|
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-20-013-057-001/1065
(SUR SINGH)
|
2620013000NRG24160220240213947
|
18/02/2024
|
Parveen kaur
|
2620013WL010959
|
Parveen kaur
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932231967
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-057-001/1079
(SUR SINGH)
|
2620013000NRG24160220240213949
|
18/02/2024
|
Rasal singh
|
2620013WL010959
|
Rasal singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232028
|
|
RASAL SINGH S/O DAVINDERPAL S
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-080-001/69
(Kacha Pakka Kalan)
|
2620013000NRG24150220240212693
|
18/02/2024
|
Harmanpreet kaur
|
2620013WL010902
|
Harmanpreet kaur
|
00089
|
CBIN0280343
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932231977
|
|
Miss. Harmanpreet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-049-001/927
(PAHUWIND)
|
2620013000NRG24140220240211958
|
18/02/2024
|
Sukhdev singh
|
2620013WL010877
|
Sukhdev singh
|
00089
|
CBIN0284217
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232065
|
|
Mrs. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-014-001/150
(BHANI MASSA SINGH)
|
2620013000NRG24140220240212060
|
18/02/2024
|
Balvir kaur
|
2620013WL010882
|
Balvir kaur
|
00114
|
UTIB0STTN01
|
4545
|
4545
|
Processed
|
14/04/2024
|
|
2932231965
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHIKHI WIND-13
|
PB-20-014-001-001/254
(AHMEDPURA)
|
2620013000NRG24150220240212543
|
18/02/2024
|
Gagandeep Singh
|
2620013WL010896
|
Gagandeep Singh
|
00114
|
UTIB0STTN01
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932231949
|
|
GAGANDEEP SINGH S/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4695
|
4695
|
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-014-001-001/255
(AHMEDPURA)
|
2620013000NRG24150220240212544
|
18/02/2024
|
Harjit Singh
|
2620013WL010896
|
Harjit Singh
|
00152
|
HDFC0001824
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932231976
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
BHIKHI WIND-13
|
PB-20-014-036-001/447
(KULLAH)
|
2620013000NRG24140220240211962
|
18/02/2024
|
Gurbhej singh
|
2620013WL010877
|
Gurbhej singh
|
00152
|
HDFC0001824
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232062
|
|
GURBHEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHIKHI WIND-13
|
PB-20-014-036-001/448
(KULLAH)
|
2620013000NRG24140220240211963
|
18/02/2024
|
Yogbir singh
|
2620013WL010877
|
Yogbir singh
|
00152
|
HDFC0001824
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232063
|
|
YOGBIR SINGH SO KULW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8028
|
8028
|
|
|
|
|
|
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-012-001/661
(BHAI LADHU)
|
2620013000NRG24140220240212058
|
18/02/2024
|
Jarmanjeet singh
|
2620013WL010882
|
Jarmanjeet singh
|
00152
|
HDFC0002297
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232061
|
|
JARMANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-043-001/513
(MARI MEGHA)
|
2620013000NRG24160220240213946
|
18/02/2024
|
Jarmaljit Singh
|
2620013WL010959
|
Jarmaljit Singh
|
00152
|
HDFC0002297
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232067
|
|
JARMANJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-057-001/481
(SUR SINGH)
|
2620013000NRG24160220240213950
|
18/02/2024
|
Gurjit singh
|
2620013WL010959
|
Gurjit singh
|
00152
|
HDFC0003374
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232054
|
|
GURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-011-001/908
(BAGWAAN PURA)
|
2620013000NRG24150220240212705
|
18/02/2024
|
Manpreet kaur
|
2620013WL010903
|
Manpreet kaur
|
00168
|
ICIC0003610
|
5
|
5
|
Processed
|
13/04/2024
|
|
2932232029
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-015-001/169
(BHIKHIWIND)
|
2620013000NRG24160220240213939
|
18/02/2024
|
Gurpal singh
|
2620013WL010959
|
Gurpal singh
|
00349
|
PSIB0020984
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932231945
|
|
GURPAL SINGH SO JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-038-001/319
(LAKHNA)
|
2620013000NRG24140220240211954
|
18/02/2024
|
Kuldeep kaur
|
2620013WL010877
|
Kuldeep kaur
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932231975
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-080-001/70
(Kacha Pakka Kalan)
|
2620013000NRG24150220240212695
|
18/02/2024
|
Charanjit kaur
|
2620013WL010902
|
Charanjit kaur
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932231952
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-080-001/72
(Kacha Pakka Kalan)
|
2620013000NRG24150220240212696
|
18/02/2024
|
Rashpal Singh
|
