|
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-20-013-028-001/254
(FATEPUR SUGHA)
|
2620013000NRG24200320240236686
|
20/03/2024
|
Sahib singh
|
2620013WL012006
|
Sahib singh
|
00032
|
UTIB0001475
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075443
|
|
SAHIB SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-028-001/106
(FATEPUR SUGHA)
|
2620013000NRG24200320240236647
|
20/03/2024
|
Manpreet Singh
|
2620013WL012006
|
Manpreet Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Rejected
|
20/04/2024
|
|
3156075438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-028-001/107
(FATEPUR SUGHA)
|
2620013000NRG24200320240236648
|
20/03/2024
|
Amanpreet Singh
|
2620013WL012006
|
Amanpreet Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
20/04/2024
|
|
3156075420
|
|
AMANPREET SINGH SO KULVINDER SINGH
|
AXIS BANK(607153)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-028-001/108
(FATEPUR SUGHA)
|
2620013000NRG24200320240236649
|
20/03/2024
|
Mandeep Singh
|
2620013WL012006
|
Mandeep Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
20/04/2024
|
|
3156075423
|
|
MANDEEP SINGH
|
AXIS BANK(607153)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-028-001/109
(FATEPUR SUGHA)
|
2620013000NRG24200320240236650
|
20/03/2024
|
Heera Singh
|
2620013WL012006
|
Heera Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
20/04/2024
|
|
3156075704
|
|
HEERA SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-028-001/111
(FATEPUR SUGHA)
|
2620013000NRG24200320240236651
|
20/03/2024
|
Asha Rani
|
2620013WL012006
|
Asha Rani
|
00032
|
UTIB0002371
|
20
|
20
|
Rejected
|
20/04/2024
|
|
3156075422
|
Account closed
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-028-001/112
(FATEPUR SUGHA)
|
2620013000NRG24200320240236652
|
20/03/2024
|
Sukhbir Kaur
|
2620013WL012006
|
Sukhbir Kaur
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
20/04/2024
|
|
3156075652
|
|
SUKHBIR KAUR WO JUDGEBIR SINGH
|
AXIS BANK(607153)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-028-001/115
(FATEPUR SUGHA)
|
2620013000NRG24200320240236653
|
20/03/2024
|
Harwinder Singh
|
2620013WL012006
|
Harwinder Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
20/04/2024
|
|
3156075694
|
|
HARWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-028-001/117
(FATEPUR SUGHA)
|
2620013000NRG24200320240236654
|
20/03/2024
|
Harjinder Kaur
|
2620013WL012006
|
Harjinder Kaur
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
20/04/2024
|
|
3156075653
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-028-001/120
(FATEPUR SUGHA)
|
2620013000NRG24200320240236656
|
20/03/2024
|
Ravinder Kaur
|
2620013WL012006
|
Ravinder Kaur
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
20/04/2024
|
|
3156075651
|
|
RAVINDER KAUR DO RAJ SINGH
|
AXIS BANK(607153)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-028-001/122
(FATEPUR SUGHA)
|
2620013000NRG24200320240236657
|
20/03/2024
|
Raj Singh
|
2620013WL012006
|
Raj Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
20/04/2024
|
|
3156075650
|
|
RAJ SINGH SO SALWINDER SINGH
|
AXIS BANK(607153)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-028-001/123
(FATEPUR SUGHA)
|
2620013000NRG24200320240236658
|
20/03/2024
|
Gurjit Singh
|
2620013WL012006
|
Gurjit Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
20/04/2024
|
|
3156075693
|
|
GURJIT SINGH S/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-028-001/125
(FATEPUR SUGHA)
|
2620013000NRG24200320240236659
|
20/03/2024
|
Rajwinder Kaur
|
2620013WL012006
|
Rajwinder Kaur
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
20/04/2024
|
|
3156075419
|
|
RAJWINDER KAUR DO KULWINDER SINGH
|
AXIS BANK(607153)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-028-001/126
(FATEPUR SUGHA)
|
2620013000NRG24200320240236660
|
20/03/2024
|
Lakhwinder Singh
|
2620013WL012006
|
Lakhwinder Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
20/04/2024
|
|
3156075417
|
|
Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-028-001/127
(FATEPUR SUGHA)
|
2620013000NRG24200320240236661
|
20/03/2024
|
Kuldeep Singh
|
2620013WL012006
|
Kuldeep Singh
|
00032
|
UTIB0002371
|
20
|
20
|
Processed
|
20/04/2024
|
|
3156075418
|
|
KULDEEP SINGH
|
AXIS BANK(607153)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-028-001/144
(FATEPUR SUGHA)
|
2620013000NRG24200320240236663
|
20/03/2024
|
Gurwinder Singh
|
2620013WL012006
|
Gurwinder Singh
|
00032
|
UTIB0002371
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075441
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-028-001/170
(FATEPUR SUGHA)
|
2620013000NRG24200320240236668
|
20/03/2024
|
Amandeep kaur
|
2620013WL012006
|
Amandeep kaur
|
00032
|
UTIB0002371
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075444
|
|
AMANDEEP KAUR DO SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-028-001/250
(FATEPUR SUGHA)
|
2620013000NRG24200320240236684
|
20/03/2024
|
Sewa singh
|
2620013WL012006
|
Sewa singh
|
00032
|
UTIB0002371
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075442
|
|
SEVA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-028-001/287
(FATEPUR SUGHA)
|
2620013000NRG24200320240236707
|
20/03/2024
|
Gurvinder Kaur
|
2620013WL012006
|
Gurvinder Kaur
|
00032
|
UTIB0002371
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075446
|
|
GURVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-028-001/33
(FATEPUR SUGHA)
|
2620013000NRG24200320240236721
|
20/03/2024
|
Jasbir Singh
|
2620013WL012006
|
Jasbir Singh
|
00032
|
UTIB0002371
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075665
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-028-001/48
(FATEPUR SUGHA)
|
2620013000NRG24200320240236728
|
20/03/2024
|
GURNAM SINGH
|
2620013WL012006
|
GURNAM SINGH
|
00032
|
UTIB0002371
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075421
|
|
GURNAM SINGH SO BALKAR SINGH
|
AXIS BANK(607153)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-028-001/51
(FATEPUR SUGHA)
|
2620013000NRG24200320240236729
|
20/03/2024
|
Balwinder Singh
|
2620013WL012006
|
Balwinder Singh
|
00032
|
UTIB0002371
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075828
|
|
BALWINDER SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-028-001/64
(FATEPUR SUGHA)
|
2620013000NRG24200320240236737
|
20/03/2024
|
Gurjant SIngh
|
2620013WL012006
|
Gurjant SIngh
|
00032
|
UTIB0002371
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075649
|
|
GURJANT SINGH SO RAJ SINGH
|
AXIS BANK(607153)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-028-001/72
(FATEPUR SUGHA)
|
2620013000NRG24200320240236741
|
20/03/2024
|
Bhagwan Singh
|
2620013WL012006
|
Bhagwan Singh
|
00032
|
UTIB0002371
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075440
|
|
BHAGWAN SINGH S/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-028-001/99
(FATEPUR SUGHA)
|
2620013000NRG24200320240236748
|
20/03/2024
|
Rani
|
2620013WL012006
|
Rani
|
00032
|
UTIB0002371
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075648
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-028-001/257
(FATEPUR SUGHA)
|
2620013000NRG24200320240236689
|
20/03/2024
|
Manjit Kaur
|
2620013WL012006
|
Manjit Kaur
|
00078
|
CNRB0002129
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075666
|
|
MANJIT W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-028-001/272
(FATEPUR SUGHA)
|
2620013000NRG24200320240236701
|
20/03/2024
|
Gursewak Singh
|
2620013WL012006
|
Gursewak Singh
|
00078
|
CNRB0002129
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075672
|
|
GURSEWAK SINGH S/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-057-001/1083
(SUR SINGH)
|
2620013000NRG24200320240236929
|
20/03/2024
|
Lakha singh
|
2620013WL012013
|
Lakha singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075809
|
|
Lakha Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-057-001/1084
(SUR SINGH)
|
2620013000NRG24200320240236930
|
20/03/2024
|
Sarwan singh
|
2620013WL012013
|
Sarwan singh
|
00078
|
CNRB0002129
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156075810
|
|
SARWAN SINGH
|
CANARA BANK(508532)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-057-001/1085
(SUR SINGH)
|
2620013000NRG24180320240235252
|
20/03/2024
|
Jashanpreet singh
|
2620013WL011888
|
Jashanpreet singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075430
|
|
JASHANPREET SINGH
|
CANARA BANK(508532)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-068-001/32
(SUR SINGH KHURD)
|
2620013000NRG24060320240228268
|
20/03/2024
|
Tarlook Singh
|
2620013WL011525
|
Tarlook Singh
|
00078
|
CNRB0002129
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156075806
|
|
Tarlok Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-068-001/54
(SUR SINGH KHURD)
|
2620013000NRG24200320240236933
|
20/03/2024
|
Nirmal Singh
|
2620013WL012013
|
Nirmal Singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075686
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16079
|
16079
|
|
|
|
|
|
|
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-014-001/146
(BHANI MASSA SINGH)
|
2620013000NRG24180320240235216
|
20/03/2024
|
Sukhjinder Singh
|
2620013WL011886
|
Sukhjinder Singh
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075805
|
|
SUKHJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-039-001/211
(MAKHI KALAN)
|
2620013000NRG24110320240230437
|
20/03/2024
|
Balwinder Singh
|
2620013WL011615
|
Balwinder Singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075659
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-039-001/719
(MAKHI KALAN)
|
2620013000NRG24110320240230438
|
20/03/2024
|
Gursahib Singh
|
2620013WL011615
|
Gursahib Singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075826
|
|
Mr. GURSAHIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-014-001/150
(BHANI MASSA SINGH)
|
2620013000NRG24160320240234369
|
20/03/2024
|
Balvir kaur
|
2620013WL011812
|
Balvir kaur
|
00114
|
UTIB0STTN01
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075592
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-028-001/232
(FATEPUR SUGHA)
|
2620013000NRG24200320240236678
|
20/03/2024
|
Parveen Kaur
|
2620013WL012006
|
Parveen Kaur
|
00114
|
UTIB0STTN01
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075538
|
|
Parveen Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-028-001/248
(FATEPUR SUGHA)
|
2620013000NRG24200320240236681
|
20/03/2024
|
Sarbjit Kaur
|
2620013WL012006
|
Sarbjit Kaur
|
00114
|
UTIB0STTN01
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075542
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3959
|
3959
|
|
|
|
|
|
|
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-012-001/661
(BHAI LADHU)
|
2620013000NRG24160320240234368
|
20/03/2024
|
Jarmanjeet singh
|
2620013WL011812
|
Jarmanjeet singh
|
00152
|
HDFC0002297
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075761
|
|
JARMANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-028-001/249
(FATEPUR SUGHA)
|
2620013000NRG24200320240236682
|
20/03/2024
|
Partap Singh
|
2620013WL012006
|
Partap Singh
|
00152
|
HDFC0002297
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075702
|
|
PARTAP SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-028-001/295
(FATEPUR SUGHA)
|
2620013000NRG24200320240236713
|
20/03/2024
|
Kuldip Singh
|
2620013WL012006
|
Kuldip Singh
|
00152
|
HDFC0002297
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075711
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-028-001/63
(FATEPUR SUGHA)
|
2620013000NRG24200320240236736
|
20/03/2024
|
Sheetal Singh
|
2620013WL012006
|
Sheetal Singh
|
00152
|
HDFC0002297
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075682
|
|
SITAL SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-028-001/78
(FATEPUR SUGHA)
|
2620013000NRG24200320240236745
|
20/03/2024
|
Satnam Singh
|
2620013WL012006
|
Satnam Singh
|
00152
|
HDFC0002297
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075660
|
|
SATNAM SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3979
|
3979
|
|
|
|
|
|
|
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-028-001/292
(FATEPUR SUGHA)
|
2620013000NRG24200320240236710
|
20/03/2024
|
Karmjit kaur
|
2620013WL012006
|
Karmjit kaur
|
00349
|
PSIB0000185
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075448
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-028-001/52
(FATEPUR SUGHA)
|
2620013000NRG24200320240236730
|
20/03/2024
|
SATNAM SINGH
|
2620013WL012006
|
SATNAM SINGH
|
00349
|
PSIB0000185
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075439
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
46
|
BHIKHI WIND-13
|
PB-20-014-036-001/425
(KULLAH)
|
2620013000NRG24180320240235239
|
20/03/2024
|
Gurbaj singh
|
2620013WL011887
|
Gurbaj singh
|
00349
|
PSIB0000309
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075455
|
|
GURBAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BHIKHI WIND-13
|
PB-20-014-036-001/446
(KULLAH)
|
2620013000NRG24180320240235222
|
20/03/2024
|
Rajwinder kaur
|
2620013WL011886
|
Rajwinder kaur
|
00349
|
PSIB0000309
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156075456
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BHIKHI WIND-13
|
PB-20-014-036-001/92
(KULLAH)
|
2620013000NRG24180320240235240
|
20/03/2024
|
Raj kaur
|
2620013WL011887
|
Raj kaur
|
00349
|
PSIB0000309
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075452
|
|
RAJ KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-029-001/101
(GHURKHAWIND)
|
2620013000NRG24180320240235227
|
20/03/2024
|
KULJIT KAUR
|
2620013WL011887
|
KULJIT KAUR
|
00349
|
PSIB0020984
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075527
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-029-001/152
(GHURKHAWIND)
|
2620013000NRG24180320240235228
|
20/03/2024
|
Sukhbir Kaur
|
2620013WL011887
|
Sukhbir Kaur
|
00349
|
PSIB0020984
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075520
|
|
SUKHBIR KAUR W/O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-029-001/154
(GHURKHAWIND)
|
2620013000NRG24180320240235229
|
20/03/2024
|
harjit kaur
|
2620013WL011887
|
harjit kaur
|
00349
|
PSIB0020984
