|
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-20-013-049-001/357
(PAHUWIND)
|
2620013000NRG24160920230090357
|
17/09/2023
|
Harjit singh
|
2620013WL005030
|
Harjit singh
|
00078
|
CNRB0002129
|
4242
|
4242
|
Processed
|
09/11/2023
|
|
7272960044
|
|
LOVEPREET SINGH
|
CANARA BANK(508532)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-057-001/1044
(SUR SINGH)
|
2620013000NRG24160920230090313
|
17/09/2023
|
Harjit kaur
|
2620013WL005028
|
Harjit kaur
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960030
|
|
Harjit kaur
|
INDUSIND BANK(607189)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-057-001/518
(SUR SINGH)
|
2620013000NRG24160920230090361
|
17/09/2023
|
Harjit singh
|
2620013WL005030
|
Harjit singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960045
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-068-001/225
(SUR SINGH KHURD)
|
2620013000NRG24160920230090365
|
17/09/2023
|
Harjit singh
|
2620013WL005030
|
Harjit singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960031
|
|
HARJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-025-001/357
(DRAJKE)
|
2620013000NRG24150920230089929
|
17/09/2023
|
Baljeet Kaur
|
2620013WL005010
|
Baljeet Kaur
|
00089
|
CBIN0280343
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7272960068
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-050-001/196
(PEHLAWANKE)
|
2620013000NRG24130920230089282
|
17/09/2023
|
Binder singh
|
2620013WL004968
|
Binder singh
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
09/11/2023
|
|
7272960035
|
|
BINDER SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-053-001/285
(SANDRA)
|
2620013000NRG24130920230089430
|
17/09/2023
|
sumandeep kaur
|
2620013WL004973
|
sumandeep kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7272960069
|
|
Mrs. Sumandeep Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-025-001/337
(DRAJKE)
|
2620013000NRG24150920230089922
|
17/09/2023
|
Sukhwant Kaur
|
2620013WL005010
|
Sukhwant Kaur
|
00089
|
CBIN0284217
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272960041
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-025-001/343
(DRAJKE)
|
2620013000NRG24150920230089923
|
17/09/2023
|
Balwinder Kaur
|
2620013WL005010
|
Balwinder Kaur
|
00089
|
CBIN0284217
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272960033
|
|
Balwinder Kaur
|
INDUSIND BANK(607189)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-050-001/178
(PEHLAWANKE)
|
2620013000NRG24130920230089281
|
17/09/2023
|
Seenda singh
|
2620013WL004968
|
Seenda singh
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
09/11/2023
|
|
7272960034
|
|
Mr. SHINDA SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-003-001/728
(ALGON KHURD)
|
2620013000NRG24160920230090257
|
17/09/2023
|
Charanjit kaur
|
2620013WL005027
|
Charanjit kaur
|
00152
|
HDFC0002297
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960082
|
|
CHARANJEET KAUR D/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-009-001/228
(BASERKE)
|
2620013000NRG24160920230090215
|
17/09/2023
|
Fikar Singh
|
2620013WL005025
|
Fikar Singh
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7272960071
|
|
FIKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-011-001/119
(BAGWAAN PURA)
|
2620013000NRG24160920230090241
|
17/09/2023
|
Gurthinder singh
|
2620013WL005026
|
Gurthinder singh
|
00152
|
HDFC0002297
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960070
|
|
GURBINDER SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-040-001/161
(MARGINDPURA)
|
2620013000NRG24130920230089408
|
17/09/2023
|
JAGGA SINGH
|
2620013WL004972
|
JAGGA SINGH
|
00152
|
HDFC0002297
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272960076
|
|
JANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-040-001/186
(MARGINDPURA)
|
2620013000NRG24130920230089409
|
17/09/2023
|
Shubeg Singh
|
2620013WL004972
|
Shubeg Singh
|
00152
|
HDFC0002297
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7272960074
|
|
SUBEG SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-040-001/186
(MARGINDPURA)
|
2620013000NRG24120920230088833
|
17/09/2023
|
Shubeg Singh
|
2620013WL004932
|
Shubeg Singh
|
00152
|
HDFC0002297
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272960073
|
|
SUBEG SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-030-001/42
(GILLPUN)
|
2620013000NRG24160920230090220
|
17/09/2023
|
Gursewak singh
|
2620013WL005025
|
Gursewak singh
|
00152
|
HDFC0003305
|
4545
|
4545
|
Processed
|
09/11/2023
|
|
7272960083
|
|
GURSEWAK SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-057-001/1041
(SUR SINGH)
|
2620013000NRG24160920230090229
|
17/09/2023
|
Tarsem singh
|
2620013WL005025
|
Tarsem singh
|
00152
|
HDFC0003374
|
4545
|
4545
|
Processed
|
09/11/2023
|
|
7272960081
|
|
TARSEM SINGH
|
CANARA BANK(508532)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-057-001/520
(SUR SINGH)
|
2620013000NRG24160920230090362
|
17/09/2023
|
Raju singh
|
2620013WL005030
|
Raju singh
|
00152
|
HDFC0003374
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960072
|
|
RAJU SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-057-001/521
(SUR SINGH)
|
2620013000NRG24160920230090363
|
17/09/2023
|
Ranjit singh
|
2620013WL005030
|
Ranjit singh
|
