|
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-20-013-053-001/221
(SANDRA)
|
2620013000NRG24311220230177350
|
01/01/2024
|
Aman
|
2620013WL009353
|
Aman
|
00032
|
UTIB0002371
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352916923
|
|
MRS AMAN WO SALVINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-053-001/226
(SANDRA)
|
2620013000NRG24311220230177351
|
01/01/2024
|
Ninder kaur
|
2620013WL009353
|
Ninder kaur
|
00032
|
UTIB0002371
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352916925
|
|
MRS NINDER KAUR WO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-062-001/63
(MUGHAL CHAK)
|
2620013000NRG24311220230176951
|
01/01/2024
|
MANJIT KAUR
|
2620013WL009343
|
MANJIT KAUR
|
00032
|
UTIB0002371
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2352916924
|
|
Mrs Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-018-001/242
(CHELA)
|
2620013000NRG24311220230174602
|
01/01/2024
|
Manpreet kaur
|
2620013WL009267
|
Manpreet kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352916896
|
|
Mrs Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-049-001/100
(PAHUWIND)
|
2620013000NRG24301220230173587
|
01/01/2024
|
Baljindar Singh
|
2620013WL009224
|
Baljindar Singh
|
00089
|
CBIN0284217
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352916880
|
|
Shri BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-049-001/626
(PAHUWIND)
|
2620013000NRG24261220230168041
|
01/01/2024
|
see
|
2620013WL008974
|
see
|
00089
|
CBIN0284217
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352916881
|
|
Mrs. SEETAL KAUR W/O S. MANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-014-001/406
(BHANI MASSA SINGH)
|
2620013000NRG24301220230173582
|
01/01/2024
|
Jagjit singh
|
2620013WL009223
|
Jagjit singh
|
00114
|
UTIB0STTN01
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916960
|
|
JAGJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-012-001/205
(BHAI LADHU)
|
2620014000NRG24311220230174890
|
01/01/2024
|
Komalpreet Kaur
|
2620014WL009282
|
Komalpreet Kaur
|
00152
|
HDFC0002297
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916893
|
|
KOMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-012-001/266
(BHAI LADHU)
|
2620014000NRG24311220230174892
|
01/01/2024
|
Gurjit kaur
|
2620014WL009282
|
Gurjit kaur
|
00152
|
HDFC0002297
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916894
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-012-001/92
(BHAI LADHU)
|
2620014000NRG24311220230174902
|
01/01/2024
|
Paramjeet Kaur
|
2620014WL009282
|
Paramjeet Kaur
|
00152
|
HDFC0002297
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916892
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-062-001/268
(MUGHAL CHAK)
|
2620013000NRG24311220230176943
|
01/01/2024
|
Ranjit Kaur
|
2620013WL009343
|
Ranjit Kaur
|
00152
|
HDFC0002297
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916895
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
12
|
BHIKHI WIND-13
|
PB-20-014-026-001/209
(JAMALPURA)
|
2620014000NRG24311220230174918
|
01/01/2024
|
Sumanjit Kaur
|
2620014WL009284
|
Sumanjit Kaur
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352916927
|
|
SUMANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHIKHI WIND-13
|
PB-20-014-026-001/211
(JAMALPURA)
|
2620014000NRG24311220230174920
|
01/01/2024
|
Surjit Singh
|
2620014WL009284
|
Surjit Singh
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916926
|
|
SURJIT SINGH S/O SUKHWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-014-001/408
(BHANI MASSA SINGH)
|
2620013000NRG24301220230173583
|
01/01/2024
|
Komal kaur
|
2620013WL009223
|
Komal kaur
|
00349
|
PSIB0020984
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916947
|
|
KOMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-053-001/279
(SANDRA)
|
2620013000NRG24311220230177364
|
01/01/2024
|
BITA SINGH
|
2620013WL009354
|
BITA SINGH
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352916941
|
|
Mr Bita Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-053-001/309
(SANDRA)
|
2620013000NRG24311220230177371
|
01/01/2024
|
jaswinder kaur
|
2620013WL009354
|
jaswinder kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916945
|
|
JASWINDER KAUR W/O HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-053-001/312
(SANDRA)
|
2620013000NRG24311220230177373
|
01/01/2024
|
sukhbir kaur
|
2620013WL009354
|
sukhbir kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916942
|
|
SUKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-053-001/314
(SANDRA)
|
2620013000NRG24311220230177352
|
01/01/2024
|
HARBANS SINGH
|
2620013WL009353
|
HARBANS SINGH
|
00349
|
PSIB0020984
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352916944
|
|
HARBANS SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-053-001/322
(SANDRA)
|
2620013000NRG24311220230177377
|
01/01/2024
|
balvir kaur
|
2620013WL009354
|
balvir kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916943
|
|
BALVIR KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-053-001/53
(SANDRA)
|
2620013000NRG24311220230177360
|
01/01/2024
|
Dilbag Singh
|
2620013WL009353
|
Dilbag Singh
|
00349
|
PSIB0020984
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352916946
|
|
DILBAG SINGH S/O PRAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
21
|
BHIKHI WIND-13
|
PB-20-014-002-001/210
(AKBARPURA)
|
2620013000NRG24311220230177166
|
01/01/2024
|
Bickramjit Singh
|
2620013WL009349
|
Bickramjit Singh
|
00349
|
PSIB0021417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916959
|
|
BICKRAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-012-001/620
(BHAI LADHU)
|
2620014000NRG24311220230174899
|
01/01/2024
|
Kabal singh
|
2620014WL009282
|
Kabal singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916922
|
|
KABAL SINGH S/O BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-012-001/249
(BHAI LADHU)
|
2620014000NRG24311220230174891
|
01/01/2024
|
Ranjit kaur
|
2620014WL009282
|
Ranjit kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916932
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-012-001/304
(BHAI LADHU)
|
2620014000NRG24311220230174893
|
01/01/2024
|
Beero
|
2620014WL009282
|
Beero
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916934
|
|
MRS BEERO K
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-012-001/308
(BHAI LADHU)
|
2620014000NRG24311220230174894
|
01/01/2024
|
Raj kaur
|
2620014WL009282
|
Raj kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916935
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-012-001/309
(BHAI LADHU)
|
2620014000NRG24311220230174895
|
01/01/2024
|
Harjit kaur
|
2620014WL009282
|
Harjit kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916936
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-072-001/32
(VARA SHER SINGH)
|
2620013000NRG24311220230174618
|
01/01/2024
|
Jugraj singh
|
2620013WL009267
|
Jugraj singh
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916933
|
|
Mr Jugraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
28
|
BHIKHI WIND-13
|
PB-20-014-002-001/198
(AKBARPURA)
|
2620013000NRG24311220230177162
|
01/01/2024
|
Rani
|
2620013WL009349
|
Rani
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916938
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI WIND-13
|
PB-20-014-002-001/201
(AKBARPURA)
|
2620013000NRG24311220230177163
|
01/01/2024
|
Rajwinder Kaur
|
2620013WL009349
|
Rajwinder Kaur
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352916937
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI WIND-13
|
PB-20-014-002-001/209
(AKBARPURA)
|
2620013000NRG24311220230177165
|
01/01/2024
|
