
(CHUNG)
|
2620013000NRG24270320240240054
|
29/03/2024
|
Manjit kaur
|
2620013WL012204
|
Manjit kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056398
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-020-001/497
(CHUNG)
|
2620013000NRG24270320240240065
|
29/03/2024
|
Parmjit Kaur
|
2620013WL012204
|
Parmjit Kaur
|
00354
|
PUNB0638000
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056403
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-020-001/540
(CHUNG)
|
2620013000NRG24270320240240076
|
29/03/2024
|
Gursewak singh
|
2620013WL012204
|
Gursewak singh
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056534
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-020-001/566
(CHUNG)
|
2620013000NRG24270320240240079
|
29/03/2024
|
Vishal Singh
|
2620013WL012204
|
Vishal Singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056535
|
|
Vishal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-020-001/584
(CHUNG)
|
2620013000NRG24270320240240087
|
29/03/2024
|
Nirmal Singh
|
2620013WL012204
|
Nirmal Singh
|
00354
|
PUNB0638000
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056500
|
|
NIRMALSINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-020-001/585
(CHUNG)
|
2620013000NRG24270320240240090
|
29/03/2024
|
Ninder kaur
|
2620013WL012204
|
Ninder kaur
|
00354
|
PUNB0638000
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056499
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-010-001/185
(BEGEPUR)
|
2620013000NRG24280320240241343
|
29/03/2024
|
Baljinder kaur
|
2620013WL012262
|
Baljinder kaur
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056413
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-010-001/189
(BEGEPUR)
|
2620013000NRG24280320240241345
|
29/03/2024
|
Swaranjit Singh
|
2620013WL012262
|
Swaranjit Singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056516
|
|
SAWARNJEET SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-014-001/495
(BHANI MASSA SINGH)
|
2620013000NRG24280320240241264
|
29/03/2024
|
Amanpreet Kaur
|
2620013WL012261
|
Amanpreet Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056440
|
|
AMANPREET KAUR D/O KULDIP KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-020-001/503
(CHUNG)
|
2620013000NRG24270320240240068
|
29/03/2024
|
Rano
|
2620013WL012204
|
Rano
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056401
|
|
RANO WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-020-001/511
(CHUNG)
|
2620013000NRG24270320240240074
|
29/03/2024
|
Paramjit Kaur
|
2620013WL012204
|
Paramjit Kaur
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056420
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-020-001/582
(CHUNG)
|
2620013000NRG24270320240240086
|
29/03/2024
|
Kuldeep Singh
|
2620013WL012204
|
Kuldeep Singh
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3153056442
|
|
DALJITSINGH SO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-042-001/453
(MARI KAMBOKE)
|
2620013000NRG24230320240238952
|
29/03/2024
|
bindro
|
2620013WL012133
|
bindro
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153056400
|
|
Mrs. Bindro Bindro
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-042-001/475
(MARI KAMBOKE)
|
2620013000NRG24230320240238954
|
29/03/2024
|
Manjit Kaur
|
2620013WL012133
|
Manjit Kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153056394
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-042-001/578
(MARI KAMBOKE)
|
2620013000NRG24230320240238960
|
29/03/2024
|
Binder kaur
|
2620013WL012133
|
Binder kaur
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153056399
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-042-001/591
(MARI KAMBOKE)
|
2620013000NRG24230320240238962
|
29/03/2024
|
Mandeep Kaur
|
2620013WL012133
|
Mandeep Kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153056536
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-042-001/627
(MARI KAMBOKE)
|
2620013000NRG24230320240238968
|
29/03/2024
|
Kirandeep Kaur
|
2620013WL012133
|
Kirandeep Kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153056419
|
|
Ms. KIRANDEEP KAUR D/O S.BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-042-001/248
(MARI KAMBOKE)
|
2620013000NRG24230320240238946
|
29/03/2024
|
Berro
|
2620013WL012133
|
Berro
|
00415
|
SBIN0050158
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153056393
|
|
BEERO WO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-015-001/802
(BHIKHIWIND)
|
2620013000NRG24280320240241282
|
29/03/2024
|
Jaspreet Singh
|
2620013WL012261
|
Jaspreet Singh
|
00468
|
UBIN0562611
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056476
|
|
JASPREET SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-015-001/939
