|
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-20-013-028-001/154
(FATEPUR SUGHA)
|
2620013000NRG24170520230017094
|
24/05/2023
|
Baljinder kaur
|
2620013WL000907
|
Baljinder kaur
|
00032
|
UTIB0002371
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295138045
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-028-001/170
(FATEPUR SUGHA)
|
2620013000NRG24170520230017095
|
24/05/2023
|
Amandeep kaur
|
2620013WL000907
|
Amandeep kaur
|
00032
|
UTIB0002371
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295138094
|
|
AMANDIP KAUR U/G SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-028-001/250
(FATEPUR SUGHA)
|
2620013000NRG24170520230017099
|
24/05/2023
|
Sewa singh
|
2620013WL000907
|
Sewa singh
|
00032
|
UTIB0002371
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295138046
|
|
SEVA SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-040-001/230
(MARGINDPURA)
|
2620014000NRG24190520230018716
|
24/05/2023
|
Sarwan singh
|
2620014WL001000
|
Sarwan singh
|
00032
|
UTIB0002371
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295138044
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-014-036-001/423
(KULLAH)
|
2620014000NRG24190520230018730
|
24/05/2023
|
Sukhpreet kaur
|
2620014WL001001
|
Sukhpreet kaur
|
00045
|
BARB0TARNTA
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295138033
|
|
Sukhpreet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-015-001/577
(BHIKHIWIND)
|
2620013000NRG24190520230018788
|
24/05/2023
|
Nirvail singh
|
2620013WL001003
|
Nirvail singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295138000
|
|
Nirvail Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-015-001/578
(BHIKHIWIND)
|
2620013000NRG24190520230018789
|
24/05/2023
|
Kulwinder kaur
|
2620013WL001003
|
Kulwinder kaur
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295138001
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-028-001/257
(FATEPUR SUGHA)
|
2620013000NRG24170520230017102
|
24/05/2023
|
Manjit Kaur
|
2620013WL000907
|
Manjit Kaur
|
00078
|
CNRB0002129
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295138009
|
|
MANJIT W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-060-001/109
(TATLE)
|
2620014000NRG24190520230018821
|
24/05/2023
|
Manjinder kaur
|
2620014WL001005
|
Manjinder kaur
|
00078
|
CNRB0002129
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295138007
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-060-001/130
(TATLE)
|
2620014000NRG24190520230018822
|
24/05/2023
|
Balwinder Kaur
|
2620014WL001005
|
Balwinder Kaur
|
00078
|
CNRB0002129
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295138012
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-060-001/140
(TATLE)
|
2620014000NRG24190520230018823
|
24/05/2023
|
Balwinder Kaur
|
2620014WL001005
|
Balwinder Kaur
|
00078
|
CNRB0002129
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295138008
|
|
BALWINDER KAUR W O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-060-001/146
(TATLE)
|
2620014000NRG24190520230018825
|
24/05/2023
|
Raj Kaur
|
2620014WL001005
|
Raj Kaur
|
00078
|
CNRB0002129
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295138003
|
|
Raj Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-060-001/160
(TATLE)
|
2620014000NRG24190520230018826
|
24/05/2023
|
Ranjeet Kaur
|
2620014WL001005
|
Ranjeet Kaur
|
00078
|
CNRB0002129
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295138006
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-060-001/209
(TATLE)
|
2620014000NRG24190520230018828
|
24/05/2023
|
Rekha
|
2620014WL001005
|
Rekha
|
00078
|
CNRB0002129
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295138004
|
|
Mrs. Rekha Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-060-001/218
(TATLE)
|
2620014000NRG24190520230018830
|
24/05/2023
|
amar
|
2620014WL001005
|
amar
|
00078
|
CNRB0002129
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295138013
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-060-001/224
(TATLE)
|
2620014000NRG24190520230018833
|
24/05/2023
|
mahinder
|
2620014WL001005
|
mahinder
|
00078
|
CNRB0002129
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295138010
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-060-001/229
(TATLE)
|
2620014000NRG24190520230018834
|
24/05/2023
|
Sajan Singh
|
2620014WL001005
|
Sajan Singh
|
00078
|
CNRB0002129
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295138015
|
|
SAJAN SINGH
|
CANARA BANK(508532)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-060-001/262
(TATLE)
|
2620013000NRG24180520230017954
|
24/05/2023
|
Amrik Singh
|
2620013WL000940
|
Amrik Singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295138011
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-060-001/270
(TATLE)
|
2620013000NRG24180520230017955
|
24/05/2023
|
Gurkaran Singh
|
2620013WL000940
|
Gurkaran Singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295137981
|
|
GURKARAN SINGH
|
CANARA BANK(508532)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-060-001/271
(TATLE)
|
2620013000NRG24180520230017956
|
24/05/2023
|
Gurwinder Singh
|
2620013WL000940
|
Gurwinder Singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295137980
|
|
GURWINDER SINGH
|
CANARA BANK(508532)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-068-001/210
(SUR SINGH KHURD)
|
2620013000NRG24190520230018779
|
24/05/2023
|
Beera Singh
|
2620013WL001002
|
Beera Singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295138014
|
|
BEERA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-068-001/215
(SUR SINGH KHURD)
|
2620013000NRG24190520230018780
|
24/05/2023
|
Sukhdev Singh
|
2620013WL001002
|
Sukhdev Singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295138005
