|
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-20-013-018-001/221
(CHELA)
|
2620013000NRG24161220230159677
|
18/12/2023
|
Amandeep singh
|
2620013WL008589
|
Amandeep singh
|
00032
|
UTIB0001475
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067723
|
|
AMANDEEP SINGH SO RESHAM SINGH
|
AXIS BANK(607153)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-032-001/272
(KALE)
|
2620013000NRG24181220230161351
|
18/12/2023
|
Sharnjit
|
2620013WL008687
|
Sharnjit
|
00032
|
UTIB0001475
|
3025
|
3025
|
Processed
|
09/03/2024
|
|
1553067823
|
|
SHARANJEET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7570
|
7570
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-010-001/67
(BEGEPUR)
|
2620013000NRG24181220230161332
|
18/12/2023
|
Parveen kaur
|
2620013WL008685
|
Parveen kaur
|
00032
|
UTIB0002371
|
3300
|
3300
|
Processed
|
09/03/2024
|
|
1553067822
|
|
PARVEEN KAUR
|
AXIS BANK(607153)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-059-001/87
(TAPPA)
|
2620013000NRG24181220230161191
|
18/12/2023
|
Kulwant Singh
|
2620013WL008680
|
Kulwant Singh
|
00032
|
UTIB0002371
|
3300
|
3300
|
Processed
|
09/03/2024
|
|
1553067722
|
|
Kulwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-028-001/257
(FATEPUR SUGHA)
|
2620013000NRG24181220230161337
|
18/12/2023
|
Manjit Kaur
|
2620013WL008686
|
Manjit Kaur
|
00078
|
CNRB0002129
|
2200
|
2200
|
Processed
|
09/03/2024
|
|
1553067647
|
|
MANJIT W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-068-001/225
(SUR SINGH KHURD)
|
2620013000NRG24171220230159956
|
18/12/2023
|
Harjit singh
|
2620013WL008603
|
Harjit singh
|
00078
|
CNRB0002129
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553067648
|
|
HARJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4927
|
4927
|
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-010-001/148
(BEGEPUR)
|
2620013000NRG24181220230161306
|
18/12/2023
|
balbeer
|
2620013WL008685
|
balbeer
|
00078
|
CNRB0002852
|
3300
|
3300
|
Processed
|
09/03/2024
|
|
1553067637
|
|
BALBEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-010-001/36
(BEGEPUR)
|
2620013000NRG24181220230161331
|
18/12/2023
|
Swaran kaur
|
2620013WL008685
|
Swaran kaur
|
00089
|
CBIN0280343
|
3300
|
3300
|
Processed
|
09/03/2024
|
|
1553067649
|
|
SAWRN KAUR
|
AXIS BANK(607153)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-011-001/123
(BAGWAAN PURA)
|
2620013000NRG24171220230160407
|
18/12/2023
|
Parveen kaur
|
2620013WL008636
|
Parveen kaur
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067656
|
|
Mrs. PARVEEN KAUR W/O GURSAHIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-011-001/135
(BAGWAAN PURA)
|
2620013000NRG24171220230160411
|
18/12/2023
|
Gurchand Singh
|
2620013WL008636
|
Gurchand Singh
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067657
|
|
Mr. GURCHAND SINGH S/O JOGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-018-001/242
(CHELA)
|
2620013000NRG24171220230160042
|
18/12/2023
|
Manpreet kaur
|
2620013WL008611
|
Manpreet kaur
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067678
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-042-001/471
(MARI KAMBOKE)
|
2620013000NRG24181220230161379
|
18/12/2023
|
baldev singh
|
2620013WL008688
|
baldev singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553067668
|
|
Baldev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19359
|
19359
|
|
|
|
|
|
|
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-022-001/49
(DALIRI)
|
2620013000NRG24181220230160668
|
18/12/2023
|
Veer Kaur
|
2620013WL008649
|
Veer Kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553067694
|
|
MRS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-032-001/358
(KALE)
|
2620013000NRG24181220230161355
|
18/12/2023
|
Gurjit
|
2620013WL008687
|
Gurjit
|
00089
|
CBIN0284217
|
3025
|
3025
|
Processed
|
09/03/2024
|
|
1553067653
|
|
Gurjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-042-001/156
(MARI KAMBOKE)
|
2620013000NRG24181220230161374
|
18/12/2023
|
Kulwinder Kaur
|
2620013WL008688
|
Kulwinder Kaur
|
00089
|
CBIN0284217
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553067679
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-065-001/72
(WIRAM)
|
2620013000NRG24181220230160656
|
18/12/2023
|
Gursahib Singh
|
2620013WL008647
|
Gursahib Singh
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067654
|
|
Shri SAHIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12115
|
12115
|
|
|
|
|
|
|
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-059-001/94
(TAPPA)
|
2620013000NRG24181220230161192
|
18/12/2023
|
Davinder singh
|
2620013WL008680
|
Davinder singh
|
00152
|
HDFC0002297
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1553067675
|
|
Davinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-030-001/42
(GILLPUN)
|
2620013000NRG24171220230159924
|
18/12/2023
|
Gursewak singh
|
2620013WL008601
|
Gursewak singh
|
00152
|
HDFC0003305
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553067677
|
|
GURSEWAK SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-057-001/1041
(SUR SINGH)
|
2620013000NRG24171220230159928
|
18/12/2023
|
Tarsem singh
|
2620013WL008601
|
Tarsem singh
|
00152
|
HDFC0003374
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553067676
|
|
TARSEM SINGH
|
CANARA BANK(508532)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-057-001/481
(SUR SINGH)
|
2620013000NRG24171220230159934
|
18/12/2023
|
Gurjit singh
|
2620013WL008601
|
Gurjit singh
|
00152
|
HDFC0003374
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553067674
|
|
GURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-018-001/222
(CHELA)
|
2620013000NRG24161220230159678
|
18/12/2023
|
Rasham Singh
|
2620013WL008589
|
Rasham Singh
|
00168
|
ICIC0003610
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067658
|
|
RESHAM SINGH S/O SANTOKH SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-002-001/277
(ALGON KALAN)
|
2620013000NRG24141220230157675
|
18/12/2023
|
Kuldeep Singh
|
2620013WL008485
|
Kuldeep Singh
|
00182
|
VYSA0008480
|
4848
|
4848
|
Processed
|
09/03/2024
|
|
1553067702
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
23
|
BHIKHI WIND-13
|
PB-20-014-036-001/92
(KULLAH)
|
2620013000NRG24171220230159979
|
18/12/2023
|
Raj kaur
|
2620013WL008604
|
Raj kaur
|
00349
|
PSIB0000309
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553067829
|
|
RAJ KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-018-001/246
(CHELA)
|
2620013000NRG24161220230159681
|
18/12/2023
|
Harvinder singh
|
2620013WL008589
|
Harvinder singh
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067570
|
|
HARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-018-001/247
(CHELA)
|
2620013000NRG24161220230159682
|
18/12/2023
|
Baljinder kaur
|
2620013WL008589
|
Baljinder kaur
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067571
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-028-001/267
(FATEPUR SUGHA)
|
2620013000NRG24181220230161338
|
18/12/2023
|
Kulwinder Kaur
|
2620013WL008686
|
Kulwinder Kaur
|
00349
|
PSIB0021417
|
2200
|
2200
|
Processed
|
09/03/2024
|
|
1553067579
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-028-001/38
(FATEPUR SUGHA)
|
2620013000NRG24181220230161343
|
18/12/2023
|
Davinder Singh
|
2620013WL008686
|
Davinder Singh
|
00349
|
PSIB0021417
|
2200
|
2200
|
Processed
|
09/03/2024
|
|
1553067635
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-039-001/29
(MAKHI KALAN)
|
2620013000NRG24171220230159962
|
18/12/2023
|
SAWRAN SINGH
|
2620013WL008604
|
SAWRAN SINGH
|
00349
|
PSIB0021417
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067636
|
|
SARWAN SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-040-001/220
(MARGINDPURA)
|
2620013000NRG24171220230159965
|
18/12/2023
|
Sukhdev singh
|
2620013WL008604
|
Sukhdev singh
|
00349
|
PSIB0021417
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553067577
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-059-001/261
(TAPPA)
|
2620013000NRG24181220230161176
|
18/12/2023
|
baljinder singh
|
2620013WL008680
|
baljinder singh
|
00349
|
PSIB0021417
|
3300
|
3300
|
Processed
|
09/03/2024
|
|
1553067578
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13154
|
13154
|
|
|
|
|
|
|
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-018-001/244
(CHELA)
|
2620013000NRG24161220230159679
|
18/12/2023
|
HArpinder kaur
|
2620013WL008589
|
HArpinder kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067701
|
|
Harpinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-018-001/245
(CHELA)
|
2620013000NRG24161220230159680
|
18/12/2023
|
Inderjit kaur
|
2620013WL008589
|
Inderjit kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067700
|
|
Inderjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-028-001/119
(FATEPUR SUGHA)
|
2620013000NRG24181220230161333
|
18/12/2023
|
Jinder Kaur
|
2620013WL008686
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
2200
|
2200
|
Processed
|
09/03/2024
|
|
1553067699
|
|
JINDER KAUR W/O CHARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-028-001/24
(FATEPUR SUGHA)
|
2620013000NRG24181220230161336
|
18/12/2023
|
Baldev Singh
|
2620013WL008686
