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-20-013-059-001/18 (TAPPA)
|
2620013000NRG24031020230099332
|
03/10/2023
|
Sahib singh
|
2620013WL005450
|
Sahib singh
|
00032
|
UTIB0002371
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336349
|
|
Sahib singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-057-001/1026 (SUR SINGH)
|
2620013000NRG24031020230099380
|
03/10/2023
|
Sarabjit kaur
|
2620013WL005451
|
Sarabjit kaur
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336248
|
|
Sarabjit kaur
|
()
|
3
|
BHIKHI WIND-13
|
PB-20-013-057-001/1039 (SUR SINGH)
|
2620013000NRG24031020230099383
|
03/10/2023
|
Roshan singh
|
2620013WL005451
|
Roshan singh
|
00078
|
CNRB0002129
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375336242
|
|
Roshan singh
|
()
|
4
|
BHIKHI WIND-13
|
PB-20-013-057-001/1043 (SUR SINGH)
|
2620013000NRG24031020230100121
|
03/10/2023
|
Kuldeep singh
|
2620013WL005479
|
Kuldeep singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336239
|
|
Kuldeep singh
|
()
|
5
|
BHIKHI WIND-13
|
PB-20-013-057-001/1045 (SUR SINGH)
|
2620013000NRG24031020230099384
|
03/10/2023
|
Yadwinder singh
|
2620013WL005451
|
Yadwinder singh
|
00078
|
CNRB0002129
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375336244
|
|
Yadwinder singh
|
()
|
6
|
BHIKHI WIND-13
|
PB-20-013-057-001/1050 (SUR SINGH)
|
2620013000NRG24031020230099388
|
03/10/2023
|
Kulwinder kaur
|
2620013WL005451
|
Kulwinder kaur
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336247
|
|
Kulwinder kaur
|
()
|
7
|
BHIKHI WIND-13
|
PB-20-013-057-001/1052 (SUR SINGH)
|
2620013000NRG24031020230099390
|
03/10/2023
|
Sukbir singh
|
2620013WL005451
|
Sukbir singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336240
|
|
Sukbir singh
|
()
|
8
|
BHIKHI WIND-13
|
PB-20-013-057-001/1053 (SUR SINGH)
|
2620013000NRG24031020230099391
|
03/10/2023
|
Kulwant kaur
|
2620013WL005451
|
Kulwant kaur
|
00078
|
CNRB0002129
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375336245
|
|
Kulwant kaur
|
()
|
9
|
BHIKHI WIND-13
|
PB-20-013-057-001/1054 (SUR SINGH)
|
2620013000NRG24031020230099392
|
03/10/2023
|
Chamkor singh
|
2620013WL005451
|
Chamkor singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336243
|
|
Chamkor singh
|
()
|
10
|
BHIKHI WIND-13
|
PB-20-013-057-001/1055 (SUR SINGH)
|
2620013000NRG24031020230099862
|
03/10/2023
|
Rupinder kaur
|
2620013WL005473
|
Rupinder kaur
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336241
|
|
Rupinder kaur
|
()
|
11
|
BHIKHI WIND-13
|
PB-20-013-057-001/1056 (SUR SINGH)
|
2620013000NRG24031020230100122
|
03/10/2023
|
Sarbjeet kaur
|
2620013WL005479
|
Sarbjeet kaur
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336246
|
|
Sarbjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-021-001/900 (DAL)
|
2620013000NRG24031020230098701
|
03/10/2023
|
Kuljit kaur
|
2620013WL005416
|
Kuljit kaur
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375336231
|
|
Kuljit kaur
|
()
|
13
|
BHIKHI WIND-13
|
PB-20-013-055-001/444 (SINGH PURA)
|
2620013000NRG24031020230099409
|
03/10/2023
|
Harjinder Singh
|
2620013WL005452
|
Harjinder Singh
|
00089
|
CBIN0280343
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336229
|
|
Harjinder Singh
|
()
|
14
|
BHIKHI WIND-13
|
PB-20-013-069-001/768 (BABA SODHI JI ABADI)
|
2620013000NRG24031020230099012
|
03/10/2023
|
Jaswinder kaur
|
2620013WL005434
|
Jaswinder kaur
|
00089
|
CBIN0280343
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375336230
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-021-001/782 (DAL)
|
2620013000NRG24031020230098691
|
03/10/2023
|
Jaspal singh
|
2620013WL005416
|
Jaspal singh
|
00089
|
CBIN0284217
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375336236
|
|
Jaspal singh
|
()
|
16
|
BHIKHI WIND-13
|
PB-20-013-021-001/789 (DAL)
