|
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-20-014-002-001/81
(AKBARPURA)
|
2620014000NRG24280220240222326
|
29/02/2024
|
Parmjit Kaur
|
2620014WL011321
|
Parmjit Kaur
|
00032
|
UTIB0000416
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122997398
|
|
PARAMJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-056-001/527
(SUGGA)
|
2620013000NRG24290220240222695
|
29/02/2024
|
Tarsem singh
|
2620013WL011339
|
Tarsem singh
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997380
|
|
Mr. TAREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-056-001/528
(SUGGA)
|
2620013000NRG24290220240222696
|
29/02/2024
|
Jaswinder kaur
|
2620013WL011339
|
Jaswinder kaur
|
00152
|
HDFC0002297
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997388
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-014-002-001/266
(AKBARPURA)
|
2620014000NRG24280220240222301
|
29/02/2024
|
Dilbag Singh
|
2620014WL011321
|
Dilbag Singh
|
00349
|
PSIB0021417
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122997303
|
|
DILBAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHIKHI WIND-13
|
PB-20-014-002-001/270
(AKBARPURA)
|
2620014000NRG24280220240222305
|
29/02/2024
|
Tehal Singh
|
2620014WL011321
|
Tehal Singh
|
00349
|
PSIB0021417
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122997302
|
|
TAHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BHIKHI WIND-13
|
PB-20-014-002-001/306
(AKBARPURA)
|
2620014000NRG24280220240222318
|
29/02/2024
|
Jaspreet Kaur
|
2620014WL011321
|
Jaspreet Kaur
|
00349
|
PSIB0021417
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122997304
|
|
Jaspreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-056-001/516
(SUGGA)
|
2620013000NRG24290220240222690
|
29/02/2024
|
Charanjit Kaur
|
2620013WL011339
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122997397
|
|
CHARANJIT KAUR WO VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-056-001/524
(SUGGA)
|
2620013000NRG24290220240222692
|
29/02/2024
|
Sukhwinder kaur
|
2620013WL011339
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122997391
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-056-001/525
(SUGGA)
|
2620013000NRG24290220240222693
|
29/02/2024
|
Dawinder kaur
|
2620013WL011339
|
Dawinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122997381
|
|
DAWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-056-001/526
(SUGGA)
|
2620013000NRG24290220240222694
|
29/02/2024
|
Sandeep Kaur
|
2620013WL011339
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997379
|
|
SANDEEP KAUR D/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-056-001/535
(SUGGA)
|
2620013000NRG24290220240222700
|
29/02/2024
|
Shamsher Singh
|
2620013WL011339
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997392
|
|
SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-056-001/538
(SUGGA)
|
2620013000NRG24290220240222702
|
29/02/2024
|
Rekha Rani
|
2620013WL011339
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122997396
|
|
REKHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-056-001/539
(SUGGA)
|
2620013000NRG24290220240222703
|
29/02/2024
|
Simranjeet kaur
|
2620013WL011339
|
Simranjeet kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122997395
|
|
SIMARJIT KAUR U/G DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-056-001/540
(SUGGA)
|
2620013000NRG24290220240222704
|
29/02/2024
|
Gursewak singh
|
2620013WL011339
|
Gursewak singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997394
|
|
GURSEWAK SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-056-001/541
(SUGGA)
|
2620013000NRG24290220240222705
|
29/02/2024
|
Nimratpal Kaur
|
2620013WL011339
|
Nimratpal Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997393
|
|
NIMRATPAL KAUR D/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
16
|
BHIKHI WIND-13
|
PB-20-014-002-001/191
(AKBARPURA)
|
2620014000NRG24280220240222289
|
29/02/2024
|
Baldev Singh
|
2620014WL011321
|
Baldev Singh
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122997283
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI WIND-13
|
PB-20-014-002-001/233
(AKBARPURA)
|
2620014000NRG24280220240222294
|
29/02/2024
|
Mukhtar Singh
|
2620014WL011321
|
Mukhtar Singh
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122997284
|
|
MAKHTAR SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI WIND-13
|
PB-20-014-002-001/267
(AKBARPURA)
|
2620014000NRG24280220240222302
|
29/02/2024
|
Sandeep Kaur
|
2620014WL011321
|
Sandeep Kaur
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122997287
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI WIND-13
|
PB-20-014-002-001/273
(AKBARPURA)
|
2620014000NRG24280220240222306
|
29/02/2024
|
Manjit Kaur
|
2620014WL011321
|
Manjit Kaur
