|
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-20-013-080-001/81
(Kacha Pakka Kalan)
|
2620013000NRG24300520230027921
|
02/06/2023
|
Chamkaur Singh
|
2620013WL001483
|
Chamkaur Singh
|
00032
|
UTIB0001475
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2311845638
|
|
CHAMKAUR SINGH SO SARWAN SINGH AND MANJE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-029-001/140
(GHURKHAWIND)
|
2620013000NRG24300520230027411
|
02/06/2023
|
Balwinder Singh
|
2620013WL001456
|
Balwinder Singh
|
00032
|
UTIB0002371
|
1410
|
1410
|
Rejected
|
08/06/2023
|
|
2311845639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-056-001/406
(SUGGA)
|
2620013000NRG24310520230028976
|
02/06/2023
|
Avtar Singh
|
2620013WL001525
|
Avtar Singh
|
00078
|
CNRB0002129
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311845787
|
|
AVTAR SINGH S/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-056-001/96
(SUGGA)
|
2620013000NRG24310520230028988
|
02/06/2023
|
Dilbaag singh
|
2620013WL001525
|
Dilbaag singh
|
00078
|
CNRB0002129
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311845788
|
|
DILBAG SINGH
|
CANARA BANK(508532)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-060-001/118
(TATLE)
|
2620013000NRG24310520230028663
|
02/06/2023
|
Dalbag Singh
|
2620013WL001512
|
Dalbag Singh
|
00078
|
CNRB0002129
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311845781
|
|
DILBAG SINGH
|
CANARA BANK(508532)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-060-001/118
(TATLE)
|
2620013000NRG24310520230028664
|
02/06/2023
|
Gurmeet Kaur
|
2620013WL001512
|
Gurmeet Kaur
|
00078
|
CNRB0002129
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311845789
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-060-001/126
(TATLE)
|
2620013000NRG24310520230028665
|
02/06/2023
|
Kashmir Singh
|
2620013WL001512
|
Kashmir Singh
|
00078
|
CNRB0002129
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311845779
|
|
KASHMIR SINGH S O UJJAGAR SINGH
|
CANARA BANK(508532)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-060-001/131
(TATLE)
|
2620013000NRG24310520230028667
|
02/06/2023
|
Rames Singh
|
2620013WL001512
|
Rames Singh
|
00078
|
CNRB0002129
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311845780
|
|
RAMES SINGH
|
CANARA BANK(508532)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-060-001/136
(TATLE)
|
2620013000NRG24310520230028668
|
02/06/2023
|
Gurmeet Kaur
|
2620013WL001512
|
Gurmeet Kaur
|
00078
|
CNRB0002129
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311845784
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-060-001/148
(TATLE)
|
2620013000NRG24310520230028669
|
02/06/2023
|
Bhajan Kaur
|
2620013WL001512
|
Bhajan Kaur
|
00078
|
CNRB0002129
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311845790
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-060-001/152
(TATLE)
|
2620013000NRG24310520230028670
|
02/06/2023
|
Ninder Kaur
|
2620013WL001512
|
Ninder Kaur
|
00078
|
CNRB0002129
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311845786
|
|
NINDER KAUR
|
INDUSIND BANK(607189)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-060-001/161
(TATLE)
|
2620013000NRG24310520230028672
|
02/06/2023
|
Simar Kaur
|
2620013WL001512
|
Simar Kaur
|
00078
|
CNRB0002129
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311845783
|
|
SIMAR KAUR
|
CANARA BANK(508532)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-060-001/18
(TATLE)
|
2620013000NRG24310520230028673
|
02/06/2023
|
Chhinder Kaur
|
2620013WL001513
|
Chhinder Kaur
|
00078
|
CNRB0002129
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311845782
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-060-001/188
(TATLE)
|
2620013000NRG24310520230028674
|
02/06/2023
|
Harman Kaur
|
2620013WL001513
|
Harman Kaur
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311845785
|
|
HARMAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-003-001/87
(ALGON KHURD)
|
2620013000NRG24300520230027484
|
02/06/2023
|
Gurnam Singh
|
2620013WL001458
|
Gurnam Singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845568
|
|
Gurnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-020-001/111
(CHUNG)
|
2620013000NRG24300520230027574
|
02/06/2023
|
Gurdeep Singh
|
2620013WL001463
|
Gurdeep Singh
|
00089
|
CBIN0280343
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845798
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-020-001/175
(CHUNG)
|
2620013000NRG24300520230027576
|
02/06/2023
|
Gurlal Singh
|
2620013WL001463
|
Gurlal Singh
|
00089
|
CBIN0280343
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845797
|
|
GURLALSINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-020-001/218
(CHUNG)
|
2620013000NRG24300520230027577
|
02/06/2023
|
Manjit kaur
|
2620013WL001463
|
Manjit kaur
|
00089
|
CBIN0280343
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845767
|
|
Ms. MANJIT KAUR S/O LAKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-020-001/401
(CHUNG)
|
2620013000NRG24300520230027597
|
02/06/2023
|
Lhkwinder
|
2620013WL001463
|
Lhkwinder
|
00089
|
CBIN0280343
|
2256
|
2256
|
Processed
|
08/06/2023
|
|
2311845579
|
|
GURJITKAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-020-001/407
(CHUNG)
|
2620013000NRG24300520230027599
|
02/06/2023
|
asish
|
2620013WL001463
|
asish
|
00089
|
CBIN0280343
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845592
|
|
Mr. Aashish Aashish
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-020-001/410
(CHUNG)
|
2620013000NRG24300520230027601
|
02/06/2023
|
Joyti
|
2620013WL001463
|
Joyti
|
00089
|
CBIN0280343
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845593
|
|
Ms. Jyoti Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-020-001/488
(CHUNG)
|
2620013000NRG24300520230027606
|
02/06/2023
|
Raj kaur
|
2620013WL001463
|
Raj kaur
|
00089
|
CBIN0280343
|
2256
|
2256
|
Processed
|
08/06/2023
|
|
2311845574
|
|
Mrs. RAJ KAUR W/O BACHITAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-029-001/115
(GHURKHAWIND)
|
2620013000NRG24300520230027406
|
02/06/2023
|
Sukhdev Singh
|
2620013WL001456
|
Sukhdev Singh
|
00089
|
CBIN0280343
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
2311845570
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-029-001/38
(GHURKHAWIND)
|
2620013000NRG24300520230027425
|
02/06/2023
|
Gurdev singh
|
2620013WL001456
|
Gurdev singh
|
00089
|
CBIN0280343
|
846
|
846
|
Processed
|
08/06/2023
|
|
2311845796
|
|
GURDEV SINGH S/O SAKATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-039-001/28
(MAKHI KALAN)
|
2620013000NRG24010620230029766
|
02/06/2023
|
Sukhdev Singh
|
2620013WL001555
|
Sukhdev Singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845716
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-053-001/285
(SANDRA)
|
2620013000NRG24300520230027695
|
02/06/2023
|
sumandeep kaur
|
2620013WL001468
|
sumandeep kaur
|
00089
|
CBIN0280343
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311845591
|
|
Mrs. Sumandeep Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-060-001/128
(TATLE)
|
2620013000NRG24310520230028666
|
02/06/2023
|
Manjit Kaur
|
2620013WL001512
|
Manjit Kaur
|
00089
|
CBIN0280343
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311845578
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30669
|
30669
|
|
|
|
|
|
|
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-029-001/115
(GHURKHAWIND)
|
2620013000NRG24300520230027408
|
02/06/2023
|
Baljit Kaur
|
2620013WL001456
|
Baljit Kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845571
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-029-001/117
(GHURKHAWIND)
|