|
2620013000NRG24031020230098696
|
03/10/2023
|
Amandeep kaur
|
2620013WL005416
|
Amandeep kaur
|
00089
|
CBIN0284217
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375336238
|
|
Amandeep kaur
|
()
|
17
|
BHIKHI WIND-13
|
PB-20-013-021-001/792 (DAL)
|
2620013000NRG24031020230098697
|
03/10/2023
|
Paramjit kaur
|
2620013WL005416
|
Paramjit kaur
|
00089
|
CBIN0284217
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375336233
|
|
Paramjit kaur
|
()
|
18
|
BHIKHI WIND-13
|
PB-20-013-021-001/793 (DAL)
|
2620013000NRG24031020230098698
|
03/10/2023
|
Rajwant kaur
|
2620013WL005416
|
Rajwant kaur
|
00089
|
CBIN0284217
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375336234
|
|
Rajwant kaur
|
()
|
19
|
BHIKHI WIND-13
|
PB-20-013-049-001/867 (PAHUWIND)
|
2620013000NRG24031020230099331
|
03/10/2023
|
Manpreet kaur
|
2620013WL005450
|
Manpreet kaur
|
00089
|
CBIN0284217
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336237
|
|
Manpreet kaur
|
()
|
20
|
BHIKHI WIND-13
|
PB-20-013-057-001/1047 (SUR SINGH)
|
2620013000NRG24031020230099385
|
03/10/2023
|
Lovepreet singh
|
2620013WL005451
|
Lovepreet singh
|
00089
|
CBIN0284217
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336235
|
|
Lovepreet singh
|
()
|
21
|
BHIKHI WIND-13
|
PB-20-013-069-001/603 (BABA SODHI JI ABADI)
|
2620013000NRG24031020230099011
|
03/10/2023
|
Lajar Masih
|
2620013WL005434
|
Lajar Masih
|
00089
|
CBIN0284217
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375336232
|
|
Lajar Masih
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-022-001/444 (DALIRI)
|
2620013000NRG24031020230099497
|
03/10/2023
|
Anmol singh
|
2620013WL005456
|
Anmol singh
|
00152
|
HDFC0001320
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375336274
|
|
Anmol singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-020-001/409 (CHUNG)
|
2620013000NRG24031020230098791
|
03/10/2023
|
Honeyjit
|
2620013WL005420
|
Honeyjit
|
00152
|
HDFC0002297
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375336277
|
|
Honeyjit
|
()
|
24
|
BHIKHI WIND-13
|
PB-20-013-021-001/794 (DAL)
|
2620013000NRG24031020230098699
|
03/10/2023
|
Kawaljit Kaur
|
2620013WL005416
|
Kawaljit Kaur
|
00152
|
HDFC0002297
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375336275
|
|
Kawaljit Kaur
|
()
|
25
|
BHIKHI WIND-13
|
PB-20-013-055-001/53 (SINGH PURA)
|
2620013000NRG24031020230099410
|
03/10/2023
|
Palwinder singh
|
2620013WL005452
|
Palwinder singh
|
00152
|
HDFC0002297
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336276
|
|
Palwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-049-001/783 (PAHUWIND)
|
2620013000NRG24031020230098705
|
03/10/2023
|
Navjot kaur
|
2620013WL005416
|
Navjot kaur
|
00176
|
IDIB000T523
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375336278
|
|
Navjot kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-021-001/728 (DAL)
|
2620013000NRG24031020230099479
|
03/10/2023
|
gurchet
|
2620013WL005455
|
gurchet
|
00349
|
PSIB0000732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336308
|
|
GURCHET
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-039-001/42 (MAKHI KALAN)
|
2620013000NRG24031020230099205
|
03/10/2023
|
Piara Singh
|
2620013WL005446
|
Piara Singh
|
00349
|
PSIB0020984
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375336309
|
|
PIARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-049-001/851 (PAHUWIND)
|
2620013000NRG24031020230099481
|
03/10/2023
|
sukhraj singh
|
2620013WL005455
|
sukhraj singh
|
00349
|
PSIB0021273
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336310
|
|
SUKHRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-015-001/778 (BHIKHIWIND)
|
2620013000NRG24031020230099317
|
03/10/2023
|
Kabal singh
|
2620013WL005450
|
Kabal singh
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336313
|