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122997286
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHIKHI WIND-13
|
PB-20-014-002-001/274
(AKBARPURA)
|
2620014000NRG24280220240222309
|
29/02/2024
|
Kirandeep Kaur
|
2620014WL011321
|
Kirandeep Kaur
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122997288
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI WIND-13
|
PB-20-014-002-001/293
(AKBARPURA)
|
2620014000NRG24280220240222317
|
29/02/2024
|
Amreek Kaur
|
2620014WL011321
|
Amreek Kaur
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122997289
|
|
AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI WIND-13
|
PB-20-014-002-001/86
(AKBARPURA)
|
2620014000NRG24280220240222327
|
29/02/2024
|
Kuldeep Kaur
|
2620014WL011321
|
Kuldeep Kaur
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122997285
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
23
|
BHIKHI WIND-13
|
PB-20-014-002-001/115
(AKBARPURA)
|
2620014000NRG24280220240222287
|
29/02/2024
|
GURMIT KAUR
|
2620014WL011321
|
GURMIT KAUR
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122997291
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHIKHI WIND-13
|
PB-20-014-002-001/13
(AKBARPURA)
|
2620014000NRG24280220240222288
|
29/02/2024
|
Baljit Kaur
|
2620014WL011321
|
Baljit Kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122997295
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHIKHI WIND-13
|
PB-20-014-002-001/197
(AKBARPURA)
|
2620014000NRG24280220240222290
|
29/02/2024
|
Gurmeet Kaur
|
2620014WL011321
|
Gurmeet Kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122997297
|
|
GURMEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI WIND-13
|
PB-20-014-002-001/229
(AKBARPURA)
|
2620014000NRG24280220240222293
|
29/02/2024
|
Ninder Kaur
|
2620014WL011321
|
Ninder Kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122997300
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHIKHI WIND-13
|
PB-20-014-002-001/237
(AKBARPURA)
|
2620014000NRG24280220240222297
|
29/02/2024
|
Mandeep Kaur
|
2620014WL011321
|
Mandeep Kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122997292
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHIKHI WIND-13
|
PB-20-014-002-001/239
(AKBARPURA)
|
2620014000NRG24280220240222298
|
29/02/2024
|
Gurlal Singh
|
2620014WL011321
|
Gurlal Singh
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122997290
|
|
GURLAL SINGH S/O AJIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI WIND-13
|
PB-20-014-002-001/277
(AKBARPURA)
|
2620014000NRG24280220240222310
|
29/02/2024
|
Manga Singh
|
2620014WL011321
|
Manga Singh
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122997301
|
|
MANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHIKHI WIND-13
|
PB-20-014-002-001/278
(AKBARPURA)
|
2620014000NRG24280220240222313
|
29/02/2024
|
Karanjit Singh
|
2620014WL011321
|
Karanjit Singh
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122997293
|
|
KARANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHIKHI WIND-13
|
PB-20-014-002-001/288
(AKBARPURA)
|
2620014000NRG24280220240222314
|
29/02/2024
|
Gurmeet Kaur
|
2620014WL011321
|
Gurmeet Kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122997299
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHIKHI WIND-13
|
PB-20-014-002-001/49
(AKBARPURA)
|
2620014000NRG24280220240222319
|
29/02/2024
|
Pargat singh
|
2620014WL011321
|
Pargat singh
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122997294
|
|
PARGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHIKHI WIND-13
|
PB-20-014-002-001/52
(AKBARPURA)
|
2620014000NRG24280220240222322
|
29/02/2024
|
Bhajan singh
|
2620014WL011321
|
Bhajan singh
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122997296
|
|
BHAJAN SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI WIND-13
|
PB-20-014-002-001/71
(AKBARPURA)
|
2620014000NRG24280220240222323
|
29/02/2024
|
Baljinder Kaur
|
2620014WL011321
|
Baljinder Kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122997298
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-056-001/532
(SUGGA)
|
2620013000NRG24290220240222698
|
29/02/2024
|
Ajay Singh
|
2620013WL011339
|
Ajay Singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122997389
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-056-001/523
(SUGGA)
|
2620013000NRG24290220240222691
|
29/02/2024
|
Lovejeet Singh
|
2620013WL011339
|
Lovejeet Singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997385
|
|
LOVEJIT SINGH S/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-056-001/529
(SUGGA)
|
2620013000NRG24290220240222697
|
29/02/2024
|
Sarabjit kaur
|
2620013WL011339
|
Sarabjit kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122997384
