|
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-20-013-003-001/745
(ALGON KHURD)
|
2620013000NRG24140220240212052
|
18/02/2024
|
Rajwinder kaur
|
2620013WL010882
|
Rajwinder kaur
|
00078
|
CNRB0002088
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232421
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-057-001/1044
(SUR SINGH)
|
2620013000NRG24150220240213399
|
18/02/2024
|
Harjit kaur
|
2620013WL010926
|
Harjit kaur
|
00078
|
CNRB0002129
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2932232392
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-057-001/1066
(SUR SINGH)
|
2620013000NRG24150220240213401
|
18/02/2024
|
Daljit kaur
|
2620013WL010926
|
Daljit kaur
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232417
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-057-001/1067
(SUR SINGH)
|
2620013000NRG24150220240213402
|
18/02/2024
|
Surjit Singh
|
2620013WL010926
|
Surjit Singh
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232418
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-057-001/1068
(SUR SINGH)
|
2620013000NRG24150220240213403
|
18/02/2024
|
Amanpreet Kaur
|
2620013WL010926
|
Amanpreet Kaur
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232416
|
|
AMANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-022-001/454
(DALIRI)
|
2620013000NRG24160220240214017
|
18/02/2024
|
Akshdeep singh
|
2620013WL010961
|
Akshdeep singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232414
|
|
AKASHDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-014-001/356
(BHANI MASSA SINGH)
|
2620013000NRG24160220240213929
|
18/02/2024
|
Kuldip
|
2620013WL010958
|
Kuldip
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232363
|
|
Kuldip Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-014-001/362
(BHANI MASSA SINGH)
|
2620013000NRG24160220240213930
|
18/02/2024
|
Manbindr
|
2620013WL010958
|
Manbindr
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232362
|
|
Manbinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-014-001/477
(BHANI MASSA SINGH)
|
2620013000NRG24160220240213931
|
18/02/2024
|
Amarpreet singh
|
2620013WL010958
|
Amarpreet singh
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232396
|
|
ARASHDEEP SINGH U/G PUNJAB SIN SIGN ENG
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-059-001/301
(TAPPA)
|
2620013000NRG24150220240213407
|
18/02/2024
|
Harjinder Singh
|
2620013WL010927
|
Harjinder Singh
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232441
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-022-001/450
(DALIRI)
|
2620013000NRG24160220240214014
|
18/02/2024
|
Malkeet kaur
|
2620013WL010961
|
Malkeet kaur
|
00152
|
HDFC0003273
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232413
|
|
MALKIT SINGH S/O BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-022-001/451
(DALIRI)
|
2620013000NRG24160220240214015
|
18/02/2024
|
Balkar singh
|
2620013WL010961
|
Balkar singh
|
00152
|
HDFC0003273
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232412
|
|
BALKAR SINGH S/O SADA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-015-001/814
(BHIKHIWIND)
|
2620013000NRG24150220240213388
|
18/02/2024
|
Palwinder Singh
|
2620013WL010926
|
Palwinder Singh
|
00152
|
HDFC0003374
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232420
|
|
Mr. PALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-015-001/924
(BHIKHIWIND)
|
2620013000NRG24160220240213993
|
18/02/2024
|
Jaspreet singh
|
2620013WL010961
|
Jaspreet singh
|
00152
|
HDFC0003374
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232402
|
|
JASPREET SINGH S/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-015-001/815
(BHIKHIWIND)
|
2620013000NRG24150220240213389
|
18/02/2024
|
Surjit Singh
|
2620013WL010926
|
Surjit Singh
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232379
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-003-001/744
(ALGON KHURD)
|
2620013000NRG24140220240212051
|
18/02/2024
|
Kulwinder kaur
|
2620013WL010882
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232446
|
|
Kulwinder kaur
|
INDUSIND BANK(607189)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-022-001/465
(DALIRI)
|
2620013000NRG24160220240214027
|
18/02/2024
|
Jagpreet singh
|
2620013WL010961
|
Jagpreet singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232458
|
|
JAGPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-022-001/467
(DALIRI)
|
2620013000NRG24160220240214029
|
18/02/2024
|
Kuldeep kaur
|
2620013WL010961
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232459
|
|
KULDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-036-001/1002
(KHALRA)
|
2620013000NRG24150220240213391
|
18/02/2024
|
Sukhwinder Singh
|
2620013WL010926
|
Sukhwinder Singh
|
00354
|
PUNB0010810
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232342
|
|
SUKHWINDER SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-036-001/993
(KHALRA)
|
2620013000NRG24150220240213392
