|
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-20-013-044-001/264
(MARI NAUABAD)
|
2620013000NRG24100920230088289
|
11/09/2023
|
Jaspal singh
|
2620013WL004845
|
Jaspal singh
|
00032
|
UTIB0001475
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128726823
|
|
JASPAL SINGH
|
AXIS BANK(607153)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-044-001/268
(MARI NAUABAD)
|
2620013000NRG24100920230088293
|
11/09/2023
|
Manjit kaur
|
2620013WL004845
|
Manjit kaur
|
00032
|
UTIB0001475
|
3333
|
3333
|
Rejected
|
07/11/2023
|
|
7128726821
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-017-001/130
(BURCHAND)
|
2620013000NRG24110920230088609
|
11/09/2023
|
dilbag singh
|
2620013WL004915
|
dilbag singh
|
00032
|
UTIB0002371
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726822
|
|
SATNAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-044-001/266
(MARI NAUABAD)
|
2620013000NRG24100920230088291
|
11/09/2023
|
Manpreet kaur
|
2620013WL004845
|
Manpreet kaur
|
00080
|
CLBL0000031
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128726708
|
|
MANPREET KAUR DO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-003-001/70
(ALGON KHURD)
|
2620013000NRG24100920230088247
|
11/09/2023
|
Jasbir Kaur
|
2620013WL004845
|
Jasbir Kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726799
|
|
Mrs. JASBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-003-001/87
(ALGON KHURD)
|
2620013000NRG24110920230088752
|
11/09/2023
|
Gurnam Singh
|
2620013WL004924
|
Gurnam Singh
|
00089
|
CBIN0280343
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128726798
|
|
Gurnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-042-001/478
(MARI KAMBOKE)
|
2620013000NRG24080920230087859
|
11/09/2023
|
Darshan Kaur
|
2620013WL004830
|
Darshan Kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726815
|
|
Mrs. Darshan Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-042-001/502
(MARI KAMBOKE)
|
2620013000NRG24080920230087862
|
11/09/2023
|
ninder kaur
|
2620013WL004830
|
ninder kaur
|
00089
|
CBIN0280343
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128726808
|
|
Mrs. NINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-042-001/196
(MARI KAMBOKE)
|
2620013000NRG24080920230087844
|
11/09/2023
|
Lakhwinder Singh
|
2620013WL004830
|
Lakhwinder Singh
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128726797
|
|
Mr. LAKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-003-001/225
(ALGON KHURD)
|
2620013000NRG24100920230088221
|
11/09/2023
|
Manpreet kaur
|
2620013WL004845
|
Manpreet kaur
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726718
|
|
MANJIT KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-003-001/30
(ALGON KHURD)
|
2620013000NRG24100920230088227
|
11/09/2023
|
Kulwinder kaur
|
2620013WL004845
|
Kulwinder kaur
|
00114
|
UTIB0STTN01
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128726734
|
|
KULWINDER KAUR WO KAALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-004-001/344
(ALGON KOTHI)
|
2620013000NRG24100920230088273
|
11/09/2023
|
Sarbjit kaur
|
2620013WL004845
|
Sarbjit kaur
|
00114
|
UTIB0STTN01
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128726733
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-017-001/143
(BURCHAND)
|
2620013000NRG24110920230088610
|
11/09/2023
|
Jagir Singh
|
2620013WL004915
|
Jagir Singh
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726735
|
|
JAGIR SINGH S/O BALBEER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-042-001/204
(MARI KAMBOKE)
|
2620013000NRG24080920230087847
|
11/09/2023
|
KAWALJEET KAUR
|
2620013WL004830
|
KAWALJEET KAUR
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128726729
|
|
KAWALJIT KAUR WO GURSAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-042-001/49
(MARI KAMBOKE)
|
2620013000NRG24080920230087861
|
11/09/2023
|
Raji
|
2620013WL004830
|
Raji
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726814
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-042-001/503
(MARI KAMBOKE)
|
2620013000NRG24080920230087863
|
11/09/2023
|
Ranjit kaur
|
2620013WL004830
|
Ranjit kaur
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726736
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-042-001/504
(MARI KAMBOKE)
|
2620013000NRG24080920230087864
|
11/09/2023
|
Gurjit kaur
|
2620013WL004830
|
Gurjit kaur
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726737
|
|
MUSKAN KAUR UG GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-044-001/267
(MARI NAUABAD)
|
2620013000NRG24100920230088292
|
11/09/2023
|
Jodhpal singh
|
2620013WL004845
|
Jodhpal singh
|
00152
|
HDFC0002297
|
3333
|
3333
|
Rejected
|
07/11/2023
|
|
7128726813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-057-001/285
(SUR SINGH)
|
2620013000NRG24110920230088590
|
11/09/2023
|
Amar Singh
|
2620013WL004912
|
Amar Singh
|
00152
|
HDFC0003374
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726812
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-015-001/684
(BHIKHIWIND)
|
2620013000NRG24100920230088283
|
11/09/2023
|
Sharanjit Kaur
|
2620013WL004845
|
Sharanjit Kaur
|
00349
|
PSIB0020984
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128726722
|
|
SHARANJIT KAURW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-044-001/263
(MARI NAUABAD)
|
2620013000NRG24100920230088288
|
11/09/2023
|
Narinder kaur
|
2620013WL004845
|
Narinder kaur
|
00349
|
PSIB0020984
|
3333
|
3333
|
Processed
|
08/11/2023
|
|
7128726730
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-044-001/265
(MARI NAUABAD)
|
2620013000NRG24100920230088290
|
11/09/2023
|
Kulwinder kaur
|
2620013WL004845
|
Kulwinder kaur
|
00349
|
PSIB0020984
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128726732
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-044-001/269
(MARI NAUABAD)
|
2620013000NRG24100920230088294
|
11/09/2023
|
Amarjot singh
|
2620013WL004845
|
Amarjot singh
|
00349
|
PSIB0020984
|
3333
|
3333
|
Processed
|
08/11/2023
|
|
7128726621
|
|
AMARJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-044-001/270
(MARI NAUABAD)
|
2620013000NRG24100920230088295
|
11/09/2023
|
Bir singh
|
2620013WL004845
|
Bir singh
|
00349
|
PSIB0020984
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128726731
|
|
BIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-017-001/204
(BURCHAND)
|
2620013000NRG24110920230088612
|
11/09/2023
|
Harmeet Kaur
|
2620013WL004915
|
Harmeet Kaur
|
00349
|
PSIB0021417
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726728
|
|
HARMEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-042-001/202
(MARI KAMBOKE)
|
2620013000NRG24080920230087845
|
11/09/2023
|
Gian Kaur
|
2620013WL004830
|
Gian Kaur
|
00354
|
PUNB0010810
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128726711
|
|
GIAN KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-042-001/203
(MARI KAMBOKE)
|
2620013000NRG24080920230087846
|
11/09/2023
|
Shhind
|
2620013WL004830
|
Shhind
|
00354
|
PUNB0010810
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128726653
|
|
SHINDO 402844 AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-042-001/419
