|
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-20-013-053-001/243
(SANDRA)
|
2620013000NRG24150320240233947
|
20/03/2024
|
Atma Singh
|
2620013WL011797
|
Atma Singh
|
00032
|
UTIB0001475
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152991094
|
|
ATMA SINGH S/O HEERA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-053-001/246
(SANDRA)
|
2620013000NRG24150320240233949
|
20/03/2024
|
Gurmej Singh
|
2620013WL011797
|
Gurmej Singh
|
00032
|
UTIB0001475
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152991093
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-015-001/677
(BHIKHIWIND)
|
2620013000NRG24060320240228231
|
20/03/2024
|
Rani
|
2620013WL011522
|
Rani
|
00089
|
CBIN0280343
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152991010
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-041-001/551
(MARI GAUR SINGH)
|
2620013000NRG24010320240224392
|
20/03/2024
|
Sandeep kaur
|
2620013WL011396
|
Sandeep kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991073
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-053-001/285
(SANDRA)
|
2620013000NRG24150320240233966
|
20/03/2024
|
sumandeep kaur
|
2620013WL011797
|
sumandeep kaur
|
00089
|
CBIN0280343
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152991000
|
|
Mrs. Sumandeep Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-015-001/680
(BHIKHIWIND)
|
2620013000NRG24060320240228234
|
20/03/2024
|
Ranjit Kaur
|
2620013WL011522
|
Ranjit Kaur
|
00089
|
CBIN0284217
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152991005
|
|
Ranjit Kaur
|
INDUSIND BANK(607189)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-022-001/454
(DALIRI)
|
2620013000NRG24010320240224361
|
20/03/2024
|
Akshdeep singh
|
2620013WL011396
|
Akshdeep singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991036
|
|
AKASHDEEP SINGH
|
CANARA BANK(508532)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-039-001/211
(MAKHI KALAN)
|
2620013000NRG24020320240225469
|
20/03/2024
|
Balwinder Singh
|
2620013WL011434
|
Balwinder Singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990990
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-039-001/719
(MAKHI KALAN)
|
2620013000NRG24020320240225470
|
20/03/2024
|
Gursahib Singh
|
2620013WL011434
|
Gursahib Singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991076
|
|
Mr. GURSAHIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9155
|
9155
|
|
|
|
|
|
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-014-001/356
(BHANI MASSA SINGH)
|
2620013000NRG24010320240224410
|
20/03/2024
|
Kuldip
|
2620013WL011397
|
Kuldip
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990937
|
|
Kuldip Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-014-001/362
(BHANI MASSA SINGH)
|
2620013000NRG24010320240224411
|
20/03/2024
|
Manbindr
|
2620013WL011397
|
Manbindr
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990936
|
|
Manbinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-033-001/436
(KALSIAN KALAN)
|
2620013000NRG24040320240226832
|
20/03/2024
|
Gurjant Singh
|
2620013WL011478
|
Gurjant Singh
|
00152
|
HDFC0002297
|
10
|
10
|
Processed
|
20/04/2024
|
|
3152991078
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-053-001/58
(SANDRA)
|
2620013000NRG24150320240234018
|
20/03/2024
|
BHUPINDER SINGH
|
2620013WL011797
|
BHUPINDER SINGH
|
00152
|
HDFC0002297
|
300
|
300
|
Rejected
|
20/04/2024
|
|
3152991042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-015-001/787
(BHIKHIWIND)
|
2620013000NRG24010320240224420
|
20/03/2024
|
Jqgir singh
|
2620013WL011397
|
Jqgir singh
|
00152
|
HDFC0002909
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991027
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-022-001/450
(DALIRI)
|
2620013000NRG24010320240224358
|
20/03/2024
|
Malkeet kaur
|
2620013WL011396
|
Malkeet kaur
|
00152
|
HDFC0003273
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991035
|
|
MALKIT SINGH S/O BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-022-001/451
(DALIRI)
|
2620013000NRG24010320240224359
|
20/03/2024
|
Balkar singh
|
2620013WL011396
|
Balkar singh
|
00152
|
HDFC0003273
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991034
|
|
BALKAR SINGH S/O SADA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-053-001/245
(SANDRA)
|
2620013000NRG24150320240233948
|
20/03/2024
|
Simrajit Singh
|
2620013WL011797
|
Simrajit Singh
|
00152
|
HDFC0003305
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152991079
|
|
MRS SIMARJIT KAUR WO MAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-015-001/924
(BHIKHIWIND)
|
2620013000NRG24010320240224433
|
20/03/2024
|
Jaspreet singh
|
2620013WL011397
|
Jaspreet singh
|
00152
|
HDFC0003374
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991028
|
|
JASPREET SINGH S/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-014-001/501
(BHANI MASSA SINGH)
|
2620013000NRG24010320240224344
|
20/03/2024
|
Kirandeep kaur
|
2620013WL011395
|
Kirandeep kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990922
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-015-001/679
(BHIKHIWIND)
|
2620013000NRG24060320240228233
|
20/03/2024
|
Kashmir Singh
|
2620013WL011522
|
Kashmir Singh
|
00349
|
PSIB0020984
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152990912
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-041-001/517
(MARI GAUR SINGH)
|
2620013000NRG24010320240224389
|
20/03/2024
|
Harjit kaur
|
2620013WL011396
|
Harjit kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990915
|
|
HARJIT KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-053-001/295
(SANDRA)
|
2620013000NRG24150320240233979
|
20/03/2024
|
lakhwinder kaur
|
2620013WL011797
|
lakhwinder kaur
|
00349
|
PSIB0020984
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152990911
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-053-001/53
(SANDRA)
|
2620013000NRG24150320240234015
|
20/03/2024
|
Dilbag Singh
|
2620013WL011797
|
Dilbag Singh
|
00349
|
PSIB0020984
|
300
|
300
|
Processed
|
20/04/2024
|
|
3152990913
|
|
DILBAG SINGH S/O PRAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-053-001/54
(SANDRA)
|
2620013000NRG24150320240234016
|
20/03/2024
|
HARPREET SINGH
|
2620013WL011797
|
HARPREET SINGH
|
00349
|
PSIB0020984
|
300
|
300
|
Processed
|
20/04/2024
|
|
3152990906
|
|
HARPREET SINGH SANDHU
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-053-001/71
(SANDRA)
|
2620013000NRG24150320240234022
|
20/03/2024
|
Amandeep Kaur
|
2620013WL011797
|
Amandeep Kaur
|
00349
|
PSIB0020984
|
300
|
300
|
Processed
|
20/04/2024
|
|
3152990917
|
|
AMANDEEP KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-022-001/465
(DALIRI)
|
2620013000NRG24010320240224371
|
20/03/2024
|
Jagpreet singh
|
2620013WL011396
|
Jagpreet singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991071
