|
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-20-013-029-001/487
(GHURKHAWIND)
|
2620013000NRG24060320240228960
|
20/03/2024
|
Jagroop Singh
|
2620013WL011550
|
Jagroop Singh
|
00032
|
UTIB0002371
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988586
|
|
Jagroop Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-023-001/290
(DHUN)
|
2620013000NRG24010320240224910
|
20/03/2024
|
Balvir Kaur
|
2620013WL011414
|
Balvir Kaur
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988517
|
|
Mrs. BALVIR KAUR W/O MUKHTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-048-001/846
(NARLI)
|
2620013000NRG24120320240232252
|
20/03/2024
|
Bikram Singh
|
2620013WL011683
|
Bikram Singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152988582
|
|
Mr. Bikram Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-023-001/300
(DHUN)
|
2620013000NRG24010320240224911
|
20/03/2024
|
Rekha
|
2620013WL011414
|
Rekha
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988518
|
|
Mrs. REKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-012-001/266
(BHAI LADHU)
|
2620013000NRG24060320240228903
|
20/03/2024
|
Gurjit kaur
|
2620013WL011547
|
Gurjit kaur
|
00152
|
HDFC0002297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988580
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-080-001/77
(Kacha Pakka Kalan)
|
2620013000NRG24040320240226284
|
20/03/2024
|
Bhupinder Singh
|
2620013WL011464
|
Bhupinder Singh
|
00152
|
HDFC0002297
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152988571
|
|
BHUPINDER SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-029-001/423
(GHURKHAWIND)
|
2620013000NRG24060320240228951
|
20/03/2024
|
Manjinder Singh
|
2620013WL011550
|
Manjinder Singh
|
00152
|
HDFC0003273
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988589
|
|
Manjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-029-001/17
(GHURKHAWIND)
|
2620013000NRG24060320240228944
|
20/03/2024
|
Lakhbir Singh
|
2620013WL011550
|
Lakhbir Singh
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988485
|
|
LAKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-053-001/279
(SANDRA)
|
2620013000NRG24150320240233925
|
20/03/2024
|
BITA SINGH
|
2620013WL011796
|
BITA SINGH
|
00349
|
PSIB0020984
|
450
|
450
|
Processed
|
20/04/2024
|
|
3152988489
|
|
Bita Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-073-001/64
(MARI SANT PURA)
|
2620013000NRG24050320240227068
|
20/03/2024
|
Kuldeep Singh
|
2620013WL011487
|
Kuldeep Singh
|
00349
|
PSIB0020984
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152988498
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-073-001/94
(MARI SANT PURA)
|
2620013000NRG24050320240227069
|
20/03/2024
|
Satnam Singh
|
2620013WL011487
|
Satnam Singh
|
00349
|
PSIB0020984
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152988499
|
|
SATNAM SINGH SO MURTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12873
|
12873
|
|
|
|
|
|
|
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-029-001/138
(GHURKHAWIND)
|
2620013000NRG24060320240228942
|
20/03/2024
|
Rashpal Singh
|
2620013WL011550
|
Rashpal Singh
|
00349
|
PSIB0021417
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988487
|
|
RACHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-029-001/507
(GHURKHAWIND)
|
2620013000NRG24060320240228972
|
20/03/2024
|
Atma Singh
|
2620013WL011550
|
Atma Singh
|
00349
|
PSIB0021417
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988509
|
|
ATMA SINGH S/O SEWA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-058-001/300
(SURWIND)
|
2620013000NRG24150320240233898
|
20/03/2024
|
jasbir kaur
|
2620013WL011795
|
jasbir kaur
|
00349
|
PSIB0021417
|
900
|
900
|
Processed
|
20/04/2024
|
|
3152988506
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-080-001/84
(Kacha Pakka Kalan)
|
2620013000NRG24040320240226285
|
20/03/2024
|
Satinder Singh
|
2620013WL011464
|
Satinder Singh
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152988490
|
|
SATINDER SINGH S/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13929
|
13929
|
|
|
|
|
|
|
