|
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-20-013-051-001/177
(PHULA)
|
2620013000NRG24160120240186749
|
20/01/2024
|
Manjit kaur
|
2620013WL009837
|
Manjit kaur
|
00078
|
CNRB0002129
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342736558
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-051-001/203
(PHULA)
|
2620013000NRG24160120240186755
|
20/01/2024
|
Kulwinder Kaur
|
2620013WL009837
|
Kulwinder Kaur
|
00078
|
CNRB0002129
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342736555
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-051-001/244
(PHULA)
|
2620013000NRG24160120240186757
|
20/01/2024
|
roop singh
|
2620013WL009837
|
roop singh
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736608
|
|
ROOP SINGH
|
CANARA BANK(508532)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-051-001/283
(PHULA)
|
2620013000NRG24160120240186766
|
20/01/2024
|
Gurmeet Kaur
|
2620013WL009837
|
Gurmeet Kaur
|
00078
|
CNRB0002129
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342736557
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-051-001/288
(PHULA)
|
2620013000NRG24160120240186767
|
20/01/2024
|
Gurjant Singh
|
2620013WL009837
|
Gurjant Singh
|
00078
|
CNRB0002129
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342736553
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-051-001/7
(PHULA)
|
2620013000NRG24160120240186768
|
20/01/2024
|
Parkash Kaur
|
2620013WL009837
|
Parkash Kaur
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736554
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-051-001/784
(PHULA)
|
2620013000NRG24160120240186771
|
20/01/2024
|
Harmandeep Kaur
|
2620013WL009837
|
Harmandeep Kaur
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736556
|
|
HARMANDEEP KAUR
|
CANARA BANK(508532)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-056-001/406
(SUGGA)
|
2620013000NRG24200120240188640
|
20/01/2024
|
Avtar Singh
|
2620013WL009929
|
Avtar Singh
|
00078
|
CNRB0002129
|
4200
|
4200
|
Processed
|
30/03/2024
|
|
2342736559
|
|
AVTAR SINGH S/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-056-001/83
(SUGGA)
|
2620013000NRG24200120240188650
|
20/01/2024
|
Sarabjeet Kaur
|
2620013WL009929
|
Sarabjeet Kaur
|
00078
|
CNRB0002129
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736607
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-056-001/96
(SUGGA)
|
2620013000NRG24200120240188651
|
20/01/2024
|
Dilbaag singh
|
2620013WL009929
|
Dilbaag singh
|
00078
|
CNRB0002129
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736626
|
|
DILBAG SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31167
|
31167
|
|
|
|
|
|
|
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-011-001/123
(BAGWAAN PURA)
|
2620013000NRG24170120240187304
|
20/01/2024
|
Parveen kaur
|
2620013WL009870
|
Parveen kaur
|
00089
|
CBIN0280343
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342736605
|
|
Mrs. PARVEEN KAUR W/O GURSAHIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-011-001/130
(BAGWAAN PURA)
|
2620013000NRG24170120240187306
|
20/01/2024
|
Gurjeet kaur
|
2620013WL009870
|
Gurjeet kaur
|
00089
|
CBIN0280343
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342736624
|
|
Mrs. GURJIT KAUR W/O DILBAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-011-001/135
(BAGWAAN PURA)
|
2620013000NRG24170120240187308
|
20/01/2024
|
Gurchand Singh
|
2620013WL009870
|
Gurchand Singh
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736567
|
|
Mr. GURCHAND SINGH S/O JOGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-053-001/285
(SANDRA)
|
2620013000NRG24180120240187555
|
20/01/2024
|
sumandeep kaur
|
2620013WL009881
|
sumandeep kaur
|
00089
|
CBIN0280343
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342736581
|
|
Mrs. Sumandeep Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-056-001/41
(SUGGA)
|
2620013000NRG24200120240188641
|
20/01/2024
|
Kabal Singh
|
2620013WL009929
|
Kabal Singh
|
00089
|
CBIN0280343
|
4200
|
4200
|
Processed
|
30/03/2024
|
|
2342736562
|
|
Mr. KABAL SINGH S/O JAGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-056-001/83
(SUGGA)
|
2620013000NRG24200120240188649
|
20/01/2024
|
Gurdev Singh
|
2620013WL009929