2620013WL010902
|
Rashpal Singh
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932231953
|
|
RASPAL SINGH S/O MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
18
|
BHIKHI WIND-13
|
PB-20-014-001-001/245
(AHMEDPURA)
|
2620013000NRG24150220240212541
|
18/02/2024
|
Joginder Kaur
|
2620013WL010896
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
13/04/2024
|
|
2932232049
|
|
JOGINDER KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-036-001/1004
(KHALRA)
|
2620013000NRG24160220240213945
|
18/02/2024
|
Harbhajan singh
|
2620013WL010959
|
Harbhajan singh
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932231927
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-038-001/331
(LAKHNA)
|
2620013000NRG24140220240211955
|
18/02/2024
|
Malkit singh
|
2620013WL010877
|
Malkit singh
|
00354
|
PUNB0020810
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932231928
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
21
|
BHIKHI WIND-13
|
PB-20-014-001-001/103
(AHMEDPURA)
|
2620013000NRG24150220240212516
|
18/02/2024
|
Pardeep Singh
|
2620013WL010896
|
Pardeep Singh
|
00354
|
PUNB0038200
|
130
|
130
|
Processed
|
13/04/2024
|
|
2932231931
|
|
PARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHIKHI WIND-13
|
PB-20-014-001-001/182
(AHMEDPURA)
|
2620013000NRG24150220240212528
|
18/02/2024
|
Gursewak Singh
|
2620013WL010896
|
Gursewak Singh
|
00354
|
PUNB0038200
|
130
|
130
|
Processed
|
13/04/2024
|
|
2932231930
|
|
GURSEWAK SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHIKHI WIND-13
|
PB-20-014-001-001/184
(AHMEDPURA)
|
2620013000NRG24150220240212529
|
18/02/2024
|
Sukhdev singh
|
2620013WL010896
|
Sukhdev singh
|
00354
|
PUNB0038200
|
130
|
130
|
Processed
|
13/04/2024
|
|
2932231929
|
|
SUKHDEV SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-011-001/32
(BAGWAAN PURA)
|
2620013000NRG24140220240212046
|
18/02/2024
|
Daler Singh
|
2620013WL010881
|
Daler Singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932231947
|
|
DALER SINGH SO TEGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-011-001/353
(BAGWAAN PURA)
|
2620013000NRG24150220240212697
|
18/02/2024
|
darshan
|
2620013WL010903
|
darshan
|
00354
|
PUNB0051300
|
5
|
5
|
Processed
|
13/04/2024
|
|
2932231937
|
|
DARSHAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-011-001/95
(BAGWAAN PURA)
|
2620013000NRG24150220240212706
|
18/02/2024
|
Heera singh
|
2620013WL010903
|
Heera singh
|
00354
|
PUNB0051300
|
5
|
5
|
Processed
|
13/04/2024
|
|
2932231946
|
|
BALWINDER SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-012-001/656
(BHAI LADHU)
|
2620013000NRG24140220240212056
|
18/02/2024
|
Ninder Kaur
|
2620013WL010882
|
Ninder Kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932231939
|
|
Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-012-001/660
(BHAI LADHU)
|
2620013000NRG24140220240212057
|
18/02/2024
|
Gurpreet kaur
|
2620013WL010882
|
Gurpreet kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932231943
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-014-001/480
(BHANI MASSA SINGH)
|
2620013000NRG24140220240212061
|
18/02/2024
|
Sukhwinder singh
|
2620013WL010882
|
Sukhwinder singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932231942
|
|
SUKHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-033-001/333
(KALSIAN KALAN)
|
2620013000NRG24140220240212064
|
18/02/2024
|
Darshan kaur
|
2620013WL010882
|
Darshan kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932231934
|
|
DARSHAN KAUR W/O JANNK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-033-001/991
(KALSIAN KALAN)
|
2620013000NRG24140220240212066
|
18/02/2024
|
Ravinder singh
|
2620013WL010882
|
Ravinder singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932231941
|
|
Ravinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23644
|
23644
|
|
|
|
|
|
|
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-038-001/332
(LAKHNA)
|
2620013000NRG24140220240211956
|
18/02/2024
|
Gurpreet kaur
|
2620013WL010877
|
Gurpreet kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932231974
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-040-001/291
(MARGINDPURA)
|
2620013000NRG24140220240211957
|
18/02/2024
|
Lovedeep singh
|
2620013WL010877
|
Lovedeep singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932231948
|
|
LOVEDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-080-001/22
(Kacha Pakka Kalan)
|
2620013000NRG24150220240212689
|
18/02/2024
|
Sajanpreet Singh
|
2620013WL010902
|
Sajanpreet Singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932231936
|
|
