|
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-20-013-081-001/240
(Mari Mega Havelian)
|
2620013000NRG24290220240223709
|
29/02/2024
|
Manjit kaur
|
2620013WL011382
|
Manjit kaur
|
00032
|
UTIB0001475
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122998951
|
|
Mrs. MANJIT KAUR W/O PURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-081-001/241
(Mari Mega Havelian)
|
2620013000NRG24290220240223710
|
29/02/2024
|
Joginder Kaur
|
2620013WL011382
|
Joginder Kaur
|
00032
|
UTIB0001475
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122998952
|
|
Joginder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-081-001/242
(Mari Mega Havelian)
|
2620013000NRG24290220240223711
|
29/02/2024
|
Sukhwinder Kaur
|
2620013WL011382
|
Sukhwinder Kaur
|
00032
|
UTIB0001475
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122998953
|
|
Sukhwindar Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-081-001/243
(Mari Mega Havelian)
|
2620013000NRG24290220240223712
|
29/02/2024
|
Kuldeep kaur
|
2620013WL011382
|
Kuldeep kaur
|
00032
|
UTIB0001475
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122998954
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-007-001/405
(BALIER)
|
2620013000NRG24290220240222678
|
29/02/2024
|
Raj kaur
|
2620013WL011338
|
Raj kaur
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999083
|
|
Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-020-001/541
(CHUNG)
|
2620013000NRG24270220240222018
|
29/02/2024
|
Chanan Singh
|
2620013WL011304
|
Chanan Singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999120
|
|
Chaanan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-020-001/542
(CHUNG)
|
2620013000NRG24270220240222019
|
29/02/2024
|
Kabal Singh
|
2620013WL011304
|
Kabal Singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999123
|
|
KABAL SINGH S/OGEJA SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-020-001/543
(CHUNG)
|
2620013000NRG24270220240222020
|
29/02/2024
|
Surjit Singh
|
2620013WL011304
|
Surjit Singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999122
|
|
SURJIT KAUR W/O KABAL SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-020-001/544
(CHUNG)
|
2620013000NRG24270220240222021
|
29/02/2024
|
Dalbir kaur
|
2620013WL011304
|
Dalbir kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999121
|
|
Dalbeer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-020-001/565
(CHUNG)
|
2620013000NRG24270220240222026
|
29/02/2024
|
Jasbir kaur
|
2620013WL011304
|
Jasbir kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999117
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-020-001/571
(CHUNG)
|
2620013000NRG24270220240222031
|
29/02/2024
|
Lakhwinder kaur
|
2620013WL011304
|
Lakhwinder kaur
|
00089
|
CBIN0280343
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122999116
|
|
Ms. Lakhwinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-042-001/106
(MARI KAMBOKE)
|
2620013000NRG24290220240222961
|
29/02/2024
|
Pargat singh
|
2620013WL011353
|
Pargat singh
|
00089
|
CBIN0280343
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122999084
|
|
PARGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-042-001/507
(MARI KAMBOKE)
|
2620013000NRG24290220240222988
|
29/02/2024
|
Surjit Singh
|
2620013WL011355
|
Surjit Singh
|
00089
|
CBIN0280343
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122998972
|
|
Mr. SURJIT SINGH S/O CHET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24119
|
24119
|
|
|
|
|
|
|
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-042-001/156
(MARI KAMBOKE)
|
2620013000NRG24290220240222985
|
29/02/2024
|
Kulwinder Kaur
|
2620013WL011355
|
Kulwinder Kaur
|
00089
|
CBIN0284217
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122999119
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-042-001/613
(MARI KAMBOKE)
|
2620013000NRG24290220240222997
|
29/02/2024
|
Harjit kaur
|
2620013WL011355
|
Harjit kaur
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122999115
|
|
HARJIT KAUR WO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-042-001/628
(MARI KAMBOKE)
|
2620013000NRG24290220240222974
|
29/02/2024
|
Manpreet Kaur
|
2620013WL011353
|
Manpreet Kaur
|
00089
|
CBIN0284217
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122999118
|
|
MNPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-081-001/244
(Mari Mega Havelian)
|
2620013000NRG24290220240223713
|
29/02/2024
|
Balwinder kaur
|
2620013WL011382
|
Balwinder kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122998950
|
|
Mrs. BALWINDER KAUR W/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-081-001/245
(Mari Mega Havelian)
|
2620013000NRG24290220240223714
|
29/02/2024
|
Jasbir kaur
|
2620013WL011382
|
Jasbir kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999096
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-081-001/246
(Mari Mega Havelian)
|
2620013000NRG24290220240223715
|
29/02/2024
|
Ramanpreet kaur
|
2620013WL011382
|
Ramanpreet kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999097
|
|
Ramanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-081-001/247
(Mari Mega Havelian)
|
2620013000NRG24290220240223716
|
29/02/2024
|
Eirvan Kaur
|
2620013WL011382
|
Eirvan Kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999099
|
|
Eirvan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-081-001/248
(Mari Mega Havelian)
|
2620013000NRG24290220240223717
|
29/02/2024
|
Baj Singh
|
2620013WL011382
|
Baj Singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999098
|
|
Baj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-081-001/249
(Mari Mega Havelian)
|
2620013000NRG24290220240223718
|
29/02/2024
|
