|
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-20-013-015-001/130
(BHIKHIWIND)
|
2620013000NRG24050120240180510
|
22/02/2024
|
BALDEV SINGH
|
2620013WL0009541
|
BALDEV SINGH
|
00032
|
UTIB0001475
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151781
|
No Such Account
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-015-001/130
(BHIKHIWIND)
|
2620013000NRG24050120240180509
|
22/02/2024
|
BALDEV SINGH
|
2620013WL0009541
|
BALDEV SINGH
|
00032
|
UTIB0001475
|
750
|
750
|
Rejected
|
16/04/2024
|
|
3040151780
|
No Such Account
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-069-001/336
(BABA SODHI JI ABADI)
|
2620013000NRG24050120240180508
|
22/02/2024
|
Balveer kaur
|
2620013WL0009541
|
Balveer kaur
|
00032
|
UTIB0001475
|
130
|
130
|
Rejected
|
16/04/2024
|
|
3040151779
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183
|
1183
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-010-001/176
(BEGEPUR)
|
2620013000NRG24050120240180226
|
22/02/2024
|
Gursewak singh
|
2620013WL0009527
|
Gursewak singh
|
00078
|
CNRB0002129
|
4545
|
4545
|
Rejected
|
16/04/2024
|
|
3040151737
|
No Such Account
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-010-001/176
(BEGEPUR)
|
2620013000NRG24050120240180225
|
22/02/2024
|
Gursewak singh
|
2620013WL0009527
|
Gursewak singh
|
00078
|
CNRB0002129
|
4500
|
4500
|
Rejected
|
16/04/2024
|
|
3040151738
|
No Such Account
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-027-001/363
(FRANDIPURA)
|
2620013000NRG24131220230156920
|
22/02/2024
|
Lakho
|
2620013WL0008425
|
Lakho
|
00078
|
CNRB0002129
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3040151732
|
No Such Account
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-051-001/66
(PHULA)
|
2620013000NRG24040120240179361
|
22/02/2024
|
Kanso
|
2620013WL0009482
|
Kanso
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040151719
|
|
Kanso
|
()
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-068-001/842
(SUR SINGH KHURD)
|
2620013000NRG24080120240180955
|
22/02/2024
|
Sharnajit kaur
|
2620013WL0009576
|
Sharnajit kaur
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
16/04/2024
|
|
3040151728
|
|
Sharnajit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19650
|
19650
|
|
|
|
|
|
|
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-065-001/264
(WIRAM)
|
2620013000NRG24251220230167450
|
22/02/2024
|
Manjeet kaur
|
2620013WL0008946
|
Manjeet kaur
|
00089
|
CBIN0280343
|
3333
|
3333
|
Rejected
|
16/04/2024
|
|
3040151720
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-016-001/314
(BUAPATI)
|
2620013000NRG24040120240179320
|
22/02/2024
|
Raj Kaur
|
2620013WL0009478
|
Raj Kaur
|
00152
|
HDFC0002297
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040151833
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
BHIKHI WIND-13
|
PB-20-014-026-001/58
(JAMALPURA)
|
2620014000NRG24271220230171192
|
22/02/2024
|
Gurwinder singh
|
2620014WL0009125
|
Gurwinder singh
|
00182
|
VYSA0008480
|
750
|
750
|
Rejected
|
16/04/2024
|
|
3040151727
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-018-001/246
(CHELA)
|
2620013000NRG24271220230171188
|
22/02/2024
|
Harvinder singh
|
2620013WL0009122
|
Harvinder singh
|
00349
|
PSIB0020984
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040151802
|
|
HARVINDER SINGH
|
()
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-025-001/226
(DRAJKE)
|
2620013000NRG24061220230151466
|
22/02/2024
|
CHAMAN LAL
|
2620013WL0008099
|
CHAMAN LAL
|
00349
|
PSIB0020984
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040151847
|
|
CHAMAN LAL
|
()
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-025-001/238
(DRAJKE)
|
2620013000NRG24131220230156941
|
22/02/2024
|
HARPAL SINGH
|
2620013WL0008432
|
HARPAL SINGH
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040151783
|
|
HARPAL SINGH
|
()
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-042-001/444
(MARI KAMBOKE)
|
2620013000NRG24280120240195820
|
22/02/2024
|
sarbjit kaur
|
2620013WL0010228
|
sarbjit kaur
|
00349
|
PSIB0020984
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3040151848
|
|
SARBJIT KAUR
|
()
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-069-001/183
(BABA SODHI JI ABADI)
|
2620014000NRG24230120240192853
|
22/02/2024
|
Kulwinder Kaur
|
2620014WL0010073
|
Kulwinder Kaur
|
00349
|
PSIB0020984
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040151786
|
|
KULWINDER KAUR
|
()
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-069-001/322
(BABA SODHI JI ABADI)
|
2620013000NRG24230120240192646
|
22/02/2024
|
Lakha singh
|
2620013WL0010059
|
Lakha singh
|
00349
|
PSIB0020984
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040151791
|
|
LAKHA SINGH
|
()
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-069-001/354
(BABA SODHI JI ABADI)
|
2620014000NRG24230120240193576
|
22/02/2024
|
Rekha kaur
|
2620014WL0010124
|
Rekha kaur
|
00349
|
PSIB0020984
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151846
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-038-001/256
(LAKHNA)
|
2620013000NRG24170120240187470
|
22/02/2024
|
Chanan Singh
|
2620013WL0009877
|
Chanan Singh
|
00349
|
PSIB0021417
|
150
|
150
|
Processed
|
16/04/2024
|
|
3040151795
|
|
CHANAN SINGH
|
()
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-038-001/256
(LAKHNA)
|
2620013000NRG24170120240187469
|
22/02/2024
|
Chanan Singh
|
2620013WL0009877
|
Chanan Singh
|
00349
|
PSIB0021417
|
4545
|
4545
|
Processed
|
16/04/2024
|
|
3040151794
|
|
CHANAN SINGH
|
()
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-040-001/534
(MARGINDPURA)
|
2620013000NRG24230120240192864
|
22/02/2024
|
balvir kaur
|
2620013WL0010077
|
balvir kaur
|
00349
|
PSIB0021417
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040151801
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-006-001/72
(BAINKA)
|
2620013000NRG24140220240211094
|
22/02/2024
|
Gian Singh
|
2620013WL0010847
|
Gian Singh
|
00352
|
PUNB0PGB003
|
1
|
1
|
Rejected
|
16/04/2024
|
|
3040151773
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-048-001/163
(NARLI)
|
2620013000NRG24230120240192875
|
22/02/2024
|
Gurmukh Singh
|
2620013WL0010081
|
Gurmukh Singh
|
00354
|
PUNB0010810
|
750
|
750
|
Rejected
|
16/04/2024
|
|
3040151792
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-025-001/594
(DRAJKE)
|
2620013000NRG24040120240179326
|
22/02/2024
|
Jaswinder Singh
|
2620013WL0009479
|
Jaswinder Singh
|
00354
|
PUNB0029710
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040151850
|
|
Jaswinder Singh
|
()
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-025-001/594
(DRAJKE)
|
2620013000NRG24040120240179325
|
22/02/2024
|
Jaswinder Singh
|
2620013WL0009479
|
Jaswinder Singh
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040151849
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-010-001/166
(BEGEPUR)
|
2620013000NRG24050120240180223
|
22/02/2024
|
Manjeet kaur
|
2620013WL0009527
|
Manjeet kaur
|
00354
|
PUNB0045400
|
4500
|
4500
|
Rejected
|
16/04/2024
|
|
3040151851
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-002-001/1005
(ALGON KALAN)
|
2620013000NRG24250120240194500
|
22/02/2024
|
Jaswinderjit Singh
|
2620013WL0010160
|
Jaswinderjit Singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3040151856
