|
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-20-014-002-001/54
(AKBARPURA)
|
2620014000NRG24021120230117797
|
02/11/2023
|
Billa Singh
|
2620014WL006400
|
Billa Singh
|
00032
|
UTIB0002371
|
4242
|
4242
|
Processed
|
25/11/2023
|
|
8011145731
|
|
Billa Singh
|
()
|
|
2
|
BHIKHI WIND-13
|
PB-20-014-002-001/72
(AKBARPURA)
|
2620014000NRG24021120230117798
|
02/11/2023
|
Gurpal singh
|
2620014WL006400
|
Gurpal singh
|
00032
|
UTIB0002371
|
4242
|
4242
|
Processed
|
25/11/2023
|
|
8011145732
|
|
Gurpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-037-001/48
(KOTLISUR SINGH)
|
2620013000NRG24021120230117408
|
02/11/2023
|
Amandeep kaur
|
2620013WL006381
|
Amandeep kaur
|
00078
|
CNRB0002129
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011145752
|
|
Amandeep kaur
|
()
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-068-001/11
(SUR SINGH KHURD)
|
2620013000NRG24021120230118046
|
02/11/2023
|
Gurdev Singh
|
2620013WL006412
|
Gurdev Singh
|
00078
|
CNRB0002129
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011145754
|
|
Gurdev Singh
|
()
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-068-001/193
(SUR SINGH KHURD)
|
2620013000NRG24021120230118047
|
02/11/2023
|
Binder Singh
|
2620013WL006412
|
Binder Singh
|
00078
|
CNRB0002129
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011145750
|
|
Binder Singh
|
()
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-068-001/237
(SUR SINGH KHURD)
|
2620013000NRG24021120230118052
|
02/11/2023
|
Rajwinder Kaur
|
2620013WL006412
|
Rajwinder Kaur
|
00078
|
CNRB0002129
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011145751
|
|
Rajwinder Kaur
|
()
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-068-001/840
(SUR SINGH KHURD)
|
2620013000NRG24011120230117195
|
02/11/2023
|
Jaswinder kaur
|
2620013WL006371
|
Jaswinder kaur
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
26/11/2023
|
|
8011145749
|
|
Jaswinder kaur
|
()
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-068-001/842
(SUR SINGH KHURD)
|
2620013000NRG24011120230117197
|
02/11/2023
|
Sharnajit kaur
|
2620013WL006371
|
Sharnajit kaur
|
00078
|
CNRB0002129
|
4545
|
4545
|
Rejected
|
25/11/2023
|
|
8011145753
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-021-001/900
(DAL)
|
2620013000NRG24021120230117424
|
02/11/2023
|
Kuljit kaur
|
2620013WL006382
|
Kuljit kaur
|
00089
|
CBIN0280343
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145735
|
|
Kuljit kaur
|
()
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-065-001/276
(WIRAM)
|
2620013000NRG24011120230117036
|
02/11/2023
|
Heera Singh
|
2620013WL006359
|
Heera Singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011145733
|
|
Heera Singh
|
()
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-069-001/768
(BABA SODHI JI ABADI)
|
2620013000NRG24011120230117077
|
02/11/2023
|
Jaswinder kaur
|
2620013WL006365
|
Jaswinder kaur
|
00089
|
CBIN0280343
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011145734
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-021-001/709
(DAL)
|
2620013000NRG24021120230117401
|
02/11/2023
|
Jasbir Kaur
|
2620013WL006379
|
Jasbir Kaur
|
00089
|
CBIN0284217
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011145737
|
|
Jasbir Kaur
|
()
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-021-001/718
(DAL)
|
2620013000NRG24021120230117403
|
02/11/2023
|
Sukhwinder kaur
|
2620013WL006379
|
Sukhwinder kaur
|
00089
|
CBIN0284217
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011145740
|
|
Sukhwinder kaur
|
()
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-021-001/782
(DAL)
|
2620013000NRG24021120230117414
|
02/11/2023
|
Jaspal singh
|
2620013WL006382
|
Jaspal singh
|
00089
|
CBIN0284217
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145744
|
|
Jaspal singh
|
()
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-021-001/789
(DAL)
|
2620013000NRG24021120230117419
|
02/11/2023
|
Amandeep kaur
|
2620013WL006382
|
Amandeep kaur
|
00089
|
CBIN0284217
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145746
|
|
Amandeep kaur
|
()
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-021-001/792
(DAL)
|
2620013000NRG24021120230117420
|
02/11/2023
|
Paramjit kaur
|
2620013WL006382
|
Paramjit kaur
|
00089
|
CBIN0284217
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145741
|
|
Paramjit kaur
|
()
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-021-001/793
(DAL)
|
2620013000NRG24021120230117421
|
02/11/2023
|
Rajwant kaur
|
2620013WL006382
|
Rajwant kaur
|
00089
|
CBIN0284217
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145742
|
|
Rajwant kaur
|
()
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-034-001/314
(KALSIAN KHURD)
|
2620013000NRG24021120230118066
|
02/11/2023
|
Charanjit Kaur
|
2620013WL006413
|
Charanjit Kaur
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011145748
|
|
Charanjit Kaur
|
()
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-049-001/587
(PAHUWIND)
|
2620013000NRG24021120230117429
|
02/11/2023
|
Rajbir kaur
|
2620013WL006382
|
Rajbir kaur
|
00089
|
