|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIKHI WIND-13
|
PB-20-013-048-001/614
(NARLI)
|
2620013000NRG24240720230061817
|
25/07/2023
|
Mandeep Kaur
|
2620013WL003291
|
Mandeep Kaur
|
00032
|
UTIB0001475
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400284
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-067-001/129
(BAILAR KHURD)
|
2620013000NRG24240720230061915
|
25/07/2023
|
Jobanjeet Singh
|
2620013WL003296
|
Jobanjeet Singh
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006400269
|
|
Jobanjeet Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-067-001/126
(BAILAR KHURD)
|
2620013000NRG24240720230061914
|
25/07/2023
|
Jobanjit Singh
|
2620013WL003296
|
Jobanjit Singh
|
00045
|
BARB0PATTIX
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006400268
|
|
Jobandeep Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-051-001/66
(PHULA)
|
2620013000NRG24240720230061911
|
25/07/2023
|
Kanso
|
2620013WL003295
|
Kanso
|
00078
|
CNRB0002129
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006400245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-051-001/66
(PHULA)
|
2620013000NRG24240720230061901
|
25/07/2023
|
Kanso
|
2620013WL003294
|
Kanso
|
00078
|
CNRB0002129
|
2727
|
2727
|
Rejected
|
29/07/2023
|
|
4006400244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-020-001/111
(CHUNG)
|
2620013000NRG24240720230061879
|
25/07/2023
|
Gurdeep Singh
|
2620013WL003293
|
Gurdeep Singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006400253
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-020-001/175
(CHUNG)
|
2620013000NRG24240720230061880
|
25/07/2023
|
Gurlal Singh
|
2620013WL003293
|
Gurlal Singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006400252
|
|
GURLALSINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-025-001/357
(DRAJKE)
|
2620013000NRG24240720230061755
|
25/07/2023
|
Baljeet Kaur
|
2620013WL003291
|
Baljeet Kaur
|
00089
|
CBIN0280343
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400267
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-025-001/358
(DRAJKE)
|
2620013000NRG24240720230061756
|
25/07/2023
|
Sukhwinder Kaur
|
2620013WL003291
|
Sukhwinder Kaur
|
00089
|
CBIN0280343
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400259
|
|
SUKHWINDER KAUR W/O DANIAL
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-030-001/129
(GILLPUN)
|
2620013000NRG24240720230061767
|
25/07/2023
|
Karamjit Kaur
|
2620013WL003291
|
Karamjit Kaur
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006400266
|
|
Miss. Karamjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-030-001/129
(GILLPUN)
|
2620013000NRG24240720230061766
|
25/07/2023
|
Karamjit Kaur
|
2620013WL003291
|
Karamjit Kaur
|
00089
|
CBIN0280343
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400265
|
|
Miss. Karamjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-048-001/2037
(NARLI)
|
2620013000NRG24240720230061805
|
25/07/2023
|
labh singh
|
2620013WL003291
|
labh singh
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006400261
|
|
Mr. LABH SINGH S/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-048-001/506
(NARLI)
|
2620013000NRG24240720230061814
|
25/07/2023
|
Baldev Singh
|
2620013WL003291
|
Baldev Singh
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006400260
|
|
Mr. BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-025-001/259
(DRAJKE)
|
2620013000NRG24240720230061748
|
25/07/2023
|
Sukhwinder kaur
|
2620013WL003291
|
Sukhwinder kaur
|
00089
|
CBIN0284217
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400258
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-025-001/337
(DRAJKE)
|
2620013000NRG24240720230061752
|
25/07/2023
|
Sukhwant Kaur
|
2620013WL003291
|
Sukhwant Kaur
|
00089
|
CBIN0284217
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400257
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-025-001/343
(DRAJKE)
|
2620013000NRG24240720230061753
|
25/07/2023
|
Balwinder Kaur
|
2620013WL003291
|
Balwinder Kaur
|
00089
|
CBIN0284217
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006400251
|
|
BALWINDER KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-030-001/33
(GILLPUN)
|
2620013000NRG24240720230061788
|
25/07/2023
|
Paramjit kaur
|
2620013WL003291
|
Paramjit kaur
|
00114
|
UTIB0STTN01
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006400240
