|
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-20-013-057-001/1054
(SUR SINGH)
|
2620013000NRG24300320240242446
|
31/03/2024
|
Chamkor singh
|
2620013WL012317
|
Chamkor singh
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155977265
|
|
CHAMKOR SINGH
|
CANARA BANK(508532)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-057-001/1080
(SUR SINGH)
|
2620013000NRG24300320240242447
|
31/03/2024
|
Baljit kaur
|
2620013WL012317
|
Baljit kaur
|
00078
|
CNRB0002129
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155977268
|
|
Baljit kaur
|
INDUSIND BANK(607189)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-057-001/1083
(SUR SINGH)
|
2620013000NRG24300320240242450
|
31/03/2024
|
Lakha singh
|
2620013WL012317
|
Lakha singh
|
00078
|
CNRB0002129
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155977269
|
|
Lakha Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-057-001/1084
(SUR SINGH)
|
2620013000NRG24300320240242451
|
31/03/2024
|
Sarwan singh
|
2620013WL012317
|
Sarwan singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155977270
|
|
SARWAN SINGH
|
CANARA BANK(508532)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-068-001/54
(SUR SINGH KHURD)
|
2620013000NRG24300320240242454
|
31/03/2024
|
Nirmal Singh
|
2620013WL012317
|
Nirmal Singh
|
00078
|
CNRB0002129
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155977465
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-065-001/17
(WIRAM)
|
2620013000NRG24310320240243771
|
31/03/2024
|
Shinder Singh
|
2620013WL012386
|
Shinder Singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155977464
|
|
Mr. SINDER SINGH S/O MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-065-001/245
(WIRAM)
|
2620013000NRG24310320240243968
|
31/03/2024
|
Gurmit kaur
|
2620013WL012391
|
Gurmit kaur
|
00089
|
CBIN0280343
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155977455
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-065-001/276
(WIRAM)
|
2620013000NRG24310320240243772
|
31/03/2024
|
Heera Singh
|
2620013WL012386
|
Heera Singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155977256
|
|
MR HEERA SINGH SO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-065-001/284
(WIRAM)
|
2620013000NRG24310320240243774
|
31/03/2024
|
Manjit Kaur
|
2620013WL012386
|
Manjit Kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155977257
|
|
Mrs. MANJIT KAUR W/O HEERA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-065-001/288
(WIRAM)
|
2620013000NRG24310320240243775
|
31/03/2024
|
Sarbjit Kaur
|
2620013WL012386
|
Sarbjit Kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155977255
|
|
Mrs. SARABJIT KAUR W/O SINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-065-001/310
(WIRAM)
|
2620013000NRG24310320240243777
|
31/03/2024
|
Gursewak Singh
|
2620013WL012386
|
Gursewak Singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155977292
|
|
Mr. GURSEWAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-057-001/1047
(SUR SINGH)
|
2620013000NRG24300320240242445
|
31/03/2024
|
Lovepreet singh
|
2620013WL012317
|
Lovepreet singh
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155977277
|
|
Mr. LOVEPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-065-001/280
(WIRAM)
|
2620013000NRG24310320240243773
|
31/03/2024
|
Daljit Kaur
|
2620013WL012386
|
Daljit Kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155977497
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-065-001/311
(WIRAM)
|
2620013000NRG24310320240243778
|
31/03/2024
|
Davinder Kaur
|
2620013WL012386
|
Davinder Kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155977302
|
|
Mrs. DAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
15
|
BHIKHI WIND-13
|
PB-20-014-036-001/447
(KULLAH)
|
2620013000NRG24300320240242435
|
31/03/2024
|
Gurbhej singh
|
2620013WL012316
|
Gurbhej singh
|
00152
|
HDFC0001824
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155977261
|
|
GURBHEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHIKHI WIND-13
|
PB-20-014-036-001/448
(KULLAH)
|
2620013000NRG24300320240242436
|
31/03/2024
|
Yogbir singh
|
2620013WL012316
|
Yogbir singh
|
00152
|
HDFC0001824
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155977262
|
|
YOGBIR SINGH SO KULW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
17
|
BHIKHI WIND-13
|
PB-20-014-036-001/425
(KULLAH)
|
2620013000NRG24300320240242434
|
31/03/2024
|
Gurbaj singh
|
2620013WL012316
|
Gurbaj singh
|
00349
|
PSIB0000309
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155977461
|
|
GURBAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-029-001/101
(GHURKHAWIND)
|
2620013000NRG24300320240242422
|
31/03/2024
|
KULJIT KAUR
|
2620013WL012316
|
KULJIT KAUR
|
00349
|
PSIB0020984
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155977275
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-029-001/152
(GHURKHAWIND)
|
2620013000NRG24300320240242423
|
31/03/2024
|
Sukhbir Kaur
|
2620013WL012316
|
Sukhbir Kaur
|
00349
|
PSIB0020984
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155977252
|
|
SUKHBIR KAUR W/O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-029-001/154
(GHURKHAWIND)
|
2620013000NRG24300320240242424
|
31/03/2024
|
harjit kaur
|
2620013WL012316
|
harjit kaur
|
00349
|
PSIB0020984
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155977251
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-029-001/288
(GHURKHAWIND)
|
2620013000NRG24300320240242425
|
31/03/2024
|
Hardev Singh
|
2620013WL012316
|
Hardev Singh
|
00349
|
PSIB0020984
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155977250
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-029-001/75
(GHURKHAWIND)
|
2620013000NRG24300320240242426
|
31/03/2024
|
GOBINDA SINGH
|
2620013WL012316
|
GOBINDA SINGH
|
00349
|
PSIB0020984
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155977278
|
|
Gobind Singh
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-065-001/290
(WIRAM)
|
2620013000NRG24310320240243776
|
31/03/2024
|
Veepal Kaur
|
2620013WL012386
|
Veepal Kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155977496
|
|
VEERPAL KAUR D/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-029-001/470
(GHURKHAWIND)
|
2620013000NRG24300320240242441
|
31/03/2024
|
Preeti
|
2620013WL012317
|
Preeti
|
00349
|
PSIB0021417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155977264
|
|
PREETI D/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-038-001/319
(LAKHNA)
|
2620013000NRG24300320240242427
|
31/03/2024
|
Kuldeep kaur
|
2620013WL012316
|
Kuldeep kaur
|
00349
|
PSIB0021417
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155977260
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-028-001/310
(FATEPUR SUGHA)
|
2620013000NRG24300320240242421
|
31/03/2024
|
Sukhwinder kaur
|
2620013WL012316
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155977304
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-038-001/331
(LAKHNA)
|
2620013000NRG24300320240242428
|
31/03/2024
|
Malkit singh
|
2620013WL012316
|
Malkit singh
|
00354
|
PUNB0020810
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155977258
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-033-001/333
(KALSIAN KALAN)
|
2620013000NRG24300320240242410
|
31/03/2024
|
Darshan kaur
|
2620013WL012315
|
Darshan kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155977451
|
|
DARSHAN KAUR W/O JANNK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-033-001/991
(KALSIAN KALAN)
|
2620013000NRG24300320240242414
|
31/03/2024
|
Ravinder singh
|
2620013WL012315
|
Ravinder singh
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155977253
|
|
Ravinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-038-001/332
(LAKHNA)
|
2620013000NRG24300320240242429
|
31/03/2024
|
Gurpreet kaur
|
2620013WL012316
|
Gurpreet kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155977259
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-040-001/551
(MARGINDPURA)
|
2620013000NRG24300320240242431
|
31/03/2024
|
Manpreet kaur
|
2620013WL012316
|
Manpreet kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155977279
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHIKHI WIND-13
|
PB-20-014-029-001/108
(KACHA PAKKA)
|
2620013000NRG24300320240242432
|
31/03/2024
|
Lakhwinder Kaur
|
2620013WL012316
|
Lakhwinder Kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Rejected
|
20/04/2024
|
|
3155977453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BHIKHI WIND-13
