|
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-20-013-048-001/652
(NARLI)
|
2620013000NRG24200920230092983
|
20/09/2023
|
Kala Singh
|
2620013WL005136
|
Kala Singh
|
00032
|
UTIB0001475
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263785002
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-018-001/242
(CHELA)
|
2620013000NRG24200920230092818
|
20/09/2023
|
Manpreet kaur
|
2620013WL005133
|
Manpreet kaur
|
00089
|
CBIN0280343
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263784975
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-018-001/242
(CHELA)
|
2620013000NRG24200920230092817
|
20/09/2023
|
Manpreet kaur
|
2620013WL005133
|
Manpreet kaur
|
00089
|
CBIN0280343
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263784974
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-025-001/357
(DRAJKE)
|
2620013000NRG24200920230092969
|
20/09/2023
|
Baljeet Kaur
|
2620013WL005136
|
Baljeet Kaur
|
00089
|
CBIN0280343
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7263784976
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-025-001/358
(DRAJKE)
|
2620013000NRG24200920230092970
|
20/09/2023
|
Sukhwinder Kaur
|
2620013WL005136
|
Sukhwinder Kaur
|
00089
|
CBIN0280343
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7263785004
|
|
SUKHWINDER KAUR W/O DANIAL
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-071-001/162
(BASEKE KHURD)
|
2620013000NRG24200920230092917
|
20/09/2023
|
KULWANT KAUR
|
2620013WL005135
|
KULWANT KAUR
|
00089
|
CBIN0280343
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263784956
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-025-001/259
(DRAJKE)
|
2620013000NRG24200920230092961
|
20/09/2023
|
Sukhwinder kaur
|
2620013WL005136
|
Sukhwinder kaur
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7263784967
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-025-001/337
(DRAJKE)
|
2620013000NRG24200920230092964
|
20/09/2023
|
Sukhwant Kaur
|
2620013WL005136
|
Sukhwant Kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7263784966
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-025-001/343
(DRAJKE)
|
2620013000NRG24200920230092965
|
20/09/2023
|
Balwinder Kaur
|
2620013WL005136
|
Balwinder Kaur
|
00089
|
CBIN0284217
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263784961
|
|
Balwinder Kaur
|
INDUSIND BANK(607189)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-071-001/412
(BASEKE KHURD)
|
2620013000NRG24200920230092921
|
20/09/2023
|
Lakhwinder Kaur
|
2620013WL005135
|
Lakhwinder Kaur
|
00089
|
CBIN0284217
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263784978
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-071-001/414
(BASEKE KHURD)
|
2620013000NRG24200920230092922
|
20/09/2023
|
Ranjit Kaur
|
2620013WL005135
|
Ranjit Kaur
|
00089
|
CBIN0284217
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263784977
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-071-001/441
(BASEKE KHURD)
|
2620013000NRG24200920230092926
|
20/09/2023
|
Simro Kaur
|
2620013WL005135
|
Simro Kaur
|
00089
|
CBIN0284217
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263784979
|
|
Simro Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-071-001/77
(BASEKE KHURD)
|
2620013000NRG24200920230092933
|
20/09/2023
|
Many
|
2620013WL005135
|
Many
|
00089
|
CBIN0284217
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263784963
|
|
MAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-018-001/237
(CHELA)
|
2620013000NRG24200920230092816
|
20/09/2023
|
Amarjit kaur
|
2620013WL005133
|
Amarjit kaur
|
00349
|
PSIB0020984
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263784955
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-018-001/237
(CHELA)
|
2620013000NRG24200920230092815
|
20/09/2023
|
Amarjit kaur
|
2620013WL005133
|
Amarjit kaur
|
00349
|
PSIB0020984
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263784954
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-025-001/238
(DRAJKE)
|
2620013000NRG24200920230092956
|
20/09/2023
|
HARPAL SINGH
|
2620013WL005136
|
HARPAL SINGH
|
00349
|
PSIB0020984
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7263784953
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-007-001/339
(BALIER)
|
2620013000NRG24200920230092939
|
20/09/2023
|
Baljit kaur
|
2620013WL005136
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263784997
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-007-001/342
(BALIER)
|
2620013000NRG24200920230092941
|
20/09/2023
|
Swaran singh
|
2620013WL005136
|
Swaran singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/11/2023
|
|
7263784999
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-007-001/343
(BALIER)
|
2620013000NRG24200920230092942
|
20/09/2023
|
Paramjit kaur
|
2620013WL005136
