|
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-20-013-002-001/343
(ALGON KALAN)
|
2620013000NRG24111020230105591
|
12/10/2023
|
Jaspal singh
|
2620013WL005767
|
Jaspal singh
|
00032
|
UTIB0001475
|
4848
|
4848
|
Processed
|
11/11/2023
|
|
7377640981
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-002-001/999
(ALGON KALAN)
|
2620013000NRG24111020230105595
|
12/10/2023
|
Lovejit Singh
|
2620013WL005767
|
Lovejit Singh
|
00032
|
UTIB0001475
|
4848
|
4848
|
Processed
|
11/11/2023
|
|
7377640979
|
|
LOVEJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-048-001/614
(NARLI)
|
2620013000NRG24111020230105674
|
12/10/2023
|
Mandeep Kaur
|
2620013WL005772
|
Mandeep Kaur
|
00032
|
UTIB0001475
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377640986
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-067-001/237
(BAILAR KHURD)
|
2620013000NRG24111020230105735
|
12/10/2023
|
Ranjit Singh
|
2620013WL005774
|
Ranjit Singh
|
00032
|
UTIB0001475
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640987
|
|
RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-067-001/60
(BAILAR KHURD)
|
2620013000NRG24111020230105751
|
12/10/2023
|
Bohar Singh
|
2620013WL005774
|
Bohar Singh
|
00032
|
UTIB0001475
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377640983
|
|
BOHAR SINGH S/O BHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-067-001/67
(BAILAR KHURD)
|
2620013000NRG24111020230105752
|
12/10/2023
|
Gurdev Singh
|
2620013WL005774
|
Gurdev Singh
|
00032
|
UTIB0001475
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377640984
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-067-001/74
(BAILAR KHURD)
|
2620013000NRG24111020230105753
|
12/10/2023
|
Mukhtar Singh
|
2620013WL005774
|
Mukhtar Singh
|
00032
|
UTIB0001475
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377640982
|
|
MUKHTAR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-067-001/75
(BAILAR KHURD)
|
2620013000NRG24111020230105754
|
12/10/2023
|
Pardeep Singh
|
2620013WL005774
|
Pardeep Singh
|
00032
|
UTIB0001475
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7377640978
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-067-001/76
(BAILAR KHURD)
|
2620013000NRG24111020230105755
|
12/10/2023
|
Baldev Singh
|
2620013WL005774
|
Baldev Singh
|
00032
|
UTIB0001475
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377640985
|
|
BALDEV SINGH S/O BEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-029-001/126
(GHURKHAWIND)
|
2620013000NRG24111020230105347
|
12/10/2023
|
Sukhwinder Singh
|
2620013WL005753
|
Sukhwinder Singh
|
00032
|
UTIB0002371
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640980
|
|
SUKHWINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-014-001/475
(BHANI MASSA SINGH)
|
2620013000NRG24121020230105806
|
12/10/2023
|
Pooja rani
|
2620013WL005780
|
Pooja rani
|
00045
|
BARB0NAKODA
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640765
|
|
POOJA RANI D/O JASSA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-067-001/129
(BAILAR KHURD)
|
2620013000NRG24111020230105725
|
12/10/2023
|
Jobanjeet Singh
|
2620013WL005774
|
Jobanjeet Singh
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640947
|
|
JOBANJEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-067-001/126
(BAILAR KHURD)
|
2620013000NRG24111020230105723
|
12/10/2023
|
Jobanjit Singh
|
2620013WL005774
|
Jobanjit Singh
|
00045
|
BARB0PATTIX
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640946
|
|
JOBANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-027-001/368
(FRANDIPURA)
|
2620013000NRG24111020230105601
|
12/10/2023
|
Sandeep Singh
|
2620013WL005768
|
Sandeep Singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640915
|
|
SANDEEP SINGH
|
CANARA BANK(508532)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-027-001/377
(FRANDIPURA)
|
2620013000NRG24111020230105606
|
12/10/2023
|
Chhinder Singh
|
2620013WL005768
|
Chhinder Singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640918
|
|
SHINDER SINGH
|
CANARA BANK(508532)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-051-001/177
(PHULA)
|
2620013000NRG24111020230105621
|
12/10/2023
|
Manjit kaur
|
2620013WL005770
|
Manjit kaur
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640916
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-051-001/203
(PHULA)
|
2620013000NRG24111020230105627
|
12/10/2023
|
Kulwinder Kaur
|
2620013WL005770
|
Kulwinder Kaur
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640914
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-055-001/507
(SINGH PURA)
|
2620013000NRG24111020230104861
|
12/10/2023
|
Parmjit kaur
|
2620013WL005735
|
Parmjit kaur
|
00078
|
CNRB0002129
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377640913
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-055-001/509
(SINGH PURA)
|
2620013000NRG24111020230104862
|
12/10/2023
|
Parveen k
|
2620013WL005735
|
Parveen k
|
00078
|
CNRB0002129
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377640917
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-008-001/26
(BARGARI)
|
2620013000NRG24111020230105618
|
12/10/2023
|
Nishan Singh
|
2620013WL005769
|
Nishan Singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640926
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-021-001/289
(DAL)
|
2620013000NRG24121020230105868
|
12/10/2023
|
Bhajan kaur
|
2620013WL005783
|
Bhajan kaur
|
00089
|
CBIN0280343
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377640923
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-055-001/40
(SINGH PURA)
|
2620013000NRG24111020230104856
|
12/10/2023
|
Jageer Kaur
|
2620013WL005735
|
Jageer Kaur
|
00089
|
CBIN0280343
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377640928
|
|
Mrs. JAGIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-055-001/405
(SINGH PURA)
|
2620013000NRG24111020230104857
|
12/10/2023
|
SIMRANJIT KAUR
|
2620013WL005735
|
SIMRANJIT KAUR
|
00089
|
CBIN0280343
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377640927
|
|
Mrs. SIMRANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-055-001/407
(SINGH PURA)
|
2620013000NRG24111020230104858
|
12/10/2023
|
jasbir kaur
|
2620013WL005735
|
jasbir kaur
|
00089
|
CBIN0280343
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377640925
|
|
Mrs. JASBIR KAUR W/O GURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-055-001/430
(SINGH PURA)
|
2620013000NRG24111020230104859
|
12/10/2023
|
Raj Rani
|
2620013WL005735
|
Raj Rani
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377640929
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-055-001/18
(SINGH PURA)
|
2620013000NRG24111020230104855
|
12/10/2023
|
Rajbir Kaur
|
2620013WL005735
|
Rajbir Kaur
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377640930
|
|
Mrs. RAJBIR KAUR W/O NARINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-071-001/450
(BASEKE KHURD)
|
2620013000NRG24121020230105848
|
12/10/2023
|
Ajit Singh
|
2620013WL005781
|
Ajit Singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640948
|
|
AJIT SINGH S/O TEGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-030-001/14
(GILLPUN)
|
2620013000NRG24121020230105832
|
12/10/2023
|
SATNAM SINGH
|
2620013WL005781
|
SATNAM SINGH
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377640786
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-051-001/13
(PHULA)
|
2620013000NRG24111020230105619
|
12/10/2023
|
Satnam Singh
|
2620013WL005770
|
Satnam Singh
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640922
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-055-001/504
(SINGH PURA)
|
2620013000NRG24111020230104860
|
12/10/2023
|
Kashmir k
|
2620013WL005735
|
Kashmir k
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377640785
|
|
KASHMIR KAUR W/O SH HARPINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-002-001/267