2620013000NRG24300520230027409
|
02/06/2023
|
Manjit kaur
|
2620013WL001456
|
Manjit kaur
|
00089
|
CBIN0284217
|
2820
|
2820
|
Processed
|
08/06/2023
|
|
2311845569
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-019-001/233
(CHANNA)
|
2620013000NRG24300520230027651
|
02/06/2023
|
Kashmir kaur
|
2620013WL001465
|
Kashmir kaur
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845714
|
|
KASHMIR KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-029-001/72
(GHURKHAWIND)
|
2620013000NRG24300520230027432
|
02/06/2023
|
PARAMJIT KAUR
|
2620013WL001456
|
PARAMJIT KAUR
|
00114
|
UTIB0STTN01
|
846
|
846
|
Processed
|
08/06/2023
|
|
2311845573
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-052-001/181
(SANDPURA)
|
2620013000NRG24300520230027333
|
02/06/2023
|
Gurdev singh
|
2620013WL001453
|
Gurdev singh
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845715
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6906
|
6906
|
|
|
|
|
|
|
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-020-001/243
(CHUNG)
|
2620013000NRG24300520230027579
|
02/06/2023
|
Remesh Singh
|
2620013WL001463
|
Remesh Singh
|
00152
|
HDFC0002297
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845587
|
|
RAMESH SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-020-001/264
(CHUNG)
|
2620013000NRG24300520230027585
|
02/06/2023
|
Didar singh
|
2620013WL001463
|
Didar singh
|
00152
|
HDFC0002297
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845588
|
|
DIDAR SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-020-001/390
(CHUNG)
|
2620013000NRG24300520230027593
|
02/06/2023
|
Baljinder kaur
|
2620013WL001463
|
Baljinder kaur
|
00152
|
HDFC0002297
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845589
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-020-001/48
(CHUNG)
|
2620013000NRG24300520230027603
|
02/06/2023
|
Harjinder singh
|
2620013WL001463
|
Harjinder singh
|
00152
|
HDFC0002297
|
2256
|
2256
|
Processed
|
08/06/2023
|
|
2311845586
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-038-001/240
(LAKHNA)
|
2620013000NRG24310520230028719
|
02/06/2023
|
Balwant singh
|
2620013WL001516
|
Balwant singh
|
00152
|
HDFC0002297
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2311845757
|
|
BALWANT SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-038-001/249
(LAKHNA)
|
2620013000NRG24310520230028723
|
02/06/2023
|
Vikramjit singh
|
2620013WL001516
|
Vikramjit singh
|
00152
|
HDFC0002297
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2311845754
|
|
VIKRAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-038-001/262
(LAKHNA)
|
2620013000NRG24310520230028727
|
02/06/2023
|
Harjinder Singh
|
2620013WL001516
|
Harjinder Singh
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845756
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-038-001/272
(LAKHNA)
|
2620013000NRG24300520230027163
|
02/06/2023
|
Balwinder Kaur
|
2620013WL001450
|
Balwinder Kaur
|
00152
|
HDFC0002297
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311845590
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-039-001/485
(MAKHI KALAN)
|
2620013000NRG24010620230029779
|
02/06/2023
|
Gurjinder kaur
|
2620013WL001555
|
Gurjinder kaur
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845753
|
|
GURJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-080-001/77
(Kacha Pakka Kalan)
|
2620013000NRG24300520230027918
|
02/06/2023
|
Bhupinder Singh
|
2620013WL001483
|
Bhupinder Singh
|
00152
|
HDFC0002297
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2311845755
|
|
BHUPINDER SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-045-001/575
(MARI SAMRA)
|
2620013000NRG24010620230029715
|
02/06/2023
|
Paras
|
2620013WL001552
|
Paras
|
00176
|
IDIB000T523
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845634
|
|
PARAS .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-029-001/1
(GHURKHAWIND)
|
2620013000NRG24300520230027402
|
02/06/2023
|
Yodhbir Singh
|
2620013WL001456
|
Yodhbir Singh
|
00349
|
PSIB0020984
|
2820
|
2820
|
Processed
|
08/06/2023
|
|
2311845670
|
|
JODHBIR SINGH S/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-029-001/108
(GHURKHAWIND)
|
2620013000NRG24300520230027404
|
02/06/2023
|
Anju Rani
|
2620013WL001456
|
Anju Rani
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845676
|
|
ANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-029-001/115
(GHURKHAWIND)
|
2620013000NRG24300520230027407
|
02/06/2023
|
Avtej singh
|
2620013WL001456
|
Avtej singh
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845668
|
|
AVTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-029-001/188
(GHURKHAWIND)
|
2620013000NRG24300520230027413
|
02/06/2023
|
Joginder kaur
|
2620013WL001456
|
Joginder kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845673
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-029-001/247
(GHURKHAWIND)
|
2620013000NRG24300520230027418
|
02/06/2023
|
Veena kaur
|
2620013WL001456
|
Veena kaur
|
00349
|
PSIB0020984
|
282
|
282
|
Processed
|
08/06/2023
|
|
2311845672
|
|
VEENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-029-001/37
(GHURKHAWIND)
|
2620013000NRG24300520230027424
|
02/06/2023
|
Nirmal singh
|
2620013WL001456
|
Nirmal singh
|
00349
|
PSIB0020984
|
846
|
846
|
Processed
|
08/06/2023
|
|
2311845669
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-029-001/90
(GHURKHAWIND)
|
2620013000NRG24300520230027434
|
02/06/2023
|
DALBIR SINGH
|
2620013WL001456
|
DALBIR SINGH
|
00349
|
PSIB0020984
|
846
|
846
|
Processed
|
08/06/2023
|
|
2311845671
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-052-001/182
(SANDPURA)
|
2620013000NRG24300520230027334
|
02/06/2023
|
Amarjit kaur
|
2620013WL001453
|
Amarjit kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845674
|
|
AMARJIT KAUR
|
INDUSIND BANK(607189)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-053-001/295
(SANDRA)
|
2620013000NRG24300520230027702
|
02/06/2023
|
lakhwinder kaur
|
2620013WL001468
|
lakhwinder kaur
|
00349
|
PSIB0020984
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311845675
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19641
|
19641
|
|
|
|
|
|
|
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-029-001/110
(GHURKHAWIND)
|
2620013000NRG24300520230027405
|
02/06/2023
|
Rajbir Kaur
|
2620013WL001456
|
Rajbir Kaur
|
00349
|
PSIB0021417
|
2820
|
2820
|
Processed
|
08/06/2023
|
|
2311845708
|
|
RAJBIR KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-029-001/138
(GHURKHAWIND)
|
2620013000NRG24300520230027410
|
02/06/2023
|
Rashpal Singh
|
2620013WL001456
|
Rashpal Singh
|
00349
|
PSIB0021417
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845738
|
|
RACHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-029-001/183
(GHURKHAWIND)
|
2620013000NRG24300520230027412
|
02/06/2023
|
Angrej Singh
|
2620013WL001456
|
Angrej Singh
|
00349
|
PSIB0021417
|
564
|
564
|
Processed
|
08/06/2023
|
|
2311845737
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-029-001/243
(GHURKHAWIND)
|
2620013000NRG24300520230027417
|
02/06/2023
|
Harjinder kaur
|
2620013WL001456
|
Harjinder kaur
|
00349
|
PSIB0021417
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845705
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-029-001/248
(GHURKHAWIND)
|
2620013000NRG24300520230027419
|
02/06/2023
|
Palwinder kaur
|
2620013WL001456
|
Palwinder kaur
|
00349
|
PSIB0021417
|
2820
|
2820
|
Processed
|
08/06/2023
|
|
2311845707
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-029-001/287
(GHURKHAWIND)
|
2620013000NRG24300520230027423
|
02/06/2023
|
Mahinder kaur
|
2620013WL001456
|
Mahinder kaur
