|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIKHI WIND-13
|
PB-20-013-020-001/67
(CHUNG)
|
2620013000NRG24201120230132830
|
20/11/2023
|
Chanan singh
|
2620013WL007174
|
Chanan singh
|
00032
|
UTIB0001475
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010688189
|
|
Chanan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-010-001/172
(BEGEPUR)
|
2620013000NRG24201120230131789
|
20/11/2023
|
Rajbir kaur
|
2620013WL007136
|
Rajbir kaur
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688172
|
|
Rajbir kaur
|
()
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-010-001/176
(BEGEPUR)
|
2620013000NRG24201120230131793
|
20/11/2023
|
Gursewak singh
|
2620013WL007136
|
Gursewak singh
|
00078
|
CNRB0002129
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9010688169
|
No Such Account
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-010-001/177
(BEGEPUR)
|
2620013000NRG24201120230131794
|
20/11/2023
|
Arshdeep singh
|
2620013WL007136
|
Arshdeep singh
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688168
|
|
Arshdeep singh
|
()
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-037-001/53
(KOTLISUR SINGH)
|
2620013000NRG24201120230132911
|
20/11/2023
|
Sukhwinder kaur
|
2620013WL007178
|
Sukhwinder kaur
|
00078
|
CNRB0002129
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010688170
|
|
Sukhwinder kaur
|
()
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-037-001/56
(KOTLISUR SINGH)
|
2620013000NRG24201120230132912
|
20/11/2023
|
lovepreet singh
|
2620013WL007178
|
lovepreet singh
|
00078
|
CNRB0002129
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010688173
|
|
lovepreet singh
|
()
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-051-001/784
(PHULA)
|
2620013000NRG24201120230132984
|
20/11/2023
|
Harmandeep Kaur
|
2620013WL007184
|
Harmandeep Kaur
|
00078
|
CNRB0002129
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010688176
|
|
Harmandeep Kaur
|
()
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-051-001/785
(PHULA)
|
2620013000NRG24201120230132985
|
20/11/2023
|
Malkeet Kaur
|
2620013WL007184
|
Malkeet Kaur
|
00078
|
CNRB0002129
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010688174
|
|
Malkeet Kaur
|
()
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-051-001/789
(PHULA)
|
2620013000NRG24201120230132988
|
20/11/2023
|
Havandeep Kaur
|
2620013WL007184
|
Havandeep Kaur
|
00078
|
CNRB0002129
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010688175
|
|
Havandeep Kaur
|
()
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-068-001/193
(SUR SINGH KHURD)
|
2620013000NRG24201120230132915
|
20/11/2023
|
Binder Singh
|
2620013WL007178
|
Binder Singh
|
00078
|
CNRB0002129
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010688171
|
|
Binder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-020-001/541
(CHUNG)
|
2620013000NRG24201120230133073
|
20/11/2023
|
Chanan Singh
|
2620013WL007189
|
Chanan Singh
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688166
|
|
Chanan Singh
|
()
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-025-001/25
(DRAJKE)
|
2620013000NRG24201120230133030
|
20/11/2023
|
Veero
|
2620013WL007187
|
Veero
|
00089
|
CBIN0280343
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010688163
|
|
Veero
|
()
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-025-001/258
(DRAJKE)
|
2620013000NRG24201120230133033
|
20/11/2023
|
Baljit kaur
|
2620013WL007187
|
Baljit kaur
|
00089
|
CBIN0280343
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010688164
|
|
Baljit kaur
|
()
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-032-001/265
(KALE)
|
2620013000NRG24201120230131806
|
20/11/2023
|
Sukhdev Singh
|
2620013WL007137
|
Sukhdev Singh
|
00089
|
CBIN0280343
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010688165
|
|
Sukhdev Singh
|
()
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-032-001/359
(KALE)
|
2620013000NRG24201120230131812
|
20/11/2023
|
Harinder
|
2620013WL007137
|
Harinder
|
00089
|
CBIN0280343
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010688162
|
|
Harinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-010-001/188
(BEGEPUR)
|
2620013000NRG24201120230131802
|
20/11/2023
|
Sawinder SIngh
|
2620013WL007136
|
Sawinder SIngh
|
00089
|
CBIN0280347
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688167
|
|
Sawinder SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-010-001/164
(BEGEPUR)
|
2620013000NRG24201120230131784
|
20/11/2023
|
Manjit kaur
|
2620013WL007136
|
Manjit kaur
|
00152
|
HDFC0002297
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688134
|
|
Manjit kaur
|
()
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-010-001/168
(BEGEPUR)
|
2620013000NRG24201120230131786
|
20/11/2023
|
Lakhwinder kaur
|
2620013WL007136
|
Lakhwinder kaur
|
00152
|
HDFC0002297
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688136
|
|
Lakhwinder kaur
|
()
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-010-001/183
(BEGEPUR)
|
2620013000NRG24201120230131798
|
20/11/2023
|
Harjinder Singh
|
2620013WL007136
|
Harjinder Singh
|