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-053-001/283
(SANDRA)
|
2620013000NRG24150320240233926
|
20/03/2024
|
SUKHWINDER SINGH
|
2620013WL011796
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
20/04/2024
|
|
3152988570
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-024-001/215
(DODE)
|
2620013000NRG24120320240232239
|
20/03/2024
|
Raju Singh
|
2620013WL011683
|
Raju Singh
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152988471
|
|
RAJU SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-048-001/163
(NARLI)
|
2620013000NRG24120320240232240
|
20/03/2024
|
Pargat Singh
|
2620013WL011683
|
Pargat Singh
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152988475
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-048-001/170
(NARLI)
|
2620013000NRG24120320240232243
|
20/03/2024
|
Balkar Singh
|
2620013WL011683
|
Balkar Singh
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152988472
|
|
BALKAR SINGH SO ASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-048-001/896
(NARLI)
|
2620013000NRG24120320240232254
|
20/03/2024
|
Raj Singh
|
2620013WL011683
|
Raj Singh
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152988465
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-048-001/900
(NARLI)
|
2620013000NRG24120320240232257
|
20/03/2024
|
Resham Singh
|
2620013WL011683
|
Resham Singh
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152988474
|
|
RESHAM SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-048-001/905
(NARLI)
|
2620013000NRG24120320240232260
|
20/03/2024
|
Harpreet kaur
|
2620013WL011683
|
Harpreet kaur
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152988467
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-048-001/910
(NARLI)
|
2620013000NRG24120320240232262
|
20/03/2024
|
Gurpreet Singh
|
2620013WL011683
|
Gurpreet Singh
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152988464
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-048-001/911
(NARLI)
|
2620013000NRG24120320240232265
|
20/03/2024
|
Harpreet singh
|
2620013WL011683
|
Harpreet singh
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152988510
|
|
Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-048-001/914
(NARLI)
|
2620013000NRG24120320240232266
|
20/03/2024
|
Joti kaur
|
2620013WL011683
|
Joti kaur
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152988469
|
|
JOTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-048-001/942
(NARLI)
|
2620013000NRG24120320240232269
|
20/03/2024
|
Sona Singh
|
2620013WL011683
|
Sona Singh
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152988466
|
|
SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-048-001/950
(NARLI)
|
2620013000NRG24120320240232272
|
20/03/2024
|
Savinder kaur
|
2620013WL011683
|
Savinder kaur
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152988468
|
|
Savinder kaur
|
INDUSIND BANK(607189)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-048-001/951
(NARLI)
|
2620013000NRG24120320240232275
|
20/03/2024
|
Kawaljit Kaur
|
2620013WL011683
|
Kawaljit Kaur
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152988470
|
|
KANWALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-021-001/678
(DAL)
|
2620013000NRG24010320240224460
|
20/03/2024
|
Radha
|
2620013WL011398
|
Radha
|
00354
|
PUNB0029710
|
2
|
2
|
Processed
|
20/04/2024
|
|
3152988476
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-012-001/259
(BHAI LADHU)
|
2620013000NRG24060320240228902
|
20/03/2024
|
Prabhjit kaur
|
2620013WL011547
|
Prabhjit kaur
|
00354
|
PUNB0051300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988488
|
|
PRBHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-012-001/657
(BHAI LADHU)
|
2620013000NRG24060320240228909
|
20/03/2024
|
Jaginder kaur
|
2620013WL011547
|
Jaginder kaur
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988500
|
|
JOGINDER KAUR W/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-012-001/664
(BHAI LADHU)
|
2620013000NRG24060320240228910
|
20/03/2024
|
Kanwaljit kaur
|
2620013WL011547
|
Kanwaljit kaur
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988507