CBIN0284217
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145739
|
|
Rajbir kaur
|
()
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-049-001/720
(PAHUWIND)
|
2620013000NRG24021120230117432
|
02/11/2023
|
Ramanpreet kaur
|
2620013WL006382
|
Ramanpreet kaur
|
00089
|
CBIN0284217
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145743
|
|
Ramanpreet kaur
|
()
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-049-001/723
(PAHUWIND)
|
2620013000NRG24021120230117433
|
02/11/2023
|
Ninsha singh
|
2620013WL006382
|
Ninsha singh
|
00089
|
CBIN0284217
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145736
|
|
Ninsha singh
|
()
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-049-001/770
(PAHUWIND)
|
2620013000NRG24021120230117443
|
02/11/2023
|
Satnam Singh
|
2620013WL006382
|
Satnam Singh
|
00089
|
CBIN0284217
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145745
|
|
Satnam Singh
|
()
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-065-001/274
(WIRAM)
|
2620013000NRG24011120230117034
|
02/11/2023
|
Gurpreet Singh
|
2620013WL006359
|
Gurpreet Singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011145738
|
|
Gurpreet Singh
|
()
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-065-001/280
(WIRAM)
|
2620013000NRG24011120230117039
|
02/11/2023
|
Daljit Kaur
|
2620013WL006359
|
Daljit Kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011145747
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-020-001/409
(CHUNG)
|
2620013000NRG24011120230117047
|
02/11/2023
|
Honeyjit
|
2620013WL006360
|
Honeyjit
|
00152
|
HDFC0002297
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011145787
|
|
Honeyjit
|
()
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-021-001/794
(DAL)
|
2620013000NRG24021120230117422
|
02/11/2023
|
Kawaljit Kaur
|
2620013WL006382
|
Kawaljit Kaur
|
00152
|
HDFC0002297
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145786
|
|
Kawaljit Kaur
|
()
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-033-001/955
(KALSIAN KALAN)
|
2620013000NRG24011120230117014
|
02/11/2023
|
Sandeep Kaur
|
2620013WL006358
|
Sandeep Kaur
|
00152
|
HDFC0002297
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011145788
|
|
Sandeep Kaur
|
()
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-068-001/841
(SUR SINGH KHURD)
|
2620013000NRG24011120230117196
|
02/11/2023
|
Rita
|
2620013WL006371
|
Rita
|
00152
|
HDFC0002297
|
4545
|
4545
|
Processed
|
25/11/2023
|
|
8011145785
|
|
Rita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-057-001/1059
(SUR SINGH)
|
2620013000NRG24011120230117192
|
02/11/2023
|
Malkit Singh
|
2620013WL006371
|
Malkit Singh
|
00152
|
HDFC0003374
|
4242
|
4242
|
Processed
|
25/11/2023
|
|
8011145789
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
30
|
BHIKHI WIND-13
|
PB-20-014-041-001/587
(MINHALA JAI SINGH)
|
2620014000NRG24021120230118024
|
02/11/2023
|
Kulwant Singh
|
2620014WL006410
|
Kulwant Singh
|
00168
|
ICIC0001505
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011145790
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
31
|
BHIKHI WIND-13
|
PB-20-014-041-001/575
(MINHALA JAI SINGH)
|
2620014000NRG24021120230118016
|
02/11/2023
|
Gurjant Singh
|
2620014WL006410
|
Gurjant Singh
|
00176
|
IDIB000P622
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011145791
|
|
Gurjant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-049-001/783
(PAHUWIND)
|
2620013000NRG24021120230117444
|
02/11/2023
|
Navjot kaur
|
2620013WL006382
|
Navjot kaur
|
00176
|
IDIB000T523
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145792
|
|
Navjot kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-029-001/457
(GHURKHAWIND)
|
2620013000NRG24021120230118078
|
02/11/2023
|
Daljit Singh
|
2620013WL006414
|
Daljit Singh
|
00349
|
PSIB0020984
|
3030
|
3030
|
Rejected
|
25/11/2023
|
|
8011145804
|
No Such Account
|
|
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-029-001/458
(GHURKHAWIND)
|
2620013000NRG24021120230118079
|
02/11/2023
|
Akashdeep singh
|
2620013WL006414
|
Akashdeep singh
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011145805
|
|
AKASHDEEP SINGH
|
()
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-049-001/859
(PAHUWIND)
|
2620013000NRG24021120230117446
|
02/11/2023
|
Usha ranj
|
2620013WL006382
|
Usha ranj
|
00349
|
PSIB0020984
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145806
|
|
USHA RANJ
|
()
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-065-001/273
(WIRAM)
|
2620013000NRG24011120230117033
|
02/11/2023
|
Varinder Singh
|
2620013WL006359
|
Varinder Singh
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011145807
|
|
VARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-029-001/463
(GHURKHAWIND)
|
2620013000NRG24021120230118084
|
02/11/2023
|
Himmat Singh
|
2620013WL006414
|
Himmat Singh
|
00349
|
PSIB0021417
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011145808
|
|
HIMMAT SINGH
|
()
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-038-001/320
(LAKHNA)
|
2620013000NRG24011120230117054
|
02/11/2023
|
Sakattar Singh
|
2620013WL006361
|
