|
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)
|
2620013000NRG24090220240206832
|
12/02/2024
|
Sahib singh
|
2620013WL010695
|
Sahib singh
|
00032
|
UTIB0001475
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269072
|
|
SAHIB SINGH
|
AXIS BANK(607153)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-041-001/545
(MARI GAUR SINGH)
|
2620013000NRG24100220240207334
|
12/02/2024
|
Jugroop singh
|
2620013WL010713
|
Jugroop singh
|
00032
|
UTIB0001475
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269179
|
|
JAGROOP SINGH SO TEHAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-028-001/104
(FATEPUR SUGHA)
|
2620013000NRG24090220240206797
|
12/02/2024
|
Kuldeep Kaur
|
2620013WL010695
|
Kuldeep Kaur
|
00032
|
UTIB0002371
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269099
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-028-001/106
(FATEPUR SUGHA)
|
2620013000NRG24090220240206798
|
12/02/2024
|
Manpreet Singh
|
2620013WL010695
|
Manpreet Singh
|
00032
|
UTIB0002371
|
50
|
50
|
Rejected
|
09/04/2024
|
|
2766269051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-028-001/107
(FATEPUR SUGHA)
|
2620013000NRG24090220240206799
|
12/02/2024
|
Amanpreet Singh
|
2620013WL010695
|
Amanpreet Singh
|
00032
|
UTIB0002371
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269058
|
|
AMANPREET SINGH SO KULVINDER SINGH
|
AXIS BANK(607153)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-028-001/108
(FATEPUR SUGHA)
|
2620013000NRG24090220240206800
|
12/02/2024
|
Mandeep Singh
|
2620013WL010695
|
Mandeep Singh
|
00032
|
UTIB0002371
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269100
|
|
MANDEEP SINGH
|
AXIS BANK(607153)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-028-001/109
(FATEPUR SUGHA)
|
2620013000NRG24090220240206801
|
12/02/2024
|
Heera Singh
|
2620013WL010695
|
Heera Singh
|
00032
|
UTIB0002371
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269119
|
|
HEERA SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-028-001/115
(FATEPUR SUGHA)
|
2620013000NRG24090220240206802
|
12/02/2024
|
Harwinder Singh
|
2620013WL010695
|
Harwinder Singh
|
00032
|
UTIB0002371
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269098
|
|
HARWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-028-001/117
(FATEPUR SUGHA)
|
2620013000NRG24090220240206803
|
12/02/2024
|
Harjinder Kaur
|
2620013WL010695
|
Harjinder Kaur
|
00032
|
UTIB0002371
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269054
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-028-001/120
(FATEPUR SUGHA)
|
2620013000NRG24090220240206805
|
12/02/2024
|
Ravinder Kaur
|
2620013WL010695
|
Ravinder Kaur
|
00032
|
UTIB0002371
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269053
|
|
RAVINDER KAUR DO RAJ SINGH
|
AXIS BANK(607153)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-028-001/122
(FATEPUR SUGHA)
|
2620013000NRG24090220240206806
|
12/02/2024
|
Raj Singh
|
2620013WL010695
|
Raj Singh
|
00032
|
UTIB0002371
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269052
|
|
RAJ SINGH SO SALWINDER SINGH
|
AXIS BANK(607153)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-028-001/123
(FATEPUR SUGHA)
|
2620013000NRG24090220240206807
|
12/02/2024
|
Gurjit Singh
|
2620013WL010695
|
Gurjit Singh
|
00032
|
UTIB0002371
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269097
|
|
GURJIT SINGH S/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-028-001/125
(FATEPUR SUGHA)
|
2620013000NRG24090220240206808
|
12/02/2024
|
Rajwinder Kaur
|
2620013WL010695
|
Rajwinder Kaur
|
00032
|
UTIB0002371
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269057
|
|
RAJWINDER KAUR DO KULWINDER SINGH
|
AXIS BANK(607153)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-028-001/126
(FATEPUR SUGHA)
|
2620013000NRG24090220240206809
|
12/02/2024
|
Lakhwinder Singh
|
2620013WL010695
|
Lakhwinder Singh
|
00032
|
UTIB0002371
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269055
|
|
Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-028-001/127
(FATEPUR SUGHA)
|
2620013000NRG24090220240206810
|
12/02/2024
|
Kuldeep Singh
|
2620013WL010695
|
Kuldeep Singh
|
00032
|
UTIB0002371
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269056
|
|
KULDEEP SINGH
|
AXIS BANK(607153)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-028-001/144
(FATEPUR SUGHA)
|
2620013000NRG24090220240206812
|
12/02/2024
|
Gurwinder Singh
|
2620013WL010695
|
Gurwinder Singh
|
00032
|
UTIB0002371
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269069
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-028-001/154
(FATEPUR SUGHA)
|
2620013000NRG24090220240206814
|
12/02/2024
|
Baljinder kaur
|
2620013WL010695
|
Baljinder kaur
|
00032
|
UTIB0002371
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269068
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-028-001/170
(FATEPUR SUGHA)
|
2620013000NRG24090220240206817
|
12/02/2024
|
Amandeep kaur
|
2620013WL010695
|
Amandeep kaur
|
00032
|
UTIB0002371
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269078
|
|
AMANDEEP KAUR DO SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-028-001/287
(FATEPUR SUGHA)
|
2620013000NRG24090220240206849
|
12/02/2024
|
Gurvinder Kaur
|
2620013WL010695
|
Gurvinder Kaur
|
00032
|
UTIB0002371
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269120
|
|
GURVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-028-001/33
(FATEPUR SUGHA)
|
2620013000NRG24090220240206862
|
12/02/2024
|
Jasbir Singh
|
2620013WL010695
|
Jasbir Singh
|
00032
|
UTIB0002371
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269071
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-029-001/118
(GHURKHAWIND)
|
2620013000NRG24100220240207401
|
12/02/2024
|
Malkit Singh
|
2620013WL010718
|
Malkit Singh
|
00032
|
UTIB0002371
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269154
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-029-001/122
(GHURKHAWIND)
|
2620013000NRG24100220240207402
|
12/02/2024
|
Gurjant Singh
|
2620013WL010718
|
Gurjant Singh
|
00032
|
UTIB0002371
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269156
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-029-001/134
(GHURKHAWIND)
|
2620013000NRG24100220240207403
|
12/02/2024
|
Gurjant Singh
|
2620013WL010718
|
Gurjant Singh
|
00032
|
UTIB0002371
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269155
|
|
GURJANT SINGH
|
AXIS BANK(607153)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-029-001/487
(GHURKHAWIND)
|
2620013000NRG24100220240207424
|
12/02/2024
|
Jagroop Singh
|
2620013WL010718
|
Jagroop Singh
|
00032
|
UTIB0002371
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268903
|
|
Jagroop Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-046-001/831
(MARI UDHOKE)
|
2620013000NRG24100220240207314
|
12/02/2024
|
Sarabjit singh
|
2620013WL010712
|
Sarabjit singh
|
00048
|
BKID0006307
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269111
|
|
SARABJIT SINGH SO GURSHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-028-001/257
(FATEPUR SUGHA)
|
2620013000NRG24090220240206834
|
12/02/2024
|
Manjit Kaur
|
2620013WL010695
|
Manjit Kaur
|
00078
|
CNRB0002129
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269073
|
|
MANJIT W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-028-001/272
(FATEPUR SUGHA)
|
2620013000NRG24090220240206844
|
12/02/2024
|
Gursewak Singh
|
2620013WL010695
|
Gursewak Singh
|
00078
|
CNRB0002129
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269082
|
|
GURSEWAK SINGH S/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-023-001/58
(DHUN)
|
2620013000NRG24100220240207294
|
12/02/2024
|
KULWANT SINGH
|
2620013WL010712
|
KULWANT SINGH
|
00078
|
CNRB0006173
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269059
|
|
Kulwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-016-001/11
(BUAPATI)
|
2620013000NRG24090220240207180
|
12/02/2024
|
Balwant Singh
|
2620013WL010708
|
Balwant Singh
|
00089
|
CBIN0280343
|
10
|
10
|
Processed
|
09/04/2024
|
|
2766268942
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-016-001/127
(BUAPATI)
|
2620013000NRG24090220240207181
|
12/02/2024
|
Dilbag Singh
|
2620013WL010708
|
Dilbag Singh
|
00089
|
CBIN0280343
|
10
|
10
|
Processed
|
09/04/2024
|
|
2766269087
|
|
Dilbag Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-016-001/320
(BUAPATI)
|
2620013000NRG24090220240207199
|
12/02/2024
|
Gurpreet Singh
|
2620013WL010708
|
Gurpreet Singh
|
00089
|
CBIN0280343
|
10
|
10
|
Processed
|
09/04/2024
|
|
2766269122
|
|
Mr. GURPREET SINGH S/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-021-001/900
(DAL)
|
2620013000NRG24100220240207344
|
12/02/2024
|
Kuljit kaur
|
2620013WL010714
|
Kuljit kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269101
|
|
Mrs. Kuljit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-023-001/262
(DHUN)
|
2620013000NRG24100220240207280
|
12/02/2024
|
Jasbir Singh
|
2620013WL010712
|
Jasbir Singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268932
|
|
Jasbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-029-001/139
(GHURKHAWIND)
|
2620013000NRG24100220240207405
|
12/02/2024
|
Dalbir Kaur
|
2620013WL010718
|
Dalbir Kaur
|
00089
|
CBIN0280343
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269060
|
|
Mrs. DALBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-035-001/55
(KAZI CHAK)
|
2620013000NRG24100220240207326
|
12/02/2024
|
Harjinder singh
|
2620013WL010713
|
Harjinder singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269175
|
|
HARJINDER SINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-041-001/528
(MARI GAUR SINGH)
|
2620013000NRG24100220240207331
|
12/02/2024
|
Mandeep Kaur
|
2620013WL010713
|
Mandeep Kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269174
|
|
MANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-065-001/270
