|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIKHI WIND-13
|
PB-20-013-067-001/237
(BAILAR KHURD)
|
2620013000NRG24290620230049668
|
30/06/2023
|
Ranjit Singh
|
2620013WL002592
|
Ranjit Singh
|
00032
|
UTIB0001475
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655204
|
|
Ranjit Singh
|
BANK OF BARODA(606985)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-067-001/60
(BAILAR KHURD)
|
2620013000NRG24290620230049675
|
30/06/2023
|
Bohar Singh
|
2620013WL002592
|
Bohar Singh
|
00032
|
UTIB0001475
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655201
|
|
BOHAR SINGH S/O BHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-028-001/175
(FATEPUR SUGHA)
|
2620013000NRG24280620230048725
|
30/06/2023
|
Manjinder singh
|
2620013WL002544
|
Manjinder singh
|
00032
|
UTIB0002371
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655203
|
|
Manjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-028-001/250
(FATEPUR SUGHA)
|
2620013000NRG24280620230048729
|
30/06/2023
|
Sewa singh
|
2620013WL002544
|
Sewa singh
|
00032
|
UTIB0002371
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655202
|
|
SEVA SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-028-001/33
(FATEPUR SUGHA)
|
2620013000NRG24280620230048734
|
30/06/2023
|
Jasbir Singh
|
2620013WL002544
|
Jasbir Singh
|
00032
|
UTIB0002371
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655200
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-009-001/159
(BASERKE)
|
2620013000NRG24300620230049994
|
30/06/2023
|
Rajanpreet kaur
|
2620013WL002614
|
Rajanpreet kaur
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655076
|
|
RAJANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-009-001/18
(BASERKE)
|
2620013000NRG24300620230049996
|
30/06/2023
|
sahib singh
|
2620013WL002614
|
sahib singh
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655075
|
|
SAHIB SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-051-001/192
(PHULA)
|
2620013000NRG24300620230051221
|
30/06/2023
|
Akhi
|
2620013WL002680
|
Akhi
|
00078
|
CNRB0002129
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655078
|
|
AKKI
|
CANARA BANK(508532)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-051-001/193
(PHULA)
|
2620013000NRG24300620230051211
|
30/06/2023
|
Palwinder Kaur
|
2620013WL002679
|
Palwinder Kaur
|
00078
|
CNRB0002129
|
3030
|
3030
|
Rejected
|
28/07/2023
|
|
3962655077
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-051-001/66
(PHULA)
|
2620013000NRG24300620230051219
|
30/06/2023
|
Kanso
|
2620013WL002679
|
Kanso
|
00078
|
CNRB0002129
|
3030
|
3030
|
Rejected
|
28/07/2023
|
|
3962655079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-008-001/26
(BARGARI)
|
2620013000NRG24300620230051283
|
30/06/2023
|
Nishan Singh
|
2620013WL002683
|
Nishan Singh
|
00089
|
CBIN0280343
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962655093
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-020-001/111
(CHUNG)
|
2620013000NRG24300620230050373
|
30/06/2023
|
Gurdeep Singh
|
2620013WL002634
|
Gurdeep Singh
|
00089
|
CBIN0280343
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655092
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-020-001/175
(CHUNG)
|
2620013000NRG24300620230050377
|
30/06/2023
|
Gurlal Singh
|
2620013WL002634
|
Gurlal Singh
|
00089
|
CBIN0280343
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655091
|
|
GURLALSINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-020-001/218
(CHUNG)
|
2620013000NRG24300620230050379
|
30/06/2023
|
Manjit kaur
|
2620013WL002634
|
Manjit kaur
|
00089
|
CBIN0280343
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962655112
|
|
Ms. MANJIT KAUR S/O LAKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-020-001/445
(CHUNG)
|
2620013000NRG24300620230050399
|
30/06/2023
|
manpreet kaur
|
2620013WL002634
|
manpreet kaur
|
00089
|
CBIN0280343
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655099
|
|
Mrs. MANPREET KAUR W/O HINDHJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-020-001/488
(CHUNG)
|
2620013000NRG24300620230050404
|
30/06/2023
|
Raj kaur
|
2620013WL002634
|
Raj kaur
|
00089
|
CBIN0280343
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655098
|
|
Mrs. RAJ KAUR W/O BACHITAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-039-001/28
(MAKHI KALAN)
|
2620013000NRG24280620230048736
|
30/06/2023
|
Sukhdev Singh
|
2620013WL002545
|
Sukhdev Singh
|
00089
|
CBIN0280343
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962655029
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-049-001/56
(PAHUWIND)
|
2620013000NRG24300620230050110
|
30/06/2023
|
RAJ KAUR
|
2620013WL002616
|
RAJ KAUR
|
00089
|
CBIN0280343
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962655030
|
|
Mrs. RAJ KAUR W/O S.DALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-065-001/239
(WIRAM)
|
2620013000NRG24300620230051346
|
30/06/2023
|
Malkit kaur
|
2620013WL002688
|
Malkit kaur
|
00089
|
CBIN0280343
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962655120
|
|
Mrs. Malkit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-039-001/141
(MAKHI KALAN)
|
2620013000NRG24290620230049587
|
30/06/2023
|
hari singh
|
2620013WL002587
|
hari singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655089
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-049-001/100
(PAHUWIND)
|
2620013000NRG24300620230050106
|
30/06/2023
|
Baljindar Singh
|
2620013WL002616
|
Baljindar Singh
|
00089
|
CBIN0284217
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962655094
|
|
Shri BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-049-001/100
(PAHUWIND)
|
2620013000NRG24300620230050107
|
30/06/2023
|
Lakhwinder Kaur
|
2620013WL002616
|
Lakhwinder Kaur
|
00089
|
CBIN0284217
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
3962655095
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-049-001/3
(PAHUWIND)
|
2620013000NRG24300620230050109
|
30/06/2023
|
Charan Kaur
|
2620013WL002616
|
Charan Kaur
|
00089
|
CBIN0284217
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962655096
|
|
Mrs. CHARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-049-001/56
(PAHUWIND)
|
2620013000NRG24300620230050111
|
30/06/2023
|
Manga Singh
|
2620013WL002616
|
Manga Singh
|
00089
|
CBIN0284217
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962655097
|
|
Mr. MANGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-009-001/15
(BASERKE)
|
2620013000NRG24300620230049993
|
30/06/2023
|
Jaspal s
|
2620013WL002614
|
Jaspal s
|
00114
|
UTIB0STTN01
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962655183
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-014-001/406
(BHANI MASSA SINGH)
|
2620013000NRG24300620230050083
|
30/06/2023
|
Jagjit singh
|
2620013WL002615
|
Jagjit singh
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655026
|
|
JAGJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-019-001/233
(CHANNA)
|
2620013000NRG24290620230049086
|
30/06/2023
|
Kashmir kaur
|
2620013WL002559
|
Kashmir kaur
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655027
|
|
KASHMIR KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-039-001/219
(MAKHI KALAN)
|
2620013000NRG24280620230048735
|
30/06/2023
|
Gurbhej singh
|
2620013WL002545
|
Gurbhej singh
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655028
|
|
GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI WIND-13
|
PB-20-014-001-001/254
(AHMEDPURA)
|
2620014000NRG24260620230046820
|
30/06/2023
|
Gagandeep Singh
|
2620014WL002440
|
Gagandeep Singh
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655024
|
|
GAGANDEEP SINGH S/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-008-001/40
(BARGARI)
|
2620013000NRG24300620230051284
|
30/06/2023
|
Chanpreet Singh
|
2620013WL002683
|
Chanpreet Singh
|
00152
|
HDFC0002297
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962655142
|
|
CHANPREET SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-009-001/16
(BASERKE)
|
2620013000NRG24300620230049995
|
30/06/2023
|
Baksesh Singh
|
2620013WL002614
|
Baksesh Singh
|
00152
|
HDFC0002297
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962655143
|
|
BAKHSHEESH SINGH SO SARAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-009-001/228
(BASERKE)
|
2620013000NRG24300620230050099
|
30/06/2023
|
Fikar Singh
|
2620013WL002616
|
Fikar Singh
|
00152
|
HDFC0002297
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
3962655141
|
|
FIKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-012-001/104
(BHAI LADHU)
|
2620013000NRG24290620230049440
|
30/06/2023
|
Jagga singh
|
2620013WL002581
|
Jagga singh
|
00152
|