|
Gurdev Singh
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736606
|
|
GURDEV SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-065-001/17
(WIRAM)
|
2620013000NRG24160120240186732
|
20/01/2024
|
Shinder Singh
|
2620013WL009836
|
Shinder Singh
|
00089
|
CBIN0280343
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342736563
|
|
Mr. SINDER SINGH S/O MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-065-001/175
(WIRAM)
|
2620013000NRG24160120240186733
|
20/01/2024
|
Manjit Kaur
|
2620013WL009836
|
Manjit Kaur
|
00089
|
CBIN0280343
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342736609
|
|
Mrs. Manjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-065-001/199
(WIRAM)
|
2620013000NRG24160120240186735
|
20/01/2024
|
Kasmir Kaur
|
2620013WL009836
|
Kasmir Kaur
|
00089
|
CBIN0280343
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342736582
|
|
Mrs. KASHMIR KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-065-001/245
(WIRAM)
|
2620013000NRG24160120240186736
|
20/01/2024
|
Gurmit kaur
|
2620013WL009836
|
Gurmit kaur
|
00089
|
CBIN0280343
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342736564
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-065-001/258
(WIRAM)
|
2620013000NRG24160120240186737
|
20/01/2024
|
Lovejit Kaur
|
2620013WL009836
|
Lovejit Kaur
|
00089
|
CBIN0280343
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342736565
|
|
LOVEJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-065-001/287
(WIRAM)
|
2620013000NRG24160120240186742
|
20/01/2024
|
Mandeep Singh
|
2620013WL009836
|
Mandeep Singh
|
00089
|
CBIN0280343
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342736568
|
|
Mr. MANDEEP SINGH S/O AMARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-065-001/299
(WIRAM)
|
2620013000NRG24160120240186746
|
20/01/2024
|
Tajinder Kaur
|
2620013WL009836
|
Tajinder Kaur
|
00089
|
CBIN0280343
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342736575
|
|
Mrs. TARJINDER KAUR D/O GURMEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-065-001/50
(WIRAM)
|
2620013000NRG24160120240186747
|
20/01/2024
|
Satnam Singh
|
2620013WL009836
|
Satnam Singh
|
00089
|
CBIN0280343
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342736569
|
|
Mr. SATNAM SINGH S/O GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-065-001/183
(WIRAM)
|
2620013000NRG24160120240186734
|
20/01/2024
|
Baljinder Kaur
|
2620013WL009836
|
Baljinder Kaur
|
00089
|
CBIN0284217
|
150
|
150
|
Processed
|
30/03/2024
|
|
2342736566
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-065-001/280
(WIRAM)
|
2620013000NRG24160120240186738
|
20/01/2024
|
Daljit Kaur
|
2620013WL009836
|
Daljit Kaur
|
00089
|
CBIN0284217
|
75
|
75
|
Processed
|
30/03/2024
|
|
2342736583
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-065-001/281
(WIRAM)
|
2620013000NRG24160120240186739
|
20/01/2024
|
Rajwinder Singh
|
2620013WL009836
|
Rajwinder Singh
|
00089
|
CBIN0284217
|
75
|
75
|
Processed
|
30/03/2024
|
|
2342736561
|
|
Mr. RAJWINDER SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-040-001/186
(MARGINDPURA)
|
2620013000NRG24180120240187711
|
20/01/2024
|
Shubeg Singh
|
2620013WL009885
|
Shubeg Singh
|
00152
|
HDFC0002297
|
720
|
720
|
Processed
|
30/03/2024
|
|
2342736576
|
|
SUBEG SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-040-001/96
(MARGINDPURA)
|
2620013000NRG24180120240187730
|
20/01/2024
|
Baldev Singh
|
2620013WL009885
|
Baldev Singh
|
00152
|
HDFC0002297
|
720
|
720
|
Processed
|
30/03/2024
|
|
2342736577
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-056-001/7
(SUGGA)
|
2620013000NRG24200120240188647
|
20/01/2024
|
Jasbir Kaur
|
2620013WL009929
|
Jasbir Kaur
|
00152
|
HDFC0002297
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736580
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-065-001/285
(WIRAM)
|
2620013000NRG24160120240186741
|
20/01/2024
|
Gurdeep Singh
|
2620013WL009836
|
Gurdeep Singh
|
00152
|
HDFC0002297
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342736578
|
|
Gurdeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-065-001/292
(WIRAM)
|
2620013000NRG24160120240186745
|
20/01/2024
|
Jgbir singh
|
2620013WL009836
|
Jgbir singh
