Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:35:01 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_140224APB_FTO_87780
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-20-013-015-001/130
(BHIKHIWIND) 		2620013000NRG24130220240210202 14/02/2024 BALDEV SINGH 2620013WL010811 BALDEV SINGH 00032 UTIB0001475 75 75 Rejected 13/04/2024 2939314849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 75 75
2 BHIKHI WIND-13 PB-20-013-066-001/66
(BANKA KHURD) 		2620013000NRG24130220240210188 14/02/2024 JASPAL SINGH 2620013WL010809 JASPAL SINGH 00032 UTIB0002371 65 65 Processed 13/04/2024 2939314851 JASPAL SINGH S/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
3 BHIKHI WIND-13 PB-20-013-066-001/68
(BANKA KHURD) 		2620013000NRG24130220240210190 14/02/2024 KULWINDER KAUR 2620013WL010809 KULWINDER KAUR 00032 UTIB0002371 65 65 Processed 13/04/2024 2939314850 KULWINDER KAUR WO JASWINDER SINGH AXIS BANK(607153)
SubTotal 130 130
4 BHIKHI WIND-13 PB-20-013-068-001/906
(SUR SINGH KHURD) 		2620013000NRG24120220240209864 14/02/2024 Sharanjit kaur 2620013WL010796 Sharanjit kaur 00045 BARB0PATTAR 4848 4848 Processed 13/04/2024 2939314919 SHRANJIT KAUR BANK OF BARODA(606985)
SubTotal 4848 4848
5 BHIKHI WIND-13 PB-20-013-006-001/220
(BAINKA) 		2620013000NRG24130220240210158 14/02/2024 Paramjit Kaur 2620013WL010809 Paramjit Kaur 00078 CNRB0002129 65 65 Processed 13/04/2024 2939314749 PARAMJEET KAUR W/O KAWAL SINGH PUNJAB GRAMIN BANK(607138)
6 BHIKHI WIND-13 PB-20-013-066-001/141
(BANKA KHURD) 		2620013000NRG24130220240210161 14/02/2024 Gurjinder Singh 2620013WL010809 Gurjinder Singh 00078 CNRB0002129 65 65 Processed 13/04/2024 2939314877 GURJINDER SINGH CANARA BANK(508532)
SubTotal 130 130
7 BHIKHI WIND-13 PB-20-013-006-001/127
(BAINKA) 		2620013000NRG24130220240210154 14/02/2024 Shingara Singh 2620013WL010809 Shingara Singh 00089 CBIN0280343 65 65 Processed 13/04/2024 2939314738 SHINGARA SINGH S/O GAHIL SINGH PUNJAB GRAMIN BANK(607138)
8 BHIKHI WIND-13 PB-20-013-006-001/135
(BAINKA) 		2620013000NRG24130220240210155 14/02/2024 Warayam Singh 2620013WL010809 Warayam Singh 00089 CBIN0280343 65 65 Processed 13/04/2024 2939314744 Mr. VARIYAM SINGH CENTRAL BANK OF INDIA(607115)
9 BHIKHI WIND-13 PB-20-013-011-001/59
(BAGWAAN PURA) 		2620013000NRG24130220240210259 14/02/2024 Balwinder kaur 2620013WL010814 Balwinder kaur 00089 CBIN0280343 5 5 Processed 14/04/2024 2939314737 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHIKHI WIND-13 PB-20-013-014-001/146
(BHANI MASSA SINGH) 		2620013000NRG24140220240210805 14/02/2024 Sukhjinder Singh 2620013WL010837 Sukhjinder Singh 00089 CBIN0280343 4242 4242 Processed 14/04/2024 2939314879 SUKHJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHIKHI WIND-13 PB-20-013-015-001/16
(BHIKHIWIND) 		2620013000NRG24130220240210205 14/02/2024 Balkar Singh 2620013WL010811 Balkar Singh 00089 CBIN0280343 75 75 Processed 13/04/2024 2939315001 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
12 BHIKHI WIND-13 PB-20-013-015-001/524
(BHIKHIWIND) 		2620013000NRG24130220240210214 14/02/2024 Charan kaur 2620013WL010812 Charan kaur 00089 CBIN0280343 65 65 Processed 13/04/2024 2939314887 Mrs. CHARAN KAUR CENTRAL BANK OF INDIA(607115)
13 BHIKHI WIND-13 PB-20-013-015-001/637
(BHIKHIWIND) 		2620013000NRG24130220240210240 14/02/2024 Paramjit Kaur 2620013WL010812 Paramjit Kaur 00089 CBIN0280343 65 65 Processed 13/04/2024 2939314735 Mrs. PARAMJIT KAUR W/O SUKHJINDER SINGH CENTRAL BANK OF INDIA(607115)
14 BHIKHI WIND-13 PB-20-013-015-001/638
(BHIKHIWIND) 		2620013000NRG24130220240210241 14/02/2024 sukhjinder Singh 2620013WL010812 sukhjinder Singh 00089 CBIN0280343 65 65 Processed 13/04/2024 2939315000 Mr. SUKHJINDER SINGH S/O SAWINDER SINGH CENTRAL BANK OF INDIA(607115)
15 BHIKHI WIND-13 PB-20-013-066-001/17
(BANKA KHURD) 		2620013000NRG24130220240210162 14/02/2024 RAM SINGH 2620013WL010809 RAM SINGH 00089 CBIN0280343 65 65 Processed 13/04/2024 2939314742 RAM SINGH AXIS BANK(607153)
16 BHIKHI WIND-13 PB-20-013-066-001/35
(BANKA KHURD) 		2620013000NRG24130220240210172 14/02/2024 Gurjant Singh 2620013WL010809 Gurjant Singh 00089 CBIN0280343 65 65 Processed 13/04/2024 2939314743 GURJANT SINGH S/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
17 BHIKHI WIND-13 PB-20-013-066-001/45
(BANKA KHURD) 		2620013000NRG24130220240210174 14/02/2024 Gurjinder Kaur 2620013WL010809 Gurjinder Kaur 00089 CBIN0280343 65 65 Processed 13/04/2024 2939314741 GURJINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
18 BHIKHI WIND-13 PB-20-013-066-001/47
(BANKA KHURD) 		2620013000NRG24130220240210176 14/02/2024 Mahinder Kaur 2620013WL010809 Mahinder Kaur 00089 CBIN0280343 65 65 Processed 13/04/2024 2939314740 MAHINDER KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
19 BHIKHI WIND-13 PB-20-013-066-001/49
(BANKA KHURD) 		2620013000NRG24130220240210177 14/02/2024 Sukhwinder Kaur 2620013WL010809 Sukhwinder Kaur 00089 CBIN0280343 65 65 Processed 13/04/2024 2939314739 SUKHWINDER KAUR W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
20 BHIKHI WIND-13 PB-20-013-066-001/51
(BANKA KHURD) 		2620013000NRG24130220240210179 14/02/2024 Jagroop Singh 2620013WL010809 Jagroop Singh 00089 CBIN0280343 65 65 Processed 13/04/2024 2939314884 HARMANPAL SINGH HDFC BANK LTD(607152)
SubTotal 5037 5037
21 BHIKHI WIND-13 PB-20-013-012-001/247
(BHAI LADHU) 		2620013000NRG24130220240210750 14/02/2024 Baljinder kaur 2620013WL010833 Baljinder kaur 00152 HDFC0002297 3030 3030 Processed 13/04/2024 2939314711 Baljinder Kaur FINO PAYMENTS BANK LTD(608001)
22 BHIKHI WIND-13 PB-20-013-012-001/266
(BHAI LADHU) 		2620013000NRG24130220240210753 14/02/2024 Gurjit kaur 2620013WL010833 Gurjit kaur 00152 HDFC0002297 4545 4545 Processed 13/04/2024 2939314917 GURJIT KAUR HDFC BANK LTD(607152)
23 BHIKHI WIND-13 PB-20-013-015-001/129
(BHIKHIWIND) 		2620013000NRG24130220240210201 14/02/2024 RANJEET SINGH 2620013WL010811 RANJEET SINGH 00152 HDFC0002297 65 65 Processed 13/04/2024 2939314905 RANJIT SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7640 7640
24 BHIKHI WIND-13 PB-20-013-066-001/19
(BANKA KHURD) 		2620013000NRG24130220240210163 14/02/2024 SURJIT SINGH 2620013WL010809 SURJIT SINGH 00152 HDFC0003374 65 65 Processed 13/04/2024 2939314908 SURJIT SINGH HDFC BANK LTD(607152)
25 BHIKHI WIND-13 PB-20-013-066-001/27
(BANKA KHURD) 		2620013000NRG24130220240210166 14/02/2024 RAJWINDER KAUR 2620013WL010809 RAJWINDER KAUR 00152 HDFC0003374 65 65 Processed 13/04/2024 2939314910 RAJWINDER KAUR HDFC BANK LTD(607152)
26 BHIKHI WIND-13 PB-20-013-066-001/27
(BANKA KHURD) 		2620013000NRG24130220240210165 14/02/2024 RAJWINDER SINGH 2620013WL010809 RAJWINDER SINGH 00152 HDFC0003374 65 65 Processed 13/04/2024 2939314716 RAJWINDER SINGH SO SURJIT SINGH SINGH PUNJAB NATIONAL BANK(508568)
27 BHIKHI WIND-13 PB-20-013-066-001/28
(BANKA KHURD) 		2620013000NRG24130220240210167 14/02/2024 MANPREET KAUR 2620013WL010809 MANPREET KAUR 00152 HDFC0003374 65 65 Processed 13/04/2024 2939314717 MANPREET KAUR HDFC BANK LTD(607152)
28 BHIKHI WIND-13 PB-20-013-066-001/29
(BANKA KHURD) 		2620013000NRG24130220240210168 14/02/2024 BAGICHA SINGH 2620013WL010809 BAGICHA SINGH 00152 HDFC0003374 65 65 Processed 13/04/2024 2939314912 BHAGICHA SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
29 BHIKHI WIND-13 PB-20-013-066-001/29
(BANKA KHURD) 		2620013000NRG24130220240210169 14/02/2024 NIRMAL KAUR 2620013WL010809 NIRMAL KAUR 00152 HDFC0003374 65 65 Processed 13/04/2024 2939314909 NIRMAL KAUR HDFC BANK LTD(607152)
30 BHIKHI WIND-13 PB-20-013-066-001/31
(BANKA KHURD) 		2620013000NRG24130220240210171 14/02/2024 SUKHWINDER KAUR 2620013WL010809 SUKHWINDER KAUR 00152 HDFC0003374 65 65 Processed 13/04/2024 2939314916 SUKHWINDER KAUR HDFC BANK LTD(607152)
31 BHIKHI WIND-13 PB-20-013-066-001/31
(BANKA KHURD) 		2620013000NRG24130220240210170 14/02/2024 SURJIT SINGH 2620013WL010809 SURJIT SINGH 00152 HDFC0003374 65 65 Processed 13/04/2024 2939314906 SURJIT SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
32 BHIKHI WIND-13 PB-20-013-066-001/42
(BANKA KHURD) 		2620013000NRG24130220240210173 14/02/2024 AMARJIT SINGH 2620013WL010809 AMARJIT SINGH 00152 HDFC0003374 65 65 Processed 13/04/2024 2939314713 AMARJIT SINGH HDFC BANK LTD(607152)
33 BHIKHI WIND-13 PB-20-013-066-001/46
(BANKA KHURD) 		2620013000NRG24130220240210175 14/02/2024 JAGJIT SINGH 2620013WL010809 JAGJIT SINGH 00152 HDFC0003374 65 65 Processed 13/04/2024 2939314712 JAGJIT SINGH HDFC BANK LTD(607152)
34 BHIKHI WIND-13 PB-20-013-066-001/50
(BANKA KHURD) 		2620013000NRG24130220240210178 14/02/2024 JAGROOP SINGH 2620013WL010809 JAGROOP SINGH 00152 HDFC0003374 65 65 Processed 13/04/2024 2939314914 JAGROOP SINGH HDFC BANK LTD(607152)
35 BHIKHI WIND-13 PB-20-013-066-001/52
(BANKA KHURD) 		2620013000NRG24130220240210180 14/02/2024 MANOHAR SINGH 2620013WL010809 MANOHAR SINGH 00152 HDFC0003374 65 65 Processed 13/04/2024 2939314915 MANOHAR SINGH S/O GURDIP SINGGH PUNJAB GRAMIN BANK(607138)
36 BHIKHI WIND-13 PB-20-013-066-001/53
(BANKA KHURD) 		2620013000NRG24130220240210181 14/02/2024 KARAJ SINGH 2620013WL010809 KARAJ SINGH 00152 HDFC0003374 65 65 Processed 13/04/2024 2939314911 KARAJ SINGH HDFC BANK LTD(607152)
37 BHIKHI WIND-13 PB-20-013-066-001/54
(BANKA KHURD) 		2620013000NRG24130220240210182 14/02/2024 GURBAJ SINGH 2620013WL010809 GURBAJ SINGH 00152 HDFC0003374 65 65 Processed 13/04/2024 2939314913 GURBAJ SINGH S/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
38 BHIKHI WIND-13 PB-20-013-066-001/55
(BANKA KHURD) 		2620013000NRG24130220240210183 14/02/2024 RANJIT SINGH 2620013WL010809 RANJIT SINGH 00152 HDFC0003374 65 65 Processed 13/04/2024 2939314718 RANJIT SINGH HDFC BANK LTD(607152)
39 BHIKHI WIND-13 PB-20-013-066-001/56
(BANKA KHURD) 		2620013000NRG24130220240210184 14/02/2024 KAWALJIT KAUR 2620013WL010809 KAWALJIT KAUR 00152 HDFC0003374 65 65 Processed 13/04/2024 2939314714 KAWALJIT KAUR HDFC BANK LTD(607152)
40 BHIKHI WIND-13 PB-20-013-066-001/58
(BANKA KHURD) 		2620013000NRG24130220240210185 14/02/2024 GURMEET KAUR 2620013WL010809 GURMEET KAUR 00152 HDFC0003374 65 65 Processed 13/04/2024 2939314918 GURMEET KAUR HDFC BANK LTD(607152)
41 BHIKHI WIND-13 PB-20-013-066-001/61
(BANKA KHURD) 		2620013000NRG24130220240210186 14/02/2024 RAMINDER SINGH 2620013WL010809 RAMINDER SINGH 00152 HDFC0003374 65 65 Processed 13/04/2024 2939314907 RAMINDER SINGH HDFC BANK LTD(607152)
42 BHIKHI WIND-13 PB-20-013-066-001/63
(BANKA KHURD) 		2620013000NRG24130220240210187 14/02/2024 SUKHWANT KAUR 2620013WL010809 SUKHWANT KAUR 00152 HDFC0003374 65 65 Processed 13/04/2024 2939314715 SUKHWANT KAUR HDFC BANK LTD(607152)
SubTotal 1235 1235
43 BHIKHI WIND-13 PB-20-013-002-001/277
(ALGON KALAN) 		2620013000NRG24120220240209828 14/02/2024 Kuldeep Singh 2620013WL010794 Kuldeep Singh 00182 VYSA0008480 3030 3030 Processed 14/04/2024 2939314852 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
44 BHIKHI WIND-13 PB-20-013-015-001/561
(BHIKHIWIND) 		2620013000NRG24130220240210221 14/02/2024 Sukha Singh 2620013WL010812 Sukha Singh 00349 PSIB0020984 65 65 Processed 13/04/2024 2939314971 SUKHA SINGH S/O KHAZAN SINGH PUNJAB & SIND BANK(607087)
45 BHIKHI WIND-13 PB-20-013-015-001/612
(BHIKHIWIND) 		2620013000NRG24130220240210227 14/02/2024 Gurmit Kaur 2620013WL010812 Gurmit Kaur 00349 PSIB0020984 65 65 Processed 13/04/2024 2939314978 GURMIT KAUR PUNJAB & SIND BANK(607087)
46 BHIKHI WIND-13 PB-20-013-015-001/614
(BHIKHIWIND) 		2620013000NRG24130220240210228 14/02/2024 Rakesh Singh 2620013WL010812 Rakesh Singh 00349 PSIB0020984 65 65 Processed 13/04/2024 2939314977 RAKESH SO HANSA SINGH PUNJAB & SIND BANK(607087)
47 BHIKHI WIND-13 PB-20-013-015-001/615
(BHIKHIWIND) 		2620013000NRG24130220240210229 14/02/2024 Manjinder Kaur 2620013WL010812 Manjinder Kaur 00349 PSIB0020984 65 65 Processed 13/04/2024 2939314980 Master MANJOOR SINGH S/O KASHMIR SINGH CENTRAL BANK OF INDIA(607115)
48 BHIKHI WIND-13 PB-20-013-015-001/616
(BHIKHIWIND) 		2620013000NRG24130220240210230 14/02/2024 Harpreet Kaur 2620013WL010812 Harpreet Kaur 00349 PSIB0020984 65 65 Processed 13/04/2024 2939314972 HARPREET KAUR PUNJAB & SIND BANK(607087)
49 BHIKHI WIND-13 PB-20-013-015-001/617
(BHIKHIWIND) 		2620013000NRG24130220240210231 14/02/2024 Manpreet Kaur 2620013WL010812 Manpreet Kaur 00349 PSIB0020984 65 65 Processed 13/04/2024 2939314970 MANPREET KAUR PUNJAB & SIND BANK(607087)
50 BHIKHI WIND-13 PB-20-013-015-001/619
(BHIKHIWIND) 		2620013000NRG24130220240210232 14/02/2024 Kulwinder Singh 2620013WL010812 Kulwinder Singh 00349 PSIB0020984 65 65 Processed 13/04/2024 2939315081 KULWINDER SINGH PUNJAB & SIND BANK(607087)
51 BHIKHI WIND-13 PB-20-013-015-001/620
(BHIKHIWIND) 		2620013000NRG24130220240210233 14/02/2024 Sukhwant Kaur 2620013WL010812 Sukhwant Kaur 00349 PSIB0020984 65 65 Processed 13/04/2024 2939314976 SUKHWANT KAUR W/O BEERA SINGH PUNJAB & SIND BANK(607087)
