|
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-20-013-048-001/614
(NARLI)
|
2620013000NRG24080620230034585
|
08/06/2023
|
Mandeep Kaur
|
2620013WL001780
|
Mandeep Kaur
|
00032
|
UTIB0001475
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491202547
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-048-001/652
(NARLI)
|
2620013000NRG24080620230034586
|
08/06/2023
|
Kala Singh
|
2620013WL001780
|
Kala Singh
|
00032
|
UTIB0001475
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202546
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-067-001/60
(BAILAR KHURD)
|
2620013000NRG24080620230034689
|
08/06/2023
|
Bohar Singh
|
2620013WL001783
|
Bohar Singh
|
00032
|
UTIB0001475
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202543
|
|
BOHAR SINGH S/O BHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-067-001/67
(BAILAR KHURD)
|
2620013000NRG24080620230034691
|
08/06/2023
|
Gurdev Singh
|
2620013WL001783
|
Gurdev Singh
|
00032
|
UTIB0001475
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202544
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-067-001/74
(BAILAR KHURD)
|
2620013000NRG24080620230034694
|
08/06/2023
|
Mukhtar Singh
|
2620013WL001783
|
Mukhtar Singh
|
00032
|
UTIB0001475
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202542
|
|
MUKHTAR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-067-001/75
(BAILAR KHURD)
|
2620013000NRG24080620230034695
|
08/06/2023
|
Pardeep Singh
|
2620013WL001783
|
Pardeep Singh
|
00032
|
UTIB0001475
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202540
|
|
PARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-067-001/76
(BAILAR KHURD)
|
2620013000NRG24080620230034696
|
08/06/2023
|
Baldev Singh
|
2620013WL001783
|
Baldev Singh
|
00032
|
UTIB0001475
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202545
|
|
BALDEV SINGH S/O BEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-067-001/129
(BAILAR KHURD)
|
2620013000NRG24080620230034676
|
08/06/2023
|
Jobanjeet Singh
|
2620013WL001782
|
Jobanjeet Singh
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202505
|
|
Jobanjeet Singh
|
BANK OF BARODA(606985)
|
|
9
|
BHIKHI WIND-13
|
PB-20-014-002-001/203
(AKBARPURA)
|
2620014000NRG24080620230035037
|
08/06/2023
|
Ninder Kaur
|
2620014WL001812
|
Ninder Kaur
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491202503
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-067-001/126
(BAILAR KHURD)
|
2620013000NRG24080620230034675
|
08/06/2023
|
Jobanjit Singh
|
2620013WL001782
|
Jobanjit Singh
|
00045
|
BARB0PATTIX
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202504
|
|
Jobandeep Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-071-001/402
(BASEKE KHURD)
|
2620013000NRG24080620230034645
|
08/06/2023
|
Raj Kaur
|
2620013WL001780
|
Raj Kaur
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202441
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-011-001/66
(BAGWAAN PURA)
|
2620013000NRG24060620230033197
|
08/06/2023
|
Bikar singh
|
2620013WL001711
|
Bikar singh
|
00078
|
CNRB0002129
|
3636
|
3636
|
Rejected
|
13/06/2023
|
|
2491202449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-051-001/192
(PHULA)
|
2620013000NRG24080620230034361
|
08/06/2023
|
Akhi
|
2620013WL001775
|
Akhi
|
00078
|
CNRB0002129
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202458
|
|
AKKI
|
CANARA BANK(508532)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-051-001/193
(PHULA)
|
2620013000NRG24080620230034362
|
08/06/2023
|
Palwinder Kaur
|
2620013WL001775
|
Palwinder Kaur
|
00078
|
CNRB0002129
|
2424
|
2424
|
Rejected
|
13/06/2023
|
|
2491202450
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-051-001/66
(PHULA)
|
2620013000NRG24070620230033846
|
08/06/2023
|
Kanso
|
2620013WL001735
|
Kanso
|
00078
|
CNRB0002129
|
3030
|
3030
|
Rejected
|
13/06/2023
|
|
2491202465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-051-001/7
(PHULA)
|
2620013000NRG24070620230033847
|
08/06/2023
|
Parkash Kaur
|
2620013WL001735
|
Parkash Kaur
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202443
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-060-001/109
(TATLE)
|
2620013000NRG24080620230034597
|
08/06/2023
|
Kuldeep Singh
|
2620013WL001780
|
Kuldeep Singh
|
00078
|
CNRB0002129
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491202444
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-060-001/109
(TATLE)
|
2620013000NRG24080620230034596
|
08/06/2023
|
Manjinder kaur
|
2620013WL001780
|
Manjinder kaur
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491202456
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-060-001/121
(TATLE)
|
2620013000NRG24080620230034599
|
08/06/2023
|
Dalbag Singh
|
2620013WL001780
|
Dalbag Singh
|
00078
|
CNRB0002129
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491202442
|
|
DILBAG SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-060-001/130
(TATLE)
|
2620013000NRG24080620230034600
|
08/06/2023
|
Balwinder Kaur
|
2620013WL001780
|
Balwinder Kaur
|
00078
|
CNRB0002129
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491202459
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-060-001/140
(TATLE)
|
2620013000NRG24080620230034601
|
08/06/2023
|
Balwinder Kaur
|
2620013WL001780
|
Balwinder Kaur
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491202457
|
|
BALWINDER KAUR W O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-060-001/146
(TATLE)
|
2620013000NRG24080620230034603
|
08/06/2023
|
Jasbir Singh
|
2620013WL001780
|
Jasbir Singh
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491202455
|
|
JASBIR SINGH
|
CANARA BANK(508532)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-060-001/160
(TATLE)
|
2620013000NRG24080620230034604
|
08/06/2023
|
Ranjeet Kaur
|
2620013WL001780
|
Ranjeet Kaur
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491202454
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-060-001/165
(TATLE)
|
2620013000NRG24070620230033737
|
08/06/2023
|
Gurdeep Kaur
|
2620013WL001732
|
Gurdeep Kaur
|
00078
|
CNRB0002129
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491202448
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-060-001/208
(TATLE)
|
2620013000NRG24080620230034606
|
08/06/2023
|
Parmjit Kaur
|
2620013WL001780
|
Parmjit Kaur
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491202447
|
|
PARAMJEET KAUR W O PARGAT SINGH
|
CANARA BANK(508532)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-060-001/209
(TATLE)
|
2620013000NRG24080620230034607
|
08/06/2023
|
Rekha
|
2620013WL001780
|
Rekha
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491202446
|
|
Mrs. Rekha Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-060-001/218
(TATLE)
|
2620013000NRG24080620230034609
|
08/06/2023
|
amar
|
2620013WL001780
|
amar
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491202460
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-060-001/224
(TATLE)
|
2620013000NRG24080620230034612
|
08/06/2023
|
mahinder
|
2620013WL001780
|
mahinder
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491202461
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-060-001/229
(TATLE)
|
2620013000NRG24080620230034613
|
08/06/2023
|
Sajan Singh
|
2620013WL001780
|
Sajan Singh
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491202464
|
|
SAJAN SINGH
|
CANARA BANK(508532)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-060-001/234
(TATLE)
|
2620013000NRG24080620230034615
|
08/06/2023
|
RAJBIR KAUR
|
2620013WL001780
|
RAJBIR KAUR
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491202451
