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-20-013-020-001/192 (CHUNG)
|
2620013000NRG24300620230050378
|
30/06/2023
|
Tarsem Singh
|
2620013WL002634
|
Tarsem Singh
|
00032
|
UTIB0001475
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381576
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-021-001/713 (DAL)
|
2620013000NRG24300620230050067
|
30/06/2023
|
Sukhwinder kaur
|
2620013WL002614
|
Sukhwinder kaur
|
00032
|
UTIB0002215
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381577
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-056-001/399 (SUGGA)
|
2620013000NRG24270620230047999
|
30/06/2023
|
Areshdeep kaur
|
2620013WL002497
|
Areshdeep kaur
|
00032
|
UTIB0002371
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381578
|
|
Areshdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-057-001/1010 (SUR SINGH)
|
2620013000NRG24280620230048386
|
30/06/2023
|
gurlal singh
|
2620013WL002521
|
gurlal singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962381417
|
|
gurlal singh
|
()
|
5
|
BHIKHI WIND-13
|
PB-20-013-057-001/944 (SUR SINGH)
|
2620013000NRG24280620230048387
|
30/06/2023
|
NARBIR SINGH
|
2620013WL002521
|
NARBIR SINGH
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962381471
|
|
NARBIR SINGH
|
()
|
6
|
BHIKHI WIND-13
|
PB-20-013-057-001/981 (SUR SINGH)
|
2620013000NRG24280620230048389
|
30/06/2023
|
Sarwan Singh
|
2620013WL002521
|
Sarwan Singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962381470
|
|
Sarwan Singh
|
()
|
7
|
BHIKHI WIND-13
|
PB-20-013-057-001/982 (SUR SINGH)
|
2620013000NRG24280620230048390
|
30/06/2023
|
Sarvel Singh
|
2620013WL002521
|
Sarvel Singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962381472
|
|
Sarvel Singh
|
()
|
8
|
BHIKHI WIND-13
|
PB-20-013-057-001/984 (SUR SINGH)
|
2620013000NRG24280620230048391
|
30/06/2023
|
Kulwant Singh
|
2620013WL002521
|
Kulwant Singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962381473
|
|
Kulwant Singh
|
()
|
9
|
BHIKHI WIND-13
|
PB-20-013-057-001/987 (SUR SINGH)
|
2620013000NRG24280620230048393
|
30/06/2023
|
Saroop Singh
|
2620013WL002521
|
Saroop Singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962381469
|
|
Saroop Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-020-001/332 (CHUNG)
|
2620013000NRG24300620230050393
|
30/06/2023
|
Daler singh
|
2620013WL002634
|
Daler singh
|
00089
|
CBIN0280343
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962381406
|
|
Daler singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-021-001/668 (DAL)
|
2620013000NRG24300620230050045
|
30/06/2023
|
Darshan kaur
|
2620013WL002614
|
Darshan kaur
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381416
|
|
Darshan kaur
|
()
|
12
|
BHIKHI WIND-13
|
PB-20-013-021-001/677 (DAL)
|
2620013000NRG24300620230050053
|
30/06/2023
|
Gursewak singh
|
2620013WL002614
|
Gursewak singh
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381414
|
|
Gursewak singh
|
()
|
13
|
BHIKHI WIND-13
|
PB-20-013-021-001/679 (DAL)
|
2620013000NRG24300620230050055
|
30/06/2023
|
Rajbir kaur
|
2620013WL002614
|
Rajbir kaur
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381413
|
|
Rajbir kaur
|
()
|
14
|
BHIKHI WIND-13
|
PB-20-013-021-001/709 (DAL)
|
2620013000NRG24300620230050063
|
30/06/2023
|
Jasbir Kaur
|
2620013WL002614
|
Jasbir Kaur
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381407
|
|
Jasbir Kaur
|
()
|
15
|
BHIKHI WIND-13
|
PB-20-013-021-001/715 (DAL)
|
2620013000NRG24300620230050069
|
30/06/2023
|
Rashpal Singh
|
2620013WL002614
|
Rashpal Singh
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381410
|
|
Rashpal Singh
|
()
|
16
|
BHIKHI WIND-13
|
PB-20-013-021-001/716 (DAL)
|
2620013000NRG24300620230050070
|
30/06/2023
|
Binder kaur
|
2620013WL002614
|
Binder kaur
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381408
|
|
Binder kaur
|
()
|
17
|
BHIKHI WIND-13
|
PB-20-013-021-001/718 (DAL)
|
2620013000NRG24300620230050072
|
30/06/2023
|
Sukhwinder kaur
|
2620013WL002614
|
Sukhwinder kaur
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381409
|
|
Sukhwinder kaur
|
()
|
18
|
BHIKHI WIND-13
|
PB-20-013-049-001/3 (PAHUWIND)
|
2620013000NRG24300620230050108
|
30/06/2023
|
Sawaran Singh
|
2620013WL002616
|
Sawaran Singh
|
00089
|
CBIN0284217
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381474
|
|
Sawaran Singh
|
()
|
19
|
BHIKHI WIND-13
|
PB-20-013-049-001/770 (PAHUWIND)
|
2620013000NRG24300620230050112
|
30/06/2023
|
Satnam Singh
|
2620013WL002616
|
Satnam Singh
|
00089
|
CBIN0284217
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962381415
|
|
Satnam Singh
|
()
|
20
|
BHIKHI WIND-13
|
PB-20-013-049-001/833 (PAHUWIND)
|
2620013000NRG24280620230049018
|
30/06/2023
|
gurmeet kaur
|
2620013WL002555
|
gurmeet kaur
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962381412
|
|
gurmeet kaur
|
()
|
21
|
BHIKHI WIND-13
|
PB-20-013-049-001/858 (PAHUWIND)
|
2620013000NRG24300620230050113
|
30/06/2023
|
Dilbag singh
|
2620013WL002616
|
Dilbag singh
|
00089
|
CBIN0284217
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381411
|
|
Dilbag singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-009-001/471 (BASERKE)
|
2620013000NRG24300620230050009
|
30/06/2023
|
Mandeep Singh
|
2620013WL002614
|
Mandeep Singh
|
00152
|
HDFC0002297
