|
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-20-013-003-001/745
(ALGON KHURD)
|
2620013000NRG24300120240197480
|
30/01/2024
|
Rajwinder kaur
|
2620013WL010307
|
Rajwinder kaur
|
00078
|
CNRB0002088
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352795479
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-014-001/150
(BHANI MASSA SINGH)
|
2620013000NRG24300120240197488
|
30/01/2024
|
Balvir kaur
|
2620013WL010307
|
Balvir kaur
|
00114
|
UTIB0STTN01
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352795504
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-012-001/661
(BHAI LADHU)
|
2620013000NRG24300120240197486
|
30/01/2024
|
Jarmanjeet singh
|
2620013WL010307
|
Jarmanjeet singh
|
00152
|
HDFC0002297
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352795484
|
|
JARMANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-015-001/778
(BHIKHIWIND)
|
2620013000NRG24300120240197491
|
30/01/2024
|
Kabal singh
|
2620013WL010307
|
Kabal singh
|
00349
|
PSIB0021417
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352795503
|
|
KABAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-003-001/744
(ALGON KHURD)
|
2620013000NRG24300120240197479
|
30/01/2024
|
Kulwinder kaur
|
2620013WL010307
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352795486
|
|
Kulwinder kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-002-001/1018
(ALGON KALAN)
|
2620013000NRG24300120240197475
|
30/01/2024
|
Surjit singh
|
2620013WL010307
|
Surjit singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352795491
|
|
Mr Surjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-002-001/369
(ALGON KALAN)
|
2620013000NRG24300120240197476
|
30/01/2024
|
Balwinder singh
|
2620013WL010307
|
Balwinder singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352795490
|
|
BALWINDER SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-003-001/154
(ALGON KHURD)
|
2620013000NRG24300120240197477
|
30/01/2024
|
Daler singh
|
2620013WL010307
|
Daler singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352795498
|
|
DALER SINGH SO BALDEV SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-003-001/55
(ALGON KHURD)
|
2620013000NRG24300120240197951
|
30/01/2024
|
Kuldip.singh
|
2620013WL010337
|
Kuldip.singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2352795492
|
|
Kuldip Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-012-001/291
(BHAI LADHU)
|
2620013000NRG24300120240197483
|
30/01/2024
|
Sukhwinder kaur
|
2620013WL010307
|
Sukhwinder kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352795495
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-012-001/656
(BHAI LADHU)
|
2620013000NRG24300120240197484
|
30/01/2024
|
Ninder Kaur
|
2620013WL010307
|
Ninder Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2352795499
|
|
Mrs Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-012-001/660
(BHAI LADHU)
|
2620013000NRG24300120240197485
|
30/01/2024
|
Gurpreet kaur
|
2620013WL010307
|
Gurpreet kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352795496
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-014-001/480
(BHANI MASSA SINGH)
|
2620013000NRG24300120240197490
|
30/01/2024
|
Sukhwinder singh
|
2620013WL010307
|
Sukhwinder singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352795494
|
|
SUKHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-033-001/333
(KALSIAN KALAN)
|
2620013000NRG24300120240197494
|
30/01/2024
|
Darshan kaur
|
2620013WL010307
|
Darshan kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352795497
|
|
DARSHAN KAUR W/O JANNK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-033-001/991
(KALSIAN KALAN)
|
2620013000NRG24300120240197497
|
30/01/2024
|
Ravinder singh
|
2620013WL010307
|
Ravinder singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2352795493
|
|
Mr Ravinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-073-001/105
(MARI SANT PURA)
|
2620013000NRG24300120240197719
|
30/01/2024
|
Baljit Singh
|
2620013WL010323
|
Baljit Singh
|
00354
|
PUNB0108600
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352795500
|
|
BALJIT SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-073-001/106
(MARI SANT PURA)
|
2620013000NRG24300120240197720
|
30/01/2024
|
Jasmeet Kaur
|
2620013WL010323
|
Jasmeet Kaur
|
00354
|
PUNB0108600
|
606
|
606
|
Processed
|
31/03/2024
|
|
2352795501
|
|
Mr Jasmeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-073-001/107
(MARI SANT PURA)
|
2620013000NRG24300120240197717
|
30/01/2024
|
Sukhbir Singh
|
2620013WL010322
|
Sukhbir Singh
|
00354
|
PUNB0108600
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352795502
|
|
SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-002-001/1017