|
|
Rajbir Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-060-001/274
(TATLE)
|
2620013000NRG24080620230034616
|
08/06/2023
|
Narinder Kaur
|
2620013WL001780
|
Narinder Kaur
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491202453
|
|
NINDER KAUR
|
CANARA BANK(508532)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-060-001/290
(TATLE)
|
2620013000NRG24080620230034619
|
08/06/2023
|
Baljinder Kaur
|
2620013WL001780
|
Baljinder Kaur
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491202445
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-060-001/303
(TATLE)
|
2620013000NRG24070620230033752
|
08/06/2023
|
kashmir kaur
|
2620013WL001732
|
kashmir kaur
|
00078
|
CNRB0002129
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491202462
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-060-001/32
(TATLE)
|
2620013000NRG24070620230033753
|
08/06/2023
|
raj kaur
|
2620013WL001732
|
raj kaur
|
00078
|
CNRB0002129
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491202452
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-060-001/4
(TATLE)
|
2620013000NRG24080620230034623
|
08/06/2023
|
BAKSHISH SINGH
|
2620013WL001780
|
BAKSHISH SINGH
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491202463
|
|
BAKHSHISH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-025-001/357
(DRAJKE)
|
2620013000NRG24080620230034554
|
08/06/2023
|
Baljeet Kaur
|
2620013WL001780
|
Baljeet Kaur
|
00089
|
CBIN0280343
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491202502
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-025-001/358
(DRAJKE)
|
2620013000NRG24080620230034555
|
08/06/2023
|
Sukhwinder Kaur
|
2620013WL001780
|
Sukhwinder Kaur
|
00089
|
CBIN0280343
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491202489
|
|
SUKHWINDER KAUR W/O DANIAL
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-025-001/580
(DRAJKE)
|
2620013000NRG24080620230034559
|
08/06/2023
|
ninder
|
2620013WL001780
|
ninder
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202472
|
|
Mrs. NINDER KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-060-001/39
(TATLE)
|
2620013000NRG24080620230034622
|
08/06/2023
|
Gurlal Singh
|
2620013WL001780
|
Gurlal Singh
|
00089
|
CBIN0280343
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491202501
|
|
GURLAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-025-001/259
(DRAJKE)
|
2620013000NRG24080620230034548
|
08/06/2023
|
Sukhwinder kaur
|
2620013WL001780
|
Sukhwinder kaur
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491202488
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-025-001/337
(DRAJKE)
|
2620013000NRG24080620230034551
|
08/06/2023
|
Sukhwant Kaur
|
2620013WL001780
|
Sukhwant Kaur
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491202487
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-025-001/343
(DRAJKE)
|
2620013000NRG24080620230034552
|
08/06/2023
|
Balwinder Kaur
|
2620013WL001780
|
Balwinder Kaur
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491202474
|
|
BALWINDER KAUR
|
INDUSIND BANK(607189)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-071-001/389
(BASEKE KHURD)
|
2620013000NRG24080620230034635
|
08/06/2023
|
Rajbir k
|
2620013WL001780
|
Rajbir k
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202510
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-071-001/390
(BASEKE KHURD)
|
2620013000NRG24080620230034636
|
08/06/2023
|
Kulwinder Kaur
|
2620013WL001780
|
Kulwinder Kaur
|
00089
|
CBIN0284217
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491202512
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-071-001/396
(BASEKE KHURD)
|
2620013000NRG24080620230034640
|
08/06/2023
|
Manpreet Kaur
|
2620013WL001780
|
Manpreet Kaur
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202507
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-071-001/398
(BASEKE KHURD)
|
2620013000NRG24080620230034641
|
08/06/2023
|
Arsh
|
2620013WL001780
|
Arsh
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202508
|
|
ARSHDEEP SINGH S/O SAVARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-071-001/399
(BASEKE KHURD)
|
2620013000NRG24080620230034642
|
08/06/2023
|
Veero Kaur
|
2620013WL001780
|
Veero Kaur
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202511
|
|
VIRO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-071-001/401
(BASEKE KHURD)
|
2620013000NRG24080620230034644
|
08/06/2023
|
Manjit Kaur
|
2620013WL001780
|
Manjit Kaur
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202506
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-071-001/403
(BASEKE KHURD)
|
2620013000NRG24080620230034646
|
08/06/2023
|
Raj kaur
|
2620013WL001780
|
Raj kaur
|
00089
|
CBIN0284217
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491202513
|
|
POOJA KAUR
|
CANARA BANK(508532)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-071-001/406
(BASEKE KHURD)
|
2620013000NRG24080620230034649
|
08/06/2023
|
Harpal Kaur
|
2620013WL001780
|
Harpal Kaur
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202509
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-025-001/16
(DRAJKE)
|
2620013000NRG24080620230034541
|
08/06/2023
|
Rani
|
2620013WL001780
|
Rani
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491202425
|
|
MRS RANI NN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-060-001/114
(TATLE)
|
2620013000NRG24070620230033736
|
08/06/2023
|
Gurmeet Kaur
|
2620013WL001732
|
Gurmeet Kaur
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491202427
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
53
|
BHIKHI WIND-13
|
PB-20-014-029-001/1
(KACHA PAKKA)
|
2620014000NRG24080620230035041
|
08/06/2023
|
Gurmeet Singh
|
2620014WL001812
|
Gurmeet Singh
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202601
|
|
GARMEET SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-048-001/489
(NARLI)
|
2620013000NRG24080620230034582
|
08/06/2023
|
Arshbir singh
|
2620013WL001780
|
Arshbir singh
|
00152
|
HDFC0003305
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202500
|
|
ARSHBEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-025-001/335
(DRAJKE)
|
2620013000NRG24080620230034550
|
08/06/2023
|
Kulwinder Kaur
|
2620013WL001780
|
Kulwinder Kaur
|
00349
|
PSIB0020984
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491202600
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-051-001/232
(PHULA)
|
2620013000NRG24080620230034365
|
08/06/2023
|
kuldeep singh
|
2620013WL001775
|
kuldeep singh
|
00349
|
PSIB0020984
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202599
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-051-001/137
(PHULA)
|
2620013000NRG24070620230033838
|
08/06/2023
|
Rinku Singh
|
2620013WL001735
|
Rinku Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202538
|
|
Mr. RINKU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-051-001/183
(PHULA)
|
2620013000NRG24080620230034360
|
08/06/2023
|
Harpreet Kaur
|
2620013WL001775
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202536
|
|
HARPREET KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-051-001/206
(PHULA)
|
2620013000NRG24080620230034364
|
08/06/2023
|
Raj Kaur
|
2620013WL001775
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202537
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-051-001/87
(PHULA)
|
2620013000NRG24080620230034375
|
08/06/2023
|
Balveer kaur
|
2620013WL001775
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202535
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-067-001/167
