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-20-013-029-001/313 (GHURKHAWIND)
|
2620013000NRG24150820230072955
|
15/08/2023
|
Palwinder kaur
|
2620013WL003992
|
Palwinder kaur
|
00032
|
UTIB0002371
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682680
|
|
Palwinder kaur
|
()
|
2
|
BHIKHI WIND-13
|
PB-20-013-029-001/331 (GHURKHAWIND)
|
2620013000NRG24150820230072956
|
15/08/2023
|
Binder Singh
|
2620013WL003992
|
Binder Singh
|
00032
|
UTIB0002371
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682681
|
|
Binder Singh
|
()
|
3
|
BHIKHI WIND-13
|
PB-20-013-029-001/401 (GHURKHAWIND)
|
2620013000NRG24150820230072958
|
15/08/2023
|
sukhdev singh
|
2620013WL003992
|
sukhdev singh
|
00032
|
UTIB0002371
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682682
|
|
sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-032-001/359 (KALE)
|
2620013000NRG24150820230072969
|
15/08/2023
|
Harinder
|
2620013WL003993
|
Harinder
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772682626
|
|
Harinder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-008-001/137 (BARGARI)
|
2620013000NRG24150820230072939
|
15/08/2023
|
daljit kaur
|
2620013WL003991
|
daljit kaur
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682643
|
|
daljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-032-001/353 (KALE)
|
2620013000NRG24150820230072968
|
15/08/2023
|
Kuldeep
|
2620013WL003993
|
Kuldeep
|
00168
|
ICIC0003610
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772682644
|
|
Kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-029-001/412 (GHURKHAWIND)
|
2620013000NRG24150820230072962
|
15/08/2023
|
Ramandip kaur
|
2620013WL003992
|
Ramandip kaur
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682670
|
|
Ramandip kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-029-001/310 (GHURKHAWIND)
|
2620013000NRG24150820230072954
|
15/08/2023
|
Gurmeet kaur
|
2620013WL003992
|
Gurmeet kaur
|
00349
|
PSIB0021417
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682671
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-008-001/124 (BARGARI)
|
2620013000NRG24150820230072931
|
15/08/2023
|
manjit singh
|
2620013WL003991
|
manjit singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682676
|
|
manjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-014-041-001/455 (MINHALA JAI SINGH)
|
2620013000NRG24150820230073092
|
15/08/2023
|
Gurmail singh
|
2620013WL004000
|
Gurmail singh
|
00354
|
PUNB0108600
|
3636
|
3636
|
Processed
|
23/08/2023
|
|
4772682674
|
|
Gurmail singh
|
()
|
11
|
BHIKHI WIND-13
|
PB-20-014-041-001/550 (MINHALA JAI SINGH)
|
2620013000NRG24150820230073094
|
15/08/2023
|
Shamsher Singh
|
2620013WL004000
|
Shamsher Singh
|
00354
|
PUNB0108600
|
3636
|
3636
|
Processed
|
23/08/2023
|
|
4772682673
|
|
Shamsher Singh
|
()
|
12
|
BHIKHI WIND-13
|
PB-20-014-041-001/551 (MINHALA JAI SINGH)
|
2620013000NRG24150820230073095
|
15/08/2023
|
Ranjit kaur
|
2620013WL004000
|
Ranjit kaur
|
00354
|
PUNB0108600
|
3636
|
3636
|
Processed
|
23/08/2023
|
|
4772682672
|
|
Ranjit kaur
|
()
|
13
|
BHIKHI WIND-13
|
PB-20-014-041-001/552 (MINHALA JAI SINGH)
|
2620013000NRG24150820230073096
|
15/08/2023
