|
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-20-013-014-001/167
(BHANI MASSA SINGH)
|
2620013000NRG24150220240212496
|
18/02/2024
|
Akashdeep Singh
|
2620013WL010896
|
Akashdeep Singh
|
00032
|
UTIB0001475
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337664
|
|
AKASHDEEP SINGH
|
AXIS BANK(607153)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-042-001/110
(MARI KAMBOKE)
|
2620013000NRG24160220240214293
|
18/02/2024
|
Raju
|
2620013WL010969
|
Raju
|
00032
|
UTIB0001475
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939337668
|
|
Indrash Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-042-001/689
(MARI KAMBOKE)
|
2620013000NRG24160220240214297
|
18/02/2024
|
Gurlal Singh
|
2620013WL010969
|
Gurlal Singh
|
00032
|
UTIB0001475
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939337669
|
|
Gurlal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-042-001/693
(MARI KAMBOKE)
|
2620013000NRG24150220240213201
|
18/02/2024
|
Gagandeep Singh
|
2620013WL010922
|
Gagandeep Singh
|
00032
|
UTIB0001475
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939337684
|
|
Gagandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-043-001/581
(MARI MEGHA)
|
2620013000NRG24160220240214301
|
18/02/2024
|
Sarabjit Kaur
|
2620013WL010969
|
Sarabjit Kaur
|
00032
|
UTIB0001475
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939337667
|
|
Sarabjit ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-043-001/583
(MARI MEGHA)
|
2620013000NRG24160220240214302
|
18/02/2024
|
Angrej Singh
|
2620013WL010969
|
Angrej Singh
|
00032
|
UTIB0001475
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939337666
|
|
Angrej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16189
|
16189
|
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-014-001/363
(BHANI MASSA SINGH)
|
2620013000NRG24150220240212509
|
18/02/2024
|
Sandeep
|
2620013WL010896
|
Sandeep
|
00078
|
CNRB0002088
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939337774
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-023-001/58
(DHUN)
|
2620013000NRG24170220240214438
|
18/02/2024
|
KULWANT SINGH
|
2620013WL010975
|
KULWANT SINGH
|
00078
|
CNRB0006173
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337563
|
|
Kulwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-023-001/262
(DHUN)
|
2620013000NRG24170220240214424
|
18/02/2024
|
Jasbir Singh
|
2620013WL010975
|
Jasbir Singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337772
|
|
Jasbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-042-001/106
(MARI KAMBOKE)
|
2620013000NRG24150220240212707
|
18/02/2024
|
Pargat singh
|
2620013WL010904
|
Pargat singh
|
00089
|
CBIN0280343
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939337546
|
|
PARGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-042-001/471
(MARI KAMBOKE)
|
2620013000NRG24150220240212716
|
18/02/2024
|
baldev singh
|
2620013WL010904
|
baldev singh
|
00089
|
CBIN0280343
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337571
|
|
Baldev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-042-001/502
(MARI KAMBOKE)
|
2620013000NRG24150220240212718
|
18/02/2024
|
ninder kaur
|
2620013WL010904
|
ninder kaur
|
00089
|
CBIN0280343
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939337573
|
|
Mrs. NINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-042-001/507
(MARI KAMBOKE)
|
2620013000NRG24150220240212721
|
18/02/2024
|
Surjit Singh
|
2620013WL010904
|
Surjit Singh
|
00089
|
CBIN0280343
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337721
|
|
Mr. SURJIT SINGH S/O CHET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-050-001/105
(PEHLAWANKE)
|
2620013000NRG24160220240214262
|
18/02/2024
|
Jagir singh
|
2620013WL010968
|
Jagir singh
|
00089
|
CBIN0280343
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337771
|
|
Mr. JAGIR SINGH S/O PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-050-001/231
(PEHLAWANKE)
|
2620013000NRG24160220240214266
|
18/02/2024
|
Gurpreet singh
|
2620013WL010968
|
Gurpreet singh
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939337585
|
|
Mr. Gurpreet Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-050-001/344
(PEHLAWANKE)
|
2620013000NRG24160220240214269
|
18/02/2024
|
Mandeep Kaur
|
2620013WL010968
|
Mandeep Kaur
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939337640
|
|
MANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-050-001/345
(PEHLAWANKE)
|
2620013000NRG24160220240214270
|
18/02/2024
|
Sandeep kaur
|
2620013WL010968
|
Sandeep kaur
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939337586
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-050-001/354
(PEHLAWANKE)
|
2620013000NRG24160220240214272
|
18/02/2024
|
Balkar Singh
|
2620013WL010968
|
Balkar Singh
|
00089
|
CBIN0280343
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939337612
|
|
Mr. Balkar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-050-001/377
(PEHLAWANKE)
|
2620013000NRG24160220240214274
|
18/02/2024
|
Fagan Singh
|
2620013WL010968
|
Fagan Singh
|
00089
|
CBIN0280343
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939337741
|
|
Mr. FAGAN SINGH S/O BACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-050-001/381
(PEHLAWANKE)
|
2620013000NRG24160220240214277
|
18/02/2024
|
Manjinder Singh
|
2620013WL010968
|
Manjinder Singh
|
00089
|
CBIN0280343
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939337611
|
|
Manjinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-050-001/385
(PEHLAWANKE)
|
2620013000NRG24160220240214279
|
18/02/2024
|
Ranjit Kaur
|
2620013WL010968
|
Ranjit Kaur
|
00089
|
CBIN0280343
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939337513
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-050-001/389
(PEHLAWANKE)
|
2620013000NRG24160220240214280
|
18/02/2024
|
Gurlal Singh
|
2620013WL010968
|
Gurlal Singh
|
00089
|
CBIN0280343
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939337610
|
|
GURLAL SINGH S/O JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-050-001/432
(PEHLAWANKE)
|
2620013000NRG24160220240214289
|
18/02/2024
|
Paramjit Kaur
|
2620013WL010968
|
Paramjit Kaur
|
00089
|
CBIN0280343
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939337613
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-050-001/90
(PEHLAWANKE)
|
2620013000NRG24160220240214292
|
18/02/2024
|
Ajit singh
|
2620013WL010968
|
Ajit singh
|
00089
|
CBIN0280343
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939337622
|
|
Mr. Ajit Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-042-001/156
(MARI KAMBOKE)
|
2620013000NRG24150220240212708
|
18/02/2024
|
Kulwinder Kaur
|
2620013WL010904
|
Kulwinder Kaur
|
00089
|
CBIN0284217
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939337588
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-042-001/613
(MARI KAMBOKE)
|
2620013000NRG24150220240212731
|
18/02/2024
|
Harjit kaur
|
2620013WL010904
|
Harjit kaur
|
00089
|
CBIN0284217
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939337608
|
|
HARJIT KAUR WO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-042-001/628
(MARI KAMBOKE)
|
2620013000NRG24150220240212734
|
18/02/2024
|
Manpreet Kaur
|
2620013WL010904
|
Manpreet Kaur
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337623
|
|
MNPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-043-001/527
(MARI MEGHA)
|
2620013000NRG24160220240214300
|
18/02/2024
|
Ravinder Kaur
|
2620013WL010969
|
Ravinder Kaur
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939337594
|
|
Mrs. RAVINDER KAUR W/O S.GURSAHIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-050-001/12
(PEHLAWANKE)
|
2620013000NRG24160220240214263
|
18/02/2024
|
Pargat Singh
|
2620013WL010968
|
Pargat Singh
|
00089
|
CBIN0284217
|
2121
|
2121
|
Rejected
|
13/04/2024
|
|
2939337770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-050-001/173
(PEHLAWANKE)
|
2620013000NRG24160220240214264
|
18/02/2024
|
Ranjeet kaur
|
2620013WL010968
|
Ranjeet kaur
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337777
|
|
Mrs. RAJWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-050-001/185
(PEHLAWANKE)
|
2620013000NRG24160220240214265
|
18/02/2024
|
Parkash kaur
|
2620013WL010968
|
Parkash kaur
|
00089
|
CBIN0284217
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939337782
|
|
PARKASH KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-050-001/235
(PEHLAWANKE)
|
2620013000NRG24160220240214267
|
18/02/2024
|
Raj Kaur
|
2620013WL010968
|
Raj Kaur
|
00089
|
CBIN0284217
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939337776
|
|
RAJ KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-050-001/25
(PEHLAWANKE)
|
2620013000NRG24160220240214268
|
18/02/2024
|
Kulwant Singh
|
2620013WL010968
|
Kulwant Singh
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939337783
|
|
Mr. KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-050-001/393
(PEHLAWANKE)
|
2620013000NRG24160220240214283
|
18/02/2024
|
Rajbir Kaur
|
2620013WL010968
|
Rajbir Kaur
|
00089
|
CBIN0284217
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939337609
|
|
Mr. ASISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-050-001/41
(PEHLAWANKE)
|
2620013000NRG24160220240214285
|
18/02/2024
|
Bagicha Singh
|
2620013WL010968
|
Bagicha Singh
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337781
|
|
BAGICHA SINGH S/O ANAIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-014-001/154
(BHANI MASSA SINGH)
|
2620013000NRG24150220240212491
|
18/02/2024
|
Gurvail SIngh
|
2620013WL010896
|
Gurvail SIngh
|
00114
|
UTIB0STTN01
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337715
|
|
GELA SINGH S/O KASHMIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-014-001/156
(BHANI MASSA SINGH)
|
2620013000NRG24150220240212492
|
18/02/2024
|
Gurmeet Kaur
|
2620013WL010896
|
Gurmeet Kaur
|
00114
|
UTIB0STTN01
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337764
|
|
GURMEET KAUR W/. JOGINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-014-001/157
(BHANI MASSA SINGH)
|
2620013000NRG24150220240212493
|
18/02/2024
|
Kiran
|
2620013WL010896
|
Kiran
|
00114
|
UTIB0STTN01
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337714
|
|
KIRAN W/. GURVAIL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-014-001/158
(BHANI MASSA SINGH)
|
2620013000NRG24150220240212494
|
18/02/2024
|
Harmesh Singh
|
2620013WL010896
|
Harmesh Singh
|
00114
|
UTIB0STTN01
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337765
|
|
HARMESH SINGH S/. SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-014-001/159
(BHANI MASSA SINGH)
|
2620013000NRG24150220240212495
|
18/02/2024
|
gurlal singh
|
2620013WL010896
|
gurlal singh
|
00114
|
UTIB0STTN01
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337766
|
|
GURLAL SINGH
|
FEDERAL BANK(607165)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-014-001/169
(BHANI MASSA SINGH)
|
2620013000NRG24150220240212497
|
18/02/2024
|
Mahinder Singh
|
2620013WL010896
|
Mahinder Singh
|
00114
|
UTIB0STTN01
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337716
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-014-001/171
(BHANI MASSA SINGH)
|
2620013000NRG24150220240212498
|
18/02/2024
|