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075519
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-029-001/288
(GHURKHAWIND)
|
2620013000NRG24180320240235230
|
20/03/2024
|
Hardev Singh
|
2620013WL011887
|
Hardev Singh
|
00349
|
PSIB0020984
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075518
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-029-001/75
(GHURKHAWIND)
|
2620013000NRG24180320240235231
|
20/03/2024
|
GOBINDA SINGH
|
2620013WL011887
|
GOBINDA SINGH
|
00349
|
PSIB0020984
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075534
|
|
Gobind Singh
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-039-001/659
(MAKHI KALAN)
|
2620013000NRG24180320240234612
|
20/03/2024
|
Palwinder kaur
|
2620013WL011843
|
Palwinder kaur
|
00349
|
PSIB0020984
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156075457
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-017-001/37
(BURCHAND)
|
2620013000NRG24180320240234607
|
20/03/2024
|
Gursawak Singh
|
2620013WL011843
|
Gursawak Singh
|
00349
|
PSIB0021273
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156075510
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-039-001/669
(MAKHI KALAN)
|
2620013000NRG24180320240234619
|
20/03/2024
|
Harpreet Kaur
|
2620013WL011843
|
Harpreet Kaur
|
00349
|
PSIB0021273
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156075595
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-039-001/670
(MAKHI KALAN)
|
2620013000NRG24180320240234620
|
20/03/2024
|
Palwinder Kaur
|
2620013WL011843
|
Palwinder Kaur
|
00349
|
PSIB0021273
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156075511
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-028-001/267
(FATEPUR SUGHA)
|
2620013000NRG24200320240236696
|
20/03/2024
|
Kulwinder Kaur
|
2620013WL012006
|
Kulwinder Kaur
|
00349
|
PSIB0021417
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075539
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-028-001/290
(FATEPUR SUGHA)
|
2620013000NRG24200320240236708
|
20/03/2024
|
Sarpreet singh
|
2620013WL012006
|
Sarpreet singh
|
00349
|
PSIB0021417
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075593
|
|
SARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-028-001/297
(FATEPUR SUGHA)
|
2620013000NRG24200320240236715
|
20/03/2024
|
Raj kaur
|
2620013WL012006
|
Raj kaur
|
00349
|
PSIB0021417
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075615
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-028-001/38
(FATEPUR SUGHA)
|
2620013000NRG24200320240236724
|
20/03/2024
|
Davinder Singh
|
2620013WL012006
|
Davinder Singh
|
00349
|
PSIB0021417
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075536
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-038-001/319
(LAKHNA)
|
2620013000NRG24180320240235232
|
20/03/2024
|
Kuldeep kaur
|
2620013WL011887
|
Kuldeep kaur
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075629
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-039-001/658
(MAKHI KALAN)
|
2620013000NRG24180320240234611
|
20/03/2024
|
Sukhwant singh
|
2620013WL011843
|
Sukhwant singh
|
00349
|
PSIB0021417
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156075596
|
|
Sukhwant Singh
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-039-001/665
(MAKHI KALAN)
|
2620013000NRG24180320240234617
|
20/03/2024
|
Amandeep Kaur
|
2620013WL011843
|
Amandeep Kaur
|
00349
|
PSIB0021417
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156075598
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-039-001/673
(MAKHI KALAN)
|
2620013000NRG24180320240234621
|
20/03/2024
|
Gurpreet Singh
|
2620013WL011843
|
Gurpreet Singh
|
00349
|
PSIB0021417
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156075597
|
|
GURPREET SINGH S/O RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18523
|
18523
|
|
|
|
|
|
|
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-015-001/926
(BHIKHIWIND)
|
2620013000NRG24180320240234606
|
20/03/2024
|
Kuljit Kaur
|
2620013WL011843
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156075719
|
|
KULJIT KAUR
|
AXIS BANK(607153)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-028-001/119
(FATEPUR SUGHA)
|
2620013000NRG24200320240236655
|
20/03/2024
|
Jinder Kaur
|
2620013WL012006
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
20/04/2024
|
|
3156075679
|
|
JINDER KAUR W/O CHARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-028-001/149
(FATEPUR SUGHA)
|
2620013000NRG24200320240236664
|
20/03/2024
|
Rajwinder Kaur
|
2620013WL012006
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075684
|
|
RAJWINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-028-001/16
(FATEPUR SUGHA)
|
2620013000NRG24200320240236665
|
20/03/2024
|
Harchand Singh
|
2620013WL012006
|
Harchand Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075707
|
|
HARCHAND SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-028-001/164
(FATEPUR SUGHA)
|
2620013000NRG24200320240236666
|
20/03/2024
|
Nirvil singh
|
2620013WL012006
|
Nirvil singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075685
|
|
Nirvair Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-028-001/169
(FATEPUR SUGHA)
|
2620013000NRG24200320240236667
|
20/03/2024
|
Karam singh
|
2620013WL012006
|
Karam singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075681
|
|
KARAM SINGH S/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-028-001/19
(FATEPUR SUGHA)
|
2620013000NRG24200320240236669
|
20/03/2024
|
Harpal Singh
|
2620013WL012006
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075709
|
|
HARPAL SINGH S/O FOUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-028-001/22
(FATEPUR SUGHA)
|
2620013000NRG24200320240236672
|
20/03/2024
|
Mukhtar Singh
|
2620013WL012006
|
Mukhtar Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075654
|
|
MUKHTAR SINGH SO SUBEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-028-001/23
(FATEPUR SUGHA)
|
2620013000NRG24200320240236677
|
20/03/2024
|
Mann Singh
|
2620013WL012006
|
Mann Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075657
|
|
MAHAN SINGH S/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-028-001/25
(FATEPUR SUGHA)
|
2620013000NRG24200320240236683
|
20/03/2024
|
Gursewak Singh
|
2620013WL012006
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075708
|
|
GURSEWAK SINGH S/O BOOTA ISNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-028-001/251
(FATEPUR SUGHA)
|
2620013000NRG24200320240236685
|
20/03/2024
|
Parmjit jaur
|
2620013WL012006
|
Parmjit jaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075663
|
|
PARAMJIT KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-028-001/255
(FATEPUR SUGHA)
|
2620013000NRG24200320240236687
|
20/03/2024
|
Lakhwindr singh
|
2620013WL012006
|
Lakhwindr singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075664
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-028-001/26
(FATEPUR SUGHA)
|
2620013000NRG24200320240236691
|
20/03/2024
|
jagir Singh
|
2620013WL012006
|
jagir Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075827
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-028-001/260
(FATEPUR SUGHA)
|
2620013000NRG24200320240236692
|
20/03/2024
|
Ranjit kaur
|
2620013WL012006
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075670
|
|
RANJEET KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-028-001/261
(FATEPUR SUGHA)
|
2620013000NRG24200320240236693
|
20/03/2024
|
Ramandeep kaur
|
2620013WL012006
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075671
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-028-001/262
(FATEPUR SUGHA)
|
2620013000NRG24200320240236694
|
20/03/2024
|
Sukhpreet Kaur
|
2620013WL012006
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075669
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-028-001/269
(FATEPUR SUGHA)
|
2620013000NRG24200320240236697
|
20/03/2024
|
Amandeep Kaur
|
2620013WL012006
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075453
|
|
RAMANDEEPKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-028-001/27
(FATEPUR SUGHA)
|
2620013000NRG24200320240236698
|
20/03/2024
|
Surjit Singh
|
2620013WL012006
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075683
|
|
SURJIT SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-028-001/270
(FATEPUR SUGHA)
|
2620013000NRG24200320240236699
|
20/03/2024
|
Parmjit Kaur
|
2620013WL012006
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075674
|
|
Parmjit Kaur
|
INDUSIND BANK(607189)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-028-001/273
(FATEPUR SUGHA)
|
2620013000NRG24200320240236702
|
20/03/2024
|
Sukhvinder Kaur
|
2620013WL012006
|
Sukhvinder Kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075675
|
|
SUKHWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-028-001/285
(FATEPUR SUGHA)
|
2620013000NRG24200320240236706
|
20/03/2024
|
Saharnjit Kaur
|
2620013WL012006
|
Saharnjit Kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075703
|
|
SAHARNJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-028-001/293
(FATEPUR SUGHA)
|
2620013000NRG24200320240236711
|
20/03/2024
|
Sona singh
|
2620013WL012006
|
Sona singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075691
|
|
SONA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-028-001/296
(FATEPUR SUGHA)
|
2620013000NRG24200320240236714
|
20/03/2024
|
Harpreet kaur
|
2620013WL012006
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075717
|
|
HARPREET KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-028-001/308
(FATEPUR SUGHA)
|
2620013000NRG24200320240236718
|
20/03/2024
|
Harjinder kaur
|
2620013WL012006
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075692
|
|
HARJINDER KAUR W/O PRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-028-001/35
(FATEPUR SUGHA)
|
2620013000NRG24200320240236722
|
20/03/2024
|
Maya Kaur
|
2620013WL012006
|
Maya Kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075712
|
|
MAYEA KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-028-001/36
(FATEPUR SUGHA)
|
2620013000NRG24200320240236723
|
20/03/2024
|
Surjit Singh
|
2620013WL012006
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075713
|
|
SURJIT SINGH S/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-028-001/39
(FATEPUR SUGHA)
|
2620013000NRG24200320240236725
|
20/03/2024
|
Heera Singh
|
2620013WL012006
|
Heera Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075662
|
|
HEERA SINGH
|
HDFC BANK LTD(607152)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-028-001/42
(FATEPUR SUGHA)
|
2620013000NRG24200320240236726
|
20/03/2024
|
Jasbir Singh
|
2620013WL012006
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075714
|
|
JASBIR SINGH S/O KANDHARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-028-001/43
(FATEPUR SUGHA)
|
2620013000NRG24200320240236727
|
20/03/2024
|
Satnam Singh
|
2620013WL012006
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075716
|
|
SATNAM SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-028-001/53
(FATEPUR SUGHA)
|
2620013000NRG24200320240236731
|
20/03/2024
|
Jasbir Singh
|
2620013WL012006
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075715
|
|
JASBIR SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-028-001/55
(FATEPUR SUGHA)
|
2620013000NRG24200320240236732
|
20/03/2024
|
Jagir Singh
|
2620013WL012006
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075656
|
|
JAGIR SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-028-001/56
(FATEPUR SUGHA)
|
2620013000NRG24200320240236733
|
20/03/2024
|
Sarwan Singh
|
2620013WL012006
|
Sarwan Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075436
|
|
SARWAN SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-028-001/58
(FATEPUR SUGHA)
|
2620013000NRG24200320240236734
|
20/03/2024
|
Balvir Kaur
|
2620013WL012006
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075437
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-028-001/6
(FATEPUR SUGHA)
|
2620013000NRG24200320240236735
|
20/03/2024
|
Mukhtar Singh
|
2620013WL012006
|
Mukhtar Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075658
|
|
MUKHTAR SINGH SO HAJARA SINGH
|
AXIS BANK(607153)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-028-001/67
(FATEPUR SUGHA)
|
2620013000NRG24200320240236738
|
20/03/2024
|
Kulbir Singh
|
2620013WL012006
|
Kulbir Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075680
|
|
KULBIR SINGH S/O GEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-028-001/70
(FATEPUR SUGHA)
|
2620013000NRG24200320240236739
|
20/03/2024
|
Palwinder Singh
|
2620013WL012006
|
Palwinder Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075673
|
|
PALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-028-001/71
(FATEPUR SUGHA)
|
2620013000NRG24200320240236740
|
20/03/2024
|
Heera singh
|
2620013WL012006
|
Heera singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075678
|
|
HEERA SINGH S/O ACHHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-028-001/75
(FATEPUR SUGHA)
|
2620013000NRG24200320240236743
|
20/03/2024
|
Sukha SIngh
|
2620013WL012006
|
Sukha SIngh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075676
|
|
Sukha Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-028-001/77
(FATEPUR SUGHA)
|
2620013000NRG24200320240236744
|
20/03/2024
|
Kashmir Kaur
|
2620013WL012006
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075454
|
|
KASHMIR KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-028-001/86
(FATEPUR SUGHA)
|
2620013000NRG24200320240236746
|
20/03/2024
|
Rajnwant Kaur
|
2620013WL012006
|
Rajnwant Kaur
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075655
|
|
RAJWANT KAUR W/O HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-028-001/97
(FATEPUR SUGHA)
|
2620013000NRG24200320240236747
|
20/03/2024
|
Sadha Singh
|
2620013WL012006
|
Sadha Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075677
|
|
SADHA SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-024-001/504
(DODE)
|
2620013000NRG24180320240235244
|
20/03/2024
|
Parminder kaur
|
2620013WL011888
|
Parminder kaur
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075450
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-048-001/918
