|
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-20-013-071-001/459
(BASEKE KHURD)
|
2620013000NRG24291220230173491
|
01/01/2024
|
Jagbir singh
|
2620013WL009216
|
Jagbir singh
|
00032
|
UTIB0001475
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786855
|
|
Jagbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-057-001/1066
(SUR SINGH)
|
2620013000NRG24301220230173723
|
01/01/2024
|
Daljit kaur
|
2620013WL009234
|
Daljit kaur
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786871
|
|
Daljit kaur
|
()
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-057-001/1067
(SUR SINGH)
|
2620013000NRG24301220230173724
|
01/01/2024
|
Surjit Singh
|
2620013WL009234
|
Surjit Singh
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786872
|
|
Surjit Singh
|
()
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-057-001/1068
(SUR SINGH)
|
2620013000NRG24301220230173725
|
01/01/2024
|
Amanpreet Kaur
|
2620013WL009234
|
Amanpreet Kaur
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786869
|
|
Amanpreet Kaur
|
()
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-068-001/840
(SUR SINGH KHURD)
|
2620013000NRG24301220230173728
|
01/01/2024
|
Jaswinder kaur
|
2620013WL009234
|
Jaswinder kaur
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786928
|
|
Jaswinder kaur
|
()
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-068-001/842
(SUR SINGH KHURD)
|
2620013000NRG24301220230173730
|
01/01/2024
|
Sharnajit kaur
|
2620013WL009234
|
Sharnajit kaur
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786870
|
|
Sharnajit kaur
|
()
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-068-001/902
(SUR SINGH KHURD)
|
2620013000NRG24271220230171621
|
01/01/2024
|
Rano
|
2620013WL009138
|
Rano
|
00078
|
CNRB0002129
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786873
|
|
Rano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-042-001/624
(MARI KAMBOKE)
|
2620013000NRG24301220230173622
|
01/01/2024
|
Balwinder Singh
|
2620013WL009228
|
Balwinder Singh
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786856
|
|
Balwinder Singh
|
()
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-050-001/424
(PEHLAWANKE)
|
2620013000NRG24301220230173655
|
01/01/2024
|
Surjit Singh
|
2620013WL009231
|
Surjit Singh
|
00089
|
CBIN0280343
|
4545
|
4545
|
Rejected
|
30/03/2024
|
|
2352786858
|
Account closed
|
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-050-001/425
(PEHLAWANKE)
|
2620013000NRG24301220230173656
|
01/01/2024
|
Harwinder Kaur
|
2620013WL009231
|
Harwinder Kaur
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786857
|
|
Harwinder Kaur
|
()
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-050-001/426
(PEHLAWANKE)
|
2620013000NRG24301220230173657
|
01/01/2024
|
Jaswinder Singh
|
2620013WL009231
|
Jaswinder Singh
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786859
|
|
Jaswinder Singh
|
()
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-050-001/427
(PEHLAWANKE)
|
2620013000NRG24301220230173658
|
01/01/2024
|
Angrej Singh
|
2620013WL009231
|
Angrej Singh
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786860
|
|
Angrej Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-050-001/408
(PEHLAWANKE)
|
2620013000NRG24301220230173645
|
01/01/2024
|
Harbhajan Singh
|
2620013WL009231
|
Harbhajan Singh
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786862
|
|
Harbhajan Singh
|
()
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-050-001/412
(PEHLAWANKE)
|
2620013000NRG24301220230173649
|
01/01/2024
|
Gurjinder Singh
|
2620013WL009231
|
Gurjinder Singh
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786861
|
|
Gurjinder Singh
|
()
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-050-001/420
(PEHLAWANKE)
|
2620013000NRG24301220230173651
|
01/01/2024
|
Satnam Singh
|
2620013WL009231
|
Satnam Singh
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786865
|
|
Satnam Singh
|
()
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-050-001/421
(PEHLAWANKE)
|
2620013000NRG24301220230173652
|
01/01/2024
|
Parmjit Singh
|
2620013WL009231
|
Parmjit Singh
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786863
|
|
Parmjit Singh
|
()
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-050-001/422
(PEHLAWANKE)
|
2620013000NRG24301220230173653
|
01/01/2024
|
Lakhwinder Singh
|
2620013WL009231
|
Lakhwinder Singh
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786867
|
|
Lakhwinder Singh
|
()
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-050-001/423
(PEHLAWANKE)
|
2620013000NRG24301220230173654
|
01/01/2024
|
Manpreet Singh
|
2620013WL009231
|
Manpreet Singh
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786866
|
|
Manpreet Singh
|
()
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-054-001/464
(SIDHWAN)
|
2620013000NRG24301220230174167
|
01/01/2024
|
Angrej Singh
|
2620013WL009248
|
Angrej Singh
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786864
|
|
Angrej Singh
|
()
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-071-001/400
(BASEKE KHURD)
|
2620013000NRG24291220230173407
|
01/01/2024
|
Harmandeep Kaur
|
2620013WL009216
|
Harmandeep Kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786868
|
|
Harmandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-016-001/316
(BUAPATI)
|
2620013000NRG24261220230169309
