|
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-20-013-020-001/188
(CHUNG)
|
2620013000NRG24031020230098784
|
03/10/2023
|
Mukhtar Singh
|
2620013WL005420
|
Mukhtar Singh
|
00032
|
UTIB0001475
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791013
|
|
Mukhtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-040-001/230
(MARGINDPURA)
|
2620013000NRG24031020230099328
|
03/10/2023
|
Sarwan singh
|
2620013WL005450
|
Sarwan singh
|
00032
|
UTIB0002371
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791017
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-048-001/902
(NARLI)
|
2620013000NRG24031020230099377
|
03/10/2023
|
Baljinder kaur
|
2620013WL005451
|
Baljinder kaur
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791231
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-049-001/357
(PAHUWIND)
|
2620013000NRG24031020230099408
|
03/10/2023
|
Harjit singh
|
2620013WL005452
|
Harjit singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791228
|
|
LOVEPREET SINGH
|
CANARA BANK(508532)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-057-001/1024
(SUR SINGH)
|
2620013000NRG24031020230099379
|
03/10/2023
|
Jaskaran singh
|
2620013WL005451
|
Jaskaran singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791150
|
|
JASKARAN SINGH
|
CANARA BANK(508532)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-057-001/1044
(SUR SINGH)
|
2620013000NRG24031020230099861
|
03/10/2023
|
Harjit kaur
|
2620013WL005473
|
Harjit kaur
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791230
|
|
Harjit kaur
|
INDUSIND BANK(607189)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-057-001/518
(SUR SINGH)
|
2620013000NRG24031020230099412
|
03/10/2023
|
Harjit singh
|
2620013WL005452
|
Harjit singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791226
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-068-001/211
(SUR SINGH KHURD)
|
2620013000NRG24031020230099395
|
03/10/2023
|
Bagicha Singh
|
2620013WL005451
|
Bagicha Singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791227
|
|
BAGICHA SINGH
|
CANARA BANK(508532)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-068-001/225
(SUR SINGH KHURD)
|
2620013000NRG24031020230099415
|
03/10/2023
|
Harjit singh
|
2620013WL005452
|
Harjit singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791233
|
|
HARJIT SINGH
|
CANARA BANK(508532)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-068-001/289
(SUR SINGH KHURD)
|
2620013000NRG24031020230099396
|
03/10/2023
|
Shinda singh
|
2620013WL005451
|
Shinda singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791229
|
|
SHINDA SINGH
|
CANARA BANK(508532)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-068-001/666
(SUR SINGH KHURD)
|
2620013000NRG24031020230099122
|
03/10/2023
|
Manga singh
|
2620013WL005443
|
Manga singh
|
00078
|
CNRB0002129
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791232
|
|
MANGA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-020-001/158
(CHUNG)
|
2620013000NRG24031020230098781
|
03/10/2023
|
Dilbag Singh
|
2620013WL005420
|
Dilbag Singh
|
00089
|
CBIN0280343
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791252
|
|
DILBAG SINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-020-001/175
(CHUNG)
|
2620013000NRG24031020230098782
|
03/10/2023
|
Gurlal Singh
|
2620013WL005420
|
Gurlal Singh
|
00089
|
CBIN0280343
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377791235
|
|
GURLALSINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-020-001/178
(CHUNG)
|
2620013000NRG24031020230098783
|
03/10/2023
|
Sabha
|
2620013WL005420
|
Sabha
|
00089
|
CBIN0280343
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791236
|
|
Saba ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-020-001/407
(CHUNG)
|
2620013000NRG24031020230098789
|
03/10/2023
|
asish
|
2620013WL005420
|
asish
|
00089
|
CBIN0280343
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791270
|
|
Mr. Aashish Aashish
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-020-001/410
(CHUNG)
|
2620013000NRG24031020230098792
|
03/10/2023
|
Joyti
|
2620013WL005420
|
Joyti
|
00089
|
CBIN0280343
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791271
|
|
Ms. Jyoti Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-020-001/532
(CHUNG)
|
2620013000NRG24031020230098804
|
03/10/2023
|
Piyara Singh
|
2620013WL005420
|
Piyara Singh
|
00089
|
CBIN0280343
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791269
|
|
PIYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-020-001/533
(CHUNG)
|
2620013000NRG24031020230098805
|
03/10/2023
|
Harjeet kaur
|
2620013WL005420
|
Harjeet kaur
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791257
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-020-001/535
(CHUNG)
|
2620013000NRG24031020230098807
|
03/10/2023
|
Manpreet kaur
|
2620013WL005420
|
Manpreet kaur
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791248
|
|
Mrs. Manpreet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-020-001/537
(CHUNG)
|
2620013000NRG24031020230098809
|
03/10/2023
|
Harjit kaur
|
2620013WL005420
|
Harjit kaur
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791251
|
|
Harjit kaur
|
INDUSIND BANK(607189)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-029-001/115
(GHURKHAWIND)
|
2620013000NRG24031020230099369
|
03/10/2023
|
Sukhdev Singh
|
2620013WL005451
|
Sukhdev Singh
|
00089
|
CBIN0280343
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791237
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-039-001/28
(MAKHI KALAN)
|
2620013000NRG24031020230098962
|
03/10/2023
|
Sukhdev Singh
|
2620013WL005431
|
Sukhdev Singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791167
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-039-001/642
(MAKHI KALAN)
|
2620013000NRG24031020230099233
|
03/10/2023
|
Manjit Kaur
|
2620013WL005446
|
Manjit Kaur
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791168
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-042-001/471
(MARI KAMBOKE)
|
2620013000NRG24031020230099851
|
03/10/2023
|
baldev singh
|
2620013WL005473
|
baldev singh
|
00089
|
CBIN0280343
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377791249
|
|
Mr. Baldev Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-048-001/857
(NARLI)
|
2620013000NRG24031020230100116
|
03/10/2023
|
Jagir Kaur
|
2620013WL005479
|
Jagir Kaur
|
00089
|
CBIN0280343
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377791255
|
|
Mrs. JAGIRO .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-069-001/779
(BABA SODHI JI ABADI)
|
2620013000NRG24031020230099017
|
03/10/2023
|
Komalpreet Kaur
|
2620013WL005434
|
Komalpreet Kaur
|
00089
|
CBIN0280343
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377791247
|
|
MRS KOMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-069-001/781
(BABA SODHI JI ABADI)
|
2620013000NRG24031020230099018
|
03/10/2023
|
Raj Kaur
|
2620013WL005434
|
Raj Kaur
|
00089
|
CBIN0280343
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377791244
|
|
Mr. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-049-001/626
(PAHUWIND)
|
2620013000NRG24031020230098704
|
03/10/2023
|
see
|
2620013WL005416
|
see
|
00089
|
CBIN0284217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377791238
|
|
Mrs. SEETAL KAUR W/O S. MANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-009-001/228
(BASERKE)
|
2620013000NRG24031020230100103
|
03/10/2023
|
Fikar Singh
|
2620013WL005479
|
Fikar Singh
|
00152
|
HDFC0002297
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377791262
|
|
FIKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-011-001/119
(BAGWAAN PURA)
|
2620013000NRG24031020230099361
|
03/10/2023
|
Gurthinder singh
|
2620013WL005451
|
Gurthinder singh
|
00152
|
HDFC0002297
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791265
|
|
GURBINDER SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-020-001/243
(CHUNG)
|
2620013000NRG24031020230098785
|
03/10/2023
|
Remesh Singh
|
2620013WL005420
|
Remesh Singh
|
00152
|
HDFC0002297
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791264
|
|
RAMESH SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-039-001/485
(MAKHI KALAN)
|
2620013000NRG24031020230098970
|
03/10/2023
|
Gurjinder kaur
|
2620013WL005431
|
Gurjinder kaur
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791267
|
|
GURJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-067-001/17
(BAILAR KHURD)
|
2620013000NRG24031020230099519
|
03/10/2023
|
bhajan singh
|
2620013WL005458
|
bhajan singh
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791263
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-030-001/42
(GILLPUN)
|
2620013000NRG24031020230100110
|
03/10/2023
|
Gursewak singh
|
2620013WL005479
|
Gursewak singh
|
00152
|
HDFC0003305
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791268
|
|
GURSEWAK SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-057-001/1041
(SUR SINGH)
|
2620013000NRG24031020230100119
|
03/10/2023
|
Tarsem singh
|
2620013WL005479
|
Tarsem singh
|
00152
|
HDFC0003374
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791266
|
|
TARSEM SINGH
|
CANARA BANK(508532)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-057-001/520
(SUR SINGH)
|
2620013000NRG24031020230099413
|
03/10/2023
|
Raju singh
|
2620013WL005452
|
Raju singh
|
00152
|
HDFC0003374
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791261
|
|
RAJU SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-057-001/521
(SUR SINGH)
|