Manjeet Kaur
|
2620013WL009349
|
Manjeet Kaur
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916939
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI WIND-13
|
PB-20-014-002-001/87
(AKBARPURA)
|
2620013000NRG24311220230177186
|
01/01/2024
|
Chanan singh
|
2620013WL009349
|
Chanan singh
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916940
|
|
CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
32
|
BHIKHI WIND-13
|
PB-20-014-002-001/187
(AKBARPURA)
|
2620013000NRG24311220230177160
|
01/01/2024
|
Satnam Singh
|
2620013WL009349
|
Satnam Singh
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352916954
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI WIND-13
|
PB-20-014-002-001/195
(AKBARPURA)
|
2620013000NRG24311220230177161
|
01/01/2024
|
Satnam Singh
|
2620013WL009349
|
Satnam Singh
|
00354
|
PUNB0108600
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352916948
|
|
SATNAM SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI WIND-13
|
PB-20-014-002-001/205
(AKBARPURA)
|
2620013000NRG24311220230177164
|
01/01/2024
|
Ninder Kaur
|
2620013WL009349
|
Ninder Kaur
|
00354
|
PUNB0108600
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352916955
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI WIND-13
|
PB-20-014-002-001/32
(AKBARPURA)
|
2620013000NRG24311220230177179
|
01/01/2024
|
Satnam singh
|
2620013WL009349
|
Satnam singh
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352916950
|
|
SATNAM SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI WIND-13
|
PB-20-014-002-001/55
(AKBARPURA)
|
2620013000NRG24311220230177180
|
01/01/2024
|
Tony
|
2620013WL009349
|
Tony
|
00354
|
PUNB0108600
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352916953
|
|
TONY SO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI WIND-13
|
PB-20-014-002-001/58
(AKBARPURA)
|
2620013000NRG24311220230177181
|
01/01/2024
|
Gurjit Kaur
|
2620013WL009349
|
Gurjit Kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352916949
|
|
GURJIT KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI WIND-13
|
PB-20-014-002-001/69
(AKBARPURA)
|
2620013000NRG24311220230177183
|
01/01/2024
|
Raj kaur
|
2620013WL009349
|
Raj kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352916951
|
|
RAJ KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI WIND-13
|
PB-20-014-002-001/73
(AKBARPURA)
|
2620013000NRG24311220230177184
|
01/01/2024
|
Gursahib Singh
|
2620013WL009349
|
Gursahib Singh
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352916952
|
|
GURSAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-041-001/563
(MARI GAUR SINGH)
|
2620013000NRG24261220230169941
|
01/01/2024
|
Sukhbir singh
|
2620013WL009048
|
Sukhbir singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916899
|
|
MR SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-053-001/27
(SANDRA)
|
2620013000NRG24311220230177362
|
01/01/2024
|
roshan lal
|
2620013WL009354
|
roshan lal
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916897
|
|
ROSHAN LAL S/O BHAG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI WIND-13
|
PB-20-014-026-001/77
(JAMALPURA)
|
2620014000NRG24311220230174923
|
01/01/2024
|
Baljit kaur
|
2620014WL009284
|
Baljit kaur
|
00354
|
PUNB0638000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916898
|
|
Baljit kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-041-001/562
(MARI GAUR SINGH)
|
2620013000NRG24261220230169940
|
01/01/2024
|
Amarjit kaur
|
2620013WL009048
|
Amarjit kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916882
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-053-001/275
(SANDRA)
|
2620013000NRG24311220230177363
|
01/01/2024
|
GURJIT KAUR
|
2620013WL009354
|
GURJIT KAUR
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916905
|
|
MR GURJIT KAUR WO DHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-053-001/298
(SANDRA)
|
2620013000NRG24311220230177365
|
01/01/2024
|
gurmit kaur
|
2620013WL009354
|
gurmit kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916906
|
|
MRS GURMIT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-053-001/303
(SANDRA)
|
2620013000NRG24311220230177368
|
01/01/2024
|
gurmeet kaur
|
2620013WL009354
|
gurmeet kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352916909
|
|
Mrs Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-053-001/305
(SANDRA)
|
2620013000NRG24311220230177369
|
01/01/2024
|
amrik kaur
|
2620013WL009354
|
amrik kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Rejected
|
30/03/2024
|
|
2352916901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-053-001/307
(SANDRA)
|
2620013000NRG24311220230177370
|
01/01/2024
|
sanita rani
|
2620013WL009354
|
sanita rani
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916883
|
|
MISS SANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-053-001/311
(SANDRA)
|
2620013000NRG24311220230177372
|
01/01/2024
|
jasbir kaur
|
2620013WL009354
|
jasbir kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916911
|
|
MRS JASBIR KAUR WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-053-001/318
(SANDRA)
|
2620013000NRG24311220230177374
|
01/01/2024
|
balwinder kaur
|
2620013WL009354
|
balwinder kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916912
|
|
MRS BALWINDER KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-053-001/320
(SANDRA)
|
2620013000NRG24311220230177376
|
01/01/2024
|
Kulwinder kaur
|
2620013WL009354
|
Kulwinder kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916903
|
|
JODHBIR SINGH U/G KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-053-001/326
(SANDRA)
|
2620013000NRG24311220230177378
|
01/01/2024
|
sukhwinder singh
|
2620013WL009354
|
sukhwinder singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916908
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-053-001/328
(SANDRA)
|
2620013000NRG24311220230177353
|
01/01/2024
|
SHARANDEEP KAUR
|
2620013WL009353
|
SHARANDEEP KAUR
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352916915
|
|
MRS SHARANDEEP KAUR WO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-053-001/329
(SANDRA)
|
2620013000NRG24311220230177354
|
01/01/2024
|
PYARO
|
2620013WL009353
|
PYARO
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352916904
|
|
MRS PYARO WO SABEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-062-001/18
(MUGHAL CHAK)
|
2620013000NRG24311220230176939
|
01/01/2024
|
Ajit Singh
|
2620013WL009343
|
Ajit Singh
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916913
|
|
AJIT SINGH S/O MAHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-062-001/212
(MUGHAL CHAK)
|
2620013000NRG24311220230176940
|
01/01/2024
|
Paramjit kaur
|
2620013WL009343
|
Paramjit kaur
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916888
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-062-001/64
(MUGHAL CHAK)
|
2620013000NRG24311220230176952
|
01/01/2024
|
Milkha Singh
|
2620013WL009343
|
Milkha Singh
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916914
|
|
MR MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
58
|
BHIKHI WIND-13
|
PB-20-014-026-001/224
(JAMALPURA)
|
2620014000NRG24311220230174921
|
01/01/2024
|
Yadwinder Singh
|
2620014WL009284
|
Yadwinder Singh
|
00415
|
SBIN0050158
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352916900
|
|
MR YADWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-053-001/300
(SANDRA)
|
2620013000NRG24311220230177366
|
01/01/2024
|
balwinder kaur
|
2620013WL009354
|
balwinder kaur
|
00415
|
SBIN0051030
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916907
|
|
GAGANDEEP KAUR UG BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-053-001/301
