|
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-20-013-018-001/242
(CHELA)
|
2620013000NRG24301120230142304
|
30/11/2023
|
Manpreet kaur
|
2620013WL007619
|
Manpreet kaur
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481917
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-072-001/32
(VARA SHER SINGH)
|
2620013000NRG24301120230142320
|
30/11/2023
|
Jugraj singh
|
2620013WL007619
|
Jugraj singh
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481890
|
|
Jugraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-064-001/216
(WARHA TELIAN)
|
2620013000NRG24301120230142274
|
30/11/2023
|
Rajbir kaur
|
2620013WL007617
|
Rajbir kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481916
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-004-001/401
(ALGON KOTHI)
|
2620013000NRG24301120230142218
|
30/11/2023
|
Baldev singh
|
2620013WL007614
|
Baldev singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481853
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-004-001/402
(ALGON KOTHI)
|
2620013000NRG24301120230142219
|
30/11/2023
|
Harjinder kaur
|
2620013WL007614
|
Harjinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481854
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-004-001/403
(ALGON KOTHI)
|
2620013000NRG24301120230142220
|
30/11/2023
|
Surj singh
|
2620013WL007614
|
Surj singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481851
|
|
Surj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-004-001/404
(ALGON KOTHI)
|
2620013000NRG24301120230142221
|
30/11/2023
|
Balraj singh
|
2620013WL007614
|
Balraj singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481862
|
|
Balraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-004-001/405
(ALGON KOTHI)
|
2620013000NRG24301120230142222
|
30/11/2023
|
Sarwan singh
|
2620013WL007614
|
Sarwan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481852
|
|
Sarwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-004-001/406
(ALGON KOTHI)
|
2620013000NRG24301120230142223
|
30/11/2023
|
Manmohan singh
|
2620013WL007614
|
Manmohan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481846
|
|
Manmohan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-004-001/407
(ALGON KOTHI)
|
2620013000NRG24301120230142224
|
30/11/2023
|
Ramandeep kaur
|
2620013WL007614
|
Ramandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481845
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-004-001/408
(ALGON KOTHI)
|
2620013000NRG24301120230142225
|
30/11/2023
|
Amarjit kaur
|
2620013WL007614
|
Amarjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481847
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-004-001/409
(ALGON KOTHI)
|
2620013000NRG24301120230142226
|
30/11/2023
|
Prabhjot kaur
|
2620013WL007614
|
Prabhjot kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481848
|
|
Prabhjot Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-004-001/410
(ALGON KOTHI)
|
2620013000NRG24301120230142227
|
30/11/2023
|
Sukhwant singh
|
2620013WL007614
|
Sukhwant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481849
|
|
Sukhwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-004-001/411
(ALGON KOTHI)
|
2620013000NRG24301120230142228
|
30/11/2023
|
Balwinder singh
|
2620013WL007614
|
Balwinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481841
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-004-001/412
(ALGON KOTHI)
|
2620013000NRG24301120230142229
|
30/11/2023
|
Sukhbir singh
|
2620013WL007614
|
Sukhbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481842
|
|
Sukhbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-004-001/413
(ALGON KOTHI)
|
2620013000NRG24301120230142230
|
30/11/2023
|
Balwinder kaur
|
2620013WL007614
|
Balwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481850
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-004-001/414
(ALGON KOTHI)
|
2620013000NRG24301120230142231
|
30/11/2023
|
Ninder kaur
|
2620013WL007614
|
Ninder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481843
|
|
Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-004-001/415
(ALGON KOTHI)
|
2620013000NRG24301120230142232
|
30/11/2023
|
Sukhjit kaur
|
2620013WL007614
|
Sukhjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481844
|
|
Sukhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-004-001/417
(ALGON KOTHI)
|
2620013000NRG24301120230142233
|
30/11/2023
|
Amarjit kaur
|
2620013WL007614
|
Amarjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481884
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-004-001/418
(ALGON KOTHI)
|
2620013000NRG24301120230142234
|
30/11/2023
|
Sukhwinder kaur
|
2620013WL007614
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481885
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-019-001/261
(CHANNA)
|
2620013000NRG24301120230142256
|
30/11/2023
|
Mandeep singh
|
2620013WL007616
|
Mandeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481891
|
|
Mandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-019-001/262
(CHANNA)
|
2620013000NRG24301120230142257
|
30/11/2023
|
Sehajpal singh
|
2620013WL007616
|
Sehajpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481892
|
|
Sehajpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-019-001/263
(CHANNA)
|