|
Santi
|
2620013WL004000
|
Santi
|
00354
|
PUNB0108600
|
3636
|
3636
|
Processed
|
23/08/2023
|
|
4772682675
|
|
Santi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-032-001/428 (KALE)
|
2620013000NRG24150820230072984
|
15/08/2023
|
Mintu Singh
|
2620013WL003993
|
Mintu Singh
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772682677
|
|
MR MINTU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
15
|
BHIKHI WIND-13
|
PB-20-014-041-001/553 (MINHALA JAI SINGH)
|
2620013000NRG24150820230073097
|
15/08/2023
|
Narinder Singh
|
2620013WL004000
|
Narinder Singh
|
00415
|
SBIN0007555
|
3636
|
3636
|
Processed
|
23/08/2023
|
|
4772682678
|
|
MR NARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-008-001/132 (BARGARI)
|
2620013000NRG24150820230072938
|
15/08/2023
|
armanpreet singh
|
2620013WL003991
|
armanpreet singh
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682679
|
|
armanpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-032-001/351 (KALE)
|
2620013000NRG24150820230072967
|
15/08/2023
|
lakhwinder singh
|
2620013WL003993
|
lakhwinder singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772682683
|
|
lakhwinder singh
|
()
|
18
|
BHIKHI WIND-13
|
PB-20-013-032-001/400 (KALE)
|
2620013000NRG24150820230072982
|
15/08/2023
|
Sukhdev Singh
|
2620013WL003993
|
Sukhdev Singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772682659
|
|
Sukhdev Singh
|
()
|
19
|
BHIKHI WIND-13
|
PB-20-013-033-001/679 (KALSIAN KALAN)
|
2620013000NRG24150820230072985
|
15/08/2023
|
Gurpreet Singh
|
2620013WL003994
|
Gurpreet Singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
23/08/2023
|
|
4772682645
|
|
Gurpreet Singh
|
()
|
20
|
BHIKHI WIND-13
|
PB-20-013-033-001/792 (KALSIAN KALAN)
|
2620013000NRG24150820230072986
|
15/08/2023
|
SIMBO
|
2620013WL003994
|
SIMBO
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
23/08/2023
|
|
4772682654
|
|
SIMBO
|
()
|
21
|
BHIKHI WIND-13
|
PB-20-013-033-001/793 (KALSIAN KALAN)
|
2620013000NRG24150820230072987
|
15/08/2023
|
MANJIT KAUR
|
2620013WL003994
|
MANJIT KAUR
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
23/08/2023
|
|
4772682656
|
|
MANJIT KAUR
|
()
|
22
|
BHIKHI WIND-13
|
PB-20-013-033-001/931 (KALSIAN KALAN)
|
2620013000NRG24150820230072990
|
15/08/2023
|
Davinder singh
|
2620013WL003995
|
Davinder singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
23/08/2023
|
|
4772682649
|
|
Davinder singh
|
()
|
23
|
BHIKHI WIND-13
|
PB-20-013-033-001/933 (KALSIAN KALAN)
|
2620013000NRG24150820230072991
|
15/08/2023
|
Harpreet Kaur
|
2620013WL003995
|
Harpreet Kaur
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
23/08/2023
|
|
4772682647
|
|
Harpreet Kaur
|
()
|
24
|
BHIKHI WIND-13
|
PB-20-013-033-001/934 (KALSIAN KALAN)
|
2620013000NRG24150820230072992
|
15/08/2023
|
Mandeep Singh
|
2620013WL003995
|
Mandeep Singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
23/08/2023
|
|
4772682646
|
|
Mandeep Singh
|
()
|
25
|
BHIKHI WIND-13
|
PB-20-013-033-001/935 (KALSIAN KALAN)
|
2620013000NRG24150820230072993
|
15/08/2023
|
Amarjit kaur
|
2620013WL003995
|
Amarjit kaur
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
23/08/2023
