|
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-20-013-010-001/67
(BEGEPUR)
|
2620013000NRG24150220240212101
|
18/02/2024
|
Parveen kaur
|
2620013WL010887
|
Parveen kaur
|
00032
|
UTIB0002371
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232175
|
|
PARVEEN KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-014-041-001/113
(MINHALA JAI SINGH)
|
2620013000NRG24160220240214304
|
18/02/2024
|
Lakha Singh
|
2620013WL010970
|
Lakha Singh
|
00048
|
BKID0006307
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232187
|
|
LAKHA SINGH SO GHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-010-001/172
(BEGEPUR)
|
2620013000NRG24150220240212088
|
18/02/2024
|
Rajbir kaur
|
2620013WL010887
|
Rajbir kaur
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232124
|
|
RAJBIR KAUR
|
CANARA BANK(508532)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-010-001/176
(BEGEPUR)
|
2620013000NRG24150220240212092
|
18/02/2024
|
Gursewak singh
|
2620013WL010887
|
Gursewak singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Rejected
|
13/04/2024
|
|
2932232123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-068-001/32
(SUR SINGH KHURD)
|
2620013000NRG24160220240213738
|
18/02/2024
|
Tarlook Singh
|
2620013WL010944
|
Tarlook Singh
|
00078
|
CNRB0002129
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232189
|
|
Tarlok Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-068-001/902
(SUR SINGH KHURD)
|
2620013000NRG24160220240213781
|
18/02/2024
|
Rano
|
2620013WL010945
|
Rano
|
00078
|
CNRB0002129
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232181
|
|
Rano ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-010-001/148
(BEGEPUR)
|
2620013000NRG24150220240212079
|
18/02/2024
|
balbeer
|
2620013WL010887
|
balbeer
|
00078
|
CNRB0002852
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232079
|
|
BALBEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-010-001/36
(BEGEPUR)
|
2620013000NRG24150220240212100
|
18/02/2024
|
Swaran kaur
|
2620013WL010887
|
Swaran kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232174
|
|
SAWRN KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-010-001/164
(BEGEPUR)
|
2620013000NRG24150220240212081
|
18/02/2024
|
Manjit kaur
|
2620013WL010887
|
Manjit kaur
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232177
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-010-001/168
(BEGEPUR)
|
2620013000NRG24150220240212085
|
18/02/2024
|
Lakhwinder kaur
|
2620013WL010887
|
Lakhwinder kaur
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232179
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-010-001/183
(BEGEPUR)
|
2620013000NRG24150220240212095
|
18/02/2024
|
Harjinder Singh
|
2620013WL010887
|
Harjinder Singh
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232178
|
|
Harjinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-010-001/175
(BEGEPUR)
|
2620013000NRG24150220240212091
|
18/02/2024
|
Gurwinder Singh
|
2620013WL010887
|
Gurwinder Singh
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232069
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-010-001/182
(BEGEPUR)
|
2620013000NRG24150220240212094
|
18/02/2024
|
Harpreet kaur
|
2620013WL010887
|
Harpreet kaur
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232070
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-010-001/165
(BEGEPUR)
|
2620013000NRG24150220240212082
|
18/02/2024
|
Kawaljit kaur
|
2620013WL010887
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232180
|
|
KAWALJIT KAUR WO HUSHIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHIKHI WIND-13
|
PB-20-014-041-001/604
(MINHALA JAI SINGH)
|
2620013000NRG24160220240214305
|
18/02/2024
|
Rajwinder Singh
|
2620013WL010970
|
Rajwinder Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232188
|
|
RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
16
|
BHIKHI WIND-13
|
PB-20-014-041-001/609
(MINHALA JAI SINGH)
|
2620013000NRG24160220240214308
|
18/02/2024
|
Manpreet Kaur
|
2620013WL010970
|
Manpreet Kaur
|
00354
|
PUNB0038200
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232073
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-010-001/166
(BEGEPUR)
|
2620013000NRG24150220240212083
|
18/02/2024
|
Manjeet kaur
|
2620013WL010887
|
Manjeet kaur
|
00354
|
PUNB0045400
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232075
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-075-001/246
(Bhagwanpur Kalan)
|
2620013000NRG24150220240212678
|
18/02/2024
|
Darshan kaur
|
2620013WL010901
|
Darshan kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232076
|
|
DARSHAN KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-075-001/365
(Bhagwanpur Kalan)
|
2620013000NRG24150220240212688
|
18/02/2024
|
Gurpal Singh
|
2620013WL010901
|