Sakattar Singh
|
00349
|
PSIB0021417
|
4545
|
4545
|
Processed
|
25/11/2023
|
|
8011145809
|
|
SAKATTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-061-001/110
(THEH KALAN)
|
2620013000NRG24021120230118001
|
02/11/2023
|
Rajinder Kaur
|
2620013WL006408
|
Rajinder Kaur
|
00354
|
PUNB0010810
|
3030
|
3030
|
Rejected
|
25/11/2023
|
|
8011145810
|
No Such Account
|
|
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-061-001/111
(THEH KALAN)
|
2620013000NRG24021120230118002
|
02/11/2023
|
Ranjit Singh
|
2620013WL006408
|
Ranjit Singh
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011145811
|
|
Ranjit Singh
|
()
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-061-001/115
(THEH KALAN)
|
2620013000NRG24021120230118112
|
02/11/2023
|
Surjit Singh
|
2620013WL006417
|
Surjit Singh
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011145812
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
42
|
BHIKHI WIND-13
|
PB-20-014-041-001/574
(MINHALA JAI SINGH)
|
2620014000NRG24021120230118015
|
02/11/2023
|
Jaspal Singh
|
2620014WL006410
|
Jaspal Singh
|
00354
|
PUNB0020810
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011145814
|
|
Jaspal Singh
|
()
|
|
43
|
BHIKHI WIND-13
|
PB-20-014-041-001/576
(MINHALA JAI SINGH)
|
2620014000NRG24021120230118017
|
02/11/2023
|
Sukhdial Singh
|
2620014WL006410
|
Sukhdial Singh
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011145813
|
|
Sukhdial Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-021-001/678
(DAL)
|
2620013000NRG24021120230117412
|
02/11/2023
|
Radha
|
2620013WL006382
|
Radha
|
00354
|
PUNB0029710
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145816
|
|
Radha
|
()
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-021-001/784
(DAL)
|
2620013000NRG24021120230117415
|
02/11/2023
|
Jashanpreet singh
|
2620013WL006382
|
Jashanpreet singh
|
00354
|
PUNB0029710
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145664
|
|
Jashanpreet singh
|
()
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-021-001/787
(DAL)
|
2620013000NRG24021120230117417
|
02/11/2023
|
Parveen kaur
|
2620013WL006382
|
Parveen kaur
|
00354
|
PUNB0029710
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145815
|
|
Parveen kaur
|
()
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-021-001/903
(DAL)
|
2620013000NRG24021120230117425
|
02/11/2023
|
Parveen kaur
|
2620013WL006382
|
Parveen kaur
|
00354
|
PUNB0029710
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145665
|
|
Parveen kaur
|
()
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-021-001/907
(DAL)
|
2620013000NRG24021120230117426
|
02/11/2023
|
Gurwinder singh
|
2620013WL006382
|
Gurwinder singh
|
00354
|
PUNB0029710
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145818
|
|
Gurwinder singh
|
()
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-043-001/481
(MARI MEGHA)
|
2620013000NRG24011120230117016
|
02/11/2023
|
Harbhajan Singh
|
2620013WL006359
|
Harbhajan Singh
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011145817
|
|
Harbhajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-033-001/947
(KALSIAN KALAN)
|
2620013000NRG24011120230117007
|
02/11/2023
|
Shinder Singh
|
2620013WL006358
|
Shinder Singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011145671
|
|
Shinder Singh
|
()
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-033-001/948
(KALSIAN KALAN)
|
2620013000NRG24011120230117008
|
02/11/2023
|
Bhola Singh
|
2620013WL006358
|
Bhola Singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011145670
|
|
Bhola Singh
|
()
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-033-001/951
(KALSIAN KALAN)
|
2620013000NRG24011120230117010
|
02/11/2023
|
Joga Singh
|
2620013WL006358
|
Joga Singh
|
00354
|
PUNB0051300
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145667
|
|
Joga Singh
|
()
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-033-001/952
(KALSIAN KALAN)
|
2620013000NRG24011120230117011
|
02/11/2023
|
Partap Singh
|
2620013WL006358
|
Partap Singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011145666
|
|
Partap Singh
|
()
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-033-001/954
(KALSIAN KALAN)
|
2620013000NRG24011120230117013
|
02/11/2023
|
Gurbhej Singh
|
2620013WL006358
|
Gurbhej Singh
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011145668
|
|
Gurbhej Singh
|
()
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-033-001/956
(KALSIAN KALAN)
|
2620013000NRG24011120230117015
|
02/11/2023
|
gurwinder kaur
|
2620013WL006358
|
gurwinder kaur
|
00354
|
PUNB0051300
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011145669
|
No Such Account
|
|
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-033-001/962
(KALSIAN KALAN)
|
2620013000NRG24011120230117058
|
02/11/2023
|
Ramandeep Kaur
|
2620013WL006362
|
Ramandeep Kaur
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011145672
|
|
Ramandeep Kaur
|
()
|
|
57
|
BHIKHI WIND-13
|
PB-20-014-041-001/565
(MINHALA JAI SINGH)
|
2620014000NRG24021120230118006
|
02/11/2023
|
lakhwinder singh
|
2620014WL006409
|