(WIRAM)
|
2620013000NRG24110220240208257
|
12/02/2024
|
Sukhwinder kaur
|
2620013WL010737
|
Sukhwinder kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269079
|
|
Mrs. SUKHWINDER KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-065-001/50
(WIRAM)
|
2620013000NRG24110220240208263
|
12/02/2024
|
Satnam Singh
|
2620013WL010737
|
Satnam Singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269088
|
|
Mr. SATNAM SINGH S/O GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18310
|
18310
|
|
|
|
|
|
|
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-021-001/789
(DAL)
|
2620013000NRG24100220240207340
|
12/02/2024
|
Amandeep kaur
|
2620013WL010714
|
Amandeep kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269142
|
|
AMANDEEP KAUR UG SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-021-001/793
(DAL)
|
2620013000NRG24100220240207341
|
12/02/2024
|
Rajwant kaur
|
2620013WL010714
|
Rajwant kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269139
|
|
Mrs. RAJWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-065-001/281
(WIRAM)
|
2620013000NRG24110220240208259
|
12/02/2024
|
Rajwinder Singh
|
2620013WL010737
|
Rajwinder Singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269136
|
|
Mr. RAJWINDER SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-028-001/232
(FATEPUR SUGHA)
|
2620013000NRG24090220240206827
|
12/02/2024
|
Parveen Kaur
|
2620013WL010695
|
Parveen Kaur
|
00114
|
UTIB0STTN01
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766268939
|
|
Parveen Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-028-001/248
(FATEPUR SUGHA)
|
2620013000NRG24090220240206829
|
12/02/2024
|
Sarbjit Kaur
|
2620013WL010695
|
Sarbjit Kaur
|
00114
|
UTIB0STTN01
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766268944
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-015-001/820
(BHIKHIWIND)
|
2620013000NRG24110220240208244
|
12/02/2024
|
Amasndeep Sondhi
|
2620013WL010736
|
Amasndeep Sondhi
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269110
|
|
AMANDEEP SONDI SO TARLOK CHAND
|
AXIS BANK(607153)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-016-001/136
(BUAPATI)
|
2620013000NRG24090220240207182
|
12/02/2024
|
Subeg Singh
|
2620013WL010708
|
Subeg Singh
|
00152
|
HDFC0002297
|
10
|
10
|
Processed
|
09/04/2024
|
|
2766269080
|
|
SABAGE SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-016-001/250
(BUAPATI)
|
2620013000NRG24090220240207187
|
12/02/2024
|
Nishan singh
|
2620013WL010708
|
Nishan singh
|
00152
|
HDFC0002297
|
10
|
10
|
Processed
|
09/04/2024
|
|
2766269124
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-016-001/316
(BUAPATI)
|
2620013000NRG24090220240207198
|
12/02/2024
|
Jatinder Singh
|
2620013WL010708
|
Jatinder Singh
|
00152
|
HDFC0002297
|
10
|
10
|
Rejected
|
09/04/2024
|
|
2766269125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-016-001/327
(BUAPATI)
|
2620013000NRG24090220240207202
|
12/02/2024
|
Charan kaur
|
2620013WL010708
|
Charan kaur
|
00152
|
HDFC0002297
|
10
|
10
|
Processed
|
09/04/2024
|
|
2766269187
|
|
SMT. CHARN KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-016-001/77
(BUAPATI)
|
2620013000NRG24090220240207207
|
12/02/2024
|
Raj kaur
|
2620013WL010708
|
Raj kaur
|
00152
|
HDFC0002297
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269090
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-016-001/83
(BUAPATI)
|
2620013000NRG24090220240207208
|
12/02/2024
|
Harcharan Singh
|
2620013WL010708
|
Harcharan Singh
|
00152
|
HDFC0002297
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269123
|
|
GURSEWAK SINGH SO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-016-001/91
(BUAPATI)
|
2620013000NRG24090220240207209
|
12/02/2024
|
charanjeet kaur
|
2620013WL010708
|
charanjeet kaur
|
00152
|
HDFC0002297
|
10
|
10
|
Processed
|
09/04/2024
|
|
2766269081
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-028-001/249
(FATEPUR SUGHA)
|
2620013000NRG24090220240206830
|
12/02/2024
|
Partap Singh
|
2620013WL010695
|
Partap Singh
|
00152
|
HDFC0002297
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269113
|
|
PARTAP SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-028-001/295
(FATEPUR SUGHA)
|
2620013000NRG24090220240206855
|
12/02/2024
|
Kuldip Singh
|
2620013WL010695
|
Kuldip Singh
|
00152
|
HDFC0002297
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269147
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-059-001/94
(TAPPA)
|
2620013000NRG24100220240207434
|
12/02/2024
|
Davinder singh
|
2620013WL010719
|
Davinder singh
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269065
|
|
Davinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6410
|
6410
|
|
|
|
|
|
|
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-065-001/292
(WIRAM)
|
2620013000NRG24110220240208261
|
12/02/2024
|
Jgbir singh
|
2620013WL010737
|
Jgbir singh
|
00152
|
HDFC0003305
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269137
|
|
JAGBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-016-001/100
(BUAPATI)
|
2620013000NRG24090220240207179
|
12/02/2024
|
GURPREET SINGH
|
2620013WL010708
|
GURPREET SINGH
|
00349
|
PSIB0000185
|
10
|
10
|
Processed
|
09/04/2024
|
|
2766268904
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-016-001/23
(BUAPATI)
|
2620013000NRG24090220240207183
|
12/02/2024
|
Sarwan Singh
|
2620013WL010708
|
Sarwan Singh
|
00349
|
PSIB0000185
|
10
|
10
|
Processed
|
09/04/2024
|
|
2766268907
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-016-001/231
(BUAPATI)
|
2620013000NRG24090220240207184
|
12/02/2024
|
Manjinder Kaur
|
2620013WL010708
|
Manjinder Kaur
|
00349
|
PSIB0000185
|
10
|
10
|
Processed
|
09/04/2024
|
|
2766268908
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-016-001/235
(BUAPATI)
|
2620013000NRG24090220240207185
|
12/02/2024
|
Jaswant Singh
|
2620013WL010708
|
Jaswant Singh
|
00349
|
PSIB0000185
|
10
|
10
|
Processed
|
09/04/2024
|
|
2766268922
|
|
JASWANT SINGH
|
IDBI BANK(607095)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-016-001/240
(BUAPATI)
|
2620013000NRG24090220240207186
|
12/02/2024
|
Baldev Singh
|
2620013WL010708
|
Baldev Singh
|
00349
|
PSIB0000185
|
10
|
10
|
Processed
|
09/04/2024
|
|
2766268909
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-016-001/315
(BUAPATI)
|
2620013000NRG24090220240207197
|
12/02/2024
|
Rajwant Kaur
|
2620013WL010708
|
Rajwant Kaur
|
00349
|
PSIB0000185
|
10
|
10
|
Processed
|
09/04/2024
|
|
2766268910
|
|
Rajwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-016-001/321
(BUAPATI)
|
2620013000NRG24090220240207200
|
12/02/2024
|
Jashanpreet Singh
|
2620013WL010708
|
Jashanpreet Singh
|
00349
|
PSIB0000185
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766268905
|
|
JASHANPREET SINGH S/O GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-028-001/292
(FATEPUR SUGHA)
|
2620013000NRG24090220240206852
|
12/02/2024
|
Karmjit kaur
|
2620013WL010695
|
Karmjit kaur
|
00349
|
PSIB0000185
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766268911
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-028-001/52
(FATEPUR SUGHA)
|
2620013000NRG24090220240206867
|
12/02/2024
|
SATNAM SINGH
|
2620013WL010695
|
SATNAM SINGH
|
00349
|
PSIB0000185
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766268906
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-029-001/106
(GHURKHAWIND)
|
2620013000NRG24100220240207399
|
12/02/2024
|
Gurpreet Singh
|
2620013WL010718
|
Gurpreet Singh
|
00349
|
PSIB0020984
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766268923
|
|
GURPREET SINGH S/O VIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-029-001/114
(GHURKHAWIND)
|
2620013000NRG24100220240207400
|
12/02/2024
|
Parveen Kaur
|
2620013WL010718
|
Parveen Kaur
|
00349
|
PSIB0020984
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766268926
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-029-001/152
(GHURKHAWIND)
|
2620013000NRG24100220240207406
|
12/02/2024
|
Sukhbir Kaur
|
2620013WL010718
|
Sukhbir Kaur
|
00349
|
PSIB0020984
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766268961
|
|
SUKHBIR KAUR W/O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-029-001/163
(GHURKHAWIND)
|
2620013000NRG24100220240207407
|
12/02/2024
|
labh singh
|
2620013WL010718
|
labh singh
|
00349
|
PSIB0020984
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766268931
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-038-001/358
(LAKHNA)
|
2620013000NRG24090220240206874
|
12/02/2024
|
Lakhwinder Singh
|
2620013WL010696
|
Lakhwinder Singh
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268964
|
|
Lakhwinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-059-001/43
(TAPPA)
|
2620013000NRG24100220240207433
|
12/02/2024
|
Jasbir Kaur
|
2620013WL010719
|
Jasbir Kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268925
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-065-001/290
(WIRAM)
|
2620013000NRG24110220240208260
|
12/02/2024
|
Veepal Kaur
|
2620013WL010737
|
Veepal Kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268924
|
|
VEERPAL KAUR D/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-065-001/85
(WIRAM)
|
2620013000NRG24110220240208264
|
12/02/2024
|
Amandeep kaur
|
2620013WL010737
|
Amandeep kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268948
|
|
Mrs. Amandeep Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12520
|
12520
|
|
|
|
|
|
|
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-028-001/267
(FATEPUR SUGHA)
|
2620013000NRG24090220240206840
|
12/02/2024
|
Kulwinder Kaur
|
2620013WL010695
|
Kulwinder Kaur
|
00349
|
PSIB0021417
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766268940
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-028-001/290
(FATEPUR SUGHA)
|
2620013000NRG24090220240206850
|
12/02/2024
|
Sarpreet singh
|
2620013WL010695