(BHIKHIWIND)
|
2620013000NRG24280320240241296
|
29/03/2024
|
Rachpal Singh
|
2620013WL012261
|
Rachpal Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056432
|
|
RACHPAL SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-015-001/940
(BHIKHIWIND)
|
2620013000NRG24280320240241297
|
29/03/2024
|
Kulwinder kaur
|
2620013WL012261
|
Kulwinder kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056434
|
|
KULWINDER KAUR D/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-015-001/941
(BHIKHIWIND)
|
2620013000NRG24280320240241298
|
29/03/2024
|
Kamlesh kaur
|
2620013WL012261
|
Kamlesh kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056548
|
|
KAMLESH KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-015-001/942
(BHIKHIWIND)
|
2620013000NRG24280320240241299
|
29/03/2024
|
Darshan kaur
|
2620013WL012261
|
Darshan kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056435
|
|
DARSHAN KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-015-001/944
(BHIKHIWIND)
|
2620013000NRG24280320240241301
|
29/03/2024
|
Manpreet kaur
|
2620013WL012261
|
Manpreet kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056436
|
|
MANPREET KAUR D/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-015-001/945
(BHIKHIWIND)
|
2620013000NRG24280320240241302
|
29/03/2024
|
Gursweak singh
|
2620013WL012261
|
Gursweak singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056433
|
|
GURSEWAK SINGH S/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-015-001/947
(BHIKHIWIND)
|
2620013000NRG24280320240241303
|
29/03/2024
|
Harjinder kaur
|
2620013WL012261
|
Harjinder kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056430
|
|
HARJINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-015-001/948
(BHIKHIWIND)
|
2620013000NRG24280320240241304
|
29/03/2024
|
Mangjit singh
|
2620013WL012261
|
Mangjit singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056429
|
|
MANGJEET SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-015-001/953
(BHIKHIWIND)
|
2620013000NRG24280320240241306
|
29/03/2024
|
Kuldeep singh
|
2620013WL012261
|
Kuldeep singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056547
|
|
KULDEEP SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-015-001/954
(BHIKHIWIND)
|
2620013000NRG24280320240241307
|
29/03/2024
|
Rajwant kaur
|
2620013WL012261
|
Rajwant kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056431
|
|
Mrs. RAJWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-015-001/958
(BHIKHIWIND)
|
2620013000NRG24280320240241309
|
29/03/2024
|
Tasvir singh
|
2620013WL012261
|
Tasvir singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056428
|
|
Tasvir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-015-001/959
(BHIKHIWIND)
|
2620013000NRG24280320240241310
|
29/03/2024
|
Harshpreet singh
|
2620013WL012261
|
Harshpreet singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056427
|
|
HARSHPREET SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-032-001/31
(KALE)
|
2620013000NRG24280320240241355
|
29/03/2024
|
Lakhwinder Singh
|
2620013WL012262
|
Lakhwinder Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056368
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-032-001/448
(KALE)
|
2620013000NRG24280320240241368
|
29/03/2024
|
Swarana kumari
|
2620013WL012262
|
Swarana kumari
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056365
|
|
SWARANA KUMARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-032-001/449
(KALE)
|
2620013000NRG24280320240241369
|
29/03/2024
|
Savinder kaur
|
2620013WL012262
|
Savinder kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056552
|
|
SAVINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-032-001/450
(KALE)
|
2620013000NRG24280320240241370
|
29/03/2024
|
Buta Singh
|
2620013WL012262
|
Buta Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056550
|
|
BUTA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-032-001/451
(KALE)
|
2620013000NRG24280320240241371
|
29/03/2024
|
Lovepreet Singh
|
2620013WL012262
|
Lovepreet Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056551
|
|
LOVEPREET SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-032-001/452
(KALE)
|
2620013000NRG24280320240241372
|
29/03/2024
|
Jaswant kaur
|
2620013WL012262
|
Jaswant kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056367
|
|
JASWANT KAUR DAUGHTER OF AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-032-001/453
(KALE)
|
2620013000NRG24280320240241373
|
29/03/2024
|
Mangpreet
|
2620013WL012262
|
Mangpreet
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056366
|
|
MANGPREET .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-032-001/454
(KALE)
|