lakhwinder singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011145681
|
No Such Account
|
|
|
|
58
|
BHIKHI WIND-13
|
PB-20-014-041-001/566
(MINHALA JAI SINGH)
|
2620014000NRG24021120230118007
|
02/11/2023
|
amarjit kaur
|
2620014WL006409
|
amarjit kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011145684
|
No Such Account
|
|
|
|
59
|
BHIKHI WIND-13
|
PB-20-014-041-001/569
(MINHALA JAI SINGH)
|
2620014000NRG24021120230118010
|
02/11/2023
|
baljinder kaur
|
2620014WL006409
|
baljinder kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011145679
|
|
baljinder kaur
|
()
|
|
60
|
BHIKHI WIND-13
|
PB-20-014-041-001/570
(MINHALA JAI SINGH)
|
2620014000NRG24021120230118011
|
02/11/2023
|
amarjit kaur
|
2620014WL006409
|
amarjit kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011145682
|
No Such Account
|
|
|
|
61
|
BHIKHI WIND-13
|
PB-20-014-041-001/571
(MINHALA JAI SINGH)
|
2620014000NRG24021120230118012
|
02/11/2023
|
kulwinder kaur
|
2620014WL006409
|
kulwinder kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011145680
|
No Such Account
|
|
|
|
62
|
BHIKHI WIND-13
|
PB-20-014-041-001/572
(MINHALA JAI SINGH)
|
2620014000NRG24021120230118013
|
02/11/2023
|
bikramjit singh
|
2620014WL006410
|
bikramjit singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011145677
|
No Such Account
|
|
|
|
63
|
BHIKHI WIND-13
|
PB-20-014-041-001/573
(MINHALA JAI SINGH)
|
2620014000NRG24021120230118014
|
02/11/2023
|
narinder singh
|
2620014WL006410
|
narinder singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011145687
|
No Such Account
|
|
|
|
64
|
BHIKHI WIND-13
|
PB-20-014-041-001/578
(MINHALA JAI SINGH)
|
2620014000NRG24021120230118019
|
02/11/2023
|
satnam singh
|
2620014WL006410
|
satnam singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011145674
|
No Such Account
|
|
|
|
65
|
BHIKHI WIND-13
|
PB-20-014-041-001/580
(MINHALA JAI SINGH)
|
2620014000NRG24021120230118020
|
02/11/2023
|
gurjit kaur
|
2620014WL006410
|
gurjit kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011145683
|
No Such Account
|
|
|
|
66
|
BHIKHI WIND-13
|
PB-20-014-041-001/581
(MINHALA JAI SINGH)
|
2620014000NRG24021120230118021
|
02/11/2023
|
kanwaljit kaur
|
2620014WL006410
|
kanwaljit kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011145678
|
No Such Account
|
|
|
|
67
|
BHIKHI WIND-13
|
PB-20-014-041-001/582
(MINHALA JAI SINGH)
|
2620014000NRG24021120230118022
|
02/11/2023
|
raj kaur
|
2620014WL006410
|
raj kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011145688
|
No Such Account
|
|
|
|
68
|
BHIKHI WIND-13
|
PB-20-014-041-001/589
(MINHALA JAI SINGH)
|
2620014000NRG24021120230118025
|
02/11/2023
|
akhtair singh
|
2620014WL006410
|
akhtair singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011145685
|
No Such Account
|
|
|
|
69
|
BHIKHI WIND-13
|
PB-20-014-041-001/590
(MINHALA JAI SINGH)
|
2620014000NRG24021120230118026
|
02/11/2023
|
karmjeet kaur
|
2620014WL006410
|
karmjeet kaur
|
00354
|
PUNB0051300
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011145686
|
No Such Account
|
|
|
|
70
|
BHIKHI WIND-13
|
PB-20-014-041-001/591
(MINHALA JAI SINGH)
|
2620014000NRG24021120230118027
|
02/11/2023
|
sukhbir singh
|
2620014WL006410
|
sukhbir singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011145675
|
No Such Account
|
|
|
|
71
|
BHIKHI WIND-13
|
PB-20-014-041-001/592
(MINHALA JAI SINGH)
|
2620014000NRG24021120230118028
|
02/11/2023
|
dilbag singh
|
2620014WL006410
|
dilbag singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011145676
|
No Such Account
|
|
|
|
72
|
BHIKHI WIND-13
|
PB-20-014-041-001/593
(MINHALA JAI SINGH)
|
2620014000NRG24021120230118029
|
02/11/2023
|
sukhwinder singh
|
2620014WL006410
|
sukhwinder singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011145673
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-029-001/459
(GHURKHAWIND)
|
2620013000NRG24021120230118080
|
02/11/2023
|
Partap Singh
|
2620013WL006414
|
Partap Singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Rejected
|
25/11/2023
|
|
8011145693
|
No Such Account
|
|
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-034-001/311
(KALSIAN KHURD)
|
2620013000NRG24021120230118063
|
02/11/2023
|
Jasbir Kaur
|
2620013WL006413
|
Jasbir Kaur
|
00354
|
PUNB0108600
|
3333
|
3333
|
Rejected
|
25/11/2023
|
|
8011145710
|
No Such Account
|
|
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-034-001/312
(KALSIAN KHURD)
|
2620013000NRG24021120230118064
|
02/11/2023
|
Saranjit kaur
|
2620013WL006413
|
Saranjit kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011145698
|
No Such Account
|
|
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-034-001/313
(KALSIAN KHURD)
|
2620013000NRG24021120230118065
|
02/11/2023
|
Prakash Kaur
|
2620013WL006413
|
Prakash Kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Rejected
|
25/11/2023
|
|
8011145706
|
No Such Account
|
|
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-034-001/317
(KALSIAN KHURD)
|
2620013000NRG24021120230118067
|
02/11/2023
|
Ramanpreet Kaur
|
2620013WL006413
|
Ramanpreet Kaur
|
00354
|
PUNB0108600