|
Sarpreet singh
|
00349
|
PSIB0021417
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766268952
|
|
SARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-028-001/297
(FATEPUR SUGHA)
|
2620013000NRG24090220240206857
|
12/02/2024
|
Raj kaur
|
2620013WL010695
|
Raj kaur
|
00349
|
PSIB0021417
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766268963
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-029-001/136
(GHURKHAWIND)
|
2620013000NRG24100220240207404
|
12/02/2024
|
Gurpreet Singh
|
2620013WL010718
|
Gurpreet Singh
|
00349
|
PSIB0021417
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766268930
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-029-001/183
(GHURKHAWIND)
|
2620013000NRG24100220240207408
|
12/02/2024
|
Angrej Singh
|
2620013WL010718
|
Angrej Singh
|
00349
|
PSIB0021417
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766268929
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-029-001/213
(GHURKHAWIND)
|
2620013000NRG24100220240207410
|
12/02/2024
|
Sukhwant kau
|
2620013WL010718
|
Sukhwant kau
|
00349
|
PSIB0021417
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766268927
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-029-001/252
(GHURKHAWIND)
|
2620013000NRG24100220240207411
|
12/02/2024
|
Rajwant Kaur
|
2620013WL010718
|
Rajwant Kaur
|
00349
|
PSIB0021417
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766268959
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-029-001/424
(GHURKHAWIND)
|
2620013000NRG24100220240207415
|
12/02/2024
|
Arshdeep Singh
|
2620013WL010718
|
Arshdeep Singh
|
00349
|
PSIB0021417
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766268960
|
|
ARASHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-028-001/119
(FATEPUR SUGHA)
|
2620013000NRG24090220240206804
|
12/02/2024
|
Jinder Kaur
|
2620013WL010695
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269085
|
|
JINDER KAUR W/O CHARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-028-001/149
(FATEPUR SUGHA)
|
2620013000NRG24090220240206813
|
12/02/2024
|
Rajwinder Kaur
|
2620013WL010695
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269089
|
|
RAJWINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-028-001/16
(FATEPUR SUGHA)
|
2620013000NRG24090220240206815
|
12/02/2024
|
Harchand Singh
|
2620013WL010695
|
Harchand Singh
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269144
|
|
HARCHAND SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-028-001/164
(FATEPUR SUGHA)
|
2620013000NRG24090220240206816
|
12/02/2024
|
Nirvil singh
|
2620013WL010695
|
Nirvil singh
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269091
|
|
Nirvair Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-028-001/19
(FATEPUR SUGHA)
|
2620013000NRG24090220240206818
|
12/02/2024
|
Harpal Singh
|
2620013WL010695
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269146
|
|
HARPAL SINGH S/O FOUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-028-001/22
(FATEPUR SUGHA)
|
2620013000NRG24090220240206821
|
12/02/2024
|
Mukhtar Singh
|
2620013WL010695
|
Mukhtar Singh
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269061
|
|
MUKHTAR SINGH SO SUBEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-028-001/23
(FATEPUR SUGHA)
|
2620013000NRG24090220240206826
|
12/02/2024
|
Mann Singh
|
2620013WL010695
|
Mann Singh
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269063
|
|
MAHAN SINGH S/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-028-001/25
(FATEPUR SUGHA)
|
2620013000NRG24090220240206831
|
12/02/2024
|
Gursewak Singh
|
2620013WL010695
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269145
|
|
GURSEWAK SINGH S/O BOOTA ISNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-028-001/255
(FATEPUR SUGHA)
|
2620013000NRG24090220240206833
|
12/02/2024
|
Lakhwindr singh
|
2620013WL010695
|
Lakhwindr singh
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269070
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-028-001/260
(FATEPUR SUGHA)
|
2620013000NRG24090220240206836
|
12/02/2024
|
Ranjit kaur
|
2620013WL010695
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269076
|
|
RANJEET KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-028-001/261
(FATEPUR SUGHA)
|
2620013000NRG24090220240206837
|
12/02/2024
|
Ramandeep kaur
|
2620013WL010695
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269077
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-028-001/262
(FATEPUR SUGHA)
|
2620013000NRG24090220240206838
|
12/02/2024
|
Sukhpreet Kaur
|
2620013WL010695
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269075
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-028-001/269
(FATEPUR SUGHA)
|
2620013000NRG24090220240206841
|
12/02/2024
|
Amandeep Kaur
|
2620013WL010695
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766268918
|
|
RAMANDEEPKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-028-001/270
(FATEPUR SUGHA)
|
2620013000NRG24090220240206842
|
12/02/2024
|
Parmjit Kaur
|
2620013WL010695
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269083
|
|
Parmjit Kaur
|
INDUSIND BANK(607189)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-028-001/273
(FATEPUR SUGHA)
|
2620013000NRG24090220240206845
|
12/02/2024
|
Sukhvinder Kaur
|
2620013WL010695
|
Sukhvinder Kaur
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269084
|
|
SUKHWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-028-001/285
(FATEPUR SUGHA)
|
2620013000NRG24090220240206848
|
12/02/2024
|
Saharnjit Kaur
|
2620013WL010695
|
Saharnjit Kaur
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269118
|
|
SAHARNJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-028-001/293
(FATEPUR SUGHA)
|
2620013000NRG24090220240206853
|
12/02/2024
|
Sona singh
|
2620013WL010695
|
Sona singh
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269095
|
|
SONA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-028-001/296
(FATEPUR SUGHA)
|
2620013000NRG24090220240206856
|
12/02/2024
|
Harpreet kaur
|
2620013WL010695
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269153
|
|
HARPREET KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-028-001/308
(FATEPUR SUGHA)
|
2620013000NRG24090220240206860
|
12/02/2024
|
Harjinder kaur
|
2620013WL010695
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269096
|
|
HARJINDER KAUR W/O PRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-028-001/35
(FATEPUR SUGHA)
|
2620013000NRG24090220240206863
|
12/02/2024
|
Maya Kaur
|
2620013WL010695
|
Maya Kaur
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269148
|
|
MAYEA KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-028-001/36
(FATEPUR SUGHA)
|
2620013000NRG24090220240206864
|
12/02/2024
|
Surjit Singh
|
2620013WL010695
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269149
|
|
SURJIT SINGH S/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-028-001/42
(FATEPUR SUGHA)
|
2620013000NRG24090220240206865
|
12/02/2024
|
Jasbir Singh
|
2620013WL010695
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269150
|
|
JASBIR SINGH S/O KANDHARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-028-001/43
(FATEPUR SUGHA)
|
2620013000NRG24090220240206866
|
12/02/2024
|
Satnam Singh
|
2620013WL010695
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269152
|
|
SATNAM SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-028-001/53
(FATEPUR SUGHA)
|
2620013000NRG24090220240206868
|
12/02/2024
|
Jasbir Singh
|
2620013WL010695
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269151
|
|
JASBIR SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-028-001/55
(FATEPUR SUGHA)
|
2620013000NRG24090220240206869
|
12/02/2024
|
Jagir Singh
|
2620013WL010695
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269062
|
|
JAGIR SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-028-001/6
(FATEPUR SUGHA)
|
2620013000NRG24090220240206870
|
12/02/2024
|
Mukhtar Singh
|
2620013WL010695
|
Mukhtar Singh
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269064
|
|
MUKHTAR SINGH SO HAJARA SINGH
|
AXIS BANK(607153)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-067-001/268
(BAILAR KHURD)
|
2620013000NRG24110220240208254
|
12/02/2024
|
Kulwinder kaur
|
2620013WL010736
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269188
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4330
|
4330
|
|
|
|
|
|
|
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-016-001/328
(BUAPATI)
|
2620013000NRG24090220240207203
|
12/02/2024
|
Santokh Singh
|
2620013WL010708
|
Santokh Singh
|
00354
|
PUNB0020810
|
10
|
10
|
Processed
|
09/04/2024
|
|
2766268912
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-021-001/902
(DAL)
|
2620013000NRG24100220240207345
|
12/02/2024
|
Puran singh
|
2620013WL010714
|
Puran singh
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268915
|
|
PURAN SINGH SO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-021-001/905
(DAL)
|
2620013000NRG24100220240207346
|
12/02/2024
|
Nachhtar singh
|
2620013WL010714
|
Nachhtar singh
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268917
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-021-001/906
(DAL)
|
2620013000NRG24100220240207347
|
12/02/2024
|
Kulwinder kaur
|
2620013WL010714
|
Kulwinder kaur
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268913
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-021-001/912
(DAL)
|
2620013000NRG24100220240207348
|
12/02/2024
|
Sumitra
|
2620013WL010714
|
Sumitra
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268914
|
|
SUMITRA WO SATTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-029-001/298
(GHURKHAWIND)
|
2620013000NRG24100220240207412
|
12/02/2024
|
Ajaypal Singh
|
2620013WL010718
|
Ajaypal Singh
|
00354
|
PUNB0029710
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766268916
|
|
AJAYPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-028-001/263
