|
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-20-013-018-001/176
(CHELA)
|
2620013000NRG24290520230025901
|
29/05/2023
|
Jagdeep singh
|
2620013WL001392
|
Jagdeep singh
|
00032
|
UTIB0001475
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266503762
|
|
JAGDEEP SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-018-001/176
(CHELA)
|
2620013000NRG24290520230025887
|
29/05/2023
|
Jagdeep singh
|
2620013WL001391
|
Jagdeep singh
|
00032
|
UTIB0001475
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266503763
|
|
JAGDEEP SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-018-001/221
(CHELA)
|
2620013000NRG24290520230025913
|
29/05/2023
|
Amandeep singh
|
2620013WL001393
|
Amandeep singh
|
00032
|
UTIB0001475
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266503761
|
|
AMANDEEP SINGH SO RESHAM SINGH
|
AXIS BANK(607153)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-048-001/652
(NARLI)
|
2620013000NRG24290520230025741
|
29/05/2023
|
Kala Singh
|
2620013WL001383
|
Kala Singh
|
00032
|
UTIB0001475
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503764
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-014-001/363
(BHANI MASSA SINGH)
|
2620013000NRG24290520230025677
|
29/05/2023
|
Sandeep
|
2620013WL001377
|
Sandeep
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503649
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-014-042-001/15
(MUGHALWALA)
|
2620014000NRG24290520230025395
|
29/05/2023
|
SUCHAR SINGH
|
2620014WL001361
|
SUCHAR SINGH
|
00078
|
CNRB0006173
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503697
|
|
SUCHA SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIKHI WIND-13
|
PB-20-014-042-001/233
(MUGHALWALA)
|
2620014000NRG24290520230025397
|
29/05/2023
|
NAVJOT KAUR
|
2620014WL001361
|
NAVJOT KAUR
|
00078
|
CNRB0006173
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266503614
|
|
NAVJOT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-015-001/559
(BHIKHIWIND)
|
2620013000NRG24290520230026207
|
29/05/2023
|
Sanita kaur
|
2620013WL001402
|
Sanita kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503671
|
|
Mrs. SUNITA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-018-001/159
(CHELA)
|
2620013000NRG24290520230025883
|
29/05/2023
|
Sarbjit kaur
|
2620013WL001391
|
Sarbjit kaur
|
00089
|
CBIN0280343
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266503674
|
|
Miss. SARABJIT KAUR W/O GURMIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-018-001/3
(CHELA)
|
2620013000NRG24290520230025892
|
29/05/2023
|
GURMIT SINGH
|
2620013WL001391
|
GURMIT SINGH
|
00089
|
CBIN0280343
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266503651
|
|
Shri GURMIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-020-001/111
(CHUNG)
|
2620013000NRG24280520230024562
|
29/05/2023
|
Gurdeep Singh
|
2620013WL001308
|
Gurdeep Singh
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503656
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-020-001/158
(CHUNG)
|
2620013000NRG24280520230024566
|
29/05/2023
|
Dilbag Singh
|
2620013WL001308
|
Dilbag Singh
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503699
|
|
DILBAG SINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-020-001/175
(CHUNG)
|
2620013000NRG24280520230024567
|
29/05/2023
|
Gurlal Singh
|
2620013WL001308
|
Gurlal Singh
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503655
|
|
GURLALSINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-020-001/302
(CHUNG)
|
2620013000NRG24280520230024576
|
29/05/2023
|
Vikhi
|
2620013WL001308
|
Vikhi
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503719
|
|
Mr. Vicky Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-020-001/401
(CHUNG)
|
2620013000NRG24280520230024581
|
29/05/2023
|
Lhkwinder
|
2620013WL001308
|
Lhkwinder
|
00089
|
CBIN0280343
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503696
|
|
GURJITKAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-020-001/407
(CHUNG)
|
2620013000NRG24280520230024583
|
29/05/2023
|
asish
|
2620013WL001308
|
asish
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503723
|
|
Mr. Aashish Aashish
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-020-001/410
(CHUNG)
|
2620013000NRG24280520230024585
|
29/05/2023
|
Joyti
|
2620013WL001308
|
Joyti
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503724
|
|
Ms. Jyoti Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-020-001/445
(CHUNG)
|
2620013000NRG24280520230024586
|
29/05/2023
|
manpreet kaur
|
2620013WL001308
|
manpreet kaur
|
00089
|
CBIN0280343
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503678
|
|
Mrs. MANPREET KAUR W/O HINDHJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-020-001/488
(CHUNG)
|
2620013000NRG24280520230024592
|
29/05/2023
|
Raj kaur
|
2620013WL001308
|
Raj kaur
|
00089
|
CBIN0280343
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503675
|
|
Mrs. RAJ KAUR W/O BACHITAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-020-001/501
(CHUNG)
|
2620013000NRG24280520230024596
|
29/05/2023
|
Balwinder Kaur
|
2620013WL001308
|
Balwinder Kaur
|
00089
|
CBIN0280343
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503721
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-020-001/504
(CHUNG)
|
2620013000NRG24280520230024599
|
29/05/2023
|
Rajbir Kaur
|
2620013WL001308
|
Rajbir Kaur
|
00089
|
CBIN0280343
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503720
|
|
Mrs. Rajbir Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-034-001/109
(KALSIAN KHURD)
|
2620013000NRG24260520230023995
|
29/05/2023
|
Kulwant Kaur
|
2620013WL001259
|
Kulwant Kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503676
|
|
KULWANT KAUR WO BHUTO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-049-001/80
(PAHUWIND)
|
2620013000NRG24290520230025446
|
29/05/2023
|
Narinder singh
|
2620013WL001363
|
Narinder singh
|
00089
|
CBIN0280343
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503626
|
|
Mrs. NIMO KAUR W/O S.NARINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-050-001/341
(PEHLAWANKE)
|
2620013000NRG24280520230024633
|
29/05/2023
|
Rajwinder kaur
|
2620013WL001308
|
Rajwinder kaur
|
00089
|
CBIN0280343
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503718
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-050-001/341
(PEHLAWANKE)
|
2620013000NRG24280520230024632
|
29/05/2023
|
Rajwinder kaur
|
2620013WL001308
|
Rajwinder kaur
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503717
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-050-001/39
(PEHLAWANKE)
|
2620013000NRG24280520230024660
|
29/05/2023
|
Kashmir Singh
|
2620013WL001308
|
Kashmir Singh
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503624
|
|
Mr. KASHMIR SINGH S/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-018-001/133
(CHELA)
|
2620013000NRG24290520230025879
|
29/05/2023
|
Balwinder kaur
|
2620013WL001391
|
Balwinder kaur
|
00089
|
CBIN0284217
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266503652
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-034-001/181
(KALSIAN KHURD)
|
2620013000NRG24260520230024004
|
29/05/2023
|
Jagir kaur
|
2620013WL001259
|
Jagir kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503722
|
|
MRS JAGEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-043-001/317
(MARI MEGHA)
|
2620013000NRG24260520230024078
|
29/05/2023
|
Raj kaur
|
2620013WL001264
|
Raj kaur
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503677
|
|
Mrs. Raj Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-043-001/377
(MARI MEGHA)
|
2620013000NRG24260520230024081
|
29/05/2023
|
Kuldeep kaur
|
2620013WL001264
|
Kuldeep kaur
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503672
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-050-001/151
(PEHLAWANKE)
|
2620013000NRG24280520230024615
|
29/05/2023
|
Baljeet kaur
|
2620013WL001308
|
Baljeet kaur
|
00089
|
CBIN0284217
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503664
|
|
Baljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-050-001/151
(PEHLAWANKE)
|
2620013000NRG24280520230024614
|
29/05/2023
|
Baljeet kaur
|
2620013WL001308
|
Baljeet kaur
|
00089
|
CBIN0284217
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503663
|
|
Baljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-050-001/155
(PEHLAWANKE)
|
2620013000NRG24280520230024617
|
29/05/2023
|
Shinder Kaur
|
2620013WL001308
|
Shinder Kaur
|
00089
|
CBIN0284217
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503658
|
|
Shinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-050-001/155
(PEHLAWANKE)
|
2620013000NRG24280520230024616
|
29/05/2023
|
Shinder Kaur
|
2620013WL001308
|
Shinder Kaur
|
00089
|
CBIN0284217
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503657
|
|
Shinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-050-001/162
(PEHLAWANKE)
|
2620013000NRG24280520230024619
|
29/05/2023
|
Binder kaur
|
2620013WL001308
|
Binder kaur
|
00089
|
CBIN0284217
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503654
|
|
Binder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-050-001/162
(PEHLAWANKE)
|
2620013000NRG24280520230024618
|
29/05/2023
|
Binder kaur
|
2620013WL001308
|
Binder kaur
|
00089
|
CBIN0284217
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503653
|
|
Binder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-050-001/166
(PEHLAWANKE)
|
2620013000NRG24280520230024621
|
29/05/2023
|
Jeeti kaur
|
2620013WL001308
|
Jeeti kaur
|
00089
|
CBIN0284217
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503662
|
|
MANJIT KAUR WO BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-050-001/166
(PEHLAWANKE)
|
2620013000NRG24280520230024620
|
29/05/2023
|
Jeeti kaur
|
2620013WL001308
|
Jeeti kaur
|
00089
|
CBIN0284217
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503661
|
|
MANJIT KAUR WO BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-050-001/205
(PEHLAWANKE)
|
2620013000NRG24280520230024623
|
29/05/2023
|
Simar kaur
|
2620013WL001308
|
Simar kaur
|
00089
|
CBIN0284217
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503660
|
|
SIMAR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-050-001/205
(PEHLAWANKE)
|
2620013000NRG24280520230024622
|
29/05/2023
|
Simar kaur
|
2620013WL001308
|
Simar kaur
|
00089
|
CBIN0284217
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503659
|
|
SIMAR KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-050-001/211
(PEHLAWANKE)
|
2620013000NRG24280520230024625
|
29/05/2023
|
Mahinder kaur
|
2620013WL001308
|
Mahinder kaur
|
00089
|
CBIN0284217
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503666
|
|
Mahinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-050-001/211
(PEHLAWANKE)
|
2620013000NRG24280520230024624
|
29/05/2023
|
Mahinder kaur
|
2620013WL001308
|
Mahinder kaur
|
00089
|
CBIN0284217
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503665
|
|
Mahinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-050-001/217
(PEHLAWANKE)
|
2620013000NRG24280520230024627
|
29/05/2023
|
Raj kaur
|
2620013WL001308
|
Raj kaur
|
00089
|
CBIN0284217
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503668
|
|
Raj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-050-001/217
(PEHLAWANKE)
|
2620013000NRG24280520230024626
|
29/05/2023
|
Raj kaur
|
2620013WL001308
|
Raj kaur
|
00089
|
CBIN0284217
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503667
|
|
Raj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-050-001/246
(PEHLAWANKE)
|
2620013000NRG24280520230024629
|
29/05/2023
|
Kuldeep Kaur
|
2620013WL001308
|
Kuldeep Kaur
|
00089
|
CBIN0284217
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503670
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-050-001/246
(PEHLAWANKE)
|
2620013000NRG24280520230024628
|
29/05/2023
|
Kuldeep Kaur
|
2620013WL001308
|
Kuldeep Kaur
|
00089
|
CBIN0284217
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503669
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-050-001/43
(PEHLAWANKE)
|
2620013000NRG24280520230024662
|
29/05/2023
|
Karam Singh
|
2620013WL001308
|
Karam Singh
|
00089
|
CBIN0284217
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503625
|
|
Karam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-003-001/225
(ALGON KHURD)
|
2620013000NRG24290520230026171
|
29/05/2023
|
Manpreet kaur
|
2620013WL001402
|
Manpreet kaur
|
00114
|
UTIB0STTN01
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266503600
|
|
MANJIT KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-003-001/30
(ALGON KHURD)
|
2620013000NRG24290520230026174
|
29/05/2023
|
Kulwinder kaur
|
2620013WL001402
|
Kulwinder kaur
|
00114
|
UTIB0STTN01
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266503622
|
|
KULWINDER KAUR WO KAALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-014-001/406
(BHANI MASSA SINGH)
|
2620013000NRG24290520230025678
|
29/05/2023
|
Jagjit singh
|
2620013WL001377
|
Jagjit singh
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503621
|
|
JAGJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-034-001/117
(KALSIAN KHURD)
|
2620013000NRG24260520230024000
|
29/05/2023
|
Kulwant Kaur
|
2620013WL001259
|
Kulwant Kaur
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503520
|
|
Mrs. KULWANT KAUR D/O GURMAKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-048-001/285
(NARLI)
|
2620013000NRG24290520230025730
|
29/05/2023
|
Kashmir Kaur
|
2620013WL001383
|
Kashmir Kaur
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503623
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-018-001/160
(CHELA)
|
2620013000NRG24290520230025884
|
29/05/2023
|
Baljinder kaur
|
2620013WL001391
|
Baljinder kaur
|
00152
|
HDFC0002297
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266503709
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-020-001/148
(CHUNG)
|
2620013000NRG24280520230024564
|
29/05/2023
|
Ajaypal Singh
|
2620013WL001308
|
Ajaypal Singh
|
00152
|
HDFC0002297
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503713
|
|
AJAYPAL SINGH S/O HARJINDER SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-020-001/390
(CHUNG)
|
2620013000NRG24280520230024580
|
29/05/2023
|
Baljinder kaur
|
2620013WL001308
|
Baljinder kaur
|
00152
|
HDFC0002297
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503715
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-020-001/48
(CHUNG)
|
2620013000NRG24280520230024588
|
29/05/2023
|
Harjinder singh
|
2620013WL001308
|
Harjinder singh
|
00152
|
HDFC0002297
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503712
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-020-001/73
(CHUNG)
|
2620013000NRG24280520230024601
|
29/05/2023
|
Ranga Singh
|
2620013WL001308
|
Ranga Singh
|
00152
|
HDFC0002297
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503714
|
|
RANGA SINGH S/O KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-043-001/534
(MARI MEGHA)
|
2620013000NRG24280520230024733
|
29/05/2023
|
Harjit kaur
|
2620013WL001314
|
Harjit kaur
|
00152
|
HDFC0002297
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503716
|
|
HARJIT KAUR
|
INDUSIND BANK(607189)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-059-001/267
(TAPPA)
|
2620013000NRG24260520230024053
|
29/05/2023
|
Kuldeep Singh
|
2620013WL001261
|
Kuldeep Singh
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503710
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-048-001/489
(NARLI)
|
2620013000NRG24290520230025739
|
29/05/2023
|
Arshbir singh
|
2620013WL001383
|
Arshbir singh
|
00152
|
HDFC0003305
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503711
|
|
ARSHBEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-018-001/222
(CHELA)
|
2620013000NRG24290520230025914
|
29/05/2023
|
Rasham Singh
|
2620013WL001393
|
Rasham Singh
|
00168
|
ICIC0003610
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266503679
|
|
RESHAM SINGH S/O SANTOKH SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-014-001/408
(BHANI MASSA SINGH)
|
2620013000NRG24290520230025679
|
29/05/2023
|
Komal kaur
|
2620013WL001377
|
Komal kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503608
|
|
KOMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-018-001/207
(CHELA)
|
2620013000NRG24290520230025902
|
29/05/2023
|
Raj kaur
|
2620013WL001392
|
Raj kaur
|
00349
|
PSIB0020984
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266503610
|
|
CHARAN SINGH &
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-018-001/208
(CHELA)
|
2620013000NRG24290520230025903
|
29/05/2023
|
Sarbjit kaur
|
2620013WL001392
|
Sarbjit kaur
|
00349
|
PSIB0020984
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266503609
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-018-001/209
(CHELA)
|
2620013000NRG24290520230025904
|
29/05/2023
|
Balveer kaur
|
2620013WL001392
|
Balveer kaur
|
00349
|
PSIB0020984
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266503611
|
|
BALVEER KAUR WO BHAGVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-018-001/217
(CHELA)
|
2620013000NRG24290520230025889
|
29/05/2023
|
Gurmit kaur
|
2620013WL001391
|
Gurmit kaur
|
00349
|
PSIB0020984
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266503613
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-018-001/217
(CHELA)
|
2620013000NRG24290520230025905
|
29/05/2023
|
Gurmit kaur
|
2620013WL001392
|
Gurmit kaur
|
00349
|
PSIB0020984
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266503612
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-075-001/284
(Bhagwanpur Kalan)
|
2620013000NRG24270520230024184
|
29/05/2023
|
Shamsher Singh
|
2620013WL001276