|
|
4772682653
|
|
Amarjit kaur
|
()
|
26
|
BHIKHI WIND-13
|
PB-20-013-033-001/936 (KALSIAN KALAN)
|
2620013000NRG24150820230072994
|
15/08/2023
|
Manjit Kaur
|
2620013WL003995
|
Manjit Kaur
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
23/08/2023
|
|
4772682648
|
|
Manjit Kaur
|
()
|
27
|
BHIKHI WIND-13
|
PB-20-013-033-001/937 (KALSIAN KALAN)
|
2620013000NRG24150820230072995
|
15/08/2023
|
Sonu Singh
|
2620013WL003995
|
Sonu Singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
23/08/2023
|
|
4772682650
|
|
Sonu Singh
|
()
|
28
|
BHIKHI WIND-13
|
PB-20-013-033-001/938 (KALSIAN KALAN)
|
2620013000NRG24150820230072996
|
15/08/2023
|
Gurbir singh
|
2620013WL003995
|
Gurbir singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
23/08/2023
|
|
4772682651
|
|
Gurbir singh
|
()
|
29
|
BHIKHI WIND-13
|
PB-20-013-033-001/939 (KALSIAN KALAN)
|
2620013000NRG24150820230072997
|
15/08/2023
|
Bhajan kaur
|
2620013WL003995
|
Bhajan kaur
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
23/08/2023
|
|
4772682652
|
|
Bhajan kaur
|
()
|
30
|
BHIKHI WIND-13
|
PB-20-013-039-001/402 (MAKHI KALAN)
|
2620014000NRG24150820230073018
|
15/08/2023
|
gurvaryam singh
|
2620014WL003997
|
gurvaryam singh
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
23/08/2023
|
|
4772682687
|
|
gurvaryam singh
|
()
|
31
|
BHIKHI WIND-13
|
PB-20-013-039-001/403 (MAKHI KALAN)
|
2620014000NRG24150820230073019
|
15/08/2023
|
ajaypal singh
|
2620014WL003997
|
ajaypal singh
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
23/08/2023
|
|
4772682686
|
|
ajaypal singh
|
()
|
32
|
BHIKHI WIND-13
|
PB-20-013-039-001/404 (MAKHI KALAN)
|
2620014000NRG24150820230073020
|
15/08/2023
|
randeep kaur
|
2620014WL003997
|
randeep kaur
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
23/08/2023
|
|
4772682688
|
|
randeep kaur
|
()
|
33
|
BHIKHI WIND-13
|
PB-20-013-039-001/405 (MAKHI KALAN)
|
2620013000NRG24150820230072926
|
15/08/2023
|
sarwan singh
|
2620013WL003990
|
sarwan singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
23/08/2023
|
|
4772682685
|
|
sarwan singh
|
()
|
34
|
BHIKHI WIND-13
|
PB-20-013-039-001/406 (MAKHI KALAN)
|
2620013000NRG24150820230072927
|
15/08/2023
|
gurbachan kaur
|
2620013WL003990
|
gurbachan kaur
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
23/08/2023
|
|
4772682684
|
|
gurbachan kaur
|
()
|
35
|
BHIKHI WIND-13
|
PB-20-013-039-001/407 (MAKHI KALAN)
|
2620013000NRG24150820230072988
|
15/08/2023
|
PAL SINGH
|
2620013WL003994
|
PAL SINGH
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
23/08/2023
|
|
4772682657
|
|
PAL SINGH
|
()
|
36
|
BHIKHI WIND-13
|
PB-20-013-039-001/408 (MAKHI KALAN)
|
2620013000NRG24150820230072989
|
15/08/2023
|
MAKHAN SINGH
|
2620013WL003994
|
MAKHAN SINGH
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
23/08/2023
|
|
4772682658
|
|
MAKHAN SINGH
|
()
|
37
|
BHIKHI WIND-13
|
PB-20-013-039-001/409 (MAKHI KALAN)
|
2620014000NRG24150820230073021
|
15/08/2023
|
SARABJIT KAUR
|
2620014WL003997
|
SARABJIT KAUR
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
23/08/2023
|
|
4772682655
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55449
|
55449
|
|
|
