|
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-20-013-020-001/188
(CHUNG)
|
2620013000NRG24160520230016417
|
22/05/2023
|
Mukhtar Singh
|
2620013WL000873
|
Mukhtar Singh
|
00032
|
UTIB0001475
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
2294653714
|
|
Mukhtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-020-001/146
(CHUNG)
|
2620013000NRG24160520230016415
|
22/05/2023
|
Jaimal Singh
|
2620013WL000873
|
Jaimal Singh
|
00089
|
CBIN0280343
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2294653725
|
|
JAIMAL SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-020-001/401
(CHUNG)
|
2620013000NRG24160520230016420
|
22/05/2023
|
Lhkwinder
|
2620013WL000873
|
Lhkwinder
|
00089
|
CBIN0280343
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
2294653681
|
|
GURJITKAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-020-001/445
(CHUNG)
|
2620013000NRG24160520230016423
|
22/05/2023
|
manpreet kaur
|
2620013WL000873
|
manpreet kaur
|
00089
|
CBIN0280343
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
2294653676
|
|
Mrs. MANPREET KAUR W/O HINDHJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-020-001/488
(CHUNG)
|
2620013000NRG24160520230016427
|
22/05/2023
|
Raj kaur
|
2620013WL000873
|
Raj kaur
|
00089
|
CBIN0280343
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2294653674
|
|
Mrs. RAJ KAUR W/O BACHITAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-034-001/109
(KALSIAN KHURD)
|
2620013000NRG24160520230016442
|
22/05/2023
|
Kulwant Kaur
|
2620013WL000873
|
Kulwant Kaur
|
00089
|
CBIN0280343
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
2294653675
|
|
KULWANT KAUR WO BHUTO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-039-001/28
(MAKHI KALAN)
|
2620013000NRG24210520230019222
|
22/05/2023
|
Sukhdev Singh
|
2620013WL001029
|
Sukhdev Singh
|
00089
|
CBIN0280343
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294653668
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-042-001/24
(MARI KAMBOKE)
|
2620013000NRG24170520230017172
|
22/05/2023
|
Darshan Singh
|
2620013WL000910
|
Darshan Singh
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653672
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-042-001/478
(MARI KAMBOKE)
|
2620013000NRG24170520230017200
|
22/05/2023
|
Darshan Kaur
|
2620013WL000910
|
Darshan Kaur
|
00089
|
CBIN0280343
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294653697
|
|
Mrs. Darshan Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-042-001/502
(MARI KAMBOKE)
|
2620013000NRG24170520230017204
|
22/05/2023
|
ninder kaur
|
2620013WL000910
|
ninder kaur
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653685
|
|
Mrs. NINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-042-001/507
(MARI KAMBOKE)
|
2620013000NRG24170520230017206
|
22/05/2023
|
Surjit Singh
|
2620013WL000910
|
Surjit Singh
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653669
|
|
Mr. SURJIT SINGH S/O CHET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19128
|
19128
|
|
|
|
|
|
|
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-034-001/181
(KALSIAN KHURD)
|
2620013000NRG24160520230016449
|
22/05/2023
|
Jagir kaur
|
2620013WL000873
|
Jagir kaur
|
00089
|
CBIN0284217
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2294653696
|
|
MRS JAGEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-034-001/189
(KALSIAN KHURD)
|
2620013000NRG24160520230016455
|
22/05/2023
|
Gurdev Singh
|
2620013WL000873
|
Gurdev Singh
|
00089
|
CBIN0284217
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2294653673
|
|
Mr. GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-042-001/486
(MARI KAMBOKE)
|
2620013000NRG24170520230017201
|
22/05/2023
|
Airshdeep Singh
|
2620013WL000910
|
Airshdeep Singh
|
00089
|
CBIN0284217
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653691
|
|
Mr. Arshdeep Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-042-001/510
(MARI KAMBOKE)
|
2620013000NRG24170520230017209
|
22/05/2023
|
Satnam Singh
|
2620013WL000910
|
Satnam Singh
|
00089
|
CBIN0284217
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653698
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7626
|
7626
|
|
|
|
|
|
|
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-034-001/117
(KALSIAN KHURD)
|
2620013000NRG24160520230016446