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381427
|
|
Mandeep Singh
|
()
|
23
|
BHIKHI WIND-13
|
PB-20-013-009-001/488 (BASERKE)
|
2620013000NRG24300620230050024
|
30/06/2023
|
Majer Singh
|
2620013WL002614
|
Majer Singh
|
00152
|
HDFC0002297
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381428
|
|
Majer Singh
|
()
|
24
|
BHIKHI WIND-13
|
PB-20-013-059-001/226 (TAPPA)
|
2620013000NRG24290620230049678
|
30/06/2023
|
Surjit Singh
|
2620013WL002593
|
Surjit Singh
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962381429
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-009-001/96 (BASERKE)
|
2620013000NRG24300620230050041
|
30/06/2023
|
Sukhwant kaur
|
2620013WL002614
|
Sukhwant kaur
|
00152
|
HDFC0003305
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381468
|
|
Sukhwant kaur
|
()
|
26
|
BHIKHI WIND-13
|
PB-20-013-057-001/1008 (SUR SINGH)
|
2620013000NRG24280620230048384
|
30/06/2023
|
gurdev singh
|
2620013WL002521
|
gurdev singh
|
00152
|
HDFC0003305
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962381430
|
|
gurdev singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-057-001/958 (SUR SINGH)
|
2620013000NRG24280620230048388
|
30/06/2023
|
manjit kaur
|
2620013WL002521
|
manjit kaur
|
00152
|
HDFC0003374
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962381432
|
|
manjit kaur
|
()
|
28
|
BHIKHI WIND-13
|
PB-20-013-057-001/985 (SUR SINGH)
|
2620013000NRG24280620230048392
|
30/06/2023
|
Malook singh
|
2620013WL002521
|
Malook singh
|
00152
|
HDFC0003374
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962381431
|
|
Malook singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-066-001/140 (BANKA KHURD)
|
2620013000NRG24300620230050429
|
30/06/2023
|
Sukhwinder Singh
|
2620013WL002634
|
Sukhwinder Singh
|
00168
|
ICIC0003610
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381433
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
30
|
BHIKHI WIND-13
|
PB-20-014-026-001/275 (JAMALPURA)
|
2620014000NRG24290620230049804
|
30/06/2023
|
Malkit Singh
|
2620014WL002603
|
Malkit Singh
|
00176
|
IDIB000P622
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962381434
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-056-001/438 (SUGGA)
|
2620013000NRG24270620230048002
|
30/06/2023
|
Davinder Kaur
|
2620013WL002497
|
Davinder Kaur
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381463
|
|
Davinder Kaur
|
()
|
32
|
BHIKHI WIND-13
|
PB-20-014-026-001/268 (JAMALPURA)
|
2620014000NRG24290620230049800
|
30/06/2023
|
Nirmal Singh
|
2620014WL002603
|
Nirmal Singh
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962381465
|
|
Nirmal Singh
|
()
|
33
|
BHIKHI WIND-13
|
PB-20-014-026-001/270 (JAMALPURA)
|
2620014000NRG24290620230049801
|
30/06/2023
|
Malkit Kaur
|
2620014WL002603
|
Malkit Kaur
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962381464
|
|
Malkit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-009-001/466 (BASERKE)
|
2620013000NRG24300620230050006
|
30/06/2023
|
Kamaljeet Singh
|
2620013WL002614
|
Kamaljeet Singh
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962381476
|
|
Kamaljeet Singh
|
()
|
35
|
BHIKHI WIND-13
|
PB-20-013-009-001/473 (BASERKE)
|
2620013000NRG24300620230050011
|
30/06/2023
|
Kulwinder kaur
|
2620013WL002614
|
Kulwinder kaur
|
00349
|
PSIB0020984
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381466
|
|
Kulwinder kaur
|
()
|
36
|
BHIKHI WIND-13
|
PB-20-013-009-001/502 (BASERKE)
|
2620013000NRG24300620230050035
|
30/06/2023
|
Palwinder kaur
|
2620013WL002614
|
Palwinder kaur
|
00349
|
PSIB0020984
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381475
|
|
Palwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-026-001/386 (DYALPURA)
|
2620013000NRG24290620230049511
|
30/06/2023
|
sarbjit kaur
|
2620013WL002584
|
sarbjit kaur
|
00349
|
PSIB0021417
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962381479
|
|
sarbjit kaur
|
()
|
38
|
BHIKHI WIND-13
|
PB-20-013-039-001/555 (MAKHI KALAN)
|
2620013000NRG24290620230049595
|
30/06/2023
|
Sukhwinder kaur
|
2620013WL002587
|
Sukhwinder kaur
|
00349
|
PSIB0021417
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962381478
|
|
Sukhwinder kaur
|
()
|
39
|
BHIKHI WIND-13
|
PB-20-013-059-001/242 (TAPPA)
|
2620013000NRG24290620230049679
|
30/06/2023
|
Amanpreet kaur
|
2620013WL002593
|
Amanpreet kaur
|
00349
|
PSIB0021417
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962381477
|
|
Amanpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-059-001/225 (TAPPA)
|
2620013000NRG24290620230049677
|
30/06/2023
|
Guljar Singh
|
2620013WL002593
|
Guljar Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962381539
|
|
Guljar Singh
|
()
|
41
|
BHIKHI WIND-13
|
PB-20-013-066-001/139 (BANKA KHURD)
|
2620013000NRG24300620230050427
|
30/06/2023
|
Navneet Kaur
|
2620013WL002634
|
Navneet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381538
|
|
Navneet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
42
|
BHIKHI WIND-13
|
PB-20-014-026-001/273 (JAMALPURA)
|
2620014000NRG24290620230049803
|
30/06/2023
|
Ranj
|
2620014WL002603
|
Ranj
|
00354
|
PUNB0020810
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962381480
|
|
Ranj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-021-001/557 (DAL)
|
2620013000NRG24300620230050042
|