(BAILAR KHURD)
|
2620013000NRG24080620230034684
|
08/06/2023
|
Nachattar Singh
|
2620013WL001783
|
Nachattar Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202530
|
|
NACHHATAR SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-067-001/169
(BAILAR KHURD)
|
2620013000NRG24080620230034685
|
08/06/2023
|
Amritpal Singh
|
2620013WL001783
|
Amritpal Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202529
|
|
AMRITPAL SINGH S/O SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-067-001/170
(BAILAR KHURD)
|
2620013000NRG24080620230034686
|
08/06/2023
|
Mandeep Kaur
|
2620013WL001783
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202532
|
|
MANDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-067-001/171
(BAILAR KHURD)
|
2620013000NRG24080620230034687
|
08/06/2023
|
Gurpreet Singh
|
2620013WL001783
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202533
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-067-001/172
(BAILAR KHURD)
|
2620013000NRG24080620230034688
|
08/06/2023
|
Gurpreet Singh
|
2620013WL001783
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202534
|
|
GURPREET SINGH SO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-071-001/113
(BASEKE KHURD)
|
2620013000NRG24080620230034629
|
08/06/2023
|
Surinder Singh
|
2620013WL001780
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202539
|
|
SURINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-075-001/284
(Bhagwanpur Kalan)
|
2620013000NRG24060620230033209
|
08/06/2023
|
Shamsher Singh
|
2620013WL001712
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202531
|
|
Shamsher Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-024-001/127
(DODE)
|
2620013000NRG24070620230033560
|
08/06/2023
|
Salwinder Singh
|
2620013WL001724
|
Salwinder Singh
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491202559
|
|
SALWINDER SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-024-001/379
(DODE)
|
2620013000NRG24070620230033561
|
08/06/2023
|
Raj kaur
|
2620013WL001724
|
Raj kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491202549
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-036-001/931
(KHALRA)
|
2620013000NRG24070620230033563
|
08/06/2023
|
Harjinder singh
|
2620013WL001724
|
Harjinder singh
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491202553
|
|
HARJINDER SINGH S/O LATE HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-048-001/102
(NARLI)
|
2620013000NRG24080620230034570
|
08/06/2023
|
BHAGWAN SINGH
|
2620013WL001780
|
BHAGWAN SINGH
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202558
|
|
BHAGWAN SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-048-001/237
(NARLI)
|
2620013000NRG24080620230034575
|
08/06/2023
|
Tota Singh
|
2620013WL001780
|
Tota Singh
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202557
|
|
TOTA SINGH SO DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-048-001/242
(NARLI)
|
2620013000NRG24080620230034576
|
08/06/2023
|
AMANDEEP KAUR
|
2620013WL001780
|
AMANDEEP KAUR
|
00354
|
PUNB0010810
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491202566
|
|
AMANDEEP KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-048-001/349
(NARLI)
|
2620013000NRG24080620230034578
|
08/06/2023
|
GURNAM KAUR
|
2620013WL001780
|
GURNAM KAUR
|
00354
|
PUNB0010810
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491202563
|
|
GURNAM KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-048-001/404
(NARLI)
|
2620013000NRG24080620230034579
|
08/06/2023
|
sarabjit kaur
|
2620013WL001780
|
sarabjit kaur
|
00354
|
PUNB0010810
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491202565
|
|
SARABJIT KAUR WO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-048-001/47
(NARLI)
|
2620013000NRG24080620230034580
|
08/06/2023
|
Kashmir Kaur
|
2620013WL001780
|
Kashmir Kaur
|
00354
|
PUNB0010810
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491202555
|
|
KASHMIR KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-048-001/48
(NARLI)
|
2620013000NRG24080620230034581
|
08/06/2023
|
GURMUKH SINGH
|
2620013WL001780
|
GURMUKH SINGH
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202567
|
|
GURMUKH SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-048-001/525
(NARLI)
|
2620013000NRG24080620230034583
|
08/06/2023
|
Raj Kaur
|
2620013WL001780
|
Raj Kaur
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202568
|
|
RAJ KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-048-001/592
(NARLI)
|
2620013000NRG24080620230034584
|
08/06/2023
|
Bindo
|
2620013WL001780
|
Bindo
|
00354
|
PUNB0010810
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491202562
|
|
BINDO WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-048-001/660
(NARLI)
|
2620013000NRG24080620230034587
|
08/06/2023
|
Ranjit Kaur
|
2620013WL001780
|
Ranjit Kaur
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202552
|
|
RANJIT KAUR
|
INDUSIND BANK(607189)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-048-001/789
(NARLI)
|
2620013000NRG24070620230033565
|
08/06/2023
|
Harmeet kaur
|
2620013WL001724
|
Harmeet kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491202548
|
|
HARMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-048-001/818
(NARLI)
|
2620013000NRG24080620230034591
|
08/06/2023
|
Kirandeep Kaur
|
2620013WL001780
|
Kirandeep Kaur
|
00354
|
PUNB0010810
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491202551
|
|
KIRANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-048-001/824
(NARLI)
|
2620013000NRG24080620230034592
|
08/06/2023
|
Raj kaur
|
2620013WL001780
|
Raj kaur
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202556
|
|
RAJ KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-070-001/264
(KHALRA MANDI)
|
2620013000NRG24070620230033568
|
08/06/2023
|
RAMAN KAUR
|
2620013WL001724
|
RAMAN KAUR
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491202564
|
|
RAMAN KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-070-001/291
(KHALRA MANDI)
|
2620013000NRG24070620230033570
|
08/06/2023
|
Kanta rani
|
2620013WL001724
|
Kanta rani
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491202554
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-042-001/554
(MARI KAMBOKE)
|
2620013000NRG24080620230034569
|
08/06/2023
|
Gurwinder Singh
|
2620013WL001780
|
Gurwinder Singh
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202569
|
|
GURWINDER SINGH SO BARKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-009-001/430
(BASERKE)
|
2620013000NRG24080620230034539
|
08/06/2023
|
Ninder Kaur
|
2620013WL001780
|
Ninder Kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202584
|
|
NINDER KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-011-001/159
(BAGWAAN PURA)
|
2620013000NRG24070620230033410
|
08/06/2023
|
Daljit kaur
|
2620013WL001721
|
Daljit kaur
|
00354
|
PUNB0051300
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491202579
|
|
DALJIT KAUR WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-011-001/207
(BAGWAAN PURA)
|
2620013000NRG24070620230033411
|
08/06/2023
|
Trasem Singh
|
2620013WL001721
|
Trasem Singh
|
00354
|
PUNB0051300
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202581
|
|
TARSEM SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-011-001/209
(BAGWAAN PURA)
|
2620013000NRG24070620230033412
|
08/06/2023
|
Kulwant Kaur
|
2620013WL001721
|
Kulwant Kaur
|
00354
|
PUNB0051300
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202583
|
|
KULWANT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-011-001/230
(BAGWAAN PURA)
|
2620013000NRG24070620230033413