|
00152
|
HDFC0003305
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342736579
|
|
JAGBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-056-001/476
(SUGGA)
|
2620013000NRG24200120240188646
|
20/01/2024
|
Jaspal Singh
|
2620013WL009929
|
Jaspal Singh
|
00349
|
PSIB0000185
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736533
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-051-001/165
(PHULA)
|
2620013000NRG24160120240186748
|
20/01/2024
|
Surjit Singh
|
2620013WL009837
|
Surjit Singh
|
00349
|
PSIB0020984
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342736617
|
|
SURJIT SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-051-001/241
(PHULA)
|
2620013000NRG24160120240186756
|
20/01/2024
|
Basant singh
|
2620013WL009837
|
Basant singh
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736614
|
|
BASANT SINGH
|
CANARA BANK(508532)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-051-001/245
(PHULA)
|
2620013000NRG24160120240186758
|
20/01/2024
|
Jagroop singh
|
2620013WL009837
|
Jagroop singh
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736615
|
|
JAGROOP SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-051-001/783
(PHULA)
|
2620013000NRG24160120240186770
|
20/01/2024
|
Mehal Singh
|
2620013WL009837
|
Mehal Singh
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736537
|
|
MEHAL SINGH
|
CANARA BANK(508532)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-051-001/786
(PHULA)
|
2620013000NRG24160120240186772
|
20/01/2024
|
Sarwan singh
|
2620013WL009837
|
Sarwan singh
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736538
|
|
Mr. SARWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-053-001/295
(SANDRA)
|
2620013000NRG24180120240187562
|
20/01/2024
|
lakhwinder kaur
|
2620013WL009881
|
lakhwinder kaur
|
00349
|
PSIB0020984
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342736616
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-053-001/314
(SANDRA)
|
2620013000NRG24180120240187574
|
20/01/2024
|
HARBANS SINGH
|
2620013WL009881
|
HARBANS SINGH
|
00349
|
PSIB0020984
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342736618
|
|
HARBANS SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-065-001/290
(WIRAM)
|
2620013000NRG24160120240186744
|
20/01/2024
|
Veepal Kaur
|
2620013WL009836
|
Veepal Kaur
|
00349
|
PSIB0020984
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342736536
|
|
VEERPAL KAUR D/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23361
|
23361
|
|
|
|
|
|
|
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-040-001/529
(MARGINDPURA)
|
2620013000NRG24180120240187719
|
20/01/2024
|
jasbir singh
|
2620013WL009885
|
jasbir singh
|
00349
|
PSIB0021417
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2342736549
|
|
JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-040-001/534
(MARGINDPURA)
|
2620013000NRG24180120240187723
|
20/01/2024
|
balvir kaur
|
2620013WL009885
|
balvir kaur
|
00349
|
PSIB0021417
|
720
|
720
|
Processed
|
30/03/2024
|
|
2342736551
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-040-001/536
(MARGINDPURA)
|
2620013000NRG24180120240187725
|
20/01/2024
|
santokh singh
|
2620013WL009885
|
santokh singh
|
00349
|
PSIB0021417
|
720
|
720
|
Processed
|
30/03/2024
|
|
2342736550
|
|
SANTOKH SINGH S/O PIARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-051-001/178
(PHULA)
|
2620013000NRG24160120240186750
|
20/01/2024
|
Amandeep Kaur
|
2620013WL009837
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342736595
|
|
AMANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-051-001/183
(PHULA)
|
2620013000NRG24160120240186752
|
20/01/2024
|
Harpreet Kaur
|
2620013WL009837
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736596
|
|
HARPREET KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-051-001/184
(PHULA)
|
2620013000NRG24160120240186753
|
20/01/2024
|
Amritpal Kaur
|
2620013WL009837
|
Amritpal Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2342736597
|
|
AMRITPAL KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-051-001/247
(PHULA)
|
2620013000NRG24160120240186759
|
20/01/2024
|
birpal kaur
|
2620013WL009837
|
birpal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342736602