(ALGON KALAN)
|
2620013000NRG24111020230105590
|
12/10/2023
|
Kirpal Singh
|
2620013WL005767
|
Kirpal Singh
|
00152
|
HDFC0002297
|
4848
|
4848
|
Processed
|
11/11/2023
|
|
7377640942
|
|
KIRPAL SINGH S/O JETHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-029-001/411
(GHURKHAWIND)
|
2620013000NRG24111020230105368
|
12/10/2023
|
Gurmej Singh
|
2620013WL005753
|
Gurmej Singh
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640945
|
|
Gurmej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-067-001/17
(BAILAR KHURD)
|
2620013000NRG24111020230105718
|
12/10/2023
|
bhajan singh
|
2620013WL005773
|
bhajan singh
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640944
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-067-001/242
(BAILAR KHURD)
|
2620013000NRG24111020230105739
|
12/10/2023
|
Mukhtair Singh
|
2620013WL005774
|
Mukhtair Singh
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640943
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-067-001/239
(BAILAR KHURD)
|
2620013000NRG24111020230105736
|
12/10/2023
|
Harpal Singh
|
2620013WL005774
|
Harpal Singh
|
00168
|
ICIC0003610
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640931
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-029-001/102
(GHURKHAWIND)
|
2620013000NRG24111020230105344
|
12/10/2023
|
Chint Kaur
|
2620013WL005753
|
Chint Kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640772
|
|
CHINT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-029-001/108
(GHURKHAWIND)
|
2620013000NRG24111020230105346
|
12/10/2023
|
Rashpal Singh
|
2620013WL005753
|
Rashpal Singh
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640822
|
|
RASHPAL SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-029-001/188
(GHURKHAWIND)
|
2620013000NRG24111020230105353
|
12/10/2023
|
Joginder kaur
|
2620013WL005753
|
Joginder kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640826
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-029-001/220
(GHURKHAWIND)
|
2620013000NRG24111020230105357
|
12/10/2023
|
Mahinder singh
|
2620013WL005753
|
Mahinder singh
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640768
|
|
Mahinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-029-001/407
(GHURKHAWIND)
|
2620013000NRG24111020230105366
|
12/10/2023
|
Ratan Singh
|
2620013WL005753
|
Ratan Singh
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640766
|
|
RATAN SINGH S/O DALIP SINGH ALIAS GURDIP
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-029-001/409
(GHURKHAWIND)
|
2620013000NRG24111020230105367
|
12/10/2023
|
Sukhjit kaur
|
2620013WL005753
|
Sukhjit kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640773
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-029-001/437
(GHURKHAWIND)
|
2620013000NRG24111020230105373
|
12/10/2023
|
Jobanpreet singh
|
2620013WL005753
|
Jobanpreet singh
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640767
|
|
JOBANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-048-001/86
(NARLI)
|
2620013000NRG24111020230105683
|
12/10/2023
|
DARSHAN SINGH
|
2620013WL005772
|
DARSHAN SINGH
|
00349
|
PSIB0020984
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377640748
|
|
DARSHAN SINGH SO SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-067-001/7
(BAILAR KHURD)
|
2620013000NRG24111020230105720
|
12/10/2023
|
Nishan Singh
|
2620013WL005773
|
Nishan Singh
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640771
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-029-001/138
(GHURKHAWIND)
|
2620013000NRG24111020230105348
|
12/10/2023
|
Rashpal Singh
|
2620013WL005753
|
Rashpal Singh
|
00349
|
PSIB0021417
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640820
|
|
RACHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-029-001/183
(GHURKHAWIND)
|
2620013000NRG24111020230105351
|
12/10/2023
|
Angrej Singh
|
2620013WL005753
|
Angrej Singh
|
00349
|
PSIB0021417
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640783
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-029-001/187
(GHURKHAWIND)
|
2620013000NRG24111020230105352
|
12/10/2023
|
Jasbir Kaur
|
2620013WL005753
|
Jasbir Kaur
|
00349
|
PSIB0021417
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640779
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-029-001/338
(GHURKHAWIND)
|
2620013000NRG24111020230105363
|
12/10/2023
|
Harpreet Singh
|
2620013WL005753
|
Harpreet Singh
|
00349
|
PSIB0021417
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640782
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-029-001/372
(GHURKHAWIND)
|
2620013000NRG24111020230105365
|
12/10/2023
|
Jaskaran Singh
|
2620013WL005753
|
Jaskaran Singh
|
00349
|
PSIB0021417
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640781
|
|
JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-029-001/434
(GHURKHAWIND)
|
2620013000NRG24111020230105371
|
12/10/2023
|
Rajwant kaur
|
2620013WL005753
|
Rajwant kaur
|
00349
|
PSIB0021417
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640784
|
|
RAJWANT KAUR W/O SUKHCHAIN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-029-001/96
(GHURKHAWIND)
|
2620013000NRG24111020230105386
|
12/10/2023
|
Kaabal singh
|
2620013WL005753
|
Kaabal singh
|
00349
|
PSIB0021417
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640769
|
|
KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-007-001/357
(BALIER)
|
2620013000NRG24111020230105711
|
12/10/2023
|
veerpal singh
|
2620013WL005773
|
veerpal singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640968
|
|
VEERPAL SINGH U/G PARSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-008-001/124
(BARGARI)
|
2620013000NRG24111020230105610
|
12/10/2023
|
manjit singh
|
2620013WL005769
|
manjit singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640959
|
|
MANJIT SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-051-001/171
(PHULA)
|
2620013000NRG24111020230105620
|
12/10/2023
|
Kuldeep Kaur
|
2620013WL005770
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640970
|
|
MS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-051-001/178
(PHULA)
|
2620013000NRG24111020230105622
|
12/10/2023
|
Amandeep Kaur
|
2620013WL005770
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640973
|
|
AMANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-051-001/183
(PHULA)
|
2620013000NRG24111020230105623
|
12/10/2023
|
Harpreet Kaur
|
2620013WL005770
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640974
|
|
HARPREET KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-051-001/184
(PHULA)
|
2620013000NRG24111020230105624
|
12/10/2023
|
Amritpal Kaur
|
2620013WL005770
|
Amritpal Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640975
|
|
AMRITPAL KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-051-001/198
(PHULA)
|
2620013000NRG24111020230105626
|
12/10/2023
|
Charanjit Kaur
|
2620013WL005770
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640960
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-051-001/206
(PHULA)
|
2620013000NRG24111020230105628
|
12/10/2023
|
Raj Kaur
|
2620013WL005770
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640976
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-051-001/252
(PHULA)
|
2620013000NRG24111020230105630
|
12/10/2023
|
Sandeep Kaur
|
2620013WL005770
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640971
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-051-001/271
(PHULA)
|
2620013000NRG24111020230105635
|
12/10/2023
|
Jaswider Kaur
|
2620013WL005770
|
Jaswider Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640966
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-051-001/87
(PHULA)
|
2620013000NRG24111020230105638
|
12/10/2023
|
Balveer kaur
|
2620013WL005770
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640972
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-067-001/127