30/06/2023
|
Lakha singh
|
2620013WL002614
|
Lakha singh
|
00354
|
PUNB0029710
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381485
|
|
Lakha singh
|
()
|
44
|
BHIKHI WIND-13
|
PB-20-013-021-001/671 (DAL)
|
2620013000NRG24300620230050048
|
30/06/2023
|
Virsa singh
|
2620013WL002614
|
Virsa singh
|
00354
|
PUNB0029710
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381484
|
|
Virsa singh
|
()
|
45
|
BHIKHI WIND-13
|
PB-20-013-021-001/672 (DAL)
|
2620013000NRG24300620230050049
|
30/06/2023
|
Kulwant Kaur
|
2620013WL002614
|
Kulwant Kaur
|
00354
|
PUNB0029710
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381482
|
|
Kulwant Kaur
|
()
|
46
|
BHIKHI WIND-13
|
PB-20-013-021-001/678 (DAL)
|
2620013000NRG24300620230050054
|
30/06/2023
|
Radha
|
2620013WL002614
|
Radha
|
00354
|
PUNB0029710
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381481
|
|
Radha
|
()
|
47
|
BHIKHI WIND-13
|
PB-20-013-021-001/702 (DAL)
|
2620013000NRG24300620230050056
|
30/06/2023
|
Harbash kaur
|
2620013WL002614
|
Harbash kaur
|
00354
|
PUNB0029710
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381483
|
|
Harbash kaur
|
()
|
48
|
BHIKHI WIND-13
|
PB-20-013-021-001/708 (DAL)
|
2620013000NRG24300620230050062
|
30/06/2023
|
Satnam Singh
|
2620013WL002614
|
Satnam Singh
|
00354
|
PUNB0029710
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381486
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-009-001/469 (BASERKE)
|
2620013000NRG24300620230050007
|
30/06/2023
|
Sharanjit kaur
|
2620013WL002614
|
Sharanjit kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381527
|
|
Sharanjit kaur
|
()
|
50
|
BHIKHI WIND-13
|
PB-20-013-009-001/470 (BASERKE)
|
2620013000NRG24300620230050008
|
30/06/2023
|
Seema
|
2620013WL002614
|
Seema
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381525
|
|
Seema
|
()
|
51
|
BHIKHI WIND-13
|
PB-20-013-009-001/472 (BASERKE)
|
2620013000NRG24300620230050010
|
30/06/2023
|
Karaj singh
|
2620013WL002614
|
Karaj singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381524
|
|
Karaj singh
|
()
|
52
|
BHIKHI WIND-13
|
PB-20-013-009-001/475 (BASERKE)
|
2620013000NRG24300620230050012
|
30/06/2023
|
Swaran kaur
|
2620013WL002614
|
Swaran kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381526
|
|
Swaran kaur
|
()
|
53
|
BHIKHI WIND-13
|
PB-20-013-009-001/476 (BASERKE)
|
2620013000NRG24300620230050013
|
30/06/2023
|
Manjit Kaur
|
2620013WL002614
|
Manjit Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381491
|
|
Manjit Kaur
|
()
|
54
|
BHIKHI WIND-13
|
PB-20-013-009-001/477 (BASERKE)
|
2620013000NRG24300620230050014
|
30/06/2023
|
Charanjit kaur
|
2620013WL002614
|
Charanjit kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381506
|
|
Charanjit kaur
|
()
|
55
|
BHIKHI WIND-13
|
PB-20-013-009-001/478 (BASERKE)
|
2620013000NRG24300620230050015
|
30/06/2023
|
Lakhwinder kaur
|
2620013WL002614
|
Lakhwinder kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381489
|
|
Lakhwinder kaur
|
()
|
56
|
BHIKHI WIND-13
|
PB-20-013-009-001/479 (BASERKE)
|
2620013000NRG24300620230050016
|
30/06/2023
|
Jasbir Kaur
|
2620013WL002614
|
Jasbir Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381517
|
|
Jasbir Kaur
|
()
|
57
|
BHIKHI WIND-13
|
PB-20-013-009-001/480 (BASERKE)
|
2620013000NRG24300620230050017
|
30/06/2023
|
Paramjit kaur
|
2620013WL002614
|
Paramjit kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381490
|
|
Paramjit kaur
|
()
|
58
|
BHIKHI WIND-13
|
PB-20-013-009-001/481 (BASERKE)
|
2620013000NRG24300620230050018
|
30/06/2023
|
Binder Kaur
|
2620013WL002614
|
Binder Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381507
|
|
Binder Kaur
|
()
|
59
|
BHIKHI WIND-13
|
PB-20-013-009-001/483 (BASERKE)
|
2620013000NRG24300620230050019
|
30/06/2023
|
Sandeep kaur
|
2620013WL002614
|
Sandeep kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381520
|
|
Sandeep kaur
|
()
|
60
|
BHIKHI WIND-13
|
PB-20-013-009-001/484 (BASERKE)
|
2620013000NRG24300620230050020
|
30/06/2023
|
Baljit kaur
|
2620013WL002614
|
Baljit kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381519
|
|
Baljit kaur
|
()
|
61
|
BHIKHI WIND-13
|
PB-20-013-009-001/485 (BASERKE)
|
2620013000NRG24300620230050021
|
30/06/2023
|
Sharanjit kaur
|
2620013WL002614
|
Sharanjit kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381516
|
|
Sharanjit kaur
|
()
|
62
|
BHIKHI WIND-13
|
PB-20-013-009-001/487 (BASERKE)
|
2620013000NRG24300620230050023
|
30/06/2023
|
Parkash kaur
|
2620013WL002614
|
Parkash kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381496
|
|
Parkash kaur
|
()
|
63
|
BHIKHI WIND-13
|
PB-20-013-009-001/489 (BASERKE)
|
2620013000NRG24300620230050025
|
30/06/2023
|
Shindo kaur
|
2620013WL002614
|
Shindo kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381503
|
|
Shindo kaur
|
()
|
64
|
BHIKHI WIND-13
|
PB-20-013-009-001/491 (BASERKE)
|
2620013000NRG24300620230050026
|
30/06/2023
|
Gurmeet Kaur
|
2620013WL002614
|
Gurmeet Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381492
|
|
Gurmeet Kaur
|
()
|
65
|
BHIKHI WIND-13
|
PB-20-013-009-001/492 (BASERKE)
|
2620013000NRG24300620230050027
|
30/06/2023
|
Amarjit kaur
|
2620013WL002614
|
Amarjit kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381499
|
|
Amarjit kaur
|
()
|
66
|
BHIKHI WIND-13
|