|
No Such Account
|
|
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-002-001/1018
(ALGON KALAN)
|
2620013000NRG24230120240192798
|
22/02/2024
|
Surjit singh
|
2620013WL0010068
|
Surjit singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040151669
|
|
Surjit singh
|
()
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-002-001/157
(ALGON KALAN)
|
2620013000NRG24250120240194501
|
22/02/2024
|
Gurmukh singh
|
2620013WL0010160
|
Gurmukh singh
|
00354
|
PUNB0051300
|
2121
|
2121
|
Rejected
|
16/04/2024
|
|
3040151676
|
No Such Account
|
|
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-002-001/16
(ALGON KALAN)
|
2620013000NRG24250120240194502
|
22/02/2024
|
Chinto
|
2620013WL0010160
|
Chinto
|
00354
|
PUNB0051300
|
2121
|
2121
|
Rejected
|
16/04/2024
|
|
3040151702
|
No Such Account
|
|
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-002-001/163
(ALGON KALAN)
|
2620013000NRG24250120240194503
|
22/02/2024
|
JOGINDRO
|
2620013WL0010160
|
JOGINDRO
|
00354
|
PUNB0051300
|
2424
|
2424
|
Rejected
|
16/04/2024
|
|
3040151710
|
No Such Account
|
|
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-002-001/696
(ALGON KALAN)
|
2620013000NRG24250120240194504
|
22/02/2024
|
Satnam Singh
|
2620013WL0010160
|
Satnam Singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Rejected
|
16/04/2024
|
|
3040151704
|
No Such Account
|
|
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-002-001/697
(ALGON KALAN)
|
2620013000NRG24250120240194505
|
22/02/2024
|
Manbir singh
|
2620013WL0010160
|
Manbir singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Rejected
|
16/04/2024
|
|
3040151705
|
No Such Account
|
|
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-002-001/698
(ALGON KALAN)
|
2620013000NRG24250120240194506
|
22/02/2024
|
Biro kaur
|
2620013WL0010160
|
Biro kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Rejected
|
16/04/2024
|
|
3040151706
|
No Such Account
|
|
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-002-001/699
(ALGON KALAN)
|
2620013000NRG24250120240194507
|
22/02/2024
|
Kirandeep singh
|
2620013WL0010160
|
Kirandeep singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Rejected
|
16/04/2024
|
|
3040151707
|
No Such Account
|
|
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-002-001/700
(ALGON KALAN)
|
2620013000NRG24250120240194508
|
22/02/2024
|
Kawaljit kaur
|
2620013WL0010160
|
Kawaljit kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Rejected
|
16/04/2024
|
|
3040151708
|
No Such Account
|
|
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-002-001/701
(ALGON KALAN)
|
2620013000NRG24250120240194509
|
22/02/2024
|
Jaspinder sing
|
2620013WL0010160
|
Jaspinder sing
|
00354
|
PUNB0051300
|
3333
|
3333
|
Rejected
|
16/04/2024
|
|
3040151703
|
No Such Account
|
|
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-002-001/702
(ALGON KALAN)
|
2620013000NRG24250120240194510
|
22/02/2024
|
Gurpreet Singh
|
2620013WL0010160
|
Gurpreet Singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Rejected
|
16/04/2024
|
|
3040151709
|
No Such Account
|
|
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-005-001/66
(AMISHAH)
|
2620013000NRG24280120240195747
|
22/02/2024
|
Balwinder Singh
|
2620013WL0010213
|
Balwinder Singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Rejected
|
16/04/2024
|
|
3040151684
|
No Such Account
|
|
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-005-001/66
(AMISHAH)
|
2620013000NRG24280120240195746
|
22/02/2024
|
Balwinder Singh
|
2620013WL0010213
|
Balwinder Singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Rejected
|
16/04/2024
|
|
3040151683
|
No Such Account
|
|
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-009-001/186
(BASERKE)
|
2620013000NRG24250120240194524
|
22/02/2024
|
Gurchand Singh
|
2620013WL0010162
|
Gurchand Singh
|
00354
|
PUNB0051300
|
400
|
400
|
Rejected
|
16/04/2024
|
|
3040151674
|
No Such Account
|
|
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-009-001/21
(BASERKE)
|
2620013000NRG24250120240194525
|
22/02/2024
|
Amarjit
|
2620013WL0010162
|
Amarjit
|
00354
|
PUNB0051300
|
2424
|
2424
|
Rejected
|
16/04/2024
|
|
3040151698
|
No Such Account
|
|
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-009-001/26
(BASERKE)
|
2620013000NRG24250120240194526
|
22/02/2024
|
Ladi
|
2620013WL0010162
|
Ladi
|
00354
|
PUNB0051300
|
2121
|
2121
|
Rejected
|
16/04/2024
|
|
3040151668
|
No Such Account
|
|
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-011-001/176
(BAGWAAN PURA)
|
2620013000NRG24230120240192639
|
22/02/2024
|
Baljit Kaur
|
2620013WL0010059
|
Baljit Kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151685
|
No Such Account
|
|
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-011-001/227
(BAGWAAN PURA)
|
2620013000NRG24230120240192641
|
22/02/2024
|
Bachan Singh
|
2620013WL0010059
|
Bachan Singh
|
00354
|
PUNB0051300
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151673
|
No Such Account
|
|
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-011-001/74
(BAGWAAN PURA)
|
2620013000NRG24050120240180500
|
22/02/2024
|
Amar kaur
|
2620013WL0009539
|
Amar kaur
|
00354
|
PUNB0051300
|
50
|
50
|
Rejected
|
16/04/2024
|
|
3040151693
|
No Such Account
|
|
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-014-001/489
(BHANI MASSA SINGH)
|
2620013000NRG24250120240194649
|
22/02/2024
|
Gurbir singh
|
2620013WL0010176
|
Gurbir singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3040151682
|
No Such Account
|
|
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-018-001/236
(CHELA)
|
2620013000NRG24310120240198881
|
22/02/2024
|
Navjot singh
|
2620013WL0010371
|
Navjot singh
|
00354
|
PUNB0051300
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040151713
|
No Such Account
|
|
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-018-001/237
(CHELA)
|
2620013000NRG24310120240198882
|
22/02/2024
|
Amarjit kaur
|
2620013WL0010371
|
Amarjit kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Rejected
|
16/04/2024
|
|
3040151712
|
No Such Account
|
|
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-020-001/547
(CHUNG)
|
2620013000NRG24250120240194594
|
22/02/2024
|
Nirmal singh
|
2620013WL0010172
|
Nirmal singh
|
00354
|
PUNB0051300
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151681
|
No Such Account
|
|
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-020-001/556
(CHUNG)
|
2620013000NRG24250120240194595
|
22/02/2024
|
Paramjit kaur
|
2620013WL0010172
|
Paramjit kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151680
|
No Such Account
|
|
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-020-001/557
(CHUNG)
|
2620013000NRG24250120240194596
|
22/02/2024
|
Tara Singh
|
2620013WL0010172
|
Tara Singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Rejected
|
16/04/2024
|
|
3040151675
|
No Such Account
|
|
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-021-001/180
(DAL)
|
2620013000NRG24280120240195763
|
22/02/2024
|
ARJAN SINGH
|
2620013WL0010218
|
ARJAN SINGH
|
00354
|
PUNB0051300
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3040151861
|
No Such Account
|
|
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-021-001/881
(DAL)
|