Gurpal Singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232089
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
20
|
BHIKHI WIND-13
|
PB-20-014-041-001/605
(MINHALA JAI SINGH)
|
2620013000NRG24160220240214306
|
18/02/2024
|
Herra Singh
|
2620013WL010970
|
Herra Singh
|
00354
|
PUNB0108600
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232087
|
|
HEERA SINGH S/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI WIND-13
|
PB-20-014-041-001/607
(MINHALA JAI SINGH)
|
2620013000NRG24160220240214307
|
18/02/2024
|
Sandeep kaur
|
2620013WL010970
|
Sandeep kaur
|
00354
|
PUNB0108600
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232088
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI WIND-13
|
PB-20-014-041-001/610
(MINHALA JAI SINGH)
|
2620013000NRG24160220240214309
|
18/02/2024
|
Kirandeep Kaur
|
2620013WL010970
|
Kirandeep Kaur
|
00354
|
PUNB0108600
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232085
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI WIND-13
|
PB-20-014-041-001/611
(MINHALA JAI SINGH)
|
2620013000NRG24160220240214310
|
18/02/2024
|
Veero
|
2620013WL010970
|
Veero
|
00354
|
PUNB0108600
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232086
|
|
VEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI WIND-13
|
PB-20-014-041-001/613
(MINHALA JAI SINGH)
|
2620013000NRG24160220240214311
|
18/02/2024
|
Nishan Singh
|
2620013WL010970
|
Nishan Singh
|
00354
|
PUNB0108600
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932232084
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-010-001/185
(BEGEPUR)
|
2620013000NRG24150220240212097
|
18/02/2024
|
Baljinder kaur
|
2620013WL010887
|
Baljinder kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232176
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-010-001/189
(BEGEPUR)
|
2620013000NRG24150220240212099
|
18/02/2024
|
Swaranjit Singh
|
2620013WL010887
|
Swaranjit Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232186
|
|
SAWARNJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-015-001/939
(BHIKHIWIND)
|
2620013000NRG24160220240213951
|
18/02/2024
|
Rachpal Singh
|
2620013WL010960
|
Rachpal Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232195
|
|
RACHPAL SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-015-001/940
(BHIKHIWIND)
|
2620013000NRG24160220240213952
|
18/02/2024
|
Kulwinder kaur
|
2620013WL010960
|
Kulwinder kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232197
|
|
KULWINDER KAUR D/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-015-001/941
(BHIKHIWIND)
|
2620013000NRG24160220240213953
|
18/02/2024
|
Kamlesh kaur
|
2620013WL010960
|
Kamlesh kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232072
|
|
KAMLESH KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-015-001/942
(BHIKHIWIND)
|
2620013000NRG24160220240213954
|
18/02/2024
|
Darshan kaur
|
2620013WL010960
|
Darshan kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
14/04/2024
|
|
2932232198
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-015-001/944
(BHIKHIWIND)
|
2620013000NRG24160220240213956
|
18/02/2024
|
Manpreet kaur
|
2620013WL010960
|
Manpreet kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232199
|
|
MANPREET KAUR D/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-015-001/945
(BHIKHIWIND)
|
2620013000NRG24160220240213957
|
18/02/2024
|
Gursweak singh
|
2620013WL010960
|
Gursweak singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232196
|
|
GURSEWAK SINGH S/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-015-001/947
(BHIKHIWIND)
|
2620013000NRG24160220240213958
|
18/02/2024
|
Harjinder kaur
|
2620013WL010960
|
Harjinder kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232193
|
|
HARJINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-015-001/948
(BHIKHIWIND)
|
2620013000NRG24160220240213959
|
18/02/2024
|
Mangjit singh
|
2620013WL010960
|
Mangjit singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232192
|
|
MANGJEET SINGH SO JASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-015-001/953
(BHIKHIWIND)
|
2620013000NRG24160220240213961
|
18/02/2024
|
Kuldeep singh
|
2620013WL010960
|
Kuldeep singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232071
|
|
KULDEEP SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-015-001/954
(BHIKHIWIND)
|
2620013000NRG24160220240213962
|
18/02/2024
|
Rajwant kaur
|
2620013WL010960
|
Rajwant kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232194
|
|
Mrs. RAJWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-015-001/958
(BHIKHIWIND)
|
2620013000NRG24160220240213964
|
18/02/2024
|
Tasvir singh
|
2620013WL010960
|
Tasvir singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232191
|
|
Tasvir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-015-001/959