00152
|
HDFC0003374
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960075
|
|
RANJIT SINGH S O JAGIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
21
|
BHIKHI WIND-13
|
PB-20-014-036-001/425
(KULLAH)
|
2620013000NRG24160920230090277
|
17/09/2023
|
Gurbaj singh
|
2620013WL005027
|
Gurbaj singh
|
00349
|
PSIB0000309
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960117
|
|
GURBAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BHIKHI WIND-13
|
PB-20-014-036-001/426
(KULLAH)
|
2620013000NRG24160920230090278
|
17/09/2023
|
Manpreet kaur
|
2620013WL005027
|
Manpreet kaur
|
00349
|
PSIB0000309
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960118
|
|
Manpreet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-025-001/238
(DRAJKE)
|
2620013000NRG24150920230089915
|
17/09/2023
|
HARPAL SINGH
|
2620013WL005010
|
HARPAL SINGH
|
00349
|
PSIB0020984
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272960050
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-053-001/295
(SANDRA)
|
2620013000NRG24130920230089436
|
17/09/2023
|
lakhwinder kaur
|
2620013WL004973
|
lakhwinder kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7272960145
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-040-001/220
(MARGINDPURA)
|
2620013000NRG24160920230090270
|
17/09/2023
|
Sukhdev singh
|
2620013WL005027
|
Sukhdev singh
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960000
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-040-001/517
(MARGINDPURA)
|
2620013000NRG24160920230090312
|
17/09/2023
|
Amarjit singh
|
2620013WL005028
|
Amarjit singh
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960001
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-040-001/529
(MARGINDPURA)
|
2620013000NRG24120920230088847
|
17/09/2023
|
jasbir singh
|
2620013WL004932
|
jasbir singh
|
00349
|
PSIB0021417
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272960002
|
|
JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-040-001/529
(MARGINDPURA)
|
2620013000NRG24130920230089419
|
17/09/2023
|
jasbir singh
|
2620013WL004972
|
jasbir singh
|
00349
|
PSIB0021417
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272960003
|
|
JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-040-001/534
(MARGINDPURA)
|
2620013000NRG24120920230088850
|
17/09/2023
|
balvir kaur
|
2620013WL004932
|
balvir kaur
|
00349
|
PSIB0021417
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7272960005
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-040-001/536
(MARGINDPURA)
|
2620013000NRG24120920230088851
|
17/09/2023
|
santokh singh
|
2620013WL004932
|
santokh singh
|
00349
|
PSIB0021417
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272960004
|
|
SANTOKH SINGH S/O PIARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-028-001/169
(FATEPUR SUGHA)
|
2620013000NRG24160920230090261
|
17/09/2023
|
Karam singh
|
2620013WL005027
|
Karam singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960103
|
|
KARAM SINGH S/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHIKHI WIND-13
|
PB-20-014-036-001/429
(KULLAH)
|
2620013000NRG24160920230090279
|
17/09/2023
|
Bakhshish kaur
|
2620013WL005027
|
Bakhshish kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960104
|
|
BAKHSHISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-024-001/127
(DODE)
|
2620013000NRG24160920230090202
|
17/09/2023
|
Salwinder Singh
|
2620013WL005024
|
Salwinder Singh
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7272960061
|
|
SALWINDER SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-024-001/379
(DODE)
|
2620013000NRG24160920230090203
|
17/09/2023
|
Raj kaur
|
2620013WL005024
|
Raj kaur
|
00354
|
PUNB0010810
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272960062
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-036-001/783
(KHALRA)
|
2620013000NRG24160920230090204
|
17/09/2023
|
Sandeep kaur
|
2620013WL005024
|
Sandeep kaur
|
00354
|
PUNB0010810
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272960106
|
|
SANDEEP KAUR DO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-048-001/139
(NARLI)
|
2620013000NRG24160920230090226
|
17/09/2023
|
Manohar Singh
|
2620013WL005025
|
Manohar Singh
|
00354
|
PUNB0010810
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272960107
|
|
MANOHAR SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-042-001/131
(MARI KAMBOKE)
|
2620013000NRG24160920230090169
|
17/09/2023
|
Sukhwinder Kaur
|
2620013WL005022
|
Sukhwinder Kaur
|
00354
|
PUNB0029710
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960110
|
|
SUKHWINDER KAUR 41460 AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-042-001/249
(MARI KAMBOKE)
|
2620013000NRG24160920230090171
|
17/09/2023
|
Bindro
|
2620013WL005022
|
Bindro
|
00354
|
PUNB0029710
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272960113
|
|
BINDRO WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-042-001/519
(MARI KAMBOKE)
|
2620013000NRG24160920230090179
|
17/09/2023
|
paramjit kaur
|
2620013WL005022
|
paramjit kaur
|
00354
|
PUNB0029710
|
3939
|
3939
|
Processed
|
10/11/2023
|
|
7272960108
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-042-001/551
(MARI KAMBOKE)
|
2620013000NRG24160920230090180
|
17/09/2023
|
Kalwinder Kaur
|