Joginder Singh
|
2620013WL011382
|
Joginder Singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999100
|
|
Jaginder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-081-001/250
(Mari Mega Havelian)
|
2620013000NRG24290220240223719
|
29/02/2024
|
Amandeep Kaur
|
2620013WL011382
|
Amandeep Kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999101
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-042-001/504
(MARI KAMBOKE)
|
2620013000NRG24290220240222969
|
29/02/2024
|
Gurjit kaur
|
2620013WL011353
|
Gurjit kaur
|
00114
|
UTIB0STTN01
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122998971
|
|
MUSKAN KAUR UG GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-043-001/385
(MARI MEGHA)
|
2620013000NRG24290220240223698
|
29/02/2024
|
HEERA SINGH
|
2620013WL011382
|
HEERA SINGH
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999107
|
|
Hira Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-046-001/929
(MARI UDHOKE)
|
2620013000NRG24290220240223001
|
29/02/2024
|
Dharminder Singh
|
2620013WL011355
|
Dharminder Singh
|
00152
|
HDFC0002297
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122999114
|
|
DHARMINDER SINGH SO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-065-001/63
(WIRAM)
|
2620013000NRG24290220240223702
|
29/02/2024
|
Raj Kaur
|
2620013WL011382
|
Raj Kaur
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999106
|
|
Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-081-001/233
(Mari Mega Havelian)
|
2620013000NRG24290220240223703
|
29/02/2024
|
Parmjeet Kaur
|
2620013WL011382
|
Parmjeet Kaur
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999108
|
|
Parmjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-081-001/234
(Mari Mega Havelian)
|
2620013000NRG24290220240223704
|
29/02/2024
|
Balkar Singh
|
2620013WL011382
|
Balkar Singh
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999109
|
|
Balkar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-081-001/235
(Mari Mega Havelian)
|
2620013000NRG24290220240223705
|
29/02/2024
|
Hardial Singh
|
2620013WL011382
|
Hardial Singh
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999110
|
|
Hardial Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-081-001/237
(Mari Mega Havelian)
|
2620013000NRG24290220240223706
|
29/02/2024
|
Palwinder kaur
|
2620013WL011382
|
Palwinder kaur
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999111
|
|
Palwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-081-001/238
(Mari Mega Havelian)
|
2620013000NRG24290220240223707
|
29/02/2024
|
Raj kaur
|
2620013WL011382
|
Raj kaur
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999112
|
|
Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-081-001/239
(Mari Mega Havelian)
|
2620013000NRG24290220240223708
|
29/02/2024
|
Kulwinder Kaur
|
2620013WL011382
|
Kulwinder Kaur
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999113
|
|
Mrs. KULWINDER KAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-067-001/42
(BAILAR KHURD)
|
2620013000NRG24290220240222682
|
29/02/2024
|
Ranjit Singh
|
2620013WL011338
|
Ranjit Singh
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122998969
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-007-001/339
(BALIER)
|
2620013000NRG24290220240222675
|
29/02/2024
|
Baljit kaur
|
2620013WL011338
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999128
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-007-001/340
(BALIER)
|
2620013000NRG24290220240222676
|
29/02/2024
|
Kuldeep kaur
|
2620013WL011338
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999129
|
|
KULDEEP KAUR W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-042-001/428
(MARI KAMBOKE)
|
2620013000NRG24290220240222965
|
29/02/2024
|
Jasbir Kaur
|
2620013WL011353
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122998960
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-030-001/128
(GILLPUN)
|
2620013000NRG24280220240222271
|
29/02/2024
|
Lovepreet Singh
|
2620013WL011320
|
Lovepreet Singh
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122998994
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-042-001/249
(MARI KAMBOKE)
|
2620013000NRG24290220240222986
|
29/02/2024
|
Bindro
|
2620013WL011355
|
Bindro
|
00354
|
PUNB0029710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122998957
|
|
BINDRO WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-042-001/469
(MARI KAMBOKE)
|
2620013000NRG24290220240222967
|
29/02/2024
|
rajbir kaur
|
2620013WL011353
|
rajbir kaur
|
00354
|
PUNB0029710
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122998955
|
|
Miss. RAJBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-042-001/508
(MARI KAMBOKE)
|
2620013000NRG24290220240222989
|
29/02/2024
|
Sukhwinder Kaur
|
2620013WL011355
|
Sukhwinder Kaur
|
00354
|
PUNB0029710
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122998956
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-042-001/544
(MARI KAMBOKE)
|
2620013000NRG24290220240222990
|
29/02/2024
|
baljit kaur
|
2620013WL011355
|
baljit kaur
|
00354
|
PUNB0029710
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122998959
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-042-001/576
(MARI KAMBOKE)
|
2620013000NRG24290220240222992
|
29/02/2024
|
Gurmit Kaur
|
2620013WL011355
|
Gurmit Kaur
|
00354
|
PUNB0029710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122998990
|
|
GURMEET KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-042-001/580
(MARI KAMBOKE)
|
2620013000NRG24290220240222994
|
29/02/2024
|
Lakhbir Kaur
|
2620013WL011355
|
Lakhbir Kaur
|
00354
|
PUNB0029710
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122998958