52 BHIKHI WIND-13 PB-20-013-015-001/627
(BHIKHIWIND) 		2620013000NRG24130220240210236 14/02/2024 Baljit singh 2620013WL010812 Baljit singh 00349 PSIB0020984 65 65 Processed 13/04/2024 2939314973 BALJIT SINGH PUNJAB & SIND BANK(607087)
53 BHIKHI WIND-13 PB-20-013-015-001/628
(BHIKHIWIND) 		2620013000NRG24130220240210237 14/02/2024 Raj Kaur 2620013WL010812 Raj Kaur 00349 PSIB0020984 65 65 Processed 13/04/2024 2939314975 RAJ KAUR PUNJAB & SIND BANK(607087)
54 BHIKHI WIND-13 PB-20-013-015-001/634
(BHIKHIWIND) 		2620013000NRG24130220240210239 14/02/2024 Nirmal Kaur 2620013WL010812 Nirmal Kaur 00349 PSIB0020984 65 65 Processed 13/04/2024 2939314981 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
55 BHIKHI WIND-13 PB-20-013-039-001/659
(MAKHI KALAN) 		2620013000NRG24130220240210485 14/02/2024 Palwinder kaur 2620013WL010823 Palwinder kaur 00349 PSIB0020984 4848 4848 Processed 13/04/2024 2939314938 PALWINDER KAUR PUNJAB & SIND BANK(607087)
56 BHIKHI WIND-13 PB-20-013-069-001/180
(BABA SODHI JI ABADI) 		2620013000NRG24130220240210191 14/02/2024 Salwinder singh 2620013WL010810 Salwinder singh 00349 PSIB0020984 65 65 Processed 13/04/2024 2939315089 SALWINDER SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
57 BHIKHI WIND-13 PB-20-013-069-001/185
(BABA SODHI JI ABADI) 		2620013000NRG24130220240210193 14/02/2024 Ajit SIngh 2620013WL010810 Ajit SIngh 00349 PSIB0020984 65 65 Processed 13/04/2024 2939314979 AJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 5693 5693
58 BHIKHI WIND-13 PB-20-013-017-001/37
(BURCHAND) 		2620013000NRG24130220240210468 14/02/2024 Gursawak Singh 2620013WL010823 Gursawak Singh 00349 PSIB0021273 4848 4848 Processed 13/04/2024 2939314992 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
59 BHIKHI WIND-13 PB-20-013-039-001/669
(MAKHI KALAN) 		2620013000NRG24130220240210492 14/02/2024 Harpreet Kaur 2620013WL010823 Harpreet Kaur 00349 PSIB0021273 4848 4848 Processed 13/04/2024 2939314994 HARPREET KAUR PUNJAB & SIND BANK(607087)
60 BHIKHI WIND-13 PB-20-013-039-001/670
(MAKHI KALAN) 		2620013000NRG24130220240210493 14/02/2024 Palwinder Kaur 2620013WL010823 Palwinder Kaur 00349 PSIB0021273 4848 4848 Processed 13/04/2024 2939314993 PALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
61 BHIKHI WIND-13 PB-20-013-039-001/574
(MAKHI KALAN) 		2620013000NRG24130220240210475 14/02/2024 Sukhwinder kaur 2620013WL010823 Sukhwinder kaur 00349 PSIB0021417 4848 4848 Processed 13/04/2024 2939314974 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
62 BHIKHI WIND-13 PB-20-013-039-001/655
(MAKHI KALAN) 		2620013000NRG24130220240210482 14/02/2024 Happy Singh 2620013WL010823 Happy Singh 00349 PSIB0021417 4848 4848 Processed 13/04/2024 2939314995 HAPPY SINGH UG RAJBIR KAUR PUNJAB & SIND BANK(607087)
63 BHIKHI WIND-13 PB-20-013-039-001/658
(MAKHI KALAN) 		2620013000NRG24130220240210484 14/02/2024 Sukhwant singh 2620013WL010823 Sukhwant singh 00349 PSIB0021417 4848 4848 Processed 13/04/2024 2939314996 Sukhwant Singh PUNJAB & SIND BANK(607087)
64 BHIKHI WIND-13 PB-20-013-039-001/665
(MAKHI KALAN) 		2620013000NRG24130220240210490 14/02/2024 Amandeep Kaur 2620013WL010823 Amandeep Kaur 00349 PSIB0021417 4848 4848 Processed 13/04/2024 2939314998 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
65 BHIKHI WIND-13 PB-20-013-039-001/673
(MAKHI KALAN) 		2620013000NRG24130220240210494 14/02/2024 Gurpreet Singh 2620013WL010823 Gurpreet Singh 00349 PSIB0021417 4848 4848 Processed 13/04/2024 2939314997 GURPREET SINGH S/O RASAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
66 BHIKHI WIND-13 PB-20-013-015-001/528
(BHIKHIWIND) 		2620013000NRG24130220240210215 14/02/2024 Sandeep kaur 2620013WL010812 Sandeep kaur 00352 PUNB0PGB003 65 65 Processed 13/04/2024 2939314934 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
67 BHIKHI WIND-13 PB-20-013-015-001/629
(BHIKHIWIND) 		2620013000NRG24130220240210238 14/02/2024 Sukhchain Singh 2620013WL010812 Sukhchain Singh 00352 PUNB0PGB003 65 65 Processed 13/04/2024 2939314933 SUKHCHAIN SINGH S/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
68 BHIKHI WIND-13 PB-20-013-015-001/926
(BHIKHIWIND) 		2620013000NRG24120220240209862 14/02/2024 Kuljit Kaur 2620013WL010796 Kuljit Kaur 00352 PUNB0PGB003 4848 4848 Processed 13/04/2024 2939314936 KULJIT KAUR AXIS BANK(607153)
69 BHIKHI WIND-13 PB-20-013-066-001/137
(BANKA KHURD) 		2620013000NRG24130220240210159 14/02/2024 Major Singh 2620013WL010809 Major Singh 00352 PUNB0PGB003 65 65 Processed 13/04/2024 2939315091 MAJOR SINGH S/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
70 BHIKHI WIND-13 PB-20-013-066-001/138
(BANKA KHURD) 		2620013000NRG24130220240210160 14/02/2024 Paramjit Kaur 2620013WL010809 Paramjit Kaur 00352 PUNB0PGB003 65 65 Processed 13/04/2024 2939315090 PARAMJIT KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5108 5108
71 BHIKHI WIND-13 PB-20-013-015-001/795
(BHIKHIWIND) 		2620013000NRG24120220240209859 14/02/2024 Kulwinder Kaur 2620013WL010796 Kulwinder Kaur 00354 PUNB0020810 4848 4848 Processed 13/04/2024 2939314937 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
72 BHIKHI WIND-13 PB-20-013-002-001/381
(ALGON KALAN) 		2620013000NRG24120220240209829 14/02/2024 Balbir kaur 2620013WL010794 Balbir kaur 00354 PUNB0051300 3030 3030 Processed 13/04/2024 2939314952 BALBIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
73 BHIKHI WIND-13 PB-20-013-011-001/250
(BAGWAAN PURA) 		2620013000NRG24130220240210246 14/02/2024 DARSHAN KAUR 2620013WL010814 DARSHAN KAUR 00354 PUNB0051300 5 5 Processed 13/04/2024 2939314753 DARSHAN KAUR WO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
74 BHIKHI WIND-13 PB-20-013-011-001/253
(BAGWAAN PURA) 		2620013000NRG24130220240210247 14/02/2024 MANPREET KAUR 2620013WL010814 MANPREET KAUR 00354 PUNB0051300 5 5 Processed 13/04/2024 2939314963 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
75 BHIKHI WIND-13 PB-20-013-011-001/274
(BAGWAAN PURA) 		2620013000NRG24130220240210252 14/02/2024 Bholi 2620013WL010814 Bholi 00354 PUNB0051300 5 5 Processed 13/04/2024 2939314962 BHOLI PUNJAB NATIONAL BANK(508568)
76 BHIKHI WIND-13 PB-20-013-011-001/28
(BAGWAAN PURA) 		2620013000NRG24130220240210254 14/02/2024 Seeso 2620013WL010814 Seeso 00354 PUNB0051300 5 5 Processed 13/04/2024 2939315083 SHISO KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
77 BHIKHI WIND-13 PB-20-013-011-001/283
(BAGWAAN PURA) 		2620013000NRG24130220240210256 14/02/2024 amar kaur 2620013WL010814 amar kaur 00354 PUNB0051300 5 5 Processed 13/04/2024 2939314966 AMRO W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
78 BHIKHI WIND-13 PB-20-013-011-001/294
(BAGWAAN PURA) 		2620013000NRG24130220240210257 14/02/2024 Jashanpreet Singh 2620013WL010814 Jashanpreet Singh 00354 PUNB0051300 5 5 Processed 13/04/2024 2939314965 JASHANPREET SINGH SO JASBIR SIUNGH PUNJAB NATIONAL BANK(508568)
79 BHIKHI WIND-13 PB-20-013-011-001/57
(BAGWAAN PURA) 		2620013000NRG24130220240210258 14/02/2024 Balwinder Singh 2620013WL010814 Balwinder Singh 00354 PUNB0051300 5 5 Processed 13/04/2024 2939315086 BALWINDER SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
80 BHIKHI WIND-13 PB-20-013-011-001/61
(BAGWAAN PURA) 		2620013000NRG24130220240210261 14/02/2024 Balwinder kaur 2620013WL010814 Balwinder kaur 00354 PUNB0051300 5 5 Processed 14/04/2024 2939314957 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHIKHI WIND-13 PB-20-013-011-001/64
(BAGWAAN PURA) 		2620013000NRG24130220240210262 14/02/2024 Rasham singh 2620013WL010814 Rasham singh 00354 PUNB0051300 5 5 Processed 13/04/2024 2939314956 RESHAM SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
82 BHIKHI WIND-13 PB-20-013-011-001/66
(BAGWAAN PURA) 		2620013000NRG24130220240210263 14/02/2024 Bikar singh 2620013WL010814 Bikar singh 00354 PUNB0051300 5 5 Rejected 13/04/2024 2939314961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 BHIKHI WIND-13 PB-20-013-011-001/70
(BAGWAAN PURA) 		2620013000NRG24130220240210265 14/02/2024 Surjeet singh 2620013WL010814 Surjeet singh 00354 PUNB0051300 5 5 Processed 13/04/2024 2939315084 SURJIT SINGH S/O THAKAR SINGH PUNJAB NATIONAL BANK(508568)
84 BHIKHI WIND-13 PB-20-013-011-001/829
(BAGWAAN PURA) 		2620013000NRG24130220240210266 14/02/2024 Kawaljeet kaur 2620013WL010814 Kawaljeet kaur 00354 PUNB0051300 5 5 Processed 13/04/2024 2939315082 KAWALJEET KAUR PUNJAB NATIONAL BANK(508568)
85 BHIKHI WIND-13 PB-20-013-011-001/83
(BAGWAAN PURA) 		2620013000NRG24130220240210267 14/02/2024 Kabal singh 2620013WL010814 Kabal singh 00354 PUNB0051300 5 5 Processed 13/04/2024 2939314959 KABAL SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
86 BHIKHI WIND-13 PB-20-013-011-001/84
(BAGWAAN PURA) 		2620013000NRG24130220240210268 14/02/2024 Mahinder kaur 2620013WL010814 Mahinder kaur 00354 PUNB0051300 5 5 Processed 14/04/2024 2939314958 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 BHIKHI WIND-13 PB-20-013-012-001/122
(BHAI LADHU) 		2620013000NRG24130220240210747 14/02/2024 Karamjit singh 2620013WL010833 Karamjit singh 00354 PUNB0051300 4545 4545 Processed 14/04/2024 2939315087 KARAMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 BHIKHI WIND-13 PB-20-013-012-001/259
(BHAI LADHU) 		2620013000NRG24130220240210752 14/02/2024 Prabhjit kaur 2620013WL010833 Prabhjit kaur 00354 PUNB0051300 1515 1515 Processed 14/04/2024 2939314960 PRBHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHIKHI WIND-13 PB-20-013-012-001/657
(BHAI LADHU) 		2620013000NRG24130220240210760 14/02/2024 Jaginder kaur 2620013WL010833 Jaginder kaur 00354 PUNB0051300 4545 4545 Processed 13/04/2024 2939315085 JOGINDER KAUR W/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
90 BHIKHI WIND-13 PB-20-013-012-001/664
(BHAI LADHU) 		2620013000NRG24130220240210761 14/02/2024 Kanwaljit kaur 2620013WL010833 Kanwaljit kaur 00354 PUNB0051300 4545 4545 Processed 13/04/2024 2939314953 KANWALJIT KAUR PUNJAB NATIONAL BANK(508568)
91 BHIKHI WIND-13 PB-20-013-012-001/666
(BHAI LADHU) 		2620013000NRG24130220240210762 14/02/2024 Sandeep kaur 2620013WL010833 Sandeep kaur 00354 PUNB0051300 1818 1818 Processed 13/04/2024 2939314955 Sandeep Kaur FINO PAYMENTS BANK LTD(608001)
92 BHIKHI WIND-13 PB-20-013-069-001/219
(BABA SODHI JI ABADI) 		2620013000NRG24130220240210195 14/02/2024 baldev 2620013WL010810 baldev 00354 PUNB0051300 5 5 Processed 13/04/2024 2939314968 BALDEV SINGH SO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
93 BHIKHI WIND-13 PB-20-013-072-001/32
(VARA SHER SINGH) 		2620013000NRG24140220240210827 14/02/2024 Jugraj singh 2620013WL010837 Jugraj singh 00354 PUNB0051300 4545 4545 Processed 13/04/2024 2939314951 Jugraj Singh FINO PAYMENTS BANK LTD(608001)
94 BHIKHI WIND-13 PB-20-013-074-001/93
(Algon The Boparai) 		2620013000NRG24120220240209844 14/02/2024 Karnail singh 2620013WL010794 Karnail singh 00354 PUNB0051300 1212 1212 Processed 14/04/2024 2939314954 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHIKHI WIND-13 PB-20-013-074-001/94
(Algon The Boparai) 		2620013000NRG24120220240209845 14/02/2024 Harjit kaur 2620013WL010794 Harjit kaur 00354 PUNB0051300 1212 1212 Processed 14/04/2024 2939314964 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 BHIKHI WIND-13 PB-20-013-074-001/99
(Algon The Boparai) 		2620013000NRG24120220240209847 14/02/2024 Karamjit kaur 2620013WL010794 Karamjit kaur 00354 PUNB0051300 3030 3030 Processed 13/04/2024 2939314935 KARAMJIT KAUR WO HEERA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 30072 30072
97 BHIKHI WIND-13 PB-20-013-015-001/184
(BHIKHIWIND) 		2620013000NRG24130220240210208 14/02/2024 Satnam singh 2620013WL010811 Satnam singh 00354 PUNB0057600 75 75 Processed 13/04/2024 2939314967 Satnam Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 75 75
98 BHIKHI WIND-13 PB-20-013-015-001/817
(BHIKHIWIND) 		2620013000NRG24120220240209861 14/02/2024 Rajwinder Kaur 2620013WL010796 Rajwinder Kaur 00354 PUNB0067200 4848 4848 Processed 13/04/2024 2939314969 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
99 BHIKHI WIND-13 PB-20-013-039-001/410
(MAKHI KALAN) 		2620013000NRG24130220240210471 14/02/2024 heera singh 2620013WL010823 heera singh 00354 PUNB0108600 4848 4848 Processed 13/04/2024 2939314987 Mr. HEERA SINGH S/O S.SANTOKH SINGH CENTRAL BANK OF INDIA(607115)
100 BHIKHI WIND-13 PB-20-013-039-001/647
(MAKHI KALAN) 		2620013000NRG24130220240210476 14/02/2024 Jashan Preet Kaur 2620013WL010823 Jashan Preet Kaur 00354 PUNB0108600 4848 4848 Processed 13/04/2024 2939314986 JASHANPREET SINGH U/G RASAL SINGH PUNJAB NATIONAL BANK(508568)
101 BHIKHI WIND-13 PB-20-013-039-001/654
(MAKHI KALAN) 		2620013000NRG24130220240210481 14/02/2024 Sahil Singh 2620013WL010823 Sahil Singh 00354 PUNB0108600 4848 4848 Processed 13/04/2024 2939314985 SAHIL SINGH U/G KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