|
01/01/2024
|
Jatinder Singh
|
2620013WL009023
|
Jatinder Singh
|
00152
|
HDFC0002297
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352786931
|
|
Jatinder Singh
|
()
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-033-001/955
(KALSIAN KALAN)
|
2620013000NRG24271220230171558
|
01/01/2024
|
Sandeep Kaur
|
2620013WL009135
|
Sandeep Kaur
|
00152
|
HDFC0002297
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2352786934
|
|
Sandeep Kaur
|
()
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-050-001/409
(PEHLAWANKE)
|
2620013000NRG24301220230173646
|
01/01/2024
|
Daljit kaur
|
2620013WL009231
|
Daljit kaur
|
00152
|
HDFC0002297
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786932
|
|
Daljit kaur
|
()
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-050-001/410
(PEHLAWANKE)
|
2620013000NRG24301220230173647
|
01/01/2024
|
Guravtar Singh
|
2620013WL009231
|
Guravtar Singh
|
00152
|
HDFC0002297
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786933
|
|
Guravtar Singh
|
()
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-068-001/841
(SUR SINGH KHURD)
|
2620013000NRG24301220230173729
|
01/01/2024
|
Rita
|
2620013WL009234
|
Rita
|
00152
|
HDFC0002297
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786930
|
|
Rita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20021
|
20021
|
|
|
|
|
|
|
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-054-001/463
(SIDHWAN)
|
2620013000NRG24301220230174166
|
01/01/2024
|
Gursharan Singh
|
2620013WL009248
|
Gursharan Singh
|
00152
|
HDFC0003305
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786935
|
|
Gursharan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-015-001/814
(BHIKHIWIND)
|
2620013000NRG24301220230173712
|
01/01/2024
|
Palwinder Singh
|
2620013WL009234
|
Palwinder Singh
|
00152
|
HDFC0003374
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786936
|
|
Palwinder Singh
|
()
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-057-001/1059
(SUR SINGH)
|
2620013000NRG24301220230173721
|
01/01/2024
|
Malkit Singh
|
2620013WL009234
|
Malkit Singh
|
00152
|
HDFC0003374
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786937
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-042-001/619
(MARI KAMBOKE)
|
2620013000NRG24301220230173617
|
01/01/2024
|
Sandip Singh
|
2620013WL009228
|
Sandip Singh
|
00168
|
ICIC0003610
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786938
|
|
Sandip Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-016-001/299
(BUAPATI)
|
2620013000NRG24261220230169306
|
01/01/2024
|
Mandeep kaur
|
2620013WL009023
|
Mandeep kaur
|
00349
|
PSIB0000185
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352786795
|
|
MANDEEP KAUR
|
()
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-016-001/315
(BUAPATI)
|
2620013000NRG24261220230169308
|
01/01/2024
|
Rajwant Kaur
|
2620013WL009023
|
Rajwant Kaur
|
00349
|
PSIB0000185
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352786794
|
|
RAJWANT KAUR
|
()
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-016-001/317
(BUAPATI)
|
2620013000NRG24261220230169310
|
01/01/2024
|
Kiranjot kaur
|
2620013WL009023
|
Kiranjot kaur
|
00349
|
PSIB0000185
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352786796
|
|
KIRANJOT KAUR
|
()
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-016-001/318
(BUAPATI)
|
2620013000NRG24261220230169311
|
01/01/2024
|
Nishan Singh
|
2620013WL009023
|
Nishan Singh
|
00349
|
PSIB0000185
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352786793
|
|
NISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-015-001/815
(BHIKHIWIND)
|
2620013000NRG24301220230173713
|
01/01/2024
|
Surjit Singh
|
2620013WL009234
|
Surjit Singh
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786799
|
|
SURJIT SINGH
|
()
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-029-001/446
(GHURKHAWIND)
|
2620013000NRG24251220230167991
|
01/01/2024
|
Baljit singh
|
2620013WL008969
|
Baljit singh
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786798
|
|
BALJIT SINGH
|
()
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-029-001/458
(GHURKHAWIND)
|
2620013000NRG24251220230167997
|
01/01/2024
|
Akashdeep singh
|
2620013WL008969
|
Akashdeep singh
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786797
|
|
AKASHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-033-001/104
(KALSIAN KALAN)
|
2620013000NRG24281220230172976
|
01/01/2024
|
Mandeep singh
|
2620013WL009200
|
Mandeep singh
|
00349
|
PSIB0021417
|
160
|
160
|
Processed
|
30/03/2024
|
|
2352786800
|
|
MANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-042-001/616
(MARI KAMBOKE)
|
2620013000NRG24301220230173614
|
01/01/2024
|
Buta Singh
|
2620013WL009228
|
Buta Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786838
|
|
Buta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-036-001/993
(KHALRA)
|
2620013000NRG24301220230173715
|
01/01/2024
|
Akashdeep Singh
|
2620013WL009234
|
Akashdeep Singh
|
00354
|
PUNB0010810
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786803
|
|
Akashdeep Singh
|
()
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-036-001/994
(KHALRA)
|
2620013000NRG24301220230173716
|
01/01/2024
|
Lakhwinder Singh
|
2620013WL009234
|
Lakhwinder Singh
|
00354
|
PUNB0010810