|
|
LAKHBIR KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-042-001/593
(MARI KAMBOKE)
|
2620013000NRG24290220240222995
|
29/02/2024
|
Baljit Kaur
|
2620013WL011355
|
Baljit Kaur
|
00354
|
PUNB0029710
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122998993
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-042-001/612
(MARI KAMBOKE)
|
2620013000NRG24290220240222996
|
29/02/2024
|
Gurmit Kaur
|
2620013WL011355
|
Gurmit Kaur
|
00354
|
PUNB0029710
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122998991
|
|
MRS GUMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-042-001/614
(MARI KAMBOKE)
|
2620013000NRG24290220240222998
|
29/02/2024
|
Rani
|
2620013WL011355
|
Rani
|
00354
|
PUNB0029710
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122998992
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-043-001/386
(MARI MEGHA)
|
2620013000NRG24290220240223699
|
29/02/2024
|
Rohitpal Singh
|
2620013WL011382
|
Rohitpal Singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122998968
|
|
Kashmir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-020-001/566
(CHUNG)
|
2620013000NRG24270220240222027
|
29/02/2024
|
Vishal Singh
|
2620013WL011304
|
Vishal Singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999124
|
|
Vishal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-020-001/564
(CHUNG)
|
2620013000NRG24270220240222025
|
29/02/2024
|
Davinder Singh
|
2620013WL011304
|
Davinder Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999094
|
|
Davinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-020-001/569
(CHUNG)
|
2620013000NRG24270220240222029
|
29/02/2024
|
Amarpal Singh
|
2620013WL011304
|
Amarpal Singh
|
00415
|
SBIN0004940
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122999086
|
|
Amarpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-042-001/453
(MARI KAMBOKE)
|
2620013000NRG24290220240222966
|
29/02/2024
|
bindro
|
2620013WL011353
|
bindro
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122999092
|
|
Mrs. Bindro Bindro
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-042-001/475
(MARI KAMBOKE)
|
2620013000NRG24290220240222968
|
29/02/2024
|
Manjit Kaur
|
2620013WL011353
|
Manjit Kaur
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122999093
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-042-001/578
(MARI KAMBOKE)
|
2620013000NRG24290220240222993
|
29/02/2024
|
Binder kaur
|
2620013WL011355
|
Binder kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122999087
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-042-001/591
(MARI KAMBOKE)
|
2620013000NRG24290220240222971
|
29/02/2024
|
Mandeep Kaur
|
2620013WL011353
|
Mandeep Kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122999085
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-042-001/627
(MARI KAMBOKE)
|
2620013000NRG24290220240222973
|
29/02/2024
|
Kirandeep Kaur
|
2620013WL011353
|
Kirandeep Kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122999130
|
|
Ms. KIRANDEEP KAUR D/O S.BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-067-001/228
(BAILAR KHURD)
|
2620013000NRG24290220240222679
|
29/02/2024
|
Manjit Kaur
|
2620013WL011338
|
Manjit Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999088
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-067-001/271
(BAILAR KHURD)
|
2620013000NRG24290220240222680
|
29/02/2024
|
Raj Kaur
|
2620013WL011338
|
Raj Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999091
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-067-001/275
(BAILAR KHURD)
|
2620013000NRG24290220240222681
|
29/02/2024
|
Reeta Rani
|
2620013WL011338
|
Reeta Rani
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999095
|
|
REETA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-067-001/7
(BAILAR KHURD)
|
2620013000NRG24290220240222683
|
29/02/2024
|
Karamjit kaur
|
2620013WL011338
|
Karamjit kaur
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122999125
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-081-001/251
(Mari Mega Havelian)
|
2620013000NRG24290220240223720
|
29/02/2024
|
Gursahib Singh
|
2620013WL011382
|
Gursahib Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999102
|
|
Gursahib Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-081-001/252
(Mari Mega Havelian)
|
2620013000NRG24290220240223721
|
29/02/2024
|
Surjit Singh
|
2620013WL011382
|
Surjit Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999103
|
|
Surjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-081-001/253
(Mari Mega Havelian)
|
2620013000NRG24290220240223722
|
29/02/2024
|
Kuldeep kaur
|
2620013WL011382
|
Kuldeep kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999104
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-081-001/254
(Mari Mega Havelian)
|
2620013000NRG24290220240223723
|
29/02/2024
|
Kashmir Singh
|
2620013WL011382
|
Kashmir Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999105
|
|
Kashmir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46238
|
46238
|
|
|
|
|
|
|
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-030-001/113
(GILLPUN)
|
2620013000NRG24280220240222269
|
29/02/2024
|
Amandeep Singh
|
2620013WL011320
|
Amandeep Singh
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122999089
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-030-001/126
(GILLPUN)
|
2620013000NRG24280220240222270
|
29/02/2024
|
Sukhbir Singh
|
2620013WL011320
|
Sukhbir Singh
|
00554
|
KKBK0004073
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122999090
|
|
Jasbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-043-001/449
(MARI MEGHA)
|
2620013000NRG24290220240223700
|
29/02/2024
|
Mandeep Singh
|
2620013WL011382
