|
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-20-013-016-001/290
(BUAPATI)
|
2620013000NRG24231120230137049
|
23/11/2023
|
gurnam singh
|
2620013WL007374
|
gurnam singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906845090
|
|
GURNAM SINGH S/O GURA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-027-001/355
(FRANDIPURA)
|
2620013000NRG24221120230136075
|
23/11/2023
|
Gurdev Singh
|
2620013WL007319
|
Gurdev Singh
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845126
|
|
GURDEV SINGH
|
CANARA BANK(508532)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-027-001/377
(FRANDIPURA)
|
2620013000NRG24221120230136021
|
23/11/2023
|
Chhinder Singh
|
2620013WL007313
|
Chhinder Singh
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845120
|
|
SHINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-016-001/127
(BUAPATI)
|
2620013000NRG24231120230137038
|
23/11/2023
|
Dilbag Singh
|
2620013WL007374
|
Dilbag Singh
|
00089
|
CBIN0280343
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906845159
|
|
Dilbag Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-050-001/341
(PEHLAWANKE)
|
2620013000NRG24211120230135776
|
23/11/2023
|
Rajwinder kaur
|
2620013WL007310
|
Rajwinder kaur
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845139
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-065-001/17
(WIRAM)
|
2620013000NRG24221120230136767
|
23/11/2023
|
Shinder Singh
|
2620013WL007364
|
Shinder Singh
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
01/02/2024
|
|
9906845123
|
|
Mr. SINDER SINGH S/O MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-065-001/175
(WIRAM)
|
2620013000NRG24221120230136768
|
23/11/2023
|
Manjit Kaur
|
2620013WL007364
|
Manjit Kaur
|
00089
|
CBIN0280343
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906845087
|
|
Mrs. Manjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-065-001/199
(WIRAM)
|
2620013000NRG24221120230136770
|
23/11/2023
|
Kasmir Kaur
|
2620013WL007364
|
Kasmir Kaur
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
01/02/2024
|
|
9906845141
|
|
Mrs. KASHMIR KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-065-001/241
(WIRAM)
|
2620013000NRG24221120230136771
|
23/11/2023
|
Kuldeep kaur
|
2620013WL007364
|
Kuldeep kaur
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
01/02/2024
|
|
9906845131
|
|
Mrs. Kuldeep Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-065-001/245
(WIRAM)
|
2620013000NRG24221120230136772
|
23/11/2023
|
Gurmit kaur
|
2620013WL007364
|
Gurmit kaur
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
01/02/2024
|
|
9906845088
|
|
Mrs. GURMEET KAUR W/O S.BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-065-001/247
(WIRAM)
|
2620013000NRG24221120230136773
|
23/11/2023
|
Harjit Kaur
|
2620013WL007364
|
Harjit Kaur
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
01/02/2024
|
|
9906845130
|
|
Mrs. HARJIT KAUR W/O ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-065-001/258
(WIRAM)
|
2620013000NRG24221120230136778
|
23/11/2023
|
Lovejit Kaur
|
2620013WL007364
|
Lovejit Kaur
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
01/02/2024
|
|
9906845091
|
|
LOVEJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-065-001/270
(WIRAM)
|
2620013000NRG24221120230136785
|
23/11/2023
|
Sukhwinder kaur
|
2620013WL007364
|
Sukhwinder kaur
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845094
|
|
Mrs. SUKHWINDER KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-065-001/271
(WIRAM)
|
2620013000NRG24221120230136786
|
23/11/2023
|
Gurmeet kaur
|
2620013WL007364
|
Gurmeet kaur
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845093
|
|
Mrs. GURMEET KAUR W/O NARINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-065-001/272
(WIRAM)
|
2620013000NRG24221120230136787
|
23/11/2023
|
Amandeep Kaur
|
2620013WL007364
|
Amandeep Kaur
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
01/02/2024
|
|
9906845108
|
|
Mrs. AMANDEEP KAUR W/O GURSAHIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-065-001/50
(WIRAM)
|
2620013000NRG24221120230136814
|
23/11/2023
|
Satnam Singh
|
2620013WL007364
|
Satnam Singh
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845160
|
|