2620013WL005022
|
Kalwinder Kaur
|
00354
|
PUNB0029710
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272960112
|
|
KALWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-042-001/576
(MARI KAMBOKE)
|
2620013000NRG24160920230090181
|
17/09/2023
|
Gurmit Kaur
|
2620013WL005022
|
Gurmit Kaur
|
00354
|
PUNB0029710
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960115
|
|
GURMEET KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-042-001/577
(MARI KAMBOKE)
|
2620013000NRG24160920230090182
|
17/09/2023
|
Parveen kaur
|
2620013WL005022
|
Parveen kaur
|
00354
|
PUNB0029710
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960116
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-042-001/579
(MARI KAMBOKE)
|
2620013000NRG24160920230090184
|
17/09/2023
|
Ajit Singh
|
2620013WL005022
|
Ajit Singh
|
00354
|
PUNB0029710
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272960114
|
|
AJIT SINGH SO NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-043-001/544
(MARI MEGHA)
|
2620013000NRG24160920230090223
|
17/09/2023
|
Muktar singh
|
2620013WL005025
|
Muktar singh
|
00354
|
PUNB0029710
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272960111
|
|
MUKHTAR SINGH SO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-043-001/545
(MARI MEGHA)
|
2620013000NRG24160920230090224
|
17/09/2023
|
Sukhdev singh
|
2620013WL005025
|
Sukhdev singh
|
00354
|
PUNB0029710
|
4242
|
4242
|
Processed
|
10/11/2023
|
|
7272960109
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-040-001/140
(MARGINDPURA)
|
2620013000NRG24130920230089407
|
17/09/2023
|
Rashpal Singh
|
2620013WL004972
|
Rashpal Singh
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272960058
|
|
RASHPAL SINGH S/0 PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-040-001/140
(MARGINDPURA)
|
2620013000NRG24120920230088832
|
17/09/2023
|
Rashpal Singh
|
2620013WL004932
|
Rashpal Singh
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272960059
|
|
RASHPAL SINGH S/0 PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-040-001/140
(MARGINDPURA)
|
2620013000NRG24120920230088831
|
17/09/2023
|
Rashpal Singh
|
2620013WL004932
|
Rashpal Singh
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7272960060
|
|
RASHPAL SINGH S/0 PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-002-001/111
(ALGON KALAN)
|
2620013000NRG24160920230090287
|
17/09/2023
|
Baljit singh
|
2620013WL005028
|
Baljit singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960055
|
|
BALJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-002-001/373
(ALGON KALAN)
|
2620013000NRG24160920230090289
|
17/09/2023
|
Preeto
|
2620013WL005028
|
Preeto
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960052
|
|
PRITAM KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-003-001/354
(ALGON KHURD)
|
2620013000NRG24160920230090295
|
17/09/2023
|
Daljit singh
|
2620013WL005028
|
Daljit singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960137
|
|
DALJIT SINGH SO SABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-003-001/727
(ALGON KHURD)
|
2620013000NRG24160920230090256
|
17/09/2023
|
Baljit singh
|
2620013WL005027
|
Baljit singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960133
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-004-001/400
(ALGON KOTHI)
|
2620013000NRG24160920230090240
|
17/09/2023
|
Jasbir singh
|
2620013WL005026
|
Jasbir singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960140
|
|
JASBIR SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-009-001/12
(BASERKE)
|
2620013000NRG24160920230090213
|
17/09/2023
|
Karaj Singh
|
2620013WL005025
|
Karaj Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
09/11/2023
|
|
7272960053
|
|
KARAJ SINGH S/O MANGTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-009-001/227
(BASERKE)
|
2620013000NRG24160920230090214
|
17/09/2023
|
Ranja Singh
|
2620013WL005025
|
Ranja Singh
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7272960139
|
|
RANJHA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-011-001/120
(BAGWAAN PURA)
|
2620013000NRG24160920230090298
|
17/09/2023
|
Teegha singh
|
2620013WL005028
|
Teegha singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272960056
|
|
TEG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-011-001/307
(BAGWAAN PURA)
|
2620013000NRG24160920230090242
|
17/09/2023
|
charanjit kaur
|
2620013WL005026
|
charanjit kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960130
|
|
Charanjit Kour
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-012-001/219
(BHAI LADHU)
|
2620013000NRG24160920230090299
|
17/09/2023
|
harjit singh
|
2620013WL005028
|
harjit singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272960128
|
|
Harjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-014-001/111
(BHANI MASSA SINGH)
|
2620013000NRG24160920230090300
|
17/09/2023
|
Beera SIngh
|
2620013WL005028
|
Beera SIngh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272960054
|
|
BEERA SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-014-001/215
(BHANI MASSA SINGH)
|
2620013000NRG24160920230090302
|
17/09/2023
|
Poonmdeep kaur
|
2620013WL005028
|
Poonmdeep kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272960136
|
|
POONAMDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-014-001/83