SAJANPREET SINGH S/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-080-001/47
(Kacha Pakka Kalan)
|
2620013000NRG24150220240212690
|
18/02/2024
|
Manjinder kaur
|
2620013WL010902
|
Manjinder kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932231951
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-080-001/65
(Kacha Pakka Kalan)
|
2620013000NRG24150220240212692
|
18/02/2024
|
Baljit Kaur
|
2620013WL010902
|
Baljit Kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932231935
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-080-001/7
(Kacha Pakka Kalan)
|
2620013000NRG24150220240212694
|
18/02/2024
|
Gurinder Singh
|
2620013WL010902
|
Gurinder Singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932231940
|
|
Mr. GURWINDER SINGH S/O SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHIKHI WIND-13
|
PB-20-014-029-001/394
(KACHA PAKKA)
|
2620013000NRG24140220240211961
|
18/02/2024
|
Gurwinder singh
|
2620013WL010877
|
Gurwinder singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932231944
|
|
GURWINDER SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI WIND-13
|
PB-20-014-041-001/158
(MINHALA JAI SINGH)
|
2620013000NRG24140220240211964
|
18/02/2024
|
Mahinder kaur
|
2620013WL010877
|
Mahinder kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932231938
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI WIND-13
|
PB-20-014-041-001/86
(MINHALA JAI SINGH)
|
2620013000NRG24140220240211966
|
18/02/2024
|
Simranjit kaur
|
2620013WL010877
|
Simranjit kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932231955
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-015-001/813
(BHIKHIWIND)
|
2620013000NRG24140220240211952
|
18/02/2024
|
Amarjit kaur
|
2620013WL010877
|
Amarjit kaur
|
00354
|
PUNB0638000
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232066
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI WIND-13
|
PB-20-014-001-001/259
(AHMEDPURA)
|
2620013000NRG24150220240212547
|
18/02/2024
|
Harjit Kaur
|
2620013WL010896
|
Harjit Kaur
|
00354
|
PUNB0638000
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932232057
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4089
|
4089
|
|
|
|
|
|
|
|
|
43
|
BHIKHI WIND-13
|
PB-20-014-029-001/386
(KACHA PAKKA)
|
2620013000NRG24140220240211960
|
18/02/2024
|
Gurlal Singh
|
2620013WL010877
|
Gurlal Singh
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932231978
|
|
GURLAL SINGH S/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-028-001/283
(FATEPUR SUGHA)
|
2620013000NRG24140220240211953
|
18/02/2024
|
Joti kaur
|
2620013WL010877
|
Joti kaur
|
00415
|
SBIN0050158
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232005
|
|
MRS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIKHI WIND-13
|
PB-20-014-001-001/104
(AHMEDPURA)
|
2620013000NRG24150220240212517
|
18/02/2024
|
Kuldeep Singh
|
2620013WL010896
|
Kuldeep Singh
|
00415
|
SBIN0050158
|
130
|
130
|
Processed
|
13/04/2024
|
|
2932232037
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4069
|
4069
|
|
|
|
|
|
|
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-080-001/49
(Kacha Pakka Kalan)
|
2620013000NRG24150220240212691
|
18/02/2024
|
Kulbir Singh
|
2620013WL010902
|
Kulbir Singh
|
00468
|
UBIN0560731
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232050
|
|
KULBIR SINGH SO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
BHIKHI WIND-13
|
PB-20-014-001-001/107
(AHMEDPURA)
|
2620013000NRG24150220240212518
|
18/02/2024
|
Lakha Singh
|
2620013WL010896
|
Lakha Singh
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2932232035
|
|
LAKHA SINGH S/O HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHIKHI WIND-13
|
PB-20-014-001-001/110
(AHMEDPURA)
|
2620013000NRG24150220240212519
|
18/02/2024
|
Kashmir Kaur
|
2620013WL010896
|
Kashmir Kaur
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2932232044
|
|
KASHMIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
49
|
BHIKHI WIND-13
|
PB-20-014-001-001/112
(AHMEDPURA)
|
2620013000NRG24150220240212520
|
18/02/2024
|
Gurmit Kaur
|
2620013WL010896
|
Gurmit Kaur
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2932232038
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
BHIKHI WIND-13
|
PB-20-014-001-001/116
(AHMEDPURA)
|
2620013000NRG24150220240212521
|
18/02/2024
|
Harwinder Singh
|
2620013WL010896
|
Harwinder Singh
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2932232068
|
|
HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
BHIKHI WIND-13
|
PB-20-014-001-001/127
(AHMEDPURA)
|
2620013000NRG24150220240212522
|
18/02/2024
|
Parmjit Kaur
|
2620013WL010896
|
Parmjit Kaur