2620013000NRG24280320240241374
|
29/03/2024
|
Tasbir Singh
|
2620013WL012262
|
Tasbir Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056369
|
|
TASBIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-032-001/455
(KALE)
|
2620013000NRG24280320240241375
|
29/03/2024
|
Parmjit kaur
|
2620013WL012262
|
Parmjit kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056549
|
|
PARMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-047-001/600
(NARLA)
|
2620013000NRG24280320240241316
|
29/03/2024
|
Kuldeep kaur
|
2620013WL012261
|
Kuldeep kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056437
|
|
KULDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-047-001/601
(NARLA)
|
2620013000NRG24280320240241317
|
29/03/2024
|
Simarjit kaur
|
2620013WL012261
|
Simarjit kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056439
|
|
SIMRANJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-047-001/602
(NARLA)
|
2620013000NRG24280320240241318
|
29/03/2024
|
Anu
|
2620013WL012261
|
Anu
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056438
|
|
ANU .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86355
|
86355
|
|
|
|
|
|
|
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-015-001/821
(BHIKHIWIND)
|
2620013000NRG24280320240241291
|
29/03/2024
|
Rajinder kaur
|
2620013WL012261
|
Rajinder kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056477
|
|
Rajinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-015-001/822
(BHIKHIWIND)
|
2620013000NRG24280320240241292
|
29/03/2024
|
Gurpreet singh
|
2620013WL012261
|
Gurpreet singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056478
|
|
GURPREET SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-015-001/923
(BHIKHIWIND)
|
2620013000NRG24280320240241294
|
29/03/2024
|
Palwinder kaur
|
2620013WL012261
|
Palwinder kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056479
|
|
Palwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-032-001/411
(KALE)
|
2620013000NRG24280320240241358
|
29/03/2024
|
Manpreet Singh
|
2620013WL012262
|
Manpreet Singh
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056404
|
|
Manpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-032-001/415
(KALE)
|
2620013000NRG24280320240241359
|
29/03/2024
|
Rajbir Singh
|
2620013WL012262
|
Rajbir Singh
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056407
|
|
Rajbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-032-001/416
(KALE)
|
2620013000NRG24280320240241360
|
29/03/2024
|
Akashdeep Singh
|
2620013WL012262
|
Akashdeep Singh
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056397
|
|
Akashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-042-001/291
(MARI KAMBOKE)
|
2620013000NRG24230320240238947
|
29/03/2024
|
Sukhwinder Kaur
|
2620013WL012133
|
Sukhwinder Kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153056396
|
|
Mrs. Sukhwinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-042-001/398
(MARI KAMBOKE)
|
2620013000NRG24230320240238949
|
29/03/2024
|
Parveen kaur
|
2620013WL012133
|
Parveen kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153056462
|
|
Mrs. Parveen Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-015-001/943
(BHIKHIWIND)
|
2620013000NRG24280320240241300
|
29/03/2024
|
Akashdeep singh
|
2620013WL012261
|
Akashdeep singh
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056423
|
|
Akashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-015-001/957
(BHIKHIWIND)
|
2620013000NRG24280320240241308
|
29/03/2024
|
Jashanpreet kaur
|
2620013WL012261
|
Jashanpreet kaur
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056422
|
|
Jashanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-032-001/430
(KALE)
|
2620013000NRG24280320240241361
|
29/03/2024
|
Amandeep Kaur
|
2620013WL012262
|
Amandeep Kaur
|
00688
|
FINO0001001
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056564
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-010-001/170
(BEGEPUR)
|
2620013000NRG24280320240241335
|
29/03/2024
|
Baldev Singh
|
2620013WL012262
|
Baldev Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056573
|
|
Baldev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-010-001/171
(BEGEPUR)
|
2620013000NRG24280320240241336
|
29/03/2024
|
Ranjit Singh
|
2620013WL012262
|
Ranjit Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056556
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-010-001/173
(BEGEPUR)
|
2620013000NRG24280320240241338
|
29/03/2024
|
Jaspal Singh
|
2620013WL012262
|
Jaspal Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056554
|
|
Jaspal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-010-001/174
(BEGEPUR)
|
2620013000NRG24280320240241339
|
29/03/2024