(BHANI MASSA SINGH)
|
2620013000NRG24160920230090247
|
17/09/2023
|
Shinder kaur
|
2620013WL005026
|
Shinder kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960132
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-033-001/300
(KALSIAN KALAN)
|
2620013000NRG24160920230090305
|
17/09/2023
|
Janak Singh
|
2620013WL005028
|
Janak Singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272960135
|
|
JANAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-033-001/402
(KALSIAN KALAN)
|
2620013000NRG24160920230090306
|
17/09/2023
|
jaspal singh
|
2620013WL005028
|
jaspal singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272960129
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-033-001/444
(KALSIAN KALAN)
|
2620013000NRG24160920230090249
|
17/09/2023
|
Kuljit kaur
|
2620013WL005026
|
Kuljit kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272960138
|
|
KULJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-033-001/455
(KALSIAN KALAN)
|
2620013000NRG24160920230090250
|
17/09/2023
|
Sukhbir kaur
|
2620013WL005026
|
Sukhbir kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960051
|
|
SUKHBIR KAUR DO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-036-001/928
(KHALRA)
|
2620013000NRG24160920230090205
|
17/09/2023
|
Kashmir kaur
|
2620013WL005024
|
Kashmir kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960141
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-040-001/522
(MARGINDPURA)
|
2620013000NRG24120920230088843
|
17/09/2023
|
sarbjit kaur
|
2620013WL004932
|
sarbjit kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7272960143
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-071-001/397
(BASEKE KHURD)
|
2620013000NRG24160920230090233
|
17/09/2023
|
Bhagwan Singh
|
2620013WL005025
|
Bhagwan Singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960142
|
|
BHAGWAN SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-071-001/78
(BASEKE KHURD)
|
2620013000NRG24120920230088805
|
17/09/2023
|
RAJ KAUR
|
2620013WL004929
|
RAJ KAUR
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272960134
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-071-001/91
(BASEKE KHURD)
|
2620013000NRG24120920230088806
|
17/09/2023
|
SHINDO
|
2620013WL004929
|
SHINDO
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272960079
|
|
CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-072-001/26
(VARA SHER SINGH)
|
2620013000NRG24160920230090254
|
17/09/2023
|
Manjit singh
|
2620013WL005026
|
Manjit singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960131
|
|
MANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80901
|
80901
|
|
|
|
|
|
|
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-033-001/551
(KALSIAN KALAN)
|
2620013000NRG24160920230090308
|
17/09/2023
|
Soma
|
2620013WL005028
|
Soma
|
00354
|
PUNB0074200
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272960144
|
|
Soma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-038-001/271
(LAKHNA)
|
2620013000NRG24160920230090263
|
17/09/2023
|
Jagroop singh
|
2620013WL005027
|
Jagroop singh
|
00354
|
PUNB0108600
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7272960105
|
|
JAGROOP SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-040-001/2
(MARGINDPURA)
|
2620013000NRG24120920230088835
|
17/09/2023
|
Kartar Singh
|
2620013WL004932
|
Kartar Singh
|
00354
|
PUNB0108600
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7272959991
|
|
KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-040-001/2
(MARGINDPURA)
|
2620013000NRG24120920230088834
|
17/09/2023
|
Kartar Singh
|
2620013WL004932
|
Kartar Singh
|
00354
|
PUNB0108600
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272959990
|
|
KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-040-001/2
(MARGINDPURA)
|
2620013000NRG24130920230089410
|
17/09/2023
|
Kartar Singh
|
2620013WL004972
|
Kartar Singh
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7272959989
|
|
KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-040-001/257
(MARGINDPURA)
|
2620013000NRG24130920230089412
|
17/09/2023
|
Sucha Singh
|
2620013WL004972
|
Sucha Singh
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7272960047
|
|
SUCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-040-001/257
(MARGINDPURA)
|
2620013000NRG24120920230088838
|
17/09/2023
|
Sucha Singh
|
2620013WL004932
|
Sucha Singh
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272960048
|
|
SUCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-040-001/257
(MARGINDPURA)
|
2620013000NRG24120920230088837
|
17/09/2023
|
Sucha Singh
|
2620013WL004932
|
Sucha Singh
|
00354
|
PUNB0108600
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7272960049
|
|
SUCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-040-001/291
(MARGINDPURA)
|
2620013000NRG24160920230090271
|
17/09/2023
|
Lovedeep singh
|
2620013WL005027
|
Lovedeep singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272959988
|
|
LOVEDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-040-001/519
(MARGINDPURA)
|
2620013000NRG24120920230088840
|
17/09/2023
|
ninder singh
|
2620013WL004932
|
ninder singh
|
00354
|
PUNB0108600
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272959994
|
|
