|
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-20-013-028-001/254
(FATEPUR SUGHA)
|
2620013000NRG24120120240184468
|
15/01/2024
|
Sahib singh
|
2620013WL009749
|
Sahib singh
|
00032
|
UTIB0001475
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024790
|
|
SAHIB SINGH
|
AXIS BANK(607153)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-056-001/260
(SUGGA)
|
2620013000NRG24150120240186065
|
15/01/2024
|
Lovpreet singh
|
2620013WL009813
|
Lovpreet singh
|
00032
|
UTIB0001475
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382024804
|
|
LOVEPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323
|
323
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-008-001/31
(BARGARI)
|
2620013000NRG24120120240184332
|
15/01/2024
|
Gursahib Singh
|
2620013WL009743
|
Gursahib Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024771
|
|
GURSAHIB SINGH
|
AXIS BANK(607153)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-008-001/33
(BARGARI)
|
2620013000NRG24120120240184333
|
15/01/2024
|
Manjit Singh
|
2620013WL009743
|
Manjit Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024772
|
|
MANJIT SINGH
|
AXIS BANK(607153)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-008-001/35
(BARGARI)
|
2620013000NRG24120120240184334
|
15/01/2024
|
Joga Singh
|
2620013WL009743
|
Joga Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024814
|
|
JOGA SINGH
|
AXIS BANK(607153)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-008-001/38
(BARGARI)
|
2620013000NRG24120120240184335
|
15/01/2024
|
Hardeep Singh
|
2620013WL009743
|
Hardeep Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024770
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-008-001/41
(BARGARI)
|
2620013000NRG24120120240184337
|
15/01/2024
|
Bikar Singh
|
2620013WL009743
|
Bikar Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024769
|
|
BIKAR SINGH S/O CHARAN SINGH
|
AXIS BANK(607153)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-008-001/43
(BARGARI)
|
2620013000NRG24120120240184338
|
15/01/2024
|
sarabjeet kaur
|
2620013WL009743
|
sarabjeet kaur
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024780
|
|
SARABJEET KAUR
|
AXIS BANK(607153)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-028-001/104
(FATEPUR SUGHA)
|
2620013000NRG24120120240184430
|
15/01/2024
|
Kuldeep Kaur
|
2620013WL009749
|
Kuldeep Kaur
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024811
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-028-001/106
(FATEPUR SUGHA)
|
2620013000NRG24120120240184431
|
15/01/2024
|
Manpreet Singh
|
2620013WL009749
|
Manpreet Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Rejected
|
03/04/2024
|
|
N012400C9BD4E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-028-001/107
(FATEPUR SUGHA)
|
2620013000NRG24120120240184432
|
15/01/2024
|
Amanpreet Singh
|
2620013WL009749
|
Amanpreet Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024779
|
|
AMANPREET SINGH SO KULVINDER SINGH
|
AXIS BANK(607153)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-028-001/108
(FATEPUR SUGHA)
|
2620013000NRG24120120240184433
|
15/01/2024
|
Mandeep Singh
|
2620013WL009749
|
Mandeep Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024812
|
|
MANDEEP SINGH
|
AXIS BANK(607153)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-028-001/109
(FATEPUR SUGHA)
|
2620013000NRG24120120240184434
|
15/01/2024
|
Heera Singh
|
2620013WL009749
|
Heera Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024835
|
|
HEERA SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-028-001/115
(FATEPUR SUGHA)
|
2620013000NRG24120120240184435
|
15/01/2024
|
Harwinder Singh
|
2620013WL009749
|
Harwinder Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024810
|
|
HARWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-028-001/117
(FATEPUR SUGHA)
|
2620013000NRG24120120240184436
|
15/01/2024
|
Harjinder Kaur
|
2620013WL009749
|
Harjinder Kaur
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024776
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-028-001/120
(FATEPUR SUGHA)
|
2620013000NRG24120120240184438
|
15/01/2024
|
Ravinder Kaur
|
2620013WL009749
|
Ravinder Kaur
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024775
|
|
RAVINDER KAUR DO RAJ SINGH
|
AXIS BANK(607153)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-028-001/122
(FATEPUR SUGHA)
|
2620013000NRG24120120240184439
|
15/01/2024
|
Raj Singh
|
2620013WL009749
|
Raj Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024774
|
|
RAJ SINGH SO SALWINDER SINGH
|
AXIS BANK(607153)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-028-001/123
(FATEPUR SUGHA)
|
2620013000NRG24120120240184440
|
15/01/2024
|
Gurjit Singh
|
2620013WL009749
|
Gurjit Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024809
|
|
GURJIT SINGH S/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-028-001/125
(FATEPUR SUGHA)
|
2620013000NRG24120120240184441
|
15/01/2024
|
Rajwinder Kaur
|
2620013WL009749
|
Rajwinder Kaur
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024778
|
|
RAJWINDER KAUR DO KULWINDER SINGH
|
AXIS BANK(607153)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-028-001/127
(FATEPUR SUGHA)
|
2620013000NRG24120120240184442
|
15/01/2024
|
Kuldeep Singh
|
2620013WL009749
|
Kuldeep Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024777
|
|
KULDEEP SINGH
|
AXIS BANK(607153)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-028-001/144
(FATEPUR SUGHA)
|
2620013000NRG24120120240184444
|
15/01/2024
|
Gurwinder Singh
|
2620013WL009749
|
Gurwinder Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
01/04/2024
|
|
2382024785
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-028-001/154
(FATEPUR SUGHA)
|
2620013000NRG24120120240184446
|
15/01/2024
|
Baljinder kaur
|
2620013WL009749
|
Baljinder kaur
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024784
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-028-001/170
(FATEPUR SUGHA)
|
2620013000NRG24120120240184449
|
15/01/2024
|
Amandeep kaur
|
2620013WL009749
|
Amandeep kaur
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024794
|
|
AMANDEEP KAUR DO SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-028-001/171
(FATEPUR SUGHA)
|
2620013000NRG24120120240184450
|
15/01/2024
|
Gurpreet kaur
|
2620013WL009749
|
Gurpreet kaur
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024788
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-028-001/175
(FATEPUR SUGHA)
|
2620013000NRG24120120240184451
|
15/01/2024
|
Manjinder singh
|
2620013WL009749
|
Manjinder singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024787
|
|
Manjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-028-001/250
(FATEPUR SUGHA)
|
2620013000NRG24120120240184465
|
15/01/2024
|
Sewa singh
|
2620013WL009749
|
Sewa singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024786
|
|
SEVA SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-028-001/287
(FATEPUR SUGHA)
|
2620013000NRG24120120240184486
|
15/01/2024
|
Gurvinder Kaur
|
2620013WL009749
|
Gurvinder Kaur
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024838
|
|
GURVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-059-001/87
(TAPPA)
|
2620013000NRG24120120240184916
|
15/01/2024
|
Kulwant Singh
|
2620013WL009772
|
Kulwant Singh
|
00032
|
UTIB0002371
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024800
|
|
Kulwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-059-001/88
(TAPPA)
|
2620013000NRG24120120240184917
|
15/01/2024
|
Amarjit Kaur
|
2620013WL009772
|
Amarjit Kaur
|
00032
|
UTIB0002371
|
40
|
40
|
Rejected
|
03/04/2024
|
|
N012400C9BEA7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-059-001/89
(TAPPA)
|
2620013000NRG24120120240184918
|
15/01/2024
|
Mandeep kaur
|
2620013WL009772
|
Mandeep kaur
|
00032
|
UTIB0002371
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024836
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-059-001/90
(TAPPA)
|
2620013000NRG24120120240184919
|
15/01/2024
|
Bikar Singh
|
2620013WL009772
|
Bikar Singh
|
00032
|
UTIB0002371
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024834
|
|
MANJOT SINGH UG BIKAR SINGH
|
AXIS BANK(607153)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-059-001/91
(TAPPA)
|
2620013000NRG24120120240184920
|
15/01/2024
|
Rajwinder Kaur
|
2620013WL009772
|
Rajwinder Kaur
|
00032
|
UTIB0002371
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024808
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-028-001/257
(FATEPUR SUGHA)
|
2620013000NRG24120120240184471
|
15/01/2024
|
Manjit Kaur
|
2620013WL009749
|
Manjit Kaur
|
00078
|
CNRB0002129
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024714
|
|
MANJIT W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-028-001/272
(FATEPUR SUGHA)
|
2620013000NRG24120120240184481
|
15/01/2024
|
Gursewak Singh
|
2620013WL009749
|
Gursewak Singh
|
00078
|
CNRB0002129
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024719
|
|
GURSEWAK SINGH S/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-049-001/357
(PAHUWIND)
|
2620013000NRG24140120240185403
|
15/01/2024
|
Harjit singh
|
2620013WL009784
|
Harjit singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024710
|
|
LOVEPREET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-008-001/16
(BARGARI)
|
2620013000NRG24120120240184330
|
15/01/2024
|
Gurdev SIngh
|
2620013WL009743
|
Gurdev SIngh
|
00089
|
CBIN0280343
|
20
|
20
|
Rejected
|
03/04/2024
|
|
N012400C6E16E
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-008-001/26
(BARGARI)
|
2620013000NRG24120120240184331
|
15/01/2024
|
Nishan Singh
|
2620013WL009743
|
Nishan Singh
|
00089
|
CBIN0280343
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024708
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-008-001/8
(BARGARI)
|
2620013000NRG24120120240184339
|
15/01/2024
|
Saktar SIngh
|
2620013WL009743
|
Saktar SIngh
|
00089
|
CBIN0280343
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024695
|
|
SAKATAR SINGH S/O FUMAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-056-001/83
(SUGGA)
|
2620013000NRG24150120240186067
|
15/01/2024
|
Gurdev Singh
|
2620013WL009813
|
Gurdev Singh
|
00089
|
CBIN0280343
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382024709
|
|
GURDEV SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363
|
363
|
|
|
|
|
|
|
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-022-001/454
(DALIRI)
|
2620013000NRG24120120240184519
|
15/01/2024
|
Akshdeep singh
|
2620013WL009750
|
Akshdeep singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024818
|
|
AKASHDEEP SINGH
|
CANARA BANK(508532)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-049-001/319
(PAHUWIND)
|
2620013000NRG24140120240185401
|
15/01/2024
|
Gurjit singh
|
2620013WL009784
|
Gurjit singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024712
|
|
Mr. GURJIT SINGH S/O S. MEHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-049-001/336
(PAHUWIND)
|
2620013000NRG24140120240185402
|
15/01/2024
|
Raj kaur
|
2620013WL009784
|
Raj kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024711
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-049-001/363
(PAHUWIND)
|
2620013000NRG24140120240185404
|
15/01/2024
|
Manjit kaur
|
2620013WL009784
|
Manjit kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024767
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-049-001/370
(PAHUWIND)
|
2620013000NRG24140120240185405
|
15/01/2024
|
Raj singh
|
2620013WL009784
|
Raj singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024748
|
|
Mr. RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-028-001/232
(FATEPUR SUGHA)
|
2620013000NRG24120120240184458
|
15/01/2024
|
Parveen Kaur
|
2620013WL009749
|
Parveen Kaur
|
00114
|
UTIB0STTN01
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024682
|
|
Parveen Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-028-001/248
(FATEPUR SUGHA)
|
2620013000NRG24120120240184463
|
15/01/2024
|
Sarbjit Kaur
|
2620013WL009749
|
Sarbjit Kaur
|
00114
|
UTIB0STTN01
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024687
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-008-001/15
(BARGARI)
|
2620013000NRG24120120240184329
|
15/01/2024
|
Balkar Singh
|
2620013WL009743
|
Balkar Singh
|
00152
|
HDFC0002297
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024754
|
|
BALKAR SINGH S/O HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-008-001/40
(BARGARI)
|
2620013000NRG24120120240184336
|
15/01/2024
|
Chanpreet Singh
|
2620013WL009743
|
Chanpreet Singh
|
00152
|
HDFC0002297
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024718
|
|
CHANPREET SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-014-001/477
(BHANI MASSA SINGH)
|
2620013000NRG24140120240185377
|
15/01/2024
|
Amarpreet singh
|
2620013WL009784
|
Amarpreet singh
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
01/04/2024
|
|
2382024813
|
|
ARASHDEEP SINGH U/G PUNJAB SIN SIGN ENG
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-028-001/249
(FATEPUR SUGHA)
|
2620013000NRG24120120240184464
|
15/01/2024
|
Partap Singh
|
2620013WL009749
|
Partap Singh
|
00152
|
HDFC0002297
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024817
|
|
PARTAP SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-059-001/267
