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-20-013-021-001/927 (DAL)
|
2620013000NRG24231220230166256
|
25/12/2023
|
Rawant kaur
|
2620013WL008887
|
Rawant kaur
|
00032
|
UTIB0001475
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1552672264
|
|
Rawant kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-037-001/46 (KOTLISUR SINGH)
|
2620013000NRG24251220230166973
|
25/12/2023
|
Sukhwinder kaur
|
2620013WL008925
|
Sukhwinder kaur
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
09/03/2024
|
|
1552672283
|
|
Sukhwinder kaur
|
()
|
3
|
BHIKHI WIND-13
|
PB-20-013-037-001/48 (KOTLISUR SINGH)
|
2620013000NRG24251220230166975
|
25/12/2023
|
Amandeep kaur
|
2620013WL008925
|
Amandeep kaur
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
09/03/2024
|
|
1552672296
|
|
Amandeep kaur
|
()
|
4
|
BHIKHI WIND-13
|
PB-20-013-037-001/51 (KOTLISUR SINGH)
|
2620013000NRG24251220230166976
|
25/12/2023
|
baljit kaur
|
2620013WL008925
|
baljit kaur
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
09/03/2024
|
|
1552672292
|
|
baljit kaur
|
()
|
5
|
BHIKHI WIND-13
|
PB-20-013-037-001/52 (KOTLISUR SINGH)
|
2620013000NRG24251220230166977
|
25/12/2023
|
Gurlal singh
|
2620013WL008925
|
Gurlal singh
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
09/03/2024
|
|
1552672298
|
|
Gurlal singh
|
()
|
6
|
BHIKHI WIND-13
|
PB-20-013-037-001/53 (KOTLISUR SINGH)
|
2620013000NRG24251220230166978
|
25/12/2023
|
Sukhwinder kaur
|
2620013WL008925
|
Sukhwinder kaur
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
09/03/2024
|
|
1552672294
|
|
Sukhwinder kaur
|
()
|
7
|
BHIKHI WIND-13
|
PB-20-013-037-001/54 (KOTLISUR SINGH)
|
2620013000NRG24251220230166979
|
25/12/2023
|
Amarjit kaur
|
2620013WL008925
|
Amarjit kaur
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
09/03/2024
|
|
1552672293
|
|
Amarjit kaur
|
()
|
8
|
BHIKHI WIND-13
|
PB-20-013-037-001/56 (KOTLISUR SINGH)
|
2620013000NRG24251220230166980
|
25/12/2023
|
lovepreet singh
|
2620013WL008925
|
lovepreet singh
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
09/03/2024
|
|
1552672297
|
|
lovepreet singh
|
()
|
9
|
BHIKHI WIND-13
|
PB-20-013-068-001/137 (SUR SINGH KHURD)
|
2620013000NRG24251220230166985
|
25/12/2023
|
Kashmir Singh
|
2620013WL008925
|
Kashmir Singh
|
00078
|
CNRB0002129
|
150
|
150
|
Rejected
|
09/03/2024
|
|
1552672284
|
Account closed
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-068-001/193 (SUR SINGH KHURD)
|
2620013000NRG24251220230166993
|
25/12/2023
|
Binder Singh
|
2620013WL008925
|
Binder Singh
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
09/03/2024
|
|
1552672295
|
|
Binder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-025-001/25 (DRAJKE)
|
2620013000NRG24251220230167453
|
25/12/2023
|
Veero
|
2620013WL008948
|
Veero
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1552672288
|
|
Veero
|
()
|
12
|
BHIKHI WIND-13
|
PB-20-013-025-001/258 (DRAJKE)
|
2620013000NRG24251220230167457
|
25/12/2023
|
Baljit kaur
|
2620013WL008948
|
Baljit kaur
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1552672287
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-021-001/556 (DAL)
|
2620013000NRG24231220230166243
|
25/12/2023
|
Parveen Singh
|
2620013WL008886
|
Parveen Singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1552672285
|
|
Parveen Singh
|
()
|
14
|
BHIKHI WIND-13
|
PB-20-013-021-001/718 (DAL)
|
2620013000NRG24231220230166252
|
25/12/2023
|
Sukhwinder kaur
|
2620013WL008887
|
Sukhwinder kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1552672290