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503759
|
|
Shamsher Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-034-001/100
(KALSIAN KHURD)
|
2620013000NRG24260520230023991
|
29/05/2023
|
Jasbir Kaur
|
2620013WL001259
|
Jasbir Kaur
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503509
|
|
JASBIR KAUR
|
INDUSIND BANK(607189)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-034-001/108
(KALSIAN KHURD)
|
2620013000NRG24260520230023994
|
29/05/2023
|
Sabo
|
2620013WL001259
|
Sabo
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503501
|
|
SABBO W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-034-001/177
(KALSIAN KHURD)
|
2620013000NRG24260520230024002
|
29/05/2023
|
Gurjit kaur
|
2620013WL001259
|
Gurjit kaur
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503518
|
|
GURJIT KAUR
|
INDUSIND BANK(607189)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-034-001/179
(KALSIAN KHURD)
|
2620013000NRG24260520230024003
|
29/05/2023
|
Sucharo
|
2620013WL001259
|
Sucharo
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503510
|
|
SACHARO W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-034-001/183
(KALSIAN KHURD)
|
2620013000NRG24260520230024005
|
29/05/2023
|
Amar kaur
|
2620013WL001259
|
Amar kaur
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503522
|
|
AMAR KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-034-001/184
(KALSIAN KHURD)
|
2620013000NRG24260520230024006
|
29/05/2023
|
Sukhwinder Kaur
|
2620013WL001259
|
Sukhwinder Kaur
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503523
|
|
SUKHWINDER KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-034-001/186
(KALSIAN KHURD)
|
2620013000NRG24260520230024007
|
29/05/2023
|
Simar Kaur
|
2620013WL001259
|
Simar Kaur
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503507
|
|
SIMRO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-034-001/190
(KALSIAN KHURD)
|
2620013000NRG24260520230024008
|
29/05/2023
|
Bhajan kaur
|
2620013WL001259
|
Bhajan kaur
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503519
|
|
BHAJAN KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-034-001/192
(KALSIAN KHURD)
|
2620013000NRG24260520230024009
|
29/05/2023
|
Darshan kaur
|
2620013WL001259
|
Darshan kaur
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503524
|
|
DARSHAN KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-034-001/194
(KALSIAN KHURD)
|
2620013000NRG24260520230024010
|
29/05/2023
|
Harjinder kaur
|
2620013WL001259
|
Harjinder kaur
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503506
|
|
HARJINDER KAUR
|
INDUSIND BANK(607189)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-048-001/102
(NARLI)
|
2620013000NRG24290520230025718
|
29/05/2023
|
BHAGWAN SINGH
|
2620013WL001383
|
BHAGWAN SINGH
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503515
|
|
BHAGWAN SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-048-001/113
(NARLI)
|
2620013000NRG24290520230025719
|
29/05/2023
|
Gurmeet Kaur
|
2620013WL001383
|
Gurmeet Kaur
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503502
|
|
GURMEET KAUR WO BAGEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-048-001/210
(NARLI)
|
2620013000NRG24290520230025721
|
29/05/2023
|
Bahia
|
2620013WL001383
|
Bahia
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503498
|
|
BHAYIA W/O SABEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-048-001/240
(NARLI)
|
2620013000NRG24290520230025723
|
29/05/2023
|
Parveen Singh
|
2620013WL001383
|
Parveen Singh
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503517
|
|
PARVEEN SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-048-001/246
(NARLI)
|
2620013000NRG24290520230025724
|
29/05/2023
|
Manjit Kaur
|
2620013WL001383
|
Manjit Kaur
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503513
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-048-001/247
(NARLI)
|
2620013000NRG24290520230025725
|
29/05/2023
|
Manpreet Kaur
|
2620013WL001383
|
Manpreet Kaur
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503514
|
|
MANPREET KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-048-001/267
(NARLI)
|
2620013000NRG24290520230025726
|
29/05/2023
|
Sukhwinder Kaur
|
2620013WL001383
|
Sukhwinder Kaur
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503526
|
|
SUKHWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-048-001/283
(NARLI)
|
2620013000NRG24290520230025729
|
29/05/2023
|
Darshan Kaur
|
2620013WL001383
|
Darshan Kaur
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503500
|
|
DARSHAN KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-048-001/306
(NARLI)
|
2620013000NRG24290520230025731
|
29/05/2023
|
Sukhdev Singh
|
2620013WL001383
|
Sukhdev Singh
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503508
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-048-001/351
(NARLI)
|
2620013000NRG24290520230025734
|
29/05/2023
|
Avtar Singh
|
2620013WL001383
|
Avtar Singh
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503497
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-048-001/395
(NARLI)
|
2620013000NRG24290520230025736
|
29/05/2023
|
Kashmir Kaur
|
2620013WL001383
|
Kashmir Kaur
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503503
|
|
KASHMIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-048-001/397
(NARLI)
|
2620013000NRG24290520230025737
|
29/05/2023
|
Raj Kaur
|
2620013WL001383
|
Raj Kaur
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503505
|
|
RAJ KAUR WO BAAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-048-001/401
(NARLI)
|
2620013000NRG24290520230025738
|
29/05/2023
|
Sarwan Singh
|
2620013WL001383
|
Sarwan Singh
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503499
|
|
SARWAN SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-048-001/517
(NARLI)
|
2620013000NRG24290520230025740
|
29/05/2023
|
kashmir singh
|
2620013WL001383
|
kashmir singh
|
00354
|
PUNB0010810
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2266503525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-048-001/82
(NARLI)
|
2620013000NRG24290520230025745
|
29/05/2023
|
Sukhdev Singh
|
2620013WL001383
|
Sukhdev Singh
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503512
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-048-001/849
(NARLI)
|
2620013000NRG24290520230025746
|
29/05/2023
|
Amarjit Kaur
|
2620013WL001383
|
Amarjit Kaur
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503516
|
|
AMARJIT KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-048-001/86
(NARLI)
|
2620013000NRG24290520230025754
|
29/05/2023
|
Kashmir Kaur
|
2620013WL001383
|
Kashmir Kaur
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503504
|
|
KASHMIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
96
|
BHIKHI WIND-13
|
PB-20-014-042-001/246
(MUGHALWALA)
|
2620014000NRG24290520230025403
|
29/05/2023
|
PARKASH KAUR
|
2620014WL001361
|
PARKASH KAUR
|
00354
|
PUNB0020810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503527
|
|
PARKASH KAUR W/O AMRIK SINGH(7941)
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI WIND-13
|
PB-20-014-042-001/63
(MUGHALWALA)
|
2620014000NRG24290520230025413
|
29/05/2023
|
Palwinder Kaur
|
2620014WL001361
|
Palwinder Kaur
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503528
|
|
KULWINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-015-001/656
(BHIKHIWIND)
|
2620013000NRG24290520230026209
|
29/05/2023
|
Balwinder singh
|
2620013WL001402
|
Balwinder singh
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503534
|
|
BALWINDER SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-018-001/136
(CHELA)
|
2620013000NRG24290520230025881
|
29/05/2023
|
Harjit kuar
|
2620013WL001391
|
Harjit kuar
|
00354
|
PUNB0029710
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266503750
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-020-001/492
(CHUNG)
|
2620013000NRG24280520230024594
|
29/05/2023
|
Lakha Singh
|
2620013WL001308
|
Lakha Singh
|
00354
|
PUNB0029710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503533
|
|
LAKHA SINGH
|
AXIS BANK(607153)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-043-001/525
(MARI MEGHA)
|
2620013000NRG24260520230024087
|
29/05/2023
|
Sarabjit Kaur
|
2620013WL001264
|
Sarabjit Kaur
|
00354
|
PUNB0029710
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503532
|
|
SARBJIT KAUR WO NINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-043-001/529
(MARI MEGHA)
|
2620013000NRG24260520230024090
|
29/05/2023
|
Gurmit Kaur
|
2620013WL001264
|
Gurmit Kaur
|
00354
|
PUNB0029710
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503535
|
|
GURMEET KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-043-001/531
(MARI MEGHA)
|
2620013000NRG24260520230024092
|
29/05/2023
|
Rani
|
2620013WL001264
|
Rani
|
00354
|