(NARLI)
|
2620013000NRG24160320240234372
|
20/03/2024
|
Jagtar singh
|
2620013WL011812
|
Jagtar singh
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075447
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-070-001/11
(KHALRA MANDI)
|
2620013000NRG24180320240235257
|
20/03/2024
|
Gurnam Singh
|
2620013WL011888
|
Gurnam Singh
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075451
|
|
GURNAM SINGH AND SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-015-001/795
(BHIKHIWIND)
|
2620013000NRG24180320240234603
|
20/03/2024
|
Kulwinder Kaur
|
2620013WL011843
|
Kulwinder Kaur
|
00354
|
PUNB0020810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156075445
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-038-001/331
(LAKHNA)
|
2620013000NRG24180320240235233
|
20/03/2024
|
Malkit singh
|
2620013WL011887
|
Malkit singh
|
00354
|
PUNB0020810
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075449
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-002-001/1018
(ALGON KALAN)
|
2620013000NRG24160320240234360
|
20/03/2024
|
Surjit singh
|
2620013WL011812
|
Surjit singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075522
|
|
Surjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-002-001/369
(ALGON KALAN)
|
2620013000NRG24160320240234361
|
20/03/2024
|
Balwinder singh
|
2620013WL011812
|
Balwinder singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075480
|
|
BALWINDER SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-003-001/154
(ALGON KHURD)
|
2620013000NRG24160320240234362
|
20/03/2024
|
Daler singh
|
2620013WL011812
|
Daler singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075482
|
|
DALER SINGH SO BALDEV SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-004-001/420
(ALGON KOTHI)
|
2620013000NRG24180320240235211
|
20/03/2024
|
Swaran kaur
|
2620013WL011886
|
Swaran kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075500
|
|
SWARAN KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-009-001/431
(BASERKE)
|
2620013000NRG24180320240235242
|
20/03/2024
|
Sarbjit singh
|
2620013WL011888
|
Sarbjit singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156075483
|
|
SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-011-001/776
(BAGWAAN PURA)
|
2620013000NRG24180320240235214
|
20/03/2024
|
jagir singh
|
2620013WL011886
|
jagir singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075499
|
|
JAGIR SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-012-001/281
(BHAI LADHU)
|
2620013000NRG24160320240234365
|
20/03/2024
|
Surjit singh
|
2620013WL011812
|
Surjit singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075502
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-012-001/291
(BHAI LADHU)
|
2620013000NRG24160320240234366
|
20/03/2024
|
Sukhwinder kaur
|
2620013WL011812
|
Sukhwinder kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075495
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-012-001/656
(BHAI LADHU)
|
2620013000NRG24160320240234367
|
20/03/2024
|
Ninder Kaur
|
2620013WL011812
|
Ninder Kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075496
|
|
Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-028-001/263
(FATEPUR SUGHA)
|
2620013000NRG24200320240236695
|
20/03/2024
|
Bhinder Kaur
|
2620013WL012006
|
Bhinder Kaur
|
00354
|
PUNB0051300
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075764
|
|
Bhinder Kaur
|
INDUSIND BANK(607189)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-028-001/291
(FATEPUR SUGHA)
|
2620013000NRG24200320240236709
|
20/03/2024
|
Shindo
|
2620013WL012006
|
Shindo
|
00354
|
PUNB0051300
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075765
|
|
SHINDO W/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-033-001/968
(KALSIAN KALAN)
|
2620013000NRG24180320240235219
|
20/03/2024
|
Jasbir kaur
|
2620013WL011886
|
Jasbir kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075504
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35471
|
35471
|
|
|
|
|
|
|
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-015-001/817
(BHIKHIWIND)
|
2620013000NRG24180320240234605
|
20/03/2024
|
Rajwinder Kaur
|
2620013WL011843
|
Rajwinder Kaur
|
00354
|
PUNB0067200
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156075514
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-028-001/227
(FATEPUR SUGHA)
|
2620013000NRG24200320240236676
|
20/03/2024
|
Gurbir singh
|
2620013WL012006
|
Gurbir singh
|
00354
|
PUNB0108600
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075498
|
|
GURBIR SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-028-001/233
(FATEPUR SUGHA)
|
2620013000NRG24200320240236679
|
20/03/2024
|
Jagandeep kaur
|
2620013WL012006
|
Jagandeep kaur
|
00354
|
PUNB0108600
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075513
|
|
Jagandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-028-001/271
(FATEPUR SUGHA)
|
2620013000NRG24200320240236700
|
20/03/2024
|
Sewa Singh
|
2620013WL012006
|
Sewa Singh
|
00354
|
PUNB0108600
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075488
|
|
SEWA SINGH S/O MAHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-028-001/284
(FATEPUR SUGHA)
|
2620013000NRG24200320240236705
|
20/03/2024
|
Navjeet kaur
|
2620013WL012006
|
Navjeet kaur
|
00354
|
PUNB0108600
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075512
|
|
NAVJEET KAUR U/G CHARNJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-028-001/294
(FATEPUR SUGHA)
|
2620013000NRG24200320240236712
|
20/03/2024
|
Ninder kaur
|
2620013WL012006
|
Ninder kaur
|
00354
|
PUNB0108600
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075521
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-028-001/309
(FATEPUR SUGHA)
|
2620013000NRG24200320240236719
|
20/03/2024
|
Laddi singh
|
2620013WL012006
|
Laddi singh
|
00354
|
PUNB0108600
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075505
|
|
LADI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-038-001/332
(LAKHNA)
|
2620013000NRG24180320240235234
|
20/03/2024
|
Gurpreet kaur
|
2620013WL011887
|
Gurpreet kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075524
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-039-001/345
(MAKHI KALAN)
|
2620013000NRG24110320240230408
|
20/03/2024
|
Mandeep kaur
|
2620013WL011614
|
Mandeep kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075484
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-039-001/594
(MAKHI KALAN)
|
2620013000NRG24110320240230409
|
20/03/2024
|
Nishan Singh
|
2620013WL011614
|
Nishan Singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075494
|
|
NISHAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-039-001/662
(MAKHI KALAN)
|
2620013000NRG24180320240234615
|
20/03/2024
|
Sahib Singh
|
2620013WL011843
|
Sahib Singh
|
00354
|
PUNB0108600
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156075507
|
|
SAHIB SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-039-001/664
(MAKHI KALAN)
|
2620013000NRG24180320240234616
|
20/03/2024
|
Gursewak Singh
|
2620013WL011843
|
Gursewak Singh
|
00354
|
PUNB0108600
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156075509
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-039-001/666
(MAKHI KALAN)
|
2620013000NRG24180320240234618
|
20/03/2024
|
Balwinder Kaur
|
2620013WL011843
|
Balwinder Kaur
|
00354
|
PUNB0108600
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156075508
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-039-001/721
(MAKHI KALAN)
|
2620013000NRG24110320240230440
|
20/03/2024
|
Mukhtiar Singh
|
2620013WL011615
|
Mukhtiar Singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075526
|
|
Mr. MUKHTIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-040-001/551
(MARGINDPURA)
|
2620013000NRG24180320240235236
|
20/03/2024
|
Manpreet kaur
|
2620013WL011887
|
Manpreet kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075535
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHIKHI WIND-13
|
PB-20-014-029-001/108
(KACHA PAKKA)
|
2620013000NRG24180320240235237
|
20/03/2024
|
Lakhwinder Kaur
|
2620013WL011887
|
Lakhwinder Kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Rejected
|
20/04/2024
|
|
3156075481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
BHIKHI WIND-13
|
PB-20-014-029-001/394
(KACHA PAKKA)
|
2620013000NRG24180320240235238
|
20/03/2024
|
Gurwinder singh
|
2620013WL011887
|
Gurwinder singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075523
|
|
GURWINDER SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHIKHI WIND-13
|
PB-20-014-041-001/556
(MINHALA JAI SINGH)
|
2620013000NRG24180320240234631
|
20/03/2024
|
Jyoti
|
2620013WL011843
|
Jyoti
|
00354
|
PUNB0108600
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156075493
|
|
JOTI U/G KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIKHI WIND-13
|
PB-20-014-041-001/86
(MINHALA JAI SINGH)
|
2620013000NRG24180320240235241
|
20/03/2024
|
Simranjit kaur
|
2620013WL011887
|
Simranjit kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075489
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47631
|
47631
|
|
|
|
|
|
|
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-057-001/1082
(SUR SINGH)
|
2620013000NRG24200320240236928
|
20/03/2024
|
Ravinder singh
|
2620013WL012013
|
Ravinder singh
|
00354
|
PUNB0137310
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075812
|
|
RAVINDER SINGH SO BAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-015-001/813
(BHIKHIWIND)
|
2620013000NRG24180320240235223
|
20/03/2024
|
Amarjit kaur
|
2620013WL011887
|
Amarjit kaur
|
00354
|
PUNB0638000
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075763
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-028-001/32
(FATEPUR SUGHA)
|
2620013000NRG24200320240236720
|
20/03/2024
|
Vajeer Singh
|
2620013WL012006
|
Vajeer Singh
|
00354
|
PUNB0638000
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075661
|
|
WAJIR SINGH S/O ACHHAR SINIGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-039-001/724
(MAKHI KALAN)
|
2620013000NRG24180320240235235
|
20/03/2024
|
Lakhbir kaur
|
2620013WL011887
|
Lakhbir kaur
|
00354
|
PUNB0638000
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075431
|
|
Lakhbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-042-001/630
(MARI KAMBOKE)
|
2620013000NRG24190320240236237
|
20/03/2024
|
Major Singh
|
2620013WL011967
|
Major Singh
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156075530
|
|
MAJOR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-043-001/588
(MARI MEGHA)
|
2620013000NRG24190320240236238
|
20/03/2024
|
Sukhdev Singh
|
2620013WL011967
|
Sukhdev Singh
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156075531
|
|
SUKHDEV SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-043-001/589
(MARI MEGHA)
|
2620013000NRG24190320240236239
|
20/03/2024
|
Sarabjit Kaur
|
2620013WL011967
|
Sarabjit Kaur
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156075529
|
|
Sarabjit Kaur
|
INDUSIND BANK(607189)
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-043-001/590
(MARI MEGHA)
|
2620013000NRG24190320240236240
|
20/03/2024
|
Amarjit Singh
|
2620013WL011967
|
Amarjit Singh
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156075532
|
|
AMARJIT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-043-001/591
(MARI MEGHA)
|
2620013000NRG24190320240236241
|
20/03/2024
|
Baldev Singh
|
2620013WL011967
|
Baldev Singh
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156075533
|
|
BALDEV SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20008
|
20008
|
|
|
|
|
|
|
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-028-001/245
(FATEPUR SUGHA)
|
2620013000NRG24200320240236680
|
20/03/2024
|
Baljinder kaur
|
2620013WL012006
|
Baljinder kaur
|
00415
|
SBIN0004940
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075668
|
|
Baljinder kaur
|
INDUSIND BANK(607189)
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-028-001/259
(FATEPUR SUGHA)
|
2620013000NRG24200320240236690
|
20/03/2024
|
Ranjit Kaur
|
2620013WL012006
|
Ranjit Kaur
|
00415
|
SBIN0004940
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075667
|
|
Ranjit Kaur
|
INDUSIND BANK(607189)
|
|
154
|
BHIKHI WIND-13
|
PB-20-013-028-001/301
(FATEPUR SUGHA)
|
2620013000NRG24200320240236716
|
20/03/2024
|
Pardeep singh
|
2620013WL012006
|
Pardeep singh
|
00415
|
SBIN0004940
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075689
|
|
PARDIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHIKHI WIND-13
|
PB-20-013-028-001/307
(FATEPUR SUGHA)
|
2620013000NRG24200320240236717
|
20/03/2024
|
Baljit kaur
|
2620013WL012006
|
Baljit kaur
|
00415
|
SBIN0004940
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075690
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHIKHI WIND-13
|
PB-20-013-039-001/537
(MAKHI KALAN)
|
2620013000NRG24180320240234610
|
20/03/2024
|
Nirmal kaur
|
2620013WL011843
|
Nirmal kaur
|
00415
|
SBIN0004940
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156075699
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIKHI WIND-13
|
PB-20-013-039-001/661
(MAKHI KALAN)
|
2620013000NRG24180320240234614
|
20/03/2024
|
Bagicha Singh
|
2620013WL011843
|
Bagicha Singh
|
00415
|
SBIN0004940
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156075698
|
|
MR BAGECHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIKHI WIND-13
|
PB-20-013-039-001/723
(MAKHI KALAN)
|
2620013000NRG24110320240230441
|
20/03/2024
|
Gurlal Singh
|
2620013WL011615
|
Gurlal Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075825
|
|
Mr. GURLAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BHIKHI WIND-13
|
PB-20-013-043-001/592
(MARI MEGHA)
|
2620013000NRG24190320240236242
|
20/03/2024
|
Dalbir Singh
|
2620013WL011967
|
Dalbir Singh
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156075434
|
|
DALBIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
160
|
BHIKHI WIND-13
|
PB-20-013-043-001/593
(MARI MEGHA)
|
2620013000NRG24190320240236243
|
20/03/2024
|
Amarjit Kaur
|
2620013WL011967
|
Amarjit Kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156075435
|
|
AMARJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIKHI WIND-13