|
|
Sukhwinder kaur
|
()
|
15
|
BHIKHI WIND-13
|
PB-20-013-021-001/771 (DAL)
|
2620013000NRG24231220230166253
|
25/12/2023
|
Husanpteet Kaur
|
2620013WL008887
|
Husanpteet Kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1552672286
|
|
Husanpteet Kaur
|
()
|
16
|
BHIKHI WIND-13
|
PB-20-013-022-001/454 (DALIRI)
|
2620013000NRG24231220230166268
|
25/12/2023
|
Akshdeep singh
|
2620013WL008887
|
Akshdeep singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1552672291
|
|
Akshdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-048-001/855 (NARLI)
|
2620013000NRG24251220230167478
|
25/12/2023
|
Kawaljit Kaur
|
2620013WL008949
|
Kawaljit Kaur
|
00152
|
HDFC0000856
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1552672274
|
|
Kawaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-022-001/444 (DALIRI)
|
2620013000NRG24231220230166262
|
25/12/2023
|
Anmol singh
|
2620013WL008887
|
Anmol singh
|
00152
|
HDFC0001320
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1552672242
|
|
Anmol singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-048-001/367 (NARLI)
|
2620013000NRG24251220230167474
|
25/12/2023
|
Bhinder Kaur
|
2620013WL008949
|
Bhinder Kaur
|
00152
|
HDFC0002297
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1552672273
|
|
Bhinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-022-001/450 (DALIRI)
|
2620013000NRG24231220230166264
|
25/12/2023
|
Malkeet kaur
|
2620013WL008887
|
Malkeet kaur
|
00152
|
HDFC0003273
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1552672244
|
|
Malkeet kaur
|
()
|
21
|
BHIKHI WIND-13
|
PB-20-013-022-001/451 (DALIRI)
|
2620013000NRG24231220230166265
|
25/12/2023
|
Balkar singh
|
2620013WL008887
|
Balkar singh
|
00152
|
HDFC0003273
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1552672243
|
|
Balkar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-037-001/42 (KOTLISUR SINGH)
|
2620013000NRG24251220230166970
|
25/12/2023
|
Jobanjit singh
|
2620013WL008925
|
Jobanjit singh
|
00152
|
HDFC0003374
|
150
|
150
|
Processed
|
09/03/2024
|
|
1552672246
|
|
Jobanjit singh
|
()
|
23
|
BHIKHI WIND-13
|
PB-20-013-037-001/43 (KOTLISUR SINGH)
|
2620013000NRG24251220230166971
|
25/12/2023
|
Robanjit singh
|
2620013WL008925
|
Robanjit singh
|
00152
|
HDFC0003374
|
150
|
150
|
Processed
|
09/03/2024
|
|
1552672245
|
|
Robanjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-026-001/394 (DYALPURA)
|
2620013000NRG24251220230167598
|
25/12/2023
|
jagjit singh
|
2620013WL008957
|
jagjit singh
|
00349
|
PSIB0021417
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552672250
|
|
JAGJIT SINGH
|
()
|
25
|
BHIKHI WIND-13
|
PB-20-013-026-001/397 (DYALPURA)
|
2620013000NRG24251220230167601
|
25/12/2023
|
inderjit singh
|
2620013WL008957
|
inderjit singh
|
00349
|
PSIB0021417
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552672251
|
|
INDERJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-048-001/899 (NARLI)
|
2620013000NRG24251220230167479
|
25/12/2023
|
Pinki
|
2620013WL008949
|
Pinki
|
00354
|
PUNB0010810
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1552672253
|
|
Pinki
|
()
|
27
|
BHIKHI WIND-13
|
PB-20-013-048-001/903 (NARLI)
|
2620013000NRG24251220230167480
|
25/12/2023
|
Rachhpal kaur
|
2620013WL008949
|
Rachhpal kaur
|
00354
|
PUNB0010810
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1552672254
|
|
Rachhpal kaur
|
()
|
28
|
BHIKHI WIND-13
|
PB-20-013-048-001/910 (NARLI)
|
2620013000NRG24251220230167481
|
25/12/2023
|
Gurpreet Singh
|
2620013WL008949
|