HDFC0002297
|
4848
|
4848
|
Processed
|
28/07/2023
|
|
3962655147
|
|
Joga Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-012-001/150
(BHAI LADHU)
|
2620013000NRG24290620230049442
|
30/06/2023
|
Balwinder Singh
|
2620013WL002581
|
Balwinder Singh
|
00152
|
HDFC0002297
|
4848
|
4848
|
Processed
|
28/07/2023
|
|
3962655146
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-012-001/260
(BHAI LADHU)
|
2620013000NRG24290620230049443
|
30/06/2023
|
Soni kaur
|
2620013WL002581
|
Soni kaur
|
00152
|
HDFC0002297
|
4848
|
4848
|
Processed
|
28/07/2023
|
|
3962655152
|
|
Soni Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-012-001/59
(BHAI LADHU)
|
2620013000NRG24290620230049444
|
30/06/2023
|
Bagicha Singh
|
2620013WL002581
|
Bagicha Singh
|
00152
|
HDFC0002297
|
4848
|
4848
|
Processed
|
28/07/2023
|
|
3962655148
|
|
Bagicha Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-020-001/148
(CHUNG)
|
2620013000NRG24300620230050375
|
30/06/2023
|
Ajaypal Singh
|
2620013WL002634
|
Ajaypal Singh
|
00152
|
HDFC0002297
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655150
|
|
AJAYPAL SINGH S/O HARJINDER SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-020-001/48
(CHUNG)
|
2620013000NRG24300620230050401
|
30/06/2023
|
Harjinder singh
|
2620013WL002634
|
Harjinder singh
|
00152
|
HDFC0002297
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655149
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-020-001/73
(CHUNG)
|
2620013000NRG24300620230050414
|
30/06/2023
|
Ranga Singh
|
2620013WL002634
|
Ranga Singh
|
00152
|
HDFC0002297
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655151
|
|
RANGA SINGH S/O KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-039-001/485
(MAKHI KALAN)
|
2620013000NRG24290620230049593
|
30/06/2023
|
Gurjinder kaur
|
2620013WL002587
|
Gurjinder kaur
|
00152
|
HDFC0002297
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962655155
|
|
GURJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-059-001/267
(TAPPA)
|
2620013000NRG24290620230049691
|
30/06/2023
|
Kuldeep Singh
|
2620013WL002593
|
Kuldeep Singh
|
00152
|
HDFC0002297
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655144
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-067-001/238
(BAILAR KHURD)
|
2620013000NRG24290620230049669
|
30/06/2023
|
Ranbir Singh
|
2620013WL002592
|
Ranbir Singh
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655153
|
|
Mr. RANBIR SINGH S/O KIRPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-067-001/242
(BAILAR KHURD)
|
2620013000NRG24290620230049673
|
30/06/2023
|
Mukhtair Singh
|
2620013WL002592
|
Mukhtair Singh
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655145
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-003-001/627
(ALGON KHURD)
|
2620013000NRG24290620230049043
|
30/06/2023
|
Jugraj singh
|
2620013WL002557
|
Jugraj singh
|
00152
|
HDFC0003145
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655154
|
|
JUGRAJ SINGH SO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-067-001/239
(BAILAR KHURD)
|
2620013000NRG24290620230049670
|
30/06/2023
|
Harpal Singh
|
2620013WL002592
|
Harpal Singh
|
00168
|
ICIC0003610
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655100
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-045-001/575
(MARI SAMRA)
|
2620013000NRG24290620230049035
|
30/06/2023
|
Paras
|
2620013WL002556
|
Paras
|
00176
|
IDIB000T523
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655182
|
|
PARAS .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-014-001/408
(BHANI MASSA SINGH)
|
2620013000NRG24300620230050084
|
30/06/2023
|
Komal kaur
|
2620013WL002615
|
Komal kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655008
|
|
KOMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-043-001/511
(MARI MEGHA)
|
2620013000NRG24300620230051345
|
30/06/2023
|
Paramjit Singh
|
2620013WL002688
|
Paramjit Singh
|
00349
|
PSIB0020984
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962655009
|
|
Mr. PARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-051-001/232
(PHULA)
|
2620013000NRG24300620230051224
|
30/06/2023
|
kuldeep singh
|
2620013WL002680
|
kuldeep singh
|
00349
|
PSIB0020984
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655007
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-028-001/240
(FATEPUR SUGHA)
|
2620013000NRG24280620230048727
|
30/06/2023
|
Manjit Kaur
|
2620013WL002544
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655185
|
|
MANJIT KAUR W/O SEVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-028-001/241
(FATEPUR SUGHA)
|
2620013000NRG24280620230048728
|
30/06/2023
|
Gurbir singh
|
2620013WL002544
|
Gurbir singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655192
|
|
GURBIR SINGH S/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-028-001/251
(FATEPUR SUGHA)
|
2620013000NRG24280620230048730
|
30/06/2023
|
Parmjit jaur
|
2620013WL002544
|
Parmjit jaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655193
|
|
PARAMJIT KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-028-001/269
(FATEPUR SUGHA)
|
2620013000NRG24280620230048733
|
30/06/2023
|
Amandeep Kaur
|
2620013WL002544
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655210
|
|
RAMANDEEPKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-051-001/137
(PHULA)
|
2620013000NRG24300620230051209
|
30/06/2023
|
Rinku Singh
|
2620013WL002679
|
Rinku Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655197
|
|
Mr. RINKU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-051-001/198
(PHULA)
|
2620013000NRG24300620230051222
|
30/06/2023
|
Charanjit Kaur
|
2620013WL002680
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655186
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-051-001/206
(PHULA)
|
2620013000NRG24300620230051223
|
30/06/2023
|
Raj Kaur
|
2620013WL002680
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655196
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-051-001/271
(PHULA)
|
2620013000NRG24300620230051231
|
30/06/2023
|
Jaswider Kaur
|
2620013WL002680
|
Jaswider Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655191
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-051-001/275
(PHULA)
|
2620013000NRG24300620230051218
|
30/06/2023
|
Manpreet Kaur
|
2620013WL002679
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655190
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-051-001/87
(PHULA)
|
2620013000NRG24300620230051233
|
30/06/2023
|
Balveer kaur
|
2620013WL002680
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655195
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-067-001/171
(BAILAR KHURD)
|
2620013000NRG24290620230049661
|
30/06/2023
|
Gurpreet Singh
|
2620013WL002592
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655188
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-067-001/172
(BAILAR KHURD)
|
2620013000NRG24290620230049662
|
30/06/2023
|
Gurpreet Singh
|
2620013WL002592
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655189
|
|
GURPREET SINGH SO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-067-001/235
(BAILAR KHURD)
|
2620013000NRG24290620230049666
|
30/06/2023
|
Batar Singh
|
2620013WL002592
|
Batar Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655194
|
|
MR BATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-067-001/243
(BAILAR KHURD)
|
2620013000NRG24290620230049674
|
30/06/2023
|
Sandeep Kaur
|
2620013WL002592
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655187
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-075-001/284
(Bhagwanpur Kalan)
|
2620013000NRG24290620230049474
|
30/06/2023
|
Shamsher Singh
|
2620013WL002583
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655184
|
|
Shamsher Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHIKHI WIND-13
|
PB-20-014-001-001/245
(AHMEDPURA)
|
2620014000NRG24260620230046818
|
30/06/2023
|
Joginder Kaur
|
2620014WL002440
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655198
|
|
JOGINDER KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-020-001/492
(CHUNG)
|
2620013000NRG24300620230050406
|
30/06/2023
|
Lakha Singh
|
2620013WL002634
|
Lakha Singh
|
00354
|
PUNB0029710
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655207
|
|
LAKHA SINGH
|
AXIS BANK(607153)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-043-001/544
(MARI MEGHA)
|
2620013000NRG24300620230050104
|
30/06/2023
|
Muktar singh
|
2620013WL002616
|
Muktar singh
|
00354
|
PUNB0029710
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962655206
|
|
MUKHTAR SINGH SO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-043-001/545
(MARI MEGHA)
|
