|
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-20-013-057-001/1065
(SUR SINGH)
|
2620013000NRG24170120240187382
|
20/01/2024
|
Parveen kaur
|
2620013WL009872
|
Parveen kaur
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342736468
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-057-001/481
(SUR SINGH)
|
2620013000NRG24170120240187383
|
20/01/2024
|
Gurjit singh
|
2620013WL009872
|
Gurjit singh
|
00152
|
HDFC0003374
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342736521
|
|
GURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-014-036-001/446
(KULLAH)
|
2620013000NRG24170120240187376
|
20/01/2024
|
Rajwinder kaur
|
2620013WL009871
|
Rajwinder kaur
|
00349
|
PSIB0000309
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342736529
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-048-001/917
(NARLI)
|
2620013000NRG24170120240187372
|
20/01/2024
|
Binder kaur
|
2620013WL009871
|
Binder kaur
|
00354
|
PUNB0010810
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342736449
|
|
BINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-048-001/918
(NARLI)
|
2620013000NRG24170120240187373
|
20/01/2024
|
Jagtar singh
|
2620013WL009871
|
Jagtar singh
|
00354
|
PUNB0010810
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342736447
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-003-001/37
(ALGON KHURD)
|
2620013000NRG24170120240187353
|
20/01/2024
|
Rani
|
2620013WL009871
|
Rani
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342736463
|
|
RANI WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-004-001/317
(ALGON KOTHI)
|
2620013000NRG24170120240187357
|
20/01/2024
|
Daljit kaur
|
2620013WL009871
|
Daljit kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342736461
|
|
DALJIT KAUR DO BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-004-001/318
(ALGON KOTHI)
|
2620013000NRG24170120240187358
|
20/01/2024
|
Nishan singh
|
2620013WL009871
|
Nishan singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342736467
|
|
NISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-004-001/420
(ALGON KOTHI)
|
2620013000NRG24170120240187362
|
20/01/2024
|
Swaran kaur
|
2620013WL009871
|
Swaran kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342736464
|
|
SWARAN KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-011-001/205
(BAGWAAN PURA)
|
2620013000NRG24170120240187312
|
20/01/2024
|
Rajbir Singh
|
2620013WL009870
|
Rajbir Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736460
|
|
RAJBIR SINGH S/O SHITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-011-001/261
(BAGWAAN PURA)
|
2620013000NRG24170120240187317
|
20/01/2024
|
Manjit kaur
|
2620013WL009870
|
Manjit kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736462
|
|
MANJIT KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-011-001/267
(BAGWAAN PURA)
|
2620013000NRG24170120240187318
|
20/01/2024
|
Palwinder kaur
|
2620013WL009870
|
Palwinder kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342736531
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-011-001/275
(BAGWAAN PURA)
|
2620013000NRG24170120240187319
|
20/01/2024
|
harjeet kaur
|
2620013WL009870
|
harjeet kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736465
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-011-001/30
(BAGWAAN PURA)
|
2620013000NRG24170120240187320
|
20/01/2024
|
Jasbir Kaur
|
2620013WL009870
|
Jasbir Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342736532
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-011-001/324
(BAGWAAN PURA)
|
2620013000NRG24170120240187322
|
20/01/2024
|
Harpreet kaur
|
2620013WL009870
|
Harpreet kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736524
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-011-001/430
(BAGWAAN PURA)
|
2620013000NRG24170120240187323
|
20/01/2024
|
Paramjit kaur
|
2620013WL009870
|
Paramjit kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342736457
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-011-001/773
(BAGWAAN PURA)
|
2620013000NRG24170120240187325
|
20/01/2024
|
sarabjit
|
2620013WL009870
|
sarabjit
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342736523
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-011-001/776
(BAGWAAN PURA)
|
2620013000NRG24170120240187364
|
20/01/2024
|
jagir singh
|
2620013WL009871
|
jagir singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342736526
|
|
JAGIR SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-011-001/84
(BAGWAAN PURA)
|
2620013000NRG24170120240187326
|
20/01/2024
|
Mahinder kaur
|
2620013WL009870
|
Mahinder kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342736525
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-011-001/913
(BAGWAAN PURA)
|
2620013000NRG24170120240187329
|
20/01/2024
|
Sajanpreet singh
|
2620013WL009870
|
Sajanpreet singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736466
|
|
SAJANPREET SINGH SO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-012-001/281
(BHAI LADHU)
|
2620013000NRG24170120240187365
|
20/01/2024
|
Surjit singh
|
2620013WL009871
|
Surjit singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342736458
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-033-001/968