(SANDRA)
|
2620013000NRG24311220230177367
|
01/01/2024
|
kashmir kaur
|
2620013WL009354
|
kashmir kaur
|
00415
|
SBIN0051030
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916902
|
|
MRS KASHMIR KAUR WO KARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-053-001/319
(SANDRA)
|
2620013000NRG24311220230177375
|
01/01/2024
|
parkash kaur
|
2620013WL009354
|
parkash kaur
|
00415
|
SBIN0051030
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916910
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-012-001/616
(BHAI LADHU)
|
2620014000NRG24311220230174898
|
01/01/2024
|
Gurdev singh
|
2620014WL009282
|
Gurdev singh
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916891
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-012-001/630
(BHAI LADHU)
|
2620013000NRG24311220230174865
|
01/01/2024
|
Harpreet kaur
|
2620013WL009281
|
Harpreet kaur
|
00554
|
KKBK0004073
|
3333
|
3333
|
Rejected
|
03/04/2024
|
|
N12230208C00A
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-012-001/631
(BHAI LADHU)
|
2620013000NRG24311220230174866
|
01/01/2024
|
Baljit singh
|
2620013WL009281
|
Baljit singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Rejected
|
03/04/2024
|
|
N12230208C00B
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-033-001/633
(KALSIAN KALAN)
|
2620013000NRG24311220230174867
|
01/01/2024
|
Amritpal Singh
|
2620013WL009281
|
Amritpal Singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2352916958
|
|
Mr Amritpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-033-001/634
(KALSIAN KALAN)
|
2620013000NRG24311220230174868
|
01/01/2024
|
Kulwinder kaur
|
2620013WL009281
|
Kulwinder kaur
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2352916957
|
|
Mrs Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-053-001/209
(SANDRA)
|
2620013000NRG24311220230177361
|
01/01/2024
|
Sukhvinder Kaur
|
2620013WL009354
|
Sukhvinder Kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916920
|
|
MRS SUKHVINDER KAUR WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-053-001/214
(SANDRA)
|
2620013000NRG24311220230177349
|
01/01/2024
|
Manjit kaur
|
2620013WL009353
|
Manjit kaur
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352916921
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-062-001/128
(MUGHAL CHAK)
|
2620013000NRG24311220230176938
|
01/01/2024
|
Sardool singh
|
2620013WL009343
|
Sardool singh
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916918
|
|
MR SARDOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-062-001/241
(MUGHAL CHAK)
|
2620013000NRG24311220230176942
|
01/01/2024
|
Angrej Singh
|
2620013WL009343
|
Angrej Singh
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2352916916
|
|
Mr Angrej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-062-001/289
(MUGHAL CHAK)
|
2620013000NRG24311220230176944
|
01/01/2024
|
Harjit kaur
|
2620013WL009343
|
Harjit kaur
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916917
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-064-001/208
(WARHA TELIAN)
|
2620013000NRG24301220230174199
|
01/01/2024
|
Rajbir kaur
|
2620013WL009250
|
Rajbir kaur
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352916884
|
|
Mrs Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-064-001/209
(WARHA TELIAN)
|
2620013000NRG24311220230174693
|
01/01/2024
|
Hamandeep kaur
|
2620013WL009273
|
Hamandeep kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916887
|
|
Mrs Hamandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-064-001/216
(WARHA TELIAN)
|
2620013000NRG24311220230174694
|
01/01/2024
|
Rajbir kaur
|
2620013WL009273
|
Rajbir kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916885
|
|
Mrs Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-064-001/217
(WARHA TELIAN)
|
2620013000NRG24301220230174200
|
01/01/2024
|
Rajwinder kaur
|
2620013WL009250
|
Rajwinder kaur
|
00554
|
KKBK0004073
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916886
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-062-001/312
(MUGHAL CHAK)
|
2620013000NRG24311220230176945
|
01/01/2024
|
Davinder Singh
|
2620013WL009343
|
Davinder Singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352916919
|
|
DAVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-004-001/401
(ALGON KOTHI)
|
2620013000NRG24311220230174635
|
01/01/2024
|
Baldev singh
|
2620013WL009269
|
Baldev singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352916762
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-004-001/402
(ALGON KOTHI)
|
2620013000NRG24311220230174636
|
01/01/2024
|
Harjinder kaur
|
2620013WL009269
|
Harjinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916763
|
|
Mrs Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-004-001/403
(ALGON KOTHI)
|
2620013000NRG24311220230174637
|
01/01/2024
|
Surj singh
|
2620013WL009269
|
Surj singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916758
|
|
Surj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-004-001/404
(ALGON KOTHI)
|
2620013000NRG24311220230174638
|
01/01/2024
|
Balraj singh
|
2620013WL009269
|
Balraj singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916784
|
|
Mr Balraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-004-001/405
(ALGON KOTHI)
|
2620013000NRG24311220230174639
|
01/01/2024
|
Sarwan singh
|
2620013WL009269
|
Sarwan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916761
|
|
Mr Sarwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-004-001/409
(ALGON KOTHI)
|
2620013000NRG24311220230174640
|
01/01/2024
|
Prabhjot kaur
|
2620013WL009269
|
Prabhjot kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916754
|
|
Prabhjot Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-004-001/410
(ALGON KOTHI)
|
2620013000NRG24311220230174641
|
01/01/2024
|
Sukhwant singh
|
2620013WL009269
|
Sukhwant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916755
|
|
Mr Sukhwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-004-001/411
(ALGON KOTHI)
|
2620013000NRG24311220230174642
|
01/01/2024
|
Balwinder singh
|
2620013WL009269
|
Balwinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916750
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-004-001/412
(ALGON KOTHI)
|
2620013000NRG24311220230174643
|
01/01/2024
|
Sukhbir singh
|
2620013WL009269
|
Sukhbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916751
|
|
Sukhbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-004-001/413
(ALGON KOTHI)
|
2620013000NRG24311220230174644
|
01/01/2024
|
Balwinder kaur
|
2620013WL009269
|
Balwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916756
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-004-001/414
(ALGON KOTHI)
|
2620013000NRG24311220230174645
|
01/01/2024
|
Ninder kaur
|
2620013WL009269
|
Ninder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916752
|
|
Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-004-001/415
(ALGON KOTHI)
|
2620013000NRG24311220230174646
|
01/01/2024
|
Sukhjit kaur
|
2620013WL009269
|
Sukhjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916753
|
|
Sukhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-004-001/417
(ALGON KOTHI)
|
2620013000NRG24311220230174647
|
01/01/2024
|
Amarjit kaur
|
2620013WL009269
|
Amarjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916760
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-004-001/418
(ALGON KOTHI)
|
2620013000NRG24311220230174648
|
01/01/2024
|
Sukhwinder kaur
|
2620013WL009269
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916759
|
|
Mrs Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-012-001/484
(BHAI LADHU)
|
2620013000NRG24311220230174859
|
