|
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-20-013-008-001/26
(BARGARI)
|
2620013000NRG24270920230097189
|
27/09/2023
|
Nishan Singh
|
2620013WL005336
|
Nishan Singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377194489
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-042-001/478
(MARI KAMBOKE)
|
2620013000NRG24270920230097276
|
27/09/2023
|
Darshan Kaur
|
2620013WL005340
|
Darshan Kaur
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377194497
|
|
Mrs. Darshan Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-042-001/502
(MARI KAMBOKE)
|
2620013000NRG24270920230097279
|
27/09/2023
|
ninder kaur
|
2620013WL005340
|
ninder kaur
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377194491
|
|
Mrs. NINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-050-001/181
(PEHLAWANKE)
|
2620013000NRG24270920230097289
|
27/09/2023
|
Simranjeet kaur
|
2620013WL005340
|
Simranjeet kaur
|
00089
|
CBIN0284217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194487
|
|
Mrs. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-050-001/21
(PEHLAWANKE)
|
2620013000NRG24270920230097290
|
27/09/2023
|
Jaswinder kaur
|
2620013WL005340
|
Jaswinder kaur
|
00089
|
CBIN0284217
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377194486
|
|
Jaswinder kaur
|
INDUSIND BANK(607189)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-050-001/213
(PEHLAWANKE)
|
2620013000NRG24270920230097291
|
27/09/2023
|
Dato
|
2620013WL005340
|
Dato
|
00089
|
CBIN0284217
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377194488
|
|
Mrs. DATO .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-042-001/204
(MARI KAMBOKE)
|
2620013000NRG24270920230097260
|
27/09/2023
|
KAWALJEET KAUR
|
2620013WL005340
|
KAWALJEET KAUR
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377194455
|
|
KAWALJIT KAUR WO GURSAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-042-001/49
(MARI KAMBOKE)
|
2620013000NRG24270920230097278
|
27/09/2023
|
Raji
|
2620013WL005340
|
Raji
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377194496
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-042-001/503
(MARI KAMBOKE)
|
2620013000NRG24270920230097280
|
27/09/2023
|
Ranjit kaur
|
2620013WL005340
|
Ranjit kaur
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194456
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-042-001/504
(MARI KAMBOKE)
|
2620013000NRG24270920230097281
|
27/09/2023
|
Gurjit kaur
|
2620013WL005340
|
Gurjit kaur
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377194457
|
|
MUSKAN KAUR UG GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-008-001/124
(BARGARI)
|
2620013000NRG24270920230097181
|
27/09/2023
|
manjit singh
|
2620013WL005336
|
manjit singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377194501
|
|
MANJIT SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-042-001/202
(MARI KAMBOKE)
|
2620013000NRG24270920230097258
|
27/09/2023
|
Gian Kaur
|
2620013WL005340
|
Gian Kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377194441
|
|
GIAN KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-042-001/203
(MARI KAMBOKE)
|
2620013000NRG24270920230097259
|
27/09/2023
|
Shhind
|
2620013WL005340
|
Shhind
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194437
|
|
SHINDO 402844 AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-042-001/419
(MARI KAMBOKE)
|
2620013000NRG24270920230097265
|
27/09/2023
|
Gurmit Kaur
|
2620013WL005340
|
Gurmit Kaur
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377194440
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-042-001/424
(MARI KAMBOKE)
|
2620013000NRG24270920230097266
|
27/09/2023
|
Parkash Kaur
|
2620013WL005340
|
Parkash Kaur
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377194446
|
|
PARKASH KAUR WO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-042-001/431
(MARI KAMBOKE)
|
2620013000NRG24270920230097267
|
27/09/2023
|
Veero
|
2620013WL005340
|
Veero
|
00354
|
PUNB0029710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194444
|
|
VEERO KAUR WO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-042-001/432
(MARI KAMBOKE)
|
2620013000NRG24270920230097268
|
27/09/2023
|
Harjit Kaur
|
2620013WL005340
|
Harjit Kaur
|
00354
|
PUNB0029710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194439
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-042-001/458
(MARI KAMBOKE)
|
2620013000NRG24270920230097271
|
27/09/2023
|
sarabjit kau
|
2620013WL005340
|
sarabjit kau
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377194445
|
|
SARABJIT KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-042-001/460
(MARI KAMBOKE)
|
2620013000NRG24270920230097272
|
27/09/2023
|
ruby
|
2620013WL005340
|
ruby
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377194442
|
|
ruby
|
INDUSIND BANK(607189)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-042-001/469
(MARI KAMBOKE)
|
2620013000NRG24270920230097273
|
27/09/2023
|
rajbir kaur
|
2620013WL005340
|
rajbir kaur
|
00354
|
PUNB0029710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194438
|
|
Miss. RAJBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-042-001/476
(MARI KAMBOKE)
|
2620013000NRG24270920230097275
|
27/09/2023
|
Jagir Kaur
|
2620013WL005340
|
Jagir Kaur
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377194443
|
|