(BAILAR KHURD)
|
2620013000NRG24111020230105724
|
12/10/2023
|
Lovepreet Singh
|
2620013WL005774
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640967
|
|
LOVEPREET SINGH S/O BOHRH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-067-001/169
(BAILAR KHURD)
|
2620013000NRG24111020230105728
|
12/10/2023
|
Amritpal Singh
|
2620013WL005774
|
Amritpal Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640958
|
|
AMRITPAL SINGH S/O SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-067-001/170
(BAILAR KHURD)
|
2620013000NRG24111020230105729
|
12/10/2023
|
Mandeep Kaur
|
2620013WL005774
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640963
|
|
MANDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-067-001/171
(BAILAR KHURD)
|
2620013000NRG24111020230105730
|
12/10/2023
|
Gurpreet Singh
|
2620013WL005774
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640964
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-067-001/172
(BAILAR KHURD)
|
2620013000NRG24111020230105731
|
12/10/2023
|
Gurpreet Singh
|
2620013WL005774
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640965
|
|
GURPREET SINGH SO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-067-001/235
(BAILAR KHURD)
|
2620013000NRG24111020230105733
|
12/10/2023
|
Batar Singh
|
2620013WL005774
|
Batar Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640969
|
|
MR BATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-067-001/243
(BAILAR KHURD)
|
2620013000NRG24111020230105740
|
12/10/2023
|
Sandeep Kaur
|
2620013WL005774
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640961
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-067-001/247
(BAILAR KHURD)
|
2620013000NRG24111020230105719
|
12/10/2023
|
Charan kaur
|
2620013WL005773
|
Charan kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640758
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-067-001/256
(BAILAR KHURD)
|
2620013000NRG24111020230105750
|
12/10/2023
|
Harmeet Singh
|
2620013WL005774
|
Harmeet Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377640962
|
|
MR HARMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-029-001/104
(GHURKHAWIND)
|
2620013000NRG24111020230105345
|
12/10/2023
|
Hardev Singh
|
2620013WL005753
|
Hardev Singh
|
00354
|
PUNB0010810
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7377640780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-030-001/128
(GILLPUN)
|
2620013000NRG24121020230105829
|
12/10/2023
|
Lovepreet Singh
|
2620013WL005781
|
Lovepreet Singh
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377640749
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-030-001/139
(GILLPUN)
|
2620013000NRG24121020230105831
|
12/10/2023
|
hira
|
2620013WL005781
|
hira
|
00354
|
PUNB0010810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377640746
|
|
HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-048-001/102
(NARLI)
|
2620013000NRG24111020230105660
|
12/10/2023
|
BHAGWAN SINGH
|
2620013WL005772
|
BHAGWAN SINGH
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377640833
|
|
BHAGWAN SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-048-001/162
(NARLI)
|
2620013000NRG24111020230105661
|
12/10/2023
|
GURNAM SINGH
|
2620013WL005772
|
GURNAM SINGH
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377640834
|
|
GURNAM SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-048-001/241
(NARLI)
|
2620013000NRG24111020230105663
|
12/10/2023
|
SANDEEP SINGH
|
2620013WL005772
|
SANDEEP SINGH
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377640831
|
|
SANDEEP SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-048-001/242
(NARLI)
|
2620013000NRG24111020230105664
|
12/10/2023
|
AMANDEEP KAUR
|
2620013WL005772
|
AMANDEEP KAUR
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377640828
|
|
AMANDEEP KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-048-001/247
(NARLI)
|
2620013000NRG24111020230105665
|
12/10/2023
|
Manpreet Kaur
|
2620013WL005772
|
Manpreet Kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377640751
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-048-001/306
(NARLI)
|
2620013000NRG24111020230105666
|
12/10/2023
|
Sukhdev Singh
|
2620013WL005772
|
Sukhdev Singh
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377640835
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-048-001/308
(NARLI)
|
2620013000NRG24111020230105668
|
12/10/2023
|
HARJIT SINGH
|
2620013WL005772
|
HARJIT SINGH
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377640832
|
|
HARJIT SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-048-001/330
(NARLI)
|
2620013000NRG24111020230105669
|
12/10/2023
|
Gurmeet Kaur
|
2620013WL005772
|
Gurmeet Kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377640827
|
|
Gurmeet Kaur
|
INDUSIND BANK(607189)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-048-001/349
(NARLI)
|
2620013000NRG24111020230105670
|
12/10/2023
|
GURNAM KAUR
|
2620013WL005772
|
GURNAM KAUR
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377640830
|
|
GURNAM KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-048-001/404
(NARLI)
|
2620013000NRG24111020230105672
|
12/10/2023
|
sarabjit kaur
|
2620013WL005772
|
sarabjit kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377640829
|
|
SARABJIT KAUR WO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-048-001/51
(NARLI)
|
2620013000NRG24111020230105673
|
12/10/2023
|
Charnjit Kaur
|
2620013WL005772
|
Charnjit Kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377640744
|
|
Charnjit Kaur
|
INDUSIND BANK(607189)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-048-001/810
(NARLI)
|
2620013000NRG24111020230105676
|
12/10/2023
|
Kuldeep Singh
|
2620013WL005772
|
Kuldeep Singh
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377640745
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-048-001/819
(NARLI)
|
2620013000NRG24111020230105677
|
12/10/2023
|
Amandeep Kaur
|
2620013WL005772
|
Amandeep Kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377640750
|
|
AMANDEEP KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-048-001/853
(NARLI)
|
2620013000NRG24111020230105681
|
12/10/2023
|
Baldev Singh
|
2620013WL005772
|
Baldev Singh
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377640752
|
|
AJAIB SINGH & BALDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-048-001/863
(NARLI)
|
2620013000NRG24111020230105684
|
12/10/2023
|
Amandeep kaur
|
2620013WL005772
|
Amandeep kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377640743
|
|
Amandeep kaur
|
INDUSIND BANK(607189)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-048-001/872
(NARLI)
|
2620013000NRG24111020230105685
|
12/10/2023
|
Manjit Kaur
|
2620013WL005772
|
Manjit Kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377640742
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-048-001/898
(NARLI)
|
2620013000NRG24111020230105687
|
12/10/2023
|
Sumanpreet Kaur
|
2620013WL005772
|
Sumanpreet Kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377640747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-007-001/104
(BALIER)
|
2620013000NRG24111020230105692
|
12/10/2023
|
Ranjit Singh
|
2620013WL005773
|
Ranjit Singh
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640755
|
|
RANJEET SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-021-001/189
(DAL)
|
2620013000NRG24121020230105866
|
12/10/2023
|
Gurmeet kaur
|
2620013WL005783
|
Gurmeet kaur
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377640757
|
|
GURMIT KAUR WO BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-021-001/651
(DAL)
|
2620013000NRG24121020230105869
|
12/10/2023
|
Harjinder kaur
|
2620013WL005783
|
Harjinder kaur
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377640756
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-048-001/670
(NARLI)
|