(BHIKHIWIND)
|
2620013000NRG24160220240213965
|
18/02/2024
|
Harshpreet singh
|
2620013WL010960
|
Harshpreet singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232190
|
|
Master HARSHPREET SINGH U/G SUKHBIR KAU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-047-001/600
(NARLA)
|
2620013000NRG24160220240213966
|
18/02/2024
|
Kuldeep kaur
|
2620013WL010960
|
Kuldeep kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232200
|
|
KULDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-047-001/601
(NARLA)
|
2620013000NRG24160220240213967
|
18/02/2024
|
Simarjit kaur
|
2620013WL010960
|
Simarjit kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232202
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-047-001/602
(NARLA)
|
2620013000NRG24160220240213968
|
18/02/2024
|
Anu
|
2620013WL010960
|
Anu
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232201
|
|
ANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-068-001/887
(SUR SINGH KHURD)
|
2620013000NRG24160220240213770
|
18/02/2024
|
Jaj singh
|
2620013WL010945
|
Jaj singh
|
00554
|
KKBK0004095
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232182
|
|
JAJ SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-068-001/890
(SUR SINGH KHURD)
|
2620013000NRG24160220240213773
|
18/02/2024
|
Lovepreet singh
|
2620013WL010945
|
Lovepreet singh
|
00554
|
KKBK0004095
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232184
|
|
LOVEPREET SINGH S/O CHMKAUR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-068-001/897
(SUR SINGH KHURD)
|
2620013000NRG24160220240213777
|
18/02/2024
|
Ravi
|
2620013WL010945
|
Ravi
|
00554
|
KKBK0004095
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232183
|
|
RAVI SINGH
|
CANARA BANK(508532)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-068-001/904
(SUR SINGH KHURD)
|
2620013000NRG24160220240213783
|
18/02/2024
|
Komal kaur
|
2620013WL010945
|
Komal kaur
|
00554
|
KKBK0004095
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232185
|
|
KOMAL KAUR
|
CANARA BANK(508532)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-075-001/288
(Bhagwanpur Kalan)
|
2620013000NRG24150220240212679
|
18/02/2024
|
Rashpal singh
|
2620013WL010901
|
Rashpal singh
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232077
|
|
RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-075-001/304
(Bhagwanpur Kalan)
|
2620013000NRG24150220240212680
|
18/02/2024
|
Gurdev Singh
|
2620013WL010901
|
Gurdev Singh
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232078
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-015-001/943
(BHIKHIWIND)
|
2620013000NRG24160220240213955
|
18/02/2024
|
Akashdeep singh
|
2620013WL010960
|
Akashdeep singh
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232170
|
|
Akashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-015-001/957
(BHIKHIWIND)
|
2620013000NRG24160220240213963
|
18/02/2024
|
Jashanpreet kaur
|
2620013WL010960
|
Jashanpreet kaur
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232169
|
|
Jashanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-068-001/938
(SUR SINGH KHURD)
|
2620013000NRG24160220240213797
|
18/02/2024
|
suman
|
2620013WL010945
|
suman
|
00688
|
FINO0001001
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232154
|
|
Suman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-068-001/939
(SUR SINGH KHURD)
|
2620013000NRG24160220240213798
|
18/02/2024
|
arjan singh
|
2620013WL010945
|
arjan singh
|
00688
|
FINO0001001
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232153
|
|
Arjan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-010-001/157
(BEGEPUR)
|
2620013000NRG24150220240212080
|
18/02/2024
|
Sukhwinder Kaur
|
2620013WL010887
|
Sukhwinder Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232080
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-010-001/167
(BEGEPUR)
|
2620013000NRG24150220240212084
|
18/02/2024
|
Gurmit kaur
|
2620013WL010887
|
Gurmit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232081
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-010-001/170
(BEGEPUR)
|
2620013000NRG24150220240212086
|
18/02/2024
|
Baldev Singh
|
2620013WL010887
|
Baldev Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232122
|
|
Baldev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-010-001/171
(BEGEPUR)
|
2620013000NRG24150220240212087
|
18/02/2024
|
Ranjit Singh
|
2620013WL010887
|
Ranjit Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232099
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-010-001/173
(BEGEPUR)
|
2620013000NRG24150220240212089
|
18/02/2024
|
Jaspal Singh
|
2620013WL010887
|
Jaspal Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232097
|
|
Jaspal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-010-001/174