Mr. SATNAM SINGH S/O GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-065-001/75
(WIRAM)
|
2620013000NRG24221120230136817
|
23/11/2023
|
Balwinder singh
|
2620013WL007364
|
Balwinder singh
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845086
|
|
Mr. BALWINDER SINGH S/O BACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-027-001/154
(FRANDIPURA)
|
2620013000NRG24231120230137032
|
23/11/2023
|
Gurdeep singh
|
2620013WL007372
|
Gurdeep singh
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845122
|
|
Shri GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-027-001/378
(FRANDIPURA)
|
2620013000NRG24221120230136022
|
23/11/2023
|
Jagrooppreet kaur
|
2620013WL007313
|
Jagrooppreet kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845152
|
|
JAGROOPPREET KAUR DO KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-050-001/141
(PEHLAWANKE)
|
2620013000NRG24211120230135763
|
23/11/2023
|
Soorta singh
|
2620013WL007310
|
Soorta singh
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845114
|
|
Surta Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-050-001/151
(PEHLAWANKE)
|
2620013000NRG24211120230135764
|
23/11/2023
|
Baljeet kaur
|
2620013WL007310
|
Baljeet kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845098
|
|
Baljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-050-001/155
(PEHLAWANKE)
|
2620013000NRG24211120230135765
|
23/11/2023
|
Shinder Kaur
|
2620013WL007310
|
Shinder Kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845097
|
|
Shinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-050-001/162
(PEHLAWANKE)
|
2620013000NRG24211120230135766
|
23/11/2023
|
Binder kaur
|
2620013WL007310
|
Binder kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845096
|
|
Binder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-050-001/199
(PEHLAWANKE)
|
2620013000NRG24211120230135768
|
23/11/2023
|
Gurpreet kaur
|
2620013WL007310
|
Gurpreet kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845107
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-050-001/211
(PEHLAWANKE)
|
2620013000NRG24211120230135769
|
23/11/2023
|
Mahinder kaur
|
2620013WL007310
|
Mahinder kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845099
|
|
Mahinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-050-001/217
(PEHLAWANKE)
|
2620013000NRG24211120230135770
|
23/11/2023
|
Raj kaur
|
2620013WL007310
|
Raj kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845100
|
|
Raj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-050-001/228
(PEHLAWANKE)
|
2620013000NRG24211120230135772
|
23/11/2023
|
Raj kaur
|
2620013WL007310
|
Raj kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845106
|
|
Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-050-001/246
(PEHLAWANKE)
|
2620013000NRG24211120230135773
|
23/11/2023
|
Kuldeep Kaur
|
2620013WL007310
|
Kuldeep Kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845101
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-050-001/249
(PEHLAWANKE)
|
2620013000NRG24211120230135774
|
23/11/2023
|
Jagir Singh
|
2620013WL007310
|
Jagir Singh
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845105
|
|
Shri JAGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-050-001/356
(PEHLAWANKE)
|
2620013000NRG24211120230135778
|
23/11/2023
|
Baljit Kaur
|
2620013WL007310
|
Baljit Kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845144
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-050-001/357
(PEHLAWANKE)
|
2620013000NRG24211120230135779
|
23/11/2023
|
Daljit kaur
|
2620013WL007310
|
Daljit kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845145
|
|
Daljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-050-001/360
(PEHLAWANKE)
|
2620013000NRG24211120230135781
|
23/11/2023
|
Manjit kaur
|
2620013WL007310
|
Manjit kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845115
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-050-001/361
(PEHLAWANKE)
|
2620013000NRG24211120230135782
|
23/11/2023
|
Karamjit kaur
|
2620013WL007310
|
Karamjit kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845146
|
|
Karamjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-050-001/365
(PEHLAWANKE)
|
2620013000NRG24211120230135784
|
23/11/2023
|
Monika rani
|
2620013WL007310