|
Mandeep Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999127
|
|
Mandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-042-001/291
(MARI KAMBOKE)
|
2620013000NRG24290220240222962
|
29/02/2024
|
Sukhwinder Kaur
|
2620013WL011353
|
Sukhwinder Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999126
|
|
Mrs. Sukhwinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-042-001/398
(MARI KAMBOKE)
|
2620013000NRG24290220240222964
|
29/02/2024
|
Parveen kaur
|
2620013WL011353
|
Parveen kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122998970
|
|
Mrs. Parveen Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-002-001/62
(ALGON KALAN)
|
2620013000NRG24290220240223560
|
29/02/2024
|
Santokh Singh
|
2620013WL011377
|
Santokh Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999051
|
|
Santokh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-007-001/383
(BALIER)
|
2620013000NRG24290220240222677
|
29/02/2024
|
Simranjeet Kaur
|
2620013WL011338
|
Simranjeet Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999003
|
|
Simranjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-020-001/560
(CHUNG)
|
2620013000NRG24270220240222022
|
29/02/2024
|
Nisha kaur
|
2620013WL011304
|
Nisha kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999073
|
|
Nisha Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-020-001/561
(CHUNG)
|
2620013000NRG24270220240222023
|
29/02/2024
|
Charanjit kaur
|
2620013WL011304
|
Charanjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999076
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-020-001/563
(CHUNG)
|
2620013000NRG24270220240222024
|
29/02/2024
|
Kulwinder kaur
|
2620013WL011304
|
Kulwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999021
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-020-001/568
(CHUNG)
|
2620013000NRG24270220240222028
|
29/02/2024
|
Jagroop singh
|
2620013WL011304
|
Jagroop singh
|
00688
|
FINO0001185
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122999074
|
|
Jagroop Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-020-001/570
(CHUNG)
|
2620013000NRG24270220240222030
|
29/02/2024
|
Harpal Singh
|
2620013WL011304
|
Harpal Singh
|
00688
|
FINO0001185
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122999075
|
|
HARPAL SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-020-001/572
(CHUNG)
|
2620013000NRG24270220240222032
|
29/02/2024
|
Vishal
|
2620013WL011304
|
Vishal
|
00688
|
FINO0001185
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122999020
|
|
Vishal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-020-001/573
(CHUNG)
|
2620013000NRG24270220240222033
|
29/02/2024
|
Sajan Singh
|
2620013WL011304
|
Sajan Singh
|
00688
|
FINO0001185
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122999072
|
|
Sajan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-020-001/574
(CHUNG)
|
2620013000NRG24270220240222034
|
29/02/2024
|
Gurmeet kaur
|
2620013WL011304
|
Gurmeet kaur
|
00688
|
FINO0001185
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122999079
|
|
Gurmeet kaur
|
INDUSIND BANK(607189)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-020-001/575
(CHUNG)
|
2620013000NRG24270220240222035
|
29/02/2024
|
Gurjant Singh
|
2620013WL011304
|
Gurjant Singh
|
00688
|
FINO0001185
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122999078
|
|
GURJANTSINGH SO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-020-001/576
(CHUNG)
|
2620013000NRG24270220240222036
|
29/02/2024
|
Satarpal Singh
|
2620013WL011304
|
Satarpal Singh
|
00688
|
FINO0001185
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122999080
|
|
Satarpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-030-001/13
(GILLPUN)
|
2620013000NRG24280220240222272
|
29/02/2024
|
SURJIT SINGH
|
2620013WL011320
|
SURJIT SINGH
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122998984
|
|
Surjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-030-001/149
(GILLPUN)
|
2620013000NRG24280220240222273
|
29/02/2024
|
Malkit Kaur
|
2620013WL011320
|
Malkit Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122998985
|
|
Malkit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-030-001/150
(GILLPUN)
|
2620013000NRG24280220240222274
|
29/02/2024
|
Harjit Singh
|
2620013WL011320
|
Harjit Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122998986
|
|
Harjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-030-001/151
(GILLPUN)
|
2620013000NRG24280220240222275
|
29/02/2024
|
Vicky Singh
|
2620013WL011320
|
Vicky Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122998987
|
|
Vicky Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-030-001/152
(GILLPUN)
|
2620013000NRG24280220240222276
|
29/02/2024
|
Baljinder Kaur
|
2620013WL011320
|
Baljinder Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122998973
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-030-001/153
(GILLPUN)
|
2620013000NRG24280220240222277
|
29/02/2024
|
Ajaypal Singh
|
2620013WL011320
|
Ajaypal Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122998974
|
|
Ajaypal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-030-001/154
(GILLPUN)
|
2620013000NRG24280220240222278
|
29/02/2024
|
Karandeep Singh
|
2620013WL011320
|
Karandeep Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122998975
|
|
Karandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-030-001/156
(GILLPUN)
|
2620013000NRG24280220240222279
|
29/02/2024
|
Sonu Singh
|
2620013WL011320
|
Sonu Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122998978
|
|
Sonu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-030-001/157
(GILLPUN)
|
2620013000NRG24280220240222280
|
29/02/2024
|
Kuldeep Singh