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011145709
|
No Such Account
|
|
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-034-001/318
(KALSIAN KHURD)
|
2620013000NRG24021120230118068
|
02/11/2023
|
Sukhbir Kaur
|
2620013WL006413
|
Sukhbir Kaur
|
00354
|
PUNB0108600
|
3333
|
3333
|
Rejected
|
25/11/2023
|
|
8011145703
|
No Such Account
|
|
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-034-001/319
(KALSIAN KHURD)
|
2620013000NRG24021120230118069
|
02/11/2023
|
Baljinder Kaur
|
2620013WL006413
|
Baljinder Kaur
|
00354
|
PUNB0108600
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011145701
|
No Such Account
|
|
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-034-001/320
(KALSIAN KHURD)
|
2620013000NRG24021120230118070
|
02/11/2023
|
Baljinder Kaur
|
2620013WL006413
|
Baljinder Kaur
|
00354
|
PUNB0108600
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011145699
|
No Such Account
|
|
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-034-001/322
(KALSIAN KHURD)
|
2620013000NRG24021120230118071
|
02/11/2023
|
Rani
|
2620013WL006413
|
Rani
|
00354
|
PUNB0108600
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011145697
|
No Such Account
|
|
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-034-001/323
(KALSIAN KHURD)
|
2620013000NRG24021120230118072
|
02/11/2023
|
Veena Raj
|
2620013WL006413
|
Veena Raj
|
00354
|
PUNB0108600
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011145707
|
No Such Account
|
|
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-034-001/324
(KALSIAN KHURD)
|
2620013000NRG24021120230118073
|
02/11/2023
|
Davinder Singh
|
2620013WL006413
|
Davinder Singh
|
00354
|
PUNB0108600
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011145708
|
No Such Account
|
|
|
|
84
|
BHIKHI WIND-13
|
PB-20-014-002-001/200
(AKBARPURA)
|
2620014000NRG24021120230117794
|
02/11/2023
|
Joshna
|
2620014WL006400
|
Joshna
|
00354
|
PUNB0108600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011145695
|
|
Joshna
|
()
|
|
85
|
BHIKHI WIND-13
|
PB-20-014-029-001/326
(KACHA PAKKA)
|
2620014000NRG24021120230117964
|
02/11/2023
|
Ajaypal singh
|
2620014WL006406
|
Ajaypal singh
|
00354
|
PUNB0108600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011145696
|
|
Ajaypal singh
|
()
|
|
86
|
BHIKHI WIND-13
|
PB-20-014-029-001/335
(KACHA PAKKA)
|
2620014000NRG24021120230117965
|
02/11/2023
|
Baljinder singh
|
2620014WL006406
|
Baljinder singh
|
00354
|
PUNB0108600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011145692
|
|
Baljinder singh
|
()
|
|
87
|
BHIKHI WIND-13
|
PB-20-014-029-001/352
(KACHA PAKKA)
|
2620014000NRG24021120230117966
|
02/11/2023
|
Vijaypal Singh
|
2620014WL006406
|
Vijaypal Singh
|
00354
|
PUNB0108600
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011145689
|
No Such Account
|
|
|
|
88
|
BHIKHI WIND-13
|
PB-20-014-041-001/560
(MINHALA JAI SINGH)
|
2620014000NRG24021120230118004
|
02/11/2023
|
GURBAJ SINGH
|
2620014WL006409
|
GURBAJ SINGH
|
00354
|
PUNB0108600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011145702
|
|
GURBAJ SINGH
|
()
|
|
89
|
BHIKHI WIND-13
|
PB-20-014-041-001/564
(MINHALA JAI SINGH)
|
2620014000NRG24021120230118005
|
02/11/2023
|
Harjit Singh
|
2620014WL006409
|
Harjit Singh
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011145700
|
|
Harjit Singh
|
()
|
|
90
|
BHIKHI WIND-13
|
PB-20-014-041-001/567
(MINHALA JAI SINGH)
|
2620014000NRG24021120230118008
|
02/11/2023
|
Amandeep Kaur
|
2620014WL006409
|
Amandeep Kaur
|
00354
|
PUNB0108600
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011145694
|
|
Amandeep Kaur
|
()
|
|
91
|
BHIKHI WIND-13
|
PB-20-014-041-001/568
(MINHALA JAI SINGH)
|
2620014000NRG24021120230118009
|
02/11/2023
|
Raj Rani
|
2620014WL006409
|
Raj Rani
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011145704
|
|
Raj Rani
|
()
|
|
92
|
BHIKHI WIND-13
|
PB-20-014-041-001/577
(MINHALA JAI SINGH)
|
2620014000NRG24021120230118018
|
02/11/2023
|
Gurwinder Singh
|
2620014WL006410
|
Gurwinder Singh
|
00354
|
PUNB0108600
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011145705
|
|
Gurwinder Singh
|
()
|
|
93
|
BHIKHI WIND-13
|
PB-20-014-041-001/586
(MINHALA JAI SINGH)
|
2620014000NRG24021120230118023
|
02/11/2023
|
Bhupinder Singh
|
2620014WL006410
|
Bhupinder Singh
|
00354
|
PUNB0108600
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011145691
|
|
Bhupinder Singh
|
()
|
|
94
|
BHIKHI WIND-13
|
PB-20-014-041-001/594
(MINHALA JAI SINGH)
|
2620014000NRG24021120230118030
|
02/11/2023
|
Rajbir Singh
|
2620014WL006410
|
Rajbir Singh
|
00354
|
PUNB0108600
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011145690
|
|
Rajbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-043-001/411
(MARI MEGHA)
|
2620013000NRG24011120230117063
|
02/11/2023
|
Nirmal Singh
|
2620013WL006364
|
Nirmal Singh
|
00354
|
PUNB0638000
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011145714
|
No Such Account
|
|
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-043-001/499
(MARI MEGHA)
|
2620013000NRG24011120230117066
|
02/11/2023
|
Karamjit kaur
|
2620013WL006364