2620013000NRG24300620230050105
|
30/06/2023
|
Sukhdev singh
|
2620013WL002616
|
Sukhdev singh
|
00354
|
PUNB0029710
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962655205
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-019-001/245
(CHANNA)
|
2620013000NRG24290620230049089
|
30/06/2023
|
Baljinder kaur
|
2620013WL002559
|
Baljinder kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655209
|
|
BALJINDER KAUR DO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-019-001/249
(CHANNA)
|
2620013000NRG24290620230049091
|
30/06/2023
|
Rajinder kaur
|
2620013WL002559
|
Rajinder kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655208
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-003-001/629
(ALGON KHURD)
|
2620013000NRG24290620230049044
|
30/06/2023
|
Kirandeep kaur
|
2620013WL002557
|
Kirandeep kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962654967
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-003-001/632
(ALGON KHURD)
|
2620013000NRG24290620230049046
|
30/06/2023
|
Baljinder kaur
|
2620013WL002557
|
Baljinder kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962654974
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-003-001/638
(ALGON KHURD)
|
2620013000NRG24290620230049047
|
30/06/2023
|
Simranjeet singh
|
2620013WL002557
|
Simranjeet singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962654966
|
|
SIMRANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-003-001/639
(ALGON KHURD)
|
2620013000NRG24290620230049048
|
30/06/2023
|
Gurjant singh
|
2620013WL002557
|
Gurjant singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962654965
|
|
GURJANT SINGH S/O SAWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-003-001/711
(ALGON KHURD)
|
2620013000NRG24290620230049050
|
30/06/2023
|
Daljit kaur
|
2620013WL002557
|
Daljit kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962654975
|
|
DALJIT KAUR D/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-003-001/712
(ALGON KHURD)
|
2620013000NRG24290620230049051
|
30/06/2023
|
Manjit kaur
|
2620013WL002557
|
Manjit kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962654987
|
|
MANJIT KAUR W/O MUKHTIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-009-001/21
(BASERKE)
|
2620013000NRG24300620230049997
|
30/06/2023
|
Bhajan kaur
|
2620013WL002614
|
Bhajan kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962654977
|
|
BHAJAN KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-009-001/22
(BASERKE)
|
2620013000NRG24300620230049998
|
30/06/2023
|
Jaswinder Kaur
|
2620013WL002614
|
Jaswinder Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962654989
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-009-001/227
(BASERKE)
|
2620013000NRG24300620230050098
|
30/06/2023
|
Ranja Singh
|
2620013WL002616
|
Ranja Singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962654994
|
|
RANJHA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-009-001/23
(BASERKE)
|
2620013000NRG24300620230049999
|
30/06/2023
|
Kulwant kaur
|
2620013WL002614
|
Kulwant kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962654990
|
|
KULWANT KAUR WO DHEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-009-001/24
(BASERKE)
|
2620013000NRG24300620230050000
|
30/06/2023
|
Sharanjit Kaur
|
2620013WL002614
|
Sharanjit Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962654968
|
|
Saranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-009-001/240
(BASERKE)
|
2620013000NRG24300620230050001
|
30/06/2023
|
Narinder kaur
|
2620013WL002614
|
Narinder kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962654986
|
|
NARINDER KAUR WO SAARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-009-001/30
(BASERKE)
|
2620013000NRG24300620230050002
|
30/06/2023
|
Balwinder Singh
|
2620013WL002614
|
Balwinder Singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962655003
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-009-001/35
(BASERKE)
|
2620013000NRG24300620230050003
|
30/06/2023
|
Baljnder Kaur
|
2620013WL002614
|
Baljnder Kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962654981
|
|
BALJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-009-001/459
(BASERKE)
|
2620013000NRG24300620230050005
|
30/06/2023
|
Kirandeep kaur
|
2620013WL002614
|
Kirandeep kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962655002
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-009-001/509
(BASERKE)
|
2620013000NRG24300620230050100
|
30/06/2023
|
Manjit kaur
|
2620013WL002616
|
Manjit kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962654998
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-009-001/88
(BASERKE)
|
2620013000NRG24300620230050039
|
30/06/2023
|
Balwinder Kaur
|
2620013WL002614
|
Balwinder Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962655000
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-009-001/94
(BASERKE)
|
2620013000NRG24300620230050040
|
30/06/2023
|
Gurwant Kaur
|
2620013WL002614
|
Gurwant Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962655001
|
|
GURWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-011-001/190
(BAGWAAN PURA)
|
2620013000NRG24280620230048447
|
30/06/2023
|
Ranjit Singh
|
2620013WL002525
|
Ranjit Singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962654964
|
|
RANJIT SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-011-001/434
(BAGWAAN PURA)
|
2620013000NRG24280620230048450
|
30/06/2023
|
Charanjit kaur
|
2620013WL002525
|
Charanjit kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962654995
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-011-001/436
(BAGWAAN PURA)
|
2620013000NRG24280620230048451
|
30/06/2023
|
Gurmit kaur
|
2620013WL002525
|
Gurmit kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962654991
|
|
GURMIT KAUR
|
INDUSIND BANK(607189)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-011-001/52
(BAGWAAN PURA)
|
2620013000NRG24280620230048452
|
30/06/2023
|
Harpal Singh
|
2620013WL002525
|
Harpal Singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962654963
|
|
HARPAL SINGH S/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-011-001/887
(BAGWAAN PURA)
|
2620013000NRG24280620230048456
|
30/06/2023
|
Sarbjit Kaur
|
2620013WL002525
|
Sarbjit Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962654976
|
|
SARABJIT KAUR D/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-011-001/888
(BAGWAAN PURA)
|
2620013000NRG24280620230048457
|
30/06/2023
|
Rajbir Kaur
|
2620013WL002525
|
Rajbir Kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Rejected
|
28/07/2023
|
|
3962654961
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-011-001/889
(BAGWAAN PURA)
|
2620013000NRG24280620230048458
|
30/06/2023
|
Kinder Kaur
|
2620013WL002525
|
Kinder Kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962654992
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-012-001/122
(BHAI LADHU)
|
2620013000NRG24290620230049189
|
30/06/2023
|
Karamjit singh
|
2620013WL002565
|
Karamjit singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
3962654960
|
|
KARAMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-012-001/259
(BHAI LADHU)
|
2620013000NRG24290620230049193
|
30/06/2023
|
Prabhjit kaur
|
2620013WL002565
|
Prabhjit kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
3962654983
|
|
PRBHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-012-001/295
(BHAI LADHU)
|
2620013000NRG24290620230049393
|
30/06/2023
|
Baljit kaur
|
2620013WL002579
|
Baljit kaur
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962654971
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-012-001/606
(BHAI LADHU)
|
2620013000NRG24290620230049200
|
30/06/2023
|
Rajbir Kaur
|
2620013WL002565
|
Rajbir Kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962654970
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-012-001/619
(BHAI LADHU)
|
2620013000NRG24290620230049452
|
30/06/2023
|
Ranbeer kaur
|
2620013WL002581
|
Ranbeer kaur
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962654982
|
|
Ranbeer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-014-001/13
(BHANI MASSA SINGH)
|
2620013000NRG24300620230050075
|
30/06/2023
|
rasal
|
2620013WL002615
|
rasal
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962654988
|
|
Mr. RASAL SINGH S/O KUNDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-014-001/206
(BHANI MASSA SINGH)
|
2620013000NRG24300620230050076
|
30/06/2023
|
Balwinder singh
|
2620013WL002615
|
Balwinder singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962654979
|
|
BALWINDER SINGH SO TARA SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-019-001/229
(CHANNA)
|