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
2200
|
2200
|
Rejected
|
09/03/2024
|
|
1553067695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-028-001/270
(FATEPUR SUGHA)
|
2620013000NRG24181220230161339
|
18/12/2023
|
Parmjit Kaur
|
2620013WL008686
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
2200
|
2200
|
Processed
|
09/03/2024
|
|
1553067697
|
|
Parmjit Kaur
|
INDUSIND BANK(607189)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-028-001/6
(FATEPUR SUGHA)
|
2620013000NRG24181220230161344
|
18/12/2023
|
Mukhtar Singh
|
2620013WL008686
|
Mukhtar Singh
|
00352
|
PUNB0PGB003
|
2200
|
2200
|
Processed
|
09/03/2024
|
|
1553067724
|
|
MUKHTAR SINGH SO HAJARA SINGH
|
AXIS BANK(607153)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-028-001/77
(FATEPUR SUGHA)
|
2620013000NRG24181220230161345
|
18/12/2023
|
Kashmir Kaur
|
2620013WL008686
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
2200
|
2200
|
Processed
|
09/03/2024
|
|
1553067830
|
|
KASHMIR KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-028-001/86
(FATEPUR SUGHA)
|
2620013000NRG24181220230161346
|
18/12/2023
|
Rajnwant Kaur
|
2620013WL008686
|
Rajnwant Kaur
|
00352
|
PUNB0PGB003
|
2200
|
2200
|
Processed
|
09/03/2024
|
|
1553067725
|
|
RAJWANT KAUR W/O HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-028-001/97
(FATEPUR SUGHA)
|
2620013000NRG24181220230161347
|
18/12/2023
|
Sadha Singh
|
2620013WL008686
|
Sadha Singh
|
00352
|
PUNB0PGB003
|
2200
|
2200
|
Processed
|
09/03/2024
|
|
1553067696
|
|
SADHA SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-067-001/235
(BAILAR KHURD)
|
2620013000NRG24151220230157913
|
18/12/2023
|
Batar Singh
|
2620013WL008506
|
Batar Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553067698
|
|
MR BATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27520
|
27520
|
|
|
|
|
|
|
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-021-001/189
(DAL)
|
2620013000NRG24141220230157538
|
18/12/2023
|
Gurmeet kaur
|
2620013WL008475
|
Gurmeet kaur
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553067718
|
|
GURMIT KAUR WO BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-021-001/203
(DAL)
|
2620013000NRG24141220230157540
|
18/12/2023
|
Rajwinder Kaur
|
2620013WL008475
|
Rajwinder Kaur
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553067824
|
|
RAJVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-042-001/131
(MARI KAMBOKE)
|
2620013000NRG24181220230161373
|
18/12/2023
|
Sukhwinder Kaur
|
2620013WL008688
|
Sukhwinder Kaur
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553067825
|
|
SUKHWINDER KAUR 41460 AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-042-001/217
(MARI KAMBOKE)
|
2620013000NRG24181220230161376
|
18/12/2023
|
Parveen kaur
|
2620013WL008688
|
Parveen kaur
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553067826
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-042-001/551
(MARI KAMBOKE)
|
2620013000NRG24181220230161380
|
18/12/2023
|
Kalwinder Kaur
|
2620013WL008688
|
Kalwinder Kaur
|
00354
|
PUNB0029710
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553067827
|
|
KALWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-042-001/577
(MARI KAMBOKE)
|
2620013000NRG24181220230161381
|
18/12/2023
|
Parveen kaur
|
2620013WL008688
|
Parveen kaur
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553067828
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-059-001/223
(TAPPA)
|
2620013000NRG24181220230161172
|
18/12/2023
|
Gurdev Singh
|
2620013WL008680
|
Gurdev Singh
|
00354
|
PUNB0029710
|
3300
|
3300
|
Processed
|
09/03/2024
|
|
1553067720
|
|
Gurdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21177
|
21177
|
|
|
|
|
|
|
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-002-001/369
(ALGON KALAN)
|
2620013000NRG24171220230160457
|
18/12/2023
|
Balwinder singh
|
2620013WL008637
|
Balwinder singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553067716
|
|
BALWINDER SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-002-001/381
(ALGON KALAN)
|
2620013000NRG24141220230157676
|
18/12/2023
|
Balbir kaur
|
2620013WL008485
|
Balbir kaur
|
00354
|
PUNB0051300
|
4848
|
4848
|
Processed
|
09/03/2024
|
|
1553067712
|
|
BALBIR KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-002-001/639
(ALGON KALAN)
|
2620013000NRG24171220230160458
|
18/12/2023
|
Kawal
|
2620013WL008637
|
Kawal
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067705
|
|
KAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-003-001/154
(ALGON KHURD)
|
2620013000NRG24171220230160459
|
18/12/2023
|
Daler singh
|
2620013WL008637
|
Daler singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553067561
|
|
DALER SINGH SO BALDEV SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-003-001/37
(ALGON KHURD)
|
2620013000NRG24171220230159935
|
18/12/2023
|
Rani
|
2620013WL008602
|
Rani
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553067562
|
|
RANI WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-004-001/317
(ALGON KOTHI)
|
2620013000NRG24171220230159937
|
18/12/2023
|
Daljit kaur
|
2620013WL008602
|
Daljit kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553067709
|
|
DALJIT KAUR DO BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-004-001/318
(ALGON KOTHI)
|
2620013000NRG24171220230160463
|
18/12/2023
|
Nishan singh
|
2620013WL008637
|
Nishan singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553067569
|
|
NISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-004-001/400
(ALGON KOTHI)
|
2620013000NRG24171220230159938
|
18/12/2023
|
Jasbir singh
|
2620013WL008602
|
Jasbir singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553067566
|
|
JASBIR SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-004-001/420
(ALGON KOTHI)
|
2620013000NRG24171220230159941
|
18/12/2023
|
Swaran kaur
|
2620013WL008602
|
Swaran kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553067563
|
|
SWARAN KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-011-001/121
(BAGWAAN PURA)
|
2620013000NRG24171220230160406
|
18/12/2023
|
Parghat kaur
|
2620013WL008636
|
Parghat kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067713
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-011-001/129
(BAGWAAN PURA)
|
2620013000NRG24171220230160409
|
18/12/2023
|
Sukhwinder kaur
|
2620013WL008636
|
Sukhwinder kaur
|
00354
|
PUNB0051300
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553067707
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-011-001/131
(BAGWAAN PURA)
|
2620013000NRG24171220230160410
|
18/12/2023
|
Ajit singh
|
2620013WL008636
|
Ajit singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067706
|
|
AJIT SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-011-001/186
(BAGWAAN PURA)
|
2620013000NRG24171220230160412
|
18/12/2023
|
Gursewak Singh
|
2620013WL008636
|
Gursewak Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067555
|
|
GURSEWAK SINGH S/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-011-001/202
(BAGWAAN PURA)
|
2620013000NRG24171220230160413
|
18/12/2023
|
Rajan Singh
|
2620013WL008636
|
Rajan Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067708
|
|
RAJAN SINGH S/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-011-001/205
(BAGWAAN PURA)
|
2620013000NRG24171220230160414
|
18/12/2023
|
Rajbir Singh
|
2620013WL008636
|
Rajbir Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067559
|
|
RAJBIR SINGH S/O SHITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-011-001/261
(BAGWAAN PURA)
|
2620013000NRG24171220230160419
|
18/12/2023
|
Manjit kaur
|
2620013WL008636
|
Manjit kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067560
|
|
MANJIT KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-011-001/267
(BAGWAAN PURA)
|
2620013000NRG24171220230160420
|
18/12/2023
|
Palwinder kaur
|
2620013WL008636
|
Palwinder kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553067558
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-011-001/275
(BAGWAAN PURA)
|
2620013000NRG24171220230160421
|
18/12/2023
|
harjeet kaur
|
2620013WL008636
|
harjeet kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067564
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-011-001/30
(BAGWAAN PURA)
|
2620013000NRG24171220230160422
|
18/12/2023
|
Jasbir Kaur
|
2620013WL008636
|
Jasbir Kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553067710
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-011-001/307
(BAGWAAN PURA)
|
2620013000NRG24171220230159942
|
18/12/2023
|
charanjit kaur
|
2620013WL008602
|
charanjit kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553067556
|
|
Charanjit Kour
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-011-001/324
(BAGWAAN PURA)
|
2620013000NRG24171220230160424
|
18/12/2023
|
Harpreet kaur
|
2620013WL008636
|
Harpreet kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067567
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-011-001/35
(BAGWAAN PURA)
|
2620013000NRG24171220230160425
|
18/12/2023
|
Balwinder kaur
|
2620013WL008636
|
Balwinder kaur
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553067711
|
|
BALWINDER KAUR WO SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-011-001/430