|
00349
|
PSIB0021417
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845704
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-029-001/67
(GHURKHAWIND)
|
2620013000NRG24300520230027430
|
02/06/2023
|
Lakhwinder kaur
|
2620013WL001456
|
Lakhwinder kaur
|
00349
|
PSIB0021417
|
846
|
846
|
Processed
|
08/06/2023
|
|
2311845706
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-029-001/9
(GHURKHAWIND)
|
2620013000NRG24300520230027433
|
02/06/2023
|
Manjeet Singh
|
2620013WL001456
|
Manjeet Singh
|
00349
|
PSIB0021417
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845703
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-038-001/275
(LAKHNA)
|
2620013000NRG24300520230027164
|
02/06/2023
|
Ninder Kaur
|
2620013WL001450
|
Ninder Kaur
|
00349
|
PSIB0021417
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311845710
|
|
Ninder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-039-001/360
(MAKHI KALAN)
|
2620013000NRG24010620230029794
|
02/06/2023
|
mukhtar singh
|
2620013WL001557
|
mukhtar singh
|
00349
|
PSIB0021417
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845709
|
|
MUKHTIAR SINGH S/O PURAN SINGH & KULDEEP
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-039-001/484
(MAKHI KALAN)
|
2620013000NRG24010620230029778
|
02/06/2023
|
Kulwant kaur
|
2620013WL001555
|
Kulwant kaur
|
00349
|
PSIB0021417
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311845713
|
|
KULWANT KAUR WO ARURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-080-001/72
(Kacha Pakka Kalan)
|
2620013000NRG24300520230027916
|
02/06/2023
|
Rashpal Singh
|
2620013WL001483
|
Rashpal Singh
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2311845712
|
|
RASPAL SINGH S/O MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-080-001/84
(Kacha Pakka Kalan)
|
2620013000NRG24300520230027923
|
02/06/2023
|
Satinder Singh
|
2620013WL001483
|
Satinder Singh
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2311845711
|
|
SATINDER SINGH S/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-029-001/421
(GHURKHAWIND)
|
2620013000NRG24300520230027427
|
02/06/2023
|
Preet Kaur
|
2620013WL001456
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/06/2023
|
|
2311845637
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-053-001/283
(SANDRA)
|
2620013000NRG24300520230027692
|
02/06/2023
|
SUKHWINDER SINGH
|
2620013WL001468
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311845744
|
|
SUKHWINDER SINGH SO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-056-001/107
(SUGGA)
|
2620013000NRG24310520230028974
|
02/06/2023
|
parkash singh
|
2620013WL001525
|
parkash singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311845635
|
|
PRAKASH SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-056-001/416
(SUGGA)
|
2620013000NRG24310520230028977
|
02/06/2023
|
Lakhwinder Kaur
|
2620013WL001525
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311845636
|
|
LAKHWINDER KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-056-001/62
(SUGGA)
|
2620013000NRG24310520230028987
|
02/06/2023
|
Balwinder Singh
|
2620013WL001525
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311845770
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10845
|
10845
|
|
|
|
|
|
|
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-033-001/712
(KALSIAN KALAN)
|
2620014000NRG24290520230025932
|
02/06/2023
|
Baljinder kaur
|
2620014WL001395
|
Baljinder kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311845640
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-020-001/492
(CHUNG)
|
2620013000NRG24300520230027608
|
02/06/2023
|
Lakha Singh
|
2620013WL001463
|
Lakha Singh
|
00354
|
PUNB0029710
|
2256
|
2256
|
Processed
|
08/06/2023
|
|
2311845641
|
|
LAKHA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-019-001/245
(CHANNA)
|
2620013000NRG24300520230027654
|
02/06/2023
|
Baljinder kaur
|
2620013WL001465
|
Baljinder kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845643
|
|
BALJINDER KAUR DO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-019-001/249
(CHANNA)
|
2620013000NRG24300520230027656
|
02/06/2023
|
Rajinder kaur
|
2620013WL001465
|
Rajinder kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845642
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-012-001/637
(BHAI LADHU)
|
2620013000NRG24300520230026611
|
02/06/2023
|
Balwinder Singh
|
2620013WL001421
|
Balwinder Singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2311845665
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-015-001/662
(BHIKHIWIND)
|
2620013000NRG24300520230028040
|
02/06/2023
|
Rani Kaur
|
2620013WL001488
|
Rani Kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311845648
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-019-001/229
(CHANNA)
|
2620013000NRG24300520230027648
|
02/06/2023
|
Gurwinder singh
|
2620013WL001465
|
Gurwinder singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845651
|
|
GURWINDER SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-019-001/230
(CHANNA)
|
2620013000NRG24300520230027649
|
02/06/2023
|
Gurdeep singh
|
2620013WL001465
|
Gurdeep singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845653
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-019-001/232
(CHANNA)
|
2620013000NRG24300520230027650
|
02/06/2023
|
Palwinder singh
|
2620013WL001465
|
Palwinder singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845654
|
|
PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-019-001/238
(CHANNA)
|
2620013000NRG24300520230027653
|
02/06/2023
|
Savraj singh
|
2620013WL001465
|
Savraj singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845664
|
|
SAVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-020-001/102
(CHUNG)
|
2620013000NRG24300520230027572
|
02/06/2023
|
Gurjit singh
|
2620013WL001463
|
Gurjit singh
|
00354
|
PUNB0051300
|
1974
|
1974
|
Rejected
|
08/06/2023
|
|
2311845605
|
Account closed
|
|
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-020-001/334
(CHUNG)
|
2620013000NRG24300520230027592
|
02/06/2023
|
tarsem singh
|
2620013WL001463
|
tarsem singh
|
00354
|
PUNB0051300
|
2256
|
2256
|
Processed
|
08/06/2023
|
|
2311845656
|
|
TARSEM SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-020-001/8
(CHUNG)
|
2620013000NRG24300520230027613
|
02/06/2023
|
Kuldeep Singh
|
2620013WL001463
|
Kuldeep Singh
|
00354
|
PUNB0051300
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845661
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-033-001/182
(KALSIAN KALAN)
|
2620014000NRG24290520230025925
|
02/06/2023
|
Veero
|
2620014WL001395
|
Veero
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311845649
|
|
VEERO W/ODARBARA SIBGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-033-001/460
(KALSIAN KALAN)
|
2620014000NRG24290520230025927
|
02/06/2023
|
Naveen kaur
|
2620014WL001395
|
Naveen kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311845741
|
|
NAVEEN KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-033-001/478
(KALSIAN KALAN)
|
2620014000NRG24290520230025929
|
02/06/2023
|
Paramjit kaur
|
2620014WL001395
|
Paramjit kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311845663
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-033-001/505
(KALSIAN KALAN)
|
2620014000NRG24290520230025930
|
02/06/2023
|
Binder Kaur
|
2620014WL001395
|
Binder Kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311845657
|
|
BINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-071-001/164
(BASEKE KHURD)
|
2620013000NRG24300520230027616
|
02/06/2023
|
PARMJIT KAUR
|
2620013WL001463
|
PARMJIT KAUR
|
00354
|
PUNB0051300
|
2256
|
2256
|
Processed
|
08/06/2023
|
|
