|
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-20-013-048-001/679
(NARLI)
|
2620013000NRG24020620230030753
|
02/06/2023
|
Dharambir singh
|
2620013WL001598
|
Dharambir singh
|
00032
|
UTIB0001475
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2309927739
|
|
DHARMBIR SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-014-002-001/203
(AKBARPURA)
|
2620013000NRG24020620230030438
|
02/06/2023
|
Ninder Kaur
|
2620013WL001586
|
Ninder Kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309927730
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-060-001/102
(TATLE)
|
2620013000NRG24020620230030167
|
02/06/2023
|
Lakhwinder Kaur
|
2620013WL001572
|
Lakhwinder Kaur
|
00078
|
CNRB0002129
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2309927707
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-060-001/103
(TATLE)
|
2620013000NRG24020620230030168
|
02/06/2023
|
Rajveer kaur
|
2620013WL001572
|
Rajveer kaur
|
00078
|
CNRB0002129
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2309927713
|
|
RAJVEER KAUR
|
CANARA BANK(508532)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-060-001/105
(TATLE)
|
2620013000NRG24020620230030169
|
02/06/2023
|
Sukhdev Singh
|
2620013WL001572
|
Sukhdev Singh
|
00078
|
CNRB0002129
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2309927711
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-060-001/107
(TATLE)
|
2620013000NRG24020620230030170
|
02/06/2023
|
Sarbjit Kaur
|
2620013WL001572
|
Sarbjit Kaur
|
00078
|
CNRB0002129
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309927709
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-060-001/124
(TATLE)
|
2620013000NRG24020620230030173
|
02/06/2023
|
Karamjit kaur
|
2620013WL001572
|
Karamjit kaur
|
00078
|
CNRB0002129
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2309927712
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-060-001/161
(TATLE)
|
2620013000NRG24020620230030179
|
02/06/2023
|
Simar Kaur
|
2620013WL001572
|
Simar Kaur
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2309927705
|
|
SIMAR KAUR
|
CANARA BANK(508532)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-060-001/173
(TATLE)
|
2620013000NRG24020620230030180
|
02/06/2023
|
Gurmit Kaur
|
2620013WL001572
|
Gurmit Kaur
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2309927708
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-060-001/18
(TATLE)
|
2620013000NRG24020620230030181
|
02/06/2023
|
Chhinder Kaur
|
2620013WL001572
|
Chhinder Kaur
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2309927704
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-060-001/188
(TATLE)
|
2620013000NRG24020620230030182
|
02/06/2023
|
Harman Kaur
|
2620013WL001572
|
Harman Kaur
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2309927710
|
|
HARMAN KAUR
|
CANARA BANK(508532)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-060-001/219
(TATLE)
|
2620013000NRG24020620230030183
|
02/06/2023
|
sarabjit kaur
|
2620013WL001572
|
sarabjit kaur
|
00078
|
CNRB0002129
|
3939
|
3939
|
Rejected
|
08/06/2023
|
|
2309927714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-060-001/34
(TATLE)
|
2620013000NRG24020620230030186
|
02/06/2023
|
Manjit Kaur
|
2620013WL001572
|
Manjit Kaur
|
00078
|
CNRB0002129
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2309927702
|
|
MANJIT KAUR ILLETERATE
|
CANARA BANK(508532)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-060-001/37
(TATLE)
|
2620013000NRG24020620230030187
|
02/06/2023
|
Sukhwant Kaur
|
2620013WL001572
|
Sukhwant Kaur
|
00078
|
CNRB0002129
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2309927706
|
|
SUKHWANT KAUR
|
CANARA BANK(508532)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-060-001/41
(TATLE)
|
2620013000NRG24020620230030188
|
02/06/2023
|
Virsa Singh
|
2620013WL001572
|
Virsa Singh
|
00078
|
CNRB0002129
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2309927703
|
|
VIRSA SINGH S O S DARSHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-016-001/105
(BUAPATI)
|
2620013000NRG24020620230030391
|
02/06/2023
|
SARBJIT SINGH
|
2620013WL001586
|
SARBJIT SINGH
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2309927715
|
|
SARBJIT SINGH S/O GURPAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-034-001/109
(KALSIAN KHURD)
|
2620013000NRG24020620230030686
|
02/06/2023
|
Kulwant Kaur
|
2620013WL001595
|
Kulwant Kaur
|
00089
|
CBIN0280343
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2309927719
