|
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-20-013-048-001/652
(NARLI)
|
2620013000NRG24231020230110593
|
23/10/2023
|
Kala Singh
|
2620013WL006028
|
Kala Singh
|
00032
|
UTIB0001475
|
4848
|
4848
|
Processed
|
22/11/2023
|
|
7903028392
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-007-001/344
(BALIER)
|
2620013000NRG24231020230110575
|
23/10/2023
|
Chamkaur singh
|
2620013WL006028
|
Chamkaur singh
|
00032
|
UTIB0002371
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7903028393
|
|
CHAMKAUR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-066-001/141
(BANKA KHURD)
|
2620013000NRG24231020230110602
|
23/10/2023
|
Gurjinder Singh
|
2620013WL006028
|
Gurjinder Singh
|
00078
|
CNRB0002129
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7903028343
|
|
GURJINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-007-001/355
(BALIER)
|
2620013000NRG24231020230110577
|
23/10/2023
|
Baldev singh
|
2620013WL006028
|
Baldev singh
|
00089
|
CBIN0280343
|
4848
|
4848
|
Processed
|
22/11/2023
|
|
7903028345
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-012-001/101
(BHAI LADHU)
|
2620013000NRG24181020230109334
|
23/10/2023
|
Mahinder Singh
|
2620013WL005960
|
Mahinder Singh
|
00152
|
HDFC0002297
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7903028371
|
|
Mahinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-012-001/104
(BHAI LADHU)
|
2620013000NRG24181020230109335
|
23/10/2023
|
Jagga singh
|
2620013WL005960
|
Jagga singh
|
00152
|
HDFC0002297
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903028373
|
|
Joga Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-012-001/150
(BHAI LADHU)
|
2620013000NRG24181020230109337
|
23/10/2023
|
Balwinder Singh
|
2620013WL005960
|
Balwinder Singh
|
00152
|
HDFC0002297
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903028372
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-012-001/260
(BHAI LADHU)
|
2620013000NRG24181020230109338
|
23/10/2023
|
Soni kaur
|
2620013WL005960
|
Soni kaur
|
00152
|
HDFC0002297
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903028375
|
|
Soni Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-012-001/59
(BHAI LADHU)
|
2620013000NRG24181020230109345
|
23/10/2023
|
Bagicha Singh
|
2620013WL005960
|
Bagicha Singh
|
00152
|
HDFC0002297
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903028374
|
|
Bagicha Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-018-001/236
(CHELA)
|
2620013000NRG24231020230110473
|
23/10/2023
|
Navjot singh
|
2620013WL006019
|
Navjot singh
|
00349
|
PSIB0020984
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903028308
|
|
NAVJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-018-001/237
(CHELA)
|
2620013000NRG24231020230110474
|
23/10/2023
|
Amarjit kaur
|
2620013WL006019
|
Amarjit kaur
|
00349
|
PSIB0020984
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903028346
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-018-001/246
(CHELA)
|
2620013000NRG24231020230110477
|
23/10/2023
|
Harvinder singh
|
2620013WL006019
|
Harvinder singh
|
00349
|
PSIB0020984
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903028309
|
|
HARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-018-001/247
(CHELA)
|
2620013000NRG24231020230110478
|
23/10/2023
|
Baljinder kaur
|
2620013WL006019
|
Baljinder kaur
|
00349
|
PSIB0020984
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903028310
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-007-001/343
(BALIER)
|
2620013000NRG24231020230110574
|
23/10/2023
|
Paramjit kaur
|
2620013WL006028
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
22/11/2023
|
|
7903028388
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-007-001/347
(BALIER)
|
2620013000NRG24231020230110576
|
23/10/2023
|
pooja
|
2620013WL006028
|
pooja
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903028389
|
|
POOJA KAUR KAUR U/G PARSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-018-001/244
(CHELA)
|
2620013000NRG24231020230110475
|
23/10/2023
|
HArpinder kaur
|
2620013WL006019
|
HArpinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903028391
|
|
HARPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-018-001/245
(CHELA)
|
2620013000NRG24231020230110476
|
23/10/2023
|
Inderjit kaur
|
2620013WL006019
|
Inderjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903028390
|
|
INDERJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-024-001/15
(DODE)
|
2620013000NRG24231020230110580
|
23/10/2023
|
Kulwant Singh
|
2620013WL006028
|
Kulwant Singh
|
00354
|
PUNB0010810
|
4848
|
4848
|
Processed
|
22/11/2023
|
|
7903028358
|
|
KULWANT SINGH SO SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-024-001/211
(DODE)
|
2620013000NRG24231020230110582
|
23/10/2023
|
Dilbag Singh
|
2620013WL006028
|
Dilbag Singh
|
00354
|
PUNB0010810
|
4242
|
4242
|
Rejected
|
22/11/2023
|
|
7903028352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-024-001/215
(DODE)
|
2620013000NRG24231020230110583
|
23/10/2023
|
Raju Singh
|
2620013WL006028
|
Raju Singh
|
00354
|
PUNB0010810
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903028351
|
|
RAJU SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-024-001/7
(DODE)
|
2620013000NRG24231020230110584
|
23/10/2023
|
KULWANT SINGH
|
2620013WL006028
|
KULWANT SINGH
|
00354
|
PUNB0010810
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903028359
|
|
KULWANT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-048-001/207
(NARLI)
|
2620013000NRG24231020230110591
|
23/10/2023
|
Manjit Kaur
|
2620013WL006028
|
Manjit Kaur
|
00354
|
PUNB0010810
|
4848
|
4848
|
Processed
|
22/11/2023
|
|
7903028353
|
|
MANJIT KAURWO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-048-001/237
(NARLI)
|
2620013000NRG24231020230110592
|
23/10/2023
|
Tota Singh
|
2620013WL006028
|
Tota Singh
|
00354
|
PUNB0010810
|
4848
|
4848
|
Processed
|
22/11/2023
|
|
7903028354
|
|
TOTA SINGH SO DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-048-001/860
(NARLI)
|
2620013000NRG24231020230110595
|
23/10/2023
|
Harjinder Kaur
|
2620013WL006028
|
Harjinder Kaur
|
00354
|
PUNB0010810
|
4848
|
4848
|
Processed
|
22/11/2023
|
|
7903028350
|
|
HARJINDER KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-048-001/870
(NARLI)
|
2620013000NRG24231020230110596
|
23/10/2023
|
Harjinder Kaur
|
2620013WL006028
|
Harjinder Kaur
|
00354
|
PUNB0010810
|
4848
|
4848
|
Processed
|
22/11/2023
|
|
7903028357
|
|
DILWINDER SINGH UG HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-048-001/888
(NARLI)
|
2620013000NRG24231020230110597
|
23/10/2023
|
Gurbir singh
|
2620013WL006028
|
Gurbir singh
|
00354
|
PUNB0010810
|
4848
|
4848
|
Processed
|
22/11/2023
|
|
7903028362
|
|
GURBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-048-001/896
(NARLI)
|
2620013000NRG24231020230110598
|
23/10/2023
|
Raj Singh
|
2620013WL006028
|
Raj Singh
|
00354
|
PUNB0010810
|
4848
|
4848
|
Processed
|
22/11/2023
|
|
7903028361
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-048-001/897
(NARLI)
|
2620013000NRG24231020230110599
|
23/10/2023
|
Nirmal Singh
|
2620013WL006028
|
Nirmal Singh
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7903028355
|
|
Nirmal Singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-012-001/619
(BHAI LADHU)
|
2620013000NRG24181020230109348
|
23/10/2023
|
Ranbeer kaur
|
2620013WL005960
|
Ranbeer kaur
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903028307
|
|
Ranbeer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-013-001/413
(BHANI GURMUKH SINGH)
|
2620013000NRG24211020230110212
|
23/10/2023
|
Malkit Singh
|
2620013WL006007
|
Malkit Singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903028349
|
|
Malkit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-025-001/584
(DRAJKE)
|
2620013000NRG24231020230110587
|
23/10/2023
|
baljinder singh
|
2620013WL006028
|
baljinder singh
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903028348
|
|
BALJINDER SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-044-001/214
(MARI NAUABAD)
|
2620013000NRG24231020230110480
|
23/10/2023
|
Sukhchain singh
|
2620013WL006019
|
Sukhchain singh
|
00354
|
PUNB0051300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903028347
|
|
SUKHCHAIN SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-007-001/130
(BALIER)
|
2620013000NRG24231020230110565
|
23/10/2023
|
Balwinder Kaur
|
2620013WL006028
|
Balwinder Kaur
|
00354
|
PUNB0638000
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7903028376
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-015-001/763
(BHIKHIWIND)
|
2620013000NRG24231020230110578
|
23/10/2023
|
Harpreet Singh
|
2620013WL006028
|
Harpreet Singh
|
00354
|
PUNB0638000
|
4848
|
4848
|
Processed
|
22/11/2023
|
|
7903028378
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-015-001/764