|
|
|
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-068-001/811 (SUR SINGH KHURD)
|
2620013000NRG24150820230073098
|
15/08/2023
|
Surjit singh
|
2620013WL004001
|
Surjit singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682663
|
|
Surjit singh
|
()
|
39
|
BHIKHI WIND-13
|
PB-20-013-068-001/812 (SUR SINGH KHURD)
|
2620013000NRG24150820230073099
|
15/08/2023
|
Harpal singh
|
2620013WL004001
|
Harpal singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682662
|
|
Harpal singh
|
()
|
40
|
BHIKHI WIND-13
|
PB-20-013-068-001/813 (SUR SINGH KHURD)
|
2620013000NRG24150820230073100
|
15/08/2023
|
Sarawn singh
|
2620013WL004001
|
Sarawn singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682664
|
|
Sarawn singh
|
()
|
41
|
BHIKHI WIND-13
|
PB-20-013-068-001/814 (SUR SINGH KHURD)
|
2620013000NRG24150820230073101
|
15/08/2023
|
Akashdeep singh
|
2620013WL004001
|
Akashdeep singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682661
|
|
Akashdeep singh
|
()
|
42
|
BHIKHI WIND-13
|
PB-20-013-068-001/815 (SUR SINGH KHURD)
|
2620013000NRG24150820230073102
|
15/08/2023
|
Rani
|
2620013WL004001
|
Rani
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682665
|
|
Rani
|
()
|
43
|
BHIKHI WIND-13
|
PB-20-013-068-001/816 (SUR SINGH KHURD)
|
2620013000NRG24150820230073103
|
15/08/2023
|
Balwinder singh
|
2620013WL004001
|
Balwinder singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682669
|
|
Balwinder singh
|
()
|
44
|
BHIKHI WIND-13
|
PB-20-013-068-001/817 (SUR SINGH KHURD)
|
2620013000NRG24150820230073104
|
15/08/2023
|
Palwinder singh
|
2620013WL004001
|
Palwinder singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682660
|
|
Palwinder singh
|
()
|
45
|
BHIKHI WIND-13
|
PB-20-013-068-001/818 (SUR SINGH KHURD)
|
2620013000NRG24150820230073105
|
15/08/2023
|
Jagir kaur
|
2620013WL004001
|
Jagir kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682668
|
|
Jagir kaur
|
()
|
46
|
BHIKHI WIND-13
|
PB-20-013-068-001/819 (SUR SINGH KHURD)
|
2620013000NRG24150820230073106
|
15/08/2023
|
Gobinda
|
2620013WL004001
|
Gobinda
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682667
|
|
Gobinda
|
()
|
47
|
BHIKHI WIND-13
|
PB-20-013-068-001/820 (SUR SINGH KHURD)
|
2620013000NRG24150820230073107
|
15/08/2023
|
Toni
|
2620013WL004001
|
Toni
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682666
|
|
Toni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-008-001/121 (BARGARI)
|
2620013000NRG24150820230072928
|
15/08/2023
|
mandeep kaur
|
2620013WL003991
|
mandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682629
|
|
mandeep kaur
|
()
|
49
|
BHIKHI WIND-13
|
PB-20-013-008-001/122 (BARGARI)
|
2620013000NRG24150820230072929
|
15/08/2023
|
parminder kaur
|
2620013WL003991
|
parminder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682632
|
|
parminder kaur
|
()
|
50
|
BHIKHI WIND-13
|
PB-20-013-008-001/123 (BARGARI)
|
2620013000NRG24150820230072930
|
15/08/2023
|
gurmeet kaur
|
2620013WL003991
|
gurmeet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682634
|
|
gurmeet kaur
|
()
|
51
|
BHIKHI WIND-13
|
PB-20-013-008-001/125 (BARGARI)
|
2620013000NRG24150820230072932
|
15/08/2023
