|
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-20-014-002-001/203
(AKBARPURA)
|
2620013000NRG24190720230060232
|
20/07/2023
|
Ninder Kaur
|
2620013WL003162
|
Ninder Kaur
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962751169
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-071-001/402
(BASEKE KHURD)
|
2620013000NRG24180720230059369
|
20/07/2023
|
Raj Kaur
|
2620013WL003118
|
Raj Kaur
|
00078
|
CNRB0002088
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962751110
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-038-001/276
(LAKHNA)
|
2620013000NRG24190720230060020
|
20/07/2023
|
Sukhwinder Kaur
|
2620013WL003150
|
Sukhwinder Kaur
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751122
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-040-001/314
(MARGINDPURA)
|
2620013000NRG24180720230059789
|
20/07/2023
|
Reshpal singh
|
2620013WL003132
|
Reshpal singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962751112
|
|
RACHPAL SINGH S O HAJARA MAL
|
CANARA BANK(508532)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-057-001/1024
(SUR SINGH)
|
2620013000NRG24180720230059794
|
20/07/2023
|
Jaskaran singh
|
2620013WL003132
|
Jaskaran singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962751078
|
|
JASKARAN SINGH
|
CANARA BANK(508532)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-060-001/109
(TATLE)
|
2620013000NRG24180720230059314
|
20/07/2023
|
Manjinder kaur
|
2620013WL003118
|
Manjinder kaur
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751124
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-060-001/121
(TATLE)
|
2620013000NRG24180720230059316
|
20/07/2023
|
Dalbag Singh
|
2620013WL003118
|
Dalbag Singh
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751113
|
|
DILBAG SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-060-001/130
(TATLE)
|
2620013000NRG24180720230059317
|
20/07/2023
|
Balwinder Kaur
|
2620013WL003118
|
Balwinder Kaur
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751126
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-060-001/140
(TATLE)
|
2620013000NRG24180720230059318
|
20/07/2023
|
Balwinder Kaur
|
2620013WL003118
|
Balwinder Kaur
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751125
|
|
BALWINDER KAUR W O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-060-001/141
(TATLE)
|
2620013000NRG24180720230059319
|
20/07/2023
|
Amarjit Kaur
|
2620013WL003118
|
Amarjit Kaur
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751114
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-060-001/148
(TATLE)
|
2620013000NRG24180720230059321
|
20/07/2023
|
Bhajan Kaur
|
2620013WL003118
|
Bhajan Kaur
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751127
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-060-001/159
(TATLE)
|
2620013000NRG24180720230059322
|
20/07/2023
|
Sito
|
2620013WL003118
|
Sito
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751117
|
|
Mrs. SITO .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-060-001/160
(TATLE)
|
2620013000NRG24180720230059323
|
20/07/2023
|
Ranjeet Kaur
|
2620013WL003118
|
Ranjeet Kaur
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751123
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-060-001/208
(TATLE)
|
2620013000NRG24180720230059325
|
20/07/2023
|
Parmjit Kaur
|
2620013WL003118
|
Parmjit Kaur
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751116
|
|
PARAMJEET KAUR W O PARGAT SINGH
|
CANARA BANK(508532)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-060-001/209
(TATLE)
|
2620013000NRG24180720230059326
|
20/07/2023
|
Rekha
|
2620013WL003118
|
Rekha
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751115
|
|
Mrs. Rekha Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-060-001/224
(TATLE)
|
2620013000NRG24180720230059329
|
20/07/2023
|
mahinder
|
2620013WL003118
|
mahinder
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751128
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-060-001/229
(TATLE)
|
2620013000NRG24180720230059330
|
20/07/2023
|
Sajan Singh
|
2620013WL003118
|
Sajan Singh
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751131
|
|
SAJAN SINGH
|
CANARA BANK(508532)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-060-001/234
(TATLE)
|
2620013000NRG24180720230059332
|
20/07/2023
|
RAJBIR KAUR
|
2620013WL003118
|
RAJBIR KAUR
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751120
|
|
Rajbir Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-060-001/274
(TATLE)
|
2620013000NRG24180720230059333
|
20/07/2023
|
Narinder Kaur
|
2620013WL003118
|
Narinder Kaur
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751121
|
|
NINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-060-001/4
(TATLE)
|
2620013000NRG24180720230059337
|
20/07/2023
|
BAKSHISH SINGH
|
2620013WL003118
|
BAKSHISH SINGH
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751129
|
|
BAKHSHISH SINGH
|
CANARA BANK(508532)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-068-001/210
(SUR SINGH KHURD)
|
2620013000NRG24180720230059800
|
20/07/2023
|
Beera Singh
|
2620013WL003132
|
Beera Singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
3962751130
|
|
BEERA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-068-001/215
(SUR SINGH KHURD)
|
2620013000NRG24180720230059801
|
20/07/2023
|
Sukhdev Singh
|
2620013WL003132
|
Sukhdev Singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962751119
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-068-001/260
(SUR SINGH KHURD)
|
2620013000NRG24180720230059802
|
20/07/2023
|
Bhupinder Singh
|
2620013WL003132
|
Bhupinder Singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962751111
|
|
BHUPINDER SINGH S O
|
CANARA BANK(508532)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-068-001/289
(SUR SINGH KHURD)
|
2620013000NRG24180720230059803
|
20/07/2023
|
Shinda singh
|
2620013WL003132
|
Shinda singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962751118
|
|
SHINDA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-011-001/830
(BAGWAAN PURA)
|
2620013000NRG24180720230059757
|
20/07/2023
|
Baljit singh
|
2620013WL003132
|
Baljit singh
|
00089
|
CBIN0280343
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
3962751168
|
|
BALJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-038-001/292
(LAKHNA)
|
2620013000NRG24190720230060031
|
20/07/2023
|
Kashmir Singh
|
2620013WL003150
|
Kashmir Singh
|
00089
|
CBIN0280343
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751135
|
|
KASHMIR SINGH SO DHARAM SINGH
|
AXIS BANK(607153)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-038-001/3
(LAKHNA)
|
2620013000NRG24190720230060033
|
20/07/2023
|
Joginder Singh
|
2620013WL003150
|
Joginder Singh
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962751083
|
|
JOGINDER SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-038-001/304
(LAKHNA)
|
2620013000NRG24190720230060035
|
20/07/2023
|
Harjit Kaur
|
2620013WL003150
|
Harjit Kaur
|
00089
|
CBIN0280343
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751137
|
|
Mrs. HARJIT KAUR W/O SAHAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-060-001/39
(TATLE)
|
2620013000NRG24180720230059336
|
20/07/2023
|
Gurlal Singh
|
2620013WL003118
|
Gurlal Singh
|
00089
|
CBIN0280343
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751167
|
|
GURLAL SINGH
|
CANARA BANK(508532)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-071-001/370
(BASEKE KHURD)
|
2620013000NRG24180720230059356
|
20/07/2023
|
Pinky
|
2620013WL003118
|
Pinky
|
00089
|
CBIN0280343
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751138
|
|
Mrs. PINKI W/O KARAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-071-001/411
(BASEKE KHURD)
|
2620013000NRG24180720230059375
|
20/07/2023
|
Jasbir Kaur
|
2620013WL003118
|
Jasbir Kaur
|
00089
|
CBIN0280343
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962751139
|
|
Mrs. JASBIR KAUR W/O TARSEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-071-001/389
(BASEKE KHURD)
|