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-056-001/533
(SUGGA)
|
2620013000NRG24290220240222699
|
29/02/2024
|
Dalwinder Singh
|
2620013WL011339
|
Dalwinder Singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997382
|
|
DALWINDER SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-056-001/537
(SUGGA)
|
2620013000NRG24290220240222701
|
29/02/2024
|
Gurbakash Singh
|
2620013WL011339
|
Gurbakash Singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997383
|
|
GURBAKHASH SINGH S/O NATHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-056-001/542
(SUGGA)
|
2620013000NRG24290220240222706
|
29/02/2024
|
Normal kaur
|
2620013WL011339
|
Normal kaur
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997387
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-056-001/543
(SUGGA)
|
2620013000NRG24290220240222707
|
29/02/2024
|
Jeevanjot kaur
|
2620013WL011339
|
Jeevanjot kaur
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997386
|
|
JEEVANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-019-001/143
(CHANNA)
|
2620013000NRG24290220240223501
|
29/02/2024
|
Gurpreet singh
|
2620013WL011374
|
Gurpreet singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997390
|
|
GURSAHIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-004-001/429
(ALGON KOTHI)
|
2620013000NRG24290220240223485
|
29/02/2024
|
Daljit kaur
|
2620013WL011373
|
Daljit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997305
|
|
Daljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-004-001/430
(ALGON KOTHI)
|
2620013000NRG24290220240223486
|
29/02/2024
|
Gurmeet kaur
|
2620013WL011373
|
Gurmeet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997314
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-004-001/431
(ALGON KOTHI)
|
2620013000NRG24290220240223487
|
29/02/2024
|
Arshdeep singh
|
2620013WL011373
|
Arshdeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997332
|
|
Arshdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-004-001/432
(ALGON KOTHI)
|
2620013000NRG24290220240223488
|
29/02/2024
|
Bakhshish singh
|
2620013WL011373
|
Bakhshish singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997337
|
|
Bakhshish Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-004-001/433
(ALGON KOTHI)
|
2620013000NRG24290220240223489
|
29/02/2024
|
Gurmej singh
|
2620013WL011373
|
Gurmej singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997329
|
|
Gurmej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-004-001/434
(ALGON KOTHI)
|
2620013000NRG24290220240223490
|
29/02/2024
|
Harpal singh
|
2620013WL011373
|
Harpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997365
|
|
Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-004-001/435
(ALGON KOTHI)
|
2620013000NRG24290220240223491
|
29/02/2024
|
Jaspal singh
|
2620013WL011373
|
Jaspal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997348
|
|
Jaspal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-004-001/436
(ALGON KOTHI)
|
2620013000NRG24290220240223492
|
29/02/2024
|
Satnam singh
|
2620013WL011373
|
Satnam singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997347
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-004-001/437
(ALGON KOTHI)
|
2620013000NRG24290220240223493
|
29/02/2024
|
Amarbir singh
|
2620013WL011373
|
Amarbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997335
|
|
Amarbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-004-001/439
(ALGON KOTHI)
|
2620013000NRG24290220240223494
|
29/02/2024
|
Tarsem singh
|
2620013WL011373
|
Tarsem singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997364
|
|
Tarsem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-004-001/440
(ALGON KOTHI)
|
2620013000NRG24290220240223495
|
29/02/2024
|
Sukhdev singh
|
2620013WL011373
|
Sukhdev singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997349
|
|
Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-004-001/441
(ALGON KOTHI)
|
2620013000NRG24290220240223496
|
29/02/2024
|
Vijay pal singh
|
2620013WL011373
|
Vijay pal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997350
|
|
Vijay Pal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-004-001/442
(ALGON KOTHI)
|
2620013000NRG24290220240223497
|
29/02/2024
|
Manjit singh
|
2620013WL011373
|
Manjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997358
|
|
MANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-004-001/443
(ALGON KOTHI)
|
2620013000NRG24290220240223498
|
29/02/2024
|
Gurpreet kaur
|
2620013WL011373
|
Gurpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997357
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-004-001/444
(ALGON KOTHI)
|
2620013000NRG24290220240223499
|
29/02/2024
|
Jaspreet singh
|
2620013WL011373
|
Jaspreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997356
