|
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-20-013-018-001/176
(CHELA)
|
2620013000NRG24140620230039824
|
15/06/2023
|
Jagdeep singh
|
2620013WL002084
|
Jagdeep singh
|
00032
|
UTIB0001475
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798615775
|
|
JAGDEEP SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-018-001/221
(CHELA)
|
2620013000NRG24150620230039852
|
15/06/2023
|
Amandeep singh
|
2620013WL002086
|
Amandeep singh
|
00032
|
UTIB0001475
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798615769
|
|
AMANDEEP SINGH SO RESHAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-017-001/125
(BURCHAND)
|
2620013000NRG24130620230039066
|
15/06/2023
|
sukhchain singh
|
2620013WL002033
|
sukhchain singh
|
00032
|
UTIB0002371
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798615770
|
|
SUKHCHAIN SINGH
|
AXIS BANK(607153)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-017-001/130
(BURCHAND)
|
2620013000NRG24130620230039068
|
15/06/2023
|
dilbag singh
|
2620013WL002033
|
dilbag singh
|
00032
|
UTIB0002371
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798615772
|
|
SATNAM SINGH
|
AXIS BANK(607153)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-017-001/130
(BURCHAND)
|
2620013000NRG24130620230039067
|
15/06/2023
|
dilbag singh
|
2620013WL002033
|
dilbag singh
|
00032
|
UTIB0002371
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798615771
|
|
SATNAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-015-001/665
(BHIKHIWIND)
|
2620013000NRG24150620230040111
|
15/06/2023
|
Arshdeep Singh
|
2620013WL002094
|
Arshdeep Singh
|
00032
|
UTIB0004178
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798615773
|
|
Master ARSHDEEP SINGH (M) MRS.PARAMJIT K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-015-001/666
(BHIKHIWIND)
|
2620013000NRG24150620230040112
|
15/06/2023
|
Baljit Singh
|
2620013WL002094
|
Baljit Singh
|
00032
|
UTIB0004178
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798615774
|
|
Mr. Baljit Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-015-001/554
(BHIKHIWIND)
|
2620013000NRG24150620230040109
|
15/06/2023
|
Gurmeet Kaur
|
2620013WL002094
|
Gurmeet Kaur
|
00089
|
CBIN0280343
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798615743
|
|
Mrs. GURMEET KAUR W/O JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-015-001/677
(BHIKHIWIND)
|
2620013000NRG24150620230040118
|
15/06/2023
|
Rani
|
2620013WL002094
|
Rani
|
00089
|
CBIN0280343
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798615750
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-015-001/680
(BHIKHIWIND)
|
2620013000NRG24150620230040121
|
15/06/2023
|
Ranjit Kaur
|
2620013WL002094
|
Ranjit Kaur
|
00089
|
CBIN0284217
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798615741
|
|
RANJIT KAUR
|
INDUSIND BANK(607189)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-015-001/690
(BHIKHIWIND)
|
2620013000NRG24150620230040129
|
15/06/2023
|
Kulwant Singh
|
2620013WL002094
|
Kulwant Singh
|
00089
|
CBIN0284217
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798615742
|
|
KULWANT SINGH SO SADARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-017-001/207
(BURCHAND)
|
2620013000NRG24130620230039089
|
15/06/2023
|
Gurlal Singh
|
2620013WL002033
|
Gurlal Singh
|
00089
|
CBIN0284217
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798615754
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-017-001/207
(BURCHAND)
|
2620013000NRG24130620230039088
|
15/06/2023
|
Gurlal Singh
|
2620013WL002033
|
Gurlal Singh
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798615753
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-018-001/205
(CHELA)
|
2620013000NRG24140620230039826
|
15/06/2023
|
Raj kaur
|
2620013WL002084
|
Raj kaur
|
00089
|
CBIN0284217
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798615758
|
|
RAJ KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-017-001/254
(BURCHAND)
|
2620013000NRG24130620230039107
|
15/06/2023
|
Gurwinder Singh
|
2620013WL002033
|
Gurwinder Singh
|
00152
|
HDFC0001824
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798615757
|
|
Mr. GURWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-018-001/222
(CHELA)
|
2620013000NRG24150620230039853
|
15/06/2023
|
Rasham Singh
|
2620013WL002086
|
Rasham Singh
|
00168
|
ICIC0003610
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798615747
|
|
RESHAM SINGH S/O SANTOKH SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-015-001/679