2620013000NRG24280120240195766
|
22/02/2024
|
Sukhjinder kaur
|
2620013WL0010218
|
Sukhjinder kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3040151741
|
No Such Account
|
|
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-021-001/883
(DAL)
|
2620013000NRG24280120240195767
|
22/02/2024
|
Gurjinder singh
|
2620013WL0010218
|
Gurjinder singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3040151689
|
No Such Account
|
|
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-021-001/884
(DAL)
|
2620013000NRG24280120240195768
|
22/02/2024
|
Simarjit kaur
|
2620013WL0010218
|
Simarjit kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3040151740
|
No Such Account
|
|
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-023-001/259
(DHUN)
|
2620013000NRG24250120240194580
|
22/02/2024
|
Sukha Singh
|
2620013WL0010170
|
Sukha Singh
|
00354
|
PUNB0051300
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040151699
|
No Such Account
|
|
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-024-001/13
(DODE)
|
2620013000NRG24280120240196333
|
22/02/2024
|
BAJ SINGH
|
2620013WL0010253
|
BAJ SINGH
|
00354
|
PUNB0051300
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3040151785
|
No Such Account
|
|
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-024-001/13
(DODE)
|
2620013000NRG24280120240196332
|
22/02/2024
|
BAJ SINGH
|
2620013WL0010253
|
BAJ SINGH
|
00354
|
PUNB0051300
|
2727
|
2727
|
Rejected
|
16/04/2024
|
|
3040151784
|
No Such Account
|
|
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-024-001/211
(DODE)
|
2620013000NRG24310120240198906
|
22/02/2024
|
Dilbag Singh
|
2620013WL0010380
|
Dilbag Singh
|
00354
|
PUNB0051300
|
4545
|
4545
|
Rejected
|
16/04/2024
|
|
3040151793
|
No Such Account
|
|
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-024-001/475
(DODE)
|
2620013000NRG24280120240196330
|
22/02/2024
|
Parmit Kaur
|
2620013WL0010253
|
Parmit Kaur
|
00354
|
PUNB0051300
|
606
|
606
|
Rejected
|
16/04/2024
|
|
3040151852
|
No Such Account
|
|
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-024-001/477
(DODE)
|
2620013000NRG24280120240196331
|
22/02/2024
|
Amandeep Singh
|
2620013WL0010253
|
Amandeep Singh
|
00354
|
PUNB0051300
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151853
|
No Such Account
|
|
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-027-001/363
(FRANDIPURA)
|
2620013000NRG24010220240200195
|
22/02/2024
|
Lakho
|
2620013WL0010431
|
Lakho
|
00354
|
PUNB0051300
|
4242
|
4242
|
Rejected
|
16/04/2024
|
|
3040151690
|
No Such Account
|
|
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-028-001/263
(FATEPUR SUGHA)
|
2620013000NRG24310120240198890
|
22/02/2024
|
Bhinder Kaur
|
2620013WL0010373
|
Bhinder Kaur
|
00354
|
PUNB0051300
|
700
|
700
|
Rejected
|
16/04/2024
|
|
3040151744
|
No Such Account
|
|
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-029-001/111
(GHURKHAWIND)
|
2620013000NRG24280120240195778
|
22/02/2024
|
Sukhchain Singh
|
2620013WL0010219
|
Sukhchain Singh
|
00354
|
PUNB0051300
|
600
|
600
|
Rejected
|
16/04/2024
|
|
3040151714
|
No Such Account
|
|
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-029-001/459
(GHURKHAWIND)
|
2620013000NRG24280120240195773
|
22/02/2024
|
Partap Singh
|
2620013WL0010219
|
Partap Singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3040151715
|
No Such Account
|
|
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-029-001/465
(GHURKHAWIND)
|
2620013000NRG24280120240195774
|
22/02/2024
|
Gurmit kaur
|
2620013WL0010219
|
Gurmit kaur
|
00354
|
PUNB0051300
|
750
|
750
|
Rejected
|
16/04/2024
|
|
3040151857
|
No Such Account
|
|
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-029-001/466
(GHURKHAWIND)
|
2620013000NRG24280120240195775
|
22/02/2024
|
Rajwinder kaur
|
2620013WL0010219
|
Rajwinder kaur
|
00354
|
PUNB0051300
|
750
|
750
|
Rejected
|
16/04/2024
|
|
3040151860
|
No Such Account
|
|
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-029-001/468
(GHURKHAWIND)
|
2620013000NRG24280120240195776
|
22/02/2024
|
Gurlal singh
|
2620013WL0010219
|
Gurlal singh
|
00354
|
PUNB0051300
|
750
|
750
|
Rejected
|
16/04/2024
|
|
3040151858
|
No Such Account
|
|
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-029-001/469
(GHURKHAWIND)
|
2620013000NRG24280120240195777
|
22/02/2024
|
Harbhal Singh
|
2620013WL0010219
|
Harbhal Singh
|
00354
|
PUNB0051300
|
750
|
750
|
Rejected
|
16/04/2024
|
|
3040151859
|
No Such Account
|
|
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-033-001/31
(KALSIAN KALAN)
|
2620013000NRG24131220230156925
|
22/02/2024
|
Hera Singh
|
2620013WL0008427
|
Hera Singh
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040151691
|
|
Hera Singh
|
()
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-033-001/382
(KALSIAN KALAN)
|
2620013000NRG24210120240190019
|
22/02/2024
|
Jagir Kaur
|
2620013WL0009977
|
Jagir Kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040151697
|
|
Jagir Kaur
|
()
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-033-001/879
(KALSIAN KALAN)
|
2620013000NRG24210120240190021
|
22/02/2024
|
hardeep Kaur
|
2620013WL0009977
|
hardeep Kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040151687
|
|
hardeep Kaur
|
()
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-033-001/879
(KALSIAN KALAN)
|
2620013000NRG24210120240190020
|
22/02/2024
|
hardeep Kaur
|
2620013WL0009977
|
hardeep Kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3040151688
|
|
hardeep Kaur
|
()
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-034-001/24
(KALSIAN KHURD)
|
2620013000NRG24280120240196341
|
22/02/2024
|
CHARAN SINGH
|
2620013WL0010255
|
CHARAN SINGH
|
00354
|
PUNB0051300
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151743
|
No Such Account
|
|
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-040-001/517
(MARGINDPURA)
|
2620013000NRG24310120240198877
|
22/02/2024
|
Amarjit singh
|
2620013WL0010370
|
Amarjit singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Rejected
|
16/04/2024
|
|
3040151717
|
No Such Account
|
|
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-049-001/904
(PAHUWIND)
|
2620013000NRG24141220230157562
|
22/02/2024
|
Kulwinder kaur
|
2620013WL0008478
|
Kulwinder kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Rejected
|
16/04/2024
|
|
3040151664
|
No Such Account
|
|
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-049-001/909
(PAHUWIND)
|
2620013000NRG24141220230157563
|
22/02/2024
|
Rani kayr
|
2620013WL0008478
|
Rani kayr
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040151665
|
|
Rani kayr
|
()
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-049-001/916
(PAHUWIND)
|
2620013000NRG24141220230157564
|
22/02/2024
|
Manjit kaur
|
2620013WL0008478
|
Manjit kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040151667
|
|
Manjit kaur
|
()
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-049-001/919
(PAHUWIND)
|
2620013000NRG24141220230157565
|
22/02/2024
|
Sukhwinder kaur
|
2620013WL0008478
|
Sukhwinder kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Rejected
|
16/04/2024
|
|
3040151666
|
No Such Account
|
|
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-054-001/125
(SIDHWAN)
|
2620013000NRG24280120240196386
|
22/02/2024
|
Gursewak singh