|
|
PARAMJIT KAUR W/O KULWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-030-001/81
(GILLPUN)
|
2620013000NRG24240720230061796
|
25/07/2023
|
Kalwinder Kaur
|
2620013WL003291
|
Kalwinder Kaur
|
00114
|
UTIB0STTN01
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006400242
|
|
KULWINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-048-001/796
(NARLI)
|
2620013000NRG24240720230061860
|
25/07/2023
|
Satnam Singh
|
2620013WL003292
|
Satnam Singh
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006400241
|
|
SATNAM SINGH S/O GURNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-048-001/830
(NARLI)
|
2620013000NRG24240720230061868
|
25/07/2023
|
kuldeep kaur
|
2620013WL003292
|
kuldeep kaur
|
00152
|
HDFC0003305
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006400264
|
|
KULDEEP KAUR D/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-025-001/335
(DRAJKE)
|
2620013000NRG24240720230061751
|
25/07/2023
|
Kulwinder Kaur
|
2620013WL003291
|
Kulwinder Kaur
|
00349
|
PSIB0020984
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400237
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-048-001/113
(NARLI)
|
2620013000NRG24240720230061801
|
25/07/2023
|
Baghel Singh
|
2620013WL003291
|
Baghel Singh
|
00349
|
PSIB0020984
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400300
|
|
BAGHEL SINGHS/O PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-048-001/17
(NARLI)
|
2620013000NRG24240720230061802
|
25/07/2023
|
Ninder Singh
|
2620013WL003291
|
Ninder Singh
|
00349
|
PSIB0020984
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400239
|
|
NINDER SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-048-001/340
(NARLI)
|
2620013000NRG24240720230061813
|
25/07/2023
|
SUKHA SINGH
|
2620013WL003291
|
SUKHA SINGH
|
00349
|
PSIB0020984
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400211
|
|
SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-048-001/78
(NARLI)
|
2620013000NRG24240720230061820
|
25/07/2023
|
Ninder Singh
|
2620013WL003291
|
Ninder Singh
|
00349
|
PSIB0020984
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400298
|
|
NARINDER SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-048-001/86
(NARLI)
|
2620013000NRG24240720230061828
|
25/07/2023
|
DARSHAN SINGH
|
2620013WL003291
|
DARSHAN SINGH
|
00349
|
PSIB0020984
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006400214
|
|
DARSHAN SINGH SO SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-048-001/87
(NARLI)
|
2620013000NRG24240720230061838
|
25/07/2023
|
Kulwant Singh
|
2620013WL003291
|
Kulwant Singh
|
00349
|
PSIB0020984
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400299
|
|
KULWANT SINGH SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-051-001/275
(PHULA)
|
2620013000NRG24240720230061910
|
25/07/2023
|
Manpreet Kaur
|
2620013WL003295
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400283
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-067-001/169
(BAILAR KHURD)
|
2620013000NRG24240720230061919
|
25/07/2023
|
Amritpal Singh
|
2620013WL003296
|
Amritpal Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006400279
|
|
AMRITPAL SINGH S/O SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-067-001/170
(BAILAR KHURD)
|
2620013000NRG24240720230061920
|
25/07/2023
|
Mandeep Kaur
|
2620013WL003296
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006400280
|
|
MANDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-067-001/171
(BAILAR KHURD)
|
2620013000NRG24240720230061921
|
25/07/2023
|
Gurpreet Singh
|
2620013WL003296
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006400281
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-067-001/172
(BAILAR KHURD)
|
2620013000NRG24240720230061922
|
25/07/2023
|
Gurpreet Singh
|
2620013WL003296
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006400282
|
|
GURPREET SINGH SO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-030-001/10
(GILLPUN)
|
2620013000NRG24240720230061762
|
25/07/2023
|
BALJIT SINGH
|
2620013WL003291
|
BALJIT SINGH
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400294
|
|
BALJEET SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-030-001/10
(GILLPUN)
|
2620013000NRG24240720230061763
|
25/07/2023
|
Paramjit kaur
|
2620013WL003291
|
Paramjit kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