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263784998
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-007-001/347
(BALIER)
|
2620013000NRG24200920230092946
|
20/09/2023
|
pooja
|
2620013WL005136
|
pooja
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263785001
|
|
POOJA KAUR KAUR U/G PARSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-007-001/350
(BALIER)
|
2620013000NRG24200920230092948
|
20/09/2023
|
Baljinder kaur
|
2620013WL005136
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263785000
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-007-001/352
(BALIER)
|
2620013000NRG24200920230092950
|
20/09/2023
|
Preet kaur
|
2620013WL005136
|
Preet kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/11/2023
|
|
7263784996
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-048-001/119
(NARLI)
|
2620013000NRG24200920230092979
|
20/09/2023
|
Resham Singh
|
2620013WL005136
|
Resham Singh
|
00354
|
PUNB0010810
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263784935
|
|
RESHAM SINGH SO ASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-048-001/218
(NARLI)
|
2620013000NRG24200920230092980
|
20/09/2023
|
Pritam kaur
|
2620013WL005136
|
Pritam kaur
|
00354
|
PUNB0010810
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263784938
|
|
PRITAM KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-048-001/242
(NARLI)
|
2620013000NRG24200920230092981
|
20/09/2023
|
AMANDEEP KAUR
|
2620013WL005136
|
AMANDEEP KAUR
|
00354
|
PUNB0010810
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263785008
|
|
AMANDEEP KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-048-001/330
(NARLI)
|
2620013000NRG24200920230092982
|
20/09/2023
|
Gurmeet Kaur
|
2620013WL005136
|
Gurmeet Kaur
|
00354
|
PUNB0010810
|
3636
|
3636
|
Processed
|
10/11/2023
|
|
7263785007
|
|
Gurmeet Kaur
|
INDUSIND BANK(607189)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-048-001/860
(NARLI)
|
2620013000NRG24200920230092987
|
20/09/2023
|
Harjinder Kaur
|
2620013WL005136
|
Harjinder Kaur
|
00354
|
PUNB0010810
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263784937
|
|
HARJINDER KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-048-001/869
(NARLI)
|
2620013000NRG24200920230092988
|
20/09/2023
|
Davinder Singh
|
2620013WL005136
|
Davinder Singh
|
00354
|
PUNB0010810
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263784936
|
|
DAVINDER SINGH SO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-048-001/888
(NARLI)
|
2620013000NRG24200920230092990
|
20/09/2023
|
Gurbir singh
|
2620013WL005136
|
Gurbir singh
|
00354
|
PUNB0010810
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263784933
|
|
GURBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-042-001/554
(MARI KAMBOKE)
|
2620013000NRG24200920230092978
|
20/09/2023
|
Gurwinder Singh
|
2620013WL005136
|
Gurwinder Singh
|
00354
|
PUNB0029710
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263784939
|
|
GURWINDER SINGH SO BARKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-007-001/120
(BALIER)
|
2620013000NRG24200920230092934
|
20/09/2023
|
Gurpreet kaur
|
2620013WL005136
|
Gurpreet kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263784945
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-044-001/214
(MARI NAUABAD)
|
2620013000NRG24200920230092828
|
20/09/2023
|
Sukhchain singh
|
2620013WL005133
|
Sukhchain singh
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263784943
|
|
SUKHCHAIN SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-044-001/214
(MARI NAUABAD)
|
2620013000NRG24200920230092827
|
20/09/2023
|
Sukhchain singh
|
2620013WL005133
|
Sukhchain singh
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263784942
|
|
SUKHCHAIN SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-071-001/122
(BASEKE KHURD)
|
2620013000NRG24200920230092916
|
20/09/2023
|
Lal Singh
|
2620013WL005135
|
Lal Singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263784947
|
|
LAL SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-071-001/205
(BASEKE KHURD)
|
2620013000NRG24200920230092918
|
20/09/2023
|
Harwinder Kaur
|
2620013WL005135
|
Harwinder Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263784946
|
|
Harwinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-071-001/219
(BASEKE KHURD)
|
2620013000NRG24200920230092919
|
20/09/2023
|
Sonia kaur
|
2620013WL005135
|
Sonia kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263784949
|
|
SONIA KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-071-001/225
(BASEKE KHURD)
|
2620013000NRG24200920230092920
|
20/09/2023
|
charan kaur
|
2620013WL005135
|
charan kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Rejected
|
09/11/2023
|
|
7263784950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-071-001/418