|
2620013WL0010259
|
Gursewak singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Rejected
|
16/04/2024
|
|
3040151677
|
No Such Account
|
|
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-056-001/426
(SUGGA)
|
2620013000NRG24280120240195823
|
22/02/2024
|
Rajdeep Singh
|
2620013WL0010229
|
Rajdeep Singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Rejected
|
16/04/2024
|
|
3040151672
|
No Such Account
|
|
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-056-001/454
(SUGGA)
|
2620013000NRG24280120240195824
|
22/02/2024
|
Nirmal Singh
|
2620013WL0010229
|
Nirmal Singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Rejected
|
16/04/2024
|
|
3040151661
|
No Such Account
|
|
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-056-001/454
(SUGGA)
|
2620013000NRG24250120240194638
|
22/02/2024
|
Nirmal Singh
|
2620013WL0010175
|
Nirmal Singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Rejected
|
16/04/2024
|
|
3040151660
|
No Such Account
|
|
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-056-001/455
(SUGGA)
|
2620013000NRG24250120240194639
|
22/02/2024
|
Akashdeep singh
|
2620013WL0010175
|
Akashdeep singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Rejected
|
16/04/2024
|
|
3040151663
|
No Such Account
|
|
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-056-001/455
(SUGGA)
|
2620013000NRG24280120240195825
|
22/02/2024
|
Akashdeep singh
|
2620013WL0010229
|
Akashdeep singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3040151662
|
No Such Account
|
|
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-056-001/456
(SUGGA)
|
2620013000NRG24280120240195826
|
22/02/2024
|
Akashdeep singh
|
2620013WL0010229
|
Akashdeep singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3040151863
|
No Such Account
|
|
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-056-001/456
(SUGGA)
|
2620013000NRG24250120240194640
|
22/02/2024
|
Akashdeep singh
|
2620013WL0010175
|
Akashdeep singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Rejected
|
16/04/2024
|
|
3040151864
|
No Such Account
|
|
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-056-001/457
(SUGGA)
|
2620013000NRG24250120240194641
|
22/02/2024
|
Manpreet Singh
|
2620013WL0010175
|
Manpreet Singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Rejected
|
16/04/2024
|
|
3040151865
|
No Such Account
|
|
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-056-001/457
(SUGGA)
|
2620013000NRG24280120240195827
|
22/02/2024
|
Manpreet Singh
|
2620013WL0010229
|
Manpreet Singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3040151866
|
No Such Account
|
|
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-056-001/458
(SUGGA)
|
2620013000NRG24280120240195828
|
22/02/2024
|
Jatinder Singh
|
2620013WL0010229
|
Jatinder Singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3040151874
|
No Such Account
|
|
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-056-001/458
(SUGGA)
|
2620013000NRG24250120240194642
|
22/02/2024
|
Jatinder Singh
|
2620013WL0010175
|
Jatinder Singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Rejected
|
16/04/2024
|
|
3040151873
|
No Such Account
|
|
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-056-001/459
(SUGGA)
|
2620013000NRG24250120240194643
|
22/02/2024
|
Kulbir Singh
|
2620013WL0010175
|
Kulbir Singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Rejected
|
16/04/2024
|
|
3040151868
|
No Such Account
|
|
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-056-001/459
(SUGGA)
|
2620013000NRG24280120240195829
|
22/02/2024
|
Kulbir Singh
|
2620013WL0010229
|
Kulbir Singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3040151867
|
No Such Account
|
|
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-056-001/460
(SUGGA)
|
2620013000NRG24280120240195830
|
22/02/2024
|
Jasbir Kaur
|
2620013WL0010229
|
Jasbir Kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3040151870
|
No Such Account
|
|
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-056-001/460
(SUGGA)
|
2620013000NRG24250120240194644
|
22/02/2024
|
Jasbir Kaur
|
2620013WL0010175
|
Jasbir Kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Rejected
|
16/04/2024
|
|
3040151869
|
No Such Account
|
|
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-056-001/461
(SUGGA)
|
2620013000NRG24250120240194645
|
22/02/2024
|
Baljit kaur
|
2620013WL0010175
|
Baljit kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Rejected
|
16/04/2024
|
|
3040151872
|
No Such Account
|
|
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-056-001/461
(SUGGA)
|
2620013000NRG24280120240195831
|
22/02/2024
|
Baljit kaur
|
2620013WL0010229
|
Baljit kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3040151871
|
No Such Account
|
|
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-056-001/462
(SUGGA)
|
2620013000NRG24280120240195832
|
22/02/2024
|
Manjit Kaur
|
2620013WL0010229
|
Manjit Kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3040151875
|
No Such Account
|
|
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-056-001/462
(SUGGA)
|
2620013000NRG24250120240194646
|
22/02/2024
|
Manjit Kaur
|
2620013WL0010175
|
Manjit Kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Rejected
|
16/04/2024
|
|
3040151659
|
No Such Account
|
|
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-056-001/464
(SUGGA)
|
2620013000NRG24250120240194647
|
22/02/2024
|
Balwinder kaur
|
2620013WL0010175
|
Balwinder kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040151671
|
|
Balwinder kaur
|
()
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-056-001/464
(SUGGA)
|
2620013000NRG24280120240195833
|
22/02/2024
|
Balwinder kaur
|
2620013WL0010229
|
Balwinder kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040151670
|
|
Balwinder kaur
|
()
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-058-001/270
(SURWIND)
|
2620013000NRG24140220240211117
|
22/02/2024
|
Veero
|
2620013WL0010852
|
Veero
|
00354
|
PUNB0051300
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040151711
|
No Such Account
|
|
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-065-001/18
(WIRAM)
|
2620013000NRG24280120240196389
|
22/02/2024
|
Gurjit singh
|
2620013WL0010260
|
Gurjit singh
|
00354
|
PUNB0051300
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151742
|
No Such Account
|
|
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-068-001/55
(SUR SINGH KHURD)
|
2620013000NRG24280120240196390
|
22/02/2024
|
Sukhdev singh
|
2620013WL0010261
|
Sukhdev singh
|
00354
|
PUNB0051300
|
75
|
75
|
Rejected
|
16/04/2024
|
|
3040151716
|
No Such Account
|
|
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-069-001/184
(BABA SODHI JI ABADI)
|
2620013000NRG24030120240178587
|
22/02/2024
|
Shindo
|
2620013WL0009409
|
Shindo
|
00354
|
PUNB0051300
|
650
|
650
|
Rejected
|
16/04/2024
|
|
3040151692
|
No Such Account
|
|
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-069-001/184
(BABA SODHI JI ABADI)
|
2620013000NRG24050120240180512
|
22/02/2024
|
Shindo
|
2620013WL0009541
|
Shindo
|
00354
|
PUNB0051300
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151686
|
No Such Account
|
|
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-069-001/308
(BABA SODHI JI ABADI)
|