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2932232036
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
BHIKHI WIND-13
|
PB-20-014-001-001/13
(AHMEDPURA)
|
2620013000NRG24150220240212523
|
18/02/2024
|
Mahinder Singh
|
2620013WL010896
|
Mahinder Singh
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2932232041
|
|
Mahinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHIKHI WIND-13
|
PB-20-014-001-001/138
(AHMEDPURA)
|
2620013000NRG24150220240212524
|
18/02/2024
|
Joti
|
2620013WL010896
|
Joti
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2932232043
|
|
Joti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHIKHI WIND-13
|
PB-20-014-001-001/15
(AHMEDPURA)
|
2620013000NRG24150220240212525
|
18/02/2024
|
Mejor Singh
|
2620013WL010896
|
Mejor Singh
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2932232034
|
|
MAJOR SINGH S/O MAHAIN SINGH,
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI WIND-13
|
PB-20-014-001-001/169
(AHMEDPURA)
|
2620013000NRG24150220240212526
|
18/02/2024
|
Santokh Singh
|
2620013WL010896
|
Santokh Singh
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2932232059
|
|
SANTOKH SINGH SO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
BHIKHI WIND-13
|
PB-20-014-001-001/180
(AHMEDPURA)
|
2620013000NRG24150220240212527
|
18/02/2024
|
Rajwinder Kaur
|
2620013WL010896
|
Rajwinder Kaur
|
00468
|
UBIN0560731
|
130
|
130
|
Processed
|
13/04/2024
|
|
2932232039
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
57
|
BHIKHI WIND-13
|
PB-20-014-001-001/19
(AHMEDPURA)
|
2620013000NRG24150220240212530
|
18/02/2024
|
Baldev Singh
|
2620013WL010896
|
Baldev Singh
|
00468
|
UBIN0560731
|
105
|
105
|
Processed
|
13/04/2024
|
|
2932232033
|
|
BALDEV SINGH SO BIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
BHIKHI WIND-13
|
PB-20-014-001-001/2
(AHMEDPURA)
|
2620013000NRG24150220240212531
|
18/02/2024
|
Partap Singh
|
2620013WL010896
|
Partap Singh
|
00468
|
UBIN0560731
|
105
|
105
|
Processed
|
13/04/2024
|
|
2932232032
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BHIKHI WIND-13
|
PB-20-014-001-001/21
(AHMEDPURA)
|
2620013000NRG24150220240212532
|
18/02/2024
|
Harbhajan Singh
|
2620013WL010896
|
Harbhajan Singh
|
00468
|
UBIN0560731
|
105
|
105
|
Processed
|
13/04/2024
|
|
2932232058
|
|
HARBHAJAN SINGH S/O MAASA SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
BHIKHI WIND-13
|
PB-20-014-001-001/214
(AHMEDPURA)
|
2620013000NRG24150220240212533
|
18/02/2024
|
Harpreet Singh
|
2620013WL010896
|
Harpreet Singh
|
00468
|
UBIN0560731
|
105
|
105
|
Processed
|
13/04/2024
|
|
2932232046
|
|
HARPREET SINGH SO SALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
BHIKHI WIND-13
|
PB-20-014-001-001/224
(AHMEDPURA)
|
2620013000NRG24150220240212534
|
18/02/2024
|
Amandeep Kaur
|
2620013WL010896
|
Amandeep Kaur
|
00468
|
UBIN0560731
|
105
|
105
|
Processed
|
13/04/2024
|
|
2932232047
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BHIKHI WIND-13
|
PB-20-014-001-001/235
(AHMEDPURA)
|
2620013000NRG24150220240212535
|
18/02/2024
|
Balkahr Singh
|
2620013WL010896
|
Balkahr Singh
|
00468
|
UBIN0560731
|
105
|
105
|
Processed
|
13/04/2024
|
|
2932232052
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BHIKHI WIND-13
|
PB-20-014-001-001/236
(AHMEDPURA)
|
2620013000NRG24150220240212536
|
18/02/2024
|
Baljinder Kaur
|
2620013WL010896
|
Baljinder Kaur
|
00468
|
UBIN0560731
|
105
|
105
|
Processed
|
13/04/2024
|
|
2932232056
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHIKHI WIND-13
|
PB-20-014-001-001/237
(AHMEDPURA)
|
2620013000NRG24150220240212537
|
18/02/2024
|
Deepa
|
2620013WL010896
|
Deepa
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932232053
|
|
Deepa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHIKHI WIND-13
|
PB-20-014-001-001/239
(AHMEDPURA)
|
2620013000NRG24150220240212538
|
18/02/2024
|
Soma
|
2620013WL010896
|
Soma
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932232055
|
|
SOMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BHIKHI WIND-13
|
PB-20-014-001-001/24
(AHMEDPURA)
|
2620013000NRG24150220240212539
|
18/02/2024
|
Jasbir
|
2620013WL010896
|
Jasbir
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932232042
|
|
JASBIR SINGH SO MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
BHIKHI WIND-13
|
PB-20-014-001-001/240
(AHMEDPURA)
|
2620013000NRG24150220240212540
|
18/02/2024
|
Harjit Kaur
|
2620013WL010896
|
Harjit Kaur
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932232045
|
|
HARJIT KAUR W/O JAGDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
BHIKHI WIND-13
|
PB-20-014-001-001/252