(BASEKE KHURD)
|
2620013000NRG24200920230092924
|
20/09/2023
|
Lovepreet Kaur
|
2620013WL005135
|
Lovepreet Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263784951
|
|
Lovepreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-071-001/444
(BASEKE KHURD)
|
2620013000NRG24200920230092928
|
20/09/2023
|
Paramjit Kaur
|
2620013WL005135
|
Paramjit Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263784952
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-071-001/447
(BASEKE KHURD)
|
2620013000NRG24200920230092929
|
20/09/2023
|
Balwinder Singh
|
2620013WL005135
|
Balwinder Singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263784948
|
|
BALWINDER SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-071-001/452
(BASEKE KHURD)
|
2620013000NRG24200920230092931
|
20/09/2023
|
Kuldeep Singh
|
2620013WL005135
|
Kuldeep Singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263784944
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-007-001/349
(BALIER)
|
2620013000NRG24200920230092947
|
20/09/2023
|
Resham singh
|
2620013WL005136
|
Resham singh
|
00354
|
PUNB0638000
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263784981
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-025-001/226
(DRAJKE)
|
2620013000NRG24200920230092954
|
20/09/2023
|
CHAMAN LAL
|
2620013WL005136
|
CHAMAN LAL
|
00354
|
PUNB0638000
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263784982
|
|
CHAMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-025-001/232
(DRAJKE)
|
2620013000NRG24200920230092955
|
20/09/2023
|
GEETA
|
2620013WL005136
|
GEETA
|
00354
|
PUNB0638000
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7263784986
|
|
GEETA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-025-001/253
(DRAJKE)
|
2620013000NRG24200920230092959
|
20/09/2023
|
Sarabjit kaur
|
2620013WL005136
|
Sarabjit kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7263784987
|
|
SARABJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-025-001/325
(DRAJKE)
|
2620013000NRG24200920230092963
|
20/09/2023
|
Manjit Kaur
|
2620013WL005136
|
Manjit Kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7263784988
|
|
MANJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-025-001/346
(DRAJKE)
|
2620013000NRG24200920230092966
|
20/09/2023
|
Jyoti
|
2620013WL005136
|
Jyoti
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7263784983
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-025-001/350
(DRAJKE)
|
2620013000NRG24200920230092967
|
20/09/2023
|
Narinderpal
|
2620013WL005136
|
Narinderpal
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7263784984
|
|
NARINDERPAL SO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-025-001/365
(DRAJKE)
|
2620013000NRG24200920230092971
|
20/09/2023
|
Nancy
|
2620013WL005136
|
Nancy
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7263784985
|
|
NANCY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-025-001/368
(DRAJKE)
|
2620013000NRG24200920230092973
|
20/09/2023
|
Sukhraj Singh
|
2620013WL005136
|
Sukhraj Singh
|
00354
|
PUNB0638000
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263784989
|
|
SUKHRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-048-001/695
(NARLI)
|
2620013000NRG24200920230092984
|
20/09/2023
|
Harchand
|
2620013WL005136
|
Harchand
|
00354
|
PUNB0638000
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263784934
|
|
HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-007-001/143
(BALIER)
|
2620013000NRG24200920230092935
|
20/09/2023
|
Sukhwinder kaur
|
2620013WL005136
|
Sukhwinder kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263784990
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-007-001/28
(BALIER)
|
2620013000NRG24200920230092936
|
20/09/2023
|
Desa Singh
|
2620013WL005136
|
Desa Singh
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263784973
|
|
DESSA SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-007-001/304
(BALIER)
|
2620013000NRG24200920230092937
|
20/09/2023
|
Raj Kaur
|
2620013WL005136
|
Raj Kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
10/11/2023
|
|
7263784968
|
|
MR RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-007-001/338
(BALIER)
|
2620013000NRG24200920230092938
|
20/09/2023
|
Sarabjit kaur
|
2620013WL005136
|
Sarabjit kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263784991
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-007-001/341
(BALIER)
|
2620013000NRG24200920230092940
|
20/09/2023
|
Gurpreet Kaur
|
2620013WL005136
|
Gurpreet Kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263784969
|
|
GURPREET KOUR W/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-007-001/346
(BALIER)
|
2620013000NRG24200920230092945
|
20/09/2023
|
Amandeep singh
|
2620013WL005136
|
Amandeep singh
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