PB-20-013-009-001/493 (BASERKE)
|
2620013000NRG24300620230050028
|
30/06/2023
|
Manjit Kaur
|
2620013WL002614
|
Manjit Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381528
|
|
Manjit Kaur
|
()
|
67
|
BHIKHI WIND-13
|
PB-20-013-009-001/495 (BASERKE)
|
2620013000NRG24300620230050029
|
30/06/2023
|
Gurmeet Kaur
|
2620013WL002614
|
Gurmeet Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381508
|
|
Gurmeet Kaur
|
()
|
68
|
BHIKHI WIND-13
|
PB-20-013-009-001/496 (BASERKE)
|
2620013000NRG24300620230050030
|
30/06/2023
|
Sharanjit kaur
|
2620013WL002614
|
Sharanjit kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381521
|
|
Sharanjit kaur
|
()
|
69
|
BHIKHI WIND-13
|
PB-20-013-009-001/497 (BASERKE)
|
2620013000NRG24300620230050031
|
30/06/2023
|
Parveen kaur
|
2620013WL002614
|
Parveen kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381504
|
|
Parveen kaur
|
()
|
70
|
BHIKHI WIND-13
|
PB-20-013-009-001/498 (BASERKE)
|
2620013000NRG24300620230050032
|
30/06/2023
|
Davinder kaur
|
2620013WL002614
|
Davinder kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381497
|
|
Davinder kaur
|
()
|
71
|
BHIKHI WIND-13
|
PB-20-013-009-001/500 (BASERKE)
|
2620013000NRG24300620230050033
|
30/06/2023
|
Baljinder kaur
|
2620013WL002614
|
Baljinder kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381518
|
|
Baljinder kaur
|
()
|
72
|
BHIKHI WIND-13
|
PB-20-013-009-001/501 (BASERKE)
|
2620013000NRG24300620230050034
|
30/06/2023
|
Soniya
|
2620013WL002614
|
Soniya
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381514
|
|
Soniya
|
()
|
73
|
BHIKHI WIND-13
|
PB-20-013-009-001/504 (BASERKE)
|
2620013000NRG24300620230050036
|
30/06/2023
|
Paramjit kaur
|
2620013WL002614
|
Paramjit kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381487
|
|
Paramjit kaur
|
()
|
74
|
BHIKHI WIND-13
|
PB-20-013-009-001/505 (BASERKE)
|
2620013000NRG24300620230050037
|
30/06/2023
|
Beero
|
2620013WL002614
|
Beero
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381509
|
|
Beero
|
()
|
75
|
BHIKHI WIND-13
|
PB-20-013-009-001/508 (BASERKE)
|
2620013000NRG24300620230050038
|
30/06/2023
|
Kulwinder kaur
|
2620013WL002614
|
Kulwinder kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381522
|
|
Kulwinder kaur
|
()
|
76
|
BHIKHI WIND-13
|
PB-20-013-011-001/133 (BAGWAAN PURA)
|
2620013000NRG24280620230048446
|
30/06/2023
|
Suba SIngh
|
2620013WL002525
|
Suba SIngh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381488
|
|
Suba SIngh
|
()
|
77
|
BHIKHI WIND-13
|
PB-20-013-011-001/886 (BAGWAAN PURA)
|
2620013000NRG24280620230048455
|
30/06/2023
|
Amarjit Singh
|
2620013WL002525
|
Amarjit Singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381510
|
|
Amarjit Singh
|
()
|
78
|
BHIKHI WIND-13
|
PB-20-013-020-001/506 (CHUNG)
|
2620013000NRG24300620230050412
|
30/06/2023
|
Gurmit kaur
|
2620013WL002634
|
Gurmit kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381498
|
|
Gurmit kaur
|
()
|
79
|
BHIKHI WIND-13
|
PB-20-013-021-001/674 (DAL)
|
2620013000NRG24300620230050051
|
30/06/2023
|
Surjit Singh
|
2620013WL002614
|
Surjit Singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Rejected
|
28/07/2023
|
|
3962381511
|
No Such Account
|
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-033-001/857 (KALSIAN KALAN)
|
2620013000NRG24290620230049535
|
30/06/2023
|
Gurmit kaur
|
2620013WL002584
|
Gurmit kaur
|
00354
|
PUNB0051300
|
4848
|
4848
|
Processed
|
28/07/2023
|
|
3962381515
|
|
Gurmit kaur
|
()
|
81
|
BHIKHI WIND-13
|
PB-20-013-033-001/859 (KALSIAN KALAN)
|
2620013000NRG24290620230049537
|
30/06/2023
|
Amritpal Singh
|
2620013WL002584
|
Amritpal Singh
|
00354
|
PUNB0051300
|
4848
|
4848
|
Processed
|
28/07/2023
|
|
3962381495
|
|
Amritpal Singh
|
()
|
82
|
BHIKHI WIND-13
|
PB-20-013-033-001/861 (KALSIAN KALAN)
|
2620013000NRG24290620230049539
|
30/06/2023
|
Surjit Singh
|
2620013WL002584
|
Surjit Singh
|
00354
|
PUNB0051300
|
4848
|
4848
|
Processed
|
28/07/2023
|
|
3962381512
|
|
Surjit Singh
|
()
|
83
|
BHIKHI WIND-13
|
PB-20-013-033-001/864 (KALSIAN KALAN)
|
2620013000NRG24290620230049542
|
30/06/2023
|
Gurmit kaur
|
2620013WL002584
|
Gurmit kaur
|
00354
|
PUNB0051300
|
4848
|
4848
|
Processed
|
28/07/2023
|
|
3962381501
|
|
Gurmit kaur
|
()
|
84
|
BHIKHI WIND-13
|
PB-20-013-033-001/865 (KALSIAN KALAN)
|
2620013000NRG24290620230049543
|
30/06/2023
|
Sukhwinder kaur
|
2620013WL002584
|
Sukhwinder kaur
|
00354
|
PUNB0051300
|
4848
|
4848
|
Processed
|
28/07/2023
|
|
3962381502
|
|
Sukhwinder kaur
|
()
|
85
|
BHIKHI WIND-13
|
PB-20-013-033-001/878 (KALSIAN KALAN)
|
2620013000NRG24290620230049555
|
30/06/2023
|
sato
|
2620013WL002584
|
sato
|
00354
|
PUNB0051300
|
4848
|
4848
|
Processed
|
28/07/2023
|
|
3962381500
|
|
sato
|
()
|
86
|
BHIKHI WIND-13
|
PB-20-013-033-001/879 (KALSIAN KALAN)
|
2620013000NRG24290620230049556
|
30/06/2023
|
hardeep
|
2620013WL002584
|
hardeep
|
00354
|
PUNB0051300
|
4848
|
4848
|
Processed
|
28/07/2023
|
|
3962381505
|
|
hardeep
|
()
|
87
|
BHIKHI WIND-13
|
PB-20-013-033-001/891 (KALSIAN KALAN)
|
2620013000NRG24290620230049581
|
30/06/2023
|
jasbir
|
2620013WL002586
|
jasbir
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962381494
|
|
jasbir
|
()
|
88
|
BHIKHI WIND-13
|
PB-20-013-033-001/892 (KALSIAN KALAN)
|
2620013000NRG24290620230049582
|
30/06/2023
|