(ALGON KALAN)
|
2620013000NRG24300120240197474
|
30/01/2024
|
Gurbhej singh
|
2620013WL010307
|
Gurbhej singh
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352795482
|
|
GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-011-001/910
(BAGWAAN PURA)
|
2620013000NRG24300120240197482
|
30/01/2024
|
Mahikpreet singh
|
2620013WL010307
|
Mahikpreet singh
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2352795483
|
|
Mr Mahikpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-019-001/143
(CHANNA)
|
2620013000NRG24300120240198004
|
30/01/2024
|
Gurpreet singh
|
2620013WL010340
|
Gurpreet singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352795485
|
|
GURSAHIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-064-001/208
(WARHA TELIAN)
|
2620013000NRG24300120240198014
|
30/01/2024
|
Rajbir kaur
|
2620013WL010340
|
Rajbir kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795480
|
|
Mrs Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-064-001/217
(WARHA TELIAN)
|
2620013000NRG24300120240198015
|
30/01/2024
|
Rajwinder kaur
|
2620013WL010340
|
Rajwinder kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352795481
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-073-001/148
(MARI SANT PURA)
|
2620013000NRG24300120240197718
|
30/01/2024
|
Gurpreet kaur
|
2620013WL010322
|
Gurpreet kaur
|
00688
|
FINO0001001
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352795508
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-002-001/62
(ALGON KALAN)
|
2620013000NRG24300120240197895
|
30/01/2024
|
Santokh Singh
|
2620013WL010334
|
Santokh Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Rejected
|
30/03/2024
|
|
2352795680
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-003-001/239
(ALGON KHURD)
|
2620013000NRG24300120240197478
|
30/01/2024
|
Sarbjit singh
|
2620013WL010307
|
Sarbjit singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2352795681
|
|
Mr Sarbjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-003-001/743
(ALGON KHURD)
|
2620013000NRG24300120240197842
|
30/01/2024
|
Harjit kaur
|
2620013WL010331
|
Harjit kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2352795614
|
|
Mrs Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-003-001/931
(ALGON KHURD)
|
2620013000NRG24300120240197843
|
30/01/2024
|
Balwinder kaur
|
2620013WL010331
|
Balwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352795613
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-004-001/334
(ALGON KOTHI)
|
2620013000NRG24300120240197846
|
30/01/2024
|
Gurpreet kaur
|
2620013WL010331
|
Gurpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352795571
|
|
GURPREET KAUR WO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-004-001/401
(ALGON KOTHI)
|
2620013000NRG24300120240197859
|
30/01/2024
|
Baldev singh
|
2620013WL010332
|
Baldev singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352795549
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-004-001/402
(ALGON KOTHI)
|
2620013000NRG24300120240197860
|
30/01/2024
|
Harjinder kaur
|
2620013WL010332
|
Harjinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795550
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-004-001/403
(ALGON KOTHI)
|
2620013000NRG24300120240197861
|
30/01/2024
|
Surj singh
|
2620013WL010332
|
Surj singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795545
|
|
Surj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-004-001/404
(ALGON KOTHI)
|
2620013000NRG24300120240197862
|
30/01/2024
|
Balraj singh
|
2620013WL010332
|
Balraj singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795565
|
|
Balraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-004-001/405
(ALGON KOTHI)
|
2620013000NRG24300120240197863
|
30/01/2024
|
Sarwan singh
|
2620013WL010332
|
Sarwan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795548
|
|
Sarwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-004-001/415
(ALGON KOTHI)
|
2620013000NRG24300120240197864
|
30/01/2024
|
Sukhjit kaur
|
2620013WL010332
|
Sukhjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795543
|
|
Sukhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-004-001/417
(ALGON KOTHI)
|
2620013000NRG24300120240197865
|
30/01/2024
|
Amarjit kaur
|
2620013WL010332
|
Amarjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795547
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-004-001/418
(ALGON KOTHI)
|
2620013000NRG24300120240197866
|
30/01/2024
|
Sukhwinder kaur
|
2620013WL010332
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795546
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-007-001/376
(BALIER)
|
2620013000NRG24280120240196112
|
30/01/2024
|
Sukhjit Kaur
|
