|
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)
|
2620013000NRG24020620230030754
|
02/06/2023
|
Dharambir singh
|
2620013WL001598
|
Dharambir singh
|
00032
|
UTIB0001475
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2312280003
|
|
DHARMBIR SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-051-001/16
(PHULA)
|
2620013000NRG24020620230030354
|
02/06/2023
|
Kawaljit Kaur
|
2620013WL001583
|
Kawaljit Kaur
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279951
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-051-001/177
(PHULA)
|
2620013000NRG24020620230030356
|
02/06/2023
|
Manjit kaur
|
2620013WL001583
|
Manjit kaur
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279948
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-051-001/185
(PHULA)
|
2620013000NRG24020620230030832
|
02/06/2023
|
Geeta Kaur
|
2620013WL001602
|
Geeta Kaur
|
00078
|
CNRB0002129
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312279950
|
|
GEETA KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-051-001/61
(PHULA)
|
2620013000NRG24020620230030358
|
02/06/2023
|
Dilbag Singh
|
2620013WL001583
|
Dilbag Singh
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279947
|
|
DILBAG SINGH
|
CANARA BANK(508532)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-051-001/66
(PHULA)
|
2620013000NRG24020620230030842
|
02/06/2023
|
Kanso
|
2620013WL001602
|
Kanso
|
00078
|
CNRB0002129
|
3030
|
3030
|
Rejected
|
08/06/2023
|
|
2312279954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-051-001/7
(PHULA)
|
2620013000NRG24020620230030843
|
02/06/2023
|
Parkash Kaur
|
2620013WL001602
|
Parkash Kaur
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312279945
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-060-001/118
(TATLE)
|
2620013000NRG24020620230030171
|
02/06/2023
|
Dalbag Singh
|
2620013WL001572
|
Dalbag Singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2312279946
|
|
DILBAG SINGH
|
CANARA BANK(508532)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-060-001/118
(TATLE)
|
2620013000NRG24020620230030172
|
02/06/2023
|
Gurmeet Kaur
|
2620013WL001572
|
Gurmeet Kaur
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2312279952
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-060-001/126
(TATLE)
|
2620013000NRG24020620230030174
|
02/06/2023
|
Kashmir Singh
|
2620013WL001572
|
Kashmir Singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2312279943
|
|
KASHMIR SINGH S O UJJAGAR SINGH
|
CANARA BANK(508532)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-060-001/131
(TATLE)
|
2620013000NRG24020620230030175
|
02/06/2023
|
Rames Singh
|
2620013WL001572
|
Rames Singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2312279944
|
|
RAMES SINGH
|
CANARA BANK(508532)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-060-001/148
(TATLE)
|
2620013000NRG24020620230030176
|
02/06/2023
|
Bhajan Kaur
|
2620013WL001572
|
Bhajan Kaur
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2312279953
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-060-001/152
(TATLE)
|
2620013000NRG24020620230030177
|
02/06/2023
|
Ninder Kaur
|
2620013WL001572
|
Ninder Kaur
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2312279949
|
|
NINDER KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-050-001/39
(PEHLAWANKE)
|
2620013000NRG24020620230030156
|
02/06/2023
|
Kashmir Singh
|
2620013WL001572
|
Kashmir Singh
|
00089
|
CBIN0280343
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279940
|
|
Mr. KASHMIR SINGH S/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-065-001/256
(WIRAM)
|
2620013000NRG24020620230030367
|
02/06/2023
|
Rajwinder Kaur
|
2620013WL001584
|
Rajwinder Kaur
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312279973
|
|
Mrs. Rajwinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-065-001/258
(WIRAM)
|
2620013000NRG24020620230030371
|
02/06/2023
|
Lovejit Kaur
|
2620013WL001584
|
Lovejit Kaur
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312279956
|
|
LOVEJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-065-001/262
(WIRAM)
|
2620013000NRG24020620230030379
|
02/06/2023
|
Parmjit Kaur
|
2620013WL001584
|
Parmjit Kaur
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312279964
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-050-001/43
(PEHLAWANKE)
|
2620013000NRG24020620230030158
|
02/06/2023
|
Karam Singh
|
2620013WL001572
|
Karam Singh
|
00089
|
CBIN0284217
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279941
|
|
Karam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-051-001/13
(PHULA)
|
2620013000NRG24020620230030825
|
02/06/2023
|
Satnam Singh
|
2620013WL001602
|
Satnam Singh
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312279955
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-048-001/702
(NARLI)
|
2620013000NRG24020620230030766
|
02/06/2023
|
harnek singh
|
2620013WL001598
|
harnek singh
|
00168
|
ICIC0003610