Jagir kaur
|
2620013WL002586
|
Jagir kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962381523
|
|
Jagir kaur
|
()
|
89
|
BHIKHI WIND-13
|
PB-20-013-033-001/894 (KALSIAN KALAN)
|
2620013000NRG24290620230049584
|
30/06/2023
|
sukhi kaur
|
2620013WL002586
|
sukhi kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962381493
|
|
sukhi kaur
|
()
|
90
|
BHIKHI WIND-13
|
PB-20-013-033-001/896 (KALSIAN KALAN)
|
2620013000NRG24290620230049586
|
30/06/2023
|
kala singh
|
2620013WL002586
|
kala singh
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962381513
|
|
kala singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152712
|
152712
|
|
|
|
|
|
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-026-001/366 (DYALPURA)
|
2620013000NRG24290620230049498
|
30/06/2023
|
satnam singh
|
2620013WL002584
|
satnam singh
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962381532
|
|
satnam singh
|
()
|
92
|
BHIKHI WIND-13
|
PB-20-013-026-001/367 (DYALPURA)
|
2620013000NRG24290620230049499
|
30/06/2023
|
manjit kaur
|
2620013WL002584
|
manjit kaur
|
00354
|
PUNB0108600
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962381530
|
|
manjit kaur
|
()
|
93
|
BHIKHI WIND-13
|
PB-20-013-026-001/382 (DYALPURA)
|
2620013000NRG24290620230049510
|
30/06/2023
|
komalpreet kaur
|
2620013WL002584
|
komalpreet kaur
|
00354
|
PUNB0108600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962381533
|
|
komalpreet kaur
|
()
|
94
|
BHIKHI WIND-13
|
PB-20-013-026-001/387 (DYALPURA)
|
2620013000NRG24290620230049512
|
30/06/2023
|
gurmeet kaur
|
2620013WL002584
|
gurmeet kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962381529
|
|
gurmeet kaur
|
()
|
95
|
BHIKHI WIND-13
|
PB-20-013-026-001/74 (DYALPURA)
|
2620013000NRG24290620230049521
|
30/06/2023
|
Sarbjit Singh
|
2620013WL002584
|
Sarbjit Singh
|
00354
|
PUNB0108600
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962381531
|
|
Sarbjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-020-001/151 (CHUNG)
|
2620013000NRG24300620230050376
|
30/06/2023
|
Harpal Singh
|
2620013WL002634
|
Harpal Singh
|
00354
|
PUNB0638000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962381534
|
|
Harpal Singh
|
()
|
97
|
BHIKHI WIND-13
|
PB-20-013-020-001/505 (CHUNG)
|
2620013000NRG24300620230050411
|
30/06/2023
|
Rasal Singh
|
2620013WL002634
|
Rasal Singh
|
00354
|
PUNB0638000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962381535
|
|
Rasal Singh
|
()
|
98
|
BHIKHI WIND-13
|
PB-20-013-039-001/557 (MAKHI KALAN)
|
2620013000NRG24290620230049597
|
30/06/2023
|
Manjit kaur
|
2620013WL002587
|
Manjit kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962381536
|
|
Manjit kaur
|
()
|
99
|
BHIKHI WIND-13
|
PB-20-013-056-001/441 (SUGGA)
|
2620013000NRG24270620230048005
|
30/06/2023
|
Beero Kaur
|
2620013WL002497
|
Beero Kaur
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381537
|
|
Beero Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-009-001/486 (BASERKE)
|
2620013000NRG24300620230050022
|
30/06/2023
|
Jagir kaur
|
2620013WL002614
|
Jagir kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381552
|
|
MRS SUMAN DEEP KAUR
|
()
|
101
|
BHIKHI WIND-13
|
PB-20-013-011-001/281 (BAGWAAN PURA)
|
2620013000NRG24280620230048448
|
30/06/2023
|
malkeet kaur
|
2620013WL002525
|
malkeet kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381553
|
|
MRS MALKEET KAUR
|
()
|
102
|
BHIKHI WIND-13
|
PB-20-013-011-001/782 (BAGWAAN PURA)
|
2620013000NRG24280620230048453
|
30/06/2023
|
anju
|
2620013WL002525
|
anju
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381554
|
|
MRS ANJU ANJU
|
()
|
103
|
BHIKHI WIND-13
|
PB-20-013-021-001/669 (DAL)
|
2620013000NRG24300620230050046
|
30/06/2023
|
Bhupinder kaur
|
2620013WL002614
|
Bhupinder kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381551
|
|
MRS BHUPINDER KAUR
|
()
|
104
|
BHIKHI WIND-13
|
PB-20-013-021-001/670 (DAL)
|
2620013000NRG24300620230050047
|
30/06/2023
|
Nirmaljit kaur
|
2620013WL002614
|
Nirmaljit kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381561
|
|
MRS NIRMALJIT KAUR
|
()
|
105
|
BHIKHI WIND-13
|
PB-20-013-021-001/673 (DAL)
|
2620013000NRG24300620230050050
|
30/06/2023
|
Sukhchain Singh
|
2620013WL002614
|
Sukhchain Singh
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381543
|
|
MR SUKHCHAIN SINGH
|
()
|
106
|
BHIKHI WIND-13
|
PB-20-013-021-001/676 (DAL)
|
2620013000NRG24300620230050052
|
30/06/2023
|
Manpreet Kaur
|
2620013WL002614
|
Manpreet Kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381562
|
|
MRS MANPREET KAUR
|
()
|
107
|
BHIKHI WIND-13
|
PB-20-013-021-001/703 (DAL)
|
2620013000NRG24300620230050057
|
30/06/2023
|
Jeet kaur
|
2620013WL002614
|
Jeet kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381548
|
|
MS SURJIT KAUR
|
()
|
108
|
BHIKHI WIND-13
|
PB-20-013-021-001/704 (DAL)
|
2620013000NRG24300620230050058
|
30/06/2023
|
Ninder kaur
|
2620013WL002614
|
Ninder kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381563
|
|
MRS NINDER KAUR
|
()
|
109
|
BHIKHI WIND-13
|
PB-20-013-021-001/705 (DAL)
|
2620013000NRG24300620230050059
|
30/06/2023
|
Sarwan singh
|
2620013WL002614
|
Sarwan singh
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381544
|
|
MR SARWAN SINGH
|
()
|
110
|
BHIKHI WIND-13
|
PB-20-013-021-001/706 (DAL)
|