30/07/2023
|
|
4006400199
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-030-001/101
(GILLPUN)
|
2620013000NRG24240720230061765
|
25/07/2023
|
Raj Kaur
|
2620013WL003291
|
Raj Kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006400221
|
|
RAJ KAUR WO LAHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-030-001/130
(GILLPUN)
|
2620013000NRG24240720230061769
|
25/07/2023
|
Sita Rani
|
2620013WL003291
|
Sita Rani
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400208
|
|
SITA RANI WO SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-030-001/130
(GILLPUN)
|
2620013000NRG24240720230061768
|
25/07/2023
|
Sita Rani
|
2620013WL003291
|
Sita Rani
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006400207
|
|
SITA RANI WO SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-030-001/137
(GILLPUN)
|
2620013000NRG24240720230061771
|
25/07/2023
|
Malwinder Singh
|
2620013WL003291
|
Malwinder Singh
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006400217
|
|
SALWINDER SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-030-001/137
(GILLPUN)
|
2620013000NRG24240720230061770
|
25/07/2023
|
Malwinder Singh
|
2620013WL003291
|
Malwinder Singh
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400216
|
|
SALWINDER SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-030-001/139
(GILLPUN)
|
2620013000NRG24240720230061773
|
25/07/2023
|
hira
|
2620013WL003291
|
hira
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006400203
|
|
HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-030-001/139
(GILLPUN)
|
2620013000NRG24240720230061772
|
25/07/2023
|
hira
|
2620013WL003291
|
hira
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006400202
|
|
HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-030-001/23
(GILLPUN)
|
2620013000NRG24240720230061784
|
25/07/2023
|
Jaskaran Singh
|
2620013WL003291
|
Jaskaran Singh
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006400215
|
|
JASKARAN SINGH SO GARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-030-001/25
(GILLPUN)
|
2620013000NRG24240720230061786
|
25/07/2023
|
JASWINDER KAUR
|
2620013WL003291
|
JASWINDER KAUR
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006400227
|
|
JASWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-030-001/25
(GILLPUN)
|
2620013000NRG24240720230061785
|
25/07/2023
|
JASWINDER KAUR
|
2620013WL003291
|
JASWINDER KAUR
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400226
|
|
JASWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-030-001/30
(GILLPUN)
|
2620013000NRG24240720230061787
|
25/07/2023
|
BALJINDER SINGH
|
2620013WL003291
|
BALJINDER SINGH
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006400295
|
|
BALJINDER SINGH SO SUBEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-030-001/35
(GILLPUN)
|
2620013000NRG24240720230061789
|
25/07/2023
|
Amarjeet Kaur
|
2620013WL003291
|
Amarjeet Kaur
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400223
|
|
AMARJIT KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-030-001/46
(GILLPUN)
|
2620013000NRG24240720230061790
|
25/07/2023
|
Jaspreet Kaur
|
2620013WL003291
|
Jaspreet Kaur
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400292
|
|
JASPREET KAUR WO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-030-001/60
(GILLPUN)
|
2620013000NRG24240720230061791
|
25/07/2023
|
Jaginder Kaur
|
2620013WL003291
|
Jaginder Kaur
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400206
|
|
JAGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-030-001/80
(GILLPUN)
|
2620013000NRG24240720230061795
|
25/07/2023
|
Gopal Kaur
|
2620013WL003291
|
Gopal Kaur
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400229
|
|
GOPAL KAUR WO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-030-001/80
(GILLPUN)
|
2620013000NRG24240720230061794
|
25/07/2023
|
Gopal Kaur
|
2620013WL003291
|
Gopal Kaur
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006400228
|
|
GOPAL KAUR WO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-030-001/81
(GILLPUN)
|
2620013000NRG24240720230061797
|
25/07/2023
|
reena
|
2620013WL003291
|
reena
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006400296
|
|
REENA WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-048-001/102
(NARLI)
|
2620013000NRG24240720230061800
|
25/07/2023
|