(BHIKHIWIND)
|
2620013000NRG24231020230110579
|
23/10/2023
|
Gurpreet Singh
|
2620013WL006028
|
Gurpreet Singh
|
00354
|
PUNB0638000
|
3939
|
3939
|
Processed
|
23/11/2023
|
|
7903028379
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-018-001/2
(CHELA)
|
2620013000NRG24231020230110472
|
23/10/2023
|
tarsem
|
2620013WL006019
|
tarsem
|
00354
|
PUNB0638000
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903028377
|
|
BUTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-048-001/2052
(NARLI)
|
2620013000NRG24231020230110590
|
23/10/2023
|
Harpreet
|
2620013WL006028
|
Harpreet
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903028356
|
|
HARPREET KAUR WO HARCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-048-001/695
(NARLI)
|
2620013000NRG24231020230110594
|
23/10/2023
|
Harchand
|
2620013WL006028
|
Harchand
|
00354
|
PUNB0638000
|
4848
|
4848
|
Processed
|
22/11/2023
|
|
7903028360
|
|
HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-007-001/127
(BALIER)
|
2620013000NRG24231020230110563
|
23/10/2023
|
Kulbir Kaur
|
2620013WL006028
|
Kulbir Kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903028382
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-007-001/129
(BALIER)
|
2620013000NRG24231020230110564
|
23/10/2023
|
Kashmir Kaur
|
2620013WL006028
|
Kashmir Kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903028381
|
|
KASHMEER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-007-001/143
(BALIER)
|
2620013000NRG24231020230110566
|
23/10/2023
|
Sukhwinder kaur
|
2620013WL006028
|
Sukhwinder kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903028383
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-007-001/149
(BALIER)
|
2620013000NRG24231020230110567
|
23/10/2023
|
Raj Kaur
|
2620013WL006028
|
Raj Kaur
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903028363
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-007-001/295
(BALIER)
|
2620013000NRG24231020230110569
|
23/10/2023
|
Raj Kaur
|
2620013WL006028
|
Raj Kaur
|
00415
|
SBIN0004940
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903028364
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-007-001/305
(BALIER)
|
2620013000NRG24231020230110571
|
23/10/2023
|
Parveen Kaur
|
2620013WL006028
|
Parveen Kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Rejected
|
22/11/2023
|
|
7903028380
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-007-001/337
(BALIER)
|
2620013000NRG24231020230110573
|
23/10/2023
|
amarjit kaur
|
2620013WL006028
|
amarjit kaur
|
00415
|
SBIN0004940
|
4848
|
4848
|
Processed
|
22/11/2023
|
|
7903028385
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-012-001/138
(BHAI LADHU)
|
2620013000NRG24181020230109336
|
23/10/2023
|
Ninder kaur
|
2620013WL005960
|
Ninder kaur
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903028344
|
|
Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-025-001/367
(DRAJKE)
|
2620013000NRG24231020230110586
|
23/10/2023
|
Kulbir Kaur
|
2620013WL006028
|
Kulbir Kaur
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903028365
|
|
KULBIR KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-007-001/18
(BALIER)
|
2620013000NRG24231020230110568
|
23/10/2023
|
RASAL SINGH
|
2620013WL006028
|
RASAL SINGH
|
00415
|
SBIN0051030
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903028384
|
|
RASAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-012-001/610
(BHAI LADHU)
|
2620013000NRG24181020230109346
|
23/10/2023
|
Gurjit kaur
|
2620013WL005960
|
Gurjit kaur
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903028366
|
|
GURJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-012-001/611
(BHAI LADHU)
|
2620013000NRG24181020230109347
|
23/10/2023
|
Chamkaur singh
|
2620013WL005960
|
Chamkaur singh
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903028369
|
|
Chamkaur Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-012-001/621
(BHAI LADHU)
|
2620013000NRG24181020230109349
|
23/10/2023
|
Amritpal kaur
|
2620013WL005960
|
Amritpal kaur
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903028370
|
|
Amritpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-012-001/630
(BHAI LADHU)
|
2620013000NRG24181020230109350
|
23/10/2023
|
Harpreet kaur
|
2620013WL005960
|
Harpreet kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903028367
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-012-001/631