2311845743
|
|
PARMJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-071-001/203
(BASEKE KHURD)
|
2620013000NRG24300520230027617
|
02/06/2023
|
sukhpal kaur
|
2620013WL001463
|
sukhpal kaur
|
00354
|
PUNB0051300
|
2256
|
2256
|
Processed
|
08/06/2023
|
|
2311845660
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-071-001/271
(BASEKE KHURD)
|
2620013000NRG24300520230027618
|
02/06/2023
|
Manjeet kaur
|
2620013WL001463
|
Manjeet kaur
|
00354
|
PUNB0051300
|
2256
|
2256
|
Processed
|
08/06/2023
|
|
2311845659
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-071-001/371
(BASEKE KHURD)
|
2620013000NRG24300520230027619
|
02/06/2023
|
Baljinder Kaur
|
2620013WL001463
|
Baljinder Kaur
|
00354
|
PUNB0051300
|
2256
|
2256
|
Processed
|
08/06/2023
|
|
2311845662
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-071-001/78
(BASEKE KHURD)
|
2620013000NRG24300520230027620
|
02/06/2023
|
RAJ KAUR
|
2620013WL001463
|
RAJ KAUR
|
00354
|
PUNB0051300
|
2256
|
2256
|
Processed
|
08/06/2023
|
|
2311845652
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-071-001/97
(BASEKE KHURD)
|
2620013000NRG24300520230027621
|
02/06/2023
|
Nirmal SIngh
|
2620013WL001463
|
Nirmal SIngh
|
00354
|
PUNB0051300
|
2256
|
2256
|
Processed
|
08/06/2023
|
|
2311845742
|
|
NIRMAL SINGH S/O MULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-076-001/144
(Bhai Ladhu Khurd)
|
2620013000NRG24300520230026613
|
02/06/2023
|
Rupinder Kaur
|
2620013WL001421
|
Rupinder Kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2311845658
|
|
RUPINDER KAUR WO GURBINDER SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47877
|
47877
|
|
|
|
|
|
|
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-029-001/102
(GHURKHAWIND)
|
2620013000NRG24300520230027403
|
02/06/2023
|
Virsa Singh
|
2620013WL001456
|
Virsa Singh
|
00354
|
PUNB0108600
|
564
|
564
|
Processed
|
08/06/2023
|
|
2311845691
|
|
VIRSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-029-001/195
(GHURKHAWIND)
|
2620013000NRG24300520230027414
|
02/06/2023
|
Kawaljeet Kaur
|
2620013WL001456
|
Kawaljeet Kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845699
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-029-001/399
(GHURKHAWIND)
|
2620013000NRG24300520230027426
|
02/06/2023
|
Beant kaur
|
2620013WL001456
|
Beant kaur
|
00354
|
PUNB0108600
|
846
|
846
|
Processed
|
08/06/2023
|
|
2311845696
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-029-001/71
(GHURKHAWIND)
|
2620013000NRG24300520230027431
|
02/06/2023
|
VIRSA SINGH
|
2620013WL001456
|
VIRSA SINGH
|
00354
|
PUNB0108600
|
846
|
846
|
Processed
|
08/06/2023
|
|
2311845679
|
|
VIRSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-038-001/237
(LAKHNA)
|
2620013000NRG24310520230028717
|
02/06/2023
|
Pal singh
|
2620013WL001516
|
Pal singh
|
00354
|
PUNB0108600
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2311845682
|
|
PAL SINGH S/O LEKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-039-001/138
(MAKHI KALAN)
|
2620013000NRG24010620230029756
|
02/06/2023
|
Ninder Kaur
|
2620013WL001555
|
Ninder Kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845678
|
|
NINDER KAUR W/O CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-039-001/144
(MAKHI KALAN)
|
2620013000NRG24010620230029757
|
02/06/2023
|
Manjit Kaur
|
2620013WL001555
|
Manjit Kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845769
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-039-001/153
(MAKHI KALAN)
|
2620013000NRG24010620230029759
|
02/06/2023
|
Manpreet Kaur
|
2620013WL001555
|
Manpreet Kaur
|
00354
|
PUNB0108600
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311845695
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-039-001/157
(MAKHI KALAN)
|
2620013000NRG24010620230029760
|
02/06/2023
|
Parveen Kaur
|
2620013WL001555
|
Parveen Kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845681
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-039-001/169
(MAKHI KALAN)
|
2620013000NRG24010620230029761
|
02/06/2023
|
Jasbir kaur
|
2620013WL001555
|
Jasbir kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845739
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-039-001/18
(MAKHI KALAN)
|
2620013000NRG24010620230029762
|
02/06/2023
|
Sukhdev singh
|
2620013WL001555
|
Sukhdev singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845690
|
|
SUKHDEV SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-039-001/192
(MAKHI KALAN)
|
2620013000NRG24010620230029763
|
02/06/2023
|
ranjit kaur
|
2620013WL001555
|
ranjit kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845702
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-039-001/278
(MAKHI KALAN)
|
2620013000NRG24010620230029792
|
02/06/2023
|
jugraj singh
|
2620013WL001557
|
jugraj singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845687
|
|
JAGTAR SINGH SO MHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-039-001/290
(MAKHI KALAN)
|
2620013000NRG24010620230029767
|
02/06/2023
|
mandeep kaur
|
2620013WL001555
|
mandeep kaur
|
00354
|
PUNB0108600
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311845698
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-039-001/292
(MAKHI KALAN)
|
2620013000NRG24010620230029768
|
02/06/2023
|
gurvail singh
|
2620013WL001555
|
gurvail singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845685
|
|
GURVAIL SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-039-001/336
(MAKHI KALAN)
|
2620013000NRG24010620230029770
|
02/06/2023
|
Parkash kaur
|
2620013WL001555
|
Parkash kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845680
|
|
PARKAS KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-039-001/343
(MAKHI KALAN)
|
2620013000NRG24010620230029772
|
02/06/2023
|
gurmeet kaur
|
2620013WL001555
|
gurmeet kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845686
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-039-001/349
(MAKHI KALAN)
|
2620013000NRG24010620230029793
|
02/06/2023
|
Mandeep kaur
|
2620013WL001557
|
Mandeep kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845693
|
|
MANDEEP KAUR WO TERSAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-039-001/372
(MAKHI KALAN)
|
2620013000NRG24010620230029773
|
02/06/2023
|
manjinder kaur
|
2620013WL001555
|
manjinder kaur
|
00354
|
PUNB0108600
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311845697
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-039-001/395
(MAKHI KALAN)
|
2620013000NRG24010620230029775
|
02/06/2023
|
sarabjit kaur
|
2620013WL001555
|
sarabjit kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845692
|
|
SARABJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-039-001/396
(MAKHI KALAN)
|
2620013000NRG24010620230029795
|
02/06/2023
|
Reeta
|
2620013WL001557
|
Reeta
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311845701
|
|
RITA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-039-001/45
(MAKHI KALAN)
|
2620013000NRG24010620230029777
|
02/06/2023
|
Charan Singh
|
2620013WL001555
|
Charan Singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845740
|
|
CHARAN SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-053-001/284
(SANDRA)
|
2620013000NRG24300520230027694
|
02/06/2023
|
arshdeep singh
|
2620013WL001468
|
arshdeep singh
|
00354
|
PUNB0108600
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311845689
|
|
ARSHDEEP SINGH U/G DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-053-001/284
(SANDRA)
|
2620013000NRG24300520230027693
|
02/06/2023
|
JAGJIVAN SINGH
|
2620013WL001468
|
JAGJIVAN SINGH
|
00354
|
PUNB0108600
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311845688
|
|
JAGJIVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-080-001/75
(Kacha Pakka Kalan)
|
2620013000NRG24300520230027917
|
02/06/2023
|
Amarjit singh
|
2620013WL001483
|
Amarjit singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2311845677
|
|
AMARJIT SINGH S/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-080-001/87
(Kacha Pakka Kalan)
|
2620013000NRG24300520230028045
|
02/06/2023
|
Swaran Kaur
|
2620013WL001488
|
Swaran Kaur
|
00354
|
PUNB0108600
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311845683
|
|
Mrs. Swaran Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-080-001/88
(Kacha Pakka Kalan)
|
2620013000NRG24300520230028046
|
02/06/2023
|
Mandeep Kaur
|
2620013WL001488
|
Mandeep Kaur
|
00354
|
PUNB0108600
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311845684
|
|
MANDIP KAUR D/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68613
|
68613
|
|
|
|
|
|
|
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-015-001/657
(BHIKHIWIND)
|
2620013000NRG24300520230028035
|
02/06/2023
|
Kulwinder Kaur
|
2620013WL001488
|
Kulwinder Kaur
|
00354
|
PUNB0638000
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311845666
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-015-001/663
(BHIKHIWIND)
|
2620013000NRG24300520230028041
|
02/06/2023
|
Manjit Kaur
|
2620013WL001488
|
Manjit Kaur
|
00354
|
PUNB0638000
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311845667
|
|
MANJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-019-001/247
(CHANNA)
|
2620013000NRG24300520230027655
|
02/06/2023
|
Gurwinder kaur
|
2620013WL001465
|
Gurwinder kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845623
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-020-001/104
(CHUNG)
|
2620013000NRG24300520230027573
|
02/06/2023
|
beer singh
|
2620013WL001463
|
beer singh
|
00354
|
PUNB0638000
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845612
|
|
BIRASINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-020-001/119
(CHUNG)
|
2620013000NRG24300520230027575
|
02/06/2023
|
Dara singh
|
2620013WL001463
|
Dara singh
|
00354
|
PUNB0638000
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845752
|
|
DARA SINGH
|
HDFC BANK LTD(607152)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-020-001/247
(CHUNG)
|
2620013000NRG24300520230027580
|
02/06/2023
|
Sukhdev singh
|
2620013WL001463
|
Sukhdev singh
|
00354
|
PUNB0638000
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845619
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-020-001/249
(CHUNG)
|
2620013000NRG24300520230027581
|
02/06/2023
|
Baljinder kaur
|
2620013WL001463
|
Baljinder kaur
|
00354
|
PUNB0638000
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845602
|
|
BALJINDER KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-020-001/255
(CHUNG)
|
2620013000NRG24300520230027582
|
02/06/2023
|
Balwinder kaur
|
2620013WL001463
|
Balwinder kaur
|
00354
|
PUNB0638000
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845617
|
|
BALWINDERKAUR WO BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-020-001/257
(CHUNG)
|
2620013000NRG24300520230027583
|
02/06/2023
|
Jatinder singh
|
2620013WL001463
|
Jatinder singh
|
00354
|
PUNB0638000
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845622
|
|
JATINDER SINGH
|
HDFC BANK LTD(607152)
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-020-001/260
(CHUNG)
|
2620013000NRG24300520230027584
|
02/06/2023
|
Ravinder singh
|
2620013WL001463
|
Ravinder singh
|
00354
|
PUNB0638000
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845606
|
|
RAVINDER SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-020-001/297
(CHUNG)
|
2620013000NRG24300520230027587
|
02/06/2023
|
Simranjit Kaur
|
2620013WL001463
|
Simranjit Kaur
|
00354
|
PUNB0638000
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845620
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-020-001/312
(CHUNG)
|
2620013000NRG24300520230027588
|
02/06/2023
|
Gursahib singh
|
2620013WL001463
|
Gursahib singh
|
00354
|
PUNB0638000
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845616
|
|
GURSAHIBSINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-020-001/329
(CHUNG)
|
2620013000NRG24300520230027589
|
02/06/2023
|
Beero
|
2620013WL001463
|
Beero
|
00354
|
PUNB0638000
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845614
|
|
BEERO
|
HDFC BANK LTD(607152)
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-020-001/330
(CHUNG)
|
2620013000NRG24300520230027590
|
02/06/2023
|
Gurmeet kaur
|
2620013WL001463
|
Gurmeet kaur
|
00354
|
PUNB0638000
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845655
|
|
GURMIT KAUR WO MAHAL SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-020-001/391
(CHUNG)
|
2620013000NRG24300520230027594
|
02/06/2023
|
Jatinder singh
|
2620013WL001463
|
Jatinder singh
|
00354
|
PUNB0638000
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845607
|
|
JATINDER SINGH UG TAESEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-020-001/393
(CHUNG)
|
2620013000NRG24300520230027595
|
02/06/2023
|
Harjinder kaur
|
2620013WL001463
|
Harjinder kaur
|
00354
|
PUNB0638000
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845650
|
|
HARJINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-020-001/400
(CHUNG)
|
2620013000NRG24300520230027596
|
02/06/2023
|
Manjit kaur
|
2620013WL001463
|
Manjit kaur
|
00354
|
PUNB0638000
|
2256
|
2256
|
Processed
|
08/06/2023
|
|
2311845615
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-020-001/484
(CHUNG)
|
2620013000NRG24300520230027605
|
02/06/2023
|
Kaku
|
2620013WL001463
|
Kaku
|
00354
|
PUNB0638000
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845603
|
|
KAKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-020-001/489
(CHUNG)
|
2620013000NRG24300520230027607
|
02/06/2023
|
Baljit kaur
|
2620013WL001463
|
Baljit kaur
|
00354
|
PUNB0638000
|
2256
|
2256
|
Processed
|
08/06/2023
|
|
2311845624
|
|
BALJEET KAUR
|
INDUSIND BANK(607189)
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-020-001/496
(CHUNG)
|
2620013000NRG24300520230027609
|
02/06/2023
|
Harpal Singh
|
2620013WL001463
|
Harpal Singh
|
00354
|
PUNB0638000
|
2256
|
2256
|
Processed
|
08/06/2023
|
|
2311845621
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-020-001/55
(CHUNG)
|
2620013000NRG24300520230027610
|
02/06/2023
|
Bakshish
|
2620013WL001463
|
Bakshish
|
00354
|
PUNB0638000
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845608
|
|
BAKHSIS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-020-001/57
(CHUNG)
|
2620013000NRG24300520230027611
|
02/06/2023
|
harbans singh
|
2620013WL001463
|
harbans singh
|
00354
|
PUNB0638000
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845772
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-020-001/65
(CHUNG)
|
2620013000NRG24300520230027612
|
02/06/2023
|
Gurgent singh
|
2620013WL001463
|
Gurgent singh
|
00354
|
PUNB0638000
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845604
|
|
GURJANT SINGH S/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-020-001/85
(CHUNG)
|
2620013000NRG24300520230027614
|
02/06/2023
|
partap simgh
|
2620013WL001463
|
partap simgh
|
00354
|
PUNB0638000
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845746
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-020-001/86
(CHUNG)
|
2620013000NRG24300520230027615
|
02/06/2023
|
Satnam singh
|
2620013WL001463
|
Satnam singh
|
00354
|
PUNB0638000
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845611
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-029-001/282
(GHURKHAWIND)
|
2620013000NRG24300520230027421
|
02/06/2023
|
Parmjit kaur
|