(BHIKHIWIND)
|
2620013000NRG24150620230040120
|
15/06/2023
|
Kashmir Singh
|
2620013WL002094
|
Kashmir Singh
|
00349
|
PSIB0020984
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798615715
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-015-001/684
(BHIKHIWIND)
|
2620013000NRG24150620230040124
|
15/06/2023
|
Sharanjit Kaur
|
2620013WL002094
|
Sharanjit Kaur
|
00349
|
PSIB0020984
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798615716
|
|
SHARANJIT KAURW
|
INDUSIND BANK(607189)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-017-001/174
(BURCHAND)
|
2620013000NRG24130620230039077
|
15/06/2023
|
Harmit Kaur
|
2620013WL002033
|
Harmit Kaur
|
00349
|
PSIB0020984
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798615712
|
|
HARMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-017-001/174
(BURCHAND)
|
2620013000NRG24130620230039076
|
15/06/2023
|
Harmit Kaur
|
2620013WL002033
|
Harmit Kaur
|
00349
|
PSIB0020984
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798615711
|
|
HARMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-017-001/203
(BURCHAND)
|
2620013000NRG24130620230039084
|
15/06/2023
|
Sukhdev Singh
|
2620013WL002033
|
Sukhdev Singh
|
00349
|
PSIB0020984
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798615714
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-017-001/203
(BURCHAND)
|
2620013000NRG24130620230039083
|
15/06/2023
|
Sukhdev Singh
|
2620013WL002033
|
Sukhdev Singh
|
00349
|
PSIB0020984
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798615713
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-017-001/216
(BURCHAND)
|
2620013000NRG24130620230039094
|
15/06/2023
|
Gurlal Singh
|
2620013WL002033
|
Gurlal Singh
|
00349
|
PSIB0020984
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798615708
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-017-001/217
(BURCHAND)
|
2620013000NRG24130620230039095
|
15/06/2023
|
Lahina Singh
|
2620013WL002033
|
Lahina Singh
|
00349
|
PSIB0020984
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798615709
|
|
LAHINA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-017-001/221
(BURCHAND)
|
2620013000NRG24130620230039097
|
15/06/2023
|
Manjit Kaur
|
2620013WL002033
|
Manjit Kaur
|
00349
|
PSIB0020984
|
4242
|
4242
|
Processed
|
27/06/2023
|
|
2798615710
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-018-001/207
(CHELA)
|
2620013000NRG24140620230039831
|
15/06/2023
|
Raj kaur
|
2620013WL002085
|
Raj kaur
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2798615718
|
|
CHARAN SINGH &
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-018-001/208
(CHELA)
|
2620013000NRG24140620230039832
|
15/06/2023
|
Sarbjit kaur
|
2620013WL002085
|
Sarbjit kaur
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2798615717
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-018-001/209
(CHELA)
|
2620013000NRG24140620230039833
|
15/06/2023
|
Balveer kaur
|
2620013WL002085
|
Balveer kaur
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2798615719
|
|
BALVEER KAUR WO BHAGVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-018-001/217
(CHELA)
|
2620013000NRG24140620230039834
|
15/06/2023
|
Gurmit kaur
|
2620013WL002085
|
Gurmit kaur
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2798615720
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-017-001/17
(BURCHAND)
|
2620013000NRG24130620230039075
|
15/06/2023
|
GURJEET SINGH
|
2620013WL002033
|
GURJEET SINGH
|
00349
|
PSIB0021417
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798615731
|
|
GURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-017-001/206
(BURCHAND)
|
2620013000NRG24130620230039087
|
15/06/2023
|
Davinder Singh
|
2620013WL002033
|
Davinder Singh
|
00349
|
PSIB0021417
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798615730
|
|
DAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-017-001/211
(BURCHAND)
|
2620013000NRG24130620230039092
|
15/06/2023
|
Jasbir Kaur
|
2620013WL002033
|
Jasbir Kaur
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798615734
|
|
Jasbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-017-001/220
(BURCHAND)
|
2620013000NRG24130620230039096
|
15/06/2023
|
Kashmir Singh
|
2620013WL002033
|
Kashmir Singh
|
00349
|
PSIB0021417
|
4242
|
4242
|
Processed
|
27/06/2023
|
|
2798615732
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-017-001/239
(BURCHAND)
|
2620013000NRG24130620230039099
|