|
PB-20-014-029-001/33
(KACHA PAKKA)
|
2620014000NRG24300320240242571
|
31/03/2024
|
Balwinder Kaur
|
2620014WL012329
|
Balwinder Kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155977454
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI WIND-13
|
PB-20-014-029-001/33
(KACHA PAKKA)
|
2620014000NRG24300320240242570
|
31/03/2024
|
Satnam Singh
|
2620014WL012329
|
Satnam Singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155977452
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHIKHI WIND-13
|
PB-20-014-029-001/420
(KACHA PAKKA)
|
2620013000NRG24300320240242433
|
31/03/2024
|
Sharbjit kaur
|
2620013WL012316
|
Sharbjit kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155977293
|
|
SHARANJIT KAUR W/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI WIND-13
|
PB-20-014-041-001/86
(MINHALA JAI SINGH)
|
2620013000NRG24300320240242437
|
31/03/2024
|
Simranjit kaur
|
2620013WL012316
|
Simranjit kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155977457
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-057-001/1082
(SUR SINGH)
|
2620013000NRG24300320240242449
|
31/03/2024
|
Ravinder singh
|
2620013WL012317
|
Ravinder singh
|
00354
|
PUNB0137310
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155977274
|
|
RAVINDER SINGH SO BAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-015-001/813
(BHIKHIWIND)
|
2620013000NRG24300320240242417
|
31/03/2024
|
Amarjit kaur
|
2620013WL012316
|
Amarjit kaur
|
00354
|
PUNB0638000
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155977263
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-039-001/724
(MAKHI KALAN)
|
2620013000NRG24300320240242430
|
31/03/2024
|
Lakhbir kaur
|
2620013WL012316
|
Lakhbir kaur
|
00354
|
PUNB0638000
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155977280
|
|
Lakhbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-057-001/1037
(SUR SINGH)
|
2620013000NRG24300320240242444
|
31/03/2024
|
Akashdeep singh
|
2620013WL012317
|
Akashdeep singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155977273
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-057-001/1081
(SUR SINGH)
|
2620013000NRG24300320240242448
|
31/03/2024
|
Abshek singh
|
2620013WL012317
|
Abshek singh
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155977272
|
|
ABHISHEK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-035-001/218
(KAZI CHAK)
|
2620013000NRG24300320240242442
|
31/03/2024
|
Baljinder kaur
|
2620013WL012317
|
Baljinder kaur
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155977303
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-044-001/156
(MARI NAUABAD)
|
2620013000NRG24300320240242177
|
31/03/2024
|
Navpreet singh
|
2620013WL012301
|
Navpreet singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977276
|
|
Navpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-064-001/214
(WARHA TELIAN)
|
2620013000NRG24300320240242453
|
31/03/2024
|
Baljinder kaur
|
2620013WL012317
|
Baljinder kaur
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155977271
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-001-001/60
(ABADI BAGWAAN PUR)
|
2620013000NRG24300320240242532
|
31/03/2024
|
Hardial Singh
|
2620013WL012326
|
Hardial Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155977462
|
|
HARDIAL SINGH S/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-002-001/62
(ALGON KALAN)
|
2620013000NRG24300320240242258
|
31/03/2024
|
Santokh Singh
|
2620013WL012304
|
Santokh Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977371
|
|
Santokh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-003-001/738
(ALGON KHURD)
|
2620013000NRG24300320240242438
|
31/03/2024
|
Gurjant singh
|
2620013WL012317
|
Gurjant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977463
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-004-001/391
(ALGON KOTHI)
|
2620013000NRG24300320240242439
|
31/03/2024
|
Angrej singh
|
2620013WL012317
|
Angrej singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977323
|
|
Angrej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-004-001/429
(ALGON KOTHI)
|
2620013000NRG24300320240242259
|
31/03/2024
|
Daljit kaur
|
2620013WL012304
|
Daljit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977266
|
|
Daljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-004-001/430
(ALGON KOTHI)
|
2620013000NRG24300320240242260
|
31/03/2024
|
Gurmeet kaur
|
2620013WL012304
|
Gurmeet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977267
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-004-001/431
(ALGON KOTHI)
|
2620013000NRG24300320240242261
|
31/03/2024
|
Arshdeep singh
|
2620013WL012304
|
Arshdeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977331
|
|
Arshdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-004-001/432
(ALGON KOTHI)
|
2620013000NRG24300320240242262
|
31/03/2024
|
Bakhshish singh
|
2620013WL012304
|
Bakhshish singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977337
|
|
Bakhshish Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-004-001/433
(ALGON KOTHI)
|
2620013000NRG24300320240242263
|
31/03/2024
|
Gurmej singh
|
2620013WL012304
|
Gurmej singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977327
|
|
Gurmej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-004-001/434
(ALGON KOTHI)
|
2620013000NRG24300320240242264
|
31/03/2024
|
Harpal singh
|
2620013WL012304
|
Harpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977412
|
|
Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-004-001/435
(ALGON KOTHI)
|
2620013000NRG24300320240242265
|
31/03/2024
|
Jaspal singh
|
2620013WL012304
|
Jaspal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977388
|
|
Jaspal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-004-001/436
(ALGON KOTHI)
|
2620013000NRG24300320240242266
|
31/03/2024
|
Satnam singh
|
2620013WL012304
|
Satnam singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977387
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-004-001/437
(ALGON KOTHI)
|
2620013000NRG24300320240242267
|
31/03/2024
|
Amarbir singh
|
2620013WL012304
|
Amarbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977334
|
|
Amarbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-004-001/439
(ALGON KOTHI)
|
2620013000NRG24300320240242268
|
31/03/2024
|
Tarsem singh
|
2620013WL012304
|
Tarsem singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977411
|
|
Tarsem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-004-001/440
(ALGON KOTHI)
|
2620013000NRG24300320240242269
|
31/03/2024
|
Sukhdev singh
|
2620013WL012304
|
Sukhdev singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977389
|
|
Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-004-001/441
(ALGON KOTHI)
|
2620013000NRG24300320240242270
|
31/03/2024
|
Vijay pal singh
|
2620013WL012304
|
Vijay pal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977390
|
|
Vijay Pal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-004-001/442
(ALGON KOTHI)
|
2620013000NRG24300320240242271
|
31/03/2024
|
Manjit singh
|
2620013WL012304
|
Manjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977406
|
|
MANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-004-001/443
(ALGON KOTHI)
|
2620013000NRG24300320240242272
|
31/03/2024
|
Gurpreet kaur
|
2620013WL012304
|
Gurpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977405
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-004-001/444
(ALGON KOTHI)
|
2620013000NRG24300320240242273
|
31/03/2024
|
Jaspreet singh
|
2620013WL012304
|
Jaspreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977404
|
|
Jaspreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-004-001/445
(ALGON KOTHI)
|
2620013000NRG24300320240242274
|
31/03/2024
|
Komalpreet kaur
|
2620013WL012304
|
Komalpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977338
|
|
Komalpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-004-001/454
(ALGON KOTHI)
|
2620013000NRG24300320240242275
|
31/03/2024
|
Rajwant kaur
|
2620013WL012304
|
Rajwant kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977441
|
|
Rajwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-004-001/456
(ALGON KOTHI)
|
2620013000NRG24300320240242276
|
31/03/2024
|
Gurjit singh
|
2620013WL012304
|
Gurjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977440
|
|
Gurjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-004-001/457
(ALGON KOTHI)
|
2620013000NRG24300320240242277
|
31/03/2024
|
Nachhatar singh