|
KABAL SINGH
|
()
|
31
|
BHIKHI WIND-13
|
PB-20-013-038-001/319 (LAKHNA)
|
2620013000NRG24031020230099322
|
03/10/2023
|
Kuldeep kaur
|
2620013WL005450
|
Kuldeep kaur
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336312
|
|
KULDEEP KAUR
|
()
|
32
|
BHIKHI WIND-13
|
PB-20-013-039-001/603 (MAKHI KALAN)
|
2620013000NRG24031020230099325
|
03/10/2023
|
sukhmandeep singh
|
2620013WL005450
|
sukhmandeep singh
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336311
|
|
SUKHMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-029-001/449 (GHURKHAWIND)
|
2620013000NRG24031020230099370
|
03/10/2023
|
Sandeep kaur
|
2620013WL005451
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336336
|
|
Sandeep kaur
|
()
|
34
|
BHIKHI WIND-13
|
PB-20-013-039-001/560 (MAKHI KALAN)
|
2620013000NRG24031020230098976
|
03/10/2023
|
Mehakpreet kaur
|
2620013WL005431
|
Mehakpreet kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375336337
|
|
Mehakpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-024-001/466 (DODE)
|
2620013000NRG24031020230100108
|
03/10/2023
|
Arshdeep singh
|
2620013WL005479
|
Arshdeep singh
|
00354
|
PUNB0010810
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375336314
|
|
Arshdeep singh
|
()
|
36
|
BHIKHI WIND-13
|
PB-20-013-034-001/309 (KALSIAN KHURD)
|
2620013000NRG24031020230100111
|
03/10/2023
|
Sandeep singh
|
2620013WL005479
|
Sandeep singh
|
00354
|
PUNB0010810
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375336315
|
|
Sandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-021-001/784 (DAL)
|
2620013000NRG24031020230098692
|
03/10/2023
|
Jashanpreet singh
|
2620013WL005416
|
Jashanpreet singh
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375336320
|
|
Jashanpreet singh
|
()
|
38
|
BHIKHI WIND-13
|
PB-20-013-021-001/787 (DAL)
|
2620013000NRG24031020230098694
|
03/10/2023
|
Parveen kaur
|
2620013WL005416
|
Parveen kaur
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375336316
|
|
Parveen kaur
|
()
|
39
|
BHIKHI WIND-13
|
PB-20-013-021-001/906 (DAL)
|
2620013000NRG24031020230098702
|
03/10/2023
|
Kulwinder kaur
|
2620013WL005416
|
Kulwinder kaur
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375336318
|
|
Kulwinder kaur
|
()
|
40
|
BHIKHI WIND-13
|
PB-20-013-021-001/907 (DAL)
|
2620013000NRG24031020230098703
|
03/10/2023
|
Gurwinder singh
|
2620013WL005416
|
Gurwinder singh
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375336319
|
|
Gurwinder singh
|
()
|
41
|
BHIKHI WIND-13
|
PB-20-013-042-001/418 (MARI KAMBOKE)
|
2620013000NRG24031020230099847
|
03/10/2023
|
Raj Kaur
|
2620013WL005473
|
Raj Kaur
|
00354
|
PUNB0029710
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375336352
|
|
Raj Kaur
|
()
|
42
|
BHIKHI WIND-13
|
PB-20-013-042-001/593 (MARI KAMBOKE)
|
2620013000NRG24031020230099860
|
03/10/2023
|
Baljit Kaur
|
2620013WL005473
|
Baljit Kaur
|
00354
|
PUNB0029710
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375336317
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-012-001/218 (BHAI LADHU)
|
2620013000NRG24031020230099363
|
03/10/2023
|
Rani kaur
|
2620013WL005451
|
Rani kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336351
|
|
Rani kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-039-001/116 (MAKHI KALAN)
|
2620013000NRG24031020230099193
|
03/10/2023
|
Charan Singh
|
2620013WL005446
|
Charan Singh
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375336322
|
|
Charan Singh
|
()
|
45
|
BHIKHI WIND-13
|
PB-20-013-039-001/506 (MAKHI KALAN)
|
2620013000NRG24031020230099216
|
03/10/2023
|
Harbhinder Singh
|
2620013WL005446
|
Harbhinder Singh
|
00354
|
PUNB0108600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375336325
|
|
Harbhinder Singh
|
()
|
46
|
BHIKHI WIND-13
|
PB-20-013-039-001/514 (MAKHI KALAN)
|
2620013000NRG24031020230098972
|