2620013000NRG24301120230142258
|
30/11/2023
|
Harpal singh
|
2620013WL007616
|
Harpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481893
|
|
Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-019-001/264
(CHANNA)
|
2620013000NRG24301120230142259
|
30/11/2023
|
Malkit singh
|
2620013WL007616
|
Malkit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481894
|
|
Malkit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-019-001/265
(CHANNA)
|
2620013000NRG24301120230142260
|
30/11/2023
|
Jobanpreet singh
|
2620013WL007616
|
Jobanpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481895
|
|
Jobanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-019-001/266
(CHANNA)
|
2620013000NRG24301120230142261
|
30/11/2023
|
Gursewak singh
|
2620013WL007616
|
Gursewak singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481897
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-019-001/267
(CHANNA)
|
2620013000NRG24301120230142262
|
30/11/2023
|
Gultajpreet singh
|
2620013WL007616
|
Gultajpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481898
|
|
Gultajpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-019-001/268
(CHANNA)
|
2620013000NRG24301120230142263
|
30/11/2023
|
Sahib singh
|
2620013WL007616
|
Sahib singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481896
|
|
Sahib Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-019-001/269
(CHANNA)
|
2620013000NRG24301120230142264
|
30/11/2023
|
Avtar singh
|
2620013WL007616
|
Avtar singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481899
|
|
Avtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-019-001/270
(CHANNA)
|
2620013000NRG24301120230142265
|
30/11/2023
|
Pargat singh
|
2620013WL007616
|
Pargat singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481900
|
|
Pargat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-019-001/271
(CHANNA)
|
2620013000NRG24301120230142266
|
30/11/2023
|
Kabal singh
|
2620013WL007616
|
Kabal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481902
|
|
Kabal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-019-001/272
(CHANNA)
|
2620013000NRG24301120230142267
|
30/11/2023
|
Manjit singh
|
2620013WL007616
|
Manjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481903
|
|
Manjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-019-001/273
(CHANNA)
|
2620013000NRG24301120230142268
|
30/11/2023
|
Sandeep kaur
|
2620013WL007616
|
Sandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481901
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-019-001/274
(CHANNA)
|
2620013000NRG24301120230142269
|
30/11/2023
|
Gurinderpal singh
|
2620013WL007616
|
Gurinderpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481904
|
|
Gurinderpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-019-001/275
(CHANNA)
|
2620013000NRG24301120230142270
|
30/11/2023
|
Harpreet singh
|
2620013WL007616
|
Harpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481906
|
|
Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-019-001/276
(CHANNA)
|
2620013000NRG24301120230142271
|
30/11/2023
|
Punjab singh
|
2620013WL007616
|
Punjab singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481905
|
|
Punjab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-019-001/277
(CHANNA)
|
2620013000NRG24301120230142272
|
30/11/2023
|
Captain singh
|
2620013WL007616
|
Captain singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481907
|
|
Captain Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-019-001/278
(CHANNA)
|
2620013000NRG24301120230142273
|
30/11/2023
|
Ramandeep kaur
|
2620013WL007616
|
Ramandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481908
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-035-001/283
(KAZI CHAK)
|
2620013000NRG24301120230142235
|
30/11/2023
|
Manpreet singh
|
2620013WL007615
|
Manpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481881
|
|
Manpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-035-001/284
(KAZI CHAK)
|
2620013000NRG24301120230142236
|
30/11/2023
|
Gurjit kaur
|
2620013WL007615
|
Gurjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481855
|
|
Gurjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-035-001/285
(KAZI CHAK)
|
2620013000NRG24301120230142237
|
30/11/2023
|
Sarabjit kaur
|
2620013WL007615
|
Sarabjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481868
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-035-001/286
(KAZI CHAK)
|
2620013000NRG24301120230142238
|
30/11/2023
|
Veero
|
2620013WL007615
|
Veero
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481878
|
|
Veero ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-035-001/287
(KAZI CHAK)
|
2620013000NRG24301120230142239
|
30/11/2023
|
Balvir singh
|
2620013WL007615
|
Balvir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481875
|
|
Balvir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-035-001/288
(KAZI CHAK)
|
2620013000NRG24301120230142240
|
30/11/2023
|
Gurpreet kaur
|
2620013WL007615
|
Gurpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481876
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-035-001/289
(KAZI CHAK)
|
2620013000NRG24301120230142241
|
30/11/2023
|
Rani
|
2620013WL007615
|
Rani
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481880