2620013000NRG24050120240180513
|
22/02/2024
|
Baljit Singh
|
2620013WL0009541
|
Baljit Singh
|
00354
|
PUNB0051300
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151696
|
No Such Account
|
|
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-069-001/308
(BABA SODHI JI ABADI)
|
2620013000NRG24050120240180503
|
22/02/2024
|
Baljit Singh
|
2620013WL0009541
|
Baljit Singh
|
00354
|
PUNB0051300
|
606
|
606
|
Rejected
|
16/04/2024
|
|
3040151695
|
No Such Account
|
|
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-069-001/789
(BABA SODHI JI ABADI)
|
2620013000NRG24080120240180952
|
22/02/2024
|
Jaswant Singh
|
2620013WL0009574
|
Jaswant Singh
|
00354
|
PUNB0051300
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151694
|
No Such Account
|
|
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-071-001/157
(BASEKE KHURD)
|
2620013000NRG24280120240195749
|
22/02/2024
|
Mukhtar Singh
|
2620013WL0010215
|
Mukhtar Singh
|
00354
|
PUNB0051300
|
400
|
400
|
Rejected
|
16/04/2024
|
|
3040151701
|
No Such Account
|
|
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-071-001/214
(BASEKE KHURD)
|
2620013000NRG24280120240195750
|
22/02/2024
|
Ninder kaur
|
2620013WL0010215
|
Ninder kaur
|
00354
|
PUNB0051300
|
400
|
400
|
Rejected
|
16/04/2024
|
|
3040151700
|
No Such Account
|
|
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-073-001/28
(MARI SANT PURA)
|
2620013000NRG24230120240192872
|
22/02/2024
|
Lakhbir Singh
|
2620013WL0010080
|
Lakhbir Singh
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040151678
|
|
Lakhbir Singh
|
()
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-073-001/28
(MARI SANT PURA)
|
2620013000NRG24230120240192871
|
22/02/2024
|
Lakhbir Singh
|
2620013WL0010080
|
Lakhbir Singh
|
00354
|
PUNB0051300
|
150
|
150
|
Processed
|
16/04/2024
|
|
3040151679
|
|
Lakhbir Singh
|
()
|
|
115
|
BHIKHI WIND-13
|
PB-20-014-026-001/214
(JAMALPURA)
|
2620014000NRG24250120240194531
|
22/02/2024
|
Raj Singh
|
2620014WL0010163
|
Raj Singh
|
00354
|
PUNB0051300
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151798
|
No Such Account
|
|
|
|
116
|
BHIKHI WIND-13
|
PB-20-014-026-001/214
(JAMALPURA)
|
2620014000NRG24250120240194530
|
22/02/2024
|
Raj Singh
|
2620014WL0010163
|
Raj Singh
|
00354
|
PUNB0051300
|
900
|
900
|
Rejected
|
16/04/2024
|
|
3040151799
|
No Such Account
|
|
|
|
117
|
BHIKHI WIND-13
|
PB-20-014-029-001/352
(KACHA PAKKA)
|
2620014000NRG24280120240196395
|
22/02/2024
|
Vijaypal Singh
|
2620014WL0010262
|
Vijaypal Singh
|
00354
|
PUNB0051300
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151855
|
No Such Account
|
|
|
|
118
|
BHIKHI WIND-13
|
PB-20-014-029-001/352
(KACHA PAKKA)
|
2620014000NRG24280120240196394
|
22/02/2024
|
Vijaypal Singh
|
2620014WL0010262
|
Vijaypal Singh
|
00354
|
PUNB0051300
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151854
|
No Such Account
|
|
|
|
119
|
BHIKHI WIND-13
|
PB-20-014-042-001/12
(MUGHALWALA)
|
2620014000NRG24250120240194533
|
22/02/2024
|
buta singh
|
2620014WL0010164
|
buta singh
|
00354
|
PUNB0051300
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040151862
|
No Such Account
|
|
|
|
120
|
BHIKHI WIND-13
|
PB-20-014-042-001/15
(MUGHALWALA)
|
2620014000NRG24250120240194534
|
22/02/2024
|
NIRMAL SINGH
|
2620014WL0010164
|
NIRMAL SINGH
|
00354
|
PUNB0051300
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040151718
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197306
|
197306
|
|
|
|
|
|
|
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-029-001/457
(GHURKHAWIND)
|
2620013000NRG24080120240180947
|
22/02/2024
|
Daljit Singh
|
2620013WL0009570
|
Daljit Singh
|
00354
|
PUNB0108600
|
4500
|
4500
|
Rejected
|
16/04/2024
|
|
3040151731
|
No Such Account
|
|
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-029-001/457
(GHURKHAWIND)
|
2620013000NRG24080120240180946
|
22/02/2024
|
Daljit Singh
|
2620013WL0009570
|
Daljit Singh
|
00354
|
PUNB0108600
|
4545
|
4545
|
Rejected
|
16/04/2024
|
|
3040151730
|
No Such Account
|
|
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-033-001/126
(KALSIAN KALAN)
|
2620013000NRG24040120240179212
|
22/02/2024
|
Roop Singh
|
2620013WL0009470
|
Roop Singh
|
00354
|
PUNB0108600
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151736
|
No Such Account
|
|
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-034-001/312
(KALSIAN KHURD)
|
2620013000NRG24080120240180949
|
22/02/2024
|
Saranjit kaur
|
2620013WL0009572
|
Saranjit kaur
|
00354
|
PUNB0108600
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151761
|
No Such Account
|
|
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-034-001/323
(KALSIAN KHURD)
|
2620013000NRG24080120240180950
|
22/02/2024
|
Veena Raj
|
2620013WL0009572
|
Veena Raj
|
00354
|
PUNB0108600
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151760
|
No Such Account
|
|
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-039-001/636
(MAKHI KALAN)
|
2620013000NRG24080120240180951
|
22/02/2024
|
Kuldeep Kaur
|
2620013WL0009573
|
Kuldeep Kaur
|
00354
|
PUNB0108600
|
4848
|
4848
|
Processed
|
16/04/2024
|
|
3040151762
|
|
Kuldeep Kaur
|
()
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-061-001/110
(THEH KALAN)
|
2620013000NRG24061220230151477
|
22/02/2024
|
Rajinder Kaur
|
2620013WL0008104
|
Rajinder Kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3040151782
|
No Such Account
|
|
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-066-001/24
(BANKA KHURD)
|
2620013000NRG24030120240178589
|
22/02/2024
|
GURPREET SINGH
|
2620013WL0009410
|
GURPREET SINGH
|
00354
|
PUNB0108600
|
130
|
130
|
Rejected
|
16/04/2024
|
|
3040151764
|
No Such Account
|
|
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-066-001/24
(BANKA KHURD)
|
2620014000NRG24050120240180501
|
22/02/2024
|
GURPREET SINGH
|
2620014WL0009540
|
GURPREET SINGH
|
00354
|
PUNB0108600
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151763
|
No Such Account
|
|
|
|
130
|
BHIKHI WIND-13
|
PB-20-014-041-001/565
(MINHALA JAI SINGH)
|
2620014000NRG24131220230156978
|
22/02/2024
|
lakhwinder singh
|
2620014WL0008438
|
lakhwinder singh
|
00354
|
PUNB0108600
|
2727
|
2727
|
Rejected
|
16/04/2024
|
|
3040151759
|
No Such Account
|
|
|
|
131
|
BHIKHI WIND-13
|
PB-20-014-041-001/566
(MINHALA JAI SINGH)
|
2620014000NRG24131220230156979
|
22/02/2024
|
amarjit kaur
|
2620014WL0008438
|
amarjit kaur
|
00354
|
PUNB0108600
|
2727
|
2727
|
Rejected
|
16/04/2024
|
|
3040151758
|
No Such Account
|
|
|
|
132
|
BHIKHI WIND-13
|
PB-20-014-041-001/570
(MINHALA JAI SINGH)
|
2620014000NRG24131220230156980
|
22/02/2024
|
amarjit kaur
|
2620014WL0008438
|
amarjit kaur
|
00354
|
PUNB0108600
|
2727
|
2727
|
Rejected
|
16/04/2024
|
|
3040151745
|
No Such Account
|
|
|
|
133
|
BHIKHI WIND-13
|
PB-20-014-041-001/571
(MINHALA JAI SINGH)
|
2620014000NRG24131220230156981
|
22/02/2024
|
kulwinder kaur
|
2620014WL0008438
|
kulwinder kaur
|
00354
|
PUNB0108600
|
2727
|
2727
|
Rejected
|
16/04/2024
|
|
3040151746
|
No Such Account
|
|
|
|
134
|
BHIKHI WIND-13
|
PB-20-014-041-001/572
(MINHALA JAI SINGH)
|
2620014000NRG24131220230156982
|
22/02/2024
|
bikramjit singh
|
2620014WL0008438
|
bikramjit singh
|
00354
|
PUNB0108600
|
2727
|
2727
|
Rejected
|
16/04/2024
|
|
3040151747
|