01/01/2024
|
Kuljit
|
2620013WL009281
|
Kuljit
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2352916767
|
|
Mrs Kuljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-012-001/485
(BHAI LADHU)
|
2620013000NRG24311220230174860
|
01/01/2024
|
Surjeet
|
2620013WL009281
|
Surjeet
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2352916766
|
|
Mr Surjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-012-001/486
(BHAI LADHU)
|
2620013000NRG24311220230174861
|
01/01/2024
|
Jatinder
|
2620013WL009281
|
Jatinder
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2352916765
|
|
Mr Jatinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-012-001/487
(BHAI LADHU)
|
2620013000NRG24311220230174862
|
01/01/2024
|
Satnam Singh
|
2620013WL009281
|
Satnam Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2352916764
|
|
Mr Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-012-001/488
(BHAI LADHU)
|
2620013000NRG24311220230174863
|
01/01/2024
|
Amritpal Singh
|
2620013WL009281
|
Amritpal Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Rejected
|
03/04/2024
|
|
N1223020B06AD
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-012-001/491
(BHAI LADHU)
|
2620013000NRG24311220230174864
|
01/01/2024
|
Amarjeet
|
2620013WL009281
|
Amarjeet
|
00688
|
FINO0001185
|
3333
|
3333
|
Rejected
|
03/04/2024
|
|
N1223020B0575
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-013-001/430
(BHANI GURMUKH SINGH)
|
2620013000NRG24010120240177591
|
01/01/2024
|
Karaj singh
|
2620013WL009359
|
Karaj singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916785
|
|
KARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-013-001/431
(BHANI GURMUKH SINGH)
|
2620013000NRG24010120240177592
|
01/01/2024
|
Balwinder kaur
|
2620013WL009359
|
Balwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916786
|
|
BALWINER KAUR WORACHPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-013-001/433
(BHANI GURMUKH SINGH)
|
2620013000NRG24010120240177593
|
01/01/2024
|
Dilbag singh
|
2620013WL009359
|
Dilbag singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916790
|
|
DILBAG SINGH
|
AXIS BANK(607153)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-013-001/436
(BHANI GURMUKH SINGH)
|
2620013000NRG24010120240177594
|
01/01/2024
|
Amrik singh
|
2620013WL009359
|
Amrik singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Rejected
|
03/04/2024
|
|
N1223020B06C2
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-013-001/437
(BHANI GURMUKH SINGH)
|
2620013000NRG24010120240177595
|
01/01/2024
|
Amarjit kaur
|
2620013WL009359
|
Amarjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916788
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-013-001/439
(BHANI GURMUKH SINGH)
|
2620013000NRG24010120240177597
|
01/01/2024
|
Angrej singh
|
2620013WL009359
|
Angrej singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916787
|
|
ANGREJ SINGH SO BAKS
|
BANK OF BARODA(606985)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-013-001/444
(BHANI GURMUKH SINGH)
|
2620013000NRG24010120240177600
|
01/01/2024
|
Rashpal singh
|
2620013WL009359
|
Rashpal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916794
|
|
RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-013-001/445
(BHANI GURMUKH SINGH)
|
2620013000NRG24010120240177601
|
01/01/2024
|
Gurdev singh
|
2620013WL009359
|
Gurdev singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916791
|
|
GURDEV SINGH S/O JOTA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-013-001/446
(BHANI GURMUKH SINGH)
|
2620013000NRG24010120240177602
|
01/01/2024
|
Balvir kaur
|
2620013WL009359
|
Balvir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916792
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-013-001/447
(BHANI GURMUKH SINGH)
|
2620013000NRG24010120240177603
|
01/01/2024
|
Jaswinder kaur
|
2620013WL009359
|
Jaswinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352916793
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-019-001/261
(CHANNA)
|
2620013000NRG24311220230174667
|
01/01/2024
|
Mandeep singh
|
2620013WL009272
|
Mandeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916812
|
|
Mr Mandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-019-001/262
(CHANNA)
|
2620013000NRG24311220230174668
|
01/01/2024
|
Sehajpal singh
|
2620013WL009272
|
Sehajpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916813
|
|
Mr Sehajpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-019-001/263
(CHANNA)
|
2620013000NRG24311220230174669
|
01/01/2024
|
Harpal singh
|
2620013WL009272
|
Harpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916814
|
|
Mr Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-019-001/264
(CHANNA)
|
2620013000NRG24311220230174670
|
01/01/2024
|
Malkit singh
|
2620013WL009272
|
Malkit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916815
|
|
Mr Malkit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-019-001/265
(CHANNA)
|
2620013000NRG24311220230174671
|
01/01/2024
|
Jobanpreet singh
|
2620013WL009272
|
Jobanpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916816
|
|
Mr Jobanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-019-001/266
(CHANNA)
|
2620013000NRG24311220230174672
|
01/01/2024
|
Gursewak singh
|
2620013WL009272
|
Gursewak singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916818
|
|
Mr Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-019-001/267
(CHANNA)
|
2620013000NRG24311220230174673
|
01/01/2024
|
Gultajpreet singh
|
2620013WL009272
|
Gultajpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916819
|
|
Mr Gultajpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-019-001/268
(CHANNA)
|
2620013000NRG24311220230174674
|
01/01/2024
|
Sahib singh
|
2620013WL009272
|
Sahib singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916817
|
|
Mr Sahib Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-019-001/269
(CHANNA)
|
2620013000NRG24311220230174675
|
01/01/2024
|
Avtar singh
|
2620013WL009272
|
Avtar singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916820
|
|
Mr Avtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-019-001/270
(CHANNA)
|
2620013000NRG24311220230174676
|
01/01/2024
|
Pargat singh
|
2620013WL009272
|
Pargat singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916821
|
|
Mr Pargat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-019-001/271
(CHANNA)
|
2620013000NRG24311220230174677
|
01/01/2024
|
Kabal singh
|
2620013WL009272
|
Kabal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Rejected
|
03/04/2024
|
|
N1223020B0801
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-019-001/272
(CHANNA)
|
2620013000NRG24311220230174678
|
01/01/2024
|
Manjit singh
|
2620013WL009272
|
Manjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916824
|
|
Mr Manjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-019-001/273
(CHANNA)
|
2620013000NRG24311220230174679
|
01/01/2024
|
Sandeep kaur
|
2620013WL009272
|
Sandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916822
|
|
Mrs Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-019-001/274
(CHANNA)
|
2620013000NRG24311220230174680
|
01/01/2024
|
Gurinderpal singh
|
2620013WL009272
|
Gurinderpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916825
|
|
Mr Gurinderpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-019-001/275
(CHANNA)
|
2620013000NRG24311220230174681
|
01/01/2024
|
Harpreet singh
|
2620013WL009272
|
Harpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352916851
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-019-001/276
(CHANNA)
|
2620013000NRG24311220230174682
|
01/01/2024
|
Punjab singh
|