|
|
KULWANT KAUR WO BHUTO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-029-001/115
(GHURKHAWIND)
|
2620013000NRG24020620230030419
|
02/06/2023
|
Baljit Kaur
|
2620013WL001586
|
Baljit Kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2309927716
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-009-001/15
(BASERKE)
|
2620013000NRG24020620230030082
|
02/06/2023
|
Jaspal s
|
2620013WL001572
|
Jaspal s
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309927738
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-029-001/72
(GHURKHAWIND)
|
2620013000NRG24020620230030430
|
02/06/2023
|
PARAMJIT KAUR
|
2620013WL001586
|
PARAMJIT KAUR
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2309927717
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-009-001/16
(BASERKE)
|
2620013000NRG24020620230030083
|
02/06/2023
|
Baksesh Singh
|
2620013WL001572
|
Baksesh Singh
|
00152
|
HDFC0002297
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309927724
|
|
BAKHSHEESH SINGH SO SARAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-016-001/126
(BUAPATI)
|
2620013000NRG24020620230030337
|
02/06/2023
|
Mukhtar Singh
|
2620013WL001582
|
Mukhtar Singh
|
00152
|
HDFC0002297
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2309927726
|
|
MAKHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-016-001/136
(BUAPATI)
|
2620013000NRG24020620230030392
|
02/06/2023
|
Subeg Singh
|
2620013WL001586
|
Subeg Singh
|
00152
|
HDFC0002297
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2309927723
|
|
SABAGE SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-016-001/227
(BUAPATI)
|
2620013000NRG24020620230030339
|
02/06/2023
|
Manpreet Kaur
|
2620013WL001582
|
Manpreet Kaur
|
00152
|
HDFC0002297
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2309927727
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-016-001/255
(BUAPATI)
|
2620013000NRG24020620230030396
|
02/06/2023
|
Balwinder Kaur
|
2620013WL001586
|
Balwinder Kaur
|
00152
|
HDFC0002297
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2309927729
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-016-001/298
(BUAPATI)
|
2620013000NRG24020620230030400
|
02/06/2023
|
Jaswinder kaur
|
2620013WL001586
|
Jaswinder kaur
|
00152
|
HDFC0002297
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2309927725
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-016-001/91
(BUAPATI)
|
2620013000NRG24020620230030416
|
02/06/2023
|
charanjeet kaur
|
2620013WL001586
|
charanjeet kaur
|
00152
|
HDFC0002297
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2309927728
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-048-001/702
(NARLI)
|
2620013000NRG24020620230030765
|
02/06/2023
|
harnek singh
|
2620013WL001598
|
harnek singh
|
00168
|
ICIC0003610
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2309927720
|
|
HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-016-001/230
(BUAPATI)
|
2620013000NRG24020620230030393
|
02/06/2023
|
Sarbjit Kaur
|
2620013WL001586
|
Sarbjit Kaur
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2309927646
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-016-001/242
(BUAPATI)
|
2620013000NRG24020620230030394
|
02/06/2023
|
Rani
|
2620013WL001586
|
Rani
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309927647
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-016-001/243
(BUAPATI)
|
2620013000NRG24020620230030395
|
02/06/2023
|
Manjit Kaur
|
2620013WL001586
|
Manjit Kaur
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2309927649
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-016-001/291
(BUAPATI)
|
2620013000NRG24020620230030350
|
02/06/2023
|
anmolpreet singh
|
2620013WL001582
|
anmolpreet singh
|
00349
|
PSIB0000185
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2309927643
|
|
ANMOLPREET SINGH U/G MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-016-001/294
(BUAPATI)
|
2620013000NRG24020620230030397
|
02/06/2023
|
Sandeep kaur
|
2620013WL001586
|
Sandeep kaur
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2309927648
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-016-001/297
(BUAPATI)
|
2620013000NRG24020620230030399
|
02/06/2023
|
Harjit kaur
|
2620013WL001586
|
Harjit kaur
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2309927645
|
|
HARMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-016-001/309
(BUAPATI)
|
2620013000NRG24020620230030411
|
02/06/2023
|
Gurwinder Singh
|
2620013WL001586
|