Daljit Kaur
|
2620013WL010896
|
Daljit Kaur
|
00114
|
UTIB0STTN01
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337767
|
|
DALJEET KAUR W/O KASHMIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-014-001/172
(BHANI MASSA SINGH)
|
2620013000NRG24150220240212499
|
18/02/2024
|
Manjit Kaur
|
2620013WL010896
|
Manjit Kaur
|
00114
|
UTIB0STTN01
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337768
|
|
MANJIT KAUR W/. LASKAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-014-001/365
(BHANI MASSA SINGH)
|
2620013000NRG24150220240212511
|
18/02/2024
|
Sukhwinder
|
2620013WL010896
|
Sukhwinder
|
00114
|
UTIB0STTN01
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939337769
|
|
SUKHWINDER KAUR W/O RAGHBIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-042-001/503
(MARI KAMBOKE)
|
2620013000NRG24150220240212719
|
18/02/2024
|
Ranjit kaur
|
2620013WL010904
|
Ranjit kaur
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337719
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-042-001/504
(MARI KAMBOKE)
|
2620013000NRG24150220240212720
|
18/02/2024
|
Gurjit kaur
|
2620013WL010904
|
Gurjit kaur
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337720
|
|
MUSKAN KAUR UG GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI WIND-13
|
PB-20-014-001-001/271
(AHMEDPURA)
|
2620013000NRG24150220240212554
|
18/02/2024
|
Swaran
|
2620013WL010896
|
Swaran
|
00114
|
UTIB0STTN01
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337729
|
|
SWARAN SINGH S O KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-004-001/425
(ALGON KOTHI)
|
2620013000NRG24150220240213213
|
18/02/2024
|
Harpal singh
|
2620013WL010923
|
Harpal singh
|
00152
|
HDFC0002297
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939337626
|
|
HARPAL SINGH SO BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-033-001/955
(KALSIAN KALAN)
|
2620013000NRG24150220240212656
|
18/02/2024
|
Sandeep Kaur
|
2620013WL010900
|
Sandeep Kaur
|
00152
|
HDFC0002297
|
2424
|
2424
|
Processed
|
14/04/2024
|
|
2939337621
|
|
Sandeep Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-042-001/151
(MARI KAMBOKE)
|
2620013000NRG24150220240213199
|
18/02/2024
|
Jaskaran Singh
|
2620013WL010922
|
Jaskaran Singh
|
00152
|
HDFC0002297
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939337641
|
|
Jaskaran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-046-001/929
(MARI UDHOKE)
|
2620013000NRG24150220240212737
|
18/02/2024
|
Dharminder Singh
|
2620013WL010904
|
Dharminder Singh
|
00152
|
HDFC0002297
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337607
|
|
DHARMINDER SINGH SO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-015-001/787
(BHIKHIWIND)
|
2620013000NRG24170220240214343
|
18/02/2024
|
Jqgir singh
|
2620013WL010973
|
Jqgir singh
|
00152
|
HDFC0002909
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337590
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-015-001/924
(BHIKHIWIND)
|
2620013000NRG24170220240214356
|
18/02/2024
|
Jaspreet singh
|
2620013WL010973
|
Jaspreet singh
|
00152
|
HDFC0003374
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337591
|
|
JASPREET SINGH S/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
54
|
BHIKHI WIND-13
|
PB-20-014-026-001/209
(JAMALPURA)
|
2620013000NRG24150220240212602
|
18/02/2024
|
Sumanjit Kaur
|
2620013WL010896
|
Sumanjit Kaur
|
00349
|
PSIB0000185
|
130
|
130
|
Processed
|
14/04/2024
|
|
2939337671
|
|
Sumanjit Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHIKHI WIND-13
|
PB-20-014-026-001/211
(JAMALPURA)
|
2620013000NRG24150220240212603
|
18/02/2024
|
Surjit Singh
|
2620013WL010896
|
Surjit Singh
|
00349
|
PSIB0000185
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337670
|
|
SURJIT SINGH S/O SUKHWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
56
|
BHIKHI WIND-13
|
PB-20-014-001-001/60
(AHMEDPURA)
|
2620013000NRG24150220240212586
|
18/02/2024
|
Sukhdev Singh
|
2620013WL010896
|
Sukhdev Singh
|
00349
|
PSIB0000309
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337685
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-042-001/680
(MARI KAMBOKE)
|
2620013000NRG24160220240214296
|
18/02/2024
|
Lovepreet Singh
|
2620013WL010969
|
Lovepreet Singh
|
00349
|
PSIB0020984
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939337759
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-050-001/378
(PEHLAWANKE)
|
2620013000NRG24160220240214275
|
18/02/2024
|
Surjit Singh
|
2620013WL010968
|
Surjit Singh
|
00349
|
PSIB0020984
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939337740
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-050-001/392
(PEHLAWANKE)
|
2620013000NRG24160220240214282
|
18/02/2024
|
Kuldip Kaur
|
2620013WL010968
|
Kuldip Kaur
|
00349
|
PSIB0020984
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939337739
|
|
KULDEEP KAUR D/O S. KHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-014-001/333
(BHANI MASSA SINGH)
|
2620013000NRG24150220240212500
|
18/02/2024
|
Harpal singh
|
2620013WL010896
|
Harpal singh
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337663
|
|
HARPAL SINGH S/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-014-001/335
(BHANI MASSA SINGH)
|
2620013000NRG24150220240212501
|
18/02/2024
|
Kirndeep kaur
|
2620013WL010896
|
Kirndeep kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337662
|
|
KIRANDEEP KAUR WO HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-042-001/428
(MARI KAMBOKE)
|
2620013000NRG24150220240212712
|
18/02/2024
|
Jasbir Kaur
|
2620013WL010904
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337704
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-033-001/712
(KALSIAN KALAN)
|
2620013000NRG24150220240212643
|
18/02/2024
|
Baljinder kaur
|
2620013WL010900
|
Baljinder kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939337665
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-042-001/249
(MARI KAMBOKE)
|
2620013000NRG24150220240212709
|
18/02/2024
|
Bindro
|
2620013WL010904
|
Bindro
|
00354
|
PUNB0029710
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939337674
|
|
BINDRO WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-042-001/469
(MARI KAMBOKE)
|
2620013000NRG24150220240212715
|
18/02/2024
|
rajbir kaur
|
2620013WL010904
|
rajbir kaur
|
00354
|
PUNB0029710
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337672
|
|
Miss. RAJBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-042-001/508
(MARI KAMBOKE)
|
2620013000NRG24150220240212722
|
18/02/2024
|
Sukhwinder Kaur
|
2620013WL010904
|
Sukhwinder Kaur
|
00354
|
PUNB0029710
|
2424
|
2424
|
Processed
|
14/04/2024
|
|
2939337673
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-042-001/529
(MARI KAMBOKE)
|
2620013000NRG24160220240214294
|
18/02/2024
|
Harpreet Singh
|
2620013WL010969
|
Harpreet Singh
|
00354
|
PUNB0029710
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939337677
|
|
Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-042-001/544
(MARI KAMBOKE)
|
2620013000NRG24150220240212723
|
18/02/2024
|
baljit kaur
|
2620013WL010904
|
baljit kaur
|
00354
|
PUNB0029710
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337681
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-042-001/580
(MARI KAMBOKE)
|
2620013000NRG24150220240212726
|
18/02/2024
|
Lakhbir Kaur
|
2620013WL010904
|
Lakhbir Kaur
|
00354
|
PUNB0029710
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337676
|
|
LAKHBIR KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-042-001/593
(MARI KAMBOKE)
|
2620013000NRG24150220240212729
|
18/02/2024
|
Baljit Kaur
|
2620013WL010904
|
Baljit Kaur
|
00354
|
PUNB0029710
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337678
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-042-001/606
(MARI KAMBOKE)
|
2620013000NRG24160220240214295
|
18/02/2024
|
Sonu Singh
|
2620013WL010969
|
Sonu Singh
|
00354
|
PUNB0029710
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939337682
|
|
Sonu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-042-001/612
(MARI KAMBOKE)
|
2620013000NRG24150220240212730
|
18/02/2024
|
Gurmit Kaur
|
2620013WL010904
|
Gurmit Kaur
|
00354
|
PUNB0029710
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337680
|
|
MRS GUMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-042-001/614
(MARI KAMBOKE)
|
2620013000NRG24150220240212732
|
18/02/2024
|
Rani
|
2620013WL010904
|
Rani
|
00354
|
PUNB0029710
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337679
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
74
|
BHIKHI WIND-13
|
PB-20-014-001-001/59
(AHMEDPURA)
|
2620013000NRG24150220240212584
|
18/02/2024
|
Baljinder Singh
|
2620013WL010896
|
Baljinder Singh
|
00354
|
PUNB0038200
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337713
|
|
Baljinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BHIKHI WIND-13
|
PB-20-014-026-001/17
(JAMALPURA)
|
2620013000NRG24150220240212599
|
18/02/2024
|
karaj singh
|
2620013WL010896
|
karaj singh
|
00354
|
PUNB0038200
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337712
|
|
KARAJ SINGHS/OHARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-004-001/336
(ALGON KOTHI)
|
2620013000NRG24150220240213202
|
18/02/2024
|
Satnam singh
|
2620013WL010923
|
Satnam singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
14/04/2024
|
|
2939337718
|
|
Satnam singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-004-001/341
(ALGON KOTHI)
|
2620013000NRG24150220240213203
|
18/02/2024
|
Devi
|
2620013WL010923
|
Devi
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939337753
|
|
DEVI WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-004-001/352
(ALGON KOTHI)
|
2620013000NRG24150220240213204
|
18/02/2024
|
Arashdeep singh
|
2620013WL010923
|
Arashdeep singh
|
00354
|
PUNB0051300
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2939337752
|
|
ARASHDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-004-001/353
(ALGON KOTHI)
|
2620013000NRG24150220240213205
|
18/02/2024
|
Bobby singh
|
2620013WL010923
|
Bobby singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
14/04/2024
|
|
2939337717
|
|
Bobby singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-004-001/354
(ALGON KOTHI)
|
2620013000NRG24150220240213206
|
18/02/2024
|
Gurpreet kaur
|
2620013WL010923
|
Gurpreet kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939337750
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-004-001/416
(ALGON KOTHI)
|
2620013000NRG24150220240213211
|
18/02/2024
|
Rani
|
2620013WL010923
|
Rani
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
14/04/2024
|
|
2939337754
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-004-001/428
(ALGON KOTHI)
|
2620013000NRG24150220240213215
|
18/02/2024
|
Narinder singh
|
2620013WL010923
|
Narinder singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
14/04/2024
|
|
2939337751
|
|
Narinder singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-014-001/357
(BHANI MASSA SINGH)
|
2620013000NRG24150220240212506
|
18/02/2024
|
Raj
|
2620013WL010896
|
Raj
|
00354
|
PUNB0051300
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939337726
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-014-001/359
(BHANI MASSA SINGH)
|
2620013000NRG24150220240212508
|