|
22/05/2023
|
Kulwant Kaur
|
2620013WL000873
|
Kulwant Kaur
|
00114
|
UTIB0STTN01
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2294653597
|
|
Mrs. KULWANT KAUR D/O GURMAKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-034-001/193
(KALSIAN KHURD)
|
2620013000NRG24160520230016458
|
22/05/2023
|
Varinder Kaur
|
2620013WL000873
|
Varinder Kaur
|
00114
|
UTIB0STTN01
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
2294653666
|
|
VARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-039-001/219
(MAKHI KALAN)
|
2620013000NRG24210520230019216
|
22/05/2023
|
Gurbhej singh
|
2620013WL001029
|
Gurbhej singh
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294653726
|
|
GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-042-001/204
(MARI KAMBOKE)
|
2620013000NRG24170520230017169
|
22/05/2023
|
KAWALJEET KAUR
|
2620013WL000910
|
KAWALJEET KAUR
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653664
|
|
KAWALJIT KAUR WO GURSAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-042-001/49
(MARI KAMBOKE)
|
2620013000NRG24170520230017203
|
22/05/2023
|
Raji
|
2620013WL000910
|
Raji
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653687
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-042-001/503
(MARI KAMBOKE)
|
2620013000NRG24170520230017205
|
22/05/2023
|
Ranjit kaur
|
2620013WL000910
|
Ranjit kaur
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294653667
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11586
|
11586
|
|
|
|
|
|
|
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-020-001/148
(CHUNG)
|
2620013000NRG24160520230016416
|
22/05/2023
|
Ajaypal Singh
|
2620013WL000873
|
Ajaypal Singh
|
00152
|
HDFC0002297
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2294653689
|
|
AJAYPAL SINGH S/O HARJINDER SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-020-001/48
(CHUNG)
|
2620013000NRG24160520230016424
|
22/05/2023
|
Harjinder singh
|
2620013WL000873
|
Harjinder singh
|
00152
|
HDFC0002297
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2294653688
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-020-001/73
(CHUNG)
|
2620013000NRG24160520230016432
|
22/05/2023
|
Ranga Singh
|
2620013WL000873
|
Ranga Singh
|
00152
|
HDFC0002297
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2294653723
|
|
RANGA SINGH S/O KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-039-001/485
(MAKHI KALAN)
|
2620013000NRG24210520230019230
|
22/05/2023
|
Gurjinder kaur
|
2620013WL001029
|
Gurjinder kaur
|
00152
|
HDFC0002297
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294653690
|
|
GURJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8409
|
8409
|
|
|
|
|
|
|
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-039-001/25
(MAKHI KALAN)
|
2620013000NRG24210520230019220
|
22/05/2023
|
RANA SINGH
|
2620013WL001029
|
RANA SINGH
|
00349
|
PSIB0020984
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294653642
|
|
RANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-039-001/25
(MAKHI KALAN)
|
2620013000NRG24210520230019219
|
22/05/2023
|
RANA SINGH
|
2620013WL001029
|
RANA SINGH
|
00349
|
PSIB0020984
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294653641
|
|
RANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-039-001/338
(MAKHI KALAN)
|
2620013000NRG24210520230019223
|
22/05/2023
|
satnam kaur
|
2620013WL001029
|
satnam kaur
|
00349
|
PSIB0021417
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294653663
|
|
SATNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-039-001/360
(MAKHI KALAN)
|
2620013000NRG24210520230019227
|
22/05/2023
|
mukhtar singh
|
2620013WL001029
|
mukhtar singh
|
00349
|
PSIB0021417
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294653662
|
|
MUKHTIAR SINGH S/O PURAN SINGH & KULDEEP
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-024-001/385
(DODE)
|
2620013000NRG24160520230016434
|
22/05/2023
|
Kuldeep kaur
|
2620013WL000873
|
Kuldeep kaur
|
00354
|
PUNB0010810
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
2294653598
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-024-001/388
(DODE)
|
2620013000NRG24160520230016437
|
22/05/2023
|
Sardha
|
2620013WL000873
|
Sardha
|
00354
|
PUNB0010810
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
2294653592
|
|
SARDHA .