2620013000NRG24180720230059359
|
20/07/2023
|
Rajbir k
|
2620013WL003118
|
Rajbir k
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962751174
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-071-001/390
(BASEKE KHURD)
|
2620013000NRG24180720230059360
|
20/07/2023
|
Kulwinder Kaur
|
2620013WL003118
|
Kulwinder Kaur
|
00089
|
CBIN0284217
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751176
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-071-001/396
(BASEKE KHURD)
|
2620013000NRG24180720230059364
|
20/07/2023
|
Manpreet Kaur
|
2620013WL003118
|
Manpreet Kaur
|
00089
|
CBIN0284217
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751171
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-071-001/398
(BASEKE KHURD)
|
2620013000NRG24180720230059365
|
20/07/2023
|
Arsh
|
2620013WL003118
|
Arsh
|
00089
|
CBIN0284217
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751172
|
|
ARSHDEEP SINGH S/O SAVARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-071-001/399
(BASEKE KHURD)
|
2620013000NRG24180720230059366
|
20/07/2023
|
Veero Kaur
|
2620013WL003118
|
Veero Kaur
|
00089
|
CBIN0284217
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751175
|
|
VIRO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-071-001/401
(BASEKE KHURD)
|
2620013000NRG24180720230059368
|
20/07/2023
|
Manjit Kaur
|
2620013WL003118
|
Manjit Kaur
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962751170
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-071-001/403
(BASEKE KHURD)
|
2620013000NRG24180720230059370
|
20/07/2023
|
Raj kaur
|
2620013WL003118
|
Raj kaur
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962751178
|
|
POOJA KAUR
|
CANARA BANK(508532)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-071-001/406
(BASEKE KHURD)
|
2620013000NRG24180720230059373
|
20/07/2023
|
Harpal Kaur
|
2620013WL003118
|
Harpal Kaur
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962751173
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-071-001/421
(BASEKE KHURD)
|
2620013000NRG24180720230059377
|
20/07/2023
|
Satnam Singh
|
2620013WL003118
|
Satnam Singh
|
00089
|
CBIN0284217
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751179
|
|
SATNAM SINGH S/O ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-071-001/422
(BASEKE KHURD)
|
2620013000NRG24180720230059378
|
20/07/2023
|
Aveondeep Kaur
|
2620013WL003118
|
Aveondeep Kaur
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962751182
|
|
AVEONDEEP KAUR D/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-071-001/426
(BASEKE KHURD)
|
2620013000NRG24180720230059381
|
20/07/2023
|
Manjit Kaur
|
2620013WL003118
|
Manjit Kaur
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962751181
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-071-001/427
(BASEKE KHURD)
|
2620013000NRG24180720230059382
|
20/07/2023
|
Harpal K
|
2620013WL003118
|
Harpal K
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962751180
|
|
Harpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-071-001/429
(BASEKE KHURD)
|
2620013000NRG24180720230059384
|
20/07/2023
|
Gursewak Singh
|
2620013WL003118
|
Gursewak Singh
|
00089
|
CBIN0284217
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751183
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-071-001/457
(BASEKE KHURD)
|
2620013000NRG24180720230059390
|
20/07/2023
|
Harchand Singh
|
2620013WL003118
|
Harchand Singh
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962751177
|
|
HARCHAND SINGH S/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-019-001/233
(CHANNA)
|
2620013000NRG24180720230059695
|
20/07/2023
|
Kashmir kaur
|
2620013WL003128
|
Kashmir kaur
|
00114
|
UTIB0STTN01
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751082
|
|
KASHMIR KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI WIND-13
|
PB-20-014-001-001/254
(AHMEDPURA)
|
2620014000NRG24170720230058427
|
20/07/2023
|
Gagandeep Singh
|
2620014WL003076
|
Gagandeep Singh
|
00114
|
UTIB0STTN01
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751081
|
|
GAGANDEEP SINGH S/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-009-001/228
(BASERKE)
|
2620013000NRG24180720230059716
|
20/07/2023
|
Fikar Singh
|
2620013WL003130
|
Fikar Singh
|
00152
|
HDFC0002297
|
4545
|
4545
|
Processed
|
29/07/2023
|
|
3962751156
|
|
FIKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-012-001/104
(BHAI LADHU)
|
2620013000NRG24170720230058379
|
20/07/2023
|
Jagga singh
|
2620013WL003072
|
Jagga singh
|
00152
|
HDFC0002297
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962751161
|
|
Joga Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-012-001/150
(BHAI LADHU)
|
2620013000NRG24170720230058381
|
20/07/2023
|
Balwinder Singh
|
2620013WL003072
|
Balwinder Singh
|
00152
|
HDFC0002297
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962751160
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-012-001/260
(BHAI LADHU)
|
2620013000NRG24170720230058382
|
20/07/2023
|
Soni kaur
|
2620013WL003072
|
Soni kaur
|
00152
|
HDFC0002297
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962751164
|
|
Soni Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-012-001/59
(BHAI LADHU)
|
2620013000NRG24170720230058383
|
20/07/2023
|
Bagicha Singh
|
2620013WL003072
|
Bagicha Singh
|
00152
|
HDFC0002297
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962751162
|
|
Bagicha Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-038-001/240
(LAKHNA)
|
2620013000NRG24190720230060018
|
20/07/2023
|
Balwant singh
|
2620013WL003150
|
Balwant singh
|
00152
|
HDFC0002297
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751163
|
|
BALWANT SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-038-001/296
(LAKHNA)
|
2620013000NRG24190720230060032
|
20/07/2023
|
Mandeep Kaur
|
2620013WL003150
|
Mandeep Kaur
|
00152
|
HDFC0002297
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751165
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-038-001/300
(LAKHNA)
|
2620013000NRG24190720230060034
|
20/07/2023
|
Lakhbir Kaur
|
2620013WL003150
|
Lakhbir Kaur
|
00152
|
HDFC0002297
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751159
|
|
LAKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-038-001/305
(LAKHNA)
|
2620013000NRG24190720230060036
|
20/07/2023
|
Ninder Kaur
|
2620013WL003150
|
Ninder Kaur
|
00152
|
HDFC0002297
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962751158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-038-001/307
(LAKHNA)
|
2620013000NRG24190720230060037
|
20/07/2023
|
Jagir Kaur
|
2620013WL003150
|
Jagir Kaur
|
00152
|
HDFC0002297
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962751155
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-038-001/309
(LAKHNA)
|
2620013000NRG24190720230060038
|
20/07/2023
|
Raj Kaur
|
2620013WL003150
|
Raj Kaur
|
00152
|
HDFC0002297
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962751154
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-038-001/311
(LAKHNA)
|
2620013000NRG24190720230060039
|
20/07/2023
|
Palwinder Kaur
|
2620013WL003150
|
Palwinder Kaur
|
00152
|
HDFC0002297
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962751157
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-003-001/627
(ALGON KHURD)
|
2620013000NRG24180720230059537
|
20/07/2023
|
Jugraj singh
|
2620013WL003123
|
Jugraj singh
|
00152
|
HDFC0003145
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751166
|
|
JUGRAJ SINGH SO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-048-001/859
(NARLI)
|
2620013000NRG24180720230059312
|
20/07/2023
|
Shinder singh
|
2620013WL003118
|
Shinder singh
|
00152
|
HDFC0003305
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751153
|
|
CHHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-071-001/413
(BASEKE KHURD)
|
2620013000NRG24180720230059376
|
20/07/2023
|
Mukhtar Singh
|
2620013WL003118
|
Mukhtar Singh
|
00349
|
PSIB0020984
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962751066
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-071-001/72