|
Paramjit kaur
|
2620013WL012262
|
Paramjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056470
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-010-001/180
(BEGEPUR)
|
2620013000NRG24280320240241341
|
29/03/2024
|
Baljinder kaur
|
2620013WL012262
|
Baljinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056555
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-010-001/184
(BEGEPUR)
|
2620013000NRG24280320240241342
|
29/03/2024
|
Balraj Singh
|
2620013WL012262
|
Balraj Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056553
|
|
Balraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-010-001/187
(BEGEPUR)
|
2620013000NRG24280320240241344
|
29/03/2024
|
Harchand singh
|
2620013WL012262
|
Harchand singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056469
|
|
Harchand Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-014-001/482
(BHANI MASSA SINGH)
|
2620013000NRG24280320240241256
|
29/03/2024
|
tajbir singh
|
2620013WL012261
|
tajbir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056416
|
|
Tejbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-014-001/483
(BHANI MASSA SINGH)
|
2620013000NRG24280320240241257
|
29/03/2024
|
jaswinder kaur
|
2620013WL012261
|
jaswinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056415
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-014-001/484
(BHANI MASSA SINGH)
|
2620013000NRG24280320240241260
|
29/03/2024
|
rajbir singh
|
2620013WL012261
|
rajbir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056414
|
|
Rajbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-014-001/485
(BHANI MASSA SINGH)
|
2620013000NRG24280320240241261
|
29/03/2024
|
sukhjinder singh
|
2620013WL012261
|
sukhjinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056471
|
|
Sukhjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-015-001/799
(BHIKHIWIND)
|
2620013000NRG24280320240241277
|
29/03/2024
|
Prithpal singh
|
2620013WL012261
|
Prithpal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056421
|
|
Prithpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-015-001/800
(BHIKHIWIND)
|
2620013000NRG24280320240241278
|
29/03/2024
|
Prabjeet singh
|
2620013WL012261
|
Prabjeet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056473
|
|
Prabjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-015-001/801
(BHIKHIWIND)
|
2620013000NRG24280320240241281
|
29/03/2024
|
Sandeep kaur
|
2620013WL012261
|
Sandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056417
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-015-001/803
(BHIKHIWIND)
|
2620013000NRG24280320240241284
|
29/03/2024
|
Paramjit kaur
|
2620013WL012261
|
Paramjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056575
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-015-001/804
(BHIKHIWIND)
|
2620013000NRG24280320240241285
|
29/03/2024
|
Karmbir singh
|
2620013WL012261
|
Karmbir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056576
|
|
Karanbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-015-001/805
(BHIKHIWIND)
|
2620013000NRG24280320240241286
|
29/03/2024
|
Dalera
|
2620013WL012261
|
Dalera
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056577
|
|
Dalera ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-015-001/806
(BHIKHIWIND)
|
2620013000NRG24280320240241287
|
29/03/2024
|
Mandeep singh
|
2620013WL012261
|
Mandeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056570
|
|
Mandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-015-001/807
(BHIKHIWIND)
|
2620013000NRG24280320240241288
|
29/03/2024
|
Simarji kaur
|
2620013WL012261
|
Simarji kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056472
|
|
Simarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-015-001/809
(BHIKHIWIND)
|
2620013000NRG24280320240241289
|
29/03/2024
|
Nishan singh
|
2620013WL012261
|
Nishan singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056571
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-015-001/811
(BHIKHIWIND)
|
2620013000NRG24280320240241290
|
29/03/2024
|
Rani
|
2620013WL012261
|
Rani
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056557
|
|
RANI WO ROBIN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-015-001/825
(BHIKHIWIND)
|
2620013000NRG24280320240241293
|
29/03/2024
|
Manpreet kaur
|
2620013WL012261
|
Manpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056568
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-015-001/950
(BHIKHIWIND)
|
2620013000NRG24280320240241305
|
29/03/2024
|
Manreet kaur
|
2620013WL012261
|
Manreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056426
|
|
Manreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-020-001/100
(CHUNG)
|