|
2620013WL011320
|
Kuldeep Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122998979
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-030-001/158
(GILLPUN)
|
2620013000NRG24280220240222281
|
29/02/2024
|
Amar Singh
|
2620013WL011320
|
Amar Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122998977
|
|
Amar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-030-001/36
(GILLPUN)
|
2620013000NRG24280220240222282
|
29/02/2024
|
Sukhwant Singh
|
2620013WL011320
|
Sukhwant Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122998988
|
|
Sukhwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-030-001/44
(GILLPUN)
|
2620013000NRG24280220240222283
|
29/02/2024
|
Gurdev Singh
|
2620013WL011320
|
Gurdev Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122998976
|
|
Gurdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-030-001/53
(GILLPUN)
|
2620013000NRG24280220240222284
|
29/02/2024
|
Mukhtar singh
|
2620013WL011320
|
Mukhtar singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122998980
|
|
Mukhtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-030-001/54
(GILLPUN)
|
2620013000NRG24280220240222285
|
29/02/2024
|
Subeg Singh
|
2620013WL011320
|
Subeg Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122998981
|
|
Subeg Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-035-001/291
(KAZI CHAK)
|
2620013000NRG24290220240223624
|
29/02/2024
|
Manjit kaur
|
2620013WL011379
|
Manjit kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122999001
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-035-001/294
(KAZI CHAK)
|
2620013000NRG24290220240223625
|
29/02/2024
|
Kulwinder kaur
|
2620013WL011379
|
Kulwinder kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122999000
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-035-001/295
(KAZI CHAK)
|
2620013000NRG24290220240223626
|
29/02/2024
|
Satta singh
|
2620013WL011379
|
Satta singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122998995
|
|
Satta Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-035-001/296
(KAZI CHAK)
|
2620013000NRG24290220240223627
|
29/02/2024
|
Harjinder singh
|
2620013WL011379
|
Harjinder singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122999002
|
|
Harjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-035-001/297
(KAZI CHAK)
|
2620013000NRG24290220240223628
|
29/02/2024
|
Kinder kaur
|
2620013WL011379
|
Kinder kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122998999
|
|
Kinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-035-001/298
(KAZI CHAK)
|
2620013000NRG24290220240223629
|
29/02/2024
|
Paramjit kaur
|
2620013WL011379
|
Paramjit kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122998998
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-035-001/299
(KAZI CHAK)
|
2620013000NRG24290220240223630
|
29/02/2024
|
Pawanpreet kaur
|
2620013WL011379
|
Pawanpreet kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122998996
|
|
Pawanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-035-001/300
(KAZI CHAK)
|
2620013000NRG24290220240223631
|
29/02/2024
|
Harjinder kaur
|
2620013WL011379
|
Harjinder kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122998997
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-035-001/304
(KAZI CHAK)
|
2620013000NRG24290220240223632
|
29/02/2024
|
Sarbjit singh
|
2620013WL011379
|
Sarbjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999019
|
|
SARBHJIT SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-035-001/305
(KAZI CHAK)
|
2620013000NRG24290220240223633
|
29/02/2024
|
Surinder singh
|
2620013WL011379
|
Surinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999081
|
|
Surinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-035-001/306
(KAZI CHAK)
|
2620013000NRG24290220240223634
|
29/02/2024
|
Nachhatar singh
|
2620013WL011379
|
Nachhatar singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122999046
|
|
Nachhatar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-035-001/307
(KAZI CHAK)
|
2620013000NRG24290220240223635
|
29/02/2024
|
Kuldeep kaur
|
2620013WL011379
|
Kuldeep kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122999047
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-035-001/308
(KAZI CHAK)
|
2620013000NRG24290220240223636
|
29/02/2024
|
Kuldeep kaur
|
2620013WL011379
|
Kuldeep kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122999048
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-035-001/309
(KAZI CHAK)
|
2620013000NRG24290220240223637
|
29/02/2024
|
Harpreet kaur
|
2620013WL011379
|
Harpreet kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122999049
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-035-001/311
(KAZI CHAK)
|
2620013000NRG24290220240223638
|
29/02/2024
|
Amandeep kaur
|
2620013WL011379
|
Amandeep kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122999050
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-035-001/312
(KAZI CHAK)
|
2620013000NRG24290220240223561
|
29/02/2024
|
Gurpreet singh
|
2620013WL011377
|
Gurpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999018
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-044-001/290
(MARI NAUABAD)
|
2620013000NRG24290220240223608
|
29/02/2024
|
Bittu singh
|
2620013WL011378
|
Bittu singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999028
|
|
Bittu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-044-001/291
(MARI NAUABAD)
|
2620013000NRG24290220240223609
|
29/02/2024
|
Mukhtar singh
|
2620013WL011378
|
Mukhtar singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999023
|
|
Mukhtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-044-001/292
(MARI NAUABAD)
|