2620013000NRG24031020230099414
|
03/10/2023
|
Ranjit singh
|
2620013WL005452
|
Ranjit singh
|
00152
|
HDFC0003374
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791260
|
|
RANJIT SINGH S O JAGIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
38
|
BHIKHI WIND-13
|
PB-20-014-036-001/425
(KULLAH)
|
2620013000NRG24031020230099342
|
03/10/2023
|
Gurbaj singh
|
2620013WL005450
|
Gurbaj singh
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791036
|
|
GURBAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BHIKHI WIND-13
|
PB-20-014-036-001/426
(KULLAH)
|
2620013000NRG24031020230099343
|
03/10/2023
|
Manpreet kaur
|
2620013WL005450
|
Manpreet kaur
|
00349
|
PSIB0000309
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791037
|
|
Manpreet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-039-001/25
(MAKHI KALAN)
|
2620013000NRG24031020230098986
|
03/10/2023
|
RANA SINGH
|
2620013WL005432
|
RANA SINGH
|
00349
|
PSIB0020984
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791100
|
|
RANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-067-001/7
(BAILAR KHURD)
|
2620013000NRG24031020230099521
|
03/10/2023
|
Nishan Singh
|
2620013WL005458
|
Nishan Singh
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791099
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-069-001/789
(BABA SODHI JI ABADI)
|
2620013000NRG24031020230099019
|
03/10/2023
|
Jaswant Singh
|
2620013WL005434
|
Jaswant Singh
|
00349
|
PSIB0020984
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377791098
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-039-001/29
(MAKHI KALAN)
|
2620013000NRG24031020230099324
|
03/10/2023
|
SAWRAN SINGH
|
2620013WL005450
|
SAWRAN SINGH
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791160
|
|
SARWAN SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-039-001/365
(MAKHI KALAN)
|
2620013000NRG24031020230098989
|
03/10/2023
|
binder kaur
|
2620013WL005432
|
binder kaur
|
00349
|
PSIB0021417
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791162
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-039-001/484
(MAKHI KALAN)
|
2620013000NRG24031020230098969
|
03/10/2023
|
Kulwant kaur
|
2620013WL005431
|
Kulwant kaur
|
00349
|
PSIB0021417
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791164
|
|
KULWANT KAUR WO ARURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-039-001/521
(MAKHI KALAN)
|
2620013000NRG24031020230098975
|
03/10/2023
|
Sarabjit Kaur
|
2620013WL005431
|
Sarabjit Kaur
|
00349
|
PSIB0021417
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377791159
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-039-001/645
(MAKHI KALAN)
|
2620013000NRG24031020230099236
|
03/10/2023
|
Sukhwinder Kaur
|
2620013WL005446
|
Sukhwinder Kaur
|
00349
|
PSIB0021417
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791166
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-040-001/220
(MARGINDPURA)
|
2620013000NRG24031020230099327
|
03/10/2023
|
Sukhdev singh
|
2620013WL005450
|
Sukhdev singh
|
00349
|
PSIB0021417
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791161
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-040-001/517
(MARGINDPURA)
|
2620013000NRG24031020230099839
|
03/10/2023
|
Amarjit singh
|
2620013WL005473
|
Amarjit singh
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791163
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BHIKHI WIND-13
|
PB-20-014-041-001/555
(MINHALA JAI SINGH)
|
2620013000NRG24031020230099348
|
03/10/2023
|
Sarabjit singh
|
2620013WL005450
|
Sarabjit singh
|
00349
|
PSIB0021417
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791165
|
|
SARABJIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-028-001/169
(FATEPUR SUGHA)
|
2620013000NRG24031020230099318
|
03/10/2023
|
Karam singh
|
2620013WL005450
|
Karam singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791016
|
|
KARAM SINGH S/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-067-001/247
(BAILAR KHURD)
|
2620013000NRG24031020230099520
|
03/10/2023
|
Charan kaur
|
2620013WL005458
|
Charan kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791040
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-024-001/127
(DODE)
|
2620013000NRG24031020230099418
|
03/10/2023
|
Salwinder Singh
|
2620013WL005453
|
Salwinder Singh
|
00354
|
PUNB0010810
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377791023
|
|
SALWINDER SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-024-001/379
(DODE)
|
2620013000NRG24031020230099419
|
03/10/2023
|
Raj kaur
|
2620013WL005453
|
Raj kaur
|
00354
|
PUNB0010810
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377791020
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-036-001/783
(KHALRA)
|
2620013000NRG24031020230099420
|
03/10/2023
|
Sandeep kaur
|
2620013WL005453
|
Sandeep kaur
|
00354
|
PUNB0010810
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377791021
|
|
SANDEEP KAUR DO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-048-001/139
(NARLI)
|
2620013000NRG24031020230100115
|
03/10/2023
|
Manohar Singh
|
2620013WL005479
|
Manohar Singh
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791022
|
|
MANOHAR SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-039-001/483
(MAKHI KALAN)
|
2620013000NRG24031020230099210
|
03/10/2023
|
Paramjit kaur
|
2620013WL005446
|
Paramjit kaur
|
00354
|
PUNB0029710
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377791029
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-042-001/131
(MARI KAMBOKE)
|
2620013000NRG24031020230099840
|
03/10/2023
|
Sukhwinder Kaur
|
2620013WL005473
|
Sukhwinder Kaur
|
00354
|
PUNB0029710
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791027
|
|
SUKHWINDER KAUR 41460 AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-042-001/249
(MARI KAMBOKE)
|
2620013000NRG24031020230099842
|
03/10/2023
|
Bindro
|
2620013WL005473
|
Bindro
|
00354
|
PUNB0029710
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791031
|
|
BINDRO WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-042-001/519
(MARI KAMBOKE)
|
2620013000NRG24031020230099852
|
03/10/2023
|
paramjit kaur
|
2620013WL005473
|
paramjit kaur
|
00354
|
PUNB0029710
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791024
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-042-001/551
(MARI KAMBOKE)
|
2620013000NRG24031020230099854
|
03/10/2023
|
Kalwinder Kaur
|
2620013WL005473
|
Kalwinder Kaur
|
00354
|
PUNB0029710
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377791030
|
|
KALWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-042-001/576
(MARI KAMBOKE)
|
2620013000NRG24031020230099855
|
03/10/2023
|
Gurmit Kaur
|
2620013WL005473
|
Gurmit Kaur
|
00354
|
PUNB0029710
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377791033
|
|
GURMEET KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-042-001/577
(MARI KAMBOKE)
|
2620013000NRG24031020230099856
|
03/10/2023
|
Parveen kaur
|
2620013WL005473
|
Parveen kaur
|
00354
|
PUNB0029710
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791035
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-042-001/579
(MARI KAMBOKE)
|
2620013000NRG24031020230099858
|
03/10/2023
|
Ajit Singh
|
2620013WL005473
|
Ajit Singh
|
00354
|
PUNB0029710
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791032
|
|
AJIT SINGH SO NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-042-001/580
(MARI KAMBOKE)
|
2620013000NRG24031020230099859
|
03/10/2023
|
Lakhbir Kaur
|
2620013WL005473
|
Lakhbir Kaur
|
00354
|
PUNB0029710
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791034
|
|
LAKHBIR KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-043-001/545
(MARI MEGHA)
|
2620013000NRG24031020230100113
|
03/10/2023
|
Sukhdev singh
|
2620013WL005479
|
Sukhdev singh
|
00354
|
PUNB0029710
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791025
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-069-001/771
(BABA SODHI JI ABADI)
|
2620013000NRG24031020230099015
|
03/10/2023
|
Komal Kaur
|
2620013WL005434
|
Komal Kaur
|
00354
|
PUNB0029710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377791028
|
|
KOMAL KAUR UG PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-069-001/773
(BABA SODHI JI ABADI)
|
2620013000NRG24031020230099016
|
03/10/2023
|
Sandeep Kaur
|
2620013WL005434
|
Sandeep Kaur
|
00354
|
PUNB0029710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377791026
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-002-001/111
(ALGON KALAN)
|
2620013000NRG24031020230099818
|
03/10/2023
|
Baljit singh
|
2620013WL005473
|
Baljit singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791065
|
|
BALJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-002-001/373
(ALGON KALAN)
|
2620013000NRG24031020230099820
|
03/10/2023
|
Preeto
|
2620013WL005473
|
Preeto
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791081
|
|
PRITAM KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-002-001/378
(ALGON KALAN)
|
2620013000NRG24031020230099821
|
03/10/2023
|
Satti kaur
|
2620013WL005473
|
Satti kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791075
|
|
SATI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-003-001/190
(ALGON KHURD)
|
2620013000NRG24031020230099351
|
03/10/2023
|
Rupinder kaur
|
2620013WL005451
|
Rupinder kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791076
|
|
Rupinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-003-001/354
(ALGON KHURD)
|
2620013000NRG24031020230099825
|
03/10/2023
|
Daljit singh
|
2620013WL005473