|
|
JAGPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-022-001/467
(DALIRI)
|
2620013000NRG24010320240224373
|
20/03/2024
|
Kuldeep kaur
|
2620013WL011396
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991072
|
|
KULDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-053-001/29
(SANDRA)
|
2620013000NRG24150320240233971
|
20/03/2024
|
RANJIT KAUR
|
2620013WL011797
|
RANJIT KAUR
|
00354
|
PUNB0029710
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152990885
|
|
MRS RANJEET KAUR WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-012-001/698
(BHAI LADHU)
|
2620013000NRG24110320240230366
|
20/03/2024
|
Sarwan singh
|
2620013WL011610
|
Sarwan singh
|
00354
|
PUNB0049810
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152990929
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-014-001/361
(BHANI MASSA SINGH)
|
2620013000NRG24010320240224340
|
20/03/2024
|
Sandeep
|
2620013WL011395
|
Sandeep
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990914
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-014-001/479
(BHANI MASSA SINGH)
|
2620013000NRG24010320240224341
|
20/03/2024
|
Pammi
|
2620013WL011395
|
Pammi
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990920
|
|
PAMMI D/O HARPAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-014-001/490
(BHANI MASSA SINGH)
|
2620013000NRG24010320240224342
|
20/03/2024
|
Sukhwinder kaur
|
2620013WL011395
|
Sukhwinder kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990918
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-033-001/182
(KALSIAN KALAN)
|
2620013000NRG24040320240226824
|
20/03/2024
|
Veero
|
2620013WL011478
|
Veero
|
00354
|
PUNB0051300
|
10
|
10
|
Processed
|
20/04/2024
|
|
3152990910
|
|
VEERO W/ODARBARA SIBGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-033-001/206
(KALSIAN KALAN)
|
2620013000NRG24040320240226825
|
20/03/2024
|
Kashmir kaur
|
2620013WL011478
|
Kashmir kaur
|
00354
|
PUNB0051300
|
10
|
10
|
Rejected
|
20/04/2024
|
|
3152990908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-033-001/252
(KALSIAN KALAN)
|
2620013000NRG24040320240226826
|
20/03/2024
|
Amrik singh
|
2620013WL011478
|
Amrik singh
|
00354
|
PUNB0051300
|
10
|
10
|
Processed
|
20/04/2024
|
|
3152990907
|
|
AMRIK SINGH S/O GURBAKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-033-001/388
(KALSIAN KALAN)
|
2620013000NRG24040320240226829
|
20/03/2024
|
Mukhtar Singh
|
2620013WL011478
|
Mukhtar Singh
|
00354
|
PUNB0051300
|
10
|
10
|
Processed
|
20/04/2024
|
|
3152990930
|
|
MUKHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-033-001/395
(KALSIAN KALAN)
|
2620013000NRG24040320240226830
|
20/03/2024
|
Gurwinder Singh
|
2620013WL011478
|
Gurwinder Singh
|
00354
|
PUNB0051300
|
10
|
10
|
Processed
|
20/04/2024
|
|
3152990932
|
|
GURJINDER SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-033-001/418
(KALSIAN KALAN)
|
2620013000NRG24040320240226831
|
20/03/2024
|
Avtar Singh
|
2620013WL011478
|
Avtar Singh
|
00354
|
PUNB0051300
|
10
|
10
|
Processed
|
20/04/2024
|
|
3152990931
|
|
AVTAR SINGH S/O NISHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-033-001/424
(KALSIAN KALAN)
|
2620013000NRG24010320240224348
|
20/03/2024
|
Mandeep kaur
|
2620013WL011395
|
Mandeep kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990909
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-033-001/624
(KALSIAN KALAN)
|
2620013000NRG24040320240226833
|
20/03/2024
|
Jaswinder kaur
|
2620013WL011478
|
Jaswinder kaur
|
00354
|
PUNB0051300
|
10
|
10
|
Processed
|
20/04/2024
|
|
3152990933
|
|
JASWINDER KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-033-001/765
(KALSIAN KALAN)
|
2620013000NRG24040320240226835
|
20/03/2024
|
Joginder Kaur
|
2620013WL011478
|
Joginder Kaur
|
00354
|
PUNB0051300
|
10
|
10
|
Processed
|
20/04/2024
|
|
3152990938
|
|
JOGINDER KAUR WO MJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-033-001/100
(KALSIAN KALAN)
|
2620013000NRG24040320240226820
|
20/03/2024
|
Kashmir singh
|
2620013WL011478
|
Kashmir singh
|
00354
|
PUNB0108600
|
36
|
36
|
Processed
|
20/04/2024
|
|
3152990942
|
|
KASHMIR SINGH S/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-033-001/103
(KALSIAN KALAN)
|
2620013000NRG24040320240226821
|
20/03/2024
|
Kuldeep singh
|
2620013WL011478
|
Kuldeep singh
|
00354
|
PUNB0108600
|
10
|
10
|
Processed
|
20/04/2024
|
|
3152990941
|
|
KULDEEP SINGH SO JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-033-001/159
(KALSIAN KALAN)
|
2620013000NRG24040320240226823
|
20/03/2024
|
Jaspal singh
|
2620013WL011478
|
Jaspal singh
|
00354
|
PUNB0108600
|
10
|
10
|
Processed
|
20/04/2024
|
|
3152990940
|
|
Jaspal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-039-001/721
(MAKHI KALAN)
|
2620013000NRG24020320240225472
|
20/03/2024
|
Mukhtiar Singh
|
2620013WL011434
|
Mukhtiar Singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990985
|
|
Mr. MUKHTIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-053-001/62
(SANDRA)
|
2620013000NRG24150320240234019
|
20/03/2024
|
YADWINDER SINGH
|
2620013WL011797
|
YADWINDER SINGH
|
00354
|
PUNB0108600
|
300
|
300
|
Processed
|
20/04/2024
|
|
3152990934
|
|
YADWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-053-001/64
(SANDRA)
|
2620013000NRG24150320240234020
|
20/03/2024
|
Resham Singh
|
2620013WL011797
|
Resham Singh
|
00354
|
PUNB0108600
|
300
|
300
|
Processed
|
20/04/2024
|
|
3152990980
|
|
RESHAM SINGH SO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-053-001/65
(SANDRA)
|
2620013000NRG24150320240234021
|
20/03/2024
|
Gurpreet Singh
|
2620013WL011797
|
Gurpreet Singh
|
00354
|
PUNB0108600
|
300
|
300
|
Processed
|
20/04/2024
|
|
3152990935
|
|
GURPRIT SINGH S/O RESHAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3986
|
3986
|
|
|
|
|
|
|
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-033-001/141
(KALSIAN KALAN)
|
2620013000NRG24040320240226822
|
20/03/2024
|
Bindro
|
2620013WL011478
|
Bindro
|
00354
|
PUNB0638000
|
10
|
10
|
Processed
|
20/04/2024
|
|
3152991014
|
|
BINDRO WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-033-001/314
(KALSIAN KALAN)
|
2620013000NRG24040320240226828
|
20/03/2024
|
Ranjit kaur
|
2620013WL011478
|
Ranjit kaur
|
00354
|
PUNB0638000
|
10
|
10
|
Rejected
|
20/04/2024
|
|
3152991015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-041-001/472
(MARI GAUR SINGH)
|
2620013000NRG24010320240224375
|
20/03/2024
|
balwant kaur
|
2620013WL011396
|
balwant kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991037
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-053-001/51
(SANDRA)
|
2620013000NRG24150320240234014
|
20/03/2024
|
PARTAP SINGH
|
2620013WL011797
|
PARTAP SINGH
|
00354
|
PUNB0638000
|
300
|
300
|
Processed
|
20/04/2024
|
|
3152991043
|
|