2620013WL009272
|
Punjab singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352916850
|
|
PUNJAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-019-001/277
(CHANNA)
|
2620013000NRG24311220230174683
|
01/01/2024
|
Captain singh
|
2620013WL009272
|
Captain singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916852
|
|
Mr Captain Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-019-001/278
(CHANNA)
|
2620013000NRG24311220230174684
|
01/01/2024
|
Ramandeep kaur
|
2620013WL009272
|
Ramandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916853
|
|
Mrs Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-019-001/279
(CHANNA)
|
2620013000NRG24311220230174685
|
01/01/2024
|
Satinderpal singh
|
2620013WL009272
|
Satinderpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916865
|
|
Mr Satinderpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-019-001/280
(CHANNA)
|
2620013000NRG24311220230174686
|
01/01/2024
|
Gurbinder singh
|
2620013WL009272
|
Gurbinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Rejected
|
03/04/2024
|
|
N12230208BFF3
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-019-001/281
(CHANNA)
|
2620013000NRG24311220230174687
|
01/01/2024
|
Satnam singh
|
2620013WL009272
|
Satnam singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352916867
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-019-001/282
(CHANNA)
|
2620013000NRG24311220230174688
|
01/01/2024
|
Charanjit singh
|
2620013WL009272
|
Charanjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916869
|
|
Mr Charanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-019-001/283
(CHANNA)
|
2620013000NRG24311220230174689
|
01/01/2024
|
Saraj singh
|
2620013WL009272
|
Saraj singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916868
|
|
Mr Saraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-019-001/284
(CHANNA)
|
2620013000NRG24311220230174690
|
01/01/2024
|
Resham singh
|
2620013WL009272
|
Resham singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Rejected
|
03/04/2024
|
|
N12230208BFF1
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-019-001/285
(CHANNA)
|
2620013000NRG24311220230174691
|
01/01/2024
|
Mahinder singh
|
2620013WL009272
|
Mahinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Rejected
|
03/04/2024
|
|
N12230208BFF0
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-019-001/286
(CHANNA)
|
2620013000NRG24311220230174692
|
01/01/2024
|
Daljit kaur
|
2620013WL009272
|
Daljit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916862
|
|
Mrs Daljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-035-001/283
(KAZI CHAK)
|
2620013000NRG24311220230174656
|
01/01/2024
|
Manpreet singh
|
2620013WL009271
|
Manpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916809
|
|
Mr Manpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-035-001/284
(KAZI CHAK)
|
2620013000NRG24311220230174657
|
01/01/2024
|
Gurjit kaur
|
2620013WL009271
|
Gurjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916769
|
|
Mrs Gurjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-035-001/285
(KAZI CHAK)
|
2620013000NRG24311220230174658
|
01/01/2024
|
Sarabjit kaur
|
2620013WL009271
|
Sarabjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916800
|
|
Mrs Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-035-001/286
(KAZI CHAK)
|
2620013000NRG24311220230174659
|
01/01/2024
|
Veero
|
2620013WL009271
|
Veero
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916807
|
|
Mrs Veero ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-035-001/287
(KAZI CHAK)
|
2620013000NRG24311220230174660
|
01/01/2024
|
Balvir singh
|
2620013WL009271
|
Balvir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916805
|
|
Mr Balvir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-035-001/288
(KAZI CHAK)
|
2620013000NRG24311220230174661
|
01/01/2024
|
Gurpreet kaur
|
2620013WL009271
|
Gurpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916806
|
|
Mrs Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-035-001/289
(KAZI CHAK)
|
2620013000NRG24311220230174662
|
01/01/2024
|
Rani
|
2620013WL009271
|
Rani
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916808
|
|
Mr Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-035-001/290
(KAZI CHAK)
|
2620013000NRG24311220230174663
|
01/01/2024
|
Kulwinder kaur
|
2620013WL009271
|
Kulwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916804
|
|
Mrs Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-035-001/291
(KAZI CHAK)
|
2620013000NRG24311220230174664
|
01/01/2024
|
Manjit kaur
|
2620013WL009271
|
Manjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916803
|
|
Mrs Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-035-001/293
(KAZI CHAK)
|
2620013000NRG24311220230174665
|
01/01/2024
|
Kuldeep kaur
|
2620013WL009271
|
Kuldeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916796
|
|
Mrs Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-035-001/294
(KAZI CHAK)
|
2620013000NRG24311220230174666
|
01/01/2024
|
Kulwinder kaur
|
2620013WL009271
|
Kulwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916802
|
|
Mrs Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-035-001/295
(KAZI CHAK)
|
2620013000NRG24311220230174650
|
01/01/2024
|
Satta singh
|
2620013WL009270
|
Satta singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916795
|
|
Mr Satta Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-035-001/296
(KAZI CHAK)
|
2620013000NRG24311220230174651
|
01/01/2024
|
Harjinder singh
|
2620013WL009270
|
Harjinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916810
|
|
Mr Harjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-035-001/297
(KAZI CHAK)
|
2620013000NRG24311220230174652
|
01/01/2024
|
Kinder kaur
|
2620013WL009270
|
Kinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916801
|
|
Mrs Kinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-035-001/298
(KAZI CHAK)
|
2620013000NRG24311220230174653
|
01/01/2024
|
Paramjit kaur
|
2620013WL009270
|
Paramjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916799
|
|
Mrs Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-035-001/299
(KAZI CHAK)
|
2620013000NRG24311220230174654
|
01/01/2024
|
Pawanpreet kaur
|
2620013WL009270
|
Pawanpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916797
|
|
Mrs Pawanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-035-001/300
(KAZI CHAK)
|
2620013000NRG24311220230174655
|
01/01/2024
|
Harjinder kaur
|
2620013WL009270
|
Harjinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916798
|
|
Mrs Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-044-001/275
(MARI NAUABAD)
|
2620013000NRG24311220230174629
|
01/01/2024
|
Ninder kaur
|
2620013WL009268
|
Ninder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916971
|
|
Mrs Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-044-001/276
(MARI NAUABAD)
|
2620013000NRG24311220230174630
|
01/01/2024
|
Nirmal singh
|
2620013WL009268
|
Nirmal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916742
|
|
Nirmal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-044-001/277
(MARI NAUABAD)
|
2620013000NRG24311220230174631
|
01/01/2024
|
Nishan singh
|
2620013WL009268
|
Nishan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916743
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-044-001/278
(MARI NAUABAD)
|
2620013000NRG24311220230174632
|
01/01/2024
|
Balwinder kaur
|
2620013WL009268
|
Balwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916746
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHIKHI WIND-13
|
PB-20-013-044-001/279
(MARI NAUABAD)
|
2620013000NRG24311220230174633
|
01/01/2024
|
Sukhraj kaur