2620013WL010246
|
Sukhjit Kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352795567
|
|
Sukhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-007-001/377
(BALIER)
|
2620013000NRG24280120240196113
|
30/01/2024
|
Mangat Singh
|
2620013WL010246
|
Mangat Singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352795568
|
|
Mangat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-007-001/378
(BALIER)
|
2620013000NRG24280120240196114
|
30/01/2024
|
Harpreet Singh
|
2620013WL010246
|
Harpreet Singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352795569
|
|
Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-007-001/379
(BALIER)
|
2620013000NRG24280120240196115
|
30/01/2024
|
Ladi
|
2620013WL010246
|
Ladi
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352795570
|
|
Ladi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-007-001/380
(BALIER)
|
2620013000NRG24280120240196116
|
30/01/2024
|
Surjit Singh
|
2620013WL010246
|
Surjit Singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2352795566
|
|
Surjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-012-001/662
(BHAI LADHU)
|
2620013000NRG24300120240197487
|
30/01/2024
|
Kulwinder kaur
|
2620013WL010307
|
Kulwinder kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2352795580
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-015-001/927
(BHIKHIWIND)
|
2620013000NRG24300120240197492
|
30/01/2024
|
Rurh singh
|
2620013WL010307
|
Rurh singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795682
|
|
Mr Rurh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-015-001/928
(BHIKHIWIND)
|
2620013000NRG24300120240197493
|
30/01/2024
|
Hardiyal singh
|
2620013WL010307
|
Hardiyal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Rejected
|
30/03/2024
|
|
2352795612
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-015-001/931
(BHIKHIWIND)
|
2620013000NRG24300120240197847
|
30/01/2024
|
Harpal singh
|
2620013WL010331
|
Harpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795577
|
|
Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-019-001/275
(CHANNA)
|
2620013000NRG24300120240197923
|
30/01/2024
|
Harpreet singh
|
2620013WL010335
|
Harpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352795609
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-019-001/276
(CHANNA)
|
2620013000NRG24300120240197924
|
30/01/2024
|
Punjab singh
|
2620013WL010335
|
Punjab singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352795608
|
|
PUNJAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-019-001/277
(CHANNA)
|
2620013000NRG24300120240197925
|
30/01/2024
|
Captain singh
|
2620013WL010335
|
Captain singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795610
|
|
Mr Captain Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-019-001/278
(CHANNA)
|
2620013000NRG24300120240197926
|
30/01/2024
|
Ramandeep kaur
|
2620013WL010335
|
Ramandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795611
|
|
Mrs Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-019-001/279
(CHANNA)
|
2620013000NRG24300120240197927
|
30/01/2024
|
Satinderpal singh
|
2620013WL010335
|
Satinderpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795628
|
|
Mr Satinderpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-019-001/280
(CHANNA)
|
2620013000NRG24300120240197928
|
30/01/2024
|
Gurbinder singh
|
2620013WL010335
|
Gurbinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Rejected
|
30/03/2024
|
|
2352795629
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-019-001/281
(CHANNA)
|
2620013000NRG24300120240197929
|
30/01/2024
|
Satnam singh
|
2620013WL010335
|
Satnam singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352795630
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-019-001/282
(CHANNA)
|
2620013000NRG24300120240197930
|
30/01/2024
|
Charanjit singh
|
2620013WL010335
|
Charanjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795633
|
|
Mr Charanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-019-001/283
(CHANNA)
|
2620013000NRG24300120240197931
|
30/01/2024
|
Saraj singh
|
2620013WL010335
|
Saraj singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795631
|
|
Mr Saraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-019-001/284
(CHANNA)
|
2620013000NRG24300120240197932
|
30/01/2024
|
Resham singh
|
2620013WL010335
|
Resham singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Rejected
|
30/03/2024
|
|
2352795627
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-019-001/285
(CHANNA)
|
2620013000NRG24300120240197933
|
30/01/2024
|
Mahinder singh
|
2620013WL010335
|
Mahinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Rejected
|
30/03/2024
|
|
2352795623