(MARI KAMBOKE)
|
2620013000NRG24080920230087851
|
11/09/2023
|
Gurmit Kaur
|
2620013WL004830
|
Gurmit Kaur
|
00354
|
PUNB0029710
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128726710
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-042-001/424
(MARI KAMBOKE)
|
2620013000NRG24080920230087852
|
11/09/2023
|
Parkash Kaur
|
2620013WL004830
|
Parkash Kaur
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726601
|
|
PARKASH KAUR WO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-042-001/432
(MARI KAMBOKE)
|
2620013000NRG24080920230087853
|
11/09/2023
|
Harjit Kaur
|
2620013WL004830
|
Harjit Kaur
|
00354
|
PUNB0029710
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128726709
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-042-001/445
(MARI KAMBOKE)
|
2620013000NRG24080920230087855
|
11/09/2023
|
manjinder kaur
|
2620013WL004830
|
manjinder kaur
|
00354
|
PUNB0029710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128726712
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-042-001/460
(MARI KAMBOKE)
|
2620013000NRG24080920230087856
|
11/09/2023
|
ruby
|
2620013WL004830
|
ruby
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726713
|
|
ruby
|
INDUSIND BANK(607189)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-042-001/476
(MARI KAMBOKE)
|
2620013000NRG24080920230087858
|
11/09/2023
|
Jagir Kaur
|
2620013WL004830
|
Jagir Kaur
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726600
|
|
JAGIR KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-003-001/12
(ALGON KHURD)
|
2620013000NRG24100920230088207
|
11/09/2023
|
Kulwant kaur
|
2620013WL004845
|
Kulwant kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726647
|
|
KULWANT KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-003-001/124
(ALGON KHURD)
|
2620013000NRG24100920230088208
|
11/09/2023
|
Surjeet kaur
|
2620013WL004845
|
Surjeet kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726656
|
|
SURJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-003-001/126
(ALGON KHURD)
|
2620013000NRG24100920230088209
|
11/09/2023
|
Amrik singh
|
2620013WL004845
|
Amrik singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128726649
|
|
AMRIKA SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-003-001/128
(ALGON KHURD)
|
2620013000NRG24100920230088210
|
11/09/2023
|
Parmjit kaur
|
2620013WL004845
|
Parmjit kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128726626
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-003-001/135
(ALGON KHURD)
|
2620013000NRG24100920230088212
|
11/09/2023
|
Rani
|
2620013WL004845
|
Rani
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128726658
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-003-001/146
(ALGON KHURD)
|
2620013000NRG24100920230088213
|
11/09/2023
|
Gurmit kaur
|
2620013WL004845
|
Gurmit kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128726714
|
|
GURMIT KAUR WO MUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-003-001/15
(ALGON KHURD)
|
2620013000NRG24100920230088214
|
11/09/2023
|
Sukhwinder Kaur
|
2620013WL004845
|
Sukhwinder Kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726660
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-003-001/16
(ALGON KHURD)
|
2620013000NRG24100920230088215
|
11/09/2023
|
Ranjit kaur
|
2620013WL004845
|
Ranjit kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726676
|
|
RANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-003-001/183
(ALGON KHURD)
|
2620013000NRG24100920230088216
|
11/09/2023
|
Sulvinder kaur
|
2620013WL004845
|
Sulvinder kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726655
|
|
RESHAM SINGH AND SALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-003-001/199
(ALGON KHURD)
|
2620013000NRG24100920230088217
|
11/09/2023
|
Binder kaur
|
2620013WL004845
|
Binder kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128726646
|
|
BINDER KAUR WO DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-003-001/202
(ALGON KHURD)
|
2620013000NRG24100920230088218
|
11/09/2023
|
Raj kaur
|
2620013WL004845
|
Raj kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726665
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-003-001/206
(ALGON KHURD)
|
2620013000NRG24100920230088219
|
11/09/2023
|
Kuldeep kaur
|
2620013WL004845
|
Kuldeep kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726675
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-003-001/21
(ALGON KHURD)
|
2620013000NRG24100920230088220
|
11/09/2023
|
Rajwant kaur
|
2620013WL004845
|
Rajwant kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128726644
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-003-001/268
(ALGON KHURD)
|
2620013000NRG24100920230088222
|
11/09/2023
|
Kawaljit kaur
|
2620013WL004845
|
Kawaljit kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128726717
|
|
KAWALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-003-001/27
(ALGON KHURD)
|
2620013000NRG24100920230088223
|
11/09/2023
|
Swaran kaur
|
2620013WL004845
|
Swaran kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128726657
|
|
Swaran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-003-001/277
(ALGON KHURD)
|
2620013000NRG24100920230088225
|
11/09/2023
|
Kuldeep kaur
|
2620013WL004845
|
Kuldeep kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726654
|
|
KULDEEP KAUR WO BAKHSEESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-003-001/29
(ALGON KHURD)
|
2620013000NRG24100920230088226
|
11/09/2023
|
Rajpal Singh
|
2620013WL004845
|
Rajpal Singh
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726622
|
|
RAJPAL SINGH
|
BANK OF INDIA(508505)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-003-001/315
(ALGON KHURD)
|
2620013000NRG24100920230088228
|
11/09/2023
|
Kuldeep kaur
|
2620013WL004845
|
Kuldeep kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128726673
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-003-001/34
(ALGON KHURD)
|
2620013000NRG24100920230088229
|
11/09/2023
|
Kuldeep singh
|
2620013WL004845
|
Kuldeep singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726672
|
|
KULDEEP SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-003-001/355
(ALGON KHURD)
|
2620013000NRG24100920230088230
|
11/09/2023
|
Aman kaur
|
2620013WL004845
|
Aman kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128726624
|
|
AMAN KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-003-001/584
(ALGON KHURD)
|
2620013000NRG24100920230088232
|
11/09/2023
|
ninder kaur
|
2620013WL004845
|
ninder kaur
|
00354
|
PUNB0051300
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128726670
|
|
NINDER KAUR WO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-003-001/587
(ALGON KHURD)
|
2620013000NRG24100920230088234
|
11/09/2023
|
Sandeep kaur
|
2620013WL004845
|
Sandeep kaur
|
00354
|
PUNB0051300
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128726679
|
|
SANDEEP KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-003-001/608
(ALGON KHURD)
|
2620013000NRG24100920230088236
|
11/09/2023
|
Amarjit kaur
|
2620013WL004845
|