|
2620013WL012304
|
Nachhatar singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977439
|
|
Nachhatar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-004-001/458
(ALGON KOTHI)
|
2620013000NRG24300320240242278
|
31/03/2024
|
Jagmohan singh
|
2620013WL012304
|
Jagmohan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977437
|
|
Jagmohan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-004-001/459
(ALGON KOTHI)
|
2620013000NRG24300320240242279
|
31/03/2024
|
Bikkar singh
|
2620013WL012304
|
Bikkar singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977436
|
|
Bikkar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-004-001/460
(ALGON KOTHI)
|
2620013000NRG24300320240242280
|
31/03/2024
|
Davinder kaur
|
2620013WL012304
|
Davinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977435
|
|
Davinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-004-001/461
(ALGON KOTHI)
|
2620013000NRG24300320240242440
|
31/03/2024
|
Surjit singh
|
2620013WL012317
|
Surjit singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155977449
|
|
Surjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-015-001/965
(BHIKHIWIND)
|
2620013000NRG24300320240242418
|
31/03/2024
|
Manjit kaur
|
2620013WL012316
|
Manjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977420
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-015-001/966
(BHIKHIWIND)
|
2620013000NRG24300320240242419
|
31/03/2024
|
Punjab singh
|
2620013WL012316
|
Punjab singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977341
|
|
Punjab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-015-001/970
(BHIKHIWIND)
|
2620013000NRG24300320240242420
|
31/03/2024
|
Heera singh
|
2620013WL012316
|
Heera singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977438
|
|
Heera Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-019-001/290
(CHANNA)
|
2620013000NRG24300320240242171
|
31/03/2024
|
Gurlal chand
|
2620013WL012300
|
Gurlal chand
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977254
|
|
Gurlal Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-019-001/291
(CHANNA)
|
2620013000NRG24300320240242172
|
31/03/2024
|
Sukhwant kaur
|
2620013WL012300
|
Sukhwant kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977415
|
|
Sukhwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-019-001/292
(CHANNA)
|
2620013000NRG24300320240242173
|
31/03/2024
|
Angrej singh
|
2620013WL012300
|
Angrej singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977414
|
|
Angrej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-019-001/293
(CHANNA)
|
2620013000NRG24300320240242174
|
31/03/2024
|
Lakhwinder kaur
|
2620013WL012300
|
Lakhwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977419
|
|
Lakhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-019-001/294
(CHANNA)
|
2620013000NRG24300320240242175
|
31/03/2024
|
Baldev singh
|
2620013WL012300
|
Baldev singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977418
|
|
Baldev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-019-001/295
(CHANNA)
|
2620013000NRG24300320240242176
|
31/03/2024
|
Surjit kaur
|
2620013WL012300
|
Surjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977416
|
|
Surjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-019-001/296
(CHANNA)
|
2620013000NRG24300320240242281
|
31/03/2024
|
Gurmeet singh
|
2620013WL012304
|
Gurmeet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977417
|
|
Gurmeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-033-001/990
(KALSIAN KALAN)
|
2620013000NRG24300320240242413
|
31/03/2024
|
Veerpal Kaur
|
2620013WL012315
|
Veerpal Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155977312
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-035-001/304
(KAZI CHAK)
|
2620013000NRG24300320240242282
|
31/03/2024
|
Sarbjit singh
|
2620013WL012304
|
Sarbjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977313
|
|
SARBHJIT SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-035-001/305
(KAZI CHAK)
|
2620013000NRG24300320240242283
|
31/03/2024
|
Surinder singh
|
2620013WL012304
|
Surinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977393
|
|
Surinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-035-001/306
(KAZI CHAK)
|
2620013000NRG24300320240242284
|
31/03/2024
|
Nachhatar singh
|
2620013WL012304
|
Nachhatar singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977365
|
|
Nachhatar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-035-001/307
(KAZI CHAK)
|
2620013000NRG24300320240242285
|
31/03/2024
|
Kuldeep kaur
|
2620013WL012304
|
Kuldeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977366
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-035-001/308
(KAZI CHAK)
|
2620013000NRG24300320240242236
|
31/03/2024
|
Kuldeep kaur
|
2620013WL012303
|
Kuldeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977367
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-035-001/309
(KAZI CHAK)
|
2620013000NRG24300320240242237
|
31/03/2024
|
Harpreet kaur
|
2620013WL012303
|
Harpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977368
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-035-001/310
(KAZI CHAK)
|
2620013000NRG24300320240242443
|
31/03/2024
|
Balveer singh
|
2620013WL012317
|
Balveer singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977369
|
|
BALVEER SINGH SO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-035-001/311
(KAZI CHAK)
|
2620013000NRG24300320240242238
|
31/03/2024
|
Amandeep kaur
|
2620013WL012303
|
Amandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977370
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-035-001/312
(KAZI CHAK)
|
2620013000NRG24300320240242239
|
31/03/2024
|
Gurpreet singh
|
2620013WL012303
|
Gurpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977324
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-035-001/313
(KAZI CHAK)
|
2620013000NRG24300320240242240
|
31/03/2024
|
Bhupinder singh
|
2620013WL012303
|
Bhupinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977392
|
|
Bhupinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-035-001/314
(KAZI CHAK)
|
2620013000NRG24300320240242241
|
31/03/2024
|
Jaswant singh
|
2620013WL012303
|
Jaswant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977336
|
|
JASWANT SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-035-001/315
(KAZI CHAK)
|
2620013000NRG24300320240242242
|
31/03/2024
|
Gurbhej singh
|
2620013WL012303
|
Gurbhej singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977407
|
|
Gurbhej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-035-001/316
(KAZI CHAK)
|
2620013000NRG24300320240242243
|
31/03/2024
|
Beant kaur
|
2620013WL012303
|
Beant kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977408
|
|
Beant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-035-001/317
(KAZI CHAK)
|
2620013000NRG24300320240242244
|
31/03/2024
|
Nishan singh
|
2620013WL012303
|
Nishan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977325
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-035-001/318
(KAZI CHAK)
|
2620013000NRG24300320240242245
|
31/03/2024
|
Nishan singh
|
2620013WL012303
|
Nishan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977409
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-035-001/319
(KAZI CHAK)
|
2620013000NRG24300320240242246
|
31/03/2024
|
Jaaj
|
2620013WL012303
|
Jaaj
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977410
|
|
Jaaj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-035-001/320
(KAZI CHAK)
|
2620013000NRG24300320240242247
|
31/03/2024
|
Tharmpreet singh
|
2620013WL012303
|
Tharmpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977326
|
|
Tharmpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-035-001/321
(KAZI CHAK)
|
2620013000NRG24300320240242248
|
31/03/2024
|
Kashmir singh
|
2620013WL012303
|
Kashmir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977329
|
|
Kashmir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-035-001/322
(KAZI CHAK)
|
2620013000NRG24300320240242249
|
31/03/2024
|
Jasmeet kaur
|
2620013WL012303
|
Jasmeet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977330
|
|
Jasmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-035-001/323
(KAZI CHAK)
|
2620013000NRG24300320240242250
|
31/03/2024
|
Kuldeep kaur
|
2620013WL012303
|
Kuldeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977332
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-035-001/324
(KAZI CHAK)
|