102 BHIKHI WIND-13 PB-20-013-039-001/662
(MAKHI KALAN) 		2620013000NRG24130220240210488 14/02/2024 Sahib Singh 2620013WL010823 Sahib Singh 00354 PUNB0108600 4848 4848 Processed 13/04/2024 2939314982 SAHIB SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
103 BHIKHI WIND-13 PB-20-013-039-001/664
(MAKHI KALAN) 		2620013000NRG24130220240210489 14/02/2024 Gursewak Singh 2620013WL010823 Gursewak Singh 00354 PUNB0108600 4848 4848 Processed 13/04/2024 2939314989 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
104 BHIKHI WIND-13 PB-20-013-039-001/666
(MAKHI KALAN) 		2620013000NRG24130220240210491 14/02/2024 Balwinder Kaur 2620013WL010823 Balwinder Kaur 00354 PUNB0108600 4848 4848 Processed 13/04/2024 2939314988 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
105 BHIKHI WIND-13 PB-20-013-066-001/24
(BANKA KHURD) 		2620013000NRG24130220240210164 14/02/2024 GURPREET SINGH 2620013WL010809 GURPREET SINGH 00354 PUNB0108600 65 65 Rejected 13/04/2024 2939314990 A/c Blocked or Frozen
106 BHIKHI WIND-13 PB-20-013-074-001/92
(Algon The Boparai) 		2620013000NRG24120220240209843 14/02/2024 Rajwant kaur 2620013WL010794 Rajwant kaur 00354 PUNB0108600 1212 1212 Processed 14/04/2024 2939314991 RAJWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 BHIKHI WIND-13 PB-20-014-029-001/409
(KACHA PAKKA) 		2620014000NRG24130220240210243 14/02/2024 Harchand Singh 2620014WL010813 Harchand Singh 00354 PUNB0108600 3030 3030 Processed 13/04/2024 2939314984 HARCHAND SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
108 BHIKHI WIND-13 PB-20-014-041-001/557
(MINHALA JAI SINGH) 		2620013000NRG24120220240209869 14/02/2024 Jaspal Kaur 2620013WL010796 Jaspal Kaur 00354 PUNB0108600 4848 4848 Processed 13/04/2024 2939314983 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 38243 38243
109 BHIKHI WIND-13 PB-20-013-015-001/131
(BHIKHIWIND) 		2620013000NRG24130220240210203 14/02/2024 HARPAL SINGH 2620013WL010811 HARPAL SINGH 00354 PUNB0638000 75 75 Processed 13/04/2024 2939314925 MR HARPALSINGH SINGH STATE BANK OF INDIA(508548)
110 BHIKHI WIND-13 PB-20-013-015-001/134
(BHIKHIWIND) 		2620013000NRG24130220240210204 14/02/2024 Harchand Singh 2620013WL010811 Harchand Singh 00354 PUNB0638000 75 75 Processed 13/04/2024 2939314926 HARCHAND SINGH SO CHARN SINGH PUNJAB NATIONAL BANK(508568)
111 BHIKHI WIND-13 PB-20-013-015-001/59
(BHIKHIWIND) 		2620013000NRG24130220240210223 14/02/2024 Mukhtar Singh 2620013WL010812 Mukhtar Singh 00354 PUNB0638000 65 65 Processed 13/04/2024 2939315094 MUKHTAR SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
112 BHIKHI WIND-13 PB-20-013-015-001/763
(BHIKHIWIND) 		2620013000NRG24130220240210764 14/02/2024 Harpreet Singh 2620013WL010833 Harpreet Singh 00354 PUNB0638000 4545 4545 Processed 13/04/2024 2939314927 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
113 BHIKHI WIND-13 PB-20-013-015-001/764
(BHIKHIWIND) 		2620013000NRG24130220240210765 14/02/2024 Gurpreet Singh 2620013WL010833 Gurpreet Singh 00354 PUNB0638000 4545 4545 Processed 13/04/2024 2939314928 GURPREET SINGH PUNJAB & SIND BANK(607087)
114 BHIKHI WIND-13 PB-20-013-039-001/482
(MAKHI KALAN) 		2620013000NRG24130220240210473 14/02/2024 Kulwinder singh 2620013WL010823 Kulwinder singh 00354 PUNB0638000 4848 4848 Processed 13/04/2024 2939314924 KULWINDER SINGH SO SUBEG SINGH PUNJAB NATIONAL BANK(508568)
115 BHIKHI WIND-13 PB-20-013-069-001/266
(BABA SODHI JI ABADI) 		2620013000NRG24130220240210198 14/02/2024 beero kaur 2620013WL010810 beero kaur 00354 PUNB0638000 5 5 Processed 13/04/2024 2939314999 MRS BIRO STATE BANK OF INDIA(508548)
SubTotal 14158 14158
116 BHIKHI WIND-13 PB-20-013-002-001/262
(ALGON KALAN) 		2620013000NRG24120220240209827 14/02/2024 Jugraj Singh 2620013WL010794 Jugraj Singh 00415 SBIN0004940 3030 3030 Processed 13/04/2024 2939314727 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
117 BHIKHI WIND-13 PB-20-013-002-001/601
(ALGON KALAN) 		2620013000NRG24120220240209830 14/02/2024 Manjit kaur 2620013WL010794 Manjit kaur 00415 SBIN0004940 3030 3030 Processed 13/04/2024 2939314888 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
118 BHIKHI WIND-13 PB-20-013-006-001/138
(BAINKA) 		2620013000NRG24130220240210156 14/02/2024 Hardev Singh 2620013WL010809 Hardev Singh 00415 SBIN0004940 65 65 Processed 13/04/2024 2939314890 HARDEV SINGH & PARMJIT KOUR PUNJAB GRAMIN BANK(607138)
119 BHIKHI WIND-13 PB-20-013-006-001/141
(BAINKA) 		2620013000NRG24130220240210157 14/02/2024 Jagir Singh 2620013WL010809 Jagir Singh 00415 SBIN0004940 65 65 Processed 13/04/2024 2939314898 JAGIR SINGH S/O GURA SINGH PUNJAB GRAMIN BANK(607138)
120 BHIKHI WIND-13 PB-20-013-011-001/247
(BAGWAAN PURA) 		2620013000NRG24130220240210244 14/02/2024 BALWINDER KAUR 2620013WL010814 BALWINDER KAUR 00415 SBIN0004940 5 5 Processed 13/04/2024 2939314894 MANDEEP KAUR CANARA BANK(508532)
121 BHIKHI WIND-13 PB-20-013-011-001/248
(BAGWAAN PURA) 		2620013000NRG24130220240210245 14/02/2024 GURMIT KAUR 2620013WL010814 GURMIT KAUR 00415 SBIN0004940 5 5 Processed 13/04/2024 2939314725 GURMEET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
122 BHIKHI WIND-13 PB-20-013-011-001/264
(BAGWAAN PURA) 		2620013000NRG24130220240210248 14/02/2024 manjit kaur 2620013WL010814 manjit kaur 00415 SBIN0004940 5 5 Processed 13/04/2024 2939314892 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
123 BHIKHI WIND-13 PB-20-013-011-001/265
(BAGWAAN PURA) 		2620013000NRG24130220240210249 14/02/2024 Harjinder singh 2620013WL010814 Harjinder singh 00415 SBIN0004940 5 5 Processed 13/04/2024 2939315093 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
124 BHIKHI WIND-13 PB-20-013-011-001/270
(BAGWAAN PURA) 		2620013000NRG24130220240210250 14/02/2024 Chamkaur singh 2620013WL010814 Chamkaur singh 00415 SBIN0004940 5 5 Processed 13/04/2024 2939314726 CHAM KAUR SINGH S/O VALA SINGH PUNJAB NATIONAL BANK(508568)
125 BHIKHI WIND-13 PB-20-013-011-001/273
(BAGWAAN PURA) 		2620013000NRG24130220240210251 14/02/2024 Jaswinder kaur 2620013WL010814 Jaswinder kaur 00415 SBIN0004940 5 5 Processed 13/04/2024 2939314728 Jaswinder Kaur FINO PAYMENTS BANK LTD(608001)
126 BHIKHI WIND-13 PB-20-013-011-001/279
(BAGWAAN PURA) 		2620013000NRG24130220240210253 14/02/2024 Sukhwinder kaur 2620013WL010814 Sukhwinder kaur 00415 SBIN0004940 5 5 Processed 13/04/2024 2939314891 SUKHWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
127 BHIKHI WIND-13 PB-20-013-011-001/282
(BAGWAAN PURA) 		2620013000NRG24130220240210255 14/02/2024 virpal kaur 2620013WL010814 virpal kaur 00415 SBIN0004940 5 5 Processed 13/04/2024 2939314724 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
128 BHIKHI WIND-13 PB-20-013-012-001/145
(BHAI LADHU) 		2620013000NRG24130220240210748 14/02/2024 Baljinder Kaur 2620013WL010833 Baljinder Kaur 00415 SBIN0004940 3030 3030 Processed 13/04/2024 2939314729 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
129 BHIKHI WIND-13 PB-20-013-012-001/246
(BHAI LADHU) 		2620013000NRG24130220240210749 14/02/2024 Kulwant kaur 2620013WL010833 Kulwant kaur 00415 SBIN0004940 3030 3030 Processed 14/04/2024 2939314730 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 BHIKHI WIND-13 PB-20-013-012-001/248
(BHAI LADHU) 		2620013000NRG24130220240210751 14/02/2024 Baljinder kaur 2620013WL010833 Baljinder kaur 00415 SBIN0004940 4545 4545 Processed 14/04/2024 2939314731 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHIKHI WIND-13 PB-20-013-012-001/667
(BHAI LADHU) 		2620013000NRG24130220240210763 14/02/2024 Baljit kaur 2620013WL010833 Baljit kaur 00415 SBIN0004940 4545 4545 Processed 13/04/2024 2939314899 BALJIT KAUR WO JASSA SINGH PUNJAB NATIONAL BANK(508568)
132 BHIKHI WIND-13 PB-20-013-015-001/171
(BHIKHIWIND) 		2620013000NRG24130220240210206 14/02/2024 Anmolpreet singh 2620013WL010811 Anmolpreet singh 00415 SBIN0004940 75 75 Processed 13/04/2024 2939314750 MR ANMOLPREET SINGH SO RANJIT SINGH STATE BANK OF INDIA(508548)
133 BHIKHI WIND-13 PB-20-013-015-001/173
(BHIKHIWIND) 		2620013000NRG24130220240210207 14/02/2024 Surinder singh 2620013WL010811 Surinder singh 00415 SBIN0004940 75 75 Processed 13/04/2024 2939314710 MR SURINDER SINGH STATE BANK OF INDIA(508548)
134 BHIKHI WIND-13 PB-20-013-015-001/44
(BHIKHIWIND) 		2620013000NRG24130220240210211 14/02/2024 Gian Singh 2620013WL010811 Gian Singh 00415 SBIN0004940 5 5 Processed 13/04/2024 2939314748 Mr. GIAN SINGH S/O BANTA SINGH CENTRAL BANK OF INDIA(607115)
135 BHIKHI WIND-13 PB-20-013-015-001/522
(BHIKHIWIND) 		2620013000NRG24130220240210212 14/02/2024 Jagir singh 2620013WL010812 Jagir singh 00415 SBIN0004940 65 65 Processed 13/04/2024 2939314897 MR JAGIR SINGH STATE BANK OF INDIA(508548)
136 BHIKHI WIND-13 PB-20-013-015-001/523
(BHIKHIWIND) 		2620013000NRG24130220240210213 14/02/2024 Dalbir kaur 2620013WL010812 Dalbir kaur 00415 SBIN0004940 65 65 Processed 13/04/2024 2939314734 MRS DALBIR KAUR STATE BANK OF INDIA(508548)
137 BHIKHI WIND-13 PB-20-013-015-001/529
(BHIKHIWIND) 		2620013000NRG24130220240210216 14/02/2024 Gurjit kaur 2620013WL010812 Gurjit kaur 00415 SBIN0004940 65 65 Processed 14/04/2024 2939314896 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 BHIKHI WIND-13 PB-20-013-015-001/536
(BHIKHIWIND) 		2620013000NRG24130220240210217 14/02/2024 Gurdas kaur 2620013WL010812 Gurdas kaur 00415 SBIN0004940 65 65 Processed 13/04/2024 2939314883 MRS GURDAS KAUR STATE BANK OF INDIA(508548)
139 BHIKHI WIND-13 PB-20-013-015-001/552
(BHIKHIWIND) 		2620013000NRG24130220240210218 14/02/2024 Tahel singh 2620013WL010812 Tahel singh 00415 SBIN0004940 65 65 Processed 13/04/2024 2939314736 MR TAHEL SINGH STATE BANK OF INDIA(508548)
140 BHIKHI WIND-13 PB-20-013-015-001/555
(BHIKHIWIND) 		2620013000NRG24130220240210219 14/02/2024 Kawal Kaur 2620013WL010812 Kawal Kaur 00415 SBIN0004940 65 65 Processed 13/04/2024 2939314721 MRS KAWAL KAUR STATE BANK OF INDIA(508548)
141 BHIKHI WIND-13 PB-20-013-015-001/560
(BHIKHIWIND) 		2620013000NRG24130220240210220 14/02/2024 Dan Singh 2620013WL010812 Dan Singh 00415 SBIN0004940 65 65 Processed 13/04/2024 2939314901 DIWAN SINGH S/O TEJA SINGH PUNJAB & SIND BANK(607087)
142 BHIKHI WIND-13 PB-20-013-015-001/608
(BHIKHIWIND) 		2620013000NRG24130220240210224 14/02/2024 Sarabjit Kaur 2620013WL010812 Sarabjit Kaur 00415 SBIN0004940 65 65 Processed 13/04/2024 2939314889 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
143 BHIKHI WIND-13 PB-20-013-015-001/609
(BHIKHIWIND) 		2620013000NRG24130220240210225 14/02/2024 Rajwinder Singh 2620013WL010812 Rajwinder Singh 00415 SBIN0004940 65 65 Processed 13/04/2024 2939314886 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
144 BHIKHI WIND-13 PB-20-013-015-001/610
(BHIKHIWIND) 		2620013000NRG24130220240210226 14/02/2024 Rajbir Kaur 2620013WL010812 Rajbir Kaur 00415 SBIN0004940 65 65 Processed 13/04/2024 2939314893 MRS RAJBIR KAUR STATE BANK OF INDIA(508548)
145 BHIKHI WIND-13 PB-20-013-015-001/622
(BHIKHIWIND) 		2620013000NRG24130220240210234 14/02/2024 Sumandeep Kaur 2620013WL010812 Sumandeep Kaur 00415 SBIN0004940 65 65 Processed 13/04/2024 2939314900 SUMANDEEP KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
146 BHIKHI WIND-13 PB-20-013-015-001/625
(BHIKHIWIND) 		2620013000NRG24130220240210235 14/02/2024 Paramjit Kaur 2620013WL010812 Paramjit Kaur 00415 SBIN0004940 65 65 Processed 13/04/2024 2939314895 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
147 BHIKHI WIND-13 PB-20-013-039-001/373
(MAKHI KALAN) 		2620013000NRG24130220240210470 14/02/2024 balkar singh 2620013WL010823 balkar singh 00415 SBIN0004940 4848 4848 Processed 13/04/2024 2939314920 MR BALKAR SINGH STATE BANK OF INDIA(508548)
148 BHIKHI WIND-13 PB-20-013-039-001/537
(MAKHI KALAN) 		2620013000NRG24130220240210474 14/02/2024 Nirmal kaur 2620013WL010823 Nirmal kaur 00415 SBIN0004940 4848 4848 Processed 13/04/2024 2939314902 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
149 BHIKHI WIND-13 PB-20-013-039-001/651
(MAKHI KALAN) 		2620013000NRG24130220240210478 14/02/2024 Kulwinder Kaur 2620013WL010823 Kulwinder Kaur 00415 SBIN0004940 4848 4848 Processed 13/04/2024 2939314904 Kulwinder Kaur INDUSIND BANK(607189)
150 BHIKHI WIND-13 PB-20-013-039-001/657
(MAKHI KALAN) 		2620013000NRG24130220240210483 14/02/2024 Harjit Kaur 2620013WL010823 Harjit Kaur 00415 SBIN0004940 4848 4848 Processed 13/04/2024 2939314903 HARJIT KAUR BANK OF BARODA(606985)
151 BHIKHI WIND-13 PB-20-013-039-001/661
(MAKHI KALAN) 		2620013000NRG24130220240210487 14/02/2024 Bagicha Singh 2620013WL010823 Bagicha Singh 00415 SBIN0004940 4848 4848 Processed 13/04/2024 2939314885 MR BAGECHA SINGH STATE BANK OF INDIA(508548)
152 BHIKHI WIND-13 PB-20-013-066-001/67
(BANKA KHURD) 		2620013000NRG24130220240210189 14/02/2024 LAKHWINDER KAUR 2620013WL010809 LAKHWINDER KAUR 00415 SBIN0004940 65 65 Processed 13/04/2024 2939314878 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