PARTAP SINGH S/O BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3350
|
3350
|
|
|
|
|
|
|
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-022-001/464
(DALIRI)
|
2620013000NRG24010320240224370
|
20/03/2024
|
Sukhdev singh
|
2620013WL011396
|
Sukhdev singh
|
00415
|
SBIN0002337
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991063
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-014-001/495
(BHANI MASSA SINGH)
|
2620013000NRG24010320240224343
|
20/03/2024
|
Amanpreet Kaur
|
2620013WL011395
|
Amanpreet Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991064
|
|
AMANPREET KAUR D/O KULDIP KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-015-001/672
(BHIKHIWIND)
|
2620013000NRG24060320240228228
|
20/03/2024
|
Kashmir Kaur
|
2620013WL011522
|
Kashmir Kaur
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152991008
|
|
MS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-015-001/673
(BHIKHIWIND)
|
2620013000NRG24060320240228229
|
20/03/2024
|
Jasbeer Kaur
|
2620013WL011522
|
Jasbeer Kaur
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152991012
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-015-001/675
(BHIKHIWIND)
|
2620013000NRG24060320240228230
|
20/03/2024
|
Manjit Kaur
|
2620013WL011522
|
Manjit Kaur
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152991011
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-015-001/678
(BHIKHIWIND)
|
2620013000NRG24060320240228232
|
20/03/2024
|
Rupinder Kaur
|
2620013WL011522
|
Rupinder Kaur
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152991009
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-015-001/681
(BHIKHIWIND)
|
2620013000NRG24060320240228235
|
20/03/2024
|
Surjit Singh
|
2620013WL011522
|
Surjit Singh
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152991006
|
|
MR SARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-015-001/682
(BHIKHIWIND)
|
2620013000NRG24060320240228236
|
20/03/2024
|
Rani
|
2620013WL011522
|
Rani
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152991007
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-015-001/683
(BHIKHIWIND)
|
2620013000NRG24060320240228237
|
20/03/2024
|
Ranjit Kaur
|
2620013WL011522
|
Ranjit Kaur
|
00415
|
SBIN0004940
|
65
|
65
|
Processed
|
20/04/2024
|
|
3152991077
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-022-001/460
(DALIRI)
|
2620013000NRG24010320240224367
|
20/03/2024
|
Arminderjeet singh
|
2620013WL011396
|
Arminderjeet singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991065
|
|
MASTER ARMINDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-039-001/723
(MAKHI KALAN)
|
2620013000NRG24020320240225473
|
20/03/2024
|
Gurlal Singh
|
2620013WL011434
|
Gurlal Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991075
|
|
Mr. GURLAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-041-001/475
(MARI GAUR SINGH)
|
2620013000NRG24010320240224376
|
20/03/2024
|
Sunita
|
2620013WL011396
|
Sunita
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991016
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-041-001/518
(MARI GAUR SINGH)
|
2620013000NRG24010320240224390
|
20/03/2024
|
Rajbir kaur
|
2620013WL011396
|
Rajbir kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991033
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-053-001/273
(SANDRA)
|
2620013000NRG24150320240233950
|
20/03/2024
|
CHARANJIT KAUR
|
2620013WL011797
|
CHARANJIT KAUR
|
00415
|
SBIN0004940
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152990991
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-053-001/274
(SANDRA)
|
2620013000NRG24150320240233951
|
20/03/2024
|
MAHAN SINGH
|
2620013WL011797
|
MAHAN SINGH
|
00415
|
SBIN0004940
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152990997
|
|
MR MAHAN SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-053-001/275
(SANDRA)
|
2620013000NRG24150320240233952
|
20/03/2024
|
GURJIT KAUR
|
2620013WL011797
|
GURJIT KAUR
|
00415
|
SBIN0004940
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152990992
|
|
MR GURJIT KAUR WO DHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-053-001/276
(SANDRA)
|
2620013000NRG24150320240233953
|
20/03/2024
|
BALJEET KAUR
|
2620013WL011797
|
BALJEET KAUR
|
00415
|
SBIN0004940
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152990993
|
|
MRS BALJEET KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-053-001/277
(SANDRA)
|
2620013000NRG24150320240233956
|
20/03/2024
|
BALWINDER KAUR
|
2620013WL011797
|
BALWINDER KAUR
|
00415
|
SBIN0004940
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152990995
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-053-001/278
(SANDRA)
|
2620013000NRG24150320240233957
|
20/03/2024
|
GURNAM KAUR
|
2620013WL011797
|
GURNAM KAUR
|
00415
|
SBIN0004940
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152990994
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-053-001/281
(SANDRA)
|
2620013000NRG24150320240233961
|
20/03/2024
|
GIAN SINGH
|
2620013WL011797
|
GIAN SINGH
|
00415
|
SBIN0004940
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152990998
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-053-001/282
(SANDRA)
|
2620013000NRG24150320240233962
|
20/03/2024
|
NISHAN SINGH
|
2620013WL011797
|
NISHAN SINGH
|
00415
|
SBIN0004940
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152990996
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-053-001/287
(SANDRA)
|
2620013000NRG24150320240233967
|
20/03/2024
|
rani
|
2620013WL011797
|
rani
|
00415
|
SBIN0004940
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152991003
|
|
MRS RANI WO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-053-001/289
(SANDRA)
|
2620013000NRG24150320240233970
|
20/03/2024
|
kanwal kaur
|
2620013WL011797
|
kanwal kaur
|
00415
|
SBIN0004940
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152991002
|
|
MRS KANWAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-053-001/290
(SANDRA)
|
2620013000NRG24150320240233974
|
20/03/2024
|
lakhwinder kaur
|
2620013WL011797
|
lakhwinder kaur
|
00415
|
SBIN0004940
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152991004
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-053-001/293
(SANDRA)
|
2620013000NRG24150320240233978
|
20/03/2024
|
amarjit kaur
|
2620013WL011797
|
amarjit kaur
|
00415
|
SBIN0004940
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152991001
|
|
MRS AMARJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-053-001/298
(SANDRA)
|
2620013000NRG24150320240233982
|
20/03/2024
|
gurmit kaur
|
2620013WL011797
|
gurmit kaur
|
00415
|
SBIN0004940
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152991013
|
|
MRS GURMIT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18855
|
18855
|
|
|
|
|
|
|
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-015-001/802
(BHIKHIWIND)
|
2620013000NRG24010320240224424