2620013000NRG24300320240242251
|
31/03/2024
|
Sukhwinder singh
|
2620013WL012303
|
Sukhwinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977333
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-035-001/325
(KAZI CHAK)
|
2620013000NRG24300320240242252
|
31/03/2024
|
Harman singh
|
2620013WL012303
|
Harman singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977433
|
|
Harman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-035-001/326
(KAZI CHAK)
|
2620013000NRG24300320240242253
|
31/03/2024
|
Guircharan singh
|
2620013WL012303
|
Guircharan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977434
|
|
Guircharan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-035-001/327
(KAZI CHAK)
|
2620013000NRG24300320240242254
|
31/03/2024
|
Manga singh
|
2620013WL012303
|
Manga singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977430
|
|
Manga Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-035-001/328
(KAZI CHAK)
|
2620013000NRG24300320240242255
|
31/03/2024
|
Gurmukh singh
|
2620013WL012303
|
Gurmukh singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977431
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-035-001/329
(KAZI CHAK)
|
2620013000NRG24300320240242256
|
31/03/2024
|
Sharanjeet kaur
|
2620013WL012303
|
Sharanjeet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977429
|
|
SHARNJEET KAUR
|
AXIS BANK(607153)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-035-001/330
(KAZI CHAK)
|
2620013000NRG24300320240242257
|
31/03/2024
|
Arwinder kaur
|
2620013WL012303
|
Arwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977428
|
|
Arwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-043-001/587
(MARI MEGHA)
|
2620013000NRG24310320240243967
|
31/03/2024
|
Kinder Kaur
|
2620013WL012391
|
Kinder Kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155977285
|
|
Kinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-044-001/282
(MARI NAUABAD)
|
2620013000NRG24300320240242178
|
31/03/2024
|
Rashpinder kaur
|
2620013WL012301
|
Rashpinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977458
|
|
Rashpinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-044-001/283
(MARI NAUABAD)
|
2620013000NRG24300320240242179
|
31/03/2024
|
Rajwinder kaur
|
2620013WL012301
|
Rajwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977459
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-044-001/284
(MARI NAUABAD)
|
2620013000NRG24300320240242180
|
31/03/2024
|
Lovepreet singh
|
2620013WL012301
|
Lovepreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977460
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-044-001/288
(MARI NAUABAD)
|
2620013000NRG24300320240242181
|
31/03/2024
|
Amrik singh
|
2620013WL012301
|
Amrik singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977395
|
|
AMRIK SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-044-001/289
(MARI NAUABAD)
|
2620013000NRG24300320240242182
|
31/03/2024
|
Chanan singh
|
2620013WL012301
|
Chanan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977394
|
|
CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-044-001/290
(MARI NAUABAD)
|
2620013000NRG24300320240242183
|
31/03/2024
|
Bittu singh
|
2620013WL012301
|
Bittu singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977318
|
|
Bittu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-044-001/291
(MARI NAUABAD)
|
2620013000NRG24300320240242184
|
31/03/2024
|
Mukhtar singh
|
2620013WL012301
|
Mukhtar singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977315
|
|
Mukhtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-044-001/292
(MARI NAUABAD)
|
2620013000NRG24300320240242185
|
31/03/2024
|
Salwinder singh
|
2620013WL012301
|
Salwinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977354
|
|
Salwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-044-001/293
(MARI NAUABAD)
|
2620013000NRG24300320240242186
|
31/03/2024
|
Sarbjeet singh
|
2620013WL012301
|
Sarbjeet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977359
|
|
Sarbjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-044-001/294
(MARI NAUABAD)
|
2620013000NRG24300320240242187
|
31/03/2024
|
Raj singh
|
2620013WL012301
|
Raj singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977314
|
|
Raj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-044-001/295
(MARI NAUABAD)
|
2620013000NRG24300320240242188
|
31/03/2024
|
Shinda singh
|
2620013WL012301
|
Shinda singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977360
|
|
Shinda Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-044-001/296
(MARI NAUABAD)
|
2620013000NRG24300320240242189
|
31/03/2024
|
Hardeep singh
|
2620013WL012301
|
Hardeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977357
|
|
Hardeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-044-001/297
(MARI NAUABAD)
|
2620013000NRG24300320240242190
|
31/03/2024
|
Manjit singh
|
2620013WL012301
|
Manjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977356
|
|
Manjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-044-001/298
(MARI NAUABAD)
|
2620013000NRG24300320240242191
|
31/03/2024
|
Gurvel singh
|
2620013WL012301
|
Gurvel singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977355
|
|
Gurvel Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-044-001/299
(MARI NAUABAD)
|
2620013000NRG24300320240242192
|
31/03/2024
|
Harpreet singh
|
2620013WL012301
|
Harpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977358
|
|
Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-044-001/301
(MARI NAUABAD)
|
2620013000NRG24300320240242193
|
31/03/2024
|
Satnam singh
|
2620013WL012301
|
Satnam singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977413
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-044-001/302
(MARI NAUABAD)
|
2620013000NRG24300320240242194
|
31/03/2024
|
Kuldip singh
|
2620013WL012301
|
Kuldip singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977353
|
|
Kuldip Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-044-001/303
(MARI NAUABAD)
|
2620013000NRG24300320240242195
|
31/03/2024
|
Sewa singh
|
2620013WL012301
|
Sewa singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977335
|
|
Sewa Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-044-001/304
(MARI NAUABAD)
|
2620013000NRG24300320240242196
|
31/03/2024
|
Dalbir singh
|
2620013WL012301
|
Dalbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977328
|
|
Dalbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-044-001/305
(MARI NAUABAD)
|
2620013000NRG24300320240242197
|
31/03/2024
|
Nirmal singh
|
2620013WL012301
|
Nirmal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977396
|
|
Nirmal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-044-001/306
(MARI NAUABAD)
|
2620013000NRG24300320240242198
|
31/03/2024
|
Ranjit singh
|
2620013WL012301
|
Ranjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977351
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-044-001/307
(MARI NAUABAD)
|
2620013000NRG24300320240242199
|
31/03/2024
|
Gurcharan singh
|
2620013WL012301
|
Gurcharan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977432
|
|
Gurcharan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-044-001/308
(MARI NAUABAD)
|
2620013000NRG24300320240242200
|
31/03/2024
|
Vicky singh
|
2620013WL012301
|
Vicky singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977345
|
|
Vicky Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-044-001/309
(MARI NAUABAD)
|
2620013000NRG24300320240242201
|
31/03/2024
|
Pooja
|
2620013WL012301
|
Pooja
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977344
|
|
Pooja ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-045-001/608
(MARI SAMRA)
|
2620013000NRG24300320240242533
|
31/03/2024
|
Davinder Kaur
|
2620013WL012326
|
Davinder Kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155977514
|
|
Davinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-045-001/609
(MARI SAMRA)
|
2620013000NRG24300320240242534
|
31/03/2024
|
Sukhwinder Kaur
|
2620013WL012326
|
Sukhwinder Kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155977510
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-045-001/610
(MARI SAMRA)
|
2620013000NRG24300320240242535
|
31/03/2024
|
Narinder Kaur
|
2620013WL012326
|
Narinder Kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155977512
|
|
Narinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-045-001/611
(MARI SAMRA)
|
2620013000NRG24300320240242536
|
31/03/2024
|
Gurwinder Singh
|
2620013WL012326