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2312279958
|
|
HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-051-001/165
(PHULA)
|
2620013000NRG24020620230030355
|
02/06/2023
|
Surjit Singh
|
2620013WL001583
|
Surjit Singh
|
00349
|
PSIB0020984
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279934
|
|
SURJIT SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-065-001/255
(WIRAM)
|
2620013000NRG24020620230030364
|
02/06/2023
|
Gurpreet Kaur
|
2620013WL001584
|
Gurpreet Kaur
|
00349
|
PSIB0020984
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312279937
|
|
Mrs. GURPREET KAUR W/O HARPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-065-001/257
(WIRAM)
|
2620013000NRG24020620230030368
|
02/06/2023
|
Narinder Kaur
|
2620013WL001584
|
Narinder Kaur
|
00349
|
PSIB0020984
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312279938
|
|
Mrs. NARINDER KAUR W/O VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-065-001/259
(WIRAM)
|
2620013000NRG24020620230030372
|
02/06/2023
|
Raj Kaur
|
2620013WL001584
|
Raj Kaur
|
00349
|
PSIB0020984
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312279936
|
|
Mrs. RAJ KAUR W/O SUBHASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-065-001/261
(WIRAM)
|
2620013000NRG24020620230030376
|
02/06/2023
|
Kulwinder Kaur
|
2620013WL001584
|
Kulwinder Kaur
|
00349
|
PSIB0020984
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312279935
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-067-001/7
(BAILAR KHURD)
|
2620013000NRG24020620230030190
|
02/06/2023
|
Nishan Singh
|
2620013WL001572
|
Nishan Singh
|
00349
|
PSIB0020984
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2312279932
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-069-001/322
(BABA SODHI JI ABADI)
|
2620013000NRG24020620230030192
|
02/06/2023
|
Balwinder Kaur
|
2620013WL001572
|
Balwinder Kaur
|
00349
|
PSIB0020984
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2312279933
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-051-001/171
(PHULA)
|
2620013000NRG24020620230030830
|
02/06/2023
|
Kuldeep Kaur
|
2620013WL001602
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312280001
|
|
MS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-051-001/184
(PHULA)
|
2620013000NRG24020620230030831
|
02/06/2023
|
Amritpal Kaur
|
2620013WL001602
|
Amritpal Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312280002
|
|
AMRITPAL KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-051-001/198
(PHULA)
|
2620013000NRG24020620230030834
|
02/06/2023
|
Charanjit Kaur
|
2620013WL001602
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312280000
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-048-001/162
(NARLI)
|
2620013000NRG24020620230030148
|
02/06/2023
|
GURNAM SINGH
|
2620013WL001572
|
GURNAM SINGH
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312279927
|
|
GURNAM SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-048-001/197
(NARLI)
|
2620013000NRG24020620230030151
|
02/06/2023
|
Sucha singh
|
2620013WL001572
|
Sucha singh
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312279925
|
|
SUCHA SINGH S/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-048-001/704
(NARLI)
|
2620013000NRG24020620230030770
|
02/06/2023
|
gurpartap singh
|
2620013WL001598
|
gurpartap singh
|
00354
|
PUNB0010810
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2312279926
|
|
GURPARTAP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-048-001/17
(NARLI)
|
2620013000NRG24020620230030149
|
02/06/2023
|
Sukhwinder Kaur
|
2620013WL001572
|
Sukhwinder Kaur
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312279960
|
|
Mrs. Sukhwinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-051-001/132
(PHULA)
|
2620013000NRG24020620230030826
|
02/06/2023
|
Bagicha Singh
|
2620013WL001602
|
Bagicha Singh
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312279930
|
|
Mr. BAGICHA SINGH S/O KHUSIAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-051-001/135
(PHULA)
|
2620013000NRG24020620230030827
|
02/06/2023
|
Kalasso
|
2620013WL001602
|
Kalasso
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312279931
|
|
KALASO RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-007-001/130
(BALIER)
|
2620013000NRG24020620230030056
|
02/06/2023
|
Balwinder Kaur
|
2620013WL001572
|
Balwinder Kaur
|
00354
|
PUNB0638000
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312279978
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-007-001/130
(BALIER)
|
2620013000NRG24020620230030055
|
02/06/2023
|
Balwinder Kaur
|
2620013WL001572
|
Balwinder Kaur
|
00354
|
PUNB0638000
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2312279977
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-069-001/334
(BABA SODHI JI ABADI)
|
2620013000NRG24020620230030194
|
02/06/2023
|
Kiranjit kaur
|
2620013WL001572
|
Kiranjit kaur
|
00354
|
PUNB0638000
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2312279979