15/06/2023
|
Heera Singh
|
2620013WL002033
|
Heera Singh
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798615733
|
|
HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-017-001/242
(BURCHAND)
|
2620013000NRG24130620230039100
|
15/06/2023
|
Roopwinder Kaur
|
2620013WL002033
|
Roopwinder Kaur
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798615736
|
|
ROOPWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-017-001/247
(BURCHAND)
|
2620013000NRG24130620230039101
|
15/06/2023
|
Lakhwinder Kaur
|
2620013WL002033
|
Lakhwinder Kaur
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798615735
|
|
LAKHWINDER KAUR
|
IDBI BANK(607095)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-017-001/250
(BURCHAND)
|
2620013000NRG24130620230039104
|
15/06/2023
|
Vijay Singh
|
2620013WL002033
|
Vijay Singh
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798615739
|
|
VIJAY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-017-001/253
(BURCHAND)
|
2620013000NRG24130620230039106
|
15/06/2023
|
Baljit Jaur
|
2620013WL002033
|
Baljit Jaur
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798615737
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-017-001/257
(BURCHAND)
|
2620013000NRG24130620230039110
|
15/06/2023
|
Palwinder Kaur
|
2620013WL002033
|
Palwinder Kaur
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798615738
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-017-001/205
(BURCHAND)
|
2620013000NRG24130620230039086
|
15/06/2023
|
Gursahib Singh
|
2620013WL002033
|
Gursahib Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798615768
|
|
GURSAHIB SINGH S/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-017-001/205
(BURCHAND)
|
2620013000NRG24130620230039085
|
15/06/2023
|
Gursahib Singh
|
2620013WL002033
|
Gursahib Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798615767
|
|
GURSAHIB SINGH S/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-018-001/202
(CHELA)
|
2620013000NRG24140620230039825
|
15/06/2023
|
Sandeep
|
2620013WL002084
|
Sandeep
|
00354
|
PUNB0029710
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798615707
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-017-001/199
(BURCHAND)
|
2620013000NRG24130620230039079
|
15/06/2023
|
Gurdev Singh
|
2620013WL002033
|
Gurdev Singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798615721
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-017-001/200
(BURCHAND)
|
2620013000NRG24130620230039081
|
15/06/2023
|
Parveen Kaur
|
2620013WL002033
|
Parveen Kaur
|
00354
|
PUNB0108600
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798615725
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-017-001/200
(BURCHAND)
|
2620013000NRG24130620230039080
|
15/06/2023
|
Parveen Kaur
|
2620013WL002033
|
Parveen Kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798615724
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-017-001/209
(BURCHAND)
|
2620013000NRG24130620230039090
|
15/06/2023
|
Gurpal Singh
|
2620013WL002033
|
Gurpal Singh
|
00354
|
PUNB0108600
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798615727
|
|
KOMALPREET KAUR UNG GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-017-001/210
(BURCHAND)
|
2620013000NRG24130620230039091
|
15/06/2023
|
Avikash Singh
|
2620013WL002033
|
Avikash Singh
|
00354
|
PUNB0108600
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798615722
|
|
AVIKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-017-001/212
(BURCHAND)
|
2620013000NRG24130620230039093
|
15/06/2023
|
Sukhwinder Kaur
|
2620013WL002033
|
Sukhwinder Kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798615723
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-017-001/249
(BURCHAND)
|
2620013000NRG24130620230039103
|
15/06/2023
|
Paramjeet Singh
|
2620013WL002033
|
Paramjeet Singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798615726
|
|
PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-015-001/687
(BHIKHIWIND)
|
2620013000NRG24150620230040126
|
15/06/2023
|
Yadwinder Singh
|
2620013WL002094
|
Yadwinder Singh
|
00354
|
PUNB0638000
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798615762
|
|
YADWINDER SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-017-001/198
(BURCHAND)
|
2620013000NRG24130620230039078
|
15/06/2023
|
Baldev Singh
|
2620013WL002033
|
Baldev Singh
|
00354
|
PUNB0638000
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798615761
|
|
BALDEV SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-017-001/252