00152
|
HDFC0002297
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688135
|
|
Harjinder Singh
|
()
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-020-001/409
(CHUNG)
|
2620013000NRG24201120230133054
|
20/11/2023
|
Honeyjit
|
2620013WL007189
|
Honeyjit
|
00152
|
HDFC0002297
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688177
|
|
Honeyjit
|
()
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-033-001/955
(KALSIAN KALAN)
|
2620013000NRG24191120230131142
|
20/11/2023
|
Sandeep Kaur
|
2620013WL007111
|
Sandeep Kaur
|
00152
|
HDFC0002297
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010688121
|
|
Sandeep Kaur
|
()
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-051-001/240
(PHULA)
|
2620013000NRG24201120230132975
|
20/11/2023
|
gurpreet singh
|
2620013WL007184
|
gurpreet singh
|
00152
|
HDFC0002297
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010688114
|
|
gurpreet singh
|
()
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-051-001/782
(PHULA)
|
2620013000NRG24201120230132982
|
20/11/2023
|
Kawalbir singh
|
2620013WL007184
|
Kawalbir singh
|
00152
|
HDFC0002297
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010688113
|
|
Kawalbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-037-001/43
(KOTLISUR SINGH)
|
2620013000NRG24201120230132910
|
20/11/2023
|
Robanjit singh
|
2620013WL007178
|
Robanjit singh
|
00152
|
HDFC0003374
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010688180
|
|
Robanjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-010-001/169
(BEGEPUR)
|
2620013000NRG24201120230131787
|
20/11/2023
|
Baljit kaur
|
2620013WL007136
|
Baljit kaur
|
00349
|
PSIB0000185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688159
|
|
BALJIT KAUR
|
()
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-010-001/175
(BEGEPUR)
|
2620013000NRG24201120230131792
|
20/11/2023
|
Gurwinder Singh
|
2620013WL007136
|
Gurwinder Singh
|
00349
|
PSIB0000185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688138
|
|
GURWINDER SINGH
|
()
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-010-001/178
(BEGEPUR)
|
2620013000NRG24201120230131795
|
20/11/2023
|
Jagjit Singh
|
2620013WL007136
|
Jagjit Singh
|
00349
|
PSIB0000185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688137
|
|
JAGJIT SINGH
|
()
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-010-001/182
(BEGEPUR)
|
2620013000NRG24201120230131797
|
20/11/2023
|
Harpreet kaur
|
2620013WL007136
|
Harpreet kaur
|
00349
|
PSIB0000185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688158
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-051-001/783
(PHULA)
|
2620013000NRG24201120230132983
|
20/11/2023
|
Mehal Singh
|
2620013WL007184
|
Mehal Singh
|
00349
|
PSIB0020984
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010688143
|
|
MEHAL SINGH
|
()
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-051-001/786
(PHULA)
|
2620013000NRG24201120230132986
|
20/11/2023
|
Sarwan singh
|
2620013WL007184
|
Sarwan singh
|
00349
|
PSIB0020984
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010688144
|
|
SARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-010-001/165
(BEGEPUR)
|
2620013000NRG24201120230131785
|
20/11/2023
|
Kawaljit kaur
|
2620013WL007136
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688186
|
|
Kawaljit kaur
|
()
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-067-001/254
(BAILAR KHURD)
|
2620013000NRG24201120230132528
|
20/11/2023
|
Baljinder singh
|
2620013WL007166
|
Baljinder singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688148
|
|
Baljinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-068-001/212
(SUR SINGH KHURD)
|
2620013000NRG24201120230132916
|
20/11/2023
|
Kulddep Singh
|
2620013WL007178
|
Kulddep Singh
|
00354
|
PUNB0029710
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010688140
|
|
Kulddep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-020-001/547
(CHUNG)
|
2620013000NRG24201120230132824
|
20/11/2023
|
Nirmal singh
|
2620013WL007174
|
Nirmal singh
|
00354
|
PUNB0051300
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9010688182
|
No Such Account
|
|
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-020-001/555
(CHUNG)
|
2620013000NRG24201120230132825
|
20/11/2023
|
Balwinder Singh
|
2620013WL007174
|
Balwinder Singh
|
00354
|
PUNB0051300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010688161
|
|
Balwinder Singh
|
()
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-020-001/556
(CHUNG)
|
2620013000NRG24201120230132826
|
20/11/2023
|
Paramjit kaur
|
2620013WL007174
|
Paramjit kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9010688181
|
No Such Account
|
|
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-020-001/557
(CHUNG)
|
2620013000NRG24201120230132827
|
20/11/2023
|
Tara Singh
|
2620013WL007174
|
Tara Singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
9010688160
|
No Such Account
|
|
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-033-001/947
(KALSIAN KALAN)
|
2620013000NRG24191120230131135
|
20/11/2023
|
Shinder Singh
|
2620013WL007111
|