153 BHIKHI WIND-13 PB-20-013-069-001/182
(BABA SODHI JI ABADI) 		2620013000NRG24130220240210192 14/02/2024 Karaj SIngh 2620013WL010810 Karaj SIngh 00415 SBIN0004940 65 65 Processed 13/04/2024 2939314746 MR KARAJ SINGH STATE BANK OF INDIA(508548)
154 BHIKHI WIND-13 PB-20-013-069-001/20
(BABA SODHI JI ABADI) 		2620013000NRG24130220240210194 14/02/2024 Lal Singh 2620013WL010810 Lal Singh 00415 SBIN0004940 5 5 Processed 13/04/2024 2939314747 LAL SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
155 BHIKHI WIND-13 PB-20-013-069-001/224
(BABA SODHI JI ABADI) 		2620013000NRG24130220240210196 14/02/2024 Charan kaur 2620013WL010810 Charan kaur 00415 SBIN0004940 5 5 Processed 13/04/2024 2939314745 MRS CHARN KAUR STATE BANK OF INDIA(508548)
156 BHIKHI WIND-13 PB-20-013-074-001/82
(Algon The Boparai) 		2620013000NRG24120220240209842 14/02/2024 Karamjit kaur 2620013WL010794 Karamjit kaur 00415 SBIN0004940 1212 1212 Processed 13/04/2024 2939314732 MRS KARANMJIT KAUR STATE BANK OF INDIA(508548)
157 BHIKHI WIND-13 PB-20-014-029-001/408
(KACHA PAKKA) 		2620014000NRG24130220240210242 14/02/2024 Harpinder Singh 2620014WL010813 Harpinder Singh 00415 SBIN0004940 3939 3939 Processed 13/04/2024 2939314733 HARPINDER SINGH ICICI BANK LTD(508534)
SubTotal 51846 51846
158 BHIKHI WIND-13 PB-20-013-015-001/794
(BHIKHIWIND) 		2620013000NRG24120220240209858 14/02/2024 Balwinder Singh 2620013WL010796 Balwinder Singh 00415 SBIN0050158 4848 4848 Processed 13/04/2024 2939314720 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
159 BHIKHI WIND-13 PB-20-013-015-001/797
(BHIKHIWIND) 		2620013000NRG24120220240209860 14/02/2024 Manpreet Kaur 2620013WL010796 Manpreet Kaur 00415 SBIN0050158 4848 4848 Processed 13/04/2024 2939314882 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
160 BHIKHI WIND-13 PB-20-013-015-001/103
(BHIKHIWIND) 		2620013000NRG24130220240210199 14/02/2024 Baldev Singh 2620013WL010811 Baldev Singh 00415 SBIN0051030 65 65 Processed 13/04/2024 2939314880 BALDEV SINGH IDBI BANK(607095)
161 BHIKHI WIND-13 PB-20-013-015-001/104
(BHIKHIWIND) 		2620013000NRG24130220240210200 14/02/2024 Gurnam Singh 2620013WL010811 Gurnam Singh 00415 SBIN0051030 65 65 Processed 13/04/2024 2939314881 GURNAM SINGH SO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
162 BHIKHI WIND-13 PB-20-013-015-001/24
(BHIKHIWIND) 		2620013000NRG24130220240210209 14/02/2024 Kashmir Kaur 2620013WL010811 Kashmir Kaur 00415 SBIN0051030 75 75 Processed 13/04/2024 2939314929 KASHMIR KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
163 BHIKHI WIND-13 PB-20-013-069-001/262
(BABA SODHI JI ABADI) 		2620013000NRG24130220240210197 14/02/2024 Tirath Singh 2620013WL010810 Tirath Singh 00415 SBIN0051030 5 5 Processed 13/04/2024 2939314931 TIRTH SINGH HDFC BANK LTD(607152)
SubTotal 210 210
164 BHIKHI WIND-13 PB-20-013-015-001/793
(BHIKHIWIND) 		2620013000NRG24120220240209857 14/02/2024 Harman Preet Singh 2620013WL010796 Harman Preet Singh 00468 UBIN0560731 4848 4848 Processed 13/04/2024 2939314922 HARMANPREET SINGH PUNJAB & SIND BANK(607087)
165 BHIKHI WIND-13 PB-20-013-074-001/97
(Algon The Boparai) 		2620013000NRG24120220240209846 14/02/2024 Gurinder singh 2620013WL010794 Gurinder singh 00468 UBIN0560731 1212 1212 Processed 13/04/2024 2939314921 GURINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 6060 6060
166 BHIKHI WIND-13 PB-20-013-015-001/326
(BHIKHIWIND) 		2620013000NRG24130220240210210 14/02/2024 Kulwinder kaur 2620013WL010811 Kulwinder kaur 00554 KKBK0004073 5 5 Processed 13/04/2024 2939314719 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
167 BHIKHI WIND-13 PB-20-013-019-001/143
(CHANNA) 		2620013000NRG24140220240210831 14/02/2024 Gurpreet singh 2620013WL010838 Gurpreet singh 00554 KKBK0004073 4545 4545 Processed 14/04/2024 2939314930 GURSAHIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 BHIKHI WIND-13 PB-20-013-039-001/414
(MAKHI KALAN) 		2620013000NRG24130220240210472 14/02/2024 Veerpal 2620013WL010823 Veerpal 00554 KKBK0004073 4848 4848 Processed 13/04/2024 2939314923 Virpal Kaur FINO PAYMENTS BANK LTD(608001)
169 BHIKHI WIND-13 PB-20-013-064-001/208
(WARHA TELIAN) 		2620013000NRG24140220240210905 14/02/2024 Rajbir kaur 2620013WL010841 Rajbir kaur 00554 KKBK0004073 4545 4545 Processed 13/04/2024 2939314723 Rajbir Kaur FINO PAYMENTS BANK LTD(608001)
170 BHIKHI WIND-13 PB-20-013-064-001/217
(WARHA TELIAN) 		2620013000NRG24140220240210906 14/02/2024 Rajwinder kaur 2620013WL010841 Rajwinder kaur 00554 KKBK0004073 4545 4545 Processed 13/04/2024 2939314722 RAJWINDER KAUR CANARA BANK(508532)
SubTotal 18488 18488
171 BHIKHI WIND-13 PB-20-013-011-001/6
(BAGWAAN PURA) 		2620013000NRG24130220240210260 14/02/2024 Harjinder Singh 2620013WL010814 Harjinder Singh 00554 KKBK0004095 5 5 Processed 13/04/2024 2939315092 Mr. HARJINDER SINGH S/O ANUP SINGH CENTRAL BANK OF INDIA(607115)
172 BHIKHI WIND-13 PB-20-013-011-001/67
(BAGWAAN PURA) 		2620013000NRG24130220240210264 14/02/2024 Balwinder Singh 2620013WL010814 Balwinder Singh 00554 KKBK0004095 5 5 Processed 13/04/2024 2939314932 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
173 BHIKHI WIND-13 PB-20-013-015-001/576
(BHIKHIWIND) 		2620013000NRG24130220240210222 14/02/2024 Geeta rani 2620013WL010812 Geeta rani 00554 KKBK0004095 65 65 Processed 13/04/2024 2939315080 GEETA RANI PUNJAB & SIND BANK(607087)
174 BHIKHI WIND-13 PB-20-013-074-001/61
(Algon The Boparai) 		2620013000NRG24120220240209831 14/02/2024 Jaswant Singh 2620013WL010794 Jaswant Singh 00554 KKBK0004095 3030 3030 Processed 14/04/2024 2939314838 JASWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 BHIKHI WIND-13 PB-20-013-074-001/65
(Algon The Boparai) 		2620013000NRG24120220240209832 14/02/2024 Lave preet Singh 2620013WL010794 Lave preet Singh 00554 KKBK0004095 3030 3030 Processed 13/04/2024 2939314843 LOVEPREET SINGH PUNJAB NATIONAL BANK(508568)
176 BHIKHI WIND-13 PB-20-013-074-001/67
(Algon The Boparai) 		2620013000NRG24120220240209833 14/02/2024 Sukhwinder kaur 2620013WL010794 Sukhwinder kaur 00554 KKBK0004095 3030 3030 Processed 13/04/2024 2939314847 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
177 BHIKHI WIND-13 PB-20-013-074-001/68
(Algon The Boparai) 		2620013000NRG24120220240209834 14/02/2024 Kulwinder kaur 2620013WL010794 Kulwinder kaur 00554 KKBK0004095 3030 3030 Processed 13/04/2024 2939314844 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
178 BHIKHI WIND-13 PB-20-013-074-001/69
(Algon The Boparai) 		2620013000NRG24120220240209835 14/02/2024 Khajan singh 2620013WL010794 Khajan singh 00554 KKBK0004095 3030 3030 Processed 13/04/2024 2939314845 KHAJAN SINGH CANARA BANK(508532)
179 BHIKHI WIND-13 PB-20-013-074-001/70
(Algon The Boparai) 		2620013000NRG24120220240209836 14/02/2024 Narinder pal Singh 2620013WL010794 Narinder pal Singh 00554 KKBK0004095 3030 3030 Processed 13/04/2024 2939314846 NARINDERPAL KAUR WO KHAJAN SINGH UNION BANK OF INDIA(508500)
180 BHIKHI WIND-13 PB-20-013-074-001/71
(Algon The Boparai) 		2620013000NRG24120220240209837 14/02/2024 Charanjit kaur 2620013WL010794 Charanjit kaur 00554 KKBK0004095 1212 1212 Processed 13/04/2024 2939314848 CHARANJIT KAUR WO HARJIT SINGH UNION BANK OF INDIA(508500)
181 BHIKHI WIND-13 PB-20-013-074-001/72
(Algon The Boparai) 		2620013000NRG24120220240209838 14/02/2024 Resham Singh 2620013WL010794 Resham Singh 00554 KKBK0004095 1212 1212 Processed 13/04/2024 2939314839 RESHAM SINGH PUNJAB NATIONAL BANK(508568)
182 BHIKHI WIND-13 PB-20-013-074-001/75
(Algon The Boparai) 		2620013000NRG24120220240209839 14/02/2024 Kulwinder kaur 2620013WL010794 Kulwinder kaur 00554 KKBK0004095 1212 1212 Processed 13/04/2024 2939314840 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
183 BHIKHI WIND-13 PB-20-013-074-001/76
(Algon The Boparai) 		2620013000NRG24120220240209840 14/02/2024 Balwinder kaur 2620013WL010794 Balwinder kaur 00554 KKBK0004095 1212 1212 Processed 13/04/2024 2939314841 BALWINDER KAUR PUNJAB & SIND BANK(607087)
184 BHIKHI WIND-13 PB-20-013-074-001/77
(Algon The Boparai) 		2620013000NRG24120220240209841 14/02/2024 Daljit kaur 2620013WL010794 Daljit kaur 00554 KKBK0004095 1212 1212 Processed 13/04/2024 2939314842 DALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 24315 24315
185 BHIKHI WIND-13 PB-20-013-002-001/62
(ALGON KALAN) 		2620013000NRG24140220240210829 14/02/2024 Santokh Singh 2620013WL010838 Santokh Singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314827 Santokh Singh FINO PAYMENTS BANK LTD(608001)
186 BHIKHI WIND-13 PB-20-013-003-001/743
(ALGON KHURD) 		2620013000NRG24140220240210849 14/02/2024 Harjit kaur 2620013WL010839 Harjit kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314756 Harjit Kaur FINO PAYMENTS BANK LTD(608001)
187 BHIKHI WIND-13 PB-20-013-003-001/931
(ALGON KHURD) 		2620013000NRG24140220240210850 14/02/2024 Balwinder kaur 2620013WL010839 Balwinder kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314755 BALWINDER KAUR ICICI BANK LTD(508534)
188 BHIKHI WIND-13 PB-20-013-004-001/334
(ALGON KOTHI) 		2620013000NRG24140220240210785 14/02/2024 Gurpreet kaur 2620013WL010836 Gurpreet kaur 00688 FINO0001185 3636 3636 Processed 13/04/2024 2939315044 GURPREET KAUR WO KABAL SINGH PUNJAB NATIONAL BANK(508568)
189 BHIKHI WIND-13 PB-20-013-004-001/382
(ALGON KOTHI) 		2620013000NRG24140220240210786 14/02/2024 Mandeep kaur 2620013WL010836 Mandeep kaur 00688 FINO0001185 2121 2121 Processed 13/04/2024 2939315002 Mandeep Kaur FINO PAYMENTS BANK LTD(608001)
190 BHIKHI WIND-13 PB-20-013-004-001/429
(ALGON KOTHI) 		2620013000NRG24140220240210788 14/02/2024 Daljit kaur 2620013WL010836 Daljit kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315003 Daljit Kaur FINO PAYMENTS BANK LTD(608001)
191 BHIKHI WIND-13 PB-20-013-004-001/430
(ALGON KOTHI) 		2620013000NRG24140220240210789 14/02/2024 Gurmeet kaur 2620013WL010836 Gurmeet kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315047 Gurmeet Kaur FINO PAYMENTS BANK LTD(608001)
192 BHIKHI WIND-13 PB-20-013-004-001/431
(ALGON KOTHI) 		2620013000NRG24140220240210790 14/02/2024 Arshdeep singh 2620013WL010836 Arshdeep singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314790 Arshdeep Singh FINO PAYMENTS BANK LTD(608001)
193 BHIKHI WIND-13 PB-20-013-004-001/432
(ALGON KOTHI) 		2620013000NRG24140220240210791 14/02/2024 Bakhshish singh 2620013WL010836 Bakhshish singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314798 Bakhshish Singh FINO PAYMENTS BANK LTD(608001)
194 BHIKHI WIND-13 PB-20-013-004-001/433
(ALGON KOTHI) 		2620013000NRG24140220240210792 14/02/2024 Gurmej singh 2620013WL010836 Gurmej singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314786 Gurmej Singh FINO PAYMENTS BANK LTD(608001)
195 BHIKHI WIND-13 PB-20-013-004-001/434
(ALGON KOTHI) 		2620013000NRG24140220240210793 14/02/2024 Harpal singh 2620013WL010836 Harpal singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314706 Harpal Singh FINO PAYMENTS BANK LTD(608001)
196 BHIKHI WIND-13 PB-20-013-004-001/435
(ALGON KOTHI) 		2620013000NRG24140220240210794 14/02/2024 Jaspal singh 2620013WL010836 Jaspal singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314816 Jaspal Singh FINO PAYMENTS BANK LTD(608001)
197 BHIKHI WIND-13 PB-20-013-004-001/436
(ALGON KOTHI) 		2620013000NRG24140220240210795 14/02/2024 Satnam singh 2620013WL010836 Satnam singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314815 Satnam Singh FINO PAYMENTS BANK LTD(608001)
198 BHIKHI WIND-13 PB-20-013-004-001/437
(ALGON KOTHI) 		2620013000NRG24140220240210796 14/02/2024 Amarbir singh 2620013WL010836 Amarbir singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314793 Amarbir Singh FINO PAYMENTS BANK LTD(608001)
199 BHIKHI WIND-13 PB-20-013-004-001/439
(ALGON KOTHI) 		2620013000NRG24140220240210797 14/02/2024 Tarsem singh 2620013WL010836 Tarsem singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314705 Tarsem Singh FINO PAYMENTS BANK LTD(608001)
200 BHIKHI WIND-13 PB-20-013-004-001/440
(ALGON KOTHI) 		2620013000NRG24140220240210889 14/02/2024 Sukhdev singh 2620013WL010841 Sukhdev singh 00688 FINO0001185 3030 3030 Processed 13/04/2024 2939314861 Sukhdev Singh FINO PAYMENTS BANK LTD(608001)
201 BHIKHI WIND-13 PB-20-013-004-001/441
(ALGON KOTHI) 		2620013000NRG24140220240210890 14/02/2024 Vijay pal singh 2620013WL010841 Vijay pal singh 00688 FINO0001185 3030 3030 Processed 13/04/2024 2939314862 Vijay Pal Singh FINO PAYMENTS BANK LTD(608001)
202 BHIKHI WIND-13 PB-20-013-004-001/442
(ALGON KOTHI) 		2620013000NRG24140220240210891 14/02/2024 Manjit singh 2620013WL010841 Manjit singh 00688 FINO0001185 3030 3030 Processed 14/04/2024 2939314698 MANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 BHIKHI WIND-13 PB-20-013-004-001/443
(ALGON KOTHI) 		2620013000NRG24140220240210892 14/02/2024 Gurpreet kaur 2620013WL010841 Gurpreet kaur 00688 FINO0001185 3030 3030 Processed 13/04/2024 2939314697 Gurpreet Kaur FINO PAYMENTS BANK LTD(608001)