|
PB-20-013-043-001/594
(MARI MEGHA)
|
2620013000NRG24190320240236244
|
20/03/2024
|
Arshdeep Singh
|
2620013WL011967
|
Arshdeep Singh
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156075433
|
|
ARSHDEEP SINGH UG KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHIKHI WIND-13
|
PB-20-013-043-001/595
(MARI MEGHA)
|
2620013000NRG24190320240236245
|
20/03/2024
|
Pawandeep Singh
|
2620013WL011967
|
Pawandeep Singh
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156075432
|
|
PAWANDEEP SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22462
|
22462
|
|
|
|
|
|
|
|
|
163
|
BHIKHI WIND-13
|
PB-20-013-015-001/794
(BHIKHIWIND)
|
2620013000NRG24180320240234602
|
20/03/2024
|
Balwinder Singh
|
2620013WL011843
|
Balwinder Singh
|
00415
|
SBIN0050158
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156075718
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIKHI WIND-13
|
PB-20-013-015-001/797
(BHIKHIWIND)
|
2620013000NRG24180320240234604
|
20/03/2024
|
Manpreet Kaur
|
2620013WL011843
|
Manpreet Kaur
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156075697
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIKHI WIND-13
|
PB-20-013-028-001/283
(FATEPUR SUGHA)
|
2620013000NRG24200320240236704
|
20/03/2024
|
Joti kaur
|
2620013WL012006
|
Joti kaur
|
00415
|
SBIN0050158
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075710
|
|
MRS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6979
|
6979
|
|
|
|
|
|
|
|
|
166
|
BHIKHI WIND-13
|
PB-20-013-015-001/793
(BHIKHIWIND)
|
2620013000NRG24180320240234601
|
20/03/2024
|
Harman Preet Singh
|
2620013WL011843
|
Harman Preet Singh
|
00468
|
UBIN0560731
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156075700
|
|
HARMANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
167
|
BHIKHI WIND-13
|
PB-20-013-019-001/143
(CHANNA)
|
2620013000NRG24150320240234152
|
20/03/2024
|
Gurpreet singh
|
2620013WL011802
|
Gurpreet singh
|
00554
|
KKBK0004073
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156075762
|
|
GURSAHIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BHIKHI WIND-13
|
PB-20-013-039-001/414
(MAKHI KALAN)
|
2620013000NRG24180320240234609
|
20/03/2024
|
Veerpal
|
2620013WL011843
|
Veerpal
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156075701
|
|
Virpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHIKHI WIND-13
|
PB-20-013-039-001/678
(MAKHI KALAN)
|
2620013000NRG24110320240230411
|
20/03/2024
|
kirandeep kaur
|
2620013WL011614
|
kirandeep kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075471
|
|
KIRANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
170
|
BHIKHI WIND-13
|
PB-20-013-039-001/680
(MAKHI KALAN)
|
2620013000NRG24110320240230412
|
20/03/2024
|
karamjit kaur
|
2620013WL011614
|
karamjit kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075472
|
|
KARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
171
|
BHIKHI WIND-13
|
PB-20-013-039-001/681
(MAKHI KALAN)
|
2620013000NRG24110320240230413
|
20/03/2024
|
jagjit singh
|
2620013WL011614
|
jagjit singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075464
|
|
JAGJIT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
172
|
BHIKHI WIND-13
|
PB-20-013-039-001/684
(MAKHI KALAN)
|
2620013000NRG24110320240230415
|
20/03/2024
|
gurjeet singh
|
2620013WL011614
|
gurjeet singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075477
|
|
GURJEET SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
173
|
BHIKHI WIND-13
|
PB-20-013-039-001/686
(MAKHI KALAN)
|
2620013000NRG24110320240230416
|
20/03/2024
|
Noor singh
|
2620013WL011614
|
Noor singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075465
|
|
NOOR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
174
|
BHIKHI WIND-13
|
PB-20-013-039-001/690
(MAKHI KALAN)
|
2620013000NRG24110320240230418
|
20/03/2024
|
harjinder kaur
|
2620013WL011614
|
harjinder kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075469
|
|
HARJINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
175
|
BHIKHI WIND-13
|
PB-20-013-039-001/691
(MAKHI KALAN)
|
2620013000NRG24110320240230419
|
20/03/2024
|
mandeep singh
|
2620013WL011614
|
mandeep singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075470
|
|
MANDEEP SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
176
|
BHIKHI WIND-13
|
PB-20-013-039-001/693
(MAKHI KALAN)
|
2620013000NRG24110320240230420
|
20/03/2024
|
gursewak singh
|
2620013WL011614
|
gursewak singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075468
|
|
GURSEWAK SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
177
|
BHIKHI WIND-13
|
PB-20-013-039-001/694
(MAKHI KALAN)
|
2620013000NRG24110320240230421
|
20/03/2024
|
harpreet kaur
|
2620013WL011614
|
harpreet kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075467
|
|
HARPREET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
178
|
BHIKHI WIND-13
|
PB-20-013-039-001/698
(MAKHI KALAN)
|
2620013000NRG24110320240230422
|
20/03/2024
|
Harmanpreet singh
|
2620013WL011614
|
Harmanpreet singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075466
|
|
HARMANPREET SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
179
|
BHIKHI WIND-13
|
PB-20-013-039-001/699
(MAKHI KALAN)
|
2620013000NRG24110320240230423
|
20/03/2024
|
Sona singh
|
2620013WL011614
|
Sona singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075476
|
|
SONA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
180
|
BHIKHI WIND-13
|
PB-20-013-039-001/700
(MAKHI KALAN)
|
2620013000NRG24110320240230424
|
20/03/2024
|
Malkit singh
|
2620013WL011614
|
Malkit singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075463
|
|
MALKIT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
181
|
BHIKHI WIND-13
|
PB-20-013-039-001/703
(MAKHI KALAN)
|
2620013000NRG24110320240230425
|
20/03/2024
|
Nishan singh
|
2620013WL011614
|
Nishan singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075474
|
|
NISHAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
182
|
BHIKHI WIND-13
|
PB-20-013-039-001/704
(MAKHI KALAN)
|
2620013000NRG24110320240230426
|
20/03/2024
|
Lovepreet kaur
|
2620013WL011614
|
Lovepreet kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075475
|
|
LOVEPREET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
183
|
BHIKHI WIND-13
|
PB-20-013-039-001/707
(MAKHI KALAN)
|
2620013000NRG24110320240230428
|
20/03/2024
|
Dharamveer singh
|
2620013WL011614
|
Dharamveer singh
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156075458
|
|
DHARMVIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
184
|
BHIKHI WIND-13
|
PB-20-013-039-001/708
(MAKHI KALAN)
|
2620013000NRG24110320240230429
|
20/03/2024
|
Navdeep singh
|
2620013WL011614
|
Navdeep singh
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156075460
|
|
NAVDEEP SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
185
|
BHIKHI WIND-13
|
PB-20-013-039-001/711
(MAKHI KALAN)
|
2620013000NRG24110320240230432
|
20/03/2024
|
Ravinder singh
|
2620013WL011614
|
Ravinder singh
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156075461
|
|
RAVINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
186
|
BHIKHI WIND-13
|
PB-20-013-039-001/712
(MAKHI KALAN)
|
2620013000NRG24110320240230433
|
20/03/2024
|
Majar singh
|
2620013WL011614
|
Majar singh
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156075462
|
|
MEJAR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
187
|
BHIKHI WIND-13
|
PB-20-013-039-001/713
(MAKHI KALAN)
|
2620013000NRG24110320240230434
|
20/03/2024
|
Paramdeep singh
|
2620013WL011614
|
Paramdeep singh
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156075459
|
|
PREMDEEP SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
188
|
BHIKHI WIND-13
|
PB-20-013-039-001/715
(MAKHI KALAN)
|
2620013000NRG24110320240230435
|
20/03/2024
|
Gurmeet singh
|
2620013WL011614
|
Gurmeet singh
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156075473
|
|
GURMIT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
189
|
BHIKHI WIND-13
|
PB-20-013-044-001/156
(MARI NAUABAD)
|
2620013000NRG24150320240234165
|
20/03/2024
|
Navpreet singh
|
2620013WL011803
|
Navpreet singh
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156075835
|
|
Navpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHIKHI WIND-13
|
PB-20-013-064-001/208
(WARHA TELIAN)
|
2620013000NRG24150320240234210
|
20/03/2024
|
Rajbir kaur
|
2620013WL011805
|
Rajbir kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075687
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHIKHI WIND-13
|
PB-20-013-064-001/214
(WARHA TELIAN)
|
2620013000NRG24200320240236932
|
20/03/2024
|
Baljinder kaur
|
2620013WL012013
|
Baljinder kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075811
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
192
|
BHIKHI WIND-13
|
PB-20-013-064-001/217
(WARHA TELIAN)
|
2620013000NRG24150320240234211
|
20/03/2024
|
Rajwinder kaur
|
2620013WL011805
|
Rajwinder kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075688
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69084
|
69084
|
|
|
|
|
|
|
|
|
193
|
BHIKHI WIND-13
|
PB-20-013-002-001/62
(ALGON KALAN)
|
2620013000NRG24200320240236952
|
20/03/2024
|
Santokh Singh
|
2620013WL012015
|
Santokh Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075740
|
|
Santokh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHIKHI WIND-13
|
PB-20-013-003-001/739
(ALGON KHURD)
|
2620013000NRG24180320240235209
|
20/03/2024
|
Jinder kaur
|
2620013WL011886
|
Jinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075545
|
|
Jinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHIKHI WIND-13
|
PB-20-013-003-001/931
(ALGON KHURD)
|
2620013000NRG24180320240235210
|
20/03/2024
|
Balwinder kaur
|
2620013WL011886
|
Balwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075621
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
BHIKHI WIND-13
|
PB-20-013-004-001/429
(ALGON KOTHI)
|
2620013000NRG24200320240236953
|
20/03/2024
|
Daljit kaur
|
2620013WL012015
|
Daljit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075630
|
|
Daljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHIKHI WIND-13
|
PB-20-013-004-001/430
(ALGON KOTHI)
|
2620013000NRG24200320240236954
|
20/03/2024
|
Gurmeet kaur
|
2620013WL012015
|
Gurmeet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075631
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHIKHI WIND-13
|
PB-20-013-004-001/431
(ALGON KOTHI)
|
2620013000NRG24200320240236955
|
20/03/2024
|
Arshdeep singh
|
2620013WL012015
|
Arshdeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075639
|
|
Arshdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHIKHI WIND-13
|
PB-20-013-004-001/432
(ALGON KOTHI)
|
2620013000NRG24200320240236956
|
20/03/2024
|
Bakhshish singh
|
2620013WL012015
|
Bakhshish singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075645
|
|
Bakhshish Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHIKHI WIND-13
|
PB-20-013-004-001/433
(ALGON KOTHI)
|
2620013000NRG24150320240234241
|
20/03/2024
|
Gurmej singh
|
2620013WL011806
|
Gurmej singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075635
|
|
Gurmej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHIKHI WIND-13
|
PB-20-013-004-001/434
(ALGON KOTHI)
|
2620013000NRG24150320240234242
|
20/03/2024
|
Harpal singh
|
2620013WL011806
|
Harpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075797
|
|
Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHIKHI WIND-13
|
PB-20-013-004-001/435
(ALGON KOTHI)
|
2620013000NRG24150320240234243
|
20/03/2024
|
Jaspal singh
|
2620013WL011806
|
Jaspal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075778
|
|
Jaspal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BHIKHI WIND-13
|
PB-20-013-004-001/436
(ALGON KOTHI)
|
2620013000NRG24150320240234244
|
20/03/2024
|
Satnam singh
|
2620013WL011806
|
Satnam singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075777
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BHIKHI WIND-13
|
PB-20-013-004-001/437
(ALGON KOTHI)
|
2620013000NRG24150320240234245
|
20/03/2024
|
Amarbir singh
|
2620013WL011806
|
Amarbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075642
|
|
Amarbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BHIKHI WIND-13
|
PB-20-013-004-001/439
(ALGON KOTHI)
|
2620013000NRG24150320240234246
|
20/03/2024
|
Tarsem singh
|
2620013WL011806
|
Tarsem singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075796
|
|
Tarsem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BHIKHI WIND-13
|
PB-20-013-004-001/440
(ALGON KOTHI)
|
2620013000NRG24150320240234247
|
20/03/2024
|
Sukhdev singh
|
2620013WL011806
|
Sukhdev singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075779
|
|
Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BHIKHI WIND-13
|
PB-20-013-004-001/441
(ALGON KOTHI)
|
2620013000NRG24150320240234248
|
20/03/2024
|
Vijay pal singh
|
2620013WL011806
|
Vijay pal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075780
|
|
Vijay Pal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BHIKHI WIND-13
|
PB-20-013-004-001/442
(ALGON KOTHI)
|
2620013000NRG24150320240234249
|
20/03/2024
|
Manjit singh
|
2620013WL011806
|
Manjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075791
|
|
MANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BHIKHI WIND-13
|
PB-20-013-004-001/443
(ALGON KOTHI)
|
2620013000NRG24150320240234250
|
20/03/2024
|
Gurpreet kaur
|
2620013WL011806
|
Gurpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075790
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BHIKHI WIND-13
|
PB-20-013-004-001/444
(ALGON KOTHI)
|
2620013000NRG24150320240234251
|
20/03/2024
|
Jaspreet singh
|
2620013WL011806
|
Jaspreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075789
|
|
Jaspreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BHIKHI WIND-13
|
PB-20-013-004-001/445
(ALGON KOTHI)
|
2620013000NRG24150320240234252
|
20/03/2024
|
Komalpreet kaur
|
2620013WL011806
|
Komalpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075766
|
|
Komalpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BHIKHI WIND-13
|
PB-20-013-004-001/447
(ALGON KOTHI)