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786802
|
|
Lakhwinder Singh
|
()
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-036-001/995
(KHALRA)
|
2620013000NRG24301220230173717
|
01/01/2024
|
Nishan Singh
|
2620013WL009234
|
Nishan Singh
|
00354
|
PUNB0010810
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786801
|
|
Nishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-042-001/623
(MARI KAMBOKE)
|
2620013000NRG24301220230173621
|
01/01/2024
|
Kulwinder Kaur
|
2620013WL009228
|
Kulwinder Kaur
|
00354
|
PUNB0029710
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786804
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-033-001/31
(KALSIAN KALAN)
|
2620013000NRG24271220230171526
|
01/01/2024
|
Hera Singh
|
2620013WL009135
|
Hera Singh
|
00354
|
PUNB0051300
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2352786821
|
|
Hera Singh
|
()
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-033-001/842
(KALSIAN KALAN)
|
2620013000NRG24281220230172712
|
01/01/2024
|
HJARJINDER KAUR
|
2620013WL009193
|
HJARJINDER KAUR
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786806
|
|
HJARJINDER KAUR
|
()
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-033-001/851
(KALSIAN KALAN)
|
2620013000NRG24281220230172716
|
01/01/2024
|
Charanjit Singh
|
2620013WL009193
|
Charanjit Singh
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786813
|
|
Charanjit Singh
|
()
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-033-001/856
(KALSIAN KALAN)
|
2620013000NRG24281220230172719
|
01/01/2024
|
Harjinder Kaur
|
2620013WL009193
|
Harjinder Kaur
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786817
|
|
Harjinder Kaur
|
()
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-033-001/947
(KALSIAN KALAN)
|
2620013000NRG24271220230171550
|
01/01/2024
|
Shinder Singh
|
2620013WL009135
|
Shinder Singh
|
00354
|
PUNB0051300
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2352786818
|
|
Shinder Singh
|
()
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-033-001/948
(KALSIAN KALAN)
|
2620013000NRG24271220230171551
|
01/01/2024
|
Bhola Singh
|
2620013WL009135
|
Bhola Singh
|
00354
|
PUNB0051300
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2352786814
|
|
Bhola Singh
|
()
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-033-001/951
(KALSIAN KALAN)
|
2620013000NRG24271220230171554
|
01/01/2024
|
Joga Singh
|
2620013WL009135
|
Joga Singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352786810
|
|
Joga Singh
|
()
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-033-001/952
(KALSIAN KALAN)
|
2620013000NRG24271220230171555
|
01/01/2024
|
Partap Singh
|
2620013WL009135
|
Partap Singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352786808
|
|
Partap Singh
|
()
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-033-001/954
(KALSIAN KALAN)
|
2620013000NRG24271220230171557
|
01/01/2024
|
Gurbhej Singh
|
2620013WL009135
|
Gurbhej Singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352786811
|
|
Gurbhej Singh
|
()
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-033-001/961
(KALSIAN KALAN)
|
2620013000NRG24271220230171563
|
01/01/2024
|
Shindo
|
2620013WL009135
|
Shindo
|
00354
|
PUNB0051300
|
110
|
110
|
Processed
|
30/03/2024
|
|
2352786809
|
|
Shindo
|
()
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-033-001/962
(KALSIAN KALAN)
|
2620013000NRG24271220230171564
|
01/01/2024
|
Ramandeep Kaur
|
2620013WL009135
|
Ramandeep Kaur
|
00354
|
PUNB0051300
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2352786819
|
|
Ramandeep Kaur
|
()
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-033-001/963
(KALSIAN KALAN)
|
2620013000NRG24271220230171565
|
01/01/2024
|
Ramandeep Kaur
|
2620013WL009135
|
Ramandeep Kaur
|
00354
|
PUNB0051300
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2352786820
|
|
Ramandeep Kaur
|
()
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-033-001/969
(KALSIAN KALAN)
|
2620013000NRG24271220230171566
|
01/01/2024
|
Raj kaur
|
2620013WL009135
|
Raj kaur
|
00354
|
PUNB0051300
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2352786812
|
|
Raj kaur
|
()
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-033-001/972
(KALSIAN KALAN)
|
2620013000NRG24271220230171568
|
01/01/2024
|
Kala singh
|
2620013WL009135
|
Kala singh
|
00354
|
PUNB0051300
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2352786815
|
|
Kala singh
|
()
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-033-001/978
(KALSIAN KALAN)
|
2620013000NRG24271220230171571
|
01/01/2024
|
gurmeet kaur
|
2620013WL009135
|
gurmeet kaur
|
00354
|
PUNB0051300
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2352786816
|
|
gurmeet kaur
|
()
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-033-001/979
(KALSIAN KALAN)
|
2620013000NRG24271220230171572
|
01/01/2024
|
charnjit kaur
|
2620013WL009135
|
charnjit kaur
|
00354
|
PUNB0051300
|
110
|
110
|
Processed
|
30/03/2024
|
|
2352786805
|
|
charnjit kaur
|
()
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-033-001/980
(KALSIAN KALAN)
|
2620013000NRG24271220230171573
|
01/01/2024
|
kulwinder kaur
|
2620013WL009135
|
kulwinder kaur
|
00354
|
PUNB0051300
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2352786807
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47825
|
47825
|
|
|
|
|
|
|