|
20/03/2024
|
Jaspreet Singh
|
2620013WL011397
|
Jaspreet Singh
|
00468
|
UBIN0562611
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991029
|
|
JASPREET SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-012-001/671
(BHAI LADHU)
|
2620013000NRG24110320240230345
|
20/03/2024
|
Ramandeep kaur
|
2620013WL011610
|
Ramandeep kaur
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152991088
|
|
RAMANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-012-001/672
(BHAI LADHU)
|
2620013000NRG24110320240230346
|
20/03/2024
|
Sandeep singh
|
2620013WL011610
|
Sandeep singh
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152991087
|
|
SANDEEP SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-012-001/676
(BHAI LADHU)
|
2620013000NRG24110320240230347
|
20/03/2024
|
Gurjit kaur
|
2620013WL011610
|
Gurjit kaur
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152990888
|
|
GURJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-012-001/677
(BHAI LADHU)
|
2620013000NRG24110320240230348
|
20/03/2024
|
Harjit singh
|
2620013WL011610
|
Harjit singh
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152990889
|
|
HARJIT SINGH S/O AMRIK SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-012-001/678
(BHAI LADHU)
|
2620013000NRG24110320240230349
|
20/03/2024
|
Parveen kaur
|
2620013WL011610
|
Parveen kaur
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152991091
|
|
PARVEEN KAUR DO BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-012-001/681
(BHAI LADHU)
|
2620013000NRG24110320240230350
|
20/03/2024
|
Bhagwant singh
|
2620013WL011610
|
Bhagwant singh
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152990902
|
|
BHAGWANT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-012-001/682
(BHAI LADHU)
|
2620013000NRG24110320240230351
|
20/03/2024
|
Resham singh
|
2620013WL011610
|
Resham singh
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152990903
|
|
RESHAM SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-012-001/683
(BHAI LADHU)
|
2620013000NRG24110320240230352
|
20/03/2024
|
Sarbjit kaur
|
2620013WL011610
|
Sarbjit kaur
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152990904
|
|
SARBJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-012-001/685
(BHAI LADHU)
|
2620013000NRG24110320240230353
|
20/03/2024
|
Dharamjit singh
|
2620013WL011610
|
Dharamjit singh
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152990905
|
|
DHARAMJIT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-012-001/686
(BHAI LADHU)
|
2620013000NRG24110320240230354
|
20/03/2024
|
Paramjit kaur
|
2620013WL011610
|
Paramjit kaur
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152991089
|
|
PARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-012-001/687
(BHAI LADHU)
|
2620013000NRG24110320240230355
|
20/03/2024
|
Kamlesh kaur
|
2620013WL011610
|
Kamlesh kaur
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152991090
|
|
Miss. KAMLESH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-012-001/688
(BHAI LADHU)
|
2620013000NRG24110320240230356
|
20/03/2024
|
Lovepreet singh
|
2620013WL011610
|
Lovepreet singh
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152990901
|
|
LOVEPREET SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-012-001/689
(BHAI LADHU)
|
2620013000NRG24110320240230357
|
20/03/2024
|
Rajwinder kaur
|
2620013WL011610
|
Rajwinder kaur
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152990894
|
|
RAJWINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-012-001/690
(BHAI LADHU)
|
2620013000NRG24110320240230358
|
20/03/2024
|
Manpreet kaur
|
2620013WL011610
|
Manpreet kaur
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152990899
|
|
MANPREET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-012-001/691
(BHAI LADHU)
|
2620013000NRG24110320240230359
|
20/03/2024
|
Lakhwinder kaur
|
2620013WL011610
|
Lakhwinder kaur
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152990898
|
|
LAKHWINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-012-001/692
(BHAI LADHU)
|
2620013000NRG24110320240230360
|
20/03/2024
|
Palwinder kaur
|
2620013WL011610
|
Palwinder kaur
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152990900
|
|
PALWINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-012-001/693
(BHAI LADHU)
|
2620013000NRG24110320240230361
|
20/03/2024
|
Jasbir kaur
|
2620013WL011610
|
Jasbir kaur
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152990897
|
|
JASBIR KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-012-001/694
(BHAI LADHU)
|
2620013000NRG24110320240230362
|
20/03/2024
|
Jobanjeet singh
|
2620013WL011610
|
Jobanjeet singh
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152990896
|
|
JOBANJEET SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-012-001/695
(BHAI LADHU)
|
2620013000NRG24110320240230363
|
20/03/2024
|
Suhel singh
|
2620013WL011610
|
Suhel singh
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152990895
|
|
SUHEL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-012-001/696
(BHAI LADHU)
|
2620013000NRG24110320240230364
|
20/03/2024
|
Dawinder kaur
|
2620013WL011610
|
Dawinder kaur
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152990887
|
|
DAVINDER KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-012-001/697
(BHAI LADHU)
|
2620013000NRG24110320240230365
|
20/03/2024
|
Daljit singh
|
2620013WL011610
|
Daljit singh
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152990893
|
|
DALJIT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-015-001/939
(BHIKHIWIND)
|
2620013000NRG24010320240224434
|
20/03/2024
|
Rachpal Singh
|
2620013WL011397
|
Rachpal Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991054
|
|
RACHPAL SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-015-001/940
(BHIKHIWIND)
|
2620013000NRG24010320240224435
|
20/03/2024
|
Kulwinder kaur
|
2620013WL011397
|
Kulwinder kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991056
|
|
KULWINDER KAUR D/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-015-001/941
(BHIKHIWIND)
|
2620013000NRG24010320240224436
|
20/03/2024
|
Kamlesh kaur
|
2620013WL011397
|
Kamlesh kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990919
|
|
KAMLESH KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-015-001/942
(BHIKHIWIND)
|
2620013000NRG24010320240224437
|
20/03/2024
|
Darshan kaur
|
2620013WL011397
|
Darshan kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991057
|
|
DARSHAN KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-015-001/944
(BHIKHIWIND)
|
2620013000NRG24010320240224439
|
20/03/2024
|
Manpreet kaur
|
2620013WL011397
|
Manpreet kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991058
|
|
MANPREET KAUR D/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-015-001/945
(BHIKHIWIND)
|
2620013000NRG24010320240224440