2620013000NRG24111020230105675
|
12/10/2023
|
Raj Kau
|
2620013WL005772
|
Raj Kau
|
00354
|
PUNB0029710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377640778
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-067-001/255
(BAILAR KHURD)
|
2620013000NRG24111020230105749
|
12/10/2023
|
Bhupinder Singh
|
2620013WL005774
|
Bhupinder Singh
|
00354
|
PUNB0029710
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377640753
|
|
BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-002-001/997
(ALGON KALAN)
|
2620013000NRG24111020230105593
|
12/10/2023
|
Kiran Kaur
|
2620013WL005767
|
Kiran Kaur
|
00354
|
PUNB0051300
|
4848
|
4848
|
Processed
|
11/11/2023
|
|
7377640763
|
|
KIRAN KAUR U/G RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-013-001/413
(BHANI GURMUKH SINGH)
|
2620013000NRG24111020230104822
|
12/10/2023
|
Malkit Singh
|
2620013WL005735
|
Malkit Singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377640760
|
|
Malkit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-051-001/264
(PHULA)
|
2620013000NRG24111020230105634
|
12/10/2023
|
Baljit Kaur
|
2620013WL005770
|
Baljit Kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640953
|
|
BALJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-071-001/202
(BASEKE KHURD)
|
2620013000NRG24121020230105846
|
12/10/2023
|
Palwinder kaur
|
2620013WL005781
|
Palwinder kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377640761
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-071-001/222
(BASEKE KHURD)
|
2620013000NRG24121020230105847
|
12/10/2023
|
kulwinder kaur
|
2620013WL005781
|
kulwinder kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377640764
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-071-001/456
(BASEKE KHURD)
|
2620013000NRG24121020230105849
|
12/10/2023
|
Jiwan Singh
|
2620013WL005781
|
Jiwan Singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640762
|
|
JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-029-001/102
(GHURKHAWIND)
|
2620013000NRG24111020230105343
|
12/10/2023
|
Virsa Singh
|
2620013WL005753
|
Virsa Singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640821
|
|
VIRSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-029-001/145
(GHURKHAWIND)
|
2620013000NRG24111020230105349
|
12/10/2023
|
gurbachan singh
|
2620013WL005753
|
gurbachan singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7377640754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-029-001/179
(GHURKHAWIND)
|
2620013000NRG24111020230105350
|
12/10/2023
|
Kultar singh
|
2620013WL005753
|
Kultar singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640824
|
|
KULTAR SINGH S/O VIRSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-029-001/194
(GHURKHAWIND)
|
2620013000NRG24111020230105354
|
12/10/2023
|
Balwinder Kaur
|
2620013WL005753
|
Balwinder Kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640825
|
|
BALWINDER KAUR W/O KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-029-001/195
(GHURKHAWIND)
|
2620013000NRG24111020230105355
|
12/10/2023
|
Kawaljeet Kaur
|
2620013WL005753
|
Kawaljeet Kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640777
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-029-001/244
(GHURKHAWIND)
|
2620013000NRG24111020230105358
|
12/10/2023
|
Satnam singh
|
2620013WL005753
|
Satnam singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640775
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-029-001/255
(GHURKHAWIND)
|
2620013000NRG24111020230105359
|
12/10/2023
|
satnam singh
|
2620013WL005753
|
satnam singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640770
|
|
SATNAM SINGH S/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-029-001/433
(GHURKHAWIND)
|
2620013000NRG24111020230105370
|
12/10/2023
|
Sarbjit kaur
|
2620013WL005753
|
Sarbjit kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640776
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-029-001/7
(GHURKHAWIND)
|
2620013000NRG24111020230105384
|
12/10/2023
|
Sahib Singh
|
2620013WL005753
|
Sahib Singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640823
|
|
SAHIB SINGH AND RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-029-001/95
(GHURKHAWIND)
|
2620013000NRG24111020230105385
|
12/10/2023
|
KULWANT KAUR
|
2620013WL005753
|
KULWANT KAUR
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640774
|
|
KULWANT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-027-001/370
(FRANDIPURA)
|
2620013000NRG24111020230105602
|
12/10/2023
|
Rajwinder kaur
|
2620013WL005768
|
Rajwinder kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640951
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-051-001/259
(PHULA)
|
2620013000NRG24111020230105633
|
12/10/2023
|
Jugraj Singh
|
2620013WL005770
|
Jugraj Singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640954
|
|
YUGRAJ SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-049-001/774
(PAHUWIND)
|
2620013000NRG24121020230105863
|
12/10/2023
|
shamsher singh
|
2620013WL005782
|
shamsher singh
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640977
|
|
Shamsher Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-007-001/356
(BALIER)
|
2620013000NRG24111020230105710
|
12/10/2023
|
Mangta singh
|
2620013WL005773
|
Mangta singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640936
|
|
MANGTA SINGH S/O SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-029-001/20
(GHURKHAWIND)
|
2620013000NRG24111020230105356
|
12/10/2023
|
Prem Singh
|
2620013WL005753
|
Prem Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640924
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-051-001/188
(PHULA)
|
2620013000NRG24111020230105625
|
12/10/2023
|
Manjit Kaur
|
2620013WL005770
|
Manjit Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640933
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-051-001/227
(PHULA)
|
2620013000NRG24111020230105629
|
12/10/2023
|
Jasbir Kaur
|
2620013WL005770
|
Jasbir Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640939
|
|
JASBIR KAUR W/O MUKHTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-051-001/86
(PHULA)
|
2620013000NRG24111020230105637
|
12/10/2023
|
Gurmeet Kaur
|
2620013WL005770
|
Gurmeet Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640934
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-067-001/109
(BAILAR KHURD)
|
2620013000NRG24111020230105717
|
12/10/2023
|
Rani Kaur
|
2620013WL005773
|
Rani Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640956
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-067-001/231
(BAILAR KHURD)
|
2620013000NRG24111020230105732
|
12/10/2023
|
Gurjant Singh
|
2620013WL005774
|
Gurjant Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640938
|
|
GURJANT SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-067-001/236
(BAILAR KHURD)
|
2620013000NRG24111020230105734
|
12/10/2023
|
Manpreet Singh
|
2620013WL005774
|
Manpreet Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640940
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-067-001/241
(BAILAR KHURD)
|
2620013000NRG24111020230105738
|
12/10/2023
|
Harpreet Kaur
|
2620013WL005774
|
Harpreet Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640937
|
|
Harpreet Kaur
|
INDUSIND BANK(607189)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-067-001/7
(BAILAR KHURD)
|
2620013000NRG24111020230105721
|
12/10/2023
|
Karamjit kaur
|
2620013WL005773
|
Karamjit kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377640955
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-007-001/358
(BALIER)
|
2620013000NRG24111020230105712
|
12/10/2023
|
Simar kaur
|
2620013WL005773
|
Simar kaur
|
00415
|
SBIN0051030
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640952
|
|
SIMAR KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-051-001/255
(PHULA)
|
2620013000NRG24111020230105632
|
12/10/2023
|
Lovepreet Kaur