|
|
GURJANT SINGH SO ANOOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-051-001/251
(PHULA)
|
2620013000NRG24160120240186760
|
20/01/2024
|
Parveen Kaur
|
2620013WL009837
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342736594
|
|
PARVEEN KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-051-001/252
(PHULA)
|
2620013000NRG24160120240186761
|
20/01/2024
|
Sandeep Kaur
|
2620013WL009837
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342736593
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-051-001/271
(PHULA)
|
2620013000NRG24160120240186762
|
20/01/2024
|
Jaswider Kaur
|
2620013WL009837
|
Jaswider Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342736591
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-051-001/275
(PHULA)
|
2620013000NRG24160120240186764
|
20/01/2024
|
Manpreet Kaur
|
2620013WL009837
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342736601
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-051-001/282
(PHULA)
|
2620013000NRG24160120240186765
|
20/01/2024
|
Pinki
|
2620013WL009837
|
Pinki
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342736598
|
|
PINKI
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-051-001/87
(PHULA)
|
2620013000NRG24160120240186774
|
20/01/2024
|
Balveer kaur
|
2620013WL009837
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342736600
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-056-001/41
(SUGGA)
|
2620013000NRG24200120240188642
|
20/01/2024
|
Harpreet Kaur
|
2620013WL009929
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
4200
|
4200
|
Processed
|
30/03/2024
|
|
2342736622
|
|
HARPREET KAUR W/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-056-001/465
(SUGGA)
|
2620013000NRG24200120240188643
|
20/01/2024
|
Jagpreet singh
|
2620013WL009929
|
Jagpreet singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736599
|
|
JAGPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-056-001/471
(SUGGA)
|
2620013000NRG24200120240188644
|
20/01/2024
|
Gurpreet Singh
|
2620013WL009929
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736592
|
|
GURPREET SINGH U/G BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31470
|
31470
|
|
|
|
|
|
|
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-040-001/140
(MARGINDPURA)
|
2620013000NRG24180120240187710
|
20/01/2024
|
Rashpal Singh
|
2620013WL009885
|
Rashpal Singh
|
00354
|
PUNB0038200
|
720
|
720
|
Processed
|
30/03/2024
|
|
2342736629
|
|
RASHPAL SINGH S/0 PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-011-001/121
(BAGWAAN PURA)
|
2620013000NRG24170120240187303
|
20/01/2024
|
Parghat kaur
|
2620013WL009870
|
Parghat kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736620
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-011-001/186
(BAGWAAN PURA)
|
2620013000NRG24170120240187309
|
20/01/2024
|
Gursewak Singh
|
2620013WL009870
|
Gursewak Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736621
|
|
GURSEWAK SINGH S/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-011-001/202
(BAGWAAN PURA)
|
2620013000NRG24170120240187310
|
20/01/2024
|
Rajan Singh
|
2620013WL009870
|
Rajan Singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342736619
|
|
RAJAN SINGH S/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-040-001/522
(MARGINDPURA)
|
2620013000NRG24180120240187717
|
20/01/2024
|
sarbjit kaur
|
2620013WL009885
|
sarbjit kaur
|
00354
|
PUNB0051300
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2342736535
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13617
|
13617
|
|
|
|
|
|
|
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-040-001/101
(MARGINDPURA)
|
2620013000NRG24180120240187708
|
20/01/2024
|
Balbir
|
2620013WL009885
|
Balbir
|
00354
|
PUNB0108600
|
720
|
720
|
Processed
|
30/03/2024
|
|
2342736612
|
|
BALVIR KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-040-001/105
(MARGINDPURA)
|
2620013000NRG24180120240187709
|
20/01/2024
|
Amandeep kaur
|
2620013WL009885
|
Amandeep kaur
|
00354
|
PUNB0108600
|
720
|
720
|
Processed
|
30/03/2024
|
|
2342736540
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-040-001/214
(MARGINDPURA)
|
2620013000NRG24180120240187712
|
20/01/2024
|
Sukhraj kaur