|
Daljit singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791089
|
|
DALJIT SINGH SO SABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-003-001/37
(ALGON KHURD)
|
2620013000NRG24031020230099354
|
03/10/2023
|
Rani
|
2620013WL005451
|
Rani
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791084
|
|
RANI WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-003-001/71
(ALGON KHURD)
|
2620013000NRG24031020230099355
|
03/10/2023
|
Manjit kaur
|
2620013WL005451
|
Manjit kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791085
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-004-001/400
(ALGON KOTHI)
|
2620013000NRG24031020230099360
|
03/10/2023
|
Jasbir singh
|
2620013WL005451
|
Jasbir singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791093
|
|
JASBIR SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-009-001/12
(BASERKE)
|
2620013000NRG24031020230100101
|
03/10/2023
|
Karaj Singh
|
2620013WL005479
|
Karaj Singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791069
|
|
KARAJ SINGH S/O MANGTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-009-001/227
(BASERKE)
|
2620013000NRG24031020230100102
|
03/10/2023
|
Ranja Singh
|
2620013WL005479
|
Ranja Singh
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791092
|
|
RANJHA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-011-001/120
(BAGWAAN PURA)
|
2620013000NRG24031020230099827
|
03/10/2023
|
Teegha singh
|
2620013WL005473
|
Teegha singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791068
|
|
TEG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-011-001/307
(BAGWAAN PURA)
|
2620013000NRG24031020230099362
|
03/10/2023
|
charanjit kaur
|
2620013WL005451
|
charanjit kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791073
|
|
Charanjit Kour
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-012-001/219
(BHAI LADHU)
|
2620013000NRG24031020230099828
|
03/10/2023
|
harjit singh
|
2620013WL005473
|
harjit singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791070
|
|
Harjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-014-001/215
(BHANI MASSA SINGH)
|
2620013000NRG24031020230099366
|
03/10/2023
|
Poonmdeep kaur
|
2620013WL005451
|
Poonmdeep kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791083
|
|
POONAMDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-014-001/83
(BHANI MASSA SINGH)
|
2620013000NRG24031020230099367
|
03/10/2023
|
Shinder kaur
|
2620013WL005451
|
Shinder kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791077
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-020-001/500
(CHUNG)
|
2620013000NRG24031020230098794
|
03/10/2023
|
Salwinder Kaur
|
2620013WL005420
|
Salwinder Kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791080
|
|
SALVINDER KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-020-001/508
(CHUNG)
|
2620013000NRG24031020230098795
|
03/10/2023
|
Mahil Singh
|
2620013WL005420
|
Mahil Singh
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791072
|
|
MAHIL SINGH SO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-033-001/300
(KALSIAN KALAN)
|
2620013000NRG24031020230099832
|
03/10/2023
|
Janak Singh
|
2620013WL005473
|
Janak Singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791082
|
|
JANAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-033-001/402
(KALSIAN KALAN)
|
2620013000NRG24031020230099833
|
03/10/2023
|
jaspal singh
|
2620013WL005473
|
jaspal singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791071
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-033-001/444
(KALSIAN KALAN)
|
2620013000NRG24031020230099834
|
03/10/2023
|
Kuljit kaur
|
2620013WL005473
|
Kuljit kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791090
|
|
KULJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-033-001/445
(KALSIAN KALAN)
|
2620013000NRG24031020230099372
|
03/10/2023
|
Sharnjit kaur
|
2620013WL005451
|
Sharnjit kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791079
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-033-001/455
(KALSIAN KALAN)
|
2620013000NRG24031020230099373
|
03/10/2023
|
Sukhbir kaur
|
2620013WL005451
|
Sukhbir kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791088
|
|
SUKHBIR KAUR DO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-033-001/531
(KALSIAN KALAN)
|
2620013000NRG24031020230099097
|
03/10/2023
|
Jagtar singh
|
2620013WL005439
|
Jagtar singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791087
|
|
JAGTAR SINGH SO MANJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-033-001/765
(KALSIAN KALAN)
|
2620013000NRG24031020230099098
|
03/10/2023
|
Joginder Kaur
|
2620013WL005439
|
Joginder Kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7377791086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-033-001/844
(KALSIAN KALAN)
|
2620013000NRG24031020230099099
|
03/10/2023
|
Baljit kaur
|
2620013WL005439
|
Baljit kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791078
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-036-001/928
(KHALRA)
|
2620013000NRG24031020230099421
|
03/10/2023
|
Kashmir kaur
|
2620013WL005453
|
Kashmir kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377791094
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-071-001/397
(BASEKE KHURD)
|
2620013000NRG24031020230100125
|
03/10/2023
|
Bhagwan Singh
|
2620013WL005479
|
Bhagwan Singh
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377791091
|
|
BHAGWAN SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-072-001/26
(VARA SHER SINGH)
|
2620013000NRG24031020230099397
|
03/10/2023
|
Manjit singh
|
2620013WL005451
|
Manjit singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791074
|
|
MANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97263
|
97263
|
|
|
|
|
|
|
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-039-001/639
(MAKHI KALAN)
|
2620013000NRG24031020230099230
|
03/10/2023
|
Paramjit Kaur
|
2620013WL005446
|
Paramjit Kaur
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791096
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-033-001/551
(KALSIAN KALAN)
|
2620013000NRG24031020230099835
|
03/10/2023
|
Soma
|
2620013WL005473
|
Soma
|
00354
|
PUNB0074200
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791097
|
|
Soma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-038-001/271
(LAKHNA)
|
2620013000NRG24031020230099320
|
03/10/2023
|
Jagroop singh
|
2620013WL005450
|
Jagroop singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791018
|
|
JAGROOP SINGH
|
HDFC BANK LTD(607152)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-039-001/138
(MAKHI KALAN)
|
2620013000NRG24031020230098982
|
03/10/2023
|
Ninder Kaur
|
2620013WL005432
|
Ninder Kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791102
|
|
NINDER KAUR W/O CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-039-001/153
(MAKHI KALAN)
|
2620013000NRG24031020230098957
|
03/10/2023
|
Manpreet Kaur
|
2620013WL005431
|
Manpreet Kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791139
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-039-001/157
(MAKHI KALAN)
|
2620013000NRG24031020230098958
|
03/10/2023
|
Parveen Kaur
|
2620013WL005431
|
Parveen Kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791106
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-039-001/166
(MAKHI KALAN)
|
2620013000NRG24031020230099194
|
03/10/2023
|
Preet
|
2620013WL005446
|
Preet
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791146
|
|
PREET
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-039-001/181
(MAKHI KALAN)
|
2620013000NRG24031020230098983
|
03/10/2023
|
sawaran kaur
|
2620013WL005432
|
sawaran kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791103
|
|
SAWARN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-039-001/184
(MAKHI KALAN)
|
2620013000NRG24031020230098984
|
03/10/2023
|
sarabjit kaur
|
2620013WL005432
|
sarabjit kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791148
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-039-001/192
(MAKHI KALAN)
|
2620013000NRG24031020230098959
|
03/10/2023
|
ranjit kaur
|
2620013WL005431
|
ranjit kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791149
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-039-001/290
(MAKHI KALAN)
|
2620013000NRG24031020230099197
|
03/10/2023
|
mandeep kaur
|
2620013WL005446
|
mandeep kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791095
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-039-001/292
(MAKHI KALAN)
|
2620013000NRG24031020230098963
|
03/10/2023
|
gurvail singh
|
2620013WL005431
|
gurvail singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791111
|
|
GURVAIL SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-039-001/336
(MAKHI KALAN)
|
2620013000NRG24031020230098964
|
03/10/2023
|
Parkash kaur
|
2620013WL005431
|
Parkash kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791104
|
|
PARKAS KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-039-001/343
(MAKHI KALAN)
|
2620013000NRG24031020230099198
|
03/10/2023
|
gurmeet kaur
|
2620013WL005446
|
gurmeet kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791114
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-039-001/349
(MAKHI KALAN)
|
2620013000NRG24031020230098988
|
03/10/2023
|
Mandeep kaur
|
2620013WL005432
|
Mandeep kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791133
|
|
MANDEEP KAUR WO TERSAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-039-001/372
(MAKHI KALAN)
|
2620013000NRG24031020230098990
|
03/10/2023