|
08/06/2023
|
Satto
|
2620013WL001721
|
Satto
|
00354
|
PUNB0051300
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491202580
|
|
SATTO WO LAHORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-011-001/28
(BAGWAAN PURA)
|
2620013000NRG24070620230033414
|
08/06/2023
|
Seeso
|
2620013WL001721
|
Seeso
|
00354
|
PUNB0051300
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491202582
|
|
SHISO KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-011-001/296
(BAGWAAN PURA)
|
2620013000NRG24070620230033415
|
08/06/2023
|
Satnam Singh
|
2620013WL001721
|
Satnam Singh
|
00354
|
PUNB0051300
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491202578
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-011-001/83
(BAGWAAN PURA)
|
2620013000NRG24070620230033417
|
08/06/2023
|
juginder kaur
|
2620013WL001721
|
juginder kaur
|
00354
|
PUNB0051300
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491202577
|
|
JOGINDER KAUR W/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-051-001/135
(PHULA)
|
2620013000NRG24070620230033837
|
08/06/2023
|
Kalasso
|
2620013WL001735
|
Kalasso
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202585
|
|
KALASO RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-060-001/266
(TATLE)
|
2620013000NRG24070620230033741
|
08/06/2023
|
Harpreet Kaur
|
2620013WL001732
|
Harpreet Kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491202572
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-071-001/107
(BASEKE KHURD)
|
2620013000NRG24080620230034628
|
08/06/2023
|
BIR KAUR
|
2620013WL001780
|
BIR KAUR
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202586
|
|
BIRO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-071-001/130
(BASEKE KHURD)
|
2620013000NRG24080620230034630
|
08/06/2023
|
Manjit Kaur
|
2620013WL001780
|
Manjit Kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202587
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-071-001/184
(BASEKE KHURD)
|
2620013000NRG24080620230034633
|
08/06/2023
|
Parveen kaur
|
2620013WL001780
|
Parveen kaur
|
00354
|
PUNB0051300
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491202588
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-071-001/193
(BASEKE KHURD)
|
2620013000NRG24080620230034634
|
08/06/2023
|
Rancho
|
2620013WL001780
|
Rancho
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202590
|
|
RACHNO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-071-001/393
(BASEKE KHURD)
|
2620013000NRG24080620230034638
|
08/06/2023
|
Baljinder Kaur
|
2620013WL001780
|
Baljinder Kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202593
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-071-001/404
(BASEKE KHURD)
|
2620013000NRG24080620230034647
|
08/06/2023
|
Gurjant Singh
|
2620013WL001780
|
Gurjant Singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Rejected
|
13/06/2023
|
|
2491202573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-071-001/405
(BASEKE KHURD)
|
2620013000NRG24080620230034648
|
08/06/2023
|
Kamal Kaur
|
2620013WL001780
|
Kamal Kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202592
|
|
KAMAL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-071-001/407
(BASEKE KHURD)
|
2620013000NRG24080620230034650
|
08/06/2023
|
Sukhwinder Kaur
|
2620013WL001780
|
Sukhwinder Kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202574
|
|
SUKHWINDER KAUR DO ANGERJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-071-001/91
(BASEKE KHURD)
|
2620013000NRG24080620230034651
|
08/06/2023
|
SHINDO
|
2620013WL001780
|
SHINDO
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202589
|
|
CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-075-001/283
(Bhagwanpur Kalan)
|
2620013000NRG24060620230033208
|
08/06/2023
|
Tega Singh
|
2620013WL001712
|
Tega Singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202571
|
|
TEGA SINGH S/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-075-001/316
(Bhagwanpur Kalan)
|
2620013000NRG24070620230033422
|
08/06/2023
|
Ninder Kaur
|
2620013WL001721
|
Ninder Kaur
|
00354
|
PUNB0051300
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202575
|
|
NINDER KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-075-001/317
(Bhagwanpur Kalan)
|
2620013000NRG24070620230033423
|
08/06/2023
|
Diwan singh
|
2620013WL001721
|
Diwan singh
|
00354
|
PUNB0051300
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491202576
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-071-001/395
(BASEKE KHURD)
|
2620013000NRG24080620230034639
|
08/06/2023
|
Karambir Kaur
|
2620013WL001780
|
Karambir Kaur
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202595
|
|
KARAMBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIKHI WIND-13
|
PB-20-014-002-001/192
(AKBARPURA)
|
2620014000NRG24080620230035032
|
08/06/2023
|
Kulwinder Kaur
|
2620014WL001812
|
Kulwinder Kaur
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202597
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIKHI WIND-13
|
PB-20-014-002-001/201
(AKBARPURA)
|
2620014000NRG24080620230035035
|
08/06/2023
|
Rajwinder Kaur
|
2620014WL001812
|
Rajwinder Kaur
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491202596
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIKHI WIND-13
|
PB-20-014-002-001/204
(AKBARPURA)
|
2620014000NRG24080620230035038
|
08/06/2023
|
Rachpal Singh
|
2620014WL001812
|
Rachpal Singh
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491202598
|
|
RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIKHI WIND-13
|
PB-20-014-002-001/208
(AKBARPURA)
|
2620014000NRG24080620230035040
|
08/06/2023
|
Kulwinder Kaur
|
2620014WL001812
|
Kulwinder Kaur
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491202594
|
|
KULWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
114
|
BHIKHI WIND-13
|
PB-20-014-002-001/197
(AKBARPURA)
|
2620014000NRG24080620230035033
|
08/06/2023
|
Gurmeet Kaur
|
2620014WL001812
|
Gurmeet Kaur
|
00354
|
PUNB0108600
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491202397
|
|
GURMEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIKHI WIND-13
|
PB-20-014-002-001/202
(AKBARPURA)
|
2620014000NRG24080620230035036
|
08/06/2023
|
Manpreet Singh
|
2620014WL001812
|
Manpreet Singh
|
00354
|
PUNB0108600
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491202386
|
|
MANPREET SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIKHI WIND-13
|
PB-20-014-002-001/205
(AKBARPURA)
|
2620014000NRG24080620230035039
|
08/06/2023
|
Ninder Kaur
|
2620014WL001812
|
Ninder Kaur
|
00354
|
PUNB0108600
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491202409
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIKHI WIND-13
|
PB-20-014-029-001/1
(KACHA PAKKA)
|
2620014000NRG24080620230035042
|
08/06/2023
|
Jasbir Kaur
|
2620014WL001812
|
Jasbir Kaur
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202412
|
|
JASWANT KAUR WOGURMEETKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIKHI WIND-13
|
PB-20-014-029-001/101
(KACHA PAKKA)
|
2620014000NRG24080620230035043
|
08/06/2023
|
dula singh
|
2620014WL001812
|
dula singh
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202396
|
|
SARDUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIKHI WIND-13
|
PB-20-014-029-001/108
(KACHA PAKKA)
|
2620014000NRG24080620230035044
|
08/06/2023
|
Lakhwinder Kaur
|
2620014WL001812
|
Lakhwinder Kaur
|
00354
|
PUNB0108600
|
909
|
909
|
Rejected
|
13/06/2023
|
|
2491202393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
BHIKHI WIND-13
|
PB-20-014-029-001/109
(KACHA PAKKA)
|