|
Gurwinder Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155977509
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-045-001/612
(MARI SAMRA)
|
2620013000NRG24300320240242537
|
31/03/2024
|
Charanjit Singh
|
2620013WL012326
|
Charanjit Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155977506
|
|
Charanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-045-001/613
(MARI SAMRA)
|
2620013000NRG24300320240242538
|
31/03/2024
|
Davinder Kaur
|
2620013WL012326
|
Davinder Kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155977508
|
|
Davinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-045-001/614
(MARI SAMRA)
|
2620013000NRG24300320240242539
|
31/03/2024
|
Paramjit Singh
|
2620013WL012326
|
Paramjit Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155977507
|
|
Paramjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-045-001/615
(MARI SAMRA)
|
2620013000NRG24300320240242540
|
31/03/2024
|
Kulwinder Kaur
|
2620013WL012326
|
Kulwinder Kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155977513
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-045-001/616
(MARI SAMRA)
|
2620013000NRG24300320240242541
|
31/03/2024
|
Jagjit Singh
|
2620013WL012326
|
Jagjit Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155977308
|
|
Jagjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-045-001/617
(MARI SAMRA)
|
2620013000NRG24300320240242542
|
31/03/2024
|
Manjinder Singh
|
2620013WL012326
|
Manjinder Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155977310
|
|
Manjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-045-001/618
(MARI SAMRA)
|
2620013000NRG24300320240242543
|
31/03/2024
|
Karam Singh
|
2620013WL012326
|
Karam Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155977511
|
|
Karam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-045-001/619
(MARI SAMRA)
|
2620013000NRG24300320240242544
|
31/03/2024
|
Dilbag Singh
|
2620013WL012326
|
Dilbag Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155977311
|
|
Dilbag Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-045-001/620
(MARI SAMRA)
|
2620013000NRG24300320240242545
|
31/03/2024
|
Ajit Singh
|
2620013WL012326
|
Ajit Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155977515
|
|
Ajit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-045-001/621
(MARI SAMRA)
|
2620013000NRG24300320240242546
|
31/03/2024
|
Satnam Singh
|
2620013WL012326
|
Satnam Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155977309
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-064-001/263
(WARHA TELIAN)
|
2620013000NRG24300320240242117
|
31/03/2024
|
Jasbir singh
|
2620013WL012298
|
Jasbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977482
|
|
Jasbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-064-001/264
(WARHA TELIAN)
|
2620013000NRG24300320240242118
|
31/03/2024
|
Kashmir kaur
|
2620013WL012298
|
Kashmir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977481
|
|
Kashmir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-064-001/265
(WARHA TELIAN)
|
2620013000NRG24300320240242119
|
31/03/2024
|
Kuldeep kaur
|
2620013WL012298
|
Kuldeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977480
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-064-001/266
(WARHA TELIAN)
|
2620013000NRG24300320240242120
|
31/03/2024
|
Kashmir kaur
|
2620013WL012298
|
Kashmir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977479
|
|
Kashmir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-064-001/267
(WARHA TELIAN)
|
2620013000NRG24300320240242121
|
31/03/2024
|
Bevi kaur
|
2620013WL012298
|
Bevi kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977478
|
|
Bevi Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHIKHI WIND-13
|
PB-20-013-064-001/268
(WARHA TELIAN)
|
2620013000NRG24300320240242122
|
31/03/2024
|
Kuljit kaur
|
2620013WL012298
|
Kuljit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977501
|
|
Kuljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHIKHI WIND-13
|
PB-20-013-064-001/269
(WARHA TELIAN)
|
2620013000NRG24300320240242123
|
31/03/2024
|
Sukhjit kaur
|
2620013WL012298
|
Sukhjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977477
|
|
Sukhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHIKHI WIND-13
|
PB-20-013-064-001/270
(WARHA TELIAN)
|
2620013000NRG24300320240242124
|
31/03/2024
|
Karanjit kaur
|
2620013WL012298
|
Karanjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977476
|
|
Karanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHIKHI WIND-13
|
PB-20-013-064-001/271
(WARHA TELIAN)
|
2620013000NRG24300320240242125
|
31/03/2024
|
Gurwant singh
|
2620013WL012298
|
Gurwant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977484
|
|
GURVANT SINGH
|
CANARA BANK(508532)
|
|
158
|
BHIKHI WIND-13
|
PB-20-013-064-001/272
(WARHA TELIAN)
|
2620013000NRG24300320240242126
|
31/03/2024
|
Binder kaur
|
2620013WL012298
|
Binder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977483
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
159
|
BHIKHI WIND-13
|
PB-20-013-064-001/273
(WARHA TELIAN)
|
2620013000NRG24300320240242127
|
31/03/2024
|
Rajwant kaur
|
2620013WL012298
|
Rajwant kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977475
|
|
RAJWANT KAUR
|
CANARA BANK(508532)
|
|
160
|
BHIKHI WIND-13
|
PB-20-013-064-001/274
(WARHA TELIAN)
|
2620013000NRG24300320240242128
|
31/03/2024
|
Gurmit kaur
|
2620013WL012298
|
Gurmit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977474
|
|
Gurmit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHIKHI WIND-13
|
PB-20-013-064-001/275
(WARHA TELIAN)
|
2620013000NRG24300320240242129
|
31/03/2024
|
Gurbhej singh
|
2620013WL012298
|
Gurbhej singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977473
|
|
GURBHEJ SINGH
|
CANARA BANK(508532)
|
|
162
|
BHIKHI WIND-13
|
PB-20-013-064-001/276
(WARHA TELIAN)
|
2620013000NRG24300320240242130
|
31/03/2024
|
Gurjant singh
|
2620013WL012298
|
Gurjant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977472
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
163
|
BHIKHI WIND-13
|
PB-20-013-064-001/277
(WARHA TELIAN)
|
2620013000NRG24300320240242131
|
31/03/2024
|
Sukhjinder kaur
|
2620013WL012298
|
Sukhjinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977488
|
|
Sukhjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHIKHI WIND-13
|
PB-20-013-064-001/278
(WARHA TELIAN)
|
2620013000NRG24300320240242132
|
31/03/2024
|
Kuldeep singh
|
2620013WL012298
|
Kuldeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977485
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHIKHI WIND-13
|
PB-20-013-064-001/279
(WARHA TELIAN)
|
2620013000NRG24300320240242133
|
31/03/2024
|
Mandeep singh
|
2620013WL012298
|
Mandeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977487
|
|
Mandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHIKHI WIND-13
|
PB-20-013-064-001/280
(WARHA TELIAN)
|
2620013000NRG24300320240242134
|
31/03/2024
|
Satnam singh
|
2620013WL012298
|
Satnam singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977486
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHIKHI WIND-13
|
PB-20-013-064-001/281
(WARHA TELIAN)
|
2620013000NRG24300320240242135
|
31/03/2024
|
Aarti
|
2620013WL012298
|
Aarti
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977471
|
|
MR AARTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIKHI WIND-13
|
PB-20-013-064-001/282
(WARHA TELIAN)
|
2620013000NRG24300320240242202
|
31/03/2024
|
Gurmit kaur
|
2620013WL012302
|
Gurmit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977470
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
169
|
BHIKHI WIND-13
|
PB-20-013-064-001/283
(WARHA TELIAN)
|
2620013000NRG24300320240242203
|
31/03/2024
|
Gurinder kaur
|
2620013WL012302
|
Gurinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977469
|
|
Gurinder kaur
|
INDUSIND BANK(607189)
|
|
170
|
BHIKHI WIND-13
|
PB-20-013-064-001/284
(WARHA TELIAN)
|
2620013000NRG24300320240242204
|
31/03/2024
|
Amandeep kaur
|
2620013WL012302
|
Amandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977468
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHIKHI WIND-13
|
PB-20-013-064-001/285
(WARHA TELIAN)
|
2620013000NRG24300320240242205
|
31/03/2024
|
Mandeep kaur
|
2620013WL012302
|
Mandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977467
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHIKHI WIND-13
|
PB-20-013-064-001/286
(WARHA TELIAN)
|