(BAGWAAN PURA)
|
2620013000NRG24171220230160427
|
18/12/2023
|
Paramjit kaur
|
2620013WL008636
|
Paramjit kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067835
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-011-001/773
(BAGWAAN PURA)
|
2620013000NRG24171220230160429
|
18/12/2023
|
sarabjit
|
2620013WL008636
|
sarabjit
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067568
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-011-001/776
(BAGWAAN PURA)
|
2620013000NRG24171220230159943
|
18/12/2023
|
jagir singh
|
2620013WL008602
|
jagir singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553067714
|
|
JAGIR SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-012-001/219
(BHAI LADHU)
|
2620013000NRG24171220230160466
|
18/12/2023
|
harjit singh
|
2620013WL008637
|
harjit singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553067836
|
|
Harjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-012-001/281
(BHAI LADHU)
|
2620013000NRG24171220230160467
|
18/12/2023
|
Surjit singh
|
2620013WL008637
|
Surjit singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553067837
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-012-001/606
(BHAI LADHU)
|
2620013000NRG24171220230160469
|
18/12/2023
|
Rajbir Kaur
|
2620013WL008637
|
Rajbir Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553067557
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-014-001/215
(BHANI MASSA SINGH)
|
2620013000NRG24171220230159944
|
18/12/2023
|
Poonmdeep kaur
|
2620013WL008602
|
Poonmdeep kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553067721
|
|
POONAMDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-033-001/444
(KALSIAN KALAN)
|
2620013000NRG24171220230160477
|
18/12/2023
|
Kuljit kaur
|
2620013WL008637
|
Kuljit kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553067565
|
|
KULJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-072-001/32
(VARA SHER SINGH)
|
2620013000NRG24171220230160058
|
18/12/2023
|
Jugraj singh
|
2620013WL008611
|
Jugraj singh
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067715
|
|
Jugraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108171
|
108171
|
|
|
|
|
|
|
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-039-001/334
(MAKHI KALAN)
|
2620013000NRG24171220230159963
|
18/12/2023
|
Parneet Kaur
|
2620013WL008604
|
Parneet Kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553067572
|
|
PARNEET KAUR D/O SARWAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-040-001/312
(MARGINDPURA)
|
2620013000NRG24171220230159966
|
18/12/2023
|
Balkar singh
|
2620013WL008604
|
Balkar singh
|
00354
|
PUNB0108600
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553067638
|
|
BALKAR SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI WIND-13
|
PB-20-014-029-001/339
(KACHA PAKKA)
|
2620013000NRG24171220230159972
|
18/12/2023
|
Rajwinder Kaur
|
2620013WL008604
|
Rajwinder Kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553067575
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI WIND-13
|
PB-20-014-041-001/158
(MINHALA JAI SINGH)
|
2620013000NRG24171220230159980
|
18/12/2023
|
Mahinder kaur
|
2620013WL008604
|
Mahinder kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553067574
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI WIND-13
|
PB-20-014-041-001/556
(MINHALA JAI SINGH)
|
2620013000NRG24171220230159981
|
18/12/2023
|
Jyoti
|
2620013WL008604
|
Jyoti
|
00354
|
PUNB0108600
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553067573
|
|
JOTI U/G KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI WIND-13
|
PB-20-014-041-001/86
(MINHALA JAI SINGH)
|
2620013000NRG24171220230159983
|
18/12/2023
|
Simranjit kaur
|
2620013WL008604
|
Simranjit kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553067576
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-018-001/172
(CHELA)
|
2620013000NRG24161220230159676
|
18/12/2023
|
Gursewak singh
|
2620013WL008589
|
Gursewak singh
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067719
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-021-001/190
(DAL)
|
2620013000NRG24141220230157539
|
18/12/2023
|
Parkash kaur
|
2620013WL008475
|
Parkash kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553067684
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-032-001/261
(KALE)
|
2620013000NRG24181220230161348
|
18/12/2023
|
Rajwinder
|
2620013WL008687
|
Rajwinder
|
00354
|
PUNB0638000
|
3025
|
3025
|
Processed
|
09/03/2024
|
|
1553067682
|
|
RAJWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-032-001/270
(KALE)
|
2620013000NRG24181220230161350
|
18/12/2023
|
Jugraj
|
2620013WL008687
|
Jugraj
|
00354
|
PUNB0638000
|
3025
|
3025
|
Processed
|
09/03/2024
|
|
1553067681
|
|
JUGRAJ SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-032-001/355
(KALE)
|
2620013000NRG24181220230161354
|
18/12/2023
|
Jatinder
|
2620013WL008687
|
Jatinder
|
00354
|
PUNB0638000
|
3025
|
3025
|
Processed
|
09/03/2024
|
|
1553067683
|
|
JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-045-001/4
(MARI SAMRA)
|
2620013000NRG24181220230160657
|
18/12/2023
|
MAJOR SINGH
|
2620013WL008648
|
MAJOR SINGH
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067685
|
|
MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-045-001/4
(MARI SAMRA)
|
2620013000NRG24181220230160658
|
18/12/2023
|
PARVEEN KAUR
|
2620013WL008648
|
PARVEEN KAUR
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067686
|
|
PARVEEN KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-057-001/1042
(SUR SINGH)
|
2620013000NRG24171220230159929
|
18/12/2023
|
Malkit singh
|
2620013WL008601
|
Malkit singh
|
00354
|
PUNB0638000
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553067680
|
|
MALKIT SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29073
|
29073
|
|
|
|
|
|
|
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-002-001/262
(ALGON KALAN)
|
2620013000NRG24141220230157674
|
18/12/2023
|
Jugraj Singh
|
2620013WL008485
|
Jugraj Singh
|
00415
|
SBIN0004940
|
4848
|
4848
|
Processed
|
09/03/2024
|
|
1553067660
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-002-001/601
(ALGON KALAN)
|
2620013000NRG24141220230157677
|
18/12/2023
|
Manjit kaur
|
2620013WL008485
|
Manjit kaur
|
00415
|
SBIN0004940
|
4848
|
4848
|
Processed
|
09/03/2024
|
|
1553067659
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-011-001/128
(BAGWAAN PURA)
|
2620013000NRG24171220230160408
|
18/12/2023
|
Amandeep kaur
|
2620013WL008636
|
Amandeep kaur
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553067666
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-011-001/219
(BAGWAAN PURA)
|
2620013000NRG24171220230160415
|
18/12/2023
|
Kulwinder Kaur
|
2620013WL008636
|
Kulwinder Kaur
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067663
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-011-001/240
(BAGWAAN PURA)
|
2620013000NRG24171220230160416
|
18/12/2023
|
MANPREET KAUR
|
2620013WL008636
|
MANPREET KAUR
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067665
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-011-001/246
(BAGWAAN PURA)
|
2620013000NRG24171220230160417
|
18/12/2023
|
VEER KAUR
|
2620013WL008636
|
VEER KAUR
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067664
|
|
VEER KAUR WO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-011-001/249
(BAGWAAN PURA)
|
2620013000NRG24171220230160418
|
18/12/2023
|
SARBJIT KAUR
|
2620013WL008636
|
SARBJIT KAUR
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553067661
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-011-001/317
(BAGWAAN PURA)
|
2620013000NRG24171220230160423
|
18/12/2023
|
Kuldeep kaur
|
2620013WL008636
|
Kuldeep kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553067662
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-011-001/45
(BAGWAAN PURA)
|
2620013000NRG24171220230160428
|
18/12/2023
|
Sewa singh
|
2620013WL008636
|
Sewa singh
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067667
|
|
SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-011-001/890
(BAGWAAN PURA)
|
2620013000NRG24171220230160430
|
18/12/2023
|
Sandeep Singh
|
2620013WL008636
|
Sandeep Singh
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553067672
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-022-001/49
(DALIRI)
|
2620013000NRG24181220230160667
|
18/12/2023
|
Dilbag Singh
|
2620013WL008649
|
Dilbag Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553067671
|
|
DILBAG SINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-032-001/273
(KALE)
|
2620013000NRG24181220230161352
|
18/12/2023
|
Jodha
|
2620013WL008687
|
Jodha
|
00415
|
SBIN0004940
|
3025
|
3025
|
Processed
|
09/03/2024
|
|
1553067651
|
|
MR JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-042-001/199
(MARI KAMBOKE)
|
2620013000NRG24181220230161375
|
18/12/2023
|
Kuldeep kaur
|
2620013WL008688
|
Kuldeep kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553067687
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-043-001/543
(MARI MEGHA)
|
2620013000NRG24171220230159926
|
18/12/2023
|
Baljeet kaur
|
2620013WL008601
|
Baljeet kaur
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553067655