|
Monika rani
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845147
|
|
Monika Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-050-001/43
(PEHLAWANKE)
|
2620013000NRG24211120230135787
|
23/11/2023
|
Karam Singh
|
2620013WL007310
|
Karam Singh
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845095
|
|
Karam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-065-001/183
(WIRAM)
|
2620013000NRG24221120230136769
|
23/11/2023
|
Baljinder Kaur
|
2620013WL007364
|
Baljinder Kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
01/02/2024
|
|
9906845129
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-065-001/72
(WIRAM)
|
2620013000NRG24221120230136816
|
23/11/2023
|
Gursahib Singh
|
2620013WL007364
|
Gursahib Singh
|
00089
|
CBIN0284217
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906845127
|
|
Shri SAHIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86355
|
86355
|
|
|
|
|
|
|
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-016-001/126
(BUAPATI)
|
2620013000NRG24231120230137037
|
23/11/2023
|
Mukhtar Singh
|
2620013WL007374
|
Mukhtar Singh
|
00152
|
HDFC0002297
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906845128
|
|
MAKHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-016-001/136
(BUAPATI)
|
2620013000NRG24231120230137039
|
23/11/2023
|
Subeg Singh
|
2620013WL007374
|
Subeg Singh
|
00152
|
HDFC0002297
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906845142
|
|
SABAGE SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-016-001/227
(BUAPATI)
|
2620013000NRG24221120230136042
|
23/11/2023
|
Manpreet Kaur
|
2620013WL007315
|
Manpreet Kaur
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9906845132
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-016-001/267
(BUAPATI)
|
2620013000NRG24231120230137046
|
23/11/2023
|
Jagir Kaur
|
2620013WL007374
|
Jagir Kaur
|
00152
|
HDFC0002297
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906845154
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-016-001/268
(BUAPATI)
|
2620013000NRG24231120230137047
|
23/11/2023
|
Kulwinder Kaur
|
2620013WL007374
|
Kulwinder Kaur
|
00152
|
HDFC0002297
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906845164
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-016-001/298
(BUAPATI)
|
2620013000NRG24231120230137052
|
23/11/2023
|
Jaswinder kaur
|
2620013WL007374
|
Jaswinder kaur
|
00152
|
HDFC0002297
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9906845138
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-016-001/77
(BUAPATI)
|
2620013000NRG24231120230137057
|
23/11/2023
|
Raj kaur
|
2620013WL007374
|
Raj kaur
|
00152
|
HDFC0002297
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906845163
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-016-001/91
(BUAPATI)
|
2620013000NRG24231120230137058
|
23/11/2023
|
charanjeet kaur
|
2620013WL007374
|
charanjeet kaur
|
00152
|
HDFC0002297
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906845143
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-050-001/117
(PEHLAWANKE)
|
2620013000NRG24211120230135761
|
23/11/2023
|
Sucha singh
|
2620013WL007310
|
Sucha singh
|
00152
|
HDFC0002909
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845140
|
|
Sucha Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-027-001/374
(FRANDIPURA)
|
2620013000NRG24221120230136018
|
23/11/2023
|
Maninder kaur
|
2620013WL007313
|
Maninder kaur
|
00152
|
HDFC0003374
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845151
|
|
MANINDER KAUR
|
AXIS BANK(607153)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-027-001/382
(FRANDIPURA)
|
2620013000NRG24221120230136080
|
23/11/2023
|
charanjit kaur
|
2620013WL007319
|
charanjit kaur
|
00152
|
HDFC0003374
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845150
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-016-001/20
(BUAPATI)
|
2620013000NRG24231120230137040
|
23/11/2023
|
Ragbir Singh
|
2620013WL007374
|
Ragbir Singh
|
00349
|
PSIB0000185
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906845171
|
|
RAGHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-016-001/235
(BUAPATI)
|
2620013000NRG24231120230137043
|
23/11/2023
|
Jaswant Singh
|
2620013WL007374
|
Jaswant Singh
