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
|
|
|
|
|
|
|
|