Gurpreet Singh
|
00354
|
PUNB0010810
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1552672252
|
|
Gurpreet Singh
|
()
|
29
|
BHIKHI WIND-13
|
PB-20-013-048-001/911 (NARLI)
|
2620013000NRG24251220230167482
|
25/12/2023
|
Harpreet singh
|
2620013WL008949
|
Harpreet singh
|
00354
|
PUNB0010810
|
3636
|
3636
|
Rejected
|
09/03/2024
|
|
1552672255
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-021-001/678 (DAL)
|
2620013000NRG24231220230166244
|
25/12/2023
|
Radha
|
2620013WL008886
|
Radha
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1552672271
|
|
Radha
|
()
|
31
|
BHIKHI WIND-13
|
PB-20-013-021-001/930 (DAL)
|
2620013000NRG24231220230166258
|
25/12/2023
|
Sakattar singh
|
2620013WL008887
|
Sakattar singh
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1552672256
|
|
Sakattar singh
|
()
|
32
|
BHIKHI WIND-13
|
PB-20-013-068-001/212 (SUR SINGH KHURD)
|
2620013000NRG24251220230166994
|
25/12/2023
|
Kulddep Singh
|
2620013WL008925
|
Kulddep Singh
|
00354
|
PUNB0029710
|
150
|
150
|
Processed
|
09/03/2024
|
|
1552672289
|
|
Kulddep Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-037-001/41 (KOTLISUR SINGH)
|
2620013000NRG24251220230166969
|
25/12/2023
|
Sukhdev Singh
|
2620013WL008925
|
Sukhdev Singh
|
00354
|
PUNB0051300
|
150
|
150
|
Processed
|
09/03/2024
|
|
1552672257
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-040-001/279 (MARGINDPURA)
|
2620013000NRG24251220230167572
|
25/12/2023
|
Shanti
|
2620013WL008954
|
Shanti
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1552672268
|
|
Shanti
|
()
|
35
|
BHIKHI WIND-13
|
PB-20-013-040-001/525 (MARGINDPURA)
|
2620013000NRG24251220230167575
|
25/12/2023
|
ajit singh
|
2620013WL008954
|
ajit singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1552672258
|
|
ajit singh
|
()
|
36
|
BHIKHI WIND-13
|
PB-20-013-040-001/537 (MARGINDPURA)
|
2620013000NRG24251220230167577
|
25/12/2023
|
gian singh
|
2620013WL008954
|
gian singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1552672269
|
|
gian singh
|
()
|
37
|
BHIKHI WIND-13
|
PB-20-013-040-001/538 (MARGINDPURA)
|
2620013000NRG24251220230167578
|
25/12/2023
|
manjit kaur
|
2620013WL008954
|
manjit kaur
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1552672267
|
|
manjit kaur
|
()
|
38
|
BHIKHI WIND-13
|
PB-20-013-040-001/77 (MARGINDPURA)
|
2620013000NRG24251220230167579
|
25/12/2023
|
Sucha Singh
|
2620013WL008954
|
Sucha Singh
|
00354
|
PUNB0108600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552672270
|
|
Sucha Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-025-001/582 (DRAJKE)
|
2620013000NRG24251220230167473
|
25/12/2023
|
jasbir kaur
|
2620013WL008948
|
jasbir kaur
|
00354
|
PUNB0638000
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1552672266
|
|
jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-021-001/932 (DAL)
|
2620013000NRG24231220230166259
|
25/12/2023
|
Rashpal singh
|
2620013WL008887
|
Rashpal singh
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
09/03/2024
|
|
1552672259
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-021-001/703 (DAL)
|
2620013000NRG24231220230166251
|
25/12/2023
|
Jeet kaur
|
2620013WL008887
|
Jeet kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1552672265
|
|
MS SURJIT KAUR
|
()
|
42
|
BHIKHI WIND-13
|
PB-20-013-021-001/710 (DAL)
|
2620013000NRG24231220230166245
|
25/12/2023
|
Raj kaur
|
2620013WL008886
|
Raj kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1552672261
|
|
MRS RAJ KAUR
|
()
|
43
|
BHIKHI WIND-13
|
PB-20-013-021-001/925 (DAL)