2620014000NRG24080620230035045
|
08/06/2023
|
Kuljit Kaur
|
2620014WL001812
|
Kuljit Kaur
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202402
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIKHI WIND-13
|
PB-20-014-029-001/112
(KACHA PAKKA)
|
2620014000NRG24080620230035046
|
08/06/2023
|
Manjit Kaur
|
2620014WL001812
|
Manjit Kaur
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202408
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIKHI WIND-13
|
PB-20-014-029-001/121
(KACHA PAKKA)
|
2620014000NRG24080620230035047
|
08/06/2023
|
Gurpreet Kaur
|
2620014WL001812
|
Gurpreet Kaur
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202603
|
|
GURPREET KAUR W/O BALDEV SINGGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIKHI WIND-13
|
PB-20-014-029-001/133
(KACHA PAKKA)
|
2620014000NRG24080620230035048
|
08/06/2023
|
Rasal Singh
|
2620014WL001812
|
Rasal Singh
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202602
|
|
RASAL SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIKHI WIND-13
|
PB-20-014-029-001/26
(KACHA PAKKA)
|
2620014000NRG24080620230035050
|
08/06/2023
|
Daljit Kaur
|
2620014WL001812
|
Daljit Kaur
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202407
|
|
DILJIT KAUR WO PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIKHI WIND-13
|
PB-20-014-029-001/33
(KACHA PAKKA)
|
2620014000NRG24080620230035051
|
08/06/2023
|
Balwinder Kaur
|
2620014WL001812
|
Balwinder Kaur
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202406
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIKHI WIND-13
|
PB-20-014-029-001/358
(KACHA PAKKA)
|
2620014000NRG24080620230035058
|
08/06/2023
|
Sandeep Kaur
|
2620014WL001812
|
Sandeep Kaur
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202415
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIKHI WIND-13
|
PB-20-014-029-001/358
(KACHA PAKKA)
|
2620014000NRG24080620230035057
|
08/06/2023
|
Sandeep Kaur
|
2620014WL001812
|
Sandeep Kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491202414
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIKHI WIND-13
|
PB-20-014-029-001/359
(KACHA PAKKA)
|
2620014000NRG24080620230035060
|
08/06/2023
|
Paramjit Kaur
|
2620014WL001812
|
Paramjit Kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491202605
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIKHI WIND-13
|
PB-20-014-029-001/359
(KACHA PAKKA)
|
2620014000NRG24080620230035059
|
08/06/2023
|
Paramjit Kaur
|
2620014WL001812
|
Paramjit Kaur
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202604
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIKHI WIND-13
|
PB-20-014-029-001/362
(KACHA PAKKA)
|
2620014000NRG24080620230035066
|
08/06/2023
|
balwinder kaur
|
2620014WL001812
|
balwinder kaur
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202411
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIKHI WIND-13
|
PB-20-014-029-001/362
(KACHA PAKKA)
|
2620014000NRG24080620230035065
|
08/06/2023
|
balwinder kaur
|
2620014WL001812
|
balwinder kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491202410
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIKHI WIND-13
|
PB-20-014-029-001/364
(KACHA PAKKA)
|
2620014000NRG24080620230035070
|
08/06/2023
|
Manjit Kaur
|
2620014WL001812
|
Manjit Kaur
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202612
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIKHI WIND-13
|
PB-20-014-029-001/364
(KACHA PAKKA)
|
2620014000NRG24080620230035069
|
08/06/2023
|
Manjit Kaur
|
2620014WL001812
|
Manjit Kaur
|
00354
|
PUNB0108600
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491202611
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIKHI WIND-13
|
PB-20-014-029-001/365
(KACHA PAKKA)
|
2620014000NRG24080620230035072
|
08/06/2023
|
Veer Singh
|
2620014WL001812
|
Veer Singh
|
00354
|
PUNB0108600
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491202607
|
|
VEER SINGH S/O PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIKHI WIND-13
|
PB-20-014-029-001/365
(KACHA PAKKA)
|
2620014000NRG24080620230035071
|
08/06/2023
|
Veer Singh
|
2620014WL001812
|
Veer Singh
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202606
|
|
VEER SINGH S/O PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIKHI WIND-13
|
PB-20-014-029-001/366
(KACHA PAKKA)
|
2620014000NRG24080620230035074
|
08/06/2023
|
Kewal Singh
|
2620014WL001812
|
Kewal Singh
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202390
|
|
KEWAL SINGH SO SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIKHI WIND-13
|
PB-20-014-029-001/366
(KACHA PAKKA)
|
2620014000NRG24080620230035073
|
08/06/2023
|
Kewal Singh
|
2620014WL001812
|
Kewal Singh
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491202389
|
|
KEWAL SINGH SO SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIKHI WIND-13
|
PB-20-014-029-001/367
(KACHA PAKKA)
|
2620014000NRG24080620230035076
|
08/06/2023
|
Harjit Kaur
|
2620014WL001812
|
Harjit Kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491202388
|
|
NEHAPREET KAUR UG HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIKHI WIND-13
|
PB-20-014-029-001/367
(KACHA PAKKA)
|
2620014000NRG24080620230035075
|
08/06/2023
|
Harjit Kaur
|
2620014WL001812
|
Harjit Kaur
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202387
|
|
NEHAPREET KAUR UG HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIKHI WIND-13
|
PB-20-014-029-001/368
(KACHA PAKKA)
|
2620014000NRG24080620230035078
|
08/06/2023
|
Gurjit Kaur
|
2620014WL001812
|
Gurjit Kaur
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202399
|
|
GURJIT KAUR WO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHIKHI WIND-13
|
PB-20-014-029-001/368
(KACHA PAKKA)
|
2620014000NRG24080620230035077
|
08/06/2023
|
Gurjit Kaur
|
2620014WL001812
|
Gurjit Kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491202398
|
|
GURJIT KAUR WO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIKHI WIND-13
|
PB-20-014-029-001/369
(KACHA PAKKA)
|
2620014000NRG24080620230035080
|
08/06/2023
|
Sarbjit kaur
|
2620014WL001812
|
Sarbjit kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491202609
|
|
SARABJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIKHI WIND-13
|
PB-20-014-029-001/369
(KACHA PAKKA)
|
2620014000NRG24080620230035079
|
08/06/2023
|
Sarbjit kaur
|
2620014WL001812
|
Sarbjit kaur
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202608
|
|
SARABJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIKHI WIND-13
|
PB-20-014-029-001/370
(KACHA PAKKA)
|
2620014000NRG24080620230035082
|
08/06/2023
|
Shinder kaur
|
2620014WL001812
|
Shinder kaur
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202614
|
|
SHINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIKHI WIND-13
|
PB-20-014-029-001/370
(KACHA PAKKA)
|
2620014000NRG24080620230035081
|
08/06/2023
|
Shinder kaur
|
2620014WL001812
|
Shinder kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491202613
|
|
SHINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIKHI WIND-13
|
PB-20-014-029-001/371
(KACHA PAKKA)
|
2620014000NRG24080620230035084
|
08/06/2023
|
Ranjit Kaur
|
2620014WL001812
|
Ranjit Kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491202395
|
|
RANJIT KAUR AND LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHIKHI WIND-13
|
PB-20-014-029-001/371
(KACHA PAKKA)
|
2620014000NRG24080620230035083
|
08/06/2023
|
Ranjit Kaur
|
2620014WL001812
|
Ranjit Kaur
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202394
|
|
RANJIT KAUR AND LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIKHI WIND-13
|
