|
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-20-013-067-001/67
(BAILAR KHURD)
|
2620013000NRG24220620230044444
|
22/06/2023
|
Gurdev Singh
|
2620013WL002323
|
Gurdev Singh
|
00032
|
UTIB0001475
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562197
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-067-001/74
(BAILAR KHURD)
|
2620013000NRG24220620230044447
|
22/06/2023
|
Mukhtar Singh
|
2620013WL002323
|
Mukhtar Singh
|
00032
|
UTIB0001475
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562196
|
|
MUKHTAR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-067-001/75
(BAILAR KHURD)
|
2620013000NRG24220620230044448
|
22/06/2023
|
Pardeep Singh
|
2620013WL002323
|
Pardeep Singh
|
00032
|
UTIB0001475
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562195
|
|
PARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-067-001/76
(BAILAR KHURD)
|
2620013000NRG24220620230044449
|
22/06/2023
|
Baldev Singh
|
2620013WL002323
|
Baldev Singh
|
00032
|
UTIB0001475
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562198
|
|
BALDEV SINGH S/O BEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-067-001/129
(BAILAR KHURD)
|
2620013000NRG24220620230044420
|
22/06/2023
|
Jobanjeet Singh
|
2620013WL002320
|
Jobanjeet Singh
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562177
|
|
Jobanjeet Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-067-001/126
(BAILAR KHURD)
|
2620013000NRG24220620230044419
|
22/06/2023
|
Jobanjit Singh
|
2620013WL002320
|
Jobanjit Singh
|
00045
|
BARB0PATTIX
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562176
|
|
Jobandeep Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-042-001/478
(MARI KAMBOKE)
|
2620014000NRG24220620230044499
|
22/06/2023
|
Darshan Kaur
|
2620014WL002326
|
Darshan Kaur
|
00089
|
CBIN0280343
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962562178
|
|
Mrs. Darshan Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-042-001/502
(MARI KAMBOKE)
|
2620014000NRG24220620230044500
|
22/06/2023
|
ninder kaur
|
2620014WL002326
|
ninder kaur
|
00089
|
CBIN0280343
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962562171
|
|
Mrs. NINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-065-001/173
(WIRAM)
|
2620013000NRG24220620230044473
|
22/06/2023
|
Jagdev Singh
|
2620013WL002325
|
Jagdev Singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562162
|
|
Mr. JAGDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-065-001/173
(WIRAM)
|
2620013000NRG24220620230044474
|
22/06/2023
|
Sarabjit Kaur
|
2620013WL002325
|
Sarabjit Kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562172
|
|
Mrs. Sarabjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-065-001/239
(WIRAM)
|
2620013000NRG24220620230044476
|
22/06/2023
|
Malkit kaur
|
2620013WL002325
|
Malkit kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562170
|
|
Mrs. Malkit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-065-001/247
(WIRAM)
|
2620013000NRG24220620230044477
|
22/06/2023
|
Harjit Kaur
|
2620013WL002325
|
Harjit Kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562169
|
|
Mrs. HARJIT KAUR W/O ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-065-001/249
(WIRAM)
|
2620013000NRG24220620230044479
|
22/06/2023
|
kuldeep kaur
|
2620013WL002325
|
kuldeep kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562161
|
|
Mrs. KULDEEP KAUR W/O RASAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-065-001/272
(WIRAM)
|
2620013000NRG24220620230044484
|
22/06/2023
|
Amandeep Kaur
|
2620013WL002325
|
Amandeep Kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562160
|
|
Mrs. AMANDEEP KAUR W/O GURSAHIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-065-001/75
(WIRAM)
|
2620013000NRG24220620230044486
|
22/06/2023
|
Balwinder singh
|
2620013WL002325
|
Balwinder singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562153
|
|
Mr. BALWINDER SINGH S/O BACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-042-001/196
(MARI KAMBOKE)
|
2620014000NRG24220620230044489
|
22/06/2023
|
Lakhwinder Singh
|
2620014WL002326
|
Lakhwinder Singh
|
00089
|
CBIN0284217
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962562159
|
|
Mr. LAKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-065-001/183
(WIRAM)
|
2620013000NRG24220620230044475
|
22/06/2023
|
Baljinder Kaur
|
2620013WL002325
|
Baljinder Kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562163
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-042-001/204
(MARI KAMBOKE)
|
2620014000NRG24220620230044492
|
22/06/2023
|
KAWALJEET KAUR
|
2620014WL002326
|
KAWALJEET KAUR
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962562150
|
|
KAWALJIT KAUR WO GURSAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-042-001/503
(MARI KAMBOKE)
|
2620014000NRG24220620230044501
|
22/06/2023
|
Ranjit kaur
|
2620014WL002326
|
Ranjit kaur
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962562152
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-043-001/511
(MARI MEGHA)
|
2620013000NRG24220620230044471
|
22/06/2023
|
Paramjit Singh
|
2620013WL002325
|
Paramjit Singh
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562148
|
|
Mr. PARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-065-001/100
(WIRAM)
|
2620013000NRG24220620230044472
|
22/06/2023
|
Komaldeep kaur
|
2620013WL002325
|
Komaldeep kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562147