|
20/03/2024
|
Gursweak singh
|
2620013WL011397
|
Gursweak singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991055
|
|
GURSEWAK SINGH S/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-015-001/947
(BHIKHIWIND)
|
2620013000NRG24010320240224441
|
20/03/2024
|
Harjinder kaur
|
2620013WL011397
|
Harjinder kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991052
|
|
HARJINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-015-001/948
(BHIKHIWIND)
|
2620013000NRG24010320240224442
|
20/03/2024
|
Mangjit singh
|
2620013WL011397
|
Mangjit singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991051
|
|
MANGJEET SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-015-001/953
(BHIKHIWIND)
|
2620013000NRG24010320240224444
|
20/03/2024
|
Kuldeep singh
|
2620013WL011397
|
Kuldeep singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990890
|
|
KULDEEP SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-015-001/954
(BHIKHIWIND)
|
2620013000NRG24010320240224445
|
20/03/2024
|
Rajwant kaur
|
2620013WL011397
|
Rajwant kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991053
|
|
Mrs. RAJWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-015-001/958
(BHIKHIWIND)
|
2620013000NRG24010320240224447
|
20/03/2024
|
Tasvir singh
|
2620013WL011397
|
Tasvir singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991050
|
|
Tasvir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-015-001/959
(BHIKHIWIND)
|
2620013000NRG24010320240224448
|
20/03/2024
|
Harshpreet singh
|
2620013WL011397
|
Harshpreet singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991049
|
|
HARSHPREET SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-022-001/452
(DALIRI)
|
2620013000NRG24010320240224360
|
20/03/2024
|
Rajwinder kaur
|
2620013WL011396
|
Rajwinder kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990916
|
|
RAJWINDER KAUR W/O GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-022-001/456
(DALIRI)
|
2620013000NRG24010320240224363
|
20/03/2024
|
Kulwant singh
|
2620013WL011396
|
Kulwant singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990886
|
|
Kulwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-022-001/457
(DALIRI)
|
2620013000NRG24010320240224364
|
20/03/2024
|
Kawaljit singh
|
2620013WL011396
|
Kawaljit singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991068
|
|
KANWALJIT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-022-001/458
(DALIRI)
|
2620013000NRG24010320240224365
|
20/03/2024
|
Komalpreet kaur
|
2620013WL011396
|
Komalpreet kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991067
|
|
KOMALPREET KAUR U/G RAJWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-022-001/459
(DALIRI)
|
2620013000NRG24010320240224366
|
20/03/2024
|
Karamjit kaur
|
2620013WL011396
|
Karamjit kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991066
|
|
KARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-022-001/462
(DALIRI)
|
2620013000NRG24010320240224368
|
20/03/2024
|
Amandeep kaur
|
2620013WL011396
|
Amandeep kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991070
|
|
AMANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-022-001/463
(DALIRI)
|
2620013000NRG24010320240224369
|
20/03/2024
|
Gultar singh
|
2620013WL011396
|
Gultar singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991069
|
|
GULTAR SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-022-001/466
(DALIRI)
|
2620013000NRG24010320240224372
|
20/03/2024
|
Manpreet kaur
|
2620013WL011396
|
Manpreet kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990892
|
|
MANPREET KAUIR W/O JAGPREET SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-033-001/702
(KALSIAN KALAN)
|
2620013000NRG24040320240226834
|
20/03/2024
|
Gurjant singh
|
2620013WL011478
|
Gurjant singh
|
00554
|
KKBK0004073
|
10
|
10
|
Processed
|
20/04/2024
|
|
3152990999
|
|
Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-041-001/442
(MARI GAUR SINGH)
|
2620013000NRG24010320240224374
|
20/03/2024
|
Harjinder kaur
|
2620013WL011396
|
Harjinder kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991017
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-041-001/511
(MARI GAUR SINGH)
|
2620013000NRG24010320240224386
|
20/03/2024
|
Manjit Kaur
|
2620013WL011396
|
Manjit Kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991038
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-041-001/512
(MARI GAUR SINGH)
|
2620013000NRG24010320240224387
|
20/03/2024
|
Ranjit Kaur
|
2620013WL011396
|
Ranjit Kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991040
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-041-001/515
(MARI GAUR SINGH)
|
2620013000NRG24010320240224388
|
20/03/2024
|
Rajbir kaur
|
2620013WL011396
|
Rajbir kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991039
|
|
Rajbir kaur
|
INDUSIND BANK(607189)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-041-001/550
(MARI GAUR SINGH)
|
2620013000NRG24010320240224391
|
20/03/2024
|
Joti
|
2620013WL011396
|
Joti
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991074
|
|
JOTI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-047-001/600
(NARLA)
|
2620013000NRG24010320240224349
|
20/03/2024
|
Kuldeep kaur
|
2620013WL011395
|
Kuldeep kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991059
|
|
KULDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-047-001/601
(NARLA)
|
2620013000NRG24010320240224350
|
20/03/2024
|
Simarjit kaur
|
2620013WL011395
|
Simarjit kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991061
|
|
SIMRANJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-047-001/602
(NARLA)
|
2620013000NRG24010320240224351
|
20/03/2024
|
Anu
|
2620013WL011395
|
Anu
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991060
|
|
ANU .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-053-001/231
(SANDRA)
|
2620013000NRG24150320240233939
|
20/03/2024
|
Pooja kaur
|
2620013WL011797
|
Pooja kaur
|
00554
|
KKBK0004073
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152991082
|
|
Pooja Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-053-001/233
(SANDRA)
|
2620013000NRG24150320240233940
|
20/03/2024
|
Ramandeep Singh
|
2620013WL011797
|
Ramandeep Singh
|
00554
|
KKBK0004073
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152991083
|
|
Ramandeep Singh
|
BANK OF INDIA(508505)
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-053-001/236
(SANDRA)
|
2620013000NRG24150320240233942
|
20/03/2024
|
Sandeep Kaur
|
2620013WL011797
|
Sandeep Kaur
|
00554
|
KKBK0004073
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152991092
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-053-001/237
(SANDRA)
|
2620013000NRG24150320240233943
|
20/03/2024
|
Ramandeep kaur
|
2620013WL011797
|
Ramandeep kaur
|
00554
|
KKBK0004073