PB-20-014-029-001/375
(KACHA PAKKA)
|
2620014000NRG24080620230035092
|
08/06/2023
|
Pargat Singh
|
2620014WL001812
|
Pargat Singh
|
00354
|
PUNB0108600
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491202405
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHIKHI WIND-13
|
PB-20-014-029-001/375
(KACHA PAKKA)
|
2620014000NRG24080620230035091
|
08/06/2023
|
Pargat Singh
|
2620014WL001812
|
Pargat Singh
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202404
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHIKHI WIND-13
|
PB-20-014-029-001/376
(KACHA PAKKA)
|
2620014000NRG24080620230035094
|
08/06/2023
|
Gurmeet Singh
|
2620014WL001812
|
Gurmeet Singh
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202401
|
|
GURMEET SINGH S/O SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIKHI WIND-13
|
PB-20-014-029-001/376
(KACHA PAKKA)
|
2620014000NRG24080620230035093
|
08/06/2023
|
Gurmeet Singh
|
2620014WL001812
|
Gurmeet Singh
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491202400
|
|
GURMEET SINGH S/O SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIKHI WIND-13
|
PB-20-014-029-001/377
(KACHA PAKKA)
|
2620014000NRG24080620230035096
|
08/06/2023
|
Sarabjit Kaur
|
2620014WL001812
|
Sarabjit Kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491202392
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
BHIKHI WIND-13
|
PB-20-014-029-001/377
(KACHA PAKKA)
|
2620014000NRG24080620230035095
|
08/06/2023
|
Sarabjit Kaur
|
2620014WL001812
|
Sarabjit Kaur
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202391
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
BHIKHI WIND-13
|
PB-20-014-029-001/381
(KACHA PAKKA)
|
2620014000NRG24080620230035101
|
08/06/2023
|
Kirandeep Kaur
|
2620014WL001812
|
Kirandeep Kaur
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202385
|
|
KIRANDEEP KAUR D/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
BHIKHI WIND-13
|
PB-20-014-029-001/382
(KACHA PAKKA)
|
2620014000NRG24080620230035102
|
08/06/2023
|
Jagroop Singh
|
2620014WL001812
|
Jagroop Singh
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202413
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIKHI WIND-13
|
PB-20-014-029-001/383
(KACHA PAKKA)
|
2620014000NRG24080620230035103
|
08/06/2023
|
Kirandeep Kaur
|
2620014WL001812
|
Kirandeep Kaur
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202610
|
|
KIRANDEEP KAUR D/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHIKHI WIND-13
|
PB-20-014-029-001/385
(KACHA PAKKA)
|
2620014000NRG24080620230035105
|
08/06/2023
|
Narinder Kaur
|
2620014WL001812
|
Narinder Kaur
|
00354
|
PUNB0108600
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202403
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56661
|
56661
|
|
|
|
|
|
|
|
|
158
|
BHIKHI WIND-13
|
PB-20-013-025-001/232
(DRAJKE)
|
2620013000NRG24080620230034542
|
08/06/2023
|
GEETA
|
2620013WL001780
|
GEETA
|
00354
|
PUNB0638000
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491202520
|
|
GEETA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIKHI WIND-13
|
PB-20-013-025-001/253
(DRAJKE)
|
2620013000NRG24080620230034545
|
08/06/2023
|
Sarabjit kaur
|
2620013WL001780
|
Sarabjit kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202521
|
|
SARABJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIKHI WIND-13
|
PB-20-013-025-001/256
(DRAJKE)
|
2620013000NRG24080620230034546
|
08/06/2023
|
Paramjit kaur
|
2620013WL001780
|
Paramjit kaur
|
00354
|
PUNB0638000
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491202522
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIKHI WIND-13
|
PB-20-013-025-001/350
(DRAJKE)
|
2620013000NRG24080620230034553
|
08/06/2023
|
Narinderpal
|
2620013WL001780
|
Narinderpal
|
00354
|
PUNB0638000
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491202518
|
|
NARINDERPAL SO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHIKHI WIND-13
|
PB-20-013-025-001/365
(DRAJKE)
|
2620013000NRG24080620230034556
|
08/06/2023
|
Nancy
|
2620013WL001780
|
Nancy
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202519
|
|
NANCY
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIKHI WIND-13
|
PB-20-013-048-001/2052
(NARLI)
|
2620013000NRG24080620230034573
|
08/06/2023
|
Harpreet
|
2620013WL001780
|
Harpreet
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202550
|
|
HARPREET KAUR WO HARCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIKHI WIND-13
|
PB-20-013-048-001/219
(NARLI)
|
2620013000NRG24080620230034574
|
08/06/2023
|
BAKSHISH SINGH
|
2620013WL001780
|
BAKSHISH SINGH
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202560
|
|
BAKHSISH SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIKHI WIND-13
|
PB-20-013-048-001/663
(NARLI)
|
2620013000NRG24070620230033564
|
08/06/2023
|
Raj
|
2620013WL001724
|
Raj
|
00354
|
PUNB0638000
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491202561
|
|
RAJ KAUR WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIKHI WIND-13
|
PB-20-013-060-001/145
(TATLE)
|
2620013000NRG24080620230034602
|
08/06/2023
|
Sukhwinder Singh
|
2620013WL001780
|
Sukhwinder Singh
|
00354
|
PUNB0638000
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491202517
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
167
|
BHIKHI WIND-13
|
PB-20-013-071-001/14
(BASEKE KHURD)
|
2620013000NRG24080620230034631
|
08/06/2023
|
Paramjit Kaur
|
2620013WL001780
|
Paramjit Kaur
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202591
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
168
|
BHIKHI WIND-13
|
PB-20-013-025-001/12
(DRAJKE)
|
2620013000NRG24080620230034540
|
08/06/2023
|
Rani
|
2620013WL001780
|
Rani
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491202482
|
|
MRS RANI A
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIKHI WIND-13
|
PB-20-013-025-001/252
(DRAJKE)
|
2620013000NRG24080620230034544
|
08/06/2023
|
Bimla
|
2620013WL001780
|
Bimla
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491202481
|
|
MRS BIMLA A
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIKHI WIND-13
|
PB-20-013-025-001/280
(DRAJKE)
|
2620013000NRG24080620230034549
|
08/06/2023
|
Sukhchain Singh
|
2620013WL001780
|
Sukhchain Singh
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491202514
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIKHI WIND-13
|
PB-20-013-025-001/607
(DRAJKE)
|
2620013000NRG24080620230034560
|
08/06/2023
|
Palwinder Kaur
|
2620013WL001780
|
Palwinder Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202473
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIKHI WIND-13
|
PB-20-013-025-001/72
(DRAJKE)
|
2620013000NRG24080620230034561
|
08/06/2023
|
RAJ KAUR
|
2620013WL001780
|
RAJ KAUR
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202475
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIKHI WIND-13
|
PB-20-013-042-001/553
(MARI KAMBOKE)
|
2620013000NRG24080620230034568
|
08/06/2023
|
Gaganpreet Kaur
|
2620013WL001780
|
Gaganpreet Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202496
|
|
GAGANPREET KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHIKHI WIND-13
|
PB-20-013-051-001/204
(PHULA)
|
2620013000NRG24080620230034363
|
08/06/2023
|
Rajwant Kaur
|
2620013WL001775
|
Rajwant Kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202486
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIKHI WIND-13
|
PB-20-013-051-001/227
(PHULA)
|
2620013000NRG24070620230033841
|
08/06/2023
|
Jasbir Kaur
|
2620013WL001735
|
Jasbir Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202494
|
|