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-068-001/260
(SUR SINGH KHURD)
|
2620013000NRG24190520230018781
|
24/05/2023
|
Bhupinder Singh
|
2620013WL001002
|
Bhupinder Singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295138002
|
|
BHUPINDER SINGH S O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-011-001/830
(BAGWAAN PURA)
|
2620013000NRG24190520230018744
|
24/05/2023
|
Baljit singh
|
2620013WL001002
|
Baljit singh
|
00089
|
CBIN0280343
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2295138032
|
|
BALJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-014-001/62
(BHANI MASSA SINGH)
|
2620013000NRG24190520230018757
|
24/05/2023
|
Malkit Singh
|
2620013WL001002
|
Malkit Singh
|
00089
|
CBIN0280343
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295138018
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-049-001/80
(PAHUWIND)
|
2620013000NRG24150520230015729
|
24/05/2023
|
Narinder singh
|
2620013WL000836
|
Narinder singh
|
00089
|
CBIN0280343
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137996
|
|
Mrs. NIMO KAUR W/O S.NARINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-050-001/6
(PEHLAWANKE)
|
2620013000NRG24230520230020438
|
24/05/2023
|
Dalbag Singh
|
2620013WL001087
|
Dalbag Singh
|
00089
|
CBIN0280343
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295138016
|
|
Mr. DILBAG SINGH S/O KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-050-001/6
(PEHLAWANKE)
|
2620013000NRG24170520230016941
|
24/05/2023
|
Dalbag Singh
|
2620013WL000897
|
Dalbag Singh
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2295138017
|
|
Mr. DILBAG SINGH S/O KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-043-001/317
(MARI MEGHA)
|
2620013000NRG24180520230017986
|
24/05/2023
|
Raj kaur
|
2620013WL000944
|
Raj kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2295138071
|
|
Mrs. Raj Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-043-001/377
(MARI MEGHA)
|
2620013000NRG24180520230017989
|
24/05/2023
|
Kuldeep kaur
|
2620013WL000944
|
Kuldeep kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2295138070
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-049-001/626
(PAHUWIND)
|
2620013000NRG24150520230015706
|
24/05/2023
|
see
|
2620013WL000834
|
see
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295138047
|
|
Mrs. SEETAL KAUR W/O S. MANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-049-001/732
(PAHUWIND)
|
2620013000NRG24150520230015707
|
24/05/2023
|
Suman
|
2620013WL000834
|
Suman
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295138069
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-050-001/100
(PEHLAWANKE)
|
2620013000NRG24170520230016928
|
24/05/2023
|
Kashmir singh
|
2620013WL000897
|
Kashmir singh
|
00089
|
CBIN0284217
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295138019
|
|
Mr. KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-050-001/146
(PEHLAWANKE)
|
2620013000NRG24170520230016929
|
24/05/2023
|
Gurmeet kaur
|
2620013WL000897
|
Gurmeet kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2295138020
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-050-001/146
(PEHLAWANKE)
|
2620013000NRG24230520230020427
|
24/05/2023
|
Gurmeet kaur
|
2620013WL001087
|
Gurmeet kaur
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295138021
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-050-001/147
(PEHLAWANKE)
|
2620013000NRG24230520230020428
|
24/05/2023
|
Jasbir kaur
|
2620013WL001087
|
Jasbir kaur
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295138066
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-050-001/147
(PEHLAWANKE)
|
2620013000NRG24170520230016930
|
24/05/2023
|
Jasbir kaur
|
2620013WL000897
|
Jasbir kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2295138062
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-050-001/181
(PEHLAWANKE)
|
2620013000NRG24170520230016931
|
24/05/2023
|
Simranjeet kaur
|
2620013WL000897
|
Simranjeet kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2295138061
|
|
Mrs. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-050-001/181
(PEHLAWANKE)
|
2620013000NRG24230520230020429
|
24/05/2023
|
Simranjeet kaur
|
2620013WL001087
|
Simranjeet kaur
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295138063
|
|
Mrs. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-050-001/21
(PEHLAWANKE)
|
2620013000NRG24230520230020430
|
24/05/2023
|
Jaswinder kaur
|
2620013WL001087
|
Jaswinder kaur
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295138022
|
|
JASWINDER KAUR
|
INDUSIND BANK(607189)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-050-001/21
(PEHLAWANKE)
|
2620013000NRG24170520230016932
|
24/05/2023
|
Jaswinder kaur
|
2620013WL000897
|
Jaswinder kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2295138023
|
|
JASWINDER KAUR
|
INDUSIND BANK(607189)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-050-001/213
(PEHLAWANKE)
|
2620013000NRG24170520230016933
|
24/05/2023
|
Dato
|
2620013WL000897
|
Dato
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2295138065
|
|
Mrs. DATO .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-050-001/213
(PEHLAWANKE)
|
2620013000NRG24230520230020431
|
24/05/2023
|
Dato
|
2620013WL001087
|
Dato
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295138064
|
|
Mrs. DATO .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-050-001/234
(PEHLAWANKE)
|
2620013000NRG24170520230016935
|
24/05/2023
|
Parwinder Kaur
|
2620013WL000897
|
Parwinder Kaur
|
00089
|
CBIN0284217
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295138077
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-050-001/235
(PEHLAWANKE)
|
2620013000NRG24170520230016936
|
24/05/2023
|
Raj Kaur
|