Mr. NINDER SINGH S/O DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-040-001/519
(MARGINDPURA)
|
2620013000NRG24120920230088839
|
17/09/2023
|
ninder singh
|
2620013WL004932
|
ninder singh
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959993
|
|
Mr. NINDER SINGH S/O DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-040-001/520
(MARGINDPURA)
|
2620013000NRG24120920230088842
|
17/09/2023
|
ranjodh singh
|
2620013WL004932
|
ranjodh singh
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272960147
|
|
RANJODH SINGH
|
HDFC BANK LTD(607152)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-040-001/520
(MARGINDPURA)
|
2620013000NRG24120920230088841
|
17/09/2023
|
ranjodh singh
|
2620013WL004932
|
ranjodh singh
|
00354
|
PUNB0108600
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7272960146
|
|
RANJODH SINGH
|
HDFC BANK LTD(607152)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-040-001/520
(MARGINDPURA)
|
2620013000NRG24130920230089414
|
17/09/2023
|
ranjodh singh
|
2620013WL004972
|
ranjodh singh
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7272960148
|
|
RANJODH SINGH
|
HDFC BANK LTD(607152)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-040-001/523
(MARGINDPURA)
|
2620013000NRG24130920230089415
|
17/09/2023
|
seeta rani
|
2620013WL004972
|
seeta rani
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7272959985
|
|
MS SEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-040-001/531
(MARGINDPURA)
|
2620013000NRG24120920230088849
|
17/09/2023
|
ninder kaur
|
2620013WL004932
|
ninder kaur
|
00354
|
PUNB0108600
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7272959992
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-040-001/533
(MARGINDPURA)
|
2620013000NRG24130920230089421
|
17/09/2023
|
harjit kaur
|
2620013WL004972
|
harjit kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7272959987
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-053-001/284
(SANDRA)
|
2620013000NRG24130920230089429
|
17/09/2023
|
arshdeep singh
|
2620013WL004973
|
arshdeep singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7272959982
|
|
ARSHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-053-001/284
(SANDRA)
|
2620013000NRG24130920230089428
|
17/09/2023
|
JAGJIVAN SINGH
|
2620013WL004973
|
JAGJIVAN SINGH
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7272960149
|
|
JAGJIVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BHIKHI WIND-13
|
PB-20-014-029-001/96
(KACHA PAKKA)
|
2620013000NRG24160920230090276
|
17/09/2023
|
Balkar singh
|
2620013WL005027
|
Balkar singh
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7272959986
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI WIND-13
|
PB-20-014-041-001/156
(MINHALA JAI SINGH)
|
2620013000NRG24160920230090281
|
17/09/2023
|
gurmit singh
|
2620013WL005027
|
gurmit singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272959984
|
|
GURMIT SINGH S/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI WIND-13
|
PB-20-014-041-001/158
(MINHALA JAI SINGH)
|
2620013000NRG24160920230090282
|
17/09/2023
|
Mahinder kaur
|
2620013WL005027
|
Mahinder kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272959983
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-025-001/232
(DRAJKE)
|
2620013000NRG24150920230089914
|
17/09/2023
|
GEETA
|
2620013WL005010
|
GEETA
|
00354
|
PUNB0638000
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272960066
|
|
GEETA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-025-001/253
(DRAJKE)
|
2620013000NRG24150920230089917
|
17/09/2023
|
Sarabjit kaur
|
2620013WL005010
|
Sarabjit kaur
|
00354
|
PUNB0638000
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272960065
|
|
SARABJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-025-001/256
(DRAJKE)
|
2620013000NRG24150920230089918
|
17/09/2023
|
Paramjit kaur
|
2620013WL005010
|
Paramjit kaur
|
00354
|
PUNB0638000
|
909
|
909
|
Processed
|
10/11/2023
|
|
7272960064
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-025-001/325
(DRAJKE)
|
2620013000NRG24150920230089921
|
17/09/2023
|
Manjit Kaur
|
2620013WL005010
|
Manjit Kaur
|
00354
|
PUNB0638000
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272960091
|
|
MANJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-025-001/346
(DRAJKE)
|
2620013000NRG24150920230089924
|
17/09/2023
|
Jyoti
|
2620013WL005010
|
Jyoti
|
00354
|
PUNB0638000
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272960087
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-025-001/349
(DRAJKE)
|
2620013000NRG24150920230089925
|
17/09/2023
|
Kuldeep Kaur
|
2620013WL005010
|
Kuldeep Kaur
|
00354
|
PUNB0638000
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272960085
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-025-001/350
(DRAJKE)
|
2620013000NRG24150920230089926
|
17/09/2023
|
Narinderpal
|
2620013WL005010
|
Narinderpal
|
00354
|
PUNB0638000
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272960088
|
|
NARINDERPAL SO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-025-001/355
(DRAJKE)
|
2620013000NRG24150920230089928
|
17/09/2023
|
Abhishek
|
2620013WL005010
|
Abhishek
|
00354
|
PUNB0638000
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272960086
|
|
Master ABHISHEK (M) U/G MRS.GEETA & MRS.