03/10/2023
|
Harjinder kaur
|
2620013WL005431
|
Harjinder kaur
|
00354
|
PUNB0108600
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375336350
|
|
Harjinder kaur
|
()
|
47
|
BHIKHI WIND-13
|
PB-20-014-029-001/357 (KACHA PAKKA)
|
2620014000NRG24031020230099143
|
03/10/2023
|
Simranjit Kaur
|
2620014WL005444
|
Simranjit Kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375336323
|
|
Simranjit Kaur
|
()
|
48
|
BHIKHI WIND-13
|
PB-20-014-029-001/373 (KACHA PAKKA)
|
2620014000NRG24031020230099148
|
03/10/2023
|
Sukhsimran kaur
|
2620014WL005444
|
Sukhsimran kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375336331
|
|
Sukhsimran kaur
|
()
|
49
|
BHIKHI WIND-13
|
PB-20-014-029-001/374 (KACHA PAKKA)
|
2620014000NRG24031020230099149
|
03/10/2023
|
Jeevanjeet singh
|
2620014WL005444
|
Jeevanjeet singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375336327
|
|
Jeevanjeet singh
|
()
|
50
|
BHIKHI WIND-13
|
PB-20-014-029-001/389 (KACHA PAKKA)
|
2620014000NRG24031020230099153
|
03/10/2023
|
Joga Singh
|
2620014WL005444
|
Joga Singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375336334
|
|
Joga Singh
|
()
|
51
|
BHIKHI WIND-13
|
PB-20-014-029-001/390 (KACHA PAKKA)
|
2620014000NRG24031020230099154
|
03/10/2023
|
Balbir Kaur
|
2620014WL005444
|
Balbir Kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375336321
|
|
Balbir Kaur
|
()
|
52
|
BHIKHI WIND-13
|
PB-20-014-029-001/392 (KACHA PAKKA)
|
2620013000NRG24031020230099335
|
03/10/2023
|
Gurlal singh
|
2620013WL005450
|
Gurlal singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336324
|
|
Gurlal singh
|
()
|
53
|
BHIKHI WIND-13
|
PB-20-014-029-001/393 (KACHA PAKKA)
|
2620014000NRG24031020230099155
|
03/10/2023
|
Sonu Singh
|
2620014WL005444
|
Sonu Singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375336335
|
|
Sonu Singh
|
()
|
54
|
BHIKHI WIND-13
|
PB-20-014-029-001/394 (KACHA PAKKA)
|
2620013000NRG24031020230099336
|
03/10/2023
|
Gurwinder singh
|
2620013WL005450
|
Gurwinder singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336326
|
|
Gurwinder singh
|
()
|
55
|
BHIKHI WIND-13
|
PB-20-014-029-001/395 (KACHA PAKKA)
|
2620013000NRG24031020230099337
|
03/10/2023
|
Gurwinderpal singh
|
2620013WL005450
|
Gurwinderpal singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336330
|
|
Gurwinderpal singh
|
()
|
56
|
BHIKHI WIND-13
|
PB-20-014-029-001/396 (KACHA PAKKA)
|
2620013000NRG24031020230099338
|
03/10/2023
|
Avtar singh
|
2620013WL005450
|
Avtar singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336328
|
|
Avtar singh
|
()
|
57
|
BHIKHI WIND-13
|
PB-20-014-029-001/397 (KACHA PAKKA)
|
2620013000NRG24031020230099339
|
03/10/2023
|
Jasbir singh
|
2620013WL005450
|
Jasbir singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336333
|
|
Jasbir singh
|
()
|
58
|
BHIKHI WIND-13
|
PB-20-014-029-001/399 (KACHA PAKKA)
|
2620013000NRG24031020230099340
|
03/10/2023
|
Kawaljit kaur
|
2620013WL005450
|
Kawaljit kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336329
|
|
Kawaljit kaur
|
()
|
59
|
BHIKHI WIND-13
|
PB-20-014-041-001/455 (MINHALA JAI SINGH)
|
2620013000NRG24031020230099116
|
03/10/2023
|
Gurmail singh
|
2620013WL005442
|
Gurmail singh
|
00354
|
PUNB0108600
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375336332
|
|
Gurmail singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-022-001/447 (DALIRI)
|
2620013000NRG24031020230099499
|
03/10/2023
|
Ramanpreet kaur
|
2620013WL005456
|
Ramanpreet kaur
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375336338
|
|
MRS RAMANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-021-001/786 (DAL)
|
2620013000NRG24031020230098693
|
03/10/2023
|
Surjit kaur
|
2620013WL005416
|
Surjit kaur
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375336347
|
|
MRS SURJIT KAUR
|
()
|
62
|
