|
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-20-013-072-001/32
(VARA SHER SINGH)
|
2620013000NRG24160120240186711
|
20/01/2024
|
Jugraj singh
|
2620013WL009833
|
Jugraj singh
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735762
|
|
Jugraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-064-001/216
(WARHA TELIAN)
|
2620013000NRG24160120240187236
|
20/01/2024
|
Rajbir kaur
|
2620013WL009865
|
Rajbir kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735810
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-004-001/401
(ALGON KOTHI)
|
2620013000NRG24160120240187159
|
20/01/2024
|
Baldev singh
|
2620013WL009860
|
Baldev singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735853
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-004-001/402
(ALGON KOTHI)
|
2620013000NRG24160120240187160
|
20/01/2024
|
Harjinder kaur
|
2620013WL009860
|
Harjinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735852
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-004-001/403
(ALGON KOTHI)
|
2620013000NRG24160120240187161
|
20/01/2024
|
Surj singh
|
2620013WL009860
|
Surj singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735855
|
|
Surj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-004-001/404
(ALGON KOTHI)
|
2620013000NRG24160120240187162
|
20/01/2024
|
Balraj singh
|
2620013WL009860
|
Balraj singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735839
|
|
Balraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-004-001/405
(ALGON KOTHI)
|
2620013000NRG24160120240187163
|
20/01/2024
|
Sarwan singh
|
2620013WL009860
|
Sarwan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735854
|
|
Sarwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-004-001/409
(ALGON KOTHI)
|
2620013000NRG24160120240187164
|
20/01/2024
|
Prabhjot kaur
|
2620013WL009860
|
Prabhjot kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735858
|
|
Prabhjot Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-004-001/410
(ALGON KOTHI)
|
2620013000NRG24160120240187165
|
20/01/2024
|
Sukhwant singh
|
2620013WL009860
|
Sukhwant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735857
|
|
Sukhwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-004-001/411
(ALGON KOTHI)
|
2620013000NRG24160120240187166
|
20/01/2024
|
Balwinder singh
|
2620013WL009860
|
Balwinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735862
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-004-001/412
(ALGON KOTHI)
|
2620013000NRG24160120240187167
|
20/01/2024
|
Sukhbir singh
|
2620013WL009860
|
Sukhbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735861
|
|
Sukhbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-004-001/413
(ALGON KOTHI)
|
2620013000NRG24160120240187168
|
20/01/2024
|
Balwinder kaur
|
2620013WL009860
|
Balwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735856
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-004-001/414
(ALGON KOTHI)
|
2620013000NRG24160120240187169
|
20/01/2024
|
Ninder kaur
|
2620013WL009860
|
Ninder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735860
|
|
Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-004-001/415
(ALGON KOTHI)
|
2620013000NRG24160120240187170
|
20/01/2024
|
Sukhjit kaur
|
2620013WL009860
|
Sukhjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735859
|
|
Sukhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-004-001/417
(ALGON KOTHI)
|
2620013000NRG24160120240187171
|
20/01/2024
|
Amarjit kaur
|
2620013WL009860
|
Amarjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735801
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-004-001/418
(ALGON KOTHI)
|
2620013000NRG24160120240187172
|
20/01/2024
|
Sukhwinder kaur
|
2620013WL009860
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735802
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-019-001/261
(CHANNA)
|
2620013000NRG24160120240187174
|
20/01/2024
|
Mandeep singh
|
2620013WL009861
|
Mandeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735793
|
|
Mandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-019-001/262
(CHANNA)
|
2620013000NRG24160120240187175
|
20/01/2024
|
Sehajpal singh
|
2620013WL009861
|
Sehajpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735822
|
|
Sehajpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-019-001/263
(CHANNA)
|
2620013000NRG24160120240187176
|
20/01/2024
|
Harpal singh
|
2620013WL009861
|
Harpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735821
|
|
Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-019-001/264
(CHANNA)
|
2620013000NRG24160120240187177
|
20/01/2024
|
Malkit singh
|
2620013WL009861
|
Malkit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735792
|
|
Malkit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-019-001/265
(CHANNA)
|
2620013000NRG24160120240187178
|
20/01/2024
|
Jobanpreet singh
|
2620013WL009861
|
Jobanpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735820