2620013000NRG24270320240240035
|
29/03/2024
|
bhan singh
|
2620013WL012204
|
bhan singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3153056395
|
|
Bhan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-020-001/567
(CHUNG)
|
2620013000NRG24270320240240080
|
29/03/2024
|
Arshdeep Singh
|
2620013WL012204
|
Arshdeep Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056532
|
|
Arshdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-023-001/254
(DHUN)
|
2620013000NRG24280320240241118
|
29/03/2024
|
Parmjit Singh
|
2620013WL012259
|
Parmjit Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056503
|
|
Parmjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-023-001/365
(DHUN)
|
2620013000NRG24280320240241120
|
29/03/2024
|
Balveer kaur
|
2620013WL012259
|
Balveer kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056527
|
|
Balvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-023-001/369
(DHUN)
|
2620013000NRG24280320240241121
|
29/03/2024
|
Partap Singh
|
2620013WL012259
|
Partap Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056526
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-023-001/370
(DHUN)
|
2620013000NRG24280320240241122
|
29/03/2024
|
Dharminder Singh
|
2620013WL012259
|
Dharminder Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056528
|
|
Dharminder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-023-001/371
(DHUN)
|
2620013000NRG24280320240241123
|
29/03/2024
|
Jargunjit Singh
|
2620013WL012259
|
Jargunjit Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056524
|
|
Hargunjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-023-001/372
(DHUN)
|
2620013000NRG24280320240241124
|
29/03/2024
|
Harpal Singh
|
2620013WL012259
|
Harpal Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056520
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-023-001/373
(DHUN)
|
2620013000NRG24280320240241125
|
29/03/2024
|
Gursewak singh
|
2620013WL012259
|
Gursewak singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056519
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-023-001/374
(DHUN)
|
2620013000NRG24280320240241126
|
29/03/2024
|
Jobanjit singh
|
2620013WL012259
|
Jobanjit singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056525
|
|
Jobanjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-023-001/376
(DHUN)
|
2620013000NRG24280320240241127
|
29/03/2024
|
Kanwaljit Singh
|
2620013WL012259
|
Kanwaljit Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056523
|
|
Kanwaljit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHIKHI WIND-13
|
PB-20-013-023-001/377
(DHUN)
|
2620013000NRG24280320240241128
|
29/03/2024
|
Balwinder singh
|
2620013WL012259
|
Balwinder singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056521
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHIKHI WIND-13
|
PB-20-013-023-001/378
(DHUN)
|
2620013000NRG24280320240241129
|
29/03/2024
|
Gurwinder Singh
|
2620013WL012259
|
Gurwinder Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056530
|
|
GURWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHIKHI WIND-13
|
PB-20-013-023-001/379
(DHUN)
|
2620013000NRG24280320240241130
|
29/03/2024
|
Balbir Singh
|
2620013WL012259
|
Balbir Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056531
|
|
Balbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHIKHI WIND-13
|
PB-20-013-023-001/380
(DHUN)
|
2620013000NRG24280320240241131
|
29/03/2024
|
Mehar singh
|
2620013WL012259
|
Mehar singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056529
|
|
Mehar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHIKHI WIND-13
|
PB-20-013-023-001/381
(DHUN)
|
2620013000NRG24280320240241132
|
29/03/2024
|
Kuldeep singh
|
2620013WL012259
|
Kuldeep singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056522
|
|
Kuldip Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHIKHI WIND-13
|
PB-20-013-029-001/504
(GHURKHAWIND)
|
2620013000NRG24280320240241586
|
29/03/2024
|
Gurshahib Singh
|
2620013WL012274
|
Gurshahib Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056560
|
|
Gurshahib Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHIKHI WIND-13
|
PB-20-013-029-001/505
(GHURKHAWIND)
|
2620013000NRG24280320240241587
|
29/03/2024
|
Harjit kaur
|
2620013WL012274
|
Harjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056558
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHIKHI WIND-13
|
PB-20-013-029-001/506
(GHURKHAWIND)
|
2620013000NRG24280320240241588
|
29/03/2024
|
Daljit Singh
|
2620013WL012274
|
Daljit Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056443
|
|
DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
BHIKHI WIND-13
|
PB-20-013-029-001/508
(GHURKHAWIND)
|