2620013WL000897
|
Raj Kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2295138068
|
|
RAJ KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-050-001/235
(PEHLAWANKE)
|
2620013000NRG24230520230020433
|
24/05/2023
|
Raj Kaur
|
2620013WL001087
|
Raj Kaur
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295138067
|
|
RAJ KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-050-001/367
(PEHLAWANKE)
|
2620013000NRG24230520230020437
|
24/05/2023
|
Geeta
|
2620013WL001087
|
Geeta
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295138075
|
|
GEETA GEETA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-048-001/796
(NARLI)
|
2620013000NRG24180520230017968
|
24/05/2023
|
Satnam Singh
|
2620013WL000942
|
Satnam Singh
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295137995
|
|
SATNAM SINGH S/O GURNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-048-001/830
(NARLI)
|
2620013000NRG24180520230017976
|
24/05/2023
|
kuldeep kaur
|
2620013WL000942
|
kuldeep kaur
|
00152
|
HDFC0003305
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295138041
|
|
KULDEEP KAUR D/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
50
|
BHIKHI WIND-13
|
PB-20-014-036-001/424
(KULLAH)
|
2620014000NRG24190520230018731
|
24/05/2023
|
Mandeep kaur
|
2620014WL001001
|
Mandeep kaur
|
00349
|
PSIB0000309
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137932
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-049-001/760
(PAHUWIND)
|
2620013000NRG24150520230015709
|
24/05/2023
|
Harpreet Singh
|
2620013WL000834
|
Harpreet Singh
|
00349
|
PSIB0021273
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295137991
|
|
Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-040-001/517
(MARGINDPURA)
|
2620014000NRG24190520230018719
|
24/05/2023
|
Amarjit singh
|
2620014WL001000
|
Amarjit singh
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137992
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BHIKHI WIND-13
|
PB-20-014-002-001/210
(AKBARPURA)
|
2620014000NRG24160520230016325
|
24/05/2023
|
Bickramjit Singh
|
2620014WL000865
|
Bickramjit Singh
|
00349
|
PSIB0021417
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295137993
|
|
BICKRAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-028-001/22
(FATEPUR SUGHA)
|
2620013000NRG24170520230017096
|
24/05/2023
|
Mukhtar Singh
|
2620013WL000907
|
Mukhtar Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295138024
|
|
MUKHTAR SINGH SO SUBEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-028-001/240
(FATEPUR SUGHA)
|
2620013000NRG24170520230017097
|
24/05/2023
|
Manjit Kaur
|
2620013WL000907
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295138043
|
|
MANJIT KAUR W/O SEVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-028-001/260
(FATEPUR SUGHA)
|
2620013000NRG24170520230017105
|
24/05/2023
|
Ranjit kaur
|
2620013WL000907
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295138059
|
|
MANJIT KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-028-001/261
(FATEPUR SUGHA)
|
2620013000NRG24170520230017106
|
24/05/2023
|
Ramandeep kaur
|
2620013WL000907
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295138060
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-028-001/262
(FATEPUR SUGHA)
|
2620013000NRG24170520230017107
|
24/05/2023
|
Sukhpreet Kaur
|
2620013WL000907
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295138058
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-028-001/55
(FATEPUR SUGHA)
|
2620013000NRG24170520230017112
|
24/05/2023
|
Jagir Singh
|
2620013WL000907
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295138026
|
|
JAGIR SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-028-001/86
(FATEPUR SUGHA)
|
2620013000NRG24170520230017113
|
24/05/2023
|
Rajnwant Kaur
|
2620013WL000907
|
Rajnwant Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295138025
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-038-001/268
(LAKHNA)
|
2620013000NRG24190520230018772
|
24/05/2023
|
Variyam singh
|
2620013WL001002
|
Variyam singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2295138054
|
|
VARIYAM SINGH SO DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-024-001/127
(DODE)
|
2620013000NRG24190520230018790
|
24/05/2023
|
Salwinder Singh
|
2620013WL001003
|
Salwinder Singh
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295137926
|
|
SALWINDER SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-036-001/931
(KHALRA)
|
2620013000NRG24190520230018792
|
24/05/2023
|
Harjinder singh
|
2620013WL001003
|
Harjinder singh
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137921
|
|
HARJINDER SINGH S/O LATE HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-048-001/789
(NARLI)
|
2620013000NRG24190520230018794
|
24/05/2023
|
Harmeet kaur
|
2620013WL001003
|
Harmeet kaur
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137920
|
|
HARMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-048-001/797
(NARLI)
|
2620013000NRG24180520230017969
|
24/05/2023
|
Balwinder Singh
|
2620013WL000942
|
Balwinder Singh
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295137925
|
|
GURMIT SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-048-001/798
(NARLI)
|
2620013000NRG24180520230017970
|
24/05/2023
|
Ramandeep Kaur
|
2620013WL000942
|
Ramandeep Kaur
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295137919
|
|
RAMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-048-001/799
(NARLI)
|
2620013000NRG24180520230017971
|
24/05/2023
|
Shinda Singh
|
2620013WL000942
|
Shinda Singh
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295137924
|
|
SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-048-001/819
(NARLI)
|
2620013000NRG24180520230017973
|
24/05/2023
|
Amandeep Kaur