PUNB0029710
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503536
|
|
RANI WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-082-001/14
(Mari Mega Khurd)
|
2620013000NRG24260520230024096
|
29/05/2023
|
SUKHJINDER KAUR
|
2620013WL001264
|
SUKHJINDER KAUR
|
00354
|
PUNB0029710
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503531
|
|
SUKHJINDER KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
105
|
BHIKHI WIND-13
|
PB-20-014-042-001/36
(MUGHALWALA)
|
2620014000NRG24290520230025410
|
29/05/2023
|
Nirvail Singh
|
2620014WL001361
|
Nirvail Singh
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266503538
|
|
NIRVAIL SINGH SODARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIKHI WIND-13
|
PB-20-014-042-001/45
(MUGHALWALA)
|
2620014000NRG24290520230025412
|
29/05/2023
|
Jasbir Singh
|
2620014WL001361
|
Jasbir Singh
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503537
|
|
JASBIR SINGH S/O BALDEV SINGH MUGALWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-003-001/126
(ALGON KHURD)
|
2620013000NRG24290520230025503
|
29/05/2023
|
Amrik singh
|
2620013WL001368
|
Amrik singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266503629
|
|
AMRIKA SINGH
|
HDFC BANK LTD(607152)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-003-001/128
(ALGON KHURD)
|
2620013000NRG24290520230025504
|
29/05/2023
|
Parmjit kaur
|
2620013WL001368
|
Parmjit kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266503563
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-003-001/129
(ALGON KHURD)
|
2620013000NRG24290520230025505
|
29/05/2023
|
Surjit kaur
|
2620013WL001368
|
Surjit kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266503602
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-003-001/146
(ALGON KHURD)
|
2620013000NRG24290520230025506
|
29/05/2023
|
Gurmit kaur
|
2620013WL001368
|
Gurmit kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266503593
|
|
GURMIT KAUR WO MUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-003-001/15
(ALGON KHURD)
|
2620013000NRG24290520230025507
|
29/05/2023
|
Sukhwinder Kaur
|
2620013WL001368
|
Sukhwinder Kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266503569
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-003-001/16
(ALGON KHURD)
|
2620013000NRG24290520230025508
|
29/05/2023
|
Ranjit kaur
|
2620013WL001368
|
Ranjit kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266503586
|
|
RANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-003-001/17
(ALGON KHURD)
|
2620013000NRG24290520230026166
|
29/05/2023
|
Kinder Singh
|
2620013WL001402
|
Kinder Singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266503578
|
|
KINDAR SINGH S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-003-001/17
(ALGON KHURD)
|
2620013000NRG24290520230026167
|
29/05/2023
|
Manjit Kaur
|
2620013WL001402
|
Manjit Kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266503585
|
|
MANJIT KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-003-001/183
(ALGON KHURD)
|
2620013000NRG24290520230026168
|
29/05/2023
|
Sulvinder kaur
|
2620013WL001402
|
Sulvinder kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503565
|
|
RESHAM SINGH AND SALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-003-001/202
(ALGON KHURD)
|
2620013000NRG24290520230026169
|
29/05/2023
|
Raj kaur
|
2620013WL001402
|
Raj kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266503577
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-003-001/21
(ALGON KHURD)
|
2620013000NRG24290520230026170
|
29/05/2023
|
Rajwant kaur
|
2620013WL001402
|
Rajwant kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266503603
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-003-001/277
(ALGON KHURD)
|
2620013000NRG24290520230026173
|
29/05/2023
|
Kuldeep kaur
|
2620013WL001402
|
Kuldeep kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266503564
|
|
KULDEEP KAUR WO BAKHSEESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-003-001/315
(ALGON KHURD)
|
2620013000NRG24290520230026175
|
29/05/2023
|
Kuldeep kaur
|
2620013WL001402
|
Kuldeep kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266503584
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-003-001/52
(ALGON KHURD)
|
2620013000NRG24290520230026178
|
29/05/2023
|
Balwant Singh
|
2620013WL001402
|
Balwant Singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266503579
|
|
BALWANT SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-003-001/52
(ALGON KHURD)
|
2620013000NRG24290520230026179
|
29/05/2023
|
Lakhwinder kaur
|
2620013WL001402
|
Lakhwinder kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266503582
|
|
SUKHWINDER KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-003-001/584
(ALGON KHURD)
|
2620013000NRG24290520230026181
|
29/05/2023
|
ninder kaur
|
2620013WL001402
|
ninder kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266503581
|
|
NINDER KAUR WO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-003-001/608
(ALGON KHURD)
|
2620013000NRG24290520230026183
|
29/05/2023
|
Amarjit kaur
|
2620013WL001402
|
Amarjit kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266503605
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-003-001/65
(ALGON KHURD)
|
2620013000NRG24290520230026188
|
29/05/2023
|
Dalbir kaur
|
2620013WL001402
|
Dalbir kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503589
|
|
DALBIR KAUR WO JANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-003-001/692
(ALGON KHURD)
|
2620013000NRG24290520230026190
|
29/05/2023
|
Gurmit kaur
|
2620013WL001402
|
Gurmit kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266503571
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-003-001/78
(ALGON KHURD)
|
2620013000NRG24290520230026195
|
29/05/2023
|
Paramjit Kaur
|
2620013WL001402
|
Paramjit Kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266503588
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-003-001/78
(ALGON KHURD)
|
2620013000NRG24290520230026194
|
29/05/2023
|
RINKA
|
2620013WL001402
|
RINKA
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266503587
|
|
RINKA SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-003-001/8
(ALGON KHURD)
|
2620013000NRG24290520230026196
|
29/05/2023
|
Sukhwinder kaur
|
2620013WL001402
|
Sukhwinder kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266503591
|
|
SUKHWINDER KAUR WO DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-003-001/9
(ALGON KHURD)
|
2620013000NRG24290520230026197
|
29/05/2023
|
Amrik kaur
|
2620013WL001402
|
Amrik kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266503583
|
|
AMRIK KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-003-001/90
(ALGON KHURD)
|
2620013000NRG24290520230026198
|
29/05/2023
|
Sarbjit kaur
|
2620013WL001402
|
Sarbjit kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266503590
|
|
SARBJIT KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-004-001/342
(ALGON KOTHI)
|
2620013000NRG24290520230026199
|
29/05/2023
|
Baljinder kaur
|
2620013WL001402
|
Baljinder kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266503562
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-004-001/345
(ALGON KOTHI)
|
2620013000NRG24290520230026200
|
29/05/2023
|
Rajwant kaur
|
2620013WL001402
|
Rajwant kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266503568
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-004-001/346
(ALGON KOTHI)
|
2620013000NRG24290520230026201
|
29/05/2023
|
Nagita rani
|
2620013WL001402
|
Nagita rani
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266503596
|
|
NAGITA RANI W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-004-001/347
(ALGON KOTHI)
|
2620013000NRG24290520230026202
|
29/05/2023
|
Kashmir singh
|
2620013WL001402
|
Kashmir singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266503597
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-011-001/98
(BAGWAAN PURA)
|
2620013000NRG24290520230026203
|
29/05/2023
|
Sawinder kaur
|
2620013WL001402
|
Sawinder kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266503580
|
|
SAWINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-012-001/122
(BHAI LADHU)
|
2620013000NRG24290520230024878
|
29/05/2023
|
Karamjit singh
|
2620013WL001327
|
Karamjit singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503561
|
|
KARAMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-012-001/259
(BHAI LADHU)
|
2620013000NRG24290520230024881
|
29/05/2023
|
Prabhjit kaur
|
2620013WL001327
|
Prabhjit kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503628
|
|
PRBHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-020-001/100
(CHUNG)
|
2620013000NRG24280520230024561
|
29/05/2023
|
bhan singh
|
2620013WL001308
|
bhan singh
|
00354
|
PUNB0051300
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2266503746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-020-001/490