(AHMEDPURA)
|
2620013000NRG24150220240212542
|
18/02/2024
|
Dilbhag Singh
|
2620013WL010896
|
Dilbhag Singh
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932232048
|
|
DILBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
BHIKHI WIND-13
|
PB-20-014-001-001/257
(AHMEDPURA)
|
2620013000NRG24150220240212545
|
18/02/2024
|
Manjit Singh
|
2620013WL010896
|
Manjit Singh
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932232060
|
|
MANJIT SINGH SO KIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
BHIKHI WIND-13
|
PB-20-014-001-001/258
(AHMEDPURA)
|
2620013000NRG24150220240212546
|
18/02/2024
|
Lovepreet Singh
|
2620013WL010896
|
Lovepreet Singh
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932232051
|
|
LOVEPREET SINGH U/G DESO
|
UNION BANK OF INDIA(508500)
|
|
71
|
BHIKHI WIND-13
|
PB-20-014-001-001/26
(AHMEDPURA)
|
2620013000NRG24150220240212548
|
18/02/2024
|
Baldev singh
|
2620013WL010896
|
Baldev singh
|
00468
|
UBIN0560731
|
150
|
150
|
Processed
|
13/04/2024
|
|
2932232040
|
|
BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
BHIKHI WIND-13
|
PB-20-014-041-001/598
(MINHALA JAI SINGH)
|
2620013000NRG24140220240211965
|
18/02/2024
|
Jagjeet singh
|
2620013WL010877
|
Jagjeet singh
|
00468
|
UBIN0560731
|
4242
|
4242
|
Processed
|
14/04/2024
|
|
2932232064
|
|
JAGJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11416
|
11416
|
|
|
|
|
|
|
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-011-001/899
(BAGWAAN PURA)
|
2620013000NRG24150220240212699
|
18/02/2024
|
Kulwinder Kaur
|
2620013WL010903
|
Kulwinder Kaur
|
00554
|
KKBK0004073
|
5
|
5
|
Processed
|
13/04/2024
|
|
2932232030
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-011-001/901
(BAGWAAN PURA)
|
2620013000NRG24150220240212700
|
18/02/2024
|
Rajwinder Kaur
|
2620013WL010903
|
Rajwinder Kaur
|
00554
|
KKBK0004073
|
5
|
5
|
Processed
|
13/04/2024
|
|
2932232012
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-011-001/902
(BAGWAAN PURA)
|
2620013000NRG24150220240212701
|
18/02/2024
|
Sharanjit Kaur
|
2620013WL010903
|
Sharanjit Kaur
|
00554
|
KKBK0004073
|
5
|
5
|
Processed
|
13/04/2024
|
|
2932232010
|
|
Sharnjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-011-001/903
(BAGWAAN PURA)
|
2620013000NRG24150220240212702
|
18/02/2024
|
Gurwinder kaur
|
2620013WL010903
|
Gurwinder kaur
|
00554
|
KKBK0004073
|
5
|
5
|
Processed
|
13/04/2024
|
|
2932232031
|
|
GURWINDER KAUR U/G SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-011-001/904
(BAGWAAN PURA)
|
2620013000NRG24150220240212703
|
18/02/2024
|
Sarbjit Kaur
|
2620013WL010903
|
Sarbjit Kaur
|
00554
|
KKBK0004073
|
5
|
5
|
Processed
|
13/04/2024
|
|
2932232009
|
|
Sarbjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-011-001/906
(BAGWAAN PURA)
|
2620013000NRG24150220240212704
|
18/02/2024
|
Mohinder Singh
|
2620013WL010903
|
Mohinder Singh
|
00554
|
KKBK0004073
|
5
|
5
|
Processed
|
13/04/2024
|
|
2932232011
|
|
MOHINDER SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-033-001/633
(KALSIAN KALAN)
|
2620013000NRG24150220240212469
|
18/02/2024
|
Amritpal Singh
|
2620013WL010895
|
Amritpal Singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932231958
|
|
Amritpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-033-001/634
(KALSIAN KALAN)
|
2620013000NRG24150220240212470
|
18/02/2024
|
Kulwinder kaur
|
2620013WL010895
|
Kulwinder kaur
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932231957
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-003-001/740
(ALGON KHURD)
|
2620013000NRG24140220240211949
|
18/02/2024
|
Satnam singh
|
2620013WL010877
|
Satnam singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932231986
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-003-001/741
(ALGON KHURD)
|
2620013000NRG24140220240211950
|
18/02/2024
|
Charanjit singh
|
2620013WL010877
|
Charanjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932231988
|
|
Charanjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-003-001/742
(ALGON KHURD)
|
2620013000NRG24140220240211951
|
18/02/2024
|
Kulbir kaur
|
2620013WL010877
|
Kulbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932231987
|
|
KULBIR KAUR W/O SATNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-011-001/815
(BAGWAAN PURA)
|
2620013000NRG24150220240212698
|
18/02/2024
|
Harpreet Singh
|
2620013WL010903
|
Harpreet Singh
|
00688
|
FINO0001185
|
5
|
5
|
Processed
|
13/04/2024
|
|
2932231950
|
|
Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-012-001/484
(BHAI LADHU)
|
2620013000NRG24150220240212463
|
18/02/2024
|
Kuljit
|
2620013WL010895
|
Kuljit