|
00349
|
PSIB0000185
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906845072
|
|
JASWANT SINGH
|
IDBI BANK(607095)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-016-001/240
(BUAPATI)
|
2620013000NRG24231120230137044
|
23/11/2023
|
Baldev Singh
|
2620013WL007374
|
Baldev Singh
|
00349
|
PSIB0000185
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906845172
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-016-001/291
(BUAPATI)
|
2620013000NRG24221120230136050
|
23/11/2023
|
anmolpreet singh
|
2620013WL007315
|
anmolpreet singh
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9906845170
|
|
ANMOLPREET SINGH U/G MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-016-001/294
(BUAPATI)
|
2620013000NRG24231120230137051
|
23/11/2023
|
Sandeep kaur
|
2620013WL007374
|
Sandeep kaur
|
00349
|
PSIB0000185
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906845173
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-016-001/40
(BUAPATI)
|
2620013000NRG24231120230137056
|
23/11/2023
|
Gurmeet kaur
|
2620013WL007374
|
Gurmeet kaur
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9906845174
|
|
GURMEET KAUR W O PAR
|
CANARA BANK(508532)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-016-001/40
(BUAPATI)
|
2620013000NRG24231120230137055
|
23/11/2023
|
Pargat singh
|
2620013WL007374
|
Pargat singh
|
00349
|
PSIB0000185
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906845169
|
|
PRAGAT SINGH S/O LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
56
|
BHIKHI WIND-13
|
PB-20-014-036-001/18
(KULLAH)
|
2620014000NRG24221120230136220
|
23/11/2023
|
JAJ SINGH
|
2620014WL007326
|
JAJ SINGH
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9906845175
|
|
JAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BHIKHI WIND-13
|
PB-20-014-036-001/413
(KULLAH)
|
2620014000NRG24221120230136223
|
23/11/2023
|
JAGIR SINGH
|
2620014WL007326
|
JAGIR SINGH
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
01/02/2024
|
|
9906845176
|
|
JOBANJEET SINGH U/G JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-050-001/355
(PEHLAWANKE)
|
2620013000NRG24211120230135777
|
23/11/2023
|
Gurwinder Singh
|
2620013WL007310
|
Gurwinder Singh
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845070
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-058-001/260
(SURWIND)
|
2620013000NRG24211120230135591
|
23/11/2023
|
Rajwinder kaur
|
2620013WL007302
|
Rajwinder kaur
|
00349
|
PSIB0020984
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845078
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-058-001/267
(SURWIND)
|
2620013000NRG24211120230135595
|
23/11/2023
|
Nishan Singh
|
2620013WL007302
|
Nishan Singh
|
00349
|
PSIB0020984
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845079
|
|
NISHAN SINGH S/O SANGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-058-001/283
(SURWIND)
|
2620013000NRG24211120230135604
|
23/11/2023
|
Sarbjit kaur
|
2620013WL007302
|
Sarbjit kaur
|
00349
|
PSIB0020984
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845077
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-058-001/284
(SURWIND)
|
2620013000NRG24211120230135605
|
23/11/2023
|
Parkash kaur
|
2620013WL007302
|
Parkash kaur
|
00349
|
PSIB0020984
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845076
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-065-001/261
(WIRAM)
|
2620013000NRG24221120230136779
|
23/11/2023
|
Kulwinder Kaur
|
2620013WL007364
|
Kulwinder Kaur
|
00349
|
PSIB0020984
|
4242
|
4242
|
Processed
|
01/02/2024
|
|
9906845068
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-065-001/268
(WIRAM)
|
2620013000NRG24221120230136783
|
23/11/2023
|
Geeta rani
|
2620013WL007364
|
Geeta rani
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845069
|
|
Mrs. Geeta Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-065-001/59
(WIRAM)
|
2620013000NRG24221120230136815
|
23/11/2023
|
Veer Kaur
|
2620013WL007364
|
Veer Kaur
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845178
|
|
Mrs. VEER KAUR W/O SAWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-065-001/85
(WIRAM)
|
2620013000NRG24221120230136818
|
23/11/2023
|
Amandeep kaur
|
2620013WL007364
|
Amandeep kaur
|
00349