|
INDUSIND BANK(607189)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-034-001/100
(KALSIAN KHURD)
|
2620013000NRG24160520230016438
|
22/05/2023
|
Jasbir Kaur
|
2620013WL000873
|
Jasbir Kaur
|
00354
|
PUNB0010810
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2294653594
|
|
JASBIR KAUR
|
INDUSIND BANK(607189)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-034-001/108
(KALSIAN KHURD)
|
2620013000NRG24160520230016441
|
22/05/2023
|
Sabo
|
2620013WL000873
|
Sabo
|
00354
|
PUNB0010810
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
2294653591
|
|
SABBO W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-034-001/177
(KALSIAN KHURD)
|
2620013000NRG24160520230016448
|
22/05/2023
|
Gurjit kaur
|
2620013WL000873
|
Gurjit kaur
|
00354
|
PUNB0010810
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2294653595
|
|
GURJIT KAUR
|
INDUSIND BANK(607189)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-034-001/183
(KALSIAN KHURD)
|
2620013000NRG24160520230016451
|
22/05/2023
|
Amar kaur
|
2620013WL000873
|
Amar kaur
|
00354
|
PUNB0010810
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2294653600
|
|
AMAR KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-034-001/184
(KALSIAN KHURD)
|
2620013000NRG24160520230016452
|
22/05/2023
|
Sukhwinder Kaur
|
2620013WL000873
|
Sukhwinder Kaur
|
00354
|
PUNB0010810
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2294653601
|
|
SUKHWINDER KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-034-001/185
(KALSIAN KHURD)
|
2620013000NRG24160520230016453
|
22/05/2023
|
Manjit kaur
|
2620013WL000873
|
Manjit kaur
|
00354
|
PUNB0010810
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2294653599
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-034-001/186
(KALSIAN KHURD)
|
2620013000NRG24160520230016454
|
22/05/2023
|
Simar Kaur
|
2620013WL000873
|
Simar Kaur
|
00354
|
PUNB0010810
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
2294653590
|
|
SIMRO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-034-001/190
(KALSIAN KHURD)
|
2620013000NRG24160520230016456
|
22/05/2023
|
Bhajan kaur
|
2620013WL000873
|
Bhajan kaur
|
00354
|
PUNB0010810
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2294653596
|
|
BHAJAN KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-034-001/192
(KALSIAN KHURD)
|
2620013000NRG24160520230016457
|
22/05/2023
|
Darshan kaur
|
2620013WL000873
|
Darshan kaur
|
00354
|
PUNB0010810
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
2294653602
|
|
DARSHAN KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-034-001/194
(KALSIAN KHURD)
|
2620013000NRG24160520230016459
|
22/05/2023
|
Harjinder kaur
|
2620013WL000873
|
Harjinder kaur
|
00354
|
PUNB0010810
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2294653593
|
|
HARJINDER KAUR
|
INDUSIND BANK(607189)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-042-001/202
(MARI KAMBOKE)
|
2620013000NRG24170520230017167
|
22/05/2023
|
Gian Kaur
|
2620013WL000910
|
Gian Kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653607
|
|
GIAN KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-042-001/203
(MARI KAMBOKE)
|
2620013000NRG24170520230017168
|
22/05/2023
|
Shhind
|
2620013WL000910
|
Shhind
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653609
|
|
SHINDO 402844 AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23136
|
23136
|
|
|
|
|
|
|
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-007-001/110
(BALIER)
|
2620013000NRG24160520230016396
|
22/05/2023
|
Rajbir Kaur
|
2620013WL000873
|
Rajbir Kaur
|
00354
|
PUNB0029710
|
1974
|
1974
|
Processed
|
07/06/2023
|
|
2294653625
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-020-001/492
(CHUNG)
|
2620013000NRG24160520230016429
|
22/05/2023
|
Lakha Singh
|
2620013WL000873
|
Lakha Singh
|
00354
|
PUNB0029710
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
2294653613
|
|
LAKHA SINGH
|
AXIS BANK(607153)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-042-001/131
(MARI KAMBOKE)
|
2620013000NRG24170520230017162
|
22/05/2023
|
Sukhwinder Kaur
|
2620013WL000910
|
Sukhwinder Kaur
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653610
|
|
SUKHWINDER KAUR 41460 AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-042-001/132
(MARI KAMBOKE)
|
2620013000NRG24170520230017163
|
22/05/2023
|
Gurpreet Kaur
|
2620013WL000910
|
Gurpreet Kaur
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653611
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-042-001/201
(MARI KAMBOKE)
|
2620013000NRG24170520230017166
|
22/05/2023
|
Baldev Singh
|
2620013WL000910
|