|
|
Jobanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-019-001/266
(CHANNA)
|
2620013000NRG24160120240187179
|
20/01/2024
|
Gursewak singh
|
2620013WL009861
|
Gursewak singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735818
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-019-001/267
(CHANNA)
|
2620013000NRG24160120240187180
|
20/01/2024
|
Gultajpreet singh
|
2620013WL009861
|
Gultajpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735817
|
|
Gultajpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-019-001/268
(CHANNA)
|
2620013000NRG24160120240187181
|
20/01/2024
|
Sahib singh
|
2620013WL009861
|
Sahib singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735819
|
|
Sahib Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-019-001/269
(CHANNA)
|
2620013000NRG24160120240187182
|
20/01/2024
|
Avtar singh
|
2620013WL009861
|
Avtar singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735816
|
|
Avtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-019-001/270
(CHANNA)
|
2620013000NRG24160120240187183
|
20/01/2024
|
Pargat singh
|
2620013WL009861
|
Pargat singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735815
|
|
Pargat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-019-001/271
(CHANNA)
|
2620013000NRG24160120240187184
|
20/01/2024
|
Kabal singh
|
2620013WL009862
|
Kabal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735813
|
|
Kabal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-019-001/272
(CHANNA)
|
2620013000NRG24160120240187185
|
20/01/2024
|
Manjit singh
|
2620013WL009862
|
Manjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735812
|
|
Manjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-019-001/273
(CHANNA)
|
2620013000NRG24160120240187186
|
20/01/2024
|
Sandeep kaur
|
2620013WL009862
|
Sandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735814
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-019-001/274
(CHANNA)
|
2620013000NRG24160120240187187
|
20/01/2024
|
Gurinderpal singh
|
2620013WL009862
|
Gurinderpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735811
|
|
Gurinderpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-019-001/275
(CHANNA)
|
2620013000NRG24160120240187188
|
20/01/2024
|
Harpreet singh
|
2620013WL009862
|
Harpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735770
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-019-001/276
(CHANNA)
|
2620013000NRG24160120240187189
|
20/01/2024
|
Punjab singh
|
2620013WL009862
|
Punjab singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735769
|
|
PUNJAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-019-001/277
(CHANNA)
|
2620013000NRG24160120240187190
|
20/01/2024
|
Captain singh
|
2620013WL009862
|
Captain singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735771
|
|
Captain Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-019-001/278
(CHANNA)
|
2620013000NRG24160120240187191
|
20/01/2024
|
Ramandeep kaur
|
2620013WL009862
|
Ramandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735772
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-019-001/279
(CHANNA)
|
2620013000NRG24160120240187192
|
20/01/2024
|
Satinderpal singh
|
2620013WL009862
|
Satinderpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735787
|
|
Satinderpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-019-001/280
(CHANNA)
|
2620013000NRG24160120240187193
|
20/01/2024
|
Gurbinder singh
|
2620013WL009862
|
Gurbinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735788
|
|
Gurbinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-019-001/281
(CHANNA)
|
2620013000NRG24160120240187194
|
20/01/2024
|
Satnam singh
|
2620013WL009862
|
Satnam singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735789
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-019-001/282
(CHANNA)
|
2620013000NRG24160120240187195
|
20/01/2024
|
Charanjit singh
|
2620013WL009862
|
Charanjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735791
|
|
Charanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-019-001/283
(CHANNA)
|
2620013000NRG24160120240187196
|
20/01/2024
|
Saraj singh
|
2620013WL009862
|
Saraj singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735790
|
|
Saraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-019-001/284
(CHANNA)
|
2620013000NRG24160120240187197
|
20/01/2024
|
Resham singh
|
2620013WL009862
|
Resham singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735786
|
|
Resham Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-019-001/285
(CHANNA)
|
2620013000NRG24160120240187198
|
20/01/2024
|
Mahinder singh
|
2620013WL009862
|
Mahinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735784
|
|
Mahinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-019-001/286
(CHANNA)
|
2620013000NRG24160120240187199
|
20/01/2024
|
Daljit kaur
|
2620013WL009862
|
Daljit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735781
|
|
Daljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-019-001/287
(CHANNA)
|
2620013000NRG24160120240187200
|
20/01/2024
|
Gurbinder singh
|
2620013WL009862
|
Gurbinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735782
|
|
Gurbinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-019-001/288
(CHANNA)
|
2620013000NRG24160120240187201
|
20/01/2024
|
Paramjeet kaur
|
2620013WL009862
|
Paramjeet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735785
|
|
Paramjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-019-001/289
(CHANNA)
|
2620013000NRG24160120240187202
|
20/01/2024
|
Dilbagh singh
|
2620013WL009862
|
Dilbagh singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735783
|
|
Dilbagh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-035-001/283
(KAZI CHAK)
|
2620013000NRG24160120240187203
|
20/01/2024
|
Manpreet singh
|
2620013WL009863
|
Manpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735824
|
|
Manpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-035-001/284
(KAZI CHAK)
|
2620013000NRG24160120240187204
|
20/01/2024
|
Gurjit kaur
|
2620013WL009863
|
Gurjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735851
|
|
Gurjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-035-001/285
(KAZI CHAK)
|
2620013000NRG24160120240187205
|
20/01/2024
|
Sarabjit kaur
|
2620013WL009863
|
Sarabjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735833
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-035-001/286
(KAZI CHAK)
|
2620013000NRG24160120240187206
|
20/01/2024
|
Veero
|
2620013WL009863
|
Veero
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735826
|
|
Veero ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-035-001/287
(KAZI CHAK)
|
2620013000NRG24160120240187207
|
20/01/2024
|
Balvir singh
|
2620013WL009863
|
Balvir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735828
|
|
Balvir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-035-001/288
(KAZI CHAK)
|
2620013000NRG24160120240187208
|
20/01/2024
|
Gurpreet kaur
|
2620013WL009863
|
Gurpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735827
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-035-001/289
(KAZI CHAK)
|
2620013000NRG24160120240187209
|
20/01/2024
|
Rani
|
2620013WL009863
|
Rani
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735825
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-035-001/290
(KAZI CHAK)
|
2620013000NRG24160120240187210
|
20/01/2024
|
Kulwinder kaur
|
2620013WL009863
|
Kulwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735829
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-035-001/291
(KAZI CHAK)
|
2620013000NRG24160120240187211
|
20/01/2024
|
Manjit kaur
|
2620013WL009863
|
Manjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735830
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-035-001/293
(KAZI CHAK)
|
2620013000NRG24160120240187212
|
20/01/2024
|
Kuldeep kaur
|
2620013WL009863
|
Kuldeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735837
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-035-001/294
(KAZI CHAK)
|
2620013000NRG24160120240187213
|
20/01/2024
|
Kulwinder kaur
|
2620013WL009863
|
Kulwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735831
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-035-001/295
(KAZI CHAK)
|
2620013000NRG24160120240187214
|
20/01/2024
|
Satta singh
|
2620013WL009863
|
Satta singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735838
|
|
Satta Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-035-001/296
(KAZI CHAK)
|
2620013000NRG24160120240187215
|
20/01/2024
|
Harjinder singh
|
2620013WL009863
|
Harjinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735823
|
|
Harjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-035-001/297
(KAZI CHAK)
|
2620013000NRG24160120240187216
|
20/01/2024
|
Kinder kaur
|
2620013WL009863
|
Kinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735832
|
|
Kinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-035-001/298
(KAZI CHAK)
|
2620013000NRG24160120240187217
|
20/01/2024
|
Paramjit kaur
|
2620013WL009863
|
Paramjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735834
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-035-001/299
(KAZI CHAK)
|
2620013000NRG24160120240187218
|
20/01/2024
|
Pawanpreet kaur
|
2620013WL009863
|
Pawanpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735836
|
|
Pawanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-035-001/300
(KAZI CHAK)
|
2620013000NRG24160120240187219
|
20/01/2024
|
Harjinder kaur
|
2620013WL009863
|
Harjinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735835
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-035-001/301
(KAZI CHAK)
|
2620013000NRG24160120240187220
|
20/01/2024
|
Maleet singh
|
2620013WL009863
|
Maleet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735795
|
|
Malkeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-035-001/302