JAGIR KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-042-001/552
(MARI KAMBOKE)
|
2620013000NRG24270920230097283
|
27/09/2023
|
Mandeep Kaur
|
2620013WL005340
|
Mandeep Kaur
|
00354
|
PUNB0029710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194447
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-050-001/216
(PEHLAWANKE)
|
2620013000NRG24270920230097292
|
27/09/2023
|
Beero kaur
|
2620013WL005340
|
Beero kaur
|
00354
|
PUNB0638000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194498
|
|
BEER KAUR W/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-050-001/240
(PEHLAWANKE)
|
2620013000NRG24270920230097293
|
27/09/2023
|
Ranjit kaur
|
2620013WL005340
|
Ranjit kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377194499
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-042-001/439
(MARI KAMBOKE)
|
2620013000NRG24270920230097269
|
27/09/2023
|
kulbir kaur
|
2620013WL005340
|
kulbir kaur
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377194492
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-042-001/453
(MARI KAMBOKE)
|
2620013000NRG24270920230097270
|
27/09/2023
|
bindro
|
2620013WL005340
|
bindro
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194490
|
|
Mrs. Bindro Bindro
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-042-001/475
(MARI KAMBOKE)
|
2620013000NRG24270920230097274
|
27/09/2023
|
Manjit Kaur
|
2620013WL005340
|
Manjit Kaur
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377194494
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-042-001/583
(MARI KAMBOKE)
|
2620013000NRG24270920230097284
|
27/09/2023
|
Jaskaran Singh
|
2620013WL005340
|
Jaskaran Singh
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377194495
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-042-001/248
(MARI KAMBOKE)
|
2620013000NRG24270920230097261
|
27/09/2023
|
Berro
|
2620013WL005340
|
Berro
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377194493
|
|
BEERO WO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-042-001/290
(MARI KAMBOKE)
|
2620013000NRG24270920230097262
|
27/09/2023
|
Baljit Kaur
|
2620013WL005340
|
Baljit Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377194500
|
|
Mrs. Baljit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-042-001/411
(MARI KAMBOKE)
|
2620013000NRG24270920230097264
|
27/09/2023
|
Jasbir kaur
|
2620013WL005340
|
Jasbir kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377194454
|
|
JASBIR KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-008-001/122
(BARGARI)
|
2620013000NRG24270920230097179
|
27/09/2023
|
parminder kaur
|
2620013WL005336
|
parminder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377194459
|
|
Parminder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-008-001/125
(BARGARI)
|
2620013000NRG24270920230097182
|
27/09/2023
|
harmandeep singh
|
2620013WL005336
|
harmandeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377194458
|
|
Harmandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-008-001/139
(BARGARI)
|
2620013000NRG24270920230097183
|
27/09/2023
|
kulwinder kaur
|
2620013WL005336
|
kulwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377194474
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-008-001/141
(BARGARI)
|
2620013000NRG24270920230097184
|
27/09/2023
|
ranjit kaur
|
2620013WL005336
|
ranjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377194472
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-008-001/144
(BARGARI)
|
2620013000NRG24270920230097185
|
27/09/2023
|
simarjit kaur
|
2620013WL005336
|
simarjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377194475
|
|
Simranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-008-001/145
(BARGARI)
|
2620013000NRG24270920230097186
|
27/09/2023
|
sarbjit kaur
|
2620013WL005336
|
sarbjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377194476
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-008-001/146
(BARGARI)
|
2620013000NRG24270920230097187
|
27/09/2023
|
gurjit kaur
|
2620013WL005336
|
gurjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377194471
|
|
Gurjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-008-001/147
(BARGARI)
|
2620013000NRG24270920230097188
|
27/09/2023
|
roop kaur
|
2620013WL005336
|
roop kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377194473
|
|
Roop Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-041-001/564
(MARI GAUR SINGH)
|
2620013000NRG24270920230097237
|
27/09/2023
|
Jaswinder singh
|
2620013WL005340
|
Jaswinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377194464
|
|
Jaswinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-041-001/565
(MARI GAUR SINGH)
|
2620013000NRG24270920230097238
|
27/09/2023
|
Palwinder kaur
|
2620013WL005340
|
Palwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377194461
|
|
Palwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-041-001/566
(MARI GAUR SINGH)
|
2620013000NRG24270920230097239
|
27/09/2023
|
Mandeep singh
|
2620013WL005340
|
Mandeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377194467
|
|
Mandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-041-001/567
(MARI GAUR SINGH)
|
2620013000NRG24270920230097240
|
27/09/2023
|
Mandeep kaur
|
2620013WL005340
|
Mandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377194462
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-041-001/568
(MARI GAUR SINGH)