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-025-001/365
(DRAJKE)
|
2620013000NRG24150920230089930
|
17/09/2023
|
Nancy
|
2620013WL005010
|
Nancy
|
00354
|
PUNB0638000
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272960089
|
|
NANCY
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-025-001/368
(DRAJKE)
|
2620013000NRG24150920230089931
|
17/09/2023
|
Sukhraj Singh
|
2620013WL005010
|
Sukhraj Singh
|
00354
|
PUNB0638000
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272960092
|
|
SUKHRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-038-001/92
(LAKHNA)
|
2620013000NRG24160920230090266
|
17/09/2023
|
MANJIT KAUR
|
2620013WL005027
|
MANJIT KAUR
|
00354
|
PUNB0638000
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960090
|
|
MANJIT KAUR WO SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-057-001/1042
(SUR SINGH)
|
2620013000NRG24160920230090230
|
17/09/2023
|
Malkit singh
|
2620013WL005025
|
Malkit singh
|
00354
|
PUNB0638000
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272960084
|
|
MALKIT SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-003-001/28
(ALGON KHURD)
|
2620013000NRG24160920230090237
|
17/09/2023
|
Baghwan singh
|
2620013WL005026
|
Baghwan singh
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960078
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-004-001/285
(ALGON KOTHI)
|
2620013000NRG24160920230090238
|
17/09/2023
|
Gurjit kaur
|
2620013WL005026
|
Gurjit kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960080
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-014-001/95
(BHANI MASSA SINGH)
|
2620013000NRG24160920230090303
|
17/09/2023
|
Seema
|
2620013WL005028
|
Seema
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
10/11/2023
|
|
7272960038
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-025-001/12
(DRAJKE)
|
2620013000NRG24150920230089913
|
17/09/2023
|
Rani
|
2620013WL005010
|
Rani
|
00415
|
SBIN0004940
|
909
|
909
|
Processed
|
10/11/2023
|
|
7272960040
|
|
MRS RANI A
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-025-001/252
(DRAJKE)
|
2620013000NRG24150920230089916
|
17/09/2023
|
Bimla
|
2620013WL005010
|
Bimla
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7272960039
|
|
MRS BIMLA A
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-025-001/280
(DRAJKE)
|
2620013000NRG24150920230089920
|
17/09/2023
|
Sukhchain Singh
|
2620013WL005010
|
Sukhchain Singh
|
00415
|
SBIN0004940
|
909
|
909
|
Processed
|
10/11/2023
|
|
7272960067
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-025-001/377
(DRAJKE)
|
2620013000NRG24150920230089932
|
17/09/2023
|
Harjinder Singh
|
2620013WL005010
|
Harjinder Singh
|
00415
|
SBIN0004940
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272960029
|
|
HARJINDER SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-025-001/607
(DRAJKE)
|
2620013000NRG24150920230089867
|
17/09/2023
|
Palwinder Kaur
|
2620013WL005004
|
Palwinder Kaur
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272960032
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-025-001/72
(DRAJKE)
|
2620013000NRG24150920230089868
|
17/09/2023
|
RAJ KAUR
|
2620013WL005004
|
RAJ KAUR
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7272960036
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-042-001/199
(MARI KAMBOKE)
|
2620013000NRG24160920230090170
|
17/09/2023
|
Kuldeep kaur
|
2620013WL005022
|
Kuldeep kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
10/11/2023
|
|
7272960063
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-042-001/578
(MARI KAMBOKE)
|
2620013000NRG24160920230090183
|
17/09/2023
|
Binder kaur
|
2620013WL005022
|
Binder kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
10/11/2023
|
|
7272960042
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-045-001/52
(MARI SAMRA)
|
2620013000NRG24160920230090355
|
17/09/2023
|
Harjinder singh
|
2620013WL005030
|
Harjinder singh
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
10/11/2023
|
|
7272960043
|
|
MR HARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-045-001/53
(MARI SAMRA)
|
2620013000NRG24160920230090356
|
17/09/2023
|
Bagicha singh
|
2620013WL005030
|
Bagicha singh
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
10/11/2023
|
|
7272960093
|
|
MR BAGICHA SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-053-001/273
(SANDRA)
|
2620013000NRG24130920230089422
|
17/09/2023
|
CHARANJIT KAUR
|
2620013WL004973
|
CHARANJIT KAUR
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7272960077
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-053-001/274
(SANDRA)
|
2620013000NRG24130920230089423
|
17/09/2023
|
MAHAN SINGH
|
2620013WL004973
|
MAHAN SINGH
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272960101
|
|
MR MAHAN SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-053-001/275
(SANDRA)
|
2620013000NRG24130920230089424
|
17/09/2023
|
GURJIT KAUR
|
2620013WL004973
|
GURJIT KAUR
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7272960097
|
|
MR GURJIT KAUR WO DHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-053-001/277
(SANDRA)
|
2620013000NRG24130920230089425
|
17/09/2023
|
BALWINDER KAUR
|
2620013WL004973
|
BALWINDER KAUR
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7272960100
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-053-001/278
(SANDRA)
|
2620013000NRG24130920230089426
|
17/09/2023
|
GURNAM KAUR
|
2620013WL004973
|
GURNAM KAUR
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7272960099
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-053-001/281
(SANDRA)
|
2620013000NRG24130920230089427
|
17/09/2023
|
GIAN SINGH
|
2620013WL004973
|
GIAN SINGH