|
|
KANWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-012-001/666
(BHAI LADHU)
|
2620013000NRG24060320240228911
|
20/03/2024
|
Sandeep kaur
|
2620013WL011547
|
Sandeep kaur
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988508
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-029-001/102
(GHURKHAWIND)
|
2620013000NRG24060320240228941
|
20/03/2024
|
Sukhdev Singh
|
2620013WL011550
|
Sukhdev Singh
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988569
|
|
Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-029-001/14
(GHURKHAWIND)
|
2620013000NRG24060320240228943
|
20/03/2024
|
Lakhwinder Singh
|
2620013WL011550
|
Lakhwinder Singh
|
00354
|
PUNB0108600
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988486
|
|
LAKHWINDER SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-029-001/433
(GHURKHAWIND)
|
2620013000NRG24060320240228952
|
20/03/2024
|
Sarbjit kaur
|
2620013WL011550
|
Sarbjit kaur
|
00354
|
PUNB0108600
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988497
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-073-001/106
(MARI SANT PURA)
|
2620013000NRG24050320240227070
|
20/03/2024
|
Jasmeet Kaur
|
2620013WL011488
|
Jasmeet Kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152988501
|
|
Jasmeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-080-001/75
(Kacha Pakka Kalan)
|
2620013000NRG24040320240226283
|
20/03/2024
|
Amarjit singh
|
2620013WL011464
|
Amarjit singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152988491
|
|
AMARJIT SINGH S/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-015-001/763
(BHIKHIWIND)
|
2620013000NRG24060320240228913
|
20/03/2024
|
Harpreet Singh
|
2620013WL011547
|
Harpreet Singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152988575
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-015-001/764
(BHIKHIWIND)
|
2620013000NRG24060320240228914
|
20/03/2024
|
Gurpreet Singh
|
2620013WL011547
|
Gurpreet Singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152988576
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-012-001/145
(BHAI LADHU)
|
2620013000NRG24060320240228901
|
20/03/2024
|
Baljinder Kaur
|
2620013WL011547
|
Baljinder Kaur
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988513
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-012-001/667
(BHAI LADHU)
|
2620013000NRG24060320240228912
|
20/03/2024
|
Baljit kaur
|
2620013WL011547
|
Baljit kaur
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988587
|
|
BALJIT KAUR WO JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-021-001/249
(DAL)
|
2620013000NRG24010320240224454
|
20/03/2024
|
Sandeep Singh
|
2620013WL011398
|
Sandeep Singh
|
00415
|
SBIN0004940
|
4
|
4
|
Processed
|
20/04/2024
|
|
3152988568
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-021-001/251
(DAL)
|
2620013000NRG24010320240224456
|
20/03/2024
|
Resham Singh
|
2620013WL011398
|
Resham Singh
|
00415
|
SBIN0004940
|
4
|
4
|
Processed
|
20/04/2024
|
|
3152988567
|
|
MR RASAM SINGH SO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-021-001/311
(DAL)
|
2620013000NRG24010320240224458
|
20/03/2024
|
Satnam singh
|
2620013WL011398
|
Satnam singh
|
00415
|
SBIN0004940
|
4
|
4
|
Processed
|
20/04/2024
|
|
3152988566
|
|
Mr. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-021-001/676
(DAL)
|
2620013000NRG24010320240224459
|
20/03/2024
|
Manpreet Kaur
|
2620013WL011398
|
Manpreet Kaur
|
00415
|
SBIN0004940
|
2
|
2
|
Processed
|
20/04/2024
|
|
3152988588
|
|
Mrs. Manpreet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-023-001/281
(DHUN)
|
2620013000NRG24010320240224909
|
20/03/2024
|
Sarabjit kaur
|
2620013WL011414
|
Sarabjit kaur
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988583
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-029-001/20
(GHURKHAWIND)
|
2620013000NRG24060320240228945
|
20/03/2024
|
Prem Singh
|
2620013WL011550
|
Prem Singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988514
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-029-001/486
(GHURKHAWIND)
|
2620013000NRG24060320240228959
|
20/03/2024
|