|
2620013WL005770
|
Lovepreet Kaur
|
00415
|
SBIN0051030
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640935
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-007-001/153
(BALIER)
|
2620013000NRG24111020230105695
|
12/10/2023
|
Sarbjit Kaur
|
2620013WL005773
|
Sarbjit Kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640818
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-007-001/154
(BALIER)
|
2620013000NRG24111020230105696
|
12/10/2023
|
Sukhwant Singh
|
2620013WL005773
|
Sukhwant Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640819
|
|
SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-007-001/230
(BALIER)
|
2620013000NRG24111020230105698
|
12/10/2023
|
Manjit Kaur
|
2620013WL005773
|
Manjit Kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640957
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-007-001/237
(BALIER)
|
2620013000NRG24111020230105699
|
12/10/2023
|
Amarjit kaur
|
2620013WL005773
|
Amarjit kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640950
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-007-001/334
(BALIER)
|
2620013000NRG24111020230105707
|
12/10/2023
|
Palakpreet Kaur
|
2620013WL005773
|
Palakpreet Kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640941
|
|
PALAKPREET KAUR D/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-029-001/372
(GHURKHAWIND)
|
2620013000NRG24111020230105364
|
12/10/2023
|
Parveen Kaur
|
2620013WL005753
|
Parveen Kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640949
|
|
Parveen Kaur
|
PUNJAB & SIND BANK(607087)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-067-001/125
(BAILAR KHURD)
|
2620013000NRG24111020230105722
|
12/10/2023
|
Jagraj Singh
|
2620013WL005774
|
Jagraj Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640920
|
|
JUGRAJ SINGH SO KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-067-001/140
(BAILAR KHURD)
|
2620013000NRG24111020230105726
|
12/10/2023
|
Surjit Singh
|
2620013WL005774
|
Surjit Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640919
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-067-001/145
(BAILAR KHURD)
|
2620013000NRG24111020230105727
|
12/10/2023
|
Sukhpal Singh
|
2620013WL005774
|
Sukhpal Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640921
|
|
SUKHPAL SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-067-001/80
(BAILAR KHURD)
|
2620013000NRG24111020230105756
|
12/10/2023
|
Gurwinder Singh
|
2620013WL005774
|
Gurwinder Singh
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377640932
|
|
GURWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-067-001/244
(BAILAR KHURD)
|
2620013000NRG24111020230105741
|
12/10/2023
|
Lakhwinder Kaur
|
2620013WL005774
|
Lakhwinder Kaur
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640813
|
|
Lakhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-067-001/245
(BAILAR KHURD)
|
2620013000NRG24111020230105742
|
12/10/2023
|
Kirandeep Kaur
|
2620013WL005774
|
Kirandeep Kaur
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640814
|
|
Kirandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-003-001/738
(ALGON KHURD)
|
2620013000NRG24121020230105886
|
12/10/2023
|
Gurjant singh
|
2620013WL005784
|
Gurjant singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377640841
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-004-001/417
(ALGON KOTHI)
|
2620013000NRG24121020230105887
|
12/10/2023
|
Amarjit kaur
|
2620013WL005784
|
Amarjit kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377640854
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-004-001/418
(ALGON KOTHI)
|
2620013000NRG24121020230105888
|
12/10/2023
|
Sukhwinder kaur
|
2620013WL005784
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377640853
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-007-001/328
(BALIER)
|
2620013000NRG24111020230105701
|
12/10/2023
|
Gurdev Singh
|
2620013WL005773
|
Gurdev Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640809
|
|
Gurdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-007-001/329
(BALIER)
|
2620013000NRG24111020230105702
|
12/10/2023
|
Amandeep Kaur
|
2620013WL005773
|
Amandeep Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640808
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-007-001/330
(BALIER)
|
2620013000NRG24111020230105703
|
12/10/2023
|
Paramjit Kaur
|
2620013WL005773
|
Paramjit Kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377640807
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-007-001/331
(BALIER)
|
2620013000NRG24111020230105704
|
12/10/2023
|
Kulwinder Singh
|
2620013WL005773
|
Kulwinder Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377640806
|
|
Kulwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-007-001/332
(BALIER)
|
2620013000NRG24111020230105705
|
12/10/2023
|
Harjinder Kaur
|
2620013WL005773
|
Harjinder Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640805
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-008-001/122
(BARGARI)
|
2620013000NRG24111020230105608
|
12/10/2023
|
parminder kaur
|
2620013WL005769
|
parminder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640811
|
|
Parminder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-008-001/125
(BARGARI)
|
2620013000NRG24111020230105611
|
12/10/2023
|
harmandeep singh
|
2620013WL005769
|
harmandeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640810
|
|
Harmandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-008-001/139
(BARGARI)
|
2620013000NRG24111020230105612
|
12/10/2023
|
kulwinder kaur
|
2620013WL005769
|
kulwinder kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377640879
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-008-001/141
(BARGARI)
|
2620013000NRG24111020230105613
|
12/10/2023
|
ranjit kaur
|
2620013WL005769
|
ranjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640874
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-008-001/144
(BARGARI)
|
2620013000NRG24111020230105614
|
12/10/2023
|
simarjit kaur
|
2620013WL005769
|
simarjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640880
|
|
Simranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-008-001/145
(BARGARI)
|
2620013000NRG24111020230105615
|
12/10/2023
|
sarbjit kaur
|
2620013WL005769
|
sarbjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640881
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHIKHI WIND-13
|
PB-20-013-008-001/146
(BARGARI)
|
2620013000NRG24111020230105616
|
12/10/2023
|
gurjit kaur
|
2620013WL005769
|
gurjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640852
|
|
Gurjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHIKHI WIND-13
|
PB-20-013-008-001/147
(BARGARI)
|
2620013000NRG24111020230105617
|
12/10/2023
|
roop kaur
|
2620013WL005769
|
roop kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640878
|
|
Roop Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHIKHI WIND-13
|
PB-20-013-013-001/381
(BHANI GURMUKH SINGH)
|
2620013000NRG24111020230104819
|
12/10/2023
|
Bachitar Singh
|
2620013WL005735
|
Bachitar Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377640897
|
|
Bachitar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHIKHI WIND-13
|
PB-20-013-013-001/390
(BHANI GURMUKH SINGH)
|
2620013000NRG24111020230104820
|
12/10/2023
|
Amarjit kaur
|
2620013WL005735
|
Amarjit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377640898
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHIKHI WIND-13
|
PB-20-013-013-001/392
(BHANI GURMUKH SINGH)
|
2620013000NRG24111020230104821
|
12/10/2023
|
Ramandeep kaur
|
2620013WL005735
|
Ramandeep kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377640884
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHIKHI WIND-13
|
PB-20-013-013-001/414
(BHANI GURMUKH SINGH)
|
2620013000NRG24111020230104823
|
12/10/2023
|
Sarbjit Kaur
|
2620013WL005735
|