|
PSIB0020984
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906845080
|
|
Mrs. Amandeep Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-058-001/266
(SURWIND)
|
2620013000NRG24211120230135594
|
23/11/2023
|
Amanpreet Kaur
|
2620013WL007302
|
Amanpreet Kaur
|
00349
|
PSIB0021417
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845124
|
|
Amanpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-058-001/282
(SURWIND)
|
2620013000NRG24211120230135603
|
23/11/2023
|
Sharanjit Kaur
|
2620013WL007302
|
Sharanjit Kaur
|
00349
|
PSIB0021417
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845125
|
|
SHARANJIT KAUR W/O BALJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-027-001/152
(FRANDIPURA)
|
2620013000NRG24231120230137031
|
23/11/2023
|
Harpal kaur
|
2620013WL007372
|
Harpal kaur
|
00354
|
PUNB0029710
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845156
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-027-001/157
(FRANDIPURA)
|
2620013000NRG24231120230137034
|
23/11/2023
|
Kulwant singh
|
2620013WL007372
|
Kulwant singh
|
00354
|
PUNB0029710
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845157
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-040-001/140
(MARGINDPURA)
|
2620013000NRG24221120230136228
|
23/11/2023
|
Rashpal Singh
|
2620013WL007327
|
Rashpal Singh
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906845177
|
|
RASHPAL SINGH S/0 PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI WIND-13
|
PB-20-014-036-001/411
(KULLAH)
|
2620014000NRG24221120230136221
|
23/11/2023
|
SATNAM SINGH
|
2620014WL007326
|
SATNAM SINGH
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9906845071
|
|
SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-040-001/101
(MARGINDPURA)
|
2620013000NRG24221120230136227
|
23/11/2023
|
Balbir
|
2620013WL007327
|
Balbir
|
00354
|
PUNB0108600
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906845083
|
|
BALVIR KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-040-001/2
(MARGINDPURA)
|
2620013000NRG24221120230136229
|
23/11/2023
|
Kartar Singh
|
2620013WL007327
|
Kartar Singh
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906845084
|
|
KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-040-001/214
(MARGINDPURA)
|
2620013000NRG24221120230136230
|
23/11/2023
|
Sukhraj kaur
|
2620013WL007327
|
Sukhraj kaur
|
00354
|
PUNB0108600
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906845109
|
|
SUKHRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-040-001/257
(MARGINDPURA)
|
2620013000NRG24221120230136231
|
23/11/2023
|
Sucha Singh
|
2620013WL007327
|
Sucha Singh
|
00354
|
PUNB0108600
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906845085
|
|
SUCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-027-001/117
(FRANDIPURA)
|
2620013000NRG24231120230137029
|
23/11/2023
|
jobanjeet singh
|
2620013WL007372
|
jobanjeet singh
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845158
|
|
JOBANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-027-001/370
(FRANDIPURA)
|
2620013000NRG24221120230136014
|
23/11/2023
|
Rajwinder kaur
|
2620013WL007313
|
Rajwinder kaur
|
00354
|
PUNB0638000
|
4242
|
4242
|
Processed
|
01/02/2024
|
|
9906845155
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-058-001/265
(SURWIND)
|
2620013000NRG24211120230135593
|
23/11/2023
|
Randhir Kaur
|
2620013WL007302
|
Randhir Kaur
|
00354
|
PUNB0638000
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845167
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-058-001/271
(SURWIND)
|
2620013000NRG24211120230135597
|
23/11/2023
|
Amarjit Kaur
|
2620013WL007302
|
Amarjit Kaur
|
00354
|
PUNB0638000
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906845075
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-058-001/273
(SURWIND)
|
2620013000NRG24211120230135599
|
23/11/2023
|
Parveen kaur
|
2620013WL007302
|
Parveen kaur
|
00354
|
PUNB0638000
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845074
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-058-001/279
(SURWIND)
|
2620013000NRG24211120230135601
|
23/11/2023
|
Veerpal kaur
|
2620013WL007302
|
Veerpal kaur
|
00354
|
PUNB0638000
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906845073