204 BHIKHI WIND-13 PB-20-013-004-001/444
(ALGON KOTHI) 		2620013000NRG24140220240210893 14/02/2024 Jaspreet singh 2620013WL010841 Jaspreet singh 00688 FINO0001185 3030 3030 Processed 13/04/2024 2939314696 Jaspreet Singh FINO PAYMENTS BANK LTD(608001)
205 BHIKHI WIND-13 PB-20-013-004-001/445
(ALGON KOTHI) 		2620013000NRG24140220240210894 14/02/2024 Komalpreet kaur 2620013WL010841 Komalpreet kaur 00688 FINO0001185 3030 3030 Processed 13/04/2024 2939314803 Komalpreet Kaur FINO PAYMENTS BANK LTD(608001)
206 BHIKHI WIND-13 PB-20-013-015-001/931
(BHIKHIWIND) 		2620013000NRG24140220240210830 14/02/2024 Harpal singh 2620013WL010838 Harpal singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315045 Harpal Singh FINO PAYMENTS BANK LTD(608001)
207 BHIKHI WIND-13 PB-20-013-019-001/275
(CHANNA) 		2620013000NRG24140220240210832 14/02/2024 Harpreet singh 2620013WL010838 Harpreet singh 00688 FINO0001185 4545 4545 Processed 14/04/2024 2939315076 HARPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 BHIKHI WIND-13 PB-20-013-019-001/276
(CHANNA) 		2620013000NRG24140220240210833 14/02/2024 Punjab singh 2620013WL010838 Punjab singh 00688 FINO0001185 4545 4545 Processed 14/04/2024 2939315075 PUNJAB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 BHIKHI WIND-13 PB-20-013-019-001/277
(CHANNA) 		2620013000NRG24140220240210834 14/02/2024 Captain singh 2620013WL010838 Captain singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315077 Captain Singh FINO PAYMENTS BANK LTD(608001)
210 BHIKHI WIND-13 PB-20-013-019-001/278
(CHANNA) 		2620013000NRG24140220240210835 14/02/2024 Ramandeep kaur 2620013WL010838 Ramandeep kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314754 Ramandeep Kaur FINO PAYMENTS BANK LTD(608001)
211 BHIKHI WIND-13 PB-20-013-019-001/279
(CHANNA) 		2620013000NRG24140220240210836 14/02/2024 Satinderpal singh 2620013WL010838 Satinderpal singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314764 Satinderpal Singh FINO PAYMENTS BANK LTD(608001)
212 BHIKHI WIND-13 PB-20-013-019-001/280
(CHANNA) 		2620013000NRG24140220240210837 14/02/2024 Gurbinder singh 2620013WL010838 Gurbinder singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314765 Gurbinder Singh FINO PAYMENTS BANK LTD(608001)
213 BHIKHI WIND-13 PB-20-013-019-001/281
(CHANNA) 		2620013000NRG24140220240210838 14/02/2024 Satnam singh 2620013WL010838 Satnam singh 00688 FINO0001185 4545 4545 Processed 14/04/2024 2939314766 SATNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 BHIKHI WIND-13 PB-20-013-019-001/282
(CHANNA) 		2620013000NRG24140220240210839 14/02/2024 Charanjit singh 2620013WL010838 Charanjit singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314769 Charanjit Singh FINO PAYMENTS BANK LTD(608001)
215 BHIKHI WIND-13 PB-20-013-019-001/283
(CHANNA) 		2620013000NRG24140220240210840 14/02/2024 Saraj singh 2620013WL010838 Saraj singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314767 Saraj Singh FINO PAYMENTS BANK LTD(608001)
216 BHIKHI WIND-13 PB-20-013-019-001/284
(CHANNA) 		2620013000NRG24140220240210841 14/02/2024 Resham singh 2620013WL010838 Resham singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314763 Resham Singh FINO PAYMENTS BANK LTD(608001)
217 BHIKHI WIND-13 PB-20-013-019-001/285
(CHANNA) 		2620013000NRG24140220240210842 14/02/2024 Mahinder singh 2620013WL010838 Mahinder singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314761 Mahinder Singh FINO PAYMENTS BANK LTD(608001)
218 BHIKHI WIND-13 PB-20-013-019-001/286
(CHANNA) 		2620013000NRG24140220240210843 14/02/2024 Daljit kaur 2620013WL010838 Daljit kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314758 Daljit Kaur FINO PAYMENTS BANK LTD(608001)
219 BHIKHI WIND-13 PB-20-013-019-001/287
(CHANNA) 		2620013000NRG24140220240210844 14/02/2024 Gurbinder singh 2620013WL010838 Gurbinder singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314759 Gurbinder Singh FINO PAYMENTS BANK LTD(608001)
220 BHIKHI WIND-13 PB-20-013-019-001/288
(CHANNA) 		2620013000NRG24140220240210845 14/02/2024 Paramjeet kaur 2620013WL010838 Paramjeet kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314762 Paramjeet Kaur FINO PAYMENTS BANK LTD(608001)
221 BHIKHI WIND-13 PB-20-013-019-001/289
(CHANNA) 		2620013000NRG24140220240210846 14/02/2024 Dilbagh singh 2620013WL010838 Dilbagh singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314760 Dilbagh Singh FINO PAYMENTS BANK LTD(608001)
222 BHIKHI WIND-13 PB-20-013-019-001/290
(CHANNA) 		2620013000NRG24140220240210847 14/02/2024 Gurlal chand 2620013WL010838 Gurlal chand 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314768 Gurlal Chand FINO PAYMENTS BANK LTD(608001)
223 BHIKHI WIND-13 PB-20-013-019-001/291
(CHANNA) 		2620013000NRG24140220240210806 14/02/2024 Sukhwant kaur 2620013WL010837 Sukhwant kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314709 Sukhwant Kaur FINO PAYMENTS BANK LTD(608001)
224 BHIKHI WIND-13 PB-20-013-019-001/292
(CHANNA) 		2620013000NRG24140220240210807 14/02/2024 Angrej singh 2620013WL010837 Angrej singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314708 Angrej Singh FINO PAYMENTS BANK LTD(608001)
225 BHIKHI WIND-13 PB-20-013-019-001/293
(CHANNA) 		2620013000NRG24140220240210895 14/02/2024 Lakhwinder kaur 2620013WL010841 Lakhwinder kaur 00688 FINO0001185 4242 4242 Processed 13/04/2024 2939314874 Lakhwinder Kaur FINO PAYMENTS BANK LTD(608001)
226 BHIKHI WIND-13 PB-20-013-019-001/294
(CHANNA) 		2620013000NRG24140220240210896 14/02/2024 Baldev singh 2620013WL010841 Baldev singh 00688 FINO0001185 4242 4242 Processed 13/04/2024 2939314873 Baldev Singh FINO PAYMENTS BANK LTD(608001)
227 BHIKHI WIND-13 PB-20-013-019-001/295
(CHANNA) 		2620013000NRG24140220240210897 14/02/2024 Surjit kaur 2620013WL010841 Surjit kaur 00688 FINO0001185 4242 4242 Processed 13/04/2024 2939314871 Surjit Kaur FINO PAYMENTS BANK LTD(608001)
228 BHIKHI WIND-13 PB-20-013-019-001/296
(CHANNA) 		2620013000NRG24140220240210898 14/02/2024 Gurmeet singh 2620013WL010841 Gurmeet singh 00688 FINO0001185 4242 4242 Processed 13/04/2024 2939314872 Gurmeet Singh FINO PAYMENTS BANK LTD(608001)
229 BHIKHI WIND-13 PB-20-013-035-001/301
(KAZI CHAK) 		2620013000NRG24140220240210879 14/02/2024 Maleet singh 2620013WL010840 Maleet singh 00688 FINO0001185 3333 3333 Processed 13/04/2024 2939315034 Malkeet Singh FINO PAYMENTS BANK LTD(608001)
230 BHIKHI WIND-13 PB-20-013-035-001/302
(KAZI CHAK) 		2620013000NRG24140220240210880 14/02/2024 Bittu 2620013WL010840 Bittu 00688 FINO0001185 3333 3333 Processed 13/04/2024 2939315032 Bittu .. FINO PAYMENTS BANK LTD(608001)
231 BHIKHI WIND-13 PB-20-013-035-001/303
(KAZI CHAK) 		2620013000NRG24140220240210881 14/02/2024 Diyal singh 2620013WL010840 Diyal singh 00688 FINO0001185 3333 3333 Processed 13/04/2024 2939315033 Diyal Singh FINO PAYMENTS BANK LTD(608001)
232 BHIKHI WIND-13 PB-20-013-035-001/311
(KAZI CHAK) 		2620013000NRG24140220240210882 14/02/2024 Amandeep kaur 2620013WL010840 Amandeep kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314826 Amandeep Kaur FINO PAYMENTS BANK LTD(608001)
233 BHIKHI WIND-13 PB-20-013-035-001/312
(KAZI CHAK) 		2620013000NRG24140220240210883 14/02/2024 Gurpreet singh 2620013WL010840 Gurpreet singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314783 Gurpreet Singh FINO PAYMENTS BANK LTD(608001)
234 BHIKHI WIND-13 PB-20-013-035-001/313
(KAZI CHAK) 		2620013000NRG24140220240210884 14/02/2024 Bhupinder singh 2620013WL010840 Bhupinder singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314704 Bhupinder Singh FINO PAYMENTS BANK LTD(608001)
235 BHIKHI WIND-13 PB-20-013-035-001/314
(KAZI CHAK) 		2620013000NRG24140220240210885 14/02/2024 Jaswant singh 2620013WL010840 Jaswant singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314797 JASWANT SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
236 BHIKHI WIND-13 PB-20-013-035-001/315
(KAZI CHAK) 		2620013000NRG24140220240210886 14/02/2024 Gurbhej singh 2620013WL010840 Gurbhej singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314699 Gurbhej Singh FINO PAYMENTS BANK LTD(608001)
237 BHIKHI WIND-13 PB-20-013-035-001/316
(KAZI CHAK) 		2620013000NRG24140220240210887 14/02/2024 Beant kaur 2620013WL010840 Beant kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314700 Beant Kaur FINO PAYMENTS BANK LTD(608001)
238 BHIKHI WIND-13 PB-20-013-035-001/317
(KAZI CHAK) 		2620013000NRG24140220240210888 14/02/2024 Nishan singh 2620013WL010840 Nishan singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314784 Nishan Singh FINO PAYMENTS BANK LTD(608001)
239 BHIKHI WIND-13 PB-20-013-035-001/318
(KAZI CHAK) 		2620013000NRG24140220240210798 14/02/2024 Nishan singh 2620013WL010836 Nishan singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314701 Nishan Singh FINO PAYMENTS BANK LTD(608001)
240 BHIKHI WIND-13 PB-20-013-035-001/319
(KAZI CHAK) 		2620013000NRG24140220240210799 14/02/2024 Jaaj 2620013WL010836 Jaaj 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314702 Jaaj .. FINO PAYMENTS BANK LTD(608001)
241 BHIKHI WIND-13 PB-20-013-035-001/320
(KAZI CHAK) 		2620013000NRG24140220240210800 14/02/2024 Tharmpreet singh 2620013WL010836 Tharmpreet singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314785 Tharmpreet Singh FINO PAYMENTS BANK LTD(608001)
242 BHIKHI WIND-13 PB-20-013-035-001/321
(KAZI CHAK) 		2620013000NRG24140220240210801 14/02/2024 Kashmir singh 2620013WL010836 Kashmir singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314788 Kashmir Singh FINO PAYMENTS BANK LTD(608001)
243 BHIKHI WIND-13 PB-20-013-035-001/322
(KAZI CHAK) 		2620013000NRG24140220240210802 14/02/2024 Jasmeet kaur 2620013WL010836 Jasmeet kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314789 Jasmeet Kaur FINO PAYMENTS BANK LTD(608001)
244 BHIKHI WIND-13 PB-20-013-035-001/323
(KAZI CHAK) 		2620013000NRG24140220240210803 14/02/2024 Kuldeep kaur 2620013WL010836 Kuldeep kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314791 Kuldeep Kaur FINO PAYMENTS BANK LTD(608001)
245 BHIKHI WIND-13 PB-20-013-035-001/324
(KAZI CHAK) 		2620013000NRG24140220240210804 14/02/2024 Sukhwinder singh 2620013WL010836 Sukhwinder singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314792 Sukhwinder Singh FINO PAYMENTS BANK LTD(608001)
246 BHIKHI WIND-13 PB-20-013-039-001/674
(MAKHI KALAN) 		2620013000NRG24130220240210495 14/02/2024 Gurbachan Kaur 2620013WL010823 Gurbachan Kaur 00688 FINO0001185 4848 4848 Processed 13/04/2024 2939315039 GURBACHAN KAUR PUNJAB & SIND BANK(607087)
247 BHIKHI WIND-13 PB-20-013-039-001/675
(MAKHI KALAN) 		2620013000NRG24130220240210496 14/02/2024 Sarwan Singh 2620013WL010823 Sarwan Singh 00688 FINO0001185 4848 4848 Processed 13/04/2024 2939315041 Sarwan Singh FINO PAYMENTS BANK LTD(608001)
248 BHIKHI WIND-13 PB-20-013-039-001/676
(MAKHI KALAN) 		2620013000NRG24130220240210497 14/02/2024 Beer Kaur 2620013WL010823 Beer Kaur 00688 FINO0001185 4848 4848 Processed 13/04/2024 2939315040 BEER KAUR PUNJAB & SIND BANK(607087)
249 BHIKHI WIND-13 PB-20-013-039-001/677
(MAKHI KALAN) 		2620013000NRG24130220240210498 14/02/2024 Sulhjinder Singh 2620013WL010823 Sulhjinder Singh 00688 FINO0001185 4848 4848 Processed 13/04/2024 2939315038 Sukhjinder Singh FINO PAYMENTS BANK LTD(608001)
250 BHIKHI WIND-13 PB-20-013-044-001/299
(MARI NAUABAD) 		2620013000NRG24140220240210848 14/02/2024 Harpreet singh 2620013WL010838 Harpreet singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314814 Harpreet Singh FINO PAYMENTS BANK LTD(608001)
251 BHIKHI WIND-13 PB-20-013-044-001/301
(MARI NAUABAD) 		2620013000NRG24140220240210899 14/02/2024 Satnam singh 2620013WL010841 Satnam singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314707 Satnam Singh FINO PAYMENTS BANK LTD(608001)
252 BHIKHI WIND-13 PB-20-013-044-001/302
(MARI NAUABAD) 		2620013000NRG24140220240210900 14/02/2024 Kuldip singh 2620013WL010841 Kuldip singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314813 Kuldip Singh FINO PAYMENTS BANK LTD(608001)
253 BHIKHI WIND-13 PB-20-013-044-001/303
(MARI NAUABAD) 		2620013000NRG24140220240210901 14/02/2024 Sewa singh 2620013WL010841 Sewa singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314795 Sewa Singh FINO PAYMENTS BANK LTD(608001)
254 BHIKHI WIND-13 PB-20-013-044-001/304
(MARI NAUABAD) 		2620013000NRG24140220240210902 14/02/2024 Dalbir singh 2620013WL010841 Dalbir singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314787 Dalbir Singh FINO PAYMENTS BANK LTD(608001)
255 BHIKHI WIND-13 PB-20-013-044-001/305
(MARI NAUABAD) 		2620013000NRG24140220240210903 14/02/2024 Nirmal singh 2620013WL010841 Nirmal singh 00688 FINO0001185 3333 3333 Processed 13/04/2024 2939314863 Nirmal Singh FINO PAYMENTS BANK LTD(608001)
256 BHIKHI WIND-13 PB-20-013-044-001/306