|
2620013WL000942
|
Amandeep Kaur
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295137923
|
|
AMANDEEP KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-048-001/99
(NARLI)
|
2620013000NRG24180520230017980
|
24/05/2023
|
Satta Singh
|
2620013WL000942
|
Satta Singh
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295137917
|
|
SATA SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-070-001/264
(KHALRA MANDI)
|
2620013000NRG24190520230018797
|
24/05/2023
|
RAMAN KAUR
|
2620013WL001003
|
RAMAN KAUR
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137928
|
|
RAMAN KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-070-001/291
(KHALRA MANDI)
|
2620013000NRG24190520230018799
|
24/05/2023
|
Kanta rani
|
2620013WL001003
|
Kanta rani
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137922
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-039-001/483
(MAKHI KALAN)
|
2620014000NRG24190520230018715
|
24/05/2023
|
Paramjit kaur
|
2620014WL001000
|
Paramjit kaur
|
00354
|
PUNB0029710
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137933
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-043-001/525
(MARI MEGHA)
|
2620013000NRG24180520230017995
|
24/05/2023
|
Sarabjit Kaur
|
2620013WL000944
|
Sarabjit Kaur
|
00354
|
PUNB0029710
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2295137931
|
|
SARBJIT KAUR WO NINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-043-001/529
(MARI MEGHA)
|
2620013000NRG24180520230017999
|
24/05/2023
|
Gurmit Kaur
|
2620013WL000944
|
Gurmit Kaur
|
00354
|
PUNB0029710
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2295137934
|
|
GURMEET KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-043-001/531
(MARI MEGHA)
|
2620013000NRG24180520230018001
|
24/05/2023
|
Rani
|
2620013WL000944
|
Rani
|
00354
|
PUNB0029710
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2295137935
|
|
RANI WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-043-001/64
(MARI MEGHA)
|
2620013000NRG24180520230018003
|
24/05/2023
|
Paramjit Kaur
|
2620013WL000944
|
Paramjit Kaur
|
00354
|
PUNB0029710
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2295137929
|
|
PARMJEET KAUR
|
INDUSIND BANK(607189)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-082-001/14
(Mari Mega Khurd)
|
2620013000NRG24180520230018006
|
24/05/2023
|
SUKHJINDER KAUR
|
2620013WL000944
|
SUKHJINDER KAUR
|
00354
|
PUNB0029710
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2295137930
|
|
SUKHJINDER KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-002-001/639
(ALGON KALAN)
|
2620013000NRG24190520230018733
|
24/05/2023
|
Kawal
|
2620013WL001002
|
Kawal
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137968
|
|
KAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-003-001/71
(ALGON KHURD)
|
2620014000NRG24190520230018723
|
24/05/2023
|
Manjit kaur
|
2620014WL001001
|
Manjit kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137965
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-012-001/337
(BHAI LADHU)
|
2620013000NRG24190520230018746
|
24/05/2023
|
Kashmir kaur
|
2620013WL001002
|
Kashmir kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137955
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-014-001/111
(BHANI MASSA SINGH)
|
2620013000NRG24190520230018753
|
24/05/2023
|
Beera SIngh
|
2620013WL001002
|
Beera SIngh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137953
|
|
BEERA SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-014-001/3
(BHANI MASSA SINGH)
|
2620013000NRG24190520230018755
|
24/05/2023
|
Sahib singh
|
2620013WL001002
|
Sahib singh
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295137959
|
|
SAHIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-033-001/402
(KALSIAN KALAN)
|
2620013000NRG24190520230018762
|
24/05/2023
|
jaspal singh
|
2620013WL001002
|
jaspal singh
|
00354
|
PUNB0051300
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295137957
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-033-001/403
(KALSIAN KALAN)
|
2620013000NRG24190520230018763
|
24/05/2023
|
harpal singh
|
2620013WL001002
|
harpal singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137964
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-033-001/424
(KALSIAN KALAN)
|
2620013000NRG24190520230018764
|
24/05/2023
|
Mandeep kaur
|
2620013WL001002
|
Mandeep kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137961
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-033-001/467
(KALSIAN KALAN)
|
2620013000NRG24190520230018765
|
24/05/2023
|
Sukhwinder Singh
|
2620013WL001002
|
Sukhwinder Singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137960
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-033-001/825
(KALSIAN KALAN)
|
2620013000NRG24190520230018766
|
24/05/2023
|
Harmeet kaur
|
2620013WL001002
|
Harmeet kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137958
|
|
HARMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-033-001/826
(KALSIAN KALAN)
|
2620013000NRG24190520230018767
|
24/05/2023
|
Manpreet kaur
|
2620013WL001002
|
Manpreet kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137962
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-033-001/88
(KALSIAN KALAN)
|
2620013000NRG24190520230018768
|
24/05/2023
|
sawinder kaur
|
2620013WL001002
|
sawinder kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137954
|
|
SAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-043-001/366
(MARI MEGHA)
|
2620013000NRG24180520230017988
|
24/05/2023
|
Amandeep Kaur
|
2620013WL000944
|
Amandeep Kaur
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2295137966
|
|
Mr. GURJANT SINGH S/O S. GHUAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-043-001/384
(MARI MEGHA)
|