|
Karamjit kaur
|
00354
|
PUNB0638000
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011145711
|
No Such Account
|
|
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-043-001/503
(MARI MEGHA)
|
2620013000NRG24011120230117067
|
02/11/2023
|
Jobanpreet kaur
|
2620013WL006364
|
Jobanpreet kaur
|
00354
|
PUNB0638000
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011145712
|
No Such Account
|
|
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-043-001/519
(MARI MEGHA)
|
2620013000NRG24011120230117068
|
02/11/2023
|
Tarsem Singh
|
2620013WL006364
|
Tarsem Singh
|
00354
|
PUNB0638000
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011145713
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-021-001/676
(DAL)
|
2620013000NRG24021120230117411
|
02/11/2023
|
Manpreet Kaur
|
2620013WL006382
|
Manpreet Kaur
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145723
|
|
MRS MANPREET KAUR
|
()
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-021-001/703
(DAL)
|
2620013000NRG24021120230117400
|
02/11/2023
|
Jeet kaur
|
2620013WL006379
|
Jeet kaur
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011145717
|
|
MS SURJIT KAUR
|
()
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-021-001/706
(DAL)
|
2620013000NRG24021120230117413
|
02/11/2023
|
Rawinder kaur
|
2620013WL006382
|
Rawinder kaur
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145725
|
|
MRS RAJWINDER KAUR
|
()
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-021-001/710
(DAL)
|
2620013000NRG24021120230117402
|
02/11/2023
|
Raj kaur
|
2620013WL006379
|
Raj kaur
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011145724
|
|
MRS RAJ KAUR
|
()
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-021-001/786
(DAL)
|
2620013000NRG24021120230117416
|
02/11/2023
|
Surjit kaur
|
2620013WL006382
|
Surjit kaur
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145729
|
|
MRS SURJIT KAUR
|
()
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-021-001/788
(DAL)
|
2620013000NRG24021120230117418
|
02/11/2023
|
Harpal singh
|
2620013WL006382
|
Harpal singh
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145727
|
|
MR HARPAL SINGH
|
()
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-021-001/795
(DAL)
|
2620013000NRG24021120230117423
|
02/11/2023
|
Manjit kaur
|
2620013WL006382
|
Manjit kaur
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145719
|
|
MRS MANJIT KAUR
|
()
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-043-001/539
(MARI MEGHA)
|
2620013000NRG24011120230117070
|
02/11/2023
|
Joyti
|
2620013WL006364
|
Joyti
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011145721
|
|
MISS JOYTI JOYTI
|
()
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-052-001/231
(SANDPURA)
|
2620013000NRG24021120230117466
|
02/11/2023
|
Kulwinder kaur
|
2620013WL006384
|
Kulwinder kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011145728
|
|
MR GURMEL SINGH
|
()
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-052-001/233
(SANDPURA)
|
2620013000NRG24021120230117468
|
02/11/2023
|
rajwinder kaur
|
2620013WL006384
|
rajwinder kaur
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011145716
|
|
MRS RAJWINDER KAUR
|
()
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-052-001/255
(SANDPURA)
|
2620013000NRG24021120230117469
|
02/11/2023
|
gursharan singh
|
2620013WL006384
|
gursharan singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011145720
|
|
MR GURSHARAN SINGH
|
()
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-057-001/1060
(SUR SINGH)
|
2620013000NRG24011120230117193
|
02/11/2023
|
Daya Singh
|
2620013WL006371
|
Daya Singh
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
25/11/2023
|
|
8011145722
|
|
MR DAYA SINGH
|
()
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-065-001/275
(WIRAM)
|
2620013000NRG24011120230117035
|
02/11/2023
|
Parveen Kaur
|
2620013WL006359
|
Parveen Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011145718
|
|
MRS PARVEEN KAUR
|
()
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-065-001/278
(WIRAM)
|
2620013000NRG24011120230117037
|
02/11/2023
|
Khajan Singh
|
2620013WL006359
|
Khajan Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011145715
|
|
MR KHAJAN SINGH
|
()
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-065-001/279
(WIRAM)
|
2620013000NRG24011120230117038
|
02/11/2023
|
Gurpreet Singh
|
2620013WL006359
|
Gurpreet Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011145726
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-021-001/665
(DAL)
|
2620013000NRG24021120230117410
|
02/11/2023
|
Rajwant kaur
|
2620013WL006382
|
Rajwant kaur
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145730
|
|
MRS RAJWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-052-001/128
(SANDPURA)
|
2620013000NRG24021120230117461
|
02/11/2023
|
Lakhwinder Singh
|
2620013WL006384
|
Lakhwinder Singh
|
00554
|
KKBK0004073
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011145799
|
|
Lakhwinder Singh
|
()
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-065-001/250
(WIRAM)
|