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152991080
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-053-001/238
(SANDRA)
|
2620013000NRG24150320240233944
|
20/03/2024
|
Bachiter Singh
|
2620013WL011797
|
Bachiter Singh
|
00554
|
KKBK0004073
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152991086
|
|
BACHITTER SINGH S/O PARTAP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-053-001/239
(SANDRA)
|
2620013000NRG24150320240233945
|
20/03/2024
|
Darshan Singh
|
2620013WL011797
|
Darshan Singh
|
00554
|
KKBK0004073
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152991081
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-053-001/240
(SANDRA)
|
2620013000NRG24150320240233946
|
20/03/2024
|
Davinder Kaur
|
2620013WL011797
|
Davinder Kaur
|
00554
|
KKBK0004073
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152991084
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-070-001/315
(KHALRA MANDI)
|
2620013000NRG24110320240230367
|
20/03/2024
|
Nishan Singh
|
2620013WL011610
|
Nishan Singh
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152990923
|
|
NISHAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-070-001/316
(KHALRA MANDI)
|
2620013000NRG24110320240230368
|
20/03/2024
|
Manpreet kaur
|
2620013WL011610
|
Manpreet kaur
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152990924
|
|
MANPREET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-070-001/318
(KHALRA MANDI)
|
2620013000NRG24110320240230369
|
20/03/2024
|
Jasbir singh
|
2620013WL011610
|
Jasbir singh
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152990925
|
|
JASBIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-070-001/322
(KHALRA MANDI)
|
2620013000NRG24110320240230370
|
20/03/2024
|
Baljit Singh
|
2620013WL011610
|
Baljit Singh
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152990926
|
|
BALJIT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-070-001/323
(KHALRA MANDI)
|
2620013000NRG24110320240230371
|
20/03/2024
|
Dalbir kaur
|
2620013WL011610
|
Dalbir kaur
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152990927
|
|
Mrs. DALBIR . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-070-001/324
(KHALRA MANDI)
|
2620013000NRG24110320240230372
|
20/03/2024
|
Palwinder kaur
|
2620013WL011610
|
Palwinder kaur
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152990928
|
|
PALWINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-070-001/325
(KHALRA MANDI)
|
2620013000NRG24110320240230373
|
20/03/2024
|
Rajdeep Singh
|
2620013WL011610
|
Rajdeep Singh
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3152990891
|
|
RAJDEEP SINGH SO HARSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222344
|
222344
|
|
|
|
|
|
|
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-015-001/821
(BHIKHIWIND)
|
2620013000NRG24010320240224345
|
20/03/2024
|
Rajinder kaur
|
2620013WL011395
|
Rajinder kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991030
|
|
Rajinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-015-001/822
(BHIKHIWIND)
|
2620013000NRG24010320240224346
|
20/03/2024
|
Gurpreet singh
|
2620013WL011395
|
Gurpreet singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991031
|
|
GURPREET SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-015-001/923
(BHIKHIWIND)
|
2620013000NRG24010320240224432
|
20/03/2024
|
Palwinder kaur
|
2620013WL011397
|
Palwinder kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991032
|
|
Palwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-021-001/733
(DAL)
|
2620013000NRG24010320240224354
|
20/03/2024
|
Rajwinder Kaur
|
2620013WL011396
|
Rajwinder Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991041
|
|
RAJVINDER KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-053-001/234
(SANDRA)
|
2620013000NRG24150320240233941
|
20/03/2024
|
Kashaliya
|
2620013WL011797
|
Kashaliya
|
00554
|
KKBK0004095
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152991085
|
|
MRS KASHALIYA WO SAWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-015-001/943
(BHIKHIWIND)
|
2620013000NRG24010320240224438
|
20/03/2024
|
Akashdeep singh
|
2620013WL011397
|
Akashdeep singh
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991045
|
|
Akashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-015-001/957
(BHIKHIWIND)
|
2620013000NRG24010320240224446
|
20/03/2024
|
Jashanpreet kaur
|
2620013WL011397
|
Jashanpreet kaur
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990983
|
|
Jashanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-014-001/482
(BHANI MASSA SINGH)
|
2620013000NRG24010320240224412
|
20/03/2024
|
tajbir singh
|
2620013WL011397
|
tajbir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990961
|
|
Tejbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-014-001/483
(BHANI MASSA SINGH)
|
2620013000NRG24010320240224413
|
20/03/2024
|
jaswinder kaur
|
2620013WL011397
|
jaswinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990960
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-014-001/484
(BHANI MASSA SINGH)
|
2620013000NRG24010320240224414
|
20/03/2024
|
rajbir singh
|
2620013WL011397
|
rajbir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990959
|
|
Rajbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHIKHI WIND-13
|
PB-20-013-014-001/485
(BHANI MASSA SINGH)
|
2620013000NRG24010320240224415
|
20/03/2024
|
sukhjinder singh
|
2620013WL011397
|
sukhjinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990974
|
|
Sukhjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHIKHI WIND-13
|
PB-20-013-015-001/783
(BHIKHIWIND)
|
2620013000NRG24010320240224416
|
20/03/2024
|
Manpreet Kaur
|
2620013WL011397
|
Manpreet Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990955
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHIKHI WIND-13
|
PB-20-013-015-001/784
(BHIKHIWIND)
|
2620013000NRG24010320240224417
|
20/03/2024
|
Santosh Rani
|
2620013WL011397
|
Santosh Rani
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990954
|
|
Santosh Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHIKHI WIND-13
|
PB-20-013-015-001/785
(BHIKHIWIND)
|
2620013000NRG24010320240224418
|
20/03/2024
|
Susila devi
|
2620013WL011397
|
Susila devi
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990952
|
|
Susila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHIKHI WIND-13
|
PB-20-013-015-001/786
(BHIKHIWIND)
|
2620013000NRG24010320240224419
|
20/03/2024
|
Subhadeep Singh
|
2620013WL011397
|
Subhadeep Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990944
|
|
Shubhdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHIKHI WIND-13
|
PB-20-013-015-001/799
(BHIKHIWIND)
|
2620013000NRG24010320240224421
|
20/03/2024
|
Prithpal singh
|
2620013WL011397
|
Prithpal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990982
|
|
Prithpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHIKHI WIND-13