BHIKHI WIND-13
|
PB-20-013-021-001/788 (DAL)
|
2620013000NRG24031020230098695
|
03/10/2023
|
Harpal singh
|
2620013WL005416
|
Harpal singh
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375336341
|
|
MR HARPAL SINGH
|
()
|
63
|
BHIKHI WIND-13
|
PB-20-013-021-001/795 (DAL)
|
2620013000NRG24031020230098700
|
03/10/2023
|
Manjit kaur
|
2620013WL005416
|
Manjit kaur
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375336340
|
|
MRS MANJIT KAUR
|
()
|
64
|
BHIKHI WIND-13
|
PB-20-013-043-001/552 (MARI MEGHA)
|
2620013000NRG24031020230100114
|
03/10/2023
|
Karnail Singh
|
2620013WL005479
|
Karnail Singh
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375336339
|
|
MR KARNAIL SINGH
|
()
|
65
|
BHIKHI WIND-13
|
PB-20-013-057-001/1035 (SUR SINGH)
|
2620013000NRG24031020230099381
|
03/10/2023
|
Rajbeant Kaur
|
2620013WL005451
|
Rajbeant Kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336344
|
|
MRS RAJBEANT KAUR
|
()
|
66
|
BHIKHI WIND-13
|
PB-20-013-057-001/1037 (SUR SINGH)
|
2620013000NRG24031020230099382
|
03/10/2023
|
Akashdeep singh
|
2620013WL005451
|
Akashdeep singh
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375336342
|
|
MR AKASHDEEP SINGH
|
()
|
67
|
BHIKHI WIND-13
|
PB-20-013-057-001/1048 (SUR SINGH)
|
2620013000NRG24031020230099386
|
03/10/2023
|
Buta singh
|
2620013WL005451
|
Buta singh
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336343
|
|
MR BUTA SINGH
|
()
|
68
|
BHIKHI WIND-13
|
PB-20-013-057-001/1049 (SUR SINGH)
|
2620013000NRG24031020230099387
|
03/10/2023
|
Sukhwinder kaur
|
2620013WL005451
|
Sukhwinder kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336345
|
|
MRS SUKHWINDER KAUR
|
()
|
69
|
BHIKHI WIND-13
|
PB-20-013-057-001/1051 (SUR SINGH)
|
2620013000NRG24031020230099389
|
03/10/2023
|
Kulwinder singh
|
2620013WL005451
|
Kulwinder singh
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375336346
|
|
MR KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-028-001/283 (FATEPUR SUGHA)
|
2620013000NRG24031020230099319
|
03/10/2023
|
Joti kaur
|
2620013WL005450
|
Joti kaur
|
00415
|
SBIN0050158
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336348
|
|
MRS JOTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-033-001/931 (KALSIAN KALAN)
|
2620013000NRG24021020230098517
|
03/10/2023
|
Davinder singh
|
2620013WL005408
|
Davinder singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375336295
|
|
Davinder singh
|
()
|
72
|
BHIKHI WIND-13
|
PB-20-013-033-001/933 (KALSIAN KALAN)
|
2620013000NRG24021020230098518
|
03/10/2023
|
Harpreet Kaur
|
2620013WL005408
|
Harpreet Kaur
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375336294
|
|
Harpreet Kaur
|
()
|
73
|
BHIKHI WIND-13
|
PB-20-013-033-001/934 (KALSIAN KALAN)
|
2620013000NRG24021020230098519
|
03/10/2023
|
Mandeep Singh
|
2620013WL005408
|
Mandeep Singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375336293
|
|
Mandeep Singh
|
()
|
74
|
BHIKHI WIND-13
|
PB-20-013-033-001/935 (KALSIAN KALAN)
|
2620013000NRG24021020230098520
|
03/10/2023
|
Amarjit kaur
|
2620013WL005408
|
Amarjit kaur
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375336296
|
|
Amarjit kaur
|
()
|
75
|
BHIKHI WIND-13
|
PB-20-013-039-001/414 (MAKHI KALAN)
|
2620013000NRG24031020230099200
|
03/10/2023
|
Veerpal
|
2620013WL005446
|
Veerpal
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375336297
|
|
Veerpal
|
()
|
76
|
BHIKHI WIND-13
|
PB-20-013-039-001/418 (MAKHI KALAN)
|
2620013000NRG24031020230099204
|
03/10/2023
|
Kuldeep
|
2620013WL005446
|
Kuldeep
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375336298
|
|
Kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-019-001/258 (CHANNA)
|
2620013000NRG24031020230099831
|
03/10/2023
|
Mandip singh
|
2620013WL005473
|
Mandip singh
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336300