(MARI NAUABAD) 		2620013000NRG24140220240210904 14/02/2024 Ranjit singh 2620013WL010841 Ranjit singh 00688 FINO0001185 3030 3030 Processed 13/04/2024 2939314811 Ranjit Singh FINO PAYMENTS BANK LTD(608001)
257 BHIKHI WIND-13 PB-20-013-057-001/146
(SUR SINGH) 		2620013000NRG24140220240210808 14/02/2024 Pargat Singh 2620013WL010837 Pargat Singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314860 Pargat Singh FINO PAYMENTS BANK LTD(608001)
258 BHIKHI WIND-13 PB-20-013-057-001/501
(SUR SINGH) 		2620013000NRG24140220240210809 14/02/2024 Jasbir Kaur 2620013WL010837 Jasbir Kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314829 Jasbir Kaur FINO PAYMENTS BANK LTD(608001)
259 BHIKHI WIND-13 PB-20-013-064-001/245
(WARHA TELIAN) 		2620013000NRG24140220240210851 14/02/2024 Rajbir kaur 2620013WL010839 Rajbir kaur 00688 FINO0001185 2121 2121 Processed 13/04/2024 2939315023 Rajbir Kaur FINO PAYMENTS BANK LTD(608001)
260 BHIKHI WIND-13 PB-20-013-064-001/246
(WARHA TELIAN) 		2620013000NRG24140220240210852 14/02/2024 Gurmeet kaur 2620013WL010839 Gurmeet kaur 00688 FINO0001185 2121 2121 Processed 13/04/2024 2939315027 Gurmeet Kaur FINO PAYMENTS BANK LTD(608001)
261 BHIKHI WIND-13 PB-20-013-064-001/247
(WARHA TELIAN) 		2620013000NRG24140220240210853 14/02/2024 Jotpreet kaur 2620013WL010839 Jotpreet kaur 00688 FINO0001185 2121 2121 Processed 13/04/2024 2939315028 Jotpreet Kaur FINO PAYMENTS BANK LTD(608001)
262 BHIKHI WIND-13 PB-20-013-064-001/248
(WARHA TELIAN) 		2620013000NRG24140220240210854 14/02/2024 Kulwinder kaur 2620013WL010839 Kulwinder kaur 00688 FINO0001185 2121 2121 Processed 13/04/2024 2939315029 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
263 BHIKHI WIND-13 PB-20-013-064-001/249
(WARHA TELIAN) 		2620013000NRG24140220240210855 14/02/2024 Kuljit kaur 2620013WL010839 Kuljit kaur 00688 FINO0001185 2121 2121 Processed 13/04/2024 2939315031 Kuljit Kaur FINO PAYMENTS BANK LTD(608001)
264 BHIKHI WIND-13 PB-20-013-064-001/250
(WARHA TELIAN) 		2620013000NRG24140220240210856 14/02/2024 Sarabjit kaur 2620013WL010839 Sarabjit kaur 00688 FINO0001185 2121 2121 Processed 13/04/2024 2939315025 Sarabjit Kaur FINO PAYMENTS BANK LTD(608001)
265 BHIKHI WIND-13 PB-20-013-064-001/251
(WARHA TELIAN) 		2620013000NRG24140220240210857 14/02/2024 Sukhwinder kaur 2620013WL010839 Sukhwinder kaur 00688 FINO0001185 2121 2121 Processed 13/04/2024 2939315024 Sukhwinder Kaur FINO PAYMENTS BANK LTD(608001)
266 BHIKHI WIND-13 PB-20-013-064-001/252
(WARHA TELIAN) 		2620013000NRG24140220240210858 14/02/2024 Sukhmanpreet kaur 2620013WL010839 Sukhmanpreet kaur 00688 FINO0001185 2121 2121 Processed 13/04/2024 2939315079 Sukhmanpreet Kaur FINO PAYMENTS BANK LTD(608001)
267 BHIKHI WIND-13 PB-20-013-064-001/253
(WARHA TELIAN) 		2620013000NRG24140220240210859 14/02/2024 Charan kaur 2620013WL010839 Charan kaur 00688 FINO0001185 2121 2121 Processed 13/04/2024 2939315026 Charan Kaur FINO PAYMENTS BANK LTD(608001)
268 BHIKHI WIND-13 PB-20-013-064-001/254
(WARHA TELIAN) 		2620013000NRG24140220240210860 14/02/2024 Jaswinder kaur 2620013WL010839 Jaswinder kaur 00688 FINO0001185 2121 2121 Processed 13/04/2024 2939315012 Jaswinder Kaur FINO PAYMENTS BANK LTD(608001)
269 BHIKHI WIND-13 PB-20-013-064-001/255
(WARHA TELIAN) 		2620013000NRG24140220240210861 14/02/2024 Samta 2620013WL010839 Samta 00688 FINO0001185 2121 2121 Processed 13/04/2024 2939315011 Samta .. FINO PAYMENTS BANK LTD(608001)
270 BHIKHI WIND-13 PB-20-013-064-001/256
(WARHA TELIAN) 		2620013000NRG24140220240210862 14/02/2024 Swaran kaur 2620013WL010839 Swaran kaur 00688 FINO0001185 2121 2121 Processed 13/04/2024 2939315013 Swaran Kaur FINO PAYMENTS BANK LTD(608001)
271 BHIKHI WIND-13 PB-20-013-064-001/257
(WARHA TELIAN) 		2620013000NRG24140220240210863 14/02/2024 Jaspreet kaur 2620013WL010839 Jaspreet kaur 00688 FINO0001185 2121 2121 Processed 13/04/2024 2939315009 Jaspreet Kaur FINO PAYMENTS BANK LTD(608001)
272 BHIKHI WIND-13 PB-20-013-064-001/258
(WARHA TELIAN) 		2620013000NRG24140220240210864 14/02/2024 Nishan singh 2620013WL010839 Nishan singh 00688 FINO0001185 2121 2121 Processed 13/04/2024 2939315014 Nishan Singh FINO PAYMENTS BANK LTD(608001)
273 BHIKHI WIND-13 PB-20-013-064-001/259
(WARHA TELIAN) 		2620013000NRG24140220240210865 14/02/2024 Kulwinder kaur 2620013WL010839 Kulwinder kaur 00688 FINO0001185 2121 2121 Processed 13/04/2024 2939315008 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
274 BHIKHI WIND-13 PB-20-013-064-001/260
(WARHA TELIAN) 		2620013000NRG24140220240210866 14/02/2024 Gurjant singh 2620013WL010839 Gurjant singh 00688 FINO0001185 2121 2121 Processed 13/04/2024 2939315010 Gurjant Singh FINO PAYMENTS BANK LTD(608001)
275 BHIKHI WIND-13 PB-20-013-064-001/261
(WARHA TELIAN) 		2620013000NRG24140220240210867 14/02/2024 Charanjit kaur 2620013WL010839 Charanjit kaur 00688 FINO0001185 2121 2121 Processed 13/04/2024 2939315030 Charanjit Kaur FINO PAYMENTS BANK LTD(608001)
276 BHIKHI WIND-13 PB-20-013-064-001/262
(WARHA TELIAN) 		2620013000NRG24140220240210868 14/02/2024 Navpreet kaur 2620013WL010839 Navpreet kaur 00688 FINO0001185 2121 2121 Processed 13/04/2024 2939315022 Navpreet Kaur FINO PAYMENTS BANK LTD(608001)
277 BHIKHI WIND-13 PB-20-013-064-001/263
(WARHA TELIAN) 		2620013000NRG24140220240210869 14/02/2024 Jasbir singh 2620013WL010839 Jasbir singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315067 Jasbir Singh FINO PAYMENTS BANK LTD(608001)
278 BHIKHI WIND-13 PB-20-013-064-001/264
(WARHA TELIAN) 		2620013000NRG24140220240210870 14/02/2024 Kashmir kaur 2620013WL010839 Kashmir kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315066 Kashmir Kaur FINO PAYMENTS BANK LTD(608001)
279 BHIKHI WIND-13 PB-20-013-064-001/265
(WARHA TELIAN) 		2620013000NRG24140220240210871 14/02/2024 Kuldeep kaur 2620013WL010839 Kuldeep kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315065 Kuldeep Kaur FINO PAYMENTS BANK LTD(608001)
280 BHIKHI WIND-13 PB-20-013-064-001/266
(WARHA TELIAN) 		2620013000NRG24140220240210907 14/02/2024 Kashmir kaur 2620013WL010841 Kashmir kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315064 Kashmir Kaur FINO PAYMENTS BANK LTD(608001)
281 BHIKHI WIND-13 PB-20-013-064-001/267
(WARHA TELIAN) 		2620013000NRG24140220240210908 14/02/2024 Bevi kaur 2620013WL010841 Bevi kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315063 Bevi Kaur FINO PAYMENTS BANK LTD(608001)
282 BHIKHI WIND-13 PB-20-013-064-001/268
(WARHA TELIAN) 		2620013000NRG24140220240210909 14/02/2024 Kuljit kaur 2620013WL010841 Kuljit kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315062 Kuljit Kaur FINO PAYMENTS BANK LTD(608001)
283 BHIKHI WIND-13 PB-20-013-064-001/269
(WARHA TELIAN) 		2620013000NRG24140220240210910 14/02/2024 Sukhjit kaur 2620013WL010841 Sukhjit kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315061 Sukhjit Kaur FINO PAYMENTS BANK LTD(608001)
284 BHIKHI WIND-13 PB-20-013-064-001/270
(WARHA TELIAN) 		2620013000NRG24140220240210911 14/02/2024 Karanjit kaur 2620013WL010841 Karanjit kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315060 Karanjit Kaur FINO PAYMENTS BANK LTD(608001)
285 BHIKHI WIND-13 PB-20-013-064-001/271
(WARHA TELIAN) 		2620013000NRG24140220240210912 14/02/2024 Gurwant singh 2620013WL010841 Gurwant singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315069 GURVANT SINGH CANARA BANK(508532)
286 BHIKHI WIND-13 PB-20-013-064-001/272
(WARHA TELIAN) 		2620013000NRG24140220240210913 14/02/2024 Binder kaur 2620013WL010841 Binder kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315068 BINDER KAUR CANARA BANK(508532)
287 BHIKHI WIND-13 PB-20-013-064-001/273
(WARHA TELIAN) 		2620013000NRG24140220240210914 14/02/2024 Rajwant kaur 2620013WL010841 Rajwant kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315059 RAJWANT KAUR CANARA BANK(508532)
288 BHIKHI WIND-13 PB-20-013-064-001/274
(WARHA TELIAN) 		2620013000NRG24140220240210915 14/02/2024 Gurmit kaur 2620013WL010841 Gurmit kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315058 Gurmit Kaur FINO PAYMENTS BANK LTD(608001)
289 BHIKHI WIND-13 PB-20-013-064-001/275
(WARHA TELIAN) 		2620013000NRG24140220240210916 14/02/2024 Gurbhej singh 2620013WL010841 Gurbhej singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315057 GURBHEJ SINGH CANARA BANK(508532)
290 BHIKHI WIND-13 PB-20-013-064-001/276
(WARHA TELIAN) 		2620013000NRG24140220240210917 14/02/2024 Gurjant singh 2620013WL010841 Gurjant singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315056 GURJANT SINGH CANARA BANK(508532)
291 BHIKHI WIND-13 PB-20-013-064-001/277
(WARHA TELIAN) 		2620013000NRG24140220240210918 14/02/2024 Sukhjinder kaur 2620013WL010841 Sukhjinder kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315074 Sukhjinder Kaur FINO PAYMENTS BANK LTD(608001)
292 BHIKHI WIND-13 PB-20-013-064-001/278
(WARHA TELIAN) 		2620013000NRG24140220240210919 14/02/2024 Kuldeep singh 2620013WL010841 Kuldeep singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315071 Kuldeep Singh FINO PAYMENTS BANK LTD(608001)
293 BHIKHI WIND-13 PB-20-013-064-001/279
(WARHA TELIAN) 		2620013000NRG24140220240210920 14/02/2024 Mandeep singh 2620013WL010841 Mandeep singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315073 Mandeep Singh FINO PAYMENTS BANK LTD(608001)
294 BHIKHI WIND-13 PB-20-013-064-001/280
(WARHA TELIAN) 		2620013000NRG24140220240210921 14/02/2024 Satnam singh 2620013WL010841 Satnam singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315072 Satnam Singh FINO PAYMENTS BANK LTD(608001)
295 BHIKHI WIND-13 PB-20-013-064-001/281
(WARHA TELIAN) 		2620013000NRG24140220240210922 14/02/2024 Aarti 2620013WL010841 Aarti 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315055 MR AARTI STATE BANK OF INDIA(508548)
296 BHIKHI WIND-13 PB-20-013-064-001/282
(WARHA TELIAN) 		2620013000NRG24140220240210923 14/02/2024 Gurmit kaur 2620013WL010841 Gurmit kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315054 GURMIT KAUR CANARA BANK(508532)
297 BHIKHI WIND-13 PB-20-013-064-001/283
(WARHA TELIAN) 		2620013000NRG24140220240210924 14/02/2024 Gurinder kaur 2620013WL010841 Gurinder kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315053 Gurinder kaur INDUSIND BANK(607189)
298 BHIKHI WIND-13 PB-20-013-064-001/284
(WARHA TELIAN) 		2620013000NRG24140220240210925 14/02/2024 Amandeep kaur 2620013WL010841 Amandeep kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315052 Amandeep Kaur FINO PAYMENTS BANK LTD(608001)
299 BHIKHI WIND-13 PB-20-013-064-001/285
(WARHA TELIAN) 		2620013000NRG24140220240210926 14/02/2024 Mandeep kaur 2620013WL010841 Mandeep kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315051 Mandeep Kaur FINO PAYMENTS BANK LTD(608001)
300 BHIKHI WIND-13 PB-20-013-064-001/286
(WARHA TELIAN) 		2620013000NRG24140220240210927 14/02/2024 Mandeep kaur dhillon 2620013WL010841 Mandeep kaur dhillon 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314781 MANDEEP KAUR DHILLON CANARA BANK(508532)
301 BHIKHI WIND-13 PB-20-013-064-001/287
(WARHA TELIAN) 		2620013000NRG24140220240210928 14/02/2024 Premjit kaur 2620013WL010841 Premjit kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314782 Premjit Kaur FINO PAYMENTS BANK LTD(608001)
302 BHIKHI WIND-13 PB-20-013-064-001/288
(WARHA TELIAN) 		2620013000NRG24140220240210929 14/02/2024 Paramjit kaur 2620013WL010841 Paramjit kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314780 ANGREJ SINGH HDFC BANK LTD(607152)
303 BHIKHI WIND-13 PB-20-013-064-001/289
(WARHA TELIAN) 		2620013000NRG24140220240210930 14/02/2024 Balwinder kaur 2620013WL010841 Balwinder kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314778 Balvinder Kaur FINO PAYMENTS BANK LTD(608001)
304 BHIKHI WIND-13 PB-20-013-064-001/290
(WARHA TELIAN) 		2620013000NRG24140220240210931 14/02/2024 Rajwinder kaur 2620013WL010841 Rajwinder kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314776 Rajwinder Kaur FINO PAYMENTS BANK LTD(608001)
305 BHIKHI WIND-13 PB-20-013-064-001/291
(WARHA TELIAN) 		2620013000NRG24140220240210932 14/02/2024 Daljit kaur 2620013WL010841 Daljit kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314777 Daljit Kaur FINO PAYMENTS BANK LTD(608001)
306 BHIKHI WIND-13 PB-20-013-064-001/292
(WARHA TELIAN) 		2620013000NRG24140220240210933 14/02/2024 Navjot singh 2620013WL010841 Navjot singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314775 Navjot Singh FINO PAYMENTS BANK LTD(608001)
307 BHIKHI WIND-13 PB-20-013-064-001/293
(WARHA TELIAN) 		2620013000NRG24140220240210934 14/02/2024 Amritpal singh 2620013WL010841 Amritpal singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314774 Amritpal Singh FINO PAYMENTS BANK LTD(608001)
308 BHIKHI WIND-13 PB-20-013-064-001/294
(WARHA TELIAN) 		2620013000NRG24140220240210935 14/02/2024 Gurmeet kaur 2620013WL010841 Gurmeet kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314779 Gurmeet Kaur FINO PAYMENTS BANK LTD(608001)