|
2620013WL009268
|
Sukhraj kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916748
|
|
Sukhraj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHIKHI WIND-13
|
PB-20-013-044-001/280
(MARI NAUABAD)
|
2620013000NRG24311220230174634
|
01/01/2024
|
Jasbir kaur
|
2620013WL009268
|
Jasbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916970
|
|
Mrs Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHIKHI WIND-13
|
PB-20-013-062-001/221
(MUGHAL CHAK)
|
2620013000NRG24311220230176941
|
01/01/2024
|
Sukhbir kaur
|
2620013WL009343
|
Sukhbir kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2352916757
|
|
Sukhbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHIKHI WIND-13
|
PB-20-013-062-001/321
(MUGHAL CHAK)
|
2620013000NRG24311220230176946
|
01/01/2024
|
Surjit kaur
|
2620013WL009343
|
Surjit kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2352916961
|
|
Mrs Surjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHIKHI WIND-13
|
PB-20-013-062-001/327
(MUGHAL CHAK)
|
2620013000NRG24311220230176947
|
01/01/2024
|
Gurpreet Singh
|
2620013WL009343
|
Gurpreet Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2352916962
|
|
Mr Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHIKHI WIND-13
|
PB-20-013-064-001/231
(WARHA TELIAN)
|
2620013000NRG24311220230174695
|
01/01/2024
|
Harjinder kaur
|
2620013WL009273
|
Harjinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916739
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHIKHI WIND-13
|
PB-20-013-064-001/232
(WARHA TELIAN)
|
2620013000NRG24311220230174696
|
01/01/2024
|
Manjit kaur
|
2620013WL009273
|
Manjit kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2352916740
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHIKHI WIND-13
|
PB-20-013-064-001/233
(WARHA TELIAN)
|
2620013000NRG24311220230174697
|
01/01/2024
|
Kartar singh
|
2620013WL009273
|
Kartar singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352916745
|
|
Kartar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHIKHI WIND-13
|
PB-20-013-064-001/234
(WARHA TELIAN)
|
2620013000NRG24311220230174698
|
01/01/2024
|
Sandeep kaur
|
2620013WL009273
|
Sandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352916976
|
|
Mrs Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHIKHI WIND-13
|
PB-20-013-064-001/236
(WARHA TELIAN)
|
2620013000NRG24311220230174699
|
01/01/2024
|
Sumanpreet kaur
|
2620013WL009273
|
Sumanpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916775
|
|
Sumanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHIKHI WIND-13
|
PB-20-013-064-001/242
(WARHA TELIAN)
|
2620013000NRG24311220230174700
|
01/01/2024
|
Charanjit kaur
|
2620013WL009273
|
Charanjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Rejected
|
03/04/2024
|
|
N1223020B06AF
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
BHIKHI WIND-13
|
PB-20-013-064-001/243
(WARHA TELIAN)
|
2620013000NRG24311220230174701
|
01/01/2024
|
Harjit singh
|
2620013WL009273
|
Harjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916773
|
|
Mr Harjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHIKHI WIND-13
|
PB-20-013-064-001/244
(WARHA TELIAN)
|
2620013000NRG24311220230174702
|
01/01/2024
|
Sahab singh
|
2620013WL009273
|
Sahab singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916774
|
|
Sahab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHIKHI WIND-13
|
PB-20-013-064-001/245
(WARHA TELIAN)
|
2620013000NRG24311220230174703
|
01/01/2024
|
Rajbir kaur
|
2620013WL009273
|
Rajbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916772
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHIKHI WIND-13
|
PB-20-013-064-001/246
(WARHA TELIAN)
|
2620013000NRG24311220230174704
|
01/01/2024
|
Gurmeet kaur
|
2620013WL009273
|
Gurmeet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916779
|
|
Mrs Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHIKHI WIND-13
|
PB-20-013-064-001/247
(WARHA TELIAN)
|
2620013000NRG24311220230174705
|
01/01/2024
|
Jotpreet kaur
|
2620013WL009273
|
Jotpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916780
|
|
Mrs Jotpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHIKHI WIND-13
|
PB-20-013-064-001/248
(WARHA TELIAN)
|
2620013000NRG24311220230174706
|
01/01/2024
|
Kulwinder kaur
|
2620013WL009273
|
Kulwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916781
|
|
Mrs Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHIKHI WIND-13
|
PB-20-013-064-001/249
(WARHA TELIAN)
|
2620013000NRG24311220230174707
|
01/01/2024
|
Kuljit kaur
|
2620013WL009273
|
Kuljit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916783
|
|
Mrs Kuljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHIKHI WIND-13
|
PB-20-013-064-001/250
(WARHA TELIAN)
|
2620013000NRG24311220230174708
|
01/01/2024
|
Sarabjit kaur
|
2620013WL009273
|
Sarabjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916777
|
|
Mrs Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHIKHI WIND-13
|
PB-20-013-064-001/251
(WARHA TELIAN)
|
2620013000NRG24311220230174709
|
01/01/2024
|
Sukhwinder kaur
|
2620013WL009273
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Rejected
|
03/04/2024
|
|
N1223020B06B5
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
BHIKHI WIND-13
|
PB-20-013-064-001/252
(WARHA TELIAN)
|
2620013000NRG24311220230174710
|
01/01/2024
|
Sukhmanpreet kaur
|
2620013WL009273
|
Sukhmanpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916749
|
|
Mrs Sukhmanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHIKHI WIND-13
|
PB-20-013-064-001/253
(WARHA TELIAN)
|
2620013000NRG24311220230174711
|
01/01/2024
|
Charan kaur
|
2620013WL009273
|
Charan kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Rejected
|
03/04/2024
|
|
N1223020B06B7
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
BHIKHI WIND-13
|
PB-20-013-064-001/254
(WARHA TELIAN)
|
2620013000NRG24311220230174712
|
01/01/2024
|
Jaswinder kaur
|
2620013WL009273
|
Jaswinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916741
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHIKHI WIND-13
|
PB-20-013-064-001/255
(WARHA TELIAN)
|
2620013000NRG24311220230174713
|
01/01/2024
|
Samta
|
2620013WL009273
|
Samta
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916975
|
|
Mrs Samta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHIKHI WIND-13
|
PB-20-013-064-001/256
(WARHA TELIAN)
|
2620013000NRG24311220230174714
|
01/01/2024
|
Swaran kaur
|
2620013WL009273
|
Swaran kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916744
|
|
Swaran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHIKHI WIND-13
|
PB-20-013-064-001/257
(WARHA TELIAN)
|
2620013000NRG24311220230174715
|
01/01/2024
|
Jaspreet kaur
|
2620013WL009273
|
Jaspreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916973
|
|
Mrs Jaspreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHIKHI WIND-13
|
PB-20-013-064-001/258
(WARHA TELIAN)
|
2620013000NRG24311220230174716
|
01/01/2024
|
Nishan singh
|
2620013WL009273
|
Nishan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916747
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHIKHI WIND-13
|
PB-20-013-064-001/259
(WARHA TELIAN)
|
2620013000NRG24311220230174717
|
01/01/2024
|
Kulwinder kaur
|
2620013WL009273
|
Kulwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916972
|
|
Mrs Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHIKHI WIND-13
|
PB-20-013-064-001/260
(WARHA TELIAN)
|
2620013000NRG24311220230174718
|
01/01/2024
|
Gurjant singh
|
2620013WL009273
|
Gurjant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916974
|
|
Mr Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BHIKHI WIND-13