18/02/2024
|
Baljit
|
2620013WL010896
|
Baljit
|
00354
|
PUNB0051300
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939337722
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-014-001/493
(BHANI MASSA SINGH)
|
2620013000NRG24150220240212512
|
18/02/2024
|
Kulwinder singh
|
2620013WL010896
|
Kulwinder singh
|
00354
|
PUNB0051300
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337744
|
|
Kulwinder singh
|
INDUSIND BANK(607189)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-014-001/494
(BHANI MASSA SINGH)
|
2620013000NRG24150220240212513
|
18/02/2024
|
Gurmeet Singh
|
2620013WL010896
|
Gurmeet Singh
|
00354
|
PUNB0051300
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337745
|
|
GURMEET SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-014-001/497
(BHANI MASSA SINGH)
|
2620013000NRG24150220240212514
|
18/02/2024
|
Jageero
|
2620013WL010896
|
Jageero
|
00354
|
PUNB0051300
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337758
|
|
JAGEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-014-001/53
(BHANI MASSA SINGH)
|
2620013000NRG24150220240212515
|
18/02/2024
|
Mandeep kaur
|
2620013WL010896
|
Mandeep kaur
|
00354
|
PUNB0051300
|
150
|
150
|
Processed
|
14/04/2024
|
|
2939337757
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-033-001/32
(KALSIAN KALAN)
|
2620013000NRG24150220240212639
|
18/02/2024
|
Karaj Singh
|
2620013WL010900
|
Karaj Singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
14/04/2024
|
|
2939337743
|
|
Karaj Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-033-001/534
(KALSIAN KALAN)
|
2620013000NRG24150220240212640
|
18/02/2024
|
Ranjit Kaur
|
2620013WL010900
|
Ranjit Kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939337725
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-033-001/699
(KALSIAN KALAN)
|
2620013000NRG24150220240212642
|
18/02/2024
|
tarr singh
|
2620013WL010900
|
tarr singh
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939337724
|
|
TAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-033-001/878
(KALSIAN KALAN)
|
2620013000NRG24150220240212646
|
18/02/2024
|
sato
|
2620013WL010900
|
sato
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337727
|
|
SATO WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-033-001/879
(KALSIAN KALAN)
|
2620013000NRG24150220240213216
|
18/02/2024
|
hardeep Kaur
|
2620013WL010923
|
hardeep Kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939337728
|
|
HARDEEP KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-033-001/947
(KALSIAN KALAN)
|
2620013000NRG24150220240212649
|
18/02/2024
|
Shinder Singh
|
2620013WL010900
|
Shinder Singh
|
00354
|
PUNB0051300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939337737
|
|
SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-033-001/948
(KALSIAN KALAN)
|
2620013000NRG24150220240212650
|
18/02/2024
|
Bhola Singh
|
2620013WL010900
|
Bhola Singh
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939337735
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-033-001/951
(KALSIAN KALAN)
|
2620013000NRG24150220240212652
|
18/02/2024
|
Joga Singh
|
2620013WL010900
|
Joga Singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337733
|
|
JOGA SINGH S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-033-001/952
(KALSIAN KALAN)
|
2620013000NRG24150220240212653
|
18/02/2024
|
Partap Singh
|
2620013WL010900
|
Partap Singh
|
00354
|
PUNB0051300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939337732
|
|
PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-033-001/954
(KALSIAN KALAN)
|
2620013000NRG24150220240212655
|
18/02/2024
|
Gurbhej Singh
|
2620013WL010900
|
Gurbhej Singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337734
|
|
GURBHEJ SINGH S/O NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-033-001/962
(KALSIAN KALAN)
|
2620013000NRG24150220240212661
|
18/02/2024
|
Ramandeep Kaur
|
2620013WL010900
|
Ramandeep Kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337738
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-033-001/978
(KALSIAN KALAN)
|
2620013000NRG24150220240212665
|
18/02/2024
|
gurmeet kaur
|
2620013WL010900
|
gurmeet kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939337736
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-033-001/979
(KALSIAN KALAN)
|
2620013000NRG24150220240212666
|
18/02/2024
|
charnjit kaur
|
2620013WL010900
|
charnjit kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337730
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-033-001/980
(KALSIAN KALAN)
|
2620013000NRG24150220240212667
|
18/02/2024
|
kulwinder kaur
|
2620013WL010900
|
kulwinder kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939337731
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-044-001/285
(MARI NAUABAD)
|
2620013000NRG24150220240213217
|
18/02/2024
|
Mandeep kaur
|
2620013WL010923
|
Mandeep kaur
|
00354
|
PUNB0051300
|
909
|
909
|
Processed
|
14/04/2024
|
|
2939337756
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-044-001/286
(MARI NAUABAD)
|
2620013000NRG24150220240213218
|
18/02/2024
|
Sukhwinder kaur
|
2620013WL010923
|
Sukhwinder kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
14/04/2024
|
|
2939337755
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHIKHI WIND-13
|
PB-20-014-026-001/214
(JAMALPURA)
|
2620013000NRG24150220240212604
|
18/02/2024
|
Raj Singh
|
2620013WL010896
|
Raj Singh
|
00354
|
PUNB0051300
|
130
|
130
|
Rejected
|
13/04/2024
|
|
2939337675
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56746
|
56746
|
|
|
|
|
|
|
|
|
106
|
BHIKHI WIND-13
|
PB-20-014-049-001/21
(PARAGPURA)
|
2620013000NRG24150220240212605
|
18/02/2024
|
Skattar Singh
|
2620013WL010896
|
Skattar Singh
|
00354
|
PUNB0108600
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337763
|
|
SAKATTAR SINGH AND PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIKHI WIND-13
|
PB-20-014-049-001/3
(PARAGPURA)
|
2620013000NRG24150220240212606
|
18/02/2024
|
Sukhdev Singh
|
2620013WL010896
|
Sukhdev Singh
|
00354
|
PUNB0108600
|
130
|
130
|
Rejected
|
13/04/2024
|
|
2939337761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
BHIKHI WIND-13
|
PB-20-014-049-001/32
(PARAGPURA)
|
2620013000NRG24150220240212607
|
18/02/2024
|
Subheg singh
|
2620013WL010896
|
Subheg singh
|
00354
|
PUNB0108600
|
130
|
130
|
Rejected
|
13/04/2024
|
|
2939337762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
BHIKHI WIND-13
|
PB-20-014-049-001/34
(PARAGPURA)
|
2620013000NRG24150220240212608
|
18/02/2024
|
Kulwinder Singh
|
2620013WL010896
|
Kulwinder Singh
|
00354
|
PUNB0108600
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337760
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-025-001/349
(DRAJKE)
|
2620013000NRG24160220240214261
|
18/02/2024
|
Kuldeep Kaur
|
2620013WL010968
|
Kuldeep Kaur
|
00354
|
PUNB0638000
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939337579
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-042-001/690
(MARI KAMBOKE)
|
2620013000NRG24160220240214298
|
18/02/2024
|
Jagdish Singh
|
2620013WL010969
|
Jagdish Singh
|
00354
|
PUNB0638000
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939337746
|
|
Jagdish Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-050-001/348
(PEHLAWANKE)
|
2620013000NRG24160220240214271
|
18/02/2024
|
Rano
|
2620013WL010968
|
Rano
|
00354
|
PUNB0638000
|
2727
|
2727
|
Rejected
|
13/04/2024
|
|
2939337587
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-050-001/390
(PEHLAWANKE)
|
2620013000NRG24160220240214281
|
18/02/2024
|
Sarwan Singh
|
2620013WL010968
|
Sarwan Singh
|
00354
|
PUNB0638000
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939337617
|
|
SARWAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-050-001/395
(PEHLAWANKE)
|
2620013000NRG24160220240214284
|
18/02/2024
|
Balwinder Singh
|
2620013WL010968
|
Balwinder Singh
|
00354
|
PUNB0638000
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939337616
|
|
BALWINDER SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-050-001/413
(PEHLAWANKE)
|
2620013000NRG24160220240214286
|
18/02/2024
|
Davinder Kaur
|
2620013WL010968
|
Davinder Kaur
|
00354
|
PUNB0638000
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939337618
|
|
DAVINDER KAUR DO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-050-001/418
(PEHLAWANKE)
|
2620013000NRG24160220240214288
|
18/02/2024
|
Kawaljit Kaur
|
2620013WL010968
|
Kawaljit Kaur
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337615
|
|
KAWALJIT KAUR D/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-050-001/433
(PEHLAWANKE)
|
2620013000NRG24160220240214290
|
18/02/2024
|
Gurjant Kaur
|
2620013WL010968
|
Gurjant Kaur
|
00354
|
PUNB0638000
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939337614
|
|
GURJANT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-050-001/7
(PEHLAWANKE)
|
2620013000NRG24160220240214291
|
18/02/2024
|
Ram Singh
|
2620013WL010968
|
Ram Singh
|
00354
|
PUNB0638000
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939337619
|
|
RAM SINGH SO BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-014-001/354
(BHANI MASSA SINGH)
|
2620013000NRG24150220240212505
|
18/02/2024
|
Harpreet kaur
|
2620013WL010896
|
Harpreet kaur
|
00415
|
SBIN0004940
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939337775
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-014-001/358
(BHANI MASSA SINGH)
|
2620013000NRG24150220240212507
|
18/02/2024
|
Baljit
|
2620013WL010896
|
Baljit
|
00415
|
SBIN0004940
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939337572
|
|
SH BALJIT KAUR W/. GURVEL SINGH+DILPREET
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-014-001/364
(BHANI MASSA SINGH)
|
2620013000NRG24150220240212510
|
18/02/2024
|
Raj
|
2620013WL010896
|
Raj
|
00415
|
SBIN0004940
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939337620
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-033-001/973
(KALSIAN KALAN)
|
2620013000NRG24150220240212663
|
18/02/2024
|
Ramandeep kaur
|
2620013WL010900
|
Ramandeep kaur
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939337535
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-042-001/453
(MARI KAMBOKE)
|
2620013000NRG24150220240212714
|
18/02/2024
|
bindro
|
2620013WL010904
|
bindro
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337578
|
|
Mrs. Bindro Bindro
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-042-001/475
(MARI KAMBOKE)
|
2620013000NRG24150220240212717
|
18/02/2024
|
Manjit Kaur
|
2620013WL010904
|
Manjit Kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337574
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-042-001/578
(MARI KAMBOKE)
|
2620013000NRG24150220240212725
|
18/02/2024
|
Binder kaur
|
2620013WL010904
|
Binder kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337778
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-042-001/591
(MARI KAMBOKE)
|
2620013000NRG24150220240212728
|
18/02/2024
|
Mandeep Kaur
|
2620013WL010904
|
Mandeep Kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337536
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-042-001/627
(MARI KAMBOKE)
|
2620013000NRG24150220240212733
|
18/02/2024
|
Kirandeep Kaur
|
2620013WL010904
|