(TAPPA)
|
2620013000NRG24120120240184902
|
15/01/2024
|
Kuldeep Singh
|
2620013WL009772
|
Kuldeep Singh
|
00152
|
HDFC0002297
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024713
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-059-001/33
(TAPPA)
|
2620013000NRG24120120240184913
|
15/01/2024
|
Balwinder singh
|
2620013WL009772
|
Balwinder singh
|
00152
|
HDFC0002297
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024750
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-059-001/97
(TAPPA)
|
2620013000NRG24120120240184921
|
15/01/2024
|
Gurbhej Singh
|
2620013WL009772
|
Gurbhej Singh
|
00152
|
HDFC0002297
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024751
|
|
GURBHEJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-022-001/450
(DALIRI)
|
2620013000NRG24120120240184516
|
15/01/2024
|
Malkeet kaur
|
2620013WL009750
|
Malkeet kaur
|
00152
|
HDFC0003273
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024816
|
|
MALKIT SINGH S/O BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-022-001/451
(DALIRI)
|
2620013000NRG24120120240184517
|
15/01/2024
|
Balkar singh
|
2620013WL009750
|
Balkar singh
|
00152
|
HDFC0003273
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024815
|
|
BALKAR SINGH S/O SADA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-008-001/138
(BARGARI)
|
2620013000NRG24120120240184325
|
15/01/2024
|
Kiranjit Kaur
|
2620013WL009743
|
Kiranjit Kaur
|
00349
|
PSIB0000185
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024653
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-059-001/289
(TAPPA)
|
2620013000NRG24120120240184912
|
15/01/2024
|
Arpandeep Singh
|
2620013WL009772
|
Arpandeep Singh
|
00349
|
PSIB0000185
|
40
|
40
|
Processed
|
01/04/2024
|
|
2382024652
|
|
ARPANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-059-001/68
(TAPPA)
|
2620013000NRG24120120240184915
|
15/01/2024
|
gurvinder singh
|
2620013WL009772
|
gurvinder singh
|
00349
|
PSIB0000185
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024651
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-013-001/429
(BHANI GURMUKH SINGH)
|
2620013000NRG24120120240184502
|
15/01/2024
|
Nirmal Singh
|
2620013WL009750
|
Nirmal Singh
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024661
|
|
Nirmal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-041-001/517
(MARI GAUR SINGH)
|
2620013000NRG24140120240185394
|
15/01/2024
|
Harjit kaur
|
2620013WL009784
|
Harjit kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024660
|
|
HARJIT KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-059-001/26
(TAPPA)
|
2620013000NRG24120120240184900
|
15/01/2024
|
Kashmir Kaur
|
2620013WL009772
|
Kashmir Kaur
|
00349
|
PSIB0020984
|
40
|
40
|
Processed
|
01/04/2024
|
|
2382024658
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-059-001/43
(TAPPA)
|
2620013000NRG24120120240184914
|
15/01/2024
|
Jasbir Kaur
|
2620013WL009772
|
Jasbir Kaur
|
00349
|
PSIB0020984
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024659
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6140
|
6140
|
|
|
|
|
|
|
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-028-001/267
(FATEPUR SUGHA)
|
2620013000NRG24120120240184476
|
15/01/2024
|
Kulwinder Kaur
|
2620013WL009749
|
Kulwinder Kaur
|
00349
|
PSIB0021417
|
20
|
20
|
Processed
|
01/04/2024
|
|
2382024668
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-059-001/261
(TAPPA)
|
2620013000NRG24120120240184901
|
15/01/2024
|
baljinder singh
|
2620013WL009772
|
baljinder singh
|
00349
|
PSIB0021417
|
40
|
40
|
Processed
|
01/04/2024
|
|
2382024667
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-059-001/288
(TAPPA)
|
2620013000NRG24120120240184911
|
15/01/2024
|
Gurwinder singh
|
2620013WL009772
|
Gurwinder singh
|
00349
|
PSIB0021417
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024669
|
|
GURWINDER SINGH S/O RANJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-008-001/124
(BARGARI)
|
2620013000NRG24120120240184323
|
15/01/2024
|
manjit singh
|
2620013WL009743
|
manjit singh
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024801
|
|
MANJIT SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-028-001/119
(FATEPUR SUGHA)
|
2620013000NRG24120120240184437
|
15/01/2024
|
Jinder Kaur
|
2620013WL009749
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024798
|
|
JINDER KAUR W/O CHARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-028-001/149
(FATEPUR SUGHA)
|
2620013000NRG24120120240184445
|
15/01/2024
|
Rajwinder Kaur
|
2620013WL009749
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024805
|
|
RAJWINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-028-001/164
(FATEPUR SUGHA)
|
2620013000NRG24120120240184447
|
15/01/2024
|
Nirvil singh
|
2620013WL009749
|
Nirvil singh
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024806
|
|
Nirvair Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-028-001/169
(FATEPUR SUGHA)
|
2620013000NRG24120120240184448
|
15/01/2024
|
Karam singh
|
2620013WL009749
|
Karam singh
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024799
|
|
KARAM SINGH S/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-028-001/240
(FATEPUR SUGHA)
|
2620013000NRG24120120240184460
|
15/01/2024
|
Manjit Kaur
|
2620013WL009749
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024781
|
|
MANJIT KAUR W/O SEVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-028-001/241
(FATEPUR SUGHA)
|
2620013000NRG24120120240184461
|
15/01/2024
|
Gurbir singh
|
2620013WL009749
|
Gurbir singh
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024782
|
|
GURBIR SINGH S/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-028-001/251
(FATEPUR SUGHA)
|
2620013000NRG24120120240184466
|
15/01/2024
|
Parmjit jaur
|
2620013WL009749
|
Parmjit jaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024783
|
|
PARAMJIT KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-028-001/255
(FATEPUR SUGHA)
|
2620013000NRG24120120240184469
|
15/01/2024
|
Lakhwindr singh
|
2620013WL009749
|
Lakhwindr singh
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
01/04/2024
|
|
2382024789
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-028-001/260
(FATEPUR SUGHA)
|
2620013000NRG24120120240184473
|
15/01/2024
|
Ranjit kaur
|
2620013WL009749
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024792
|
|
RANJEET KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-028-001/261
(FATEPUR SUGHA)
|
2620013000NRG24120120240184474
|
15/01/2024
|
Ramandeep kaur
|
2620013WL009749
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024793