(FATEPUR SUGHA)
|
2620013000NRG24090220240206839
|
12/02/2024
|
Bhinder Kaur
|
2620013WL010695
|
Bhinder Kaur
|
00354
|
PUNB0051300
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269177
|
|
Bhinder Kaur
|
INDUSIND BANK(607189)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-028-001/291
(FATEPUR SUGHA)
|
2620013000NRG24090220240206851
|
12/02/2024
|
Shindo
|
2620013WL010695
|
Shindo
|
00354
|
PUNB0051300
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269178
|
|
SHINDO W/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-041-001/546
(MARI GAUR SINGH)
|
2620013000NRG24100220240207335
|
12/02/2024
|
Balwinder kaur
|
2620013WL010713
|
Balwinder kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268921
|
|
BALWINDER KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3130
|
3130
|
|
|
|
|
|
|
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-028-001/227
(FATEPUR SUGHA)
|
2620013000NRG24090220240206825
|
12/02/2024
|
Gurbir singh
|
2620013WL010695
|
Gurbir singh
|
00354
|
PUNB0108600
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766268946
|
|
GURBIR SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-028-001/233
(FATEPUR SUGHA)
|
2620013000NRG24090220240206828
|
12/02/2024
|
Jagandeep kaur
|
2620013WL010695
|
Jagandeep kaur
|
00354
|
PUNB0108600
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766268955
|
|
Jagandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-028-001/271
(FATEPUR SUGHA)
|
2620013000NRG24090220240206843
|
12/02/2024
|
Sewa Singh
|
2620013WL010695
|
Sewa Singh
|
00354
|
PUNB0108600
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766268938
|
|
SEWA SINGH S/O MAHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-028-001/284
(FATEPUR SUGHA)
|
2620013000NRG24090220240206847
|
12/02/2024
|
Navjeet kaur
|
2620013WL010695
|
Navjeet kaur
|
00354
|
PUNB0108600
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766268954
|
|
NAVJEET KAUR U/G CHARNJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-028-001/294
(FATEPUR SUGHA)
|
2620013000NRG24090220240206854
|
12/02/2024
|
Ninder kaur
|
2620013WL010695
|
Ninder kaur
|
00354
|
PUNB0108600
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766268962
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-028-001/309
(FATEPUR SUGHA)
|
2620013000NRG24090220240206861
|
12/02/2024
|
Laddi singh
|
2620013WL010695
|
Laddi singh
|
00354
|
PUNB0108600
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766268951
|
|
LADI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-029-001/194
(GHURKHAWIND)
|
2620013000NRG24100220240207409
|
12/02/2024
|
Balwinder Kaur
|
2620013WL010718
|
Balwinder Kaur
|
00354
|
PUNB0108600
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766268928
|
|
BALWINDER KAUR W/O KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-021-001/922
(DAL)
|
2620013000NRG24100220240207264
|
12/02/2024
|
daljit singh
|
2620013WL010711
|
daljit singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269143
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-041-001/472
(MARI GAUR SINGH)
|
2620013000NRG24100220240207297
|
12/02/2024
|
balwant kaur
|
2620013WL010712
|
balwant kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269114
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-041-001/584
(MARI GAUR SINGH)
|
2620013000NRG24100220240207337
|
12/02/2024
|
Partap Singh
|
2620013WL010713
|
Partap Singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269176
|
|
PARTAP SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-021-001/788
(DAL)
|
2620013000NRG24100220240207339
|
12/02/2024
|
Harpal singh
|
2620013WL010714
|
Harpal singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269141
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-021-001/795
(DAL)
|
2620013000NRG24100220240207342
|
12/02/2024
|
Manjit kaur
|
2620013WL010714
|
Manjit kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269138
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-021-001/796
(DAL)
|
2620013000NRG24100220240207343
|
12/02/2024
|
Gurjit kaur
|
2620013WL010714
|
Gurjit kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269140
|
|
Gurjit kaur
|
INDUSIND BANK(607189)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-028-001/259
(FATEPUR SUGHA)
|
2620013000NRG24090220240206835
|
12/02/2024
|
Ranjit Kaur
|
2620013WL010695
|
Ranjit Kaur
|
00415
|
SBIN0004940
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269074
|
|
Ranjit Kaur
|
INDUSIND BANK(607189)
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-028-001/301
(FATEPUR SUGHA)
|
2620013000NRG24090220240206858
|
12/02/2024
|
Pardeep singh
|
2620013WL010695
|
Pardeep singh
|
00415
|
SBIN0004940
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269093
|
|
PARDIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-028-001/307
(FATEPUR SUGHA)
|
2620013000NRG24090220240206859
|
12/02/2024
|
Baljit kaur
|
2620013WL010695
|
Baljit kaur
|
00415
|
SBIN0004940
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766269094
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-029-001/486
(GHURKHAWIND)
|
2620013000NRG24100220240207423
|
12/02/2024
|
Gursharanjit kaur
|
2620013WL010718
|
Gursharanjit kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268900
|
|
Gursharanjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-041-001/526
(MARI GAUR SINGH)
|
2620013000NRG24100220240207329
|
12/02/2024
|
Jasbir Kaur
|
2620013WL010713
|
Jasbir Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269173
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-041-001/530
(MARI GAUR SINGH)
|
2620013000NRG24100220240207332
|
12/02/2024
|
Sukhwinder Singh
|
2620013WL010713
|
Sukhwinder Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269172
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-041-001/532
(MARI GAUR SINGH)
|
2620013000NRG24100220240207333
|
12/02/2024
|
Balbir kaur
|
2620013WL010713
|
Balbir kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269171
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-065-001/279
(WIRAM)
|
2620013000NRG24110220240208258
|
12/02/2024
|
Gurpreet Singh
|
2620013WL010737
|
Gurpreet Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269170
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-067-001/142
(BAILAR KHURD)
|
2620013000NRG24110220240208249
|
12/02/2024
|
Gurjit Singh
|
2620013WL010736
|
Gurjit Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269067
|
|
Mr. GURJIT SINGH S/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-067-001/264
(BAILAR KHURD)
|
2620013000NRG24110220240208252
|
12/02/2024
|
Harpreet kaur
|
2620013WL010736
|
Harpreet kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269109
|
|
PGB BABA BIR SINGH JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30450
|
30450
|
|
|
|
|
|
|
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-016-001/274
(BUAPATI)
|
2620013000NRG24090220240207189
|
12/02/2024
|
Paramjit Kaur
|
2620013WL010708
|
Paramjit Kaur
|
00554
|
KKBK0004073
|
10
|
10
|
Processed
|
09/04/2024
|
|
2766268933
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-016-001/275
(BUAPATI)
|
2620013000NRG24090220240207190
|
12/02/2024
|
Balwinder Singh
|
2620013WL010708
|
Balwinder Singh
|
00554
|
KKBK0004073
|
10
|
10
|
Processed
|
09/04/2024
|
|
2766268949
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-016-001/276
(BUAPATI)
|
2620013000NRG24090220240207191
|
12/02/2024
|
Kewal Singh
|
2620013WL010708
|
Kewal Singh
|
00554
|
KKBK0004073
|
10
|
10
|
Processed
|
09/04/2024
|
|
2766268950
|
|
KEWAL SINGH
|
HDFC BANK LTD(607152)
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-016-001/277
(BUAPATI)
|
2620013000NRG24090220240207192
|
12/02/2024
|
Mandeep singh
|
2620013WL010708
|
Mandeep singh
|
00554
|
KKBK0004073
|
10
|
10
|
Processed
|
09/04/2024
|
|
2766268934
|
|
Mr. MANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-016-001/278
(BUAPATI)
|
2620013000NRG24090220240207193
|
12/02/2024
|
Gurmeet Kaur
|
2620013WL010708
|
Gurmeet Kaur
|
00554
|
KKBK0004073
|
10
|
10
|
Processed
|
09/04/2024
|
|
2766268935
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-016-001/279
(BUAPATI)
|
2620013000NRG24090220240207194
|
12/02/2024
|
Sandeep kaur
|
2620013WL010708
|
Sandeep kaur
|
00554
|
KKBK0004073
|
10
|
10
|
Processed
|
09/04/2024
|
|
2766268936
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-016-001/280
(BUAPATI)
|
2620013000NRG24090220240207195
|
12/02/2024
|
Gurnam Singh
|
2620013WL010708
|
Gurnam Singh
|
00554
|
KKBK0004073
|
10
|
10
|
Processed
|
09/04/2024
|
|
2766268937
|
|
GURNAM SINGH SO GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-029-001/391
(GHURKHAWIND)
|
2620013000NRG24100220240207413
|
12/02/2024
|
Ajit Singh
|
2620013WL010718
|
Ajit Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268902
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-029-001/392
(GHURKHAWIND)
|
2620013000NRG24100220240207414
|
12/02/2024
|
Massa Singh
|
2620013WL010718
|
Massa Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268901
|
|
Massa Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-041-001/507
(MARI GAUR SINGH)
|
2620013000NRG24100220240207327
|
12/02/2024
|
Nirmal kaur
|
2620013WL010713
|
Nirmal kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269117
|
|
MS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-041-001/513
(MARI GAUR SINGH)
|
2620013000NRG24100220240207328
|
12/02/2024
|
Harjit kaur
|
2620013WL010713
|
Harjit kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269115
|
|
HARJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-041-001/527
(MARI GAUR SINGH)
|
2620013000NRG24100220240207330
|
12/02/2024
|
Nirmal Singh
|
2620013WL010713
|
Nirmal Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269116
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-067-001/125
(BAILAR KHURD)
|