|
|
60
|
BHIKHI WIND-13
|
PB-20-014-002-001/242
(AKBARPURA)
|
2620013000NRG24301220230174515
|
01/01/2024
|
Sunita
|
2620013WL009260
|
Sunita
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786822
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-050-001/411
(PEHLAWANKE)
|
2620013000NRG24301220230173648
|
01/01/2024
|
Harmanpreet Kaur
|
2620013WL009231
|
Harmanpreet Kaur
|
00354
|
PUNB0104300
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786823
|
|
Harmanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-029-001/416
(GHURKHAWIND)
|
2620013000NRG24251220230167985
|
01/01/2024
|
Shijvar Singh
|
2620013WL008969
|
Shijvar Singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352786833
|
|
Shijvar Singh
|
()
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-033-001/101
(KALSIAN KALAN)
|
2620013000NRG24281220230172974
|
01/01/2024
|
Jagiro
|
2620013WL009200
|
Jagiro
|
00354
|
PUNB0108600
|
160
|
160
|
Rejected
|
30/03/2024
|
|
2352786825
|
No Such Account
|
|
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-033-001/126
(KALSIAN KALAN)
|
2620013000NRG24281220230172980
|
01/01/2024
|
Roop Singh
|
2620013WL009200
|
Roop Singh
|
00354
|
PUNB0108600
|
160
|
160
|
Rejected
|
30/03/2024
|
|
2352786826
|
No Such Account
|
|
|
|
65
|
BHIKHI WIND-13
|
PB-20-014-002-001/230
(AKBARPURA)
|
2620013000NRG24301220230174513
|
01/01/2024
|
Sandeep Kaur
|
2620013WL009260
|
Sandeep Kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352786829
|
|
Sandeep Kaur
|
()
|
|
66
|
BHIKHI WIND-13
|
PB-20-014-002-001/245
(AKBARPURA)
|
2620013000NRG24301220230174516
|
01/01/2024
|
Sukhjit Singh
|
2620013WL009260
|
Sukhjit Singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352786828
|
|
Sukhjit Singh
|
()
|
|
67
|
BHIKHI WIND-13
|
PB-20-014-002-001/246
(AKBARPURA)
|
2620013000NRG24301220230174517
|
01/01/2024
|
Manjit Kaur
|
2620013WL009260
|
Manjit Kaur
|
00354
|
PUNB0108600
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352786827
|
|
Manjit Kaur
|
()
|
|
68
|
BHIKHI WIND-13
|
PB-20-014-002-001/247
(AKBARPURA)
|
2620013000NRG24301220230174518
|
01/01/2024
|
Gurmit Kaur
|
2620013WL009260
|
Gurmit Kaur
|
00354
|
PUNB0108600
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352786830
|
|
Gurmit Kaur
|
()
|
|
69
|
BHIKHI WIND-13
|
PB-20-014-002-001/250
(AKBARPURA)
|
2620013000NRG24301220230174519
|
01/01/2024
|
Manjeet Kaur
|
2620013WL009260
|
Manjeet Kaur
|
00354
|
PUNB0108600
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352786832
|
|
Manjeet Kaur
|
()
|
|
70
|
BHIKHI WIND-13
|
PB-20-014-002-001/279
(AKBARPURA)
|
2620013000NRG24301220230174520
|
01/01/2024
|
Swaran Kaur
|
2620013WL009260
|
Swaran Kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352786831
|
|
Swaran Kaur
|
()
|
|
71
|
BHIKHI WIND-13
|
PB-20-014-002-001/84
(AKBARPURA)
|
2620013000NRG24301220230174526
|
01/01/2024
|
MANINDER KAUR
|
2620013WL009260
|
MANINDER KAUR
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352786824
|
|
MANINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27893
|
27893
|
|
|
|
|
|
|
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-029-001/457
(GHURKHAWIND)
|
2620013000NRG24251220230167996
|
01/01/2024
|
Daljit Singh
|
2620013WL008969
|
Daljit Singh
|
00354
|
PUNB0638000
|
4545
|
4545
|
Rejected
|
30/03/2024
|
|
2352786834
|
No Such Account
|
|
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-042-001/617
(MARI KAMBOKE)
|
2620013000NRG24301220230173615
|
01/01/2024
|
Gurmukh Singh
|
2620013WL009228
|
Gurmukh Singh
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786835
|
|
Gurmukh Singh
|
()
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-050-001/428
(PEHLAWANKE)
|
2620013000NRG24301220230173659
|
01/01/2024
|
Swaran Singh
|
2620013WL009231
|
Swaran Singh
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786836
|
|
Swaran Singh
|
()
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-082-001/208
(Mari Mega Khurd)
|
2620013000NRG24301220230173785
|
01/01/2024
|
Sukhwant Singh
|
2620013WL009236
|
Sukhwant Singh
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786837
|
|
Sukhwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-015-001/816
(BHIKHIWIND)
|
2620013000NRG24291220230173280
|
01/01/2024
|
Paramjit Kaur
|
2620013WL009213
|
Paramjit Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352786843
|
|
MS PARAMJIT KAUR
|
()
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-021-001/926
(DAL)
|
2620013000NRG24301220230173714
|
01/01/2024
|
Sarbjit kumar
|
2620013WL009234
|
Sarbjit kumar
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786840
|
|
MR SARBJIT KUMAR
|
()
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-033-001/973
(KALSIAN KALAN)
|
2620013000NRG24271220230171569
|
01/01/2024
|
Ramandeep kaur
|
2620013WL009135
|
Ramandeep kaur
|
00415
|
SBIN0004940
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2352786841
|
|
MISS RAMANDEEP KAUR
|
()
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-042-001/618
(MARI KAMBOKE)
|
2620013000NRG24301220230173616
|
01/01/2024
|
Gurwinder Singh
|
2620013WL009228
|
Gurwinder Singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786849
|
|
MR GURWINDER SINGH
|
()
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-042-001/620
(MARI KAMBOKE)
|
2620013000NRG24301220230173618
|
01/01/2024