Gursharanjit kaur
|
2620013WL011550
|
Gursharanjit kaur
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988544
|
|
Gursharanjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-053-001/291
(SANDRA)
|
2620013000NRG24150320240233927
|
20/03/2024
|
palwinder kaur
|
2620013WL011796
|
palwinder kaur
|
00415
|
SBIN0004940
|
450
|
450
|
Processed
|
20/04/2024
|
|
3152988581
|
|
Palwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-053-001/292
(SANDRA)
|
2620013000NRG24150320240233928
|
20/03/2024
|
baljinder kaur
|
2620013WL011796
|
baljinder kaur
|
00415
|
SBIN0004940
|
450
|
450
|
Processed
|
20/04/2024
|
|
3152988573
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17882
|
17882
|
|
|
|
|
|
|
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-003-001/546
(ALGON KHURD)
|
2620013000NRG24060320240228899
|
20/03/2024
|
Sukhchain singh
|
2620013WL011547
|
Sukhchain singh
|
00554
|
KKBK0004073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988592
|
|
SUKHCHAIN SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-004-001/163
(ALGON KOTHI)
|
2620013000NRG24060320240228900
|
20/03/2024
|
Jasbir kaur
|
2620013WL011547
|
Jasbir kaur
|
00554
|
KKBK0004073
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152988572
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-019-001/132
(CHANNA)
|
2620013000NRG24060320240228915
|
20/03/2024
|
Karamjit kaur
|
2620013WL011547
|
Karamjit kaur
|
00554
|
KKBK0004073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988590
|
|
KARAMJIT KAUR WO BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-029-001/372
(GHURKHAWIND)
|
2620013000NRG24060320240228948
|
20/03/2024
|
Parveen Kaur
|
2620013WL011550
|
Parveen Kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988574
|
|
Parveen Kaur
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-029-001/391
(GHURKHAWIND)
|
2620013000NRG24060320240228949
|
20/03/2024
|
Ajit Singh
|
2620013WL011550
|
Ajit Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988585
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-029-001/392
(GHURKHAWIND)
|
2620013000NRG24060320240228950
|
20/03/2024
|
Massa Singh
|
2620013WL011550
|
Massa Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988584
|
|
Massa Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-073-001/178
(MARI SANT PURA)
|
2620013000NRG24050320240227071
|
20/03/2024
|
Gurmit kaur
|
2620013WL011488
|
Gurmit kaur
|
00554
|
KKBK0004073
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152988477
|
|
GURMIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-073-001/179
(MARI SANT PURA)
|
2620013000NRG24050320240227072
|
20/03/2024
|
bakhsish Singh
|
2620013WL011488
|
bakhsish Singh
|
00554
|
KKBK0004073
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152988479
|
|
MR BAKHSISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-073-001/180
(MARI SANT PURA)
|
2620013000NRG24050320240227073
|
20/03/2024
|
Jinder kaur
|
2620013WL011488
|
Jinder kaur
|
00554
|
KKBK0004073
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152988478
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-073-001/181
(MARI SANT PURA)
|
2620013000NRG24050320240227074
|
20/03/2024
|
Gurlal Singh
|
2620013WL011488
|
Gurlal Singh
|
00554
|
KKBK0004073
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152988482
|
|
GURLAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-073-001/183
(MARI SANT PURA)
|
2620013000NRG24050320240227075
|
20/03/2024
|
Sukhdyal Singh
|
2620013WL011488
|
Sukhdyal Singh
|
00554
|
KKBK0004073
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152988481
|
|
SUKHDIAL SINGH SO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-073-001/184
(MARI SANT PURA)
|
2620013000NRG24050320240227076
|
20/03/2024
|
kuldeep kaur
|
2620013WL011488
|
kuldeep kaur
|
00554
|
KKBK0004073
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152988591
|
|
KULDEEP KAUR WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-073-001/187
(MARI SANT PURA)
|
2620013000NRG24050320240227079
|
20/03/2024
|
jugraj Singh
|
2620013WL011488
|
jugraj Singh
|
00554
|
KKBK0004073