|
18/02/2024
|
Akashdeep Singh
|
2620013WL010926
|
Akashdeep Singh
|
00354
|
PUNB0010810
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232343
|
|
AKASHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-036-001/994
(KHALRA)
|
2620013000NRG24150220240213393
|
18/02/2024
|
Lakhwinder Singh
|
2620013WL010926
|
Lakhwinder Singh
|
00354
|
PUNB0010810
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232341
|
|
LAKHWINDER SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-036-001/995
(KHALRA)
|
2620013000NRG24150220240213394
|
18/02/2024
|
Nishan Singh
|
2620013WL010926
|
Nishan Singh
|
00354
|
PUNB0010810
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232340
|
|
NISHAN SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-002-001/1018
(ALGON KALAN)
|
2620013000NRG24140220240212047
|
18/02/2024
|
Surjit singh
|
2620013WL010882
|
Surjit singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232359
|
|
Surjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-002-001/369
(ALGON KALAN)
|
2620013000NRG24140220240212048
|
18/02/2024
|
Balwinder singh
|
2620013WL010882
|
Balwinder singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232348
|
|
BALWINDER SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-003-001/154
(ALGON KHURD)
|
2620013000NRG24140220240212049
|
18/02/2024
|
Daler singh
|
2620013WL010882
|
Daler singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232351
|
|
DALER SINGH SO BALDEV SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-003-001/37
(ALGON KHURD)
|
2620013000NRG24140220240212036
|
18/02/2024
|
Rani
|
2620013WL010881
|
Rani
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232347
|
|
RANI WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-004-001/317
(ALGON KOTHI)
|
2620013000NRG24140220240212039
|
18/02/2024
|
Daljit kaur
|
2620013WL010881
|
Daljit kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232349
|
|
DALJIT KAUR DO BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-004-001/318
(ALGON KOTHI)
|
2620013000NRG24140220240212040
|
18/02/2024
|
Nishan singh
|
2620013WL010881
|
Nishan singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
14/04/2024
|
|
2932232350
|
|
Nishan singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-004-001/420
(ALGON KOTHI)
|
2620013000NRG24140220240212044
|
18/02/2024
|
Swaran kaur
|
2620013WL010881
|
Swaran kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232356
|
|
SWARAN KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-012-001/291
(BHAI LADHU)
|
2620013000NRG24140220240212055
|
18/02/2024
|
Sukhwinder kaur
|
2620013WL010882
|
Sukhwinder kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
14/04/2024
|
|
2932232354
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-014-001/361
(BHANI MASSA SINGH)
|
2620013000NRG24170220240214327
|
18/02/2024
|
Sandeep
|
2620013WL010972
|
Sandeep
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232355
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-014-001/472
(BHANI MASSA SINGH)
|
2620013000NRG24170220240214328
|
18/02/2024
|
balwinder kaur
|
2620013WL010972
|
balwinder kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232352
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-014-001/479
(BHANI MASSA SINGH)
|
2620013000NRG24170220240214329
|
18/02/2024
|
Pammi
|
2620013WL010972
|
Pammi
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232385
|
|
PAMMI D/O HARPAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-014-001/490
(BHANI MASSA SINGH)
|
2620013000NRG24170220240214335
|
18/02/2024
|
Sukhwinder kaur
|
2620013WL010972
|
Sukhwinder kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232380
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-014-001/96
(BHANI MASSA SINGH)
|
2620013000NRG24170220240214337
|
18/02/2024
|
Satnam singh
|
2620013WL010972
|
Satnam singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232361
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-022-001/464
(DALIRI)
|
2620013000NRG24160220240214026
|
18/02/2024
|
Sukhdev singh
|
2620013WL010961
|
Sukhdev singh
|
00415
|
SBIN0002337
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232439
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-011-001/910
(BAGWAAN PURA)
|
2620013000NRG24140220240212054
|
18/02/2024
|
Mahikpreet singh
|
2620013WL010882
|
Mahikpreet singh
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232422
|
|
Mahikpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-014-001/351
(BHANI MASSA SINGH)
|
2620013000NRG24170220240214324
|
18/02/2024
|
Harjit kaur
|
2620013WL010972
|
Harjit kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232390
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-014-001/353
(BHANI MASSA SINGH)
|
2620013000NRG24170220240214325
|
18/02/2024
|
Parveen
|
2620013WL010972
|
Parveen
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232391
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-014-001/355