(CHUNG)
|
2620013000NRG24280520230024593
|
29/05/2023
|
Lovepreet Kaur
|
2620013WL001308
|
Lovepreet Kaur
|
00354
|
PUNB0051300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503560
|
|
LOVEPREET KAUR
|
INDUSIND BANK(607189)
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-020-001/8
(CHUNG)
|
2620013000NRG24280520230024602
|
29/05/2023
|
Kuldeep Singh
|
2620013WL001308
|
Kuldeep Singh
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503599
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-043-001/366
(MARI MEGHA)
|
2620013000NRG24260520230024080
|
29/05/2023
|
Amandeep Kaur
|
2620013WL001264
|
Amandeep Kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503592
|
|
Mr. GURJANT SINGH S/O S. GHUAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-043-001/384
(MARI MEGHA)
|
2620013000NRG24260520230024082
|
29/05/2023
|
Shamsher Singh
|
2620013WL001264
|
Shamsher Singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503595
|
|
Mr. NEELAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-043-001/386
(MARI MEGHA)
|
2620013000NRG24260520230024083
|
29/05/2023
|
Rohitpal Singh
|
2620013WL001264
|
Rohitpal Singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503570
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-044-001/18
(MARI NAUABAD)
|
2620013000NRG24290520230024891
|
29/05/2023
|
Baldev Singh
|
2620013WL001327
|
Baldev Singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503606
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-044-001/18
(MARI NAUABAD)
|
2620013000NRG24290520230024892
|
29/05/2023
|
Charanjit Kaur
|
2620013WL001327
|
Charanjit Kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503601
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-044-001/196
(MARI NAUABAD)
|
2620013000NRG24290520230024893
|
29/05/2023
|
Harjinder singh
|
2620013WL001327
|
Harjinder singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503604
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-044-001/199
(MARI NAUABAD)
|
2620013000NRG24290520230024896
|
29/05/2023
|
Balwinder kaur
|
2620013WL001327
|
Balwinder kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503574
|
|
BALWINDER KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-044-001/199
(MARI NAUABAD)
|
2620013000NRG24290520230024895
|
29/05/2023
|
Dilbag singh
|
2620013WL001327
|
Dilbag singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503576
|
|
DILBAG SINGH SO SHINDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-044-001/200
(MARI NAUABAD)
|
2620013000NRG24290520230024897
|
29/05/2023
|
Baljit kaur
|
2620013WL001327
|
Baljit kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503575
|
|
BALJIT KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-044-001/214
(MARI NAUABAD)
|
2620013000NRG24290520230025919
|
29/05/2023
|
Sukhchain singh
|
2620013WL001393
|
Sukhchain singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266503567
|
|
SUKHCHAIN SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-044-001/214
(MARI NAUABAD)
|
2620013000NRG24290520230025918
|
29/05/2023
|
Sukhchain singh
|
2620013WL001393
|
Sukhchain singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266503566
|
|
SUKHCHAIN SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-044-001/74
(MARI NAUABAD)
|
2620013000NRG24290520230024901
|
29/05/2023
|
Baljit kaur
|
2620013WL001327
|
Baljit kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503598
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-044-001/74
(MARI NAUABAD)
|
2620013000NRG24290520230024900
|
29/05/2023
|
Ninder singh
|
2620013WL001327
|
Ninder singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503573
|
|
NINDER SINGH SO MAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHIKHI WIND-13
|
PB-20-013-075-001/283
(Bhagwanpur Kalan)
|
2620013000NRG24270520230024183
|
29/05/2023
|
Tega Singh
|
2620013WL001276
|
Tega Singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503630
|
|
TEGA SINGH S/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
BHIKHI WIND-13
|
PB-20-014-042-001/89
(MUGHALWALA)
|
2620014000NRG24290520230025415
|
29/05/2023
|
Manjit kaur
|
2620014WL001361
|
Manjit kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503594
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153924
|
153924
|
|
|
|
|
|
|
|
|
156
|
BHIKHI WIND-13
|
PB-20-013-003-001/615
(ALGON KHURD)
|
2620013000NRG24290520230026184
|
29/05/2023
|
Ninder kaur
|
2620013WL001402
|
Ninder kaur
|
00354
|
PUNB0067200
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266503607
|
|
NINDER KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
157
|
BHIKHI WIND-13
|
PB-20-013-018-001/172
(CHELA)
|
2620013000NRG24290520230025886
|
29/05/2023
|
Gursewak singh
|
2620013WL001391
|
Gursewak singh
|
00354
|
PUNB0638000
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266503529
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIKHI WIND-13
|
PB-20-013-018-001/172
(CHELA)
|
2620013000NRG24290520230025899
|
29/05/2023
|
Gursewak singh
|
2620013WL001392
|
Gursewak singh
|
00354
|
PUNB0638000
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266503530
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIKHI WIND-13
|
PB-20-013-018-001/174
(CHELA)
|
2620013000NRG24290520230025900
|
29/05/2023
|
Gurjant singh
|
2620013WL001392
|
Gurjant singh
|
00354
|
PUNB0638000
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266503744
|
|
GURJANT SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIKHI WIND-13
|
PB-20-013-020-001/119
(CHUNG)
|
2620013000NRG24280520230024563
|
29/05/2023
|
Dara singh
|
2620013WL001308
|
Dara singh
|
00354
|
PUNB0638000
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503742
|
|
DARA SINGH
|
HDFC BANK LTD(607152)
|
|
161
|
BHIKHI WIND-13
|
PB-20-013-020-001/244
(CHUNG)
|
2620013000NRG24280520230024569
|
29/05/2023
|
Princhdeep singh
|
2620013WL001308
|
Princhdeep singh
|
00354
|
PUNB0638000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503748
|
|
PRINCEDEEPSINGH SO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHIKHI WIND-13
|
PB-20-013-020-001/249
(CHUNG)
|
2620013000NRG24280520230024570
|
29/05/2023
|
Baljinder kaur
|
2620013WL001308
|
Baljinder kaur
|
00354
|
PUNB0638000
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503737
|
|
BALJINDER KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIKHI WIND-13
|
PB-20-013-020-001/252
(CHUNG)
|
2620013000NRG24280520230024571
|
29/05/2023
|
Neelam kaur
|
2620013WL001308
|
Neelam kaur
|
00354
|
PUNB0638000
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503749
|
|
NILAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIKHI WIND-13
|
PB-20-013-020-001/255
(CHUNG)
|
2620013000NRG24280520230024572
|
29/05/2023
|
Balwinder kaur
|
2620013WL001308
|
Balwinder kaur
|
00354
|
PUNB0638000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503747
|
|
BALWINDERKAUR WO BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIKHI WIND-13
|
PB-20-013-020-001/257
(CHUNG)
|
2620013000NRG24280520230024573
|
29/05/2023
|
Jatinder singh
|
2620013WL001308
|
Jatinder singh
|
00354
|
PUNB0638000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503751
|
|
JATINDER SINGH
|
HDFC BANK LTD(607152)
|
|
166
|
BHIKHI WIND-13
|
PB-20-013-020-001/260
(CHUNG)
|
2620013000NRG24280520230024574
|
29/05/2023
|
Ravinder singh
|
2620013WL001308
|
Ravinder singh
|
00354
|
PUNB0638000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503741
|
|
RAVINDER SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHIKHI WIND-13
|
PB-20-013-020-001/329
(CHUNG)
|
2620013000NRG24280520230024577
|
29/05/2023
|
Beero
|
2620013WL001308
|
Beero
|
00354
|
PUNB0638000
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503745
|
|
BEERO
|
HDFC BANK LTD(607152)
|
|
168
|
BHIKHI WIND-13
|
PB-20-013-020-001/330
(CHUNG)
|
2620013000NRG24280520230024578
|
29/05/2023
|
Gurmeet kaur
|
2620013WL001308
|
Gurmeet kaur
|
00354
|
PUNB0638000
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503572
|
|
GURMIT KAUR WO MAHAL SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHIKHI WIND-13
|
PB-20-013-020-001/484
(CHUNG)
|
2620013000NRG24280520230024590
|
29/05/2023
|
Kaku
|
2620013WL001308
|
Kaku
|
00354
|
PUNB0638000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266503739
|
|
KAKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHIKHI WIND-13
|
PB-20-013-020-001/497
(CHUNG)
|
2620013000NRG24280520230024595
|
29/05/2023
|
Parmjit Kaur
|
2620013WL001308
|
Parmjit Kaur
|
00354
|
PUNB0638000
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503738
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHIKHI WIND-13
|
PB-20-013-020-001/65
(CHUNG)
|
2620013000NRG24280520230024600
|
29/05/2023
|
Gurgent singh
|
2620013WL001308
|
Gurgent singh
|
00354
|
PUNB0638000