2620013000NRG24280320240241590
|
29/03/2024
|
Kulwinder kaur
|
2620013WL012274
|
Kulwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056498
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHIKHI WIND-13
|
PB-20-013-029-001/509
(GHURKHAWIND)
|
2620013000NRG24280320240241591
|
29/03/2024
|
Inderjit kaur
|
2620013WL012274
|
Inderjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056497
|
|
Inderjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHIKHI WIND-13
|
PB-20-013-029-001/510
(GHURKHAWIND)
|
2620013000NRG24280320240241592
|
29/03/2024
|
Gursewak Singh
|
2620013WL012274
|
Gursewak Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056559
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHIKHI WIND-13
|
PB-20-013-029-001/511
(GHURKHAWIND)
|
2620013000NRG24280320240241593
|
29/03/2024
|
Baldev Singh
|
2620013WL012274
|
Baldev Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056562
|
|
Baldev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHIKHI WIND-13
|
PB-20-013-029-001/512
(GHURKHAWIND)
|
2620013000NRG24280320240241594
|
29/03/2024
|
Rajwinder Singh
|
2620013WL012274
|
Rajwinder Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056563
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHIKHI WIND-13
|
PB-20-013-029-001/8
(GHURKHAWIND)
|
2620013000NRG24280320240241595
|
29/03/2024
|
Harjinder singh
|
2620013WL012274
|
Harjinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056561
|
|
Harjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHIKHI WIND-13
|
PB-20-013-032-001/440
(KALE)
|
2620013000NRG24280320240241362
|
29/03/2024
|
Angrej s
|
2620013WL012262
|
Angrej s
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056567
|
|
Angrej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHIKHI WIND-13
|
PB-20-013-032-001/442
(KALE)
|
2620013000NRG24280320240241363
|
29/03/2024
|
Amrit
|
2620013WL012262
|
Amrit
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056566
|
|
Amritpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHIKHI WIND-13
|
PB-20-013-032-001/443
(KALE)
|
2620013000NRG24280320240241364
|
29/03/2024
|
Manpreet
|
2620013WL012262
|
Manpreet
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056565
|
|
Manpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHIKHI WIND-13
|
PB-20-013-032-001/445
(KALE)
|
2620013000NRG24280320240241365
|
29/03/2024
|
Kulwant kaur
|
2620013WL012262
|
Kulwant kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056410
|
|
Kulwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHIKHI WIND-13
|
PB-20-013-032-001/446
(KALE)
|
2620013000NRG24280320240241366
|
29/03/2024
|
Sukhvinder Singh
|
2620013WL012262
|
Sukhvinder Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056411
|
|
Sukhvinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHIKHI WIND-13
|
PB-20-013-032-001/447
(KALE)
|
2620013000NRG24280320240241367
|
29/03/2024
|
Gurpreet Singh
|
2620013WL012262
|
Gurpreet Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056572
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHIKHI WIND-13
|
PB-20-013-033-001/989
(KALSIAN KALAN)
|
2620013000NRG24230320240238937
|
29/03/2024
|
Manraj kaur
|
2620013WL012131
|
Manraj kaur
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3153056517
|
|
Manraj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHIKHI WIND-13
|
PB-20-013-033-001/990
(KALSIAN KALAN)
|
2620013000NRG24230320240238938
|
29/03/2024
|
Veerpal Kaur
|
2620013WL012131
|
Veerpal Kaur
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3153056518
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHIKHI WIND-13
|
PB-20-013-045-001/608
(MARI SAMRA)
|
2620013000NRG24280320240240644
|
29/03/2024
|
Davinder Kaur
|
2620013WL012240
|
Davinder Kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3153056494
|
|
Davinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHIKHI WIND-13
|
PB-20-013-045-001/609
(MARI SAMRA)
|
2620013000NRG24280320240240645
|
29/03/2024
|
Sukhwinder Kaur
|
2620013WL012240
|
Sukhwinder Kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3153056490
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHIKHI WIND-13
|
PB-20-013-045-001/610
(MARI SAMRA)
|
2620013000NRG24280320240240646
|
29/03/2024
|
Narinder Kaur
|
2620013WL012240
|
Narinder Kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3153056492
|
|
Narinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHIKHI WIND-13
|
PB-20-013-045-001/611
(MARI SAMRA)
|
2620013000NRG24280320240240647
|
29/03/2024
|
Gurwinder Singh
|
2620013WL012240
|
Gurwinder Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3153056489
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHIKHI WIND-13
|
PB-20-013-045-001/612