(BASEKE KHURD)
|
2620013000NRG24180720230059392
|
20/07/2023
|
Raj Kaur
|
2620013WL003118
|
Raj Kaur
|
00349
|
PSIB0020984
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751065
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-038-001/275
(LAKHNA)
|
2620013000NRG24190720230060019
|
20/07/2023
|
Ninder Kaur
|
2620013WL003150
|
Ninder Kaur
|
00349
|
PSIB0021417
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751079
|
|
Ninder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BHIKHI WIND-13
|
PB-20-014-002-001/210
(AKBARPURA)
|
2620013000NRG24190720230060238
|
20/07/2023
|
Bickramjit Singh
|
2620013WL003162
|
Bickramjit Singh
|
00349
|
PSIB0021417
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962751080
|
|
BICKRAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-038-001/268
(LAKHNA)
|
2620013000NRG24180720230059788
|
20/07/2023
|
Variyam singh
|
2620013WL003132
|
Variyam singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962751196
|
|
VARIYAM SINGH SO DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-045-001/70
(MARI SAMRA)
|
2620013000NRG24180720230059418
|
20/07/2023
|
Nishan Singh
|
2620013WL003120
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
3962751198
|
|
NISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-071-001/113
(BASEKE KHURD)
|
2620013000NRG24180720230059341
|
20/07/2023
|
Surinder Singh
|
2620013WL003118
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751200
|
|
SURINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-071-001/428
(BASEKE KHURD)
|
2620013000NRG24180720230059383
|
20/07/2023
|
Gurvel Singh
|
2620013WL003118
|
Gurvel Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751197
|
|
GURVEL SINGH S/O SARABJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BHIKHI WIND-13
|
PB-20-014-001-001/245
(AHMEDPURA)
|
2620014000NRG24170720230058425
|
20/07/2023
|
Joginder Kaur
|
2620014WL003076
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751199
|
|
JOGINDER KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-024-001/127
(DODE)
|
2620013000NRG24180720230059731
|
20/07/2023
|
Salwinder Singh
|
2620013WL003131
|
Salwinder Singh
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962750972
|
|
SALWINDER SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-024-001/379
(DODE)
|
2620013000NRG24180720230059732
|
20/07/2023
|
Raj kaur
|
2620013WL003131
|
Raj kaur
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962751204
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-036-001/783
(KHALRA)
|
2620013000NRG24180720230059733
|
20/07/2023
|
Sandeep kaur
|
2620013WL003131
|
Sandeep kaur
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962751212
|
|
SANDEEP KAUR DO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-036-001/931
(KHALRA)
|
2620013000NRG24180720230059736
|
20/07/2023
|
Harjinder singh
|
2620013WL003131
|
Harjinder singh
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962751209
|
|
HARJINDER SINGH S/O LATE HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-048-001/119
(NARLI)
|
2620013000NRG24180720230059291
|
20/07/2023
|
Resham Singh
|
2620013WL003118
|
Resham Singh
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751213
|
|
RESHAM SINGH SO ASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-048-001/139
(NARLI)
|
2620013000NRG24180720230059722
|
20/07/2023
|
Manohar Singh
|
2620013WL003130
|
Manohar Singh
|
00354
|
PUNB0010810
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751217
|
|
MANOHAR SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-048-001/162
(NARLI)
|
2620013000NRG24180720230059292
|
20/07/2023
|
GURNAM SINGH
|
2620013WL003118
|
GURNAM SINGH
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751215
|
|
GURNAM SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-048-001/170
(NARLI)
|
2620013000NRG24180720230059293
|
20/07/2023
|
Balkar Singh
|
2620013WL003118
|
Balkar Singh
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751216
|
|
BALKAR SINGH SO ASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-048-001/197
(NARLI)
|
2620013000NRG24180720230059723
|
20/07/2023
|
Sucha singh
|
2620013WL003130
|
Sucha singh
|
00354
|
PUNB0010810
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962751205
|
|
SUCHA SINGH S/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-048-001/223
(NARLI)
|
2620013000NRG24180720230059296
|
20/07/2023
|
Bittu
|
2620013WL003118
|
Bittu
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751206
|
|
BITU SINGH SO HAMIDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-048-001/237
(NARLI)
|
2620013000NRG24180720230059297
|
20/07/2023
|
Tota Singh
|
2620013WL003118
|
Tota Singh
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751214
|
|
TOTA SINGH SO DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-048-001/404
(NARLI)
|
2620013000NRG24180720230059298
|
20/07/2023
|
sarabjit kaur
|
2620013WL003118
|
sarabjit kaur
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962750976
|
|
SARABJIT KAUR WO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-048-001/47
(NARLI)
|
2620013000NRG24180720230059299
|
20/07/2023
|
Kashmir Kaur
|
2620013WL003118
|
Kashmir Kaur
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751211
|
|
KASHMIR KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-048-001/48
(NARLI)
|
2620013000NRG24180720230059300
|
20/07/2023
|
GURMUKH SINGH
|
2620013WL003118
|
GURMUKH SINGH
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962750977
|
|
GURMUKH SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-048-001/592
(NARLI)
|
2620013000NRG24180720230059302
|
20/07/2023
|
Bindo
|
2620013WL003118
|
Bindo
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962750974
|
|
BINDO WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-048-001/789
(NARLI)
|
2620013000NRG24180720230059738
|
20/07/2023
|
Harmeet kaur
|
2620013WL003131
|
Harmeet kaur
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962751203
|
|
HARMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-048-001/818
(NARLI)
|
2620013000NRG24180720230059306
|
20/07/2023
|
Kirandeep Kaur
|
2620013WL003118
|
Kirandeep Kaur
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751208
|
|
KIRANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-048-001/877
(NARLI)
|
2620013000NRG24180720230059725
|
20/07/2023
|
Ninder kaur
|
2620013WL003130
|
Ninder kaur
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962750978
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-070-001/264
(KHALRA MANDI)
|
2620013000NRG24180720230059740
|
20/07/2023
|
RAMAN KAUR
|
2620013WL003131
|
RAMAN KAUR
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962750975
|
|
RAMAN KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-070-001/291
(KHALRA MANDI)
|
2620013000NRG24180720230059742
|
20/07/2023
|
Kanta rani
|
2620013WL003131
|
Kanta rani
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962751210
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-043-001/544
(MARI MEGHA)
|
2620013000NRG24180720230059720
|
20/07/2023
|
Muktar singh
|
2620013WL003130
|
Muktar singh
|
00354
|
PUNB0029710
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962750980
|
|
MUKHTAR SINGH SO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-043-001/545
(MARI MEGHA)
|
2620013000NRG24180720230059721
|
20/07/2023
|
Sukhdev singh
|
2620013WL003130
|
Sukhdev singh
|
00354
|
PUNB0029710
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962750979
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-019-001/245
(CHANNA)
|
2620013000NRG24180720230059698
|
20/07/2023
|
Baljinder kaur
|
2620013WL003128
|
Baljinder kaur
|
00354
|
PUNB0038200
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962750982
|
|
BALJINDER KAUR DO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-019-001/249
(CHANNA)
|
2620013000NRG24180720230059700
|
20/07/2023
|
Rajinder kaur
|
2620013WL003128
|
Rajinder kaur
|
00354
|
PUNB0038200
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962750981