|
PB-20-013-064-001/261
(WARHA TELIAN)
|
2620013000NRG24311220230174719
|
01/01/2024
|
Charanjit kaur
|
2620013WL009273
|
Charanjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916782
|
|
Mrs Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHIKHI WIND-13
|
PB-20-013-064-001/262
(WARHA TELIAN)
|
2620013000NRG24311220230174720
|
01/01/2024
|
Navpreet kaur
|
2620013WL009273
|
Navpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916771
|
|
Mrs Navpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHIKHI WIND-13
|
PB-20-013-064-001/263
(WARHA TELIAN)
|
2620013000NRG24301220230174201
|
01/01/2024
|
Jasbir singh
|
2620013WL009250
|
Jasbir singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352916843
|
|
Mr Jasbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BHIKHI WIND-13
|
PB-20-013-064-001/264
(WARHA TELIAN)
|
2620013000NRG24301220230174202
|
01/01/2024
|
Kashmir kaur
|
2620013WL009250
|
Kashmir kaur
|
00688
|
FINO0001185
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N1223020B0814
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
BHIKHI WIND-13
|
PB-20-013-064-001/265
(WARHA TELIAN)
|
2620013000NRG24301220230174203
|
01/01/2024
|
Kuldeep kaur
|
2620013WL009250
|
Kuldeep kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352916841
|
|
Mrs Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHIKHI WIND-13
|
PB-20-013-064-001/266
(WARHA TELIAN)
|
2620013000NRG24301220230174204
|
01/01/2024
|
Kashmir kaur
|
2620013WL009250
|
Kashmir kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352916840
|
|
Mrs Kashmir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHIKHI WIND-13
|
PB-20-013-064-001/267
(WARHA TELIAN)
|
2620013000NRG24301220230174205
|
01/01/2024
|
Bevi kaur
|
2620013WL009250
|
Bevi kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352916839
|
|
Mrs Bevi Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHIKHI WIND-13
|
PB-20-013-064-001/269
(WARHA TELIAN)
|
2620013000NRG24301220230174206
|
01/01/2024
|
Sukhjit kaur
|
2620013WL009250
|
Sukhjit kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352916837
|
|
Mrs Sukhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHIKHI WIND-13
|
PB-20-013-064-001/270
(WARHA TELIAN)
|
2620013000NRG24301220230174207
|
01/01/2024
|
Karanjit kaur
|
2620013WL009250
|
Karanjit kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352916836
|
|
Miss Karanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHIKHI WIND-13
|
PB-20-013-064-001/271
(WARHA TELIAN)
|
2620013000NRG24301220230174208
|
01/01/2024
|
Gurwant singh
|
2620013WL009250
|
Gurwant singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916845
|
|
GURVANT SINGH
|
CANARA BANK(508532)
|
|
193
|
BHIKHI WIND-13
|
PB-20-013-064-001/272
(WARHA TELIAN)
|
2620013000NRG24301220230174209
|
01/01/2024
|
Binder kaur
|
2620013WL009250
|
Binder kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916844
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
194
|
BHIKHI WIND-13
|
PB-20-013-064-001/273
(WARHA TELIAN)
|
2620013000NRG24301220230174210
|
01/01/2024
|
Rajwant kaur
|
2620013WL009250
|
Rajwant kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916835
|
|
RAJWANT KAUR
|
CANARA BANK(508532)
|
|
195
|
BHIKHI WIND-13
|
PB-20-013-064-001/274
(WARHA TELIAN)
|
2620013000NRG24301220230174211
|
01/01/2024
|
Gurmit kaur
|
2620013WL009250
|
Gurmit kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352916834
|
|
Mrs Gurmit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHIKHI WIND-13
|
PB-20-013-064-001/275
(WARHA TELIAN)
|
2620013000NRG24301220230174212
|
01/01/2024
|
Gurbhej singh
|
2620013WL009250
|
Gurbhej singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916833
|
|
GURBHEJ SINGH
|
CANARA BANK(508532)
|
|
197
|
BHIKHI WIND-13
|
PB-20-013-064-001/276
(WARHA TELIAN)
|
2620013000NRG24301220230174213
|
01/01/2024
|
Gurjant singh
|
2620013WL009250
|
Gurjant singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916832
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
198
|
BHIKHI WIND-13
|
PB-20-013-064-001/277
(WARHA TELIAN)
|
2620013000NRG24301220230174214
|
01/01/2024
|
Sukhjinder kaur
|
2620013WL009250
|
Sukhjinder kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352916849
|
|
Mrs Sukhjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHIKHI WIND-13
|
PB-20-013-064-001/278
(WARHA TELIAN)
|
2620013000NRG24301220230174215
|
01/01/2024
|
Kuldeep singh
|
2620013WL009250
|
Kuldeep singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352916846
|
|
Mr Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHIKHI WIND-13
|
PB-20-013-064-001/279
(WARHA TELIAN)
|
2620013000NRG24301220230174216
|
01/01/2024
|
Mandeep singh
|
2620013WL009250
|
Mandeep singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352916848
|
|
Mr Mandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHIKHI WIND-13
|
PB-20-013-064-001/280
(WARHA TELIAN)
|
2620013000NRG24301220230174217
|
01/01/2024
|
Satnam singh
|
2620013WL009250
|
Satnam singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352916847
|
|
Mr Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHIKHI WIND-13
|
PB-20-013-064-001/281
(WARHA TELIAN)
|
2620013000NRG24301220230174218
|
01/01/2024
|
Aarti
|
2620013WL009250
|
Aarti
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916831
|
|
MR AARTI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIKHI WIND-13
|
PB-20-013-064-001/282
(WARHA TELIAN)
|
2620013000NRG24301220230174219
|
01/01/2024
|
Gurmit kaur
|
2620013WL009250
|
Gurmit kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916830
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
204
|
BHIKHI WIND-13
|
PB-20-013-064-001/283
(WARHA TELIAN)
|
2620013000NRG24301220230174220
|
01/01/2024
|
Gurinder kaur
|
2620013WL009250
|
Gurinder kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916829
|
|
Gurinder kaur
|
INDUSIND BANK(607189)
|
|
205
|
BHIKHI WIND-13
|
PB-20-013-064-001/284
(WARHA TELIAN)
|
2620013000NRG24301220230174221
|
01/01/2024
|
Amandeep kaur
|
2620013WL009250
|
Amandeep kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352916828
|
|
Mrs Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BHIKHI WIND-13
|
PB-20-013-064-001/285
(WARHA TELIAN)
|
2620013000NRG24301220230174222
|
01/01/2024
|
Mandeep kaur
|
2620013WL009250
|
Mandeep kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352916827
|
|
Mrs Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BHIKHI WIND-13
|
PB-20-013-064-001/286
(WARHA TELIAN)
|
2620013000NRG24301220230174223
|
01/01/2024
|
Mandeep kaur dhillon
|
2620013WL009250
|
Mandeep kaur dhillon
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916878
|
|
MANDEEP KAUR DHILLON
|
CANARA BANK(508532)
|
|
208
|
BHIKHI WIND-13
|
PB-20-013-064-001/287
(WARHA TELIAN)
|
2620013000NRG24301220230174224
|
01/01/2024
|
Premjit kaur
|
2620013WL009250
|
Premjit kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352916879
|
|
Mrs Premjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BHIKHI WIND-13
|
PB-20-013-064-001/288
(WARHA TELIAN)
|
2620013000NRG24301220230174225
|
01/01/2024
|
Paramjit kaur
|
2620013WL009250
|
Paramjit kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916877
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
210
|
BHIKHI WIND-13
|
PB-20-013-064-001/289
(WARHA TELIAN)
|
2620013000NRG24301220230174226
|
01/01/2024
|
Balwinder kaur
|
2620013WL009250
|
Balwinder kaur
|
00688
|
FINO0001185
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N12230208BFFC
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
BHIKHI WIND-13
|
PB-20-013-064-001/290
(WARHA TELIAN)
|