(KAZI CHAK)
|
2620013000NRG24160120240187221
|
20/01/2024
|
Bittu
|
2620013WL009863
|
Bittu
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735797
|
|
Bittu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-035-001/303
(KAZI CHAK)
|
2620013000NRG24160120240187222
|
20/01/2024
|
Diyal singh
|
2620013WL009863
|
Diyal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735796
|
|
Diyal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-064-001/231
(WARHA TELIAN)
|
2620013000NRG24160120240187237
|
20/01/2024
|
Harjinder kaur
|
2620013WL009865
|
Harjinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342735864
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-064-001/236
(WARHA TELIAN)
|
2620013000NRG24160120240187238
|
20/01/2024
|
Sumanpreet kaur
|
2620013WL009865
|
Sumanpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735846
|
|
Sumanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-064-001/242
(WARHA TELIAN)
|
2620013000NRG24160120240187239
|
20/01/2024
|
Charanjit kaur
|
2620013WL009865
|
Charanjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735850
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-064-001/243
(WARHA TELIAN)
|
2620013000NRG24160120240187240
|
20/01/2024
|
Harjit singh
|
2620013WL009865
|
Harjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735848
|
|
Harjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-064-001/244
(WARHA TELIAN)
|
2620013000NRG24160120240187241
|
20/01/2024
|
Sahab singh
|
2620013WL009865
|
Sahab singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735847
|
|
Sahab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-064-001/245
(WARHA TELIAN)
|
2620013000NRG24160120240187242
|
20/01/2024
|
Rajbir kaur
|
2620013WL009865
|
Rajbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735849
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-064-001/246
(WARHA TELIAN)
|
2620013000NRG24160120240187243
|
20/01/2024
|
Gurmeet kaur
|
2620013WL009865
|
Gurmeet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735843
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-064-001/247
(WARHA TELIAN)
|
2620013000NRG24160120240187244
|
20/01/2024
|
Jotpreet kaur
|
2620013WL009865
|
Jotpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735842
|
|
Jotpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-064-001/248
(WARHA TELIAN)
|
2620013000NRG24160120240187245
|
20/01/2024
|
Kulwinder kaur
|
2620013WL009865
|
Kulwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735841
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-064-001/249
(WARHA TELIAN)
|
2620013000NRG24160120240187246
|
20/01/2024
|
Kuljit kaur
|
2620013WL009865
|
Kuljit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735840
|
|
Kuljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-064-001/250
(WARHA TELIAN)
|
2620013000NRG24160120240187247
|
20/01/2024
|
Sarabjit kaur
|
2620013WL009865
|
Sarabjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735844
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-064-001/251
(WARHA TELIAN)
|
2620013000NRG24160120240187248
|
20/01/2024
|
Sukhwinder kaur
|
2620013WL009865
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735845
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-064-001/252
(WARHA TELIAN)
|
2620013000NRG24160120240187249
|
20/01/2024
|
Sukhmanpreet kaur
|
2620013WL009865
|
Sukhmanpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735863
|
|
Sukhmanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-064-001/253
(WARHA TELIAN)
|
2620013000NRG24160120240187250
|
20/01/2024
|
Charan kaur
|
2620013WL009865
|
Charan kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735799
|
|
Charan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-064-001/254
(WARHA TELIAN)
|
2620013000NRG24160120240187251
|
20/01/2024
|
Jaswinder kaur
|
2620013WL009865
|
Jaswinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735805
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-064-001/255
(WARHA TELIAN)
|
2620013000NRG24160120240187252
|
20/01/2024
|
Samta
|
2620013WL009865
|
Samta
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735806
|
|
Samta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-064-001/256
(WARHA TELIAN)
|
2620013000NRG24160120240187253
|
20/01/2024
|
Swaran kaur
|
2620013WL009865
|
Swaran kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735804
|
|
Swaran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-064-001/257
(WARHA TELIAN)
|
2620013000NRG24160120240187254
|
20/01/2024
|
Jaspreet kaur
|
2620013WL009865
|
Jaspreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735808
|
|
Jaspreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-064-001/258
(WARHA TELIAN)
|
2620013000NRG24160120240187255
|
20/01/2024
|
Nishan singh
|
2620013WL009865
|
Nishan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735803
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-064-001/259