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
10/11/2023
|
|
7272960102
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-053-001/287
(SANDRA)
|
2620013000NRG24130920230089431
|
17/09/2023
|
rani
|
2620013WL004973
|
rani
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7272960096
|
|
MRS RANI WO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-053-001/289
(SANDRA)
|
2620013000NRG24130920230089432
|
17/09/2023
|
kanwal kaur
|
2620013WL004973
|
kanwal kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7272960095
|
|
MRS KANWAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-053-001/290
(SANDRA)
|
2620013000NRG24130920230089433
|
17/09/2023
|
lakhwinder kaur
|
2620013WL004973
|
lakhwinder kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Rejected
|
09/11/2023
|
|
7272960098
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-053-001/293
(SANDRA)
|
2620013000NRG24130920230089435
|
17/09/2023
|
amarjit kaur
|
2620013WL004973
|
amarjit kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7272960094
|
|
MRS AMARJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-025-001/352
(DRAJKE)
|
2620013000NRG24150920230089927
|
17/09/2023
|
Harpreet Kaur
|
2620013WL005010
|
Harpreet Kaur
|
00554
|
KKBK0004073
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272960037
|
|
HARPREET KAUR W/O GURSAHIB SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-019-001/259
(CHANNA)
|
2620013000NRG24160920230090352
|
17/09/2023
|
Gurbir kaur
|
2620013WL005030
|
Gurbir kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
09/11/2023
|
|
7272959998
|
|
GURBIR KAUR
|
CANARA BANK(508532)
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-035-001/281
(KAZI CHAK)
|
2620013000NRG24160920230090353
|
17/09/2023
|
Sawinder singhq
|
2620013WL005030
|
Sawinder singhq
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
09/11/2023
|
|
7272959999
|
|
SAWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-064-001/238
(WARHA TELIAN)
|
2620013000NRG24160920230090364
|
17/09/2023
|
Manjit kaur
|
2620013WL005030
|
Manjit kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272959995
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-072-001/218
(VARA SHER SINGH)
|
2620013000NRG24160920230090366
|
17/09/2023
|
Jasbir kaur
|
2620013WL005030
|
Jasbir kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272959997
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-072-001/219
(VARA SHER SINGH)
|
2620013000NRG24160920230090367
|
17/09/2023
|
Charnjit kaur
|
2620013WL005030
|
Charnjit kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Rejected
|
09/11/2023
|
|
7272959996
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-003-001/729
(ALGON KHURD)
|
2620013000NRG24160920230090296
|
17/09/2023
|
Sabh singh
|
2620013WL005028
|
Sabh singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960013
|
|
Sahib Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-004-001/382
(ALGON KOTHI)
|
2620013000NRG24160920230090212
|
17/09/2023
|
Mandeep kaur
|
2620013WL005025
|
Mandeep kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272960007
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-004-001/399
(ALGON KOTHI)
|
2620013000NRG24160920230090239
|
17/09/2023
|
Baljinder kaur
|
2620013WL005026
|
Baljinder kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960008
|
|
Baljinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-012-001/652
(BHAI LADHU)
|
2620013000NRG24160920230090216
|
17/09/2023
|
Sandeep kaur
|
2620013WL005025
|
Sandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/11/2023
|
|
7272960015
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-012-001/653
(BHAI LADHU)
|
2620013000NRG24160920230090217
|
17/09/2023
|
Palwinder kaur
|
2620013WL005025
|
Palwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/11/2023
|
|
7272960016
|
|
Palwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-012-001/659
(BHAI LADHU)
|
2620013000NRG24160920230090245
|
17/09/2023
|
Preet kaur
|
2620013WL005026
|
Preet kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960014
|
|
Preet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-014-001/129
(BHANI MASSA SINGH)
|
2620013000NRG24160920230090301
|
17/09/2023
|
Paramjit singh
|
2620013WL005028
|
Paramjit singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272960010
|
|
Paramjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-015-001/577
(BHIKHIWIND)
|
2620013000NRG24160920230090349
|
17/09/2023
|
Nirvail singh
|
2620013WL005030
|
Nirvail singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/11/2023
|
|
7272960046
|
|
Nirvail Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-015-001/578
(BHIKHIWIND)
|
2620013000NRG24160920230090350
|
17/09/2023
|
Kulwinder kaur
|
2620013WL005030
|
Kulwinder kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/11/2023
|
|
7272960026
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-015-001/579
(BHIKHIWIND)
|
2620013000NRG24160920230090351
|
17/09/2023
|
Jasbir kaur
|
2620013WL005030
|
Jasbir kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
09/11/2023
|
|
7272960006
|
|
Jasbeer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-015-001/701
(BHIKHIWIND)
|
2620013000NRG24160920230090258
|
17/09/2023
|
Mejor singh
|
2620013WL005027
|
Mejor singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960025
|
|
Mejor Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-015-001/702
(BHIKHIWIND)
|
2620013000NRG24160920230090259
|
17/09/2023
|
Karamjit kaur
|
2620013WL005027
|
Karamjit kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960024
|
|
Karamjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-015-001/703
(BHIKHIWIND)
|
2620013000NRG24160920230090260