(BEGEPUR)
|
2620013000NRG24150220240212090
|
18/02/2024
|
Paramjit kaur
|
2620013WL010887
|
Paramjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232095
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-010-001/180
(BEGEPUR)
|
2620013000NRG24150220240212093
|
18/02/2024
|
Baljinder kaur
|
2620013WL010887
|
Baljinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232098
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-010-001/184
(BEGEPUR)
|
2620013000NRG24150220240212096
|
18/02/2024
|
Balraj Singh
|
2620013WL010887
|
Balraj Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232096
|
|
Balraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-010-001/187
(BEGEPUR)
|
2620013000NRG24150220240212098
|
18/02/2024
|
Harchand singh
|
2620013WL010887
|
Harchand singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232082
|
|
HARCHAND SINGH
|
HDFC BANK LTD(607152)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-015-001/783
(BHIKHIWIND)
|
2620013000NRG24160220240213972
|
18/02/2024
|
Manpreet Kaur
|
2620013WL010961
|
Manpreet Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232129
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-015-001/784
(BHIKHIWIND)
|
2620013000NRG24160220240213973
|
18/02/2024
|
Santosh Rani
|
2620013WL010961
|
Santosh Rani
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232128
|
|
Santosh Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-015-001/785
(BHIKHIWIND)
|
2620013000NRG24160220240213974
|
18/02/2024
|
Susila devi
|
2620013WL010961
|
Susila devi
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232127
|
|
Susila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-015-001/786
(BHIKHIWIND)
|
2620013000NRG24160220240213975
|
18/02/2024
|
Subhadeep Singh
|
2620013WL010961
|
Subhadeep Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232083
|
|
Shubhdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-015-001/788
(BHIKHIWIND)
|
2620013000NRG24160220240213976
|
18/02/2024
|
Arshdeep singh
|
2620013WL010961
|
Arshdeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232125
|
|
Arshdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-015-001/789
(BHIKHIWIND)
|
2620013000NRG24160220240213977
|
18/02/2024
|
Rajwinder kaur
|
2620013WL010961
|
Rajwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232126
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-015-001/790
(BHIKHIWIND)
|
2620013000NRG24160220240213978
|
18/02/2024
|
Ballar singh
|
2620013WL010961
|
Ballar singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232130
|
|
Balkar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-015-001/799
(BHIKHIWIND)
|
2620013000NRG24160220240213979
|
18/02/2024
|
Prithpal singh
|
2620013WL010961
|
Prithpal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232168
|
|
Prithpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-015-001/800
(BHIKHIWIND)
|
2620013000NRG24160220240213980
|
18/02/2024
|
Prabjeet singh
|
2620013WL010961
|
Prabjeet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232131
|
|
Prabjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-015-001/950
(BHIKHIWIND)
|
2620013000NRG24160220240213960
|
18/02/2024
|
Manreet kaur
|
2620013WL010960
|
Manreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232173
|
|
Manreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-047-001/603
(NARLA)
|
2620013000NRG24160220240213969
|
18/02/2024
|
Jashanpreet Singh
|
2620013WL010960
|
Jashanpreet Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232171
|
|
Jashandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-047-001/604
(NARLA)
|
2620013000NRG24160220240213970
|
18/02/2024
|
Diljaan Singh
|
2620013WL010960
|
Diljaan Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932232172
|
|
Diljaan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-068-001/236
(SUR SINGH KHURD)
|
2620013000NRG24160220240213737
|
18/02/2024
|
Harpal singh
|
2620013WL010944
|
Harpal singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232103
|
|
Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-068-001/257
(SUR SINGH KHURD)
|
2620013000NRG24160220240213764
|
18/02/2024
|
Amrik Kaur
|
2620013WL010945
|
Amrik Kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232093
|
|
Amrik Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-068-001/681
(SUR SINGH KHURD)
|
2620013000NRG24160220240213765
|
18/02/2024
|
Surjit kaur
|
2620013WL010945
|
Surjit kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232135
|
|
Surjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-068-001/682
(SUR SINGH KHURD)
|
2620013000NRG24160220240213766
|
18/02/2024
|
Ram singh
|
2620013WL010945
|
Ram singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232094
|
|