Baldev Singh
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653617
|
|
BALDEV SINGH SO SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-042-001/249
(MARI KAMBOKE)
|
2620013000NRG24170520230017173
|
22/05/2023
|
Bindro
|
2620013WL000910
|
Bindro
|
00354
|
PUNB0029710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294653620
|
|
BINDRO WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-042-001/419
(MARI KAMBOKE)
|
2620013000NRG24170520230017188
|
22/05/2023
|
Gurmit Kaur
|
2620013WL000910
|
Gurmit Kaur
|
00354
|
PUNB0029710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294653608
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-042-001/420
(MARI KAMBOKE)
|
2620013000NRG24170520230017189
|
22/05/2023
|
Nirmal Kaur
|
2620013WL000910
|
Nirmal Kaur
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653616
|
|
NIRMAL KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-042-001/431
(MARI KAMBOKE)
|
2620013000NRG24170520230017190
|
22/05/2023
|
Veero
|
2620013WL000910
|
Veero
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653618
|
|
VEERO KAUR WO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-042-001/432
(MARI KAMBOKE)
|
2620013000NRG24170520230017191
|
22/05/2023
|
Harjit Kaur
|
2620013WL000910
|
Harjit Kaur
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653606
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-042-001/434
(MARI KAMBOKE)
|
2620013000NRG24170520230017192
|
22/05/2023
|
sukhwinder Kaur
|
2620013WL000910
|
sukhwinder Kaur
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653622
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-042-001/443
(MARI KAMBOKE)
|
2620013000NRG24170520230017195
|
22/05/2023
|
Jagir Kaur
|
2620013WL000910
|
Jagir Kaur
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653623
|
|
Jagir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-042-001/458
(MARI KAMBOKE)
|
2620013000NRG24170520230017196
|
22/05/2023
|
sarabjit kau
|
2620013WL000910
|
sarabjit kau
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653621
|
|
SARABJIT KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-042-001/460
(MARI KAMBOKE)
|
2620013000NRG24170520230017197
|
22/05/2023
|
ruby
|
2620013WL000910
|
ruby
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653612
|
|
RUBY .
|
INDUSIND BANK(607189)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-042-001/469
(MARI KAMBOKE)
|
2620013000NRG24170520230017198
|
22/05/2023
|
rajbir kaur
|
2620013WL000910
|
rajbir kaur
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653604
|
|
Miss. RAJBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-042-001/476
(MARI KAMBOKE)
|
2620013000NRG24170520230017199
|
22/05/2023
|
Jagir Kaur
|
2620013WL000910
|
Jagir Kaur
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653614
|
|
JAGIR KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-042-001/508
(MARI KAMBOKE)
|
2620013000NRG24170520230017207
|
22/05/2023
|
Sukhwinder Kaur
|
2620013WL000910
|
Sukhwinder Kaur
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653615
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-042-001/509
(MARI KAMBOKE)
|
2620013000NRG24170520230017208
|
22/05/2023
|
Mangal Singh
|
2620013WL000910
|
Mangal Singh
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653605
|
|
Mangal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-042-001/519
(MARI KAMBOKE)
|
2620013000NRG24170520230017211
|
22/05/2023
|
paramjit kaur
|
2620013WL000910
|
paramjit kaur
|
00354
|
PUNB0029710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294653603
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-042-001/551
(MARI KAMBOKE)
|
2620013000NRG24170520230017215
|
22/05/2023
|
Kalwinder Kaur
|
2620013WL000910
|
Kalwinder Kaur
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653619
|
|
KALWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-042-001/552
(MARI KAMBOKE)
|
2620013000NRG24170520230017216
|
22/05/2023
|
Mandeep Kaur
|
2620013WL000910
|
Mandeep Kaur
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653624
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-020-001/100
(CHUNG)
|
2620013000NRG24160520230016413
|
22/05/2023
|
bhan singh
|
2620013WL000873
|
bhan singh
|
00354
|
PUNB0051300
|
1692
|
1692
|
Rejected
|
07/06/2023
|
|
2294653700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-020-001/334
(CHUNG)
|
2620013000NRG24160520230016418
|
22/05/2023
|
tarsem singh
|
2620013WL000873
|
tarsem singh
|
00354
|
PUNB0051300
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2294653640
|
|
TARSEM SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-039-001/13