(BHANI MASSA SINGH)
|
2620013000NRG24170220240214326
|
18/02/2024
|
Karmjit kaur
|
2620013WL010972
|
Karmjit kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232389
|
|
MRS KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-014-001/495
(BHANI MASSA SINGH)
|
2620013000NRG24170220240214336
|
18/02/2024
|
Amanpreet Kaur
|
2620013WL010972
|
Amanpreet Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232440
|
|
AMANPREET KAUR D/O KULDIP KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-021-001/926
(DAL)
|
2620013000NRG24150220240213390
|
18/02/2024
|
Sarbjit kumar
|
2620013WL010926
|
Sarbjit kumar
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232415
|
|
MR SARBJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-022-001/460
(DALIRI)
|
2620013000NRG24160220240214023
|
18/02/2024
|
Arminderjeet singh
|
2620013WL010961
|
Arminderjeet singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232442
|
|
MASTER ARMINDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-057-001/1058
(SUR SINGH)
|
2620013000NRG24150220240213400
|
18/02/2024
|
Jagbir
|
2620013WL010926
|
Jagbir
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932232393
|
|
JAGBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-057-001/1069
(SUR SINGH)
|
2620013000NRG24150220240213404
|
18/02/2024
|
Amandeep Kaur
|
2620013WL010926
|
Amandeep Kaur
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232419
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-015-001/802
(BHIKHIWIND)
|
2620013000NRG24160220240213982
|
18/02/2024
|
Jaspreet Singh
|
2620013WL010961
|
Jaspreet Singh
|
00468
|
UBIN0562611
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232403
|
|
JASPREET SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-015-001/939
(BHIKHIWIND)
|
2620013000NRG24160220240213995
|
18/02/2024
|
Rachpal Singh
|
2620013WL010961
|
Rachpal Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232447
|
|
RACHPAL SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-015-001/940
(BHIKHIWIND)
|
2620013000NRG24160220240213996
|
18/02/2024
|
Kulwinder kaur
|
2620013WL010961
|
Kulwinder kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232449
|
|
KULWINDER KAUR D/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-015-001/941
(BHIKHIWIND)
|
2620013000NRG24160220240213997
|
18/02/2024
|
Kamlesh kaur
|
2620013WL010961
|
Kamlesh kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232360
|
|
KAMLESH KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-015-001/942
(BHIKHIWIND)
|
2620013000NRG24160220240213998
|
18/02/2024
|
Darshan kaur
|
2620013WL010961
|
Darshan kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
14/04/2024
|
|
2932232450
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-015-001/944
(BHIKHIWIND)
|
2620013000NRG24160220240214000
|
18/02/2024
|
Manpreet kaur
|
2620013WL010961
|
Manpreet kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232451
|
|
MANPREET KAUR D/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-015-001/945
(BHIKHIWIND)
|
2620013000NRG24160220240214001
|
18/02/2024
|
Gursweak singh
|
2620013WL010961
|
Gursweak singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232448
|
|
GURSEWAK SINGH S/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-015-001/947
(BHIKHIWIND)
|
2620013000NRG24160220240214002
|
18/02/2024
|
Harjinder kaur
|
2620013WL010961
|
Harjinder kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232431
|
|
HARJINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-015-001/948
(BHIKHIWIND)
|
2620013000NRG24160220240214003
|
18/02/2024
|
Mangjit singh
|
2620013WL010961
|
Mangjit singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232430
|
|
MANGJEET SINGH SO JASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-015-001/953
(BHIKHIWIND)
|
2620013000NRG24160220240214005
|
18/02/2024
|
Kuldeep singh
|
2620013WL010961
|
Kuldeep singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232345
|
|
KULDEEP SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-015-001/954
(BHIKHIWIND)
|
2620013000NRG24160220240214006
|
18/02/2024
|
Rajwant kaur
|
2620013WL010961
|
Rajwant kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232432
|
|
Mrs. RAJWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-015-001/958
(BHIKHIWIND)
|
2620013000NRG24160220240214008
|
18/02/2024
|
Tasvir singh
|
2620013WL010961
|
Tasvir singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232429
|
|
Tasvir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-015-001/959
(BHIKHIWIND)
|
2620013000NRG24160220240214009
|
18/02/2024
|
Harshpreet singh
|
2620013WL010961
|
Harshpreet singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232428
|
|
Master HARSHPREET SINGH U/G SUKHBIR KAU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-022-001/452
(DALIRI)
|
2620013000NRG24160220240214016
|
18/02/2024
|
Rajwinder kaur
|
2620013WL010961
|
Rajwinder kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232377