Sarbjit Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377640889
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHIKHI WIND-13
|
PB-20-013-013-001/415
(BHANI GURMUKH SINGH)
|
2620013000NRG24111020230104824
|
12/10/2023
|
Mahabir Singh
|
2620013WL005735
|
Mahabir Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377640888
|
|
Mahbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHIKHI WIND-13
|
PB-20-013-013-001/418
(BHANI GURMUKH SINGH)
|
2620013000NRG24111020230104827
|
12/10/2023
|
Lakhwinder Singh
|
2620013WL005735
|
Lakhwinder Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377640896
|
|
Lakhvinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHIKHI WIND-13
|
PB-20-013-013-001/419
(BHANI GURMUKH SINGH)
|
2620013000NRG24111020230104828
|
12/10/2023
|
Nirmal Kaur
|
2620013WL005735
|
Nirmal Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377640883
|
|
Nirmal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHIKHI WIND-13
|
PB-20-013-013-001/420
(BHANI GURMUKH SINGH)
|
2620013000NRG24111020230104829
|
12/10/2023
|
Pappu Singh
|
2620013WL005735
|
Pappu Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377640886
|
|
Papu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHIKHI WIND-13
|
PB-20-013-013-001/421
(BHANI GURMUKH SINGH)
|
2620013000NRG24111020230104830
|
12/10/2023
|
Gurwaryam Singh
|
2620013WL005735
|
Gurwaryam Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377640895
|
|
Gurwaryam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHIKHI WIND-13
|
PB-20-013-013-001/422
(BHANI GURMUKH SINGH)
|
2620013000NRG24111020230104831
|
12/10/2023
|
Mukhtar Singh
|
2620013WL005735
|
Mukhtar Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377640893
|
|
Mukhtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHIKHI WIND-13
|
PB-20-013-013-001/423
(BHANI GURMUKH SINGH)
|
2620013000NRG24111020230104832
|
12/10/2023
|
Balwinder Singh
|
2620013WL005735
|
Balwinder Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377640887
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHIKHI WIND-13
|
PB-20-013-013-001/424
(BHANI GURMUKH SINGH)
|
2620013000NRG24111020230104833
|
12/10/2023
|
Sandeep Singh
|
2620013WL005735
|
Sandeep Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377640885
|
|
Sandeep ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHIKHI WIND-13
|
PB-20-013-013-001/425
(BHANI GURMUKH SINGH)
|
2620013000NRG24111020230104834
|
12/10/2023
|
Gurnam Singh
|
2620013WL005735
|
Gurnam Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377640899
|
|
Gurnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHIKHI WIND-13
|
PB-20-013-013-001/428
(BHANI GURMUKH SINGH)
|
2620013000NRG24111020230104835
|
12/10/2023
|
Amarjit Kaur
|
2620013WL005735
|
Amarjit Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377640894
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHIKHI WIND-13
|
PB-20-013-013-001/430
(BHANI GURMUKH SINGH)
|
2620013000NRG24111020230104836
|
12/10/2023
|
Karaj singh
|
2620013WL005735
|
Karaj singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377640862
|
|
KARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
BHIKHI WIND-13
|
PB-20-013-013-001/431
(BHANI GURMUKH SINGH)
|
2620013000NRG24111020230104837
|
12/10/2023
|
Balwinder kaur
|
2620013WL005735
|
Balwinder kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377640863
|
|
BALWINER KAUR WORACHPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIKHI WIND-13
|
PB-20-013-013-001/436
(BHANI GURMUKH SINGH)
|
2620013000NRG24111020230104839
|
12/10/2023
|
Amrik singh
|
2620013WL005735
|
Amrik singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377640866
|
|
Amrik Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHIKHI WIND-13
|
PB-20-013-013-001/437
(BHANI GURMUKH SINGH)
|
2620013000NRG24111020230104840
|
12/10/2023
|
Amarjit kaur
|
2620013WL005735
|
Amarjit kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377640865
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
BHIKHI WIND-13
|
PB-20-013-013-001/439
(BHANI GURMUKH SINGH)
|
2620013000NRG24111020230104842
|
12/10/2023
|
Angrej singh
|
2620013WL005735
|
Angrej singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377640864
|
|
ANGREJ SINGH SO BAKS
|
BANK OF BARODA(606985)
|
|
175
|
BHIKHI WIND-13
|
PB-20-013-013-001/444
(BHANI GURMUKH SINGH)
|
2620013000NRG24111020230104844
|
12/10/2023
|
Rashpal singh
|
2620013WL005735
|
Rashpal singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377640872
|
|
RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHIKHI WIND-13
|
PB-20-013-013-001/446
(BHANI GURMUKH SINGH)
|
2620013000NRG24111020230104845
|
12/10/2023
|
Balvir kaur
|
2620013WL005735
|
Balvir kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377640870
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIKHI WIND-13
|
PB-20-013-013-001/447
(BHANI GURMUKH SINGH)
|
2620013000NRG24111020230104846
|
12/10/2023
|
Jaswinder kaur
|
2620013WL005735
|
Jaswinder kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377640871
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
178
|
BHIKHI WIND-13
|
PB-20-013-014-001/452
(BHANI MASSA SINGH)
|
2620013000NRG24121020230105804
|
12/10/2023
|
buta singh
|
2620013WL005780
|
buta singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640804
|
|
Buta Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHIKHI WIND-13
|
PB-20-013-014-001/453
(BHANI MASSA SINGH)
|
2620013000NRG24121020230105805
|
12/10/2023
|
poojakaur
|
2620013WL005780
|
poojakaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640882
|
|
Pooja Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHIKHI WIND-13
|
PB-20-013-015-001/719
(BHIKHIWIND)
|
2620013000NRG24111020230105432
|
12/10/2023
|
Sandeep kaur
|
2620013WL005757
|
Sandeep kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377640892
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHIKHI WIND-13
|
PB-20-013-015-001/721
(BHIKHIWIND)
|
2620013000NRG24111020230105433
|
12/10/2023
|
partap singh
|
2620013WL005757
|
partap singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377640891
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHIKHI WIND-13
|
PB-20-013-015-001/723
(BHIKHIWIND)
|
2620013000NRG24111020230105434
|
12/10/2023
|
gurneet kaur
|
2620013WL005757
|
gurneet kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377640890
|
|
Gurneet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BHIKHI WIND-13
|
PB-20-013-015-001/732
(BHIKHIWIND)
|
2620013000NRG24121020230105807
|
12/10/2023
|
Baljit kaur
|
2620013WL005780
|
Baljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640902
|
|
BALJIT KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
BHIKHI WIND-13
|
PB-20-013-015-001/733
(BHIKHIWIND)
|
2620013000NRG24121020230105808
|
12/10/2023
|
Daljit singh
|
2620013WL005780
|
Daljit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640901
|
|
Daljit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHIKHI WIND-13
|
PB-20-013-015-001/734
(BHIKHIWIND)
|
2620013000NRG24121020230105809
|
12/10/2023
|
Gurpartap Singh
|
2620013WL005780
|
Gurpartap Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640903
|
|
GURPARTAP SINGH UG MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHIKHI WIND-13
|
PB-20-013-019-001/275
(CHANNA)
|
2620013000NRG24121020230105889
|
12/10/2023
|
Harpreet singh
|
2620013WL005784
|
Harpreet singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377640904
|
|
Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHIKHI WIND-13
|
PB-20-013-019-001/276
(CHANNA)
|
2620013000NRG24121020230105890
|
12/10/2023
|
Punjab singh
|
2620013WL005784
|
Punjab singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377640900
|
|
Punjab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHIKHI WIND-13
|
PB-20-013-019-001/277
(CHANNA)
|
2620013000NRG24121020230105891
|
12/10/2023
|
Captain singh
|
2620013WL005784