(MAKHI KALAN)
|
2620013000NRG24210520230019202
|
22/05/2023
|
VIrsa Singh
|
2620013WL001029
|
VIrsa Singh
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294653727
|
|
VIRSA SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-039-001/138
(MAKHI KALAN)
|
2620013000NRG24210520230019204
|
22/05/2023
|
Ninder Kaur
|
2620013WL001029
|
Ninder Kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294653645
|
|
NINDER KAUR W/O CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-039-001/144
(MAKHI KALAN)
|
2620013000NRG24210520230019205
|
22/05/2023
|
Manjit Kaur
|
2620013WL001029
|
Manjit Kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294653652
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-039-001/152
(MAKHI KALAN)
|
2620013000NRG24210520230019207
|
22/05/2023
|
kulwinder singh
|
2620013WL001029
|
kulwinder singh
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294653648
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-039-001/153
(MAKHI KALAN)
|
2620013000NRG24210520230019208
|
22/05/2023
|
Manpreet Kaur
|
2620013WL001029
|
Manpreet Kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294653657
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-039-001/156
(MAKHI KALAN)
|
2620013000NRG24210520230019209
|
22/05/2023
|
Ranjit singh
|
2620013WL001029
|
Ranjit singh
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294653656
|
|
RANJIT SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-039-001/157
(MAKHI KALAN)
|
2620013000NRG24210520230019210
|
22/05/2023
|
Parveen Kaur
|
2620013WL001029
|
Parveen Kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294653647
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-039-001/175
(MAKHI KALAN)
|
2620013000NRG24210520230019211
|
22/05/2023
|
Palwinder Kaur
|
2620013WL001029
|
Palwinder Kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294653649
|
|
PALWINDER KAUR
|
INDUSIND BANK(607189)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-039-001/18
(MAKHI KALAN)
|
2620013000NRG24210520230019212
|
22/05/2023
|
Sukhdev singh
|
2620013WL001029
|
Sukhdev singh
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294653651
|
|
SUKHDEV SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-039-001/181
(MAKHI KALAN)
|
2620013000NRG24210520230019213
|
22/05/2023
|
sawaran kaur
|
2620013WL001029
|
sawaran kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294653646
|
|
SAWARN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-039-001/192
(MAKHI KALAN)
|
2620013000NRG24210520230019214
|
22/05/2023
|
ranjit kaur
|
2620013WL001029
|
ranjit kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294653658
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-039-001/343
(MAKHI KALAN)
|
2620013000NRG24210520230019225
|
22/05/2023
|
gurmeet kaur
|
2620013WL001029
|
gurmeet kaur
|
00354
|
PUNB0108600
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294653650
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-039-001/349
(MAKHI KALAN)
|
2620013000NRG24210520230019226
|
22/05/2023
|
Mandeep kaur
|
2620013WL001029
|
Mandeep kaur
|
00354
|
PUNB0108600
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294653654
|
|
MANDEEP KAUR WO TERSAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-039-001/410
(MAKHI KALAN)
|
2620013000NRG24210520230019228
|
22/05/2023
|
heera singh
|
2620013WL001029
|
heera singh
|
00354
|
PUNB0108600
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294653653
|
|
Mr. HEERA SINGH S/O S.SANTOKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-007-001/130
(BALIER)
|
2620013000NRG24160520230016400
|
22/05/2023
|
Balwinder Kaur
|
2620013WL000873
|
Balwinder Kaur
|
00354
|
PUNB0638000
|
1974
|
1974
|
Processed
|
07/06/2023
|
|
2294653708
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-020-001/116
(CHUNG)
|
2620013000NRG24160520230016414
|
22/05/2023
|
Harjit singh
|
2620013WL000873
|
Harjit singh
|
00354
|
PUNB0638000
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2294653710
|
|
HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-020-001/400
(CHUNG)
|
2620013000NRG24160520230016419
|
22/05/2023
|
Manjit kaur
|
2620013WL000873
|
Manjit kaur
|
00354
|
PUNB0638000
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2294653712
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-020-001/404
(CHUNG)
|
2620013000NRG24160520230016422
|
22/05/2023
|
Simarjit
|
2620013WL000873
|
Simarjit
|
00354
|
PUNB0638000
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
2294653701
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-020-001/489
(CHUNG)
|