|
|
Mrs. BALJEET KAUR W/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-045-001/569
(MARI SAMRA)
|
2620013000NRG24181220230160659
|
18/12/2023
|
Prabhjot Singh
|
2620013WL008648
|
Prabhjot Singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067652
|
|
PRABHJOT SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-045-001/571
(MARI SAMRA)
|
2620013000NRG24181220230160661
|
18/12/2023
|
Arsh
|
2620013WL008648
|
Arsh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067673
|
|
ARSHDEEP SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-067-001/214
(BAILAR KHURD)
|
2620013000NRG24151220230157912
|
18/12/2023
|
Sukhchain singh
|
2620013WL008506
|
Sukhchain singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553067669
|
|
SUKHCHAIN SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63322
|
63322
|
|
|
|
|
|
|
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-016-001/274
(BUAPATI)
|
2620013000NRG24151220230159434
|
18/12/2023
|
Paramjit Kaur
|
2620013WL008576
|
Paramjit Kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067703
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-016-001/275
(BUAPATI)
|
2620013000NRG24151220230159435
|
18/12/2023
|
Balwinder Singh
|
2620013WL008576
|
Balwinder Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067704
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-016-001/276
(BUAPATI)
|
2620013000NRG24151220230159436
|
18/12/2023
|
Kewal Singh
|
2620013WL008576
|
Kewal Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067643
|
|
KEWAL SINGH
|
HDFC BANK LTD(607152)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-016-001/277
(BUAPATI)
|
2620013000NRG24151220230159437
|
18/12/2023
|
Mandeep singh
|
2620013WL008576
|
Mandeep singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067642
|
|
Mr. MANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-016-001/278
(BUAPATI)
|
2620013000NRG24151220230159438
|
18/12/2023
|
Gurmeet Kaur
|
2620013WL008576
|
Gurmeet Kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067641
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-016-001/279
(BUAPATI)
|
2620013000NRG24151220230159439
|
18/12/2023
|
Sandeep kaur
|
2620013WL008576
|
Sandeep kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067640
|
|
SANDEEP KAUR UG SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-016-001/280
(BUAPATI)
|
2620013000NRG24151220230159440
|
18/12/2023
|
Gurnam Singh
|
2620013WL008576
|
Gurnam Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067639
|
|
GURNAM SINGH SO GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-033-001/702
(KALSIAN KALAN)
|
2620013000NRG24181220230160649
|
18/12/2023
|
Gurjant singh
|
2620013WL008647
|
Gurjant singh
|
00554
|
KKBK0004073
|
2250
|
2250
|
Processed
|
09/03/2024
|
|
1553067688
|
|
Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-044-001/145
(MARI NAUABAD)
|
2620013000NRG24141220230157678
|
18/12/2023
|
Jarnail.singh
|
2620013WL008485
|
Jarnail.singh
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
09/03/2024
|
|
1553067650
|
|
Mr. BURH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-064-001/216
(WARHA TELIAN)
|
2620013000NRG24171220230160059
|
18/12/2023
|
Rajbir kaur
|
2620013WL008612
|
Rajbir kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067670
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43458
|
43458
|
|
|
|
|
|
|
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-032-001/405
(KALE)
|
2620013000NRG24181220230161358
|
18/12/2023
|
Gurwinder Singh
|
2620013WL008687
|
Gurwinder Singh
|
00554
|
KKBK0004095
|
3025
|
3025
|
Processed
|
09/03/2024
|
|
1553067690
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-032-001/406
(KALE)
|
2620013000NRG24181220230161359
|
18/12/2023
|
Harpreet Singh
|
2620013WL008687
|
Harpreet Singh
|
00554
|
KKBK0004095
|
3025
|
3025
|
Processed
|
09/03/2024
|
|
1553067689
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-032-001/409
(KALE)
|
2620013000NRG24181220230161360
|
18/12/2023
|
Paramjit Singh
|
2620013WL008687
|
Paramjit Singh
|
00554
|
KKBK0004095
|
3025
|
3025
|
Processed
|
09/03/2024
|
|
1553067691
|
|
Paramjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-032-001/415
(KALE)
|
2620013000NRG24181220230161361
|
18/12/2023
|
Rajbir Singh
|
2620013WL008687
|
Rajbir Singh
|
00554
|
KKBK0004095
|
3025
|
3025
|
Processed
|
09/03/2024
|
|
1553067693
|
|
Rajbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-032-001/416
(KALE)
|
2620013000NRG24181220230161362
|
18/12/2023
|
Akashdeep Singh
|
2620013WL008687
|
Akashdeep Singh
|
00554
|
KKBK0004095
|
3025
|
3025
|
Processed
|
09/03/2024
|
|
1553067692
|
|
Akashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-074-001/61
(Algon The Boparai)
|
2620013000NRG24141220230157683
|
18/12/2023
|
Jaswant Singh
|
2620013WL008485
|
Jaswant Singh
|
00554
|
KKBK0004095
|
4848
|
4848
|
Processed
|
09/03/2024
|
|
1553067815
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-074-001/65
(Algon The Boparai)
|
2620013000NRG24141220230157687
|
18/12/2023
|
Lave preet Singh
|
2620013WL008485
|
Lave preet Singh
|
00554
|
KKBK0004095
|
4848
|
4848
|
Processed
|
09/03/2024
|
|
1553067820
|
|
LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-074-001/71
(Algon The Boparai)
|
2620013000NRG24141220230157688
|
18/12/2023
|
Charanjit kaur
|
2620013WL008485
|
Charanjit kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067821
|
|
CHARANJIT KAUR WO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-074-001/72
(Algon The Boparai)
|
2620013000NRG24141220230157689
|
18/12/2023
|
Resham Singh
|
2620013WL008485
|
Resham Singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067816
|
|
RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-074-001/75
(Algon The Boparai)
|
2620013000NRG24141220230157690
|
18/12/2023
|
Kulwinder kaur
|
2620013WL008485
|
Kulwinder kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067817
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-074-001/76
(Algon The Boparai)
|
2620013000NRG24141220230157691
|
18/12/2023
|
Balwinder kaur
|
2620013WL008485
|
Balwinder kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067818
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-074-001/77
(Algon The Boparai)
|
2620013000NRG24141220230157692
|
18/12/2023
|
Daljit kaur
|
2620013WL008485
|
Daljit kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067819
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46031
|
46031
|
|
|
|
|
|
|
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-003-001/239
(ALGON KHURD)
|
2620013000NRG24171220230160460
|
18/12/2023
|
Sarbjit singh
|
2620013WL008637
|
Sarbjit singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553067646
|
|
Sarbjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-003-001/739
(ALGON KHURD)
|
2620013000NRG24171220230159936
|
18/12/2023
|
Jinder kaur
|
2620013WL008602
|
Jinder kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553067645
|
|
Jinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-003-001/740
(ALGON KHURD)
|
2620013000NRG24171220230159948
|
18/12/2023
|
Satnam singh
|
2620013WL008603
|
Satnam singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067804
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-003-001/741
(ALGON KHURD)
|
2620013000NRG24171220230159949
|
18/12/2023
|
Charanjit singh
|
2620013WL008603
|
Charanjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067644
|
|
Charanjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-003-001/742
(ALGON KHURD)
|
2620013000NRG24171220230159950
|
18/12/2023
|
Kulbir kaur
|
2620013WL008603
|
Kulbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067806
|
|
KULBIR KAUR W/O SATNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-003-001/743
(ALGON KHURD)
|
2620013000NRG24171220230159919
|
18/12/2023
|
Harjit kaur
|
2620013WL008601
|
Harjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067805
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-004-001/334
(ALGON KOTHI)
|
2620013000NRG24171220230159920
|
18/12/2023
|
Kabal singh
|
2620013WL008601
|
Kabal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067773
|
|
KABAL SINGH SO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-004-001/401
(ALGON KOTHI)
|
2620013000NRG24171220230159999
|
18/12/2023
|
Baldev singh
|
2620013WL008608
|
Baldev singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067734
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-004-001/402
(ALGON KOTHI)
|
2620013000NRG24171220230160000
|
18/12/2023
|
Harjinder kaur
|
2620013WL008608
|
Harjinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067735
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-004-001/403
(ALGON KOTHI)
|
2620013000NRG24171220230160001
|
18/12/2023
|
Surj singh
|
2620013WL008608
|
Surj singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067730
|
|
Surj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-004-001/404
(ALGON KOTHI)
|
2620013000NRG24171220230160002
|
18/12/2023
|
Balraj singh
|
2620013WL008608
|
Balraj singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067752
|
|
Balraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-004-001/405
(ALGON KOTHI)
|