2620013000NRG24110220240208248
|
12/02/2024
|
Jagraj Singh
|
2620013WL010736
|
Jagraj Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269086
|
|
JUGRAJ SINGH SO KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-067-001/266
(BAILAR KHURD)
|
2620013000NRG24110220240208253
|
12/02/2024
|
Surinder Singh
|
2620013WL010736
|
Surinder Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269112
|
|
SURINDER SINGH SO JASWANT SINGH
|
AXIS BANK(607153)
|
|
154
|
BHIKHI WIND-13
|
PB-20-013-073-001/37
(MARI SANT PURA)
|
2620013000NRG24100220240207338
|
12/02/2024
|
Rajbir kaur
|
2620013WL010713
|
Rajbir kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269092
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
155
|
BHIKHI WIND-13
|
PB-20-013-021-001/733
(DAL)
|
2620013000NRG24100220240207250
|
12/02/2024
|
Rajwinder Kaur
|
2620013WL010711
|
Rajwinder Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269135
|
|
RAJVINDER KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIKHI WIND-13
|
PB-20-013-021-001/734
(DAL)
|
2620013000NRG24100220240207251
|
12/02/2024
|
Rajwinder Kaur
|
2620013WL010711
|
Rajwinder Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269130
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BHIKHI WIND-13
|
PB-20-013-021-001/737
(DAL)
|
2620013000NRG24100220240207252
|
12/02/2024
|
Balwinder kaur
|
2620013WL010711
|
Balwinder kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269129
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHIKHI WIND-13
|
PB-20-013-021-001/742
(DAL)
|
2620013000NRG24100220240207253
|
12/02/2024
|
Sandeep Kaur
|
2620013WL010711
|
Sandeep Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269126
|
|
SANDEEP KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIKHI WIND-13
|
PB-20-013-021-001/743
(DAL)
|
2620013000NRG24100220240207254
|
12/02/2024
|
Kajal kaur
|
2620013WL010711
|
Kajal kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269127
|
|
Kajal kaur
|
INDUSIND BANK(607189)
|
|
160
|
BHIKHI WIND-13
|
PB-20-013-021-001/744
(DAL)
|
2620013000NRG24100220240207255
|
12/02/2024
|
Gurjant singh
|
2620013WL010711
|
Gurjant singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269128
|
|
GURJANT SINGH SO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIKHI WIND-13
|
PB-20-013-021-001/746
(DAL)
|
2620013000NRG24100220240207257
|
12/02/2024
|
Manjit kaur
|
2620013WL010711
|
Manjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269132
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BHIKHI WIND-13
|
PB-20-013-021-001/749
(DAL)
|
2620013000NRG24100220240207260
|
12/02/2024
|
Resham Singh
|
2620013WL010711
|
Resham Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269134
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIKHI WIND-13
|
PB-20-013-021-001/754
(DAL)
|
2620013000NRG24100220240207261
|
12/02/2024
|
Gurjit kaur
|
2620013WL010711
|
Gurjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269133
|
|
Gurjit kaur
|
INDUSIND BANK(607189)
|
|
164
|
BHIKHI WIND-13
|
PB-20-013-021-001/757
(DAL)
|
2620013000NRG24100220240207262
|
12/02/2024
|
Parveen Kaur
|
2620013WL010711
|
Parveen Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269131
|
|
Mrs. PARVEEN KAUR W/O S. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
165
|
BHIKHI WIND-13
|
PB-20-013-013-001/433
(BHANI GURMUKH SINGH)
|
2620013000NRG24100220240207243
|
12/02/2024
|
Dilbag singh
|
2620013WL010711
|
Dilbag singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268967
|
|
DILBAG SINGH
|
AXIS BANK(607153)
|
|
166
|
BHIKHI WIND-13
|
PB-20-013-013-001/441
(BHANI GURMUKH SINGH)
|
2620013000NRG24100220240207244
|
12/02/2024
|
Sukha singh
|
2620013WL010711
|
Sukha singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269009
|
|
SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
BHIKHI WIND-13
|
PB-20-013-013-001/445
(BHANI GURMUKH SINGH)
|
2620013000NRG24100220240207245
|
12/02/2024
|
Gurdev singh
|
2620013WL010711
|
Gurdev singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268968
|
|
GURDEV SINGH S/O JOTA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
168
|
BHIKHI WIND-13
|
PB-20-013-013-001/447
(BHANI GURMUKH SINGH)
|
2620013000NRG24100220240207246
|
12/02/2024
|
Jaswinder kaur
|
2620013WL010711
|
Jaswinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268969
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
169
|
BHIKHI WIND-13
|
PB-20-013-013-001/450
(BHANI GURMUKH SINGH)
|
2620013000NRG24100220240207247
|
12/02/2024
|
Harjit singh
|
2620013WL010711
|
Harjit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268993
|
|
Harjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHIKHI WIND-13
|
PB-20-013-013-001/451
(BHANI GURMUKH SINGH)
|
2620013000NRG24100220240207248
|
12/02/2024
|
Amandeep kaur
|
2620013WL010711
|
Amandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268994
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHIKHI WIND-13
|
PB-20-013-013-001/452
(BHANI GURMUKH SINGH)
|
2620013000NRG24100220240207249
|
12/02/2024
|
Major singh
|
2620013WL010711
|
Major singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268992
|
|
Major Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHIKHI WIND-13
|
PB-20-013-015-001/932
(BHIKHIWIND)
|
2620013000NRG24110220240208245
|
12/02/2024
|
Harjinder kaur
|
2620013WL010736
|
Harjinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269184
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHIKHI WIND-13
|
PB-20-013-015-001/937
(BHIKHIWIND)
|
2620013000NRG24110220240208246
|
12/02/2024
|
Gurwinder Singh
|
2620013WL010736
|
Gurwinder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269185
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHIKHI WIND-13
|
PB-20-013-015-001/938
(BHIKHIWIND)
|
2620013000NRG24110220240208247
|
12/02/2024
|
Sukhwinder Singh
|
2620013WL010736
|
Sukhwinder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269186
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHIKHI WIND-13
|
PB-20-013-016-001/251
(BUAPATI)
|
2620013000NRG24090220240207188
|
12/02/2024
|
Baljit Kaur
|
2620013WL010708
|
Baljit Kaur
|
00688
|
FINO0001185
|
10
|
10
|
Processed
|
09/04/2024
|
|
2766268943
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHIKHI WIND-13
|
PB-20-013-016-001/312
(BUAPATI)
|
2620013000NRG24090220240207196
|
12/02/2024
|
Bhupinder Singh
|
2620013WL010708
|
Bhupinder Singh
|
00688
|
FINO0001185
|
10
|
10
|
Processed
|
09/04/2024
|
|
2766268958
|
|
Bhupinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHIKHI WIND-13
|
PB-20-013-016-001/323
(BUAPATI)
|
2620013000NRG24090220240207201
|
12/02/2024
|
Harjit kaur
|
2620013WL010708
|
Harjit kaur
|
00688
|
FINO0001185
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766269121
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHIKHI WIND-13
|
PB-20-013-016-001/329
(BUAPATI)
|
2620013000NRG24090220240207204
|
12/02/2024
|
Jagjit singh
|
2620013WL010708
|
Jagjit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269181
|
|
Jagjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHIKHI WIND-13
|
PB-20-013-016-001/330
(BUAPATI)
|
2620013000NRG24090220240207205
|
12/02/2024
|
Jobanpreet Singh
|
2620013WL010708
|
Jobanpreet Singh
|
00688
|
FINO0001185
|
10
|
10
|
Processed
|
09/04/2024
|
|
2766268966
|
|
JOBANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
BHIKHI WIND-13
|
PB-20-013-016-001/331
(BUAPATI)
|
2620013000NRG24090220240207206
|
12/02/2024
|
Komalpreet kaur
|
2620013WL010708
|
Komalpreet kaur
|
00688
|
FINO0001185
|
3000
|
3000
|
Processed
|
09/04/2024
|
|
2766269180
|
|
Komalpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHIKHI WIND-13
|
PB-20-013-021-001/745
(DAL)
|
2620013000NRG24100220240207256
|
12/02/2024
|
Baljit kaur
|
2620013WL010711
|
Baljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269013
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BHIKHI WIND-13
|
PB-20-013-021-001/747
(DAL)
|
2620013000NRG24100220240207258
|
12/02/2024
|
Paramjit kaur
|
2620013WL010711
|
Paramjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269012
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHIKHI WIND-13
|
PB-20-013-021-001/748
(DAL)
|
2620013000NRG24100220240207259
|
12/02/2024
|
Manju kaur
|
2620013WL010711
|
Manju kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269014
|
|
MRS MANJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIKHI WIND-13
|
PB-20-013-021-001/915
(DAL)
|
2620013000NRG24100220240207263
|
12/02/2024
|
Jaginder kaur
|
2620013WL010711
|
Jaginder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269015
|
|
JOGINDER KAUR WO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHIKHI WIND-13
|
PB-20-013-023-001/254
(DHUN)
|
2620013000NRG24100220240207279
|
12/02/2024
|
Parmjit Singh
|
2620013WL010712
|
Parmjit Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269066
|
|
Parmjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BHIKHI WIND-13
|
PB-20-013-023-001/365
(DHUN)
|
2620013000NRG24100220240207281
|
12/02/2024
|
Balveer kaur
|
2620013WL010712
|
Balveer kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269165
|
|
Balvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHIKHI WIND-13
|
PB-20-013-023-001/369
(DHUN)
|
2620013000NRG24100220240207282
|
12/02/2024
|
Partap Singh
|
2620013WL010712
|
Partap Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269164
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHIKHI WIND-13
|
PB-20-013-023-001/370
(DHUN)
|
2620013000NRG24100220240207283
|
12/02/2024
|
Dharminder Singh
|
2620013WL010712
|
Dharminder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269166
|
|
Dharminder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHIKHI WIND-13
|
PB-20-013-023-001/371
(DHUN)
|
2620013000NRG24100220240207284
|
12/02/2024
|
Jargunjit Singh
|
2620013WL010712
|
Jargunjit Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269162
|
|
Hargunjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHIKHI WIND-13
|
PB-20-013-023-001/372
(DHUN)
|
2620013000NRG24100220240207285
|
12/02/2024
|
Harpal Singh
|
2620013WL010712
|
Harpal Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269158
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BHIKHI WIND-13
|
PB-20-013-023-001/373
(DHUN)
|
2620013000NRG24100220240207286
|
12/02/2024
|
Gursewak singh
|
2620013WL010712
|
Gursewak singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269157
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHIKHI WIND-13
|
PB-20-013-023-001/374
(DHUN)
|
2620013000NRG24100220240207287
|
12/02/2024
|
Jobanjit singh
|
2620013WL010712
|
Jobanjit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269163
|
|
Jobanjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BHIKHI WIND-13
|
PB-20-013-023-001/376
(DHUN)
|
2620013000NRG24100220240207288
|
12/02/2024
|
Kanwaljit Singh
|
2620013WL010712
|
Kanwaljit Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269161
|
|
Kanwaljit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHIKHI WIND-13
|
PB-20-013-023-001/377
(DHUN)
|
2620013000NRG24100220240207289
|
12/02/2024
|
Balwinder singh
|
2620013WL010712
|
Balwinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269159
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHIKHI WIND-13
|
PB-20-013-023-001/378
(DHUN)
|
2620013000NRG24100220240207290
|
12/02/2024
|
Gurwinder Singh
|
2620013WL010712
|
Gurwinder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269168
|
|
GURWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHIKHI WIND-13
|
PB-20-013-023-001/379
(DHUN)
|
2620013000NRG24100220240207291
|
12/02/2024
|
Balbir Singh
|
2620013WL010712
|
Balbir Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269169
|
|
Balbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHIKHI WIND-13
|
PB-20-013-023-001/380
(DHUN)
|
2620013000NRG24100220240207292
|
12/02/2024
|
Mehar singh
|
2620013WL010712
|
Mehar singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269167
|
|
Mehar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHIKHI WIND-13
|
PB-20-013-023-001/381
(DHUN)
|
2620013000NRG24100220240207293
|
12/02/2024
|
Kuldeep singh
|
2620013WL010712
|
Kuldeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269160
|
|
Kuldip Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHIKHI WIND-13
|
PB-20-013-028-001/128
(FATEPUR SUGHA)
|
2620013000NRG24090220240206811
|
12/02/2024
|
buta singh
|
2620013WL010695
|
buta singh
|
00688
|
FINO0001185
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766268945
|
|
BUTA SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
BHIKHI WIND-13
|
PB-20-013-028-001/218
(FATEPUR SUGHA)
|
2620013000NRG24090220240206819
|
12/02/2024
|
Amritpai Singh
|
2620013WL010695
|
Amritpai Singh
|
00688
|
FINO0001185
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766268956
|
|
Amritpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHIKHI WIND-13
|
PB-20-013-028-001/219
(FATEPUR SUGHA)
|
2620013000NRG24090220240206820
|
12/02/2024
|
Daljit Kaur
|
2620013WL010695
|
Daljit Kaur
|
00688
|
FINO0001185
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766268957
|
|
DALJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
BHIKHI WIND-13
|
PB-20-013-028-001/221
(FATEPUR SUGHA)
|
2620013000NRG24090220240206822
|
12/02/2024
|
Raj Kaur
|
2620013WL010695
|
Raj Kaur
|
00688
|
FINO0001185
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766268941
|
|
Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BHIKHI WIND-13
|
PB-20-013-028-001/223
(FATEPUR SUGHA)
|
2620013000NRG24090220240206823
|
12/02/2024
|
Rajwinder Kaur
|
2620013WL010695
|
Rajwinder Kaur
|
00688
|
FINO0001185
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766268947
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BHIKHI WIND-13
|
PB-20-013-028-001/225
(FATEPUR SUGHA)
|
2620013000NRG24090220240206824
|
12/02/2024
|
Roop Singh
|
2620013WL010695
|
Roop Singh
|
00688
|
FINO0001185
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766268953
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
205
|
BHIKHI WIND-13
|
PB-20-013-029-001/439
(GHURKHAWIND)
|
2620013000NRG24100220240207416
|
12/02/2024
|
Sharnjit Singh
|
2620013WL010718
|
Sharnjit Singh
|
00688
|
FINO0001185
|
100
|
100
|
Processed
|
09/04/2024
|
|
2766268970
|
|
Sharnjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BHIKHI WIND-13
|
PB-20-013-029-001/475
(GHURKHAWIND)
|
2620013000NRG24100220240207417
|
12/02/2024
|
Charanjit kaur
|
2620013WL010718
|
Charanjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269043
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BHIKHI WIND-13
|
PB-20-013-029-001/476
(GHURKHAWIND)
|
2620013000NRG24100220240207418
|
12/02/2024
|
Gurpreet Singh
|
2620013WL010718
|
Gurpreet Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269044
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
BHIKHI WIND-13
|
PB-20-013-029-001/480
(GHURKHAWIND)
|
2620013000NRG24100220240207419
|
12/02/2024
|
Baljinder kaur
|
2620013WL010718
|
Baljinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269041
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BHIKHI WIND-13
|
PB-20-013-029-001/481
(GHURKHAWIND)
|
2620013000NRG24100220240207420
|
12/02/2024
|
Tarsem Singh
|
2620013WL010718
|
Tarsem Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269045
|
|
TARSEM SINGH S/O NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
BHIKHI WIND-13
|
PB-20-013-029-001/482
(GHURKHAWIND)
|
2620013000NRG24100220240207421
|
12/02/2024
|
Resham Singh
|
2620013WL010718
|
Resham Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269040
|
|
RESHAM SINGH S/O JUGINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
211
|
BHIKHI WIND-13
|
PB-20-013-029-001/484
(GHURKHAWIND)
|
2620013000NRG24100220240207422
|
12/02/2024
|
Manjit kaur
|
2620013WL010718
|
Manjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269039
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BHIKHI WIND-13
|
PB-20-013-029-001/489
(GHURKHAWIND)
|
2620013000NRG24100220240207425
|
12/02/2024
|
Rajanpreet kaur
|
2620013WL010718
|
Rajanpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269046
|
|
Rajanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BHIKHI WIND-13
|
PB-20-013-029-001/490
(GHURKHAWIND)
|
2620013000NRG24100220240207426
|
12/02/2024
|
Sukhraj Singh
|
2620013WL010718
|
Sukhraj Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269047
|
|
Sukhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BHIKHI WIND-13
|
PB-20-013-029-001/491
(GHURKHAWIND)
|
2620013000NRG24100220240207427
|
12/02/2024
|
Rajwant kaur
|
2620013WL010718
|
Rajwant kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269042
|
|
Rajwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BHIKHI WIND-13
|
PB-20-013-038-001/328
(LAKHNA)
|
2620013000NRG24100220240207435
|
12/02/2024
|
Kulwinder kaur
|
2620013WL010720
|
Kulwinder kaur
|
00688
|
FINO0001185
|
800
|
800
|
Processed
|
09/04/2024
|
|
2766269020
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BHIKHI WIND-13
|
PB-20-013-038-001/330
(LAKHNA)
|
2620013000NRG24100220240207436
|
12/02/2024
|
Rachpal kair
|
2620013WL010720
|
Rachpal kair
|
00688
|
FINO0001185
|
800
|
800
|
Processed
|
09/04/2024
|
|
2766269021
|
|
Rachpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BHIKHI WIND-13
|
PB-20-013-038-001/334
(LAKHNA)
|
2620013000NRG24100220240207437
|
12/02/2024
|
Gurjant Singh
|
2620013WL010720
|
Gurjant Singh
|
00688
|
FINO0001185
|
800
|
800
|
Processed
|
09/04/2024
|
|
2766269019
|
|
Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BHIKHI WIND-13
|
PB-20-013-038-001/335
(LAKHNA)
|
2620013000NRG24100220240207438
|
12/02/2024
|
Gagandeep Singh
|
2620013WL010720
|
Gagandeep Singh
|
00688
|
FINO0001185
|
800
|
800
|
Processed
|
09/04/2024
|
|
2766269027
|
|
Gagandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BHIKHI WIND-13
|
PB-20-013-038-001/336
(LAKHNA)
|
2620013000NRG24100220240207439
|
12/02/2024
|
Pawandeep kaur
|
2620013WL010720
|
Pawandeep kaur
|
00688
|
FINO0001185
|
800
|
800
|
Processed
|
09/04/2024
|
|
2766269030
|
|
Pawandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BHIKHI WIND-13
|
PB-20-013-038-001/338
(LAKHNA)
|
2620013000NRG24100220240207440
|
12/02/2024
|
Ravinder kaur
|
2620013WL010720
|
Ravinder kaur
|
00688
|
FINO0001185
|
800
|
800
|
Processed
|
09/04/2024
|
|
2766269025
|
|
Ravinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BHIKHI WIND-13
|
PB-20-013-038-001/339
(LAKHNA)
|
2620013000NRG24100220240207441
|
12/02/2024
|
Amandeep kaur
|
2620013WL010720
|
Amandeep kaur
|
00688
|
FINO0001185
|
800
|
800
|
Processed
|
09/04/2024
|
|
2766269024
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
BHIKHI WIND-13
|
PB-20-013-038-001/340
(LAKHNA)
|
2620013000NRG24100220240207442
|
12/02/2024
|
Kulwant Singh
|
2620013WL010720
|
Kulwant Singh
|
00688
|
FINO0001185
|
800
|
800
|
Processed
|
09/04/2024
|
|
2766268965
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
223
|
BHIKHI WIND-13
|
PB-20-013-038-001/341
(LAKHNA)
|
2620013000NRG24100220240207443
|
12/02/2024
|
Lakhwinder kaur
|
2620013WL010720
|
Lakhwinder kaur
|
00688
|
FINO0001185
|
800
|
800
|
Processed
|
09/04/2024
|
|
2766269026
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
224
|
BHIKHI WIND-13
|
PB-20-013-038-001/342
(LAKHNA)
|
2620013000NRG24090220240206871
|
12/02/2024
|
Sukhwinder kaur
|
2620013WL010696
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269035
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BHIKHI WIND-13
|
PB-20-013-038-001/344
(LAKHNA)
|
2620013000NRG24100220240207444
|
12/02/2024
|
Chhinder kaur
|
2620013WL010720
|
Chhinder kaur
|
00688
|
FINO0001185
|
800
|
800
|
Processed
|
09/04/2024
|
|
2766269034
|
|
Chhinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BHIKHI WIND-13
|