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-002-001/639
(ALGON KALAN)
|
2620013000NRG24180720230059744
|
20/07/2023
|
Kawal
|
2620013WL003132
|
Kawal
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
3962751056
|
|
KAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-003-001/629
(ALGON KHURD)
|
2620013000NRG24180720230059538
|
20/07/2023
|
Kirandeep kaur
|
2620013WL003123
|
Kirandeep kaur
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751009
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-003-001/632
(ALGON KHURD)
|
2620013000NRG24180720230059540
|
20/07/2023
|
Baljinder kaur
|
2620013WL003123
|
Baljinder kaur
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751022
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-003-001/638
(ALGON KHURD)
|
2620013000NRG24180720230059541
|
20/07/2023
|
Simranjeet singh
|
2620013WL003123
|
Simranjeet singh
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751008
|
|
SIMRANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-003-001/639
(ALGON KHURD)
|
2620013000NRG24180720230059542
|
20/07/2023
|
Gurjant singh
|
2620013WL003123
|
Gurjant singh
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751007
|
|
GURJANT SINGH S/O SAWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-003-001/711
(ALGON KHURD)
|
2620013000NRG24180720230059544
|
20/07/2023
|
Daljit kaur
|
2620013WL003123
|
Daljit kaur
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751023
|
|
DALJIT KAUR D/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-003-001/712
(ALGON KHURD)
|
2620013000NRG24180720230059545
|
20/07/2023
|
Manjit kaur
|
2620013WL003123
|
Manjit kaur
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751045
|
|
MANJIT KAUR W/O MUKHTIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-009-001/12
(BASERKE)
|
2620013000NRG24180720230059714
|
20/07/2023
|
Karaj Singh
|
2620013WL003130
|
Karaj Singh
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751003
|
|
KARAJ SINGH S/O MANGTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-009-001/227
(BASERKE)
|
2620013000NRG24180720230059715
|
20/07/2023
|
Ranja Singh
|
2620013WL003130
|
Ranja Singh
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751046
|
|
RANJHA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-009-001/430
(BASERKE)
|
2620013000NRG24180720230059290
|
20/07/2023
|
Ninder Kaur
|
2620013WL003118
|
Ninder Kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962751034
|
|
NINDER KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-012-001/337
(BHAI LADHU)
|
2620013000NRG24180720230059759
|
20/07/2023
|
Kashmir kaur
|
2620013WL003132
|
Kashmir kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
3962751001
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-012-001/338
(BHAI LADHU)
|
2620013000NRG24180720230059760
|
20/07/2023
|
Jarampreet singh
|
2620013WL003132
|
Jarampreet singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
3962751026
|
|
JARAMPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-019-001/229
(CHANNA)
|
2620013000NRG24180720230059692
|
20/07/2023
|
Gurwinder singh
|
2620013WL003128
|
Gurwinder singh
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751013
|
|
GURWINDER SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-019-001/230
(CHANNA)
|
2620013000NRG24180720230059693
|
20/07/2023
|
Gurdeep singh
|
2620013WL003128
|
Gurdeep singh
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751020
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-019-001/232
(CHANNA)
|
2620013000NRG24180720230059694
|
20/07/2023
|
Palwinder singh
|
2620013WL003128
|
Palwinder singh
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751021
|
|
PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-019-001/238
(CHANNA)
|
2620013000NRG24180720230059697
|
20/07/2023
|
Savraj singh
|
2620013WL003128
|
Savraj singh
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751052
|
|
SAVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-033-001/300
(KALSIAN KALAN)
|
2620013000NRG24180720230059778
|
20/07/2023
|
Janak Singh
|
2620013WL003132
|
Janak Singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
3962751024
|
|
JANAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-033-001/402
(KALSIAN KALAN)
|
2620013000NRG24180720230059779
|
20/07/2023
|
jaspal singh
|
2620013WL003132
|
jaspal singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
3962751004
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-033-001/403
(KALSIAN KALAN)
|
2620013000NRG24180720230059780
|
20/07/2023
|
harpal singh
|
2620013WL003132
|
harpal singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
3962751025
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-033-001/467
(KALSIAN KALAN)
|
2620013000NRG24180720230059781
|
20/07/2023
|
Sukhwinder Singh
|
2620013WL003132
|
Sukhwinder Singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
3962751006
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-033-001/825
(KALSIAN KALAN)
|
2620013000NRG24180720230059782
|
20/07/2023
|
Harmeet kaur
|
2620013WL003132
|
Harmeet kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
3962751015
|
|
HARMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-033-001/826
(KALSIAN KALAN)
|
2620013000NRG24180720230059783
|
20/07/2023
|
Manpreet kaur
|
2620013WL003132
|
Manpreet kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
3962751016
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-033-001/88
(KALSIAN KALAN)
|
2620013000NRG24180720230059785
|
20/07/2023
|
sawinder kaur
|
2620013WL003132
|
sawinder kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
3962751000
|
|
SAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-036-001/928
(KHALRA)
|
2620013000NRG24180720230059735
|
20/07/2023
|
Kashmir kaur
|
2620013WL003131
|
Kashmir kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962751051
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-044-001/59
(MARI NAUABAD)
|
2620013000NRG24180720230059790
|
20/07/2023
|
rajdeep kaur
|
2620013WL003132
|
rajdeep kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
3962751010
|
|
RAJDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-071-001/104
(BASEKE KHURD)
|
2620013000NRG24180720230059339
|
20/07/2023
|
NINDEWR KAUR
|
2620013WL003118
|
NINDEWR KAUR
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751044
|
|
Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-071-001/107
(BASEKE KHURD)
|
2620013000NRG24180720230059340
|
20/07/2023
|
BIR KAUR
|
2620013WL003118
|
BIR KAUR
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751036
|
|
BIRO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-071-001/120
(BASEKE KHURD)
|
2620013000NRG24180720230059342
|
20/07/2023
|
Jasbir Kaur
|
2620013WL003118
|
Jasbir Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751042
|
|
JASWINDER KAUR WO SAHEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-071-001/130
(BASEKE KHURD)
|
2620013000NRG24180720230059343
|
20/07/2023
|
Manjit Kaur
|
2620013WL003118
|
Manjit Kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962751038
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-071-001/164
(BASEKE KHURD)
|
2620013000NRG24180720230059345
|
20/07/2023
|
PARMJIT KAUR
|
2620013WL003118
|
PARMJIT KAUR
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962751011
|
|
PARMJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-071-001/165
(BASEKE KHURD)
|
2620013000NRG24180720230059346
|
20/07/2023
|
Balkha Singh
|
2620013WL003118
|
Balkha Singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962751031
|
|
Balkar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-071-001/184
(BASEKE KHURD)
|
2620013000NRG24180720230059348
|
20/07/2023
|
Parveen kaur
|
2620013WL003118
|
Parveen kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751039
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-071-001/187
(BASEKE KHURD)
|
2620013000NRG24180720230059349
|
20/07/2023
|
Ram S
|
2620013WL003118
|
Ram S
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751002