2620013000NRG24171220230160003
|
18/12/2023
|
Sarwan singh
|
2620013WL008608
|
Sarwan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067733
|
|
Sarwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-004-001/406
(ALGON KOTHI)
|
2620013000NRG24171220230159939
|
18/12/2023
|
Manmohan singh
|
2620013WL008602
|
Manmohan singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553067726
|
|
Manmohan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-004-001/407
(ALGON KOTHI)
|
2620013000NRG24171220230159940
|
18/12/2023
|
Ramandeep kaur
|
2620013WL008602
|
Ramandeep kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067632
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-004-001/408
(ALGON KOTHI)
|
2620013000NRG24171220230160464
|
18/12/2023
|
Amarjit kaur
|
2620013WL008637
|
Amarjit kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553067727
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-004-001/410
(ALGON KOTHI)
|
2620013000NRG24171220230160004
|
18/12/2023
|
Sukhwant singh
|
2620013WL008608
|
Sukhwant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067728
|
|
Sukhwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-004-001/411
(ALGON KOTHI)
|
2620013000NRG24171220230160005
|
18/12/2023
|
Balwinder singh
|
2620013WL008608
|
Balwinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067627
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-004-001/412
(ALGON KOTHI)
|
2620013000NRG24171220230160006
|
18/12/2023
|
Sukhbir singh
|
2620013WL008608
|
Sukhbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067628
|
|
Sukhbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-004-001/413
(ALGON KOTHI)
|
2620013000NRG24171220230160007
|
18/12/2023
|
Balwinder kaur
|
2620013WL008608
|
Balwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067729
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-004-001/414
(ALGON KOTHI)
|
2620013000NRG24171220230160008
|
18/12/2023
|
Ninder kaur
|
2620013WL008608
|
Ninder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067629
|
|
Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-004-001/415
(ALGON KOTHI)
|
2620013000NRG24171220230160009
|
18/12/2023
|
Sukhjit kaur
|
2620013WL008608
|
Sukhjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067630
|
|
Sukhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-004-001/417
(ALGON KOTHI)
|
2620013000NRG24171220230160010
|
18/12/2023
|
Amarjit kaur
|
2620013WL008608
|
Amarjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067732
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHIKHI WIND-13
|
PB-20-013-004-001/418
(ALGON KOTHI)
|
2620013000NRG24171220230160011
|
18/12/2023
|
Sukhwinder kaur
|
2620013WL008608
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067731
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHIKHI WIND-13
|
PB-20-013-010-001/157
(BEGEPUR)
|
2620013000NRG24181220230161307
|
18/12/2023
|
Sukhwinder Kaur
|
2620013WL008685
|
Sukhwinder Kaur
|
00688
|
FINO0001185
|
3300
|
3300
|
Processed
|
09/03/2024
|
|
1553067585
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIKHI WIND-13
|
PB-20-013-012-001/654
(BHAI LADHU)
|
2620013000NRG24171220230160471
|
18/12/2023
|
Angrej singh
|
2620013WL008637
|
Angrej singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067601
|
|
Angrej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHIKHI WIND-13
|
PB-20-013-014-001/129
(BHANI MASSA SINGH)
|
2620013000NRG24171220230160474
|
18/12/2023
|
Paramjit singh
|
2620013WL008637
|
Paramjit singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553067634
|
|
Paramjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHIKHI WIND-13
|
PB-20-013-015-001/776
(BHIKHIWIND)
|
2620013000NRG24171220230159945
|
18/12/2023
|
Satvinder singh
|
2620013WL008602
|
Satvinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067602
|
|
Satvinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHIKHI WIND-13
|
PB-20-013-019-001/260
(CHANNA)
|
2620013000NRG24171220230159921
|
18/12/2023
|
Paramjit kaur
|
2620013WL008601
|
Paramjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067776
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHIKHI WIND-13
|
PB-20-013-019-001/261
(CHANNA)
|
2620013000NRG24171220230160484
|
18/12/2023
|
Mandeep singh
|
2620013WL008638
|
Mandeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067774
|
|
Mandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHIKHI WIND-13
|
PB-20-013-019-001/262
(CHANNA)
|
2620013000NRG24171220230160485
|
18/12/2023
|
Sehajpal singh
|
2620013WL008638
|
Sehajpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067775
|
|
Sehajpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHIKHI WIND-13
|
PB-20-013-019-001/263
(CHANNA)
|
2620013000NRG24171220230160486
|
18/12/2023
|
Harpal singh
|
2620013WL008638
|
Harpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067777
|
|
Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHIKHI WIND-13
|
PB-20-013-019-001/264
(CHANNA)
|
2620013000NRG24171220230160487
|
18/12/2023
|
Malkit singh
|
2620013WL008638
|
Malkit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067778
|
|
Malkit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHIKHI WIND-13
|
PB-20-013-019-001/265
(CHANNA)
|
2620013000NRG24171220230160488
|
18/12/2023
|
Jobanpreet singh
|
2620013WL008638
|
Jobanpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067779
|
|
Jobanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHIKHI WIND-13
|
PB-20-013-019-001/266
(CHANNA)
|
2620013000NRG24171220230160489
|
18/12/2023
|
Gursewak singh
|
2620013WL008638
|
Gursewak singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067781
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHIKHI WIND-13
|
PB-20-013-019-001/267
(CHANNA)
|
2620013000NRG24171220230160490
|
18/12/2023
|
Gultajpreet singh
|
2620013WL008638
|
Gultajpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067782
|
|
Gultajpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHIKHI WIND-13
|
PB-20-013-019-001/268
(CHANNA)
|
2620013000NRG24171220230160491
|
18/12/2023
|
Sahib singh
|
2620013WL008638
|
Sahib singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067780
|
|
Sahib Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHIKHI WIND-13
|
PB-20-013-019-001/269
(CHANNA)
|
2620013000NRG24171220230160492
|
18/12/2023
|
Avtar singh
|
2620013WL008638
|
Avtar singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067783
|
|
Avtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHIKHI WIND-13
|
PB-20-013-019-001/270
(CHANNA)
|
2620013000NRG24171220230160493
|
18/12/2023
|
Pargat singh
|
2620013WL008638
|
Pargat singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067784
|
|
Pargat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHIKHI WIND-13
|
PB-20-013-019-001/271
(CHANNA)
|
2620013000NRG24171220230160494
|
18/12/2023
|
Kabal singh
|
2620013WL008638
|
Kabal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067786
|
|
Kabal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHIKHI WIND-13
|
PB-20-013-019-001/272
(CHANNA)
|
2620013000NRG24171220230160495
|
18/12/2023
|
Manjit singh
|
2620013WL008638
|
Manjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067787
|
|
Manjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHIKHI WIND-13
|
PB-20-013-019-001/273
(CHANNA)
|
2620013000NRG24171220230160496
|
18/12/2023
|
Sandeep kaur
|
2620013WL008638
|
Sandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067785
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHIKHI WIND-13
|
PB-20-013-019-001/274
(CHANNA)
|
2620013000NRG24171220230160497
|
18/12/2023
|
Gurinderpal singh
|
2620013WL008638
|
Gurinderpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067788
|
|
Gurinderpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHIKHI WIND-13
|
PB-20-013-019-001/275
(CHANNA)
|
2620013000NRG24171220230160498
|
18/12/2023
|
Harpreet singh
|
2620013WL008638
|
Harpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067800
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BHIKHI WIND-13
|
PB-20-013-019-001/276
(CHANNA)
|
2620013000NRG24171220230160499
|
18/12/2023
|
Punjab singh
|
2620013WL008638
|
Punjab singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067799
|
|
PUNJAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BHIKHI WIND-13
|
PB-20-013-019-001/277
(CHANNA)
|
2620013000NRG24171220230160500
|
18/12/2023
|
Captain singh
|
2620013WL008638
|
Captain singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067801
|
|
Captain Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHIKHI WIND-13
|
PB-20-013-019-001/278
(CHANNA)
|
2620013000NRG24171220230160501
|
18/12/2023
|
Ramandeep kaur
|
2620013WL008638
|
Ramandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067802
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHIKHI WIND-13
|
PB-20-013-021-001/274
(DAL)
|
2620013000NRG24141220230157541
|
18/12/2023
|
Deepo
|
2620013WL008475
|
Deepo
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553067626
|
|
DEEPO WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHIKHI WIND-13
|
PB-20-013-024-001/467
(DODE)
|
2620013000NRG24171220230159923
|
18/12/2023
|
Amandeep
|
2620013WL008601
|
Amandeep