(BHAI LADHU)
|
2620013000NRG24181020230109351
|
23/10/2023
|
Baljit singh
|
2620013WL005960
|
Baljit singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903028368
|
|
Baljit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-033-001/633
(KALSIAN KALAN)
|
2620013000NRG24181020230109354
|
23/10/2023
|
Amritpal Singh
|
2620013WL005960
|
Amritpal Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903028312
|
|
Amritpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-033-001/634
(KALSIAN KALAN)
|
2620013000NRG24181020230109355
|
23/10/2023
|
Kulwinder kaur
|
2620013WL005960
|
Kulwinder kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903028311
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-044-001/213
(MARI NAUABAD)
|
2620013000NRG24231020230110479
|
23/10/2023
|
Gurpreet Singh
|
2620013WL006019
|
Gurpreet Singh
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903028386
|
|
GURPREET SINGH SO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-044-001/215
(MARI NAUABAD)
|
2620013000NRG24231020230110481
|
23/10/2023
|
Kartar Singh
|
2620013WL006019
|
Kartar Singh
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903028387
|
|
Kartar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-012-001/491
(BHAI LADHU)
|
2620013000NRG24181020230109344
|
23/10/2023
|
Amarjeet
|
2620013WL005960
|
Amarjeet
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903028313
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-012-001/649
(BHAI LADHU)
|
2620013000NRG24181020230109352
|
23/10/2023
|
Kulwinder Kaur
|
2620013WL005960
|
Kulwinder Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903028314
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-012-001/650
(BHAI LADHU)
|
2620013000NRG24181020230109353
|
23/10/2023
|
Charanjit Singh
|
2620013WL005960
|
Charanjit Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903028315
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-013-001/381
(BHANI GURMUKH SINGH)
|
2620013000NRG24211020230110209
|
23/10/2023
|
Bachitar Singh
|
2620013WL006007
|
Bachitar Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903028340
|
|
Bachitar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-013-001/390
(BHANI GURMUKH SINGH)
|
2620013000NRG24211020230110210
|
23/10/2023
|
Amarjit kaur
|
2620013WL006007
|
Amarjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903028341
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-013-001/392
(BHANI GURMUKH SINGH)
|
2620013000NRG24211020230110211
|
23/10/2023
|
Ramandeep kaur
|
2620013WL006007
|
Ramandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903028327
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-013-001/414
(BHANI GURMUKH SINGH)
|
2620013000NRG24211020230110213
|
23/10/2023
|
Sarbjit Kaur
|
2620013WL006007
|
Sarbjit Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903028332
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-013-001/415
(BHANI GURMUKH SINGH)
|
2620013000NRG24211020230110214
|
23/10/2023
|
Mahabir Singh
|
2620013WL006007
|
Mahabir Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903028331
|
|
Mahbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-013-001/418
(BHANI GURMUKH SINGH)
|
2620013000NRG24211020230110215
|
23/10/2023
|
Lakhwinder Singh
|
2620013WL006007
|
Lakhwinder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903028339
|
|
Lakhvinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-013-001/419
(BHANI GURMUKH SINGH)
|
2620013000NRG24211020230110216
|
23/10/2023
|
Nirmal Kaur
|
2620013WL006007
|
Nirmal Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903028326
|
|
Nirmal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-013-001/420
(BHANI GURMUKH SINGH)
|
2620013000NRG24211020230110217
|
23/10/2023
|
Pappu Singh
|
2620013WL006007
|
Pappu Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903028329
|
|
Papu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-013-001/421
(BHANI GURMUKH SINGH)
|
2620013000NRG24211020230110218
|
23/10/2023
|
Gurwaryam Singh
|
2620013WL006007
|
Gurwaryam Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903028338
|
|
Gurwaryam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-013-001/422
(BHANI GURMUKH SINGH)
|
2620013000NRG24211020230110219
|
23/10/2023
|
Mukhtar Singh
|
2620013WL006007
|
Mukhtar Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903028336
|
|
Mukhtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-013-001/423