Ram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-068-001/844
(SUR SINGH KHURD)
|
2620013000NRG24160220240213767
|
18/02/2024
|
Sarbjit singh
|
2620013WL010945
|
Sarbjit singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232142
|
|
Sarbjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-068-001/845
(SUR SINGH KHURD)
|
2620013000NRG24160220240213768
|
18/02/2024
|
sonia kaur
|
2620013WL010945
|
sonia kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232141
|
|
Sonia Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-068-001/886
(SUR SINGH KHURD)
|
2620013000NRG24160220240213769
|
18/02/2024
|
sonu
|
2620013WL010945
|
sonu
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232145
|
|
Sonu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-068-001/888
(SUR SINGH KHURD)
|
2620013000NRG24160220240213771
|
18/02/2024
|
Gurpreet Kaur
|
2620013WL010945
|
Gurpreet Kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232101
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-068-001/889
(SUR SINGH KHURD)
|
2620013000NRG24160220240213772
|
18/02/2024
|
Kulwinder kaur
|
2620013WL010945
|
Kulwinder kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232148
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-068-001/891
(SUR SINGH KHURD)
|
2620013000NRG24160220240213774
|
18/02/2024
|
Kulwant kaur
|
2620013WL010945
|
Kulwant kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232132
|
|
Kulwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-068-001/892
(SUR SINGH KHURD)
|
2620013000NRG24160220240213775
|
18/02/2024
|
Pritam singh
|
2620013WL010945
|
Pritam singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232144
|
|
Pritam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-068-001/896
(SUR SINGH KHURD)
|
2620013000NRG24160220240213776
|
18/02/2024
|
Kulwant kaur
|
2620013WL010945
|
Kulwant kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232147
|
|
Kulwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-068-001/899
(SUR SINGH KHURD)
|
2620013000NRG24160220240213778
|
18/02/2024
|
Avtar Singh
|
2620013WL010945
|
Avtar Singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232102
|
|
Avtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-068-001/900
(SUR SINGH KHURD)
|
2620013000NRG24160220240213779
|
18/02/2024
|
Amarjit kaur
|
2620013WL010945
|
Amarjit kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232146
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-068-001/901
(SUR SINGH KHURD)
|
2620013000NRG24160220240213780
|
18/02/2024
|
Swarn kaur
|
2620013WL010945
|
Swarn kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232150
|
|
Swarn Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-068-001/903
(SUR SINGH KHURD)
|
2620013000NRG24160220240213782
|
18/02/2024
|
Simran kaur
|
2620013WL010945
|
Simran kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232143
|
|
Simran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-068-001/909
(SUR SINGH KHURD)
|
2620013000NRG24160220240213784
|
18/02/2024
|
Gurpreet Kaur
|
2620013WL010945
|
Gurpreet Kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232140
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-068-001/910
(SUR SINGH KHURD)
|
2620013000NRG24160220240213785
|
18/02/2024
|
Simarjit kaur
|
2620013WL010945
|
Simarjit kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232136
|
|
Simarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-068-001/911
(SUR SINGH KHURD)
|
2620013000NRG24160220240213786
|
18/02/2024
|
Mahil Singh
|
2620013WL010945
|
Mahil Singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232138
|
|
Mahil Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-068-001/912
(SUR SINGH KHURD)
|
2620013000NRG24160220240213787
|
18/02/2024
|
Manjit Kaur
|
2620013WL010945
|
Manjit Kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232137
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-068-001/914
(SUR SINGH KHURD)
|
2620013000NRG24160220240213788
|
18/02/2024
|
Gurmeet kaur
|
2620013WL010945
|
Gurmeet kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232151
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-068-001/915
(SUR SINGH KHURD)
|
2620013000NRG24160220240213789
|
18/02/2024
|
Sarabjit kaur
|
2620013WL010945
|
Sarabjit kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232149
|
|
Sarbjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-068-001/916
(SUR SINGH KHURD)
|
2620013000NRG24160220240213790
|
18/02/2024
|
Jaswant Singh
|
2620013WL010945
|
Jaswant Singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232133
|
|
Jaswant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-068-001/917
(SUR SINGH KHURD)
|
2620013000NRG24160220240213791
|
18/02/2024
|
Poonam
|
2620013WL010945
|
Poonam
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232100