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-019-001/286
(CHANNA)
|
2620013000NRG24300120240197934
|
30/01/2024
|
Daljit kaur
|
2620013WL010335
|
Daljit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795622
|
|
Daljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-019-001/287
(CHANNA)
|
2620013000NRG24300120240197935
|
30/01/2024
|
Gurbinder singh
|
2620013WL010335
|
Gurbinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795684
|
|
Mr Gurbinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-019-001/288
(CHANNA)
|
2620013000NRG24300120240197936
|
30/01/2024
|
Paramjeet kaur
|
2620013WL010335
|
Paramjeet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795624
|
|
Paramjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-019-001/289
(CHANNA)
|
2620013000NRG24300120240197937
|
30/01/2024
|
Dilbagh singh
|
2620013WL010335
|
Dilbagh singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795683
|
|
Mr Dilbagh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-019-001/290
(CHANNA)
|
2620013000NRG24300120240197850
|
30/01/2024
|
Gurlal chand
|
2620013WL010331
|
Gurlal chand
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795632
|
|
Mr Gurlal Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-033-001/989
(KALSIAN KALAN)
|
2620013000NRG24300120240197495
|
30/01/2024
|
Manraj kaur
|
2620013WL010307
|
Manraj kaur
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2352795626
|
|
Mrs Manraj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-033-001/990
(KALSIAN KALAN)
|
2620013000NRG24300120240197496
|
30/01/2024
|
Veerpal Kaur
|
2620013WL010307
|
Veerpal Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2352795648
|
|
Mrs Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-035-001/304
(KAZI CHAK)
|
2620013000NRG24300120240198005
|
30/01/2024
|
Sarbjit singh
|
2620013WL010340
|
Sarbjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352795647
|
|
SARBHJIT SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-035-001/305
(KAZI CHAK)
|
2620013000NRG24300120240198006
|
30/01/2024
|
Surinder singh
|
2620013WL010340
|
Surinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795476
|
|
Mr Surinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-035-001/306
(KAZI CHAK)
|
2620013000NRG24300120240198007
|
30/01/2024
|
Nachhatar singh
|
2620013WL010340
|
Nachhatar singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795674
|
|
Mr Nachhatar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-035-001/307
(KAZI CHAK)
|
2620013000NRG24300120240198008
|
30/01/2024
|
Kuldeep kaur
|
2620013WL010340
|
Kuldeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795675
|
|
Mrs Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-035-001/308
(KAZI CHAK)
|
2620013000NRG24300120240198009
|
30/01/2024
|
Kuldeep kaur
|
2620013WL010340
|
Kuldeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Rejected
|
30/03/2024
|
|
2352795676
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-035-001/309
(KAZI CHAK)
|
2620013000NRG24300120240198010
|
30/01/2024
|
Harpreet kaur
|
2620013WL010340
|
Harpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795677
|
|
Mrs Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-035-001/310
(KAZI CHAK)
|
2620013000NRG24300120240198011
|
30/01/2024
|
Balveer singh
|
2620013WL010340
|
Balveer singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352795678
|
|
BALVEER SINGH SO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-035-001/311
(KAZI CHAK)
|
2620013000NRG24300120240198012
|
30/01/2024
|
Amandeep kaur
|
2620013WL010340
|
Amandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795679
|
|
Mrs Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-035-001/313
(KAZI CHAK)
|
2620013000NRG24300120240198013
|
30/01/2024
|
Bhupinder singh
|
2620013WL010340
|
Bhupinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795475
|
|
Mr Bhupinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-039-001/617
(MAKHI KALAN)
|
2620013000NRG24290120240197087
|
30/01/2024
|
Manpreet singh
|
2620013WL010288
|
Manpreet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352795522
|
|
Manpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-039-001/618
(MAKHI KALAN)
|
2620013000NRG24290120240197088
|
30/01/2024
|
Ajaypal singh
|
2620013WL010288
|
Ajaypal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352795521
|
|
Ajaypal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-039-001/619
(MAKHI KALAN)
|
2620013000NRG24290120240197089
|
30/01/2024
|
Jora singh
|
2620013WL010288
|
Jora singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352795520
|
|
Jora Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-039-001/620
(MAKHI KALAN)
|