|
Gursewak Singh
|
2620013WL009228
|
Gursewak Singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786851
|
|
MR GURSEWAK SINGH
|
()
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-042-001/621
(MARI KAMBOKE)
|
2620013000NRG24301220230173619
|
01/01/2024
|
Palwinder Singh
|
2620013WL009228
|
Palwinder Singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786847
|
|
MR PALWINDER SINGH
|
()
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-042-001/622
(MARI KAMBOKE)
|
2620013000NRG24301220230173620
|
01/01/2024
|
Kulwinder Singh
|
2620013WL009228
|
Kulwinder Singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786839
|
|
MR KULWINDER SINGH
|
()
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-050-001/419
(PEHLAWANKE)
|
2620013000NRG24301220230173650
|
01/01/2024
|
Gursewak Singh
|
2620013WL009231
|
Gursewak Singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786852
|
|
MR GURSEWAK SINGH
|
()
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-052-001/231
(SANDPURA)
|
2620013000NRG24291220230173285
|
01/01/2024
|
Kulwinder kaur
|
2620013WL009213
|
Kulwinder kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352786853
|
|
MR GURMEL SINGH
|
()
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-052-001/233
(SANDPURA)
|
2620013000NRG24291220230173287
|
01/01/2024
|
rajwinder kaur
|
2620013WL009213
|
rajwinder kaur
|
00415
|
SBIN0004940
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352786842
|
|
MRS RAJWINDER KAUR
|
()
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-052-001/255
(SANDPURA)
|
2620013000NRG24291220230173290
|
01/01/2024
|
gursharan singh
|
2620013WL009213
|
gursharan singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352786845
|
|
MR GURSHARAN SINGH
|
()
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-054-001/465
(SIDHWAN)
|
2620013000NRG24301220230174170
|
01/01/2024
|
Sukhdev Singh
|
2620013WL009248
|
Sukhdev Singh
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786848
|
|
MR SUKHDEV SINGH
|
()
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-057-001/1060
(SUR SINGH)
|
2620013000NRG24301220230173722
|
01/01/2024
|
Daya Singh
|
2620013WL009234
|
Daya Singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786846
|
|
MR DAYA SINGH
|
()
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-057-001/1069
(SUR SINGH)
|
2620013000NRG24301220230173726
|
01/01/2024
|
Amandeep Kaur
|
2620013WL009234
|
Amandeep Kaur
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786850
|
|
MRS AMANDEEP KAUR
|
()
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-071-001/460
(BASEKE KHURD)
|
2620013000NRG24291220230173492
|
01/01/2024
|
Parveen Singh
|
2620013WL009216
|
Parveen Singh
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786844
|
|
MR PARVEEN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56987
|
56987
|
|
|
|
|
|
|
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-071-001/458
(BASEKE KHURD)
|
2620013000NRG24291220230173488
|
01/01/2024
|
Mukhtiar singh
|
2620013WL009216
|
Mukhtiar singh
|
00415
|
SBIN0050158
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786854
|
|
MR MUKHTIAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-068-001/887
(SUR SINGH KHURD)
|
2620013000NRG24271220230171610
|
01/01/2024
|
Jaj singh
|
2620013WL009138
|
Jaj singh
|
00554
|
KKBK0004095
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786789
|
|
Jaj singh
|
()
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-068-001/890
(SUR SINGH KHURD)
|
2620013000NRG24271220230171613
|
01/01/2024
|
Lovepreet singh
|
2620013WL009138
|
Lovepreet singh
|
00554
|
KKBK0004095
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786791
|
|
Lovepreet singh
|
()
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-068-001/897
(SUR SINGH KHURD)
|
2620013000NRG24271220230171617
|
01/01/2024
|
Ravi
|
2620013WL009138
|
Ravi
|
00554
|
KKBK0004095
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786790
|
|
Ravi
|
()
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-068-001/904
(SUR SINGH KHURD)
|
2620013000NRG24271220230171623
|
01/01/2024
|
Komal kaur
|
2620013WL009138
|
Komal kaur
|
00554
|
KKBK0004095
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786792
|
|
Komal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-033-001/946
(KALSIAN KALAN)
|
2620013000NRG24271220230171549
|
01/01/2024
|
bhag singh
|
2620013WL009135
|
bhag singh
|
00688
|
FINO0001001
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2352786924
|
|
bhag singh
|
()
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-033-001/958
(KALSIAN KALAN)
|
2620013000NRG24271220230171561
|
01/01/2024
|
harpinder kaur
|
2620013WL009135
|
harpinder kaur
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2352786925
|
|
harpinder kaur
|
()
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-033-001/960
(KALSIAN KALAN)
|
2620013000NRG24271220230171562
|
01/01/2024
|
simarjeet kaur
|
2620013WL009135
|
simarjeet kaur
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2352786923
|
|
simarjeet kaur
|
()
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-033-001/975
(KALSIAN KALAN)
|
2620013000NRG24271220230171570
|
01/01/2024
|
Mandeep Kaur
|
2620013WL009135
|
Mandeep Kaur
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2352786926
|
|
Mandeep Kaur
|
()