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-028-001/262
(FATEPUR SUGHA)
|
2620013000NRG24120120240184475
|
15/01/2024
|
Sukhpreet Kaur
|
2620013WL009749
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024791
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-028-001/269
(FATEPUR SUGHA)
|
2620013000NRG24120120240184477
|
15/01/2024
|
Amandeep Kaur
|
2620013WL009749
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024655
|
|
RAMANDEEPKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-028-001/27
(FATEPUR SUGHA)
|
2620013000NRG24120120240184478
|
15/01/2024
|
Surjit Singh
|
2620013WL009749
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024802
|
|
SURJIT SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-028-001/270
(FATEPUR SUGHA)
|
2620013000NRG24120120240184479
|
15/01/2024
|
Parmjit Kaur
|
2620013WL009749
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024795
|
|
Parmjit Kaur
|
INDUSIND BANK(607189)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-028-001/273
(FATEPUR SUGHA)
|
2620013000NRG24120120240184482
|
15/01/2024
|
Sukhvinder Kaur
|
2620013WL009749
|
Sukhvinder Kaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024796
|
|
SUKHWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-028-001/285
(FATEPUR SUGHA)
|
2620013000NRG24120120240184485
|
15/01/2024
|
Saharnjit Kaur
|
2620013WL009749
|
Saharnjit Kaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024832
|
|
SAHARNJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-028-001/71
(FATEPUR SUGHA)
|
2620013000NRG24120120240184487
|
15/01/2024
|
Heera singh
|
2620013WL009749
|
Heera singh
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024797
|
|
HEERA SINGH S/O ACHHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-056-001/419
(SUGGA)
|
2620013000NRG24150120240186066
|
15/01/2024
|
Satnam Singh
|
2620013WL009813
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382024803
|
|
SATNAM SINGH S/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-059-001/225
(TAPPA)
|
2620013000NRG24120120240184887
|
15/01/2024
|
Guljar Singh
|
2620013WL009772
|
Guljar Singh
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024833
|
|
GULJAR SINGH S/O KIRPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
703
|
703
|
|
|
|
|
|
|
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-059-001/223
(TAPPA)
|
2620013000NRG24120120240184886
|
15/01/2024
|
Gurdev Singh
|
2620013WL009772
|
Gurdev Singh
|
00354
|
PUNB0029710
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024654
|
|
Gurdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-014-001/472
(BHANI MASSA SINGH)
|
2620013000NRG24140120240185376
|
15/01/2024
|
balwinder kaur
|
2620013WL009784
|
balwinder kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024657
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-028-001/227
(FATEPUR SUGHA)
|
2620013000NRG24120120240184457
|
15/01/2024
|
Gurbir singh
|
2620013WL009749
|
Gurbir singh
|
00354
|
PUNB0108600
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024663
|
|
GURBIR SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-028-001/233
(FATEPUR SUGHA)
|
2620013000NRG24120120240184459
|
15/01/2024
|
Jagandeep kaur
|
2620013WL009749
|
Jagandeep kaur
|
00354
|
PUNB0108600
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024665
|
|
Jagandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-028-001/271
(FATEPUR SUGHA)
|
2620013000NRG24120120240184480
|
15/01/2024
|
Sewa Singh
|
2620013WL009749
|
Sewa Singh
|
00354
|
PUNB0108600
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024666
|
|
SEWA SINGH S/O MAHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-028-001/284
(FATEPUR SUGHA)
|
2620013000NRG24120120240184484
|
15/01/2024
|
Navjeet kaur
|
2620013WL009749
|
Navjeet kaur
|
00354
|
PUNB0108600
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024664
|
|
NAVJEET KAUR U/G CHARNJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-041-001/444
(MARI GAUR SINGH)
|
2620013000NRG24140120240185379
|
15/01/2024
|
Manjit kaur
|
2620013WL009784
|
Manjit kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024819
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-041-001/472
(MARI GAUR SINGH)
|
2620013000NRG24140120240185382
|
15/01/2024
|
balwant kaur
|
2620013WL009784
|
balwant kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024820
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-041-001/563
(MARI GAUR SINGH)
|
2620013000NRG24140120240185399
|
15/01/2024
|
Sukhbir singh
|
2620013WL009784
|
Sukhbir singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024807
|
|
MR SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-014-001/471
(BHANI MASSA SINGH)
|
2620013000NRG24140120240185375
|
15/01/2024
|
veena kaur
|
2620013WL009784
|
veena kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024721
|
|
MRS VEENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-028-001/245
(FATEPUR SUGHA)
|
2620013000NRG24120120240184462
|
15/01/2024
|
Baljinder kaur
|
2620013WL009749
|
Baljinder kaur
|
00415
|
SBIN0004940
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024716
|
|
Baljinder kaur
|
INDUSIND BANK(607189)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-028-001/252
(FATEPUR SUGHA)
|
2620013000NRG24120120240184467
|
15/01/2024
|
Sarj singh
|
2620013WL009749
|
Sarj singh
|
00415
|
SBIN0004940
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024717
|
|
SARAJ SINGH U/G GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-028-001/259
(FATEPUR SUGHA)
|
2620013000NRG24120120240184472
|
15/01/2024
|
Ranjit Kaur
|
2620013WL009749
|
Ranjit Kaur
|
00415
|
SBIN0004940
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024715
|
|
Ranjit Kaur
|
INDUSIND BANK(607189)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-041-001/475
(MARI GAUR SINGH)
|
2620013000NRG24140120240185383
|
15/01/2024
|
Sunita
|
2620013WL009784
|
Sunita
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024752
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-041-001/518
(MARI GAUR SINGH)
|
2620013000NRG24140120240185395
|
15/01/2024
|
Rajbir kaur
|
2620013WL009784
|
Rajbir kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024768
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-041-001/562
(MARI GAUR SINGH)
|
2620013000NRG24140120240185398
|
15/01/2024
|
Amarjit kaur
|
2620013WL009784
|
Amarjit kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024720
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-059-001/287
(TAPPA)
|
2620013000NRG24120120240184910
|
15/01/2024
|
Sukhwinder kaur
|
2620013WL009772
|
Sukhwinder kaur
|
00415
|
SBIN0004940