(BURCHAND)
|
2620013000NRG24130620230039105
|
15/06/2023
|
Harjeet Singh
|
2620013WL002033
|
Harjeet Singh
|
00354
|
PUNB0638000
|
3939
|
3939
|
Processed
|
27/06/2023
|
|
2798615760
|
|
HARJEET SINGH
|
AXIS BANK(607153)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-018-001/174
(CHELA)
|
2620013000NRG24150620230039849
|
15/06/2023
|
Gurjant singh
|
2620013WL002086
|
Gurjant singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798615763
|
|
GURJANT SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-018-001/174
(CHELA)
|
2620013000NRG24140620230039823
|
15/06/2023
|
Gurjant singh
|
2620013WL002084
|
Gurjant singh
|
00354
|
PUNB0638000
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798615764
|
|
GURJANT SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-018-001/2
(CHELA)
|
2620013000NRG24150620230039850
|
15/06/2023
|
tarsem
|
2620013WL002086
|
tarsem
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798615765
|
|
BUTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-015-001/555
(BHIKHIWIND)
|
2620013000NRG24150620230040110
|
15/06/2023
|
Kawal Kaur
|
2620013WL002094
|
Kawal Kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798615755
|
|
MRS KAWAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-015-001/672
(BHIKHIWIND)
|
2620013000NRG24150620230040113
|
15/06/2023
|
Kashmir Kaur
|
2620013WL002094
|
Kashmir Kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798615746
|
|
MS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-015-001/673
(BHIKHIWIND)
|
2620013000NRG24150620230040114
|
15/06/2023
|
Jasbeer Kaur
|
2620013WL002094
|
Jasbeer Kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798615759
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-015-001/675
(BHIKHIWIND)
|
2620013000NRG24150620230040116
|
15/06/2023
|
Manjit Kaur
|
2620013WL002094
|
Manjit Kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798615751
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-015-001/678
(BHIKHIWIND)
|
2620013000NRG24150620230040119
|
15/06/2023
|
Rupinder Kaur
|
2620013WL002094
|
Rupinder Kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798615749
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-015-001/681
(BHIKHIWIND)
|
2620013000NRG24150620230040122
|
15/06/2023
|
Surjit Singh
|
2620013WL002094
|
Surjit Singh
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798615744
|
|
MR SARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-015-001/682
(BHIKHIWIND)
|
2620013000NRG24150620230040123
|
15/06/2023
|
Rani
|
2620013WL002094
|
Rani
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798615745
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-015-001/685
(BHIKHIWIND)
|
2620013000NRG24150620230040125
|
15/06/2023
|
Ram Singh
|
2620013WL002094
|
Ram Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798615766
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-015-001/688
(BHIKHIWIND)
|
2620013000NRG24150620230040127
|
15/06/2023
|
Gurpreet Kaur
|
2620013WL002094
|
Gurpreet Kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798615748
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-015-001/689
(BHIKHIWIND)
|
2620013000NRG24150620230040128
|
15/06/2023
|
Ramandeep Kaur
|
2620013WL002094
|
Ramandeep Kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798615752
|
|
MR RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-017-001/10
(BURCHAND)
|
2620013000NRG24130620230039065
|
15/06/2023
|
Gursahib Singh
|
2620013WL002033
|
Gursahib Singh
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798615756
|
|
GURSAHAB SINGH
|
IDBI BANK(607095)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-025-001/377
(DRAJKE)
|
2620013000NRG24150620230040134
|
15/06/2023
|
Harjinder Singh
|
2620013WL002094
|
Harjinder Singh
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798615740
|
|
HARJINDER SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-039-001/490
(MAKHI KALAN)
|
2620013000NRG24140620230039773
|
15/06/2023
|
kuldeep kaur
|
2620013WL002080
|
kuldeep kaur
|
00554
|
KKBK0004095
|
4848
|
4848
|
Processed
|
27/06/2023
|
|
2798615729
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-039-001/493
(MAKHI KALAN)
|
2620013000NRG24140620230039774
|
15/06/2023
|
virpal kaur
|
2620013WL002080
|
virpal kaur
|
00554
|
KKBK0004095
|
4848
|
4848
|
Processed
|
27/06/2023
|
|
2798615728
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242400
|
242400
|
|
|
|
|
|
|
|