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553067807
|
|
Amandeep ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHIKHI WIND-13
|
PB-20-013-028-001/128
(FATEPUR SUGHA)
|
2620013000NRG24181220230161334
|
18/12/2023
|
buta singh
|
2620013WL008686
|
buta singh
|
00688
|
FINO0001185
|
2200
|
2200
|
Processed
|
09/03/2024
|
|
1553067584
|
|
BUTA SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
BHIKHI WIND-13
|
PB-20-013-028-001/221
(FATEPUR SUGHA)
|
2620013000NRG24181220230161335
|
18/12/2023
|
Raj Kaur
|
2620013WL008686
|
Raj Kaur
|
00688
|
FINO0001185
|
2200
|
2200
|
Processed
|
09/03/2024
|
|
1553067583
|
|
Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHIKHI WIND-13
|
PB-20-013-032-001/427
(KALE)
|
2620013000NRG24181220230161363
|
18/12/2023
|
Satinder Singh
|
2620013WL008687
|
Satinder Singh
|
00688
|
FINO0001185
|
3025
|
3025
|
Processed
|
09/03/2024
|
|
1553067633
|
|
Mr. Satinder Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BHIKHI WIND-13
|
PB-20-013-035-001/283
(KAZI CHAK)
|
2620013000NRG24171220230160012
|
18/12/2023
|
Manpreet singh
|
2620013WL008609
|
Manpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067770
|
|
Manpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHIKHI WIND-13
|
PB-20-013-035-001/284
(KAZI CHAK)
|
2620013000NRG24171220230160013
|
18/12/2023
|
Gurjit kaur
|
2620013WL008609
|
Gurjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067736
|
|
Gurjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHIKHI WIND-13
|
PB-20-013-035-001/285
(KAZI CHAK)
|
2620013000NRG24171220230160014
|
18/12/2023
|
Sarabjit kaur
|
2620013WL008609
|
Sarabjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067758
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BHIKHI WIND-13
|
PB-20-013-035-001/286
(KAZI CHAK)
|
2620013000NRG24171220230160015
|
18/12/2023
|
Veero
|
2620013WL008609
|
Veero
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067767
|
|
Veero ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHIKHI WIND-13
|
PB-20-013-035-001/287
(KAZI CHAK)
|
2620013000NRG24171220230160016
|
18/12/2023
|
Balvir singh
|
2620013WL008609
|
Balvir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067765
|
|
Balvir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHIKHI WIND-13
|
PB-20-013-035-001/288
(KAZI CHAK)
|
2620013000NRG24171220230160017
|
18/12/2023
|
Gurpreet kaur
|
2620013WL008609
|
Gurpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067766
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHIKHI WIND-13
|
PB-20-013-035-001/289
(KAZI CHAK)
|
2620013000NRG24171220230160018
|
18/12/2023
|
Rani
|
2620013WL008609
|
Rani
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067769
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHIKHI WIND-13
|
PB-20-013-035-001/290
(KAZI CHAK)
|
2620013000NRG24171220230160019
|
18/12/2023
|
Kulwinder kaur
|
2620013WL008609
|
Kulwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067764
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHIKHI WIND-13
|
PB-20-013-035-001/291
(KAZI CHAK)
|
2620013000NRG24171220230160020
|
18/12/2023
|
Manjit kaur
|
2620013WL008609
|
Manjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067763
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHIKHI WIND-13
|
PB-20-013-035-001/293
(KAZI CHAK)
|
2620013000NRG24171220230160021
|
18/12/2023
|
Kuldeep kaur
|
2620013WL008609
|
Kuldeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067754
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BHIKHI WIND-13
|
PB-20-013-035-001/294
(KAZI CHAK)
|
2620013000NRG24171220230160022
|
18/12/2023
|
Kulwinder kaur
|
2620013WL008609
|
Kulwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067760
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHIKHI WIND-13
|
PB-20-013-035-001/295
(KAZI CHAK)
|
2620013000NRG24171220230160023
|
18/12/2023
|
Satta singh
|
2620013WL008609
|
Satta singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067753
|
|
Satta Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHIKHI WIND-13
|
PB-20-013-035-001/296
(KAZI CHAK)
|
2620013000NRG24171220230160024
|
18/12/2023
|
Harjinder singh
|
2620013WL008609
|
Harjinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067771
|
|
Harjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHIKHI WIND-13
|
PB-20-013-035-001/297
(KAZI CHAK)
|
2620013000NRG24171220230160025
|
18/12/2023
|
Kinder kaur
|
2620013WL008609
|
Kinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067759
|
|
Kinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHIKHI WIND-13
|
PB-20-013-035-001/298
(KAZI CHAK)
|
2620013000NRG24171220230160026
|
18/12/2023
|
Paramjit kaur
|
2620013WL008609
|
Paramjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067757
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHIKHI WIND-13
|
PB-20-013-035-001/299
(KAZI CHAK)
|
2620013000NRG24171220230160027
|
18/12/2023
|
Pawanpreet kaur
|
2620013WL008609
|
Pawanpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067755
|
|
Pawanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHIKHI WIND-13
|
PB-20-013-035-001/300
(KAZI CHAK)
|
2620013000NRG24171220230160028
|
18/12/2023
|
Harjinder kaur
|
2620013WL008609
|
Harjinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067756
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHIKHI WIND-13
|
PB-20-013-035-001/301
(KAZI CHAK)
|
2620013000NRG24171220230160029
|
18/12/2023
|
Maleet singh
|
2620013WL008609
|
Maleet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067768
|
|
Malkeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHIKHI WIND-13
|
PB-20-013-035-001/302
(KAZI CHAK)
|
2620013000NRG24171220230160030
|
18/12/2023
|
Bittu
|
2620013WL008609
|
Bittu
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067761
|
|
Bittu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHIKHI WIND-13
|
PB-20-013-035-001/303
(KAZI CHAK)
|
2620013000NRG24171220230160031
|
18/12/2023
|
Diyal singh
|
2620013WL008609
|
Diyal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067762
|
|
Diyal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BHIKHI WIND-13
|
PB-20-013-041-001/564
(MARI GAUR SINGH)
|
2620013000NRG24171220230160434
|
18/12/2023
|
Jaswinder singh
|
2620013WL008636
|
Jaswinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067593
|
|
Jaswinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BHIKHI WIND-13
|
PB-20-013-041-001/565
(MARI GAUR SINGH)
|
2620013000NRG24171220230160435
|
18/12/2023
|
Palwinder kaur
|
2620013WL008636
|
Palwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067587
|
|
Palwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BHIKHI WIND-13
|
PB-20-013-041-001/566
(MARI GAUR SINGH)
|
2620013000NRG24171220230160436
|
18/12/2023
|
Mandeep singh
|
2620013WL008636
|
Mandeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067592
|
|
Mandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BHIKHI WIND-13
|
PB-20-013-041-001/567
(MARI GAUR SINGH)
|
2620013000NRG24171220230160437
|
18/12/2023
|
Mandeep kaur
|
2620013WL008636
|
Mandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067588
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BHIKHI WIND-13
|
PB-20-013-041-001/568
(MARI GAUR SINGH)
|
2620013000NRG24171220230160438
|
18/12/2023
|
Harjit kaur
|
2620013WL008636
|
Harjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067586
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BHIKHI WIND-13
|
PB-20-013-041-001/569
(MARI GAUR SINGH)
|
2620013000NRG24171220230160439
|
18/12/2023
|
Jajbir singh
|
2620013WL008636
|
Jajbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067795
|
|
Jajbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BHIKHI WIND-13
|
PB-20-013-041-001/570
(MARI GAUR SINGH)
|
2620013000NRG24171220230160440
|
18/12/2023
|
Jaspreet kaur
|
2620013WL008636
|
Jaspreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067796
|
|
Jaspreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BHIKHI WIND-13
|
PB-20-013-041-001/571
(MARI GAUR SINGH)
|
2620013000NRG24171220230160441
|
18/12/2023
|
Narinder kaur
|
2620013WL008636
|
Narinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067591
|
|
Narinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BHIKHI WIND-13
|
PB-20-013-041-001/572
(MARI GAUR SINGH)
|
2620013000NRG24171220230160442
|
18/12/2023
|
Sukhwinder kaur
|
2620013WL008636
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067590
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BHIKHI WIND-13
|
PB-20-013-041-001/573
(MARI GAUR SINGH)
|
2620013000NRG24171220230160443
|
18/12/2023
|
Balwinder singh
|
2620013WL008636
|
Balwinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067797
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BHIKHI WIND-13
|
PB-20-013-041-001/574
(MARI GAUR SINGH)
|
2620013000NRG24171220230160444
|
18/12/2023
|
Sata singh
|
2620013WL008636
|
Sata singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067589
|
|
Sata Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BHIKHI WIND-13
|
PB-20-013-041-001/575
(MARI GAUR SINGH)
|
2620013000NRG24171220230160445
|
18/12/2023
|
Rani
|
2620013WL008636
|
Rani
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067792