10/11/2023
|
|
7263784972
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-007-001/50
(BALIER)
|
2620013000NRG24200920230092952
|
20/09/2023
|
Parsa Singh
|
2620013WL005136
|
Parsa Singh
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7263785003
|
|
MR PARSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-025-001/12
(DRAJKE)
|
2620013000NRG24200920230092953
|
20/09/2023
|
Rani
|
2620013WL005136
|
Rani
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7263784965
|
|
MRS RANI A
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-025-001/252
(DRAJKE)
|
2620013000NRG24200920230092958
|
20/09/2023
|
Bimla
|
2620013WL005136
|
Bimla
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7263784964
|
|
MRS BIMLA A
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-025-001/280
(DRAJKE)
|
2620013000NRG24200920230092962
|
20/09/2023
|
Sukhchain Singh
|
2620013WL005136
|
Sukhchain Singh
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7263784980
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-025-001/366
(DRAJKE)
|
2620013000NRG24200920230092972
|
20/09/2023
|
Jasbir Kaur
|
2620013WL005136
|
Jasbir Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7263785005
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-025-001/377
(DRAJKE)
|
2620013000NRG24200920230092974
|
20/09/2023
|
Harjinder Singh
|
2620013WL005136
|
Harjinder Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7263784958
|
|
HARJINDER SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-025-001/607
(DRAJKE)
|
2620013000NRG24200920230092975
|
20/09/2023
|
Palwinder Kaur
|
2620013WL005136
|
Palwinder Kaur
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7263784960
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-025-001/72
(DRAJKE)
|
2620013000NRG24200920230092976
|
20/09/2023
|
RAJ KAUR
|
2620013WL005136
|
RAJ KAUR
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7263785006
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-042-001/553
(MARI KAMBOKE)
|
2620013000NRG24200920230092977
|
20/09/2023
|
Gaganpreet Kaur
|
2620013WL005136
|
Gaganpreet Kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263784970
|
|
GAGANPREET KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-071-001/451
(BASEKE KHURD)
|
2620013000NRG24200920230092930
|
20/09/2023
|
Harjinder Kaur
|
2620013WL005135
|
Harjinder Kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263784971
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-025-001/352
(DRAJKE)
|
2620013000NRG24200920230092968
|
20/09/2023
|
Harpreet Kaur
|
2620013WL005136
|
Harpreet Kaur
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263784962
|
|
HARPREET KAUR W/O GURSAHIB SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-044-001/213
(MARI NAUABAD)
|
2620013000NRG24200920230092826
|
20/09/2023
|
Gurpreet Singh
|
2620013WL005133
|
Gurpreet Singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263784993
|
|
GURPREET SINGH SO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-044-001/213
(MARI NAUABAD)
|
2620013000NRG24200920230092825
|
20/09/2023
|
Gurpreet Singh
|
2620013WL005133
|
Gurpreet Singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263784992
|
|
GURPREET SINGH SO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-044-001/215
(MARI NAUABAD)
|
2620013000NRG24200920230092830
|
20/09/2023
|
Kartar Singh
|
2620013WL005133
|
Kartar Singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263784995
|
|
Kartar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-044-001/215
(MARI NAUABAD)
|
2620013000NRG24200920230092829
|
20/09/2023
|
Kartar Singh
|
2620013WL005133
|
Kartar Singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263784994
|
|
Kartar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-068-001/645
(SUR SINGH KHURD)
|
2620013000NRG24200920230092831
|
20/09/2023
|
Karmjit singh
|
2620013WL005134
|
Karmjit singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263784957
|
|
Karmjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-048-001/887
(NARLI)
|
2620013000NRG24200920230092989
|
20/09/2023
|
Mandeep Kaur
|
2620013WL005136
|
Mandeep Kaur
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263784941
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-071-001/443
(BASEKE KHURD)
|
2620013000NRG24200920230092927
|
20/09/2023
|
Darshan Singh
|
2620013WL005135
|
Darshan Singh
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263784940
|
|
DARSHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-071-001/76
(BASEKE KHURD)
|
2620013000NRG24200920230092932
|
20/09/2023
|
SIMARJIT KAUR
|
2620013WL005135
|
SIMARJIT KAUR
|
140001
|
|
3636
|
3636
|
Processed
|
10/11/2023
|
|
7263784959
|
|
SIMARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233916
|
233916
|
|
|
|
|
|
|
|