2620013000NRG24300620230050060
|
30/06/2023
|
Rawinder kaur
|
2620013WL002614
|
Rawinder kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381565
|
|
MRS RAJWINDER KAUR
|
()
|
111
|
BHIKHI WIND-13
|
PB-20-013-021-001/707 (DAL)
|
2620013000NRG24300620230050061
|
30/06/2023
|
Deep kaur
|
2620013WL002614
|
Deep kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381566
|
|
MRS DEEPO DEEPO
|
()
|
112
|
BHIKHI WIND-13
|
PB-20-013-021-001/710 (DAL)
|
2620013000NRG24300620230050064
|
30/06/2023
|
Raj kaur
|
2620013WL002614
|
Raj kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381564
|
|
MRS RAJ KAUR
|
()
|
113
|
BHIKHI WIND-13
|
PB-20-013-021-001/711 (DAL)
|
2620013000NRG24300620230050065
|
30/06/2023
|
Kawaljit Kaur
|
2620013WL002614
|
Kawaljit Kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381540
|
|
MISS KAWALJIT KAUR
|
()
|
114
|
BHIKHI WIND-13
|
PB-20-013-021-001/712 (DAL)
|
2620013000NRG24300620230050066
|
30/06/2023
|
Palwinder kaur
|
2620013WL002614
|
Palwinder kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381557
|
|
MRS DAVINDER KAUR
|
()
|
115
|
BHIKHI WIND-13
|
PB-20-013-021-001/717 (DAL)
|
2620013000NRG24300620230050071
|
30/06/2023
|
Phupinder kaur
|
2620013WL002614
|
Phupinder kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381542
|
|
MISS NAVJOT KAUR
|
()
|
116
|
BHIKHI WIND-13
|
PB-20-013-021-001/719 (DAL)
|
2620013000NRG24300620230050073
|
30/06/2023
|
Gurpal Singh
|
2620013WL002614
|
Gurpal Singh
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381555
|
|
MR SHER SINGH
|
()
|
117
|
BHIKHI WIND-13
|
PB-20-013-021-001/720 (DAL)
|
2620013000NRG24300620230050074
|
30/06/2023
|
Binder kaur
|
2620013WL002614
|
Binder kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381547
|
|
MR GURPAL SINGH
|
()
|
118
|
BHIKHI WIND-13
|
PB-20-013-039-001/373 (MAKHI KALAN)
|
2620013000NRG24290620230049591
|
30/06/2023
|
balkar singh
|
2620013WL002587
|
balkar singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962381569
|
|
MR BALKAR SINGH
|
()
|
119
|
BHIKHI WIND-13
|
PB-20-013-049-001/831 (PAHUWIND)
|
2620013000NRG24280620230049016
|
30/06/2023
|
Manjit kaur
|
2620013WL002555
|
Manjit kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962381568
|
|
MRS MANJIT KAUR
|
()
|
120
|
BHIKHI WIND-13
|
PB-20-013-052-001/232 (SANDPURA)
|
2620013000NRG24300620230050422
|
30/06/2023
|
lakhbir singh
|
2620013WL002634
|
lakhbir singh
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962381546
|
|
MR LAKHBIR SINGH
|
()
|
121
|
BHIKHI WIND-13
|
PB-20-013-052-001/233 (SANDPURA)
|
2620013000NRG24300620230050423
|
30/06/2023
|
rajwinder kaur
|
2620013WL002634
|
rajwinder kaur
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962381545
|
|
MRS RAJWINDER KAUR
|
()
|
122
|
BHIKHI WIND-13
|
PB-20-013-052-001/236 (SANDPURA)
|
2620013000NRG24300620230050424
|
30/06/2023
|
jagir kaur
|
2620013WL002634
|
jagir kaur
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962381550
|
|
MRS RAJBIR KAUR
|
()
|
123
|
BHIKHI WIND-13
|
PB-20-013-052-001/237 (SANDPURA)
|
2620013000NRG24300620230050425
|
30/06/2023
|
sukhbir kaur
|
2620013WL002634
|
sukhbir kaur
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962381549
|
|
MISS SUKHBIR KAUR
|
()
|
124
|
BHIKHI WIND-13
|
PB-20-013-056-001/407 (SUGGA)
|
2620013000NRG24270620230048000
|
30/06/2023
|
Sarbjit
|
2620013WL002497
|
Sarbjit
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381556
|
|
MRS SARABJIT KAUR
|
()
|
125
|
BHIKHI WIND-13
|
PB-20-013-056-001/435 (SUGGA)
|
2620013000NRG24270620230048001
|
30/06/2023
|
Harjinder Kaur
|
2620013WL002497
|
Harjinder Kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381567
|
|
MRS HARJINDER KAUR
|
()
|
126
|
BHIKHI WIND-13
|
PB-20-013-056-001/447 (SUGGA)
|
2620013000NRG24270620230048011
|
30/06/2023
|
Jasbir Kaur
|
2620013WL002497
|
Jasbir Kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381560
|
|
MRS JASBIR KAUR
|
()
|
127
|
BHIKHI WIND-13
|
PB-20-013-056-001/448 (SUGGA)
|
2620013000NRG24270620230048012
|
30/06/2023
|
Amarjit Kaur
|
2620013WL002497
|
Amarjit Kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381559
|
|
MRS AMARJIT KAUR
|
()
|
128
|
BHIKHI WIND-13
|
PB-20-013-056-001/451 (SUGGA)
|
2620013000NRG24270620230048014
|
30/06/2023
|
Pammi
|
2620013WL002497
|
Pammi
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381558
|
|
MRS PAMMI PAMMI
|
()
|
129
|
BHIKHI WIND-13
|
PB-20-013-066-001/139 (BANKA KHURD)
|
2620013000NRG24300620230050428
|
30/06/2023
|
Anmoldeep Singh
|
2620013WL002634
|
Anmoldeep Singh
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381541
|
|
MR ANMOLDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72417
|
72417
|
|
|
|
|
|
|
|
130
|
BHIKHI WIND-13
|
PB-20-014-026-001/278 (JAMALPURA)
|
2620014000NRG24290620230049805
|
30/06/2023
|
Jaswinder Singh
|
2620014WL002603
|
Jaswinder Singh
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962381570
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-071-001/458 (BASEKE KHURD)
|
2620013000NRG24300620230050118
|
30/06/2023
|
Mukhtiar singh
|
2620013WL002616
|
Mukhtiar singh
|
00415
|
SBIN0050158
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381571
|
|
MR MUKHTIAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-021-001/665 (DAL)
|
2620013000NRG24300620230050043
|
30/06/2023