|
|
RAM SINGH S/O SAMUND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-071-001/193
(BASEKE KHURD)
|
2620013000NRG24180720230059350
|
20/07/2023
|
Rancho
|
2620013WL003118
|
Rancho
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751041
|
|
RACHNO
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-071-001/201
(BASEKE KHURD)
|
2620013000NRG24180720230059351
|
20/07/2023
|
Jasbir kaur
|
2620013WL003118
|
Jasbir kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751012
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-071-001/203
(BASEKE KHURD)
|
2620013000NRG24180720230059352
|
20/07/2023
|
sukhpal kaur
|
2620013WL003118
|
sukhpal kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751043
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-071-001/207
(BASEKE KHURD)
|
2620013000NRG24180720230059353
|
20/07/2023
|
Ranjit Kaur
|
2620013WL003118
|
Ranjit Kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962751035
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-071-001/223
(BASEKE KHURD)
|
2620013000NRG24180720230059354
|
20/07/2023
|
gurval singh
|
2620013WL003118
|
gurval singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751005
|
|
GURWAIL SINGH S/O JEON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-071-001/369
(BASEKE KHURD)
|
2620013000NRG24180720230059355
|
20/07/2023
|
Manjit Kaur
|
2620013WL003118
|
Manjit Kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
3962751017
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-071-001/371
(BASEKE KHURD)
|
2620013000NRG24180720230059357
|
20/07/2023
|
Baljinder Kaur
|
2620013WL003118
|
Baljinder Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751048
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-071-001/38
(BASEKE KHURD)
|
2620013000NRG24180720230059358
|
20/07/2023
|
Kulwinder Kaur
|
2620013WL003118
|
Kulwinder Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751033
|
|
KULWINDER KAUR WO JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-071-001/393
(BASEKE KHURD)
|
2620013000NRG24180720230059362
|
20/07/2023
|
Baljinder Kaur
|
2620013WL003118
|
Baljinder Kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962751055
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-071-001/404
(BASEKE KHURD)
|
2620013000NRG24180720230059371
|
20/07/2023
|
Gurjant Singh
|
2620013WL003118
|
Gurjant Singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Rejected
|
28/07/2023
|
|
3962751027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-071-001/405
(BASEKE KHURD)
|
2620013000NRG24180720230059372
|
20/07/2023
|
Kamal Kaur
|
2620013WL003118
|
Kamal Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751050
|
|
KAMAL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-071-001/407
(BASEKE KHURD)
|
2620013000NRG24180720230059374
|
20/07/2023
|
Sukhwinder Kaur
|
2620013WL003118
|
Sukhwinder Kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962751028
|
|
SUKHWINDER KAUR DO ANGERJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-071-001/423
(BASEKE KHURD)
|
2620013000NRG24180720230059379
|
20/07/2023
|
Kuldeep Singh
|
2620013WL003118
|
Kuldeep Singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751047
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-071-001/424
(BASEKE KHURD)
|
2620013000NRG24180720230059380
|
20/07/2023
|
Manpreet Kaur
|
2620013WL003118
|
Manpreet Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751032
|
|
MANPREET KAUR DO GURBAKSH SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-071-001/430
(BASEKE KHURD)
|
2620013000NRG24180720230059385
|
20/07/2023
|
Tarsem S
|
2620013WL003118
|
Tarsem S
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751053
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-071-001/433
(BASEKE KHURD)
|
2620013000NRG24180720230059386
|
20/07/2023
|
Veerpal K
|
2620013WL003118
|
Veerpal K
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962751018
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-071-001/435
(BASEKE KHURD)
|
2620013000NRG24180720230059387
|
20/07/2023
|
Harwinder Kaur
|
2620013WL003118
|
Harwinder Kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962751019
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-071-001/436
(BASEKE KHURD)
|
2620013000NRG24180720230059388
|
20/07/2023
|
Kundan S
|
2620013WL003118
|
Kundan S
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751037
|
|
KUDAN SINGH
|
AXIS BANK(607153)
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-071-001/437
(BASEKE KHURD)
|
2620013000NRG24180720230059389
|
20/07/2023
|
Gurjit Kaur
|
2620013WL003118
|
Gurjit Kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962751054
|
|
Gurjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-071-001/50
(BASEKE KHURD)
|
2620013000NRG24180720230059391
|
20/07/2023
|
Tarsem Singh
|
2620013WL003118
|
Tarsem Singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962751030
|
|
TARSEM SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-071-001/78
(BASEKE KHURD)
|
2620013000NRG24180720230059393
|
20/07/2023
|
RAJ KAUR
|
2620013WL003118
|
RAJ KAUR
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751014
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-071-001/91
(BASEKE KHURD)
|
2620013000NRG24180720230059394
|
20/07/2023
|
SHINDO
|
2620013WL003118
|
SHINDO
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962751040
|
|
CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-071-001/95
(BASEKE KHURD)
|
2620013000NRG24180720230059395
|
20/07/2023
|
Jagtar Singh
|
2620013WL003118
|
Jagtar Singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751029
|
|
JAGTAR SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209373
|
209373
|
|
|
|
|
|
|
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-003-001/625
(ALGON KHURD)
|
2620013000NRG24180720230059535
|
20/07/2023
|
Narinder kaur
|
2620013WL003123
|
Narinder kaur
|
00354
|
PUNB0067200
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751057
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-071-001/395
(BASEKE KHURD)
|
2620013000NRG24180720230059363
|
20/07/2023
|
Karambir Kaur
|
2620013WL003118
|
Karambir Kaur
|
00354
|
PUNB0067200
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751059
|
|
KARAMBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHIKHI WIND-13
|
PB-20-014-002-001/198
(AKBARPURA)
|
2620013000NRG24190720230060229
|
20/07/2023
|
Rani
|
2620013WL003162
|
Rani
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962751061
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHIKHI WIND-13
|
PB-20-014-002-001/201
(AKBARPURA)
|
2620013000NRG24190720230060230
|
20/07/2023
|
Rajwinder Kaur
|
2620013WL003162
|
Rajwinder Kaur
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962751060
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHIKHI WIND-13
|
PB-20-014-002-001/204
(AKBARPURA)
|
2620013000NRG24190720230060233
|
20/07/2023
|
Rachpal Singh
|
2620013WL003162
|
Rachpal Singh
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962751064
|
|
RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIKHI WIND-13
|
PB-20-014-002-001/208
(AKBARPURA)
|
2620013000NRG24190720230060236
|
20/07/2023
|
Kulwinder Kaur
|
2620013WL003162
|
Kulwinder Kaur
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962751058
|
|
KULWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHIKHI WIND-13
|
PB-20-014-002-001/209
(AKBARPURA)
|
2620013000NRG24190720230060237
|
20/07/2023
|
Manjeet Kaur
|
2620013WL003162
|
Manjeet Kaur
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962751062
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIKHI WIND-13
|
PB-20-014-002-001/87
(AKBARPURA)
|
2620013000NRG24190720230060247
|
20/07/2023
|
Chanan singh
|
2620013WL003162
|
Chanan singh
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962751063
|
|
CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
159
|
BHIKHI WIND-13
|
PB-20-014-002-001/195
(AKBARPURA)
|
2620013000NRG24190720230060227
|
20/07/2023
|
Satnam Singh
|
2620013WL003162
|