PB-20-013-038-001/346
(LAKHNA)
|
2620013000NRG24090220240206872
|
12/02/2024
|
Gurpreet Singh
|
2620013WL010696
|
Gurpreet Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269036
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BHIKHI WIND-13
|
PB-20-013-038-001/357
(LAKHNA)
|
2620013000NRG24090220240206873
|
12/02/2024
|
Pargat Singh
|
2620013WL010696
|
Pargat Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269033
|
|
Pargat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BHIKHI WIND-13
|
PB-20-013-038-001/360
(LAKHNA)
|
2620013000NRG24090220240206875
|
12/02/2024
|
Nirmaljit kaur
|
2620013WL010696
|
Nirmaljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269031
|
|
MRS NIRMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIKHI WIND-13
|
PB-20-013-038-001/361
(LAKHNA)
|
2620013000NRG24090220240206876
|
12/02/2024
|
Sukhdev singh
|
2620013WL010696
|
Sukhdev singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269032
|
|
Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BHIKHI WIND-13
|
PB-20-013-038-001/362
(LAKHNA)
|
2620013000NRG24090220240206877
|
12/02/2024
|
Harpreet kaur
|
2620013WL010696
|
Harpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269028
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BHIKHI WIND-13
|
PB-20-013-038-001/363
(LAKHNA)
|
2620013000NRG24090220240206878
|
12/02/2024
|
Jugraj Singh
|
2620013WL010696
|
Jugraj Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269037
|
|
Jugraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BHIKHI WIND-13
|
PB-20-013-041-001/467
(MARI GAUR SINGH)
|
2620013000NRG24100220240207295
|
12/02/2024
|
Satnam
|
2620013WL010712
|
Satnam
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269011
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BHIKHI WIND-13
|
PB-20-013-041-001/468
(MARI GAUR SINGH)
|
2620013000NRG24100220240207296
|
12/02/2024
|
Nishan
|
2620013WL010712
|
Nishan
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269010
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BHIKHI WIND-13
|
PB-20-013-041-001/496
(MARI GAUR SINGH)
|
2620013000NRG24100220240207298
|
12/02/2024
|
gurbinder singh
|
2620013WL010712
|
gurbinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268998
|
|
Gurbinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BHIKHI WIND-13
|
PB-20-013-041-001/497
(MARI GAUR SINGH)
|
2620013000NRG24100220240207299
|
12/02/2024
|
rupinder kaur
|
2620013WL010712
|
rupinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268991
|
|
Rupinderjit ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BHIKHI WIND-13
|
PB-20-013-041-001/498
(MARI GAUR SINGH)
|
2620013000NRG24100220240207300
|
12/02/2024
|
simradeep kaur
|
2620013WL010712
|
simradeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268985
|
|
Simardeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BHIKHI WIND-13
|
PB-20-013-041-001/499
(MARI GAUR SINGH)
|
2620013000NRG24100220240207301
|
12/02/2024
|
Daljit singh
|
2620013WL010712
|
Daljit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268995
|
|
Daljit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BHIKHI WIND-13
|
PB-20-013-041-001/500
(MARI GAUR SINGH)
|
2620013000NRG24100220240207302
|
12/02/2024
|
Jugraj singh
|
2620013WL010712
|
Jugraj singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268996
|
|
Jugraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BHIKHI WIND-13
|
PB-20-013-041-001/5001
(MARI GAUR SINGH)
|
2620013000NRG24100220240207303
|
12/02/2024
|
Manish sharma
|
2620013WL010712
|
Manish sharma
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268997
|
|
Manisha Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BHIKHI WIND-13
|
PB-20-013-041-001/502
(MARI GAUR SINGH)
|
2620013000NRG24100220240207304
|
12/02/2024
|
Priyanka sharma
|
2620013WL010712
|
Priyanka sharma
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268999
|
|
Priyanka Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BHIKHI WIND-13
|
PB-20-013-041-001/547
(MARI GAUR SINGH)
|
2620013000NRG24100220240207336
|
12/02/2024
|
Sukhwinder kaur
|
2620013WL010713
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269038
|
|
SUKWINDER KAUR W/.VIRSA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
242
|
BHIKHI WIND-13
|
PB-20-013-045-001/584
(MARI SAMRA)
|
2620013000NRG24100220240207265
|
12/02/2024
|
Charanjit singh
|
2620013WL010711
|
Charanjit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268974
|
|
Charanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BHIKHI WIND-13
|
PB-20-013-045-001/585
(MARI SAMRA)
|
2620013000NRG24100220240207266
|
12/02/2024
|
Manpreet kaur
|
2620013WL010711
|
Manpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268976
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BHIKHI WIND-13
|
PB-20-013-045-001/587
(MARI SAMRA)
|
2620013000NRG24100220240207267
|
12/02/2024
|
Shinda singh
|
2620013WL010711
|
Shinda singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268977
|
|
Shinda Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BHIKHI WIND-13
|
PB-20-013-045-001/588
(MARI SAMRA)
|
2620013000NRG24100220240207268
|
12/02/2024
|
Kashmir kaur
|
2620013WL010711
|
Kashmir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268989
|
|
KASHMIR KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
246
|
BHIKHI WIND-13
|
PB-20-013-045-001/589
(MARI SAMRA)
|
2620013000NRG24100220240207269
|
12/02/2024
|
Sharanjit singh
|
2620013WL010711
|
Sharanjit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268988
|
|
Sharanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BHIKHI WIND-13
|
PB-20-013-045-001/590
(MARI SAMRA)
|
2620013000NRG24100220240207270
|
12/02/2024
|
Sandeep kaur
|
2620013WL010711
|
Sandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268975
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BHIKHI WIND-13
|
PB-20-013-045-001/593
(MARI SAMRA)
|
2620013000NRG24100220240207271
|
12/02/2024
|
Baljit kaur
|
2620013WL010711
|
Baljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269005
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BHIKHI WIND-13
|
PB-20-013-045-001/595
(MARI SAMRA)
|
2620013000NRG24100220240207272
|
12/02/2024
|
Darshan kaur
|
2620013WL010711
|
Darshan kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269006
|
|
Darshan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BHIKHI WIND-13
|
PB-20-013-045-001/596
(MARI SAMRA)
|
2620013000NRG24100220240207273
|
12/02/2024
|
Sahibpreet Singh
|
2620013WL010711
|
Sahibpreet Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268987
|
|
Sahibpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BHIKHI WIND-13
|
PB-20-013-045-001/597
(MARI SAMRA)
|
2620013000NRG24100220240207274
|
12/02/2024
|
Baljit kaur
|
2620013WL010711
|
Baljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268986
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BHIKHI WIND-13
|
PB-20-013-045-001/598
(MARI SAMRA)
|
2620013000NRG24100220240207275
|
12/02/2024
|
Gurjant singh
|
2620013WL010711
|
Gurjant singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268980
|
|
Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BHIKHI WIND-13
|
PB-20-013-045-001/599
(MARI SAMRA)
|
2620013000NRG24100220240207276
|
12/02/2024
|
Satnam Singh
|
2620013WL010711
|
Satnam Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268981
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BHIKHI WIND-13
|
PB-20-013-045-001/601
(MARI SAMRA)
|
2620013000NRG24100220240207277
|
12/02/2024
|
Gurjeet singh
|
2620013WL010711
|
Gurjeet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268990
|
|
Gurjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BHIKHI WIND-13
|
PB-20-013-045-001/622
(MARI SAMRA)
|
2620013000NRG24100220240207278
|
12/02/2024
|
Balwinder singh
|
2620013WL010711
|
Balwinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268984
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BHIKHI WIND-13
|
PB-20-013-046-001/815
(MARI UDHOKE)
|
2620013000NRG24100220240207305
|
12/02/2024
|
Harpreet kaur
|
2620013WL010712
|
Harpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269106
|
|
HARPREET KAUR D/O GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
BHIKHI WIND-13
|
PB-20-013-046-001/816
(MARI UDHOKE)
|
2620013000NRG24100220240207306
|
12/02/2024
|
Gagandeep kaur
|
2620013WL010712
|
Gagandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269107
|
|
Gagandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BHIKHI WIND-13
|
PB-20-013-046-001/817
(MARI UDHOKE)
|
2620013000NRG24100220240207307
|
12/02/2024
|
Bakhshish singh
|
2620013WL010712
|
Bakhshish singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269105
|
|
Mrs. AMANDEEP KAUR W/O BAKHSHISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BHIKHI WIND-13
|
PB-20-013-046-001/818
(MARI UDHOKE)
|
2620013000NRG24100220240207308
|
12/02/2024
|
Roop kaur
|
2620013WL010712
|
Roop kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269104
|
|
Roop Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BHIKHI WIND-13
|
PB-20-013-046-001/819
(MARI UDHOKE)
|
2620013000NRG24100220240207309
|
12/02/2024
|
Amandeep kaur
|
2620013WL010712
|
Amandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269103
|
|
Mrs. AMANDEEP KAUR W/O BAKHSHISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
BHIKHI WIND-13
|
PB-20-013-046-001/820
(MARI UDHOKE)
|
2620013000NRG24100220240207310
|
12/02/2024
|
Raj kaur
|
2620013WL010712
|
Raj kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269102
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHIKHI WIND-13
|
PB-20-013-046-001/822
(MARI UDHOKE)
|
2620013000NRG24100220240207311
|
12/02/2024
|
Prem singh
|
2620013WL010712
|
Prem singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269007
|
|
Prem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BHIKHI WIND-13
|
PB-20-013-046-001/826
(MARI UDHOKE)
|