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152988480
|
|
JUGRAJ SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-073-001/188
(MARI SANT PURA)
|
2620013000NRG24050320240227063
|
20/03/2024
|
Dalwinder Singh
|
2620013WL011487
|
Dalwinder Singh
|
00554
|
KKBK0004073
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152988484
|
|
MR DALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-073-001/189
(MARI SANT PURA)
|
2620013000NRG24050320240227064
|
20/03/2024
|
Sukhhraj Singh
|
2620013WL011487
|
Sukhhraj Singh
|
00554
|
KKBK0004073
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152988483
|
|
SUKHRAJ SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-073-001/37
(MARI SANT PURA)
|
2620013000NRG24050320240227065
|
20/03/2024
|
Rajbir kaur
|
2620013WL011487
|
Rajbir kaur
|
00554
|
KKBK0004073
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152988578
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-073-001/38
(MARI SANT PURA)
|
2620013000NRG24050320240227066
|
20/03/2024
|
Palwinder Kaur
|
2620013WL011487
|
Palwinder Kaur
|
00554
|
KKBK0004073
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152988577
|
|
Palwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-073-001/57
(MARI SANT PURA)
|
2620013000NRG24050320240227067
|
20/03/2024
|
Jaskaran Singh
|
2620013WL011487
|
Jaskaran Singh
|
00554
|
KKBK0004073
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152988579
|
|
Jaskaran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64842
|
64842
|
|
|
|
|
|
|
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-058-001/23
(SURWIND)
|
2620013000NRG24150320240233895
|
20/03/2024
|
Jaswant Singh
|
2620013WL011795
|
Jaswant Singh
|
00554
|
KKBK0004095
|
900
|
900
|
Processed
|
20/04/2024
|
|
3152988532
|
|
JASWANT SINGH S/O JARNAIL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-058-001/305
(SURWIND)
|
2620013000NRG24150320240233899
|
20/03/2024
|
HARPREET KAUR
|
2620013WL011795
|
HARPREET KAUR
|
00554
|
KKBK0004095
|
900
|
900
|
Processed
|
20/04/2024
|
|
3152988530
|
|
Ms. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-058-001/307
(SURWIND)
|
2620013000NRG24150320240233902
|
20/03/2024
|
JAGTAR SINGH
|
2620013WL011795
|
JAGTAR SINGH
|
00554
|
KKBK0004095
|
900
|
900
|
Processed
|
20/04/2024
|
|
3152988528
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-058-001/309
(SURWIND)
|
2620013000NRG24150320240233903
|
20/03/2024
|
RAJWINDER KAUR
|
2620013WL011795
|
RAJWINDER KAUR
|
00554
|
KKBK0004095
|
900
|
900
|
Processed
|
20/04/2024
|
|
3152988529
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-058-001/310
(SURWIND)
|
2620013000NRG24150320240233906
|
20/03/2024
|
MANPREET KAUR
|
2620013WL011795
|
MANPREET KAUR
|
00554
|
KKBK0004095
|
900
|
900
|
Processed
|
20/04/2024
|
|
3152988527
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-058-001/311
(SURWIND)
|
2620013000NRG24150320240233907
|
20/03/2024
|
GURBHEJ SINGH
|
2620013WL011795
|
GURBHEJ SINGH
|
00554
|
KKBK0004095
|
900
|
900
|
Processed
|
20/04/2024
|
|
3152988535
|
|
GURBHEJ SINGH S/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-058-001/312
(SURWIND)
|
2620013000NRG24150320240233910
|
20/03/2024
|
GYAN KAUR
|
2620013WL011795
|
GYAN KAUR
|
00554
|
KKBK0004095
|
900
|
900
|
Processed
|
20/04/2024
|
|
3152988565
|
|
MRS GYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-058-001/314
(SURWIND)
|
2620013000NRG24150320240233911
|
20/03/2024
|
PARMJIT KAUR
|
2620013WL011795
|
PARMJIT KAUR
|
00554
|
KKBK0004095
|
900
|
900
|
Processed
|
20/04/2024
|
|
3152988526
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-058-001/315
(SURWIND)
|
2620013000NRG24150320240233914
|
20/03/2024
|
BALVIR KAUR
|
2620013WL011795
|
BALVIR KAUR
|
00554
|
KKBK0004095
|
900
|
900
|
Processed
|
20/04/2024
|
|
3152988525
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-058-001/316
(SURWIND)
|
2620013000NRG24150320240233915
|
20/03/2024
|
SATINAM SINGH
|
2620013WL011795
|
SATINAM SINGH
|
00554
|
KKBK0004095
|
900
|
900
|
Processed
|
20/04/2024
|
|
3152988523
|
|