Gurwinder Singh
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2309927644
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-016-001/38
(BUAPATI)
|
2620013000NRG24020620230030413
|
02/06/2023
|
Kulwinder kaur
|
2620013WL001586
|
Kulwinder kaur
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2309927642
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-016-001/40
(BUAPATI)
|
2620013000NRG24020620230030353
|
02/06/2023
|
Gurmeet kaur
|
2620013WL001582
|
Gurmeet kaur
|
00349
|
PSIB0000185
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2309927650
|
|
GURMEET KAUR W O PAR
|
CANARA BANK(508532)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-016-001/40
(BUAPATI)
|
2620013000NRG24020620230030414
|
02/06/2023
|
Pargat singh
|
2620013WL001586
|
Pargat singh
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2309927641
|
|
PRAGAT SINGH S/O LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-029-001/108
(GHURKHAWIND)
|
2620013000NRG24020620230030417
|
02/06/2023
|
Anju Rani
|
2620013WL001586
|
Anju Rani
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2309927675
|
|
ANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-029-001/115
(GHURKHAWIND)
|
2620013000NRG24020620230030420
|
02/06/2023
|
Avtej singh
|
2620013WL001586
|
Avtej singh
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2309927670
|
|
AVTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-029-001/188
(GHURKHAWIND)
|
2620013000NRG24020620230030422
|
02/06/2023
|
Joginder kaur
|
2620013WL001586
|
Joginder kaur
|
00349
|
PSIB0020984
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2309927672
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-029-001/248
(GHURKHAWIND)
|
2620013000NRG24020620230030425
|
02/06/2023
|
Partap singh
|
2620013WL001586
|
Partap singh
|
00349
|
PSIB0020984
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2309927671
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-043-001/511
(MARI MEGHA)
|
2620013000NRG24020620230030806
|
02/06/2023
|
Paramjit Singh
|
2620013WL001600
|
Paramjit Singh
|
00349
|
PSIB0020984
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2309927674
|
|
Mr. PARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-065-001/100
(WIRAM)
|
2620013000NRG24020620230030807
|
02/06/2023
|
Komaldeep kaur
|
2620013WL001600
|
Komaldeep kaur
|
00349
|
PSIB0020984
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2309927673
|
|
Miss. KOMALPREET KAUR U/G KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-029-001/138
(GHURKHAWIND)
|
2620013000NRG24020620230030421
|
02/06/2023
|
Rashpal Singh
|
2620013WL001586
|
Rashpal Singh
|
00349
|
PSIB0021417
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309927693
|
|
RACHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-029-001/243
(GHURKHAWIND)
|
2620013000NRG24020620230030424
|
02/06/2023
|
Harjinder kaur
|
2620013WL001586
|
Harjinder kaur
|
00349
|
PSIB0021417
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2309927695
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-029-001/248
(GHURKHAWIND)
|
2620013000NRG24020620230030426
|
02/06/2023
|
Palwinder kaur
|
2620013WL001586
|
Palwinder kaur
|
00349
|
PSIB0021417
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2309927696
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-029-001/9
(GHURKHAWIND)
|
2620013000NRG24020620230030431
|
02/06/2023
|
Manjeet Singh
|
2620013WL001586
|
Manjeet Singh
|
00349
|
PSIB0021417
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2309927694
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-024-001/381
(DODE)
|
2620013000NRG24020620230030124
|
02/06/2023
|
Jasmeet Kaur
|
2620013WL001572
|
Jasmeet Kaur
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309927640
|
|
JASMEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-034-001/100
(KALSIAN KHURD)
|
2620013000NRG24020620230030682
|
02/06/2023
|
Jasbir Kaur
|
2620013WL001595
|
Jasbir Kaur
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2309927639
|
|
JASBIR KAUR
|
INDUSIND BANK(607189)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-034-001/108
(KALSIAN KHURD)
|
2620013000NRG24020620230030685
|
02/06/2023
|
Sabo
|
2620013WL001595
|
Sabo
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2309927637
|
|
SABBO W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-048-001/704
(NARLI)
|
2620013000NRG24020620230030769
|
02/06/2023
|
gurpartap singh
|
2620013WL001598
|
gurpartap singh
|
00354
|
PUNB0010810