Kirandeep Kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337625
|
|
Ms. KIRANDEEP KAUR D/O S.BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-042-001/634
(MARI KAMBOKE)
|
2620013000NRG24150220240213200
|
18/02/2024
|
Amandeep Singh
|
2620013WL010922
|
Amandeep Singh
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939337624
|
|
Amandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-043-001/526
(MARI MEGHA)
|
2620013000NRG24160220240214299
|
18/02/2024
|
Sandeep kaur
|
2620013WL010969
|
Sandeep kaur
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939337595
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-050-001/379
(PEHLAWANKE)
|
2620013000NRG24160220240214276
|
18/02/2024
|
Kawaljit Kaur
|
2620013WL010968
|
Kawaljit Kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337515
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-050-001/383
(PEHLAWANKE)
|
2620013000NRG24160220240214278
|
18/02/2024
|
Lakhwinder kaur
|
2620013WL010968
|
Lakhwinder kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337514
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-050-001/415
(PEHLAWANKE)
|
2620013000NRG24160220240214287
|
18/02/2024
|
Paramjit Kaur
|
2620013WL010968
|
Paramjit Kaur
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939337516
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-082-001/210
(Mari Mega Khurd)
|
2620013000NRG24160220240214303
|
18/02/2024
|
Sukha Singh
|
2620013WL010969
|
Sukha Singh
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939337596
|
|
Sukha Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36150
|
36150
|
|
|
|
|
|
|
|
|
134
|
BHIKHI WIND-13
|
PB-20-014-001-001/275
(AHMEDPURA)
|
2620013000NRG24150220240212558
|
18/02/2024
|
Sukhdev Singh
|
2620013WL010896
|
Sukhdev Singh
|
00415
|
SBIN0007555
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337547
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIKHI WIND-13
|
PB-20-014-026-001/19
(JAMALPURA)
|
2620013000NRG24150220240212600
|
18/02/2024
|
Mohinder Singh
|
2620013WL010896
|
Mohinder Singh
|
00415
|
SBIN0007555
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337545
|
|
MOHINDER SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
136
|
BHIKHI WIND-13
|
PB-20-014-001-001/97
(AHMEDPURA)
|
2620013000NRG24150220240212598
|
18/02/2024
|
Sukhdev Singh
|
2620013WL010896
|
Sukhdev Singh
|
00415
|
SBIN0050158
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337564
|
|
SUKDEV SINGH S/O HEERA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
137
|
BHIKHI WIND-13
|
PB-20-014-001-001/260
(AHMEDPURA)
|
2620013000NRG24150220240212549
|
18/02/2024
|
Gautam
|
2620013WL010896
|
Gautam
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337584
|
|
Gautam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHIKHI WIND-13
|
PB-20-014-001-001/262
(AHMEDPURA)
|
2620013000NRG24150220240212550
|
18/02/2024
|
Manwel Singh
|
2620013WL010896
|
Manwel Singh
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337580
|
|
Manwel Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHIKHI WIND-13
|
PB-20-014-001-001/263
(AHMEDPURA)
|
2620013000NRG24150220240212551
|
18/02/2024
|
Simarjit Kaur
|
2620013WL010896
|
Simarjit Kaur
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337589
|
|
SIMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
140
|
BHIKHI WIND-13
|
PB-20-014-001-001/264
(AHMEDPURA)
|
2620013000NRG24150220240212552
|
18/02/2024
|
Surjit Singh
|
2620013WL010896
|
Surjit Singh
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337648
|
|
SARJIT SINGH S/O FAUJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
BHIKHI WIND-13
|
PB-20-014-001-001/270
(AHMEDPURA)
|
2620013000NRG24150220240212553
|
18/02/2024
|
Gurpreet Singh
|
2620013WL010896
|
Gurpreet Singh
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337649
|
|
Gurpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
142
|
BHIKHI WIND-13
|
PB-20-014-001-001/272
(AHMEDPURA)
|
2620013000NRG24150220240212555
|
18/02/2024
|
Mangat Singh
|
2620013WL010896
|
Mangat Singh
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337654
|
|
MANGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
BHIKHI WIND-13
|
PB-20-014-001-001/273
(AHMEDPURA)
|
2620013000NRG24150220240212556
|
18/02/2024
|
Baldev Singh
|
2620013WL010896
|
Baldev Singh
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337652
|
|
BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
BHIKHI WIND-13
|
PB-20-014-001-001/274
(AHMEDPURA)
|
2620013000NRG24150220240212557
|
18/02/2024
|
Harjit Singh
|
2620013WL010896
|
Harjit Singh
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337657
|
|
HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
BHIKHI WIND-13
|
PB-20-014-001-001/280
(AHMEDPURA)
|
2620013000NRG24150220240212559
|
18/02/2024
|
Jaspal Singh
|
2620013WL010896
|
Jaspal Singh
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337655
|
|
JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
BHIKHI WIND-13
|
PB-20-014-001-001/281
(AHMEDPURA)
|
2620013000NRG24150220240212560
|
18/02/2024
|
Gursewak Singh
|
2620013WL010896
|
Gursewak Singh
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337653
|
|
GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
BHIKHI WIND-13
|
PB-20-014-001-001/283
(AHMEDPURA)
|
2620013000NRG24150220240212561
|
18/02/2024
|
Gurpreet Kaur
|
2620013WL010896
|
Gurpreet Kaur
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337576
|
|
GURPREET KAUR U/G RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
BHIKHI WIND-13
|
PB-20-014-001-001/286
(AHMEDPURA)
|
2620013000NRG24150220240212562
|
18/02/2024
|
Sarwan Singh
|
2620013WL010896
|
Sarwan Singh
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337569
|
|
Sarwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHIKHI WIND-13
|
PB-20-014-001-001/289
(AHMEDPURA)
|
2620013000NRG24150220240212563
|
18/02/2024
|
Sukhwinder Singh
|
2620013WL010896
|
Sukhwinder Singh
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337570
|
|
SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
BHIKHI WIND-13
|
PB-20-014-001-001/3
(AHMEDPURA)
|
2620013000NRG24150220240212564
|
18/02/2024
|
Gurbakash Singh
|
2620013WL010896
|
Gurbakash Singh
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337548
|
|
GURBAX SINGH S/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
BHIKHI WIND-13
|
PB-20-014-001-001/30
(AHMEDPURA)
|
2620013000NRG24150220240212565
|
18/02/2024
|
CHINDO
|
2620013WL010896
|
CHINDO
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337651
|
|
CHINDO WO SINDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
BHIKHI WIND-13
|
PB-20-014-001-001/31
(AHMEDPURA)
|
2620013000NRG24150220240212566
|
18/02/2024
|
RESHAM SINGH
|
2620013WL010896
|
RESHAM SINGH
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337567
|
|
RESHAM SINGH SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
BHIKHI WIND-13
|
PB-20-014-001-001/32
(AHMEDPURA)
|
2620013000NRG24150220240212567
|
18/02/2024
|
HARJINDER KAUR
|
2620013WL010896
|
HARJINDER KAUR
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337645
|
|
HARJINDER KAUR WO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
BHIKHI WIND-13
|
PB-20-014-001-001/34
(AHMEDPURA)
|
2620013000NRG24150220240212568
|
18/02/2024
|
NINDER KAUR
|
2620013WL010896
|
NINDER KAUR
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337560
|
|
NINDER KAUR W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
BHIKHI WIND-13
|
PB-20-014-001-001/38
(AHMEDPURA)
|
2620013000NRG24150220240212569
|
18/02/2024
|
SURINDER KAUR
|
2620013WL010896
|
SURINDER KAUR
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337557
|
|
SURINDER KAUR WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
BHIKHI WIND-13
|
PB-20-014-001-001/39
(AHMEDPURA)
|
2620013000NRG24150220240212570
|
18/02/2024
|
BALWINDER KAUR
|
2620013WL010896
|
BALWINDER KAUR
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
14/04/2024
|
|
2939337565
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BHIKHI WIND-13
|
PB-20-014-001-001/4
(AHMEDPURA)
|
2620013000NRG24150220240212571
|
18/02/2024
|
Gyan Kaur
|
2620013WL010896
|
Gyan Kaur
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337658
|
|
GIAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
158
|
BHIKHI WIND-13
|
PB-20-014-001-001/41
(AHMEDPURA)
|
2620013000NRG24150220240212572
|
18/02/2024
|
PRITAM KAUR
|
2620013WL010896
|
PRITAM KAUR
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337643
|
|
PRITAM KAUR
|
UNION BANK OF INDIA(508500)
|
|
159
|
BHIKHI WIND-13
|
PB-20-014-001-001/42
(AHMEDPURA)
|
2620013000NRG24150220240212573
|
18/02/2024
|
NIRMAL KAUR
|
2620013WL010896
|
NIRMAL KAUR
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337558
|
|
NIRMAL KAUR WO SAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
BHIKHI WIND-13
|
PB-20-014-001-001/43
(AHMEDPURA)
|
2620013000NRG24150220240212574
|
18/02/2024
|
PARKASH KAUR
|
2620013WL010896
|
PARKASH KAUR
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337581
|
|
PARKASH KAUR W/O KABAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
BHIKHI WIND-13
|
PB-20-014-001-001/44
(AHMEDPURA)
|
2620013000NRG24150220240212575
|
18/02/2024
|
SANDEEP KAUR
|
2620013WL010896
|
SANDEEP KAUR
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337566
|
|
SANDEEP KAUR WO SAHIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
BHIKHI WIND-13
|
PB-20-014-001-001/48
(AHMEDPURA)
|
2620013000NRG24150220240212576
|
18/02/2024
|
MANDEEP KAUR
|
2620013WL010896
|
MANDEEP KAUR
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337646
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
163
|
BHIKHI WIND-13
|
PB-20-014-001-001/49
(AHMEDPURA)
|
2620013000NRG24150220240212577
|
18/02/2024
|
BALJIT SINGH
|
2620013WL010896
|
BALJIT SINGH
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337550
|
|
BALJIT SINGH SO AROOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
BHIKHI WIND-13
|
PB-20-014-001-001/50
(AHMEDPURA)
|
2620013000NRG24150220240212578
|
18/02/2024
|
SAHIB SINGH
|
2620013WL010896
|
SAHIB SINGH
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337551
|
|
SAHIB SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
BHIKHI WIND-13
|
PB-20-014-001-001/51
(AHMEDPURA)
|
2620013000NRG24150220240212579
|
18/02/2024
|
GARMITO
|
2620013WL010896
|
GARMITO
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337561
|
|
GARMITO W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
BHIKHI WIND-13
|
PB-20-014-001-001/54
(AHMEDPURA)
|
2620013000NRG24150220240212580
|
18/02/2024
|
GURPREET SINGH
|
2620013WL010896
|
GURPREET SINGH
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337554
|
|
GURPREET SINGH S/O MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
BHIKHI WIND-13
|
PB-20-014-001-001/55
(AHMEDPURA)
|
2620013000NRG24150220240212581
|
18/02/2024
|
SIMARJIT KAUR
|
2620013WL010896
|
SIMARJIT KAUR
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337650
|
|
SIMARJIT KAUR WO MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
BHIKHI WIND-13
|
PB-20-014-001-001/56
(AHMEDPURA)
|
2620013000NRG24150220240212582
|
18/02/2024
|
HARJIT KAUR
|
2620013WL010896
|
HARJIT KAUR
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337552
|
|