BHAGWAN SINGH
|
2620013WL003291
|
BHAGWAN SINGH
|
00354
|
PUNB0010810
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400293
|
|
BHAGWAN SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-048-001/2038
(NARLI)
|
2620013000NRG24240720230061806
|
25/07/2023
|
darshan singh
|
2620013WL003291
|
darshan singh
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400290
|
|
DARSHAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-048-001/247
(NARLI)
|
2620013000NRG24240720230061808
|
25/07/2023
|
Manpreet Kaur
|
2620013WL003291
|
Manpreet Kaur
|
00354
|
PUNB0010810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400219
|
|
MANPREET KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-048-001/248
(NARLI)
|
2620013000NRG24240720230061809
|
25/07/2023
|
Gurjeet kaur
|
2620013WL003291
|
Gurjeet kaur
|
00354
|
PUNB0010810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400204
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-048-001/267
(NARLI)
|
2620013000NRG24240720230061810
|
25/07/2023
|
Sukhwinder Kaur
|
2620013WL003291
|
Sukhwinder Kaur
|
00354
|
PUNB0010810
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400289
|
|
SUKHWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-048-001/306
(NARLI)
|
2620013000NRG24240720230061812
|
25/07/2023
|
Sukhdev Singh
|
2620013WL003291
|
Sukhdev Singh
|
00354
|
PUNB0010810
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400209
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-048-001/525
(NARLI)
|
2620013000NRG24240720230061815
|
25/07/2023
|
Raj Kaur
|
2620013WL003291
|
Raj Kaur
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400231
|
|
RAJ KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-048-001/665
(NARLI)
|
2620013000NRG24240720230061818
|
25/07/2023
|
Jagir Kaur
|
2620013WL003291
|
Jagir Kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006400230
|
|
JAGIR KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-048-001/797
(NARLI)
|
2620013000NRG24240720230061861
|
25/07/2023
|
Balwinder Singh
|
2620013WL003292
|
Balwinder Singh
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006400222
|
|
GURMIT SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-048-001/798
(NARLI)
|
2620013000NRG24240720230061862
|
25/07/2023
|
Ramandeep Kaur
|
2620013WL003292
|
Ramandeep Kaur
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006400198
|
|
RAMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-048-001/799
(NARLI)
|
2620013000NRG24240720230061863
|
25/07/2023
|
Shinda Singh
|
2620013WL003292
|
Shinda Singh
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006400220
|
|
SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-048-001/819
(NARLI)
|
2620013000NRG24240720230061865
|
25/07/2023
|
Amandeep Kaur
|
2620013WL003292
|
Amandeep Kaur
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006400218
|
|
AMANDEEP KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-048-001/824
(NARLI)
|
2620013000NRG24240720230061825
|
25/07/2023
|
Raj kaur
|
2620013WL003291
|
Raj kaur
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400210
|
|
RAJ KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-048-001/99
(NARLI)
|
2620013000NRG24240720230061872
|
25/07/2023
|
Satta Singh
|
2620013WL003292
|
Satta Singh
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006400297
|
|
SATA SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-070-001/279
(KHALRA MANDI)
|
2620013000NRG24240720230061841
|
25/07/2023
|
Jaswinder kaur
|
2620013WL003291
|
Jaswinder kaur
|
00354
|
PUNB0010810
|
2727
|
2727
|
Processed
|
30/07/2023
|
|
4006400201
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-070-001/279
(KHALRA MANDI)
|
2620013000NRG24240720230061840
|
25/07/2023
|
Jaswinder kaur
|
2620013WL003291
|
Jaswinder kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
30/07/2023
|
|
4006400200
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-070-001/281
(KHALRA MANDI)
|
2620013000NRG24240720230061844
|
25/07/2023
|
Gurmeet kaur
|
2620013WL003291
|
Gurmeet kaur
|
00354
|
PUNB0010810
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006400232
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87264
|
87264
|
|
|
|
|
|
|
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-048-001/670
(NARLI)
|
2620013000NRG24240720230061819
|
25/07/2023
|
Raj Kau
|
2620013WL003291