(KALSIAN KALAN)
|
2620013000NRG24170120240187370
|
20/01/2024
|
Jasbir kaur
|
2620013WL009871
|
Jasbir kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Rejected
|
30/03/2024
|
|
2342736459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-011-001/203
(BAGWAAN PURA)
|
2620013000NRG24170120240187311
|
20/01/2024
|
Amandeep Kaur
|
2620013WL009870
|
Amandeep Kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342736514
|
|
Mrs. AMANDEEP KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-011-001/219
(BAGWAAN PURA)
|
2620013000NRG24170120240187313
|
20/01/2024
|
Kulwinder Kaur
|
2620013WL009870
|
Kulwinder Kaur
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736516
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-011-001/240
(BAGWAAN PURA)
|
2620013000NRG24170120240187314
|
20/01/2024
|
MANPREET KAUR
|
2620013WL009870
|
MANPREET KAUR
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342736518
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-011-001/246
(BAGWAAN PURA)
|
2620013000NRG24170120240187315
|
20/01/2024
|
VEER KAUR
|
2620013WL009870
|
VEER KAUR
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342736517
|
|
VEER KAUR WO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-011-001/249
(BAGWAAN PURA)
|
2620013000NRG24170120240187316
|
20/01/2024
|
SARBJIT KAUR
|
2620013WL009870
|
SARBJIT KAUR
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342736515
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-011-001/317
(BAGWAAN PURA)
|
2620013000NRG24170120240187321
|
20/01/2024
|
Kuldeep kaur
|
2620013WL009870
|
Kuldeep kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342736530
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-011-001/45
(BAGWAAN PURA)
|
2620013000NRG24170120240187324
|
20/01/2024
|
Sewa singh
|
2620013WL009870
|
Sewa singh
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736519
|
|
SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-011-001/890
(BAGWAAN PURA)
|
2620013000NRG24170120240187327
|
20/01/2024
|
Sandeep Singh
|
2620013WL009870
|
Sandeep Singh
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342736520
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-043-001/543
(MARI MEGHA)
|
2620013000NRG24170120240187381
|
20/01/2024
|
Baljeet kaur
|
2620013WL009872
|
Baljeet kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342736513
|
|
Mrs. BALJEET KAUR W/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-003-001/739
(ALGON KHURD)
|
2620013000NRG24170120240187355
|
20/01/2024
|
Jinder kaur
|
2620013WL009871
|
Jinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342736509
|
|
Jinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-003-001/743
(ALGON KHURD)
|
2620013000NRG24170120240187377
|
20/01/2024
|
Harjit kaur
|
2620013WL009872
|
Harjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736508
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-004-001/334
(ALGON KOTHI)
|
2620013000NRG24170120240187378
|
20/01/2024
|
Kabal singh
|
2620013WL009872
|
Kabal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736522
|
|
KABAL SINGH SO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-004-001/406
(ALGON KOTHI)
|
2620013000NRG24170120240187359
|
20/01/2024
|
Manmohan singh
|
2620013WL009871
|
Manmohan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736494
|
|
Manmohan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-004-001/407
(ALGON KOTHI)
|
2620013000NRG24170120240187360
|
20/01/2024
|
Ramandeep kaur
|
2620013WL009871
|
Ramandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736493
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-004-001/408
(ALGON KOTHI)
|
2620013000NRG24170120240187361
|
20/01/2024
|
Amarjit kaur
|
2620013WL009871
|
Amarjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736495
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-011-001/912
(BAGWAAN PURA)
|
2620013000NRG24170120240187328
|
20/01/2024
|
Manjit kaur
|
2620013WL009870
|
Manjit kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342736507
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-015-001/776
(BHIKHIWIND)
|
2620013000NRG24170120240187367
|
20/01/2024
|
Satvinder singh
|
2620013WL009871
|
Satvinder singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342736480
|
|
Satvinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-015-001/929
(BHIKHIWIND)
|
2620013000NRG24170120240187331
|
20/01/2024
|
Baljit kaur
|
2620013WL009870
|
Baljit kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342736511
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-015-001/930
(BHIKHIWIND)
|
2620013000NRG24170120240187332
|
20/01/2024
|
Gurmeet kaur
|
2620013WL009870
|
Gurmeet kaur
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342736512
|
|
GURMEET KAUR WO BOGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-019-001/260
(CHANNA)
|
2620013000NRG24170120240187379
|
20/01/2024
|
Paramjit kaur
|
2620013WL009872
|
Paramjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736497
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-033-001/967
(KALSIAN KALAN)
|
2620013000NRG24170120240187369
|
20/01/2024
|
Sukhraj singh
|
2620013WL009871
|
Sukhraj singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342736510