JASBIR KAUR W/O MUKHTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
176
|
BHIKHI WIND-13
|
PB-20-013-051-001/233
(PHULA)
|
2620013000NRG24080620230034366
|
08/06/2023
|
Manpreet Kaur
|
2620013WL001775
|
Manpreet Kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202483
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIKHI WIND-13
|
PB-20-013-051-001/236
(PHULA)
|
2620013000NRG24070620230033842
|
08/06/2023
|
sita
|
2620013WL001735
|
sita
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202485
|
|
MRS SEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIKHI WIND-13
|
PB-20-013-060-001/185
(TATLE)
|
2620013000NRG24080620230034605
|
08/06/2023
|
Charan Singh
|
2620013WL001780
|
Charan Singh
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491202490
|
|
CHARAN SINGH S O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHIKHI WIND-13
|
PB-20-013-060-001/288
(TATLE)
|
2620013000NRG24070620230033742
|
08/06/2023
|
Baljit Kaur
|
2620013WL001732
|
Baljit Kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491202497
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
180
|
BHIKHI WIND-13
|
PB-20-013-060-001/292
(TATLE)
|
2620013000NRG24080620230034621
|
08/06/2023
|
Rani Kaur
|
2620013WL001780
|
Rani Kaur
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491202495
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIKHI WIND-13
|
PB-20-013-060-001/293
(TATLE)
|
2620013000NRG24070620230033743
|
08/06/2023
|
Kulwant Kaur
|
2620013WL001732
|
Kulwant Kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491202498
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
182
|
BHIKHI WIND-13
|
PB-20-013-060-001/295
(TATLE)
|
2620013000NRG24070620230033745
|
08/06/2023
|
Jaj Singh
|
2620013WL001732
|
Jaj Singh
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2491202484
|
|
MRS JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIKHI WIND-13
|
PB-20-013-067-001/142
(BAILAR KHURD)
|
2620013000NRG24080620230034682
|
08/06/2023
|
Gurjit Singh
|
2620013WL001783
|
Gurjit Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202491
|
|
Mr. GURJIT SINGH S/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BHIKHI WIND-13
|
PB-20-013-075-001/282
(Bhagwanpur Kalan)
|
2620013000NRG24070620230033418
|
08/06/2023
|
Gurcharan Singh
|
2620013WL001721
|
Gurcharan Singh
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491202479
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIKHI WIND-13
|
PB-20-013-075-001/321
(Bhagwanpur Kalan)
|
2620013000NRG24070620230033425
|
08/06/2023
|
Lakhwinder singh
|
2620013WL001721
|
Lakhwinder singh
|
00415
|
SBIN0004940
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491202480
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
186
|
BHIKHI WIND-13
|
PB-20-013-048-001/2035
(NARLI)
|
2620013000NRG24080620230034572
|
08/06/2023
|
balwant singh
|
2620013WL001780
|
balwant singh
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2491202523
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIKHI WIND-13
|
PB-20-014-029-001/372
(KACHA PAKKA)
|
2620014000NRG24080620230035086
|
08/06/2023
|
Lovepreet Singh
|
2620014WL001812
|
Lovepreet Singh
|
00415
|
SBIN0050158
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202493
|
|
LOVEPREET SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHIKHI WIND-13
|
PB-20-014-029-001/372
(KACHA PAKKA)
|
2620014000NRG24080620230035085
|
08/06/2023
|
Lovepreet Singh
|
2620014WL001812
|
Lovepreet Singh
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491202492
|
|
LOVEPREET SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
189
|
BHIKHI WIND-13
|
PB-20-014-029-001/378
(KACHA PAKKA)
|
2620014000NRG24080620230035098
|
08/06/2023
|
Dilpreet Kaur
|
2620014WL001812
|
Dilpreet Kaur
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491202516
|
|
DILPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHIKHI WIND-13
|
PB-20-014-029-001/378
(KACHA PAKKA)
|
2620014000NRG24080620230035097
|
08/06/2023
|
Dilpreet Kaur
|
2620014WL001812
|
Dilpreet Kaur
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491202515
|
|
DILPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
191
|
BHIKHI WIND-13
|
PB-20-013-007-001/139
(BALIER)
|
2620013000NRG24070620230033825
|
08/06/2023
|
Ajay Kumar
|
2620013WL001734
|
Ajay Kumar
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202525
|
|
AJAY KUMAR SO RAM AVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHIKHI WIND-13
|
PB-20-013-007-001/154
(BALIER)
|
2620013000NRG24070620230033828
|
08/06/2023
|
Sukhwant Singh
|
2620013WL001734
|
Sukhwant Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202426
|
|
SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
BHIKHI WIND-13
|
PB-20-013-007-001/189
(BALIER)
|
2620013000NRG24070620230033830
|
08/06/2023
|
Manoj Kumar
|
2620013WL001734
|
Manoj Kumar
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202524
|
|
MANOJ KUMAR SO RAM AVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHIKHI WIND-13
|
PB-20-013-007-001/222
(BALIER)
|
2620013000NRG24070620230033831
|
08/06/2023
|
Bhimla Devi
|
2620013WL001734
|
Bhimla Devi
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202527
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
195
|
BHIKHI WIND-13
|
PB-20-013-007-001/230
(BALIER)
|
2620013000NRG24070620230033832
|
08/06/2023
|
Manjit Kaur
|
2620013WL001734
|
Manjit Kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202526
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
BHIKHI WIND-13
|
PB-20-013-007-001/261
(BALIER)
|
2620013000NRG24070620230033836
|
08/06/2023
|
Nishan Singh
|
2620013WL001734
|
Nishan Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202528
|
|
NISHAN SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHIKHI WIND-13
|
PB-20-013-015-001/326
(BHIKHIWIND)
|
2620013000NRG24070620230033557
|
08/06/2023
|
Kulwinder kaur
|
2620013WL001724
|
Kulwinder kaur
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491202499
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHIKHI WIND-13
|
PB-20-013-067-001/116
(BAILAR KHURD)
|
2620013000NRG24080620230034674
|
08/06/2023
|
Kuldeep Singh
|
2620013WL001782
|
Kuldeep Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202468
|
|
KULDEEP SINGH S/O ASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
BHIKHI WIND-13
|
PB-20-013-067-001/132
(BAILAR KHURD)
|
2620013000NRG24080620230034678
|
08/06/2023
|
Ninder Kaur
|
2620013WL001782
|
Ninder Kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202478
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
BHIKHI WIND-13
|
PB-20-013-067-001/139
(BAILAR KHURD)
|
2620013000NRG24080620230034679
|
08/06/2023
|
Gurwinder Singh
|
2620013WL001782
|
Gurwinder Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202469
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHIKHI WIND-13
|
PB-20-013-067-001/140
(BAILAR KHURD)
|
2620013000NRG24080620230034680
|
08/06/2023
|
Surjit Singh
|
2620013WL001783
|
Surjit Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202467
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIKHI WIND-13
|
PB-20-013-067-001/141
(BAILAR KHURD)
|
2620013000NRG24080620230034681
|
08/06/2023
|
Ranjit Singh
|
2620013WL001783
|
Ranjit Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202471
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIKHI WIND-13
|
PB-20-013-067-001/145
(BAILAR KHURD)
|
2620013000NRG24080620230034683
|
08/06/2023
|
Sukhpal Singh
|
2620013WL001783
|
Sukhpal Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202470
|
|
SUKHPAL SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