Shinder Singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010688156
|
|
Shinder Singh
|
()
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-033-001/948
(KALSIAN KALAN)
|
2620013000NRG24191120230131136
|
20/11/2023
|
Bhola Singh
|
2620013WL007111
|
Bhola Singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010688155
|
|
Bhola Singh
|
()
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-033-001/951
(KALSIAN KALAN)
|
2620013000NRG24191120230131138
|
20/11/2023
|
Joga Singh
|
2620013WL007111
|
Joga Singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010688152
|
|
Joga Singh
|
()
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-033-001/952
(KALSIAN KALAN)
|
2620013000NRG24191120230131139
|
20/11/2023
|
Partap Singh
|
2620013WL007111
|
Partap Singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010688151
|
|
Partap Singh
|
()
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-033-001/954
(KALSIAN KALAN)
|
2620013000NRG24191120230131141
|
20/11/2023
|
Gurbhej Singh
|
2620013WL007111
|
Gurbhej Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010688153
|
|
Gurbhej Singh
|
()
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-033-001/956
(KALSIAN KALAN)
|
2620013000NRG24191120230131143
|
20/11/2023
|
gurwinder kaur
|
2620013WL007111
|
gurwinder kaur
|
00354
|
PUNB0051300
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9010688154
|
No Such Account
|
|
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-033-001/962
(KALSIAN KALAN)
|
2620013000NRG24191120230131147
|
20/11/2023
|
Ramandeep Kaur
|
2620013WL007111
|
Ramandeep Kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010688157
|
|
Ramandeep Kaur
|
()
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-033-001/963
(KALSIAN KALAN)
|
2620013000NRG24191120230131148
|
20/11/2023
|
Ramandeep Kaur
|
2620013WL007111
|
Ramandeep Kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010688183
|
|
Ramandeep Kaur
|
()
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-037-001/41
(KOTLISUR SINGH)
|
2620013000NRG24201120230132909
|
20/11/2023
|
Sukhdev Singh
|
2620013WL007178
|
Sukhdev Singh
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010688150
|
|
Sukhdev Singh
|
()
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-050-001/371
(PEHLAWANKE)
|
2620013000NRG24201120230132509
|
20/11/2023
|
Gurmeet kaur
|
2620013WL007165
|
Gurmeet kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010688146
|
|
Gurmeet kaur
|
()
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-050-001/372
(PEHLAWANKE)
|
2620013000NRG24201120230132510
|
20/11/2023
|
Sadeep kaur
|
2620013WL007165
|
Sadeep kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010688147
|
|
Sadeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-020-001/151
(CHUNG)
|
2620013000NRG24201120230132819
|
20/11/2023
|
Harpal Singh
|
2620013WL007174
|
Harpal Singh
|
00354
|
PUNB0638000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010688139
|
|
Harpal Singh
|
()
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-020-001/540
(CHUNG)
|
2620013000NRG24201120230133072
|
20/11/2023
|
Gursewak singh
|
2620013WL007189
|
Gursewak singh
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688149
|
|
Gursewak singh
|
()
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-020-001/559
(CHUNG)
|
2620013000NRG24201120230132829
|
20/11/2023
|
Kashmir kaur
|
2620013WL007174
|
Kashmir kaur
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010688185
|
|
Kashmir kaur
|
()
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-025-001/582
(DRAJKE)
|
2620013000NRG24201120230133041
|
20/11/2023
|
jasbir kaur
|
2620013WL007187
|
jasbir kaur
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010688184
|
|
jasbir kaur
|
()
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-051-001/788
(PHULA)
|
2620013000NRG24201120230132987
|
20/11/2023
|
Gurhasanpreet Singh
|
2620013WL007184
|
Gurhasanpreet Singh
|
00354
|
PUNB0638000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010688145
|
|
Gurhasanpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-010-001/185
(BEGEPUR)
|
2620013000NRG24201120230131800
|
20/11/2023
|
Baljinder kaur
|
2620013WL007136
|
Baljinder kaur
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688188
|
|
MRS BALJINDER KAUR
|
()
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-020-001/558
(CHUNG)
|
2620013000NRG24201120230132828
|
20/11/2023
|
Kulwinder kaur
|
2620013WL007174
|
Kulwinder kaur
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010688187
|
|
MRS KULWINDER KAUR
|
()
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-032-001/428
(KALE)
|
2620013000NRG24201120230131815
|
20/11/2023
|
Mintu Singh
|
2620013WL007137
|
Mintu Singh
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010688142
|
|
MR MINTU SINGH
|
()
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-051-001/254
(PHULA)
|
2620013000NRG24201120230132980
|
20/11/2023
|
Mandeep Kaur
|
2620013WL007184
|
Mandeep Kaur
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010688141
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-032-001/351
(KALE)
|