|
manjinder kaur
|
2620013WL005432
|
manjinder kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791144
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-039-001/395
(MAKHI KALAN)
|
2620013000NRG24031020230098966
|
03/10/2023
|
sarabjit kaur
|
2620013WL005431
|
sarabjit kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791129
|
|
SARABJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-039-001/396
(MAKHI KALAN)
|
2620013000NRG24031020230098991
|
03/10/2023
|
Reeta
|
2620013WL005432
|
Reeta
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791147
|
|
RITA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-039-001/410
(MAKHI KALAN)
|
2620013000NRG24031020230098967
|
03/10/2023
|
heera singh
|
2620013WL005431
|
heera singh
|
00354
|
PUNB0108600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377791132
|
|
Mr. HEERA SINGH S/O S.SANTOKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-039-001/45
(MAKHI KALAN)
|
2620013000NRG24031020230098968
|
03/10/2023
|
Charan Singh
|
2620013WL005431
|
Charan Singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791109
|
|
CHARAN SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-039-001/507
(MAKHI KALAN)
|
2620013000NRG24031020230099217
|
03/10/2023
|
Arshdeep Kaur
|
2620013WL005446
|
Arshdeep Kaur
|
00354
|
PUNB0108600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377791118
|
|
ARSHPREET KAUR U/G LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-039-001/594
(MAKHI KALAN)
|
2620013000NRG24031020230099218
|
03/10/2023
|
Nishan Singh
|
2620013WL005446
|
Nishan Singh
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791119
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-039-001/596
(MAKHI KALAN)
|
2620013000NRG24031020230098977
|
03/10/2023
|
Mandeep kaur
|
2620013WL005431
|
Mandeep kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791115
|
|
MANDEEP KAUR D/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-039-001/627
(MAKHI KALAN)
|
2620013000NRG24031020230099220
|
03/10/2023
|
Mandeep Kaur
|
2620013WL005446
|
Mandeep Kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791120
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-039-001/631
(MAKHI KALAN)
|
2620013000NRG24031020230099224
|
03/10/2023
|
Bhinder Kaur
|
2620013WL005446
|
Bhinder Kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791117
|
|
BHINDER KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-039-001/633
(MAKHI KALAN)
|
2620013000NRG24031020230099226
|
03/10/2023
|
Chinda Singh
|
2620013WL005446
|
Chinda Singh
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791121
|
|
CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-039-001/634
(MAKHI KALAN)
|
2620013000NRG24031020230099227
|
03/10/2023
|
Kulwant Kaur
|
2620013WL005446
|
Kulwant Kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791122
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-039-001/637
(MAKHI KALAN)
|
2620013000NRG24031020230099229
|
03/10/2023
|
Harjinder Kaur
|
2620013WL005446
|
Harjinder Kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791123
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-039-001/643
(MAKHI KALAN)
|
2620013000NRG24031020230099234
|
03/10/2023
|
Charan Kaur
|
2620013WL005446
|
Charan Kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791116
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-039-001/646
(MAKHI KALAN)
|
2620013000NRG24031020230099237
|
03/10/2023
|
Raj Kaur
|
2620013WL005446
|
Raj Kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791124
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-040-001/291
(MARGINDPURA)
|
2620013000NRG24031020230099329
|
03/10/2023
|
Lovedeep singh
|
2620013WL005450
|
Lovedeep singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791141
|
|
LOVEDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-040-001/312
(MARGINDPURA)
|
2620013000NRG24031020230099330
|
03/10/2023
|
Balkar singh
|
2620013WL005450
|
Balkar singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791101
|
|
BALKAR SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIKHI WIND-13
|
PB-20-014-029-001/1
(KACHA PAKKA)
|
2620014000NRG24031020230099139
|
03/10/2023
|
Jasbir Kaur
|
2620014WL005444
|
Jasbir Kaur
|
00354
|
PUNB0108600
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377791143
|
|
JASWANT KAUR WOGURMEETKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIKHI WIND-13
|
PB-20-014-029-001/121
(KACHA PAKKA)
|
2620014000NRG24031020230099140
|
03/10/2023
|
Gurpreet Kaur
|
2620014WL005444
|
Gurpreet Kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791105
|
|
GURPREET KAUR W/O BALDEV SINGGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIKHI WIND-13
|
PB-20-014-029-001/26
(KACHA PAKKA)
|
2620014000NRG24031020230099141
|
03/10/2023
|
Daljit Kaur
|
2620014WL005444
|
Daljit Kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791140
|
|
DILJIT KAUR WO PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIKHI WIND-13
|
PB-20-014-029-001/33
(KACHA PAKKA)
|
2620014000NRG24031020230099142
|
03/10/2023
|
Balwinder Kaur
|
2620014WL005444
|
Balwinder Kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791138
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIKHI WIND-13
|
PB-20-014-029-001/339
(KACHA PAKKA)
|
2620013000NRG24031020230099334
|
03/10/2023
|
Rajwinder Kaur
|
2620013WL005450
|
Rajwinder Kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791142
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIKHI WIND-13
|
PB-20-014-029-001/359
(KACHA PAKKA)
|
2620014000NRG24031020230099144
|
03/10/2023
|
Paramjit Kaur
|
2620014WL005444
|
Paramjit Kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791107
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIKHI WIND-13
|
PB-20-014-029-001/367
(KACHA PAKKA)
|
2620014000NRG24031020230099145
|
03/10/2023
|
Harjit Kaur
|
2620014WL005444
|
Harjit Kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791126
|
|
NEHAPREET KAUR UG HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIKHI WIND-13
|
PB-20-014-029-001/368
(KACHA PAKKA)
|
2620014000NRG24031020230099146
|
03/10/2023
|
Gurjit Kaur
|
2620014WL005444
|
Gurjit Kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791131
|
|
GURJIT KAUR WO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIKHI WIND-13
|
PB-20-014-029-001/369
(KACHA PAKKA)
|
2620014000NRG24031020230099147
|
03/10/2023
|
Sarbjit kaur
|
2620014WL005444
|
Sarbjit kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791110
|
|
SARABJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIKHI WIND-13
|
PB-20-014-029-001/385
(KACHA PAKKA)
|
2620014000NRG24031020230099151
|
03/10/2023
|
Narinder Kaur
|
2620014WL005444
|
Narinder Kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791137
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIKHI WIND-13
|
PB-20-014-029-001/388
(KACHA PAKKA)
|
2620014000NRG24031020230099152
|
03/10/2023
|
Happy Singh
|
2620014WL005444
|
Happy Singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791127
|
|
HAPPY SINGH UG PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIKHI WIND-13
|
PB-20-014-029-001/96
(KACHA PAKKA)
|
2620013000NRG24031020230099341
|
03/10/2023
|
Balkar singh
|
2620013WL005450
|
Balkar singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791135
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHIKHI WIND-13
|
PB-20-014-041-001/156
(MINHALA JAI SINGH)
|
2620013000NRG24031020230099345
|
03/10/2023
|
gurmit singh
|
2620013WL005450
|
gurmit singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791128
|
|
GURMIT SINGH S/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIKHI WIND-13
|
PB-20-014-041-001/449
(MINHALA JAI SINGH)
|
2620013000NRG24031020230099346
|
03/10/2023
|
Amritpal singh
|
2620013WL005450
|
Amritpal singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791113
|
|
AMRITPAL SINGH U/G KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIKHI WIND-13
|
PB-20-014-041-001/458
(MINHALA JAI SINGH)
|
2620013000NRG24031020230099118
|
03/10/2023
|
Saroop singh
|
2620013WL005442
|
Saroop singh
|
00354
|
PUNB0108600
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791125
|
|
SAROOP SINGH S/O JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIKHI WIND-13
|
PB-20-014-041-001/551
(MINHALA JAI SINGH)
|
2620013000NRG24031020230099119
|
03/10/2023
|
Ranjit kaur
|
2620013WL005442
|
Ranjit kaur
|
00354
|
PUNB0108600
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791038
|
|
RANJEET KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIKHI WIND-13
|
PB-20-014-041-001/554
(MINHALA JAI SINGH)
|
2620013000NRG24031020230099347
|
03/10/2023
|
Manpreet kaur
|
2620013WL005450
|
Manpreet kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791145
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIKHI WIND-13
|
PB-20-014-041-001/556
(MINHALA JAI SINGH)
|
2620013000NRG24031020230099349
|
03/10/2023
|
Jyoti
|
2620013WL005450
|
Jyoti
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791112
|
|
JOTI U/G KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHIKHI WIND-13
|
PB-20-014-041-001/557
(MINHALA JAI SINGH)
|
2620013000NRG24031020230099121
|
03/10/2023
|
Jaspal Kaur
|
2620013WL005442
|
Jaspal Kaur
|
00354
|
PUNB0108600
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791108
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIKHI WIND-13
|
PB-20-014-041-001/559
(MINHALA JAI SINGH)
|
2620013000NRG24031020230099350
|
03/10/2023
|
Kashmir kaur
|
2620013WL005450
|
Kashmir kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791130