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024749
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-022-001/452
(DALIRI)
|
2620013000NRG24120120240184518
|
15/01/2024
|
Rajwinder kaur
|
2620013WL009750
|
Rajwinder kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024662
|
|
RAJWINDER KAUR W/O GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-041-001/442
(MARI GAUR SINGH)
|
2620013000NRG24140120240185378
|
15/01/2024
|
Harjinder kaur
|
2620013WL009784
|
Harjinder kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024753
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-041-001/506
(MARI GAUR SINGH)
|
2620013000NRG24140120240185384
|
15/01/2024
|
Jass kaur
|
2620013WL009784
|
Jass kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024823
|
|
Mrs. JASS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-041-001/507
(MARI GAUR SINGH)
|
2620013000NRG24140120240185385
|
15/01/2024
|
Nirmal kaur
|
2620013WL009784
|
Nirmal kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024831
|
|
MS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-041-001/508
(MARI GAUR SINGH)
|
2620013000NRG24140120240185386
|
15/01/2024
|
Sukhwinder kaur
|
2620013WL009784
|
Sukhwinder kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024830
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-041-001/511
(MARI GAUR SINGH)
|
2620013000NRG24140120240185388
|
15/01/2024
|
Manjit Kaur
|
2620013WL009784
|
Manjit Kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024821
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-041-001/512
(MARI GAUR SINGH)
|
2620013000NRG24140120240185389
|
15/01/2024
|
Ranjit Kaur
|
2620013WL009784
|
Ranjit Kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024829
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-041-001/513
(MARI GAUR SINGH)
|
2620013000NRG24140120240185390
|
15/01/2024
|
Harjit kaur
|
2620013WL009784
|
Harjit kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024824
|
|
HARJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-041-001/514
(MARI GAUR SINGH)
|
2620013000NRG24140120240185391
|
15/01/2024
|
Jhairmal singh
|
2620013WL009784
|
Jhairmal singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024827
|
|
JHIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-041-001/515
(MARI GAUR SINGH)
|
2620013000NRG24140120240185392
|
15/01/2024
|
Rajbir kaur
|
2620013WL009784
|
Rajbir kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024826
|
|
Rajbir kaur
|
INDUSIND BANK(607189)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-041-001/516
(MARI GAUR SINGH)
|
2620013000NRG24140120240185393
|
15/01/2024
|
Kanwaljit kaur
|
2620013WL009784
|
Kanwaljit kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024825
|
|
MS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-041-001/527
(MARI GAUR SINGH)
|
2620013000NRG24140120240185396
|
15/01/2024
|
Nirmal Singh
|
2620013WL009784
|
Nirmal Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024828
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-041-001/533
(MARI GAUR SINGH)
|
2620013000NRG24140120240185397
|
15/01/2024
|
Amar kaur
|
2620013WL009784
|
Amar kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024822
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-008-001/122
(BARGARI)
|
2620013000NRG24120120240184321
|
15/01/2024
|
parminder kaur
|
2620013WL009743
|
parminder kaur
|
00688
|
FINO0001185
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024685
|
|
Parminder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-008-001/123
(BARGARI)
|
2620013000NRG24120120240184322
|
15/01/2024
|
gurmeet kaur
|
2620013WL009743
|
gurmeet kaur
|
00688
|
FINO0001185
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024706
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-008-001/125
(BARGARI)
|
2620013000NRG24120120240184324
|
15/01/2024
|
harmandeep singh
|
2620013WL009743
|
harmandeep singh
|
00688
|
FINO0001185
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024684
|
|
Harmandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-008-001/139
(BARGARI)
|
2620013000NRG24120120240184326
|
15/01/2024
|
kulwinder kaur
|
2620013WL009743
|
kulwinder kaur
|
00688
|
FINO0001185
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024723
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-008-001/145
(BARGARI)
|
2620013000NRG24120120240184327
|
15/01/2024
|
sarbjit kaur
|
2620013WL009743
|
sarbjit kaur
|
00688
|
FINO0001185
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024724
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-008-001/146
(BARGARI)
|
2620013000NRG24120120240184328
|
15/01/2024
|
gurjit kaur
|
2620013WL009743
|
gurjit kaur
|
00688
|
FINO0001185
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024722
|
|
Gurjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-013-001/381
(BHANI GURMUKH SINGH)
|
2620013000NRG24120120240184489
|
15/01/2024
|
Bachitar Singh
|
2620013WL009750
|
Bachitar Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024738
|
|
Bachitar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-013-001/390
(BHANI GURMUKH SINGH)
|
2620013000NRG24120120240184490
|
15/01/2024
|
Amarjit kaur
|
2620013WL009750
|
Amarjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024739
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-013-001/414
(BHANI GURMUKH SINGH)
|
2620013000NRG24120120240184491
|
15/01/2024
|
Sarbjit Kaur
|
2620013WL009750
|
Sarbjit Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024733
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-013-001/415
(BHANI GURMUKH SINGH)
|
2620013000NRG24120120240184492
|
15/01/2024
|
Mahabir Singh
|
2620013WL009750
|
Mahabir Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024732
|
|
Mahbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-013-001/418
(BHANI GURMUKH SINGH)
|
2620013000NRG24120120240184493
|
15/01/2024
|
Lakhwinder Singh
|
2620013WL009750
|
Lakhwinder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024737
|
|
Lakhvinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-013-001/419
(BHANI GURMUKH SINGH)
|
2620013000NRG24120120240184494
|
15/01/2024
|
Nirmal Kaur
|
2620013WL009750
|
Nirmal Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024728
|
|
Nirmal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-013-001/420
(BHANI GURMUKH SINGH)
|
2620013000NRG24120120240184495
|
15/01/2024
|
Pappu Singh
|
2620013WL009750
|
Pappu Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024730
|
|
Papu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-013-001/421
(BHANI GURMUKH SINGH)
|
2620013000NRG24120120240184496
|
15/01/2024
|
Gurwaryam Singh