|
|
Mandip singh
|
()
|
78
|
BHIKHI WIND-13
|
PB-20-013-035-001/280 (KAZI CHAK)
|
2620013000NRG24031020230100112
|
03/10/2023
|
Ritu kaur
|
2620013WL005479
|
Ritu kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336301
|
|
Ritu kaur
|
()
|
79
|
BHIKHI WIND-13
|
PB-20-013-039-001/494 (MAKHI KALAN)
|
2620013000NRG24031020230099214
|
03/10/2023
|
manji singht
|
2620013WL005446
|
manji singht
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375336299
|
|
manji singht
|
()
|
80
|
BHIKHI WIND-13
|
PB-20-013-039-001/495 (MAKHI KALAN)
|
2620013000NRG24031020230099215
|
03/10/2023
|
baljinder kaur
|
2620013WL005446
|
baljinder kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375336302
|
|
baljinder kaur
|
()
|
81
|
BHIKHI WIND-13
|
PB-20-013-039-001/606 (MAKHI KALAN)
|
2620013000NRG24031020230099219
|
03/10/2023
|
Salwinder kaur
|
2620013WL005446
|
Salwinder kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375336303
|
|
Salwinder kaur
|
()
|
82
|
BHIKHI WIND-13
|
PB-20-013-039-001/611 (MAKHI KALAN)
|
2620013000NRG24031020230098993
|
03/10/2023
|
Lakhwinder kaur
|
2620013WL005432
|
Lakhwinder kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375336304
|
|
Lakhwinder kaur
|
()
|
83
|
BHIKHI WIND-13
|
PB-20-013-068-001/781 (SUR SINGH KHURD)
|
2620013000NRG24031020230099123
|
03/10/2023
|
Bikar singh
|
2620013WL005443
|
Bikar singh
|
00554
|
KKBK0004095
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375336307
|
|
Bikar singh
|
()
|
84
|
BHIKHI WIND-13
|
PB-20-013-068-001/798 (SUR SINGH KHURD)
|
2620013000NRG24031020230099124
|
03/10/2023
|
Akash Singh
|
2620013WL005443
|
Akash Singh
|
00554
|
KKBK0004095
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375336305
|
|
Akash Singh
|
()
|
85
|
BHIKHI WIND-13
|
PB-20-013-068-001/799 (SUR SINGH KHURD)
|
2620013000NRG24031020230099125
|
03/10/2023
|
Sorav Singh
|
2620013WL005443
|
Sorav Singh
|
00554
|
KKBK0004095
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375336306
|
|
Sorav Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-012-001/658 (BHAI LADHU)
|
2620013000NRG24031020230099364
|
03/10/2023
|
Surinder kaur
|
2620013WL005451
|
Surinder kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336268
|
|
Surinder kaur
|
()
|
87
|
BHIKHI WIND-13
|
PB-20-013-021-001/722 (DAL)
|
2620013000NRG24031020230098689
|
03/10/2023
|
Jagroop singh
|
2620013WL005416
|
Jagroop singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375336253
|
|
Jagroop singh
|
()
|
88
|
BHIKHI WIND-13
|
PB-20-013-021-001/723 (DAL)
|
2620013000NRG24031020230098690
|
03/10/2023
|
Manjit kaur
|
2620013WL005416
|
Manjit kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375336254
|
|
Manjit kaur
|
()
|
89
|
BHIKHI WIND-13
|
PB-20-013-021-001/725 (DAL)
|
2620013000NRG24031020230099494
|
03/10/2023
|
bikrmjit singh
|
2620013WL005456
|
bikrmjit singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375336265
|
|
bikrmjit singh
|
()
|
90
|
BHIKHI WIND-13
|
PB-20-013-022-001/442 (DALIRI)
|
2620013000NRG24031020230099495
|
03/10/2023
|
Gurmeet kaur
|
2620013WL005456
|
Gurmeet kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375336256
|
|
Gurmeet kaur
|
()
|
91
|
BHIKHI WIND-13
|
PB-20-013-022-001/443 (DALIRI)
|
2620013000NRG24031020230099496
|
03/10/2023
|
Lukhwinder singh
|
2620013WL005456
|
Lukhwinder singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375336258
|
|
Lukhwinder singh
|
()
|
92
|
BHIKHI WIND-13
|
PB-20-013-022-001/445 (DALIRI)
|
2620013000NRG24031020230099498
|
03/10/2023
|
Jarnail singh
|
2620013WL005456
|
Jarnail singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375336257
|
|
Jarnail singh
|
()
|
93
|
BHIKHI WIND-13
|
PB-20-013-022-001/446 (DALIRI)
|
2620013000NRG24031020230099480
|
03/10/2023
|
Pawanddep singh
|
2620013WL005455
|