2620013000NRG24201120230131810
|
20/11/2023
|
lakhwinder singh
|
2620013WL007137
|
lakhwinder singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010688178
|
|
lakhwinder singh
|
()
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-032-001/400
(KALE)
|
2620013000NRG24201120230131813
|
20/11/2023
|
Sukhdev Singh
|
2620013WL007137
|
Sukhdev Singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010688179
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-032-001/431
(KALE)
|
2620013000NRG24201120230131816
|
20/11/2023
|
Ranjit Singh
|
2620013WL007137
|
Ranjit Singh
|
00688
|
FINO0001001
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010688116
|
|
Ranjit Singh
|
()
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-032-001/432
(KALE)
|
2620013000NRG24201120230131817
|
20/11/2023
|
Sukhwinder Singh
|
2620013WL007137
|
Sukhwinder Singh
|
00688
|
FINO0001001
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010688115
|
|
Sukhwinder Singh
|
()
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-033-001/946
(KALSIAN KALAN)
|
2620013000NRG24191120230131134
|
20/11/2023
|
bhag singh
|
2620013WL007111
|
bhag singh
|
00688
|
FINO0001001
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010688119
|
|
bhag singh
|
()
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-033-001/958
(KALSIAN KALAN)
|
2620013000NRG24191120230131145
|
20/11/2023
|
harpinder kaur
|
2620013WL007111
|
harpinder kaur
|
00688
|
FINO0001001
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010688118
|
|
harpinder kaur
|
()
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-033-001/960
(KALSIAN KALAN)
|
2620013000NRG24191120230131146
|
20/11/2023
|
simarjeet kaur
|
2620013WL007111
|
simarjeet kaur
|
00688
|
FINO0001001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010688120
|
|
simarjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-010-001/171
(BEGEPUR)
|
2620013000NRG24201120230131788
|
20/11/2023
|
Ranjit Singh
|
2620013WL007136
|
Ranjit Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688133
|
|
Ranjit Singh
|
()
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-010-001/173
(BEGEPUR)
|
2620013000NRG24201120230131790
|
20/11/2023
|
Jaspal Singh
|
2620013WL007136
|
Jaspal Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688131
|
|
Jaspal Singh
|
()
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-010-001/174
(BEGEPUR)
|
2620013000NRG24201120230131791
|
20/11/2023
|
Paramjit kaur
|
2620013WL007136
|
Paramjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688129
|
|
Paramjit kaur
|
()
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-010-001/180
(BEGEPUR)
|
2620013000NRG24201120230131796
|
20/11/2023
|
Baljinder kaur
|
2620013WL007136
|
Baljinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688132
|
|
Baljinder kaur
|
()
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-010-001/184
(BEGEPUR)
|
2620013000NRG24201120230131799
|
20/11/2023
|
Balraj Singh
|
2620013WL007136
|
Balraj Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688130
|
|
Balraj Singh
|
()
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-010-001/187
(BEGEPUR)
|
2620013000NRG24201120230131801
|
20/11/2023
|
Harchand singh
|
2620013WL007136
|
Harchand singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688128
|
|
Harchand singh
|
()
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-032-001/440
(KALE)
|
2620013000NRG24201120230131818
|
20/11/2023
|
Angrej s
|
2620013WL007137
|
Angrej s
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010688127
|
|
Angrej s
|
()
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-032-001/442
(KALE)
|
2620013000NRG24201120230131819
|
20/11/2023
|
Amrit
|
2620013WL007137
|
Amrit
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010688126
|
|
Amrit
|
()
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-032-001/443
(KALE)
|
2620013000NRG24201120230131820
|
20/11/2023
|
Manpreet
|
2620013WL007137
|
Manpreet
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010688125
|
|
Manpreet
|
()
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-067-001/248
(BAILAR KHURD)
|
2620013000NRG24201120230132523
|
20/11/2023
|
Gurpreet Kaur
|
2620013WL007166
|
Gurpreet Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688117
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-033-001/949
(KALSIAN KALAN)
|
2620013000NRG24191120230131137
|
20/11/2023
|
ginder singh
|
2620013WL007111
|
ginder singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010688123
|
|
ginder singh
|
()
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-033-001/953
(KALSIAN KALAN)
|
2620013000NRG24191120230131140
|
20/11/2023
|
buta singh
|
2620013WL007111
|
buta singh
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010688122
|
|
buta singh
|
()
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-033-001/957
(KALSIAN KALAN)
|
2620013000NRG24191120230131144
|
20/11/2023
|
gurmit kaur
|
2620013WL007111
|
gurmit kaur
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010688124
|
|
gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235128
|
235128
|
|
|
|
|
|
|
|