|
|
Jaspreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-004-001/445
(ALGON KOTHI)
|
2620013000NRG24290220240223500
|
29/02/2024
|
Komalpreet kaur
|
2620013WL011373
|
Komalpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997339
|
|
Komalpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-019-001/279
(CHANNA)
|
2620013000NRG24290220240223502
|
29/02/2024
|
Satinderpal singh
|
2620013WL011374
|
Satinderpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997321
|
|
Satinderpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-019-001/280
(CHANNA)
|
2620013000NRG24290220240223503
|
29/02/2024
|
Gurbinder singh
|
2620013WL011374
|
Gurbinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997322
|
|
Gurbinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-019-001/281
(CHANNA)
|
2620013000NRG24290220240223504
|
29/02/2024
|
Satnam singh
|
2620013WL011374
|
Satnam singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997323
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-019-001/282
(CHANNA)
|
2620013000NRG24290220240223505
|
29/02/2024
|
Charanjit singh
|
2620013WL011374
|
Charanjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997326
|
|
Charanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-019-001/283
(CHANNA)
|
2620013000NRG24290220240223506
|
29/02/2024
|
Saraj singh
|
2620013WL011374
|
Saraj singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997324
|
|
Saraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-019-001/284
(CHANNA)
|
2620013000NRG24290220240223507
|
29/02/2024
|
Resham singh
|
2620013WL011374
|
Resham singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997320
|
|
Resham Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-019-001/285
(CHANNA)
|
2620013000NRG24290220240223508
|
29/02/2024
|
Mahinder singh
|
2620013WL011374
|
Mahinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997318
|
|
Mahinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-019-001/286
(CHANNA)
|
2620013000NRG24290220240223509
|
29/02/2024
|
Daljit kaur
|
2620013WL011374
|
Daljit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997315
|
|
Daljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-019-001/287
(CHANNA)
|
2620013000NRG24290220240223510
|
29/02/2024
|
Gurbinder singh
|
2620013WL011374
|
Gurbinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997316
|
|
Gurbinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-019-001/288
(CHANNA)
|
2620013000NRG24290220240223511
|
29/02/2024
|
Paramjeet kaur
|
2620013WL011374
|
Paramjeet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997319
|
|
Paramjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-019-001/289
(CHANNA)
|
2620013000NRG24290220240223512
|
29/02/2024
|
Dilbagh singh
|
2620013WL011374
|
Dilbagh singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997317
|
|
Dilbagh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-019-001/290
(CHANNA)
|
2620013000NRG24290220240223513
|
29/02/2024
|
Gurlal chand
|
2620013WL011374
|
Gurlal chand
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997325
|
|
Gurlal Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-019-001/291
(CHANNA)
|
2620013000NRG24290220240223514
|
29/02/2024
|
Sukhwant kaur
|
2620013WL011374
|
Sukhwant kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997367
|
|
Sukhwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-019-001/292
(CHANNA)
|
2620013000NRG24290220240223515
|
29/02/2024
|
Angrej singh
|
2620013WL011374
|
Angrej singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997366
|
|
Angrej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-019-001/293
(CHANNA)
|
2620013000NRG24290220240223516
|
29/02/2024
|
Lakhwinder kaur
|
2620013WL011374
|
Lakhwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997371
|
|
Lakhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-019-001/294
(CHANNA)
|
2620013000NRG24290220240223517
|
29/02/2024
|
Baldev singh
|
2620013WL011374
|
Baldev singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997370
|
|
Baldev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-019-001/295
(CHANNA)
|
2620013000NRG24290220240223518
|
29/02/2024
|
Surjit kaur
|
2620013WL011374
|
Surjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997368
|
|
Surjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-019-001/296
(CHANNA)
|
2620013000NRG24290220240223519
|
29/02/2024
|
Gurmeet singh
|
2620013WL011374
|
Gurmeet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997369
|
|
Gurmeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-035-001/283
(KAZI CHAK)
|
2620013000NRG24290220240223520
|
29/02/2024
|
Manpreet singh
|
2620013WL011375
|
Manpreet singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122997313