Satnam Singh
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962751068
|
|
SATNAM SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIKHI WIND-13
|
PB-20-014-002-001/197
(AKBARPURA)
|
2620013000NRG24190720230060228
|
20/07/2023
|
Gurmeet Kaur
|
2620013WL003162
|
Gurmeet Kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962751073
|
|
GURMEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIKHI WIND-13
|
PB-20-014-002-001/202
(AKBARPURA)
|
2620013000NRG24190720230060231
|
20/07/2023
|
Manpreet Singh
|
2620013WL003162
|
Manpreet Singh
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962751069
|
|
MANPREET SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHIKHI WIND-13
|
PB-20-014-002-001/205
(AKBARPURA)
|
2620013000NRG24190720230060234
|
20/07/2023
|
Ninder Kaur
|
2620013WL003162
|
Ninder Kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962751077
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIKHI WIND-13
|
PB-20-014-002-001/207
(AKBARPURA)
|
2620013000NRG24190720230060235
|
20/07/2023
|
Kuljit Kaur
|
2620013WL003162
|
Kuljit Kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962751071
|
|
KULJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIKHI WIND-13
|
PB-20-014-002-001/212
(AKBARPURA)
|
2620013000NRG24190720230060239
|
20/07/2023
|
Gora Singh
|
2620013WL003162
|
Gora Singh
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962751074
|
|
GORA SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIKHI WIND-13
|
PB-20-014-002-001/213
(AKBARPURA)
|
2620013000NRG24190720230060240
|
20/07/2023
|
Ranjit Kaur
|
2620013WL003162
|
Ranjit Kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962751075
|
|
RANJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIKHI WIND-13
|
PB-20-014-002-001/32
(AKBARPURA)
|
2620013000NRG24190720230060241
|
20/07/2023
|
Charan
|
2620013WL003162
|
Charan
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962751067
|
|
GURCHARAN KAUR W/O W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHIKHI WIND-13
|
PB-20-014-002-001/58
(AKBARPURA)
|
2620013000NRG24190720230060243
|
20/07/2023
|
Gurjit Kaur
|
2620013WL003162
|
Gurjit Kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962751070
|
|
GURJIT KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHIKHI WIND-13
|
PB-20-014-002-001/69
(AKBARPURA)
|
2620013000NRG24190720230060244
|
20/07/2023
|
Raj kaur
|
2620013WL003162
|
Raj kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962751072
|
|
RAJ KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHIKHI WIND-13
|
PB-20-014-002-001/73
(AKBARPURA)
|
2620013000NRG24190720230060245
|
20/07/2023
|
Gursahib Singh
|
2620013WL003162
|
Gursahib Singh
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962751076
|
|
GURSAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
170
|
BHIKHI WIND-13
|
PB-20-013-019-001/247
(CHANNA)
|
2620013000NRG24180720230059699
|
20/07/2023
|
Gurwinder kaur
|
2620013WL003128
|
Gurwinder kaur
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751194
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHIKHI WIND-13
|
PB-20-013-045-001/12
(MARI SAMRA)
|
2620013000NRG24180720230059415
|
20/07/2023
|
Manpreet Kaur
|
2620013WL003120
|
Manpreet Kaur
|
00354
|
PUNB0638000
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751192
|
|
MANPREETKAUR WO CAHARNJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIKHI WIND-13
|
PB-20-013-045-001/3
(MARI SAMRA)
|
2620013000NRG24180720230059416
|
20/07/2023
|
SUKHJIT KAUR
|
2620013WL003120
|
SUKHJIT KAUR
|
00354
|
PUNB0638000
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751193
|
|
SUKHJIT SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHIKHI WIND-13
|
PB-20-013-048-001/2052
(NARLI)
|
2620013000NRG24180720230059295
|
20/07/2023
|
Harpreet
|
2620013WL003118
|
Harpreet
|
00354
|
PUNB0638000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751207
|
|
HARPREET KAUR WO HARCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHIKHI WIND-13
|
PB-20-013-048-001/663
(NARLI)
|
2620013000NRG24180720230059737
|
20/07/2023
|
Raj
|
2620013WL003131
|
Raj
|
00354
|
PUNB0638000
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962750973
|
|
RAJ KAUR WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHIKHI WIND-13
|
PB-20-013-048-001/695
(NARLI)
|
2620013000NRG24180720230059304
|
20/07/2023
|
Harchand
|
2620013WL003118
|
Harchand
|
00354
|
PUNB0638000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751202
|
|
HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHIKHI WIND-13
|
PB-20-013-060-001/145
(TATLE)
|
2620013000NRG24180720230059320
|
20/07/2023
|
Sukhwinder Singh
|
2620013WL003118
|
Sukhwinder Singh
|
00354
|
PUNB0638000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751191
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
177
|
BHIKHI WIND-13
|
PB-20-013-071-001/14
(BASEKE KHURD)
|
2620013000NRG24180720230059344
|
20/07/2023
|
Paramjit Kaur
|
2620013WL003118
|
Paramjit Kaur
|
00354
|
PUNB0638000
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751049
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
178
|
BHIKHI WIND-13
|
PB-20-013-014-001/441
(BHANI MASSA SINGH)
|
2620013000NRG24180720230059764
|
20/07/2023
|
Kulwant Kaur
|
2620013WL003132
|
Kulwant Kaur
|
00354
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
3962751201
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
179
|
BHIKHI WIND-13
|
PB-20-013-012-001/138
(BHAI LADHU)
|
2620013000NRG24170720230058380
|
20/07/2023
|
Ninder kaur
|
2620013WL003072
|
Ninder kaur
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962751141
|
|
Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHIKHI WIND-13
|
PB-20-013-019-001/235
(CHANNA)
|
2620013000NRG24180720230059696
|
20/07/2023
|
Jarmail singh
|
2620013WL003128
|
Jarmail singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751134
|
|
MR JARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIKHI WIND-13
|
PB-20-013-060-001/185
(TATLE)
|
2620013000NRG24180720230059324
|
20/07/2023
|
Charan Singh
|
2620013WL003118
|
Charan Singh
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751142
|
|
CHARAN SINGH S O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHIKHI WIND-13
|
PB-20-013-060-001/292
(TATLE)
|
2620013000NRG24180720230059335
|
20/07/2023
|
Rani Kaur
|
2620013WL003118
|
Rani Kaur
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962751144
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIKHI WIND-13
|
PB-20-013-071-001/101
(BASEKE KHURD)
|
2620013000NRG24180720230059338
|
20/07/2023
|
MANJIT KAUR
|
2620013WL003118
|
MANJIT KAUR
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962751140
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHIKHI WIND-13
|
PB-20-013-081-001/32
(Mari Mega Havelian)
|
2620013000NRG24180720230059239
|
20/07/2023
|
Sukhchain Singh
|
2620013WL003115
|
Sukhchain Singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751133
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHIKHI WIND-13
|
PB-20-014-029-001/386
(KACHA PAKKA)
|
2620013000NRG24180720230059727
|
20/07/2023
|
Gurlal Singh
|
2620013WL003130
|
Gurlal Singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751143
|
|
GURLAL SINGH S/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
186
|
BHIKHI WIND-13
|
PB-20-014-026-001/224
(JAMALPURA)
|
2620014000NRG24170720230058460
|
20/07/2023
|
Yadwinder Singh
|
2620014WL003078
|
Yadwinder Singh
|
00415
|
SBIN0050158
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751195
|
|
MR YADWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
187
|
BHIKHI WIND-13
|
PB-20-014-001-001/214
(AHMEDPURA)
|
2620014000NRG24170720230058420
|
20/07/2023
|
Harpreet Singh
|
2620014WL003076
|
Harpreet Singh
|
00468
|
UBIN0560731
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751187
|
|
HARPREET SINGH SO SALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
BHIKHI WIND-13
|
PB-20-014-001-001/235
(AHMEDPURA)
|
2620014000NRG24170720230058422
|
20/07/2023
|
Balkahr Singh
|
2620014WL003076
|