Amarjit kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128726719
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-003-001/65
(ALGON KHURD)
|
2620013000NRG24100920230088239
|
11/09/2023
|
Dalbir kaur
|
2620013WL004845
|
Dalbir kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726678
|
|
DALBIR KAUR WO JANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-003-001/663
(ALGON KHURD)
|
2620013000NRG24100920230088240
|
11/09/2023
|
Kinder kaur
|
2620013WL004845
|
Kinder kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726721
|
|
Kinder kaur
|
INDUSIND BANK(607189)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-003-001/692
(ALGON KHURD)
|
2620013000NRG24100920230088242
|
11/09/2023
|
Gurmit kaur
|
2620013WL004845
|
Gurmit kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726663
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-003-001/696
(ALGON KHURD)
|
2620013000NRG24100920230088245
|
11/09/2023
|
Raj kaur
|
2620013WL004845
|
Raj kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128726680
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-003-001/713
(ALGON KHURD)
|
2620013000NRG24100920230088251
|
11/09/2023
|
Angrej singh
|
2620013WL004845
|
Angrej singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128726671
|
|
ANGREJ SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-003-001/714
(ALGON KHURD)
|
2620013000NRG24100920230088252
|
11/09/2023
|
Joginder kaur
|
2620013WL004845
|
Joginder kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128726677
|
|
JOGINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-003-001/717
(ALGON KHURD)
|
2620013000NRG24100920230088255
|
11/09/2023
|
Amandeep kaur
|
2620013WL004845
|
Amandeep kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128726666
|
|
AMANDEEP KAUR DO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-003-001/724
(ALGON KHURD)
|
2620013000NRG24100920230088262
|
11/09/2023
|
Harneet kaur
|
2620013WL004845
|
Harneet kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726720
|
|
HARNEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-003-001/724
(ALGON KHURD)
|
2620013000NRG24100920230088261
|
11/09/2023
|
Mahavir singh
|
2620013WL004845
|
Mahavir singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128726674
|
|
MAHAVIR SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-003-001/725
(ALGON KHURD)
|
2620013000NRG24100920230088263
|
11/09/2023
|
Poonam kaur
|
2620013WL004845
|
Poonam kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128726664
|
|
POONAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-003-001/730
(ALGON KHURD)
|
2620013000NRG24100920230088265
|
11/09/2023
|
Tirath singh
|
2620013WL004845
|
Tirath singh
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726623
|
|
TIRATH SINGH S/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-003-001/9
(ALGON KHURD)
|
2620013000NRG24100920230088269
|
11/09/2023
|
Amrik kaur
|
2620013WL004845
|
Amrik kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726645
|
|
AMRIK KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-004-001/339
(ALGON KOTHI)
|
2620013000NRG24100920230088270
|
11/09/2023
|
Balwinder singh
|
2620013WL004845
|
Balwinder singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726661
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-004-001/342
(ALGON KOTHI)
|
2620013000NRG24100920230088272
|
11/09/2023
|
Baljinder kaur
|
2620013WL004845
|
Baljinder kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128726625
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-004-001/345
(ALGON KOTHI)
|
2620013000NRG24100920230088274
|
11/09/2023
|
Rajwant kaur
|
2620013WL004845
|
Rajwant kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128726659
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-004-001/346
(ALGON KOTHI)
|
2620013000NRG24100920230088275
|
11/09/2023
|
Nagita rani
|
2620013WL004845
|
Nagita rani
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128726715
|
|
NAGITA RANI W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-004-001/347
(ALGON KOTHI)
|
2620013000NRG24100920230088276
|
11/09/2023
|
Kashmir singh
|
2620013WL004845
|
Kashmir singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726716
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-011-001/296
(BAGWAAN PURA)
|
2620013000NRG24090920230087874
|
11/09/2023
|
Satnam Singh
|
2620013WL004833
|
Satnam Singh
|
00354
|
PUNB0051300
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128726669
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-011-001/98
(BAGWAAN PURA)
|
2620013000NRG24100920230088279
|
11/09/2023
|
Sawinder kaur
|
2620013WL004845
|
Sawinder kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128726648
|
|
SAWINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-012-001/295
(BHAI LADHU)
|
2620013000NRG24110920230088754
|
11/09/2023
|
Baljit kaur
|
2620013WL004924
|
Baljit kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7128726662
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-075-001/315
(Bhagwanpur Kalan)
|
2620013000NRG24100920230088298
|
11/09/2023
|
Lakhbir singh
|
2620013WL004845
|
Lakhbir singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128726667
|
|
LAKHBIR SINGH SO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-075-001/317
(Bhagwanpur Kalan)
|
2620013000NRG24090920230087881
|
11/09/2023
|
Diwan singh
|
2620013WL004833
|
Diwan singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726668
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113019
|
113019
|
|
|
|
|
|
|
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-017-001/212
(BURCHAND)
|
2620013000NRG24110920230088614
|
11/09/2023
|
Sukhwinder Kaur
|
2620013WL004915
|
Sukhwinder Kaur
|
00354
|
PUNB0108600
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726643
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-003-001/720
(ALGON KHURD)
|
2620013000NRG24100920230088258
|
11/09/2023
|
Gurpreet singh
|
2620013WL004845
|
Gurpreet singh
|
00354
|
PUNB0638000
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128726818
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-017-001/198
(BURCHAND)
|
2620013000NRG24110920230088611
|
11/09/2023
|
Baldev Singh
|
2620013WL004915
|
Baldev Singh
|
00354
|
PUNB0638000
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726817
|
|
BALDEV SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-017-001/252
(BURCHAND)
|
2620013000NRG24110920230088617
|
11/09/2023
|
Harjeet Singh
|
2620013WL004915
|
Harjeet Singh
|
00354
|
PUNB0638000
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726816
|
|
HARJEET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-003-001/133
(ALGON KHURD)
|
2620013000NRG24100920230088211
|
11/09/2023
|
amrik kaur
|
2620013WL004845
|
amrik kaur
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726801
|
|
MRS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-003-001/271
(ALGON KHURD)
|
2620013000NRG24100920230088224
|
11/09/2023
|
Varinder singh
|
2620013WL004845
|
Varinder singh
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128726811
|
|