|
harmandeep singh
|
2620013WL003991
|
harmandeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682631
|
|
harmandeep singh
|
()
|
52
|
BHIKHI WIND-13
|
PB-20-013-008-001/126 (BARGARI)
|
2620013000NRG24150820230072933
|
15/08/2023
|
tarsem singh
|
2620013WL003991
|
tarsem singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682636
|
|
tarsem singh
|
()
|
53
|
BHIKHI WIND-13
|
PB-20-013-008-001/127 (BARGARI)
|
2620013000NRG24150820230072934
|
15/08/2023
|
dilbag singh
|
2620013WL003991
|
dilbag singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682633
|
|
dilbag singh
|
()
|
54
|
BHIKHI WIND-13
|
PB-20-013-008-001/128 (BARGARI)
|
2620013000NRG24150820230072935
|
15/08/2023
|
paramjit kaur
|
2620013WL003991
|
paramjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682628
|
|
paramjit kaur
|
()
|
55
|
BHIKHI WIND-13
|
PB-20-013-008-001/129 (BARGARI)
|
2620013000NRG24150820230072936
|
15/08/2023
|
ranjit kaur
|
2620013WL003991
|
ranjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682630
|
|
ranjit kaur
|
()
|
56
|
BHIKHI WIND-13
|
PB-20-013-008-001/131 (BARGARI)
|
2620013000NRG24150820230072937
|
15/08/2023
|
manpreet kaur
|
2620013WL003991
|
manpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682635
|
|
manpreet kaur
|
()
|
57
|
BHIKHI WIND-13
|
PB-20-013-008-001/139 (BARGARI)
|
2620013000NRG24150820230072940
|
15/08/2023
|
kulwinder kaur
|
2620013WL003991
|
kulwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682640
|
|
kulwinder kaur
|
()
|
58
|
BHIKHI WIND-13
|
PB-20-013-008-001/141 (BARGARI)
|
2620013000NRG24150820230072941
|
15/08/2023
|
ranjit kaur
|
2620013WL003991
|
ranjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682638
|
|
ranjit kaur
|
()
|
59
|
BHIKHI WIND-13
|
PB-20-013-008-001/144 (BARGARI)
|
2620013000NRG24150820230072942
|
15/08/2023
|
simarjit kaur
|
2620013WL003991
|
simarjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682641
|
|
simarjit kaur
|
()
|
60
|
BHIKHI WIND-13
|
PB-20-013-008-001/145 (BARGARI)
|
2620013000NRG24150820230072943
|
15/08/2023
|
sarbjit kaur
|
2620013WL003991
|
sarbjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682642
|
|
sarbjit kaur
|
()
|
61
|
BHIKHI WIND-13
|
PB-20-013-008-001/146 (BARGARI)
|
2620013000NRG24150820230072944
|
15/08/2023
|
gurjit kaur
|
2620013WL003991
|
gurjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682637
|
|
gurjit kaur
|
()
|
62
|
BHIKHI WIND-13
|
PB-20-013-008-001/147 (BARGARI)
|
2620013000NRG24150820230072945
|
15/08/2023
|
roop kaur
|
2620013WL003991
|
roop kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682639
|
|
roop kaur
|
()
|
63
|
BHIKHI WIND-13
|
PB-20-013-015-001/476 (BHIKHIWIND)
|
2620014000NRG24150820230073017
|
15/08/2023
|
jagpreet singh
|
2620014WL003997
|
jagpreet singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
23/08/2023
|
|
4772682627
|
|
jagpreet singh
|
()
|
64
|
BHIKHI WIND-13
|
PB-20-013-032-001/386 (KALE)
|
2620013000NRG24150820230072973
|
15/08/2023
|
Sandeep Singh
|
2620013WL003993
|
Sandeep Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772682689
|
|
Sandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183315
|
183315
|
|
|
|
|
|
|
|