SATNAM SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-058-001/317
(SURWIND)
|
2620013000NRG24150320240233918
|
20/03/2024
|
DILBAG SINGH
|
2620013WL011795
|
DILBAG SINGH
|
00554
|
KKBK0004095
|
900
|
900
|
Processed
|
20/04/2024
|
|
3152988534
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-058-001/318
(SURWIND)
|
2620013000NRG24150320240233919
|
20/03/2024
|
JARNAIL SINGH
|
2620013WL011795
|
JARNAIL SINGH
|
00554
|
KKBK0004095
|
900
|
900
|
Processed
|
20/04/2024
|
|
3152988531
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-058-001/319
(SURWIND)
|
2620013000NRG24150320240233922
|
20/03/2024
|
JASWINDER KAUR
|
2620013WL011795
|
JASWINDER KAUR
|
00554
|
KKBK0004095
|
900
|
900
|
Processed
|
20/04/2024
|
|
3152988524
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-058-001/39
(SURWIND)
|
2620013000NRG24150320240233923
|
20/03/2024
|
Pargat Singh
|
2620013WL011795
|
Pargat Singh
|
00554
|
KKBK0004095
|
900
|
900
|
Processed
|
20/04/2024
|
|
3152988533
|
|
PARGAT SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-021-001/250
(DAL)
|
2620013000NRG24010320240224455
|
20/03/2024
|
Sukhwinder kaur
|
2620013WL011398
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
4
|
4
|
Processed
|
20/04/2024
|
|
3152988515
|
|
Mr. SUKHWINDER SINGH S/O S. VIRSA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-021-001/274
(DAL)
|
2620013000NRG24010320240224457
|
20/03/2024
|
Deepo
|
2620013WL011398
|
Deepo
|
00688
|
FINO0001185
|
4
|
4
|
Processed
|
20/04/2024
|
|
3152988516
|
|
DEEPO WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-021-001/701
(DAL)
|
2620013000NRG24010320240224461
|
20/03/2024
|
Karam singh
|
2620013WL011398
|
Karam singh
|
00688
|
FINO0001185
|
2
|
2
|
Processed
|
20/04/2024
|
|
3152988511
|
|
Karam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-029-001/29
(GHURKHAWIND)
|
2620013000NRG24060320240228946
|
20/03/2024
|
Satnam singh
|
2620013WL011550
|
Satnam singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988547
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-029-001/30
(GHURKHAWIND)
|
2620013000NRG24060320240228947
|
20/03/2024
|
Gurbhej Singh
|
2620013WL011550
|
Gurbhej Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988560
|
|
Gurbhej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-029-001/475
(GHURKHAWIND)
|
2620013000NRG24060320240228953
|
20/03/2024
|
Charanjit kaur
|
2620013WL011550
|
Charanjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988540
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-029-001/476
(GHURKHAWIND)
|
2620013000NRG24060320240228954
|
20/03/2024
|
Gurpreet Singh
|
2620013WL011550
|
Gurpreet Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988541
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-029-001/480
(GHURKHAWIND)
|
2620013000NRG24060320240228955
|
20/03/2024
|
Baljinder kaur
|
2620013WL011550
|
Baljinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988538
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-029-001/481
(GHURKHAWIND)
|
2620013000NRG24060320240228956
|
20/03/2024
|
Tarsem Singh
|
2620013WL011550
|
Tarsem Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988542
|
|
TARSEM SINGH S/O NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-029-001/482
(GHURKHAWIND)
|
2620013000NRG24060320240228957
|
20/03/2024
|
Resham Singh
|
2620013WL011550
|
Resham Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988537
|
|
RESHAM SINGH S/O JUGINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-029-001/484
(GHURKHAWIND)
|
2620013000NRG24060320240228958
|
20/03/2024
|
Manjit kaur
|
2620013WL011550
|
Manjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988536
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-029-001/489
(GHURKHAWIND)
|
2620013000NRG24060320240228961
|
20/03/2024
|
Rajanpreet kaur
|
2620013WL011550
|
Rajanpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988543
|
|
Rajanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-029-001/491
(GHURKHAWIND)
|
2620013000NRG24060320240228962
|
20/03/2024
|
Rajwant kaur
|
2620013WL011550
|
Rajwant kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988539