|
Captain singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377640905
|
|
Captain Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHIKHI WIND-13
|
PB-20-013-019-001/278
(CHANNA)
|
2620013000NRG24121020230105892
|
12/10/2023
|
Ramandeep kaur
|
2620013WL005784
|
Ramandeep kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377640906
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHIKHI WIND-13
|
PB-20-013-021-001/146
(DAL)
|
2620013000NRG24121020230105864
|
12/10/2023
|
SATNAM SINGH
|
2620013WL005783
|
SATNAM SINGH
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377640912
|
|
SATNAM SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHIKHI WIND-13
|
PB-20-013-021-001/180
(DAL)
|
2620013000NRG24121020230105865
|
12/10/2023
|
Amarjit Kaur
|
2620013WL005783
|
Amarjit Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377640907
|
|
AMARJIT KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHIKHI WIND-13
|
PB-20-013-021-001/250
(DAL)
|
2620013000NRG24121020230105867
|
12/10/2023
|
Sukhwinder kaur
|
2620013WL005783
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377640908
|
|
Mr. SUKHWINDER SINGH S/O S. VIRSA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BHIKHI WIND-13
|
PB-20-013-027-001/372
(FRANDIPURA)
|
2620013000NRG24111020230105604
|
12/10/2023
|
Hira Singh
|
2620013WL005768
|
Hira Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640910
|
|
Hira Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHIKHI WIND-13
|
PB-20-013-027-001/373
(FRANDIPURA)
|
2620013000NRG24111020230105605
|
12/10/2023
|
Harjit Kaur
|
2620013WL005768
|
Harjit Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640911
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHIKHI WIND-13
|
PB-20-013-027-001/380
(FRANDIPURA)
|
2620013000NRG24111020230105607
|
12/10/2023
|
Lakhwinder Singh
|
2620013WL005768
|
Lakhwinder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640909
|
|
Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHIKHI WIND-13
|
PB-20-013-029-001/45
(GHURKHAWIND)
|
2620013000NRG24111020230105380
|
12/10/2023
|
Kuldeep singh
|
2620013WL005753
|
Kuldeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640848
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHIKHI WIND-13
|
PB-20-013-030-001/152
(GILLPUN)
|
2620013000NRG24121020230105836
|
12/10/2023
|
Baljinder Kaur
|
2620013WL005781
|
Baljinder Kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377640815
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHIKHI WIND-13
|
PB-20-013-030-001/153
(GILLPUN)
|
2620013000NRG24121020230105837
|
12/10/2023
|
Ajaypal Singh
|
2620013WL005781
|
Ajaypal Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377640816
|
|
Ajaypal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHIKHI WIND-13
|
PB-20-013-030-001/154
(GILLPUN)
|
2620013000NRG24121020230105838
|
12/10/2023
|
Karandeep Singh
|
2620013WL005781
|
Karandeep Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377640817
|
|
Karandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHIKHI WIND-13
|
PB-20-013-030-001/157
(GILLPUN)
|
2620013000NRG24121020230105840
|
12/10/2023
|
Kuldeep Singh
|
2620013WL005781
|
Kuldeep Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377640838
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHIKHI WIND-13
|
PB-20-013-030-001/158
(GILLPUN)
|
2620013000NRG24121020230105841
|
12/10/2023
|
Amar Singh
|
2620013WL005781
|
Amar Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377640837
|
|
Amar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHIKHI WIND-13
|
PB-20-013-030-001/36
(GILLPUN)
|
2620013000NRG24121020230105842
|
12/10/2023
|
Sukhwant Singh
|
2620013WL005781
|
Sukhwant Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377640842
|
|
Sukhwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BHIKHI WIND-13
|
PB-20-013-030-001/44
(GILLPUN)
|
2620013000NRG24121020230105843
|
12/10/2023
|
Gurdev Singh
|
2620013WL005781
|
Gurdev Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377640836
|
|
Gurdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BHIKHI WIND-13
|
PB-20-013-030-001/53
(GILLPUN)
|
2620013000NRG24121020230105844
|
12/10/2023
|
Mukhtar singh
|
2620013WL005781
|
Mukhtar singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377640839
|
|
Mukhtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BHIKHI WIND-13
|
PB-20-013-030-001/54
(GILLPUN)
|
2620013000NRG24121020230105845
|
12/10/2023
|
Subeg Singh
|
2620013WL005781
|
Subeg Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377640840
|
|
Subeg Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BHIKHI WIND-13
|
PB-20-013-035-001/301
(KAZI CHAK)
|
2620013000NRG24121020230105893
|
12/10/2023
|
Maleet singh
|
2620013WL005784
|
Maleet singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377640876
|
|
Malkeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BHIKHI WIND-13
|
PB-20-013-035-001/302
(KAZI CHAK)
|
2620013000NRG24121020230105894
|
12/10/2023
|
Bittu
|
2620013WL005784
|
Bittu
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377640873
|
|
Bittu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BHIKHI WIND-13
|
PB-20-013-035-001/303
(KAZI CHAK)
|
2620013000NRG24121020230105895
|
12/10/2023
|
Diyal singh
|
2620013WL005784
|
Diyal singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377640875
|
|
Diyal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BHIKHI WIND-13
|
PB-20-013-064-001/250
(WARHA TELIAN)
|
2620013000NRG24121020230105896
|
12/10/2023
|
Sarabjit kaur
|
2620013WL005784
|
Sarabjit kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377640858
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BHIKHI WIND-13
|
PB-20-013-064-001/251
(WARHA TELIAN)
|
2620013000NRG24121020230105897
|
12/10/2023
|
Sukhwinder kaur
|
2620013WL005784
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377640857
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BHIKHI WIND-13
|
PB-20-013-064-001/252
(WARHA TELIAN)
|
2620013000NRG24121020230105898
|
12/10/2023
|
Sukhmanpreet kaur
|
2620013WL005784
|
Sukhmanpreet kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377640851
|
|
Sukhmanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BHIKHI WIND-13
|
PB-20-013-064-001/253
(WARHA TELIAN)
|
2620013000NRG24121020230105899
|
12/10/2023
|
Charan kaur
|
2620013WL005784
|
Charan kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377640859
|
|
Charan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BHIKHI WIND-13
|
PB-20-013-064-001/254
(WARHA TELIAN)
|
2620013000NRG24121020230105900
|
12/10/2023
|
Jaswinder kaur
|
2620013WL005784
|
Jaswinder kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377640847
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BHIKHI WIND-13
|
PB-20-013-064-001/255
(WARHA TELIAN)
|
2620013000NRG24121020230105901
|
12/10/2023
|
Samta
|
2620013WL005784
|
Samta
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377640846
|
|
Samta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BHIKHI WIND-13
|
PB-20-013-064-001/256
(WARHA TELIAN)
|
2620013000NRG24121020230105902
|
12/10/2023
|
Swaran kaur
|
2620013WL005784
|
Swaran kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377640849
|
|
Swaran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BHIKHI WIND-13
|
PB-20-013-064-001/257
(WARHA TELIAN)
|
2620013000NRG24121020230105903
|
12/10/2023
|
Jaspreet kaur
|
2620013WL005784
|
Jaspreet kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377640844
|
|
Jaspreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BHIKHI WIND-13
|
PB-20-013-064-001/258
(WARHA TELIAN)
|
2620013000NRG24121020230105904
|
12/10/2023
|
Nishan singh
|
2620013WL005784
|
Nishan singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377640850
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BHIKHI WIND-13
|
PB-20-013-064-001/259