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BHIKHI WIND-13
|
PB-20-013-041-001/576
(MARI GAUR SINGH)
|
2620013000NRG24171220230160446
|
18/12/2023
|
Bakhsish singh
|
2620013WL008636
|
Bakhsish singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067794
|
|
Bakhsish Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BHIKHI WIND-13
|
PB-20-013-041-001/577
(MARI GAUR SINGH)
|
2620013000NRG24171220230160447
|
18/12/2023
|
Veerpal kaur
|
2620013WL008636
|
Veerpal kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067791
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BHIKHI WIND-13
|
PB-20-013-041-001/578
(MARI GAUR SINGH)
|
2620013000NRG24171220230160448
|
18/12/2023
|
Ranjit singh
|
2620013WL008636
|
Ranjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067599
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BHIKHI WIND-13
|
PB-20-013-041-001/579
(MARI GAUR SINGH)
|
2620013000NRG24171220230160449
|
18/12/2023
|
Sarwan singh
|
2620013WL008636
|
Sarwan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067789
|
|
Sarwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BHIKHI WIND-13
|
PB-20-013-041-001/580
(MARI GAUR SINGH)
|
2620013000NRG24171220230160450
|
18/12/2023
|
Lakhwinder singh
|
2620013WL008636
|
Lakhwinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067600
|
|
Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BHIKHI WIND-13
|
PB-20-013-041-001/581
(MARI GAUR SINGH)
|
2620013000NRG24171220230160451
|
18/12/2023
|
Gurcharan
|
2620013WL008636
|
Gurcharan
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067594
|
|
Gurcharan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BHIKHI WIND-13
|
PB-20-013-041-001/582
(MARI GAUR SINGH)
|
2620013000NRG24171220230160452
|
18/12/2023
|
Sukhraj singh
|
2620013WL008636
|
Sukhraj singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067793
|
|
Sukhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BHIKHI WIND-13
|
PB-20-013-041-001/583
(MARI GAUR SINGH)
|
2620013000NRG24171220230160453
|
18/12/2023
|
Balwinder singh
|
2620013WL008636
|
Balwinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067790
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BHIKHI WIND-13
|
PB-20-013-044-001/271
(MARI NAUABAD)
|
2620013000NRG24171220230160032
|
18/12/2023
|
Lakhbir kaur
|
2620013WL008610
|
Lakhbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067610
|
|
Lakhbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BHIKHI WIND-13
|
PB-20-013-044-001/272
(MARI NAUABAD)
|
2620013000NRG24171220230160033
|
18/12/2023
|
Kajal
|
2620013WL008610
|
Kajal
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067607
|
|
Kajal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BHIKHI WIND-13
|
PB-20-013-044-001/273
(MARI NAUABAD)
|
2620013000NRG24171220230160034
|
18/12/2023
|
Sukhjit kaur
|
2620013WL008610
|
Sukhjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067742
|
|
Sukhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BHIKHI WIND-13
|
PB-20-013-044-001/274
(MARI NAUABAD)
|
2620013000NRG24171220230160035
|
18/12/2023
|
Gurpreet singh
|
2620013WL008610
|
Gurpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067608
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BHIKHI WIND-13
|
PB-20-013-044-001/275
(MARI NAUABAD)
|
2620013000NRG24171220230160036
|
18/12/2023
|
Ninder kaur
|
2620013WL008610
|
Ninder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067609
|
|
Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BHIKHI WIND-13
|
PB-20-013-044-001/276
(MARI NAUABAD)
|
2620013000NRG24171220230160037
|
18/12/2023
|
Nirmal singh
|
2620013WL008610
|
Nirmal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067618
|
|
Nirmal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BHIKHI WIND-13
|
PB-20-013-044-001/277
(MARI NAUABAD)
|
2620013000NRG24171220230160038
|
18/12/2023
|
Nishan singh
|
2620013WL008610
|
Nishan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067619
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BHIKHI WIND-13
|
PB-20-013-044-001/278
(MARI NAUABAD)
|
2620013000NRG24171220230160039
|
18/12/2023
|
Balwinder kaur
|
2620013WL008610
|
Balwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067622
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BHIKHI WIND-13
|
PB-20-013-044-001/279
(MARI NAUABAD)
|
2620013000NRG24171220230160040
|
18/12/2023
|
Sukhraj kaur
|
2620013WL008610
|
Sukhraj kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067624
|
|
Sukhraj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BHIKHI WIND-13
|
PB-20-013-044-001/280
(MARI NAUABAD)
|
2620013000NRG24171220230160041
|
18/12/2023
|
Jasbir kaur
|
2620013WL008610
|
Jasbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067606
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BHIKHI WIND-13
|
PB-20-013-044-001/282
(MARI NAUABAD)
|
2620013000NRG24171220230159967
|
18/12/2023
|
Rashpinder kaur
|
2620013WL008604
|
Rashpinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067603
|
|
Rashpinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BHIKHI WIND-13
|
PB-20-013-044-001/283
(MARI NAUABAD)
|
2620013000NRG24171220230159968
|
18/12/2023
|
Rajwinder kaur
|
2620013WL008604
|
Rajwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067604
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BHIKHI WIND-13
|
PB-20-013-044-001/284
(MARI NAUABAD)
|
2620013000NRG24171220230159969
|
18/12/2023
|
Lovepreet singh
|
2620013WL008604
|
Lovepreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067605
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BHIKHI WIND-13
|
PB-20-013-057-001/1057
(SUR SINGH)
|
2620013000NRG24171220230159932
|
18/12/2023
|
Tarsem singh
|
2620013WL008601
|
Tarsem singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553067803
|
|
Tarsem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BHIKHI WIND-13
|
PB-20-013-059-001/249
(TAPPA)
|
2620013000NRG24181220230161173
|
18/12/2023
|
ranjit kaur
|
2620013WL008680
|
ranjit kaur
|
00688
|
FINO0001185
|
3300
|
3300
|
Processed
|
09/03/2024
|
|
1553067581
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BHIKHI WIND-13
|
PB-20-013-059-001/251
(TAPPA)
|
2620013000NRG24181220230161174
|
18/12/2023
|
amarjit kaur
|
2620013WL008680
|
amarjit kaur
|
00688
|
FINO0001185
|
3300
|
3300
|
Processed
|
09/03/2024
|
|
1553067580
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BHIKHI WIND-13
|
PB-20-013-059-001/252
(TAPPA)
|
2620013000NRG24181220230161175
|
18/12/2023
|
akashdeep singh
|
2620013WL008680
|
akashdeep singh
|
00688
|
FINO0001185
|
3300
|
3300
|
Processed
|
09/03/2024
|
|
1553067582
|
|
Akashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BHIKHI WIND-13
|
PB-20-013-064-001/231
(WARHA TELIAN)
|
2620013000NRG24171220230160060
|
18/12/2023
|
Harjinder kaur
|
2620013WL008612
|
Harjinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067616
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BHIKHI WIND-13
|
PB-20-013-064-001/233
(WARHA TELIAN)
|
2620013000NRG24171220230160061
|
18/12/2023
|
Kartar singh
|
2620013WL008612
|
Kartar singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067621
|
|
Kartar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BHIKHI WIND-13
|
PB-20-013-064-001/234
(WARHA TELIAN)
|
2620013000NRG24171220230160062
|
18/12/2023
|
Sandeep kaur
|
2620013WL008612
|
Sandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067615
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BHIKHI WIND-13
|
PB-20-013-064-001/236
(WARHA TELIAN)
|
2620013000NRG24171220230160063
|
18/12/2023
|
Sumanpreet kaur
|
2620013WL008612
|
Sumanpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067743
|
|
Sumanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BHIKHI WIND-13
|
PB-20-013-064-001/242
(WARHA TELIAN)
|
2620013000NRG24171220230160064
|
18/12/2023
|
Charanjit kaur
|
2620013WL008612
|
Charanjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067737
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BHIKHI WIND-13
|
PB-20-013-064-001/243
(WARHA TELIAN)
|
2620013000NRG24171220230160065
|
18/12/2023
|
Harjit singh
|
2620013WL008612
|
Harjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067740
|
|
Harjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BHIKHI WIND-13
|
PB-20-013-064-001/244
(WARHA TELIAN)
|
2620013000NRG24171220230160066
|
18/12/2023
|
Sahab singh
|
2620013WL008612
|
Sahab singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067741
|
|
Sahab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BHIKHI WIND-13
|
PB-20-013-064-001/245
(WARHA TELIAN)
|
2620013000NRG24171220230160067
|
18/12/2023
|
Rajbir kaur
|
2620013WL008612
|
Rajbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067739
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BHIKHI WIND-13
|
PB-20-013-064-001/246
(WARHA TELIAN)
|
2620013000NRG24171220230160068
|
18/12/2023
|
Gurmeet kaur
|
2620013WL008612
|
Gurmeet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067747
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BHIKHI WIND-13
|
PB-20-013-064-001/247
(WARHA TELIAN)
|
2620013000NRG24171220230160069
|
18/12/2023
|
Jotpreet kaur
|
2620013WL008612
|
Jotpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067748