2620013000NRG24180520230017990
|
24/05/2023
|
Shamsher Singh
|
2620013WL000944
|
Shamsher Singh
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2295137967
|
|
Mr. NEELAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-043-001/386
(MARI MEGHA)
|
2620013000NRG24180520230017991
|
24/05/2023
|
Rohitpal Singh
|
2620013WL000944
|
Rohitpal Singh
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2295137963
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-043-001/9
(MARI MEGHA)
|
2620013000NRG24180520230018004
|
24/05/2023
|
Heera Singh
|
2620013WL000944
|
Heera Singh
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2295137956
|
|
Mr. BALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-049-001/759
(PAHUWIND)
|
2620013000NRG24150520230015726
|
24/05/2023
|
Kashmir Kaur
|
2620013WL000836
|
Kashmir Kaur
|
00354
|
PUNB0057600
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137969
|
|
Kashmir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
95
|
BHIKHI WIND-13
|
PB-20-014-002-001/192
(AKBARPURA)
|
2620014000NRG24160520230016319
|
24/05/2023
|
Kulwinder Kaur
|
2620014WL000865
|
Kulwinder Kaur
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295137971
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI WIND-13
|
PB-20-014-002-001/204
(AKBARPURA)
|
2620014000NRG24160520230016322
|
24/05/2023
|
Rachpal Singh
|
2620014WL000865
|
Rachpal Singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295137973
|
|
RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI WIND-13
|
PB-20-014-002-001/208
(AKBARPURA)
|
2620014000NRG24160520230016324
|
24/05/2023
|
Kulwinder Kaur
|
2620014WL000865
|
Kulwinder Kaur
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295137970
|
|
KULWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI WIND-13
|
PB-20-014-002-001/87
(AKBARPURA)
|
2620014000NRG24160520230016328
|
24/05/2023
|
Chanan singh
|
2620014WL000865
|
Chanan singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295137972
|
|
CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-038-001/271
(LAKHNA)
|
2620014000NRG24190520230018727
|
24/05/2023
|
Jagroop singh
|
2620014WL001001
|
Jagroop singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137918
|
|
JAGROOP SINGH
|
HDFC BANK LTD(607152)
|
|
100
|
BHIKHI WIND-13
|
PB-20-014-002-001/197
(AKBARPURA)
|
2620014000NRG24160520230016320
|
24/05/2023
|
Gurmeet Kaur
|
2620014WL000865
|
Gurmeet Kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295137975
|
|
GURMEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIKHI WIND-13
|
PB-20-014-002-001/205
(AKBARPURA)
|
2620014000NRG24160520230016323
|
24/05/2023
|
Ninder Kaur
|
2620014WL000865
|
Ninder Kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295137979
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI WIND-13
|
PB-20-014-002-001/212
(AKBARPURA)
|
2620014000NRG24160520230016326
|
24/05/2023
|
Gora Singh
|
2620014WL000865
|
Gora Singh
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295137976
|
|
GORA SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIKHI WIND-13
|
PB-20-014-002-001/213
(AKBARPURA)
|
2620014000NRG24160520230016327
|
24/05/2023
|
Ranjit Kaur
|
2620014WL000865
|
Ranjit Kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295137977
|
|
RANJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIKHI WIND-13
|
PB-20-014-029-001/338
(KACHA PAKKA)
|
2620014000NRG24190520230018720
|
24/05/2023
|
Jagtar singh
|
2620014WL001000
|
Jagtar singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137974
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHIKHI WIND-13
|
PB-20-014-029-001/96
(KACHA PAKKA)
|
2620014000NRG24190520230018721
|
24/05/2023
|
Balkar singh
|
2620014WL001000
|
Balkar singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137978
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-049-001/758
(PAHUWIND)
|
2620013000NRG24150520230015725
|
24/05/2023
|
Jaspreet Kaur
|
2620013WL000836
|
Jaspreet Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295137994
|
|
Jaspreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-048-001/663
(NARLI)
|
2620013000NRG24190520230018793
|
24/05/2023
|
Raj
|
2620013WL001003
|
Raj
|
00354
|
PUNB0638000
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137927
|
|
RAJ KAUR WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-048-001/829
(NARLI)
|
2620013000NRG24180520230017975
|
24/05/2023
|
harjeet kaur
|
2620013WL000942
|
harjeet kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295138042
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-050-001/216
(PEHLAWANKE)
|
2620013000NRG24170520230016934
|
24/05/2023
|
Beero kaur
|
2620013WL000897
|
Beero kaur
|
00354
|
PUNB0638000
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2295138080
|
|
BEER KAUR W/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-050-001/216
(PEHLAWANKE)
|
2620013000NRG24230520230020432
|
24/05/2023
|
Beero kaur
|
2620013WL001087
|
Beero kaur
|
00354
|
PUNB0638000
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295138081
|
|
BEER KAUR W/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-050-001/240
(PEHLAWANKE)
|
2620013000NRG24230520230020435
|
24/05/2023
|
Hardev Singh
|
2620013WL001087
|
Hardev Singh
|
00354
|
PUNB0638000
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295138085
|
|
HARDEV SINGH SO ANAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-050-001/240
(PEHLAWANKE)
|
2620013000NRG24170520230016938
|
24/05/2023
|
Hardev Singh
|
2620013WL000897
|
Hardev Singh
|
00354
|
PUNB0638000
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2295138084
|
|
HARDEV SINGH SO ANAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-050-001/240
(PEHLAWANKE)
|
2620013000NRG24170520230016937
|
24/05/2023
|
Ranjit kaur