|
2620013000NRG24180320240235213
|
20/03/2024
|
Balvinder kaur
|
2620013WL011886
|
Balvinder kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075829
|
|
Balvinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BHIKHI WIND-13
|
PB-20-013-004-001/454
(ALGON KOTHI)
|
2620013000NRG24150320240234253
|
20/03/2024
|
Rajwant kaur
|
2620013WL011806
|
Rajwant kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075429
|
|
Rajwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BHIKHI WIND-13
|
PB-20-013-004-001/456
(ALGON KOTHI)
|
2620013000NRG24150320240234254
|
20/03/2024
|
Gurjit singh
|
2620013WL011806
|
Gurjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075428
|
|
Gurjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BHIKHI WIND-13
|
PB-20-013-004-001/457
(ALGON KOTHI)
|
2620013000NRG24150320240234255
|
20/03/2024
|
Nachhatar singh
|
2620013WL011806
|
Nachhatar singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075427
|
|
Nachhatar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BHIKHI WIND-13
|
PB-20-013-004-001/458
(ALGON KOTHI)
|
2620013000NRG24150320240234256
|
20/03/2024
|
Jagmohan singh
|
2620013WL011806
|
Jagmohan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075425
|
|
Jagmohan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BHIKHI WIND-13
|
PB-20-013-004-001/459
(ALGON KOTHI)
|
2620013000NRG24150320240234257
|
20/03/2024
|
Bikkar singh
|
2620013WL011806
|
Bikkar singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075424
|
|
Bikkar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BHIKHI WIND-13
|
PB-20-013-004-001/460
(ALGON KOTHI)
|
2620013000NRG24150320240234258
|
20/03/2024
|
Davinder kaur
|
2620013WL011806
|
Davinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075838
|
|
Davinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BHIKHI WIND-13
|
PB-20-013-015-001/927
(BHIKHIWIND)
|
2620013000NRG24160320240234370
|
20/03/2024
|
Rurh singh
|
2620013WL011812
|
Rurh singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075618
|
|
Rurh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BHIKHI WIND-13
|
PB-20-013-015-001/928
(BHIKHIWIND)
|
2620013000NRG24160320240234371
|
20/03/2024
|
Hardiyal singh
|
2620013WL011812
|
Hardiyal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075617
|
|
Hardiyal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BHIKHI WIND-13
|
PB-20-013-015-001/931
(BHIKHIWIND)
|
2620013000NRG24180320240235217
|
20/03/2024
|
Harpal singh
|
2620013WL011886
|
Harpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075620
|
|
Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BHIKHI WIND-13
|
PB-20-013-015-001/965
(BHIKHIWIND)
|
2620013000NRG24180320240235224
|
20/03/2024
|
Manjit kaur
|
2620013WL011887
|
Manjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075808
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BHIKHI WIND-13
|
PB-20-013-015-001/966
(BHIKHIWIND)
|
2620013000NRG24180320240235225
|
20/03/2024
|
Punjab singh
|
2620013WL011887
|
Punjab singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075807
|
|
Punjab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BHIKHI WIND-13
|
PB-20-013-015-001/970
(BHIKHIWIND)
|
2620013000NRG24180320240235226
|
20/03/2024
|
Heera singh
|
2620013WL011887
|
Heera singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075426
|
|
Heera Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BHIKHI WIND-13
|
PB-20-013-019-001/279
(CHANNA)
|
2620013000NRG24150320240234153
|
20/03/2024
|
Satinderpal singh
|
2620013WL011802
|
Satinderpal singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156075577
|
|
Satinderpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BHIKHI WIND-13
|
PB-20-013-019-001/280
(CHANNA)
|
2620013000NRG24150320240234154
|
20/03/2024
|
Gurbinder singh
|
2620013WL011802
|
Gurbinder singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156075578
|
|
Gurbinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BHIKHI WIND-13
|
PB-20-013-019-001/281
(CHANNA)
|
2620013000NRG24150320240234155
|
20/03/2024
|
Satnam singh
|
2620013WL011802
|
Satnam singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156075579
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BHIKHI WIND-13
|
PB-20-013-019-001/282
(CHANNA)
|
2620013000NRG24150320240234156
|
20/03/2024
|
Charanjit singh
|
2620013WL011802
|
Charanjit singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156075581
|
|
Charanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BHIKHI WIND-13
|
PB-20-013-019-001/283
(CHANNA)
|
2620013000NRG24150320240234157
|
20/03/2024
|
Saraj singh
|
2620013WL011802
|
Saraj singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156075580
|
|
Saraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BHIKHI WIND-13
|
PB-20-013-019-001/284
(CHANNA)
|
2620013000NRG24150320240234158
|
20/03/2024
|
Resham singh
|
2620013WL011802
|
Resham singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156075576
|
|
Resham Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BHIKHI WIND-13
|
PB-20-013-019-001/285
(CHANNA)
|
2620013000NRG24150320240234159
|
20/03/2024
|
Mahinder singh
|
2620013WL011802
|
Mahinder singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156075575
|
|
Mahinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BHIKHI WIND-13
|
PB-20-013-019-001/286
(CHANNA)
|
2620013000NRG24150320240234160
|
20/03/2024
|
Daljit kaur
|
2620013WL011802
|
Daljit kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156075574
|
|
Daljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BHIKHI WIND-13
|
PB-20-013-019-001/287
(CHANNA)
|
2620013000NRG24150320240234161
|
20/03/2024
|
Gurbinder singh
|
2620013WL011802
|
Gurbinder singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156075547
|
|
Gurbinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BHIKHI WIND-13
|
PB-20-013-019-001/288
(CHANNA)
|
2620013000NRG24150320240234162
|
20/03/2024
|
Paramjeet kaur
|
2620013WL011802
|
Paramjeet kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156075549
|
|
Paramjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BHIKHI WIND-13
|
PB-20-013-019-001/289
(CHANNA)
|
2620013000NRG24150320240234163
|
20/03/2024
|
Dilbagh singh
|
2620013WL011802
|
Dilbagh singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156075548
|
|
Dilbagh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BHIKHI WIND-13
|
PB-20-013-019-001/290
(CHANNA)
|
2620013000NRG24150320240234164
|
20/03/2024
|
Gurlal chand
|
2620013WL011802
|
Gurlal chand
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156075622
|
|
Gurlal Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BHIKHI WIND-13
|
PB-20-013-019-001/291
(CHANNA)
|
2620013000NRG24200320240236957
|
20/03/2024
|
Sukhwant kaur
|
2620013WL012015
|
Sukhwant kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075800
|
|
Sukhwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BHIKHI WIND-13
|
PB-20-013-019-001/292
(CHANNA)
|
2620013000NRG24200320240236958
|
20/03/2024
|
Angrej singh
|
2620013WL012015
|
Angrej singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075799
|
|
Angrej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BHIKHI WIND-13
|
PB-20-013-019-001/293
(CHANNA)
|
2620013000NRG24200320240236959
|
20/03/2024
|
Lakhwinder kaur
|
2620013WL012015
|
Lakhwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075804
|
|
Lakhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BHIKHI WIND-13
|
PB-20-013-019-001/294
(CHANNA)
|
2620013000NRG24200320240236960
|
20/03/2024
|
Baldev singh
|
2620013WL012015
|
Baldev singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075803
|
|
Baldev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BHIKHI WIND-13
|
PB-20-013-019-001/295
(CHANNA)
|
2620013000NRG24200320240236961
|
20/03/2024
|
Surjit kaur
|
2620013WL012015
|
Surjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075801
|
|
Surjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BHIKHI WIND-13
|
PB-20-013-019-001/296
(CHANNA)
|
2620013000NRG24200320240236962
|
20/03/2024
|
Gurmeet singh
|
2620013WL012015
|
Gurmeet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075802
|
|
Gurmeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BHIKHI WIND-13
|
PB-20-013-028-001/128
(FATEPUR SUGHA)
|
2620013000NRG24200320240236662
|
20/03/2024
|
buta singh
|
2620013WL012006
|
buta singh
|
00688
|
FINO0001185
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075543
|
|
BUTA SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
BHIKHI WIND-13
|
PB-20-013-028-001/218
(FATEPUR SUGHA)
|
2620013000NRG24200320240236670
|
20/03/2024
|
Amritpai Singh
|
2620013WL012006
|
Amritpai Singh
|
00688
|
FINO0001185
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075605
|
|
Amritpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BHIKHI WIND-13
|
PB-20-013-028-001/219
(FATEPUR SUGHA)
|
2620013000NRG24200320240236671
|
20/03/2024
|
Daljit Kaur
|
2620013WL012006
|
Daljit Kaur
|
00688
|
FINO0001185
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075606
|
|
DALJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
BHIKHI WIND-13
|
PB-20-013-028-001/221
(FATEPUR SUGHA)
|
2620013000NRG24200320240236673
|
20/03/2024
|
Raj Kaur
|
2620013WL012006
|
Raj Kaur
|
00688
|
FINO0001185
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075540
|
|
Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BHIKHI WIND-13
|
PB-20-013-028-001/223
(FATEPUR SUGHA)
|
2620013000NRG24200320240236674
|
20/03/2024
|
Rajwinder Kaur
|
2620013WL012006
|
Rajwinder Kaur
|
00688
|
FINO0001185
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075544
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BHIKHI WIND-13
|
PB-20-013-028-001/225
(FATEPUR SUGHA)
|
2620013000NRG24200320240236675
|
20/03/2024
|
Roop Singh
|
2620013WL012006
|
Roop Singh
|
00688
|
FINO0001185
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075594
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
249
|
BHIKHI WIND-13
|
PB-20-013-028-001/256
(FATEPUR SUGHA)
|
2620013000NRG24200320240236688
|
20/03/2024
|
Robin singh
|
2620013WL012006
|
Robin singh
|
00688
|
FINO0001185
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075537
|
|
Robin Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BHIKHI WIND-13
|
PB-20-013-028-001/73
(FATEPUR SUGHA)
|
2620013000NRG24200320240236742
|
20/03/2024
|
Harjinder Singh
|
2620013WL012006
|
Harjinder Singh
|
00688
|
FINO0001185
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075541
|
|
HARJINDER KAUR W/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
BHIKHI WIND-13
|
PB-20-013-035-001/304
(KAZI CHAK)
|
2620013000NRG24150320240234259
|
20/03/2024
|
Sarbjit singh
|
2620013WL011807
|
Sarbjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075623
|
|
SARBHJIT SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BHIKHI WIND-13
|
PB-20-013-035-001/305
(KAZI CHAK)
|
2620013000NRG24150320240234260
|
20/03/2024
|
Surinder singh
|
2620013WL011807
|
Surinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075758
|
|
Surinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BHIKHI WIND-13
|
PB-20-013-035-001/306
(KAZI CHAK)
|
2620013000NRG24150320240234261
|
20/03/2024
|
Nachhatar singh
|
2620013WL011807
|
Nachhatar singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075735
|
|
Nachhatar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BHIKHI WIND-13
|
PB-20-013-035-001/307
(KAZI CHAK)
|
2620013000NRG24150320240234262
|
20/03/2024
|
Kuldeep kaur
|
2620013WL011807
|
Kuldeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075736
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BHIKHI WIND-13
|
PB-20-013-035-001/308
(KAZI CHAK)
|
2620013000NRG24150320240234263
|
20/03/2024
|
Kuldeep kaur
|
2620013WL011807
|
Kuldeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075737
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BHIKHI WIND-13
|
PB-20-013-035-001/309
(KAZI CHAK)
|
2620013000NRG24150320240234264
|
20/03/2024
|
Harpreet kaur
|
2620013WL011807
|
Harpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075738
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BHIKHI WIND-13
|
PB-20-013-035-001/311
(KAZI CHAK)
|
2620013000NRG24150320240234265
|
20/03/2024
|
Amandeep kaur
|
2620013WL011807
|
Amandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075739
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BHIKHI WIND-13
|
PB-20-013-035-001/312
(KAZI CHAK)
|
2620013000NRG24150320240234266
|
20/03/2024
|
Gurpreet singh
|
2620013WL011807
|
Gurpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075632
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BHIKHI WIND-13
|
PB-20-013-035-001/313
(KAZI CHAK)
|
2620013000NRG24150320240234267
|
20/03/2024
|
Bhupinder singh
|
2620013WL011807
|
Bhupinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075757
|
|
Bhupinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BHIKHI WIND-13
|
PB-20-013-035-001/314
(KAZI CHAK)
|
2620013000NRG24150320240234268
|
20/03/2024
|
Jaswant singh
|
2620013WL011807
|
Jaswant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075644
|
|
JASWANT SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BHIKHI WIND-13
|
PB-20-013-035-001/315
(KAZI CHAK)
|
2620013000NRG24150320240234269
|
20/03/2024
|
Gurbhej singh
|
2620013WL011807
|
Gurbhej singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075792
|
|
Gurbhej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BHIKHI WIND-13
|
PB-20-013-035-001/316
(KAZI CHAK)
|
2620013000NRG24150320240234270
|
20/03/2024
|
Beant kaur
|
2620013WL011807
|
Beant kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075793
|
|
Beant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BHIKHI WIND-13
|
PB-20-013-035-001/317
(KAZI CHAK)
|
2620013000NRG24150320240234271
|
20/03/2024
|
Nishan singh
|
2620013WL011807
|
Nishan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075633
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BHIKHI WIND-13
|
PB-20-013-035-001/318
(KAZI CHAK)
|
2620013000NRG24150320240234272
|
20/03/2024
|
Nishan singh
|
2620013WL011807
|
Nishan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075794