2620013000NRG24290120240197090
|
30/01/2024
|
Gurpreet singh
|
2620013WL010288
|
Gurpreet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352795518
|
|
Mr Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-039-001/621
(MAKHI KALAN)
|
2620013000NRG24290120240197091
|
30/01/2024
|
Gurpreet singh
|
2620013WL010288
|
Gurpreet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352795576
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-039-001/622
(MAKHI KALAN)
|
2620013000NRG24290120240197092
|
30/01/2024
|
Ranjit singh
|
2620013WL010288
|
Ranjit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352795575
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-039-001/623
(MAKHI KALAN)
|
2620013000NRG24290120240197093
|
30/01/2024
|
Harjinder kaur
|
2620013WL010288
|
Harjinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352795573
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-039-001/624
(MAKHI KALAN)
|
2620013000NRG24290120240197094
|
30/01/2024
|
Gopi
|
2620013WL010288
|
Gopi
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352795572
|
|
Gopi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-039-001/625
(MAKHI KALAN)
|
2620013000NRG24290120240197095
|
30/01/2024
|
Gopi
|
2620013WL010288
|
Gopi
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352795574
|
|
Gopi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-039-001/626
(MAKHI KALAN)
|
2620013000NRG24290120240197096
|
30/01/2024
|
Sarwan singh
|
2620013WL010288
|
Sarwan singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2352795519
|
|
Sarwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-044-001/271
(MARI NAUABAD)
|
2620013000NRG24300120240197938
|
30/01/2024
|
Lakhbir kaur
|
2620013WL010336
|
Lakhbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795530
|
|
Lakhbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-044-001/272
(MARI NAUABAD)
|
2620013000NRG24300120240197939
|
30/01/2024
|
Kajal
|
2620013WL010336
|
Kajal
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795527
|
|
Kajal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-044-001/273
(MARI NAUABAD)
|
2620013000NRG24300120240197940
|
30/01/2024
|
Sukhjit kaur
|
2620013WL010336
|
Sukhjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795555
|
|
Sukhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-044-001/274
(MARI NAUABAD)
|
2620013000NRG24300120240197941
|
30/01/2024
|
Gurpreet singh
|
2620013WL010336
|
Gurpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795528
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-044-001/275
(MARI NAUABAD)
|
2620013000NRG24300120240197942
|
30/01/2024
|
Ninder kaur
|
2620013WL010336
|
Ninder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795529
|
|
Ninder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-044-001/276
(MARI NAUABAD)
|
2620013000NRG24300120240197943
|
30/01/2024
|
Nirmal singh
|
2620013WL010336
|
Nirmal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795536
|
|
Nirmal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-044-001/277
(MARI NAUABAD)
|
2620013000NRG24300120240197944
|
30/01/2024
|
Nishan singh
|
2620013WL010336
|
Nishan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795537
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-044-001/278
(MARI NAUABAD)
|
2620013000NRG24300120240197945
|
30/01/2024
|
Balwinder kaur
|
2620013WL010336
|
Balwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795539
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-044-001/279
(MARI NAUABAD)
|
2620013000NRG24300120240197946
|
30/01/2024
|
Sukhraj kaur
|
2620013WL010336
|
Sukhraj kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795541
|
|
Sukhraj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-044-001/280
(MARI NAUABAD)
|
2620013000NRG24300120240197947
|
30/01/2024
|
Jasbir kaur
|
2620013WL010336
|
Jasbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795526
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-044-001/282
(MARI NAUABAD)
|
2620013000NRG24300120240197948
|
30/01/2024
|
Rashpinder kaur
|
2620013WL010336
|
Rashpinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795523
|
|
Rashpinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-044-001/283
(MARI NAUABAD)
|
2620013000NRG24300120240197949
|
30/01/2024
|
Rajwinder kaur
|
2620013WL010336
|
Rajwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795524
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-044-001/284
(MARI NAUABAD)
|
2620013000NRG24300120240197950
|
30/01/2024
|
Lovepreet singh
|
2620013WL010336
|
Lovepreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795525
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-044-001/288