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932231961
|
|
Kuljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-012-001/485
(BHAI LADHU)
|
2620013000NRG24150220240212464
|
18/02/2024
|
Surjeet
|
2620013WL010895
|
Surjeet
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932231962
|
|
Surjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-012-001/486
(BHAI LADHU)
|
2620013000NRG24150220240212465
|
18/02/2024
|
Jatinder
|
2620013WL010895
|
Jatinder
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932231963
|
|
Jatinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-012-001/487
(BHAI LADHU)
|
2620013000NRG24150220240212466
|
18/02/2024
|
Satnam Singh
|
2620013WL010895
|
Satnam Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932231964
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-012-001/488
(BHAI LADHU)
|
2620013000NRG24150220240212467
|
18/02/2024
|
Amritpal Singh
|
2620013WL010895
|
Amritpal Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932231960
|
|
Amritpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-012-001/491
(BHAI LADHU)
|
2620013000NRG24150220240212468
|
18/02/2024
|
Amarjeet
|
2620013WL010895
|
Amarjeet
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932231959
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-012-001/662
(BHAI LADHU)
|
2620013000NRG24140220240212059
|
18/02/2024
|
Kulwinder kaur
|
2620013WL010882
|
Kulwinder kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932231990
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-015-001/927
(BHIKHIWIND)
|
2620013000NRG24140220240212062
|
18/02/2024
|
Rurh singh
|
2620013WL010882
|
Rurh singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232007
|
|
Rurh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-015-001/928
(BHIKHIWIND)
|
2620013000NRG24140220240212063
|
18/02/2024
|
Hardiyal singh
|
2620013WL010882
|
Hardiyal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232006
|
|
Hardiyal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-024-001/468
(DODE)
|
2620013000NRG24160220240213940
|
18/02/2024
|
Gursewak singh
|
2620013WL010959
|
Gursewak singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232027
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-033-001/990
(KALSIAN KALAN)
|
2620013000NRG24140220240212065
|
18/02/2024
|
Veerpal Kaur
|
2620013WL010882
|
Veerpal Kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232008
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-035-001/304
(KAZI CHAK)
|
2620013000NRG24160220240213941
|
18/02/2024
|
Sarbjit singh
|
2620013WL010959
|
Sarbjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232013
|
|
SARBHJIT SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-035-001/305
(KAZI CHAK)
|
2620013000NRG24160220240213942
|
18/02/2024
|
Surinder singh
|
2620013WL010959
|
Surinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232024
|
|
Surinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-035-001/306
(KAZI CHAK)
|
2620013000NRG24160220240213943
|
18/02/2024
|
Nachhatar singh
|
2620013WL010959
|
Nachhatar singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232023
|
|
Nachhatar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-044-001/260
(MARI NAUABAD)
|
2620013000NRG24140220240211190
|
18/02/2024
|
Nishan singh
|
2620013WL010859
|
Nishan singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932231954
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-044-001/276
(MARI NAUABAD)
|
2620013000NRG24140220240211191
|
18/02/2024
|
Nirmal singh
|
2620013WL010859
|
Nirmal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932231982
|
|
Nirmal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-044-001/277
(MARI NAUABAD)
|
2620013000NRG24140220240211192
|
18/02/2024
|
Nishan singh
|
2620013WL010859
|
Nishan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932231983
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-044-001/278
(MARI NAUABAD)
|
2620013000NRG24140220240211193
|
18/02/2024
|
Balwinder kaur
|
2620013WL010859
|
Balwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932231984
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-044-001/279
(MARI NAUABAD)
|
2620013000NRG24140220240211194
|
18/02/2024
|
Sukhraj kaur
|
2620013WL010859
|
Sukhraj kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932231985
|
|
Sukhraj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-044-001/280
(MARI NAUABAD)
|
2620013000NRG24140220240211195
|
18/02/2024
|
Jasbir kaur
|
2620013WL010859
|
Jasbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932231981
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-044-001/282