|
|
KASHMIR KAUR WO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143622
|
143622
|
|
|
|
|
|
|
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-020-001/119
(CHUNG)
|
2620013000NRG24031020230098780
|
03/10/2023
|
Dara singh
|
2620013WL005420
|
Dara singh
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377790997
|
|
DARA SINGH
|
HDFC BANK LTD(607152)
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-020-001/244
(CHUNG)
|
2620013000NRG24031020230098786
|
03/10/2023
|
Princhdeep singh
|
2620013WL005420
|
Princhdeep singh
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791007
|
|
PRINCEDEEPSINGH SO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-020-001/247
(CHUNG)
|
2620013000NRG24031020230098787
|
03/10/2023
|
Sukhdev singh
|
2620013WL005420
|
Sukhdev singh
|
00354
|
PUNB0638000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791009
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-020-001/312
(CHUNG)
|
2620013000NRG24031020230098788
|
03/10/2023
|
Gursahib singh
|
2620013WL005420
|
Gursahib singh
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791005
|
|
GURSAHIBSINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-020-001/489
(CHUNG)
|
2620013000NRG24031020230098793
|
03/10/2023
|
Baljit kaur
|
2620013WL005420
|
Baljit kaur
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791012
|
|
Baljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHIKHI WIND-13
|
PB-20-013-020-001/509
(CHUNG)
|
2620013000NRG24031020230098796
|
03/10/2023
|
Kulbir Kaur
|
2620013WL005420
|
Kulbir Kaur
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791010
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHIKHI WIND-13
|
PB-20-013-020-001/514
(CHUNG)
|
2620013000NRG24031020230098797
|
03/10/2023
|
Karnail Singh
|
2620013WL005420
|
Karnail Singh
|
00354
|
PUNB0638000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377790996
|
|
KARNAIL SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIKHI WIND-13
|
PB-20-013-020-001/518
(CHUNG)
|
2620013000NRG24031020230098798
|
03/10/2023
|
Palwinder Singh
|
2620013WL005420
|
Palwinder Singh
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791011
|
|
PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHIKHI WIND-13
|
PB-20-013-020-001/534
(CHUNG)
|
2620013000NRG24031020230098806
|
03/10/2023
|
Kuldeep kaur
|
2620013WL005420
|
Kuldeep kaur
|
00354
|
PUNB0638000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791066
|
|
KULDEEP KAUR W/O NIRVIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIKHI WIND-13
|
PB-20-013-020-001/536
(CHUNG)
|
2620013000NRG24031020230098808
|
03/10/2023
|
Ranjit kaur
|
2620013WL005420
|
Ranjit kaur
|
00354
|
PUNB0638000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791006
|
|
RANJIT KAUR WO DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIKHI WIND-13
|
PB-20-013-020-001/57
(CHUNG)
|
2620013000NRG24031020230098811
|
03/10/2023
|
harbans singh
|
2620013WL005420
|
harbans singh
|
00354
|
PUNB0638000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791004
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
160
|
BHIKHI WIND-13
|
PB-20-013-038-001/92
(LAKHNA)
|
2620013000NRG24031020230099323
|
03/10/2023
|
MANJIT KAUR
|
2620013WL005450
|
MANJIT KAUR
|
00354
|
PUNB0638000
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791003
|
|
MANJIT KAUR WO SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIKHI WIND-13
|
PB-20-013-039-001/100
(MAKHI KALAN)
|
2620013000NRG24031020230098979
|
03/10/2023
|
supinder kaur
|
2620013WL005432
|
supinder kaur
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791001
|
|
SUPINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHIKHI WIND-13
|
PB-20-013-039-001/110
(MAKHI KALAN)
|
2620013000NRG24031020230098980
|
03/10/2023
|
Kajal Kaur
|
2620013WL005432
|
Kajal Kaur
|
00354
|
PUNB0638000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377791000
|
|
KAJAL KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIKHI WIND-13
|
PB-20-013-039-001/119
(MAKHI KALAN)
|
2620013000NRG24031020230098981
|
03/10/2023
|
Kuljit Kaur
|
2620013WL005432
|
Kuljit Kaur
|
00354
|
PUNB0638000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791002
|
|
KULJEET KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIKHI WIND-13
|
PB-20-013-039-001/132
(MAKHI KALAN)
|
2620013000NRG24031020230098956
|
03/10/2023
|
karaj singh
|
2620013WL005431
|
karaj singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791136
|
|
KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIKHI WIND-13
|
PB-20-013-039-001/207
(MAKHI KALAN)
|
2620013000NRG24031020230098985
|
03/10/2023
|
nishan singh
|
2620013WL005432
|
nishan singh
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791134
|
|
NISHAN SINGH SO SUCCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIKHI WIND-13
|
PB-20-013-039-001/217
(MAKHI KALAN)
|
2620013000NRG24031020230098960
|
03/10/2023
|
Baljit kaur
|
2620013WL005431
|
Baljit kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377790999
|
|
BALJIT KAUR WO RESHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHIKHI WIND-13
|
PB-20-013-039-001/23
(MAKHI KALAN)
|
2620013000NRG24031020230098961
|
03/10/2023
|
KARAJ SINGH
|
2620013WL005431
|
KARAJ SINGH
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791047
|
|
KARAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BHIKHI WIND-13
|
PB-20-013-039-001/324
(MAKHI KALAN)
|
2620013000NRG24031020230098987
|
03/10/2023
|
Kulwant Kaur
|
2620013WL005432
|
Kulwant Kaur
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791046
|
|
KULWANT KAUR WO MAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHIKHI WIND-13
|
PB-20-013-039-001/339
(MAKHI KALAN)
|
2620013000NRG24031020230098965
|
03/10/2023
|
Rajbir kaur
|
2620013WL005431
|
Rajbir kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791008
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BHIKHI WIND-13
|
PB-20-013-039-001/482
(MAKHI KALAN)
|
2620013000NRG24031020230099209
|
03/10/2023
|
Kulwinder singh
|
2620013WL005446
|
Kulwinder singh
|
00354
|
PUNB0638000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377790995
|
|
KULWINDER SINGH SO SUBEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHIKHI WIND-13
|
PB-20-013-039-001/644
(MAKHI KALAN)
|
2620013000NRG24031020230099235
|
03/10/2023
|
Rajbir Kaur
|
2620013WL005446
|
Rajbir Kaur
|
00354
|
PUNB0638000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377790998
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIKHI WIND-13
|
PB-20-013-057-001/1042
(SUR SINGH)
|
2620013000NRG24031020230100120
|
03/10/2023
|
Malkit singh
|
2620013WL005479
|
Malkit singh
|
00354
|
PUNB0638000
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791272
|
|
MALKIT SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59085
|
59085
|
|
|
|
|
|
|
|
|
173
|
BHIKHI WIND-13
|
PB-20-013-003-001/28
(ALGON KHURD)
|
2620013000NRG24031020230099353
|
03/10/2023
|
Baghwan singh
|
2620013WL005451
|
Baghwan singh
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791246
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BHIKHI WIND-13
|
PB-20-013-004-001/285
(ALGON KOTHI)
|
2620013000NRG24031020230099357
|
03/10/2023
|
Gurjit kaur
|
2620013WL005451
|
Gurjit kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791253
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BHIKHI WIND-13
|
PB-20-013-014-001/95
(BHANI MASSA SINGH)
|
2620013000NRG24031020230099830
|
03/10/2023
|
Seema
|
2620013WL005473
|
Seema
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791239
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIKHI WIND-13
|
PB-20-013-015-001/171
(BHIKHIWIND)
|
2620013000NRG24031020230099007
|
03/10/2023
|
Anmolpreet singh
|
2620013WL005434
|
Anmolpreet singh
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377791225
|
|
MR ANMOLPREET SINGH SO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIKHI WIND-13
|
PB-20-013-015-001/608
(BHIKHIWIND)
|
2620013000NRG24031020230099008
|
03/10/2023
|
Sarabjit Kaur
|
2620013WL005434
|
Sarabjit Kaur
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377791240
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIKHI WIND-13
|
PB-20-013-015-001/646
(BHIKHIWIND)
|
2620013000NRG24031020230099009
|
03/10/2023
|
Rekha
|
2620013WL005434
|
Rekha
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377791258
|
|
MRS RAKHA RAKHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIKHI WIND-13
|
PB-20-013-020-001/538
(CHUNG)
|
2620013000NRG24031020230098810
|
03/10/2023
|
Amritpal Singh
|
2620013WL005420
|
Amritpal Singh
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791259
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIKHI WIND-13
|
PB-20-013-039-001/185
(MAKHI KALAN)
|
2620013000NRG24031020230099195
|
03/10/2023
|
sarabjit kaur
|
2620013WL005446
|
sarabjit kaur
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791245
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHIKHI WIND-13
|
PB-20-013-039-001/487
(MAKHI KALAN)
|
2620013000NRG24031020230098992
|
03/10/2023
|
rajbir kaur
|
2620013WL005432
|
rajbir kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791242
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHIKHI WIND-13
|
PB-20-013-039-001/628
(MAKHI KALAN)
|
2620013000NRG24031020230099221
|
03/10/2023
|
Jagir Kaur
|
2620013WL005446
|
Jagir Kaur
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791234
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIKHI WIND-13
|