2620013000NRG24290220240223610
|
29/02/2024
|
Salwinder singh
|
2620013WL011378
|
Salwinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999035
|
|
Salwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-044-001/293
(MARI NAUABAD)
|
2620013000NRG24290220240223611
|
29/02/2024
|
Sarbjeet singh
|
2620013WL011378
|
Sarbjeet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999040
|
|
Sarbjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-044-001/294
(MARI NAUABAD)
|
2620013000NRG24290220240223612
|
29/02/2024
|
Raj singh
|
2620013WL011378
|
Raj singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999022
|
|
Raj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-044-001/295
(MARI NAUABAD)
|
2620013000NRG24290220240223613
|
29/02/2024
|
Shinda singh
|
2620013WL011378
|
Shinda singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999041
|
|
Shinda Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-044-001/296
(MARI NAUABAD)
|
2620013000NRG24290220240223614
|
29/02/2024
|
Hardeep singh
|
2620013WL011378
|
Hardeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999038
|
|
Hardeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-044-001/297
(MARI NAUABAD)
|
2620013000NRG24290220240223615
|
29/02/2024
|
Manjit singh
|
2620013WL011378
|
Manjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999037
|
|
Manjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-044-001/298
(MARI NAUABAD)
|
2620013000NRG24290220240223616
|
29/02/2024
|
Gurvel singh
|
2620013WL011378
|
Gurvel singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999036
|
|
Gurvel Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-044-001/299
(MARI NAUABAD)
|
2620013000NRG24290220240223617
|
29/02/2024
|
Harpreet singh
|
2620013WL011378
|
Harpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999039
|
|
Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-044-001/301
(MARI NAUABAD)
|
2620013000NRG24290220240223618
|
29/02/2024
|
Satnam singh
|
2620013WL011378
|
Satnam singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999082
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-044-001/302
(MARI NAUABAD)
|
2620013000NRG24290220240223619
|
29/02/2024
|
Kuldip singh
|
2620013WL011378
|
Kuldip singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999034
|
|
Kuldip Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-044-001/303
(MARI NAUABAD)
|
2620013000NRG24290220240223620
|
29/02/2024
|
Sewa singh
|
2620013WL011378
|
Sewa singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999026
|
|
Sewa Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-044-001/304
(MARI NAUABAD)
|
2620013000NRG24290220240223621
|
29/02/2024
|
Dalbir singh
|
2620013WL011378
|
Dalbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999024
|
|
Dalbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-044-001/305
(MARI NAUABAD)
|
2620013000NRG24290220240223622
|
29/02/2024
|
Nirmal singh
|
2620013WL011378
|
Nirmal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999069
|
|
Nirmal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-044-001/306
(MARI NAUABAD)
|
2620013000NRG24290220240223623
|
29/02/2024
|
Ranjit singh
|
2620013WL011378
|
Ranjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999033
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-047-001/264
(NARLA)
|
2620013000NRG24290220240223701
|
29/02/2024
|
Komalpreet kaur
|
2620013WL011382
|
Komalpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122998989
|
|
Komalpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-057-001/146
(SUR SINGH)
|
2620013000NRG24290220240223562
|
29/02/2024
|
Pargat Singh
|
2620013WL011377
|
Pargat Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999068
|
|
Pargat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-057-001/501
(SUR SINGH)
|
2620013000NRG24290220240223563
|
29/02/2024
|
Jasbir Kaur
|
2620013WL011377
|
Jasbir Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999053
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-064-001/291
(WARHA TELIAN)
|
2620013000NRG24290220240223564
|
29/02/2024
|
Daljit kaur
|
2620013WL011377
|
Daljit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999016
|
|
Daljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-064-001/292
(WARHA TELIAN)
|
2620013000NRG24290220240223565
|
29/02/2024
|
Navjot singh
|
2620013WL011377
|
Navjot singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999015
|
|
Navjot Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-064-001/293
(WARHA TELIAN)
|
2620013000NRG24290220240223566
|
29/02/2024
|
Amritpal singh
|
2620013WL011377
|
Amritpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999014
|
|
Amritpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-064-001/294
(WARHA TELIAN)
|
2620013000NRG24290220240223567
|
29/02/2024
|
Gurmeet kaur
|
2620013WL011377
|
Gurmeet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999017
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-064-001/295
(WARHA TELIAN)
|
2620013000NRG24290220240223568
|
29/02/2024
|
Gurbachan kaur
|
2620013WL011377
|
Gurbachan kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999006
|
|
Gurbachan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-064-001/296
(WARHA TELIAN)
|
2620013000NRG24290220240223569
|
29/02/2024
|
Sandeep kaur
|
2620013WL011377
|
Sandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999008
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-064-001/297
(WARHA TELIAN)
|
2620013000NRG24290220240223570
|
29/02/2024
|
Rachpal singh
|
2620013WL011377
|
Rachpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999059
|
|
Rachpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-064-001/298