|
|
RAJWINDER KAUR W/O GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-022-001/456
(DALIRI)
|
2620013000NRG24160220240214019
|
18/02/2024
|
Kulwant singh
|
2620013WL010961
|
Kulwant singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232344
|
|
Kulwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-022-001/457
(DALIRI)
|
2620013000NRG24160220240214020
|
18/02/2024
|
Kawaljit singh
|
2620013WL010961
|
Kawaljit singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232455
|
|
KANWALJIT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-022-001/458
(DALIRI)
|
2620013000NRG24160220240214021
|
18/02/2024
|
Komalpreet kaur
|
2620013WL010961
|
Komalpreet kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232444
|
|
KOMALPREET KAUR U/G RAJWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-022-001/459
(DALIRI)
|
2620013000NRG24160220240214022
|
18/02/2024
|
Karamjit kaur
|
2620013WL010961
|
Karamjit kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232443
|
|
Mrs. Karamjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-022-001/462
(DALIRI)
|
2620013000NRG24160220240214024
|
18/02/2024
|
Amandeep kaur
|
2620013WL010961
|
Amandeep kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232457
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-022-001/463
(DALIRI)
|
2620013000NRG24160220240214025
|
18/02/2024
|
Gultar singh
|
2620013WL010961
|
Gultar singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232456
|
|
GULTAR SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-022-001/466
(DALIRI)
|
2620013000NRG24160220240214028
|
18/02/2024
|
Manpreet kaur
|
2620013WL010961
|
Manpreet kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232346
|
|
MANPREET KAUIR W/O JAGPREET SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-047-001/600
(NARLA)
|
2620013000NRG24160220240214030
|
18/02/2024
|
Kuldeep kaur
|
2620013WL010961
|
Kuldeep kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232452
|
|
KULDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-047-001/601
(NARLA)
|
2620013000NRG24160220240214031
|
18/02/2024
|
Simarjit kaur
|
2620013WL010961
|
Simarjit kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232454
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-047-001/602
(NARLA)
|
2620013000NRG24160220240214032
|
18/02/2024
|
Anu
|
2620013WL010961
|
Anu
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232453
|
|
ANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69690
|
69690
|
|
|
|
|
|
|
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-015-001/821
(BHIKHIWIND)
|
2620013000NRG24160220240213989
|
18/02/2024
|
Rajinder kaur
|
2620013WL010961
|
Rajinder kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232404
|
|
Rajinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-015-001/822
(BHIKHIWIND)
|
2620013000NRG24160220240213990
|
18/02/2024
|
Gurpreet singh
|
2620013WL010961
|
Gurpreet singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232405
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-015-001/923
(BHIKHIWIND)
|
2620013000NRG24160220240213992
|
18/02/2024
|
Palwinder kaur
|
2620013WL010961
|
Palwinder kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232445
|
|
Palwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-015-001/943
(BHIKHIWIND)
|
2620013000NRG24160220240213999
|
18/02/2024
|
Akashdeep singh
|
2620013WL010961
|
Akashdeep singh
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232424
|
|
Akashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-015-001/957
(BHIKHIWIND)
|
2620013000NRG24160220240214007
|
18/02/2024
|
Jashanpreet kaur
|
2620013WL010961
|
Jashanpreet kaur
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232423
|
|
Jashanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-003-001/239
(ALGON KHURD)
|
2620013000NRG24140220240212050
|
18/02/2024
|
Sarbjit singh
|
2620013WL010882
|
Sarbjit singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232394
|
|
Sarbjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-003-001/739
(ALGON KHURD)
|
2620013000NRG24140220240212038
|
18/02/2024
|
Jinder kaur
|
2620013WL010881
|
Jinder kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232395
|
|
Jinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-004-001/406
(ALGON KOTHI)
|
2620013000NRG24140220240212041
|
18/02/2024
|
Manmohan singh
|
2620013WL010881
|
Manmohan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232365
|
|
Manmohan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-004-001/407
(ALGON KOTHI)
|
2620013000NRG24140220240212042
|
18/02/2024
|
Ramandeep kaur
|
2620013WL010881
|
Ramandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232364
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-004-001/408
(ALGON KOTHI)
|
2620013000NRG24140220240212043
|
18/02/2024
|
Amarjit kaur
|
2620013WL010881
|
Amarjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232366