2620013000NRG24011120230117024
|
02/11/2023
|
Amarjeet Kaur
|
2620013WL006359
|
Amarjeet Kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011145802
|
|
Amarjeet Kaur
|
()
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-065-001/251
(WIRAM)
|
2620013000NRG24011120230117025
|
02/11/2023
|
Priyanka Kaur
|
2620013WL006359
|
Priyanka Kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011145801
|
|
Priyanka Kaur
|
()
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-065-001/263
(WIRAM)
|
2620013000NRG24011120230117028
|
02/11/2023
|
Harman singh
|
2620013WL006359
|
Harman singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011145797
|
|
Harman singh
|
()
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-065-001/265
(WIRAM)
|
2620013000NRG24011120230117029
|
02/11/2023
|
Sandeep kaur
|
2620013WL006359
|
Sandeep kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011145798
|
|
Sandeep kaur
|
()
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-069-001/697
(BABA SODHI JI ABADI)
|
2620013000NRG24011120230117073
|
02/11/2023
|
Arvinder Singh
|
2620013WL006365
|
Arvinder Singh
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011145800
|
|
Arvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-068-001/781
(SUR SINGH KHURD)
|
2620013000NRG24021120230118031
|
02/11/2023
|
Bikar singh
|
2620013WL006411
|
Bikar singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011145803
|
|
Bikar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-033-001/946
(KALSIAN KALAN)
|
2620013000NRG24011120230117006
|
02/11/2023
|
bhag singh
|
2620013WL006357
|
bhag singh
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011145756
|
|
bhag singh
|
()
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-033-001/958
(KALSIAN KALAN)
|
2620013000NRG24011120230117056
|
02/11/2023
|
harpinder kaur
|
2620013WL006362
|
harpinder kaur
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011145755
|
|
harpinder kaur
|
()
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-033-001/960
(KALSIAN KALAN)
|
2620013000NRG24011120230117057
|
02/11/2023
|
simarjeet kaur
|
2620013WL006362
|
simarjeet kaur
|
00688
|
FINO0001001
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011145757
|
|
simarjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-016-001/312
(BUAPATI)
|
2620013000NRG24021120230117790
|
02/11/2023
|
Bhupinder Singh
|
2620013WL006399
|
Bhupinder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011145758
|
|
Bhupinder Singh
|
()
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-021-001/701
(DAL)
|
2620013000NRG24021120230117399
|
02/11/2023
|
Karam singh
|
2620013WL006379
|
Karam singh
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011145759
|
|
Karam singh
|
()
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-021-001/727
(DAL)
|
2620013000NRG24021120230117404
|
02/11/2023
|
kuldeer singh
|
2620013WL006379
|
kuldeer singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011145761
|
|
kuldeer singh
|
()
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-029-001/453
(GHURKHAWIND)
|
2620013000NRG24021120230118074
|
02/11/2023
|
Gurveen kaur
|
2620013WL006414
|
Gurveen kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011145779
|
|
Gurveen kaur
|
()
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-029-001/454
(GHURKHAWIND)
|
2620013000NRG24021120230118075
|
02/11/2023
|
Rajwant kaur
|
2620013WL006414
|
Rajwant kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011145778
|
|
Rajwant kaur
|
()
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-029-001/455
(GHURKHAWIND)
|
2620013000NRG24021120230118076
|
02/11/2023
|
Manpreet kaur
|
2620013WL006414
|
Manpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011145784
|
|
Manpreet kaur
|
()
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-029-001/456
(GHURKHAWIND)
|
2620013000NRG24021120230118077
|
02/11/2023
|
Gurdit singh
|
2620013WL006414
|
Gurdit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011145780
|
|
Gurdit singh
|
()
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-029-001/460
(GHURKHAWIND)
|
2620013000NRG24021120230118081
|
02/11/2023
|
Gurjit Singh
|
2620013WL006414
|
Gurjit Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011145777
|
|
Gurjit Singh
|
()
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-029-001/461
(GHURKHAWIND)
|
2620013000NRG24021120230118082
|
02/11/2023
|
Vijay Singh
|
2620013WL006414
|
Vijay Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011145781
|
|
Vijay Singh
|
()
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-029-001/462
(GHURKHAWIND)
|
2620013000NRG24021120230118083
|
02/11/2023
|
Gurmit kaur
|
2620013WL006414
|
Gurmit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011145782
|
|
Gurmit kaur
|
()
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-029-001/464
(GHURKHAWIND)
|
2620013000NRG24021120230118085
|
02/11/2023
|
Kulwinder Kaur
|
2620013WL006414
|
Kulwinder Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011145783
|
|
Kulwinder Kaur
|
()
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-043-001/549
(MARI MEGHA)
|