|
2620013WL000897
|
Ranjit kaur
|
00354
|
PUNB0638000
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2295138087
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-050-001/240
(PEHLAWANKE)
|
2620013000NRG24230520230020434
|
24/05/2023
|
Ranjit kaur
|
2620013WL001087
|
Ranjit kaur
|
00354
|
PUNB0638000
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295138086
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-060-001/145
(TATLE)
|
2620014000NRG24190520230018824
|
24/05/2023
|
Sukhwinder Singh
|
2620014WL001005
|
Sukhwinder Singh
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295138082
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-082-001/6
(Mari Mega Khurd)
|
2620014000NRG24230520230020453
|
24/05/2023
|
Nirmal kaur
|
2620014WL001090
|
Nirmal kaur
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2295138083
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-014-001/441
(BHANI MASSA SINGH)
|
2620013000NRG24190520230018756
|
24/05/2023
|
Kulwant Kaur
|
2620013WL001002
|
Kulwant Kaur
|
00354
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295138036
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-028-001/245
(FATEPUR SUGHA)
|
2620013000NRG24170520230017098
|
24/05/2023
|
Baljinder kaur
|
2620013WL000907
|
Baljinder kaur
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295138057
|
|
BALJINDER KAUR
|
INDUSIND BANK(607189)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-028-001/252
(FATEPUR SUGHA)
|
2620013000NRG24170520230017100
|
24/05/2023
|
Sarj singh
|
2620013WL000907
|
Sarj singh
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295138078
|
|
SARAJ SINGH U/G GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-028-001/259
(FATEPUR SUGHA)
|
2620013000NRG24170520230017104
|
24/05/2023
|
Ranjit Kaur
|
2620013WL000907
|
Ranjit Kaur
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295138056
|
|
RANJIT KAUR
|
INDUSIND BANK(607189)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-048-001/719
(NARLI)
|
2620013000NRG24180520230017966
|
24/05/2023
|
harjinder singh
|
2620013WL000942
|
harjinder singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295138034
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-049-001/781
(PAHUWIND)
|
2620013000NRG24150520230015710
|
24/05/2023
|
Sarwan Singh
|
2620013WL000834
|
Sarwan Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295138079
|
|
Mr. SARWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-050-001/302
(PEHLAWANKE)
|
2620013000NRG24170520230016939
|
24/05/2023
|
kawaljeet Kaur
|
2620013WL000897
|
kawaljeet Kaur
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2295138073
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-050-001/302
(PEHLAWANKE)
|
2620013000NRG24230520230020436
|
24/05/2023
|
kawaljeet Kaur
|
2620013WL001087
|
kawaljeet Kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295138074
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-060-001/185
(TATLE)
|
2620014000NRG24190520230018827
|
24/05/2023
|
Charan Singh
|
2620014WL001005
|
Charan Singh
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295138030
|
|
CHARAN SINGH S O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-060-001/40
(TATLE)
|
2620014000NRG24190520230018837
|
24/05/2023
|
Nirmal Kaur
|
2620014WL001005
|
Nirmal Kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295138072
|
|
MS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIKHI WIND-13
|
PB-20-014-002-001/639
(AKBARPURA)
|
2620014000NRG24190520230018729
|
24/05/2023
|
Jasbir kaur
|
2620014WL001001
|
Jasbir kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295138031
|
|
JASBIR KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-015-001/326
(BHIKHIWIND)
|
2620013000NRG24190520230018787
|
24/05/2023
|
Kulwinder kaur
|
2620013WL001003
|
Kulwinder kaur
|
00554
|
KKBK0004073
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295138055
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-030-001/109
(GILLPUN)
|
2620013000NRG24170520230016914
|
24/05/2023
|
Harjit kaur
|
2620013WL000896
|
Harjit kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2295138076
|
|
HARJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-030-001/110
(GILLPUN)
|
2620013000NRG24170520230016915
|
24/05/2023
|
Manpreet kaur
|
2620013WL000896
|
Manpreet kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2295138037
|
|
MANPREET KAUR
|
INDUSIND BANK(607189)
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-030-001/112
(GILLPUN)
|
2620013000NRG24170520230016917
|
24/05/2023
|
Rashpal Singh
|
2620013WL000896
|
Rashpal Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2295138040
|
|
RASHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-030-001/123
(GILLPUN)
|
2620013000NRG24170520230016923
|
24/05/2023
|
Manpreet kaur
|
2620013WL000896
|
Manpreet kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Rejected
|
07/06/2023
|
|
2295138027
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-030-001/124
(GILLPUN)
|
2620013000NRG24170520230016924
|
24/05/2023
|
Amandeep kaur
|
2620013WL000896
|
Amandeep kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2295138028
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-030-001/125
(GILLPUN)
|
2620013000NRG24170520230016925
|
24/05/2023
|
Harjinder Kaur
|
2620013WL000896
|
Harjinder Kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2295138029
|
|
Mrs. Harjinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-043-001/449
(MARI MEGHA)
|
2620013000NRG24180520230017992
|
24/05/2023
|
Mandeep Singh
|
2620013WL000944
|
Mandeep Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2295138093
|
|
MANDEEP SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-060-001/240
(TATLE)
|