(WARHA TELIAN)
|
2620013000NRG24290220240223571
|
29/02/2024
|
Kejbir singh
|
2620013WL011377
|
Kejbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999060
|
|
Kejbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-064-001/299
(WARHA TELIAN)
|
2620013000NRG24290220240223572
|
29/02/2024
|
Mukbaljit kaur
|
2620013WL011377
|
Mukbaljit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999058
|
|
MUKBALJIT KAUR
|
CANARA BANK(508532)
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-064-001/300
(WARHA TELIAN)
|
2620013000NRG24290220240223573
|
29/02/2024
|
Jagmeet singh
|
2620013WL011377
|
Jagmeet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999066
|
|
Jagmeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-064-001/301
(WARHA TELIAN)
|
2620013000NRG24290220240223574
|
29/02/2024
|
Yadwinder singh
|
2620013WL011377
|
Yadwinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999063
|
|
Yadwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-064-001/302
(WARHA TELIAN)
|
2620013000NRG24290220240223575
|
29/02/2024
|
Manjeet kaur
|
2620013WL011377
|
Manjeet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999054
|
|
Manjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-064-001/303
(WARHA TELIAN)
|
2620013000NRG24290220240223576
|
29/02/2024
|
Sonu
|
2620013WL011377
|
Sonu
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999052
|
|
Sonu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-064-001/304
(WARHA TELIAN)
|
2620013000NRG24290220240223577
|
29/02/2024
|
Gursewak singh
|
2620013WL011377
|
Gursewak singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999057
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-064-001/305
(WARHA TELIAN)
|
2620013000NRG24290220240223578
|
29/02/2024
|
Pardeep singh
|
2620013WL011377
|
Pardeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999064
|
|
Pardeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-064-001/306
(WARHA TELIAN)
|
2620013000NRG24290220240223579
|
29/02/2024
|
Lovepreet singh
|
2620013WL011377
|
Lovepreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999067
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-064-001/307
(WARHA TELIAN)
|
2620013000NRG24290220240223580
|
29/02/2024
|
Gurmit kaur
|
2620013WL011377
|
Gurmit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999042
|
|
Gurmit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-064-001/308
(WARHA TELIAN)
|
2620013000NRG24290220240223581
|
29/02/2024
|
Gurbinder singh
|
2620013WL011377
|
Gurbinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999062
|
|
Gurbinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-064-001/309
(WARHA TELIAN)
|
2620013000NRG24290220240223582
|
29/02/2024
|
Sukhbir kaur
|
2620013WL011377
|
Sukhbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999061
|
|
Sukhbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-064-001/310
(WARHA TELIAN)
|
2620013000NRG24290220240223583
|
29/02/2024
|
Charanjit kaur
|
2620013WL011377
|
Charanjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999055
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-064-001/311
(WARHA TELIAN)
|
2620013000NRG24290220240223584
|
29/02/2024
|
Gurwant kaur
|
2620013WL011377
|
Gurwant kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999056
|
|
Gurwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-064-001/312
(WARHA TELIAN)
|
2620013000NRG24290220240223585
|
29/02/2024
|
Sukhbir singh
|
2620013WL011377
|
Sukhbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999065
|
|
Sukhbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-064-001/313
(WARHA TELIAN)
|
2620013000NRG24290220240223586
|
29/02/2024
|
Satnam singh
|
2620013WL011377
|
Satnam singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999045
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHIKHI WIND-13
|
PB-20-013-064-001/314
(WARHA TELIAN)
|
2620013000NRG24290220240223587
|
29/02/2024
|
Jaswinder kaur
|
2620013WL011377
|
Jaswinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999044
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHIKHI WIND-13
|
PB-20-013-064-001/315
(WARHA TELIAN)
|
2620013000NRG24290220240223588
|
29/02/2024
|
Sarwan singh
|
2620013WL011377
|
Sarwan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999043
|
|
Sarwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHIKHI WIND-13
|
PB-20-013-072-001/237
(VARA SHER SINGH)
|
2620013000NRG24290220240223589
|
29/02/2024
|
Malkeet singh
|
2620013WL011377
|
Malkeet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122998983
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHIKHI WIND-13
|
PB-20-013-072-001/238
(VARA SHER SINGH)
|
2620013000NRG24290220240223590
|
29/02/2024
|
Gurjeet singh
|
2620013WL011377
|
Gurjeet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122998982
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIKHI WIND-13
|
PB-20-013-072-001/239
(VARA SHER SINGH)
|
2620013000NRG24290220240223591
|
29/02/2024
|
Kuldeep singh
|
2620013WL011377
|
Kuldeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122999009
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHIKHI WIND-13
|
PB-20-013-072-001/240
(VARA SHER SINGH)
|
2620013000NRG24290220240223592
|
29/02/2024
|
Jasbir kaur
|
2620013WL011377
|
Jasbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999005
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHIKHI WIND-13
|
PB-20-013-072-001/241
(VARA SHER SINGH)
|
2620013000NRG24290220240223593
|
29/02/2024
|
Jobanjit singh
|
2620013WL011377
|
Jobanjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999007
|
|
Jobanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHIKHI WIND-13