|
2620013WL009750
|
Gurwaryam Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024736
|
|
Gurwaryam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-013-001/422
(BHANI GURMUKH SINGH)
|
2620013000NRG24120120240184497
|
15/01/2024
|
Mukhtar Singh
|
2620013WL009750
|
Mukhtar Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024734
|
|
Mukhtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-013-001/423
(BHANI GURMUKH SINGH)
|
2620013000NRG24120120240184498
|
15/01/2024
|
Balwinder Singh
|
2620013WL009750
|
Balwinder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024731
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-013-001/424
(BHANI GURMUKH SINGH)
|
2620013000NRG24120120240184499
|
15/01/2024
|
Sandeep Singh
|
2620013WL009750
|
Sandeep Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024729
|
|
Sandeep ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-013-001/425
(BHANI GURMUKH SINGH)
|
2620013000NRG24120120240184500
|
15/01/2024
|
Gurnam Singh
|
2620013WL009750
|
Gurnam Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024740
|
|
Gurnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-013-001/428
(BHANI GURMUKH SINGH)
|
2620013000NRG24120120240184501
|
15/01/2024
|
Amarjit Kaur
|
2620013WL009750
|
Amarjit Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024735
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-013-001/430
(BHANI GURMUKH SINGH)
|
2620013000NRG24120120240184503
|
15/01/2024
|
Karaj singh
|
2620013WL009750
|
Karaj singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/04/2024
|
|
2382024725
|
|
KARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-013-001/431
(BHANI GURMUKH SINGH)
|
2620013000NRG24120120240184504
|
15/01/2024
|
Balwinder kaur
|
2620013WL009750
|
Balwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024726
|
|
BALWINER KAUR WORACHPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-013-001/433
(BHANI GURMUKH SINGH)
|
2620013000NRG24120120240184505
|
15/01/2024
|
Dilbag singh
|
2620013WL009750
|
Dilbag singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024727
|
|
DILBAG SINGH
|
AXIS BANK(607153)
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-013-001/436
(BHANI GURMUKH SINGH)
|
2620013000NRG24120120240184506
|
15/01/2024
|
Amrik singh
|
2620013WL009750
|
Amrik singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024743
|
|
Amrik Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-013-001/437
(BHANI GURMUKH SINGH)
|
2620013000NRG24120120240184507
|
15/01/2024
|
Amarjit kaur
|
2620013WL009750
|
Amarjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/04/2024
|
|
2382024742
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-013-001/438
(BHANI GURMUKH SINGH)
|
2620013000NRG24120120240184508
|
15/01/2024
|
Pinky kaur
|
2620013WL009750
|
Pinky kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024646
|
|
PINKY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-013-001/439
(BHANI GURMUKH SINGH)
|
2620013000NRG24120120240184509
|
15/01/2024
|
Angrej singh
|
2620013WL009750
|
Angrej singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024741
|
|
ANGREJ SINGH SO BAKS
|
BANK OF BARODA(606985)
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-013-001/441
(BHANI GURMUKH SINGH)
|
2620013000NRG24120120240184510
|
15/01/2024
|
Sukha singh
|
2620013WL009750
|
Sukha singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/04/2024
|
|
2382024647
|
|
SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-013-001/443
(BHANI GURMUKH SINGH)
|
2620013000NRG24120120240184511
|
15/01/2024
|
Mahabir singh
|
2620013WL009750
|
Mahabir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024648
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-013-001/444
(BHANI GURMUKH SINGH)
|
2620013000NRG24120120240184512
|
15/01/2024
|
Rashpal singh
|
2620013WL009750
|
Rashpal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024747
|
|
RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-013-001/445
(BHANI GURMUKH SINGH)
|
2620013000NRG24120120240184513
|
15/01/2024
|
Gurdev singh
|
2620013WL009750
|
Gurdev singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024744
|
|
GURDEV SINGH S/O JOTA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-013-001/446
(BHANI GURMUKH SINGH)
|
2620013000NRG24120120240184514
|
15/01/2024
|
Balvir kaur
|
2620013WL009750
|
Balvir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024745
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-013-001/447
(BHANI GURMUKH SINGH)
|
2620013000NRG24120120240184515
|
15/01/2024
|
Jaswinder kaur
|
2620013WL009750
|
Jaswinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024746
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-014-001/414
(BHANI MASSA SINGH)
|
2620013000NRG24140120240185373
|
15/01/2024
|
Manjit Kaur
|
2620013WL009784
|
Manjit Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024671
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-014-001/415
(BHANI MASSA SINGH)
|
2620013000NRG24140120240185374
|
15/01/2024
|
Balwinder Singh
|
2620013WL009784
|
Balwinder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024670
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-028-001/128
(FATEPUR SUGHA)
|
2620013000NRG24120120240184443
|
15/01/2024
|
buta singh
|
2620013WL009749
|
buta singh
|
00688
|
FINO0001185
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024688
|
|
BUTA SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-028-001/218
(FATEPUR SUGHA)
|
2620013000NRG24120120240184452
|
15/01/2024
|
Amritpai Singh
|
2620013WL009749
|
Amritpai Singh
|
00688
|
FINO0001185
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024698
|
|
Amritpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-028-001/219
(FATEPUR SUGHA)
|
2620013000NRG24120120240184453
|
15/01/2024
|
Daljit Kaur
|
2620013WL009749
|
Daljit Kaur
|
00688
|
FINO0001185
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024699
|
|
DALJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-028-001/221
(FATEPUR SUGHA)
|
2620013000NRG24120120240184454
|
15/01/2024
|
Raj Kaur
|
2620013WL009749
|
Raj Kaur
|
00688
|
FINO0001185
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024683
|
|
Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHIKHI WIND-13
|
PB-20-013-028-001/223
(FATEPUR SUGHA)
|
2620013000NRG24120120240184455
|
15/01/2024
|
Rajwinder Kaur
|
2620013WL009749
|
Rajwinder Kaur
|
00688
|
FINO0001185
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024689
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHIKHI WIND-13
|
PB-20-013-028-001/225
(FATEPUR SUGHA)
|
2620013000NRG24120120240184456
|