(BHANI GURMUKH SINGH)
|
2620013000NRG24211020230110220
|
23/10/2023
|
Balwinder Singh
|
2620013WL006007
|
Balwinder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903028330
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-013-001/424
(BHANI GURMUKH SINGH)
|
2620013000NRG24211020230110221
|
23/10/2023
|
Sandeep Singh
|
2620013WL006007
|
Sandeep Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903028328
|
|
Sandeep ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-013-001/425
(BHANI GURMUKH SINGH)
|
2620013000NRG24211020230110222
|
23/10/2023
|
Gurnam Singh
|
2620013WL006007
|
Gurnam Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903028342
|
|
Gurnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-013-001/428
(BHANI GURMUKH SINGH)
|
2620013000NRG24211020230110223
|
23/10/2023
|
Amarjit Kaur
|
2620013WL006007
|
Amarjit Kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903028337
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-013-001/430
(BHANI GURMUKH SINGH)
|
2620013000NRG24211020230110224
|
23/10/2023
|
Karaj singh
|
2620013WL006007
|
Karaj singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/11/2023
|
|
7903028316
|
|
KARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-013-001/431
(BHANI GURMUKH SINGH)
|
2620013000NRG24211020230110225
|
23/10/2023
|
Balwinder kaur
|
2620013WL006007
|
Balwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903028317
|
|
BALWINER KAUR WORACHPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-013-001/433
(BHANI GURMUKH SINGH)
|
2620013000NRG24211020230110226
|
23/10/2023
|
Dilbag singh
|
2620013WL006007
|
Dilbag singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903028321
|
|
DILBAG SINGH
|
AXIS BANK(607153)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-013-001/436
(BHANI GURMUKH SINGH)
|
2620013000NRG24211020230110227
|
23/10/2023
|
Amrik singh
|
2620013WL006007
|
Amrik singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903028320
|
|
Amrik Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-013-001/437
(BHANI GURMUKH SINGH)
|
2620013000NRG24211020230110228
|
23/10/2023
|
Amarjit kaur
|
2620013WL006007
|
Amarjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/11/2023
|
|
7903028319
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-013-001/439
(BHANI GURMUKH SINGH)
|
2620013000NRG24211020230110230
|
23/10/2023
|
Angrej singh
|
2620013WL006007
|
Angrej singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903028318
|
|
ANGREJ SINGH SO BAKS
|
BANK OF BARODA(606985)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-013-001/444
(BHANI GURMUKH SINGH)
|
2620013000NRG24211020230110233
|
23/10/2023
|
Rashpal singh
|
2620013WL006007
|
Rashpal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903028325
|
|
RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-013-001/445
(BHANI GURMUKH SINGH)
|
2620013000NRG24211020230110234
|
23/10/2023
|
Gurdev singh
|
2620013WL006007
|
Gurdev singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903028322
|
|
GURDEV SINGH S/O JOTA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-013-001/446
(BHANI GURMUKH SINGH)
|
2620013000NRG24211020230110235
|
23/10/2023
|
Balvir kaur
|
2620013WL006007
|
Balvir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903028323
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-013-001/447
(BHANI GURMUKH SINGH)
|
2620013000NRG24211020230110236
|
23/10/2023
|
Jaswinder kaur
|
2620013WL006007
|
Jaswinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903028324
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-015-001/719
(BHIKHIWIND)
|
2620013000NRG24211020230110237
|
23/10/2023
|
Sandeep kaur
|
2620013WL006008
|
Sandeep kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903028335
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-015-001/721
(BHIKHIWIND)
|
2620013000NRG24211020230110238
|
23/10/2023
|
partap singh
|
2620013WL006008
|
partap singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903028334
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-015-001/723
(BHIKHIWIND)
|
2620013000NRG24211020230110239
|
23/10/2023
|
gurneet kaur
|
2620013WL006008
|
gurneet kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903028333
|
|
Gurneet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94233
|
94233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290274
|
290274
|
|
|
|
|
|
|
|