Balkahr Singh
|
00468
|
UBIN0560731
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751188
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
BHIKHI WIND-13
|
PB-20-014-001-001/24
(AHMEDPURA)
|
2620014000NRG24170720230058423
|
20/07/2023
|
Jasbir
|
2620014WL003076
|
Jasbir
|
00468
|
UBIN0560731
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751186
|
|
JASBIR SINGH SO MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
BHIKHI WIND-13
|
PB-20-014-001-001/240
(AHMEDPURA)
|
2620014000NRG24170720230058424
|
20/07/2023
|
Harjit Kaur
|
2620014WL003076
|
Harjit Kaur
|
00468
|
UBIN0560731
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751185
|
|
HARJIT KAUR W/O JAGDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
BHIKHI WIND-13
|
PB-20-014-001-001/252
(AHMEDPURA)
|
2620014000NRG24170720230058426
|
20/07/2023
|
Dilbhag Singh
|
2620014WL003076
|
Dilbhag Singh
|
00468
|
UBIN0560731
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751189
|
|
DILBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
BHIKHI WIND-13
|
PB-20-014-001-001/283
(AHMEDPURA)
|
2620014000NRG24170720230058428
|
20/07/2023
|
Gurpreet Kaur
|
2620014WL003076
|
Gurpreet Kaur
|
00468
|
UBIN0560731
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751184
|
|
GURPREET KAUR U/G RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
193
|
BHIKHI WIND-13
|
PB-20-013-012-001/611
(BHAI LADHU)
|
2620013000NRG24170720230058384
|
20/07/2023
|
Chamkaur singh
|
2620013WL003072
|
Chamkaur singh
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962751146
|
|
Chamkaur Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHIKHI WIND-13
|
PB-20-013-012-001/612
(BHAI LADHU)
|
2620013000NRG24170720230058385
|
20/07/2023
|
Mandeep kaur
|
2620013WL003072
|
Mandeep kaur
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962751145
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHIKHI WIND-13
|
PB-20-013-012-001/617
(BHAI LADHU)
|
2620013000NRG24170720230058386
|
20/07/2023
|
Gurpreet singh
|
2620013WL003072
|
Gurpreet singh
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962751147
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHIKHI WIND-13
|
PB-20-013-012-001/618
(BHAI LADHU)
|
2620013000NRG24170720230058387
|
20/07/2023
|
Jarnail singh
|
2620013WL003072
|
Jarnail singh
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962751150
|
|
Jarnail Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHIKHI WIND-13
|
PB-20-013-012-001/621
(BHAI LADHU)
|
2620013000NRG24170720230058388
|
20/07/2023
|
Amritpal kaur
|
2620013WL003072
|
Amritpal kaur
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962751149
|
|
Amritpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHIKHI WIND-13
|
PB-20-013-012-001/622
(BHAI LADHU)
|
2620013000NRG24170720230058389
|
20/07/2023
|
Amar singh
|
2620013WL003072
|
Amar singh
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962751152
|
|
Amar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHIKHI WIND-13
|
PB-20-013-012-001/623
(BHAI LADHU)
|
2620013000NRG24170720230058390
|
20/07/2023
|
Mahabeer singh
|
2620013WL003072
|
Mahabeer singh
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962751151
|
|
Mahabeer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHIKHI WIND-13
|
PB-20-013-012-001/625
(BHAI LADHU)
|
2620013000NRG24170720230058391
|
20/07/2023
|
Raj kaur
|
2620013WL003072
|
Raj kaur
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962751148
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
BHIKHI WIND-13
|
PB-20-013-045-001/12
(MARI SAMRA)
|
2620013000NRG24180720230059414
|
20/07/2023
|
Charanjeet Singh
|
2620013WL003120
|
Charanjeet Singh
|
00554
|
KKBK0004073
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751136
|
|
CHARANJIT SINGH SO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHIKHI WIND-13
|
PB-20-013-045-001/464
(MARI SAMRA)
|
2620013000NRG24180720230059417
|
20/07/2023
|
Kulwant kaur
|
2620013WL003120
|
Kulwant kaur
|
00554
|
KKBK0004073
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751190
|
|
KULWANTKAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
203
|
BHIKHI WIND-13
|
PB-20-013-004-001/321
(ALGON KOTHI)
|
2620013000NRG24180720230059546
|
20/07/2023
|
Amandeep kaur
|
2620013WL003123
|
Amandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751094
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHIKHI WIND-13
|
PB-20-013-004-001/322
(ALGON KOTHI)
|
2620013000NRG24180720230059547
|
20/07/2023
|
Sukhbir kaur
|
2620013WL003123
|
Sukhbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751093
|
|
Sukhbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BHIKHI WIND-13
|
PB-20-013-004-001/323
(ALGON KOTHI)
|
2620013000NRG24180720230059548
|
20/07/2023
|
Harjeet singh
|
2620013WL003123
|
Harjeet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751085
|
|
Harjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BHIKHI WIND-13
|
PB-20-013-004-001/327
(ALGON KOTHI)
|
2620013000NRG24180720230059549
|
20/07/2023
|
Satnam singh
|
2620013WL003123
|
Satnam singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751084
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BHIKHI WIND-13
|
PB-20-013-011-001/34
(BAGWAAN PURA)
|
2620013000NRG24180720230059756
|
20/07/2023
|
Darshan Singh
|
2620013WL003132
|
Darshan Singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962751107
|
|
Darshan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BHIKHI WIND-13
|
PB-20-013-011-001/844
(BAGWAAN PURA)
|
2620013000NRG24180720230059758
|
20/07/2023
|
Gurditt singh
|
2620013WL003132
|
Gurditt singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751106
|
|
Gurditt Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BHIKHI WIND-13
|
PB-20-013-012-001/649
(BHAI LADHU)
|
2620013000NRG24170720230058400
|
20/07/2023
|
Kulwinder Kaur
|
2620013WL003072
|
Kulwinder Kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962751108
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BHIKHI WIND-13
|
PB-20-013-012-001/650
(BHAI LADHU)
|
2620013000NRG24170720230058401
|
20/07/2023
|
Charanjit Singh
|
2620013WL003072
|
Charanjit Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962751109
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BHIKHI WIND-13
|
PB-20-013-072-001/198
(VARA SHER SINGH)
|
2620013000NRG24180720230059673
|
20/07/2023
|
Karanjit singh
|
2620013WL003127
|
Karanjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751096
|
|
Karanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BHIKHI WIND-13
|
PB-20-013-072-001/199
(VARA SHER SINGH)
|
2620013000NRG24180720230059674
|
20/07/2023
|
Santokh singh
|
2620013WL003127
|
Santokh singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751105
|
|
Santokh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BHIKHI WIND-13
|
PB-20-013-072-001/200
(VARA SHER SINGH)
|
2620013000NRG24180720230059675
|
20/07/2023
|
Gursewak singh
|
2620013WL003127
|
Gursewak singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751097
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BHIKHI WIND-13
|
PB-20-013-072-001/202
(VARA SHER SINGH)
|
2620013000NRG24180720230059676
|
20/07/2023
|
Simranjit singh
|
2620013WL003127
|
Simranjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751104
|
|
SIMRANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BHIKHI WIND-13
|
PB-20-013-072-001/203
(VARA SHER SINGH)
|
2620013000NRG24180720230059677
|
20/07/2023
|
Gurcharn singh
|
2620013WL003127
|
Gurcharn singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751102
|
|
Gurcharn Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BHIKHI WIND-13
|
PB-20-013-072-001/204
(VARA SHER SINGH)
|
2620013000NRG24180720230059678
|
20/07/2023
|
Avtar singh
|
2620013WL003127
|
Avtar singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751090
|
|
Avtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BHIKHI WIND-13
|
PB-20-013-072-001/205
(VARA SHER SINGH)
|
2620013000NRG24180720230059679
|
20/07/2023
|
Gurjeet singh
|
2620013WL003127