HARJIT KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
BHIKHI WIND-13
|
PB-20-014-001-001/58
(AHMEDPURA)
|
2620013000NRG24150220240212583
|
18/02/2024
|
RANJIT KAUR
|
2620013WL010896
|
RANJIT KAUR
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337562
|
|
RANJIT KAUR W/O PARTAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
BHIKHI WIND-13
|
PB-20-014-001-001/6
(AHMEDPURA)
|
2620013000NRG24150220240212585
|
18/02/2024
|
Sukhwinder Singh
|
2620013WL010896
|
Sukhwinder Singh
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337568
|
|
SAKHVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
BHIKHI WIND-13
|
PB-20-014-001-001/61
(AHMEDPURA)
|
2620013000NRG24150220240212587
|
18/02/2024
|
Simar Kaur
|
2620013WL010896
|
Simar Kaur
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337647
|
|
SIMAR KAUR W/O GIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
BHIKHI WIND-13
|
PB-20-014-001-001/66
(AHMEDPURA)
|
2620013000NRG24150220240212588
|
18/02/2024
|
Raj Kaur
|
2620013WL010896
|
Raj Kaur
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337582
|
|
RAJ KAUR WO SONU SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
BHIKHI WIND-13
|
PB-20-014-001-001/69
(AHMEDPURA)
|
2620013000NRG24150220240212589
|
18/02/2024
|
Jagir Singh
|
2620013WL010896
|
Jagir Singh
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337644
|
|
JAGIR SINGH SO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
BHIKHI WIND-13
|
PB-20-014-001-001/7
(AHMEDPURA)
|
2620013000NRG24150220240212590
|
18/02/2024
|
Kulwant singh
|
2620013WL010896
|
Kulwant singh
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337549
|
|
KALWANT SINGH SO MANGAL SINGH
|
AXIS BANK(607153)
|
|
175
|
BHIKHI WIND-13
|
PB-20-014-001-001/71
(AHMEDPURA)
|
2620013000NRG24150220240212591
|
18/02/2024
|
Pargat Singh
|
2620013WL010896
|
Pargat Singh
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337553
|
|
PARGAT SINGH S/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
BHIKHI WIND-13
|
PB-20-014-001-001/72
(AHMEDPURA)
|
2620013000NRG24150220240212592
|
18/02/2024
|
Gurbachan Singh
|
2620013WL010896
|
Gurbachan Singh
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337656
|
|
GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
BHIKHI WIND-13
|
PB-20-014-001-001/78
(AHMEDPURA)
|
2620013000NRG24150220240212593
|
18/02/2024
|
Lakhwinder Singh
|
2620013WL010896
|
Lakhwinder Singh
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337642
|
|
LAKHWINDER SINGH SO MANGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
BHIKHI WIND-13
|
PB-20-014-001-001/8
(AHMEDPURA)
|
2620013000NRG24150220240212594
|
18/02/2024
|
Kashmir singh
|
2620013WL010896
|
Kashmir singh
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337556
|
|
KASHMIR SINGH S/O ACHHAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
179
|
BHIKHI WIND-13
|
PB-20-014-001-001/81
(AHMEDPURA)
|
2620013000NRG24150220240212595
|
18/02/2024
|
Sonu
|
2620013WL010896
|
Sonu
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337583
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
180
|
BHIKHI WIND-13
|
PB-20-014-001-001/82
(AHMEDPURA)
|
2620013000NRG24150220240212596
|
18/02/2024
|
Sukhwinder Singh
|
2620013WL010896
|
Sukhwinder Singh
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337559
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
BHIKHI WIND-13
|
PB-20-014-001-001/85
(AHMEDPURA)
|
2620013000NRG24150220240212597
|
18/02/2024
|
Sumit Kaur
|
2620013WL010896
|
Sumit Kaur
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337555
|
|
SUMIT KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
BHIKHI WIND-13
|
PB-20-014-026-001/208
(JAMALPURA)
|
2620013000NRG24150220240212601
|
18/02/2024
|
Paramjit Kaur
|
2620013WL010896
|
Paramjit Kaur
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939337577
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
183
|
BHIKHI WIND-13
|
PB-20-013-015-001/802
(BHIKHIWIND)
|
2620013000NRG24170220240214348
|
18/02/2024
|
Jaspreet Singh
|
2620013WL010973
|
Jaspreet Singh
|
00468
|
UBIN0562611
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337592
|
|
JASPREET SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
184
|
BHIKHI WIND-13
|
PB-20-013-014-001/344
(BHANI MASSA SINGH)
|
2620013000NRG24150220240212502
|
18/02/2024
|
Kinder kaur
|
2620013WL010896
|
Kinder kaur
|
00554
|
KKBK0004073
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337660
|
|
KINDER KAUR W/O ROOP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
185
|
BHIKHI WIND-13
|
PB-20-013-014-001/347
(BHANI MASSA SINGH)
|
2620013000NRG24150220240212503
|
18/02/2024
|
Gurmeet kaur
|
2620013WL010896
|
Gurmeet kaur
|
00554
|
KKBK0004073
|
150
|
150
|
Processed
|
14/04/2024
|
|
2939337661
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHIKHI WIND-13
|
PB-20-013-014-001/350
(BHANI MASSA SINGH)
|
2620013000NRG24150220240212504
|
18/02/2024
|
Roop singh
|
2620013WL010896
|
Roop singh
|
00554
|
KKBK0004073
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939337659
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIKHI WIND-13
|
PB-20-013-015-001/939
(BHIKHIWIND)
|
2620013000NRG24170220240214357
|
18/02/2024
|
Rachpal Singh
|
2620013WL010973
|
Rachpal Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337632
|
|
RACHPAL SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
BHIKHI WIND-13
|
PB-20-013-015-001/940
(BHIKHIWIND)
|
2620013000NRG24170220240214358
|
18/02/2024
|
Kulwinder kaur
|
2620013WL010973
|
Kulwinder kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337634
|
|
KULWINDER KAUR D/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
BHIKHI WIND-13
|
PB-20-013-015-001/941
(BHIKHIWIND)
|
2620013000NRG24170220240214359
|
18/02/2024
|
Kamlesh kaur
|
2620013WL010973
|
Kamlesh kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337711
|
|
KAMLESH KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
190
|
BHIKHI WIND-13
|
PB-20-013-015-001/942
(BHIKHIWIND)
|
2620013000NRG24170220240214360
|
18/02/2024
|
Darshan kaur
|
2620013WL010973
|
Darshan kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
14/04/2024
|
|
2939337635
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BHIKHI WIND-13
|
PB-20-013-015-001/944
(BHIKHIWIND)
|
2620013000NRG24170220240214362
|
18/02/2024
|
Manpreet kaur
|
2620013WL010973
|
Manpreet kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337636
|
|
MANPREET KAUR D/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
BHIKHI WIND-13
|
PB-20-013-015-001/945
(BHIKHIWIND)
|
2620013000NRG24170220240214363
|
18/02/2024
|
Gursweak singh
|
2620013WL010973
|
Gursweak singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337633
|
|
GURSEWAK SINGH S/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
BHIKHI WIND-13
|
PB-20-013-015-001/947
(BHIKHIWIND)
|
2620013000NRG24170220240214364
|
18/02/2024
|
Harjinder kaur
|
2620013WL010973
|
Harjinder kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337630
|
|
HARJINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHIKHI WIND-13
|
PB-20-013-015-001/948
(BHIKHIWIND)
|
2620013000NRG24170220240214365
|
18/02/2024
|
Mangjit singh
|
2620013WL010973
|
Mangjit singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337629
|
|
MANGJEET SINGH SO JASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHIKHI WIND-13
|
PB-20-013-015-001/953
(BHIKHIWIND)
|
2620013000NRG24170220240214367
|
18/02/2024
|
Kuldeep singh
|
2620013WL010973
|
Kuldeep singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337683
|
|
KULDEEP SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
BHIKHI WIND-13
|
PB-20-013-015-001/954
(BHIKHIWIND)
|
2620013000NRG24170220240214368
|
18/02/2024
|
Rajwant kaur
|
2620013WL010973
|
Rajwant kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337631
|
|
Mrs. RAJWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BHIKHI WIND-13
|
PB-20-013-015-001/958
(BHIKHIWIND)
|
2620013000NRG24170220240214370
|
18/02/2024
|
Tasvir singh
|
2620013WL010973
|
Tasvir singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337628
|
|
Tasvir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHIKHI WIND-13
|
PB-20-013-015-001/959
(BHIKHIWIND)
|
2620013000NRG24170220240214371
|
18/02/2024
|
Harshpreet singh
|
2620013WL010973
|
Harshpreet singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337627
|
|
Master HARSHPREET SINGH U/G SUKHBIR KAU
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BHIKHI WIND-13
|
PB-20-013-047-001/600
(NARLA)
|
2620013000NRG24170220240214312
|
18/02/2024
|
Kuldeep kaur
|
2620013WL010971
|
Kuldeep kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337637
|
|
KULDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
200
|
BHIKHI WIND-13
|
PB-20-013-047-001/601
(NARLA)
|
2620013000NRG24170220240214313
|
18/02/2024
|
Simarjit kaur
|
2620013WL010971
|
Simarjit kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337639
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHIKHI WIND-13
|
PB-20-013-047-001/602
(NARLA)
|
2620013000NRG24170220240214314
|
18/02/2024
|
Anu
|
2620013WL010971
|
Anu
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337638
|
|
ANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45900
|
45900
|
|
|
|
|
|
|
|
|
202
|
BHIKHI WIND-13
|
PB-20-013-015-001/923
(BHIKHIWIND)
|
2620013000NRG24170220240214355
|
18/02/2024
|
Palwinder kaur
|
2620013WL010973
|
Palwinder kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337593
|
|
Palwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
203
|
BHIKHI WIND-13
|
PB-20-013-021-001/733
(DAL)
|
2620013000NRG24170220240214378
|
18/02/2024
|
Rajwinder Kaur
|
2620013WL010974
|
Rajwinder Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337606
|
|
RAJVINDER KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHIKHI WIND-13
|
PB-20-013-021-001/734
(DAL)
|
2620013000NRG24170220240214379
|
18/02/2024
|
Rajwinder Kaur
|
2620013WL010974
|
Rajwinder Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
14/04/2024
|
|
2939337601
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BHIKHI WIND-13
|
PB-20-013-021-001/737
(DAL)
|
2620013000NRG24170220240214380
|
18/02/2024
|
Balwinder kaur
|
2620013WL010974
|
Balwinder kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337600
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BHIKHI WIND-13
|
PB-20-013-021-001/742
(DAL)
|
2620013000NRG24170220240214381
|
18/02/2024
|
Sandeep Kaur
|
2620013WL010974
|
Sandeep Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337597
|
|
SANDEEP KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BHIKHI WIND-13
|
PB-20-013-021-001/743
(DAL)
|
2620013000NRG24170220240214382
|
18/02/2024
|
Kajal kaur
|
2620013WL010974
|
Kajal kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337598
|
|
Kajal kaur
|
INDUSIND BANK(607189)
|
|
208
|
BHIKHI WIND-13
|
PB-20-013-021-001/744
(DAL)
|
2620013000NRG24170220240214383
|
18/02/2024
|
Gurjant singh
|
2620013WL010974
|
Gurjant singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337599
|
|
GURJANT SINGH SO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BHIKHI WIND-13
|
PB-20-013-021-001/746
(DAL)
|
2620013000NRG24170220240214385
|
18/02/2024
|
Manjit kaur
|
2620013WL010974
|
Manjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
14/04/2024
|
|
2939337603
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHIKHI WIND-13
|
PB-20-013-021-001/749
(DAL)
|
2620013000NRG24170220240214388
|
18/02/2024
|
Resham Singh
|
2620013WL010974
|
Resham Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337605
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIKHI WIND-13
|
PB-20-013-021-001/754
(DAL)
|
2620013000NRG24170220240214389
|
18/02/2024
|
Gurjit kaur
|
2620013WL010974
|
Gurjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337604
|
|
Gurjit kaur
|
INDUSIND BANK(607189)
|
|
212
|
BHIKHI WIND-13
|
PB-20-013-021-001/757
(DAL)
|
2620013000NRG24170220240214390
|
18/02/2024
|
Parveen Kaur
|
2620013WL010974
|
Parveen Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337602
|
|
Mrs. PARVEEN KAUR W/O S. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BHIKHI WIND-13
|
PB-20-013-042-001/291
(MARI KAMBOKE)
|
2620013000NRG24150220240212710
|
18/02/2024
|
Sukhwinder Kaur
|
2620013WL010904
|
Sukhwinder Kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939337575
|
|
Mrs. Sukhwinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BHIKHI WIND-13
|
PB-20-013-042-001/398
(MARI KAMBOKE)
|
2620013000NRG24150220240212711
|
18/02/2024
|
Parveen kaur
|
2620013WL010904
|
Parveen kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337723
|
|
Mrs. Parveen Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
215
|
BHIKHI WIND-13
|
PB-20-013-015-001/943
(BHIKHIWIND)
|
2620013000NRG24170220240214361
|
18/02/2024
|
Akashdeep singh
|
2620013WL010973
|
Akashdeep singh
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337539
|
|
Akashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BHIKHI WIND-13
|
PB-20-013-015-001/957
(BHIKHIWIND)
|
2620013000NRG24170220240214369
|
18/02/2024
|
Jashanpreet kaur
|
2620013WL010973
|
Jashanpreet kaur
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337538
|
|
Jashanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BHIKHI WIND-13
|
PB-20-013-033-001/94
(KALSIAN KALAN)
|
2620013000NRG24150220240212647
|
18/02/2024
|
bazz singh
|
2620013WL010900
|
bazz singh
|
00688
|
FINO0001001
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337779
|
|
Baj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BHIKHI WIND-13
|
PB-20-013-033-001/946
(KALSIAN KALAN)
|
2620013000NRG24150220240212648
|
18/02/2024
|
bhag singh
|
2620013WL010900
|
bhag singh
|
00688
|
FINO0001001
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337510
|
|
Bhag Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BHIKHI WIND-13
|
PB-20-013-033-001/958
(KALSIAN KALAN)
|
2620013000NRG24150220240212659
|
18/02/2024
|
harpinder kaur
|
2620013WL010900
|
harpinder kaur
|
00688
|
FINO0001001
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939337509
|
|
Harpinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BHIKHI WIND-13
|
PB-20-013-033-001/960
(KALSIAN KALAN)
|
2620013000NRG24150220240212660
|
18/02/2024
|
simarjeet kaur
|
2620013WL010900
|
simarjeet kaur
|
00688
|
FINO0001001
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939337518
|
|
Simarjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BHIKHI WIND-13
|
PB-20-013-033-001/975
(KALSIAN KALAN)
|
2620013000NRG24150220240212664
|
18/02/2024
|
Mandeep Kaur
|
2620013WL010900
|
Mandeep Kaur
|
00688
|
FINO0001001
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337508
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
222
|
BHIKHI WIND-13
|
PB-20-013-013-001/450
(BHANI GURMUKH SINGH)
|
2620013000NRG24170220240214417
|
18/02/2024
|
Harjit singh
|
2620013WL010975
|
Harjit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337809
|
|
Harjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BHIKHI WIND-13
|
PB-20-013-013-001/451
(BHANI GURMUKH SINGH)
|
2620013000NRG24170220240214418
|
18/02/2024
|
Amandeep kaur
|
2620013WL010975
|
Amandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337810
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BHIKHI WIND-13
|
PB-20-013-013-001/452
(BHANI GURMUKH SINGH)
|
2620013000NRG24170220240214419
|
18/02/2024
|
Major singh
|
2620013WL010975
|
Major singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337808
|
|
Major Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BHIKHI WIND-13
|
PB-20-013-014-001/482
(BHANI MASSA SINGH)
|
2620013000NRG24170220240214420
|
18/02/2024
|
tajbir singh
|
2620013WL010975
|
tajbir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337806
|
|
Tejbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BHIKHI WIND-13
|
PB-20-013-014-001/483
(BHANI MASSA SINGH)
|
2620013000NRG24170220240214421
|
18/02/2024
|
jaswinder kaur
|
2620013WL010975
|
jaswinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337805
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BHIKHI WIND-13
|
PB-20-013-014-001/484
(BHANI MASSA SINGH)
|
2620013000NRG24170220240214422
|
18/02/2024
|
rajbir singh
|
2620013WL010975
|
rajbir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337804
|
|
Rajbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BHIKHI WIND-13
|
PB-20-013-015-001/783
(BHIKHIWIND)
|
2620013000NRG24170220240214339
|
18/02/2024
|
Manpreet Kaur
|
2620013WL010973
|
Manpreet Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337799
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BHIKHI WIND-13
|
PB-20-013-015-001/784
(BHIKHIWIND)
|
2620013000NRG24170220240214340
|
18/02/2024
|
Santosh Rani
|
2620013WL010973
|
Santosh Rani
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337798
|
|
Santosh Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BHIKHI WIND-13
|
PB-20-013-015-001/785
(BHIKHIWIND)
|
2620013000NRG24170220240214341
|
18/02/2024
|
Susila devi
|
2620013WL010973
|
Susila devi
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337795
|
|
Susila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BHIKHI WIND-13
|
PB-20-013-015-001/786
(BHIKHIWIND)
|
2620013000NRG24170220240214342
|
18/02/2024
|
Subhadeep Singh
|
2620013WL010973
|
Subhadeep Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337785
|
|
Shubhdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BHIKHI WIND-13
|
PB-20-013-015-001/790
(BHIKHIWIND)
|
2620013000NRG24170220240214344
|
18/02/2024
|
Ballar singh
|
2620013WL010973
|
Ballar singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337807
|
|
Balkar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BHIKHI WIND-13
|
PB-20-013-015-001/799
(BHIKHIWIND)
|
2620013000NRG24170220240214345
|
18/02/2024
|
Prithpal singh
|
2620013WL010973
|
Prithpal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337537
|
|
Prithpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BHIKHI WIND-13
|
PB-20-013-015-001/800
(BHIKHIWIND)
|
2620013000NRG24170220240214346
|
18/02/2024
|
Prabjeet singh
|
2620013WL010973
|
Prabjeet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337486
|
|
Prabjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BHIKHI WIND-13
|
PB-20-013-015-001/801
(BHIKHIWIND)
|
2620013000NRG24170220240214347
|
18/02/2024
|
Sandeep kaur
|
2620013WL010973
|
Sandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337484
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BHIKHI WIND-13
|
PB-20-013-015-001/803
(BHIKHIWIND)
|
2620013000NRG24170220240214349
|
18/02/2024
|
Paramjit kaur
|
2620013WL010973
|
Paramjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337800
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BHIKHI WIND-13
|
PB-20-013-015-001/804
(BHIKHIWIND)
|
2620013000NRG24170220240214350
|
18/02/2024
|
Karmbir singh
|
2620013WL010973
|
Karmbir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337801
|
|
Karanbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BHIKHI WIND-13
|
PB-20-013-015-001/805
(BHIKHIWIND)
|
2620013000NRG24170220240214351
|
18/02/2024
|
Dalera
|
2620013WL010973
|
Dalera
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337803
|
|
Dalera ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BHIKHI WIND-13
|
PB-20-013-015-001/806
(BHIKHIWIND)
|
2620013000NRG24170220240214352
|
18/02/2024
|
Mandeep singh
|
2620013WL010973
|
Mandeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337794
|
|
Mandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BHIKHI WIND-13
|
PB-20-013-015-001/807
(BHIKHIWIND)
|
2620013000NRG24170220240214353
|
18/02/2024
|
Simarji kaur
|
2620013WL010973
|
Simarji kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337485
|
|
Simarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BHIKHI WIND-13
|
PB-20-013-015-001/809
(BHIKHIWIND)
|
2620013000NRG24170220240214354
|
18/02/2024
|
Nishan singh
|
2620013WL010973
|
Nishan singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337543
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BHIKHI WIND-13
|
PB-20-013-015-001/950
(BHIKHIWIND)
|
2620013000NRG24170220240214366
|
18/02/2024
|
Manreet kaur
|
2620013WL010973
|
Manreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337542
|
|
Manreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BHIKHI WIND-13
|
PB-20-013-021-001/745
(DAL)
|
2620013000NRG24170220240214384
|
18/02/2024
|
Baljit kaur
|
2620013WL010974
|
Baljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
14/04/2024
|
|
2939337506
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BHIKHI WIND-13
|
PB-20-013-021-001/747
(DAL)
|
2620013000NRG24170220240214386
|
18/02/2024
|
Paramjit kaur
|
2620013WL010974
|
Paramjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337505
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BHIKHI WIND-13
|
PB-20-013-021-001/748
(DAL)
|
2620013000NRG24170220240214387
|
18/02/2024
|
Manju kaur
|
2620013WL010974
|
Manju kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337507
|
|
MRS MANJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHIKHI WIND-13
|
PB-20-013-023-001/254
(DHUN)
|
2620013000NRG24170220240214423
|
18/02/2024
|
Parmjit Singh
|
2620013WL010975
|
Parmjit Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337773
|
|
Parmjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BHIKHI WIND-13
|
PB-20-013-023-001/365
(DHUN)
|
2620013000NRG24170220240214425
|
18/02/2024
|
Balveer kaur
|
2620013WL010975
|
Balveer kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337530
|
|
Balvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BHIKHI WIND-13
|
PB-20-013-023-001/369
(DHUN)
|
2620013000NRG24170220240214426
|
18/02/2024
|
Partap Singh
|
2620013WL010975
|
Partap Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337529
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BHIKHI WIND-13
|
PB-20-013-023-001/370
(DHUN)
|
2620013000NRG24170220240214427
|
18/02/2024
|
Dharminder Singh
|
2620013WL010975
|
Dharminder Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939337531
|
|
Dharminder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BHIKHI WIND-13
|
PB-20-013-023-001/371
(DHUN)
|
2620013000NRG24170220240214428
|
18/02/2024
|
Jargunjit Singh
|
2620013WL010975
|
Jargunjit Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939337527
|
|
Hargunjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BHIKHI WIND-13
|
PB-20-013-023-001/372
(DHUN)
|
2620013000NRG24170220240214429
|
18/02/2024
|
Harpal Singh
|
2620013WL010975