|
|
Rajwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-029-001/495
(GHURKHAWIND)
|
2620013000NRG24060320240228963
|
20/03/2024
|
Jaspal Singh
|
2620013WL011550
|
Jaspal Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988556
|
|
Jaspal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-029-001/496
(GHURKHAWIND)
|
2620013000NRG24060320240228964
|
20/03/2024
|
Gurpreet kaur
|
2620013WL011550
|
Gurpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988558
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-029-001/498
(GHURKHAWIND)
|
2620013000NRG24060320240228965
|
20/03/2024
|
Gurjant Singh
|
2620013WL011550
|
Gurjant Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988557
|
|
Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-029-001/500
(GHURKHAWIND)
|
2620013000NRG24060320240228966
|
20/03/2024
|
Kabal Singh
|
2620013WL011550
|
Kabal Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988551
|
|
Kabal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-029-001/501
(GHURKHAWIND)
|
2620013000NRG24060320240228967
|
20/03/2024
|
Gurwinder Singh
|
2620013WL011550
|
Gurwinder Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988550
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-029-001/503
(GHURKHAWIND)
|
2620013000NRG24060320240228968
|
20/03/2024
|
Gurpartap singh
|
2620013WL011550
|
Gurpartap singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988553
|
|
Gurpartap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-029-001/504
(GHURKHAWIND)
|
2620013000NRG24060320240228969
|
20/03/2024
|
Gurshahib Singh
|
2620013WL011550
|
Gurshahib Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988549
|
|
Gurshahib Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-029-001/505
(GHURKHAWIND)
|
2620013000NRG24060320240228970
|
20/03/2024
|
Harjit kaur
|
2620013WL011550
|
Harjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988546
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-029-001/506
(GHURKHAWIND)
|
2620013000NRG24060320240228971
|
20/03/2024
|
Daljit Singh
|
2620013WL011550
|
Daljit Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988559
|
|
DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-029-001/508
(GHURKHAWIND)
|
2620013000NRG24060320240228973
|
20/03/2024
|
Kulwinder kaur
|
2620013WL011550
|
Kulwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988562
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-029-001/509
(GHURKHAWIND)
|
2620013000NRG24060320240228974
|
20/03/2024
|
Inderjit kaur
|
2620013WL011550
|
Inderjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988561
|
|
Inderjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-029-001/510
(GHURKHAWIND)
|
2620013000NRG24060320240228975
|
20/03/2024
|
Gursewak Singh
|
2620013WL011550
|
Gursewak Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988548
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-029-001/511
(GHURKHAWIND)
|
2620013000NRG24060320240228976
|
20/03/2024
|
Baldev Singh
|
2620013WL011550
|
Baldev Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988554
|
|
Baldev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-029-001/512
(GHURKHAWIND)
|
2620013000NRG24060320240228977
|
20/03/2024
|
Rajwinder Singh
|
2620013WL011550
|
Rajwinder Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988555
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-029-001/8
(GHURKHAWIND)
|
2620013000NRG24060320240228978
|
20/03/2024
|
Harjinder singh
|
2620013WL011550
|
Harjinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152988552
|
|
Harjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-053-001/335
(SANDRA)
|
2620013000NRG24150320240233929
|
20/03/2024
|
SAMARJIT KAUR
|
2620013WL011796
|
SAMARJIT KAUR
|
00688
|
FINO0001185
|
450
|
450
|
Processed
|
20/04/2024
|
|
3152988519
|
|
Samarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-053-001/337
(SANDRA)
|
2620013000NRG24150320240233930
|
20/03/2024
|
SUKHWINDER KAUR
|
2620013WL011796
|
SUKHWINDER KAUR
|
00688
|
FINO0001185
|
450
|
450
|
Processed
|
20/04/2024
|
|
3152988520
|
|