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2309927638
|
|
GURPARTAP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-009-001/22
(BASERKE)
|
2620013000NRG24020620230030084
|
02/06/2023
|
Jaswinder Kaur
|
2620013WL001572
|
Jaswinder Kaur
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309927660
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-009-001/24
(BASERKE)
|
2620013000NRG24020620230030085
|
02/06/2023
|
Sharanjit Kaur
|
2620013WL001572
|
Sharanjit Kaur
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309927656
|
|
Saranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-009-001/30
(BASERKE)
|
2620013000NRG24020620230030086
|
02/06/2023
|
Balwinder Singh
|
2620013WL001572
|
Balwinder Singh
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309927665
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-009-001/459
(BASERKE)
|
2620013000NRG24020620230030087
|
02/06/2023
|
Kirandeep kaur
|
2620013WL001572
|
Kirandeep kaur
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309927664
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-009-001/88
(BASERKE)
|
2620013000NRG24020620230030120
|
02/06/2023
|
Balwinder Kaur
|
2620013WL001572
|
Balwinder Kaur
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309927662
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-009-001/94
(BASERKE)
|
2620013000NRG24020620230030121
|
02/06/2023
|
Gurwant Kaur
|
2620013WL001572
|
Gurwant Kaur
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309927663
|
|
GURWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-033-001/533
(KALSIAN KALAN)
|
2620013000NRG24020620230030133
|
02/06/2023
|
Baljinder Kaur
|
2620013WL001572
|
Baljinder Kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2309927657
|
|
BALJINDER KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-033-001/534
(KALSIAN KALAN)
|
2620013000NRG24020620230030134
|
02/06/2023
|
Ranjit Kaur
|
2620013WL001572
|
Ranjit Kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2309927661
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-033-001/537
(KALSIAN KALAN)
|
2620013000NRG24020620230030135
|
02/06/2023
|
Kanti
|
2620013WL001572
|
Kanti
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2309927658
|
|
KANTI WO JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-033-001/699
(KALSIAN KALAN)
|
2620013000NRG24020620230030136
|
02/06/2023
|
tarr singh
|
2620013WL001572
|
tarr singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2309927659
|
|
TAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
63
|
BHIKHI WIND-13
|
PB-20-014-002-001/198
(AKBARPURA)
|
2620013000NRG24020620230030434
|
02/06/2023
|
Rani
|
2620013WL001586
|
Rani
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309927667
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI WIND-13
|
PB-20-014-002-001/201
(AKBARPURA)
|
2620013000NRG24020620230030436
|
02/06/2023
|
Rajwinder Kaur
|
2620013WL001586
|
Rajwinder Kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309927666
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI WIND-13
|
PB-20-014-002-001/209
(AKBARPURA)
|
2620013000NRG24020620230030441
|
02/06/2023
|
Manjeet Kaur
|
2620013WL001586
|
Manjeet Kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309927668
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI WIND-13
|
PB-20-014-002-001/87
(AKBARPURA)
|
2620013000NRG24020620230030451
|
02/06/2023
|
Chanan singh
|
2620013WL001586
|
Chanan singh
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309927669
|
|
CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-029-001/195
(GHURKHAWIND)
|
2620013000NRG24020620230030423
|
02/06/2023
|
Kawaljeet Kaur
|
2620013WL001586
|
Kawaljeet Kaur
|
00354
|
PUNB0108600
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2309927692
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-029-001/249
(GHURKHAWIND)
|
2620013000NRG24020620230030427
|
02/06/2023
|
Sarabjit Kaur
|
2620013WL001586
|
Sarabjit Kaur
|
00354
|
PUNB0108600
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2309927690
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI WIND-13
|
PB-20-014-002-001/202
(AKBARPURA)
|
2620013000NRG24020620230030437
|
02/06/2023
|
Manpreet Singh
|
2620013WL001586
|
Manpreet Singh
|
00354
|
PUNB0108600
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309927682
|
|
MANPREET SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI WIND-13
|
PB-20-014-002-001/205
(AKBARPURA)
|
2620013000NRG24020620230030439
|
02/06/2023
|