|
Harpal Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2939337523
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BHIKHI WIND-13
|
PB-20-013-023-001/373
(DHUN)
|
2620013000NRG24170220240214430
|
18/02/2024
|
Gursewak singh
|
2620013WL010975
|
Gursewak singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939337522
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BHIKHI WIND-13
|
PB-20-013-023-001/374
(DHUN)
|
2620013000NRG24170220240214431
|
18/02/2024
|
Jobanjit singh
|
2620013WL010975
|
Jobanjit singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939337528
|
|
Jobanjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BHIKHI WIND-13
|
PB-20-013-023-001/376
(DHUN)
|
2620013000NRG24170220240214432
|
18/02/2024
|
Kanwaljit Singh
|
2620013WL010975
|
Kanwaljit Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939337526
|
|
Kanwaljit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BHIKHI WIND-13
|
PB-20-013-023-001/377
(DHUN)
|
2620013000NRG24170220240214433
|
18/02/2024
|
Balwinder singh
|
2620013WL010975
|
Balwinder singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939337524
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BHIKHI WIND-13
|
PB-20-013-023-001/378
(DHUN)
|
2620013000NRG24170220240214434
|
18/02/2024
|
Gurwinder Singh
|
2620013WL010975
|
Gurwinder Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2939337533
|
|
GURWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BHIKHI WIND-13
|
PB-20-013-023-001/379
(DHUN)
|
2620013000NRG24170220240214435
|
18/02/2024
|
Balbir Singh
|
2620013WL010975
|
Balbir Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939337534
|
|
Balbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BHIKHI WIND-13
|
PB-20-013-023-001/380
(DHUN)
|
2620013000NRG24170220240214436
|
18/02/2024
|
Mehar singh
|
2620013WL010975
|
Mehar singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337532
|
|
Mehar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BHIKHI WIND-13
|
PB-20-013-023-001/381
(DHUN)
|
2620013000NRG24170220240214437
|
18/02/2024
|
Kuldeep singh
|
2620013WL010975
|
Kuldeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337525
|
|
Kuldip Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BHIKHI WIND-13
|
PB-20-013-033-001/285
(KALSIAN KALAN)
|
2620013000NRG24150220240212638
|
18/02/2024
|
Paramjit Kaur
|
2620013WL010900
|
Paramjit Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939337519
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BHIKHI WIND-13
|
PB-20-013-033-001/981
(KALSIAN KALAN)
|
2620013000NRG24150220240212668
|
18/02/2024
|
Love Jeet Singh
|
2620013WL010900
|
Love Jeet Singh
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939337511
|
|
Lovejeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BHIKHI WIND-13
|
PB-20-013-033-001/982
(KALSIAN KALAN)
|
2620013000NRG24150220240212669
|
18/02/2024
|
Rajbir Kaur
|
2620013WL010900
|
Rajbir Kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939337512
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BHIKHI WIND-13
|
PB-20-013-033-001/994
(KALSIAN KALAN)
|
2620013000NRG24150220240212672
|
18/02/2024
|
Baljinder Kaur
|
2620013WL010900
|
Baljinder Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939337520
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BHIKHI WIND-13
|
PB-20-013-033-001/995
(KALSIAN KALAN)
|
2620013000NRG24150220240212673
|
18/02/2024
|
Sukhchain Singh
|
2620013WL010900
|
Sukhchain Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337521
|
|
Sukhchain Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BHIKHI WIND-13
|
PB-20-013-045-001/590
(MARI SAMRA)
|
2620013000NRG24170220240214391
|
18/02/2024
|
Sandeep kaur
|
2620013WL010974
|
Sandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337786
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BHIKHI WIND-13
|
PB-20-013-045-001/593
(MARI SAMRA)
|
2620013000NRG24170220240214392
|
18/02/2024
|
Baljit kaur
|
2620013WL010974
|
Baljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337816
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BHIKHI WIND-13
|
PB-20-013-045-001/595
(MARI SAMRA)
|
2620013000NRG24170220240214393
|
18/02/2024
|
Darshan kaur
|
2620013WL010974
|
Darshan kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337817
|
|
Darshan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BHIKHI WIND-13
|
PB-20-013-045-001/596
(MARI SAMRA)
|
2620013000NRG24170220240214394
|
18/02/2024
|
Sahibpreet Singh
|
2620013WL010974
|
Sahibpreet Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337797
|
|
Sahibpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BHIKHI WIND-13
|
PB-20-013-045-001/597
(MARI SAMRA)
|
2620013000NRG24170220240214395
|
18/02/2024
|
Baljit kaur
|
2620013WL010974
|
Baljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337796
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BHIKHI WIND-13
|
PB-20-013-045-001/598
(MARI SAMRA)
|
2620013000NRG24170220240214396
|
18/02/2024
|
Gurjant singh
|
2620013WL010974
|
Gurjant singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337789
|
|
Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BHIKHI WIND-13
|
PB-20-013-045-001/599
(MARI SAMRA)
|
2620013000NRG24170220240214397
|
18/02/2024
|
Satnam Singh
|
2620013WL010974
|
Satnam Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337790
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BHIKHI WIND-13
|
PB-20-013-045-001/601
(MARI SAMRA)
|
2620013000NRG24170220240214398
|
18/02/2024
|
Gurjeet singh
|
2620013WL010974
|
Gurjeet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337802
|
|
Gurjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BHIKHI WIND-13
|
PB-20-013-045-001/622
(MARI SAMRA)
|
2620013000NRG24170220240214399
|
18/02/2024
|
Balwinder singh
|
2620013WL010974
|
Balwinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337793
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BHIKHI WIND-13
|
PB-20-013-046-001/815
(MARI UDHOKE)
|
2620013000NRG24170220240214400
|
18/02/2024
|
Harpreet kaur
|
2620013WL010974
|
Harpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337493
|
|
HARPREET KAUR D/O GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
BHIKHI WIND-13
|
PB-20-013-046-001/816
(MARI UDHOKE)
|
2620013000NRG24170220240214401
|
18/02/2024
|
Gagandeep kaur
|
2620013WL010974
|
Gagandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337494
|
|
Gagandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BHIKHI WIND-13
|
PB-20-013-046-001/817
(MARI UDHOKE)
|
2620013000NRG24170220240214402
|
18/02/2024
|
Bakhshish singh
|
2620013WL010974
|
Bakhshish singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337492
|
|
Mrs. AMANDEEP KAUR W/O BAKHSHISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
BHIKHI WIND-13
|
PB-20-013-046-001/818
(MARI UDHOKE)
|
2620013000NRG24170220240214403
|
18/02/2024
|
Roop kaur
|
2620013WL010974
|
Roop kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337491
|
|
Roop Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BHIKHI WIND-13
|
PB-20-013-046-001/819
(MARI UDHOKE)
|
2620013000NRG24170220240214404
|
18/02/2024
|
Amandeep kaur
|
2620013WL010974
|
Amandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337490
|
|
Mrs. AMANDEEP KAUR W/O BAKHSHISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
BHIKHI WIND-13
|
PB-20-013-046-001/820
(MARI UDHOKE)
|
2620013000NRG24170220240214405
|
18/02/2024
|
Raj kaur
|
2620013WL010974
|
Raj kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337489
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHIKHI WIND-13
|
PB-20-013-046-001/822
(MARI UDHOKE)
|
2620013000NRG24170220240214406
|
18/02/2024
|
Prem singh
|
2620013WL010974
|
Prem singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337487
|
|
Prem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BHIKHI WIND-13
|
PB-20-013-046-001/826
(MARI UDHOKE)
|
2620013000NRG24170220240214407
|
18/02/2024
|
Kulwinder kaur
|
2620013WL010974
|
Kulwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337811
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BHIKHI WIND-13
|
PB-20-013-046-001/827
(MARI UDHOKE)
|
2620013000NRG24170220240214408
|
18/02/2024
|
Kanwaljit kaur
|
2620013WL010974
|
Kanwaljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337496
|
|
Kanwaljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
BHIKHI WIND-13
|
PB-20-013-046-001/829
(MARI UDHOKE)
|
2620013000NRG24170220240214409
|
18/02/2024
|
Harwinder kaur
|
2620013WL010974
|
Harwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337495
|
|
HARWINDER KAUR WO SUKHRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
284
|
BHIKHI WIND-13
|
PB-20-013-046-001/830
(MARI UDHOKE)
|
2620013000NRG24170220240214410
|
18/02/2024
|
Rajbir kaur
|
2620013WL010974
|
Rajbir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337497
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
BHIKHI WIND-13
|
PB-20-013-046-001/923
(MARI UDHOKE)
|
2620013000NRG24170220240214411
|
18/02/2024
|
Sarabjit kaur
|
2620013WL010974
|
Sarabjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337488
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BHIKHI WIND-13
|
PB-20-013-046-001/924
(MARI UDHOKE)
|
2620013000NRG24170220240214412
|
18/02/2024
|
Manpreet kaur
|
2620013WL010974
|
Manpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337814
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
BHIKHI WIND-13
|
PB-20-013-046-001/925
(MARI UDHOKE)
|
2620013000NRG24170220240214413
|
18/02/2024
|
Komalpreet kaur
|
2620013WL010974
|
Komalpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337813
|
|
Komalpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
BHIKHI WIND-13
|
PB-20-013-046-001/926
(MARI UDHOKE)
|
2620013000NRG24170220240214414
|
18/02/2024
|
Husanpreet kaur
|
2620013WL010974
|
Husanpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337784
|
|
MRS HUSANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHIKHI WIND-13
|
PB-20-013-046-001/927
(MARI UDHOKE)
|
2620013000NRG24170220240214415
|
18/02/2024
|
Navdeep kaur
|
2620013WL010974
|
Navdeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337812
|
|
Navdeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
BHIKHI WIND-13
|
PB-20-013-046-001/928
(MARI UDHOKE)
|
2620013000NRG24170220240214416
|
18/02/2024
|
Shamsher singh
|
2620013WL010974
|
Shamsher singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337815
|
|
Shamsher Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BHIKHI WIND-13
|
PB-20-013-047-001/603
(NARLA)
|
2620013000NRG24170220240214315
|
18/02/2024
|
Jashanpreet Singh
|
2620013WL010971
|
Jashanpreet Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337540
|
|
Jashandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
BHIKHI WIND-13
|
PB-20-013-047-001/604
(NARLA)
|
2620013000NRG24170220240214316
|
18/02/2024
|
Diljaan Singh
|
2620013WL010971
|
Diljaan Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337541
|
|
Diljaan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
BHIKHI WIND-13
|
PB-20-013-049-001/931
(PAHUWIND)
|
2620013000NRG24170220240214317
|
18/02/2024
|
Gurpreet kaur
|
2620013WL010971
|
Gurpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337499