MRS SUKHWINDER KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-053-001/338
(SANDRA)
|
2620013000NRG24150320240233931
|
20/03/2024
|
KARAJ SINGH
|
2620013WL011796
|
KARAJ SINGH
|
00688
|
FINO0001185
|
450
|
450
|
Processed
|
20/04/2024
|
|
3152988545
|
|
MR KARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-053-001/339
(SANDRA)
|
2620013000NRG24150320240233932
|
20/03/2024
|
KANWALJEET KAUR
|
2620013WL011796
|
KANWALJEET KAUR
|
00688
|
FINO0001185
|
450
|
450
|
Processed
|
20/04/2024
|
|
3152988521
|
|
Kanwaljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-053-001/340
(SANDRA)
|
2620013000NRG24150320240233933
|
20/03/2024
|
BACHITAR SINGH
|
2620013WL011796
|
BACHITAR SINGH
|
00688
|
FINO0001185
|
450
|
450
|
Processed
|
20/04/2024
|
|
3152988522
|
|
Bachitar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-053-001/341
(SANDRA)
|
2620013000NRG24150320240233934
|
20/03/2024
|
PRAMJIT KAUR
|
2620013WL011796
|
PRAMJIT KAUR
|
00688
|
FINO0001185
|
450
|
450
|
Processed
|
20/04/2024
|
|
3152988502
|
|
Pramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-053-001/343
(SANDRA)
|
2620013000NRG24150320240233935
|
20/03/2024
|
RAJBIR KAUR
|
2620013WL011796
|
RAJBIR KAUR
|
00688
|
FINO0001185
|
450
|
450
|
Processed
|
20/04/2024
|
|
3152988504
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-053-001/344
(SANDRA)
|
2620013000NRG24150320240233936
|
20/03/2024
|
KIRANDEEP KAUR
|
2620013WL011796
|
KIRANDEEP KAUR
|
00688
|
FINO0001185
|
450
|
450
|
Processed
|
20/04/2024
|
|
3152988503
|
|
Kirandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-053-001/346
(SANDRA)
|
2620013000NRG24150320240233937
|
20/03/2024
|
NIRVAIL SINGH
|
2620013WL011796
|
NIRVAIL SINGH
|
00688
|
FINO0001185
|
450
|
450
|
Processed
|
20/04/2024
|
|
3152988505
|
|
Nirvail Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-053-001/348
(SANDRA)
|
2620013000NRG24150320240233938
|
20/03/2024
|
JASHANPREET SINGH
|
2620013WL011796
|
JASHANPREET SINGH
|
00688
|
FINO0001185
|
450
|
450
|
Processed
|
20/04/2024
|
|
3152988512
|
|
Jashanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-073-001/185
(MARI SANT PURA)
|
2620013000NRG24050320240227077
|
20/03/2024
|
Sukhwinder Kaur
|
2620013WL011488
|
Sukhwinder Kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152988564
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-073-001/186
(MARI SANT PURA)
|
2620013000NRG24050320240227078
|
20/03/2024
|
Jasbir Kaur
|
2620013WL011488
|
Jasbir Kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152988563
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126013
|
126013
|
|
|
|
|
|
|
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-012-001/600
(BHAI LADHU)
|
2620013000NRG24060320240228904
|
20/03/2024
|
Manjit Kaur
|
2620013WL011547
|
Manjit Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988492
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-012-001/601
(BHAI LADHU)
|
2620013000NRG24060320240228905
|
20/03/2024
|
Jagindero
|
2620013WL011547
|
Jagindero
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988496
|
|
JAGINDERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-012-001/602
(BHAI LADHU)
|
2620013000NRG24060320240228906
|
20/03/2024
|
Beero
|
2620013WL011547
|
Beero
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988494
|
|
Beero ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-012-001/603
(BHAI LADHU)
|
2620013000NRG24060320240228907
|
20/03/2024
|
Lakhwinder Kaur
|
2620013WL011547
|
Lakhwinder Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988493
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-012-001/605
(BHAI LADHU)
|
2620013000NRG24060320240228908
|
20/03/2024
|
Gurmeet Kaur
|
2620013WL011547
|
Gurmeet Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152988495
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-019-001/162
(CHANNA)
|
2620013000NRG24060320240228916
|
20/03/2024
|
Balbir kaur
|
2620013WL011547
|
Balbir kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152988473
|
|
Balbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355550
|
355550
|
|
|
|
|
|
|
|