2620013000NRG24290620230049083
|
30/06/2023
|
Gurwinder singh
|
2620013WL002559
|
Gurwinder singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962654969
|
|
GURWINDER SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-019-001/230
(CHANNA)
|
2620013000NRG24290620230049084
|
30/06/2023
|
Gurdeep singh
|
2620013WL002559
|
Gurdeep singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962654972
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-019-001/232
(CHANNA)
|
2620013000NRG24290620230049085
|
30/06/2023
|
Palwinder singh
|
2620013WL002559
|
Palwinder singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962654973
|
|
PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-019-001/238
(CHANNA)
|
2620013000NRG24290620230049088
|
30/06/2023
|
Savraj singh
|
2620013WL002559
|
Savraj singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962654997
|
|
SAVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-020-001/100
(CHUNG)
|
2620013000NRG24300620230050371
|
30/06/2023
|
bhan singh
|
2620013WL002634
|
bhan singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Rejected
|
28/07/2023
|
|
3962655175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-020-001/490
(CHUNG)
|
2620013000NRG24300620230050405
|
30/06/2023
|
Lovepreet Kaur
|
2620013WL002634
|
Lovepreet Kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962654958
|
|
LOVEPREET KAUR
|
INDUSIND BANK(607189)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-020-001/8
(CHUNG)
|
2620013000NRG24300620230050415
|
30/06/2023
|
Kuldeep Singh
|
2620013WL002634
|
Kuldeep Singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962654996
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-033-001/533
(KALSIAN KALAN)
|
2620013000NRG24290620230049577
|
30/06/2023
|
Baljinder Kaur
|
2620013WL002586
|
Baljinder Kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962654978
|
|
BALJINDER KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-033-001/534
(KALSIAN KALAN)
|
2620013000NRG24290620230049578
|
30/06/2023
|
Ranjit Kaur
|
2620013WL002586
|
Ranjit Kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962654993
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-033-001/537
(KALSIAN KALAN)
|
2620013000NRG24290620230049579
|
30/06/2023
|
Kanti
|
2620013WL002586
|
Kanti
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962654980
|
|
KANTI WO JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-033-001/699
(KALSIAN KALAN)
|
2620013000NRG24290620230049580
|
30/06/2023
|
tarr singh
|
2620013WL002586
|
tarr singh
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962654985
|
|
TAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-033-001/893
(KALSIAN KALAN)
|
2620013000NRG24290620230049583
|
30/06/2023
|
Nirmal kaur
|
2620013WL002586
|
Nirmal kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962655006
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-033-001/895
(KALSIAN KALAN)
|
2620013000NRG24290620230049585
|
30/06/2023
|
kashmir
|
2620013WL002586
|
kashmir
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962654962
|
|
KASHMIR KAUR W/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-051-001/132
(PHULA)
|
2620013000NRG24300620230051208
|
30/06/2023
|
Bagicha Singh
|
2620013WL002679
|
Bagicha Singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962654984
|
|
Mr. BAGICHA SINGH S/O KHUSIAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-071-001/397
(BASEKE KHURD)
|
2620013000NRG24300620230050117
|
30/06/2023
|
Bhagwan Singh
|
2620013WL002616
|
Bhagwan Singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962654999
|
|
BHAGWAN SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-075-001/283
(Bhagwanpur Kalan)
|
2620013000NRG24290620230049473
|
30/06/2023
|
Tega Singh
|
2620013WL002583
|
Tega Singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962654959
|
|
TEGA SINGH S/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136956
|
136956
|
|
|
|
|
|
|
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-003-001/625
(ALGON KHURD)
|
2620013000NRG24290620230049041
|
30/06/2023
|
Narinder kaur
|
2620013WL002557
|
Narinder kaur
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655004
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-011-001/885
(BAGWAAN PURA)
|
2620013000NRG24280620230048454
|
30/06/2023
|
Bakhsish Singh
|
2620013WL002525
|
Bakhsish Singh
|
00354
|
PUNB0074200
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962655005
|
|
BAKHSHISH SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-039-001/144
(MAKHI KALAN)
|
2620013000NRG24290620230049588
|
30/06/2023
|
Manjit Kaur
|
2620013WL002587
|
Manjit Kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
3962655013
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-039-001/184
(MAKHI KALAN)
|
2620013000NRG24290620230049589
|
30/06/2023
|
sarabjit kaur
|
2620013WL002587
|
sarabjit kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
3962655015
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-039-001/343
(MAKHI KALAN)
|
2620013000NRG24290620230049590
|
30/06/2023
|
gurmeet kaur
|
2620013WL002587
|
gurmeet kaur
|
00354
|
PUNB0108600
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962655010
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-039-001/349
(MAKHI KALAN)
|
2620013000NRG24280620230048737
|
30/06/2023
|
Mandeep kaur
|
2620013WL002545
|
Mandeep kaur
|
00354
|
PUNB0108600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655014
|
|
MANDEEP KAUR WO TERSAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-039-001/596
(MAKHI KALAN)
|
2620013000NRG24280620230048742
|
30/06/2023
|
Mandeep kaur
|
2620013WL002545
|
Mandeep kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655011
|
|
MANDEEP KAUR D/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIKHI WIND-13
|
PB-20-014-041-001/458
(MINHALA JAI SINGH)
|
2620014000NRG24300620230050699
|
30/06/2023
|
Saroop singh
|
2620014WL002650
|
Saroop singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655012
|
|
SAROOP SINGH S/O JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-019-001/247
(CHANNA)
|
2620013000NRG24290620230049090
|
30/06/2023
|
Gurwinder kaur
|
2620013WL002559
|
Gurwinder kaur
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655178
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-020-001/104
(CHUNG)
|
2620013000NRG24300620230050372
|
30/06/2023
|
beer singh
|
2620013WL002634
|
beer singh
|
00354
|
PUNB0638000
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962655171
|
|
BIRASINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-020-001/255
(CHUNG)
|
2620013000NRG24300620230050385
|
30/06/2023
|
Balwinder kaur
|
2620013WL002634
|
Balwinder kaur
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655177
|
|
BALWINDERKAUR WO BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-020-001/329
(CHUNG)
|
2620013000NRG24300620230050391
|
30/06/2023
|
Beero
|
2620013WL002634
|
Beero
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655174
|
|
BEERO
|
HDFC BANK LTD(607152)
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-020-001/497
(CHUNG)
|
2620013000NRG24300620230050407
|
30/06/2023
|
Baljit Singh
|
2620013WL002634
|
Baljit Singh
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655179
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-020-001/497
(CHUNG)
|
2620013000NRG24300620230050408
|
30/06/2023
|
Parmjit Kaur
|
2620013WL002634
|
Parmjit Kaur
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655168
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-020-001/91
(CHUNG)
|
2620013000NRG24300620230050417
|
30/06/2023
|
Bohar singh
|
2620013WL002634
|
Bohar singh
|
00354
|
PUNB0638000
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962655176
|
|
BOHAR SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-041-001/423
(MARI GAUR SINGH)
|
2620013000NRG24290620230049020
|
30/06/2023
|
Balwinder Singh
|
2620013WL002556
|
Balwinder Singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655170
|
|
BALWINDERSINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-045-001/567
(MARI SAMRA)
|
2620013000NRG24290620230049033
|
30/06/2023
|
Jaswant Singh
|
2620013WL002556
|
Jaswant Singh
|
00354
|
PUNB0638000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655173
|
|
JASWANT SINGH S O MUKHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-045-001/574
(MARI SAMRA)
|
2620013000NRG24290620230049034
|
30/06/2023
|
Narinder Singh
|
2620013WL002556
|
Narinder Singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655172
|
|
NARINDER SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-045-001/576
(MARI SAMRA)
|