309 BHIKHI WIND-13 PB-20-013-064-001/295
(WARHA TELIAN) 		2620013000NRG24140220240210936 14/02/2024 Gurbachan kaur 2620013WL010841 Gurbachan kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315049 Gurbachan Kaur FINO PAYMENTS BANK LTD(608001)
310 BHIKHI WIND-13 PB-20-013-064-001/296
(WARHA TELIAN) 		2620013000NRG24140220240210937 14/02/2024 Sandeep kaur 2620013WL010841 Sandeep kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315070 Sandeep Kaur FINO PAYMENTS BANK LTD(608001)
311 BHIKHI WIND-13 PB-20-013-064-001/297
(WARHA TELIAN) 		2620013000NRG24140220240210938 14/02/2024 Rachpal singh 2620013WL010841 Rachpal singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314836 Rachpal Singh FINO PAYMENTS BANK LTD(608001)
312 BHIKHI WIND-13 PB-20-013-064-001/298
(WARHA TELIAN) 		2620013000NRG24140220240210872 14/02/2024 Kejbir singh 2620013WL010839 Kejbir singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314837 Kejbir Singh FINO PAYMENTS BANK LTD(608001)
313 BHIKHI WIND-13 PB-20-013-064-001/299
(WARHA TELIAN) 		2620013000NRG24140220240210873 14/02/2024 Mukbaljit kaur 2620013WL010839 Mukbaljit kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314835 MUKBALJIT KAUR CANARA BANK(508532)
314 BHIKHI WIND-13 PB-20-013-064-001/300
(WARHA TELIAN) 		2620013000NRG24140220240210939 14/02/2024 Jagmeet singh 2620013WL010841 Jagmeet singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314858 Jagmeet Singh FINO PAYMENTS BANK LTD(608001)
315 BHIKHI WIND-13 PB-20-013-064-001/301
(WARHA TELIAN) 		2620013000NRG24140220240210940 14/02/2024 Yadwinder singh 2620013WL010841 Yadwinder singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314855 Yadwinder Singh FINO PAYMENTS BANK LTD(608001)
316 BHIKHI WIND-13 PB-20-013-064-001/302
(WARHA TELIAN) 		2620013000NRG24140220240210941 14/02/2024 Manjeet kaur 2620013WL010841 Manjeet kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314830 Manjeet Kaur FINO PAYMENTS BANK LTD(608001)
317 BHIKHI WIND-13 PB-20-013-064-001/303
(WARHA TELIAN) 		2620013000NRG24140220240210942 14/02/2024 Sonu 2620013WL010841 Sonu 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314828 Sonu .. FINO PAYMENTS BANK LTD(608001)
318 BHIKHI WIND-13 PB-20-013-064-001/304
(WARHA TELIAN) 		2620013000NRG24140220240210943 14/02/2024 Gursewak singh 2620013WL010841 Gursewak singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314834 Gursewak Singh FINO PAYMENTS BANK LTD(608001)
319 BHIKHI WIND-13 PB-20-013-064-001/305
(WARHA TELIAN) 		2620013000NRG24140220240210944 14/02/2024 Pardeep singh 2620013WL010841 Pardeep singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314856 Pardeep Singh FINO PAYMENTS BANK LTD(608001)
320 BHIKHI WIND-13 PB-20-013-064-001/306
(WARHA TELIAN) 		2620013000NRG24140220240210945 14/02/2024 Lovepreet singh 2620013WL010841 Lovepreet singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314859 Lovepreet Singh FINO PAYMENTS BANK LTD(608001)
321 BHIKHI WIND-13 PB-20-013-064-001/307
(WARHA TELIAN) 		2620013000NRG24140220240210946 14/02/2024 Gurmit kaur 2620013WL010841 Gurmit kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314819 Gurmit Kaur FINO PAYMENTS BANK LTD(608001)
322 BHIKHI WIND-13 PB-20-013-064-001/308
(WARHA TELIAN) 		2620013000NRG24140220240210947 14/02/2024 Gurbinder singh 2620013WL010841 Gurbinder singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314854 Gurbinder Singh FINO PAYMENTS BANK LTD(608001)
323 BHIKHI WIND-13 PB-20-013-064-001/309
(WARHA TELIAN) 		2620013000NRG24140220240210948 14/02/2024 Sukhbir kaur 2620013WL010841 Sukhbir kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314853 Sukhbir Kaur FINO PAYMENTS BANK LTD(608001)
324 BHIKHI WIND-13 PB-20-013-064-001/310
(WARHA TELIAN) 		2620013000NRG24140220240210949 14/02/2024 Charanjit kaur 2620013WL010841 Charanjit kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314831 Charanjit Kaur FINO PAYMENTS BANK LTD(608001)
325 BHIKHI WIND-13 PB-20-013-064-001/311
(WARHA TELIAN) 		2620013000NRG24140220240210950 14/02/2024 Gurwant kaur 2620013WL010841 Gurwant kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314833 Gurwant Kaur FINO PAYMENTS BANK LTD(608001)
326 BHIKHI WIND-13 PB-20-013-064-001/312
(WARHA TELIAN) 		2620013000NRG24140220240210951 14/02/2024 Sukhbir singh 2620013WL010841 Sukhbir singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314857 Sukhbir Singh FINO PAYMENTS BANK LTD(608001)
327 BHIKHI WIND-13 PB-20-013-064-001/313
(WARHA TELIAN) 		2620013000NRG24140220240210952 14/02/2024 Satnam singh 2620013WL010841 Satnam singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314825 Satnam Singh FINO PAYMENTS BANK LTD(608001)
328 BHIKHI WIND-13 PB-20-013-064-001/314
(WARHA TELIAN) 		2620013000NRG24140220240210953 14/02/2024 Jaswinder kaur 2620013WL010841 Jaswinder kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314823 Jaswinder Kaur FINO PAYMENTS BANK LTD(608001)
329 BHIKHI WIND-13 PB-20-013-064-001/315
(WARHA TELIAN) 		2620013000NRG24140220240210874 14/02/2024 Sarwan singh 2620013WL010839 Sarwan singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314822 Sarwan Singh FINO PAYMENTS BANK LTD(608001)
330 BHIKHI WIND-13 PB-20-013-064-001/316
(WARHA TELIAN) 		2620013000NRG24140220240210875 14/02/2024 Bikramjeet singh 2620013WL010839 Bikramjeet singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314821 Bikramjeet Singh FINO PAYMENTS BANK LTD(608001)
331 BHIKHI WIND-13 PB-20-013-064-001/317
(WARHA TELIAN) 		2620013000NRG24140220240210876 14/02/2024 Lakhwinder kaur 2620013WL010839 Lakhwinder kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314824 Lakhwinder Kaur FINO PAYMENTS BANK LTD(608001)
332 BHIKHI WIND-13 PB-20-013-064-001/318
(WARHA TELIAN) 		2620013000NRG24140220240210877 14/02/2024 Amarjit kaur 2620013WL010839 Amarjit kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314820 Amarjit Kaur FINO PAYMENTS BANK LTD(608001)
333 BHIKHI WIND-13 PB-20-013-064-001/319
(WARHA TELIAN) 		2620013000NRG24140220240210878 14/02/2024 Sharanjit kaur 2620013WL010839 Sharanjit kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314818 Sharanjit Kaur FINO PAYMENTS BANK LTD(608001)
334 BHIKHI WIND-13 PB-20-013-064-001/320
(WARHA TELIAN) 		2620013000NRG24140220240210954 14/02/2024 Kuldeep kaur 2620013WL010841 Kuldeep kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314817 Kuldeep Kaur FINO PAYMENTS BANK LTD(608001)
335 BHIKHI WIND-13 PB-20-013-064-001/321
(WARHA TELIAN) 		2620013000NRG24140220240210955 14/02/2024 Baljit kaur 2620013WL010841 Baljit kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314832 Baljit Kaur FINO PAYMENTS BANK LTD(608001)
336 BHIKHI WIND-13 PB-20-013-068-001/800
(SUR SINGH KHURD) 		2620013000NRG24120220240209848 14/02/2024 Rajbir kaur 2620013WL010795 Rajbir kaur 00688 FINO0001185 4848 4848 Processed 13/04/2024 2939315019 Rajbir Kaur FINO PAYMENTS BANK LTD(608001)
337 BHIKHI WIND-13 PB-20-013-068-001/802
(SUR SINGH KHURD) 		2620013000NRG24120220240209849 14/02/2024 Sarabjit kaur 2620013WL010795 Sarabjit kaur 00688 FINO0001185 4848 4848 Processed 13/04/2024 2939315018 Sarabjit Kaur FINO PAYMENTS BANK LTD(608001)
338 BHIKHI WIND-13 PB-20-013-068-001/803
(SUR SINGH KHURD) 		2620013000NRG24120220240209850 14/02/2024 Gurbir singh 2620013WL010795 Gurbir singh 00688 FINO0001185 4848 4848 Processed 13/04/2024 2939315020 Gurbir Singh FINO PAYMENTS BANK LTD(608001)
339 BHIKHI WIND-13 PB-20-013-068-001/804
(SUR SINGH KHURD) 		2620013000NRG24120220240209851 14/02/2024 Ritu 2620013WL010795 Ritu 00688 FINO0001185 4848 4848 Processed 13/04/2024 2939315043 Ritu .. FINO PAYMENTS BANK LTD(608001)
340 BHIKHI WIND-13 PB-20-013-068-001/805
(SUR SINGH KHURD) 		2620013000NRG24120220240209852 14/02/2024 Kuldeep singh 2620013WL010795 Kuldeep singh 00688 FINO0001185 4848 4848 Processed 13/04/2024 2939315015 Kuldeep Singh FINO PAYMENTS BANK LTD(608001)
341 BHIKHI WIND-13 PB-20-013-068-001/806
(SUR SINGH KHURD) 		2620013000NRG24120220240209853 14/02/2024 Mandeep kaur 2620013WL010795 Mandeep kaur 00688 FINO0001185 4848 4848 Processed 13/04/2024 2939315042 Mandeep Kaur FINO PAYMENTS BANK LTD(608001)
342 BHIKHI WIND-13 PB-20-013-068-001/807
(SUR SINGH KHURD) 		2620013000NRG24120220240209854 14/02/2024 Rajwinder singh 2620013WL010795 Rajwinder singh 00688 FINO0001185 4848 4848 Processed 13/04/2024 2939315016 Rajwinder Kaur FINO PAYMENTS BANK LTD(608001)
343 BHIKHI WIND-13 PB-20-013-068-001/808
(SUR SINGH KHURD) 		2620013000NRG24120220240209855 14/02/2024 Rajwinder kaur 2620013WL010795 Rajwinder kaur 00688 FINO0001185 4848 4848 Processed 13/04/2024 2939315017 Rajwinder Kaur FINO PAYMENTS BANK LTD(608001)
344 BHIKHI WIND-13 PB-20-013-068-001/810
(SUR SINGH KHURD) 		2620013000NRG24120220240209856 14/02/2024 Harjinder singh 2620013WL010795 Harjinder singh 00688 FINO0001185 4848 4848 Processed 13/04/2024 2939315021 Harjinder Singh FINO PAYMENTS BANK LTD(608001)
345 BHIKHI WIND-13 PB-20-013-068-001/834
(SUR SINGH KHURD) 		2620013000NRG24120220240209863 14/02/2024 Sukhjinder singh 2620013WL010796 Sukhjinder singh 00688 FINO0001185 4848 4848 Processed 13/04/2024 2939315078 Sukhjinder Kaur FINO PAYMENTS BANK LTD(608001)
346 BHIKHI WIND-13 PB-20-013-068-001/925
(SUR SINGH KHURD) 		2620013000NRG24120220240209865 14/02/2024 Bhupinder singh 2620013WL010796 Bhupinder singh 00688 FINO0001185 4848 4848 Processed 13/04/2024 2939314751 Bhupinder Singh FINO PAYMENTS BANK LTD(608001)
347 BHIKHI WIND-13 PB-20-013-068-001/927
(SUR SINGH KHURD) 		2620013000NRG24120220240209866 14/02/2024 Lovepreet singh 2620013WL010796 Lovepreet singh 00688 FINO0001185 4848 4848 Processed 13/04/2024 2939314752 Lovedeep Singh FINO PAYMENTS BANK LTD(608001)
348 BHIKHI WIND-13 PB-20-013-068-001/935
(SUR SINGH KHURD) 		2620013000NRG24120220240209867 14/02/2024 Manjit kaur 2620013WL010796 Manjit kaur 00688 FINO0001185 4848 4848 Processed 13/04/2024 2939314876 Manjit Kaur FINO PAYMENTS BANK LTD(608001)
349 BHIKHI WIND-13 PB-20-013-068-001/936
(SUR SINGH KHURD) 		2620013000NRG24120220240209868 14/02/2024 Rajwinder kaur 2620013WL010796 Rajwinder kaur 00688 FINO0001185 4848 4848 Processed 13/04/2024 2939314875 RAJIA U/G BHOLI UNION BANK OF INDIA(508500)
350 BHIKHI WIND-13 PB-20-013-072-001/220
(VARA SHER SINGH) 		2620013000NRG24140220240210810 14/02/2024 Harpreet singh 2620013WL010837 Harpreet singh 00688 FINO0001185 3333 3333 Processed 13/04/2024 2939315035 Harpreet Singh FINO PAYMENTS BANK LTD(608001)
351 BHIKHI WIND-13 PB-20-013-072-001/237
(VARA SHER SINGH) 		2620013000NRG24140220240210811 14/02/2024 Malkeet singh 2620013WL010837 Malkeet singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315005 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
352 BHIKHI WIND-13 PB-20-013-072-001/238
(VARA SHER SINGH) 		2620013000NRG24140220240210812 14/02/2024 Gurjeet singh 2620013WL010837 Gurjeet singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315004 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
353 BHIKHI WIND-13 PB-20-013-072-001/239
(VARA SHER SINGH) 		2620013000NRG24140220240210813 14/02/2024 Kuldeep singh 2620013WL010837 Kuldeep singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314757 Kuldeep Singh FINO PAYMENTS BANK LTD(608001)
354 BHIKHI WIND-13 PB-20-013-072-001/240
(VARA SHER SINGH) 		2620013000NRG24140220240210814 14/02/2024 Jasbir kaur 2620013WL010837 Jasbir kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315048 Jasbir Kaur FINO PAYMENTS BANK LTD(608001)
355 BHIKHI WIND-13 PB-20-013-072-001/241
(VARA SHER SINGH) 		2620013000NRG24140220240210815 14/02/2024 Jobanjit singh 2620013WL010837 Jobanjit singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315050 Jobanjit Singh FINO PAYMENTS BANK LTD(608001)
356 BHIKHI WIND-13 PB-20-013-072-001/242
(VARA SHER SINGH) 		2620013000NRG24140220240210816 14/02/2024 Punjab singh 2620013WL010837 Punjab singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314772 Punjab Singh FINO PAYMENTS BANK LTD(608001)
357 BHIKHI WIND-13 PB-20-013-072-001/243
(VARA SHER SINGH) 		2620013000NRG24140220240210817 14/02/2024 Raj singh 2620013WL010837 Raj singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314770 Raj Singh FINO PAYMENTS BANK LTD(608001)
358 BHIKHI WIND-13 PB-20-013-072-001/244
(VARA SHER SINGH) 		2620013000NRG24140220240210818 14/02/2024 Dilbag singh 2620013WL010837 Dilbag singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314771 Dilbag Singh FINO PAYMENTS BANK LTD(608001)
359 BHIKHI WIND-13 PB-20-013-072-001/245
(VARA SHER SINGH) 		2620013000NRG24140220240210819 14/02/2024 Mandeep kaur 2620013WL010837 Mandeep kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939315046 Mandeep Kaur FINO PAYMENTS BANK LTD(608001)
360 BHIKHI WIND-13 PB-20-013-072-001/246