|
|
Manpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-035-001/284
(KAZI CHAK)
|
2620013000NRG24290220240223521
|
29/02/2024
|
Gurjit kaur
|
2620013WL011375
|
Gurjit kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122997306
|
|
Gurjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-035-001/285
(KAZI CHAK)
|
2620013000NRG24290220240223522
|
29/02/2024
|
Sarabjit kaur
|
2620013WL011375
|
Sarabjit kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122997307
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-035-001/286
(KAZI CHAK)
|
2620013000NRG24290220240223523
|
29/02/2024
|
Veero
|
2620013WL011375
|
Veero
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122997311
|
|
Veero ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-035-001/287
(KAZI CHAK)
|
2620013000NRG24290220240223524
|
29/02/2024
|
Balvir singh
|
2620013WL011375
|
Balvir singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122997309
|
|
Balvir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-035-001/288
(KAZI CHAK)
|
2620013000NRG24290220240223525
|
29/02/2024
|
Gurpreet kaur
|
2620013WL011375
|
Gurpreet kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122997310
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-035-001/289
(KAZI CHAK)
|
2620013000NRG24290220240223526
|
29/02/2024
|
Rani
|
2620013WL011375
|
Rani
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122997312
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-035-001/290
(KAZI CHAK)
|
2620013000NRG24290220240223527
|
29/02/2024
|
Kulwinder kaur
|
2620013WL011375
|
Kulwinder kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122997308
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-035-001/313
(KAZI CHAK)
|
2620013000NRG24290220240223528
|
29/02/2024
|
Bhupinder singh
|
2620013WL011375
|
Bhupinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997363
|
|
Bhupinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-035-001/314
(KAZI CHAK)
|
2620013000NRG24290220240223529
|
29/02/2024
|
Jaswant singh
|
2620013WL011375
|
Jaswant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997336
|
|
JASWANT SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-035-001/315
(KAZI CHAK)
|
2620013000NRG24290220240223530
|
29/02/2024
|
Gurbhej singh
|
2620013WL011375
|
Gurbhej singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997359
|
|
Gurbhej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-035-001/316
(KAZI CHAK)
|
2620013000NRG24290220240223531
|
29/02/2024
|
Beant kaur
|
2620013WL011375
|
Beant kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997360
|
|
Beant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-035-001/317
(KAZI CHAK)
|
2620013000NRG24290220240223532
|
29/02/2024
|
Nishan singh
|
2620013WL011375
|
Nishan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997327
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-035-001/318
(KAZI CHAK)
|
2620013000NRG24290220240223533
|
29/02/2024
|
Nishan singh
|
2620013WL011375
|
Nishan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997361
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-035-001/319
(KAZI CHAK)
|
2620013000NRG24290220240223534
|
29/02/2024
|
Jaaj
|
2620013WL011375
|
Jaaj
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997362
|
|
Jaaj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-035-001/320
(KAZI CHAK)
|
2620013000NRG24290220240223535
|
29/02/2024
|
Tharmpreet singh
|
2620013WL011375
|
Tharmpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997328
|
|
Tharmpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-035-001/321
(KAZI CHAK)
|
2620013000NRG24290220240223536
|
29/02/2024
|
Kashmir singh
|
2620013WL011375
|
Kashmir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997330
|
|
Kashmir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-035-001/322
(KAZI CHAK)
|
2620013000NRG24290220240223537
|
29/02/2024
|
Jasmeet kaur
|
2620013WL011375
|
Jasmeet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997331
|
|
Jasmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-035-001/323
(KAZI CHAK)
|
2620013000NRG24290220240223538
|
29/02/2024
|
Kuldeep kaur
|
2620013WL011375
|
Kuldeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997333
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-035-001/324
(KAZI CHAK)
|
2620013000NRG24290220240223539
|
29/02/2024
|
Sukhwinder singh
|
2620013WL011375
|
Sukhwinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997334
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-072-001/252
(VARA SHER SINGH)
|
2620013000NRG24290220240223540
|
29/02/2024
|
Sukhjinder kaur
|
2620013WL011376
|
Sukhjinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997338
|
|
Sukhjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-072-001/257
(VARA SHER SINGH)
|
2620013000NRG24290220240223541
|
29/02/2024
|
Kalbir kaur
|
2620013WL011376
|
Kalbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997340
|
|
Kalbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-072-001/258
(VARA SHER SINGH)
|
2620013000NRG24290220240223542
|
29/02/2024
|
Gurmit kaur
|
2620013WL011376
|
Gurmit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997346
|
|
Gurmit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-072-001/259
(VARA SHER SINGH)
|
2620013000NRG24290220240223543
|
29/02/2024
|
Satwinder kaur
|
2620013WL011376
|
Satwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997355
|
|
Satwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-072-001/260
(VARA SHER SINGH)
|
2620013000NRG24290220240223544
|
29/02/2024
|
Gurlal singh
|
2620013WL011376
|
Gurlal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997341
|
|
Gurlal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-072-001/261
(VARA SHER SINGH)
|
2620013000NRG24290220240223545
|
29/02/2024
|
Sukhwant singh
|
2620013WL011376
|
Sukhwant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997354
|
|
Sukhwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-072-001/262
(VARA SHER SINGH)
|
2620013000NRG24290220240223546
|
29/02/2024
|
Sohan singh
|
2620013WL011376
|
Sohan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997353
|
|
Sohan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-072-001/263
(VARA SHER SINGH)
|
2620013000NRG24290220240223547
|
29/02/2024
|
Piyara singh
|
2620013WL011376
|
Piyara singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997351
|
|
Piyara Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-072-001/264
(VARA SHER SINGH)
|
2620013000NRG24290220240223548
|
29/02/2024
|
Kulbeer kaur
|
2620013WL011376
|
Kulbeer kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997344
|
|
Kulbeer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-072-001/265
(VARA SHER SINGH)
|
2620013000NRG24290220240223549
|
29/02/2024
|
Dilbag singh
|
2620013WL011376
|
Dilbag singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997342
|
|
Dilbag Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-072-001/266
(VARA SHER SINGH)
|
2620013000NRG24290220240223550
|
29/02/2024
|
Manjit kaur
|
2620013WL011376
|
Manjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997343
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-072-001/267
(VARA SHER SINGH)
|
2620013000NRG24290220240223551
|
29/02/2024
|
Sukhi kaur
|
2620013WL011376
|
Sukhi kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997345
|
|
SUKHI KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-072-001/268
(VARA SHER SINGH)
|
2620013000NRG24290220240223552
|
29/02/2024
|
Balbir masih
|
2620013WL011376
|
Balbir masih
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997352
|
|
Balbir Masih
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-072-001/269
(VARA SHER SINGH)
|
2620013000NRG24290220240223553
|
29/02/2024
|
Rajbir kaur
|
2620013WL011376
|
Rajbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997376
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-072-001/270
(VARA SHER SINGH)
|
2620013000NRG24290220240223554
|
29/02/2024
|
Gurnam kaur
|
2620013WL011376
|
Gurnam kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997374
|
|
Gurnam Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-072-001/271
(VARA SHER SINGH)
|
2620013000NRG24290220240223555
|
29/02/2024
|
Gurpreet singh
|
2620013WL011376
|
Gurpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997375
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-072-001/272
(VARA SHER SINGH)
|
2620013000NRG24290220240223556
|
29/02/2024
|
Bagga singh
|
2620013WL011376
|
Bagga singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997373
|
|
Bagga Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-072-001/273
(VARA SHER SINGH)
|
2620013000NRG24290220240223557
|
29/02/2024
|
Manjit kaur
|
2620013WL011376
|
Manjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997372
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-072-001/274
(VARA SHER SINGH)
|
2620013000NRG24290220240223558
|
29/02/2024
|
Sahib singh
|
2620013WL011376
|
Sahib singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997378
|
|
Sahib Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-072-001/275
(VARA SHER SINGH)
|
2620013000NRG24290220240223559
|
29/02/2024
|
Gurcharan singh
|
2620013WL011376
|
Gurcharan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
19/04/2024
|
|
3122997377
|
|
GURCHARAN SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321786
|
321786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453591
|
453591
|
|
|
|
|
|
|
|