2620013000NRG24160520230016428
|
22/05/2023
|
Baljit kaur
|
2620013WL000873
|
Baljit kaur
|
00354
|
PUNB0638000
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2294653716
|
|
BALJEET KAUR
|
INDUSIND BANK(607189)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-020-001/495
(CHUNG)
|
2620013000NRG24160520230016430
|
22/05/2023
|
Manbir Kaur
|
2620013WL000873
|
Manbir Kaur
|
00354
|
PUNB0638000
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2294653715
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-020-001/496
(CHUNG)
|
2620013000NRG24160520230016431
|
22/05/2023
|
Harpal Singh
|
2620013WL000873
|
Harpal Singh
|
00354
|
PUNB0638000
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2294653713
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-034-001/182
(KALSIAN KHURD)
|
2620013000NRG24160520230016450
|
22/05/2023
|
Sarabjit Kaur
|
2620013WL000873
|
Sarabjit Kaur
|
00354
|
PUNB0638000
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2294653699
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-039-001/100
(MAKHI KALAN)
|
2620013000NRG24210520230019198
|
22/05/2023
|
supinder kaur
|
2620013WL001029
|
supinder kaur
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294653693
|
|
SUPINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-039-001/110
(MAKHI KALAN)
|
2620013000NRG24210520230019199
|
22/05/2023
|
Kajal Kaur
|
2620013WL001029
|
Kajal Kaur
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294653719
|
|
KAJAL KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-039-001/119
(MAKHI KALAN)
|
2620013000NRG24210520230019200
|
22/05/2023
|
Kuljit Kaur
|
2620013WL001029
|
Kuljit Kaur
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294653692
|
|
KULJEET KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-039-001/132
(MAKHI KALAN)
|
2620013000NRG24210520230019203
|
22/05/2023
|
karaj singh
|
2620013WL001029
|
karaj singh
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294653655
|
|
KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-039-001/149
(MAKHI KALAN)
|
2620013000NRG24210520230019206
|
22/05/2023
|
kushlya
|
2620013WL001029
|
kushlya
|
00354
|
PUNB0638000
|
2424
|
2424
|
Rejected
|
07/06/2023
|
|
2294653709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-039-001/217
(MAKHI KALAN)
|
2620013000NRG24210520230019215
|
22/05/2023
|
Baljit kaur
|
2620013WL001029
|
Baljit kaur
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294653711
|
|
BALJIT KAUR WO RESHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-039-001/23
(MAKHI KALAN)
|
2620013000NRG24210520230019218
|
22/05/2023
|
KARAJ SINGH
|
2620013WL001029
|
KARAJ SINGH
|
00354
|
PUNB0638000
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294653707
|
|
KARAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-039-001/23
(MAKHI KALAN)
|
2620013000NRG24210520230019217
|
22/05/2023
|
KARAJ SINGH
|
2620013WL001029
|
KARAJ SINGH
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294653706
|
|
KARAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-039-001/339
(MAKHI KALAN)
|
2620013000NRG24210520230019224
|
22/05/2023
|
Rajbir kaur
|
2620013WL001029
|
Rajbir kaur
|
00354
|
PUNB0638000
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294653702
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37170
|
37170
|
|
|
|
|
|
|
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-007-001/127
(BALIER)
|
2620013000NRG24160520230016399
|
22/05/2023
|
Kulbir Kaur
|
2620013WL000873
|
Kulbir Kaur
|
00415
|
SBIN0004940
|
1974
|
1974
|
Processed
|
07/06/2023
|
|
2294653721
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-007-001/204
(BALIER)
|
2620013000NRG24160520230016404
|
22/05/2023
|
Gurjit Singh
|
2620013WL000873
|
Gurjit Singh
|
00415
|
SBIN0004940
|
1974
|
1974
|
Processed
|
07/06/2023
|
|
2294653671
|
|
GURJIT SINGH S/O CHINTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-007-001/304
(BALIER)
|
2620013000NRG24160520230016406
|
22/05/2023
|
Raj Kaur
|
2620013WL000873
|
Raj Kaur
|
00415
|
SBIN0004940
|
1974
|
1974
|
Processed
|
07/06/2023
|
|
2294653679
|
|
MR RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-007-001/39
(BALIER)
|
2620013000NRG24160520230016409
|
22/05/2023
|
Chachal singh
|
2620013WL000873
|
Chachal singh
|
00415
|
SBIN0004940
|
1974
|
1974
|
Processed
|
07/06/2023
|
|
2294653724
|
|
CHAINCHAL SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-007-001/39
(BALIER)
|
2620013000NRG24160520230016410
|
22/05/2023
|
Harjit kaur
|
2620013WL000873
|
Harjit kaur
|
00415
|
SBIN0004940
|
1974
|
1974
|
Processed
|
07/06/2023
|
|
2294653680