(MARI NAUABAD)
|
2620013000NRG24300120240197952
|
30/01/2024
|
Amrik singh
|
2620013WL010337
|
Amrik singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352795478
|
|
AMRIK SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-044-001/289
(MARI NAUABAD)
|
2620013000NRG24300120240197953
|
30/01/2024
|
Chanan singh
|
2620013WL010337
|
Chanan singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352795477
|
|
CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-044-001/290
(MARI NAUABAD)
|
2620013000NRG24300120240197954
|
30/01/2024
|
Bittu singh
|
2620013WL010337
|
Bittu singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2352795653
|
|
Mr Bittu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-044-001/291
(MARI NAUABAD)
|
2620013000NRG24300120240197955
|
30/01/2024
|
Mukhtar singh
|
2620013WL010337
|
Mukhtar singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Rejected
|
30/03/2024
|
|
2352795650
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-044-001/292
(MARI NAUABAD)
|
2620013000NRG24300120240197956
|
30/01/2024
|
Salwinder singh
|
2620013WL010337
|
Salwinder singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Rejected
|
30/03/2024
|
|
2352795658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-044-001/293
(MARI NAUABAD)
|
2620013000NRG24300120240197957
|
30/01/2024
|
Sarbjeet singh
|
2620013WL010337
|
Sarbjeet singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2352795663
|
|
Mr Sarbjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-044-001/294
(MARI NAUABAD)
|
2620013000NRG24300120240197958
|
30/01/2024
|
Raj singh
|
2620013WL010337
|
Raj singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Rejected
|
30/03/2024
|
|
2352795649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-044-001/295
(MARI NAUABAD)
|
2620013000NRG24300120240197959
|
30/01/2024
|
Shinda singh
|
2620013WL010337
|
Shinda singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Rejected
|
30/03/2024
|
|
2352795664
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-044-001/296
(MARI NAUABAD)
|
2620013000NRG24300120240197960
|
30/01/2024
|
Hardeep singh
|
2620013WL010337
|
Hardeep singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2352795661
|
|
Mr Hardeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-044-001/297
(MARI NAUABAD)
|
2620013000NRG24300120240197961
|
30/01/2024
|
Manjit singh
|
2620013WL010337
|
Manjit singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2352795660
|
|
Mr Manjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-044-001/298
(MARI NAUABAD)
|
2620013000NRG24300120240197962
|
30/01/2024
|
Gurvel singh
|
2620013WL010337
|
Gurvel singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2352795659
|
|
Mr Gurvel Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-044-001/299
(MARI NAUABAD)
|
2620013000NRG24300120240197963
|
30/01/2024
|
Harpreet singh
|
2620013WL010337
|
Harpreet singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2352795662
|
|
Mr Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-048-001/906
(NARLI)
|
2620013000NRG24300120240197498
|
30/01/2024
|
Gurvinder singh
|
2620013WL010307
|
Gurvinder singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2352795625
|
|
Mr Gurvinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-057-001/146
(SUR SINGH)
|
2620013000NRG24300120240197896
|
30/01/2024
|
Pargat Singh
|
2620013WL010334
|
Pargat Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Rejected
|
30/03/2024
|
|
2352795473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-057-001/501
(SUR SINGH)
|
2620013000NRG24300120240197897
|
30/01/2024
|
Jasbir Kaur
|
2620013WL010334
|
Jasbir Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Rejected
|
30/03/2024
|
|
2352795687
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-064-001/236
(WARHA TELIAN)
|
2620013000NRG24300120240198016
|
30/01/2024
|
Sumanpreet kaur
|
2620013WL010340
|
Sumanpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795556
|
|
Sumanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-064-001/242
(WARHA TELIAN)
|
2620013000NRG24300120240198017
|
30/01/2024
|
Charanjit kaur
|
2620013WL010340
|
Charanjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795551
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-064-001/243
(WARHA TELIAN)
|
2620013000NRG24300120240198018
|
30/01/2024
|
Harjit singh
|
2620013WL010340
|
Harjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795553
|
|
Harjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHIKHI WIND-13
|
PB-20-013-064-001/244
(WARHA TELIAN)
|
2620013000NRG24300120240198019
|
30/01/2024
|
Sahab singh
|
2620013WL010340
|
Sahab singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795554