|
PB-20-013-015-001/800
(BHIKHIWIND)
|
2620013000NRG24010320240224422
|
20/03/2024
|
Prabjeet singh
|
2620013WL011397
|
Prabjeet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990976
|
|
Prabjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHIKHI WIND-13
|
PB-20-013-015-001/801
(BHIKHIWIND)
|
2620013000NRG24010320240224423
|
20/03/2024
|
Sandeep kaur
|
2620013WL011397
|
Sandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990973
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHIKHI WIND-13
|
PB-20-013-015-001/803
(BHIKHIWIND)
|
2620013000NRG24010320240224425
|
20/03/2024
|
Paramjit kaur
|
2620013WL011397
|
Paramjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990956
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHIKHI WIND-13
|
PB-20-013-015-001/804
(BHIKHIWIND)
|
2620013000NRG24010320240224426
|
20/03/2024
|
Karmbir singh
|
2620013WL011397
|
Karmbir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990957
|
|
Karanbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHIKHI WIND-13
|
PB-20-013-015-001/805
(BHIKHIWIND)
|
2620013000NRG24010320240224427
|
20/03/2024
|
Dalera
|
2620013WL011397
|
Dalera
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990958
|
|
Dalera ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHIKHI WIND-13
|
PB-20-013-015-001/806
(BHIKHIWIND)
|
2620013000NRG24010320240224428
|
20/03/2024
|
Mandeep singh
|
2620013WL011397
|
Mandeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990950
|
|
Mandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHIKHI WIND-13
|
PB-20-013-015-001/807
(BHIKHIWIND)
|
2620013000NRG24010320240224429
|
20/03/2024
|
Simarji kaur
|
2620013WL011397
|
Simarji kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990975
|
|
Simarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHIKHI WIND-13
|
PB-20-013-015-001/809
(BHIKHIWIND)
|
2620013000NRG24010320240224430
|
20/03/2024
|
Nishan singh
|
2620013WL011397
|
Nishan singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990984
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHIKHI WIND-13
|
PB-20-013-015-001/811
(BHIKHIWIND)
|
2620013000NRG24010320240224431
|
20/03/2024
|
Rani
|
2620013WL011397
|
Rani
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990987
|
|
RANI WO ROBIN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHIKHI WIND-13
|
PB-20-013-015-001/825
(BHIKHIWIND)
|
2620013000NRG24010320240224347
|
20/03/2024
|
Manpreet kaur
|
2620013WL011395
|
Manpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990947
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHIKHI WIND-13
|
PB-20-013-015-001/950
(BHIKHIWIND)
|
2620013000NRG24010320240224443
|
20/03/2024
|
Manreet kaur
|
2620013WL011397
|
Manreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991048
|
|
Manreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHIKHI WIND-13
|
PB-20-013-021-001/949
(DAL)
|
2620013000NRG24010320240224355
|
20/03/2024
|
Santa singh
|
2620013WL011396
|
Santa singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990986
|
|
SANTA SINGH S/ KASHMIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
172
|
BHIKHI WIND-13
|
PB-20-013-022-001/442
(DALIRI)
|
2620013000NRG24010320240224356
|
20/03/2024
|
Gurmeet kaur
|
2620013WL011396
|
Gurmeet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990988
|
|
GURMEET KAUR W O JAR
|
BANK OF BARODA(606985)
|
|
173
|
BHIKHI WIND-13
|
PB-20-013-022-001/445
(DALIRI)
|
2620013000NRG24010320240224357
|
20/03/2024
|
Jarnail singh
|
2620013WL011396
|
Jarnail singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990989
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
174
|
BHIKHI WIND-13
|
PB-20-013-022-001/455
(DALIRI)
|
2620013000NRG24010320240224362
|
20/03/2024
|
Rani
|
2620013WL011396
|
Rani
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991062
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHIKHI WIND-13
|
PB-20-013-033-001/285
(KALSIAN KALAN)
|
2620013000NRG24040320240226827
|
20/03/2024
|
Paramjit Kaur
|
2620013WL011478
|
Paramjit Kaur
|
00688
|
FINO0001185
|
10
|
10
|
Processed
|
20/04/2024
|
|
3152991044
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHIKHI WIND-13
|
PB-20-013-041-001/490
(MARI GAUR SINGH)
|
2620013000NRG24010320240224377
|
20/03/2024
|
Kabal Singh
|
2620013WL011396
|
Kabal Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990953
|
|
Kabal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHIKHI WIND-13
|
PB-20-013-041-001/496
(MARI GAUR SINGH)
|
2620013000NRG24010320240224378
|
20/03/2024
|
gurbinder singh
|
2620013WL011396
|
gurbinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990966
|
|
Gurbinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHIKHI WIND-13
|
PB-20-013-041-001/497
(MARI GAUR SINGH)
|
2620013000NRG24010320240224379
|
20/03/2024
|
rupinder kaur
|
2620013WL011396
|
rupinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990962
|
|
Rupinderjit ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHIKHI WIND-13
|
PB-20-013-041-001/498
(MARI GAUR SINGH)
|
2620013000NRG24010320240224380
|
20/03/2024
|
simradeep kaur
|
2620013WL011396
|
simradeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990951
|
|
Simardeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHIKHI WIND-13
|
PB-20-013-041-001/499
(MARI GAUR SINGH)
|
2620013000NRG24010320240224381
|
20/03/2024
|
Daljit singh
|
2620013WL011396
|
Daljit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990963
|
|
Daljit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHIKHI WIND-13
|
PB-20-013-041-001/500
(MARI GAUR SINGH)
|
2620013000NRG24010320240224382
|
20/03/2024
|
Jugraj singh
|
2620013WL011396
|
Jugraj singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990964
|
|
Jugraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHIKHI WIND-13
|
PB-20-013-041-001/5001
(MARI GAUR SINGH)
|
2620013000NRG24010320240224383
|
20/03/2024
|
Manish sharma
|
2620013WL011396
|
Manish sharma
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990965
|
|
Manisha Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BHIKHI WIND-13
|
PB-20-013-041-001/502
(MARI GAUR SINGH)
|
2620013000NRG24010320240224384
|
20/03/2024
|
Priyanka sharma
|
2620013WL011396
|
Priyanka sharma
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990967
|
|
Priyanka Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHIKHI WIND-13
|
PB-20-013-041-001/510
(MARI GAUR SINGH)
|
2620013000NRG24010320240224385
|
20/03/2024
|
Darshan kaur
|
2620013WL011396
|
Darshan kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990979
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
BHIKHI WIND-13
|
PB-20-013-046-001/815
(MARI UDHOKE)
|
2620013000NRG24010320240224393
|
20/03/2024
|
Harpreet kaur
|
2620013WL011396
|
Harpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991022