No Such Account
|
|
|
|
135
|
BHIKHI WIND-13
|
PB-20-014-041-001/573
(MINHALA JAI SINGH)
|
2620014000NRG24131220230156983
|
22/02/2024
|
narinder singh
|
2620014WL0008438
|
narinder singh
|
00354
|
PUNB0108600
|
2727
|
2727
|
Rejected
|
16/04/2024
|
|
3040151748
|
No Such Account
|
|
|
|
136
|
BHIKHI WIND-13
|
PB-20-014-041-001/578
(MINHALA JAI SINGH)
|
2620014000NRG24131220230156984
|
22/02/2024
|
satnam singh
|
2620014WL0008438
|
satnam singh
|
00354
|
PUNB0108600
|
2727
|
2727
|
Rejected
|
16/04/2024
|
|
3040151749
|
No Such Account
|
|
|
|
137
|
BHIKHI WIND-13
|
PB-20-014-041-001/580
(MINHALA JAI SINGH)
|
2620014000NRG24131220230156985
|
22/02/2024
|
gurjit kaur
|
2620014WL0008438
|
gurjit kaur
|
00354
|
PUNB0108600
|
2727
|
2727
|
Rejected
|
16/04/2024
|
|
3040151750
|
No Such Account
|
|
|
|
138
|
BHIKHI WIND-13
|
PB-20-014-041-001/581
(MINHALA JAI SINGH)
|
2620014000NRG24131220230156986
|
22/02/2024
|
kanwaljit kaur
|
2620014WL0008438
|
kanwaljit kaur
|
00354
|
PUNB0108600
|
2727
|
2727
|
Rejected
|
16/04/2024
|
|
3040151751
|
No Such Account
|
|
|
|
139
|
BHIKHI WIND-13
|
PB-20-014-041-001/582
(MINHALA JAI SINGH)
|
2620014000NRG24131220230156987
|
22/02/2024
|
raj kaur
|
2620014WL0008438
|
raj kaur
|
00354
|
PUNB0108600
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040151752
|
|
raj kaur
|
()
|
|
140
|
BHIKHI WIND-13
|
PB-20-014-041-001/589
(MINHALA JAI SINGH)
|
2620014000NRG24131220230156988
|
22/02/2024
|
akhtair singh
|
2620014WL0008438
|
akhtair singh
|
00354
|
PUNB0108600
|
2727
|
2727
|
Rejected
|
16/04/2024
|
|
3040151753
|
No Such Account
|
|
|
|
141
|
BHIKHI WIND-13
|
PB-20-014-041-001/590
(MINHALA JAI SINGH)
|
2620014000NRG24131220230156989
|
22/02/2024
|
karmjeet kaur
|
2620014WL0008438
|
karmjeet kaur
|
00354
|
PUNB0108600
|
2727
|
2727
|
Rejected
|
16/04/2024
|
|
3040151754
|
No Such Account
|
|
|
|
142
|
BHIKHI WIND-13
|
PB-20-014-041-001/591
(MINHALA JAI SINGH)
|
2620014000NRG24131220230156990
|
22/02/2024
|
sukhbir singh
|
2620014WL0008438
|
sukhbir singh
|
00354
|
PUNB0108600
|
2424
|
2424
|
Rejected
|
16/04/2024
|
|
3040151755
|
No Such Account
|
|
|
|
143
|
BHIKHI WIND-13
|
PB-20-014-041-001/592
(MINHALA JAI SINGH)
|
2620014000NRG24131220230156991
|
22/02/2024
|
dilbag singh
|
2620014WL0008438
|
dilbag singh
|
00354
|
PUNB0108600
|
2727
|
2727
|
Rejected
|
16/04/2024
|
|
3040151756
|
No Such Account
|
|
|
|
144
|
BHIKHI WIND-13
|
PB-20-014-041-001/593
(MINHALA JAI SINGH)
|
2620014000NRG24131220230156992
|
22/02/2024
|
sukhwinder singh
|
2620014WL0008438
|
sukhwinder singh
|
00354
|
PUNB0108600
|
2727
|
2727
|
Rejected
|
16/04/2024
|
|
3040151757
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58867
|
58867
|
|
|
|
|
|
|
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-007-001/349
(BALIER)
|
2620013000NRG24040120240179280
|
22/02/2024
|
Resham singh
|
2620013WL0009474
|
Resham singh
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
16/04/2024
|
|
3040151724
|
|
Resham singh
|
()
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-026-001/22
(DYALPURA)
|
2620013000NRG24240120240194493
|
22/02/2024
|
Kuldeep Singh
|
2620013WL0010159
|
Kuldeep Singh
|
00354
|
PUNB0638000
|
2121
|
2121
|
Rejected
|
16/04/2024
|
|
3040151767
|
No Such Account
|
|
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-029-001/457
(GHURKHAWIND)
|
2620013000NRG24131220230156924
|
22/02/2024
|
Daljit Singh
|
2620013WL0008426
|
Daljit Singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3040151729
|
No Such Account
|
|
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-043-001/411
(MARI MEGHA)
|
2620013000NRG24240120240193577
|
22/02/2024
|
Nirmal Singh
|
2620013WL0010125
|
Nirmal Singh
|
00354
|
PUNB0638000
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151772
|
No Such Account
|
|
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-043-001/499
(MARI MEGHA)
|
2620013000NRG24240120240193578
|
22/02/2024
|
Karamjit kaur
|
2620013WL0010125
|
Karamjit kaur
|
00354
|
PUNB0638000
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151771
|
No Such Account
|
|
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-043-001/503
(MARI MEGHA)
|
2620013000NRG24240120240193579
|
22/02/2024
|
Jobanpreet kaur
|
2620013WL0010125
|
Jobanpreet kaur
|
00354
|
PUNB0638000
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151770
|
No Such Account
|
|
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-043-001/519
(MARI MEGHA)
|
2620013000NRG24240120240193580
|
22/02/2024
|
Tarsem Singh
|
2620013WL0010125
|
Tarsem Singh
|
00354
|
PUNB0638000
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151769
|
No Such Account
|
|
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-043-001/533
(MARI MEGHA)
|
2620013000NRG24240120240193581
|
22/02/2024
|
Chanan Singh
|
2620013WL0010126
|
Chanan Singh
|
00354
|
PUNB0638000
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151768
|
No Such Account
|
|
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-058-001/276
(SURWIND)
|
2620013000NRG24280120240195822
|
22/02/2024
|
Baljit Kaur
|
2620013WL0010228
|
Baljit Kaur
|
00354
|
PUNB0638000
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040151766
|
No Such Account
|
|
|
|
154
|
BHIKHI WIND-13
|
PB-20-013-058-001/276
(SURWIND)
|
2620013000NRG24140220240211118
|
22/02/2024
|
Baljit Kaur
|
2620013WL0010852
|
Baljit Kaur
|
00354
|
PUNB0638000
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040151765
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
155
|
BHIKHI WIND-13
|
PB-20-013-007-001/358
(BALIER)
|
2620013000NRG24040120240179281
|
22/02/2024
|
Simar kaur
|
2620013WL0009474
|
Simar kaur
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
16/04/2024
|
|
3040151723
|
|
MRS SIMAR KAUR
|
()
|
|
156
|
BHIKHI WIND-13
|
PB-20-013-007-001/358
(BALIER)
|
2620013000NRG24251220230167451
|
22/02/2024
|
Simar kaur
|
2620013WL0008947
|
Simar kaur
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
16/04/2024
|
|
3040151722
|
|
MRS SIMAR KAUR
|
()
|
|
157
|
BHIKHI WIND-13
|
PB-20-013-041-001/476
(MARI GAUR SINGH)
|
2620013000NRG24190120240188595
|
22/02/2024
|
BAKHSIS
|
2620013WL0009927
|
BAKHSIS
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040151775
|
|
MR LOVEPREET SINGH
|
()
|
|
158
|
BHIKHI WIND-13
|
PB-20-013-041-001/518
(MARI GAUR SINGH)
|
2620013000NRG24190120240188597
|
22/02/2024
|
Rajbir kaur
|
2620013WL0009927
|
Rajbir kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040151776
|
|
MRS RAJBIR KAUR
|
()
|
|
159
|
BHIKHI WIND-13
|
PB-20-013-048-001/908
(NARLI)
|
2620013000NRG24040120240179360
|
22/02/2024
|
Parkash Singh
|
2620013WL0009482
|
Parkash Singh
|
00415
|
SBIN0004940
|
600
|
600
|
Rejected
|
16/04/2024
|
|
3040151726
|
Account closed
|
|
|
|
160
|
BHIKHI WIND-13
|
PB-20-013-053-001/290
(SANDRA)
|
2620013000NRG24230120240192876
|
22/02/2024
|
lakhwinder kaur
|
2620013WL0010082
|
lakhwinder kaur
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040151777
|
|
MRS LAKHWINDER KAUR WO HARJINDER SINGH
|
()
|
|
161
|
BHIKHI WIND-13
|
PB-20-013-069-001/343
(BABA SODHI JI ABADI)
|
2620014000NRG24230120240193575
|
22/02/2024
|
Gurwinder singh
|
2620014WL0010124
|
Gurwinder singh
|
00415
|
SBIN0004940
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151774