PB-20-013-042-001/199
(MARI KAMBOKE)
|
2620013000NRG24031020230099841
|
03/10/2023
|
Kuldeep kaur
|
2620013WL005473
|
Kuldeep kaur
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377791014
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIKHI WIND-13
|
PB-20-013-042-001/578
(MARI KAMBOKE)
|
2620013000NRG24031020230099857
|
03/10/2023
|
Binder kaur
|
2620013WL005473
|
Binder kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791241
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIKHI WIND-13
|
PB-20-013-045-001/52
(MARI SAMRA)
|
2620013000NRG24031020230099406
|
03/10/2023
|
Harjinder singh
|
2620013WL005452
|
Harjinder singh
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791243
|
|
MR HARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIKHI WIND-13
|
PB-20-013-045-001/53
(MARI SAMRA)
|
2620013000NRG24031020230099407
|
03/10/2023
|
Bagicha singh
|
2620013WL005452
|
Bagicha singh
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791045
|
|
MR BAGICHA SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIKHI WIND-13
|
PB-20-013-067-001/7
(BAILAR KHURD)
|
2620013000NRG24031020230099522
|
03/10/2023
|
Karamjit kaur
|
2620013WL005458
|
Karamjit kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791015
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
BHIKHI WIND-13
|
PB-20-013-069-001/769
(BABA SODHI JI ABADI)
|
2620013000NRG24031020230099013
|
03/10/2023
|
Sharanjit Kaur
|
2620013WL005434
|
Sharanjit Kaur
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377791256
|
|
Mrs. SHARANJIT KAUR W/O RAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
189
|
BHIKHI WIND-13
|
PB-20-014-041-001/553
(MINHALA JAI SINGH)
|
2620013000NRG24031020230099120
|
03/10/2023
|
Narinder Singh
|
2620013WL005442
|
Narinder Singh
|
00415
|
SBIN0007555
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791254
|
|
NARINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
190
|
BHIKHI WIND-13
|
PB-20-014-001-001/39
(AHMEDPURA)
|
2620013000NRG24031020230099333
|
03/10/2023
|
BALWINDER KAUR
|
2620013WL005450
|
BALWINDER KAUR
|
00468
|
UBIN0560731
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791273
|
|
BALJINDER KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
BHIKHI WIND-13
|
PB-20-014-029-001/378
(KACHA PAKKA)
|
2620014000NRG24031020230099150
|
03/10/2023
|
Dilpreet Kaur
|
2620014WL005444
|
Dilpreet Kaur
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791275
|
|
DILPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHIKHI WIND-13
|
PB-20-014-041-001/456
(MINHALA JAI SINGH)
|
2620013000NRG24031020230099117
|
03/10/2023
|
Mandeep kaur
|
2620013WL005442
|
Mandeep kaur
|
00468
|
UBIN0560731
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791274
|
|
MANDEEPKAUR WO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
193
|
BHIKHI WIND-13
|
PB-20-013-020-001/408
(CHUNG)
|
2620013000NRG24031020230098790
|
03/10/2023
|
Nimo
|
2620013WL005420
|
Nimo
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377790994
|
|
NIMO WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHIKHI WIND-13
|
PB-20-013-039-001/413
(MAKHI KALAN)
|
2620013000NRG24031020230099199
|
03/10/2023
|
Harmit
|
2620013WL005446
|
Harmit
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377791276
|
|
Harmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHIKHI WIND-13
|
PB-20-013-039-001/415
(MAKHI KALAN)
|
2620013000NRG24031020230099201
|
03/10/2023
|
Bagicha
|
2620013WL005446
|
Bagicha
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377790992
|
|
BAGICHA SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
BHIKHI WIND-13
|
PB-20-013-039-001/416
(MAKHI KALAN)
|
2620013000NRG24031020230099202
|
03/10/2023
|
Sukhchain
|
2620013WL005446
|
Sukhchain
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377790990
|
|
SUKHCHAIN SINGH SO BALWANT DSINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
BHIKHI WIND-13
|
PB-20-013-039-001/417
(MAKHI KALAN)
|
2620013000NRG24031020230099203
|
03/10/2023
|
Gursewak
|
2620013WL005446
|
Gursewak
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377790993
|
|
GURSEWAK SINGH S/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
BHIKHI WIND-13
|
PB-20-013-039-001/421
(MAKHI KALAN)
|
2620013000NRG24031020230099206
|
03/10/2023
|
Jagraj
|
2620013WL005446
|
Jagraj
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377790991
|
|
JAGRAJ SINGH S/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
BHIKHI WIND-13
|
PB-20-013-064-001/203
(WARHA TELIAN)
|
2620013000NRG24031020230099393
|
03/10/2023
|
Jagjit singh
|
2620013WL005451
|
Jagjit singh
|
00554
|
KKBK0004073
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791250
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
200
|
BHIKHI WIND-13
|
PB-20-013-019-001/259
(CHANNA)
|
2620013000NRG24031020230099403
|
03/10/2023
|
Gurbir kaur
|
2620013WL005452
|
Gurbir kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791156
|
|
GURBIR KAUR
|
CANARA BANK(508532)
|
|
201
|
BHIKHI WIND-13
|
PB-20-013-035-001/281
(KAZI CHAK)
|
2620013000NRG24031020230099404
|
03/10/2023
|
Sawinder singhq
|
2620013WL005452
|
Sawinder singhq
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791157
|
|
SAWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
BHIKHI WIND-13
|
PB-20-013-039-001/486
(MAKHI KALAN)
|
2620013000NRG24031020230099211
|
03/10/2023
|
manjinder kaur
|
2620013WL005446
|
manjinder kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377791151
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
BHIKHI WIND-13
|
PB-20-013-039-001/490
(MAKHI KALAN)
|
2620013000NRG24031020230099212
|
03/10/2023
|
kuldeep kaur
|
2620013WL005446
|
kuldeep kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377791158
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHIKHI WIND-13
|
PB-20-013-039-001/493
(MAKHI KALAN)
|
2620013000NRG24031020230099213
|
03/10/2023
|
virpal kaur
|
2620013WL005446
|
virpal kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791152
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BHIKHI WIND-13
|
PB-20-013-064-001/238
(WARHA TELIAN)
|
2620013000NRG24031020230099394
|
03/10/2023
|
Manjit kaur
|
2620013WL005451
|
Manjit kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791153
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
206
|
BHIKHI WIND-13
|
PB-20-013-072-001/218
(VARA SHER SINGH)
|
2620013000NRG24031020230099416
|
03/10/2023
|
Jasbir kaur
|
2620013WL005452
|
Jasbir kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791155
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
207
|
BHIKHI WIND-13
|
PB-20-013-072-001/219
(VARA SHER SINGH)
|
2620013000NRG24031020230099417
|
03/10/2023
|
Charnjit kaur
|
2620013WL005452
|
Charnjit kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Rejected
|
10/11/2023
|
|
7377791154
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
208
|
BHIKHI WIND-13
|
PB-20-013-068-001/821
(SUR SINGH KHURD)
|
2620013000NRG24031020230099126
|
03/10/2023
|
Sarabjit kaur
|
2620013WL005443
|
Sarabjit kaur
|
00688
|
FINO0001001
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791212
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BHIKHI WIND-13
|
PB-20-013-068-001/822
(SUR SINGH KHURD)
|
2620013000NRG24031020230099127
|
03/10/2023
|
Gurjant singh
|
2620013WL005443
|
Gurjant singh
|
00688
|
FINO0001001
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791211
|
|
Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BHIKHI WIND-13
|
PB-20-013-068-001/823
(SUR SINGH KHURD)
|
2620013000NRG24031020230099128
|
03/10/2023
|
Harpal singh
|
2620013WL005443
|
Harpal singh
|
00688
|
FINO0001001
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791209
|
|
Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BHIKHI WIND-13
|
PB-20-013-068-001/824
(SUR SINGH KHURD)
|
2620013000NRG24031020230099129
|
03/10/2023
|
Baldav singh
|
2620013WL005443
|
Baldav singh
|
00688
|
FINO0001001
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791208
|
|
Baldev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BHIKHI WIND-13
|
PB-20-013-068-001/825
(SUR SINGH KHURD)
|
2620013000NRG24031020230099130
|
03/10/2023
|
Jodbir singh
|
2620013WL005443
|
Jodbir singh
|
00688
|
FINO0001001
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791207
|
|
Jodbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BHIKHI WIND-13
|
PB-20-013-068-001/827
(SUR SINGH KHURD)
|
2620013000NRG24031020230099131
|
03/10/2023
|
Manjinder kaur
|
2620013WL005443
|
Manjinder kaur
|
00688
|
FINO0001001
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791210
|
|
Manjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BHIKHI WIND-13
|
PB-20-013-068-001/828
(SUR SINGH KHURD)
|
2620013000NRG24031020230099132
|
03/10/2023
|
Sonu singh
|
2620013WL005443
|
Sonu singh
|
00688
|
FINO0001001
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791213
|
|
Sonu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BHIKHI WIND-13
|
PB-20-013-068-001/837
(SUR SINGH KHURD)
|
2620013000NRG24031020230099136
|
03/10/2023
|
Sawaran singh
|
2620013WL005443
|
Sawaran singh
|
00688
|
FINO0001001
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791218
|
|
Swaran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BHIKHI WIND-13
|
PB-20-013-068-001/838
(SUR SINGH KHURD)
|
2620013000NRG24031020230099137
|
03/10/2023
|
Boby
|
2620013WL005443
|
Boby
|
00688
|
FINO0001001
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791219
|
|
Boby ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BHIKHI WIND-13