VARINDER SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-003-001/719
(ALGON KHURD)
|
2620013000NRG24100920230088257
|
11/09/2023
|
Raj kaur
|
2620013WL004845
|
Raj kaur
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128726803
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-015-001/682
(BHIKHIWIND)
|
2620013000NRG24100920230088282
|
11/09/2023
|
Rani
|
2620013WL004845
|
Rani
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128726800
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-015-001/689
(BHIKHIWIND)
|
2620013000NRG24100920230088284
|
11/09/2023
|
Ramandeep Kaur
|
2620013WL004845
|
Ramandeep Kaur
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128726807
|
|
MR RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-042-001/439
(MARI KAMBOKE)
|
2620013000NRG24080920230087854
|
11/09/2023
|
kulbir kaur
|
2620013WL004830
|
kulbir kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726802
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-042-001/475
(MARI KAMBOKE)
|
2620013000NRG24080920230087857
|
11/09/2023
|
Manjit Kaur
|
2620013WL004830
|
Manjit Kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128726809
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-042-001/583
(MARI KAMBOKE)
|
2620013000NRG24080920230087866
|
11/09/2023
|
Jaskaran Singh
|
2620013WL004830
|
Jaskaran Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726810
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-075-001/313
(Bhagwanpur Kalan)
|
2620013000NRG24100920230088297
|
11/09/2023
|
Jaspal kaur
|
2620013WL004845
|
Jaspal kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128726804
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-064-001/209
(WARHA TELIAN)
|
2620013000NRG24110920230088591
|
11/09/2023
|
Hamandeep kaur
|
2620013WL004912
|
Hamandeep kaur
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726806
|
|
Hamandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-064-001/216
(WARHA TELIAN)
|
2620013000NRG24110920230088592
|
11/09/2023
|
Rajbir kaur
|
2620013WL004912
|
Rajbir kaur
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726805
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-042-001/290
(MARI KAMBOKE)
|
2620013000NRG24080920230087848
|
11/09/2023
|
Baljit Kaur
|
2620013WL004830
|
Baljit Kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128726819
|
|
Mrs. Baljit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-042-001/411
(MARI KAMBOKE)
|
2620013000NRG24080920230087850
|
11/09/2023
|
Jasbir kaur
|
2620013WL004830
|
Jasbir kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726723
|
|
JASBIR KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-075-001/286
(Bhagwanpur Kalan)
|
2620013000NRG24090920230087875
|
11/09/2023
|
Harpal Singh
|
2620013WL004833
|
Harpal Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128726726
|
|
HARPAL SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-075-001/290
(Bhagwanpur Kalan)
|
2620013000NRG24090920230087876
|
11/09/2023
|
Balwinder kaur
|
2620013WL004833
|
Balwinder kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726725
|
|
Balwinder kaur
|
INDUSIND BANK(607189)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-075-001/303
(Bhagwanpur Kalan)
|
2620013000NRG24090920230087877
|
11/09/2023
|
Raj Kaur
|
2620013WL004833
|
Raj Kaur
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128726727
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-075-001/306
(Bhagwanpur Kalan)
|
2620013000NRG24090920230087878
|
11/09/2023
|
Gurpreet Singh
|
2620013WL004833
|
Gurpreet Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726724
|
|
GURPREET SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-075-001/312
(Bhagwanpur Kalan)
|
2620013000NRG24090920230087879
|
11/09/2023
|
Harpal singh
|
2620013WL004833
|
Harpal singh
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726776
|
|
Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-003-001/35
(ALGON KHURD)
|
2620013000NRG24110920230088744
|
11/09/2023
|
Sarbjit kaur
|
2620013WL004924
|
Sarbjit kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128726738
|
|
Sarbjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-003-001/654
(ALGON KHURD)
|
2620013000NRG24110920230088745
|
11/09/2023
|
Darshan kaur
|
2620013WL004924
|
Darshan kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128726768
|
|
Darshan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-003-001/656
(ALGON KHURD)
|
2620013000NRG24110920230088746
|
11/09/2023
|
Gurwinder singh
|
2620013WL004924
|
Gurwinder singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128726740
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-003-001/657
(ALGON KHURD)
|
2620013000NRG24110920230088747
|
11/09/2023
|
Gurjant singh
|
2620013WL004924
|
Gurjant singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128726739
|
|
Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-003-001/658
(ALGON KHURD)
|
2620013000NRG24110920230088748
|
11/09/2023
|
Nakita kaur
|
2620013WL004924
|
Nakita kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128726769
|
|
Nakita Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-003-001/659
(ALGON KHURD)
|
2620013000NRG24110920230088749
|
11/09/2023
|
Sumanpreet kaur
|
2620013WL004924
|
Sumanpreet kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128726770
|
|
Sumanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-003-001/660
(ALGON KHURD)
|
2620013000NRG24110920230088750
|
11/09/2023
|
Kamlesh kaur
|
2620013WL004924
|
Kamlesh kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128726771
|
|
Kamlesh Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-003-001/661
(ALGON KHURD)
|
2620013000NRG24110920230088751
|
11/09/2023
|
Jasbir kaur
|
2620013WL004924
|
Jasbir kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128726772
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-003-001/715
(ALGON KHURD)
|
2620013000NRG24100920230088253
|
11/09/2023
|
Bhola singh
|
2620013WL004845
|
Bhola singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128726773
|
|
Bhola Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-003-001/734
(ALGON KHURD)
|
2620013000NRG24100920230088267
|
11/09/2023
|
Swaran singh
|
2620013WL004845
|
Swaran singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726777
|
|
SWARAN SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-003-001/735
(ALGON KHURD)
|
2620013000NRG24100920230088268
|
11/09/2023
|
Raj kaur
|
2620013WL004845
|
Raj kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726778
|
|
RAJI WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-004-001/401
(ALGON KOTHI)
|
2620013000NRG24110920230088530
|
11/09/2023
|
Baldev singh
|
2620013WL004912
|
Baldev singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726685
|
|
Baldev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-004-001/402
(ALGON KOTHI)
|
2620013000NRG24110920230088531
|
11/09/2023
|
Harjinder kaur
|
2620013WL004912
|
Harjinder kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726686
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-004-001/403
(ALGON KOTHI)
|
2620013000NRG24110920230088532