2620013000NRG24290620230049036
|
30/06/2023
|
Jasbir Kaur
|
2620013WL002556
|
Jasbir Kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655169
|
|
JASBIRKAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-011-001/282
(BAGWAAN PURA)
|
2620013000NRG24280620230048449
|
30/06/2023
|
virpal kaur
|
2620013WL002525
|
virpal kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962655111
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-012-001/138
(BHAI LADHU)
|
2620013000NRG24290620230049441
|
30/06/2023
|
Ninder kaur
|
2620013WL002581
|
Ninder kaur
|
00415
|
SBIN0004940
|
4848
|
4848
|
Processed
|
28/07/2023
|
|
3962655106
|
|
Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-012-001/145
(BHAI LADHU)
|
2620013000NRG24290620230049191
|
30/06/2023
|
Baljinder Kaur
|
2620013WL002565
|
Baljinder Kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655107
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-012-001/248
(BHAI LADHU)
|
2620013000NRG24290620230049192
|
30/06/2023
|
Baljinder kaur
|
2620013WL002565
|
Baljinder kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
3962655105
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-014-001/353
(BHANI MASSA SINGH)
|
2620013000NRG24300620230050077
|
30/06/2023
|
Parveen
|
2620013WL002615
|
Parveen
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655101
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-014-001/355
(BHANI MASSA SINGH)
|
2620013000NRG24300620230050078
|
30/06/2023
|
Karmjit kaur
|
2620013WL002615
|
Karmjit kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962655110
|
|
MRS KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-014-001/358
(BHANI MASSA SINGH)
|
2620013000NRG24300620230050079
|
30/06/2023
|
Baljit
|
2620013WL002615
|
Baljit
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655115
|
|
SH BALJIT KAUR W/. GURVEL SINGH+DILPREET
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-019-001/235
(CHANNA)
|
2620013000NRG24290620230049087
|
30/06/2023
|
Jarmail singh
|
2620013WL002559
|
Jarmail singh
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655088
|
|
MR JARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-028-001/252
(FATEPUR SUGHA)
|
2620013000NRG24280620230048731
|
30/06/2023
|
Sarj singh
|
2620013WL002544
|
Sarj singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655124
|
|
SARAJ SINGH U/G GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-039-001/44
(MAKHI KALAN)
|
2620013000NRG24290620230049592
|
30/06/2023
|
BALKAR SINGH
|
2620013WL002587
|
BALKAR SINGH
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962655087
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-039-001/487
(MAKHI KALAN)
|
2620013000NRG24280620230048738
|
30/06/2023
|
rajbir kaur
|
2620013WL002545
|
rajbir kaur
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962655109
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-041-001/422
(MARI GAUR SINGH)
|
2620013000NRG24290620230049019
|
30/06/2023
|
Jashanpreet singh
|
2620013WL002556
|
Jashanpreet singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655113
|
|
Jashanpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-043-001/543
(MARI MEGHA)
|
2620013000NRG24300620230050103
|
30/06/2023
|
Baljeet kaur
|
2620013WL002616
|
Baljeet kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962655090
|
|
Mrs. BALJEET KAUR W/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-051-001/227
(PHULA)
|
2620013000NRG24300620230051212
|
30/06/2023
|
Jasbir Kaur
|
2620013WL002679
|
Jasbir Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655122
|
|
JASBIR KAUR W/O MUKHTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-051-001/233
(PHULA)
|
2620013000NRG24300620230051225
|
30/06/2023
|
Manpreet Kaur
|
2620013WL002680
|
Manpreet Kaur
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655102
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-051-001/236
(PHULA)
|
2620013000NRG24300620230051213
|
30/06/2023
|
sita
|
2620013WL002679
|
sita
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655108
|
|
MRS SEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIKHI WIND-13
|
PB-20-013-051-001/71
(PHULA)
|
2620013000NRG24300620230051220
|
30/06/2023
|
Surinder Kaur
|
2620013WL002679
|
Surinder Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655103
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIKHI WIND-13
|
PB-20-013-051-001/86
(PHULA)
|
2620013000NRG24300620230051232
|
30/06/2023
|
Gurmeet Kaur
|
2620013WL002680
|
Gurmeet Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655104
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIKHI WIND-13
|
PB-20-013-067-001/231
(BAILAR KHURD)
|
2620013000NRG24290620230049664
|
30/06/2023
|
Gurjant Singh
|
2620013WL002592
|
Gurjant Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655121
|
|
GURJANT SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
BHIKHI WIND-13
|
PB-20-013-067-001/236
(BAILAR KHURD)
|
2620013000NRG24290620230049667
|
30/06/2023
|
Manpreet Singh
|
2620013WL002592
|
Manpreet Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655125
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIKHI WIND-13
|
PB-20-013-067-001/241
(BAILAR KHURD)
|
2620013000NRG24290620230049672
|
30/06/2023
|
Harpreet Kaur
|
2620013WL002592
|
Harpreet Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655114
|
|
HARPREET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62418
|
62418
|
|
|
|
|
|
|
|
|
159
|
BHIKHI WIND-13
|
PB-20-013-015-001/469
(BHIKHIWIND)
|
2620013000NRG24300620230051172
|
30/06/2023
|
Nirmal
|
2620013WL002677
|
Nirmal
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655123
|
|
NIRMALKAUR D/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIKHI WIND-13
|
PB-20-014-026-001/224
(JAMALPURA)
|
2620014000NRG24290620230049799
|
30/06/2023
|
Yadwinder Singh
|
2620014WL002603
|
Yadwinder Singh
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655180
|
|
MR YADWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
161
|
BHIKHI WIND-13
|
PB-20-014-001-001/214
(AHMEDPURA)
|
2620014000NRG24260620230046813
|
30/06/2023
|
Harpreet Singh
|
2620014WL002440
|
Harpreet Singh
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655161
|
|
HARPREET SINGH SO SALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
BHIKHI WIND-13
|
PB-20-014-001-001/235
(AHMEDPURA)
|
2620014000NRG24260620230046815
|
30/06/2023
|
Balkahr Singh
|
2620014WL002440
|
Balkahr Singh
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655162
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
BHIKHI WIND-13
|
PB-20-014-001-001/24
(AHMEDPURA)
|
2620014000NRG24260620230046816
|
30/06/2023
|
Jasbir
|
2620014WL002440
|
Jasbir
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655160
|
|
JASBIR SINGH SO MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
BHIKHI WIND-13
|
PB-20-014-001-001/240
(AHMEDPURA)
|
2620014000NRG24260620230046817
|
30/06/2023
|
Harjit Kaur
|
2620014WL002440
|
Harjit Kaur
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655159
|
|
HARJIT KAUR W/O JAGDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
BHIKHI WIND-13
|
PB-20-014-001-001/252
(AHMEDPURA)
|
2620014000NRG24260620230046819
|
30/06/2023
|
Dilbhag Singh
|
2620014WL002440
|
Dilbhag Singh
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655163
|
|
DILBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
BHIKHI WIND-13
|
PB-20-014-001-001/258
(AHMEDPURA)
|
2620014000NRG24260620230046821
|
30/06/2023
|
Lovepreet Singh
|
2620014WL002440
|
Lovepreet Singh
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655157
|
|
LOVEPREET SINGH U/G DESO
|
UNION BANK OF INDIA(508500)
|
|
167
|
BHIKHI WIND-13
|
PB-20-014-001-001/283
(AHMEDPURA)
|
2620014000NRG24260620230046822
|
30/06/2023
|
Gurpreet Kaur
|
2620014WL002440
|
Gurpreet Kaur
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655158
|
|
GURPREET KAUR U/G RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
168
|
BHIKHI WIND-13
|
PB-20-013-012-001/610
(BHAI LADHU)
|
2620013000NRG24290620230049445
|
30/06/2023
|
Gurjit kaur
|
2620013WL002581
|
Gurjit kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962655128
|
|
GURJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
BHIKHI WIND-13
|
PB-20-013-012-001/611
(BHAI LADHU)
|
2620013000NRG24290620230049446
|
30/06/2023
|
Chamkaur singh
|
2620013WL002581
|
Chamkaur singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962655135
|
|
Chamkaur Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHIKHI WIND-13
|
PB-20-013-012-001/612
(BHAI LADHU)
|
2620013000NRG24290620230049447
|
30/06/2023
|
Mandeep kaur
|
2620013WL002581
|