(MARI NAUABAD)
|
2620013000NRG24140220240211196
|
18/02/2024
|
Rashpinder kaur
|
2620013WL010859
|
Rashpinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932231956
|
|
Rashpinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-044-001/283
(MARI NAUABAD)
|
2620013000NRG24140220240211197
|
18/02/2024
|
Rajwinder kaur
|
2620013WL010859
|
Rajwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932231979
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-044-001/284
(MARI NAUABAD)
|
2620013000NRG24140220240211198
|
18/02/2024
|
Lovepreet singh
|
2620013WL010859
|
Lovepreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932231980
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-044-001/288
(MARI NAUABAD)
|
2620013000NRG24140220240211199
|
18/02/2024
|
Amrik singh
|
2620013WL010859
|
Amrik singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232026
|
|
AMRIK SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-044-001/289
(MARI NAUABAD)
|
2620013000NRG24140220240211200
|
18/02/2024
|
Chanan singh
|
2620013WL010859
|
Chanan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232025
|
|
CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-044-001/290
(MARI NAUABAD)
|
2620013000NRG24140220240211201
|
18/02/2024
|
Bittu singh
|
2620013WL010859
|
Bittu singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232016
|
|
Bittu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-044-001/291
(MARI NAUABAD)
|
2620013000NRG24140220240211202
|
18/02/2024
|
Mukhtar singh
|
2620013WL010859
|
Mukhtar singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232015
|
|
Mukhtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-044-001/292
(MARI NAUABAD)
|
2620013000NRG24140220240211203
|
18/02/2024
|
Salwinder singh
|
2620013WL010859
|
Salwinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232017
|
|
Salwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-044-001/293
(MARI NAUABAD)
|
2620013000NRG24140220240211204
|
18/02/2024
|
Sarbjeet singh
|
2620013WL010859
|
Sarbjeet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232021
|
|
Sarbjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-044-001/294
(MARI NAUABAD)
|
2620013000NRG24140220240211205
|
18/02/2024
|
Raj singh
|
2620013WL010859
|
Raj singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232014
|
|
Raj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-044-001/295
(MARI NAUABAD)
|
2620013000NRG24140220240211206
|
18/02/2024
|
Shinda singh
|
2620013WL010859
|
Shinda singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232022
|
|
Shinda Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-044-001/296
(MARI NAUABAD)
|
2620013000NRG24140220240211207
|
18/02/2024
|
Hardeep singh
|
2620013WL010859
|
Hardeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232020
|
|
Hardeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-044-001/297
(MARI NAUABAD)
|
2620013000NRG24140220240211208
|
18/02/2024
|
Manjit singh
|
2620013WL010859
|
Manjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232019
|
|
Manjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-044-001/298
(MARI NAUABAD)
|
2620013000NRG24140220240211209
|
18/02/2024
|
Gurvel singh
|
2620013WL010859
|
Gurvel singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232018
|
|
Gurvel Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-045-001/608
(MARI SAMRA)
|
2620013000NRG24150220240212471
|
18/02/2024
|
Davinder Kaur
|
2620013WL010895
|
Davinder Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932231999
|
|
Davinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-045-001/609
(MARI SAMRA)
|
2620013000NRG24150220240212472
|
18/02/2024
|
Sukhwinder Kaur
|
2620013WL010895
|
Sukhwinder Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932231995
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-045-001/610
(MARI SAMRA)
|
2620013000NRG24150220240212473
|
18/02/2024
|
Narinder Kaur
|
2620013WL010895
|
Narinder Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932231997
|
|
Narinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-045-001/611
(MARI SAMRA)
|
2620013000NRG24150220240212474
|
18/02/2024
|
Gurwinder Singh
|
2620013WL010895
|
Gurwinder Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932231994
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-045-001/612
(MARI SAMRA)
|
2620013000NRG24150220240212475
|
18/02/2024
|
Charanjit Singh
|
2620013WL010895
|
Charanjit Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932231991
|
|
Charanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-045-001/613
(MARI SAMRA)
|