Pawanddep singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336255
|
|
Pawanddep singh
|
()
|
94
|
BHIKHI WIND-13
|
PB-20-013-039-001/436 (MAKHI KALAN)
|
2620013000NRG24031020230099207
|
03/10/2023
|
Love
|
2620013WL005446
|
Love
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375336249
|
|
Love
|
()
|
95
|
BHIKHI WIND-13
|
PB-20-013-049-001/787 (PAHUWIND)
|
2620013000NRG24031020230098706
|
03/10/2023
|
Gurminder singh
|
2620013WL005416
|
Gurminder singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375336251
|
|
Gurminder singh
|
()
|
96
|
BHIKHI WIND-13
|
PB-20-013-049-001/788 (PAHUWIND)
|
2620013000NRG24031020230098707
|
03/10/2023
|
Dawinder kaur
|
2620013WL005416
|
Dawinder kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375336252
|
|
Dawinder kaur
|
()
|
97
|
BHIKHI WIND-13
|
PB-20-013-049-001/797 (PAHUWIND)
|
2620013000NRG24031020230098708
|
03/10/2023
|
Kanwinder kaur
|
2620013WL005416
|
Kanwinder kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375336250
|
|
Kanwinder kaur
|
()
|
98
|
BHIKHI WIND-13
|
PB-20-013-049-001/895 (PAHUWIND)
|
2620013000NRG24031020230099500
|
03/10/2023
|
Jaswinder singh
|
2620013WL005456
|
Jaswinder singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375336271
|
|
Jaswinder singh
|
()
|
99
|
BHIKHI WIND-13
|
PB-20-013-049-001/896 (PAHUWIND)
|
2620013000NRG24031020230099501
|
03/10/2023
|
Sukhchain singh
|
2620013WL005456
|
Sukhchain singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375336273
|
|
Sukhchain singh
|
()
|
100
|
BHIKHI WIND-13
|
PB-20-013-049-001/897 (PAHUWIND)
|
2620013000NRG24031020230099502
|
03/10/2023
|
Gurnam singh
|
2620013WL005456
|
Gurnam singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375336269
|
|
Gurnam singh
|
()
|
101
|
BHIKHI WIND-13
|
PB-20-013-049-001/898 (PAHUWIND)
|
2620013000NRG24031020230099503
|
03/10/2023
|
Gurpartap singh
|
2620013WL005456
|
Gurpartap singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375336272
|
|
Gurpartap singh
|
()
|
102
|
BHIKHI WIND-13
|
PB-20-013-049-001/899 (PAHUWIND)
|
2620013000NRG24031020230099504
|
03/10/2023
|
Arundeep singh
|
2620013WL005456
|
Arundeep singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375336270
|
|
Arundeep singh
|
()
|
103
|
BHIKHI WIND-13
|
PB-20-013-078-001/174 (Mari Gaur Singh Kalan)
|
2620013000NRG24031020230099482
|
03/10/2023
|
Balbir Singh
|
2620013WL005455
|
Balbir Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336263
|
|
Balbir Singh
|
()
|
104
|
BHIKHI WIND-13
|
PB-20-013-078-001/175 (Mari Gaur Singh Kalan)
|
2620013000NRG24031020230099483
|
03/10/2023
|
Mandeep kaur
|
2620013WL005455
|
Mandeep kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336261
|
|
Mandeep kaur
|
()
|
105
|
BHIKHI WIND-13
|
PB-20-013-078-001/178 (Mari Gaur Singh Kalan)
|
2620013000NRG24031020230099484
|
03/10/2023
|
Vishaldeep singh
|
2620013WL005455
|
Vishaldeep singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336262
|
|
Vishaldeep singh
|
()
|
106
|
BHIKHI WIND-13
|
PB-20-013-078-001/180 (Mari Gaur Singh Kalan)
|
2620013000NRG24031020230099485
|
03/10/2023
|
Akashdeep singh
|
2620013WL005455
|
Akashdeep singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336266
|
|
Akashdeep singh
|
()
|
107
|
BHIKHI WIND-13
|
PB-20-013-078-001/181 (Mari Gaur Singh Kalan)
|
2620013000NRG24031020230099486
|
03/10/2023
|
Arshdeep singh
|
2620013WL005455
|
Arshdeep singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336264
|
|
Arshdeep singh
|
()
|
108
|
BHIKHI WIND-13
|
PB-20-013-078-001/182 (Mari Gaur Singh Kalan)
|
2620013000NRG24031020230099487
|
03/10/2023
|
Dilraj Singh
|
2620013WL005455
|
Dilraj Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336267
|
|
Dilraj Singh
|
()
|
109
|
BHIKHI WIND-13
|
PB-20-013-078-001/192 (Mari Gaur Singh Kalan)
|
2620013000NRG24031020230099505
|