Mandeep kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962655134
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHIKHI WIND-13
|
PB-20-013-012-001/614
(BHAI LADHU)
|
2620013000NRG24290620230049448
|
30/06/2023
|
Kuldeep kaur
|
2620013WL002581
|
Kuldeep kaur
|
00554
|
KKBK0004073
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962655132
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIKHI WIND-13
|
PB-20-013-012-001/615
(BHAI LADHU)
|
2620013000NRG24290620230049449
|
30/06/2023
|
Parminder kaur
|
2620013WL002581
|
Parminder kaur
|
00554
|
KKBK0004073
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962655131
|
|
MISS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIKHI WIND-13
|
PB-20-013-012-001/616
(BHAI LADHU)
|
2620013000NRG24290620230049450
|
30/06/2023
|
Gurdev singh
|
2620013WL002581
|
Gurdev singh
|
00554
|
KKBK0004073
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962655133
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIKHI WIND-13
|
PB-20-013-012-001/618
(BHAI LADHU)
|
2620013000NRG24290620230049451
|
30/06/2023
|
Jarnail singh
|
2620013WL002581
|
Jarnail singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962655138
|
|
Jarnail Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHIKHI WIND-13
|
PB-20-013-012-001/621
(BHAI LADHU)
|
2620013000NRG24290620230049453
|
30/06/2023
|
Amritpal kaur
|
2620013WL002581
|
Amritpal kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962655137
|
|
Amritpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHIKHI WIND-13
|
PB-20-013-012-001/622
(BHAI LADHU)
|
2620013000NRG24290620230049454
|
30/06/2023
|
Amar singh
|
2620013WL002581
|
Amar singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962655140
|
|
Amar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHIKHI WIND-13
|
PB-20-013-012-001/623
(BHAI LADHU)
|
2620013000NRG24290620230049455
|
30/06/2023
|
Mahabeer singh
|
2620013WL002581
|
Mahabeer singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962655139
|
|
Mahabeer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHIKHI WIND-13
|
PB-20-013-012-001/625
(BHAI LADHU)
|
2620013000NRG24290620230049456
|
30/06/2023
|
Raj kaur
|
2620013WL002581
|
Raj kaur
|
00554
|
KKBK0004073
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962655136
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
BHIKHI WIND-13
|
PB-20-013-012-001/628
(BHAI LADHU)
|
2620013000NRG24290620230049457
|
30/06/2023
|
Varinder kaur
|
2620013WL002581
|
Varinder kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962655126
|
|
VARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
BHIKHI WIND-13
|
PB-20-013-012-001/629
(BHAI LADHU)
|
2620013000NRG24290620230049458
|
30/06/2023
|
Manjeet singh
|
2620013WL002581
|
Manjeet singh
|
00554
|
KKBK0004073
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962655127
|
|
AVTAR SINGH MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIKHI WIND-13
|
PB-20-013-012-001/630
(BHAI LADHU)
|
2620013000NRG24290620230049459
|
30/06/2023
|
Harpreet kaur
|
2620013WL002581
|
Harpreet kaur
|
00554
|
KKBK0004073
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962655129
|
|
HARPREET KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
BHIKHI WIND-13
|
PB-20-013-012-001/631
(BHAI LADHU)
|
2620013000NRG24290620230049460
|
30/06/2023
|
Baljit singh
|
2620013WL002581
|
Baljit singh
|
00554
|
KKBK0004073
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962655130
|
|
BALJIT SINGH SO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHIKHI WIND-13
|
PB-20-013-019-001/134
(CHANNA)
|
2620013000NRG24300620230050102
|
30/06/2023
|
Daya singh
|
2620013WL002616
|
Daya singh
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655181
|
|
Mr. DALER SINGH SO LAKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BHIKHI WIND-13
|
PB-20-013-020-001/236
(CHUNG)
|
2620013000NRG24300620230050380
|
30/06/2023
|
Harpal singh
|
2620013WL002634
|
Harpal singh
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655164
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
185
|
BHIKHI WIND-13
|
PB-20-013-057-001/1009
(SUR SINGH)
|
2620013000NRG24280620230048385
|
30/06/2023
|
Sarwan singh
|
2620013WL002521
|
Sarwan singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655025
|
|
SARWAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52722
|
52722
|
|
|
|
|
|
|
|
|
186
|
BHIKHI WIND-13
|
PB-20-013-012-001/636
(BHAI LADHU)
|
2620013000NRG24290620230049414
|
30/06/2023
|
Ninder Singh
|
2620013WL002579
|
Ninder Singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655156
|
|
NINDER SINGH
|
AXIS BANK(607153)
|
|
187
|
BHIKHI WIND-13
|
PB-20-013-024-001/41
(DODE)
|
2620013000NRG24290620230049346
|
30/06/2023
|
SAMPURAN SINGH
|
2620013WL002575
|
SAMPURAN SINGH
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655081
|
|
SAMPURAN SINGH SO SARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHIKHI WIND-13
|
PB-20-013-024-001/43
(DODE)
|
2620013000NRG24290620230049347
|
30/06/2023
|
Gurnam Singh
|
2620013WL002575
|
Gurnam Singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655083
|
|
GURNAM SINGH SO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHIKHI WIND-13
|
PB-20-013-024-001/44
(DODE)
|
2620013000NRG24290620230049348
|
30/06/2023
|
Sona Singh
|
2620013WL002575
|
Sona Singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655082
|
|
SONA SINGH
|
HDFC BANK LTD(607152)
|
|
190
|
BHIKHI WIND-13
|
PB-20-013-024-001/49
(DODE)
|
2620013000NRG24290620230049349
|
30/06/2023
|
Sukhdev Singh
|
2620013WL002575
|
Sukhdev Singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655080
|
|
SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
191
|
BHIKHI WIND-13
|
PB-20-013-024-001/51
(DODE)
|
2620013000NRG24290620230049351
|
30/06/2023
|
KABUL SINGH
|
2620013WL002575
|
KABUL SINGH
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655166
|
|
KABAL SINGH SO ISAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHIKHI WIND-13
|
PB-20-013-024-001/55
(DODE)
|
2620013000NRG24290620230049352
|
30/06/2023
|
KASHMIR SINGH
|
2620013WL002575
|
KASHMIR SINGH
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655086
|
|
KASHMIR SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BHIKHI WIND-13
|
PB-20-013-024-001/58
(DODE)
|
2620013000NRG24290620230049353
|
30/06/2023
|
KABAL SINGH
|
2620013WL002575
|
KABAL SINGH
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655085
|
|
KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHIKHI WIND-13
|
PB-20-013-024-001/60
(DODE)
|
2620013000NRG24290620230049354
|
30/06/2023
|
Lakhwinder singh
|
2620013WL002575
|
Lakhwinder singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655084
|
|
LAKHWINDER SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHIKHI WIND-13
|
PB-20-013-024-001/64
(DODE)
|
2620013000NRG24290620230049356
|
30/06/2023
|
santokh singh
|
2620013WL002575
|
santokh singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655118
|
|
SANTOKH SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHIKHI WIND-13
|
PB-20-013-024-001/68
(DODE)
|
2620013000NRG24290620230049357
|
30/06/2023
|
AMARJIT SINGH
|
2620013WL002575
|
AMARJIT SINGH
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655119
|
|
AMARJIT SINGH S/O FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHIKHI WIND-13
|
PB-20-013-024-001/75
(DODE)
|
2620013000NRG24290620230049359
|
30/06/2023
|
ajit singh
|
2620013WL002575
|
ajit singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655117
|
|
AJIT SINGH S/O BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHIKHI WIND-13
|
PB-20-013-024-001/80
(DODE)
|
2620013000NRG24290620230049360
|
30/06/2023
|
Harpal Singh
|
2620013WL002575
|
Harpal Singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655116
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHIKHI WIND-13
|
PB-20-013-039-001/490
(MAKHI KALAN)
|
2620013000NRG24300620230051321
|
30/06/2023
|
kuldeep kaur
|
2620013WL002686
|
kuldeep kaur
|
00554
|
KKBK0004095
|
4848
|
4848
|
Processed
|
28/07/2023
|
|
3962655023
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHIKHI WIND-13
|
PB-20-013-039-001/493
(MAKHI KALAN)
|
2620013000NRG24300620230051322
|
30/06/2023
|
virpal kaur
|
2620013WL002686
|
virpal kaur
|
00554
|
KKBK0004095
|
4848
|
4848
|
Processed
|
29/07/2023
|
|
3962655016
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHIKHI WIND-13
|
PB-20-013-075-001/285
(Bhagwanpur Kalan)
|
2620013000NRG24290620230049475
|
30/06/2023
|
Rajanpreet singh
|
2620013WL002583
|
Rajanpreet singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655018
|
|
Rajanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHIKHI WIND-13