Ninder Kaur
|
2620013WL001586
|
Ninder Kaur
|
00354
|
PUNB0108600
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309927691
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI WIND-13
|
PB-20-014-002-001/207
(AKBARPURA)
|
2620013000NRG24020620230030440
|
02/06/2023
|
Kuljit Kaur
|
2620013WL001586
|
Kuljit Kaur
|
00354
|
PUNB0108600
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309927684
|
|
KULJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI WIND-13
|
PB-20-014-002-001/212
(AKBARPURA)
|
2620013000NRG24020620230030442
|
02/06/2023
|
Gora Singh
|
2620013WL001586
|
Gora Singh
|
00354
|
PUNB0108600
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309927686
|
|
GORA SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI WIND-13
|
PB-20-014-002-001/213
(AKBARPURA)
|
2620013000NRG24020620230030443
|
02/06/2023
|
Ranjit Kaur
|
2620013WL001586
|
Ranjit Kaur
|
00354
|
PUNB0108600
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309927687
|
|
RANJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI WIND-13
|
PB-20-014-002-001/32
(AKBARPURA)
|
2620013000NRG24020620230030444
|
02/06/2023
|
Charan
|
2620013WL001586
|
Charan
|
00354
|
PUNB0108600
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309927681
|
|
GURCHARAN KAUR W/O W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI WIND-13
|
PB-20-014-002-001/55
(AKBARPURA)
|
2620013000NRG24020620230030446
|
02/06/2023
|
Tony
|
2620013WL001586
|
Tony
|
00354
|
PUNB0108600
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309927689
|
|
TONY SO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI WIND-13
|
PB-20-014-002-001/58
(AKBARPURA)
|
2620013000NRG24020620230030447
|
02/06/2023
|
Gurjit Kaur
|
2620013WL001586
|
Gurjit Kaur
|
00354
|
PUNB0108600
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309927683
|
|
GURJIT KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI WIND-13
|
PB-20-014-002-001/69
(AKBARPURA)
|
2620013000NRG24020620230030448
|
02/06/2023
|
Raj kaur
|
2620013WL001586
|
Raj kaur
|
00354
|
PUNB0108600
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309927685
|
|
RAJ KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI WIND-13
|
PB-20-014-002-001/73
(AKBARPURA)
|
2620013000NRG24020620230030450
|
02/06/2023
|
Gursahib Singh
|
2620013WL001586
|
Gursahib Singh
|
00354
|
PUNB0108600
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309927688
|
|
GURSAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-016-001/76
(BUAPATI)
|
2620013000NRG24020620230030415
|
02/06/2023
|
jasbir kaur
|
2620013WL001586
|
jasbir kaur
|
00354
|
PUNB0638000
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2309927735
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-034-001/105
(KALSIAN KHURD)
|
2620013000NRG24020620230030683
|
02/06/2023
|
Mandeep Kaur
|
2620013WL001595
|
Mandeep Kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2309927722
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-034-001/113
(KALSIAN KHURD)
|
2620013000NRG24020620230030688
|
02/06/2023
|
Sarabjeet Kaur
|
2620013WL001595
|
Sarabjeet Kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2309927721
|
|
SARABJEET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-030-001/136
(GILLPUN)
|
2620013000NRG24020620230030681
|
02/06/2023
|
Nishan Singh
|
2620013WL001595
|
Nishan Singh
|
00415
|
SBIN0005799
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2309927718
|
|
NISHAN SINGH SO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-016-001/228
(BUAPATI)
|
2620013000NRG24020620230030340
|
02/06/2023
|
Jasbeer Kaur
|
2620013WL001582
|
Jasbeer Kaur
|
00468
|
UBIN0566969
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2309927737
|
|
JASBIR KAUR DO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-016-001/289
(BUAPATI)
|
2620013000NRG24020620230030348
|
02/06/2023
|
Paramjit Kaur
|
2620013WL001582
|
Paramjit Kaur
|
00468
|
UBIN0566969
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2309927736
|
|
PARMJIT KAUR W/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-016-001/274
(BUAPATI)
|
2620013000NRG24020620230030341
|
02/06/2023
|
Paramjit Kaur
|
2620013WL001582
|
Paramjit Kaur
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2309927676
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-016-001/277
(BUAPATI)
|
2620013000NRG24020620230030344
|
02/06/2023
|
Mandeep singh
|
2620013WL001582
|
Mandeep singh
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2309927677
|
|