2620013000NRG24300320240242206
|
31/03/2024
|
Mandeep kaur dhillon
|
2620013WL012302
|
Mandeep kaur dhillon
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977306
|
|
MANDEEP KAUR DHILLON
|
CANARA BANK(508532)
|
|
173
|
BHIKHI WIND-13
|
PB-20-013-064-001/287
(WARHA TELIAN)
|
2620013000NRG24300320240242207
|
31/03/2024
|
Premjit kaur
|
2620013WL012302
|
Premjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977307
|
|
Premjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHIKHI WIND-13
|
PB-20-013-064-001/288
(WARHA TELIAN)
|
2620013000NRG24300320240242208
|
31/03/2024
|
Paramjit kaur
|
2620013WL012302
|
Paramjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977305
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
175
|
BHIKHI WIND-13
|
PB-20-013-064-001/289
(WARHA TELIAN)
|
2620013000NRG24300320240242209
|
31/03/2024
|
Balwinder kaur
|
2620013WL012302
|
Balwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977494
|
|
Balvinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHIKHI WIND-13
|
PB-20-013-064-001/290
(WARHA TELIAN)
|
2620013000NRG24300320240242210
|
31/03/2024
|
Rajwinder kaur
|
2620013WL012302
|
Rajwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977492
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHIKHI WIND-13
|
PB-20-013-064-001/291
(WARHA TELIAN)
|
2620013000NRG24300320240242211
|
31/03/2024
|
Daljit kaur
|
2620013WL012302
|
Daljit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977493
|
|
Daljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHIKHI WIND-13
|
PB-20-013-064-001/292
(WARHA TELIAN)
|
2620013000NRG24300320240242212
|
31/03/2024
|
Navjot singh
|
2620013WL012302
|
Navjot singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977491
|
|
Navjot Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHIKHI WIND-13
|
PB-20-013-064-001/293
(WARHA TELIAN)
|
2620013000NRG24300320240242213
|
31/03/2024
|
Amritpal singh
|
2620013WL012302
|
Amritpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977490
|
|
Amritpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHIKHI WIND-13
|
PB-20-013-064-001/294
(WARHA TELIAN)
|
2620013000NRG24300320240242214
|
31/03/2024
|
Gurmeet kaur
|
2620013WL012302
|
Gurmeet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977495
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHIKHI WIND-13
|
PB-20-013-064-001/295
(WARHA TELIAN)
|
2620013000NRG24300320240242215
|
31/03/2024
|
Gurbachan kaur
|
2620013WL012302
|
Gurbachan kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977466
|
|
Gurbachan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHIKHI WIND-13
|
PB-20-013-064-001/296
(WARHA TELIAN)
|
2620013000NRG24300320240242216
|
31/03/2024
|
Sandeep kaur
|
2620013WL012302
|
Sandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977502
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BHIKHI WIND-13
|
PB-20-013-064-001/297
(WARHA TELIAN)
|
2620013000NRG24300320240242217
|
31/03/2024
|
Rachpal singh
|
2620013WL012302
|
Rachpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977378
|
|
Rachpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHIKHI WIND-13
|
PB-20-013-064-001/298
(WARHA TELIAN)
|
2620013000NRG24300320240242218
|
31/03/2024
|
Kejbir singh
|
2620013WL012302
|
Kejbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977379
|
|
Kejbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHIKHI WIND-13
|
PB-20-013-064-001/299
(WARHA TELIAN)
|
2620013000NRG24300320240242219
|
31/03/2024
|
Mukbaljit kaur
|
2620013WL012302
|
Mukbaljit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977377
|
|
MUKBALJIT KAUR
|
CANARA BANK(508532)
|
|
186
|
BHIKHI WIND-13
|
PB-20-013-064-001/300
(WARHA TELIAN)
|
2620013000NRG24300320240242220
|
31/03/2024
|
Jagmeet singh
|
2620013WL012302
|
Jagmeet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977385
|
|
Jagmeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHIKHI WIND-13
|
PB-20-013-064-001/301
(WARHA TELIAN)
|
2620013000NRG24300320240242221
|
31/03/2024
|
Yadwinder singh
|
2620013WL012302
|
Yadwinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977382
|
|
Yadwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHIKHI WIND-13
|
PB-20-013-064-001/302
(WARHA TELIAN)
|
2620013000NRG24300320240242222
|
31/03/2024
|
Manjeet kaur
|
2620013WL012302
|
Manjeet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977373
|
|
Manjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHIKHI WIND-13
|
PB-20-013-064-001/303
(WARHA TELIAN)
|
2620013000NRG24300320240242223
|
31/03/2024
|
Sonu
|
2620013WL012302
|
Sonu
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977372
|
|
Sonu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHIKHI WIND-13
|
PB-20-013-064-001/304
(WARHA TELIAN)
|
2620013000NRG24300320240242224
|
31/03/2024
|
Gursewak singh
|
2620013WL012302
|
Gursewak singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977376
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHIKHI WIND-13
|
PB-20-013-064-001/305
(WARHA TELIAN)
|
2620013000NRG24300320240242225
|
31/03/2024
|
Pardeep singh
|
2620013WL012302
|
Pardeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977383
|
|
Pardeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHIKHI WIND-13
|
PB-20-013-064-001/306
(WARHA TELIAN)
|
2620013000NRG24300320240242226
|
31/03/2024
|
Lovepreet singh
|
2620013WL012302
|
Lovepreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977386
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BHIKHI WIND-13
|
PB-20-013-064-001/307
(WARHA TELIAN)
|
2620013000NRG24300320240242227
|
31/03/2024
|
Gurmit kaur
|
2620013WL012302
|
Gurmit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977361
|
|
Gurmit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHIKHI WIND-13
|
PB-20-013-064-001/308
(WARHA TELIAN)
|
2620013000NRG24300320240242228
|
31/03/2024
|
Gurbinder singh
|
2620013WL012302
|
Gurbinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977381
|
|
Gurbinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHIKHI WIND-13
|
PB-20-013-064-001/309
(WARHA TELIAN)
|
2620013000NRG24300320240242229
|
31/03/2024
|
Sukhbir kaur
|
2620013WL012302
|
Sukhbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977380
|
|
Sukhbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHIKHI WIND-13
|
PB-20-013-064-001/310
(WARHA TELIAN)
|
2620013000NRG24300320240242230
|
31/03/2024
|
Charanjit kaur
|
2620013WL012302
|
Charanjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977374
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHIKHI WIND-13
|
PB-20-013-064-001/311
(WARHA TELIAN)
|
2620013000NRG24300320240242231
|
31/03/2024
|
Gurwant kaur
|
2620013WL012302
|
Gurwant kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977375
|
|
Gurwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHIKHI WIND-13
|
PB-20-013-064-001/312
(WARHA TELIAN)
|
2620013000NRG24300320240242232
|
31/03/2024
|
Sukhbir singh
|
2620013WL012302
|
Sukhbir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155977384
|
|
Sukhbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHIKHI WIND-13
|
PB-20-013-064-001/313
(WARHA TELIAN)
|
2620013000NRG24300320240242233
|
31/03/2024
|
Satnam singh
|
2620013WL012302
|
Satnam singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155977364
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHIKHI WIND-13
|
PB-20-013-064-001/314
(WARHA TELIAN)
|
2620013000NRG24300320240242234
|
31/03/2024
|
Jaswinder kaur
|
2620013WL012302
|
Jaswinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155977363
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHIKHI WIND-13
|
PB-20-013-064-001/315
(WARHA TELIAN)
|
2620013000NRG24300320240242235
|
31/03/2024
|
Sarwan singh
|
2620013WL012302
|
Sarwan singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155977362
|
|
Sarwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHIKHI WIND-13
|
PB-20-013-065-001/300
(WIRAM)
|
2620013000NRG24310320240243969
|
31/03/2024
|
Karnail Singh
|
2620013WL012391
|
Karnail Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155977291
|
|
Karnail Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BHIKHI WIND-13
|
PB-20-013-065-001/301
(WIRAM)
|
2620013000NRG24310320240243970
|
31/03/2024
|
Manjinder Singh
|
2620013WL012391
|
Manjinder Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155977281
|
|
Manjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BHIKHI WIND-13
|
PB-20-013-065-001/302
(WIRAM)
|
2620013000NRG24310320240243971
|