|
17/09/2023
|
Darshan singh
|
2620013WL005027
|
Darshan singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960023
|
|
Darshan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-033-001/10
(KALSIAN KALAN)
|
2620013000NRG24160920230090248
|
17/09/2023
|
Daljit Kaur
|
2620013WL005026
|
Daljit Kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960028
|
|
Daljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-035-001/277
(KAZI CHAK)
|
2620013000NRG24160920230090309
|
17/09/2023
|
Baljit kaur
|
2620013WL005028
|
Baljit kaur
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272960022
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-035-001/278
(KAZI CHAK)
|
2620013000NRG24160920230090310
|
17/09/2023
|
Kalwant kaur
|
2620013WL005028
|
Kalwant kaur
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272960021
|
|
Kalwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-035-001/279
(KAZI CHAK)
|
2620013000NRG24160920230090311
|
17/09/2023
|
Harjit kaur
|
2620013WL005028
|
Harjit kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960020
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-044-001/260
(MARI NAUABAD)
|
2620013000NRG24160920230090251
|
17/09/2023
|
Nishan singh
|
2620013WL005026
|
Nishan singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960019
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-044-001/261
(MARI NAUABAD)
|
2620013000NRG24160920230090252
|
17/09/2023
|
Jasbir singh
|
2620013WL005026
|
Jasbir singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960018
|
|
Jasbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHIKHI WIND-13
|
PB-20-013-044-001/262
(MARI NAUABAD)
|
2620013000NRG24160920230090253
|
17/09/2023
|
Sukhvinder singh
|
2620013WL005026
|
Sukhvinder singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960017
|
|
Sukhvindar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHIKHI WIND-13
|
PB-20-013-048-001/892
(NARLI)
|
2620013000NRG24160920230090227
|
17/09/2023
|
Ranjit singh
|
2620013WL005025
|
Ranjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/11/2023
|
|
7272960009
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHIKHI WIND-13
|
PB-20-013-064-001/232
(WARHA TELIAN)
|
2620013000NRG24160920230090314
|
17/09/2023
|
Manjit kaur
|
2620013WL005028
|
Manjit kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960027
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHIKHI WIND-13
|
PB-20-013-072-001/26
(VARA SHER SINGH)
|
2620013000NRG24160920230090255
|
17/09/2023
|
Manjit kaur
|
2620013WL005026
|
Manjit kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960011
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHIKHI WIND-13
|
PB-20-013-075-001/346
(Bhagwanpur Kalan)
|
2620013000NRG24160920230090315
|
17/09/2023
|
Soni
|
2620013WL005028
|
Soni
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960012
|
|
Soni ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93930
|
93930
|
|
|
|
|
|
|
|
|
159
|
BHIKHI WIND-13
|
PB-20-013-003-001/240
(ALGON KHURD)
|
2620013000NRG24160920230090236
|
17/09/2023
|
Sarbjit kaur
|
2620013WL005026
|
Sarbjit kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960123
|
|
SARABJIT KAUR WO PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIKHI WIND-13
|
PB-20-013-015-001/168
(BHIKHIWIND)
|
2620013000NRG24160920230090218
|
17/09/2023
|
Ranjit singh
|
2620013WL005025
|
Ranjit singh
|
00691
|
IPOS0000001
|
4545
|
4545
|
Processed
|
09/11/2023
|
|
7272960057
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHIKHI WIND-13
|
PB-20-013-042-001/273
(MARI KAMBOKE)
|
2620013000NRG24160920230090172
|
17/09/2023
|
Baljit Kaur
|
2620013WL005022
|
Baljit Kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272960120
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHIKHI WIND-13
|
PB-20-013-042-001/276
(MARI KAMBOKE)
|
2620013000NRG24160920230090173
|
17/09/2023
|
Rajwinder kaur
|
2620013WL005022
|
Rajwinder kaur
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272960119
|
|
RAJWINDER KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIKHI WIND-13
|
PB-20-013-042-001/304
(MARI KAMBOKE)
|
2620013000NRG24160920230090174
|
17/09/2023
|
Mandeep Kaur
|
2620013WL005022
|
Mandeep Kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272960121
|
|
Mrs. Mandeep Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BHIKHI WIND-13
|
PB-20-013-042-001/306
(MARI KAMBOKE)
|
2620013000NRG24160920230090175
|
17/09/2023
|
Mango
|
2620013WL005022
|
Mango
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272960122
|
|
MANGO 375745 AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIKHI WIND-13
|
PB-20-013-042-001/440
(MARI KAMBOKE)
|
2620013000NRG24160920230090178
|
17/09/2023
|
palwinder kaur
|
2620013WL005022
|
palwinder kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272960127
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BHIKHI WIND-13
|
PB-20-013-048-001/435
(NARLI)
|
2620013000NRG24160920230090207
|
17/09/2023
|
manjit singh
|
2620013WL005024
|
manjit singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7272960124
|
|
MANJIT SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHIKHI WIND-13
|
PB-20-013-048-001/901
(NARLI)
|
2620013000NRG24160920230090209
|
17/09/2023
|
Amandeep kaur
|
2620013WL005024
|
Amandeep kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7272960125
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIKHI WIND-13
|
PB-20-013-055-001/50
(SINGH PURA)
|
2620013000NRG24160920230090228
|
17/09/2023
|
Balbir singh
|
2620013WL005025
|
Balbir singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272960126
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
507828
|
507828
|
|
|
|
|
|
|
|