2620013WL001456
|
Parmjit kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845700
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-039-001/100
(MAKHI KALAN)
|
2620013000NRG24010620230029752
|
02/06/2023
|
supinder kaur
|
2620013WL001555
|
supinder kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845749
|
|
SUPINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-039-001/110
(MAKHI KALAN)
|
2620013000NRG24010620230029753
|
02/06/2023
|
Kajal Kaur
|
2620013WL001555
|
Kajal Kaur
|
00354
|
PUNB0638000
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311845750
|
|
KAJAL KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-039-001/119
(MAKHI KALAN)
|
2620013000NRG24010620230029754
|
02/06/2023
|
Kuljit Kaur
|
2620013WL001555
|
Kuljit Kaur
|
00354
|
PUNB0638000
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311845748
|
|
KULJEET KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-039-001/132
(MAKHI KALAN)
|
2620013000NRG24010620230029755
|
02/06/2023
|
karaj singh
|
2620013WL001555
|
karaj singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845694
|
|
KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-039-001/149
(MAKHI KALAN)
|
2620013000NRG24010620230029758
|
02/06/2023
|
kushlya
|
2620013WL001555
|
kushlya
|
00354
|
PUNB0638000
|
2727
|
2727
|
Rejected
|
08/06/2023
|
|
2311845601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-039-001/217
(MAKHI KALAN)
|
2620013000NRG24010620230029764
|
02/06/2023
|
Baljit kaur
|
2620013WL001555
|
Baljit kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845609
|
|
BALJIT KAUR WO RESHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHIKHI WIND-13
|
PB-20-013-039-001/23
(MAKHI KALAN)
|
2620013000NRG24010620230029765
|
02/06/2023
|
KARAJ SINGH
|
2620013WL001555
|
KARAJ SINGH
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845599
|
|
KARAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHIKHI WIND-13
|
PB-20-013-039-001/324
(MAKHI KALAN)
|
2620013000NRG24010620230029769
|
02/06/2023
|
Kulwant Kaur
|
2620013WL001555
|
Kulwant Kaur
|
00354
|
PUNB0638000
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311845751
|
|
KULWANT KAUR WO MAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIKHI WIND-13
|
PB-20-013-039-001/339
(MAKHI KALAN)
|
2620013000NRG24010620230029771
|
02/06/2023
|
Rajbir kaur
|
2620013WL001555
|
Rajbir kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845618
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BHIKHI WIND-13
|
PB-20-013-039-001/394
(MAKHI KALAN)
|
2620013000NRG24010620230029774
|
02/06/2023
|
paramjit kaur
|
2620013WL001555
|
paramjit kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845747
|
|
PARAMJIT KAUR WO SUHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIKHI WIND-13
|
PB-20-013-045-001/574
(MARI SAMRA)
|
2620013000NRG24010620230029714
|
02/06/2023
|
Narinder Singh
|
2620013WL001552
|
Narinder Singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845613
|
|
NARINDER SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIKHI WIND-13
|
PB-20-013-045-001/576
(MARI SAMRA)
|
2620013000NRG24010620230029716
|
02/06/2023
|
Jasbir Kaur
|
2620013WL001552
|
Jasbir Kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845610
|
|
JASBIRKAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIKHI WIND-13
|
PB-20-013-056-001/369
(SUGGA)
|
2620013000NRG24310520230028975
|
02/06/2023
|
Surjit Singh
|
2620013WL001525
|
Surjit Singh
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2311845600
|
|
SURJIT SINGH S/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99228
|
99228
|
|
|
|
|
|
|
|
|
161
|
BHIKHI WIND-13
|
PB-20-013-076-001/145
(Bhai Ladhu Khurd)
|
2620013000NRG24300520230026614
|
02/06/2023
|
Gurbinder Singh
|
2620013WL001421
|
Gurbinder Singh
|
00415
|
SBIN0003932
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2311845768
|
|
GURBINDER SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
162
|
BHIKHI WIND-13
|
PB-20-013-015-001/552
(BHIKHIWIND)
|
2620013000NRG24300520230027332
|
02/06/2023
|
Tahel singh
|
2620013WL001453
|
Tahel singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845572
|
|
MR TAHEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIKHI WIND-13
|
PB-20-013-015-001/660
(BHIKHIWIND)
|
2620013000NRG24300520230028038
|
02/06/2023
|
Garmit Kaur
|
2620013WL001488
|
Garmit Kaur
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311845791
|
|
GARMIT KAUR
|
INDUSIND BANK(607189)
|
|
164
|
BHIKHI WIND-13
|
PB-20-013-015-001/661
(BHIKHIWIND)
|
2620013000NRG24300520230028039
|
02/06/2023
|
Kawaljit Kaur
|
2620013WL001488
|
Kawaljit Kaur
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311845792
|
|
KAWALJIT KAUR WO NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIKHI WIND-13
|
PB-20-013-015-001/664
(BHIKHIWIND)
|
2620013000NRG24300520230028042
|
02/06/2023
|
Vinod Singh
|
2620013WL001488
|
Vinod Singh
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311845576
|
|
MANOHAR SINGH S/O DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIKHI WIND-13
|
PB-20-013-020-001/265
(CHUNG)
|
2620013000NRG24300520230027586
|
02/06/2023
|
Gurwinder singh
|
2620013WL001463
|
Gurwinder singh
|
00415
|
SBIN0004940
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845794
|
|
GURWINDER SINGH
|
BANK OF BARODA(606985)
|
|
167
|
BHIKHI WIND-13
|
PB-20-013-020-001/406
(CHUNG)
|
2620013000NRG24300520230027598
|
02/06/2023
|
Daljinder s
|
2620013WL001463
|
Daljinder s
|
00415
|
SBIN0004940
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845585
|
|
DALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
BHIKHI WIND-13
|
PB-20-013-020-001/446
(CHUNG)
|
2620013000NRG24300520230027602
|
02/06/2023
|
Monika
|
2620013WL001463
|
Monika
|
00415
|
SBIN0004940
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845575
|
|
MRS MONIKA K
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIKHI WIND-13
|
PB-20-013-021-001/93
(DAL)
|
2620013000NRG24010620230029691
|
02/06/2023
|
Lakhwinder Kaur
|
2620013WL001550
|
Lakhwinder Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845795
|
|
Mrs. LAKHWINDER KAUR W/O S.DESA SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BHIKHI WIND-13
|
PB-20-013-038-001/280
(LAKHNA)
|
2620013000NRG24300520230027166
|
02/06/2023
|
Gurmeet Kaur
|
2620013WL001450
|
Gurmeet Kaur
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311845633
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIKHI WIND-13
|
PB-20-013-039-001/44
(MAKHI KALAN)
|
2620013000NRG24010620230029776
|
02/06/2023
|
BALKAR SINGH
|
2620013WL001555
|
BALKAR SINGH
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845793
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIKHI WIND-13
|
PB-20-013-052-001/183
(SANDPURA)
|
2620013000NRG24300520230027335
|
02/06/2023
|
Jamal singh
|
2620013WL001453
|
Jamal singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845632
|
|
MR JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIKHI WIND-13
|
PB-20-013-052-001/184
(SANDPURA)
|
2620013000NRG24300520230027336
|
02/06/2023
|
Veero
|
2620013WL001453
|
Veero
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845630
|
|
MRS MRS VEERO
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIKHI WIND-13
|
PB-20-013-052-001/227
(SANDPURA)
|
2620013000NRG24300520230027337
|
02/06/2023
|
Kashmiro
|
2620013WL001453
|
Kashmiro
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845631
|
|
MRS MISS KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIKHI WIND-13
|
PB-20-013-052-001/23
(SANDPURA)
|
2620013000NRG24300520230027338
|
02/06/2023
|
Raj Kaur
|
2620013WL001453
|
Raj Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845745