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-014-001/482
(BHANI MASSA SINGH)
|
2620013000NRG24170220240214330
|
18/02/2024
|
tajbir singh
|
2620013WL010972
|
tajbir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232398
|
|
Tejbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-014-001/483
(BHANI MASSA SINGH)
|
2620013000NRG24170220240214331
|
18/02/2024
|
jaswinder kaur
|
2620013WL010972
|
jaswinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232397
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-014-001/484
(BHANI MASSA SINGH)
|
2620013000NRG24170220240214332
|
18/02/2024
|
rajbir singh
|
2620013WL010972
|
rajbir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232376
|
|
Rajbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-014-001/485
(BHANI MASSA SINGH)
|
2620013000NRG24170220240214333
|
18/02/2024
|
sukhjinder singh
|
2620013WL010972
|
sukhjinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232400
|
|
Sukhjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-014-001/487
(BHANI MASSA SINGH)
|
2620013000NRG24170220240214334
|
18/02/2024
|
jagjeet singh
|
2620013WL010972
|
jagjeet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232372
|
|
Jagjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-015-001/801
(BHIKHIWIND)
|
2620013000NRG24160220240213981
|
18/02/2024
|
Sandeep kaur
|
2620013WL010961
|
Sandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232399
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-015-001/803
(BHIKHIWIND)
|
2620013000NRG24160220240213983
|
18/02/2024
|
Paramjit kaur
|
2620013WL010961
|
Paramjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232373
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-015-001/804
(BHIKHIWIND)
|
2620013000NRG24160220240213984
|
18/02/2024
|
Karmbir singh
|
2620013WL010961
|
Karmbir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232374
|
|
Karanbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-015-001/805
(BHIKHIWIND)
|
2620013000NRG24160220240213985
|
18/02/2024
|
Dalera
|
2620013WL010961
|
Dalera
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232375
|
|
Dalera ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-015-001/806
(BHIKHIWIND)
|
2620013000NRG24160220240213986
|
18/02/2024
|
Mandeep singh
|
2620013WL010961
|
Mandeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232370
|
|
Mandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-015-001/807
(BHIKHIWIND)
|
2620013000NRG24160220240213987
|
18/02/2024
|
Simarji kaur
|
2620013WL010961
|
Simarji kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232401
|
|
Simarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-015-001/809
(BHIKHIWIND)
|
2620013000NRG24160220240213988
|
18/02/2024
|
Nishan singh
|
2620013WL010961
|
Nishan singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232388
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-015-001/825
(BHIKHIWIND)
|
2620013000NRG24160220240213991
|
18/02/2024
|
Manpreet kaur
|
2620013WL010961
|
Manpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232369
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-015-001/933
(BHIKHIWIND)
|
2620013000NRG24160220240213994
|
18/02/2024
|
Rani sahba
|
2620013WL010961
|
Rani sahba
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232437
|
|
Rani Sahba
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-015-001/950
(BHIKHIWIND)
|
2620013000NRG24160220240214004
|
18/02/2024
|
Manreet kaur
|
2620013WL010961
|
Manreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232427
|
|
Manreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-021-001/917
(DAL)
|
2620013000NRG24160220240214010
|
18/02/2024
|
Sukhchain singh
|
2620013WL010961
|
Sukhchain singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232371
|
|
SUKHCHAIN SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-021-001/918
(DAL)
|
2620013000NRG24160220240214011
|
18/02/2024
|
Salwinder singh
|
2620013WL010961
|
Salwinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232367
|
|
SALWINDER SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-021-001/920
(DAL)
|
2620013000NRG24160220240214012
|
18/02/2024
|
Baldev singh
|
2620013WL010961
|
Baldev singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232368
|
|
Mr. Baldev Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-022-001/446
(DALIRI)
|
2620013000NRG24160220240214013
|
18/02/2024
|
Pawanddep singh
|
2620013WL010961
|
Pawanddep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232387
|
|
PAWANDEEP KAUR D O J
|
BANK OF BARODA(606985)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-022-001/455
(DALIRI)
|
2620013000NRG24160220240214018
|
18/02/2024
|
Rani
|
2620013WL010961
|
Rani
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232438
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-041-001/601
(MARI GAUR SINGH)
|
2620013000NRG24150220240213405
|
18/02/2024
|
Dilbag Singh
|
2620013WL010927
|