(MARI SAMRA)
|
2620013000NRG24280320240240648
|
29/03/2024
|
Charanjit Singh
|
2620013WL012240
|
Charanjit Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3153056486
|
|
Charanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHIKHI WIND-13
|
PB-20-013-045-001/613
(MARI SAMRA)
|
2620013000NRG24280320240240649
|
29/03/2024
|
Davinder Kaur
|
2620013WL012240
|
Davinder Kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3153056488
|
|
Davinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHIKHI WIND-13
|
PB-20-013-045-001/614
(MARI SAMRA)
|
2620013000NRG24280320240240650
|
29/03/2024
|
Paramjit Singh
|
2620013WL012240
|
Paramjit Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3153056487
|
|
Paramjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BHIKHI WIND-13
|
PB-20-013-045-001/615
(MARI SAMRA)
|
2620013000NRG24280320240240651
|
29/03/2024
|
Kulwinder Kaur
|
2620013WL012240
|
Kulwinder Kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3153056493
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHIKHI WIND-13
|
PB-20-013-045-001/616
(MARI SAMRA)
|
2620013000NRG24280320240240652
|
29/03/2024
|
Jagjit Singh
|
2620013WL012240
|
Jagjit Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3153056496
|
|
Jagjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHIKHI WIND-13
|
PB-20-013-045-001/617
(MARI SAMRA)
|
2620013000NRG24280320240240653
|
29/03/2024
|
Manjinder Singh
|
2620013WL012240
|
Manjinder Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3153056512
|
|
Manjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BHIKHI WIND-13
|
PB-20-013-045-001/618
(MARI SAMRA)
|
2620013000NRG24280320240240654
|
29/03/2024
|
Karam Singh
|
2620013WL012240
|
Karam Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3153056491
|
|
Karam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHIKHI WIND-13
|
PB-20-013-045-001/619
(MARI SAMRA)
|
2620013000NRG24280320240240655
|
29/03/2024
|
Dilbag Singh
|
2620013WL012240
|
Dilbag Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3153056513
|
|
Dilbag Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHIKHI WIND-13
|
PB-20-013-045-001/620
(MARI SAMRA)
|
2620013000NRG24280320240240656
|
29/03/2024
|
Ajit Singh
|
2620013WL012240
|
Ajit Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3153056495
|
|
Ajit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHIKHI WIND-13
|
PB-20-013-045-001/621
(MARI SAMRA)
|
2620013000NRG24280320240240657
|
29/03/2024
|
Satnam Singh
|
2620013WL012240
|
Satnam Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3153056511
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHIKHI WIND-13
|
PB-20-013-047-001/603
(NARLA)
|
2620013000NRG24280320240241319
|
29/03/2024
|
Jashanpreet Singh
|
2620013WL012261
|
Jashanpreet Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056424
|
|
Jashandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHIKHI WIND-13
|
PB-20-013-047-001/604
(NARLA)
|
2620013000NRG24280320240241320
|
29/03/2024
|
Diljaan Singh
|
2620013WL012261
|
Diljaan Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056425
|
|
Diljaan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHIKHI WIND-13
|
PB-20-013-049-001/931
(PAHUWIND)
|
2620013000NRG24280320240241134
|
29/03/2024
|
Gurpreet kaur
|
2620013WL012259
|
Gurpreet kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056480
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BHIKHI WIND-13
|
PB-20-013-049-001/932
(PAHUWIND)
|
2620013000NRG24280320240241135
|
29/03/2024
|
Gurpreet kaur
|
2620013WL012259
|
Gurpreet kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056485
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHIKHI WIND-13
|
PB-20-013-049-001/933
(PAHUWIND)
|
2620013000NRG24280320240241136
|
29/03/2024
|
Binder kaur
|
2620013WL012259
|
Binder kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056481
|
|
Binder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHIKHI WIND-13
|
PB-20-013-049-001/934
(PAHUWIND)
|
2620013000NRG24280320240241137
|
29/03/2024
|
Sarbjit kaur
|
2620013WL012259
|
Sarbjit kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056483
|
|
Sarbjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHIKHI WIND-13
|
PB-20-013-049-001/935
(PAHUWIND)
|
2620013000NRG24280320240241138
|
29/03/2024
|
Mandeep kaur
|
2620013WL012259
|
Mandeep kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056484
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHIKHI WIND-13
|
PB-20-013-049-001/936
(PAHUWIND)
|
2620013000NRG24280320240241139
|
29/03/2024
|
Sandeep singh
|
2620013WL012259
|
Sandeep singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056482