|
PB-20-013-068-001/839
(SUR SINGH KHURD)
|
2620013000NRG24031020230099138
|
03/10/2023
|
Jaskaran singh
|
2620013WL005443
|
Jaskaran singh
|
00688
|
FINO0001001
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791220
|
|
Jaskaran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
218
|
BHIKHI WIND-13
|
PB-20-013-002-001/217
(ALGON KALAN)
|
2620013000NRG24031020230099819
|
03/10/2023
|
Gurmeet kaur
|
2620013WL005473
|
Gurmeet kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377791205
|
|
Gurmit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BHIKHI WIND-13
|
PB-20-013-002-001/675
(ALGON KALAN)
|
2620013000NRG24031020230099822
|
03/10/2023
|
Sukho
|
2620013WL005473
|
Sukho
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791203
|
|
Sukho ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BHIKHI WIND-13
|
PB-20-013-002-001/689
(ALGON KALAN)
|
2620013000NRG24031020230099823
|
03/10/2023
|
Baljinder kaur
|
2620013WL005473
|
Baljinder kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791206
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BHIKHI WIND-13
|
PB-20-013-002-001/798
(ALGON KALAN)
|
2620013000NRG24031020230099824
|
03/10/2023
|
Jeetu
|
2620013WL005473
|
Jeetu
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791204
|
|
Jeetu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BHIKHI WIND-13
|
PB-20-013-003-001/729
(ALGON KHURD)
|
2620013000NRG24031020230099826
|
03/10/2023
|
Sabh singh
|
2620013WL005473
|
Sabh singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791182
|
|
Sahib Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BHIKHI WIND-13
|
PB-20-013-004-001/382
(ALGON KOTHI)
|
2620013000NRG24031020230099358
|
03/10/2023
|
Mandeep kaur
|
2620013WL005451
|
Mandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377791174
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BHIKHI WIND-13
|
PB-20-013-004-001/399
(ALGON KOTHI)
|
2620013000NRG24031020230099359
|
03/10/2023
|
Baljinder kaur
|
2620013WL005451
|
Baljinder kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791176
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BHIKHI WIND-13
|
PB-20-013-012-001/652
(BHAI LADHU)
|
2620013000NRG24031020230100104
|
03/10/2023
|
Sandeep kaur
|
2620013WL005479
|
Sandeep kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377791185
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BHIKHI WIND-13
|
PB-20-013-012-001/653
(BHAI LADHU)
|
2620013000NRG24031020230100105
|
03/10/2023
|
Palwinder kaur
|
2620013WL005479
|
Palwinder kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377791187
|
|
Palwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BHIKHI WIND-13
|
PB-20-013-012-001/654
(BHAI LADHU)
|
2620013000NRG24031020230100106
|
03/10/2023
|
Angrej singh
|
2620013WL005479
|
Angrej singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377791186
|
|
Angrej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BHIKHI WIND-13
|
PB-20-013-012-001/659
(BHAI LADHU)
|
2620013000NRG24031020230099365
|
03/10/2023
|
Preet kaur
|
2620013WL005451
|
Preet kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791183
|
|
Preet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BHIKHI WIND-13
|
PB-20-013-014-001/129
(BHANI MASSA SINGH)
|
2620013000NRG24031020230099829
|
03/10/2023
|
Paramjit singh
|
2620013WL005473
|
Paramjit singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791179
|
|
Paramjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BHIKHI WIND-13
|
PB-20-013-014-001/452
(BHANI MASSA SINGH)
|
2620013000NRG24031020230099489
|
03/10/2023
|
buta singh
|
2620013WL005456
|
buta singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791177
|
|
Buta Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BHIKHI WIND-13
|
PB-20-013-014-001/453
(BHANI MASSA SINGH)
|
2620013000NRG24031020230099490
|
03/10/2023
|
poojakaur
|
2620013WL005456
|
poojakaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791214
|
|
Pooja Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BHIKHI WIND-13
|
PB-20-013-015-001/577
(BHIKHIWIND)
|
2620013000NRG24031020230099314
|
03/10/2023
|
Nirvail singh
|
2620013WL005450
|
Nirvail singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377791175
|
|
Nirvail Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BHIKHI WIND-13
|
PB-20-013-015-001/578
(BHIKHIWIND)
|
2620013000NRG24031020230099315
|
03/10/2023
|
Kulwinder kaur
|
2620013WL005450
|
Kulwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377791195
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BHIKHI WIND-13
|
PB-20-013-015-001/579
(BHIKHIWIND)
|
2620013000NRG24031020230099316
|
03/10/2023
|
Jasbir kaur
|
2620013WL005450
|
Jasbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377791173
|
|
Jasbeer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BHIKHI WIND-13
|
PB-20-013-015-001/701
(BHIKHIWIND)
|
2620013000NRG24031020230099400
|
03/10/2023
|
Mejor singh
|
2620013WL005452
|
Mejor singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377791197
|
|
Mejor Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BHIKHI WIND-13
|
PB-20-013-015-001/702
(BHIKHIWIND)
|
2620013000NRG24031020230099401
|
03/10/2023
|
Karamjit kaur
|
2620013WL005452
|
Karamjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377791196
|
|
Karamjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BHIKHI WIND-13
|
PB-20-013-015-001/703
(BHIKHIWIND)
|
2620013000NRG24031020230099402
|
03/10/2023
|
Darshan singh
|
2620013WL005452
|
Darshan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377791194
|
|
Darshan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BHIKHI WIND-13
|
PB-20-013-015-001/732
(BHIKHIWIND)
|
2620013000NRG24031020230099491
|
03/10/2023
|
Baljit kaur
|
2620013WL005456
|
Baljit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791223
|
|
BALJIT KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
BHIKHI WIND-13
|
PB-20-013-015-001/733
(BHIKHIWIND)
|
2620013000NRG24031020230099492
|
03/10/2023
|
Daljit singh
|
2620013WL005456
|
Daljit singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791222
|
|
Daljit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BHIKHI WIND-13
|
PB-20-013-015-001/734
(BHIKHIWIND)
|
2620013000NRG24031020230099493
|
03/10/2023
|
Gurpartap Singh
|
2620013WL005456
|
Gurpartap Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791224
|
|
GURPARTAP SINGH UG MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BHIKHI WIND-13
|
PB-20-013-015-001/776
(BHIKHIWIND)
|
2620013000NRG24031020230099368
|
03/10/2023
|
Satvinder singh
|
2620013WL005451
|
Satvinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377791198
|
|
Satvinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BHIKHI WIND-13
|
PB-20-013-020-001/520
(CHUNG)
|
2620013000NRG24031020230098799
|
03/10/2023
|
Jagjit singh
|
2620013WL005420
|
Jagjit singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791184
|
|
Jagjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BHIKHI WIND-13
|
PB-20-013-020-001/521
(CHUNG)
|
2620013000NRG24031020230098800
|
03/10/2023
|
Sarabjit kaur
|
2620013WL005420
|
Sarabjit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791200
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BHIKHI WIND-13
|
PB-20-013-020-001/522
(CHUNG)
|
2620013000NRG24031020230098801
|
03/10/2023
|
simranjit kaur
|
2620013WL005420
|
simranjit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791171
|
|
Simarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BHIKHI WIND-13
|
PB-20-013-020-001/525
(CHUNG)
|
2620013000NRG24031020230098802
|
03/10/2023
|
Mithan singh
|
2620013WL005420
|
Mithan singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791169
|
|
Mithan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BHIKHI WIND-13
|
PB-20-013-020-001/526
(CHUNG)
|
2620013000NRG24031020230098803
|
03/10/2023
|
Davinder singh
|
2620013WL005420
|
Davinder singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377791172
|
|
Davinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BHIKHI WIND-13
|
PB-20-013-033-001/10
(KALSIAN KALAN)
|
2620013000NRG24031020230099371
|
03/10/2023
|
Daljit Kaur
|
2620013WL005451
|
Daljit Kaur
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791202
|
|
Daljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BHIKHI WIND-13
|
PB-20-013-035-001/277
(KAZI CHAK)
|
2620013000NRG24031020230099836
|
03/10/2023
|
Baljit kaur
|
2620013WL005473
|
Baljit kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791193
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BHIKHI WIND-13
|
PB-20-013-035-001/278
(KAZI CHAK)
|
2620013000NRG24031020230099837
|
03/10/2023
|
Kalwant kaur
|
2620013WL005473
|
Kalwant kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377791192
|
|
Kalwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BHIKHI WIND-13
|
PB-20-013-035-001/279
(KAZI CHAK)
|
2620013000NRG24031020230099838
|
03/10/2023
|
Harjit kaur
|
2620013WL005473
|
Harjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377791191
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BHIKHI WIND-13
|
PB-20-013-039-001/443
(MAKHI KALAN)
|
2620013000NRG24031020230099208
|
03/10/2023
|
Nasib
|
2620013WL005446
|
Nasib
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377791170
|
|
Nasib Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BHIKHI WIND-13
|
PB-20-013-044-001/260
(MARI NAUABAD)
|
2620013000NRG24031020230099374
|
03/10/2023
|
Nishan singh
|
2620013WL005451
|
Nishan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377791190