|
PB-20-013-072-001/242
(VARA SHER SINGH)
|
2620013000NRG24290220240223594
|
29/02/2024
|
Punjab singh
|
2620013WL011377
|
Punjab singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999012
|
|
Punjab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHIKHI WIND-13
|
PB-20-013-072-001/243
(VARA SHER SINGH)
|
2620013000NRG24290220240223595
|
29/02/2024
|
Raj singh
|
2620013WL011377
|
Raj singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999010
|
|
Raj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHIKHI WIND-13
|
PB-20-013-072-001/244
(VARA SHER SINGH)
|
2620013000NRG24290220240223596
|
29/02/2024
|
Dilbag singh
|
2620013WL011377
|
Dilbag singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999011
|
|
Dilbag Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHIKHI WIND-13
|
PB-20-013-072-001/245
(VARA SHER SINGH)
|
2620013000NRG24290220240223597
|
29/02/2024
|
Mandeep kaur
|
2620013WL011377
|
Mandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999004
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHIKHI WIND-13
|
PB-20-013-072-001/246
(VARA SHER SINGH)
|
2620013000NRG24290220240223598
|
29/02/2024
|
Sukhdev singh
|
2620013WL011377
|
Sukhdev singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999077
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BHIKHI WIND-13
|
PB-20-013-072-001/248
(VARA SHER SINGH)
|
2620013000NRG24290220240223599
|
29/02/2024
|
Satnam singh
|
2620013WL011377
|
Satnam singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999025
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHIKHI WIND-13
|
PB-20-013-072-001/249
(VARA SHER SINGH)
|
2620013000NRG24290220240223600
|
29/02/2024
|
Bhagwan singh
|
2620013WL011377
|
Bhagwan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999031
|
|
Bhagwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHIKHI WIND-13
|
PB-20-013-072-001/250
(VARA SHER SINGH)
|
2620013000NRG24290220240223601
|
29/02/2024
|
Charanjit kaur
|
2620013WL011377
|
Charanjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999030
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHIKHI WIND-13
|
PB-20-013-072-001/251
(VARA SHER SINGH)
|
2620013000NRG24290220240223602
|
29/02/2024
|
Gurmit kaur
|
2620013WL011377
|
Gurmit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999029
|
|
Gurmit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHIKHI WIND-13
|
PB-20-013-072-001/253
(VARA SHER SINGH)
|
2620013000NRG24290220240223603
|
29/02/2024
|
Bhola singh
|
2620013WL011377
|
Bhola singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999027
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHIKHI WIND-13
|
PB-20-013-072-001/254
(VARA SHER SINGH)
|
2620013000NRG24290220240223604
|
29/02/2024
|
Tota singh
|
2620013WL011377
|
Tota singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999071
|
|
Tota Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHIKHI WIND-13
|
PB-20-013-072-001/255
(VARA SHER SINGH)
|
2620013000NRG24290220240223605
|
29/02/2024
|
Tarlok singh
|
2620013WL011377
|
Tarlok singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999070
|
|
Tarlok Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHIKHI WIND-13
|
PB-20-013-072-001/256
(VARA SHER SINGH)
|
2620013000NRG24290220240223606
|
29/02/2024
|
Vicky singh
|
2620013WL011377
|
Vicky singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999032
|
|
Vicky Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHIKHI WIND-13
|
PB-20-013-082-001/173
(Mari Mega Khurd)
|
2620013000NRG24290220240223607
|
29/02/2024
|
Mandeep Kaur
|
2620013WL011377
|
Mandeep Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122999013
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400022
|
400022
|
|
|
|
|
|
|
|
|
175
|
BHIKHI WIND-13
|
PB-20-013-042-001/299
(MARI KAMBOKE)
|
2620013000NRG24290220240222963
|
29/02/2024
|
Rajbir Kaur
|
2620013WL011353
|
Rajbir Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122998961
|
|
Mrs. Rajbir Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BHIKHI WIND-13
|
PB-20-013-042-001/440
(MARI KAMBOKE)
|
2620013000NRG24290220240222987
|
29/02/2024
|
palwinder kaur
|
2620013WL011355
|
palwinder kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122998965
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BHIKHI WIND-13
|
PB-20-013-042-001/546
(MARI KAMBOKE)
|
2620013000NRG24290220240222991
|
29/02/2024
|
Roopa Kaur
|
2620013WL011355
|
Roopa Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122998964
|
|
ROOPA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BHIKHI WIND-13
|
PB-20-013-042-001/584
(MARI KAMBOKE)
|
2620013000NRG24290220240222970
|
29/02/2024
|
Kuldeep kaur
|
2620013WL011353
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122998963
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIKHI WIND-13
|
PB-20-013-042-001/592
(MARI KAMBOKE)
|
2620013000NRG24290220240222972
|
29/02/2024
|
Rajwinder kaur
|
2620013WL011353
|
Rajwinder kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122998966
|
|
RAJWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHIKHI WIND-13
|
PB-20-013-042-001/667
(MARI KAMBOKE)
|
2620013000NRG24290220240222999
|
29/02/2024
|
Parveen kaur
|
2620013WL011355
|
Parveen kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122998962
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHIKHI WIND-13
|
PB-20-013-042-001/670
(MARI KAMBOKE)
|
2620013000NRG24290220240223000
|
29/02/2024
|
Kuljit Kaur
|
2620013WL011355
|
Kuljit Kaur
|
00691
|
IPOS0000001
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122998967
|
|
KULJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632787
|
632787
|
|
|
|
|
|
|
|