|
2620013000NRG24231220230166255
|
25/12/2023
|
jaspreet singh
|
2620013WL008887
|
jaspreet singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1552672260
|
|
MRS DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-021-001/665 (DAL)
|
2620013000NRG24231220230166250
|
25/12/2023
|
Rajwant kaur
|
2620013WL008887
|
Rajwant kaur
|
00415
|
SBIN0051031
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1552672263
|
|
MRS RAJWANT KAUR
|
()
|
45
|
BHIKHI WIND-13
|
PB-20-013-021-001/928 (DAL)
|
2620013000NRG24231220230166257
|
25/12/2023
|
Sukhwinder kaur
|
2620013WL008887
|
Sukhwinder kaur
|
00415
|
SBIN0051031
|
3030
|
3030
|
Rejected
|
09/03/2024
|
|
1552672262
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-022-001/452 (DALIRI)
|
2620013000NRG24231220230166266
|
25/12/2023
|
Rajwinder kaur
|
2620013WL008887
|
Rajwinder kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1552672248
|
|
Rajwinder kaur
|
()
|
47
|
BHIKHI WIND-13
|
PB-20-013-022-001/453 (DALIRI)
|
2620013000NRG24231220230166267
|
25/12/2023
|
Balveer kaur
|
2620013WL008887
|
Balveer kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1552672249
|
|
Balveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-021-001/884 (DAL)
|
2620013000NRG24231220230166254
|
25/12/2023
|
Simarjit kaur
|
2620013WL008887
|
Simarjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Rejected
|
09/03/2024
|
|
1552672275
|
No Such Account
|
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-022-001/442 (DALIRI)
|
2620013000NRG24231220230166260
|
25/12/2023
|
Gurmeet kaur
|
2620013WL008887
|
Gurmeet kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1552672278
|
|
Gurmeet kaur
|
()
|
50
|
BHIKHI WIND-13
|
PB-20-013-022-001/443 (DALIRI)
|
2620013000NRG24231220230166261
|
25/12/2023
|
Lukhwinder singh
|
2620013WL008887
|
Lukhwinder singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1552672276
|
|
Lukhwinder singh
|
()
|
51
|
BHIKHI WIND-13
|
PB-20-013-022-001/445 (DALIRI)
|
2620013000NRG24231220230166263
|
25/12/2023
|
Jarnail singh
|
2620013WL008887
|
Jarnail singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1552672277
|
|
Jarnail singh
|
()
|
52
|
BHIKHI WIND-13
|
PB-20-013-026-001/395 (DYALPURA)
|
2620013000NRG24251220230167599
|
25/12/2023
|
resham singh
|
2620013WL008957
|
resham singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552672217
|
|
resham singh
|
()
|
53
|
BHIKHI WIND-13
|
PB-20-013-026-001/396 (DYALPURA)
|
2620013000NRG24251220230167600
|
25/12/2023
|
jodhbir singh
|
2620013WL008957
|
jodhbir singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552672214
|
|
jodhbir singh
|
()
|
54
|
BHIKHI WIND-13
|
PB-20-013-027-001/89 (FRANDIPURA)
|
2620013000NRG24251220230167449
|
25/12/2023
|
Ranjit kaur
|
2620013WL008945
|
Ranjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1552672213
|
|
Ranjit kaur
|
()
|
55
|
BHIKHI WIND-13
|
PB-20-013-043-001/563 (MARI MEGHA)
|
2620013000NRG24201220230164038
|
25/12/2023
|
Hardeep Singh
|
2620013WL008797
|
Hardeep Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552672230
|
|
Hardeep Singh
|
()
|
56
|
BHIKHI WIND-13
|
PB-20-013-043-001/564 (MARI MEGHA)
|
2620013000NRG24201220230164039
|
25/12/2023
|
Dilbag Singh
|
2620013WL008797
|
Dilbag Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552672236
|
|
Dilbag Singh
|
()
|
57
|
BHIKHI WIND-13
|
PB-20-013-043-001/565 (MARI MEGHA)
|
2620013000NRG24201220230164040
|
25/12/2023
|
Satnam Singh
|
2620013WL008797
|
Satnam Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552672235