|
|
Poonam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-068-001/918
(SUR SINGH KHURD)
|
2620013000NRG24160220240213792
|
18/02/2024
|
Chander Kanta
|
2620013WL010945
|
Chander Kanta
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232134
|
|
Chander Kanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-068-001/919
(SUR SINGH KHURD)
|
2620013000NRG24160220240213793
|
18/02/2024
|
Sarabjit Kaur
|
2620013WL010945
|
Sarabjit Kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232139
|
|
Sarbjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-068-001/931
(SUR SINGH KHURD)
|
2620013000NRG24160220240213794
|
18/02/2024
|
Gagandeep singh
|
2620013WL010945
|
Gagandeep singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232152
|
|
Gagandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-068-001/932
(SUR SINGH KHURD)
|
2620013000NRG24160220240213795
|
18/02/2024
|
Raj kaur
|
2620013WL010945
|
Raj kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232156
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-068-001/933
(SUR SINGH KHURD)
|
2620013000NRG24160220240213796
|
18/02/2024
|
Bhagwant singh
|
2620013WL010945
|
Bhagwant singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232155
|
|
Bhagwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-068-001/940
(SUR SINGH KHURD)
|
2620013000NRG24160220240213739
|
18/02/2024
|
Karamjeet kaur
|
2620013WL010944
|
Karamjeet kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232157
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-068-001/941
(SUR SINGH KHURD)
|
2620013000NRG24160220240213740
|
18/02/2024
|
kALWANT SINGH
|
2620013WL010944
|
kALWANT SINGH
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232162
|
|
Kalwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-068-001/942
(SUR SINGH KHURD)
|
2620013000NRG24160220240213741
|
18/02/2024
|
pALWINDER SINGH
|
2620013WL010944
|
pALWINDER SINGH
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232167
|
|
Palwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-068-001/943
(SUR SINGH KHURD)
|
2620013000NRG24160220240213742
|
18/02/2024
|
Jaginder singh
|
2620013WL010944
|
Jaginder singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232164
|
|
JAGINDER SINGH
|
CANARA BANK(508532)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-068-001/944
(SUR SINGH KHURD)
|
2620013000NRG24160220240213743
|
18/02/2024
|
Kulwant singh
|
2620013WL010944
|
Kulwant singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232112
|
|
Kulwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-068-001/945
(SUR SINGH KHURD)
|
2620013000NRG24160220240213744
|
18/02/2024
|
Paramjit kaur
|
2620013WL010944
|
Paramjit kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232159
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-068-001/946
(SUR SINGH KHURD)
|
2620013000NRG24160220240213745
|
18/02/2024
|
Vandnadeep kaur
|
2620013WL010944
|
Vandnadeep kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232109
|
|
Vandnadeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-068-001/948
(SUR SINGH KHURD)
|
2620013000NRG24160220240213746
|
18/02/2024
|
Sarabjit kaur
|
2620013WL010944
|
Sarabjit kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232106
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-068-001/950
(SUR SINGH KHURD)
|
2620013000NRG24160220240213747
|
18/02/2024
|
Mandeep kaur
|
2620013WL010944
|
Mandeep kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232163
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-068-001/951
(SUR SINGH KHURD)
|
2620013000NRG24160220240213748
|
18/02/2024
|
Gurpreet singh
|
2620013WL010944
|
Gurpreet singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232161
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-068-001/952
(SUR SINGH KHURD)
|
2620013000NRG24160220240213749
|
18/02/2024
|
Harjit singh
|
2620013WL010944
|
Harjit singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232116
|
|
Harjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-068-001/953
(SUR SINGH KHURD)
|
2620013000NRG24160220240213750
|
18/02/2024
|
Gurmit kaur
|
2620013WL010944
|
Gurmit kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232165
|
|
Gurmit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-068-001/954
(SUR SINGH KHURD)
|
2620013000NRG24160220240213751
|
18/02/2024
|
Akashdeep singh
|
2620013WL010944
|
Akashdeep singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232114
|
|
Akashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-068-001/956
(SUR SINGH KHURD)
|
2620013000NRG24160220240213752
|
18/02/2024
|
Harjeet singh
|
2620013WL010944
|
Harjeet singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232160
|
|
Harjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-068-001/957