|
11/09/2023
|
Surj singh
|
2620013WL004912
|
Surj singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726683
|
|
Surj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-004-001/404
(ALGON KOTHI)
|
2620013000NRG24110920230088533
|
11/09/2023
|
Balraj singh
|
2620013WL004912
|
Balraj singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726700
|
|
Balraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-004-001/405
(ALGON KOTHI)
|
2620013000NRG24110920230088534
|
11/09/2023
|
Sarwan singh
|
2620013WL004912
|
Sarwan singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726684
|
|
Sarwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-004-001/406
(ALGON KOTHI)
|
2620013000NRG24110920230088535
|
11/09/2023
|
Manmohan singh
|
2620013WL004912
|
Manmohan singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726632
|
|
Manmohan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-004-001/407
(ALGON KOTHI)
|
2620013000NRG24110920230088536
|
11/09/2023
|
Ramandeep kaur
|
2620013WL004912
|
Ramandeep kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726631
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-004-001/408
(ALGON KOTHI)
|
2620013000NRG24110920230088537
|
11/09/2023
|
Amarjit kaur
|
2620013WL004912
|
Amarjit kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726633
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-004-001/409
(ALGON KOTHI)
|
2620013000NRG24110920230088538
|
11/09/2023
|
Prabhjot kaur
|
2620013WL004912
|
Prabhjot kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726634
|
|
Prabhjot Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-004-001/410
(ALGON KOTHI)
|
2620013000NRG24110920230088539
|
11/09/2023
|
Sukhwant singh
|
2620013WL004912
|
Sukhwant singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726635
|
|
Sukhwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-004-001/411
(ALGON KOTHI)
|
2620013000NRG24110920230088540
|
11/09/2023
|
Balwinder singh
|
2620013WL004912
|
Balwinder singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726627
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-004-001/412
(ALGON KOTHI)
|
2620013000NRG24110920230088541
|
11/09/2023
|
Sukhbir singh
|
2620013WL004912
|
Sukhbir singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726628
|
|
Sukhbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-004-001/413
(ALGON KOTHI)
|
2620013000NRG24110920230088542
|
11/09/2023
|
Balwinder kaur
|
2620013WL004912
|
Balwinder kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726636
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-004-001/414
(ALGON KOTHI)
|
2620013000NRG24110920230088543
|
11/09/2023
|
Ninder kaur
|
2620013WL004912
|
Ninder kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726629
|
|
Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-004-001/415
(ALGON KOTHI)
|
2620013000NRG24110920230088544
|
11/09/2023
|
Sukhjit kaur
|
2620013WL004912
|
Sukhjit kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726630
|
|
Sukhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-012-001/128
(BHAI LADHU)
|
2620013000NRG24110920230088753
|
11/09/2023
|
Pyara Singh
|
2620013WL004924
|
Pyara Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7128726639
|
|
Piara Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-012-001/302
(BHAI LADHU)
|
2620013000NRG24110920230088755
|
11/09/2023
|
Raj Kaur
|
2620013WL004924
|
Raj Kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7128726681
|
|
Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-012-001/469
(BHAI LADHU)
|
2620013000NRG24110920230088765
|
11/09/2023
|
Waryam Singh
|
2620013WL004924
|
Waryam Singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128726638
|
|
Waryam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-012-001/470
(BHAI LADHU)
|
2620013000NRG24110920230088766
|
11/09/2023
|
Bakhshish Singh
|
2620013WL004924
|
Bakhshish Singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128726640
|
|
Bakhshish Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-012-001/471
(BHAI LADHU)
|
2620013000NRG24110920230088767
|
11/09/2023
|
Biro
|
2620013WL004924
|
Biro
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128726682
|
|
Biro ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-012-001/6
(BHAI LADHU)
|
2620013000NRG24110920230088772
|
11/09/2023
|
Satnam Singh
|
2620013WL004924
|
Satnam Singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128726637
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-017-001/237
(BURCHAND)
|
2620013000NRG24110920230088616
|
11/09/2023
|
Parminder Kaur
|
2620013WL004915
|
Parminder Kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726701
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-019-001/260
(CHANNA)
|
2620013000NRG24110920230088545
|
11/09/2023
|
Paramjit kaur
|
2620013WL004912
|
Paramjit kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726753
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-019-001/262
(CHANNA)
|
2620013000NRG24110920230088546
|
11/09/2023
|
Sehajpal singh
|
2620013WL004912
|
Sehajpal singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726752
|
|
Sehajpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-019-001/263
(CHANNA)
|
2620013000NRG24110920230088547
|
11/09/2023
|
Harpal singh
|
2620013WL004912
|
Harpal singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726754
|
|
Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-019-001/265
(CHANNA)
|
2620013000NRG24110920230088548
|
11/09/2023
|
Jobanpreet singh
|
2620013WL004912
|
Jobanpreet singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726755
|
|
Jobanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-019-001/266
(CHANNA)
|
2620013000NRG24110920230088549
|
11/09/2023
|
Gursewak singh
|
2620013WL004912
|
Gursewak singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726757
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-019-001/267
(CHANNA)
|
2620013000NRG24110920230088550
|
11/09/2023
|
Gultajpreet singh
|
2620013WL004912
|
Gultajpreet singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726758
|
|
Gultajpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-019-001/268
(CHANNA)
|
2620013000NRG24110920230088551
|
11/09/2023
|
Sahib singh
|
2620013WL004912
|
Sahib singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726756
|
|
Sahib Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-019-001/269
(CHANNA)
|
2620013000NRG24110920230088552
|
11/09/2023
|
Avtar singh
|
2620013WL004912
|
Avtar singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726759
|
|
Avtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-019-001/270
(CHANNA)
|
2620013000NRG24110920230088553
|
11/09/2023
|
Pargat singh
|
2620013WL004912
|
Pargat singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726764
|
|
Pargat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-019-001/271
(CHANNA)
|
2620013000NRG24110920230088554
|
11/09/2023
|
Kabal singh
|
2620013WL004912
|
Kabal singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726766
|
|
Kabal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-019-001/272