|
|
Sukhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-041-001/564
(MARI GAUR SINGH)
|
2620013000NRG24170120240187333
|
20/01/2024
|
Jaswinder singh
|
2620013WL009870
|
Jaswinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736476
|
|
Jaswinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-041-001/565
(MARI GAUR SINGH)
|
2620013000NRG24170120240187334
|
20/01/2024
|
Palwinder kaur
|
2620013WL009870
|
Palwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736470
|
|
Palwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-041-001/566
(MARI GAUR SINGH)
|
2620013000NRG24170120240187335
|
20/01/2024
|
Mandeep singh
|
2620013WL009870
|
Mandeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736475
|
|
Mandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-041-001/567
(MARI GAUR SINGH)
|
2620013000NRG24170120240187336
|
20/01/2024
|
Mandeep kaur
|
2620013WL009870
|
Mandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736471
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-041-001/568
(MARI GAUR SINGH)
|
2620013000NRG24170120240187337
|
20/01/2024
|
Harjit kaur
|
2620013WL009870
|
Harjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736469
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-041-001/569
(MARI GAUR SINGH)
|
2620013000NRG24170120240187338
|
20/01/2024
|
Jajbir singh
|
2620013WL009870
|
Jajbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736504
|
|
Jajbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-041-001/570
(MARI GAUR SINGH)
|
2620013000NRG24170120240187339
|
20/01/2024
|
Jaspreet kaur
|
2620013WL009870
|
Jaspreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736505
|
|
Jaspreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-041-001/571
(MARI GAUR SINGH)
|
2620013000NRG24170120240187340
|
20/01/2024
|
Narinder kaur
|
2620013WL009870
|
Narinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736474
|
|
Narinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-041-001/572
(MARI GAUR SINGH)
|
2620013000NRG24170120240187341
|
20/01/2024
|
Sukhwinder kaur
|
2620013WL009870
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736473
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-041-001/573
(MARI GAUR SINGH)
|
2620013000NRG24170120240187342
|
20/01/2024
|
Balwinder singh
|
2620013WL009870
|
Balwinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736506
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-041-001/574
(MARI GAUR SINGH)
|
2620013000NRG24170120240187343
|
20/01/2024
|
Sata singh
|
2620013WL009870
|
Sata singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736472
|
|
Sata Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-041-001/575
(MARI GAUR SINGH)
|
2620013000NRG24170120240187344
|
20/01/2024
|
Rani
|
2620013WL009870
|
Rani
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736501
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-041-001/576
(MARI GAUR SINGH)
|
2620013000NRG24170120240187345
|
20/01/2024
|
Bakhsish singh
|
2620013WL009870
|
Bakhsish singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736503
|
|
Bakhsish Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-041-001/577
(MARI GAUR SINGH)
|
2620013000NRG24170120240187346
|
20/01/2024
|
Veerpal kaur
|
2620013WL009870
|
Veerpal kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736500
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-041-001/578
(MARI GAUR SINGH)
|
2620013000NRG24170120240187347
|
20/01/2024
|
Ranjit singh
|
2620013WL009870
|
Ranjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736478
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-041-001/579
(MARI GAUR SINGH)
|
2620013000NRG24170120240187348
|
20/01/2024
|
Sarwan singh
|
2620013WL009870
|
Sarwan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736498
|
|
Sarwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-041-001/580
(MARI GAUR SINGH)
|
2620013000NRG24170120240187349
|
20/01/2024
|
Lakhwinder singh
|
2620013WL009870
|
Lakhwinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736479
|
|
Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-041-001/581
(MARI GAUR SINGH)
|
2620013000NRG24170120240187350
|
20/01/2024
|
Gurcharan
|
2620013WL009870
|
Gurcharan
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736477
|
|
Gurcharan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-041-001/582
(MARI GAUR SINGH)
|
2620013000NRG24170120240187351
|
20/01/2024
|
Sukhraj singh
|
2620013WL009870
|
Sukhraj singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736502
|
|
Sukhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-041-001/583
(MARI GAUR SINGH)
|
2620013000NRG24170120240187352
|
20/01/2024
|
Balwinder singh
|
2620013WL009870
|
Balwinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736499
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-044-001/271
(MARI NAUABAD)
|
2620013000NRG24160120240187223
|
20/01/2024
|
Lakhbir kaur
|
2620013WL009864
|
Lakhbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736488
|
|
Lakhbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-044-001/272
(MARI NAUABAD)
|
2620013000NRG24160120240187224
|
20/01/2024
|
Kajal
|
2620013WL009864
|
Kajal
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736485