|
Raj Kau
|
00354
|
PUNB0029710
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400238
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-070-001/284
(KHALRA MANDI)
|
2620013000NRG24240720230061847
|
25/07/2023
|
Charanjit kaur
|
2620013WL003291
|
Charanjit kaur
|
00354
|
PUNB0029710
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400225
|
|
CHARNJIT KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-070-001/284
(KHALRA MANDI)
|
2620013000NRG24240720230061849
|
25/07/2023
|
Charanjit kaur
|
2620013WL003291
|
Charanjit kaur
|
00354
|
PUNB0029710
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006400224
|
|
CHARNJIT KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-070-001/284
(KHALRA MANDI)
|
2620013000NRG24240720230061848
|
25/07/2023
|
Piara singh
|
2620013WL003291
|
Piara singh
|
00354
|
PUNB0029710
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006400205
|
|
PIARA SINGH S/O CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-020-001/8
(CHUNG)
|
2620013000NRG24240720230061889
|
25/07/2023
|
Kuldeep Singh
|
2620013WL003293
|
Kuldeep Singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006400236
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-051-001/132
(PHULA)
|
2620013000NRG24240720230061891
|
25/07/2023
|
Bagicha Singh
|
2620013WL003294
|
Bagicha Singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006400233
|
|
Mr. BAGICHA SINGH S/O KHUSIAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-051-001/132
(PHULA)
|
2620013000NRG24240720230061902
|
25/07/2023
|
Bagicha Singh
|
2620013WL003295
|
Bagicha Singh
|
00354
|
PUNB0051300
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400234
|
|
Mr. BAGICHA SINGH S/O KHUSIAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-051-001/135
(PHULA)
|
2620013000NRG24240720230061892
|
25/07/2023
|
Kalasso
|
2620013WL003294
|
Kalasso
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006400235
|
|
KALASO RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-020-001/255
(CHUNG)
|
2620013000NRG24240720230061882
|
25/07/2023
|
Balwinder kaur
|
2620013WL003293
|
Balwinder kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006400278
|
|
BALWINDERKAUR WO BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-020-001/329
(CHUNG)
|
2620013000NRG24240720230061883
|
25/07/2023
|
Beero
|
2620013WL003293
|
Beero
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006400276
|
|
BEERO
|
HDFC BANK LTD(607152)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-020-001/85
(CHUNG)
|
2620013000NRG24240720230061890
|
25/07/2023
|
partap simgh
|
2620013WL003293
|
partap simgh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006400286
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-025-001/232
(DRAJKE)
|
2620013000NRG24240720230061744
|
25/07/2023
|
GEETA
|
2620013WL003291
|
GEETA
|
00354
|
PUNB0638000
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400275
|
|
GEETA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-025-001/253
(DRAJKE)
|
2620013000NRG24240720230061745
|
25/07/2023
|
Sarabjit kaur
|
2620013WL003291
|
Sarabjit kaur
|
00354
|
PUNB0638000
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400287
|
|
SARABJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-025-001/256
(DRAJKE)
|
2620013000NRG24240720230061746
|
25/07/2023
|
Paramjit kaur
|
2620013WL003291
|
Paramjit kaur
|
00354
|
PUNB0638000
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400285
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-025-001/325
(DRAJKE)
|
2620013000NRG24240720230061750
|
25/07/2023
|
Manjit Kaur
|
2620013WL003291
|
Manjit Kaur
|
00354
|
PUNB0638000
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400277
|
|
MANJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-025-001/350
(DRAJKE)
|
2620013000NRG24240720230061754
|
25/07/2023
|
Narinderpal
|
2620013WL003291
|
Narinderpal
|
00354
|
PUNB0638000
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400274
|
|
NARINDERPAL SO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-048-001/219
(NARLI)
|
2620013000NRG24240720230061807
|
25/07/2023
|
BAKSHISH SINGH
|
2620013WL003291
|
BAKSHISH SINGH
|
00354
|
PUNB0638000
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400291
|
|
BAKHSISH SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-048-001/792
(NARLI)
|