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-035-001/290
(KAZI CHAK)
|
2620013000NRG24301120230142242
|
30/11/2023
|
Kulwinder kaur
|
2620013WL007615
|
Kulwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481874
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-035-001/291
(KAZI CHAK)
|
2620013000NRG24301120230142243
|
30/11/2023
|
Manjit kaur
|
2620013WL007615
|
Manjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481873
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-035-001/292
(KAZI CHAK)
|
2620013000NRG24301120230142244
|
30/11/2023
|
Kashmir kaur
|
2620013WL007615
|
Kashmir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481877
|
|
Kashmir Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-035-001/293
(KAZI CHAK)
|
2620013000NRG24301120230142245
|
30/11/2023
|
Kuldeep kaur
|
2620013WL007615
|
Kuldeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481864
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-035-001/294
(KAZI CHAK)
|
2620013000NRG24301120230142246
|
30/11/2023
|
Kulwinder kaur
|
2620013WL007615
|
Kulwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481870
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-035-001/295
(KAZI CHAK)
|
2620013000NRG24301120230142247
|
30/11/2023
|
Satta singh
|
2620013WL007615
|
Satta singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481863
|
|
Satta Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-035-001/296
(KAZI CHAK)
|
2620013000NRG24301120230142248
|
30/11/2023
|
Harjinder singh
|
2620013WL007615
|
Harjinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481882
|
|
Harjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-035-001/297
(KAZI CHAK)
|
2620013000NRG24301120230142249
|
30/11/2023
|
Kinder kaur
|
2620013WL007615
|
Kinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481869
|
|
Kinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-035-001/298
(KAZI CHAK)
|
2620013000NRG24301120230142250
|
30/11/2023
|
Paramjit kaur
|
2620013WL007615
|
Paramjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481867
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-035-001/299
(KAZI CHAK)
|
2620013000NRG24301120230142251
|
30/11/2023
|
Pawanpreet kaur
|
2620013WL007615
|
Pawanpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481865
|
|
Pawanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-035-001/300
(KAZI CHAK)
|
2620013000NRG24301120230142252
|
30/11/2023
|
Harjinder kaur
|
2620013WL007615
|
Harjinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481866
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-035-001/301
(KAZI CHAK)
|
2620013000NRG24301120230142253
|
30/11/2023
|
Maleet singh
|
2620013WL007615
|
Maleet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481879
|
|
Malkeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-035-001/302
(KAZI CHAK)
|
2620013000NRG24301120230142254
|
30/11/2023
|
Bittu
|
2620013WL007615
|
Bittu
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481871
|
|
Bittu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-035-001/303
(KAZI CHAK)
|
2620013000NRG24301120230142255
|
30/11/2023
|
Diyal singh
|
2620013WL007615
|
Diyal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481872
|
|
Diyal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-044-001/271
(MARI NAUABAD)
|
2620013000NRG24301120230142208
|
30/11/2023
|
Lakhbir kaur
|
2620013WL007613
|
Lakhbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481833
|
|
Lakhbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-044-001/272
(MARI NAUABAD)
|
2620013000NRG24301120230142209
|
30/11/2023
|
Kajal
|
2620013WL007613
|
Kajal
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481830
|
|
Kajal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-044-001/273
(MARI NAUABAD)
|
2620013000NRG24301120230142210
|
30/11/2023
|
Sukhjit kaur
|
2620013WL007613
|
Sukhjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481860
|
|
Sukhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-044-001/274
(MARI NAUABAD)
|
2620013000NRG24301120230142211
|
30/11/2023
|
Gurpreet singh
|
2620013WL007613
|
Gurpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481831
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-044-001/275
(MARI NAUABAD)
|
2620013000NRG24301120230142212
|
30/11/2023
|
Ninder kaur
|
2620013WL007613
|
Ninder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481832
|
|
Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-044-001/276
(MARI NAUABAD)
|
2620013000NRG24301120230142213
|
30/11/2023
|
Nirmal singh
|
2620013WL007613
|
Nirmal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481836
|
|
Nirmal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-044-001/277
(MARI NAUABAD)
|
2620013000NRG24301120230142214
|
30/11/2023
|
Nishan singh
|
2620013WL007613
|
Nishan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481837
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-044-001/278
(MARI NAUABAD)
|
2620013000NRG24301120230142215
|
30/11/2023
|
Balwinder kaur
|
2620013WL007613
|
Balwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481839
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-044-001/279
(MARI NAUABAD)
|
2620013000NRG24301120230142216
|
30/11/2023
|
Sukhraj kaur
|
2620013WL007613
|