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BHIKHI WIND-13
|
PB-20-013-035-001/319
(KAZI CHAK)
|
2620013000NRG24150320240234273
|
20/03/2024
|
Jaaj
|
2620013WL011807
|
Jaaj
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075795
|
|
Jaaj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BHIKHI WIND-13
|
PB-20-013-035-001/320
(KAZI CHAK)
|
2620013000NRG24150320240234274
|
20/03/2024
|
Tharmpreet singh
|
2620013WL011807
|
Tharmpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075634
|
|
Tharmpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BHIKHI WIND-13
|
PB-20-013-035-001/321
(KAZI CHAK)
|
2620013000NRG24150320240234275
|
20/03/2024
|
Kashmir singh
|
2620013WL011807
|
Kashmir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075637
|
|
Kashmir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BHIKHI WIND-13
|
PB-20-013-035-001/322
(KAZI CHAK)
|
2620013000NRG24150320240234276
|
20/03/2024
|
Jasmeet kaur
|
2620013WL011807
|
Jasmeet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075638
|
|
Jasmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BHIKHI WIND-13
|
PB-20-013-035-001/323
(KAZI CHAK)
|
2620013000NRG24150320240234277
|
20/03/2024
|
Kuldeep kaur
|
2620013WL011807
|
Kuldeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075640
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BHIKHI WIND-13
|
PB-20-013-035-001/324
(KAZI CHAK)
|
2620013000NRG24150320240234278
|
20/03/2024
|
Sukhwinder singh
|
2620013WL011807
|
Sukhwinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075641
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BHIKHI WIND-13
|
PB-20-013-035-001/325
(KAZI CHAK)
|
2620013000NRG24150320240234279
|
20/03/2024
|
Harman singh
|
2620013WL011807
|
Harman singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075836
|
|
Harman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BHIKHI WIND-13
|
PB-20-013-035-001/326
(KAZI CHAK)
|
2620013000NRG24150320240234280
|
20/03/2024
|
Guircharan singh
|
2620013WL011807
|
Guircharan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075837
|
|
Guircharan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BHIKHI WIND-13
|
PB-20-013-035-001/327
(KAZI CHAK)
|
2620013000NRG24150320240234281
|
20/03/2024
|
Manga singh
|
2620013WL011807
|
Manga singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075832
|
|
Manga Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BHIKHI WIND-13
|
PB-20-013-035-001/328
(KAZI CHAK)
|
2620013000NRG24150320240234282
|
20/03/2024
|
Gurmukh singh
|
2620013WL011807
|
Gurmukh singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075833
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHIKHI WIND-13
|
PB-20-013-035-001/329
(KAZI CHAK)
|
2620013000NRG24150320240234283
|
20/03/2024
|
Sharanjeet kaur
|
2620013WL011807
|
Sharanjeet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075831
|
|
SHARNJEET KAUR
|
AXIS BANK(607153)
|
|
276
|
BHIKHI WIND-13
|
PB-20-013-035-001/330
(KAZI CHAK)
|
2620013000NRG24150320240234284
|
20/03/2024
|
Arwinder kaur
|
2620013WL011807
|
Arwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075830
|
|
Arwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BHIKHI WIND-13
|
PB-20-013-039-001/674
(MAKHI KALAN)
|
2620013000NRG24180320240234622
|
20/03/2024
|
Gurbachan Kaur
|
2620013WL011843
|
Gurbachan Kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156075602
|
|
GURBACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
278
|
BHIKHI WIND-13
|
PB-20-013-039-001/675
(MAKHI KALAN)
|
2620013000NRG24180320240234623
|
20/03/2024
|
Sarwan Singh
|
2620013WL011843
|
Sarwan Singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156075604
|
|
Sarwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BHIKHI WIND-13
|
PB-20-013-039-001/676
(MAKHI KALAN)
|
2620013000NRG24180320240234624
|
20/03/2024
|
Beer Kaur
|
2620013WL011843
|
Beer Kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156075603
|
|
BEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
280
|
BHIKHI WIND-13
|
PB-20-013-039-001/677
(MAKHI KALAN)
|
2620013000NRG24180320240234625
|
20/03/2024
|
Sulhjinder Singh
|
2620013WL011843
|
Sulhjinder Singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156075601
|
|
Sukhjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BHIKHI WIND-13
|
PB-20-013-039-001/683
(MAKHI KALAN)
|
2620013000NRG24110320240230414
|
20/03/2024
|
sukhwinder singh
|
2620013WL011614
|
sukhwinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075820
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BHIKHI WIND-13
|
PB-20-013-039-001/688
(MAKHI KALAN)
|
2620013000NRG24110320240230417
|
20/03/2024
|
pardeep singh
|
2620013WL011614
|
pardeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075824
|
|
Pardeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
BHIKHI WIND-13
|
PB-20-013-039-001/706
(MAKHI KALAN)
|
2620013000NRG24110320240230427
|
20/03/2024
|
Varinder singh
|
2620013WL011614
|
Varinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075822
|
|
VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BHIKHI WIND-13
|
PB-20-013-039-001/709
(MAKHI KALAN)
|
2620013000NRG24110320240230430
|
20/03/2024
|
Karaj singh
|
2620013WL011614
|
Karaj singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156075821
|
|
Karaj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
BHIKHI WIND-13
|
PB-20-013-039-001/710
(MAKHI KALAN)
|
2620013000NRG24110320240230431
|
20/03/2024
|
Pawandeep singh
|
2620013WL011614
|
Pawandeep singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156075647
|
|
Pawandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BHIKHI WIND-13
|
PB-20-013-039-001/716
(MAKHI KALAN)
|
2620013000NRG24110320240230436
|
20/03/2024
|
Jagjit singh
|
2620013WL011614
|
Jagjit singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156075823
|
|
Jagjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
BHIKHI WIND-13
|
PB-20-013-044-001/288
(MARI NAUABAD)
|
2620013000NRG24150320240234166
|
20/03/2024
|
Amrik singh
|
2620013WL011803
|
Amrik singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156075760
|
|
AMRIK SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BHIKHI WIND-13
|
PB-20-013-044-001/289
(MARI NAUABAD)
|
2620013000NRG24150320240234167
|
20/03/2024
|
Chanan singh
|
2620013WL011803
|
Chanan singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156075759
|
|
CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BHIKHI WIND-13
|
PB-20-013-044-001/290
(MARI NAUABAD)
|
2620013000NRG24150320240234168
|
20/03/2024
|
Bittu singh
|
2620013WL011803
|
Bittu singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156075628
|
|
Bittu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
BHIKHI WIND-13
|
PB-20-013-044-001/291
(MARI NAUABAD)
|
2620013000NRG24150320240234169
|
20/03/2024
|
Mukhtar singh
|
2620013WL011803
|
Mukhtar singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156075625
|
|
Mukhtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BHIKHI WIND-13
|
PB-20-013-044-001/292
(MARI NAUABAD)
|
2620013000NRG24150320240234170
|
20/03/2024
|
Salwinder singh
|
2620013WL011803
|
Salwinder singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156075724
|
|
Salwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
BHIKHI WIND-13
|
PB-20-013-044-001/293
(MARI NAUABAD)
|
2620013000NRG24150320240234171
|
20/03/2024
|
Sarbjeet singh
|
2620013WL011803
|
Sarbjeet singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156075729
|
|
Sarbjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
BHIKHI WIND-13
|
PB-20-013-044-001/294
(MARI NAUABAD)
|
2620013000NRG24150320240234172
|
20/03/2024
|
Raj singh
|
2620013WL011803
|
Raj singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156075624
|
|
Raj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
BHIKHI WIND-13
|
PB-20-013-044-001/295
(MARI NAUABAD)
|
2620013000NRG24150320240234173
|
20/03/2024
|
Shinda singh
|
2620013WL011803
|
Shinda singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156075730
|
|
Shinda Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
BHIKHI WIND-13
|
PB-20-013-044-001/296
(MARI NAUABAD)
|
2620013000NRG24150320240234174
|
20/03/2024
|
Hardeep singh
|
2620013WL011803
|
Hardeep singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156075727
|
|
Hardeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
BHIKHI WIND-13
|
PB-20-013-044-001/297
(MARI NAUABAD)
|
2620013000NRG24150320240234175
|
20/03/2024
|
Manjit singh
|
2620013WL011803
|
Manjit singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156075726
|
|
Manjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
BHIKHI WIND-13
|
PB-20-013-044-001/298
(MARI NAUABAD)
|
2620013000NRG24150320240234176
|
20/03/2024
|
Gurvel singh
|
2620013WL011803
|
Gurvel singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156075725
|
|
Gurvel Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
BHIKHI WIND-13
|
PB-20-013-044-001/299
(MARI NAUABAD)
|
2620013000NRG24150320240234177
|
20/03/2024
|
Harpreet singh
|
2620013WL011803
|
Harpreet singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156075728
|
|
Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
BHIKHI WIND-13
|
PB-20-013-044-001/301
(MARI NAUABAD)
|
2620013000NRG24150320240234178
|
20/03/2024
|
Satnam singh
|
2620013WL011803
|
Satnam singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156075798
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
BHIKHI WIND-13
|
PB-20-013-044-001/302
(MARI NAUABAD)
|
2620013000NRG24150320240234179
|
20/03/2024
|
Kuldip singh
|
2620013WL011803
|
Kuldip singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156075776
|
|
Kuldip Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
BHIKHI WIND-13
|
PB-20-013-044-001/303
(MARI NAUABAD)
|
2620013000NRG24150320240234180
|
20/03/2024
|
Sewa singh
|
2620013WL011803
|
Sewa singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156075643
|
|
Sewa Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
BHIKHI WIND-13
|
PB-20-013-044-001/304
(MARI NAUABAD)
|
2620013000NRG24150320240234181
|
20/03/2024
|
Dalbir singh
|
2620013WL011803
|
Dalbir singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156075636
|
|
Dalbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
BHIKHI WIND-13
|
PB-20-013-044-001/305
(MARI NAUABAD)
|
2620013000NRG24150320240234182
|
20/03/2024
|
Nirmal singh
|
2620013WL011803
|
Nirmal singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156075781
|
|
Nirmal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
BHIKHI WIND-13
|
PB-20-013-044-001/306
(MARI NAUABAD)
|
2620013000NRG24150320240234183
|
20/03/2024
|
Ranjit singh
|
2620013WL011803
|
Ranjit singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156075774
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
BHIKHI WIND-13
|
PB-20-013-044-001/307
(MARI NAUABAD)
|
2620013000NRG24150320240234184
|
20/03/2024
|
Gurcharan singh
|
2620013WL011803
|
Gurcharan singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3156075834
|
|
Gurcharan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
BHIKHI WIND-13
|
PB-20-013-064-001/263
(WARHA TELIAN)
|
2620013000NRG24150320240234212
|
20/03/2024
|
Jasbir singh
|
2620013WL011805
|
Jasbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075567
|
|
Jasbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
BHIKHI WIND-13
|
PB-20-013-064-001/264
(WARHA TELIAN)
|
2620013000NRG24150320240234213
|
20/03/2024
|
Kashmir kaur
|
2620013WL011805
|
Kashmir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075566
|
|
Kashmir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
BHIKHI WIND-13
|
PB-20-013-064-001/265
(WARHA TELIAN)
|
2620013000NRG24150320240234214
|
20/03/2024
|
Kuldeep kaur
|
2620013WL011805
|
Kuldeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075565
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
BHIKHI WIND-13
|
PB-20-013-064-001/266
(WARHA TELIAN)
|
2620013000NRG24150320240234215
|
20/03/2024
|
Kashmir kaur
|
2620013WL011805
|
Kashmir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075564
|
|
Kashmir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
BHIKHI WIND-13
|
PB-20-013-064-001/267
(WARHA TELIAN)
|
2620013000NRG24150320240234216
|
20/03/2024
|
Bevi kaur
|
2620013WL011805
|
Bevi kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075563
|
|
Bevi Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
BHIKHI WIND-13
|
PB-20-013-064-001/268
(WARHA TELIAN)
|
2620013000NRG24150320240234217
|
20/03/2024
|
Kuljit kaur
|
2620013WL011805
|
Kuljit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075610
|
|
Kuljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
BHIKHI WIND-13
|
PB-20-013-064-001/269
(WARHA TELIAN)
|
2620013000NRG24150320240234218
|
20/03/2024
|
Sukhjit kaur
|
2620013WL011805
|
Sukhjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075561
|
|
Sukhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
BHIKHI WIND-13
|
PB-20-013-064-001/270
(WARHA TELIAN)
|
2620013000NRG24150320240234219
|
20/03/2024
|
Karanjit kaur
|
2620013WL011805
|
Karanjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075560
|
|
Karanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
BHIKHI WIND-13
|
PB-20-013-064-001/271
(WARHA TELIAN)
|
2620013000NRG24150320240234220
|
20/03/2024
|
Gurwant singh
|
2620013WL011805
|
Gurwant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075569
|
|
GURVANT SINGH
|
CANARA BANK(508532)
|
|
315
|
BHIKHI WIND-13
|
PB-20-013-064-001/272
(WARHA TELIAN)
|
2620013000NRG24150320240234221
|
20/03/2024
|
Binder kaur
|
2620013WL011805
|
Binder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075568
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
316
|
BHIKHI WIND-13
|
PB-20-013-064-001/273
(WARHA TELIAN)
|
2620013000NRG24150320240234222
|
20/03/2024
|
Rajwant kaur
|
2620013WL011805
|
Rajwant kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075559
|
|
RAJWANT KAUR
|
CANARA BANK(508532)
|
|
317
|
BHIKHI WIND-13
|
PB-20-013-064-001/274
(WARHA TELIAN)
|
2620013000NRG24150320240234223
|
20/03/2024
|
Gurmit kaur
|
2620013WL011805
|
Gurmit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075558