|
|
Sahab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHIKHI WIND-13
|
PB-20-013-064-001/246
(WARHA TELIAN)
|
2620013000NRG24300120240198020
|
30/01/2024
|
Gurmeet kaur
|
2620013WL010340
|
Gurmeet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795560
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHIKHI WIND-13
|
PB-20-013-064-001/247
(WARHA TELIAN)
|
2620013000NRG24300120240198021
|
30/01/2024
|
Jotpreet kaur
|
2620013WL010340
|
Jotpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795561
|
|
Jotpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHIKHI WIND-13
|
PB-20-013-064-001/248
(WARHA TELIAN)
|
2620013000NRG24300120240198022
|
30/01/2024
|
Kulwinder kaur
|
2620013WL010340
|
Kulwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795562
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHIKHI WIND-13
|
PB-20-013-064-001/249
(WARHA TELIAN)
|
2620013000NRG24300120240198023
|
30/01/2024
|
Kuljit kaur
|
2620013WL010340
|
Kuljit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795564
|
|
Kuljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BHIKHI WIND-13
|
PB-20-013-064-001/250
(WARHA TELIAN)
|
2620013000NRG24300120240198024
|
30/01/2024
|
Sarabjit kaur
|
2620013WL010340
|
Sarabjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795558
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHIKHI WIND-13
|
PB-20-013-064-001/251
(WARHA TELIAN)
|
2620013000NRG24300120240198025
|
30/01/2024
|
Sukhwinder kaur
|
2620013WL010340
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795557
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHIKHI WIND-13
|
PB-20-013-064-001/252
(WARHA TELIAN)
|
2620013000NRG24300120240198026
|
30/01/2024
|
Sukhmanpreet kaur
|
2620013WL010340
|
Sukhmanpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795542
|
|
Sukhmanpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHIKHI WIND-13
|
PB-20-013-064-001/253
(WARHA TELIAN)
|
2620013000NRG24300120240198027
|
30/01/2024
|
Charan kaur
|
2620013WL010340
|
Charan kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795559
|
|
Charan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHIKHI WIND-13
|
PB-20-013-064-001/254
(WARHA TELIAN)
|
2620013000NRG24300120240198028
|
30/01/2024
|
Jaswinder kaur
|
2620013WL010340
|
Jaswinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795535
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHIKHI WIND-13
|
PB-20-013-064-001/255
(WARHA TELIAN)
|
2620013000NRG24300120240198029
|
30/01/2024
|
Samta
|
2620013WL010340
|
Samta
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795534
|
|
Samta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHIKHI WIND-13
|
PB-20-013-064-001/256
(WARHA TELIAN)
|
2620013000NRG24300120240198030
|
30/01/2024
|
Swaran kaur
|
2620013WL010340
|
Swaran kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795538
|
|
Swaran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHIKHI WIND-13
|
PB-20-013-064-001/257
(WARHA TELIAN)
|
2620013000NRG24300120240198031
|
30/01/2024
|
Jaspreet kaur
|
2620013WL010340
|
Jaspreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795532
|
|
Jaspreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHIKHI WIND-13
|
PB-20-013-064-001/258
(WARHA TELIAN)
|
2620013000NRG24300120240198032
|
30/01/2024
|
Nishan singh
|
2620013WL010340
|
Nishan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795540
|
|
Nishan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHIKHI WIND-13
|
PB-20-013-064-001/259
(WARHA TELIAN)
|
2620013000NRG24300120240198033
|
30/01/2024
|
Kulwinder kaur
|
2620013WL010340
|
Kulwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795531
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHIKHI WIND-13
|
PB-20-013-064-001/260
(WARHA TELIAN)
|
2620013000NRG24300120240198034
|
30/01/2024
|
Gurjant singh
|
2620013WL010340
|
Gurjant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795533
|
|
Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHIKHI WIND-13
|
PB-20-013-064-001/261
(WARHA TELIAN)
|
2620013000NRG24300120240198035
|
30/01/2024
|
Charanjit kaur
|
2620013WL010340
|
Charanjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795563
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHIKHI WIND-13
|
PB-20-013-064-001/262
(WARHA TELIAN)
|
2620013000NRG24300120240198036
|
30/01/2024
|
Navpreet kaur
|
2620013WL010340
|
Navpreet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795552
|
|
Navpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHIKHI WIND-13
|
PB-20-013-064-001/263
(WARHA TELIAN)
|
2620013000NRG24300120240198037
|
30/01/2024
|
Jasbir singh
|
2620013WL010340
|
Jasbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795600