|
Gurjeet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751089
|
|
Gurjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BHIKHI WIND-13
|
PB-20-013-072-001/206
(VARA SHER SINGH)
|
2620013000NRG24180720230059680
|
20/07/2023
|
Harpreet singh
|
2620013WL003127
|
Harpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751087
|
|
Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BHIKHI WIND-13
|
PB-20-013-072-001/207
(VARA SHER SINGH)
|
2620013000NRG24180720230059681
|
20/07/2023
|
Sukhjeet kaur
|
2620013WL003127
|
Sukhjeet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751098
|
|
Sukhjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BHIKHI WIND-13
|
PB-20-013-072-001/208
(VARA SHER SINGH)
|
2620013000NRG24180720230059682
|
20/07/2023
|
Ranjit kaur
|
2620013WL003127
|
Ranjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751091
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BHIKHI WIND-13
|
PB-20-013-072-001/209
(VARA SHER SINGH)
|
2620013000NRG24180720230059683
|
20/07/2023
|
Manpreet kaur
|
2620013WL003127
|
Manpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751103
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BHIKHI WIND-13
|
PB-20-013-072-001/210
(VARA SHER SINGH)
|
2620013000NRG24180720230059684
|
20/07/2023
|
Baljit singh
|
2620013WL003127
|
Baljit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751088
|
|
Baljit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BHIKHI WIND-13
|
PB-20-013-072-001/211
(VARA SHER SINGH)
|
2620013000NRG24180720230059685
|
20/07/2023
|
Kuldeep singh
|
2620013WL003127
|
Kuldeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751092
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BHIKHI WIND-13
|
PB-20-013-072-001/212
(VARA SHER SINGH)
|
2620013000NRG24180720230059686
|
20/07/2023
|
Ranjit kaur
|
2620013WL003127
|
Ranjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751100
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BHIKHI WIND-13
|
PB-20-013-072-001/213
(VARA SHER SINGH)
|
2620013000NRG24180720230059687
|
20/07/2023
|
Harjinder kaur
|
2620013WL003127
|
Harjinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751101
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BHIKHI WIND-13
|
PB-20-013-072-001/214
(VARA SHER SINGH)
|
2620013000NRG24180720230059688
|
20/07/2023
|
Sukhjinder singh
|
2620013WL003127
|
Sukhjinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751086
|
|
Sukhjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BHIKHI WIND-13
|
PB-20-013-072-001/215
(VARA SHER SINGH)
|
2620013000NRG24180720230059689
|
20/07/2023
|
Sarbjit kaur
|
2620013WL003127
|
Sarbjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751095
|
|
Sarbjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BHIKHI WIND-13
|
PB-20-013-072-001/216
(VARA SHER SINGH)
|
2620013000NRG24180720230059690
|
20/07/2023
|
Sukhdev singh
|
2620013WL003127
|
Sukhdev singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962751099
|
|
Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116049
|
116049
|
|
|
|
|
|
|
|
|
229
|
BHIKHI WIND-13
|
PB-20-013-003-001/688
(ALGON KHURD)
|
2620013000NRG24180720230059746
|
20/07/2023
|
Yodhbir singh
|
2620013WL003132
|
Yodhbir singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
3962750983
|
|
YODHBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BHIKHI WIND-13
|
PB-20-013-003-001/689
(ALGON KHURD)
|
2620013000NRG24180720230059747
|
20/07/2023
|
Amandeep kaur
|
2620013WL003132
|
Amandeep kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
3962750985
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BHIKHI WIND-13
|
PB-20-013-004-001/376
(ALGON KOTHI)
|
2620013000NRG24180720230059748
|
20/07/2023
|
Sarbjeet kaur
|
2620013WL003132
|
Sarbjeet kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
3962750990
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BHIKHI WIND-13
|
PB-20-013-004-001/377
(ALGON KOTHI)
|
2620013000NRG24180720230059749
|
20/07/2023
|
Charan kaur
|
2620013WL003132
|
Charan kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
3962750989
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BHIKHI WIND-13
|
PB-20-013-004-001/378
(ALGON KOTHI)
|
2620013000NRG24180720230059750
|
20/07/2023
|
Jaswant singh
|
2620013WL003132
|
Jaswant singh
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
3962750987
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BHIKHI WIND-13
|
PB-20-013-004-001/379
(ALGON KOTHI)
|
2620013000NRG24180720230059751
|
20/07/2023
|
Gurwinder kaur
|
2620013WL003132
|
Gurwinder kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
3962750995
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BHIKHI WIND-13
|
PB-20-013-012-001/592
(BHAI LADHU)
|
2620013000NRG24180720230059762
|
20/07/2023
|
Sukhdev singh
|
2620013WL003132
|
Sukhdev singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
3962750988
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BHIKHI WIND-13
|
PB-20-013-014-001/87
(BHANI MASSA SINGH)
|
2620013000NRG24180720230059765
|
20/07/2023
|
Amar kaur
|
2620013WL003132
|
Amar kaur
|
00691
|
IPOS0000001
|
4545
|
4545
|
Processed
|
29/07/2023
|
|
3962750984
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BHIKHI WIND-13
|
PB-20-013-029-001/436
(GHURKHAWIND)
|
2620013000NRG24180720230059777
|
20/07/2023
|
Rajbir singh
|
2620013WL003132
|
Rajbir singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
3962750996
|
|
RAJBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BHIKHI WIND-13
|
PB-20-013-033-001/829
(KALSIAN KALAN)
|
2620013000NRG24180720230059784
|
20/07/2023
|
Yodhbir singh
|
2620013WL003132
|
Yodhbir singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
3962750986
|
|
YODHBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BHIKHI WIND-13
|
PB-20-013-057-001/1021
(SUR SINGH)
|
2620013000NRG24180720230059792
|
20/07/2023
|
Gurdeep singh
|
2620013WL003132
|
Gurdeep singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
3962750998
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BHIKHI WIND-13
|
PB-20-013-057-001/1022
(SUR SINGH)
|
2620013000NRG24180720230059793
|
20/07/2023
|
Amarjit singh
|
2620013WL003132
|
Amarjit singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
3962750997
|
|
AMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BHIKHI WIND-13
|
PB-20-013-057-001/992
(SUR SINGH)
|
2620013000NRG24180720230059796
|
20/07/2023
|
Jugraj Singh
|
2620013WL003132
|
Jugraj Singh
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
3962750991
|
|
JAGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BHIKHI WIND-13
|
PB-20-013-057-001/993
(SUR SINGH)
|
2620013000NRG24180720230059797
|
20/07/2023
|
Pargat Singh
|
2620013WL003132
|
Pargat Singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962750992
|
|
PARGAT SINGH
|
CANARA BANK(508532)
|
|
243
|
BHIKHI WIND-13
|
PB-20-013-068-001/667
(SUR SINGH KHURD)
|
2620013000NRG24180720230059804
|
20/07/2023
|
Surinder Singh
|
2620013WL003132
|
Surinder Singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
3962750994
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BHIKHI WIND-13
|
PB-20-013-068-001/668
(SUR SINGH KHURD)
|
2620013000NRG24180720230059805
|
20/07/2023
|
Darshan Singh
|
2620013WL003132
|
Darshan Singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
3962750993
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BHIKHI WIND-13
|
PB-20-013-071-001/221
(BASEKE KHURD)
|
2620013000NRG24180720230059726
|
20/07/2023
|
Amrik singh
|
2620013WL003130
|
Amrik singh
|
00691
|
IPOS0000001
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962750999
|
|
AMRIK SINGH S/O SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66054
|
66054
|
|
|
|
|
|
|
|
|
246
|
BHIKHI WIND-13
|
PB-20-013-071-001/170
(BASEKE KHURD)
|
2620013000NRG24180720230059347
|
20/07/2023
|
RANI
|
2620013WL003118
|
RANI
|
140001
|
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962751132
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
834159
|
834159
|
|
|
|
|
|
|
|