|
|
Miss. KOMALPREET KAUR U/G KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-067-001/167
(BAILAR KHURD)
|
2620013000NRG24220620230044428
|
22/06/2023
|
Nachattar Singh
|
2620013WL002320
|
Nachattar Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562193
|
|
NACHHATAR SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-067-001/169
(BAILAR KHURD)
|
2620013000NRG24220620230044429
|
22/06/2023
|
Amritpal Singh
|
2620013WL002320
|
Amritpal Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562192
|
|
AMRITPAL SINGH S/O SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-067-001/170
(BAILAR KHURD)
|
2620013000NRG24220620230044430
|
22/06/2023
|
Mandeep Kaur
|
2620013WL002320
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562194
|
|
MANDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-042-001/202
(MARI KAMBOKE)
|
2620014000NRG24220620230044490
|
22/06/2023
|
Gian Kaur
|
2620014WL002326
|
Gian Kaur
|
00354
|
PUNB0010810
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962562137
|
|
GIAN KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-042-001/203
(MARI KAMBOKE)
|
2620014000NRG24220620230044491
|
22/06/2023
|
Shhind
|
2620014WL002326
|
Shhind
|
00354
|
PUNB0010810
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962562136
|
|
SHINDO 402844 AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-042-001/419
(MARI KAMBOKE)
|
2620014000NRG24220620230044496
|
22/06/2023
|
Gurmit Kaur
|
2620014WL002326
|
Gurmit Kaur
|
00354
|
PUNB0029710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962562135
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-042-001/424
(MARI KAMBOKE)
|
2620014000NRG24220620230044497
|
22/06/2023
|
Parkash Kaur
|
2620014WL002326
|
Parkash Kaur
|
00354
|
PUNB0029710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962562139
|
|
PARKASH KAUR WO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-042-001/476
(MARI KAMBOKE)
|
2620014000NRG24220620230044498
|
22/06/2023
|
Jagir Kaur
|
2620014WL002326
|
Jagir Kaur
|
00354
|
PUNB0029710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962562138
|
|
JAGIR KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-012-001/637
(BHAI LADHU)
|
2620013000NRG24220620230044516
|
22/06/2023
|
Balwinder Singh
|
2620013WL002327
|
Balwinder Singh
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962562146
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-076-001/144
(Bhai Ladhu Khurd)
|
2620013000NRG24220620230044518
|
22/06/2023
|
Rupinder Kaur
|
2620013WL002327
|
Rupinder Kaur
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962562145
|
|
RUPINDER KAUR WO GURBINDER SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-076-001/146
(Bhai Ladhu Khurd)
|
2620013000NRG24220620230044520
|
22/06/2023
|
Jagir Singh
|
2620013WL002327
|
Jagir Singh
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962562144
|
|
JAGIR SINGH S/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-065-001/95
(WIRAM)
|
2620013000NRG24220620230044487
|
22/06/2023
|
Kuljit Kaur
|
2620013WL002325
|
Kuljit Kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562185
|
|
Mrs. KULJIT KAUR W/O BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-076-001/145
(Bhai Ladhu Khurd)
|
2620013000NRG24220620230044519
|
22/06/2023
|
Gurbinder Singh
|
2620013WL002327
|
Gurbinder Singh
|
00415
|
SBIN0003932
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962562167
|
|
GURBINDER SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-042-001/583
(MARI KAMBOKE)
|
2620014000NRG24220620230044503
|
22/06/2023
|
Jaskaran Singh
|
2620014WL002326
|
Jaskaran Singh
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962562173
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-065-001/249
(WIRAM)
|
2620013000NRG24220620230044478
|
22/06/2023
|
Rasal singh
|
2620013WL002325
|
Rasal singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562174
|
|
Mr. RASAL SINGH S/O JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-067-001/142
(BAILAR KHURD)
|
2620013000NRG24220620230044426
|
22/06/2023
|
Gurjit Singh
|
2620013WL002320
|
Gurjit Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562168
|
|
Mr. GURJIT SINGH S/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-007-001/139
(BALIER)
|
2620013000NRG24220620230044431
|
22/06/2023
|
Ajay Kumar
|
2620013WL002321
|
Ajay Kumar
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562187
|
|
AJAY KUMAR SO RAM AVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-007-001/154
(BALIER)
|
2620013000NRG24220620230044434
|
22/06/2023
|
Sukhwant Singh
|
2620013WL002321
|
Sukhwant Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562151
|
|
SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-007-001/189
(BALIER)
|
2620013000NRG24220620230044436
|
22/06/2023
|
Manoj Kumar
|
2620013WL002322
|
Manoj Kumar
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562186
|
|
MANOJ KUMAR SO RAM AVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-007-001/222
(BALIER)
|
2620013000NRG24220620230044437
|
22/06/2023
|
Bhimla Devi
|
2620013WL002322
|
Bhimla Devi
|
00554
|
KKBK0004073
|
3030
|
3030
|
Rejected
|
28/07/2023
|
|
3962562190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-007-001/230
(BALIER)
|
2620013000NRG24220620230044438
|
22/06/2023
|
Manjit Kaur
|
2620013WL002322
|
Manjit Kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562189