2620013000NRG24180520230017949
|
24/05/2023
|
Gurpreet Singh
|
2620013WL000940
|
Gurpreet Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295138038
|
|
GURPREET SINGH SO GURBHEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-060-001/243
(TATLE)
|
2620013000NRG24180520230017952
|
24/05/2023
|
Dilbag Singh
|
2620013WL000940
|
Dilbag Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295138035
|
|
DILBAGH SINGH
|
CANARA BANK(508532)
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-060-001/244
(TATLE)
|
2620013000NRG24180520230017953
|
24/05/2023
|
Lakhbir Singh
|
2620013WL000940
|
Lakhbir Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295138039
|
|
LAKHBIR SINGH
|
CANARA BANK(508532)
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-082-001/124
(Mari Mega Khurd)
|
2620013000NRG24180520230018005
|
24/05/2023
|
Manjinder kaur
|
2620013WL000944
|
Manjinder kaur
|
00554
|
KKBK0004073
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2295138089
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-082-001/70
(Mari Mega Khurd)
|
2620013000NRG24180520230018007
|
24/05/2023
|
Paramjit Kaur
|
2620013WL000944
|
Paramjit Kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2295138088
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-082-001/70
(Mari Mega Khurd)
|
2620014000NRG24230520230020454
|
24/05/2023
|
Paramjit Kaur
|
2620014WL001090
|
Paramjit Kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2295138090
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-082-001/84
(Mari Mega Khurd)
|
2620014000NRG24230520230020455
|
24/05/2023
|
Devi Kaur
|
2620014WL001090
|
Devi Kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2295138091
|
|
DEVI KAUR WO KSHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-082-001/84
(Mari Mega Khurd)
|
2620013000NRG24180520230018008
|
24/05/2023
|
Devi Kaur
|
2620013WL000944
|
Devi Kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2295138092
|
|
DEVI KAUR WO KSHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66660
|
66660
|
|
|
|
|
|
|
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-004-001/358
(ALGON KOTHI)
|
2620014000NRG24190520230018724
|
24/05/2023
|
Karanbir kaur
|
2620014WL001001
|
Karanbir kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137983
|
|
KARANBIR KAUR
|
CANARA BANK(508532)
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-004-001/363
(ALGON KOTHI)
|
2620014000NRG24190520230018714
|
24/05/2023
|
Gurlal singh
|
2620014WL001000
|
Gurlal singh
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137982
|
|
GURLAL SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-012-001/589
(BHAI LADHU)
|
2620013000NRG24190520230018749
|
24/05/2023
|
Rajwant kaur
|
2620013WL001002
|
Rajwant kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137990
|
|
RAJWANT KAUR CO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-012-001/590
(BHAI LADHU)
|
2620013000NRG24190520230018750
|
24/05/2023
|
Kirna
|
2620013WL001002
|
Kirna
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137984
|
|
KIRNA W/O JASBIR SINGH
|
BANK OF BARODA(606985)
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-012-001/591
(BHAI LADHU)
|
2620013000NRG24190520230018751
|
24/05/2023
|
Jasbir singh
|
2620013WL001002
|
Jasbir singh
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137989
|
|
JASBIR SINGH S/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-015-001/564
(BHIKHIWIND)
|
2620013000NRG24190520230018761
|
24/05/2023
|
Mandeep kaur
|
2620013WL001002
|
Mandeep kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137987
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-015-001/576
(BHIKHIWIND)
|
2620014000NRG24160520230016317
|
24/05/2023
|
Geeta rani
|
2620014WL000865
|
Geeta rani
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2295137988
|
|
GEETA RANI D/O SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-035-001/275
(KAZI CHAK)
|
2620013000NRG24190520230018770
|
24/05/2023
|
Kajal
|
2620013WL001002
|
Kajal
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137986
|
|
Ms. KAJAL D/O SURJIT SINGH
|
INDIAN BANK(607105)
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-042-001/566
(MARI KAMBOKE)
|
2620013000NRG24220520230019633
|
24/05/2023
|
Charn Singh
|
2620013WL001054
|
Charn Singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295138051
|
|
CHARAN SINGH
|
CANARA BANK(508532)
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-042-001/567
(MARI KAMBOKE)
|
2620013000NRG24220520230019634
|
24/05/2023
|
Kulwinder Singh
|
2620013WL001054
|
Kulwinder Singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295138048
|
|
KULWINDER SINGH
|
CANARA BANK(508532)
|
|
154
|
BHIKHI WIND-13
|
PB-20-013-042-001/569
(MARI KAMBOKE)
|
2620013000NRG24220520230019635
|
24/05/2023
|
Manjit kaur
|
2620013WL001054
|
Manjit kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295138049
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
155
|
BHIKHI WIND-13
|
PB-20-013-042-001/570
(MARI KAMBOKE)
|
2620013000NRG24220520230019636
|
24/05/2023
|
Balwinder kaur
|
2620013WL001054
|
Balwinder kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295138050
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
156
|
BHIKHI WIND-13
|
PB-20-013-042-001/571
(MARI KAMBOKE)
|
2620013000NRG24220520230019637
|
24/05/2023
|
Mahitaab Singh
|
2620013WL001054
|
Mahitaab Singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295138052
|
|
MAHITAAB SINGH
|
CANARA BANK(508532)
|
|
157
|
BHIKHI WIND-13
|
PB-20-013-042-001/572
(MARI KAMBOKE)
|
2620013000NRG24220520230019638
|
24/05/2023
|
Balwinder Singh
|
2620013WL001054
|
Balwinder Singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295138053
|
|
BALWINDER SINGH S O GAJJAN SINGH
|
CANARA BANK(508532)