|
2620013000NRG24270920230097241
|
27/09/2023
|
Harjit kaur
|
2620013WL005340
|
Harjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377194460
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-041-001/569
(MARI GAUR SINGH)
|
2620013000NRG24270920230097242
|
27/09/2023
|
Jajbir singh
|
2620013WL005340
|
Jajbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377194483
|
|
Jajbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-041-001/570
(MARI GAUR SINGH)
|
2620013000NRG24270920230097243
|
27/09/2023
|
Jaspreet kaur
|
2620013WL005340
|
Jaspreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377194484
|
|
Jaspreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-041-001/571
(MARI GAUR SINGH)
|
2620013000NRG24270920230097244
|
27/09/2023
|
Narinder kaur
|
2620013WL005340
|
Narinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377194466
|
|
Narinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-041-001/572
(MARI GAUR SINGH)
|
2620013000NRG24270920230097245
|
27/09/2023
|
Sukhwinder kaur
|
2620013WL005340
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377194465
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-041-001/573
(MARI GAUR SINGH)
|
2620013000NRG24270920230097246
|
27/09/2023
|
Balwinder singh
|
2620013WL005340
|
Balwinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377194485
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-041-001/574
(MARI GAUR SINGH)
|
2620013000NRG24270920230097247
|
27/09/2023
|
Sata singh
|
2620013WL005340
|
Sata singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377194463
|
|
Sata Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-041-001/575
(MARI GAUR SINGH)
|
2620013000NRG24270920230097248
|
27/09/2023
|
Rani
|
2620013WL005340
|
Rani
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377194480
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-041-001/576
(MARI GAUR SINGH)
|
2620013000NRG24270920230097249
|
27/09/2023
|
Bakhsish singh
|
2620013WL005340
|
Bakhsish singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377194482
|
|
Bakhsish Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-041-001/577
(MARI GAUR SINGH)
|
2620013000NRG24270920230097250
|
27/09/2023
|
Veerpal kaur
|
2620013WL005340
|
Veerpal kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377194479
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-041-001/578
(MARI GAUR SINGH)
|
2620013000NRG24270920230097251
|
27/09/2023
|
Ranjit singh
|
2620013WL005340
|
Ranjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377194469
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-041-001/579
(MARI GAUR SINGH)
|
2620013000NRG24270920230097252
|
27/09/2023
|
Sarwan singh
|
2620013WL005340
|
Sarwan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377194477
|
|
Sarwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-041-001/580
(MARI GAUR SINGH)
|
2620013000NRG24270920230097253
|
27/09/2023
|
Lakhwinder singh
|
2620013WL005340
|
Lakhwinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377194470
|
|
Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-041-001/581
(MARI GAUR SINGH)
|
2620013000NRG24270920230097254
|
27/09/2023
|
Gurcharan
|
2620013WL005340
|
Gurcharan
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377194468
|
|
Gurcharan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-041-001/582
(MARI GAUR SINGH)
|
2620013000NRG24270920230097255
|
27/09/2023
|
Sukhraj singh
|
2620013WL005340
|
Sukhraj singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377194481
|
|
Sukhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-041-001/583
(MARI GAUR SINGH)
|
2620013000NRG24270920230097256
|
27/09/2023
|
Balwinder singh
|
2620013WL005340
|
Balwinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377194478
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115140
|
115140
|
|
|
|
|
|
|
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-042-001/302
(MARI KAMBOKE)
|
2620013000NRG24270920230097263
|
27/09/2023
|
Sukhjit kaur
|
2620013WL005340
|
Sukhjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377194448
|
|
SUKHJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-042-001/487
(MARI KAMBOKE)
|
2620013000NRG24270920230097277
|
27/09/2023
|
Baldev Singh
|
2620013WL005340
|
Baldev Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377194450
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-042-001/549
(MARI KAMBOKE)
|
2620013000NRG24270920230097282
|
27/09/2023
|
Manjit kaur
|
2620013WL005340
|
Manjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377194451
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-042-001/584
(MARI KAMBOKE)
|
2620013000NRG24270920230097285
|
27/09/2023
|
Kuldeep kaur
|
2620013WL005340
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377194449
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-042-001/90
(MARI KAMBOKE)
|
2620013000NRG24270920230097288
|
27/09/2023
|
Nimmo
|
2620013WL005340
|
Nimmo
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377194452
|
|
NIMMO WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-050-001/33
(PEHLAWANKE)
|
2620013000NRG24270920230097294
|
27/09/2023
|
Dalbag Singh
|
2620013WL005340
|
Dalbag Singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377194453
|
|
DILBAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190587
|
190587
|
|
|
|
|
|
|
|