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17871
|
17871
|
|
|
|
|
|
|
|
|
162
|
BHIKHI WIND-13
|
PB-20-013-007-001/358
(BALIER)
|
2620013000NRG24061220230151449
|
22/02/2024
|
Simar kaur
|
2620013WL0008093
|
Simar kaur
|
00415
|
SBIN0051030
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040151721
|
|
MRS SIMAR KAUR
|
()
|
|
163
|
BHIKHI WIND-13
|
PB-20-013-015-001/732
(BHIKHIWIND)
|
2620013000NRG24050120240180507
|
22/02/2024
|
Baljit kaur
|
2620013WL0009541
|
Baljit kaur
|
00415
|
SBIN0051030
|
2727
|
2727
|
Rejected
|
16/04/2024
|
|
3040151778
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
164
|
BHIKHI WIND-13
|
PB-20-013-011-001/178
(BAGWAAN PURA)
|
2620013000NRG24230120240192640
|
22/02/2024
|
Harpal Singh
|
2620013WL0010059
|
Harpal Singh
|
00554
|
KKBK0004073
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151835
|
No Such Account
|
|
|
|
165
|
BHIKHI WIND-13
|
PB-20-013-041-001/507
(MARI GAUR SINGH)
|
2620013000NRG24040120240179329
|
22/02/2024
|
Nirmal kaur
|
2620013WL0009480
|
Nirmal kaur
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040151827
|
|
Nirmal kaur
|
()
|
|
166
|
BHIKHI WIND-13
|
PB-20-013-041-001/507
(MARI GAUR SINGH)
|
2620013000NRG24271220230171193
|
22/02/2024
|
Nirmal kaur
|
2620013WL0009126
|
Nirmal kaur
|
00554
|
KKBK0004073
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040151826
|
|
Nirmal kaur
|
()
|
|
167
|
BHIKHI WIND-13
|
PB-20-013-041-001/508
(MARI GAUR SINGH)
|
2620013000NRG24271220230171194
|
22/02/2024
|
Sukhwinder kaur
|
2620013WL0009126
|
Sukhwinder kaur
|
00554
|
KKBK0004073
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040151825
|
|
Sukhwinder kaur
|
()
|
|
168
|
BHIKHI WIND-13
|
PB-20-013-041-001/508
(MARI GAUR SINGH)
|
2620013000NRG24040120240179330
|
22/02/2024
|
Sukhwinder kaur
|
2620013WL0009480
|
Sukhwinder kaur
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040151824
|
|
Sukhwinder kaur
|
()
|
|
169
|
BHIKHI WIND-13
|
PB-20-013-041-001/511
(MARI GAUR SINGH)
|
2620013000NRG24040120240179331
|
22/02/2024
|
Manjit Kaur
|
2620013WL0009480
|
Manjit Kaur
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040151819
|
|
Manjit Kaur
|
()
|
|
170
|
BHIKHI WIND-13
|
PB-20-013-041-001/511
(MARI GAUR SINGH)
|
2620013000NRG24271220230171196
|
22/02/2024
|
Manjit Kaur
|
2620013WL0009126
|
Manjit Kaur
|
00554
|
KKBK0004073
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040151818
|
|
Manjit Kaur
|
()
|
|
171
|
BHIKHI WIND-13
|
PB-20-013-041-001/512
(MARI GAUR SINGH)
|
2620013000NRG24271220230171197
|
22/02/2024
|
Ranjit Kaur
|
2620013WL0009126
|
Ranjit Kaur
|
00554
|
KKBK0004073
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040151822
|
|
Ranjit Kaur
|
()
|
|
172
|
BHIKHI WIND-13
|
PB-20-013-041-001/512
(MARI GAUR SINGH)
|
2620013000NRG24040120240179332
|
22/02/2024
|
Ranjit Kaur
|
2620013WL0009480
|
Ranjit Kaur
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040151823
|
|
Ranjit Kaur
|
()
|
|
173
|
BHIKHI WIND-13
|
PB-20-013-041-001/514
(MARI GAUR SINGH)
|
2620013000NRG24040120240179333
|
22/02/2024
|
Jhairmal singh
|
2620013WL0009480
|
Jhairmal singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040151820
|
|
Jhairmal singh
|
()
|
|
174
|
BHIKHI WIND-13
|
PB-20-013-041-001/514
(MARI GAUR SINGH)
|
2620013000NRG24271220230171198
|
22/02/2024
|
Jhairmal singh
|
2620013WL0009126
|
Jhairmal singh
|
00554
|
KKBK0004073
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040151821
|
|
Jhairmal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
175
|
BHIKHI WIND-13
|
PB-20-013-021-001/733
(DAL)
|
2620013000NRG24131220230156933
|
22/02/2024
|
Rajwinder Kaur
|
2620013WL0008430
|
Rajwinder Kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040151816
|
|
Rajwinder Kaur
|
()
|
|
176
|
BHIKHI WIND-13
|
PB-20-013-068-001/137
(SUR SINGH KHURD)
|
2620013000NRG24250120240194583
|
22/02/2024
|
Kashmir Singh
|
2620013WL0010171
|
Kashmir Singh
|
00554
|
KKBK0004095
|
150
|
150
|
Rejected
|
16/04/2024
|
|
3040151839
|
No Such Account
|
|
|
|
177
|
BHIKHI WIND-13
|
PB-20-013-068-001/18
(SUR SINGH KHURD)
|
2620013000NRG24250120240194584
|
22/02/2024
|
Kala Singh
|
2620013WL0010171
|
Kala Singh
|
00554
|
KKBK0004095
|
150
|
150
|
Rejected
|
16/04/2024
|
|
3040151844
|
No Such Account
|
|
|
|
178
|
BHIKHI WIND-13
|
PB-20-013-068-001/197
(SUR SINGH KHURD)
|
2620013000NRG24240120240194483
|
22/02/2024
|
Mukha Singh
|
2620013WL0010156
|
Mukha Singh
|
00554
|
KKBK0004095
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151845
|
No Such Account
|
|
|
|
179
|
BHIKHI WIND-13
|
PB-20-013-068-001/214
(SUR SINGH KHURD)
|
2620013000NRG24250120240194585
|
22/02/2024
|
Dalbir Singh
|
2620013WL0010171
|
Dalbir Singh
|
00554
|
KKBK0004095
|
150
|
150
|
Rejected
|
16/04/2024
|
|
3040151843
|
No Such Account
|
|
|
|
180
|
BHIKHI WIND-13
|
PB-20-013-068-001/291
(SUR SINGH KHURD)
|
2620013000NRG24240120240194488
|
22/02/2024
|
hardev singh
|
2620013WL0010156
|
hardev singh
|
00554
|
KKBK0004095
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151840
|
No Such Account
|
|
|
|
181
|
BHIKHI WIND-13
|
PB-20-013-068-001/56
(SUR SINGH KHURD)
|
2620013000NRG24240120240194484
|
22/02/2024
|
Baj singh
|
2620013WL0010156
|
Baj singh
|
00554
|
KKBK0004095
|
75
|
75
|
Rejected
|
16/04/2024
|
|
3040151837
|
No Such Account
|
|
|
|
182
|
BHIKHI WIND-13
|
PB-20-013-068-001/64
(SUR SINGH KHURD)
|
2620013000NRG24240120240194485
|
22/02/2024
|
Mukhtar singh
|
2620013WL0010156
|
Mukhtar singh
|
00554
|
KKBK0004095
|
75
|
75
|
Rejected
|
16/04/2024
|
|
3040151838
|
No Such Account
|
|
|
|
183
|
BHIKHI WIND-13
|
PB-20-013-068-001/640
(SUR SINGH KHURD)
|
2620013000NRG24240120240194486
|
22/02/2024
|
Gurpal singh
|
2620013WL0010156
|
Gurpal singh
|
00554
|
KKBK0004095
|
75
|
75
|
Rejected
|
16/04/2024
|
|
3040151836
|
No Such Account
|
|
|
|
184
|
BHIKHI WIND-13
|
PB-20-013-068-001/679
(SUR SINGH KHURD)
|
2620013000NRG24240120240194487
|
22/02/2024
|
kulbir kaur
|
2620013WL0010156
|
kulbir kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040151841
|
|
kulbir kaur
|
()
|
|
185
|
BHIKHI WIND-13
|
PB-20-013-068-001/679
(SUR SINGH KHURD)
|
2620013000NRG24280120240195836
|
22/02/2024
|
kulbir kaur
|
2620013WL0010230
|
kulbir kaur
|
00554
|
KKBK0004095
|
4848
|
4848
|
Processed
|
16/04/2024
|
|
3040151842
|
|
kulbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
186
|
BHIKHI WIND-13
|
PB-20-013-073-001/148
(MARI SANT PURA)
|
2620013000NRG24131220230156930
|
22/02/2024
|
Gurpreet kaur
|
2620013WL0008429
|
Gurpreet kaur
|
00688
|
FINO0001001
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040151733
|
|
Gurpreet kaur
|
()
|
|
187
|
BHIKHI WIND-13
|
PB-20-013-073-001/148
(MARI SANT PURA)
|
2620013000NRG24080120240180954
|
22/02/2024
|
Gurpreet kaur
|
2620013WL0009575
|
Gurpreet kaur
|
00688
|
FINO0001001
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040151734
|
|
Gurpreet kaur
|
()
|
|
188
|
BHIKHI WIND-13
|
PB-20-013-073-001/148
(MARI SANT PURA)
|
2620013000NRG24080120240180953
|
22/02/2024
|
Gurpreet kaur
|
2620013WL0009575
|
Gurpreet kaur
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040151735
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
189
|
BHIKHI WIND-13
|
PB-20-013-002-001/1019