2620013000NRG24240720230061823
|
25/07/2023
|
Sukhi kaur
|
2620013WL003291
|
Sukhi kaur
|
00354
|
PUNB0638000
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006400213
|
|
SUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-048-001/792
(NARLI)
|
2620013000NRG24240720230061822
|
25/07/2023
|
Sukhi kaur
|
2620013WL003291
|
Sukhi kaur
|
00354
|
PUNB0638000
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400212
|
|
SUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-048-001/829
(NARLI)
|
2620013000NRG24240720230061867
|
25/07/2023
|
harjeet kaur
|
2620013WL003292
|
harjeet kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006400273
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-025-001/280
(DRAJKE)
|
2620013000NRG24240720230061749
|
25/07/2023
|
Sukhchain Singh
|
2620013WL003291
|
Sukhchain Singh
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400271
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-025-001/366
(DRAJKE)
|
2620013000NRG24240720230061757
|
25/07/2023
|
Jasbir Kaur
|
2620013WL003291
|
Jasbir Kaur
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400288
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-025-001/377
(DRAJKE)
|
2620013000NRG24240720230061759
|
25/07/2023
|
Harjinder Singh
|
2620013WL003291
|
Harjinder Singh
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400243
|
|
HARJINDER SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-025-001/607
(DRAJKE)
|
2620013000NRG24240720230061760
|
25/07/2023
|
Palwinder Kaur
|
2620013WL003291
|
Palwinder Kaur
|
00415
|
SBIN0004940
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400250
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-025-001/72
(DRAJKE)
|
2620013000NRG24240720230061761
|
25/07/2023
|
RAJ KAUR
|
2620013WL003291
|
RAJ KAUR
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400254
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-048-001/719
(NARLI)
|
2620013000NRG24240720230061858
|
25/07/2023
|
harjinder singh
|
2620013WL003292
|
harjinder singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006400270
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-051-001/227
(PHULA)
|
2620013000NRG24240720230061905
|
25/07/2023
|
Jasbir Kaur
|
2620013WL003295
|
Jasbir Kaur
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400263
|
|
JASBIR KAUR W/O MUKHTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-051-001/227
(PHULA)
|
2620013000NRG24240720230061896
|
25/07/2023
|
Jasbir Kaur
|
2620013WL003294
|
Jasbir Kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006400262
|
|
JASBIR KAUR W/O MUKHTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-051-001/236
(PHULA)
|
2620013000NRG24240720230061897
|
25/07/2023
|
sita
|
2620013WL003294
|
sita
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006400256
|
|
MRS SEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-051-001/71
(PHULA)
|
2620013000NRG24240720230061912
|
25/07/2023
|
Surinder Kaur
|
2620013WL003295
|
Surinder Kaur
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006400255
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-020-001/236
(CHUNG)
|
2620013000NRG24240720230061881
|
25/07/2023
|
Harpal singh
|
2620013WL003293
|
Harpal singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006400272
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-067-001/116
(BAILAR KHURD)
|
2620013000NRG24240720230061913
|
25/07/2023
|
Kuldeep Singh
|
2620013WL003296
|
Kuldeep Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006400247
|
|
KULDEEP SINGH S/O ASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-067-001/140
(BAILAR KHURD)
|
2620013000NRG24240720230061916
|
25/07/2023
|
Surjit Singh
|
2620013WL003296
|
Surjit Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006400246
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-067-001/141
(BAILAR KHURD)
|
2620013000NRG24240720230061917
|
25/07/2023
|
Ranjit Singh
|
2620013WL003296
|
Ranjit Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006400249
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-067-001/145
(BAILAR KHURD)
|
2620013000NRG24240720230061918
|
25/07/2023
|
Sukhpal Singh
|
2620013WL003296
|
Sukhpal Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006400248
|
|
SUKHPAL SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233916
|
233916
|
|
|
|
|
|
|
|