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
BHIKHI WIND-13
|
PB-20-013-049-001/932
(PAHUWIND)
|
2620013000NRG24170220240214318
|
18/02/2024
|
Gurpreet kaur
|
2620013WL010971
|
Gurpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337504
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
BHIKHI WIND-13
|
PB-20-013-049-001/933
(PAHUWIND)
|
2620013000NRG24170220240214319
|
18/02/2024
|
Binder kaur
|
2620013WL010971
|
Binder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337500
|
|
Binder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
BHIKHI WIND-13
|
PB-20-013-049-001/934
(PAHUWIND)
|
2620013000NRG24170220240214320
|
18/02/2024
|
Sarbjit kaur
|
2620013WL010971
|
Sarbjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337502
|
|
Sarbjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
BHIKHI WIND-13
|
PB-20-013-049-001/935
(PAHUWIND)
|
2620013000NRG24170220240214321
|
18/02/2024
|
Mandeep kaur
|
2620013WL010971
|
Mandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337503
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
BHIKHI WIND-13
|
PB-20-013-049-001/936
(PAHUWIND)
|
2620013000NRG24170220240214322
|
18/02/2024
|
Sandeep singh
|
2620013WL010971
|
Sandeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337501
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
BHIKHI WIND-13
|
PB-20-013-049-001/938
(PAHUWIND)
|
2620013000NRG24170220240214323
|
18/02/2024
|
Manjit kaur
|
2620013WL010971
|
Manjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337498
|
|
Manjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
BHIKHI WIND-13
|
PB-20-013-057-001/665
(SUR SINGH)
|
2620013000NRG24170220240214372
|
18/02/2024
|
Gurjant singh
|
2620013WL010973
|
Gurjant singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337517
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
301
|
BHIKHI WIND-13
|
PB-20-013-057-001/666
(SUR SINGH)
|
2620013000NRG24170220240214373
|
18/02/2024
|
Joyi
|
2620013WL010973
|
Joyi
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337791
|
|
Joti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
BHIKHI WIND-13
|
PB-20-013-057-001/667
(SUR SINGH)
|
2620013000NRG24170220240214374
|
18/02/2024
|
Jashanpreet singh
|
2620013WL010973
|
Jashanpreet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337792
|
|
Jashanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
BHIKHI WIND-13
|
PB-20-013-057-001/668
(SUR SINGH)
|
2620013000NRG24170220240214375
|
18/02/2024
|
Gurwinder kaur
|
2620013WL010973
|
Gurwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337787
|
|
Gurwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
BHIKHI WIND-13
|
PB-20-013-057-001/669
(SUR SINGH)
|
2620013000NRG24170220240214376
|
18/02/2024
|
Rajvinder kaur
|
2620013WL010973
|
Rajvinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337788
|
|
Rajvinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
BHIKHI WIND-13
|
PB-20-013-078-001/197
(Mari Gaur Singh Kalan)
|
2620013000NRG24170220240214377
|
18/02/2024
|
Jaswinder Singh
|
2620013WL010973
|
Jaswinder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939337544
|
|
Jaswinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234522
|
234522
|
|
|
|
|
|
|
|
|
306
|
BHIKHI WIND-13
|
PB-20-013-004-001/383
(ALGON KOTHI)
|
2620013000NRG24150220240213207
|
18/02/2024
|
Balbir kaur
|
2620013WL010923
|
Balbir kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939337707
|
|
BALBIR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BHIKHI WIND-13
|
PB-20-013-004-001/385
(ALGON KOTHI)
|
2620013000NRG24150220240213208
|
18/02/2024
|
Satnam singh
|
2620013WL010923
|
Satnam singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939337710
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
BHIKHI WIND-13
|
PB-20-013-004-001/386
(ALGON KOTHI)
|
2620013000NRG24150220240213209
|
18/02/2024
|
Sandeep kaur
|
2620013WL010923
|
Sandeep kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
14/04/2024
|
|
2939337748
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BHIKHI WIND-13
|
PB-20-013-004-001/390
(ALGON KOTHI)
|
2620013000NRG24150220240213210
|
18/02/2024
|
Usf
|
2620013WL010923
|
Usf
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
14/04/2024
|
|
2939337749
|
|
USF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BHIKHI WIND-13
|
PB-20-013-004-001/424
(ALGON KOTHI)
|
2620013000NRG24150220240213212
|
18/02/2024
|
Jaskaran singh
|
2620013WL010923
|
Jaskaran singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939337706
|
|
JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BHIKHI WIND-13
|
PB-20-013-004-001/427
(ALGON KOTHI)
|
2620013000NRG24150220240213214
|
18/02/2024
|
Vishal singh
|
2620013WL010923
|
Vishal singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
14/04/2024
|
|
2939337708
|
|
VISHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
BHIKHI WIND-13
|
PB-20-013-015-001/717
(BHIKHIWIND)
|
2620013000NRG24170220240214338
|
18/02/2024
|
Kuldeep kaur
|
2620013WL010973
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
14/04/2024
|
|
2939337688
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
BHIKHI WIND-13
|
PB-20-013-033-001/1000
(KALSIAN KALAN)
|
2620013000NRG24150220240212637
|
18/02/2024
|
Harpal Singh
|
2620013WL010900
|
Harpal Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
14/04/2024
|
|
2939337703
|
|
Harpal Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
BHIKHI WIND-13
|
PB-20-013-033-001/813
(KALSIAN KALAN)
|
2620013000NRG24150220240212644
|
18/02/2024
|
Resham Singh
|
2620013WL010900
|
Resham Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
14/04/2024
|
|
2939337701
|
|
Resham Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BHIKHI WIND-13
|
PB-20-013-033-001/872
(KALSIAN KALAN)
|
2620013000NRG24150220240212645
|
18/02/2024
|
Amreek kaur
|
2620013WL010900
|
Amreek kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2939337696
|
|
AMRIK KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BHIKHI WIND-13
|
PB-20-013-033-001/949
(KALSIAN KALAN)
|
2620013000NRG24150220240212651
|
18/02/2024
|
ginder singh
|
2620013WL010900
|
ginder singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939337690
|
|
GINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BHIKHI WIND-13
|
PB-20-013-033-001/953
(KALSIAN KALAN)
|
2620013000NRG24150220240212654
|
18/02/2024
|
buta singh
|
2620013WL010900
|
buta singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
14/04/2024
|
|
2939337689
|
|
buta singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BHIKHI WIND-13
|
PB-20-013-033-001/956
(KALSIAN KALAN)
|
2620013000NRG24150220240212657
|
18/02/2024
|
gurwinder kaur
|
2620013WL010900
|
gurwinder kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939337692
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BHIKHI WIND-13
|
PB-20-013-033-001/957
(KALSIAN KALAN)
|
2620013000NRG24150220240212658
|
18/02/2024
|
gurmit kaur
|
2620013WL010900
|
gurmit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939337691
|
|
gurmit kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BHIKHI WIND-13
|
PB-20-013-033-001/970
(KALSIAN KALAN)
|
2620013000NRG24150220240212662
|
18/02/2024
|
Gurjit Kaur
|
2620013WL010900
|
Gurjit Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
14/04/2024
|
|
2939337693
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BHIKHI WIND-13
|
PB-20-013-033-001/992
(KALSIAN KALAN)
|
2620013000NRG24150220240212670
|
18/02/2024
|
Sarabjit Kaur
|
2620013WL010900
|
Sarabjit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939337700
|
|
Sarabjit Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BHIKHI WIND-13
|
PB-20-013-033-001/993
(KALSIAN KALAN)
|
2620013000NRG24150220240212671
|
18/02/2024
|
Karanjit kaur
|
2620013WL010900
|
Karanjit kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939337697
|
|
Karanjit kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
BHIKHI WIND-13
|
PB-20-013-033-001/996
(KALSIAN KALAN)
|
2620013000NRG24150220240212674
|
18/02/2024
|
Tara Singh
|
2620013WL010900
|
Tara Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
14/04/2024
|
|
2939337699
|
|
Tara Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BHIKHI WIND-13
|
PB-20-013-033-001/997
(KALSIAN KALAN)
|
2620013000NRG24150220240212675
|
18/02/2024
|
Simarnpreet Kaur
|
2620013WL010900
|
Simarnpreet Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
14/04/2024
|
|
2939337742
|
|
SIMARNPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
BHIKHI WIND-13
|
PB-20-013-033-001/998
(KALSIAN KALAN)
|
2620013000NRG24150220240212676
|
18/02/2024
|
Sinder Kaur
|
2620013WL010900
|
Sinder Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939337702
|
|
Sinder Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BHIKHI WIND-13
|
PB-20-013-033-001/999
(KALSIAN KALAN)
|
2620013000NRG24150220240212677
|
18/02/2024
|
Kala Singh
|
2620013WL010900
|
Kala Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2939337698
|
|
KALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BHIKHI WIND-13
|
PB-20-013-042-001/440
(MARI KAMBOKE)
|
2620013000NRG24150220240212713
|
18/02/2024
|
palwinder kaur
|
2620013WL010904
|
palwinder kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2939337687
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
BHIKHI WIND-13
|
PB-20-013-042-001/546
(MARI KAMBOKE)
|
2620013000NRG24150220240212724
|
18/02/2024
|
Roopa Kaur
|
2620013WL010904
|
Roopa Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
14/04/2024
|
|
2939337694
|
|
Roopa Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
BHIKHI WIND-13
|
PB-20-013-042-001/584
(MARI KAMBOKE)
|
2620013000NRG24150220240212727
|
18/02/2024
|
Kuldeep kaur
|
2620013WL010904
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337686
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHIKHI WIND-13
|
PB-20-013-042-001/667
(MARI KAMBOKE)
|
2620013000NRG24150220240212735
|
18/02/2024
|
Parveen kaur
|
2620013WL010904
|
Parveen kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337705
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BHIKHI WIND-13
|
PB-20-013-042-001/670
(MARI KAMBOKE)
|
2620013000NRG24150220240212736
|
18/02/2024
|
Kuljit Kaur
|
2620013WL010904
|
Kuljit Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
14/04/2024
|
|
2939337747
|
|
KULJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
BHIKHI WIND-13
|
PB-20-013-044-001/300
(MARI NAUABAD)
|
2620013000NRG24150220240213219
|
18/02/2024
|
Ranjit kaur
|
2620013WL010923
|
Ranjit kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
14/04/2024
|
|
2939337709
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
BHIKHI WIND-13
|
PB-20-013-050-001/374
(PEHLAWANKE)
|
2620013000NRG24160220240214273
|
18/02/2024
|
Balwinder Singh
|
2620013WL010968
|
Balwinder Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939337695
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65145
|
65145
|
|
|
|
|
|
|
|
|
334
|
BHIKHI WIND-13
|
PB-20-013-033-001/56
(KALSIAN KALAN)
|
2620013000NRG24150220240212641
|
18/02/2024
|
surjit singh
|
2620013WL010900
|
surjit singh
|
140001
|
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939337780
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
671698
|
671698
|
|
|
|
|
|
|
|