(SUR SINGH KHURD)
|
2620013000NRG24160220240213753
|
18/02/2024
|
Kulwant singh
|
2620013WL010944
|
Kulwant singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232107
|
|
Kulwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-068-001/958
(SUR SINGH KHURD)
|
2620013000NRG24160220240213754
|
18/02/2024
|
Rajwant kaur
|
2620013WL010944
|
Rajwant kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232111
|
|
Rajwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-068-001/959
(SUR SINGH KHURD)
|
2620013000NRG24160220240213755
|
18/02/2024
|
kalwinder singh
|
2620013WL010944
|
kalwinder singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232117
|
|
Kalwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-068-001/960
(SUR SINGH KHURD)
|
2620013000NRG24160220240213756
|
18/02/2024
|
Paramjit Kaur
|
2620013WL010944
|
Paramjit Kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232105
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-068-001/961
(SUR SINGH KHURD)
|
2620013000NRG24160220240213757
|
18/02/2024
|
Gurpreet singh
|
2620013WL010944
|
Gurpreet singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232166
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-068-001/962
(SUR SINGH KHURD)
|
2620013000NRG24160220240213758
|
18/02/2024
|
Paramjit kaur
|
2620013WL010944
|
Paramjit kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232110
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-068-001/963
(SUR SINGH KHURD)
|
2620013000NRG24160220240213759
|
18/02/2024
|
Manpreet singh
|
2620013WL010944
|
Manpreet singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232104
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-068-001/964
(SUR SINGH KHURD)
|
2620013000NRG24160220240213760
|
18/02/2024
|
Ninder kaur
|
2620013WL010944
|
Ninder kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232113
|
|
Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-068-001/965
(SUR SINGH KHURD)
|
2620013000NRG24160220240213761
|
18/02/2024
|
Bhajan kaur
|
2620013WL010944
|
Bhajan kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232158
|
|
Bhajan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-068-001/966
(SUR SINGH KHURD)
|
2620013000NRG24160220240213762
|
18/02/2024
|
SUBEG SINHGH
|
2620013WL010944
|
SUBEG SINHGH
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232115
|
|
Subeg Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-068-001/967
(SUR SINGH KHURD)
|
2620013000NRG24160220240213763
|
18/02/2024
|
Sandeep Kaur
|
2620013WL010944
|
Sandeep Kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
13/04/2024
|
|
2932232108
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-075-001/334
(Bhagwanpur Kalan)
|
2620013000NRG24150220240212681
|
18/02/2024
|
Simarjit kaur
|
2620013WL010901
|
Simarjit kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932232090
|
|
Simarjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-075-001/337
(Bhagwanpur Kalan)
|
2620013000NRG24150220240212682
|
18/02/2024
|
Sukhwinder kaur
|
2620013WL010901
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232118
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-075-001/342
(Bhagwanpur Kalan)
|
2620013000NRG24150220240212683
|
18/02/2024
|
Lakhbir singh
|
2620013WL010901
|
Lakhbir singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232121
|
|
Lakhbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-075-001/343
(Bhagwanpur Kalan)
|
2620013000NRG24150220240212684
|
18/02/2024
|
Baljeet kaur
|
2620013WL010901
|
Baljeet kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232120
|
|
Baljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-075-001/344
(Bhagwanpur Kalan)
|
2620013000NRG24150220240212685
|
18/02/2024
|
Gurbhej singh
|
2620013WL010901
|
Gurbhej singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232091
|
|
Gurbhej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-075-001/345
(Bhagwanpur Kalan)
|
2620013000NRG24150220240212686
|
18/02/2024
|
Gurchat singh
|
2620013WL010901
|
Gurchat singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232119
|
|
Gurchat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-075-001/348
(Bhagwanpur Kalan)
|
2620013000NRG24150220240212687
|
18/02/2024
|
Sarwan Singh
|
2620013WL010901
|
Sarwan Singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932232092
|
|
Sarwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350874
|
350874
|
|
|
|
|
|
|
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-015-001/717
(BHIKHIWIND)
|
2620013000NRG24160220240213971
|
18/02/2024
|
Kuldeep kaur
|
2620013WL010961
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
14/04/2024
|
|
2932232074
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
538734
|
538734
|
|
|
|
|
|
|
|