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-068-001/938
(SUR SINGH KHURD)
|
2620013000NRG24271220230171641
|
01/01/2024
|
suman
|
2620013WL009138
|
suman
|
00688
|
FINO0001001
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786875
|
|
suman
|
()
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-068-001/939
(SUR SINGH KHURD)
|
2620013000NRG24271220230171642
|
01/01/2024
|
arjan singh
|
2620013WL009138
|
arjan singh
|
00688
|
FINO0001001
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786874
|
|
arjan singh
|
()
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-073-001/148
(MARI SANT PURA)
|
2620013000NRG24271220230171580
|
01/01/2024
|
Gurpreet kaur
|
2620013WL009137
|
Gurpreet kaur
|
00688
|
FINO0001001
|
65
|
65
|
Processed
|
30/03/2024
|
|
2352786927
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20816
|
20816
|
|
|
|
|
|
|
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-016-001/312
(BUAPATI)
|
2620013000NRG24261220230169307
|
01/01/2024
|
Bhupinder Singh
|
2620013WL009023
|
Bhupinder Singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352786876
|
|
Bhupinder Singh
|
()
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-016-001/319
(BUAPATI)
|
2620013000NRG24261220230169312
|
01/01/2024
|
Gurbir Singh
|
2620013WL009023
|
Gurbir Singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352786877
|
|
Gurbir Singh
|
()
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-029-001/438
(GHURKHAWIND)
|
2620013000NRG24251220230167986
|
01/01/2024
|
Sajan Singh
|
2620013WL008969
|
Sajan Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786921
|
|
Sajan Singh
|
()
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-029-001/439
(GHURKHAWIND)
|
2620013000NRG24251220230167987
|
01/01/2024
|
Sharnjit Singh
|
2620013WL008969
|
Sharnjit Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786882
|
|
Sharnjit Singh
|
()
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-029-001/440
(GHURKHAWIND)
|
2620013000NRG24251220230167988
|
01/01/2024
|
Sagar Singh
|
2620013WL008969
|
Sagar Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786922
|
|
Sagar Singh
|
()
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-029-001/441
(GHURKHAWIND)
|
2620013000NRG24251220230167989
|
01/01/2024
|
Major Singh
|
2620013WL008969
|
Major Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786919
|
|
Major Singh
|
()
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-029-001/442
(GHURKHAWIND)
|
2620013000NRG24251220230167990
|
01/01/2024
|
Gurbaj Singh
|
2620013WL008969
|
Gurbaj Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786920
|
|
Gurbaj Singh
|
()
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-029-001/453
(GHURKHAWIND)
|
2620013000NRG24251220230167992
|
01/01/2024
|
Gurveen kaur
|
2620013WL008969
|
Gurveen kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786896
|
|
Gurveen kaur
|
()
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-029-001/454
(GHURKHAWIND)
|
2620013000NRG24251220230167993
|
01/01/2024
|
Rajwant kaur
|
2620013WL008969
|
Rajwant kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786895
|
|
Rajwant kaur
|
()
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-029-001/455
(GHURKHAWIND)
|
2620013000NRG24251220230167994
|
01/01/2024
|
Manpreet kaur
|
2620013WL008969
|
Manpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786901
|
|
Manpreet kaur
|
()
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-029-001/456
(GHURKHAWIND)
|
2620013000NRG24251220230167995
|
01/01/2024
|
Gurdit singh
|
2620013WL008969
|
Gurdit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786897
|
|
Gurdit singh
|
()
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-029-001/460
(GHURKHAWIND)
|
2620013000NRG24251220230167998
|
01/01/2024
|
Gurjit Singh
|
2620013WL008969
|
Gurjit Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786894
|
|
Gurjit Singh
|
()
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-029-001/461
(GHURKHAWIND)
|
2620013000NRG24251220230167999
|
01/01/2024
|
Vijay Singh
|
2620013WL008969
|
Vijay Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786898
|
|
Vijay Singh
|
()
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-029-001/462
(GHURKHAWIND)
|
2620013000NRG24251220230168000
|
01/01/2024
|
Gurmit kaur
|
2620013WL008969
|
Gurmit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786899
|
|
Gurmit kaur
|
()
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-029-001/464
(GHURKHAWIND)
|
2620013000NRG24251220230168001
|
01/01/2024
|
Kulwinder Kaur
|
2620013WL008969
|
Kulwinder Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786900
|
|
Kulwinder Kaur
|
()
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-033-001/981
(KALSIAN KALAN)
|
2620013000NRG24271220230171574
|
01/01/2024
|
Love Jeet Singh
|
2620013WL009135
|
Love Jeet Singh
|
00688
|
FINO0001185
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2352786902
|
|
Love Jeet Singh
|
()
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-033-001/982
(KALSIAN KALAN)
|
2620013000NRG24271220230171575
|
01/01/2024
|
Rajbir Kaur
|
2620013WL009135
|
Rajbir Kaur
|
00688
|
FINO0001185
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2352786903
|
|
Rajbir Kaur
|
()
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-047-001/279
(NARLA)
|