|
|
HARPREET KAUR D/O GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
BHIKHI WIND-13
|
PB-20-013-046-001/816
(MARI UDHOKE)
|
2620013000NRG24010320240224394
|
20/03/2024
|
Gagandeep kaur
|
2620013WL011396
|
Gagandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991023
|
|
Gagandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHIKHI WIND-13
|
PB-20-013-046-001/817
(MARI UDHOKE)
|
2620013000NRG24010320240224395
|
20/03/2024
|
Bakhshish singh
|
2620013WL011396
|
Bakhshish singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991021
|
|
Mrs. AMANDEEP KAUR W/O BAKHSHISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BHIKHI WIND-13
|
PB-20-013-046-001/818
(MARI UDHOKE)
|
2620013000NRG24010320240224396
|
20/03/2024
|
Roop kaur
|
2620013WL011396
|
Roop kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991020
|
|
Roop Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHIKHI WIND-13
|
PB-20-013-046-001/819
(MARI UDHOKE)
|
2620013000NRG24010320240224397
|
20/03/2024
|
Amandeep kaur
|
2620013WL011396
|
Amandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991019
|
|
Mrs. AMANDEEP KAUR W/O BAKHSHISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BHIKHI WIND-13
|
PB-20-013-046-001/820
(MARI UDHOKE)
|
2620013000NRG24010320240224398
|
20/03/2024
|
Raj kaur
|
2620013WL011396
|
Raj kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991018
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIKHI WIND-13
|
PB-20-013-046-001/822
(MARI UDHOKE)
|
2620013000NRG24010320240224399
|
20/03/2024
|
Prem singh
|
2620013WL011396
|
Prem singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990977
|
|
Prem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHIKHI WIND-13
|
PB-20-013-046-001/826
(MARI UDHOKE)
|
2620013000NRG24010320240224400
|
20/03/2024
|
Kulwinder kaur
|
2620013WL011396
|
Kulwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990968
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BHIKHI WIND-13
|
PB-20-013-046-001/827
(MARI UDHOKE)
|
2620013000NRG24010320240224401
|
20/03/2024
|
Kanwaljit kaur
|
2620013WL011396
|
Kanwaljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991025
|
|
Kanwaljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHIKHI WIND-13
|
PB-20-013-046-001/829
(MARI UDHOKE)
|
2620013000NRG24010320240224402
|
20/03/2024
|
Harwinder kaur
|
2620013WL011396
|
Harwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991024
|
|
HARWINDER KAUR WO SUKHRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
BHIKHI WIND-13
|
PB-20-013-046-001/830
(MARI UDHOKE)
|
2620013000NRG24010320240224403
|
20/03/2024
|
Rajbir kaur
|
2620013WL011396
|
Rajbir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991026
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHIKHI WIND-13
|
PB-20-013-046-001/923
(MARI UDHOKE)
|
2620013000NRG24010320240224404
|
20/03/2024
|
Sarabjit kaur
|
2620013WL011396
|
Sarabjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990978
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHIKHI WIND-13
|
PB-20-013-046-001/924
(MARI UDHOKE)
|
2620013000NRG24010320240224405
|
20/03/2024
|
Manpreet kaur
|
2620013WL011396
|
Manpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990971
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHIKHI WIND-13
|
PB-20-013-046-001/925
(MARI UDHOKE)
|
2620013000NRG24010320240224406
|
20/03/2024
|
Komalpreet kaur
|
2620013WL011396
|
Komalpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990970
|
|
Komalpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHIKHI WIND-13
|
PB-20-013-046-001/926
(MARI UDHOKE)
|
2620013000NRG24010320240224407
|
20/03/2024
|
Husanpreet kaur
|
2620013WL011396
|
Husanpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990943
|
|
MRS HUSANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIKHI WIND-13
|
PB-20-013-046-001/927
(MARI UDHOKE)
|
2620013000NRG24010320240224408
|
20/03/2024
|
Navdeep kaur
|
2620013WL011396
|
Navdeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990969
|
|
Navdeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHIKHI WIND-13
|
PB-20-013-046-001/928
(MARI UDHOKE)
|
2620013000NRG24010320240224409
|
20/03/2024
|
Shamsher singh
|
2620013WL011396
|
Shamsher singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990972
|
|
Shamsher Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHIKHI WIND-13
|
PB-20-013-047-001/603
(NARLA)
|
2620013000NRG24010320240224352
|
20/03/2024
|
Jashanpreet Singh
|
2620013WL011395
|
Jashanpreet Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991046
|
|
Jashandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BHIKHI WIND-13
|
PB-20-013-047-001/604
(NARLA)
|
2620013000NRG24010320240224353
|
20/03/2024
|
Diljaan Singh
|
2620013WL011395
|
Diljaan Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152991047
|
|
Diljaan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BHIKHI WIND-13
|
PB-20-013-053-001/57
(SANDRA)
|
2620013000NRG24150320240234017
|
20/03/2024
|
GURJANT SINGH
|
2620013WL011797
|
GURJANT SINGH
|
00688
|
FINO0001185
|
300
|
300
|
Processed
|
20/04/2024
|
|
3152990939
|
|
Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BHIKHI WIND-13
|
PB-20-013-057-001/665
(SUR SINGH)
|
2620013000NRG24010320240224449
|
20/03/2024
|
Gurjant singh
|
2620013WL011397
|
Gurjant singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990981
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
206
|
BHIKHI WIND-13
|
PB-20-013-057-001/666
(SUR SINGH)
|
2620013000NRG24010320240224450
|
20/03/2024
|
Joyi
|
2620013WL011397
|
Joyi
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990948
|
|
Joti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BHIKHI WIND-13
|
PB-20-013-057-001/667
(SUR SINGH)
|
2620013000NRG24010320240224451
|
20/03/2024
|
Jashanpreet singh
|
2620013WL011397
|
Jashanpreet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990949
|
|
Jashanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BHIKHI WIND-13
|
PB-20-013-057-001/668
(SUR SINGH)
|
2620013000NRG24010320240224452
|
20/03/2024
|
Gurwinder kaur
|
2620013WL011397
|
Gurwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990945
|
|
Gurwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BHIKHI WIND-13
|
PB-20-013-057-001/669
(SUR SINGH)
|
2620013000NRG24010320240224453
|
20/03/2024
|
Rajvinder kaur
|
2620013WL011397
|
Rajvinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990946
|
|
Rajvinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173020
|
173020
|
|
|
|
|
|
|
|
|
210
|
BHIKHI WIND-13
|
PB-20-013-039-001/720
(MAKHI KALAN)
|
2620013000NRG24020320240225471
|
20/03/2024
|
Sukhwinder Singh
|
2620013WL011434
|
Sukhwinder Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152990921
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
511448
|
511448
|
|
|
|
|
|
|
|