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHIKHI WIND-13
|
PB-20-013-049-001/938
(PAHUWIND)
|
2620013000NRG24280320240241140
|
29/03/2024
|
Manjit kaur
|
2620013WL012259
|
Manjit kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153056574
|
|
Manjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHIKHI WIND-13
|
PB-20-013-057-001/665
(SUR SINGH)
|
2620013000NRG24280320240241329
|
29/03/2024
|
Gurjant singh
|
2620013WL012261
|
Gurjant singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153056569
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
200
|
BHIKHI WIND-13
|
PB-20-014-040-001/527
(MANAKPURA)
|
2620014000NRG24280320240241052
|
29/03/2024
|
Sukhchain Singh
|
2620014WL012256
|
Sukhchain Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056508
|
|
Sukhchain Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHIKHI WIND-13
|
PB-20-014-041-001/459
(MINHALA JAI SINGH)
|
2620014000NRG24280320240241053
|
29/03/2024
|
Jagdeep Singh
|
2620014WL012256
|
Jagdeep Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056502
|
|
JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHIKHI WIND-13
|
PB-20-014-041-001/460
(MINHALA JAI SINGH)
|
2620014000NRG24280320240241054
|
29/03/2024
|
Pinki Rani
|
2620014WL012256
|
Pinki Rani
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056501
|
|
Pinki Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BHIKHI WIND-13
|
PB-20-014-041-001/461
(MINHALA JAI SINGH)
|
2620014000NRG24280320240241055
|
29/03/2024
|
Jagbinder Kaur
|
2620014WL012256
|
Jagbinder Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056510
|
|
Jagbinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BHIKHI WIND-13
|
PB-20-014-041-001/462
(MINHALA JAI SINGH)
|
2620014000NRG24280320240241056
|
29/03/2024
|
Manju Baala
|
2620014WL012256
|
Manju Baala
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056509
|
|
Manju Baala
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BHIKHI WIND-13
|
PB-20-014-041-001/463
(MINHALA JAI SINGH)
|
2620014000NRG24280320240241057
|
29/03/2024
|
Gurdith Singh
|
2620014WL012256
|
Gurdith Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056507
|
|
Gurdith Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BHIKHI WIND-13
|
PB-20-014-041-001/465
(MINHALA JAI SINGH)
|
2620014000NRG24280320240241058
|
29/03/2024
|
Gurbir Singh
|
2620014WL012256
|
Gurbir Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056504
|
|
GURBIR SINGH U/G BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BHIKHI WIND-13
|
PB-20-014-041-001/647
(MINHALA JAI SINGH)
|
2620014000NRG24280320240241059
|
29/03/2024
|
Sukhwinder Kaur
|
2620014WL012256
|
Sukhwinder Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056505
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BHIKHI WIND-13
|
PB-20-014-041-001/85
(MINHALA JAI SINGH)
|
2620014000NRG24280320240241060
|
29/03/2024
|
Chinto
|
2620014WL012256
|
Chinto
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153056506
|
|
Chinto ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343299
|
343299
|
|
|
|
|
|
|
|
|
209
|
BHIKHI WIND-13
|
PB-20-013-042-001/299
(MARI KAMBOKE)
|
2620013000NRG24230320240238948
|
29/03/2024
|
Rajbir Kaur
|
2620013WL012133
|
Rajbir Kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153056371
|
|
Mrs. Rajbir Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BHIKHI WIND-13
|
PB-20-013-042-001/440
(MARI KAMBOKE)
|
2620013000NRG24230320240238951
|
29/03/2024
|
palwinder kaur
|
2620013WL012133
|
palwinder kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153056374
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BHIKHI WIND-13
|
PB-20-013-042-001/584
(MARI KAMBOKE)
|
2620013000NRG24230320240238961
|
29/03/2024
|
Kuldeep kaur
|
2620013WL012133
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153056373
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIKHI WIND-13
|
PB-20-013-042-001/592
(MARI KAMBOKE)
|
2620013000NRG24230320240238963
|
29/03/2024
|
Rajwinder kaur
|
2620013WL012133
|
Rajwinder kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153056375
|
|
RAJWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHIKHI WIND-13
|
PB-20-013-042-001/667
(MARI KAMBOKE)
|
2620013000NRG24230320240238970
|
29/03/2024
|
Parveen kaur
|
2620013WL012133
|
Parveen kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153056372
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BHIKHI WIND-13
|
PB-20-013-042-001/670
(MARI KAMBOKE)
|
2620013000NRG24230320240238971
|
29/03/2024
|
Kuljit Kaur
|
2620013WL012133
|
Kuljit Kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153056376
|
|
KULJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
793254
|
793254
|
|
|
|
|
|
|
|