|
|
Gurmit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
BHIKHI WIND-13
|
PB-20-013-064-001/275
(WARHA TELIAN)
|
2620013000NRG24150320240234224
|
20/03/2024
|
Gurbhej singh
|
2620013WL011805
|
Gurbhej singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075557
|
|
GURBHEJ SINGH
|
CANARA BANK(508532)
|
|
319
|
BHIKHI WIND-13
|
PB-20-013-064-001/276
(WARHA TELIAN)
|
2620013000NRG24150320240234225
|
20/03/2024
|
Gurjant singh
|
2620013WL011805
|
Gurjant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075556
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
320
|
BHIKHI WIND-13
|
PB-20-013-064-001/277
(WARHA TELIAN)
|
2620013000NRG24150320240234226
|
20/03/2024
|
Sukhjinder kaur
|
2620013WL011805
|
Sukhjinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075573
|
|
Sukhjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
BHIKHI WIND-13
|
PB-20-013-064-001/278
(WARHA TELIAN)
|
2620013000NRG24150320240234227
|
20/03/2024
|
Kuldeep singh
|
2620013WL011805
|
Kuldeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075570
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
BHIKHI WIND-13
|
PB-20-013-064-001/279
(WARHA TELIAN)
|
2620013000NRG24150320240234228
|
20/03/2024
|
Mandeep singh
|
2620013WL011805
|
Mandeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075572
|
|
Mandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
BHIKHI WIND-13
|
PB-20-013-064-001/280
(WARHA TELIAN)
|
2620013000NRG24150320240234229
|
20/03/2024
|
Satnam singh
|
2620013WL011805
|
Satnam singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075571
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
BHIKHI WIND-13
|
PB-20-013-064-001/281
(WARHA TELIAN)
|
2620013000NRG24150320240234230
|
20/03/2024
|
Aarti
|
2620013WL011805
|
Aarti
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075555
|
|
MR AARTI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHIKHI WIND-13
|
PB-20-013-064-001/282
(WARHA TELIAN)
|
2620013000NRG24150320240234231
|
20/03/2024
|
Gurmit kaur
|
2620013WL011805
|
Gurmit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075554
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
326
|
BHIKHI WIND-13
|
PB-20-013-064-001/283
(WARHA TELIAN)
|
2620013000NRG24150320240234232
|
20/03/2024
|
Gurinder kaur
|
2620013WL011805
|
Gurinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075553
|
|
Gurinder kaur
|
INDUSIND BANK(607189)
|
|
327
|
BHIKHI WIND-13
|
PB-20-013-064-001/284
(WARHA TELIAN)
|
2620013000NRG24150320240234233
|
20/03/2024
|
Amandeep kaur
|
2620013WL011805
|
Amandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075552
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
BHIKHI WIND-13
|
PB-20-013-064-001/285
(WARHA TELIAN)
|
2620013000NRG24150320240234234
|
20/03/2024
|
Mandeep kaur
|
2620013WL011805
|
Mandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075551
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
BHIKHI WIND-13
|
PB-20-013-064-001/286
(WARHA TELIAN)
|
2620013000NRG24150320240234235
|
20/03/2024
|
Mandeep kaur dhillon
|
2620013WL011805
|
Mandeep kaur dhillon
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075590
|
|
MANDEEP KAUR DHILLON
|
CANARA BANK(508532)
|
|
330
|
BHIKHI WIND-13
|
PB-20-013-064-001/287
(WARHA TELIAN)
|
2620013000NRG24150320240234236
|
20/03/2024
|
Premjit kaur
|
2620013WL011805
|
Premjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075591
|
|
Premjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
BHIKHI WIND-13
|
PB-20-013-064-001/288
(WARHA TELIAN)
|
2620013000NRG24150320240234237
|
20/03/2024
|
Paramjit kaur
|
2620013WL011805
|
Paramjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075589
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
332
|
BHIKHI WIND-13
|
PB-20-013-064-001/289
(WARHA TELIAN)
|
2620013000NRG24150320240234238
|
20/03/2024
|
Balwinder kaur
|
2620013WL011805
|
Balwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075587
|
|
Balvinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
BHIKHI WIND-13
|
PB-20-013-064-001/290
(WARHA TELIAN)
|
2620013000NRG24150320240234239
|
20/03/2024
|
Rajwinder kaur
|
2620013WL011805
|
Rajwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075585
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
BHIKHI WIND-13
|
PB-20-013-064-001/291
(WARHA TELIAN)
|
2620013000NRG24150320240234133
|
20/03/2024
|
Daljit kaur
|
2620013WL011801
|
Daljit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075586
|
|
Daljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
BHIKHI WIND-13
|
PB-20-013-064-001/292
(WARHA TELIAN)
|
2620013000NRG24150320240234134
|
20/03/2024
|
Navjot singh
|
2620013WL011801
|
Navjot singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075584
|
|
Navjot Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
BHIKHI WIND-13
|
PB-20-013-064-001/293
(WARHA TELIAN)
|
2620013000NRG24150320240234135
|
20/03/2024
|
Amritpal singh
|
2620013WL011801
|
Amritpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075583
|
|
Amritpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
BHIKHI WIND-13
|
PB-20-013-064-001/294
(WARHA TELIAN)
|
2620013000NRG24150320240234136
|
20/03/2024
|
Gurmeet kaur
|
2620013WL011801
|
Gurmeet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075588
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
BHIKHI WIND-13
|
PB-20-013-064-001/295
(WARHA TELIAN)
|
2620013000NRG24150320240234137
|
20/03/2024
|
Gurbachan kaur
|
2620013WL011801
|
Gurbachan kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075550
|
|
Gurbachan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
BHIKHI WIND-13
|
PB-20-013-064-001/296
(WARHA TELIAN)
|
2620013000NRG24150320240234138
|
20/03/2024
|
Sandeep kaur
|
2620013WL011801
|
Sandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075611
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
BHIKHI WIND-13
|
PB-20-013-064-001/297
(WARHA TELIAN)
|
2620013000NRG24150320240234139
|
20/03/2024
|
Rachpal singh
|
2620013WL011801
|
Rachpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075747
|
|
Rachpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
BHIKHI WIND-13
|
PB-20-013-064-001/298
(WARHA TELIAN)
|
2620013000NRG24150320240234140
|
20/03/2024
|
Kejbir singh
|
2620013WL011801
|
Kejbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075748
|
|
Kejbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
BHIKHI WIND-13
|
PB-20-013-064-001/299
(WARHA TELIAN)
|
2620013000NRG24150320240234141
|
20/03/2024
|
Mukbaljit kaur
|
2620013WL011801
|
Mukbaljit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075746
|
|
MUKBALJIT KAUR
|
CANARA BANK(508532)
|
|
343
|
BHIKHI WIND-13
|
PB-20-013-064-001/300
(WARHA TELIAN)
|
2620013000NRG24150320240234142
|
20/03/2024
|
Jagmeet singh
|
2620013WL011801
|
Jagmeet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075754
|
|
Jagmeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
BHIKHI WIND-13
|
PB-20-013-064-001/301
(WARHA TELIAN)
|
2620013000NRG24150320240234143
|
20/03/2024
|
Yadwinder singh
|
2620013WL011801
|
Yadwinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075751
|
|
Yadwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
BHIKHI WIND-13
|
PB-20-013-064-001/302
(WARHA TELIAN)
|
2620013000NRG24150320240234144
|
20/03/2024
|
Manjeet kaur
|
2620013WL011801
|
Manjeet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075742
|
|
Manjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
BHIKHI WIND-13
|
PB-20-013-064-001/303
(WARHA TELIAN)
|
2620013000NRG24150320240234145
|
20/03/2024
|
Sonu
|
2620013WL011801
|
Sonu
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075741
|
|
Sonu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
BHIKHI WIND-13
|
PB-20-013-064-001/304
(WARHA TELIAN)
|
2620013000NRG24150320240234146
|
20/03/2024
|
Gursewak singh
|
2620013WL011801
|
Gursewak singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075745
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
BHIKHI WIND-13
|
PB-20-013-064-001/305
(WARHA TELIAN)
|
2620013000NRG24150320240234147
|
20/03/2024
|
Pardeep singh
|
2620013WL011801
|
Pardeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075752
|
|
Pardeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
BHIKHI WIND-13
|
PB-20-013-064-001/306
(WARHA TELIAN)
|
2620013000NRG24150320240234148
|
20/03/2024
|
Lovepreet singh
|
2620013WL011801
|
Lovepreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075755
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
BHIKHI WIND-13
|
PB-20-013-064-001/307
(WARHA TELIAN)
|
2620013000NRG24150320240234149
|
20/03/2024
|
Gurmit kaur
|
2620013WL011801
|
Gurmit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075731
|
|
Gurmit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
BHIKHI WIND-13
|
PB-20-013-064-001/308
(WARHA TELIAN)
|
2620013000NRG24150320240234150
|
20/03/2024
|
Gurbinder singh
|
2620013WL011801
|
Gurbinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075750
|
|
Gurbinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
BHIKHI WIND-13
|
PB-20-013-064-001/309
(WARHA TELIAN)
|
2620013000NRG24150320240234151
|
20/03/2024
|
Sukhbir kaur
|
2620013WL011801
|
Sukhbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075749
|
|
Sukhbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
BHIKHI WIND-13
|
PB-20-013-064-001/310
(WARHA TELIAN)
|
2620013000NRG24200320240236963
|
20/03/2024
|
Charanjit kaur
|
2620013WL012015
|
Charanjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075743
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
BHIKHI WIND-13
|
PB-20-013-064-001/311
(WARHA TELIAN)
|
2620013000NRG24200320240236964
|
20/03/2024
|
Gurwant kaur
|
2620013WL012015
|
Gurwant kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075744
|
|
Gurwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
BHIKHI WIND-13
|
PB-20-013-064-001/312
(WARHA TELIAN)
|
2620013000NRG24200320240236965
|
20/03/2024
|
Sukhbir singh
|
2620013WL012015
|
Sukhbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075753
|
|
Sukhbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
BHIKHI WIND-13
|
PB-20-013-064-001/313
(WARHA TELIAN)
|
2620013000NRG24200320240236966
|
20/03/2024
|
Satnam singh
|
2620013WL012015
|
Satnam singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075734
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
BHIKHI WIND-13
|
PB-20-013-064-001/314
(WARHA TELIAN)
|
2620013000NRG24200320240236967
|
20/03/2024
|
Jaswinder kaur
|
2620013WL012015
|
Jaswinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075733
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
BHIKHI WIND-13
|
PB-20-013-064-001/315
(WARHA TELIAN)
|
2620013000NRG24200320240236968
|
20/03/2024
|
Sarwan singh
|
2620013WL012015
|
Sarwan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075732
|
|
Sarwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
BHIKHI WIND-13
|
PB-20-013-068-001/231
(SUR SINGH KHURD)
|
2620013000NRG24160320240234373
|
20/03/2024
|
Karm kaur
|
2620013WL011812
|
Karm kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075562
|
|
Karm Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
BHIKHI WIND-13
|
PB-20-013-068-001/834
(SUR SINGH KHURD)
|
2620013000NRG24180320240234626
|
20/03/2024
|
Sukhjinder singh
|
2620013WL011843
|
Sukhjinder singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156075546
|
|
Sukhjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
BHIKHI WIND-13
|
PB-20-013-068-001/925
(SUR SINGH KHURD)
|
2620013000NRG24180320240234627
|
20/03/2024
|
Bhupinder singh
|
2620013WL011843
|
Bhupinder singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156075696
|
|
Bhupinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
BHIKHI WIND-13
|
PB-20-013-068-001/927
(SUR SINGH KHURD)
|
2620013000NRG24180320240234628
|
20/03/2024
|
Lovepreet singh
|
2620013WL011843
|
Lovepreet singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156075695
|
|
Lovedeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
BHIKHI WIND-13
|
PB-20-013-068-001/935
(SUR SINGH KHURD)
|
2620013000NRG24180320240234629
|
20/03/2024
|
Manjit kaur
|
2620013WL011843
|
Manjit kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156075706
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
BHIKHI WIND-13
|
PB-20-013-068-001/936
(SUR SINGH KHURD)
|
2620013000NRG24180320240234630
|
20/03/2024
|
Rajwinder kaur
|
2620013WL011843
|
Rajwinder kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156075705
|
|
RAJIA U/G BHOLI
|
UNION BANK OF INDIA(508500)
|
|
365
|
BHIKHI WIND-13
|
PB-20-013-068-001/940
(SUR SINGH KHURD)
|
2620013000NRG24060320240228269
|
20/03/2024
|
Karamjeet kaur
|
2620013WL011525
|
Karamjeet kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156075646
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
366
|
BHIKHI WIND-13
|
PB-20-013-072-001/240
(VARA SHER SINGH)
|
2620013000NRG24150320240234185
|
20/03/2024
|
Jasbir kaur
|
2620013WL011804
|
Jasbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075608
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
BHIKHI WIND-13
|
PB-20-013-072-001/241
(VARA SHER SINGH)
|
2620013000NRG24150320240234186
|
20/03/2024
|
Jobanjit singh
|
2620013WL011804
|
Jobanjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075609
|
|
Jobanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
BHIKHI WIND-13
|
PB-20-013-072-001/242
(VARA SHER SINGH)
|
2620013000NRG24150320240234187
|
20/03/2024
|
Punjab singh
|
2620013WL011804
|
Punjab singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075614
|
|
Punjab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
BHIKHI WIND-13
|
PB-20-013-072-001/243
(VARA SHER SINGH)
|
2620013000NRG24150320240234188
|
20/03/2024
|
Raj singh
|
2620013WL011804
|
Raj singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075612
|
|
Raj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
BHIKHI WIND-13
|
PB-20-013-072-001/244
(VARA SHER SINGH)
|
2620013000NRG24150320240234189
|
20/03/2024
|
Dilbag singh
|
2620013WL011804
|
Dilbag singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075613
|
|
Dilbag Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