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-007-001/261
(BALIER)
|
2620013000NRG24220620230044442
|
22/06/2023
|
Nishan Singh
|
2620013WL002322
|
Nishan Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562191
|
|
NISHAN SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-065-001/252
(WIRAM)
|
2620013000NRG24220620230044481
|
22/06/2023
|
Kulwinder Kaur
|
2620013WL002325
|
Kulwinder Kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562183
|
|
Mrs. Kulwinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-065-001/253
(WIRAM)
|
2620013000NRG24220620230044482
|
22/06/2023
|
Palakpreet Kaur
|
2620013WL002325
|
Palakpreet Kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562182
|
|
Miss. PALAKPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-065-001/254
(WIRAM)
|
2620013000NRG24220620230044483
|
22/06/2023
|
Jarnail Singh
|
2620013WL002325
|
Jarnail Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562181
|
|
Mr. JARNAIL SINGH S/O BAKHSIS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-065-001/39
(WIRAM)
|
2620013000NRG24220620230044485
|
22/06/2023
|
Hardeep Singh
|
2620013WL002325
|
Hardeep Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562184
|
|
Mr. HARDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-067-001/116
(BAILAR KHURD)
|
2620013000NRG24220620230044418
|
22/06/2023
|
Kuldeep Singh
|
2620013WL002320
|
Kuldeep Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562155
|
|
KULDEEP SINGH S/O ASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-067-001/132
(BAILAR KHURD)
|
2620013000NRG24220620230044422
|
22/06/2023
|
Ninder Kaur
|
2620013WL002320
|
Ninder Kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562166
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-067-001/139
(BAILAR KHURD)
|
2620013000NRG24220620230044423
|
22/06/2023
|
Gurwinder Singh
|
2620013WL002320
|
Gurwinder Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562156
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-067-001/140
(BAILAR KHURD)
|
2620013000NRG24220620230044424
|
22/06/2023
|
Surjit Singh
|
2620013WL002320
|
Surjit Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562154
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-067-001/141
(BAILAR KHURD)
|
2620013000NRG24220620230044425
|
22/06/2023
|
Ranjit Singh
|
2620013WL002320
|
Ranjit Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562158
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-067-001/145
(BAILAR KHURD)
|
2620013000NRG24220620230044427
|
22/06/2023
|
Sukhpal Singh
|
2620013WL002320
|
Sukhpal Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562157
|
|
SUKHPAL SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-067-001/61
(BAILAR KHURD)
|
2620013000NRG24220620230044443
|
22/06/2023
|
Komal Singh
|
2620013WL002323
|
Komal Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562164
|
|
Mr. KOMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-067-001/72
(BAILAR KHURD)
|
2620013000NRG24220620230044446
|
22/06/2023
|
Punjab Singh
|
2620013WL002323
|
Punjab Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962562165
|
|
PUNJAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-012-001/636
(BHAI LADHU)
|
2620013000NRG24220620230044515
|
22/06/2023
|
Ninder Singh
|
2620013WL002327
|
Ninder Singh
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962562175
|
|
NINDER SINGH
|
AXIS BANK(607153)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-042-001/290
(MARI KAMBOKE)
|
2620014000NRG24220620230044493
|
22/06/2023
|
Baljit Kaur
|
2620014WL002326
|
Baljit Kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962562188
|
|
Mrs. Baljit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-042-001/411
(MARI KAMBOKE)
|
2620014000NRG24220620230044495
|
22/06/2023
|
Jasbir kaur
|
2620014WL002326
|
Jasbir kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962562149
|
|
JASBIR KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-076-001/149
(Bhai Ladhu Khurd)
|
2620013000NRG24220620230044522
|
22/06/2023
|
Harminder Singh
|
2620013WL002327
|
Harminder Singh
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962562180
|
|
HARMINDER SINGH
|
AXIS BANK(607153)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-076-001/150
(Bhai Ladhu Khurd)
|
2620013000NRG24220620230044523
|
22/06/2023
|
Mandeep Kaur
|
2620013WL002327
|
Mandeep Kaur
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962562179
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-042-001/302
(MARI KAMBOKE)
|
2620014000NRG24220620230044494
|
22/06/2023
|
Sukhjit kaur
|
2620014WL002326
|
Sukhjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962562140
|
|
SUKHJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-042-001/549
(MARI KAMBOKE)
|
2620014000NRG24220620230044502
|
22/06/2023
|
Manjit kaur
|
2620014WL002326
|
Manjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962562142
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-042-001/584
(MARI KAMBOKE)
|
2620014000NRG24220620230044504
|
22/06/2023
|
Kuldeep kaur
|
2620014WL002326
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962562141
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-042-001/90
(MARI KAMBOKE)
|
2620014000NRG24220620230044505
|
22/06/2023
|
Nimmo
|
2620014WL002326
|
Nimmo
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962562143
|
|
NIMMO WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173619
|
173619
|
|
|
|
|
|
|
|