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-069-001/447
(BABA SODHI JI ABADI)
|
2620013000NRG24020620230030196
|
02/06/2023
|
Amritpal Singh
|
2620013WL001572
|
Amritpal Singh
|
00354
|
PUNB0638000
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2312279980
|
|
Mr. AMRITPAL SINGH S/O BAKHSISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-007-001/127
(BALIER)
|
2620013000NRG24020620230030053
|
02/06/2023
|
Kulbir Kaur
|
2620013WL001572
|
Kulbir Kaur
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279986
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-007-001/127
(BALIER)
|
2620013000NRG24020620230030052
|
02/06/2023
|
Kulbir Kaur
|
2620013WL001572
|
Kulbir Kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2312279985
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-007-001/129
(BALIER)
|
2620013000NRG24020620230030054
|
02/06/2023
|
Kashmir Kaur
|
2620013WL001572
|
Kashmir Kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2312279982
|
|
KASHMEER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-007-001/149
(BALIER)
|
2620013000NRG24020620230030060
|
02/06/2023
|
Raj Kaur
|
2620013WL001572
|
Raj Kaur
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312279970
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-007-001/149
(BALIER)
|
2620013000NRG24020620230030059
|
02/06/2023
|
Raj Kaur
|
2620013WL001572
|
Raj Kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2312279969
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-007-001/295
(BALIER)
|
2620013000NRG24020620230030065
|
02/06/2023
|
Raj Kaur
|
2620013WL001572
|
Raj Kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2312279972
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-007-001/295
(BALIER)
|
2620013000NRG24020620230030064
|
02/06/2023
|
Raj Kaur
|
2620013WL001572
|
Raj Kaur
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312279971
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-007-001/39
(BALIER)
|
2620013000NRG24020620230030074
|
02/06/2023
|
Chachal singh
|
2620013WL001572
|
Chachal singh
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312279966
|
|
CHAINCHAL SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-007-001/39
(BALIER)
|
2620013000NRG24020620230030072
|
02/06/2023
|
Chachal singh
|
2620013WL001572
|
Chachal singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312279965
|
|
CHAINCHAL SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-007-001/39
(BALIER)
|
2620013000NRG24020620230030073
|
02/06/2023
|
Harjit kaur
|
2620013WL001572
|
Harjit kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
08/06/2023
|
|
2312279968
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-007-001/39
(BALIER)
|
2620013000NRG24020620230030075
|
02/06/2023
|
Harjit kaur
|
2620013WL001572
|
Harjit kaur
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312279967
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-007-001/42
(BALIER)
|
2620013000NRG24020620230030076
|
02/06/2023
|
Ajaypaal singh
|
2620013WL001572
|
Ajaypaal singh
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312279992
|
|
AJAYPAL SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-007-001/42
(BALIER)
|
2620013000NRG24020620230030078
|
02/06/2023
|
Ajaypaal singh
|
2620013WL001572
|
Ajaypaal singh
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2312279991
|
|
AJAYPAL SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-007-001/42
(BALIER)
|
2620013000NRG24020620230030077
|
02/06/2023
|
Ninder Kaur
|
2620013WL001572
|
Ninder Kaur
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312279987
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-007-001/42
(BALIER)
|
2620013000NRG24020620230030079
|
02/06/2023
|
Ninder Kaur
|
2620013WL001572
|
Ninder Kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2312279988
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-007-001/50
(BALIER)
|
2620013000NRG24020620230030081
|
02/06/2023
|
Parsa Singh
|
2620013WL001572
|
Parsa Singh
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312279998
|
|
MR PARSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-007-001/50
(BALIER)
|
2620013000NRG24020620230030080
|
02/06/2023
|
Parsa Singh
|
2620013WL001572
|
Parsa Singh
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2312279997
|
|
MR PARSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-051-001/181
(PHULA)
|
2620013000NRG24020620230030357
|
02/06/2023
|
Gagandeep Kaur
|
2620013WL001583
|
Gagandeep Kaur
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279962
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-051-001/227
(PHULA)
|
2620013000NRG24020620230030835
|
02/06/2023
|
Jasbir Kaur
|
2620013WL001602
|
Jasbir Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312279974
|
|
JASBIR KAUR W/O MUKHTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-051-001/236
(PHULA)
|
2620013000NRG24020620230030836
|
02/06/2023