|
2620013WL009885
|
Sukhraj kaur
|
00354
|
PUNB0108600
|
720
|
720
|
Processed
|
30/03/2024
|
|
2342736545
|
|
SUKHRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-040-001/50
(MARGINDPURA)
|
2620013000NRG24180120240187713
|
20/01/2024
|
Diwan Singh
|
2620013WL009885
|
Diwan Singh
|
00354
|
PUNB0108600
|
720
|
720
|
Processed
|
30/03/2024
|
|
2342736628
|
|
DIWAN SINGH S/O EISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-040-001/515
(MARGINDPURA)
|
2620013000NRG24180120240187714
|
20/01/2024
|
Kabal Singh
|
2620013WL009885
|
Kabal Singh
|
00354
|
PUNB0108600
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2342736610
|
|
KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-040-001/519
(MARGINDPURA)
|
2620013000NRG24180120240187715
|
20/01/2024
|
ninder singh
|
2620013WL009885
|
ninder singh
|
00354
|
PUNB0108600
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2342736547
|
|
Mr. NINDER SINGH S/O DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-040-001/521
(MARGINDPURA)
|
2620013000NRG24180120240187716
|
20/01/2024
|
simarjit kaur
|
2620013WL009885
|
simarjit kaur
|
00354
|
PUNB0108600
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2342736544
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-040-001/523
(MARGINDPURA)
|
2620013000NRG24180120240187718
|
20/01/2024
|
seeta rani
|
2620013WL009885
|
seeta rani
|
00354
|
PUNB0108600
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342736543
|
|
MS SEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-040-001/531
(MARGINDPURA)
|
2620013000NRG24180120240187720
|
20/01/2024
|
ninder kaur
|
2620013WL009885
|
ninder kaur
|
00354
|
PUNB0108600
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2342736546
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-040-001/532
(MARGINDPURA)
|
2620013000NRG24180120240187721
|
20/01/2024
|
balveer kaur
|
2620013WL009885
|
balveer kaur
|
00354
|
PUNB0108600
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2342736613
|
|
BALVEER KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-040-001/533
(MARGINDPURA)
|
2620013000NRG24180120240187722
|
20/01/2024
|
harjit kaur
|
2620013WL009885
|
harjit kaur
|
00354
|
PUNB0108600
|
720
|
720
|
Processed
|
30/03/2024
|
|
2342736611
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-040-001/535
(MARGINDPURA)
|
2620013000NRG24180120240187724
|
20/01/2024
|
sarabjit kaur
|
2620013WL009885
|
sarabjit kaur
|
00354
|
PUNB0108600
|
720
|
720
|
Processed
|
30/03/2024
|
|
2342736548
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-040-001/537
(MARGINDPURA)
|
2620013000NRG24180120240187726
|
20/01/2024
|
gian singh
|
2620013WL009885
|
gian singh
|
00354
|
PUNB0108600
|
720
|
720
|
Processed
|
30/03/2024
|
|
2342736539
|
|
GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-040-001/538
(MARGINDPURA)
|
2620013000NRG24180120240187727
|
20/01/2024
|
manjit kaur
|
2620013WL009885
|
manjit kaur
|
00354
|
PUNB0108600
|
720
|
720
|
Processed
|
30/03/2024
|
|
2342736541
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-040-001/87
(MARGINDPURA)
|
2620013000NRG24180120240187728
|
20/01/2024
|
Kashmir Singh
|
2620013WL009885
|
Kashmir Singh
|
00354
|
PUNB0108600
|
720
|
720
|
Processed
|
30/03/2024
|
|
2342736542
|
|
KASHMIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-053-001/284
(SANDRA)
|
2620013000NRG24180120240187554
|
20/01/2024
|
JAGJIVAN SINGH
|
2620013WL009881
|
JAGJIVAN SINGH
|
00354
|
PUNB0108600
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342736627
|
|
JAGJIVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20328
|
20328
|
|
|
|
|
|
|
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-011-001/128
(BAGWAAN PURA)
|
2620013000NRG24170120240187305
|
20/01/2024
|
Amandeep kaur
|
2620013WL009870
|
Amandeep kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342736603
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-011-001/131
(BAGWAAN PURA)
|
2620013000NRG24170120240187307
|
20/01/2024
|
Sawinder kaur
|
2620013WL009870
|
Sawinder kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342736604
|
|
SAVINDER KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-040-001/9
(MARGINDPURA)
|
2620013000NRG24180120240187729