|
Rajwant kaur
|
2620013WL002614
|
Rajwant kaur
|
00415
|
SBIN0051031
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381574
|
|
MRS RAJWANT KAUR
|
()
|
133
|
BHIKHI WIND-13
|
PB-20-013-021-001/667 (DAL)
|
2620013000NRG24300620230050044
|
30/06/2023
|
Rupinder kaur
|
2620013WL002614
|
Rupinder kaur
|
00415
|
SBIN0051031
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381572
|
|
MRS RUPINDER KAUR
|
()
|
134
|
BHIKHI WIND-13
|
PB-20-013-021-001/714 (DAL)
|
2620013000NRG24300620230050068
|
30/06/2023
|
Rashpal kaur
|
2620013WL002614
|
Rashpal kaur
|
00415
|
SBIN0051031
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962381573
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
135
|
BHIKHI WIND-13
|
PB-20-014-026-001/271 (JAMALPURA)
|
2620014000NRG24290620230049802
|
30/06/2023
|
Manpreet Singh
|
2620014WL002603
|
Manpreet Singh
|
00415
|
SBIN0051183
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962381575
|
|
MR MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-001-001/52 (ABADI BAGWAAN PUR)
|
2620013000NRG24260620230047047
|
30/06/2023
|
Baljit singh
|
2620013WL002449
|
Baljit singh
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962381456
|
|
Baljit singh
|
()
|
137
|
BHIKHI WIND-13
|
PB-20-013-001-001/53 (ABADI BAGWAAN PUR)
|
2620013000NRG24260620230047048
|
30/06/2023
|
Rajbir kaur
|
2620013WL002449
|
Rajbir kaur
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962381461
|
|
Rajbir kaur
|
()
|
138
|
BHIKHI WIND-13
|
PB-20-013-001-001/54 (ABADI BAGWAAN PUR)
|
2620013000NRG24260620230047049
|
30/06/2023
|
Mandeep kaur
|
2620013WL002449
|
Mandeep kaur
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962381457
|
|
Mandeep kaur
|
()
|
139
|
BHIKHI WIND-13
|
PB-20-013-015-001/572 (BHIKHIWIND)
|
2620013000NRG24260620230047050
|
30/06/2023
|
Jugraj singh
|
2620013WL002449
|
Jugraj singh
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962381458
|
|
Jugraj singh
|
()
|
140
|
BHIKHI WIND-13
|
PB-20-013-015-001/573 (BHIKHIWIND)
|
2620013000NRG24260620230047051
|
30/06/2023
|
Ajay singh
|
2620013WL002449
|
Ajay singh
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962381455
|
|
Ajay singh
|
()
|
141
|
BHIKHI WIND-13
|
PB-20-013-015-001/574 (BHIKHIWIND)
|
2620013000NRG24260620230047052
|
30/06/2023
|
Manpreet kaur
|
2620013WL002449
|
Manpreet kaur
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962381460
|
|
Manpreet kaur
|
()
|
142
|
BHIKHI WIND-13
|
PB-20-013-015-001/575 (BHIKHIWIND)
|
2620013000NRG24260620230047053
|
30/06/2023
|
Amandeep kaur
|
2620013WL002449
|
Amandeep kaur
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962381459
|
|
Amandeep kaur
|
()
|
143
|
BHIKHI WIND-13
|
PB-20-013-036-001/969 (KHALRA)
|
2620013000NRG24260620230047054
|
30/06/2023
|
Gurcharan Singh
|
2620013WL002449
|
Gurcharan Singh
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
28/07/2023
|
|
3962381462
|
|
Gurcharan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-009-001/455 (BASERKE)
|
2620013000NRG24300620230050004
|
30/06/2023
|
Ramandeep kaur
|
2620013WL002614
|
Ramandeep kaur
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962381422
|
|
Ramandeep kaur
|
()
|
145
|
BHIKHI WIND-13
|
PB-20-013-049-001/832 (PAHUWIND)
|
2620013000NRG24280620230049017
|
30/06/2023
|
gurjit singh
|
2620013WL002555
|
gurjit singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962381426
|
|
gurjit singh
|
()
|
146
|
BHIKHI WIND-13
|
PB-20-013-059-001/221 (TAPPA)
|
2620013000NRG24290620230049676
|
30/06/2023
|
Roji
|
2620013WL002593
|
Roji
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962381419
|
|
Roji
|
()
|
147
|
BHIKHI WIND-13
|
PB-20-013-059-001/245 (TAPPA)
|
2620013000NRG24290620230049681
|
30/06/2023
|
sukhdev singh
|
2620013WL002593
|
sukhdev singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962381420
|
|
sukhdev singh
|
()
|
148
|
BHIKHI WIND-13
|
PB-20-013-059-001/247 (TAPPA)
|
2620013000NRG24290620230049683
|
30/06/2023
|
parmjit kaur
|
2620013WL002593
|
parmjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962381421
|
|
parmjit kaur
|
()
|
149
|
BHIKHI WIND-13
|
PB-20-013-059-001/257 (TAPPA)
|
2620013000NRG24290620230049690
|
30/06/2023
|
gurwinder singh
|
2620013WL002593
|
gurwinder singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962381418
|
|
gurwinder singh
|
()
|
150
|
BHIKHI WIND-13
|
PB-20-013-064-001/231 (WARHA TELIAN)
|
2620013000NRG24300620230050114
|
30/06/2023
|
Harjinder kaur
|
2620013WL002616
|
Harjinder kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962381423
|
|
Harjinder kaur
|
()
|
151
|
BHIKHI WIND-13
|
PB-20-013-064-001/232 (WARHA TELIAN)
|
2620013000NRG24300620230050115
|
30/06/2023
|
Manjit kaur
|
2620013WL002616
|
Manjit kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962381424
|
|
Manjit kaur
|
()
|
152
|
BHIKHI WIND-13
|
PB-20-013-064-001/233 (WARHA TELIAN)
|
2620013000NRG24300620230050116
|
30/06/2023
|
Kartar singh
|
2620013WL002616
|
Kartar singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962381425
|
|
Kartar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-014-001/387 (BHANI MASSA SINGH)
|
2620013000NRG24300620230050101
|
30/06/2023
|
Nishan singh
|
2620013WL002616
|
Nishan singh
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
3962381467
|
|
Nishan singh