BHIKHI WIND-13
|
PB-20-013-072-001/245
(VARA SHER SINGH)
|
2620013000NRG24150320240234190
|
20/03/2024
|
Mandeep kaur
|
2620013WL011804
|
Mandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075607
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
BHIKHI WIND-13
|
PB-20-013-072-001/246
(VARA SHER SINGH)
|
2620013000NRG24150320240234191
|
20/03/2024
|
Sukhdev singh
|
2620013WL011804
|
Sukhdev singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075756
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BHIKHI WIND-13
|
PB-20-013-072-001/248
(VARA SHER SINGH)
|
2620013000NRG24150320240234192
|
20/03/2024
|
Satnam singh
|
2620013WL011804
|
Satnam singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075626
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
BHIKHI WIND-13
|
PB-20-013-072-001/249
(VARA SHER SINGH)
|
2620013000NRG24150320240234193
|
20/03/2024
|
Bhagwan singh
|
2620013WL011804
|
Bhagwan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075723
|
|
Bhagwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
BHIKHI WIND-13
|
PB-20-013-072-001/250
(VARA SHER SINGH)
|
2620013000NRG24150320240234194
|
20/03/2024
|
Charanjit kaur
|
2620013WL011804
|
Charanjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075722
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
BHIKHI WIND-13
|
PB-20-013-072-001/251
(VARA SHER SINGH)
|
2620013000NRG24150320240234195
|
20/03/2024
|
Gurmit kaur
|
2620013WL011804
|
Gurmit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075721
|
|
Gurmit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
BHIKHI WIND-13
|
PB-20-013-072-001/252
(VARA SHER SINGH)
|
2620013000NRG24150320240234196
|
20/03/2024
|
Sukhjinder kaur
|
2620013WL011804
|
Sukhjinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075720
|
|
Sukhjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
BHIKHI WIND-13
|
PB-20-013-072-001/253
(VARA SHER SINGH)
|
2620013000NRG24150320240234197
|
20/03/2024
|
Bhola singh
|
2620013WL011804
|
Bhola singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075627
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
BHIKHI WIND-13
|
PB-20-013-072-001/254
(VARA SHER SINGH)
|
2620013000NRG24150320240234198
|
20/03/2024
|
Tota singh
|
2620013WL011804
|
Tota singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075787
|
|
Tota Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
BHIKHI WIND-13
|
PB-20-013-072-001/255
(VARA SHER SINGH)
|
2620013000NRG24150320240234199
|
20/03/2024
|
Tarlok singh
|
2620013WL011804
|
Tarlok singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075786
|
|
Tarlok Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
BHIKHI WIND-13
|
PB-20-013-072-001/256
(VARA SHER SINGH)
|
2620013000NRG24150320240234200
|
20/03/2024
|
Vicky singh
|
2620013WL011804
|
Vicky singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075768
|
|
Vicky Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
BHIKHI WIND-13
|
PB-20-013-072-001/257
(VARA SHER SINGH)
|
2620013000NRG24150320240234201
|
20/03/2024
|
Kalbir kaur
|
2620013WL011804
|
Kalbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075767
|
|
Kalbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
BHIKHI WIND-13
|
PB-20-013-072-001/258
(VARA SHER SINGH)
|
2620013000NRG24150320240234202
|
20/03/2024
|
Gurmit kaur
|
2620013WL011804
|
Gurmit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075775
|
|
Gurmit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
BHIKHI WIND-13
|
PB-20-013-072-001/259
(VARA SHER SINGH)
|
2620013000NRG24150320240234203
|
20/03/2024
|
Satwinder kaur
|
2620013WL011804
|
Satwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075788
|
|
Satwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
BHIKHI WIND-13
|
PB-20-013-072-001/260
(VARA SHER SINGH)
|
2620013000NRG24150320240234204
|
20/03/2024
|
Gurlal singh
|
2620013WL011804
|
Gurlal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075769
|
|
Gurlal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
BHIKHI WIND-13
|
PB-20-013-072-001/261
(VARA SHER SINGH)
|
2620013000NRG24150320240234205
|
20/03/2024
|
Sukhwant singh
|
2620013WL011804
|
Sukhwant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075785
|
|
Sukhwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
BHIKHI WIND-13
|
PB-20-013-072-001/262
(VARA SHER SINGH)
|
2620013000NRG24150320240234206
|
20/03/2024
|
Sohan singh
|
2620013WL011804
|
Sohan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075784
|
|
Sohan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
BHIKHI WIND-13
|
PB-20-013-072-001/263
(VARA SHER SINGH)
|
2620013000NRG24150320240234207
|
20/03/2024
|
Piyara singh
|
2620013WL011804
|
Piyara singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075782
|
|
Piyara Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
BHIKHI WIND-13
|
PB-20-013-072-001/264
(VARA SHER SINGH)
|
2620013000NRG24150320240234208
|
20/03/2024
|
Kulbeer kaur
|
2620013WL011804
|
Kulbeer kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075772
|
|
Kulbeer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
BHIKHI WIND-13
|
PB-20-013-072-001/265
(VARA SHER SINGH)
|
2620013000NRG24150320240234209
|
20/03/2024
|
Dilbag singh
|
2620013WL011804
|
Dilbag singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075770
|
|
Dilbag Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
BHIKHI WIND-13
|
PB-20-013-072-001/266
(VARA SHER SINGH)
|
2620013000NRG24200320240236969
|
20/03/2024
|
Manjit kaur
|
2620013WL012015
|
Manjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075771
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
BHIKHI WIND-13
|
PB-20-013-072-001/267
(VARA SHER SINGH)
|
2620013000NRG24200320240236970
|
20/03/2024
|
Sukhi kaur
|
2620013WL012015
|
Sukhi kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075773
|
|
SUKHI KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
BHIKHI WIND-13
|
PB-20-013-072-001/268
(VARA SHER SINGH)
|
2620013000NRG24200320240236971
|
20/03/2024
|
Balbir masih
|
2620013WL012015
|
Balbir masih
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075783
|
|
Balbir Masih
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
BHIKHI WIND-13
|
PB-20-013-072-001/269
(VARA SHER SINGH)
|
2620013000NRG24200320240236972
|
20/03/2024
|
Rajbir kaur
|
2620013WL012015
|
Rajbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075817
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
BHIKHI WIND-13
|
PB-20-013-072-001/270
(VARA SHER SINGH)
|
2620013000NRG24200320240236973
|
20/03/2024
|
Gurnam kaur
|
2620013WL012015
|
Gurnam kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075815
|
|
Gurnam Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
BHIKHI WIND-13
|
PB-20-013-072-001/271
(VARA SHER SINGH)
|
2620013000NRG24200320240236974
|
20/03/2024
|
Gurpreet singh
|
2620013WL012015
|
Gurpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075816
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
BHIKHI WIND-13
|
PB-20-013-072-001/272
(VARA SHER SINGH)
|
2620013000NRG24200320240236975
|
20/03/2024
|
Bagga singh
|
2620013WL012015
|
Bagga singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075814
|
|
Bagga Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
BHIKHI WIND-13
|
PB-20-013-072-001/273
(VARA SHER SINGH)
|
2620013000NRG24200320240236976
|
20/03/2024
|
Manjit kaur
|
2620013WL012015
|
Manjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075813
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
BHIKHI WIND-13
|
PB-20-013-072-001/274
(VARA SHER SINGH)
|
2620013000NRG24200320240236977
|
20/03/2024
|
Sahib singh
|
2620013WL012015
|
Sahib singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075819
|
|
Sahib Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
BHIKHI WIND-13
|
PB-20-013-072-001/275
(VARA SHER SINGH)
|
2620013000NRG24200320240236978
|
20/03/2024
|
Gurcharan singh
|
2620013WL012015
|
Gurcharan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075818
|
|
GURCHARAN SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
BHIKHI WIND-13
|
PB-20-013-082-001/173
(Mari Mega Khurd)
|
2620013000NRG24200320240236979
|
20/03/2024
|
Mandeep Kaur
|
2620013WL012015
|
Mandeep Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075582
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
BHIKHI WIND-13
|
PB-20-014-041-001/596
(MINHALA JAI SINGH)
|
2620013000NRG24180320240234632
|
20/03/2024
|
Ajaypal Singh
|
2620013WL011843
|
Ajaypal Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156075599
|
|
Ajaypal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
BHIKHI WIND-13
|
PB-20-014-041-001/597
(MINHALA JAI SINGH)
|
2620013000NRG24180320240234633
|
20/03/2024
|
Daljit Singh
|
2620013WL011843
|
Daljit Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156075600
|
|
Daljit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
BHIKHI WIND-13
|
PB-20-014-041-001/600
(MINHALA JAI SINGH)
|
2620013000NRG24180320240234634
|
20/03/2024
|
Jobanpreet Singh
|
2620013WL011843
|
Jobanpreet Singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156075616
|
|
JOBANPREET SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
BHIKHI WIND-13
|
PB-20-014-041-001/603
(MINHALA JAI SINGH)
|
2620013000NRG24180320240234635
|
20/03/2024
|
Jashanpreet Singh
|
2620013WL011843
|
Jashanpreet Singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156075619
|
|
Jashanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870296
|
870296
|
|
|
|
|
|
|
|
|
406
|
BHIKHI WIND-13
|
PB-20-013-003-001/746
(ALGON KHURD)
|
2620013000NRG24160320240234363
|
20/03/2024
|
Gurwinder singh
|
2620013WL011812
|
Gurwinder singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075516
|
|
GURWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
BHIKHI WIND-13
|
PB-20-013-004-001/419
(ALGON KOTHI)
|
2620013000NRG24150320240234240
|
20/03/2024
|
Rajbir kaur
|
2620013WL011806
|
Rajbir kaur
|
00691
|
IPOS0000001
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3156075497
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
BHIKHI WIND-13
|
PB-20-013-004-001/423
(ALGON KOTHI)
|
2620013000NRG24180320240235212
|
20/03/2024
|
Sarbjeet kaur
|
2620013WL011886
|
Sarbjeet kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075515
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
BHIKHI WIND-13
|
PB-20-013-011-001/320
(BAGWAAN PURA)
|
2620013000NRG24160320240234364
|
20/03/2024
|
Sukhwinder singh
|
2620013WL011812
|
Sukhwinder singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075503
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
BHIKHI WIND-13
|
PB-20-013-012-001/638
(BHAI LADHU)
|
2620013000NRG24180320240235215
|
20/03/2024
|
Dharmpreet singh
|
2620013WL011886
|
Dharmpreet singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156075486
|
|
DHARMPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
BHIKHI WIND-13
|
PB-20-013-028-001/274
(FATEPUR SUGHA)
|
2620013000NRG24200320240236703
|
20/03/2024
|
Vijaypal Singh
|
2620013WL012006
|
Vijaypal Singh
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156075487
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
BHIKHI WIND-13
|
PB-20-013-033-001/827
(KALSIAN KALAN)
|
2620013000NRG24180320240235218
|
20/03/2024
|
Mandeep kaur
|
2620013WL011886
|
Mandeep kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075501
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
BHIKHI WIND-13
|
PB-20-013-036-001/1021
(KHALRA)
|
2620013000NRG24180320240235247
|
20/03/2024
|
Harjit kaur
|
2620013WL011888
|
Harjit kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075479
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
BHIKHI WIND-13
|
PB-20-013-039-001/187
(MAKHI KALAN)
|
2620013000NRG24180320240234608
|
20/03/2024
|
Charanjit Kaur
|
2620013WL011843
|
Charanjit Kaur
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156075492
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
BHIKHI WIND-13
|
PB-20-013-039-001/640
(MAKHI KALAN)
|
2620013000NRG24110320240230410
|
20/03/2024
|
Baljit Kaur
|
2620013WL011614
|
Baljit Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075491
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
BHIKHI WIND-13
|
PB-20-013-039-001/660
(MAKHI KALAN)
|
2620013000NRG24180320240234613
|
20/03/2024
|
Balwinder kaur
|
2620013WL011843
|
Balwinder kaur
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3156075506
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHIKHI WIND-13
|
PB-20-013-039-001/720
(MAKHI KALAN)
|
2620013000NRG24110320240230439
|
20/03/2024
|
Sukhwinder Singh
|
2620013WL011615
|
Sukhwinder Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156075525
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
BHIKHI WIND-13
|
PB-20-013-055-001/51
(SINGH PURA)
|
2620013000NRG24180320240235220
|
20/03/2024
|
Paramjit kaur
|
2620013WL011886
|
Paramjit kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075517
|
|
PARAMJIT KAUR WO PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
419
|
BHIKHI WIND-13
|
PB-20-013-055-001/55
(SINGH PURA)
|
2620013000NRG24180320240235249
|
20/03/2024
|
Daljit kaur
|
2620013WL011888
|
Daljit kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075478
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
BHIKHI WIND-13
|
PB-20-013-057-001/1086
(SUR SINGH)
|
2620013000NRG24180320240235253
|
20/03/2024
|
Kulbir singh
|
2620013WL011888
|
Kulbir singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075528
|
|
KULBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
BHIKHI WIND-13
|
PB-20-013-059-001/44
(TAPPA)
|
2620013000NRG24200320240236931
|
20/03/2024
|
Lakha singh
|
2620013WL012013
|
Lakha singh
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156075485
|
|
LAKHBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
BHIKHI WIND-13
|
PB-20-013-064-001/240
(WARHA TELIAN)
|
2620013000NRG24180320240235221
|
20/03/2024
|
Happy kaur
|
2620013WL011886
|
Happy kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156075490
|
|
HAPPY KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62125
|
62125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1271649
|
1271649
|
|
|
|
|
|
|
|