15/01/2024
|
Roop Singh
|
2620013WL009749
|
Roop Singh
|
00688
|
FINO0001185
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024693
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
156
|
BHIKHI WIND-13
|
PB-20-013-028-001/256
(FATEPUR SUGHA)
|
2620013000NRG24120120240184470
|
15/01/2024
|
Robin singh
|
2620013WL009749
|
Robin singh
|
00688
|
FINO0001185
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024681
|
|
Robin Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHIKHI WIND-13
|
PB-20-013-028-001/73
(FATEPUR SUGHA)
|
2620013000NRG24120120240184488
|
15/01/2024
|
Harjinder Singh
|
2620013WL009749
|
Harjinder Singh
|
00688
|
FINO0001185
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024686
|
|
HARJINDER KAUR W/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
BHIKHI WIND-13
|
PB-20-013-041-001/467
(MARI GAUR SINGH)
|
2620013000NRG24140120240185380
|
15/01/2024
|
Satnam
|
2620013WL009784
|
Satnam
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024650
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHIKHI WIND-13
|
PB-20-013-041-001/468
(MARI GAUR SINGH)
|
2620013000NRG24140120240185381
|
15/01/2024
|
Nishan
|
2620013WL009784
|
Nishan
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024649
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHIKHI WIND-13
|
PB-20-013-041-001/510
(MARI GAUR SINGH)
|
2620013000NRG24140120240185387
|
15/01/2024
|
Darshan kaur
|
2620013WL009784
|
Darshan kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024759
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
BHIKHI WIND-13
|
PB-20-013-041-001/588
(MARI GAUR SINGH)
|
2620013000NRG24140120240185400
|
15/01/2024
|
Nishan Singh
|
2620013WL009784
|
Nishan Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024707
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHIKHI WIND-13
|
PB-20-013-045-001/584
(MARI SAMRA)
|
2620013000NRG24120120240184520
|
15/01/2024
|
Charanjit singh
|
2620013WL009750
|
Charanjit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024755
|
|
Charanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHIKHI WIND-13
|
PB-20-013-045-001/585
(MARI SAMRA)
|
2620013000NRG24120120240184521
|
15/01/2024
|
Manpreet kaur
|
2620013WL009750
|
Manpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024757
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHIKHI WIND-13
|
PB-20-013-045-001/587
(MARI SAMRA)
|
2620013000NRG24120120240184522
|
15/01/2024
|
Shinda singh
|
2620013WL009750
|
Shinda singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024636
|
|
Shinda Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHIKHI WIND-13
|
PB-20-013-045-001/588
(MARI SAMRA)
|
2620013000NRG24120120240184523
|
15/01/2024
|
Kashmir kaur
|
2620013WL009750
|
Kashmir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024642
|
|
KASHMIR KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
166
|
BHIKHI WIND-13
|
PB-20-013-045-001/589
(MARI SAMRA)
|
2620013000NRG24120120240184524
|
15/01/2024
|
Sharanjit singh
|
2620013WL009750
|
Sharanjit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024641
|
|
Sharanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHIKHI WIND-13
|
PB-20-013-045-001/590
(MARI SAMRA)
|
2620013000NRG24120120240184525
|
15/01/2024
|
Sandeep kaur
|
2620013WL009750
|
Sandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024756
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHIKHI WIND-13
|
PB-20-013-045-001/593
(MARI SAMRA)
|
2620013000NRG24120120240184526
|
15/01/2024
|
Baljit kaur
|
2620013WL009750
|
Baljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024644
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHIKHI WIND-13
|
PB-20-013-045-001/595
(MARI SAMRA)
|
2620013000NRG24120120240184527
|
15/01/2024
|
Darshan kaur
|
2620013WL009750
|
Darshan kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024645
|
|
Darshan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHIKHI WIND-13
|
PB-20-013-045-001/596
(MARI SAMRA)
|
2620013000NRG24120120240184528
|
15/01/2024
|
Sahibpreet Singh
|
2620013WL009750
|
Sahibpreet Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024640
|
|
Sahibpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHIKHI WIND-13
|
PB-20-013-045-001/597
(MARI SAMRA)
|
2620013000NRG24120120240184529
|
15/01/2024
|
Baljit kaur
|
2620013WL009750
|
Baljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024639
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHIKHI WIND-13
|
PB-20-013-045-001/598
(MARI SAMRA)
|
2620013000NRG24120120240184530
|
15/01/2024
|
Gurjant singh
|
2620013WL009750
|
Gurjant singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024637
|
|
Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHIKHI WIND-13
|
PB-20-013-045-001/599
(MARI SAMRA)
|
2620013000NRG24120120240184531
|
15/01/2024
|
Satnam Singh
|
2620013WL009750
|
Satnam Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024638
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHIKHI WIND-13
|
PB-20-013-045-001/601
(MARI SAMRA)
|
2620013000NRG24120120240184532
|
15/01/2024
|
Gurjeet singh
|
2620013WL009750
|
Gurjeet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024643
|
|
Gurjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHIKHI WIND-13
|
PB-20-013-049-001/930
(PAHUWIND)
|
2620013000NRG24140120240185406
|
15/01/2024
|
Normal singh
|
2620013WL009784
|
Normal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024763
|
|
Nirmal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHIKHI WIND-13
|
PB-20-013-049-001/931
(PAHUWIND)
|
2620013000NRG24140120240185407
|
15/01/2024
|
Gurpreet kaur
|
2620013WL009784
|
Gurpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024760
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHIKHI WIND-13
|
PB-20-013-049-001/932
(PAHUWIND)
|
2620013000NRG24140120240185408
|
15/01/2024
|
Gurpreet kaur
|
2620013WL009784
|
Gurpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024766
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHIKHI WIND-13
|
PB-20-013-049-001/933
(PAHUWIND)
|
2620013000NRG24140120240185409
|
15/01/2024
|
Binder kaur
|
2620013WL009784
|
Binder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024761
|
|
Binder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHIKHI WIND-13
|
PB-20-013-049-001/934
(PAHUWIND)
|
2620013000NRG24140120240185410
|
15/01/2024
|
Sarbjit kaur
|
2620013WL009784
|
Sarbjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024764
|
|
Sarbjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHIKHI WIND-13
|
PB-20-013-049-001/935
(PAHUWIND)
|
2620013000NRG24140120240185411
|
15/01/2024
|
Mandeep kaur
|
2620013WL009784