|
PB-20-013-075-001/287
(Bhagwanpur Kalan)
|
2620013000NRG24290620230049476
|
30/06/2023
|
Saroopinder kaur
|
2620013WL002583
|
Saroopinder kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655021
|
|
Saroopinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BHIKHI WIND-13
|
PB-20-013-075-001/289
(Bhagwanpur Kalan)
|
2620013000NRG24290620230049477
|
30/06/2023
|
Jobanpreet singh
|
2620013WL002583
|
Jobanpreet singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655017
|
|
Jobanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BHIKHI WIND-13
|
PB-20-013-075-001/290
(Bhagwanpur Kalan)
|
2620013000NRG24290620230049478
|
30/06/2023
|
Balwinder kaur
|
2620013WL002583
|
Balwinder kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655019
|
|
BALWINDER KAUR
|
INDUSIND BANK(607189)
|
|
205
|
BHIKHI WIND-13
|
PB-20-013-075-001/291
(Bhagwanpur Kalan)
|
2620013000NRG24290620230049479
|
30/06/2023
|
Geeta kaur
|
2620013WL002583
|
Geeta kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655020
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHIKHI WIND-13
|
PB-20-013-075-001/292
(Bhagwanpur Kalan)
|
2620013000NRG24290620230049480
|
30/06/2023
|
Sunita
|
2620013WL002583
|
Sunita
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655199
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BHIKHI WIND-13
|
PB-20-013-075-001/301
(Bhagwanpur Kalan)
|
2620013000NRG24290620230049482
|
30/06/2023
|
Gurpreet kaur
|
2620013WL002583
|
Gurpreet kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655022
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BHIKHI WIND-13
|
PB-20-013-076-001/149
(Bhai Ladhu Khurd)
|
2620013000NRG24290620230049417
|
30/06/2023
|
Harminder Singh
|
2620013WL002579
|
Harminder Singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655167
|
|
HARMINDER SINGH
|
AXIS BANK(607153)
|
|
209
|
BHIKHI WIND-13
|
PB-20-013-076-001/150
(Bhai Ladhu Khurd)
|
2620013000NRG24290620230049418
|
30/06/2023
|
Mandeep Kaur
|
2620013WL002579
|
Mandeep Kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655165
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53631
|
53631
|
|
|
|
|
|
|
|
|
210
|
BHIKHI WIND-13
|
PB-20-013-075-001/300
(Bhagwanpur Kalan)
|
2620013000NRG24290620230049481
|
30/06/2023
|
Karamjit kaur
|
2620013WL002583
|
Karamjit kaur
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655064
|
|
Karamjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BHIKHI WIND-13
|
PB-20-013-075-001/311
(Bhagwanpur Kalan)
|
2620013000NRG24290620230049485
|
30/06/2023
|
Rajwinder Kaur
|
2620013WL002583
|
Rajwinder Kaur
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655065
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
212
|
BHIKHI WIND-13
|
PB-20-013-004-001/321
(ALGON KOTHI)
|
2620013000NRG24290620230049052
|
30/06/2023
|
Amandeep kaur
|
2620013WL002557
|
Amandeep kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655049
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHIKHI WIND-13
|
PB-20-013-004-001/322
(ALGON KOTHI)
|
2620013000NRG24290620230049053
|
30/06/2023
|
Sukhbir kaur
|
2620013WL002557
|
Sukhbir kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655048
|
|
Sukhbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BHIKHI WIND-13
|
PB-20-013-004-001/323
(ALGON KOTHI)
|
2620013000NRG24290620230049054
|
30/06/2023
|
Harjeet singh
|
2620013WL002557
|
Harjeet singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655040
|
|
Harjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BHIKHI WIND-13
|
PB-20-013-004-001/327
(ALGON KOTHI)
|
2620013000NRG24290620230049055
|
30/06/2023
|
Satnam singh
|
2620013WL002557
|
Satnam singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655039
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BHIKHI WIND-13
|
PB-20-013-012-001/128
(BHAI LADHU)
|
2620013000NRG24290620230049392
|
30/06/2023
|
Pyara Singh
|
2620013WL002579
|
Pyara Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655073
|
|
Piara Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BHIKHI WIND-13
|
PB-20-013-012-001/302
(BHAI LADHU)
|
2620013000NRG24290620230049394
|
30/06/2023
|
Raj Kaur
|
2620013WL002579
|
Raj Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655074
|
|
Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BHIKHI WIND-13
|
PB-20-013-012-001/6
(BHAI LADHU)
|
2620013000NRG24290620230049413
|
30/06/2023
|
Satnam Singh
|
2620013WL002579
|
Satnam Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655072
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BHIKHI WIND-13
|
PB-20-013-012-001/649
(BHAI LADHU)
|
2620013000NRG24290620230049461
|
30/06/2023
|
Kulwinder Kaur
|
2620013WL002581
|
Kulwinder Kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
28/07/2023
|
|
3962655069
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BHIKHI WIND-13
|
PB-20-013-012-001/650
(BHAI LADHU)
|
2620013000NRG24290620230049462
|
30/06/2023
|
Charanjit Singh
|
2620013WL002581
|
Charanjit Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962655070
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BHIKHI WIND-13
|
PB-20-013-012-001/651
(BHAI LADHU)
|
2620013000NRG24290620230049463
|
30/06/2023
|
Raj Singh
|
2620013WL002581
|
Raj Singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
28/07/2023
|
|
3962655071
|
|
Raj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BHIKHI WIND-13
|
PB-20-013-028-001/256
(FATEPUR SUGHA)
|
2620013000NRG24280620230048732
|
30/06/2023
|
Robin singh
|
2620013WL002544
|
Robin singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655050
|
|
Robin Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BHIKHI WIND-13
|
PB-20-013-049-001/808
(PAHUWIND)
|
2620013000NRG24290620230049426
|
30/06/2023
|
kulwinder kaur
|
2620013WL002580
|
kulwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655058
|
|
Jinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BHIKHI WIND-13
|
PB-20-013-049-001/810
(PAHUWIND)
|
2620013000NRG24290620230049428
|
30/06/2023
|
manak singh
|
2620013WL002580
|
manak singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655057
|
|
Manak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BHIKHI WIND-13
|
PB-20-013-059-001/243
(TAPPA)
|
2620013000NRG24290620230049680
|
30/06/2023
|
gurbir singh
|
2620013WL002593
|
gurbir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655031
|
|
Gurbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BHIKHI WIND-13
|
PB-20-013-059-001/246
(TAPPA)
|
2620013000NRG24290620230049682
|
30/06/2023
|
daljit kaur
|
2620013WL002593
|
daljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655035
|
|
Daljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BHIKHI WIND-13
|
PB-20-013-059-001/249
(TAPPA)
|
2620013000NRG24290620230049684
|
30/06/2023
|
ranjit kaur
|
2620013WL002593
|
ranjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655034
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BHIKHI WIND-13
|
PB-20-013-059-001/250
(TAPPA)
|
2620013000NRG24290620230049685
|
30/06/2023
|
kulwant singh
|
2620013WL002593
|
kulwant singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655032
|
|
Kulwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BHIKHI WIND-13
|
PB-20-013-059-001/251
(TAPPA)
|
2620013000NRG24290620230049686
|
30/06/2023
|
amarjit kaur
|
2620013WL002593
|
amarjit kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655033
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BHIKHI WIND-13
|
PB-20-013-059-001/252
(TAPPA)
|
2620013000NRG24290620230049687
|
30/06/2023
|
akashdeep singh
|
2620013WL002593
|
akashdeep singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655038
|
|
Akashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BHIKHI WIND-13
|
PB-20-013-059-001/254
(TAPPA)
|
2620013000NRG24290620230049688
|
30/06/2023
|
gurjit singh
|
2620013WL002593
|
gurjit singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655037
|
|
Gurjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BHIKHI WIND-13
|
PB-20-013-059-001/255
(TAPPA)
|
2620013000NRG24290620230049689
|
30/06/2023
|
nirvail singh
|
2620013WL002593
|
nirvail singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655036
|
|
Nirvail Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BHIKHI WIND-13
|
PB-20-013-067-001/240
(BAILAR KHURD)
|
2620013000NRG24290620230049671
|
30/06/2023
|
Ranjit Kaur
|
2620013WL002592
|
Ranjit Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655068
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BHIKHI WIND-13
|
PB-20-013-072-001/198
(VARA SHER SINGH)
|
2620013000NRG24290620230049294
|
30/06/2023
|
Karanjit singh
|
2620013WL002572