|
|
Kajal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-044-001/273
(MARI NAUABAD)
|
2620013000NRG24160120240187225
|
20/01/2024
|
Sukhjit kaur
|
2620013WL009864
|
Sukhjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736496
|
|
Sukhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-044-001/274
(MARI NAUABAD)
|
2620013000NRG24160120240187226
|
20/01/2024
|
Gurpreet singh
|
2620013WL009864
|
Gurpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736486
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-044-001/275
(MARI NAUABAD)
|
2620013000NRG24160120240187227
|
20/01/2024
|
Ninder kaur
|
2620013WL009864
|
Ninder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736487
|
|
Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-044-001/276
(MARI NAUABAD)
|
2620013000NRG24160120240187228
|
20/01/2024
|
Nirmal singh
|
2620013WL009864
|
Nirmal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736489
|
|
Nirmal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-044-001/277
(MARI NAUABAD)
|
2620013000NRG24160120240187229
|
20/01/2024
|
Nishan singh
|
2620013WL009864
|
Nishan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736490
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-044-001/278
(MARI NAUABAD)
|
2620013000NRG24160120240187230
|
20/01/2024
|
Balwinder kaur
|
2620013WL009864
|
Balwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736491
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-044-001/279
(MARI NAUABAD)
|
2620013000NRG24160120240187231
|
20/01/2024
|
Sukhraj kaur
|
2620013WL009864
|
Sukhraj kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736492
|
|
Sukhraj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-044-001/280
(MARI NAUABAD)
|
2620013000NRG24160120240187232
|
20/01/2024
|
Jasbir kaur
|
2620013WL009864
|
Jasbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736484
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-044-001/282
(MARI NAUABAD)
|
2620013000NRG24160120240187233
|
20/01/2024
|
Rashpinder kaur
|
2620013WL009864
|
Rashpinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736481
|
|
Rashpinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-044-001/283
(MARI NAUABAD)
|
2620013000NRG24160120240187234
|
20/01/2024
|
Rajwinder kaur
|
2620013WL009864
|
Rajwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736482
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-044-001/284
(MARI NAUABAD)
|
2620013000NRG24160120240187235
|
20/01/2024
|
Lovepreet singh
|
2620013WL009864
|
Lovepreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736483
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198465
|
198465
|
|
|
|
|
|
|
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-003-001/737
(ALGON KHURD)
|
2620013000NRG24170120240187354
|
20/01/2024
|
Ajaypal singh
|
2620013WL009871
|
Ajaypal singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342736528
|
|
AJAYPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-003-001/746
(ALGON KHURD)
|
2620013000NRG24170120240187356
|
20/01/2024
|
Gurwinder singh
|
2620013WL009871
|
Gurwinder singh
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342736455
|
|
GURWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-004-001/423
(ALGON KOTHI)
|
2620013000NRG24170120240187363
|
20/01/2024
|
Sarbjeet kaur
|
2620013WL009871
|
Sarbjeet kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342736453
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-012-001/638
(BHAI LADHU)
|
2620013000NRG24170120240187366
|
20/01/2024
|
Dharmpreet singh
|
2620013WL009871
|
Dharmpreet singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342736450
|
|
DHARMPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-015-001/818
(BHIKHIWIND)
|
2620013000NRG24170120240187330
|
20/01/2024
|
Kirandeep kaur
|
2620013WL009870
|
Kirandeep kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342736454
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-024-001/237
(DODE)
|
2620013000NRG24170120240187380
|
20/01/2024
|
Jash kaur
|
2620013WL009872
|
Jash kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342736448
|
|
JASS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-033-001/827
(KALSIAN KALAN)
|
2620013000NRG24170120240187368
|
20/01/2024
|
Mandeep kaur
|
2620013WL009871
|
Mandeep kaur
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342736527
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-044-001/287
(MARI NAUABAD)
|
2620013000NRG24170120240187371
|
20/01/2024
|
Naseeb kaur
|
2620013WL009871
|
Naseeb kaur
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342736452
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-055-001/51
(SINGH PURA)
|
2620013000NRG24170120240187374
|
20/01/2024
|
Paramjit kaur
|
2620013WL009871
|
Paramjit kaur
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342736456
|
|
PARAMJIT KAUR WO PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-064-001/240
(WARHA TELIAN)
|
2620013000NRG24170120240187375
|
20/01/2024
|
Happy kaur
|
2620013WL009871
|
Happy kaur
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342736451
|
|
HAPPY KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347541
|
347541
|
|
|
|
|
|
|
|