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-058-001/280
(SURWIND)
|
2620013000NRG24211120230135602
|
23/11/2023
|
Gagandeep Singh
|
2620013WL007302
|
Gagandeep Singh
|
00354
|
PUNB0638000
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845165
|
|
GAGANDEEP SINGH BAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-027-001/115
(FRANDIPURA)
|
2620013000NRG24231120230137028
|
23/11/2023
|
Dilbag Singh
|
2620013WL007372
|
Dilbag Singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845148
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-027-001/153
(FRANDIPURA)
|
2620013000NRG24221120230136074
|
23/11/2023
|
Jaswant singh
|
2620013WL007319
|
Jaswant singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845161
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-027-001/356
(FRANDIPURA)
|
2620013000NRG24221120230136076
|
23/11/2023
|
Harpal Singh
|
2620013WL007319
|
Harpal Singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845162
|
|
Mr. HARPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-027-001/376
(FRANDIPURA)
|
2620013000NRG24221120230136020
|
23/11/2023
|
Baljit kaur
|
2620013WL007313
|
Baljit kaur
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845153
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-027-001/381
(FRANDIPURA)
|
2620013000NRG24221120230136079
|
23/11/2023
|
Paramjit kaur
|
2620013WL007319
|
Paramjit kaur
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845149
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
89
|
BHIKHI WIND-13
|
PB-20-014-036-001/412
(KULLAH)
|
2620014000NRG24221120230136222
|
23/11/2023
|
HARPREET SINGH
|
2620014WL007326
|
HARPREET SINGH
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9906845166
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-016-001/228
(BUAPATI)
|
2620013000NRG24231120230137042
|
23/11/2023
|
Jasbeer Kaur
|
2620013WL007374
|
Jasbeer Kaur
|
00468
|
UBIN0566969
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906845134
|
|
JASBIR KAUR DO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-016-001/289
(BUAPATI)
|
2620013000NRG24231120230137048
|
23/11/2023
|
Paramjit Kaur
|
2620013WL007374
|
Paramjit Kaur
|
00468
|
UBIN0566969
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906845133
|
|
PARMJIT KAUR W/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-016-001/274
(BUAPATI)
|
2620013000NRG24221120230136043
|
23/11/2023
|
Paramjit Kaur
|
2620013WL007315
|
Paramjit Kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9906845179
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-016-001/275
(BUAPATI)
|
2620013000NRG24221120230136044
|
23/11/2023
|
Balwinder Singh
|
2620013WL007315
|
Balwinder Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9906845081
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-016-001/276
(BUAPATI)
|
2620013000NRG24221120230136045
|
23/11/2023
|
Kewal Singh
|
2620013WL007315
|
Kewal Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9906845082
|
|
KEWAL SINGH
|
HDFC BANK LTD(607152)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-016-001/277
(BUAPATI)
|
2620013000NRG24221120230136046
|
23/11/2023
|
Mandeep singh
|
2620013WL007315
|
Mandeep singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9906845180
|
|
Mr. MANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-016-001/278
(BUAPATI)
|
2620013000NRG24221120230136047
|
23/11/2023
|
Gurmeet Kaur
|
2620013WL007315
|
Gurmeet Kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9906845065
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-016-001/279
(BUAPATI)
|
2620013000NRG24221120230136048
|
23/11/2023
|
Sandeep kaur
|
2620013WL007315
|
Sandeep kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9906845066
|
|
SANDEEP KAUR UG SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-016-001/280
(BUAPATI)
|
2620013000NRG24221120230136049
|
23/11/2023
|
Gurnam Singh
|
2620013WL007315
|
Gurnam Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9906845067
|
|
GURNAM SINGH SO GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-050-001/369
(PEHLAWANKE)
|
2620013000NRG24211120230135785
|
23/11/2023
|
Jasbir kaur
|
2620013WL007310
|
Jasbir kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845113