|
|
Satnam Singh
|
()
|
58
|
BHIKHI WIND-13
|
PB-20-013-043-001/566 (MARI MEGHA)
|
2620013000NRG24201220230164041
|
25/12/2023
|
Raghbir Singh
|
2620013WL008797
|
Raghbir Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552672234
|
|
Raghbir Singh
|
()
|
59
|
BHIKHI WIND-13
|
PB-20-013-043-001/567 (MARI MEGHA)
|
2620013000NRG24201220230164042
|
25/12/2023
|
Hardeep Singh
|
2620013WL008797
|
Hardeep Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552672237
|
|
Hardeep Singh
|
()
|
60
|
BHIKHI WIND-13
|
PB-20-013-043-001/568 (MARI MEGHA)
|
2620013000NRG24201220230164043
|
25/12/2023
|
Gursewak Singh
|
2620013WL008797
|
Gursewak Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552672225
|
|
Gursewak Singh
|
()
|
61
|
BHIKHI WIND-13
|
PB-20-013-043-001/569 (MARI MEGHA)
|
2620013000NRG24201220230164044
|
25/12/2023
|
Gurlal Singh
|
2620013WL008797
|
Gurlal Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552672224
|
|
Gurlal Singh
|
()
|
62
|
BHIKHI WIND-13
|
PB-20-013-043-001/570 (MARI MEGHA)
|
2620013000NRG24201220230164045
|
25/12/2023
|
Bakhsis Singh
|
2620013WL008797
|
Bakhsis Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552672223
|
|
Bakhsis Singh
|
()
|
63
|
BHIKHI WIND-13
|
PB-20-013-043-001/571 (MARI MEGHA)
|
2620013000NRG24201220230164046
|
25/12/2023
|
Bhupinder Singh
|
2620013WL008797
|
Bhupinder Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552672222
|
|
Bhupinder Singh
|
()
|
64
|
BHIKHI WIND-13
|
PB-20-013-043-001/572 (MARI MEGHA)
|
2620013000NRG24201220230164047
|
25/12/2023
|
Gursharn Singh
|
2620013WL008797
|
Gursharn Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552672226
|
|
Gursharn Singh
|
()
|
65
|
BHIKHI WIND-13
|
PB-20-013-043-001/573 (MARI MEGHA)
|
2620013000NRG24201220230164048
|
25/12/2023
|
Karandeep Singh
|
2620013WL008797
|
Karandeep Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552672227
|
|
Karandeep Singh
|
()
|
66
|
BHIKHI WIND-13
|
PB-20-013-043-001/574 (MARI MEGHA)
|
2620013000NRG24201220230164049
|
25/12/2023
|
Harpreet Singh
|
2620013WL008797
|
Harpreet Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552672231
|
|
Harpreet Singh
|
()
|
67
|
BHIKHI WIND-13
|
PB-20-013-043-001/575 (MARI MEGHA)
|
2620013000NRG24201220230164050
|
25/12/2023
|
Angrej Singh
|
2620013WL008797
|
Angrej Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552672232
|
|
Angrej Singh
|
()
|
68
|
BHIKHI WIND-13
|
PB-20-013-043-001/576 (MARI MEGHA)
|
2620013000NRG24201220230164051
|
25/12/2023
|
Baljit Kaur
|
2620013WL008797
|
Baljit Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552672221
|
|
Baljit Kaur
|
()
|
69
|
BHIKHI WIND-13
|
PB-20-013-043-001/577 (MARI MEGHA)
|
2620013000NRG24201220230164052
|
25/12/2023
|
Gurdeep Singh
|
2620013WL008797
|
Gurdeep Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552672229
|
|
Gurdeep Singh
|
()
|
70
|
BHIKHI WIND-13
|
PB-20-013-043-001/578 (MARI MEGHA)
|
2620013000NRG24201220230164053
|
25/12/2023
|
Kirandeep Kaur
|
2620013WL008797
|
Kirandeep Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552672233
|
|
Kirandeep Kaur
|
()
|
71
|
BHIKHI WIND-13
|
PB-20-013-043-001/579 (MARI MEGHA)
|
2620013000NRG24201220230164054
|
25/12/2023
|
Parvez Singh
|
2620013WL008797
|
Parvez Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552672228
|
|
Parvez Singh
|
()
|
72
|
BHIKHI WIND-13
|
PB-20-013-045-001/588 (MARI SAMRA)
|
2620013000NRG24231220230166336
|
25/12/2023
|
Kashmir kaur
|
2620013WL008889
|
Kashmir kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552672219