Sukhraj kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481840
|
|
Sukhraj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-044-001/280
(MARI NAUABAD)
|
2620013000NRG24301120230142217
|
30/11/2023
|
Jasbir kaur
|
2620013WL007613
|
Jasbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481829
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-064-001/231
(WARHA TELIAN)
|
2620013000NRG24301120230142275
|
30/11/2023
|
Harjinder kaur
|
2620013WL007617
|
Harjinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481835
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-064-001/233
(WARHA TELIAN)
|
2620013000NRG24301120230142276
|
30/11/2023
|
Kartar singh
|
2620013WL007617
|
Kartar singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481838
|
|
Kartar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-064-001/234
(WARHA TELIAN)
|
2620013000NRG24301120230142277
|
30/11/2023
|
Sandeep kaur
|
2620013WL007617
|
Sandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481834
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-064-001/236
(WARHA TELIAN)
|
2620013000NRG24301120230142278
|
30/11/2023
|
Sumanpreet kaur
|
2620013WL007617
|
Sumanpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481861
|
|
Sumanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-064-001/242
(WARHA TELIAN)
|
2620013000NRG24301120230142279
|
30/11/2023
|
Charanjit kaur
|
2620013WL007617
|
Charanjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481856
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-064-001/243
(WARHA TELIAN)
|
2620013000NRG24301120230142280
|
30/11/2023
|
Harjit singh
|
2620013WL007617
|
Harjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481858
|
|
Harjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-064-001/244
(WARHA TELIAN)
|
2620013000NRG24301120230142281
|
30/11/2023
|
Sahab singh
|
2620013WL007617
|
Sahab singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481859
|
|
Sahab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-064-001/245
(WARHA TELIAN)
|
2620013000NRG24301120230142282
|
30/11/2023
|
Rajbir kaur
|
2620013WL007617
|
Rajbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481857
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-072-001/220
(VARA SHER SINGH)
|
2620013000NRG24301120230142305
|
30/11/2023
|
Harpreet singh
|
2620013WL007619
|
Harpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481883
|
|
Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-072-001/221
(VARA SHER SINGH)
|
2620013000NRG24301120230142306
|
30/11/2023
|
Jobanpreet singh
|
2620013WL007619
|
Jobanpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481886
|
|
Jobanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-072-001/223
(VARA SHER SINGH)
|
2620013000NRG24301120230142307
|
30/11/2023
|
Pishora singh
|
2620013WL007619
|
Pishora singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481912
|
|
Pishora Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-072-001/224
(VARA SHER SINGH)
|
2620013000NRG24301120230142308
|
30/11/2023
|
Chamkaur singh
|
2620013WL007619
|
Chamkaur singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481910
|
|
Chamkaur Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-072-001/225
(VARA SHER SINGH)
|
2620013000NRG24301120230142309
|
30/11/2023
|
Jobanpreet singh
|
2620013WL007619
|
Jobanpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481915
|
|
Jobanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-072-001/226
(VARA SHER SINGH)
|
2620013000NRG24301120230142310
|
30/11/2023
|
Jasbir singh
|
2620013WL007619
|
Jasbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481914
|
|
Jasbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-072-001/227
(VARA SHER SINGH)
|
2620013000NRG24301120230142311
|
30/11/2023
|
Ranjit kaur
|
2620013WL007619
|
Ranjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481909
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-072-001/228
(VARA SHER SINGH)
|
2620013000NRG24301120230142312
|
30/11/2023
|
Ranjit singh
|
2620013WL007619
|
Ranjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481911
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-072-001/229
(VARA SHER SINGH)
|
2620013000NRG24301120230142313
|
30/11/2023
|
Amritpal singh
|
2620013WL007619
|
Amritpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481913
|
|
Amritpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-072-001/230
(VARA SHER SINGH)
|
2620013000NRG24301120230142314
|
30/11/2023
|
Gurmalkit singh
|
2620013WL007619
|
Gurmalkit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481887
|
|
Gurmalkit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-072-001/233
(VARA SHER SINGH)
|
2620013000NRG24301120230142315
|
30/11/2023
|
Jashanpreet singh
|
2620013WL007619
|
Jashanpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481889
|
|
Jashanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-072-001/234
(VARA SHER SINGH)
|
2620013000NRG24301120230142316
|
30/11/2023
|
Gurchait singh
|
2620013WL007619
|
Gurchait singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005481888
|
|
Gurchait Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390870
|
390870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404505
|
404505
|
|
|
|
|
|
|
|