(CHANNA)
|
2620013000NRG24110920230088555
|
11/09/2023
|
Manjit singh
|
2620013WL004912
|
Manjit singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726767
|
|
Manjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-019-001/273
(CHANNA)
|
2620013000NRG24110920230088556
|
11/09/2023
|
Sandeep kaur
|
2620013WL004912
|
Sandeep kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726765
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-019-001/274
(CHANNA)
|
2620013000NRG24110920230088557
|
11/09/2023
|
Gurinderpal singh
|
2620013WL004912
|
Gurinderpal singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726795
|
|
Gurinderpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-035-001/283
(KAZI CHAK)
|
2620013000NRG24110920230088558
|
11/09/2023
|
Manpreet singh
|
2620013WL004912
|
Manpreet singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726750
|
|
Manpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-035-001/284
(KAZI CHAK)
|
2620013000NRG24110920230088559
|
11/09/2023
|
Gurjit kaur
|
2620013WL004912
|
Gurjit kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726687
|
|
Gurjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-035-001/285
(KAZI CHAK)
|
2620013000NRG24110920230088560
|
11/09/2023
|
Sarabjit kaur
|
2620013WL004912
|
Sarabjit kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726707
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-035-001/286
(KAZI CHAK)
|
2620013000NRG24110920230088561
|
11/09/2023
|
Veero
|
2620013WL004912
|
Veero
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726748
|
|
Veero ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-035-001/287
(KAZI CHAK)
|
2620013000NRG24110920230088562
|
11/09/2023
|
Balvir singh
|
2620013WL004912
|
Balvir singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726745
|
|
Balvir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-035-001/288
(KAZI CHAK)
|
2620013000NRG24110920230088563
|
11/09/2023
|
Gurpreet kaur
|
2620013WL004912
|
Gurpreet kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726746
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-035-001/289
(KAZI CHAK)
|
2620013000NRG24110920230088564
|
11/09/2023
|
Rani
|
2620013WL004912
|
Rani
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726749
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHIKHI WIND-13
|
PB-20-013-035-001/290
(KAZI CHAK)
|
2620013000NRG24110920230088565
|
11/09/2023
|
Kulwinder kaur
|
2620013WL004912
|
Kulwinder kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726744
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHIKHI WIND-13
|
PB-20-013-035-001/291
(KAZI CHAK)
|
2620013000NRG24110920230088566
|
11/09/2023
|
Manjit kaur
|
2620013WL004912
|
Manjit kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726743
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHIKHI WIND-13
|
PB-20-013-035-001/292
(KAZI CHAK)
|
2620013000NRG24110920230088567
|
11/09/2023
|
Kashmir kaur
|
2620013WL004912
|
Kashmir kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726747
|
|
Kashmir Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
BHIKHI WIND-13
|
PB-20-013-035-001/293
(KAZI CHAK)
|
2620013000NRG24110920230088568
|
11/09/2023
|
Kuldeep kaur
|
2620013WL004912
|
Kuldeep kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726703
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHIKHI WIND-13
|
PB-20-013-035-001/294
(KAZI CHAK)
|
2620013000NRG24110920230088569
|
11/09/2023
|
Kulwinder kaur
|
2620013WL004912
|
Kulwinder kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726742
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHIKHI WIND-13
|
PB-20-013-035-001/295
(KAZI CHAK)
|
2620013000NRG24110920230088570
|
11/09/2023
|
Satta singh
|
2620013WL004912
|
Satta singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726702
|
|
Satta Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHIKHI WIND-13
|
PB-20-013-035-001/296
(KAZI CHAK)
|
2620013000NRG24110920230088571
|
11/09/2023
|
Harjinder singh
|
2620013WL004912
|
Harjinder singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726751
|
|
Harjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHIKHI WIND-13
|
PB-20-013-035-001/297
(KAZI CHAK)
|
2620013000NRG24110920230088572
|
11/09/2023
|
Kinder kaur
|
2620013WL004912
|
Kinder kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726741
|
|
Kinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHIKHI WIND-13
|
PB-20-013-035-001/298
(KAZI CHAK)
|
2620013000NRG24110920230088573
|
11/09/2023
|
Paramjit kaur
|
2620013WL004912
|
Paramjit kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726706
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHIKHI WIND-13
|
PB-20-013-035-001/299
(KAZI CHAK)
|
2620013000NRG24110920230088574
|
11/09/2023
|
Pawanpreet kaur
|
2620013WL004912
|
Pawanpreet kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726704
|
|
Pawanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHIKHI WIND-13
|
PB-20-013-035-001/300
(KAZI CHAK)
|
2620013000NRG24110920230088575
|
11/09/2023
|
Harjinder kaur
|
2620013WL004912
|
Harjinder kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726705
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHIKHI WIND-13
|
PB-20-013-044-001/271
(MARI NAUABAD)
|
2620013000NRG24110920230088576
|
11/09/2023
|
Lakhbir kaur
|
2620013WL004912
|
Lakhbir kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726789
|
|
Lakhbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHIKHI WIND-13
|
PB-20-013-044-001/272
(MARI NAUABAD)
|
2620013000NRG24110920230088577
|
11/09/2023
|
Kajal
|
2620013WL004912
|
Kajal
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726786
|
|
Kajal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHIKHI WIND-13
|
PB-20-013-044-001/273
(MARI NAUABAD)
|
2620013000NRG24110920230088578
|
11/09/2023
|
Sukhjit kaur
|
2620013WL004912
|
Sukhjit kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726692
|
|
Sukhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHIKHI WIND-13
|
PB-20-013-044-001/274
(MARI NAUABAD)
|
2620013000NRG24110920230088579
|
11/09/2023
|
Gurpreet singh
|
2620013WL004912
|
Gurpreet singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726787
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHIKHI WIND-13
|
PB-20-013-044-001/275
(MARI NAUABAD)
|
2620013000NRG24110920230088580
|
11/09/2023
|
Ninder kaur
|
2620013WL004912
|
Ninder kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726788
|
|
Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHIKHI WIND-13
|
PB-20-013-044-001/276
(MARI NAUABAD)
|
2620013000NRG24110920230088581
|
11/09/2023
|
Nirmal singh
|
2620013WL004912
|
Nirmal singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726790
|
|
Nirmal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHIKHI WIND-13
|
PB-20-013-044-001/277
(MARI NAUABAD)
|
2620013000NRG24110920230088582
|
11/09/2023
|
Nishan singh
|
2620013WL004912
|
Nishan singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726791
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHIKHI WIND-13
|