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BHIKHI WIND-13
|
PB-20-013-044-001/261
(MARI NAUABAD)
|
2620013000NRG24031020230099375
|
03/10/2023
|
Jasbir singh
|
2620013WL005451
|
Jasbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377791189
|
|
Jasbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BHIKHI WIND-13
|
PB-20-013-044-001/262
(MARI NAUABAD)
|
2620013000NRG24031020230099376
|
03/10/2023
|
Sukhvinder singh
|
2620013WL005451
|
Sukhvinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377791188
|
|
Sukhvindar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BHIKHI WIND-13
|
PB-20-013-048-001/892
(NARLI)
|
2620013000NRG24031020230100117
|
03/10/2023
|
Ranjit singh
|
2620013WL005479
|
Ranjit singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791178
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BHIKHI WIND-13
|
PB-20-013-057-001/1057
(SUR SINGH)
|
2620013000NRG24031020230100123
|
03/10/2023
|
Tarsem singh
|
2620013WL005479
|
Tarsem singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791221
|
|
Tarsem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BHIKHI WIND-13
|
PB-20-013-064-001/232
(WARHA TELIAN)
|
2620013000NRG24031020230099863
|
03/10/2023
|
Manjit kaur
|
2620013WL005473
|
Manjit kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791199
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BHIKHI WIND-13
|
PB-20-013-068-001/831
(SUR SINGH KHURD)
|
2620013000NRG24031020230099133
|
03/10/2023
|
Balwinder kaur
|
2620013WL005443
|
Balwinder kaur
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791216
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BHIKHI WIND-13
|
PB-20-013-068-001/835
(SUR SINGH KHURD)
|
2620013000NRG24031020230099134
|
03/10/2023
|
Sandeep kaur
|
2620013WL005443
|
Sandeep kaur
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791215
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BHIKHI WIND-13
|
PB-20-013-068-001/836
(SUR SINGH KHURD)
|
2620013000NRG24031020230099135
|
03/10/2023
|
Daljit kaur
|
2620013WL005443
|
Daljit kaur
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791217
|
|
Daljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BHIKHI WIND-13
|
PB-20-013-072-001/26
(VARA SHER SINGH)
|
2620013000NRG24031020230099398
|
03/10/2023
|
Manjit kaur
|
2620013WL005451
|
Manjit kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791180
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BHIKHI WIND-13
|
PB-20-013-075-001/346
(Bhagwanpur Kalan)
|
2620013000NRG24031020230099864
|
03/10/2023
|
Soni
|
2620013WL005473
|
Soni
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791181
|
|
Soni ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BHIKHI WIND-13
|
PB-20-014-041-001/102
(MINHALA JAI SINGH)
|
2620013000NRG24031020230099399
|
03/10/2023
|
Gurdev singh
|
2620013WL005451
|
Gurdev singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377791201
|
|
Gurdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166953
|
166953
|
|
|
|
|
|
|
|
|
264
|
BHIKHI WIND-13
|
PB-20-013-003-001/240
(ALGON KHURD)
|
2620013000NRG24031020230099352
|
03/10/2023
|
Sarbjit kaur
|
2620013WL005451
|
Sarbjit kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791048
|
|
SARABJIT KAUR WO PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BHIKHI WIND-13
|
PB-20-013-003-001/737
(ALGON KHURD)
|
2620013000NRG24031020230099356
|
03/10/2023
|
Ajaypal singh
|
2620013WL005451
|
Ajaypal singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791059
|
|
AJAYPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BHIKHI WIND-13
|
PB-20-013-015-001/168
(BHIKHIWIND)
|
2620013000NRG24031020230100107
|
03/10/2023
|
Ranjit singh
|
2620013WL005479
|
Ranjit singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791058
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BHIKHI WIND-13
|
PB-20-013-039-001/187
(MAKHI KALAN)
|
2620013000NRG24031020230099196
|
03/10/2023
|
Charanjit Kaur
|
2620013WL005446
|
Charanjit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791067
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BHIKHI WIND-13
|
PB-20-013-039-001/511
(MAKHI KALAN)
|
2620013000NRG24031020230098971
|
03/10/2023
|
parveen kaur
|
2620013WL005431
|
parveen kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377791051
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BHIKHI WIND-13
|
PB-20-013-039-001/515
(MAKHI KALAN)
|
2620013000NRG24031020230098973
|
03/10/2023
|
gurnam kaur
|
2620013WL005431
|
gurnam kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377791049
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHIKHI WIND-13
|
PB-20-013-039-001/520
(MAKHI KALAN)
|
2620013000NRG24031020230098974
|
03/10/2023
|
harjinder kaur
|
2620013WL005431
|
harjinder kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377791050
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BHIKHI WIND-13
|
PB-20-013-039-001/616
(MAKHI KALAN)
|
2620013000NRG24031020230099405
|
03/10/2023
|
Rajbir kaur
|
2620013WL005452
|
Rajbir kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791019
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BHIKHI WIND-13
|
PB-20-013-039-001/629
(MAKHI KALAN)
|
2620013000NRG24031020230099222
|
03/10/2023
|
Kulwinder Kaur
|
2620013WL005446
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791060
|
|
LAKHWINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
273
|
BHIKHI WIND-13
|
PB-20-013-039-001/630
(MAKHI KALAN)
|
2620013000NRG24031020230099223
|
03/10/2023
|
Manpreet Kaur
|
2620013WL005446
|
Manpreet Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791061
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHIKHI WIND-13
|
PB-20-013-039-001/636
(MAKHI KALAN)
|
2620013000NRG24031020230099228
|
03/10/2023
|
Kuldeep Kaur
|
2620013WL005446
|
Kuldeep Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377791062
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
275
|
BHIKHI WIND-13
|
PB-20-013-039-001/640
(MAKHI KALAN)
|
2620013000NRG24031020230099231
|
03/10/2023
|
Baljit Kaur
|
2620013WL005446
|
Baljit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791063
|
|
MR BAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHIKHI WIND-13
|
PB-20-013-039-001/641
(MAKHI KALAN)
|
2620013000NRG24031020230099232
|
03/10/2023
|
Shindo Kaur
|
2620013WL005446
|
Shindo Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377791064
|
|
MRS SHINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHIKHI WIND-13
|
PB-20-013-042-001/273
(MARI KAMBOKE)
|
2620013000NRG24031020230099843
|
03/10/2023
|
Baljit Kaur
|
2620013WL005473
|
Baljit Kaur
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791039
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BHIKHI WIND-13
|
PB-20-013-042-001/276
(MARI KAMBOKE)
|
2620013000NRG24031020230099844
|
03/10/2023
|
Rajwinder kaur
|
2620013WL005473
|
Rajwinder kaur
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791042
|
|
RAJWINDER KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BHIKHI WIND-13
|
PB-20-013-042-001/304
(MARI KAMBOKE)
|
2620013000NRG24031020230099845
|
03/10/2023
|
Mandeep Kaur
|
2620013WL005473
|
Mandeep Kaur
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791043
|
|
Mrs. Mandeep Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
BHIKHI WIND-13
|
PB-20-013-042-001/306
(MARI KAMBOKE)
|
2620013000NRG24031020230099846
|
03/10/2023
|
Mango
|
2620013WL005473
|
Mango
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791044
|
|
MANGO 375745 AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BHIKHI WIND-13
|
PB-20-013-042-001/440
(MARI KAMBOKE)
|
2620013000NRG24031020230099849
|
03/10/2023
|
palwinder kaur
|
2620013WL005473
|
palwinder kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791057
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BHIKHI WIND-13
|
PB-20-013-048-001/435
(NARLI)
|
2620013000NRG24031020230099422
|
03/10/2023
|
manjit singh
|
2620013WL005453
|
manjit singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377791054
|
|
MANJIT SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BHIKHI WIND-13
|
PB-20-013-048-001/901
(NARLI)
|
2620013000NRG24031020230099424
|
03/10/2023
|
Amandeep kaur
|
2620013WL005453
|
Amandeep kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377791055
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHIKHI WIND-13
|
PB-20-013-055-001/50
(SINGH PURA)
|
2620013000NRG24031020230100118
|
03/10/2023
|
Balbir singh
|
2620013WL005479
|
Balbir singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377791056
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BHIKHI WIND-13
|
PB-20-013-057-001/1021
(SUR SINGH)
|
2620013000NRG24031020230099378
|
03/10/2023
|
Gurdeep singh
|
2620013WL005451
|
Gurdeep singh
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377791053
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BHIKHI WIND-13
|
PB-20-013-069-001/469
(BABA SODHI JI ABADI)
|
2620013000NRG24031020230099010
|
03/10/2023
|
Jagir Singh
|
2620013WL005434
|
Jagir Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377791041
|
|
JAGIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BHIKHI WIND-13
|
PB-20-013-069-001/770
(BABA SODHI JI ABADI)
|
2620013000NRG24031020230099014
|
03/10/2023
|
Mushkan
|
2620013WL005434
|
Mushkan
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377791052
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70599
|
70599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
865974
|
865974
|
|
|
|
|
|
|
|