2620013000NRG24150220240212476
|
18/02/2024
|
Davinder Kaur
|
2620013WL010895
|
Davinder Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932231993
|
|
Davinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-045-001/614
(MARI SAMRA)
|
2620013000NRG24150220240212477
|
18/02/2024
|
Paramjit Singh
|
2620013WL010895
|
Paramjit Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932231992
|
|
Paramjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-045-001/615
(MARI SAMRA)
|
2620013000NRG24150220240212478
|
18/02/2024
|
Kulwinder Kaur
|
2620013WL010895
|
Kulwinder Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932231998
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-045-001/616
(MARI SAMRA)
|
2620013000NRG24150220240212479
|
18/02/2024
|
Jagjit Singh
|
2620013WL010895
|
Jagjit Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232001
|
|
Jagjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-045-001/617
(MARI SAMRA)
|
2620013000NRG24150220240212480
|
18/02/2024
|
Manjinder Singh
|
2620013WL010895
|
Manjinder Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232003
|
|
Manjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-045-001/618
(MARI SAMRA)
|
2620013000NRG24150220240212481
|
18/02/2024
|
Karam Singh
|
2620013WL010895
|
Karam Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932231996
|
|
Karam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-045-001/619
(MARI SAMRA)
|
2620013000NRG24150220240212482
|
18/02/2024
|
Dilbag Singh
|
2620013WL010895
|
Dilbag Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232004
|
|
Dilbag Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-045-001/620
(MARI SAMRA)
|
2620013000NRG24150220240212483
|
18/02/2024
|
Ajit Singh
|
2620013WL010895
|
Ajit Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232000
|
|
Ajit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-045-001/621
(MARI SAMRA)
|
2620013000NRG24150220240212484
|
18/02/2024
|
Satnam Singh
|
2620013WL010895
|
Satnam Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232002
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-045-001/78
(MARI SAMRA)
|
2620013000NRG24150220240212485
|
18/02/2024
|
Gursahb Singh
|
2620013WL010895
|
Gursahb Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932231973
|
|
GURSAHIB SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-045-001/79
(MARI SAMRA)
|
2620013000NRG24150220240212486
|
18/02/2024
|
Sukh
|
2620013WL010895
|
Sukh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932231968
|
|
Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-045-001/80
(MARI SAMRA)
|
2620013000NRG24150220240212487
|
18/02/2024
|
Satinderbir Singh
|
2620013WL010895
|
Satinderbir Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932231969
|
|
Satinderbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-045-001/82
(MARI SAMRA)
|
2620013000NRG24150220240212488
|
18/02/2024
|
Amrriko
|
2620013WL010895
|
Amrriko
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932231970
|
|
Amrikko ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-045-001/83
(MARI SAMRA)
|
2620013000NRG24150220240212489
|
18/02/2024
|
Kuldeep
|
2620013WL010895
|
Kuldeep
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932231971
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-045-001/84
(MARI SAMRA)
|
2620013000NRG24150220240212490
|
18/02/2024
|
Gurmeet Kaur
|
2620013WL010895
|
Gurmeet Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932231972
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-059-001/276
(TAPPA)
|
2620013000NRG24140220240211959
|
18/02/2024
|
Amandeep kaur
|
2620013WL010877
|
Amandeep kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932231966
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-068-001/231
(SUR SINGH KHURD)
|
2620013000NRG24140220240212067
|
18/02/2024
|
Karm kaur
|
2620013WL010882
|
Karm kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932231989
|
|
Karm Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236042
|
236042
|
|
|
|
|
|
|
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-036-001/1003
(KHALRA)
|
2620013000NRG24160220240213944
|
18/02/2024
|
Inderjeet singh
|
2620013WL010959
|
Inderjeet singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932231932
|
|
INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-057-001/1075
(SUR SINGH)
|
2620013000NRG24160220240213948
|
18/02/2024
|
Gurbhej singh
|
2620013WL010959
|
Gurbhej singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
14/04/2024
|
|
2932231933
|
|
GURBHEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395265
|
395265
|
|
|
|
|
|
|
|