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-065-001/253
(WIRAM)
|
2620013000NRG24221120230136776
|
23/11/2023
|
Palakpreet Kaur
|
2620013WL007364
|
Palakpreet Kaur
|
00554
|
KKBK0004073
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906845136
|
|
Miss. PALAKPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-065-001/254
(WIRAM)
|
2620013000NRG24221120230136777
|
23/11/2023
|
Jarnail Singh
|
2620013WL007364
|
Jarnail Singh
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
01/02/2024
|
|
9906845135
|
|
Mr. JARNAIL SINGH S/O BAKHSIS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-065-001/264
(WIRAM)
|
2620013000NRG24221120230136781
|
23/11/2023
|
Manjeet kaur
|
2620013WL007364
|
Manjeet kaur
|
00554
|
KKBK0004073
|
606
|
606
|
Rejected
|
01/02/2024
|
|
9906845092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-065-001/39
(WIRAM)
|
2620013000NRG24221120230136813
|
23/11/2023
|
Hardeep Singh
|
2620013WL007364
|
Hardeep Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845137
|
|
Mr. HARDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-016-001/293
(BUAPATI)
|
2620013000NRG24231120230137050
|
23/11/2023
|
sukhdev singh
|
2620013WL007374
|
sukhdev singh
|
00688
|
FINO0001001
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906845089
|
|
Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-016-001/251
(BUAPATI)
|
2620013000NRG24231120230137045
|
23/11/2023
|
Baljit Kaur
|
2620013WL007374
|
Baljit Kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906845116
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-027-001/372
(FRANDIPURA)
|
2620013000NRG24221120230136016
|
23/11/2023
|
Hira Singh
|
2620013WL007313
|
Hira Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845118
|
|
Hira Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-027-001/373
(FRANDIPURA)
|
2620013000NRG24221120230136017
|
23/11/2023
|
Harjit Kaur
|
2620013WL007313
|
Harjit Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845119
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-027-001/380
(FRANDIPURA)
|
2620013000NRG24221120230136078
|
23/11/2023
|
Lakhwinder Singh
|
2620013WL007319
|
Lakhwinder Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845117
|
|
Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-027-001/75
(FRANDIPURA)
|
2620013000NRG24221120230136099
|
23/11/2023
|
Gurmeet Singh
|
2620013WL007319
|
Gurmeet Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845121
|
|
Gurmeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-050-001/124
(PEHLAWANKE)
|
2620013000NRG24211120230135762
|
23/11/2023
|
Jagtar singh
|
2620013WL007310
|
Jagtar singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845112
|
|
Jagga Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-050-001/197
(PEHLAWANKE)
|
2620013000NRG24211120230135767
|
23/11/2023
|
Balwinder kaur
|
2620013WL007310
|
Balwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845104
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-050-001/223
(PEHLAWANKE)
|
2620013000NRG24211120230135771
|
23/11/2023
|
Charno kaur
|
2620013WL007310
|
Charno kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845103
|
|
Charan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-050-001/303
(PEHLAWANKE)
|
2620013000NRG24211120230135775
|
23/11/2023
|
Kinder Kaur
|
2620013WL007310
|
Kinder Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845102
|
|
Kinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-050-001/370
(PEHLAWANKE)
|
2620013000NRG24211120230135786
|
23/11/2023
|
Harjinder Singh
|
2620013WL007310
|
Harjinder Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845110
|
|
Harjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-050-001/8
(PEHLAWANKE)
|
2620013000NRG24211120230135788
|
23/11/2023
|
Jagir Singh
|
2620013WL007310
|
Jagir Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845111
|
|
Jagir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-065-001/269
(WIRAM)
|
2620013000NRG24221120230136784
|
23/11/2023
|
Harpreet kaur
|
2620013WL007364
|
Harpreet kaur
|
00691
|
IPOS0000001
|
4545
|
4545
|
Processed
|
01/02/2024
|
|
9906845168
|
|
Mrs. Harpreet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423291
|
423291
|
|
|
|
|
|
|
|