|
20/01/2024
|
Raval singh
|
2620013WL009885
|
Raval singh
|
00415
|
SBIN0004940
|
720
|
720
|
Processed
|
30/03/2024
|
|
2342736625
|
|
RAVAIL SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-051-001/181
(PHULA)
|
2620013000NRG24160120240186751
|
20/01/2024
|
Gagandeep Kaur
|
2620013WL009837
|
Gagandeep Kaur
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342736573
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-051-001/188
(PHULA)
|
2620013000NRG24160120240186754
|
20/01/2024
|
Manjit Kaur
|
2620013WL009837
|
Manjit Kaur
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342736570
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-051-001/273
(PHULA)
|
2620013000NRG24160120240186763
|
20/01/2024
|
Baljit Kaur
|
2620013WL009837
|
Baljit Kaur
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342736623
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-051-001/71
(PHULA)
|
2620013000NRG24160120240186769
|
20/01/2024
|
Surinder Kaur
|
2620013WL009837
|
Surinder Kaur
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342736571
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-051-001/86
(PHULA)
|
2620013000NRG24160120240186773
|
20/01/2024
|
Gurmeet Kaur
|
2620013WL009837
|
Gurmeet Kaur
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342736572
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-053-001/287
(SANDRA)
|
2620013000NRG24180120240187556
|
20/01/2024
|
rani
|
2620013WL009881
|
rani
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342736586
|
|
MRS RANI WO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-053-001/289
(SANDRA)
|
2620013000NRG24180120240187557
|
20/01/2024
|
kanwal kaur
|
2620013WL009881
|
kanwal kaur
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342736585
|
|
MRS KANWAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-053-001/290
(SANDRA)
|
2620013000NRG24180120240187559
|
20/01/2024
|
lakhwinder kaur
|
2620013WL009881
|
lakhwinder kaur
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342736587
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-053-001/291
(SANDRA)
|
2620013000NRG24180120240187560
|
20/01/2024
|
palwinder kaur
|
2620013WL009881
|
palwinder kaur
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342736590
|
|
Palwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-053-001/293
(SANDRA)
|
2620013000NRG24180120240187561
|
20/01/2024
|
amarjit kaur
|
2620013WL009881
|
amarjit kaur
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342736584
|
|
MRS AMARJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-053-001/311
(SANDRA)
|
2620013000NRG24180120240187570
|
20/01/2024
|
jasbir kaur
|
2620013WL009881
|
jasbir kaur
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342736588
|
|
MRS JASBIR KAUR WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-053-001/311
(SANDRA)
|
2620013000NRG24180120240187571
|
20/01/2024
|
jasbir kaur
|
2620013WL009881
|
jasbir kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342736589
|
|
MRS JASBIR KAUR WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-056-001/474
(SUGGA)
|
2620013000NRG24200120240188645
|
20/01/2024
|
Gurlal Singh
|
2620013WL009929
|
Gurlal Singh
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736552
|
|
GURLAL SINGH S/O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-056-001/72
(SUGGA)
|
2620013000NRG24200120240188648
|
20/01/2024
|
Sukhbir Kaur
|
2620013WL009929
|
Sukhbir Kaur
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2342736574
|
|
SUKHBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-065-001/289
(WIRAM)
|
2620013000NRG24160120240186743
|
20/01/2024
|
Kirandeep Kaur
|
2620013WL009836
|
Kirandeep Kaur
|
00415
|
SBIN0004940
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342736560
|
|
Miss. KIRANDEEP KAUR U/G KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32868
|
32868
|
|
|
|
|
|
|
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-065-001/282
(WIRAM)
|
2620013000NRG24160120240186740
|
20/01/2024
|
Jasbir Kaur
|
2620013WL009836
|
Jasbir Kaur
|
00691
|
IPOS0000001
|
75
|
75
|
Processed
|
30/03/2024
|
|
2342736534
|
|
Mrs. Jasbir Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189441
|
189441
|
|
|
|
|
|
|
|