2620013000NRG24301220230174227
|
01/01/2024
|
Rajwinder kaur
|
2620013WL009250
|
Rajwinder kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352916873
|
|
Mrs Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BHIKHI WIND-13
|
PB-20-013-064-001/291
(WARHA TELIAN)
|
2620013000NRG24301220230174228
|
01/01/2024
|
Daljit kaur
|
2620013WL009250
|
Daljit kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352916874
|
|
Mrs Daljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BHIKHI WIND-13
|
PB-20-013-064-001/292
(WARHA TELIAN)
|
2620013000NRG24301220230174229
|
01/01/2024
|
Navjot singh
|
2620013WL009250
|
Navjot singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352916872
|
|
Mr Navjot Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BHIKHI WIND-13
|
PB-20-013-064-001/293
(WARHA TELIAN)
|
2620013000NRG24301220230174230
|
01/01/2024
|
Amritpal singh
|
2620013WL009250
|
Amritpal singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352916871
|
|
Mr Amritpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BHIKHI WIND-13
|
PB-20-013-064-001/294
(WARHA TELIAN)
|
2620013000NRG24301220230174231
|
01/01/2024
|
Gurmeet kaur
|
2620013WL009250
|
Gurmeet kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352916876
|
|
Mrs Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BHIKHI WIND-13
|
PB-20-013-064-001/295
(WARHA TELIAN)
|
2620013000NRG24301220230174232
|
01/01/2024
|
Gurbachan kaur
|
2620013WL009250
|
Gurbachan kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352916826
|
|
Mrs Gurbachan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BHIKHI WIND-13
|
PB-20-013-068-001/231
(SUR SINGH KHURD)
|
2620013000NRG24301220230174233
|
01/01/2024
|
Karm kaur
|
2620013WL009250
|
Karm kaur
|
00688
|
FINO0001185
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N1223020B0810
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
BHIKHI WIND-13
|
PB-20-013-072-001/220
(VARA SHER SINGH)
|
2620013000NRG24311220230174603
|
01/01/2024
|
Harpreet singh
|
2620013WL009267
|
Harpreet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352916811
|
|
Mr Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BHIKHI WIND-13
|
PB-20-013-072-001/221
(VARA SHER SINGH)
|
2620013000NRG24311220230174604
|
01/01/2024
|
Jobanpreet singh
|
2620013WL009267
|
Jobanpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916968
|
|
Mr Jobanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BHIKHI WIND-13
|
PB-20-013-072-001/223
(VARA SHER SINGH)
|
2620013000NRG24311220230174605
|
01/01/2024
|
Pishora singh
|
2620013WL009267
|
Pishora singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916857
|
|
Mr Pishora Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BHIKHI WIND-13
|
PB-20-013-072-001/224
(VARA SHER SINGH)
|
2620013000NRG24311220230174606
|
01/01/2024
|
Chamkaur singh
|
2620013WL009267
|
Chamkaur singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916855
|
|
Mr Chamkaur Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BHIKHI WIND-13
|
PB-20-013-072-001/225
(VARA SHER SINGH)
|
2620013000NRG24311220230174607
|
01/01/2024
|
Jobanpreet singh
|
2620013WL009267
|
Jobanpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916861
|
|
Mr Jobanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BHIKHI WIND-13
|
PB-20-013-072-001/226
(VARA SHER SINGH)
|
2620013000NRG24311220230174608
|
01/01/2024
|
Jasbir singh
|
2620013WL009267
|
Jasbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916860
|
|
Mr Jasbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BHIKHI WIND-13
|
PB-20-013-072-001/227
(VARA SHER SINGH)
|
2620013000NRG24311220230174609
|
01/01/2024
|
Ranjit kaur
|
2620013WL009267
|
Ranjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916854
|
|
Mrs Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BHIKHI WIND-13
|
PB-20-013-072-001/228
(VARA SHER SINGH)
|
2620013000NRG24311220230174610
|
01/01/2024
|
Ranjit singh
|
2620013WL009267
|
Ranjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916856
|
|
Mr Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BHIKHI WIND-13
|
PB-20-013-072-001/229
(VARA SHER SINGH)
|
2620013000NRG24311220230174611
|
01/01/2024
|
Amritpal singh
|
2620013WL009267
|
Amritpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916859
|
|
Mr Amritpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BHIKHI WIND-13
|
PB-20-013-072-001/230
(VARA SHER SINGH)
|
2620013000NRG24311220230174612
|
01/01/2024
|
Gurmalkit singh
|
2620013WL009267
|
Gurmalkit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916966
|
|
Mr Gurmalkit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BHIKHI WIND-13
|
PB-20-013-072-001/233
(VARA SHER SINGH)
|
2620013000NRG24311220230174613
|
01/01/2024
|
Jashanpreet singh
|
2620013WL009267
|
Jashanpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916963
|
|
Mr Jashanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BHIKHI WIND-13
|
PB-20-013-072-001/234
(VARA SHER SINGH)
|
2620013000NRG24311220230174614
|
01/01/2024
|
Gurchait singh
|
2620013WL009267
|
Gurchait singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916965
|
|
Mr Gurchait Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BHIKHI WIND-13
|
PB-20-013-072-001/237
(VARA SHER SINGH)
|
2620013000NRG24311220230174615
|
01/01/2024
|
Malkeet singh
|
2620013WL009267
|
Malkeet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352916967
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BHIKHI WIND-13
|
PB-20-013-072-001/238
(VARA SHER SINGH)
|
2620013000NRG24311220230174616
|
01/01/2024
|
Gurjeet singh
|
2620013WL009267
|
Gurjeet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352916964
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BHIKHI WIND-13
|
PB-20-013-072-001/239
(VARA SHER SINGH)
|
2620013000NRG24311220230174617
|
01/01/2024
|
Kuldeep singh
|
2620013WL009267
|
Kuldeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352916858
|
|
Mr Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BHIKHI WIND-13
|
PB-20-013-082-001/173
(Mari Mega Khurd)
|
2620013000NRG24301220230174234
|
01/01/2024
|
Mandeep Kaur
|
2620013WL009250
|
Mandeep Kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352916870
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539643
|
539643
|
|
|
|
|
|
|
|
|
234
|
BHIKHI WIND-13
|
PB-20-013-004-001/419
(ALGON KOTHI)
|
2620013000NRG24311220230174649
|
01/01/2024
|
Rajbir kaur
|
2620013WL009269
|
Rajbir kaur
|
00691
|
IPOS0000001
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352916928
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BHIKHI WIND-13
|
PB-20-013-012-001/600
(BHAI LADHU)
|
2620014000NRG24311220230174897
|
01/01/2024
|
Manjit Kaur
|
2620014WL009282
|
Manjit Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916929
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BHIKHI WIND-13
|
PB-20-013-012-001/646
(BHAI LADHU)
|
2620014000NRG24311220230174900
|
01/01/2024
|
Manpreet Kaur
|
2620014WL009282
|
Manpreet Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916930
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BHIKHI WIND-13
|
PB-20-013-012-001/648
(BHAI LADHU)
|
2620014000NRG24311220230174901
|
01/01/2024
|
Lakhwinder kaur
|
2620014WL009282
|
Lakhwinder kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916931
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
238
|
BHIKHI WIND-13
|
PB-20-014-002-001/11
(AKBARPURA)
|
2620013000NRG24311220230177159
|
01/01/2024
|
Kuldeep Kaur
|
2620013WL009349
|
Kuldeep Kaur
|
140001
|
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352916956
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
735684
|
735684
|
|
|
|
|
|
|
|