2620013000NRG24301220230173718
|
01/01/2024
|
Ranjit Kaur
|
2620013WL009234
|
Ranjit Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786886
|
|
Ranjit Kaur
|
()
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-047-001/280
(NARLA)
|
2620013000NRG24301220230173719
|
01/01/2024
|
Gurmit Kaur
|
2620013WL009234
|
Gurmit Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786885
|
|
Gurmit Kaur
|
()
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-068-001/681
(SUR SINGH KHURD)
|
2620013000NRG24271220230171599
|
01/01/2024
|
Surjit kaur
|
2620013WL009138
|
Surjit kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786888
|
|
Surjit kaur
|
()
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-068-001/843
(SUR SINGH KHURD)
|
2620013000NRG24301220230173731
|
01/01/2024
|
Jobanjit singh
|
2620013WL009234
|
Jobanjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786893
|
|
Jobanjit singh
|
()
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-068-001/844
(SUR SINGH KHURD)
|
2620013000NRG24251220230168015
|
01/01/2024
|
Sarbjit singh
|
2620013WL008970
|
Sarbjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786905
|
|
Sarbjit singh
|
()
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-068-001/845
(SUR SINGH KHURD)
|
2620013000NRG24251220230168016
|
01/01/2024
|
sonia kaur
|
2620013WL008970
|
sonia kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786904
|
|
sonia kaur
|
()
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-068-001/886
(SUR SINGH KHURD)
|
2620013000NRG24251220230168017
|
01/01/2024
|
sonu
|
2620013WL008970
|
sonu
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786908
|
|
sonu
|
()
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-068-001/888
(SUR SINGH KHURD)
|
2620013000NRG24271220230171611
|
01/01/2024
|
Gurpreet Kaur
|
2620013WL009138
|
Gurpreet Kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786883
|
|
Gurpreet Kaur
|
()
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-068-001/889
(SUR SINGH KHURD)
|
2620013000NRG24271220230171612
|
01/01/2024
|
Kulwinder kaur
|
2620013WL009138
|
Kulwinder kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786911
|
|
Kulwinder kaur
|
()
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-068-001/891
(SUR SINGH KHURD)
|
2620013000NRG24271220230171614
|
01/01/2024
|
Kulwant kaur
|
2620013WL009138
|
Kulwant kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786887
|
|
Kulwant kaur
|
()
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-068-001/892
(SUR SINGH KHURD)
|
2620013000NRG24271220230171615
|
01/01/2024
|
Pritam singh
|
2620013WL009138
|
Pritam singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786907
|
|
Pritam singh
|
()
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-068-001/896
(SUR SINGH KHURD)
|
2620013000NRG24271220230171616
|
01/01/2024
|
Kulwant kaur
|
2620013WL009138
|
Kulwant kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786910
|
|
Kulwant kaur
|
()
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-068-001/899
(SUR SINGH KHURD)
|
2620013000NRG24271220230171618
|
01/01/2024
|
Avtar Singh
|
2620013WL009138
|
Avtar Singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786884
|
|
Avtar Singh
|
()
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-068-001/900
(SUR SINGH KHURD)
|
2620013000NRG24271220230171619
|
01/01/2024
|
Amarjit kaur
|
2620013WL009138
|
Amarjit kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786909
|
|
Amarjit kaur
|
()
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-068-001/901
(SUR SINGH KHURD)
|
2620013000NRG24271220230171620
|
01/01/2024
|
Swarn kaur
|
2620013WL009138
|
Swarn kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786912
|
|
Swarn kaur
|
()
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-068-001/903
(SUR SINGH KHURD)
|
2620013000NRG24271220230171622
|
01/01/2024
|
Simran kaur
|
2620013WL009138
|
Simran kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786906
|
|
Simran kaur
|
()
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-068-001/909
(SUR SINGH KHURD)
|
2620013000NRG24271220230171624
|
01/01/2024
|
Gurpreet Kaur
|
2620013WL009138
|
Gurpreet Kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786892
|
|
Gurpreet Kaur
|
()
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-068-001/910
(SUR SINGH KHURD)
|
2620013000NRG24271220230171625
|
01/01/2024
|
Simarjit kaur
|
2620013WL009138
|
Simarjit kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786889
|
|
Simarjit kaur
|
()
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-068-001/911
(SUR SINGH KHURD)
|
2620013000NRG24271220230171626
|
01/01/2024
|
Mahil Singh
|
2620013WL009138
|
Mahil Singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786890
|
|
Mahil Singh
|
()
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-068-001/919
(SUR SINGH KHURD)
|
2620013000NRG24251220230168018
|
01/01/2024
|
Sarabjit Kaur
|
2620013WL008970
|
Sarabjit Kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786891
|
|
Sarabjit Kaur
|
()
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-068-001/929
(SUR SINGH KHURD)
|
2620013000NRG24271220230171634
|
01/01/2024
|
Gurdev singh
|
2620013WL009138
|
Gurdev singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786918
|
|
Gurdev singh
|
()
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-068-001/930