(ALGON KALAN)
|
2620013000NRG24230120240192799
|
22/02/2024
|
Ramandeep kaur
|
2620013WL0010068
|
Ramandeep kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040151829
|
|
Ramandeep kaur
|
()
|
|
190
|
BHIKHI WIND-13
|
PB-20-013-010-001/167
(BEGEPUR)
|
2620013000NRG24050120240180224
|
22/02/2024
|
Gurmit kaur
|
2620013WL0009527
|
Gurmit kaur
|
00688
|
FINO0001185
|
4500
|
4500
|
Rejected
|
16/04/2024
|
|
3040151739
|
No Such Account
|
|
|
|
191
|
BHIKHI WIND-13
|
PB-20-013-015-001/110
(BHIKHIWIND)
|
2620013000NRG24230120240192642
|
22/02/2024
|
milkit
|
2620013WL0010059
|
milkit
|
00688
|
FINO0001185
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151832
|
No Such Account
|
|
|
|
192
|
BHIKHI WIND-13
|
PB-20-013-016-001/313
(BUAPATI)
|
2620013000NRG24040120240179319
|
22/02/2024
|
arshdeep
|
2620013WL0009478
|
arshdeep
|
00688
|
FINO0001185
|
3636
|
3636
|
Rejected
|
16/04/2024
|
|
3040151725
|
No Such Account
|
|
|
|
193
|
BHIKHI WIND-13
|
PB-20-013-020-001/100
(CHUNG)
|
2620013000NRG24230120240192800
|
22/02/2024
|
bhan singh
|
2620013WL0010069
|
bhan singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Rejected
|
16/04/2024
|
|
3040151831
|
No Such Account
|
|
|
|
194
|
BHIKHI WIND-13
|
PB-20-013-021-001/745
(DAL)
|
2620013000NRG24131220230156934
|
22/02/2024
|
Baljit kaur
|
2620013WL0008430
|
Baljit kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040151813
|
No Such Account
|
|
|
|
195
|
BHIKHI WIND-13
|
PB-20-013-021-001/745
(DAL)
|
2620014000NRG24230120240192849
|
22/02/2024
|
Baljit kaur
|
2620014WL0010072
|
Baljit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3040151812
|
No Such Account
|
|
|
|
196
|
BHIKHI WIND-13
|
PB-20-013-021-001/747
(DAL)
|
2620014000NRG24230120240192850
|
22/02/2024
|
Paramjit kaur
|
2620014WL0010072
|
Paramjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3040151810
|
No Such Account
|
|
|
|
197
|
BHIKHI WIND-13
|
PB-20-013-021-001/747
(DAL)
|
2620013000NRG24131220230156935
|
22/02/2024
|
Paramjit kaur
|
2620013WL0008430
|
Paramjit kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Rejected
|
16/04/2024
|
|
3040151811
|
No Such Account
|
|
|
|
198
|
BHIKHI WIND-13
|
PB-20-013-021-001/748
(DAL)
|
2620013000NRG24131220230156936
|
22/02/2024
|
Manju kaur
|
2620013WL0008430
|
Manju kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Rejected
|
16/04/2024
|
|
3040151815
|
No Such Account
|
|
|
|
199
|
BHIKHI WIND-13
|
PB-20-013-021-001/748
(DAL)
|
2620014000NRG24230120240192851
|
22/02/2024
|
Manju kaur
|
2620014WL0010072
|
Manju kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3040151814
|
No Such Account
|
|
|
|
200
|
BHIKHI WIND-13
|
PB-20-013-021-001/883
(DAL)
|
2620013000NRG24061220230151464
|
22/02/2024
|
Gurjinder singh
|
2620013WL0008097
|
Gurjinder singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Rejected
|
16/04/2024
|
|
3040151809
|
No Such Account
|
|
|
|
201
|
BHIKHI WIND-13
|
PB-20-013-023-001/254
(DHUN)
|
2620013000NRG24230120240192802
|
22/02/2024
|
Parmjit Singh
|
2620013WL0010070
|
Parmjit Singh
|
00688
|
FINO0001185
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3040151797
|
|
Parmjit Singh
|
()
|
|
202
|
BHIKHI WIND-13
|
PB-20-013-023-001/254
(DHUN)
|
2620013000NRG24230120240192801
|
22/02/2024
|
Parmjit Singh
|
2620013WL0010070
|
Parmjit Singh
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040151796
|
|
Parmjit Singh
|
()
|
|
203
|
BHIKHI WIND-13
|
PB-20-013-023-001/29
(DHUN)
|
2620013000NRG24250120240194582
|
22/02/2024
|
Lakhbir Singh
|
2620013WL0010170
|
Lakhbir Singh
|
00688
|
FINO0001185
|
1350
|
1350
|
Rejected
|
16/04/2024
|
|
3040151790
|
No Such Account
|
|
|
|
204
|
BHIKHI WIND-13
|
PB-20-013-023-001/29
(DHUN)
|
2620013000NRG24250120240194581
|
22/02/2024
|
Lakhbir Singh
|
2620013WL0010170
|
Lakhbir Singh
|
00688
|
FINO0001185
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040151789
|
No Such Account
|
|
|
|
205
|
BHIKHI WIND-13
|
PB-20-013-041-001/510
(MARI GAUR SINGH)
|
2620013000NRG24271220230171195
|
22/02/2024
|
Darshan kaur
|
2620013WL0009126
|
Darshan kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040151803
|
A/c Blocked or Frozen
|
|
|
|
206
|
BHIKHI WIND-13
|
PB-20-013-041-001/510
(MARI GAUR SINGH)
|
2620013000NRG24190120240188596
|
22/02/2024
|
Darshan kaur
|
2620013WL0009927
|
Darshan kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Rejected
|
16/04/2024
|
|
3040151804
|
No Such Account
|
|
|
|
207
|
BHIKHI WIND-13
|
PB-20-013-045-001/588
(MARI SAMRA)
|
2620013000NRG24131220230156937
|
22/02/2024
|
Kashmir kaur
|
2620013WL0008430
|
Kashmir kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040151808
|
|
Kashmir kaur
|
()
|
|
208
|
BHIKHI WIND-13
|
PB-20-013-045-001/588
(MARI SAMRA)
|
2620013000NRG24080120240180943
|
22/02/2024
|
Kashmir kaur
|
2620013WL0009567
|
Kashmir kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040151807
|
|
Kashmir kaur
|
()
|
|
209
|
BHIKHI WIND-13
|
PB-20-013-057-001/1040
(SUR SINGH)
|
2620013000NRG24061220230151455
|
22/02/2024
|
Lakhwinder singh
|
2620013WL0008096
|
Lakhwinder singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3040151805
|
|
Lakhwinder singh
|
()
|
|
210
|
BHIKHI WIND-13
|
PB-20-013-057-001/1062
(SUR SINGH)
|
2620013000NRG24061220230151446
|
22/02/2024
|
Bhinda singh
|
2620013WL0008090
|
Bhinda singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040151806
|
|
Bhinda singh
|
()
|
|
211
|
BHIKHI WIND-13
|
PB-20-013-069-001/313
(BABA SODHI JI ABADI)
|
2620013000NRG24230120240192645
|
22/02/2024
|
Tara Singh
|
2620013WL0010059
|
Tara Singh
|
00688
|
FINO0001185
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040151830
|
No Such Account
|
|
|
|
212
|
BHIKHI WIND-13
|
PB-20-013-078-001/184
(Mari Gaur Singh Kalan)
|
2620013000NRG24061220230151460
|
22/02/2024
|
Palwinder kaur
|
2620013WL0008097
|
Palwinder kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040151800
|
|
Palwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
213
|
BHIKHI WIND-13
|
PB-20-013-024-001/237
(DODE)
|
2620013000NRG24050120240180511
|
22/02/2024
|
Jash kaur
|
2620013WL0009541
|
Jash kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3040151834
|
No Such Account
|
|
|
|
214
|
BHIKHI WIND-13
|
PB-20-013-033-001/460
(KALSIAN KALAN)
|
2620013000NRG24040120240180086
|
22/02/2024
|
Naveen kaur
|
2620013WL0009521
|
Naveen kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3040151787
|
|
Naveen kaur
|
()
|
|
215
|
BHIKHI WIND-13
|
PB-20-013-033-001/460
(KALSIAN KALAN)
|
2620013000NRG24040120240180087
|
22/02/2024
|
Naveen kaur
|
2620013WL0009521
|
Naveen kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3040151788
|
|
Naveen kaur
|
()
|
|
216
|
BHIKHI WIND-13
|
PB-20-013-033-001/956
(KALSIAN KALAN)
|
2620013000NRG24040120240179213
|
22/02/2024
|
gurwinder kaur
|
2620013WL0009470
|
gurwinder kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040151817
|
|
gurwinder kaur
|
()
|
|
217
|
BHIKHI WIND-13
|
PB-20-013-048-001/907
(NARLI)
|
2620013000NRG24040120240179359
|
22/02/2024
|
Harbhjan singh
|
2620013WL0009482
|
Harbhjan singh
|
00691
|
IPOS0000001
|
4545
|
4545
|
Processed
|
16/04/2024
|
|
3040151828
|
|
Harbhjan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458891
|
458891
|
|
|
|
|
|
|
|