|
|
Kashmir kaur
|
()
|
73
|
BHIKHI WIND-13
|
PB-20-013-045-001/589 (MARI SAMRA)
|
2620013000NRG24231220230166337
|
25/12/2023
|
Sharanjit singh
|
2620013WL008889
|
Sharanjit singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552672218
|
|
Sharanjit singh
|
()
|
74
|
BHIKHI WIND-13
|
PB-20-013-045-001/590 (MARI SAMRA)
|
2620013000NRG24231220230166338
|
25/12/2023
|
Sandeep kaur
|
2620013WL008889
|
Sandeep kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552672281
|
|
Sandeep kaur
|
()
|
75
|
BHIKHI WIND-13
|
PB-20-013-045-001/592 (MARI SAMRA)
|
2620013000NRG24231220230166339
|
25/12/2023
|
Harjinder singh
|
2620013WL008889
|
Harjinder singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552672282
|
|
Harjinder singh
|
()
|
76
|
BHIKHI WIND-13
|
PB-20-013-045-001/593 (MARI SAMRA)
|
2620013000NRG24231220230166340
|
25/12/2023
|
Baljit kaur
|
2620013WL008889
|
Baljit kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552672238
|
|
Baljit kaur
|
()
|
77
|
BHIKHI WIND-13
|
PB-20-013-045-001/595 (MARI SAMRA)
|
2620013000NRG24231220230166341
|
25/12/2023
|
Darshan kaur
|
2620013WL008889
|
Darshan kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552672239
|
|
Darshan kaur
|
()
|
78
|
BHIKHI WIND-13
|
PB-20-013-045-001/596 (MARI SAMRA)
|
2620013000NRG24231220230166342
|
25/12/2023
|
Sahibpreet Singh
|
2620013WL008889
|
Sahibpreet Singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552672216
|
|
Sahibpreet Singh
|
()
|
79
|
BHIKHI WIND-13
|
PB-20-013-045-001/597 (MARI SAMRA)
|
2620013000NRG24231220230166343
|
25/12/2023
|
Baljit kaur
|
2620013WL008889
|
Baljit kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552672215
|
|
Baljit kaur
|
()
|
80
|
BHIKHI WIND-13
|
PB-20-013-045-001/598 (MARI SAMRA)
|
2620013000NRG24231220230166344
|
25/12/2023
|
Gurjant singh
|
2620013WL008889
|
Gurjant singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552672280
|
|
Gurjant singh
|
()
|
81
|
BHIKHI WIND-13
|
PB-20-013-045-001/599 (MARI SAMRA)
|
2620013000NRG24231220230166345
|
25/12/2023
|
Satnam Singh
|
2620013WL008889
|
Satnam Singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552672279
|
|
Satnam Singh
|
()
|
82
|
BHIKHI WIND-13
|
PB-20-013-045-001/601 (MARI SAMRA)
|
2620013000NRG24231220230166346
|
25/12/2023
|
Gurjeet singh
|
2620013WL008889
|
Gurjeet singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552672220
|
|
Gurjeet singh
|
()
|
83
|
BHIKHI WIND-13
|
PB-20-013-068-001/925 (SUR SINGH KHURD)
|
2620014000NRG24211220230164493
|
25/12/2023
|
Bhupinder singh
|
2620014WL008825
|
Bhupinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1552672241
|
|
Bhupinder singh
|
()
|
84
|
BHIKHI WIND-13
|
PB-20-013-068-001/927 (SUR SINGH KHURD)
|
2620014000NRG24211220230164494
|
25/12/2023
|
Lovepreet singh
|
2620014WL008825
|
Lovepreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1552672240
|
|
Lovepreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63024
|
63024
|
|
|
|
|
|
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-048-001/811 (NARLI)
|
2620013000NRG24251220230167476
|
25/12/2023
|
Sharanjit Kaur
|
2620013WL008949
|
Sharanjit Kaur
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1552672272
|
|
Sharanjit Kaur
|
()
|
86
|
BHIKHI WIND-13
|
PB-20-013-048-001/84 (NARLI)
|
2620013000NRG24251220230167477
|
25/12/2023
|
Bhagwan Singh
|
2620013WL008949
|
Bhagwan Singh
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1552672247
|
|
Bhagwan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174357
|
174357
|
|
|
|
|
|
|
|