|
()
|
154
|
BHIKHI WIND-13
|
PB-20-013-033-001/858 (KALSIAN KALAN)
|
2620013000NRG24290620230049536
|
30/06/2023
|
Kashmir singh
|
2620013WL002584
|
Kashmir singh
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
29/07/2023
|
|
3962381441
|
|
Kashmir singh
|
()
|
155
|
BHIKHI WIND-13
|
PB-20-013-033-001/860 (KALSIAN KALAN)
|
2620013000NRG24290620230049538
|
30/06/2023
|
Kulwinder kaur
|
2620013WL002584
|
Kulwinder kaur
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
29/07/2023
|
|
3962381442
|
|
Kulwinder kaur
|
()
|
156
|
BHIKHI WIND-13
|
PB-20-013-033-001/862 (KALSIAN KALAN)
|
2620013000NRG24290620230049540
|
30/06/2023
|
Raj kaur
|
2620013WL002584
|
Raj kaur
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
29/07/2023
|
|
3962381440
|
|
Raj kaur
|
()
|
157
|
BHIKHI WIND-13
|
PB-20-013-033-001/863 (KALSIAN KALAN)
|
2620013000NRG24290620230049541
|
30/06/2023
|
Balwinder kaur
|
2620013WL002584
|
Balwinder kaur
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
29/07/2023
|
|
3962381438
|
|
Balwinder kaur
|
()
|
158
|
BHIKHI WIND-13
|
PB-20-013-033-001/866 (KALSIAN KALAN)
|
2620013000NRG24290620230049544
|
30/06/2023
|
Jaswinder kaur
|
2620013WL002584
|
Jaswinder kaur
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
29/07/2023
|
|
3962381447
|
|
Jaswinder kaur
|
()
|
159
|
BHIKHI WIND-13
|
PB-20-013-033-001/867 (KALSIAN KALAN)
|
2620013000NRG24290620230049545
|
30/06/2023
|
Baljinder singh
|
2620013WL002584
|
Baljinder singh
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
29/07/2023
|
|
3962381448
|
|
Baljinder singh
|
()
|
160
|
BHIKHI WIND-13
|
PB-20-013-033-001/868 (KALSIAN KALAN)
|
2620013000NRG24290620230049546
|
30/06/2023
|
Amarjeet kaur
|
2620013WL002584
|
Amarjeet kaur
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
29/07/2023
|
|
3962381446
|
|
Amarjeet kaur
|
()
|
161
|
BHIKHI WIND-13
|
PB-20-013-033-001/869 (KALSIAN KALAN)
|
2620013000NRG24290620230049547
|
30/06/2023
|
Baljit kaur
|
2620013WL002584
|
Baljit kaur
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
29/07/2023
|
|
3962381443
|
|
Baljit kaur
|
()
|
162
|
BHIKHI WIND-13
|
PB-20-013-033-001/870 (KALSIAN KALAN)
|
2620013000NRG24290620230049548
|
30/06/2023
|
Simranjit kaur
|
2620013WL002584
|
Simranjit kaur
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
29/07/2023
|
|
3962381444
|
|
Simranjit kaur
|
()
|
163
|
BHIKHI WIND-13
|
PB-20-013-033-001/871 (KALSIAN KALAN)
|
2620013000NRG24290620230049549
|
30/06/2023
|
Jatinder singh
|
2620013WL002584
|
Jatinder singh
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
29/07/2023
|
|
3962381451
|
|
Jatinder singh
|
()
|
164
|
BHIKHI WIND-13
|
PB-20-013-033-001/872 (KALSIAN KALAN)
|
2620013000NRG24290620230049550
|
30/06/2023
|
Amreek kaur
|
2620013WL002584
|
Amreek kaur
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
29/07/2023
|
|
3962381452
|
|
Amreek kaur
|
()
|
165
|
BHIKHI WIND-13
|
PB-20-013-033-001/873 (KALSIAN KALAN)
|
2620013000NRG24290620230049551
|
30/06/2023
|
Satnam kaur
|
2620013WL002584
|
Satnam kaur
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
29/07/2023
|
|
3962381450
|
|
Satnam kaur
|
()
|
166
|
BHIKHI WIND-13
|
PB-20-013-033-001/874 (KALSIAN KALAN)
|
2620013000NRG24290620230049552
|
30/06/2023
|
Manjit kaur
|
2620013WL002584
|
Manjit kaur
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
29/07/2023
|
|
3962381445
|
|
Manjit kaur
|
()
|
167
|
BHIKHI WIND-13
|
PB-20-013-033-001/875 (KALSIAN KALAN)
|
2620013000NRG24290620230049553
|
30/06/2023
|
Balwant kaur
|
2620013WL002584
|
Balwant kaur
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
29/07/2023
|
|
3962381439
|
|
Balwant kaur
|
()
|
168
|
BHIKHI WIND-13
|
PB-20-013-033-001/876 (KALSIAN KALAN)
|
2620013000NRG24290620230049554
|
30/06/2023
|
Harjinder kaur
|
2620013WL002584
|
Harjinder kaur
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
29/07/2023
|
|
3962381449
|
|
Harjinder kaur
|
()
|
169
|
BHIKHI WIND-13
|
PB-20-013-033-001/880 (KALSIAN KALAN)
|
2620013000NRG24290620230049557
|
30/06/2023
|
veerpal
|
2620013WL002584
|
veerpal
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
29/07/2023
|
|
3962381435
|
|
veerpal
|
()
|
170
|
BHIKHI WIND-13
|
PB-20-013-033-001/881 (KALSIAN KALAN)
|
2620013000NRG24290620230049558
|
30/06/2023
|
Saranjit
|
2620013WL002584
|
Saranjit
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
29/07/2023
|
|
3962381453
|
|
Saranjit
|
()
|
171
|
BHIKHI WIND-13
|
PB-20-013-033-001/906 (KALSIAN KALAN)
|
2620013000NRG24290620230049559
|
30/06/2023
|
Mandeep kaur
|
2620013WL002584
|
Mandeep kaur
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
29/07/2023
|
|
3962381454
|
|
Mandeep kaur
|
()
|
172
|
BHIKHI WIND-13
|
PB-20-013-039-001/515 (MAKHI KALAN)
|
2620013000NRG24290620230049594
|
30/06/2023
|
gurnam kaur
|
2620013WL002587
|
gurnam kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
3962381436
|
|
gurnam kaur
|
()
|
173
|
BHIKHI WIND-13
|
PB-20-013-039-001/556 (MAKHI KALAN)
|
2620013000NRG24290620230049596
|
30/06/2023
|
Rajbir kaur
|
2620013WL002587
|
Rajbir kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
3962381437
|
|
Rajbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97263
|
97263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
560550
|
560550
|
|
|
|
|
|
|
|