|
|
Jotpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BHIKHI WIND-13
|
PB-20-013-064-001/248
(WARHA TELIAN)
|
2620013000NRG24171220230160070
|
18/12/2023
|
Kulwinder kaur
|
2620013WL008612
|
Kulwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067749
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BHIKHI WIND-13
|
PB-20-013-064-001/249
(WARHA TELIAN)
|
2620013000NRG24171220230160071
|
18/12/2023
|
Kuljit kaur
|
2620013WL008612
|
Kuljit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067751
|
|
Kuljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BHIKHI WIND-13
|
PB-20-013-064-001/250
(WARHA TELIAN)
|
2620013000NRG24171220230160072
|
18/12/2023
|
Sarabjit kaur
|
2620013WL008612
|
Sarabjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067745
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BHIKHI WIND-13
|
PB-20-013-064-001/251
(WARHA TELIAN)
|
2620013000NRG24171220230160073
|
18/12/2023
|
Sukhwinder kaur
|
2620013WL008612
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067744
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BHIKHI WIND-13
|
PB-20-013-064-001/252
(WARHA TELIAN)
|
2620013000NRG24171220230160074
|
18/12/2023
|
Sukhmanpreet kaur
|
2620013WL008612
|
Sukhmanpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067625
|
|
Sukhmanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BHIKHI WIND-13
|
PB-20-013-064-001/253
(WARHA TELIAN)
|
2620013000NRG24171220230160075
|
18/12/2023
|
Charan kaur
|
2620013WL008612
|
Charan kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067746
|
|
Charan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BHIKHI WIND-13
|
PB-20-013-064-001/254
(WARHA TELIAN)
|
2620013000NRG24171220230160076
|
18/12/2023
|
Jaswinder kaur
|
2620013WL008612
|
Jaswinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067617
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BHIKHI WIND-13
|
PB-20-013-064-001/255
(WARHA TELIAN)
|
2620013000NRG24171220230160077
|
18/12/2023
|
Samta
|
2620013WL008612
|
Samta
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067614
|
|
Samta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BHIKHI WIND-13
|
PB-20-013-064-001/256
(WARHA TELIAN)
|
2620013000NRG24171220230160078
|
18/12/2023
|
Swaran kaur
|
2620013WL008612
|
Swaran kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067620
|
|
Swaran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BHIKHI WIND-13
|
PB-20-013-064-001/257
(WARHA TELIAN)
|
2620013000NRG24171220230160079
|
18/12/2023
|
Jaspreet kaur
|
2620013WL008612
|
Jaspreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067612
|
|
Jaspreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BHIKHI WIND-13
|
PB-20-013-064-001/258
(WARHA TELIAN)
|
2620013000NRG24171220230160080
|
18/12/2023
|
Nishan singh
|
2620013WL008612
|
Nishan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067623
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BHIKHI WIND-13
|
PB-20-013-064-001/259
(WARHA TELIAN)
|
2620013000NRG24171220230160081
|
18/12/2023
|
Kulwinder kaur
|
2620013WL008612
|
Kulwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067611
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BHIKHI WIND-13
|
PB-20-013-064-001/260
(WARHA TELIAN)
|
2620013000NRG24171220230160082
|
18/12/2023
|
Gurjant singh
|
2620013WL008612
|
Gurjant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067613
|
|
Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BHIKHI WIND-13
|
PB-20-013-064-001/261
(WARHA TELIAN)
|
2620013000NRG24171220230160083
|
18/12/2023
|
Charanjit kaur
|
2620013WL008612
|
Charanjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067750
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BHIKHI WIND-13
|
PB-20-013-064-001/262
(WARHA TELIAN)
|
2620013000NRG24171220230160084
|
18/12/2023
|
Navpreet kaur
|
2620013WL008612
|
Navpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067738
|
|
Navpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BHIKHI WIND-13
|
PB-20-013-068-001/834
(SUR SINGH KHURD)
|
2620013000NRG24141220230157679
|
18/12/2023
|
Sukhjinder singh
|
2620013WL008485
|
Sukhjinder singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1553067798
|
|
Sukhjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BHIKHI WIND-13
|
PB-20-013-072-001/220
(VARA SHER SINGH)
|
2620013000NRG24171220230160043
|
18/12/2023
|
Harpreet singh
|
2620013WL008611
|
Harpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067772
|
|
Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BHIKHI WIND-13
|
PB-20-013-072-001/221
(VARA SHER SINGH)
|
2620013000NRG24171220230160044
|
18/12/2023
|
Jobanpreet singh
|
2620013WL008611
|
Jobanpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067598
|
|
Jobanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BHIKHI WIND-13
|
PB-20-013-072-001/223
(VARA SHER SINGH)
|
2620013000NRG24171220230160045
|
18/12/2023
|
Pishora singh
|
2620013WL008611
|
Pishora singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067811
|
|
Pishora Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BHIKHI WIND-13
|
PB-20-013-072-001/224
(VARA SHER SINGH)
|
2620013000NRG24171220230160046
|
18/12/2023
|
Chamkaur singh
|
2620013WL008611
|
Chamkaur singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067809
|
|
Chamkaur Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BHIKHI WIND-13
|
PB-20-013-072-001/225
(VARA SHER SINGH)
|
2620013000NRG24171220230160047
|
18/12/2023
|
Jobanpreet singh
|
2620013WL008611
|
Jobanpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067814
|
|
Jobanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BHIKHI WIND-13
|
PB-20-013-072-001/226
(VARA SHER SINGH)
|
2620013000NRG24171220230160048
|
18/12/2023
|
Jasbir singh
|
2620013WL008611
|
Jasbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067813
|
|
Jasbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BHIKHI WIND-13
|
PB-20-013-072-001/227
(VARA SHER SINGH)
|
2620013000NRG24171220230160049
|
18/12/2023
|
Ranjit kaur
|
2620013WL008611
|
Ranjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067808
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BHIKHI WIND-13
|
PB-20-013-072-001/228
(VARA SHER SINGH)
|
2620013000NRG24171220230160050
|
18/12/2023
|
Ranjit singh
|
2620013WL008611
|
Ranjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067810
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BHIKHI WIND-13
|
PB-20-013-072-001/229
(VARA SHER SINGH)
|
2620013000NRG24171220230160051
|
18/12/2023
|
Amritpal singh
|
2620013WL008611
|
Amritpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067812
|
|
Amritpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BHIKHI WIND-13
|
PB-20-013-072-001/230
(VARA SHER SINGH)
|
2620013000NRG24171220230160052
|
18/12/2023
|
Gurmalkit singh
|
2620013WL008611
|
Gurmalkit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067597
|
|
Gurmalkit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BHIKHI WIND-13
|
PB-20-013-072-001/233
(VARA SHER SINGH)
|
2620013000NRG24171220230160053
|
18/12/2023
|
Jashanpreet singh
|
2620013WL008611
|
Jashanpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067595
|
|
Jashanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BHIKHI WIND-13
|
PB-20-013-072-001/234
(VARA SHER SINGH)
|
2620013000NRG24171220230160054
|
18/12/2023
|
Gurchait singh
|
2620013WL008611
|
Gurchait singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067596
|
|
Gurchait Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BHIKHI WIND-13
|
PB-20-014-041-001/102
(MINHALA JAI SINGH)
|
2620013000NRG24171220230160483
|
18/12/2023
|
Gurdev singh
|
2620013WL008637
|
Gurdev singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1553067631
|
|
Gurdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
647532
|
647532
|
|
|
|
|
|
|
|
|
279
|
BHIKHI WIND-13
|
PB-20-013-012-001/604
(BHAI LADHU)
|
2620013000NRG24171220230160468
|
18/12/2023
|
Bholi
|
2620013WL008637
|
Bholi
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553067832
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BHIKHI WIND-13
|
PB-20-013-012-001/638
(BHAI LADHU)
|
2620013000NRG24171220230160470
|
18/12/2023
|
Dharmpreet singh
|
2620013WL008637
|
Dharmpreet singh
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553067717
|
|
DHARMPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BHIKHI WIND-13
|
PB-20-013-033-001/827
(KALSIAN KALAN)
|
2620013000NRG24171220230160478
|
18/12/2023
|
Mandeep kaur
|
2620013WL008637
|
Mandeep kaur
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553067834
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BHIKHI WIND-13
|
PB-20-013-042-001/294
(MARI KAMBOKE)
|
2620013000NRG24181220230161377
|
18/12/2023
|
Manjit Kaur
|
2620013WL008688
|
Manjit Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553067831
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHIKHI WIND-13
|
PB-20-013-048-001/435
(NARLI)
|
2620013000NRG24171220230159985
|
18/12/2023
|
manjit singh
|
2620013WL008605
|
manjit singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553067833
|
|
MANJIT SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1122887
|
1122887
|
|
|
|
|
|
|
|