2620013000NRG24011120230117071
|
02/11/2023
|
Jasbir Singh
|
2620013WL006364
|
Jasbir Singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011145775
|
|
Jasbir Singh
|
()
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-047-001/264
(NARLA)
|
2620013000NRG24011120230117153
|
02/11/2023
|
Komalpreet kaur
|
2620013WL006367
|
Komalpreet kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011145767
|
|
Komalpreet kaur
|
()
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-047-001/266
(NARLA)
|
2620013000NRG24011120230117154
|
02/11/2023
|
Heera Singh
|
2620013WL006367
|
Heera Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011145770
|
|
Heera Singh
|
()
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-047-001/270
(NARLA)
|
2620013000NRG24011120230117155
|
02/11/2023
|
Narinderjit Singh
|
2620013WL006367
|
Narinderjit Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011145762
|
|
Narinderjit Singh
|
()
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-047-001/271
(NARLA)
|
2620013000NRG24011120230117156
|
02/11/2023
|
Kulwant Singh
|
2620013WL006367
|
Kulwant Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011145763
|
|
Kulwant Singh
|
()
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-047-001/272
(NARLA)
|
2620013000NRG24011120230117157
|
02/11/2023
|
Harchand Singh
|
2620013WL006367
|
Harchand Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011145765
|
|
Harchand Singh
|
()
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-047-001/273
(NARLA)
|
2620013000NRG24011120230117158
|
02/11/2023
|
Preet Kaur
|
2620013WL006367
|
Preet Kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011145766
|
|
Preet Kaur
|
()
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-047-001/274
(NARLA)
|
2620013000NRG24011120230117159
|
02/11/2023
|
Gurjeet Kaur
|
2620013WL006367
|
Gurjeet Kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011145768
|
|
Gurjeet Kaur
|
()
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-047-001/275
(NARLA)
|
2620013000NRG24011120230117160
|
02/11/2023
|
Roban Singh
|
2620013WL006367
|
Roban Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011145769
|
|
Roban Singh
|
()
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-047-001/276
(NARLA)
|
2620013000NRG24011120230117161
|
02/11/2023
|
Surinder Singh
|
2620013WL006367
|
Surinder Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011145771
|
|
Surinder Singh
|
()
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-047-001/277
(NARLA)
|
2620013000NRG24011120230117162
|
02/11/2023
|
Arshdeep Singh
|
2620013WL006367
|
Arshdeep Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011145772
|
|
Arshdeep Singh
|
()
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-047-001/278
(NARLA)
|
2620013000NRG24011120230117163
|
02/11/2023
|
Gardeep Kaur
|
2620013WL006367
|
Gardeep Kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011145773
|
|
Gardeep Kaur
|
()
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-047-001/279
(NARLA)
|
2620013000NRG24011120230117189
|
02/11/2023
|
Ranjit Kaur
|
2620013WL006371
|
Ranjit Kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
25/11/2023
|
|
8011145774
|
|
Ranjit Kaur
|
()
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-047-001/280
(NARLA)
|
2620013000NRG24011120230117190
|
02/11/2023
|
Gurmit Kaur
|
2620013WL006371
|
Gurmit Kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
25/11/2023
|
|
8011145764
|
|
Gurmit Kaur
|
()
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-049-001/844
(PAHUWIND)
|
2620013000NRG24021120230117445
|
02/11/2023
|
prem
|
2620013WL006382
|
prem
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145760
|
|
prem
|
()
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-068-001/843
(SUR SINGH KHURD)
|
2620013000NRG24011120230117198
|
02/11/2023
|
Jobanjit singh
|
2620013WL006371
|
Jobanjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
25/11/2023
|
|
8011145776
|
|
Jobanjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73326
|
73326
|
|
|
|
|
|
|
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-033-001/949
(KALSIAN KALAN)
|
2620013000NRG24011120230117009
|
02/11/2023
|
ginder singh
|
2620013WL006358
|
ginder singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011145795
|
|
ginder singh
|
()
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-033-001/953
(KALSIAN KALAN)
|
2620013000NRG24011120230117012
|
02/11/2023
|
buta singh
|
2620013WL006358
|
buta singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011145794
|
|
buta singh
|
()
|
|
154
|
BHIKHI WIND-13
|
PB-20-013-033-001/957
(KALSIAN KALAN)
|
2620013000NRG24011120230117055
|
02/11/2023
|
gurmit kaur
|
2620013WL006362
|
gurmit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011145796
|
|
gurmit kaur
|
()
|
|
155
|
BHIKHI WIND-13
|
PB-20-013-034-001/114
(KALSIAN KHURD)
|
2620013000NRG24021120230118058
|
02/11/2023
|
Ranjit Singh
|
2620013WL006413
|
Ranjit Singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011145793
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345723
|
345723
|
|
|
|
|
|
|
|