(VARA SHER SINGH) 		2620013000NRG24140220240210820 14/02/2024 Sukhdev singh 2620013WL010837 Sukhdev singh 00688 FINO0001185 4545 4545 Processed 14/04/2024 2939314703 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 BHIKHI WIND-13 PB-20-013-072-001/248
(VARA SHER SINGH) 		2620013000NRG24140220240210821 14/02/2024 Satnam singh 2620013WL010837 Satnam singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314794 Satnam Singh FINO PAYMENTS BANK LTD(608001)
362 BHIKHI WIND-13 PB-20-013-072-001/249
(VARA SHER SINGH) 		2620013000NRG24140220240210822 14/02/2024 Bhagwan singh 2620013WL010837 Bhagwan singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314802 Bhagwan Singh FINO PAYMENTS BANK LTD(608001)
363 BHIKHI WIND-13 PB-20-013-072-001/250
(VARA SHER SINGH) 		2620013000NRG24140220240210823 14/02/2024 Charanjit kaur 2620013WL010837 Charanjit kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314801 Charanjit Kaur FINO PAYMENTS BANK LTD(608001)
364 BHIKHI WIND-13 PB-20-013-072-001/251
(VARA SHER SINGH) 		2620013000NRG24140220240210824 14/02/2024 Gurmit kaur 2620013WL010837 Gurmit kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314800 Gurmit Kaur FINO PAYMENTS BANK LTD(608001)
365 BHIKHI WIND-13 PB-20-013-072-001/252
(VARA SHER SINGH) 		2620013000NRG24140220240210825 14/02/2024 Sukhjinder kaur 2620013WL010837 Sukhjinder kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314799 Sukhjinder Kaur FINO PAYMENTS BANK LTD(608001)
366 BHIKHI WIND-13 PB-20-013-072-001/253
(VARA SHER SINGH) 		2620013000NRG24140220240210826 14/02/2024 Bhola singh 2620013WL010837 Bhola singh 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314796 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
367 BHIKHI WIND-13 PB-20-013-072-001/254
(VARA SHER SINGH) 		2620013000NRG24140220240210956 14/02/2024 Tota singh 2620013WL010841 Tota singh 00688 FINO0001185 3030 3030 Processed 13/04/2024 2939314869 Tota Singh FINO PAYMENTS BANK LTD(608001)
368 BHIKHI WIND-13 PB-20-013-072-001/255
(VARA SHER SINGH) 		2620013000NRG24140220240210957 14/02/2024 Tarlok singh 2620013WL010841 Tarlok singh 00688 FINO0001185 3030 3030 Processed 13/04/2024 2939314868 Tarlok Singh FINO PAYMENTS BANK LTD(608001)
369 BHIKHI WIND-13 PB-20-013-072-001/256
(VARA SHER SINGH) 		2620013000NRG24140220240210958 14/02/2024 Vicky singh 2620013WL010841 Vicky singh 00688 FINO0001185 3030 3030 Processed 13/04/2024 2939314805 Vicky Singh FINO PAYMENTS BANK LTD(608001)
370 BHIKHI WIND-13 PB-20-013-072-001/257
(VARA SHER SINGH) 		2620013000NRG24140220240210959 14/02/2024 Kalbir kaur 2620013WL010841 Kalbir kaur 00688 FINO0001185 3030 3030 Processed 13/04/2024 2939314804 Kalbir Kaur FINO PAYMENTS BANK LTD(608001)
371 BHIKHI WIND-13 PB-20-013-072-001/258
(VARA SHER SINGH) 		2620013000NRG24140220240210960 14/02/2024 Gurmit kaur 2620013WL010841 Gurmit kaur 00688 FINO0001185 3030 3030 Processed 13/04/2024 2939314812 Gurmit Kaur FINO PAYMENTS BANK LTD(608001)
372 BHIKHI WIND-13 PB-20-013-072-001/259
(VARA SHER SINGH) 		2620013000NRG24140220240210961 14/02/2024 Satwinder kaur 2620013WL010841 Satwinder kaur 00688 FINO0001185 3030 3030 Processed 13/04/2024 2939314870 Satwinder Kaur FINO PAYMENTS BANK LTD(608001)
373 BHIKHI WIND-13 PB-20-013-072-001/260
(VARA SHER SINGH) 		2620013000NRG24140220240210962 14/02/2024 Gurlal singh 2620013WL010841 Gurlal singh 00688 FINO0001185 3030 3030 Processed 13/04/2024 2939314806 Gurlal Singh FINO PAYMENTS BANK LTD(608001)
374 BHIKHI WIND-13 PB-20-013-072-001/261
(VARA SHER SINGH) 		2620013000NRG24140220240210963 14/02/2024 Sukhwant singh 2620013WL010841 Sukhwant singh 00688 FINO0001185 3030 3030 Processed 13/04/2024 2939314867 Sukhwant Singh FINO PAYMENTS BANK LTD(608001)
375 BHIKHI WIND-13 PB-20-013-072-001/262
(VARA SHER SINGH) 		2620013000NRG24140220240210964 14/02/2024 Sohan singh 2620013WL010841 Sohan singh 00688 FINO0001185 3030 3030 Processed 13/04/2024 2939314866 Sohan Singh FINO PAYMENTS BANK LTD(608001)
376 BHIKHI WIND-13 PB-20-013-072-001/263
(VARA SHER SINGH) 		2620013000NRG24140220240210965 14/02/2024 Piyara singh 2620013WL010841 Piyara singh 00688 FINO0001185 3030 3030 Processed 13/04/2024 2939314864 Piyara Singh FINO PAYMENTS BANK LTD(608001)
377 BHIKHI WIND-13 PB-20-013-072-001/264
(VARA SHER SINGH) 		2620013000NRG24140220240210966 14/02/2024 Kulbeer kaur 2620013WL010841 Kulbeer kaur 00688 FINO0001185 3030 3030 Processed 13/04/2024 2939314809 Kulbeer Kaur FINO PAYMENTS BANK LTD(608001)
378 BHIKHI WIND-13 PB-20-013-072-001/265
(VARA SHER SINGH) 		2620013000NRG24140220240210967 14/02/2024 Dilbag singh 2620013WL010841 Dilbag singh 00688 FINO0001185 3030 3030 Processed 13/04/2024 2939314807 Dilbag Singh FINO PAYMENTS BANK LTD(608001)
379 BHIKHI WIND-13 PB-20-013-072-001/266
(VARA SHER SINGH) 		2620013000NRG24140220240210968 14/02/2024 Manjit kaur 2620013WL010841 Manjit kaur 00688 FINO0001185 3030 3030 Processed 13/04/2024 2939314808 Manjit Kaur FINO PAYMENTS BANK LTD(608001)
380 BHIKHI WIND-13 PB-20-013-072-001/267
(VARA SHER SINGH) 		2620013000NRG24140220240210969 14/02/2024 Sukhi kaur 2620013WL010841 Sukhi kaur 00688 FINO0001185 3030 3030 Processed 13/04/2024 2939314810 SUKHI KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
381 BHIKHI WIND-13 PB-20-013-072-001/268
(VARA SHER SINGH) 		2620013000NRG24140220240210970 14/02/2024 Balbir masih 2620013WL010841 Balbir masih 00688 FINO0001185 3030 3030 Processed 13/04/2024 2939314865 Balbir Masih FINO PAYMENTS BANK LTD(608001)
382 BHIKHI WIND-13 PB-20-013-082-001/173
(Mari Mega Khurd) 		2620013000NRG24140220240210828 14/02/2024 Mandeep Kaur 2620013WL010837 Mandeep Kaur 00688 FINO0001185 4545 4545 Processed 13/04/2024 2939314773 Mandeep Kaur FINO PAYMENTS BANK LTD(608001)
383 BHIKHI WIND-13 PB-20-014-041-001/596
(MINHALA JAI SINGH) 		2620013000NRG24120220240209870 14/02/2024 Ajaypal Singh 2620013WL010796 Ajaypal Singh 00688 FINO0001185 4848 4848 Processed 13/04/2024 2939315006 Ajaypal Singh FINO PAYMENTS BANK LTD(608001)
384 BHIKHI WIND-13 PB-20-014-041-001/597
(MINHALA JAI SINGH) 		2620013000NRG24120220240209871 14/02/2024 Daljit Singh 2620013WL010796 Daljit Singh 00688 FINO0001185 4848 4848 Processed 13/04/2024 2939315007 Daljit Singh FINO PAYMENTS BANK LTD(608001)
385 BHIKHI WIND-13 PB-20-014-041-001/600
(MINHALA JAI SINGH) 		2620013000NRG24120220240209872 14/02/2024 Jobanpreet Singh 2620013WL010796 Jobanpreet Singh 00688 FINO0001185 4848 4848 Processed 13/04/2024 2939315036 JOBANPREET SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
386 BHIKHI WIND-13 PB-20-014-041-001/603
(MINHALA JAI SINGH) 		2620013000NRG24120220240209873 14/02/2024 Jashanpreet Singh 2620013WL010796 Jashanpreet Singh 00688 FINO0001185 4848 4848 Processed 13/04/2024 2939315037 Jashanpreet Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 837189 837189
387 BHIKHI WIND-13 PB-20-013-004-001/419
(ALGON KOTHI) 		2620013000NRG24140220240210787 14/02/2024 Rajbir kaur 2620013WL010836 Rajbir kaur 00691 IPOS0000001 4545 4545 Processed 14/04/2024 2939314939 RAJBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
388 BHIKHI WIND-13 PB-20-013-012-001/600
(BHAI LADHU) 		2620013000NRG24130220240210754 14/02/2024 Manjit Kaur 2620013WL010833 Manjit Kaur 00691 IPOS0000001 4545 4545 Processed 14/04/2024 2939314941 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
389 BHIKHI WIND-13 PB-20-013-012-001/601
(BHAI LADHU) 		2620013000NRG24130220240210755 14/02/2024 Jagindero 2620013WL010833 Jagindero 00691 IPOS0000001 4545 4545 Processed 14/04/2024 2939314944 JAGINDERO INDIA POST PAYMENTS BANK LIMITED(508528)
390 BHIKHI WIND-13 PB-20-013-012-001/602
(BHAI LADHU) 		2620013000NRG24130220240210756 14/02/2024 Beero 2620013WL010833 Beero 00691 IPOS0000001 4545 4545 Processed 13/04/2024 2939314943 Beero .. FINO PAYMENTS BANK LTD(608001)
391 BHIKHI WIND-13 PB-20-013-012-001/603
(BHAI LADHU) 		2620013000NRG24130220240210757 14/02/2024 Lakhwinder Kaur 2620013WL010833 Lakhwinder Kaur 00691 IPOS0000001 3636 3636 Processed 14/04/2024 2939314942 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
392 BHIKHI WIND-13 PB-20-013-012-001/646
(BHAI LADHU) 		2620013000NRG24130220240210758 14/02/2024 Manpreet Kaur 2620013WL010833 Manpreet Kaur 00691 IPOS0000001 4545 4545 Processed 14/04/2024 2939314945 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
393 BHIKHI WIND-13 PB-20-013-012-001/648
(BHAI LADHU) 		2620013000NRG24130220240210759 14/02/2024 Lakhwinder kaur 2620013WL010833 Lakhwinder kaur 00691 IPOS0000001 4545 4545 Processed 14/04/2024 2939314946 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
394 BHIKHI WIND-13 PB-20-013-019-001/162
(CHANNA) 		2620013000NRG24130220240210766 14/02/2024 Balbir kaur 2620013WL010833 Balbir kaur 00691 IPOS0000001 4545 4545 Processed 13/04/2024 2939314940 Balbir Kaur FINO PAYMENTS BANK LTD(608001)
395 BHIKHI WIND-13 PB-20-013-039-001/187
(MAKHI KALAN) 		2620013000NRG24130220240210469 14/02/2024 Charanjit Kaur 2620013WL010823 Charanjit Kaur 00691 IPOS0000001 4848 4848 Processed 13/04/2024 2939315088 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
396 BHIKHI WIND-13 PB-20-013-039-001/649
(MAKHI KALAN) 		2620013000NRG24130220240210477 14/02/2024 Arsh Preet Singh 2620013WL010823 Arsh Preet Singh 00691 IPOS0000001 4848 4848 Processed 13/04/2024 2939314949 ARSHDEEP KAUR D/O RASAL SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
397 BHIKHI WIND-13 PB-20-013-039-001/652
(MAKHI KALAN) 		2620013000NRG24130220240210479 14/02/2024 Parveen Kaur 2620013WL010823 Parveen Kaur 00691 IPOS0000001 4848 4848 Processed 13/04/2024 2939314948 PARVEEN KAUR DO RANA SINGH PUNJAB NATIONAL BANK(508568)
398 BHIKHI WIND-13 PB-20-013-039-001/653
(MAKHI KALAN) 		2620013000NRG24130220240210480 14/02/2024 Lakhwinder Singh 2620013WL010823 Lakhwinder Singh 00691 IPOS0000001 4848 4848 Processed 13/04/2024 2939314947 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
399 BHIKHI WIND-13 PB-20-013-039-001/660
(MAKHI KALAN) 		2620013000NRG24130220240210486 14/02/2024 Balwinder kaur 2620013WL010823 Balwinder kaur 00691 IPOS0000001 4848 4848 Processed 13/04/2024 2939314950 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 59691 59691
Total 1171449 1171449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI WIND-13 PB2620013_140224APB_FTO_87780 AXIS BANK UTIB0001475 BIKHIWIND 75
2 BHIKHI WIND-13 PB2620013_140224APB_FTO_87780 AXIS BANK UTIB0002371 GHURKWIND 130
3 BHIKHI WIND-13 PB2620013_140224APB_FTO_87780 Bank of Baroda BARB0PATTAR Patti 4848
4 BHIKHI WIND-13 PB2620013_140224APB_FTO_87780 Canara Bank CNRB0002129 SURSINGH 130
5 BHIKHI WIND-13 PB2620013_140224APB_FTO_87780 Central Bank Of India CBIN0280343 BHIKHIWIND 5037
6 BHIKHI WIND-13 PB2620013_140224APB_FTO_87780 HDFC HDFC0002297 BHIKHIWIND 7640
7 BHIKHI WIND-13 PB2620013_140224APB_FTO_87780 HDFC HDFC0003374 HDFC Sur Singh 1235
8 BHIKHI WIND-13 PB2620013_140224APB_FTO_87780 ING VYSYA BANK VYSA0008480 Mari Gaur Sing 3030
9 BHIKHI WIND-13 PB2620013_140224APB_FTO_87780 Punjab & Sind Bank PSIB0020984 BIKHIWIND 5693
10 BHIKHI WIND-13 PB2620013_140224APB_FTO_87780 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 14544
11 BHIKHI WIND-13 PB2620013_140224APB_FTO_87780 Punjab & Sind Bank PSIB0021417 Dayal Pura 24240
12 BHIKHI WIND-13 PB2620013_140224APB_FTO_87780 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 130
13 BHIKHI WIND-13 PB2620013_140224APB_FTO_87780 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 4978
14 BHIKHI WIND-13 PB2620013_140224APB_FTO_87780 Punjab National Bank PUNB0020810 Patti 4848
15 BHIKHI WIND-13 PB2620013_140224APB_FTO_87780 Punjab National Bank PUNB0051300 ALGON KOTHI 30072
16 BHIKHI WIND-13 PB2620013_140224APB_FTO_87780 Punjab National Bank PUNB0057600 CHABHAL 75
17 BHIKHI WIND-13 PB2620013_140224APB_FTO_87780 Punjab National Bank PUNB0067200 GHARYALA 4848
18 BHIKHI WIND-13 PB2620013_140224APB_FTO_87780 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 38243
19 BHIKHI WIND-13 PB2620013_140224APB_FTO_87780 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 14158
20 BHIKHI WIND-13 PB2620013_140224APB_FTO_87780 State Bank of India SBIN0004940 ADB BHIKHIWIND 51846
21 BHIKHI WIND-13 PB2620013_140224APB_FTO_87780 State Bank of India SBIN0050158 PATTI 9696
22 BHIKHI WIND-13 PB2620013_140224APB_FTO_87780 State Bank of India SBIN0051030 BHIKHIWIND 210
23 BHIKHI WIND-13 PB2620013_140224APB_FTO_87780 Union Bank of India UBIN0560731 PATTI 6060
24 BHIKHI WIND-13 PB2620013_140224APB_FTO_87780 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 18488
25 BHIKHI WIND-13 PB2620013_140224APB_FTO_87780 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 24315
26 BHIKHI WIND-13 PB2620013_140224APB_FTO_87780 Fino Payments Bank Ltd FINO0001185 Sodal Road 837189
27 BHIKHI WIND-13 PB2620013_140224APB_FTO_87780 India Post Payments Bank IPOS0000001 TARNTARAN 59691

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