31/03/2024
|
Jaswant kaur
|
2620013WL012391
|
Jaswant kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155977283
|
|
Mrs. JASWANT KAUR W/O SARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BHIKHI WIND-13
|
PB-20-013-065-001/303
(WIRAM)
|
2620013000NRG24310320240243972
|
31/03/2024
|
Harmanjeet Singh
|
2620013WL012391
|
Harmanjeet Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155977284
|
|
Mr. HARMANJEET SINGH S/O SARDARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BHIKHI WIND-13
|
PB-20-013-065-001/304
(WIRAM)
|
2620013000NRG24310320240243973
|
31/03/2024
|
Ramandeep Kaur
|
2620013WL012391
|
Ramandeep Kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155977289
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BHIKHI WIND-13
|
PB-20-013-065-001/305
(WIRAM)
|
2620013000NRG24310320240243974
|
31/03/2024
|
Rachpal Singh
|
2620013WL012391
|
Rachpal Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155977288
|
|
Rachpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BHIKHI WIND-13
|
PB-20-013-065-001/307
(WIRAM)
|
2620013000NRG24310320240243975
|
31/03/2024
|
Sandeep Kaur
|
2620013WL012391
|
Sandeep Kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155977290
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BHIKHI WIND-13
|
PB-20-013-065-001/308
(WIRAM)
|
2620013000NRG24310320240243976
|
31/03/2024
|
Amandeep Kaur
|
2620013WL012391
|
Amandeep Kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155977286
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BHIKHI WIND-13
|
PB-20-013-065-001/309
(WIRAM)
|
2620013000NRG24310320240243977
|
31/03/2024
|
Semsher Singh
|
2620013WL012391
|
Semsher Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155977287
|
|
Semsher Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BHIKHI WIND-13
|
PB-20-013-065-001/67
(WIRAM)
|
2620013000NRG24310320240243779
|
31/03/2024
|
Surjit Singh
|
2620013WL012386
|
Surjit Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155977282
|
|
Sarjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BHIKHI WIND-13
|
PB-20-013-072-001/240
(VARA SHER SINGH)
|
2620013000NRG24300320240242151
|
31/03/2024
|
Jasbir kaur
|
2620013WL012299
|
Jasbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977499
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BHIKHI WIND-13
|
PB-20-013-072-001/241
(VARA SHER SINGH)
|
2620013000NRG24300320240242152
|
31/03/2024
|
Jobanjit singh
|
2620013WL012299
|
Jobanjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977500
|
|
Jobanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BHIKHI WIND-13
|
PB-20-013-072-001/242
(VARA SHER SINGH)
|
2620013000NRG24300320240242153
|
31/03/2024
|
Punjab singh
|
2620013WL012299
|
Punjab singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977505
|
|
Punjab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BHIKHI WIND-13
|
PB-20-013-072-001/243
(VARA SHER SINGH)
|
2620013000NRG24300320240242154
|
31/03/2024
|
Raj singh
|
2620013WL012299
|
Raj singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977503
|
|
Raj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BHIKHI WIND-13
|
PB-20-013-072-001/244
(VARA SHER SINGH)
|
2620013000NRG24300320240242155
|
31/03/2024
|
Dilbag singh
|
2620013WL012299
|
Dilbag singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977504
|
|
Dilbag Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BHIKHI WIND-13
|
PB-20-013-072-001/245
(VARA SHER SINGH)
|
2620013000NRG24300320240242156
|
31/03/2024
|
Mandeep kaur
|
2620013WL012299
|
Mandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977498
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BHIKHI WIND-13
|
PB-20-013-072-001/246
(VARA SHER SINGH)
|
2620013000NRG24300320240242157
|
31/03/2024
|
Sukhdev singh
|
2620013WL012299
|
Sukhdev singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977391
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BHIKHI WIND-13
|
PB-20-013-072-001/248
(VARA SHER SINGH)
|
2620013000NRG24300320240242158
|
31/03/2024
|
Satnam singh
|
2620013WL012299
|
Satnam singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977316
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BHIKHI WIND-13
|
PB-20-013-072-001/249
(VARA SHER SINGH)
|
2620013000NRG24300320240242159
|
31/03/2024
|
Bhagwan singh
|
2620013WL012299
|
Bhagwan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977322
|
|
Bhagwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BHIKHI WIND-13
|
PB-20-013-072-001/250
(VARA SHER SINGH)
|
2620013000NRG24300320240242160
|
31/03/2024
|
Charanjit kaur
|
2620013WL012299
|
Charanjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977321
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BHIKHI WIND-13
|
PB-20-013-072-001/251
(VARA SHER SINGH)
|
2620013000NRG24300320240242161
|
31/03/2024
|
Gurmit kaur
|
2620013WL012299
|
Gurmit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977320
|
|
Gurmit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BHIKHI WIND-13
|
PB-20-013-072-001/252
(VARA SHER SINGH)
|
2620013000NRG24300320240242162
|
31/03/2024
|
Sukhjinder kaur
|
2620013WL012299
|
Sukhjinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977319
|
|
Sukhjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BHIKHI WIND-13
|
PB-20-013-072-001/253
(VARA SHER SINGH)
|
2620013000NRG24300320240242163
|
31/03/2024
|
Bhola singh
|
2620013WL012299
|
Bhola singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977317
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BHIKHI WIND-13
|
PB-20-013-072-001/254
(VARA SHER SINGH)
|
2620013000NRG24300320240242164
|
31/03/2024
|
Tota singh
|
2620013WL012299
|
Tota singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977402
|
|
Tota Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BHIKHI WIND-13
|
PB-20-013-072-001/255
(VARA SHER SINGH)
|
2620013000NRG24300320240242165
|
31/03/2024
|
Tarlok singh
|
2620013WL012299
|
Tarlok singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977401
|
|
Tarlok Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BHIKHI WIND-13
|
PB-20-013-072-001/256
(VARA SHER SINGH)
|
2620013000NRG24300320240242166
|
31/03/2024
|
Vicky singh
|
2620013WL012299
|
Vicky singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977340
|
|
Vicky Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BHIKHI WIND-13
|
PB-20-013-072-001/257
(VARA SHER SINGH)
|
2620013000NRG24300320240242167
|
31/03/2024
|
Kalbir kaur
|
2620013WL012299
|
Kalbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977339
|
|
Kalbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BHIKHI WIND-13
|
PB-20-013-072-001/258
(VARA SHER SINGH)
|
2620013000NRG24300320240242136
|
31/03/2024
|
Gurmit kaur
|
2620013WL012298
|
Gurmit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977352
|
|
Gurmit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BHIKHI WIND-13
|
PB-20-013-072-001/259
(VARA SHER SINGH)
|
2620013000NRG24300320240242137
|
31/03/2024
|
Satwinder kaur
|
2620013WL012298
|
Satwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977403
|
|
Satwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BHIKHI WIND-13
|
PB-20-013-072-001/260
(VARA SHER SINGH)
|
2620013000NRG24300320240242138
|
31/03/2024
|
Gurlal singh
|
2620013WL012298
|
Gurlal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977346
|
|
Gurlal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BHIKHI WIND-13
|
PB-20-013-072-001/261
(VARA SHER SINGH)
|
2620013000NRG24300320240242139
|
31/03/2024
|
Sukhwant singh
|
2620013WL012298
|
Sukhwant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977400
|
|
Sukhwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BHIKHI WIND-13
|
PB-20-013-072-001/262
(VARA SHER SINGH)
|
2620013000NRG24300320240242140
|
31/03/2024
|
Sohan singh
|
2620013WL012298
|
Sohan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977399
|
|
Sohan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BHIKHI WIND-13
|
PB-20-013-072-001/263
(VARA SHER SINGH)
|
2620013000NRG24300320240242141
|
31/03/2024
|
Piyara singh
|
2620013WL012298
|
Piyara singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977397
|
|
Piyara Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BHIKHI WIND-13
|
PB-20-013-072-001/264
(VARA SHER SINGH)
|
2620013000NRG24300320240242142
|
31/03/2024
|
Kulbeer kaur
|
2620013WL012298
|
Kulbeer kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977349
|
|
Kulbeer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BHIKHI WIND-13