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503740
|
|
GURJANT SINGH S/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
BHIKHI WIND-13
|
PB-20-013-020-001/86
(CHUNG)
|
2620013000NRG24280520230024603
|
29/05/2023
|
Satnam singh
|
2620013WL001308
|
Satnam singh
|
00354
|
PUNB0638000
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503743
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
173
|
BHIKHI WIND-13
|
PB-20-013-048-001/219
(NARLI)
|
2620013000NRG24290520230025722
|
29/05/2023
|
BAKSHISH SINGH
|
2620013WL001383
|
BAKSHISH SINGH
|
00354
|
PUNB0638000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503521
|
|
BAKHSISH SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHIKHI WIND-13
|
PB-20-013-048-001/792
(NARLI)
|
2620013000NRG24290520230025743
|
29/05/2023
|
Sukhi kaur
|
2620013WL001383
|
Sukhi kaur
|
00354
|
PUNB0638000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503511
|
|
SUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHIKHI WIND-13
|
PB-20-013-050-001/342
(PEHLAWANKE)
|
2620013000NRG24280520230024635
|
29/05/2023
|
Harjinder Kaur
|
2620013WL001308
|
Harjinder Kaur
|
00354
|
PUNB0638000
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503736
|
|
HARJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHIKHI WIND-13
|
PB-20-013-050-001/342
(PEHLAWANKE)
|
2620013000NRG24280520230024634
|
29/05/2023
|
Harjinder Kaur
|
2620013WL001308
|
Harjinder Kaur
|
00354
|
PUNB0638000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503735
|
|
HARJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
177
|
BHIKHI WIND-13
|
PB-20-013-049-001/818
(PAHUWIND)
|
2620013000NRG24290520230025449
|
29/05/2023
|
PAWANDEEP KAUR
|
2620013WL001363
|
PAWANDEEP KAUR
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503760
|
|
PAWANDEEP KAUR D/O JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
178
|
BHIKHI WIND-13
|
PB-20-013-003-001/271
(ALGON KHURD)
|
2620013000NRG24290520230026172
|
29/05/2023
|
Varinder singh
|
2620013WL001402
|
Varinder singh
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266503708
|
|
VARINDER SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHIKHI WIND-13
|
PB-20-013-003-001/339
(ALGON KHURD)
|
2620013000NRG24290520230026177
|
29/05/2023
|
Harjit kaur
|
2620013WL001402
|
Harjit kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266503684
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIKHI WIND-13
|
PB-20-013-003-001/648
(ALGON KHURD)
|
2620013000NRG24290520230026187
|
29/05/2023
|
Manjit kaur
|
2620013WL001402
|
Manjit kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266503687
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIKHI WIND-13
|
PB-20-013-012-001/145
(BHAI LADHU)
|
2620013000NRG24290520230024880
|
29/05/2023
|
Baljinder Kaur
|
2620013WL001327
|
Baljinder Kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503685
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIKHI WIND-13
|
PB-20-013-014-001/355
(BHANI MASSA SINGH)
|
2620013000NRG24290520230025676
|
29/05/2023
|
Karmjit kaur
|
2620013WL001377
|
Karmjit kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503688
|
|
MRS KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIKHI WIND-13
|
PB-20-013-015-001/556
(BHIKHIWIND)
|
2620013000NRG24290520230026206
|
29/05/2023
|
Hardish kaur
|
2620013WL001402
|
Hardish kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266503682
|
|
MS HARDESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIKHI WIND-13
|
PB-20-013-020-001/265
(CHUNG)
|
2620013000NRG24280520230024575
|
29/05/2023
|
Gurwinder singh
|
2620013WL001308
|
Gurwinder singh
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503650
|
|
GURWINDER SINGH
|
BANK OF BARODA(606985)
|
|
185
|
BHIKHI WIND-13
|
PB-20-013-020-001/406
(CHUNG)
|
2620013000NRG24280520230024582
|
29/05/2023
|
Daljinder s
|
2620013WL001308
|
Daljinder s
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503705
|
|
DALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
BHIKHI WIND-13
|
PB-20-013-020-001/446
(CHUNG)
|
2620013000NRG24280520230024587
|
29/05/2023
|
Monika
|
2620013WL001308
|
Monika
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503681
|
|
MRS MONIKA K
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIKHI WIND-13
|
PB-20-013-020-001/502
(CHUNG)
|
2620013000NRG24280520230024597
|
29/05/2023
|
Rajwinder Kaur
|
2620013WL001308
|
Rajwinder Kaur
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503704
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIKHI WIND-13
|
PB-20-013-020-001/503
(CHUNG)
|
2620013000NRG24280520230024598
|
29/05/2023
|
Rano
|
2620013WL001308
|
Rano
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503703
|
|
RANO WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHIKHI WIND-13
|
PB-20-013-034-001/105
(KALSIAN KHURD)
|
2620013000NRG24260520230023992
|
29/05/2023
|
Mandeep Kaur
|
2620013WL001259
|
Mandeep Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503701
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIKHI WIND-13
|
PB-20-013-034-001/113
(KALSIAN KHURD)
|
2620013000NRG24260520230023997
|
29/05/2023
|
Sarabjeet Kaur
|
2620013WL001259
|
Sarabjeet Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503698
|
|
SARABJEET KAUR
|
INDUSIND BANK(607189)
|
|
191
|
BHIKHI WIND-13
|
PB-20-013-043-001/532
(MARI MEGHA)
|
2620013000NRG24280520230024732
|
29/05/2023
|
Ranjit Singh
|
2620013WL001314
|
Ranjit Singh
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503702
|
|
SHARANJIT SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHIKHI WIND-13
|
PB-20-013-043-001/535
(MARI MEGHA)
|
2620013000NRG24280520230024734
|
29/05/2023
|
Ninder kaur
|
2620013WL001314
|
Ninder kaur
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503680
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIKHI WIND-13
|
PB-20-013-043-001/536
(MARI MEGHA)
|
2620013000NRG24280520230024735
|
29/05/2023
|
Sarabjit Kaur
|
2620013WL001314
|
Sarabjit Kaur
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503683
|
|
SARABJIT KAUR & SUKHPAL SINGH (E/S)
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
194
|
BHIKHI WIND-13
|
PB-20-013-043-001/537
(MARI MEGHA)
|
2620013000NRG24280520230024736
|
29/05/2023
|
Sarbjit kaur
|
2620013WL001314
|
Sarbjit kaur
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503695
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIKHI WIND-13
|
PB-20-013-044-001/196
(MARI NAUABAD)
|
2620013000NRG24290520230024894
|
29/05/2023
|
Gurjit kaur
|
2620013WL001327
|
Gurjit kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503700
|
|
GURJIT KAUR
|
INDUSIND BANK(607189)
|
|
196
|
BHIKHI WIND-13
|
PB-20-013-075-001/313
(Bhagwanpur Kalan)
|
2620013000NRG24290520230026210
|
29/05/2023
|
Jaspal kaur
|
2620013WL001402
|
Jaspal kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266503686
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
197
|
BHIKHI WIND-13
|
PB-20-013-030-001/136
(GILLPUN)
|
2620013000NRG24260520230023990
|
29/05/2023
|
Nishan Singh
|
2620013WL001259
|
Nishan Singh
|
00415
|
SBIN0005799
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503673
|
|
NISHAN SINGH SO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
198
|
BHIKHI WIND-13
|
PB-20-013-015-001/469
(BHIKHIWIND)
|
2620013000NRG24290520230025895
|
29/05/2023
|
Nirmal
|
2620013WL001392
|
Nirmal
|
00415
|
SBIN0050158
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266503707
|
|
NIRMALKAUR D/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHIKHI WIND-13
|
PB-20-013-015-001/469
(BHIKHIWIND)
|
2620013000NRG24290520230025876
|
29/05/2023
|
Nirmal
|
2620013WL001391
|
Nirmal
|
00415
|
SBIN0050158
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266503706
|
|
NIRMALKAUR D/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHIKHI WIND-13
|
PB-20-014-042-001/144
(MUGHALWALA)
|
2620014000NRG24290520230025394
|
29/05/2023
|
Kuldeep kaur
|
2620014WL001361
|
Kuldeep kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503752
|
|
KULDEEP KAUR WO JALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHIKHI WIND-13
|
PB-20-014-042-001/247
(MUGHALWALA)
|
2620014000NRG24290520230025404
|
29/05/2023
|
VARINDER SINGH
|
2620014WL001361
|
VARINDER SINGH
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503725
|
|
MR VARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
202
|
BHIKHI WIND-13
|
PB-20-014-042-001/13
(MUGHALWALA)
|
2620014000NRG24290520230025393
|
29/05/2023
|
kaljit kaur
|
2620014WL001361
|
kaljit kaur
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266503728
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIKHI WIND-13
|
PB-20-014-042-001/237
(MUGHALWALA)
|
2620014000NRG24290520230025398
|
29/05/2023
|
jinder kaur
|
2620014WL001361
|
jinder kaur
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266503726
|
|
JINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
204
|
BHIKHI WIND-13
|
PB-20-014-042-001/243
(MUGHALWALA)
|
2620014000NRG24290520230025402
|
29/05/2023
|
BALWINDER KAUR
|
2620014WL001361
|
BALWINDER KAUR
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503727
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
205
|
BHIKHI WIND-13
|
PB-20-014-042-001/250
(MUGHALWALA)
|
2620014000NRG24290520230025406
|
29/05/2023
|
Kulwinder kaur
|
2620014WL001361
|
Kulwinder kaur
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503732
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHIKHI WIND-13
|
PB-20-014-042-001/251
(MUGHALWALA)
|
2620014000NRG24290520230025407
|
29/05/2023
|
gurpreet kaur
|
2620014WL001361
|
gurpreet kaur
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266503730
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
207
|
BHIKHI WIND-13
|
PB-20-014-042-001/252
(MUGHALWALA)
|
2620014000NRG24290520230025408
|
29/05/2023
|
jagdish singh
|
2620014WL001361
|
jagdish singh
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503729
|
|
JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
BHIKHI WIND-13
|
PB-20-014-042-001/4
(MUGHALWALA)
|
2620014000NRG24290520230025411
|
29/05/2023
|
HARJINDER SINGH
|
2620014WL001361
|
HARJINDER SINGH
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503731
|
|
HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
209
|
BHIKHI WIND-13
|
PB-20-013-004-001/163
(ALGON KOTHI)
|
2620013000NRG24290520230024877
|
29/05/2023
|
Jasbir kaur
|
2620013WL001327
|
Jasbir kaur
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503753
|
|
JASBIR KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHIKHI WIND-13
|
PB-20-013-020-001/236
(CHUNG)
|
2620013000NRG24280520230024568
|
29/05/2023
|
Harpal singh
|
2620013WL001308
|
Harpal singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503733
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
211
|
BHIKHI WIND-13
|
PB-20-013-020-001/408
(CHUNG)
|
2620013000NRG24280520230024584
|
29/05/2023
|
Nimo
|
2620013WL001308
|
Nimo
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503734
|
|
NIMO WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHIKHI WIND-13
|
PB-20-013-030-001/109
(GILLPUN)
|
2620013000NRG24290520230025862
|
29/05/2023
|
Harjit kaur
|
2620013WL001390
|
Harjit kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2266503690
|
|
HARJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHIKHI WIND-13
|
PB-20-013-030-001/110
(GILLPUN)
|
2620013000NRG24290520230025863
|
29/05/2023
|
Manpreet kaur
|
2620013WL001390
|
Manpreet kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2266503689
|
|
MANPREET KAUR
|
INDUSIND BANK(607189)
|
|
214
|
BHIKHI WIND-13
|
PB-20-013-030-001/112
(GILLPUN)
|
2620013000NRG24290520230025865
|
29/05/2023
|
Rashpal Singh
|
2620013WL001390
|
Rashpal Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2266503691
|
|
RASHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BHIKHI WIND-13
|
PB-20-013-030-001/123
(GILLPUN)
|
2620013000NRG24290520230025871
|
29/05/2023
|
Manpreet kaur
|
2620013WL001390
|
Manpreet kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Rejected
|
07/06/2023
|
|
2266503692
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
216
|
BHIKHI WIND-13
|
PB-20-013-030-001/124
(GILLPUN)
|
2620013000NRG24290520230025872
|
29/05/2023
|
Amandeep kaur
|
2620013WL001390
|
Amandeep kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2266503693
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BHIKHI WIND-13
|
PB-20-013-030-001/125
(GILLPUN)
|
2620013000NRG24290520230025873
|
29/05/2023
|
Harjinder Kaur
|
2620013WL001390
|
Harjinder Kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2266503694
|
|
Mrs. Harjinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BHIKHI WIND-13
|
PB-20-013-043-001/449
(MARI MEGHA)
|
2620013000NRG24260520230024084
|
29/05/2023
|
Mandeep Singh
|
2620013WL001264
|
Mandeep Singh
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503758
|
|
MANDEEP SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHIKHI WIND-13
|
PB-20-013-082-001/70
(Mari Mega Khurd)
|
2620013000NRG24260520230024097
|
29/05/2023
|
Paramjit Kaur
|
2620013WL001264
|
Paramjit Kaur
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503756
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHIKHI WIND-13
|
PB-20-013-082-001/84
(Mari Mega Khurd)
|
2620013000NRG24260520230024098
|
29/05/2023
|
Devi Kaur
|
2620013WL001264
|
Devi Kaur
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503757
|
|
DEVI KAUR WO KSHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
221
|
BHIKHI WIND-13
|
PB-20-013-044-001/213
(MARI NAUABAD)
|
2620013000NRG24290520230025917
|
29/05/2023
|
Gurpreet Singh
|
2620013WL001393
|
Gurpreet Singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266503754
|
|
GURPREET SINGH SO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHIKHI WIND-13
|
PB-20-013-044-001/215
(MARI NAUABAD)
|
2620013000NRG24290520230025920
|
29/05/2023
|
Kartar Singh
|
2620013WL001393
|
Kartar Singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266503755
|
|
KARTAR SINGH S/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHIKHI WIND-13
|
PB-20-013-044-001/218
(MARI NAUABAD)
|
2620013000NRG24260520230023803
|
29/05/2023
|
Rupinder kaur
|
2620013WL001250
|
Rupinder kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266503615
|
|
RUPINDER KAUR CO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
BHIKHI WIND-13
|
PB-20-013-044-001/228
(MARI NAUABAD)
|
2620013000NRG24260520230023804
|
29/05/2023
|
Kirandeep kaur
|
2620013WL001250
|
Kirandeep kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266503616
|
|
KIRANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
225
|
BHIKHI WIND-13
|
PB-20-013-075-001/285
(Bhagwanpur Kalan)
|
2620013000NRG24270520230024185
|
29/05/2023
|
Rajanpreet singh
|
2620013WL001276
|
Rajanpreet singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503618
|
|
Rajanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BHIKHI WIND-13
|
PB-20-013-075-001/287
(Bhagwanpur Kalan)
|
2620013000NRG24270520230024186
|
29/05/2023
|
Saroopinder kaur
|
2620013WL001276
|
Saroopinder kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503619
|
|
Saroopinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BHIKHI WIND-13
|
PB-20-013-075-001/289
(Bhagwanpur Kalan)
|
2620013000NRG24270520230024187
|
29/05/2023
|
Jobanpreet singh
|
2620013WL001276
|
Jobanpreet singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503617
|
|
Jobanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BHIKHI WIND-13
|
PB-20-013-075-001/301
(Bhagwanpur Kalan)
|
2620013000NRG24270520230024189
|
29/05/2023
|
Gurpreet kaur
|
2620013WL001276
|
Gurpreet kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503620
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
229
|
BHIKHI WIND-13
|
PB-20-013-075-001/311
(Bhagwanpur Kalan)
|
2620013000NRG24270520230024192
|
29/05/2023
|
Rajwinder Kaur
|
2620013WL001276
|
Rajwinder Kaur
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503644
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BHIKHI WIND-13
|
PB-20-013-075-001/312
(Bhagwanpur Kalan)
|
2620013000NRG24270520230024193
|
29/05/2023
|
Harpal singh
|
2620013WL001276
|
Harpal singh
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503646
|
|
Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
231
|
BHIKHI WIND-13
|
PB-20-013-015-001/478
(BHIKHIWIND)
|
2620013000NRG24290520230025877
|
29/05/2023
|
lovepreet singh
|
2620013WL001391
|
lovepreet singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266503641
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHIKHI WIND-13
|
PB-20-013-015-001/478
(BHIKHIWIND)
|
2620013000NRG24290520230025896
|
29/05/2023
|
lovepreet singh
|
2620013WL001392
|
lovepreet singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266503642
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHIKHI WIND-13
|
PB-20-013-015-001/479
(BHIKHIWIND)
|
2620013000NRG24290520230025897
|
29/05/2023
|
malkit singh
|
2620013WL001392
|
malkit singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266503639
|
|
MASTER MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIKHI WIND-13
|
PB-20-013-015-001/479
(BHIKHIWIND)
|
2620013000NRG24290520230025878
|
29/05/2023
|
malkit singh
|
2620013WL001391
|
malkit singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266503640
|
|
MASTER MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIKHI WIND-13
|
PB-20-013-050-001/42
(PEHLAWANKE)
|
2620013000NRG24280520230024661
|
29/05/2023
|
Jagtar Singh
|
2620013WL001308
|
Jagtar Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503648
|
|
Jagtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BHIKHI WIND-13
|
PB-20-013-059-001/230
(TAPPA)
|