PB-20-013-044-001/278
(MARI NAUABAD)
|
2620013000NRG24110920230088583
|
11/09/2023
|
Balwinder kaur
|
2620013WL004912
|
Balwinder kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726792
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHIKHI WIND-13
|
PB-20-013-044-001/279
(MARI NAUABAD)
|
2620013000NRG24110920230088584
|
11/09/2023
|
Sukhraj kaur
|
2620013WL004912
|
Sukhraj kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726793
|
|
Sukhraj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHIKHI WIND-13
|
PB-20-013-044-001/280
(MARI NAUABAD)
|
2620013000NRG24110920230088585
|
11/09/2023
|
Jasbir kaur
|
2620013WL004912
|
Jasbir kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726785
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHIKHI WIND-13
|
PB-20-013-044-001/281
(MARI NAUABAD)
|
2620013000NRG24110920230088586
|
11/09/2023
|
Prince singh
|
2620013WL004912
|
Prince singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726784
|
|
PRINCE SINGH
|
CANARA BANK(508532)
|
|
176
|
BHIKHI WIND-13
|
PB-20-013-044-001/282
(MARI NAUABAD)
|
2620013000NRG24110920230088587
|
11/09/2023
|
Rashpinder kaur
|
2620013WL004912
|
Rashpinder kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726781
|
|
Rashpinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHIKHI WIND-13
|
PB-20-013-044-001/283
(MARI NAUABAD)
|
2620013000NRG24110920230088588
|
11/09/2023
|
Rajwinder kaur
|
2620013WL004912
|
Rajwinder kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726782
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHIKHI WIND-13
|
PB-20-013-044-001/284
(MARI NAUABAD)
|
2620013000NRG24110920230088589
|
11/09/2023
|
Lovepreet singh
|
2620013WL004912
|
Lovepreet singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726783
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHIKHI WIND-13
|
PB-20-013-064-001/236
(WARHA TELIAN)
|
2620013000NRG24110920230088593
|
11/09/2023
|
Sumanpreet kaur
|
2620013WL004912
|
Sumanpreet kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726693
|
|
Sumanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHIKHI WIND-13
|
PB-20-013-064-001/242
(WARHA TELIAN)
|
2620013000NRG24110920230088594
|
11/09/2023
|
Charanjit kaur
|
2620013WL004912
|
Charanjit kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726688
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHIKHI WIND-13
|
PB-20-013-064-001/243
(WARHA TELIAN)
|
2620013000NRG24110920230088595
|
11/09/2023
|
Harjit singh
|
2620013WL004912
|
Harjit singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726690
|
|
Harjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHIKHI WIND-13
|
PB-20-013-064-001/244
(WARHA TELIAN)
|
2620013000NRG24110920230088596
|
11/09/2023
|
Sahab singh
|
2620013WL004912
|
Sahab singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726691
|
|
Sahab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BHIKHI WIND-13
|
PB-20-013-064-001/245
(WARHA TELIAN)
|
2620013000NRG24110920230088597
|
11/09/2023
|
Rajbir kaur
|
2620013WL004912
|
Rajbir kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726689
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHIKHI WIND-13
|
PB-20-013-064-001/246
(WARHA TELIAN)
|
2620013000NRG24110920230088598
|
11/09/2023
|
Gurmeet kaur
|
2620013WL004912
|
Gurmeet kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726696
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHIKHI WIND-13
|
PB-20-013-064-001/247
(WARHA TELIAN)
|
2620013000NRG24110920230088599
|
11/09/2023
|
Jotpreet kaur
|
2620013WL004912
|
Jotpreet kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726697
|
|
Jotpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BHIKHI WIND-13
|
PB-20-013-064-001/248
(WARHA TELIAN)
|
2620013000NRG24110920230088600
|
11/09/2023
|
Kulwinder kaur
|
2620013WL004912
|
Kulwinder kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726698
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHIKHI WIND-13
|
PB-20-013-064-001/249
(WARHA TELIAN)
|
2620013000NRG24110920230088601
|
11/09/2023
|
Kuljit kaur
|
2620013WL004912
|
Kuljit kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726699
|
|
Kuljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHIKHI WIND-13
|
PB-20-013-064-001/250
(WARHA TELIAN)
|
2620013000NRG24110920230088602
|
11/09/2023
|
Sarabjit kaur
|
2620013WL004912
|
Sarabjit kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726695
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHIKHI WIND-13
|
PB-20-013-064-001/251
(WARHA TELIAN)
|
2620013000NRG24110920230088603
|
11/09/2023
|
Sukhwinder kaur
|
2620013WL004912
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726694
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHIKHI WIND-13
|
PB-20-013-064-001/252
(WARHA TELIAN)
|
2620013000NRG24110920230088604
|
11/09/2023
|
Sukhmanpreet kaur
|
2620013WL004912
|
Sukhmanpreet kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726794
|
|
Sukhmanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHIKHI WIND-13
|
PB-20-013-075-001/314
(Bhagwanpur Kalan)
|
2620013000NRG24090920230087880
|
11/09/2023
|
Paramjeet Kaur
|
2620013WL004833
|
Paramjeet Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726780
|
|
Paramjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHIKHI WIND-13
|
PB-20-013-075-001/322
(Bhagwanpur Kalan)
|
2620013000NRG24090920230087882
|
11/09/2023
|
Dalwinder kaur
|
2620013WL004833
|
Dalwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726779
|
|
Dalwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BHIKHI WIND-13
|
PB-20-013-075-001/332
(Bhagwanpur Kalan)
|
2620013000NRG24090920230087884
|
11/09/2023
|
Arwinder singh
|
2620013WL004833
|
Arwinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726775
|
|
Arwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHIKHI WIND-13
|
PB-20-013-075-001/333
(Bhagwanpur Kalan)
|
2620013000NRG24090920230087885
|
11/09/2023
|
Sandeep kaur
|
2620013WL004833
|
Sandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726774
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHIKHI WIND-13
|
PB-20-013-075-001/334
(Bhagwanpur Kalan)
|
2620013000NRG24090920230087886
|
11/09/2023
|
Simarjit kaur
|
2620013WL004833
|
Simarjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726642
|
|
Simarjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHIKHI WIND-13
|
PB-20-013-075-001/337
(Bhagwanpur Kalan)
|
2620013000NRG24090920230087888
|
11/09/2023
|
Sukhwinder kaur
|
2620013WL004833
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726760
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHIKHI WIND-13
|
PB-20-013-075-001/342
(Bhagwanpur Kalan)
|
2620013000NRG24090920230087889
|
11/09/2023
|
Lakhbir singh
|
2620013WL004833
|
Lakhbir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726763
|
|
Lakhbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHIKHI WIND-13
|
PB-20-013-075-001/343
(Bhagwanpur Kalan)
|
2620013000NRG24090920230087890
|
11/09/2023
|
Baljeet kaur
|
2620013WL004833
|
Baljeet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726762
|
|
Baljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHIKHI WIND-13