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-007-001/42
(BALIER)
|
2620013000NRG24160520230016411
|
22/05/2023
|
Ninder Kaur
|
2620013WL000873
|
Ninder Kaur
|
00415
|
SBIN0004940
|
1974
|
1974
|
Processed
|
07/06/2023
|
|
2294653717
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-007-001/50
(BALIER)
|
2620013000NRG24160520230016412
|
22/05/2023
|
Parsa Singh
|
2620013WL000873
|
Parsa Singh
|
00415
|
SBIN0004940
|
1974
|
1974
|
Processed
|
07/06/2023
|
|
2294653722
|
|
MR PARSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-034-001/105
(KALSIAN KHURD)
|
2620013000NRG24160520230016439
|
22/05/2023
|
Mandeep Kaur
|
2620013WL000873
|
Mandeep Kaur
|
00415
|
SBIN0004940
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2294653684
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-034-001/113
(KALSIAN KHURD)
|
2620013000NRG24160520230016444
|
22/05/2023
|
Sarabjeet Kaur
|
2620013WL000873
|
Sarabjeet Kaur
|
00415
|
SBIN0004940
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2294653682
|
|
SARABJEET KAUR
|
INDUSIND BANK(607189)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-039-001/121
(MAKHI KALAN)
|
2620013000NRG24210520230019201
|
22/05/2023
|
Mukhtar sngh
|
2620013WL001029
|
Mukhtar sngh
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294653659
|
|
MR MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-039-001/44
(MAKHI KALAN)
|
2620013000NRG24210520230019229
|
22/05/2023
|
BALKAR SINGH
|
2620013WL001029
|
BALKAR SINGH
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294653670
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-042-001/199
(MARI KAMBOKE)
|
2620013000NRG24170520230017165
|
22/05/2023
|
Kuldeep kaur
|
2620013WL000910
|
Kuldeep kaur
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653703
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-042-001/206
(MARI KAMBOKE)
|
2620013000NRG24170520230017170
|
22/05/2023
|
Dalbir Kaur
|
2620013WL000910
|
Dalbir Kaur
|
00415
|
SBIN0004940
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294653678
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-042-001/439
(MARI KAMBOKE)
|
2620013000NRG24170520230017193
|
22/05/2023
|
kulbir kaur
|
2620013WL000910
|
kulbir kaur
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653677
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-042-001/548
(MARI KAMBOKE)
|
2620013000NRG24170520230017213
|
22/05/2023
|
Manpreet Kaur
|
2620013WL000910
|
Manpreet Kaur
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653683
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30231
|
30231
|
|
|
|
|
|
|
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-042-001/511
(MARI KAMBOKE)
|
2620013000NRG24170520230017210
|
22/05/2023
|
Boharh Singh
|
2620013WL000910
|
Boharh Singh
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653686
|
|
BOHARH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-007-001/115
(BALIER)
|
2620013000NRG24160520230016398
|
22/05/2023
|
Baljit Kaur
|
2620013WL000873
|
Baljit Kaur
|
00415
|
SBIN0051030
|
1974
|
1974
|
Processed
|
07/06/2023
|
|
2294653694
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-007-001/115
(BALIER)
|
2620013000NRG24160520230016397
|
22/05/2023
|
Harjit Singh
|
2620013WL000873
|
Harjit Singh
|
00415
|
SBIN0051030
|
1974
|
1974
|
Processed
|
07/06/2023
|
|
2294653718
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-007-001/18
(BALIER)
|
2620013000NRG24160520230016403
|
22/05/2023
|
RASAL SINGH
|
2620013WL000873
|
RASAL SINGH
|
00415
|
SBIN0051030
|
1974
|
1974
|
Processed
|
07/06/2023
|
|
2294653695
|
|
RASAL SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-007-001/36
(BALIER)
|
2620013000NRG24160520230016407
|
22/05/2023
|
Sucha singh
|
2620013WL000873
|
Sucha singh
|
00415
|
SBIN0051030
|
1974
|
1974
|
Processed
|
07/06/2023
|
|
2294653720
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-007-001/153
(BALIER)
|
2620013000NRG24160520230016402
|
22/05/2023
|
Sarbjit Kaur
|
2620013WL000873
|
Sarbjit Kaur
|
00554
|
KKBK0004073
|
1974
|
1974
|
Processed
|
07/06/2023
|
|
2294653661
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-020-001/403
(CHUNG)
|
2620013000NRG24160520230016421
|
22/05/2023
|
Harjit kaur
|
2620013WL000873
|
Harjit kaur
|
00554
|
KKBK0004073
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2294653665
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-042-001/280
(MARI KAMBOKE)
|
2620013000NRG24170520230017177
|
22/05/2023
|
Manjit Kaur
|
2620013WL000910
|
Manjit Kaur
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653704
|
|
MANJEET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5787