Mr. MANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-016-001/278
(BUAPATI)
|
2620013000NRG24020620230030345
|
02/06/2023
|
Gurmeet Kaur
|
2620013WL001582
|
Gurmeet Kaur
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2309927678
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-016-001/279
(BUAPATI)
|
2620013000NRG24020620230030346
|
02/06/2023
|
Sandeep kaur
|
2620013WL001582
|
Sandeep kaur
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2309927679
|
|
SANDEEP KAUR UG SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-016-001/280
(BUAPATI)
|
2620013000NRG24020620230030347
|
02/06/2023
|
Gurnam Singh
|
2620013WL001582
|
Gurnam Singh
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2309927680
|
|
GURNAM SINGH SO GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-065-001/252
(WIRAM)
|
2620013000NRG24020620230030810
|
02/06/2023
|
Kulwinder Kaur
|
2620013WL001600
|
Kulwinder Kaur
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2309927733
|
|
Mrs. Kulwinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-065-001/253
(WIRAM)
|
2620013000NRG24020620230030811
|
02/06/2023
|
Palakpreet Kaur
|
2620013WL001600
|
Palakpreet Kaur
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2309927732
|
|
Miss. PALAKPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-065-001/254
(WIRAM)
|
2620013000NRG24020620230030812
|
02/06/2023
|
Jarnail Singh
|
2620013WL001600
|
Jarnail Singh
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2309927731
|
|
Mr. JARNAIL SINGH S/O BAKHSIS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-065-001/39
(WIRAM)
|
2620013000NRG24020620230030813
|
02/06/2023
|
Hardeep Singh
|
2620013WL001600
|
Hardeep Singh
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2309927734
|
|
Mr. HARDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-016-001/290
(BUAPATI)
|
2620013000NRG24020620230030349
|
02/06/2023
|
gurnam singh
|
2620013WL001582
|
gurnam singh
|
00688
|
FINO0001001
|
4242
|
4242
|
Rejected
|
08/06/2023
|
|
2309927698
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-016-001/293
(BUAPATI)
|
2620013000NRG24020620230030352
|
02/06/2023
|
sukhdev singh
|
2620013WL001582
|
sukhdev singh
|
00688
|
FINO0001001
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2309927697
|
|
Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-025-001/589
(DRAJKE)
|
2620013000NRG24020620230030452
|
02/06/2023
|
Rajbir Kaur
|
2620013WL001587
|
Rajbir Kaur
|
00688
|
FINO0001001
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2309927699
|
|
Mrs. RAJBIR KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-025-001/590
(DRAJKE)
|
2620013000NRG24020620230030453
|
02/06/2023
|
Gurvail Singh
|
2620013WL001587
|
Gurvail Singh
|
00688
|
FINO0001001
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2309927700
|
|
GURVEL SINGH S/O SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-025-001/599
(DRAJKE)
|
2620013000NRG24020620230030459
|
02/06/2023
|
Pardeep Singh
|
2620013WL001587
|
Pardeep Singh
|
00688
|
FINO0001001
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2309927701
|
|
PARDEEP SINGH S/O BAGGA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-034-001/106
(KALSIAN KHURD)
|
2620013000NRG24020620230030684
|
02/06/2023
|
Rajdeep Kaur
|
2620013WL001595
|
Rajdeep Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2309927651
|
|
RAJDEEP KAUR
|
INDUSIND BANK(607189)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-034-001/110
(KALSIAN KHURD)
|
2620013000NRG24020620230030687
|
02/06/2023
|
Manpreet kaur
|
2620013WL001595
|
Manpreet kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2309927652
|
|
MANPREET KAUR
|
INDUSIND BANK(607189)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-034-001/115
(KALSIAN KHURD)
|
2620013000NRG24020620230030690
|
02/06/2023
|
Gurpreet kaur
|
2620013WL001595
|
Gurpreet kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Rejected
|
08/06/2023
|
|
2309927653
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-048-001/689
(NARLI)
|
2620013000NRG24020620230030757
|
02/06/2023
|
gurmeet singh
|
2620013WL001598
|
gurmeet singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2309927654
|
|
GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-048-001/690
(NARLI)
|
2620013000NRG24020620230030760
|
02/06/2023
|
balvir kaur
|
2620013WL001598
|
balvir kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2309927655
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281487
|
281487
|
|
|
|
|
|
|
|