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIKHI WIND-13
|
PB-20-013-052-001/8
(SANDPURA)
|
2620013000NRG24300520230027344
|
02/06/2023
|
sukhwant kaur
|
2620013WL001453
|
sukhwant kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845629
|
|
MRS SUKHWANT KAUR DO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIKHI WIND-13
|
PB-20-013-053-001/287
(SANDRA)
|
2620013000NRG24300520230027696
|
02/06/2023
|
rani
|
2620013WL001468
|
rani
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311845627
|
|
MRS RANI WO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIKHI WIND-13
|
PB-20-013-053-001/289
(SANDRA)
|
2620013000NRG24300520230027697
|
02/06/2023
|
kanwal kaur
|
2620013WL001468
|
kanwal kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311845626
|
|
MRS KANWAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIKHI WIND-13
|
PB-20-013-053-001/290
(SANDRA)
|
2620013000NRG24300520230027698
|
02/06/2023
|
lakhwinder kaur
|
2620013WL001468
|
lakhwinder kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311845628
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
BHIKHI WIND-13
|
PB-20-013-053-001/292
(SANDRA)
|
2620013000NRG24300520230027700
|
02/06/2023
|
baljinder kaur
|
2620013WL001468
|
baljinder kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311845577
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHIKHI WIND-13
|
PB-20-013-053-001/293
(SANDRA)
|
2620013000NRG24300520230027701
|
02/06/2023
|
amarjit kaur
|
2620013WL001468
|
amarjit kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311845625
|
|
MRS AMARJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47913
|
47913
|
|
|
|
|
|
|
|
|
182
|
BHIKHI WIND-13
|
PB-20-013-020-001/236
(CHUNG)
|
2620013000NRG24300520230027578
|
02/06/2023
|
Harpal singh
|
2620013WL001463
|
Harpal singh
|
00554
|
KKBK0004073
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845594
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
183
|
BHIKHI WIND-13
|
PB-20-013-020-001/408
(CHUNG)
|
2620013000NRG24300520230027600
|
02/06/2023
|
Nimo
|
2620013WL001463
|
Nimo
|
00554
|
KKBK0004073
|
2538
|
2538
|
Processed
|
08/06/2023
|
|
2311845596
|
|
NIMO WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHIKHI WIND-13
|
PB-20-013-033-001/702
(KALSIAN KALAN)
|
2620014000NRG24290520230025931
|
02/06/2023
|
Gurjant singh
|
2620014WL001395
|
Gurjant singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311845771
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7197
|
7197
|
|
|
|
|
|
|
|
|
185
|
BHIKHI WIND-13
|
PB-20-013-042-001/555
(MARI KAMBOKE)
|
2620013000NRG24190520230018920
|
02/06/2023
|
Harjit kaur
|
2620013WL001009
|
Harjit kaur
|
00554
|
KKBK0004095
|
3636
|
3636
|
Processed
|
08/06/2023
|
|
2311845758
|
|
HARJIT KAUR WO KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHIKHI WIND-13
|
PB-20-013-042-001/556
(MARI KAMBOKE)
|
2620013000NRG24190520230018921
|
02/06/2023
|
Parmjit Kaur
|
2620013WL001009
|
Parmjit Kaur
|
00554
|
KKBK0004095
|
3636
|
3636
|
Processed
|
08/06/2023
|
|
2311845762
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHIKHI WIND-13
|
PB-20-013-042-001/557
(MARI KAMBOKE)
|
2620013000NRG24190520230018922
|
02/06/2023
|
Gurmit Kaur
|
2620013WL001009
|
Gurmit Kaur
|
00554
|
KKBK0004095
|
3636
|
3636
|
Processed
|
08/06/2023
|
|
2311845761
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
188
|
BHIKHI WIND-13
|
PB-20-013-042-001/558
(MARI KAMBOKE)
|
2620013000NRG24190520230018923
|
02/06/2023
|
Manjit kaur
|
2620013WL001009
|
Manjit kaur
|
00554
|
KKBK0004095
|
3636
|
3636
|
Processed
|
08/06/2023
|
|
2311845764
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
BHIKHI WIND-13
|
PB-20-013-042-001/559
(MARI KAMBOKE)
|
2620013000NRG24190520230018924
|
02/06/2023
|
Sawinder Kaur
|
2620013WL001009
|
Sawinder Kaur
|
00554
|
KKBK0004095
|
3636
|
3636
|
Processed
|
08/06/2023
|
|
2311845760
|
|
SUKHWINDER KAUR SSO BHK
|
CANARA BANK(508532)
|
|
190
|
BHIKHI WIND-13
|
PB-20-013-042-001/560
(MARI KAMBOKE)
|
2620013000NRG24190520230018925
|
02/06/2023
|
Sarbjit kaur
|
2620013WL001009
|
Sarbjit kaur
|
00554
|
KKBK0004095
|
3636
|
3636
|
Processed
|
08/06/2023
|
|
2311845759
|
|
SARABJIT KAUR DSSO
|
CANARA BANK(508532)
|
|
191
|
BHIKHI WIND-13
|
PB-20-013-042-001/561
(MARI KAMBOKE)
|
2620013000NRG24190520230018926
|
02/06/2023
|
Manjit kaur
|
2620013WL001009
|
Manjit kaur
|
00554
|
KKBK0004095
|
3636
|
3636
|
Processed
|
08/06/2023
|
|
2311845766
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHIKHI WIND-13
|
PB-20-013-042-001/563
(MARI KAMBOKE)
|
2620013000NRG24190520230018927
|
02/06/2023
|
Chindar Kaur
|
2620013WL001009
|
Chindar Kaur
|
00554
|
KKBK0004095
|
3636
|
3636
|
Processed
|
08/06/2023
|
|
2311845763
|
|
CHINDAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHIKHI WIND-13
|
PB-20-013-042-001/564
(MARI KAMBOKE)
|
2620013000NRG24190520230018928
|
02/06/2023
|
Sukhraj kaur
|
2620013WL001009
|
Sukhraj kaur
|
00554
|
KKBK0004095
|
3636
|
3636
|
Processed
|
08/06/2023
|
|
2311845765
|
|
SUKHRAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHIKHI WIND-13
|
PB-20-013-047-001/262
(NARLA)
|
2620013000NRG24300520230028336
|
02/06/2023
|
Mohan Lal
|
2620013WL001495
|
Mohan Lal
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311845583
|
|
Mr. MOHAN LAL S/O DHIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BHIKHI WIND-13
|
PB-20-013-047-001/263
(NARLA)
|
2620013000NRG24300520230028337
|
02/06/2023
|
Varandeep Singh
|
2620013WL001495
|
Varandeep Singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311845581
|
|
VARANDEEP SINGH UG GURBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHIKHI WIND-13
|
PB-20-013-047-001/268
(NARLA)
|
2620013000NRG24300520230028342
|
02/06/2023
|
Sukhwinder Singh
|
2620013WL001495
|
Sukhwinder Singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311845580
|
|
Mr. SUKHWINDER SINGH S/O WESAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BHIKHI WIND-13
|
PB-20-013-047-001/33
(NARLA)
|
2620013000NRG24300520230028344
|
02/06/2023
|
Vassan Singh
|
2620013WL001495
|
Vassan Singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311845584
|
|
Mr. VASSAN SINGH S/O MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BHIKHI WIND-13
|
PB-20-013-047-001/39
(NARLA)
|
2620013000NRG24300520230028345
|
02/06/2023
|
Tarsem Singh
|
2620013WL001495
|
Tarsem Singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311845582
|
|
TARSEM SINGH S/O SURINDER SINGH,
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHIKHI WIND-13
|
PB-20-013-076-001/147
(Bhai Ladhu Khurd)
|
2620013000NRG24300520230026615
|
02/06/2023
|
Jasbir Singh
|
2620013WL001421
|
Jasbir Singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2311845597
|
|
JASBIR SINGH
|
HDFC BANK LTD(607152)
|
|
200
|
BHIKHI WIND-13
|
PB-20-013-076-001/149
(Bhai Ladhu Khurd)
|
2620013000NRG24300520230026617
|
02/06/2023
|
Harminder Singh
|
2620013WL001421
|
Harminder Singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2311845598
|
|
HARMINDER SINGH
|
AXIS BANK(607153)
|
|
201
|
BHIKHI WIND-13
|
PB-20-013-076-001/150
(Bhai Ladhu Khurd)
|
2620013000NRG24300520230026618
|
02/06/2023
|
Mandeep Kaur
|
2620013WL001421
|
Mandeep Kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2311845595
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
202
|
BHIKHI WIND-13
|
PB-20-013-003-001/2
(ALGON KHURD)
|
2620013000NRG24300520230027468
|
02/06/2023
|
Sahib Singh
|
2620013WL001458
|
Sahib Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845731
|
|
Sahib Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BHIKHI WIND-13
|
PB-20-013-003-001/35