BHIKHI WIND-13
|
PB-20-013-067-001/61
(BAILAR KHURD)
|
2620013000NRG24080620230034690
|
08/06/2023
|
Komal Singh
|
2620013WL001783
|
Komal Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202476
|
|
Mr. KOMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BHIKHI WIND-13
|
PB-20-013-067-001/72
(BAILAR KHURD)
|
2620013000NRG24080620230034693
|
08/06/2023
|
Punjab Singh
|
2620013WL001783
|
Punjab Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202477
|
|
PUNJAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
206
|
BHIKHI WIND-13
|
PB-20-013-075-001/285
(Bhagwanpur Kalan)
|
2620013000NRG24060620230033210
|
08/06/2023
|
Rajanpreet singh
|
2620013WL001712
|
Rajanpreet singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202418
|
|
Rajanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BHIKHI WIND-13
|
PB-20-013-075-001/286
(Bhagwanpur Kalan)
|
2620013000NRG24070620230033419
|
08/06/2023
|
Harpal Singh
|
2620013WL001721
|
Harpal Singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491202421
|
|
HARPAL SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BHIKHI WIND-13
|
PB-20-013-075-001/287
(Bhagwanpur Kalan)
|
2620013000NRG24060620230033211
|
08/06/2023
|
Saroopinder kaur
|
2620013WL001712
|
Saroopinder kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202422
|
|
Saroopinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BHIKHI WIND-13
|
PB-20-013-075-001/289
(Bhagwanpur Kalan)
|
2620013000NRG24060620230033212
|
08/06/2023
|
Jobanpreet singh
|
2620013WL001712
|
Jobanpreet singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202417
|
|
Jobanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BHIKHI WIND-13
|
PB-20-013-075-001/290
(Bhagwanpur Kalan)
|
2620013000NRG24060620230033213
|
08/06/2023
|
Balwinder kaur
|
2620013WL001712
|
Balwinder kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202419
|
|
BALWINDER KAUR
|
INDUSIND BANK(607189)
|
|
211
|
BHIKHI WIND-13
|
PB-20-013-075-001/291
(Bhagwanpur Kalan)
|
2620013000NRG24060620230033214
|
08/06/2023
|
Geeta kaur
|
2620013WL001712
|
Geeta kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202420
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHIKHI WIND-13
|
PB-20-013-075-001/292
(Bhagwanpur Kalan)
|
2620013000NRG24060620230033215
|
08/06/2023
|
Sunita
|
2620013WL001712
|
Sunita
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202541
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHIKHI WIND-13
|
PB-20-013-075-001/301
(Bhagwanpur Kalan)
|
2620013000NRG24060620230033217
|
08/06/2023
|
Gurpreet kaur
|
2620013WL001712
|
Gurpreet kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202424
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BHIKHI WIND-13
|
PB-20-013-075-001/303
(Bhagwanpur Kalan)
|
2620013000NRG24070620230033420
|
08/06/2023
|
Raj Kaur
|
2620013WL001721
|
Raj Kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491202423
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BHIKHI WIND-13
|
PB-20-013-075-001/306
(Bhagwanpur Kalan)
|
2620013000NRG24060620230033218
|
08/06/2023
|
Gurpreet Singh
|
2620013WL001712
|
Gurpreet Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202416
|
|
GURPREET SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
216
|
BHIKHI WIND-13
|
PB-20-013-075-001/311
(Bhagwanpur Kalan)
|
2620013000NRG24060620230033221
|
08/06/2023
|
Rajwinder Kaur
|
2620013WL001712
|
Rajwinder Kaur
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202435
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BHIKHI WIND-13
|
PB-20-013-075-001/312
(Bhagwanpur Kalan)
|
2620013000NRG24070620230033421
|
08/06/2023
|
Harpal singh
|
2620013WL001721
|
Harpal singh
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491202438
|
|
Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
218
|
BHIKHI WIND-13
|
PB-20-013-011-001/803
(BAGWAAN PURA)
|
2620013000NRG24060620230033198
|
08/06/2023
|
Sukhchain singh
|
2620013WL001711
|
Sukhchain singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
13/06/2023
|
|
2491202430
|
|
SUKHCHAIN SINGH SO TEGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHIKHI WIND-13
|
PB-20-013-011-001/806
(BAGWAAN PURA)
|
2620013000NRG24060620230033199
|
08/06/2023
|
Rajandeep singh
|
2620013WL001711
|
Rajandeep singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
13/06/2023
|
|
2491202431
|
|
RAJKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHIKHI WIND-13
|
PB-20-013-011-001/807
(BAGWAAN PURA)
|
2620013000NRG24060620230033200
|
08/06/2023
|
Rajbir Singh
|
2620013WL001711
|
Rajbir Singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
13/06/2023
|
|
2491202432
|
|
JASKARAN SINGH S/O BAGHWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHIKHI WIND-13
|
PB-20-013-011-001/811
(BAGWAAN PURA)
|
2620013000NRG24060620230033201
|
08/06/2023
|
Parveen kaur
|
2620013WL001711
|
Parveen kaur
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
13/06/2023
|
|
2491202433
|
|
PARKASH KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHIKHI WIND-13
|
PB-20-013-011-001/815
(BAGWAAN PURA)
|
2620013000NRG24060620230033202
|
08/06/2023
|
Harpreet Singh
|
2620013WL001711
|
Harpreet Singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
13/06/2023
|
|
2491202428
|
|
Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BHIKHI WIND-13
|
PB-20-013-011-001/817
(BAGWAAN PURA)
|
2620013000NRG24060620230033204
|
08/06/2023
|
Rajbir Kaur
|
2620013WL001711
|
Rajbir Kaur
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
13/06/2023
|
|
2491202429
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BHIKHI WIND-13
|
PB-20-013-015-001/577
(BHIKHIWIND)
|
2620013000NRG24070620230033558
|
08/06/2023
|
Nirvail singh
|
2620013WL001724
|
Nirvail singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491202437
|
|
Nirvail Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BHIKHI WIND-13
|
PB-20-013-015-001/578
(BHIKHIWIND)
|
2620013000NRG24070620230033559
|
08/06/2023
|
Kulwinder kaur
|
2620013WL001724
|
Kulwinder kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491202440
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BHIKHI WIND-13
|
PB-20-013-075-001/300
(Bhagwanpur Kalan)
|
2620013000NRG24060620230033216
|
08/06/2023
|
Karamjit kaur
|
2620013WL001712
|
Karamjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202434
|
|
Karamjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BHIKHI WIND-13
|
PB-20-013-075-001/309
(Bhagwanpur Kalan)
|
2620013000NRG24060620230033219
|
08/06/2023
|
Gurdarshan singh
|
2620013WL001712
|
Gurdarshan singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202436
|
|
Gurdarshan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BHIKHI WIND-13
|
PB-20-013-075-001/310
(Bhagwanpur Kalan)
|
2620013000NRG24060620230033220
|
08/06/2023
|
Sandeep Singh
|
2620013WL001712
|
Sandeep Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2491202439
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
229
|
BHIKHI WIND-13
|
PB-20-013-075-001/320
(Bhagwanpur Kalan)
|
2620013000NRG24070620230033424
|
08/06/2023
|
Jaswinder Singh
|
2620013WL001721
|
Jaswinder Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491202570
|
|
JASWINDER SINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
230
|
BHIKHI WIND-13
|
PB-20-013-071-001/170
(BASEKE KHURD)
|
2620013000NRG24080620230034632
|
08/06/2023
|
RANI
|
2620013WL001780
|
RANI
|
140001
|
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491202466
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
508737
|
508737
|
|
|
|
|
|
|
|