2620013000NRG24260520230024040
|
29/05/2023
|
kuldeep kaur
|
2620013WL001261
|
kuldeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503631
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BHIKHI WIND-13
|
PB-20-013-059-001/243
(TAPPA)
|
2620013000NRG24260520230024042
|
29/05/2023
|
gurbir singh
|
2620013WL001261
|
gurbir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503627
|
|
Gurbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BHIKHI WIND-13
|
PB-20-013-059-001/246
(TAPPA)
|
2620013000NRG24260520230024044
|
29/05/2023
|
daljit kaur
|
2620013WL001261
|
daljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503635
|
|
Daljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BHIKHI WIND-13
|
PB-20-013-059-001/249
(TAPPA)
|
2620013000NRG24260520230024046
|
29/05/2023
|
ranjit kaur
|
2620013WL001261
|
ranjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503634
|
|
Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BHIKHI WIND-13
|
PB-20-013-059-001/250
(TAPPA)
|
2620013000NRG24260520230024047
|
29/05/2023
|
kulwant singh
|
2620013WL001261
|
kulwant singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503632
|
|
Kulwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BHIKHI WIND-13
|
PB-20-013-059-001/251
(TAPPA)
|
2620013000NRG24260520230024048
|
29/05/2023
|
amarjit kaur
|
2620013WL001261
|
amarjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503633
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BHIKHI WIND-13
|
PB-20-013-059-001/252
(TAPPA)
|
2620013000NRG24260520230024049
|
29/05/2023
|
akashdeep singh
|
2620013WL001261
|
akashdeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503638
|
|
Akashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BHIKHI WIND-13
|
PB-20-013-059-001/254
(TAPPA)
|
2620013000NRG24260520230024050
|
29/05/2023
|
gurjit singh
|
2620013WL001261
|
gurjit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503637
|
|
Gurjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BHIKHI WIND-13
|
PB-20-013-059-001/255
(TAPPA)
|
2620013000NRG24260520230024051
|
29/05/2023
|
nirvail singh
|
2620013WL001261
|
nirvail singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503636
|
|
Nirvail Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BHIKHI WIND-13
|
PB-20-013-075-001/300
(Bhagwanpur Kalan)
|
2620013000NRG24270520230024188
|
29/05/2023
|
Karamjit kaur
|
2620013WL001276
|
Karamjit kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503643
|
|
Karamjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BHIKHI WIND-13
|
PB-20-013-075-001/309
(Bhagwanpur Kalan)
|
2620013000NRG24270520230024190
|
29/05/2023
|
Gurdarshan singh
|
2620013WL001276
|
Gurdarshan singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503645
|
|
Gurdarshan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BHIKHI WIND-13
|
PB-20-013-075-001/310
(Bhagwanpur Kalan)
|
2620013000NRG24270520230024191
|
29/05/2023
|
Sandeep Singh
|
2620013WL001276
|
Sandeep Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503647
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
248
|
BHIKHI WIND-13
|
PB-20-013-003-001/621
(ALGON KHURD)
|
2620013000NRG24290520230026186
|
29/05/2023
|
Balwinder kaur
|
2620013WL001402
|
Balwinder kaur
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266503544
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BHIKHI WIND-13
|
PB-20-013-003-001/691
(ALGON KHURD)
|
2620013000NRG24290520230026189
|
29/05/2023
|
Roshan lal
|
2620013WL001402
|
Roshan lal
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266503559
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BHIKHI WIND-13
|
PB-20-013-003-001/693
(ALGON KHURD)
|
2620013000NRG24290520230026191
|
29/05/2023
|
Binder kaur
|
2620013WL001402
|
Binder kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503545
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BHIKHI WIND-13
|
PB-20-013-003-001/694
(ALGON KHURD)
|
2620013000NRG24290520230026192
|
29/05/2023
|
Rana singh
|
2620013WL001402
|
Rana singh
|
00691
|
IPOS0000001
|
3636
|
3636
|
Rejected
|
07/06/2023
|
|
2266503552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
BHIKHI WIND-13
|
PB-20-013-003-001/698
(ALGON KHURD)
|
2620013000NRG24290520230026193
|
29/05/2023
|
Soma
|
2620013WL001402
|
Soma
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266503558
|
|
SOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BHIKHI WIND-13
|
PB-20-013-012-001/137
(BHAI LADHU)
|
2620013000NRG24290520230024879
|
29/05/2023
|
Baikar Singh
|
2620013WL001327
|
Baikar Singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503555
|
|
BALKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BHIKHI WIND-13
|
PB-20-013-012-001/600
(BHAI LADHU)
|
2620013000NRG24290520230024882
|
29/05/2023
|
Manjit Kaur
|
2620013WL001327
|
Manjit Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503547
|
|
MANJIT KAUR WO NIRVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BHIKHI WIND-13
|
PB-20-013-012-001/601
(BHAI LADHU)
|
2620013000NRG24290520230024883
|
29/05/2023
|
Jagindero
|
2620013WL001327
|
Jagindero
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503553
|
|
JAGINDERO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BHIKHI WIND-13
|
PB-20-013-012-001/602
(BHAI LADHU)
|
2620013000NRG24290520230024884
|
29/05/2023
|
Beero
|
2620013WL001327
|
Beero
|
00691
|
IPOS0000001
|
2727
|
2727
|
Rejected
|
07/06/2023
|
|
2266503549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
BHIKHI WIND-13
|
PB-20-013-012-001/603
(BHAI LADHU)
|
2620013000NRG24290520230024885
|
29/05/2023
|
Lakhwinder Kaur
|
2620013WL001327
|
Lakhwinder Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503548
|
|
LAKHWINDER KAUR WO MAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BHIKHI WIND-13
|
PB-20-013-012-001/604
(BHAI LADHU)
|
2620013000NRG24290520230024886
|
29/05/2023
|
Bholi
|
2620013WL001327
|
Bholi
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503554
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BHIKHI WIND-13
|
PB-20-013-012-001/605
(BHAI LADHU)
|
2620013000NRG24290520230024887
|
29/05/2023
|
Gurmeet Kaur
|
2620013WL001327
|
Gurmeet Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503550
|
|
GURMEET KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BHIKHI WIND-13
|
PB-20-013-012-001/607
(BHAI LADHU)
|
2620013000NRG24290520230024888
|
29/05/2023
|
Aman Deep Kaur
|
2620013WL001327
|
Aman Deep Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Rejected
|
07/06/2023
|
|
2266503551
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
261
|
BHIKHI WIND-13
|
PB-20-013-012-001/609
(BHAI LADHU)
|
2620013000NRG24290520230024889
|
29/05/2023
|
Sarbjit Kaur
|
2620013WL001327
|
Sarbjit Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503557
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BHIKHI WIND-13
|
PB-20-013-015-001/655
(BHIKHIWIND)
|
2620013000NRG24290520230026208
|
29/05/2023
|
Mandeep singh
|
2620013WL001402
|
Mandeep singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266503539
|
|
MANDEEP SINGH S/O LAKHBEER SIN GH(SIGN E
|
PUNJAB & SIND BANK(607087)
|
|
263
|
BHIKHI WIND-13
|
PB-20-013-019-001/162
(CHANNA)
|
2620013000NRG24290520230024890
|
29/05/2023
|
Balbir kaur
|
2620013WL001327
|
Balbir kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503546
|
|
BALBIR KAUR WO MANGAL SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BHIKHI WIND-13
|
PB-20-013-034-001/106
(KALSIAN KHURD)
|
2620013000NRG24260520230023993
|
29/05/2023
|
Rajdeep Kaur
|
2620013WL001259
|
Rajdeep Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503541
|
|
RAJDEEP KAUR
|
INDUSIND BANK(607189)
|
|
265
|
BHIKHI WIND-13
|
PB-20-013-034-001/110
(KALSIAN KHURD)
|
2620013000NRG24260520230023996
|
29/05/2023
|
Manpreet kaur
|
2620013WL001259
|
Manpreet kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266503542
|
|
MANPREET KAUR
|
INDUSIND BANK(607189)
|
|
266
|
BHIKHI WIND-13
|
PB-20-013-034-001/115
(KALSIAN KHURD)
|
2620013000NRG24260520230023999
|
29/05/2023
|
Gurpreet kaur
|
2620013WL001259
|
Gurpreet kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Rejected
|
07/06/2023
|
|
2266503543
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
267
|
BHIKHI WIND-13
|
PB-20-013-043-001/328
(MARI MEGHA)
|
2620013000NRG24260520230024079
|
29/05/2023
|
Saba
|
2620013WL001264
|
Saba
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503540
|
|
SIMBO
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BHIKHI WIND-13
|
PB-20-013-043-001/530
(MARI MEGHA)
|
2620013000NRG24260520230024091
|
29/05/2023
|
Sarabjit Kaur
|
2620013WL001264
|
Sarabjit Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266503556
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62418
|
62418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711444
|
711444
|
|
|
|
|
|
|
|