|
PB-20-013-075-001/344
(Bhagwanpur Kalan)
|
2620013000NRG24090920230087891
|
11/09/2023
|
Gurbhej singh
|
2620013WL004833
|
Gurbhej singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726641
|
|
Gurbhej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHIKHI WIND-13
|
PB-20-013-075-001/345
(Bhagwanpur Kalan)
|
2620013000NRG24090920230087892
|
11/09/2023
|
Gurchat singh
|
2620013WL004833
|
Gurchat singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726761
|
|
Gurchat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117564
|
117564
|
|
|
|
|
|
|
|
|
201
|
BHIKHI WIND-13
|
PB-20-013-003-001/621
(ALGON KHURD)
|
2620013000NRG24100920230088238
|
11/09/2023
|
Balwinder kaur
|
2620013WL004845
|
Balwinder kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128726608
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BHIKHI WIND-13
|
PB-20-013-003-001/691
(ALGON KHURD)
|
2620013000NRG24100920230088241
|
11/09/2023
|
Roshan lal
|
2620013WL004845
|
Roshan lal
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726614
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BHIKHI WIND-13
|
PB-20-013-003-001/693
(ALGON KHURD)
|
2620013000NRG24100920230088243
|
11/09/2023
|
Binder kaur
|
2620013WL004845
|
Binder kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128726650
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BHIKHI WIND-13
|
PB-20-013-003-001/694
(ALGON KHURD)
|
2620013000NRG24100920230088244
|
11/09/2023
|
Rana singh
|
2620013WL004845
|
Rana singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128726610
|
|
Rana Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BHIKHI WIND-13
|
PB-20-013-003-001/698
(ALGON KHURD)
|
2620013000NRG24100920230088246
|
11/09/2023
|
Soma
|
2620013WL004845
|
Soma
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128726611
|
|
SOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BHIKHI WIND-13
|
PB-20-013-003-001/704
(ALGON KHURD)
|
2620013000NRG24100920230088248
|
11/09/2023
|
Harchand singh
|
2620013WL004845
|
Harchand singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128726612
|
|
HARCHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BHIKHI WIND-13
|
PB-20-013-003-001/705
(ALGON KHURD)
|
2620013000NRG24100920230088249
|
11/09/2023
|
Jyoti kaur
|
2620013WL004845
|
Jyoti kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726613
|
|
JYOTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BHIKHI WIND-13
|
PB-20-013-003-001/707
(ALGON KHURD)
|
2620013000NRG24100920230088250
|
11/09/2023
|
Mintu singh
|
2620013WL004845
|
Mintu singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128726609
|
|
MINTU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BHIKHI WIND-13
|
PB-20-013-003-001/718
(ALGON KHURD)
|
2620013000NRG24100920230088256
|
11/09/2023
|
Jasbir kaur
|
2620013WL004845
|
Jasbir kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726617
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHIKHI WIND-13
|
PB-20-013-003-001/721
(ALGON KHURD)
|
2620013000NRG24100920230088259
|
11/09/2023
|
Rahul singh
|
2620013WL004845
|
Rahul singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128726616
|
|
RAHUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BHIKHI WIND-13
|
PB-20-013-003-001/722
(ALGON KHURD)
|
2620013000NRG24100920230088260
|
11/09/2023
|
Sabina
|
2620013WL004845
|
Sabina
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128726602
|
|
SABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BHIKHI WIND-13
|
PB-20-013-003-001/726
(ALGON KHURD)
|
2620013000NRG24100920230088264
|
11/09/2023
|
Surjit kaur
|
2620013WL004845
|
Surjit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128726620
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BHIKHI WIND-13
|
PB-20-013-003-001/731
(ALGON KHURD)
|
2620013000NRG24100920230088266
|
11/09/2023
|
Manisa kaur
|
2620013WL004845
|
Manisa kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128726618
|
|
MANISA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BHIKHI WIND-13
|
PB-20-013-004-001/393
(ALGON KOTHI)
|
2620013000NRG24100920230088277
|
11/09/2023
|
Harjinder kaur
|
2620013WL004845
|
Harjinder kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726603
|
|
HARJINDER KAUR W/O NARINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
215
|
BHIKHI WIND-13
|
PB-20-013-015-001/655
(BHIKHIWIND)
|
2620013000NRG24100920230088281
|
11/09/2023
|
Mandeep singh
|
2620013WL004845
|
Mandeep singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128726652
|
|
MANDEEP SINGH S/O LAKHBEER SINGH(SIGN EN
|
PUNJAB & SIND BANK(607087)
|
|
216
|
BHIKHI WIND-13
|
PB-20-013-015-001/691
(BHIKHIWIND)
|
2620013000NRG24100920230088285
|
11/09/2023
|
Harjinder singh
|
2620013WL004845
|
Harjinder singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128726615
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHIKHI WIND-13
|
PB-20-013-042-001/302
(MARI KAMBOKE)
|
2620013000NRG24080920230087849
|
11/09/2023
|
Sukhjit kaur
|
2620013WL004830
|
Sukhjit kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726604
|
|
SUKHJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BHIKHI WIND-13
|
PB-20-013-042-001/487
(MARI KAMBOKE)
|
2620013000NRG24080920230087860
|
11/09/2023
|
Baldev Singh
|
2620013WL004830
|
Baldev Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726651
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
219
|
BHIKHI WIND-13
|
PB-20-013-042-001/549
(MARI KAMBOKE)
|
2620013000NRG24080920230087865
|
11/09/2023
|
Manjit kaur
|
2620013WL004830
|
Manjit kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726606
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHIKHI WIND-13
|
PB-20-013-042-001/584
(MARI KAMBOKE)
|
2620013000NRG24080920230087867
|
11/09/2023
|
Kuldeep kaur
|
2620013WL004830
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726605
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIKHI WIND-13
|
PB-20-013-042-001/90
(MARI KAMBOKE)
|
2620013000NRG24080920230087868
|
11/09/2023
|
Nimmo
|
2620013WL004830
|
Nimmo
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128726607
|
|
NIMMO WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHIKHI WIND-13
|
PB-20-013-064-001/240
(WARHA TELIAN)
|
2620013000NRG24100920230088296
|
11/09/2023
|
Happy kaur
|
2620013WL004845
|
Happy kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726619
|
|
HAPPY KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
223
|
BHIKHI WIND-13
|
PB-20-013-075-001/336
(Bhagwanpur Kalan)
|
2620013000NRG24090920230087887
|
11/09/2023
|
Rasal singh
|
2620013WL004833
|
Rasal singh
|
00703
|
AIRP0000001
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128726820
|
|
RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
224
|
BHIKHI WIND-13
|
PB-20-013-001-001/1
(ABADI BAGWAAN PUR)
|
2620013000NRG24100920230088206
|
11/09/2023
|
Balwinder Singh
|
2620013WL004845
|
Balwinder Singh
|
140001
|
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128726796
|
|
BALWINDER SINGH S/O RULA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420564
|
420564
|
|
|
|
|
|
|
|