|
|
158
|
BHIKHI WIND-13
|
PB-20-013-044-001/228
(MARI NAUABAD)
|
2620013000NRG24150520230015721
|
24/05/2023
|
Kirandeep kaur
|
2620013WL000835
|
Kirandeep kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295137985
|
|
KIRANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
159
|
BHIKHI WIND-13
|
PB-20-013-011-001/34
(BAGWAAN PURA)
|
2620013000NRG24190520230018743
|
24/05/2023
|
Darshan Singh
|
2620013WL001002
|
Darshan Singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137999
|
|
Darshan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHIKHI WIND-13
|
PB-20-013-011-001/844
(BAGWAAN PURA)
|
2620013000NRG24190520230018745
|
24/05/2023
|
Gurditt singh
|
2620013WL001002
|
Gurditt singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137998
|
|
Gurditt Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHIKHI WIND-13
|
PB-20-013-028-001/256
(FATEPUR SUGHA)
|
2620013000NRG24170520230017101
|
24/05/2023
|
Robin singh
|
2620013WL000907
|
Robin singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295137997
|
|
Robin Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
162
|
BHIKHI WIND-13
|
PB-20-013-003-001/688
(ALGON KHURD)
|
2620013000NRG24190520230018735
|
24/05/2023
|
Yodhbir singh
|
2620013WL001002
|
Yodhbir singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137936
|
|
YODHBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BHIKHI WIND-13
|
PB-20-013-003-001/689
(ALGON KHURD)
|
2620013000NRG24190520230018736
|
24/05/2023
|
Amandeep kaur
|
2620013WL001002
|
Amandeep kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137939
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BHIKHI WIND-13
|
PB-20-013-004-001/376
(ALGON KOTHI)
|
2620013000NRG24190520230018737
|
24/05/2023
|
Sarbjeet kaur
|
2620013WL001002
|
Sarbjeet kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137943
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BHIKHI WIND-13
|
PB-20-013-004-001/377
(ALGON KOTHI)
|
2620013000NRG24190520230018738
|
24/05/2023
|
Charan kaur
|
2620013WL001002
|
Charan kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137942
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BHIKHI WIND-13
|
PB-20-013-004-001/378
(ALGON KOTHI)
|
2620013000NRG24190520230018739
|
24/05/2023
|
Jaswant singh
|
2620013WL001002
|
Jaswant singh
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2295137940
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHIKHI WIND-13
|
PB-20-013-004-001/379
(ALGON KOTHI)
|
2620013000NRG24190520230018740
|
24/05/2023
|
Gurwinder kaur
|
2620013WL001002
|
Gurwinder kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137949
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BHIKHI WIND-13
|
PB-20-013-012-001/592
(BHAI LADHU)
|
2620013000NRG24190520230018752
|
24/05/2023
|
Sukhdev singh
|
2620013WL001002
|
Sukhdev singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137941
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BHIKHI WIND-13
|
PB-20-013-014-001/87
(BHANI MASSA SINGH)
|
2620013000NRG24190520230018758
|
24/05/2023
|
Amar kaur
|
2620013WL001002
|
Amar kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137937
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BHIKHI WIND-13
|
PB-20-013-038-001/269
(LAKHNA)
|
2620013000NRG24190520230018773
|
24/05/2023
|
Fateh Singh
|
2620013WL001002
|
Fateh Singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137944
|
|
FATEH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BHIKHI WIND-13
|
PB-20-013-043-001/328
(MARI MEGHA)
|
2620013000NRG24180520230017987
|
24/05/2023
|
Saba
|
2620013WL000944
|
Saba
|
00691
|
IPOS0000001
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2295137938
|
|
SIMBO
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIKHI WIND-13
|
PB-20-013-043-001/528
(MARI MEGHA)
|
2620013000NRG24180520230017998
|
24/05/2023
|
Mandeep Kaur
|
2620013WL000944
|
Mandeep Kaur
|
00691
|
IPOS0000001
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2295137951
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIKHI WIND-13
|
PB-20-013-043-001/530
(MARI MEGHA)
|
2620013000NRG24180520230018000
|
24/05/2023
|
Sarabjit Kaur
|
2620013WL000944
|
Sarabjit Kaur
|
00691
|
IPOS0000001
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2295137950
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIKHI WIND-13
|
PB-20-013-050-001/49
(PEHLAWANKE)
|
2620013000NRG24170520230016940
|
24/05/2023
|
Jagir Singh
|
2620013WL000897
|
Jagir Singh
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2295137952
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIKHI WIND-13
|
PB-20-013-057-001/992
(SUR SINGH)
|
2620013000NRG24190520230018775
|
24/05/2023
|
Jugraj Singh
|
2620013WL001002
|
Jugraj Singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137945
|
|
JAGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BHIKHI WIND-13
|
PB-20-013-057-001/993
(SUR SINGH)
|
2620013000NRG24190520230018776
|
24/05/2023
|
Pargat Singh
|
2620013WL001002
|
Pargat Singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137946
|
|
PARGAT SINGH
|
CANARA BANK(508532)
|
|
177
|
BHIKHI WIND-13
|
PB-20-013-068-001/667
(SUR SINGH KHURD)
|
2620013000NRG24190520230018782
|
24/05/2023
|
Surinder Singh
|
2620013WL001002
|
Surinder Singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137948
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BHIKHI WIND-13
|
PB-20-013-068-001/668
(SUR SINGH KHURD)
|
2620013000NRG24190520230018783
|
24/05/2023
|
Darshan Singh
|
2620013WL001002
|
Darshan Singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2295137947
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68781
|
68781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
575397
|
575397
|
|
|
|
|
|
|
|