03/10/2023
|
Sukhdev Singh
|
2620013WL005456
|
Sukhdev Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375336259
|
|
Sukhdev Singh
|
()
|
110
|
BHIKHI WIND-13
|
PB-20-013-078-001/197 (Mari Gaur Singh Kalan)
|
2620013000NRG24031020230099488
|
03/10/2023
|
Jaswinder Singh
|
2620013WL005455
|
Jaswinder Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336260
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-030-001/147 (GILLPUN)
|
2620013000NRG24031020230100109
|
03/10/2023
|
Jagjit singh
|
2620013WL005479
|
Jagjit singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336290
|
|
Jagjit singh
|
()
|
112
|
BHIKHI WIND-13
|
PB-20-013-038-001/318 (LAKHNA)
|
2620013000NRG24031020230099321
|
03/10/2023
|
Mandeep kaur
|
2620013WL005450
|
Mandeep kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336288
|
|
Mandeep kaur
|
()
|
113
|
BHIKHI WIND-13
|
PB-20-013-039-001/604 (MAKHI KALAN)
|
2620013000NRG24031020230098978
|
03/10/2023
|
Ranjit kaur
|
2620013WL005431
|
Ranjit kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375336284
|
|
Ranjit kaur
|
()
|
114
|
BHIKHI WIND-13
|
PB-20-013-039-001/605 (MAKHI KALAN)
|
2620013000NRG24031020230099326
|
03/10/2023
|
Amarjit kaur
|
2620013WL005450
|
Amarjit kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Rejected
|
10/11/2023
|
|
7375336279
|
No Such Account
|
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-039-001/632 (MAKHI KALAN)
|
2620013000NRG24031020230099225
|
03/10/2023
|
Kulbir Kaur
|
2620013WL005446
|
Kulbir Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375336292
|
|
Kulbir Kaur
|
()
|
116
|
BHIKHI WIND-13
|
PB-20-013-042-001/437 (MARI KAMBOKE)
|
2620013000NRG24031020230099848
|
03/10/2023
|
palwinder kaur
|
2620013WL005473
|
palwinder kaur
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375336289
|
|
palwinder kaur
|
()
|
117
|
BHIKHI WIND-13
|
PB-20-013-042-001/451 (MARI KAMBOKE)
|
2620013000NRG24031020230099850
|
03/10/2023
|
Amarjit Kaur
|
2620013WL005473
|
Amarjit Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375336283
|
|
Amarjit Kaur
|
()
|
118
|
BHIKHI WIND-13
|
PB-20-013-042-001/546 (MARI KAMBOKE)
|
2620013000NRG24031020230099853
|
03/10/2023
|
Roopa Kaur
|
2620013WL005473
|
Roopa Kaur
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375336281
|
|
Roopa Kaur
|
()
|
119
|
BHIKHI WIND-13
|
PB-20-013-048-001/876 (NARLI)
|
2620013000NRG24031020230099423
|
03/10/2023
|
Sona
|
2620013WL005453
|
Sona
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375336282
|
|
Sona
|
()
|
120
|
BHIKHI WIND-13
|
PB-20-013-057-001/1040 (SUR SINGH)
|
2620013000NRG24031020230099411
|
03/10/2023
|
Lakhwinder singh
|
2620013WL005452
|
Lakhwinder singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Rejected
|
10/11/2023
|
|
7375336280
|
No Such Account
|
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-070-001/302 (KHALRA MANDI)
|
2620013000NRG24031020230099425
|
03/10/2023
|
Dilbag singh
|
2620013WL005453
|
Dilbag singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375336286
|
|
Dilbag singh
|
()
|
122
|
BHIKHI WIND-13
|
PB-20-013-070-001/303 (KHALRA MANDI)
|
2620013000NRG24031020230099426
|
03/10/2023
|
Kuldeep singh
|
2620013WL005453
|
Kuldeep singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375336285
|
|
Kuldeep singh
|
()
|
123
|
BHIKHI WIND-13
|
PB-20-013-070-001/304 (KHALRA MANDI)
|
2620013000NRG24031020230100124
|
03/10/2023
|
Ram raj
|
2620013WL005479
|
Ram raj
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336287
|
|
Ram raj
|
()
|
124
|
BHIKHI WIND-13
|
PB-20-014-036-001/430 (KULLAH)
|
2620013000NRG24031020230099344
|
03/10/2023
|
Ramanjit kaur
|
2620013WL005450
|
Ramanjit kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375336291
|
|
Ramanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346026
|
346026
|
|
|
|
|
|
|
|