(SUR SINGH KHURD)
|
2620013000NRG24271220230171635
|
01/01/2024
|
Palak
|
2620013WL009138
|
Palak
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786915
|
|
Palak
|
()
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-068-001/931
(SUR SINGH KHURD)
|
2620013000NRG24271220230171636
|
01/01/2024
|
Gagandeep singh
|
2620013WL009138
|
Gagandeep singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786914
|
|
Gagandeep singh
|
()
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-068-001/932
(SUR SINGH KHURD)
|
2620013000NRG24271220230171637
|
01/01/2024
|
Raj kaur
|
2620013WL009138
|
Raj kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786917
|
|
Raj kaur
|
()
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-068-001/933
(SUR SINGH KHURD)
|
2620013000NRG24271220230171638
|
01/01/2024
|
Bhagwant singh
|
2620013WL009138
|
Bhagwant singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786916
|
|
Bhagwant singh
|
()
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-068-001/935
(SUR SINGH KHURD)
|
2620013000NRG24271220230171639
|
01/01/2024
|
Manjit kaur
|
2620013WL009138
|
Manjit kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786929
|
|
Manjit kaur
|
()
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-068-001/936
(SUR SINGH KHURD)
|
2620013000NRG24271220230171640
|
01/01/2024
|
Rajwinder kaur
|
2620013WL009138
|
Rajwinder kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786913
|
|
Rajwinder kaur
|
()
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-073-001/104
(MARI SANT PURA)
|
2620013000NRG24271220230171579
|
01/01/2024
|
Davinder Singh
|
2620013WL009137
|
Davinder Singh
|
00688
|
FINO0001185
|
65
|
65
|
Processed
|
30/03/2024
|
|
2352786881
|
|
Davinder Singh
|
()
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-073-001/151
(MARI SANT PURA)
|
2620013000NRG24271220230171582
|
01/01/2024
|
Lakhwinder singh
|
2620013WL009137
|
Lakhwinder singh
|
00688
|
FINO0001185
|
65
|
65
|
Processed
|
30/03/2024
|
|
2352786878
|
|
Lakhwinder singh
|
()
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-073-001/152
(MARI SANT PURA)
|
2620013000NRG24271220230171583
|
01/01/2024
|
Sukhwinder singh
|
2620013WL009137
|
Sukhwinder singh
|
00688
|
FINO0001185
|
65
|
65
|
Processed
|
30/03/2024
|
|
2352786880
|
|
Sukhwinder singh
|
()
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-073-001/154
(MARI SANT PURA)
|
2620013000NRG24271220230171584
|
01/01/2024
|
Jagjit singh
|
2620013WL009137
|
Jagjit singh
|
00688
|
FINO0001185
|
65
|
65
|
Processed
|
30/03/2024
|
|
2352786879
|
|
Jagjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202321
|
202321
|
|
|
|
|
|
|
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-033-001/949
(KALSIAN KALAN)
|
2620013000NRG24271220230171552
|
01/01/2024
|
ginder singh
|
2620013WL009135
|
ginder singh
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2352786944
|
|
ginder singh
|
()
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-033-001/950
(KALSIAN KALAN)
|
2620013000NRG24271220230171553
|
01/01/2024
|
Gurlal Singh
|
2620013WL009135
|
Gurlal Singh
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
30/03/2024
|
|
2352786942
|
|
Gurlal Singh
|
()
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-033-001/953
(KALSIAN KALAN)
|
2620013000NRG24271220230171556
|
01/01/2024
|
buta singh
|
2620013WL009135
|
buta singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352786943
|
|
buta singh
|
()
|
|
154
|
BHIKHI WIND-13
|
PB-20-013-033-001/956
(KALSIAN KALAN)
|
2620013000NRG24271220230171559
|
01/01/2024
|
gurwinder kaur
|
2620013WL009135
|
gurwinder kaur
|
00691
|
IPOS0000001
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2352786946
|
|
gurwinder kaur
|
()
|
|
155
|
BHIKHI WIND-13
|
PB-20-013-033-001/957
(KALSIAN KALAN)
|
2620013000NRG24271220230171560
|
01/01/2024
|
gurmit kaur
|
2620013WL009135
|
gurmit kaur
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2352786945
|
|
gurmit kaur
|
()
|
|
156
|
BHIKHI WIND-13
|
PB-20-013-033-001/970
(KALSIAN KALAN)
|
2620013000NRG24271220230171567
|
01/01/2024
|
Gurjit Kaur
|
2620013WL009135
|
Gurjit Kaur
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2352786948
|
|
Gurjit Kaur
|
()
|
|
157
|
BHIKHI WIND-13
|
PB-20-013-054-001/461
(SIDHWAN)
|
2620013000NRG24301220230174162
|
01/01/2024
|
Balwinder Kaur
|
2620013WL009248
|
Balwinder Kaur
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786940
|
|
Balwinder Kaur
|
()
|
|
158
|
BHIKHI WIND-13
|
PB-20-013-054-001/462
(SIDHWAN)
|
2620013000NRG24301220230174163
|
01/01/2024
|
Gurbir Singh
|
2620013WL009248
|
Gurbir Singh
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786939
|
|
Gurbir Singh
|
()
|
|
159
|
BHIKHI WIND-13
|
PB-20-013-054-001/466
(SIDHWAN)
|
2620013000NRG24301220230174171
|
01/01/2024
|
Mahinder Singh
|
2620013WL009248
|
Mahinder Singh
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786941
|
|
Mahinder Singh
|
()
|
|
160
|
BHIKHI WIND-13
|
PB-20-014-002-001/241
(AKBARPURA)
|
2620013000NRG24301220230174514
|
01/01/2024
|
Rajwinder Kaur
|
2620013WL009260
|
Rajwinder Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352786947
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27143
|
27143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
610115
|
610115
|
|
|
|
|
|
|
|