|
PB-20-013-072-001/265
(VARA SHER SINGH)
|
2620013000NRG24300320240242143
|
31/03/2024
|
Dilbag singh
|
2620013WL012298
|
Dilbag singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977347
|
|
Dilbag Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BHIKHI WIND-13
|
PB-20-013-072-001/266
(VARA SHER SINGH)
|
2620013000NRG24300320240242144
|
31/03/2024
|
Manjit kaur
|
2620013WL012298
|
Manjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977348
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BHIKHI WIND-13
|
PB-20-013-072-001/267
(VARA SHER SINGH)
|
2620013000NRG24300320240242145
|
31/03/2024
|
Sukhi kaur
|
2620013WL012298
|
Sukhi kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977350
|
|
SUKHI KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BHIKHI WIND-13
|
PB-20-013-072-001/268
(VARA SHER SINGH)
|
2620013000NRG24300320240242146
|
31/03/2024
|
Balbir masih
|
2620013WL012298
|
Balbir masih
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977398
|
|
Balbir Masih
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BHIKHI WIND-13
|
PB-20-013-072-001/269
(VARA SHER SINGH)
|
2620013000NRG24300320240242147
|
31/03/2024
|
Rajbir kaur
|
2620013WL012298
|
Rajbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977425
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BHIKHI WIND-13
|
PB-20-013-072-001/270
(VARA SHER SINGH)
|
2620013000NRG24300320240242148
|
31/03/2024
|
Gurnam kaur
|
2620013WL012298
|
Gurnam kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977423
|
|
Gurnam Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BHIKHI WIND-13
|
PB-20-013-072-001/271
(VARA SHER SINGH)
|
2620013000NRG24300320240242149
|
31/03/2024
|
Gurpreet singh
|
2620013WL012298
|
Gurpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977424
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BHIKHI WIND-13
|
PB-20-013-072-001/272
(VARA SHER SINGH)
|
2620013000NRG24300320240242150
|
31/03/2024
|
Bagga singh
|
2620013WL012298
|
Bagga singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977422
|
|
Bagga Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BHIKHI WIND-13
|
PB-20-013-072-001/273
(VARA SHER SINGH)
|
2620013000NRG24300320240242168
|
31/03/2024
|
Manjit kaur
|
2620013WL012299
|
Manjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977421
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BHIKHI WIND-13
|
PB-20-013-072-001/274
(VARA SHER SINGH)
|
2620013000NRG24300320240242169
|
31/03/2024
|
Sahib singh
|
2620013WL012299
|
Sahib singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977427
|
|
Sahib Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BHIKHI WIND-13
|
PB-20-013-072-001/275
(VARA SHER SINGH)
|
2620013000NRG24300320240242170
|
31/03/2024
|
Gurcharan singh
|
2620013WL012299
|
Gurcharan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977426
|
|
GURCHARAN SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BHIKHI WIND-13
|
PB-20-013-082-001/173
(Mari Mega Khurd)
|
2620013000NRG24300320240242286
|
31/03/2024
|
Mandeep Kaur
|
2620013WL012304
|
Mandeep Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3155977489
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BHIKHI WIND-13
|
PB-20-014-029-001/34
(KACHA PAKKA)
|
2620014000NRG24300320240242572
|
31/03/2024
|
Sarbjit Singh
|
2620014WL012329
|
Sarbjit Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155977301
|
|
Sarbjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BHIKHI WIND-13
|
PB-20-014-029-001/35
(KACHA PAKKA)
|
2620014000NRG24300320240242573
|
31/03/2024
|
Charanjit Kaur
|
2620014WL012329
|
Charanjit Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155977297
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BHIKHI WIND-13
|
PB-20-014-029-001/36
(KACHA PAKKA)
|
2620014000NRG24300320240242574
|
31/03/2024
|
Sharndeep Singh
|
2620014WL012329
|
Sharndeep Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155977299
|
|
Sharndeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BHIKHI WIND-13
|
PB-20-014-029-001/37
(KACHA PAKKA)
|
2620014000NRG24300320240242575
|
31/03/2024
|
Aakashdeep Singh
|
2620014WL012329
|
Aakashdeep Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155977300
|
|
Akashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BHIKHI WIND-13
|
PB-20-014-029-001/38
(KACHA PAKKA)
|
2620014000NRG24300320240242576
|
31/03/2024
|
Lakhwinder Singh
|
2620014WL012329
|
Lakhwinder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155977295
|
|
Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BHIKHI WIND-13
|
PB-20-014-029-001/39
(KACHA PAKKA)
|
2620014000NRG24300320240242577
|
31/03/2024
|
Sarvjit Kaur
|
2620014WL012329
|
Sarvjit Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155977294
|
|
Sarvjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BHIKHI WIND-13
|
PB-20-014-029-001/40
(KACHA PAKKA)
|
2620014000NRG24300320240242578
|
31/03/2024
|
Balwinder Kaur
|
2620014WL012329
|
Balwinder Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155977296
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BHIKHI WIND-13
|
PB-20-014-029-001/41
(KACHA PAKKA)
|
2620014000NRG24300320240242579
|
31/03/2024
|
Harpreet Kaur
|
2620014WL012329
|
Harpreet Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155977298
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BHIKHI WIND-13
|
PB-20-014-040-001/527
(MANAKPURA)
|
2620014000NRG24300320240242580
|
31/03/2024
|
Sukhchain Singh
|
2620014WL012329
|
Sukhchain Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155977446
|
|
Sukhchain Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BHIKHI WIND-13
|
PB-20-014-041-001/459
(MINHALA JAI SINGH)
|
2620014000NRG24300320240242581
|
31/03/2024
|
Jagdeep Singh
|
2620014WL012329
|
Jagdeep Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155977343
|
|
JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BHIKHI WIND-13
|
PB-20-014-041-001/460
(MINHALA JAI SINGH)
|
2620014000NRG24300320240242582
|
31/03/2024
|
Pinki Rani
|
2620014WL012329
|
Pinki Rani
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155977342
|
|
Pinki Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BHIKHI WIND-13
|
PB-20-014-041-001/461
(MINHALA JAI SINGH)
|
2620014000NRG24300320240242583
|
31/03/2024
|
Jagbinder Kaur
|
2620014WL012329
|
Jagbinder Kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155977448
|
|
Jagbinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BHIKHI WIND-13
|
PB-20-014-041-001/462
(MINHALA JAI SINGH)
|
2620014000NRG24300320240242584
|
31/03/2024
|
Manju Baala
|
2620014WL012329
|
Manju Baala
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155977447
|
|
Manju Baala
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BHIKHI WIND-13
|
PB-20-014-041-001/463
(MINHALA JAI SINGH)
|
2620014000NRG24300320240242585
|
31/03/2024
|
Gurdith Singh
|
2620014WL012329
|
Gurdith Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155977445
|
|
Gurdith Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BHIKHI WIND-13
|
PB-20-014-041-001/465
(MINHALA JAI SINGH)
|
2620014000NRG24300320240242586
|
31/03/2024
|
Gurbir Singh
|
2620014WL012329
|
Gurbir Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155977442
|
|
GURBIR SINGH U/G BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BHIKHI WIND-13
|
PB-20-014-041-001/466
(MINHALA JAI SINGH)
|
2620014000NRG24300320240242587
|
31/03/2024
|
Rajwinder Singh
|
2620014WL012329
|
Rajwinder Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155977450
|
|
Rajwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BHIKHI WIND-13
|
PB-20-014-041-001/647
(MINHALA JAI SINGH)
|
2620014000NRG24300320240242588
|
31/03/2024
|
Sukhwinder Kaur
|
2620014WL012329
|
Sukhwinder Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155977443
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BHIKHI WIND-13
|
PB-20-014-041-001/85
(MINHALA JAI SINGH)
|
2620014000NRG24300320240242589
|
31/03/2024
|
Chinto
|
2620014WL012329
|
Chinto
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155977444
|
|
Chinto ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
946572
|
946572
|
|
|
|
|
|
|
|
|
266
|
BHIKHI WIND-13
|
PB-20-013-059-001/44
(TAPPA)
|
2620013000NRG24300320240242452
|
31/03/2024
|
Lakha singh
|
2620013WL012317
|
Lakha singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155977456
|
|
LAKHBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1101708
|
1101708
|
|
|
|
|
|
|
|