Dilbag Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232434
|
|
Dilbag Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-041-001/603
(MARI GAUR SINGH)
|
2620013000NRG24150220240213406
|
18/02/2024
|
Lovepreet Singh
|
2620013WL010927
|
Lovepreet Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232435
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-047-001/275
(NARLA)
|
2620013000NRG24150220240213395
|
18/02/2024
|
Roban Singh
|
2620013WL010926
|
Roban Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232381
|
|
Roban Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-047-001/276
(NARLA)
|
2620013000NRG24150220240213396
|
18/02/2024
|
Surinder Singh
|
2620013WL010926
|
Surinder Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232382
|
|
Surinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-047-001/277
(NARLA)
|
2620013000NRG24150220240213397
|
18/02/2024
|
Arshdeep Singh
|
2620013WL010926
|
Arshdeep Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232383
|
|
Arshdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-047-001/278
(NARLA)
|
2620013000NRG24150220240213398
|
18/02/2024
|
Gardeep Kaur
|
2620013WL010926
|
Gardeep Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232384
|
|
Gardeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-047-001/603
(NARLA)
|
2620013000NRG24160220240214033
|
18/02/2024
|
Jashanpreet Singh
|
2620013WL010961
|
Jashanpreet Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232425
|
|
Jashandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-047-001/604
(NARLA)
|
2620013000NRG24160220240214034
|
18/02/2024
|
Diljaan Singh
|
2620013WL010961
|
Diljaan Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232426
|
|
Diljaan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-049-001/931
(PAHUWIND)
|
2620013000NRG24160220240213932
|
18/02/2024
|
Gurpreet kaur
|
2620013WL010958
|
Gurpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232406
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-049-001/932
(PAHUWIND)
|
2620013000NRG24160220240213933
|
18/02/2024
|
Gurpreet kaur
|
2620013WL010958
|
Gurpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232411
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-049-001/933
(PAHUWIND)
|
2620013000NRG24160220240213934
|
18/02/2024
|
Binder kaur
|
2620013WL010958
|
Binder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232407
|
|
Binder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-049-001/934
(PAHUWIND)
|
2620013000NRG24160220240213935
|
18/02/2024
|
Sarbjit kaur
|
2620013WL010958
|
Sarbjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232409
|
|
Sarbjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-049-001/935
(PAHUWIND)
|
2620013000NRG24160220240213936
|
18/02/2024
|
Mandeep kaur
|
2620013WL010958
|
Mandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232410
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-049-001/936
(PAHUWIND)
|
2620013000NRG24160220240213937
|
18/02/2024
|
Sandeep singh
|
2620013WL010958
|
Sandeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232408
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-049-001/938
(PAHUWIND)
|
2620013000NRG24160220240213938
|
18/02/2024
|
Manjit kaur
|
2620013WL010958
|
Manjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232378
|
|
Manjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-059-001/302
(TAPPA)
|
2620013000NRG24150220240213408
|
18/02/2024
|
Kuldeep kaur
|
2620013WL010927
|
Kuldeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232436
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-059-001/303
(TAPPA)
|
2620013000NRG24150220240213409
|
18/02/2024
|
Kuldip kaur
|
2620013WL010927
|
Kuldip kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232386
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-059-001/304
(TAPPA)
|
2620013000NRG24150220240213410
|
18/02/2024
|
Gurjant Singh
|
2620013WL010927
|
Gurjant Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232433
|
|
Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142713
|
142713
|
|
|
|
|
|
|
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-003-001/737
(ALGON KHURD)
|
2620013000NRG24140220240212037
|
18/02/2024
|
Ajaypal singh
|
2620013WL010881
|
Ajaypal singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
14/04/2024
|
|
2932232353
|
|
AJAYPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-004-001/423
(ALGON KOTHI)
|
2620013000NRG24140220240212045
|
18/02/2024
|
Sarbjeet kaur
|
2620013WL010881
|
Sarbjeet kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
14/04/2024
|
|
2932232358
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-011-001/320
(BAGWAAN PURA)
|
2620013000NRG24140220240212053
|
18/02/2024
|
Sukhwinder singh
|
2620013WL010882
|
Sukhwinder singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
14/04/2024
|
|
2932232357
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406020
|
406020
|
|
|
|
|
|
|
|