|
Karanjit singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962655052
|
|
Karanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BHIKHI WIND-13
|
PB-20-013-072-001/199
(VARA SHER SINGH)
|
2620013000NRG24290620230049295
|
30/06/2023
|
Santokh singh
|
2620013WL002572
|
Santokh singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962655063
|
|
Santokh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BHIKHI WIND-13
|
PB-20-013-072-001/200
(VARA SHER SINGH)
|
2620013000NRG24290620230049296
|
30/06/2023
|
Gursewak singh
|
2620013WL002572
|
Gursewak singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962655053
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BHIKHI WIND-13
|
PB-20-013-072-001/202
(VARA SHER SINGH)
|
2620013000NRG24290620230049297
|
30/06/2023
|
Simranjit singh
|
2620013WL002572
|
Simranjit singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962655062
|
|
SIMRANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BHIKHI WIND-13
|
PB-20-013-072-001/203
(VARA SHER SINGH)
|
2620013000NRG24290620230049298
|
30/06/2023
|
Gurcharn singh
|
2620013WL002572
|
Gurcharn singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962655060
|
|
Gurcharn Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BHIKHI WIND-13
|
PB-20-013-072-001/204
(VARA SHER SINGH)
|
2620013000NRG24290620230049299
|
30/06/2023
|
Avtar singh
|
2620013WL002572
|
Avtar singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962655045
|
|
Avtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BHIKHI WIND-13
|
PB-20-013-072-001/205
(VARA SHER SINGH)
|
2620013000NRG24290620230049300
|
30/06/2023
|
Gurjeet singh
|
2620013WL002572
|
Gurjeet singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962655044
|
|
Gurjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BHIKHI WIND-13
|
PB-20-013-072-001/206
(VARA SHER SINGH)
|
2620013000NRG24290620230049301
|
30/06/2023
|
Harpreet singh
|
2620013WL002572
|
Harpreet singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962655042
|
|
Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BHIKHI WIND-13
|
PB-20-013-072-001/207
(VARA SHER SINGH)
|
2620013000NRG24290620230049302
|
30/06/2023
|
Sukhjeet kaur
|
2620013WL002572
|
Sukhjeet kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962655054
|
|
Sukhjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BHIKHI WIND-13
|
PB-20-013-072-001/208
(VARA SHER SINGH)
|
2620013000NRG24290620230049303
|
30/06/2023
|
Ranjit kaur
|
2620013WL002572
|
Ranjit kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962655046
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BHIKHI WIND-13
|
PB-20-013-072-001/209
(VARA SHER SINGH)
|
2620013000NRG24290620230049304
|
30/06/2023
|
Manpreet kaur
|
2620013WL002572
|
Manpreet kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962655061
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BHIKHI WIND-13
|
PB-20-013-072-001/210
(VARA SHER SINGH)
|
2620013000NRG24290620230049305
|
30/06/2023
|
Baljit singh
|
2620013WL002572
|
Baljit singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962655043
|
|
Baljit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BHIKHI WIND-13
|
PB-20-013-072-001/211
(VARA SHER SINGH)
|
2620013000NRG24290620230049306
|
30/06/2023
|
Kuldeep singh
|
2620013WL002572
|
Kuldeep singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962655047
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BHIKHI WIND-13
|
PB-20-013-072-001/212
(VARA SHER SINGH)
|
2620013000NRG24290620230049307
|
30/06/2023
|
Ranjit kaur
|
2620013WL002572
|
Ranjit kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962655056
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BHIKHI WIND-13
|
PB-20-013-072-001/213
(VARA SHER SINGH)
|
2620013000NRG24290620230049308
|
30/06/2023
|
Harjinder kaur
|
2620013WL002572
|
Harjinder kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962655059
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BHIKHI WIND-13
|
PB-20-013-072-001/214
(VARA SHER SINGH)
|
2620013000NRG24290620230049309
|
30/06/2023
|
Sukhjinder singh
|
2620013WL002572
|
Sukhjinder singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962655041
|
|
Sukhjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BHIKHI WIND-13
|
PB-20-013-072-001/215
(VARA SHER SINGH)
|
2620013000NRG24290620230049310
|
30/06/2023
|
Sarbjit kaur
|
2620013WL002572
|
Sarbjit kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962655051
|
|
Sarbjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BHIKHI WIND-13
|
PB-20-013-072-001/216
(VARA SHER SINGH)
|
2620013000NRG24290620230049311
|
30/06/2023
|
Sukhdev singh
|
2620013WL002572
|
Sukhdev singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962655055
|
|
Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BHIKHI WIND-13
|
PB-20-013-075-001/309
(Bhagwanpur Kalan)
|
2620013000NRG24290620230049483
|
30/06/2023
|
Gurdarshan singh
|
2620013WL002583
|
Gurdarshan singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655066
|
|
Gurdarshan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BHIKHI WIND-13
|
PB-20-013-075-001/310
(Bhagwanpur Kalan)
|
2620013000NRG24290620230049484
|
30/06/2023
|
Sandeep Singh
|
2620013WL002583
|
Sandeep Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962655067
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115140
|
115140
|
|
|
|
|
|
|
|
|
254
|
BHIKHI WIND-13
|
PB-20-013-012-001/137
(BHAI LADHU)
|
2620013000NRG24290620230049190
|
30/06/2023
|
Baikar Singh
|
2620013WL002565
|
Baikar Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
3962654954
|
|
BALKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BHIKHI WIND-13
|
PB-20-013-012-001/600
(BHAI LADHU)
|
2620013000NRG24290620230049194
|
30/06/2023
|
Manjit Kaur
|
2620013WL002565
|
Manjit Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655212
|
|
MANJIT KAUR WO NIRVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BHIKHI WIND-13
|
PB-20-013-012-001/601
(BHAI LADHU)
|
2620013000NRG24290620230049195
|
30/06/2023
|
Jagindero
|
2620013WL002565
|
Jagindero
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962654952
|
|
JAGINDERO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BHIKHI WIND-13
|
PB-20-013-012-001/602
(BHAI LADHU)
|
2620013000NRG24290620230049196
|
30/06/2023
|
Beero
|
2620013WL002565
|
Beero
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962654949
|
|
Beero ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BHIKHI WIND-13
|
PB-20-013-012-001/603
(BHAI LADHU)
|
2620013000NRG24290620230049197
|
30/06/2023
|
Lakhwinder Kaur
|
2620013WL002565
|
Lakhwinder Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655213
|
|
LAKHWINDER KAUR WO MAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BHIKHI WIND-13
|
PB-20-013-012-001/604
(BHAI LADHU)
|
2620013000NRG24290620230049198
|
30/06/2023
|
Bholi
|
2620013WL002565
|
Bholi
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962654953
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BHIKHI WIND-13
|
PB-20-013-012-001/605
(BHAI LADHU)
|
2620013000NRG24290620230049199
|
30/06/2023
|
Gurmeet Kaur
|
2620013WL002565
|
Gurmeet Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962654950
|
|
GURMEET KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BHIKHI WIND-13
|
PB-20-013-012-001/607
(BHAI LADHU)
|
2620013000NRG24290620230049201
|
30/06/2023
|
Aman Deep Kaur
|
2620013WL002565
|
Aman Deep Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962654951
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BHIKHI WIND-13
|
PB-20-013-012-001/608
(BHAI LADHU)
|
2620013000NRG24290620230049202
|
30/06/2023
|
Sukhwinder kaur
|
2620013WL002565
|
Sukhwinder kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962655211
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BHIKHI WIND-13
|
PB-20-013-012-001/609
(BHAI LADHU)
|
2620013000NRG24290620230049203
|
30/06/2023
|
Sarbjit Kaur
|
2620013WL002565
|
Sarbjit Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962654955
|
|
Sarbjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BHIKHI WIND-13
|
PB-20-013-012-001/646
(BHAI LADHU)
|
2620013000NRG24290620230049204
|
30/06/2023
|
Manpreet Kaur
|
2620013WL002565
|
Manpreet Kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
3962654956
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BHIKHI WIND-13
|
PB-20-013-012-001/648
(BHAI LADHU)
|
2620013000NRG24290620230049205
|
30/06/2023
|
Lakhwinder kaur
|
2620013WL002565
|
Lakhwinder kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
3962654957
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
738108
|
738108
|
|
|
|
|
|
|
|