(WARHA TELIAN)
|
2620013000NRG24160120240187256
|
20/01/2024
|
Kulwinder kaur
|
2620013WL009865
|
Kulwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735809
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-064-001/260
(WARHA TELIAN)
|
2620013000NRG24160120240187257
|
20/01/2024
|
Gurjant singh
|
2620013WL009865
|
Gurjant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735807
|
|
Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-064-001/261
(WARHA TELIAN)
|
2620013000NRG24160120240187258
|
20/01/2024
|
Charanjit kaur
|
2620013WL009865
|
Charanjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735798
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-064-001/262
(WARHA TELIAN)
|
2620013000NRG24160120240187259
|
20/01/2024
|
Navpreet kaur
|
2620013WL009865
|
Navpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735800
|
|
Navpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-072-001/220
(VARA SHER SINGH)
|
2620013000NRG24160120240186696
|
20/01/2024
|
Harpreet singh
|
2620013WL009833
|
Harpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735794
|
|
Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-072-001/221
(VARA SHER SINGH)
|
2620013000NRG24160120240186697
|
20/01/2024
|
Jobanpreet singh
|
2620013WL009833
|
Jobanpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735768
|
|
Jobanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-072-001/223
(VARA SHER SINGH)
|
2620013000NRG24160120240186698
|
20/01/2024
|
Pishora singh
|
2620013WL009833
|
Pishora singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735776
|
|
Pishora Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-072-001/224
(VARA SHER SINGH)
|
2620013000NRG24160120240186699
|
20/01/2024
|
Chamkaur singh
|
2620013WL009833
|
Chamkaur singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735774
|
|
Chamkaur Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-072-001/225
(VARA SHER SINGH)
|
2620013000NRG24160120240186700
|
20/01/2024
|
Jobanpreet singh
|
2620013WL009833
|
Jobanpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735780
|
|
Jobanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-072-001/226
(VARA SHER SINGH)
|
2620013000NRG24160120240186701
|
20/01/2024
|
Jasbir singh
|
2620013WL009833
|
Jasbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735779
|
|
Jasbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-072-001/227
(VARA SHER SINGH)
|
2620013000NRG24160120240186702
|
20/01/2024
|
Ranjit kaur
|
2620013WL009833
|
Ranjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735773
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-072-001/228
(VARA SHER SINGH)
|
2620013000NRG24160120240186703
|
20/01/2024
|
Ranjit singh
|
2620013WL009833
|
Ranjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735775
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-072-001/229
(VARA SHER SINGH)
|
2620013000NRG24160120240186704
|
20/01/2024
|
Amritpal singh
|
2620013WL009833
|
Amritpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735778
|
|
Amritpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-072-001/230
(VARA SHER SINGH)
|
2620013000NRG24160120240186705
|
20/01/2024
|
Gurmalkit singh
|
2620013WL009833
|
Gurmalkit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735766
|
|
Gurmalkit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-072-001/233
(VARA SHER SINGH)
|
2620013000NRG24160120240186706
|
20/01/2024
|
Jashanpreet singh
|
2620013WL009833
|
Jashanpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735763
|
|
Jashanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-072-001/234
(VARA SHER SINGH)
|
2620013000NRG24160120240186707
|
20/01/2024
|
Gurchait singh
|
2620013WL009833
|
Gurchait singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735765
|
|
Gurchait Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-072-001/237
(VARA SHER SINGH)
|
2620013000NRG24160120240186708
|
20/01/2024
|
Malkeet singh
|
2620013WL009833
|
Malkeet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735767
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-072-001/238
(VARA SHER SINGH)
|
2620013000NRG24160120240186709
|
20/01/2024
|
Gurjeet singh
|
2620013WL009833
|
Gurjeet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735764
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-072-001/239
(VARA SHER SINGH)
|
2620013000NRG24160120240186710
|
20/01/2024
|
Kuldeep singh
|
2620013WL009833
|
Kuldeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735777
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
457530
|
457530
|
|
|
|
|
|
|
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-004-001/419
(ALGON KOTHI)
|
2620013000NRG24160120240187173
|
20/01/2024
|
Rajbir kaur
|
2620013WL009860
|
Rajbir kaur
|
00691
|
IPOS0000001
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342735761
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471165
|
471165
|
|
|
|
|
|
|
|