|
5787
|
|
|
|
|
|
|
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-039-001/486
(MAKHI KALAN)
|
2620013000NRG24210520230019231
|
22/05/2023
|
manjinder kaur
|
2620013WL001029
|
manjinder kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2294653660
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-042-001/290
(MARI KAMBOKE)
|
2620013000NRG24170520230017178
|
22/05/2023
|
Baljit Kaur
|
2620013WL000910
|
Baljit Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653705
|
|
Mrs. Baljit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-042-001/398
(MARI KAMBOKE)
|
2620013000NRG24170520230017185
|
22/05/2023
|
Parveen kaur
|
2620013WL000910
|
Parveen kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294653643
|
|
Mrs. Parveen Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-042-001/411
(MARI KAMBOKE)
|
2620013000NRG24170520230017186
|
22/05/2023
|
Jasbir kaur
|
2620013WL000910
|
Jasbir kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653644
|
|
JASBIR KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-034-001/106
(KALSIAN KHURD)
|
2620013000NRG24160520230016440
|
22/05/2023
|
Rajdeep Kaur
|
2620013WL000873
|
Rajdeep Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2294653626
|
|
RAJDEEP KAUR
|
INDUSIND BANK(607189)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-034-001/110
(KALSIAN KHURD)
|
2620013000NRG24160520230016443
|
22/05/2023
|
Manpreet kaur
|
2620013WL000873
|
Manpreet kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
2294653627
|
|
MANPREET KAUR
|
INDUSIND BANK(607189)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-042-001/273
(MARI KAMBOKE)
|
2620013000NRG24170520230017174
|
22/05/2023
|
Baljit Kaur
|
2620013WL000910
|
Baljit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653629
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-042-001/274
(MARI KAMBOKE)
|
2620013000NRG24170520230017175
|
22/05/2023
|
Manjinder kaur
|
2620013WL000910
|
Manjinder kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653630
|
|
MANJINDER KAUR WO SITARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-042-001/276
(MARI KAMBOKE)
|
2620013000NRG24170520230017176
|
22/05/2023
|
Rajwinder kaur
|
2620013WL000910
|
Rajwinder kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653628
|
|
RAJWINDER KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-042-001/294
(MARI KAMBOKE)
|
2620013000NRG24170520230017179
|
22/05/2023
|
Manjit Kaur
|
2620013WL000910
|
Manjit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653636
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-042-001/296
(MARI KAMBOKE)
|
2620013000NRG24170520230017180
|
22/05/2023
|
Parveen kaur
|
2620013WL000910
|
Parveen kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653633
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-042-001/299
(MARI KAMBOKE)
|
2620013000NRG24170520230017181
|
22/05/2023
|
Rajbir Kaur
|
2620013WL000910
|
Rajbir Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294653631
|
|
Mrs. Rajbir Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-042-001/302
(MARI KAMBOKE)
|
2620013000NRG24170520230017182
|
22/05/2023
|
Sukhjit kaur
|
2620013WL000910
|
Sukhjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653632
|
|
SUKHJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-042-001/304
(MARI KAMBOKE)
|
2620013000NRG24170520230017183
|
22/05/2023
|
Mandeep Kaur
|
2620013WL000910
|
Mandeep Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653635
|
|
Mrs. Mandeep Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-042-001/306
(MARI KAMBOKE)
|
2620013000NRG24170520230017184
|
22/05/2023
|
Mango
|
2620013WL000910
|
Mango
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653637
|
|
MANGO 375745 AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-042-001/487
(MARI KAMBOKE)
|
2620013000NRG24170520230017202
|
22/05/2023
|
Baldev Singh
|
2620013WL000910
|
Baldev Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653634
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-042-001/549
(MARI KAMBOKE)
|
2620013000NRG24170520230017214
|
22/05/2023
|
Manjit kaur
|
2620013WL000910
|
Manjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653638
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-042-001/90
(MARI KAMBOKE)
|
2620013000NRG24170520230017217
|
22/05/2023
|
Nimmo
|
2620013WL000910
|
Nimmo
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294653639
|
|
NIMMO WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26736
|
26736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283752
|
283752
|
|
|
|
|
|
|
|