2620013000NRG24100220240207312
|
12/02/2024
|
Kulwinder kaur
|
2620013WL010712
|
Kulwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269000
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BHIKHI WIND-13
|
PB-20-013-046-001/827
(MARI UDHOKE)
|
2620013000NRG24100220240207313
|
12/02/2024
|
Kanwaljit kaur
|
2620013WL010712
|
Kanwaljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269108
|
|
Kanwaljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BHIKHI WIND-13
|
PB-20-013-046-001/923
(MARI UDHOKE)
|
2620013000NRG24100220240207315
|
12/02/2024
|
Sarabjit kaur
|
2620013WL010712
|
Sarabjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269008
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BHIKHI WIND-13
|
PB-20-013-046-001/924
(MARI UDHOKE)
|
2620013000NRG24100220240207316
|
12/02/2024
|
Manpreet kaur
|
2620013WL010712
|
Manpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269003
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BHIKHI WIND-13
|
PB-20-013-046-001/925
(MARI UDHOKE)
|
2620013000NRG24100220240207317
|
12/02/2024
|
Komalpreet kaur
|
2620013WL010712
|
Komalpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269002
|
|
Komalpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BHIKHI WIND-13
|
PB-20-013-046-001/926
(MARI UDHOKE)
|
2620013000NRG24100220240207318
|
12/02/2024
|
Husanpreet kaur
|
2620013WL010712
|
Husanpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268971
|
|
MRS HUSANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHIKHI WIND-13
|
PB-20-013-046-001/927
(MARI UDHOKE)
|
2620013000NRG24100220240207319
|
12/02/2024
|
Navdeep kaur
|
2620013WL010712
|
Navdeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269001
|
|
Navdeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BHIKHI WIND-13
|
PB-20-013-046-001/928
(MARI UDHOKE)
|
2620013000NRG24100220240207320
|
12/02/2024
|
Shamsher singh
|
2620013WL010712
|
Shamsher singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269004
|
|
Shamsher Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BHIKHI WIND-13
|
PB-20-013-057-001/665
(SUR SINGH)
|
2620013000NRG24100220240207321
|
12/02/2024
|
Gurjant singh
|
2620013WL010712
|
Gurjant singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269016
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
272
|
BHIKHI WIND-13
|
PB-20-013-057-001/666
(SUR SINGH)
|
2620013000NRG24100220240207322
|
12/02/2024
|
Joyi
|
2620013WL010712
|
Joyi
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268982
|
|
Joti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BHIKHI WIND-13
|
PB-20-013-057-001/667
(SUR SINGH)
|
2620013000NRG24100220240207323
|
12/02/2024
|
Jashanpreet singh
|
2620013WL010712
|
Jashanpreet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268983
|
|
Jashanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BHIKHI WIND-13
|
PB-20-013-057-001/668
(SUR SINGH)
|
2620013000NRG24100220240207324
|
12/02/2024
|
Gurwinder kaur
|
2620013WL010712
|
Gurwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268978
|
|
Gurwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BHIKHI WIND-13
|
PB-20-013-057-001/669
(SUR SINGH)
|
2620013000NRG24100220240207325
|
12/02/2024
|
Rajvinder kaur
|
2620013WL010712
|
Rajvinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268979
|
|
Rajvinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BHIKHI WIND-13
|
PB-20-013-059-001/293
(TAPPA)
|
2620013000NRG24100220240207428
|
12/02/2024
|
Varinder Singh
|
2620013WL010719
|
Varinder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269023
|
|
Varinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BHIKHI WIND-13
|
PB-20-013-059-001/294
(TAPPA)
|
2620013000NRG24100220240207429
|
12/02/2024
|
Nachttar Singh
|
2620013WL010719
|
Nachttar Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269022
|
|
NACHTTAR SINGH
|
HDFC BANK LTD(607152)
|
|
278
|
BHIKHI WIND-13
|
PB-20-013-059-001/298
(TAPPA)
|
2620013000NRG24100220240207430
|
12/02/2024
|
Gurmit Singh
|
2620013WL010719
|
Gurmit Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269029
|
|
Gurmit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BHIKHI WIND-13
|
PB-20-013-059-001/299
(TAPPA)
|
2620013000NRG24100220240207431
|
12/02/2024
|
Jugraj Singh
|
2620013WL010719
|
Jugraj Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269017
|
|
JUGRAJ SINGH S/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BHIKHI WIND-13
|
PB-20-013-059-001/300
(TAPPA)
|
2620013000NRG24100220240207432
|
12/02/2024
|
Nishan Singh
|
2620013WL010719
|
Nishan Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269018
|
|
NISHAN SINGH S/O CHARANJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
281
|
BHIKHI WIND-13
|
PB-20-013-067-001/260
(BAILAR KHURD)
|
2620013000NRG24110220240208250
|
12/02/2024
|
Kuldip kaur
|
2620013WL010736
|
Kuldip kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268972
|
|
Kuldip Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BHIKHI WIND-13
|
PB-20-013-067-001/261
(BAILAR KHURD)
|
2620013000NRG24110220240208251
|
12/02/2024
|
Harpreet Singh
|
2620013WL010736
|
Harpreet Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268973
|
|
Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
BHIKHI WIND-13
|
PB-20-013-067-001/269
(BAILAR KHURD)
|
2620013000NRG24110220240208255
|
12/02/2024
|
Simranjit Singh
|
2620013WL010736
|
Simranjit Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269182
|
|
Simranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
BHIKHI WIND-13
|
PB-20-013-067-001/270
(BAILAR KHURD)
|
2620013000NRG24110220240208256
|
12/02/2024
|
Nirmaljit Singh
|
2620013WL010736
|
Nirmaljit Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766269183
|
|
Nirmaljeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
BHIKHI WIND-13
|
PB-20-013-075-001/351
(Bhagwanpur Kalan)
|
2620013000NRG24120220240208265
|
12/02/2024
|
Jaskiran singh
|
2620013WL010738
|
Jaskiran singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/04/2024
|
|
2766269049
|
|
Jaskiran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BHIKHI WIND-13
|
PB-20-013-075-001/352
(Bhagwanpur Kalan)
|
2620013000NRG24120220240208266
|
12/02/2024
|
Baldev singh
|
2620013WL010738
|
Baldev singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/04/2024
|
|
2766269189
|
|
Baldev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
BHIKHI WIND-13
|
PB-20-013-075-001/355
(Bhagwanpur Kalan)
|
2620013000NRG24120220240208267
|
12/02/2024
|
Shamsher singh
|
2620013WL010738
|
Shamsher singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/04/2024
|
|
2766269048
|
|
Shamsher Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
BHIKHI WIND-13
|
PB-20-013-075-001/356
(Bhagwanpur Kalan)
|
2620013000NRG24120220240208268
|
12/02/2024
|
Gurpreet kaur
|
2620013WL010738
|
Gurpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/04/2024
|
|
2766269050
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BHIKHI WIND-13
|
PB-20-013-075-001/357
(Bhagwanpur Kalan)
|
2620013000NRG24120220240208269
|
12/02/2024
|
Gurdev singh
|
2620013WL010738
|
Gurdev singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/04/2024
|
|
2766268894
|
|
Gurdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
BHIKHI WIND-13
|
PB-20-013-075-001/358
(Bhagwanpur Kalan)
|
2620013000NRG24120220240208270
|
12/02/2024
|
Gurbhej singh
|
2620013WL010738
|
Gurbhej singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/04/2024
|
|
2766269190
|
|
Gurbhej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BHIKHI WIND-13
|
PB-20-013-075-001/359
(Bhagwanpur Kalan)
|
2620013000NRG24120220240208271
|
12/02/2024
|
Baljit kaur
|
2620013WL010738
|
Baljit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/04/2024
|
|
2766268893
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BHIKHI WIND-13
|
PB-20-013-075-001/360
(Bhagwanpur Kalan)
|
2620013000NRG24120220240208272
|
12/02/2024
|
Yadwinder singh
|
2620013WL010738
|
Yadwinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/04/2024
|
|
2766268895
|
|
Yadwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
BHIKHI WIND-13
|
PB-20-013-075-001/361
(Bhagwanpur Kalan)
|
2620013000NRG24120220240208273
|
12/02/2024
|
Ravinder singh
|
2620013WL010738
|
Ravinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/04/2024
|
|
2766268896
|
|
Ravinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
BHIKHI WIND-13
|
PB-20-013-075-001/362
(Bhagwanpur Kalan)
|
2620013000NRG24120220240208274
|
12/02/2024
|
Arshdeep singh
|
2620013WL010738
|
Arshdeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/04/2024
|
|
2766268897
|
|
Arashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
BHIKHI WIND-13
|
PB-20-013-075-001/363
(Bhagwanpur Kalan)
|
2620013000NRG24120220240208275
|
12/02/2024
|
Gurnam singh
|
2620013WL010738
|
Gurnam singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/04/2024
|
|
2766268899
|
|
Gurnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
BHIKHI WIND-13
|
PB-20-013-075-001/364
(Bhagwanpur Kalan)
|
2620013000NRG24120220240208276
|
12/02/2024
|
Gurjant singh
|
2620013WL010738
|
Gurjant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/04/2024
|
|
2766268898
|
|
Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363010
|
363010
|
|
|
|
|
|
|
|
|
297
|
BHIKHI WIND-13
|
PB-20-013-028-001/274
(FATEPUR SUGHA)
|
2620013000NRG24090220240206846
|
12/02/2024
|
Vijaypal Singh
|
2620013WL010695
|
Vijaypal Singh
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
09/04/2024
|
|
2766268919
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHIKHI WIND-13
|
PB-20-013-065-001/294
(WIRAM)
|
2620013000NRG24110220240208262
|
12/02/2024
|
Gurbir Singh
|
2620013WL010737
|
Gurbir Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766268920
|
|
Mr. GURBIR SINGH S/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
544170
|
544170
|
|
|
|
|
|
|
|