|
sita
|
2620013WL001602
|
sita
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312279963
|
|
MRS SEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-051-001/71
(PHULA)
|
2620013000NRG24020620230030359
|
02/06/2023
|
Surinder Kaur
|
2620013WL001583
|
Surinder Kaur
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279959
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-051-001/86
(PHULA)
|
2620013000NRG24020620230030360
|
02/06/2023
|
Gurmeet Kaur
|
2620013WL001583
|
Gurmeet Kaur
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312279961
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-065-001/249
(WIRAM)
|
2620013000NRG24020620230030363
|
02/06/2023
|
Rasal singh
|
2620013WL001584
|
Rasal singh
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312279976
|
|
Mr. RASAL SINGH S/O JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-065-001/260
(WIRAM)
|
2620013000NRG24020620230030375
|
02/06/2023
|
Raj
|
2620013WL001584
|
Raj
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312279975
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-067-001/7
(BAILAR KHURD)
|
2620013000NRG24020620230030191
|
02/06/2023
|
Karamjit kaur
|
2620013WL001572
|
Karamjit kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2312279981
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-069-001/418
(BABA SODHI JI ABADI)
|
2620013000NRG24020620230030195
|
02/06/2023
|
Swaran kaur
|
2620013WL001572
|
Swaran kaur
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2312279957
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73629
|
73629
|
|
|
|
|
|
|
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-007-001/115
(BALIER)
|
2620013000NRG24020620230030051
|
02/06/2023
|
Baljit Kaur
|
2620013WL001572
|
Baljit Kaur
|
00415
|
SBIN0051030
|
3636
|
3636
|
Processed
|
08/06/2023
|
|
2312279984
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-007-001/115
(BALIER)
|
2620013000NRG24020620230030049
|
02/06/2023
|
Baljit Kaur
|
2620013WL001572
|
Baljit Kaur
|
00415
|
SBIN0051030
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312279983
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-007-001/115
(BALIER)
|
2620013000NRG24020620230030050
|
02/06/2023
|
Harjit Singh
|
2620013WL001572
|
Harjit Singh
|
00415
|
SBIN0051030
|
3636
|
3636
|
Processed
|
08/06/2023
|
|
2312279999
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-007-001/18
(BALIER)
|
2620013000NRG24020620230030063
|
02/06/2023
|
RASAL SINGH
|
2620013WL001572
|
RASAL SINGH
|
00415
|
SBIN0051030
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312279994
|
|
RASAL SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-007-001/18
(BALIER)
|
2620013000NRG24020620230030062
|
02/06/2023
|
RASAL SINGH
|
2620013WL001572
|
RASAL SINGH
|
00415
|
SBIN0051030
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2312279993
|
|
RASAL SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-007-001/36
(BALIER)
|
2620013000NRG24020620230030068
|
02/06/2023
|
Sucha singh
|
2620013WL001572
|
Sucha singh
|
00415
|
SBIN0051030
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312279996
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-007-001/36
(BALIER)
|
2620013000NRG24020620230030066
|
02/06/2023
|
Sucha singh
|
2620013WL001572
|
Sucha singh
|
00415
|
SBIN0051030
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2312279995
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-007-001/36
(BALIER)
|
2620013000NRG24020620230030067
|
02/06/2023
|
Swaranjit Kaur
|
2620013WL001572
|
Swaranjit Kaur
|
00415
|
SBIN0051030
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2312279990
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-007-001/36
(BALIER)
|
2620013000NRG24020620230030069
|
02/06/2023
|
Swaranjit Kaur
|
2620013WL001572
|
Swaranjit Kaur
|
00415
|
SBIN0051030
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312279989
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-007-001/153
(BALIER)
|
2620013000NRG24020620230030061
|
02/06/2023
|
Sarbjit Kaur
|
2620013WL001572
|
Sarbjit Kaur
|
00554
|
KKBK0004073
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2312279939
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-050-001/42
(PEHLAWANKE)
|
2620013000NRG24020620230030157
|
02/06/2023
|
Jagtar Singh
|
2620013WL001572
|
Jagtar Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312279942
|
|
Jagtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-048-001/689
(NARLI)
|
2620013000NRG24020620230030758
|
02/06/2023
|
gurmeet singh
|
2620013WL001598
|
gurmeet singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2312279928
|
|
GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-048-001/690
(NARLI)
|
2620013000NRG24020620230030759
|
02/06/2023
|
balvir kaur
|
2620013WL001598
|
balvir kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2312279929
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222099
|
222099
|
|
|
|
|
|
|
|