|
Mandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024765
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHIKHI WIND-13
|
PB-20-013-049-001/936
(PAHUWIND)
|
2620013000NRG24140120240185412
|
15/01/2024
|
Sandeep singh
|
2620013WL009784
|
Sandeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024762
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHIKHI WIND-13
|
PB-20-013-049-001/938
(PAHUWIND)
|
2620013000NRG24140120240185413
|
15/01/2024
|
Manjit kaur
|
2620013WL009784
|
Manjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382024758
|
|
Manjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BHIKHI WIND-13
|
PB-20-013-059-001/221
(TAPPA)
|
2620013000NRG24120120240184885
|
15/01/2024
|
Roji
|
2620013WL009772
|
Roji
|
00688
|
FINO0001185
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024696
|
|
Roji ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHIKHI WIND-13
|
PB-20-013-059-001/230
(TAPPA)
|
2620013000NRG24120120240184888
|
15/01/2024
|
kuldeep kaur
|
2620013WL009772
|
kuldeep kaur
|
00688
|
FINO0001185
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024673
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHIKHI WIND-13
|
PB-20-013-059-001/235
(TAPPA)
|
2620013000NRG24120120240184889
|
15/01/2024
|
harpreet kaur
|
2620013WL009772
|
harpreet kaur
|
00688
|
FINO0001185
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024692
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BHIKHI WIND-13
|
PB-20-013-059-001/243
(TAPPA)
|
2620013000NRG24120120240184890
|
15/01/2024
|
gurbir singh
|
2620013WL009772
|
gurbir singh
|
00688
|
FINO0001185
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024672
|
|
Gurbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHIKHI WIND-13
|
PB-20-013-059-001/245
(TAPPA)
|
2620013000NRG24120120240184891
|
15/01/2024
|
sukhdev singh
|
2620013WL009772
|
sukhdev singh
|
00688
|
FINO0001185
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024690
|
|
Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHIKHI WIND-13
|
PB-20-013-059-001/246
(TAPPA)
|
2620013000NRG24120120240184892
|
15/01/2024
|
daljit kaur
|
2620013WL009772
|
daljit kaur
|
00688
|
FINO0001185
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024677
|
|
Daljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHIKHI WIND-13
|
PB-20-013-059-001/247
(TAPPA)
|
2620013000NRG24120120240184893
|
15/01/2024
|
parmjit kaur
|
2620013WL009772
|
parmjit kaur
|
00688
|
FINO0001185
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024697
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHIKHI WIND-13
|
PB-20-013-059-001/249
(TAPPA)
|
2620013000NRG24120120240184894
|
15/01/2024
|
ranjit kaur
|
2620013WL009772
|
ranjit kaur
|
00688
|
FINO0001185
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024676
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHIKHI WIND-13
|
PB-20-013-059-001/250
(TAPPA)
|
2620013000NRG24120120240184895
|
15/01/2024
|
kulwant singh
|
2620013WL009772
|
kulwant singh
|
00688
|
FINO0001185
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024674
|
|
Kulwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHIKHI WIND-13
|
PB-20-013-059-001/251
(TAPPA)
|
2620013000NRG24120120240184896
|
15/01/2024
|
amarjit kaur
|
2620013WL009772
|
amarjit kaur
|
00688
|
FINO0001185
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024675
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BHIKHI WIND-13
|
PB-20-013-059-001/252
(TAPPA)
|
2620013000NRG24120120240184897
|
15/01/2024
|
akashdeep singh
|
2620013WL009772
|
akashdeep singh
|
00688
|
FINO0001185
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024680
|
|
Akashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHIKHI WIND-13
|
PB-20-013-059-001/254
(TAPPA)
|
2620013000NRG24120120240184898
|
15/01/2024
|
gurjit singh
|
2620013WL009772
|
gurjit singh
|
00688
|
FINO0001185
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024679
|
|
Gurjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHIKHI WIND-13
|
PB-20-013-059-001/255
(TAPPA)
|
2620013000NRG24120120240184899
|
15/01/2024
|
nirvail singh
|
2620013WL009772
|
nirvail singh
|
00688
|
FINO0001185
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024678
|
|
Nirvail Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHIKHI WIND-13
|
PB-20-013-059-001/268
(TAPPA)
|
2620013000NRG24120120240184903
|
15/01/2024
|
Karaj singh
|
2620013WL009772
|
Karaj singh
|
00688
|
FINO0001185
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024700
|
|
Karaj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHIKHI WIND-13
|
PB-20-013-059-001/270
(TAPPA)
|
2620013000NRG24120120240184904
|
15/01/2024
|
Gaganpreet kaur
|
2620013WL009772
|
Gaganpreet kaur
|
00688
|
FINO0001185
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024691
|
|
Gaganpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHIKHI WIND-13
|
PB-20-013-059-001/271
(TAPPA)
|
2620013000NRG24120120240184905
|
15/01/2024
|
Lovepreet singh
|
2620013WL009772
|
Lovepreet singh
|
00688
|
FINO0001185
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024705
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHIKHI WIND-13
|
PB-20-013-059-001/273
(TAPPA)
|
2620013000NRG24120120240184906
|
15/01/2024
|
Gulab singh
|
2620013WL009772
|
Gulab singh
|
00688
|
FINO0001185
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024704
|
|
Gulab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHIKHI WIND-13
|
PB-20-013-059-001/276
(TAPPA)
|
2620013000NRG24120120240184907
|
15/01/2024
|
Amandeep kaur
|
2620013WL009772
|
Amandeep kaur
|
00688
|
FINO0001185
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024702
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHIKHI WIND-13
|
PB-20-013-059-001/278
(TAPPA)
|
2620013000NRG24120120240184908
|
15/01/2024
|
Manjit kaur
|
2620013WL009772
|
Manjit kaur
|
00688
|
FINO0001185
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024703
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHIKHI WIND-13
|
PB-20-013-059-001/281
(TAPPA)
|
2620013000NRG24120120240184909
|
15/01/2024
|
Karanjit singh
|
2620013WL009772
|
Karanjit singh
|
00688
|
FINO0001185
|
40
|
40
|
Processed
|
31/03/2024
|
|
2382024701
|
|
Karanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161670
|
161670
|
|
|
|
|
|
|
|
|
203
|
BHIKHI WIND-13
|
PB-20-013-028-001/274
(FATEPUR SUGHA)
|
2620013000NRG24120120240184483
|
15/01/2024
|
Vijaypal Singh
|
2620013WL009749
|
Vijaypal Singh
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
31/03/2024
|
|
2382024656
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261499
|
261499
|
|
|
|
|
|
|
|