(ALGON KHURD)
|
2620013000NRG24300520230027469
|
02/06/2023
|
Sarbjit kaur
|
2620013WL001458
|
Sarbjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845729
|
|
Sarbjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BHIKHI WIND-13
|
PB-20-013-003-001/43
(ALGON KHURD)
|
2620013000NRG24300520230027470
|
02/06/2023
|
Ninder singh
|
2620013WL001458
|
Ninder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845774
|
|
Ninder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BHIKHI WIND-13
|
PB-20-013-003-001/614
(ALGON KHURD)
|
2620013000NRG24300520230027471
|
02/06/2023
|
Kawaljeet kaur
|
2620013WL001458
|
Kawaljeet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845733
|
|
Kawaljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BHIKHI WIND-13
|
PB-20-013-003-001/619
(ALGON KHURD)
|
2620013000NRG24300520230027472
|
02/06/2023
|
Amandeep kaur
|
2620013WL001458
|
Amandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845734
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BHIKHI WIND-13
|
PB-20-013-003-001/651
(ALGON KHURD)
|
2620013000NRG24300520230027473
|
02/06/2023
|
Kashmir kaur
|
2620013WL001458
|
Kashmir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845727
|
|
Kashmir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BHIKHI WIND-13
|
PB-20-013-003-001/652
(ALGON KHURD)
|
2620013000NRG24300520230027474
|
02/06/2023
|
Sonia
|
2620013WL001458
|
Sonia
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845736
|
|
Sonia ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BHIKHI WIND-13
|
PB-20-013-003-001/653
(ALGON KHURD)
|
2620013000NRG24300520230027475
|
02/06/2023
|
Ranjit singh
|
2620013WL001458
|
Ranjit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845728
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BHIKHI WIND-13
|
PB-20-013-003-001/654
(ALGON KHURD)
|
2620013000NRG24300520230027476
|
02/06/2023
|
Darshan kaur
|
2620013WL001458
|
Darshan kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845735
|
|
Darshan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BHIKHI WIND-13
|
PB-20-013-003-001/656
(ALGON KHURD)
|
2620013000NRG24300520230027477
|
02/06/2023
|
Gurwinder singh
|
2620013WL001458
|
Gurwinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845732
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BHIKHI WIND-13
|
PB-20-013-003-001/657
(ALGON KHURD)
|
2620013000NRG24300520230027478
|
02/06/2023
|
Gurjant singh
|
2620013WL001458
|
Gurjant singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845730
|
|
Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BHIKHI WIND-13
|
PB-20-013-003-001/658
(ALGON KHURD)
|
2620013000NRG24300520230027479
|
02/06/2023
|
Nakita kaur
|
2620013WL001458
|
Nakita kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845773
|
|
Nakita Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BHIKHI WIND-13
|
PB-20-013-003-001/659
(ALGON KHURD)
|
2620013000NRG24300520230027480
|
02/06/2023
|
Sumanpreet kaur
|
2620013WL001458
|
Sumanpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845775
|
|
Sumanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BHIKHI WIND-13
|
PB-20-013-003-001/660
(ALGON KHURD)
|
2620013000NRG24300520230027481
|
02/06/2023
|
Kamlesh kaur
|
2620013WL001458
|
Kamlesh kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845776
|
|
Kamlesh Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BHIKHI WIND-13
|
PB-20-013-003-001/661
(ALGON KHURD)
|
2620013000NRG24300520230027482
|
02/06/2023
|
Jasbir kaur
|
2620013WL001458
|
Jasbir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845777
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BHIKHI WIND-13
|
PB-20-013-003-001/662
(ALGON KHURD)
|
2620013000NRG24300520230027483
|
02/06/2023
|
Kulwinder kaur
|
2620013WL001458
|
Kulwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845778
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BHIKHI WIND-13
|
PB-20-013-038-001/129
(LAKHNA)
|
2620013000NRG24310520230028715
|
02/06/2023
|
Akhtiar Singh
|
2620013WL001516
|
Akhtiar Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2311845722
|
|
AKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
BHIKHI WIND-13
|
PB-20-013-038-001/238
(LAKHNA)
|
2620013000NRG24310520230028718
|
02/06/2023
|
Partap singh
|
2620013WL001516
|
Partap singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2311845723
|
|
PARTAP SINGH S/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
BHIKHI WIND-13
|
PB-20-013-038-001/242
(LAKHNA)
|
2620013000NRG24310520230028720
|
02/06/2023
|
Tarsem singh
|
2620013WL001516
|
Tarsem singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2311845724
|
|
TARSEM SINGH S/O LEKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
BHIKHI WIND-13
|
PB-20-013-038-001/245
(LAKHNA)
|
2620013000NRG24310520230028722
|
02/06/2023
|
Virsa singh
|
2620013WL001516
|
Virsa singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2311845720
|
|
VIRSA SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
BHIKHI WIND-13
|
PB-20-013-038-001/256
(LAKHNA)
|
2620013000NRG24310520230028724
|
02/06/2023
|
Chanan Singh
|
2620013WL001516
|
Chanan Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2311845719
|
|
CHANAN SINGH
|
HDFC BANK LTD(607152)
|
|
223
|
BHIKHI WIND-13
|
PB-20-013-038-001/257
(LAKHNA)
|
2620013000NRG24310520230028725
|
02/06/2023
|
Lashman Singh
|
2620013WL001516
|
Lashman Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845721
|
|
LACHMAN SINGH
|
HDFC BANK LTD(607152)
|
|
224
|
BHIKHI WIND-13
|
PB-20-013-038-001/258
(LAKHNA)
|
2620013000NRG24310520230028726
|
02/06/2023
|
Gursewak Singh
|
2620013WL001516
|
Gursewak Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845717
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
225
|
BHIKHI WIND-13
|
PB-20-013-038-001/265
(LAKHNA)
|
2620013000NRG24310520230028728
|
02/06/2023
|
Harmesh Singh
|
2620013WL001516
|
Harmesh Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845718
|
|
HARMESH SINGH
|
HDFC BANK LTD(607152)
|
|
226
|
BHIKHI WIND-13
|
PB-20-013-049-001/808
(PAHUWIND)
|
2620013000NRG24300520230028267
|
02/06/2023
|
kulwinder kaur
|
2620013WL001493
|
kulwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845726
|
|
Jinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BHIKHI WIND-13
|
PB-20-013-049-001/810
(PAHUWIND)
|
2620013000NRG24300520230028269
|
02/06/2023
|
manak singh
|
2620013WL001493
|
manak singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845725
|
|
Manak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80295
|
80295
|
|
|
|
|
|
|
|
|
228
|
BHIKHI WIND-13
|
PB-20-013-015-001/659
(BHIKHIWIND)
|
2620013000NRG24300520230028037
|
02/06/2023
|
Jasbir Kaur
|
2620013WL001488
|
Jasbir Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311845644
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BHIKHI WIND-13
|
PB-20-013-033-001/225
(KALSIAN KALAN)
|
2620014000NRG24290520230025926
|
02/06/2023
|
Payaro
|
2620014WL001395
|
Payaro
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311845647
|
|
PIARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BHIKHI WIND-13
|
PB-20-013-033-001/473
(KALSIAN KALAN)
|
2620014000NRG24290520230025928
|
02/06/2023
|
Gurjit kaur
|
2620014WL001395
|
Gurjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311845646
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BHIKHI WIND-13
|
PB-20-013-080-001/85
(Kacha Pakka Kalan)
|
2620013000NRG24300520230028043
|
02/06/2023
|
Charanjit Kaur
|
2620013WL001488
|
Charanjit Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311845645
|
|
CHARANJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
587121
|
587121
|
|
|
|
|
|
|
|