(WARHA TELIAN)
|
2620013000NRG24121020230105905
|
12/10/2023
|
Kulwinder kaur
|
2620013WL005784
|
Kulwinder kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377640843
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BHIKHI WIND-13
|
PB-20-013-064-001/260
(WARHA TELIAN)
|
2620013000NRG24121020230105906
|
12/10/2023
|
Gurjant singh
|
2620013WL005784
|
Gurjant singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377640845
|
|
Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BHIKHI WIND-13
|
PB-20-013-064-001/261
(WARHA TELIAN)
|
2620013000NRG24121020230105907
|
12/10/2023
|
Charanjit kaur
|
2620013WL005784
|
Charanjit kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377640860
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BHIKHI WIND-13
|
PB-20-013-064-001/262
(WARHA TELIAN)
|
2620013000NRG24121020230105908
|
12/10/2023
|
Navpreet kaur
|
2620013WL005784
|
Navpreet kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377640856
|
|
Navpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BHIKHI WIND-13
|
PB-20-013-067-001/240
(BAILAR KHURD)
|
2620013000NRG24111020230105737
|
12/10/2023
|
Ranjit Kaur
|
2620013WL005774
|
Ranjit Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640812
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BHIKHI WIND-13
|
PB-20-013-067-001/249
(BAILAR KHURD)
|
2620013000NRG24111020230105744
|
12/10/2023
|
Manpreet Singh
|
2620013WL005774
|
Manpreet Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640861
|
|
Manpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BHIKHI WIND-13
|
PB-20-013-067-001/250
(BAILAR KHURD)
|
2620013000NRG24111020230105745
|
12/10/2023
|
Lovepreet Singh
|
2620013WL005774
|
Lovepreet Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640867
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BHIKHI WIND-13
|
PB-20-013-067-001/251
(BAILAR KHURD)
|
2620013000NRG24111020230105746
|
12/10/2023
|
Gurchet singh
|
2620013WL005774
|
Gurchet singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377640868
|
|
Gurchet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BHIKHI WIND-13
|
PB-20-013-067-001/252
(BAILAR KHURD)
|
2620013000NRG24111020230105747
|
12/10/2023
|
Jaskaran singh
|
2620013WL005774
|
Jaskaran singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377640869
|
|
Jaskaran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BHIKHI WIND-13
|
PB-20-013-072-001/198
(VARA SHER SINGH)
|
2620013000NRG24111020230105414
|
12/10/2023
|
Karanjit singh
|
2620013WL005756
|
Karanjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377640795
|
|
Karanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BHIKHI WIND-13
|
PB-20-013-072-001/199
(VARA SHER SINGH)
|
2620013000NRG24111020230105415
|
12/10/2023
|
Santokh singh
|
2620013WL005756
|
Santokh singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377640803
|
|
Santokh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BHIKHI WIND-13
|
PB-20-013-072-001/200
(VARA SHER SINGH)
|
2620013000NRG24111020230105416
|
12/10/2023
|
Gursewak singh
|
2620013WL005756
|
Gursewak singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377640797
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BHIKHI WIND-13
|
PB-20-013-072-001/203
(VARA SHER SINGH)
|
2620013000NRG24111020230105417
|
12/10/2023
|
Gurcharn singh
|
2620013WL005756
|
Gurcharn singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377640801
|
|
Gurcharn Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BHIKHI WIND-13
|
PB-20-013-072-001/204
(VARA SHER SINGH)
|
2620013000NRG24111020230105418
|
12/10/2023
|
Avtar singh
|
2620013WL005756
|
Avtar singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377640791
|
|
Avtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BHIKHI WIND-13
|
PB-20-013-072-001/205
(VARA SHER SINGH)
|
2620013000NRG24111020230105419
|
12/10/2023
|
Gurjeet singh
|
2620013WL005756
|
Gurjeet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377640790
|
|
Gurjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BHIKHI WIND-13
|
PB-20-013-072-001/206
(VARA SHER SINGH)
|
2620013000NRG24111020230105420
|
12/10/2023
|
Harpreet singh
|
2620013WL005756
|
Harpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377640788
|
|
Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BHIKHI WIND-13
|
PB-20-013-072-001/207
(VARA SHER SINGH)
|
2620013000NRG24111020230105421
|
12/10/2023
|
Sukhjeet kaur
|
2620013WL005756
|
Sukhjeet kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377640798
|
|
Sukhjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BHIKHI WIND-13
|
PB-20-013-072-001/208
(VARA SHER SINGH)
|
2620013000NRG24111020230105422
|
12/10/2023
|
Ranjit kaur
|
2620013WL005756
|
Ranjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377640792
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BHIKHI WIND-13
|
PB-20-013-072-001/209
(VARA SHER SINGH)
|
2620013000NRG24111020230105423
|
12/10/2023
|
Manpreet kaur
|
2620013WL005756
|
Manpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377640802
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BHIKHI WIND-13
|
PB-20-013-072-001/210
(VARA SHER SINGH)
|
2620013000NRG24111020230105424
|
12/10/2023
|
Baljit singh
|
2620013WL005756
|
Baljit singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377640789
|
|
BALJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BHIKHI WIND-13
|
PB-20-013-072-001/211
(VARA SHER SINGH)
|
2620013000NRG24111020230105425
|
12/10/2023
|
Kuldeep singh
|
2620013WL005756
|
Kuldeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377640793
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BHIKHI WIND-13
|
PB-20-013-072-001/212
(VARA SHER SINGH)
|
2620013000NRG24111020230105426
|
12/10/2023
|
Ranjit kaur
|
2620013WL005756
|
Ranjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377640796
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BHIKHI WIND-13
|
PB-20-013-072-001/213
(VARA SHER SINGH)
|
2620013000NRG24111020230105427
|
12/10/2023
|
Harjinder kaur
|
2620013WL005756
|
Harjinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377640800
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BHIKHI WIND-13
|
PB-20-013-072-001/214
(VARA SHER SINGH)
|
2620013000NRG24111020230105428
|
12/10/2023
|
Sukhjinder singh
|
2620013WL005756
|
Sukhjinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377640787
|
|
Sukhjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BHIKHI WIND-13
|
PB-20-013-072-001/215
(VARA SHER SINGH)
|
2620013000NRG24111020230105429
|
12/10/2023
|
Sarbjit kaur
|
2620013WL005756
|
Sarbjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377640794
|
|
Sarbjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BHIKHI WIND-13
|
PB-20-013-072-001/216
(VARA SHER SINGH)
|
2620013000NRG24111020230105430
|
12/10/2023
|
Sukhdev singh
|
2620013WL005756
|
Sukhdev singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377640799
|
|
Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BHIKHI WIND-13
|
PB-20-013-072-001/217
(VARA SHER SINGH)
|
2620013000NRG24111020230105431
|
12/10/2023
|
Channan singh
|
2620013WL005756
|
Channan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377640855
|
|
Channan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BHIKHI WIND-13
|
PB-20-013-072-001/220
(VARA SHER SINGH)
|
2620013000NRG24121020230105909
|
12/10/2023
|
Harpreet singh
|
2620013WL005784
|
Harpreet singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377640877
|
|
Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276942
|
276942
|
|
|
|
|
|
|
|
|
246
|
BHIKHI WIND-13
|
PB-20-013-029-001/436
(GHURKHAWIND)
|
2620013000NRG24111020230105372
|
12/10/2023
|
Rajbir singh
|
2620013WL005753
|
Rajbir singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377640759
|
|
RAJBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
674175
|
674175
|
|
|
|
|
|
|
|