|
|
Mr Jasbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHIKHI WIND-13
|
PB-20-013-064-001/264
(WARHA TELIAN)
|
2620013000NRG24300120240198038
|
30/01/2024
|
Kashmir kaur
|
2620013WL010340
|
Kashmir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Rejected
|
30/03/2024
|
|
2352795599
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
BHIKHI WIND-13
|
PB-20-013-064-001/265
(WARHA TELIAN)
|
2620013000NRG24300120240198039
|
30/01/2024
|
Kuldeep kaur
|
2620013WL010340
|
Kuldeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795598
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHIKHI WIND-13
|
PB-20-013-064-001/266
(WARHA TELIAN)
|
2620013000NRG24300120240198040
|
30/01/2024
|
Kashmir kaur
|
2620013WL010340
|
Kashmir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795597
|
|
Kashmir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHIKHI WIND-13
|
PB-20-013-064-001/267
(WARHA TELIAN)
|
2620013000NRG24300120240198041
|
30/01/2024
|
Bevi kaur
|
2620013WL010340
|
Bevi kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795596
|
|
Mrs Bevi Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHIKHI WIND-13
|
PB-20-013-064-001/268
(WARHA TELIAN)
|
2620013000NRG24300120240198042
|
30/01/2024
|
Kuljit kaur
|
2620013WL010340
|
Kuljit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795594
|
|
Kuljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHIKHI WIND-13
|
PB-20-013-064-001/269
(WARHA TELIAN)
|
2620013000NRG24300120240198043
|
30/01/2024
|
Sukhjit kaur
|
2620013WL010340
|
Sukhjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795593
|
|
Sukhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHIKHI WIND-13
|
PB-20-013-064-001/270
(WARHA TELIAN)
|
2620013000NRG24300120240197868
|
30/01/2024
|
Karanjit kaur
|
2620013WL010332
|
Karanjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795592
|
|
Karanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHIKHI WIND-13
|
PB-20-013-064-001/271
(WARHA TELIAN)
|
2620013000NRG24300120240197869
|
30/01/2024
|
Gurwant singh
|
2620013WL010332
|
Gurwant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352795602
|
|
GURVANT SINGH
|
CANARA BANK(508532)
|
|
142
|
BHIKHI WIND-13
|
PB-20-013-064-001/272
(WARHA TELIAN)
|
2620013000NRG24300120240197870
|
30/01/2024
|
Binder kaur
|
2620013WL010332
|
Binder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352795601
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
143
|
BHIKHI WIND-13
|
PB-20-013-064-001/273
(WARHA TELIAN)
|
2620013000NRG24300120240197871
|
30/01/2024
|
Rajwant kaur
|
2620013WL010332
|
Rajwant kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352795591
|
|
RAJWANT KAUR
|
CANARA BANK(508532)
|
|
144
|
BHIKHI WIND-13
|
PB-20-013-064-001/274
(WARHA TELIAN)
|
2620013000NRG24300120240197872
|
30/01/2024
|
Gurmit kaur
|
2620013WL010332
|
Gurmit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795590
|
|
Gurmit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHIKHI WIND-13
|
PB-20-013-064-001/275
(WARHA TELIAN)
|
2620013000NRG24300120240197873
|
30/01/2024
|
Gurbhej singh
|
2620013WL010332
|
Gurbhej singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352795589
|
|
GURBHEJ SINGH
|
CANARA BANK(508532)
|
|
146
|
BHIKHI WIND-13
|
PB-20-013-064-001/276
(WARHA TELIAN)
|
2620013000NRG24300120240197874
|
30/01/2024
|
Gurjant singh
|
2620013WL010332
|
Gurjant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352795588
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
147
|
BHIKHI WIND-13
|
PB-20-013-064-001/277
(WARHA TELIAN)
|
2620013000NRG24300120240197875
|
30/01/2024
|
Sukhjinder kaur
|
2620013WL010332
|
Sukhjinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795607
|
|
Mrs Sukhjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHIKHI WIND-13
|
PB-20-013-064-001/278
(WARHA TELIAN)
|
2620013000NRG24300120240197876
|
30/01/2024
|
Kuldeep singh
|
2620013WL010332
|
Kuldeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795604
|
|
Mr Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHIKHI WIND-13
|
PB-20-013-064-001/279
(WARHA TELIAN)
|
2620013000NRG24300120240197877
|
30/01/2024
|
Mandeep singh
|
2620013WL010332
|
Mandeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795606
|
|
Mr Mandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHIKHI WIND-13
|
PB-20-013-064-001/280
(WARHA TELIAN)
|
2620013000NRG24300120240197878
|
30/01/2024
|
Satnam singh
|
2620013WL010332
|
Satnam singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795605
|
|
Mr Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHIKHI WIND-13
|
PB-20-013-064-001/281
(WARHA TELIAN)
|
2620013000NRG24300120240197879
|
30/01/2024
|
Aarti
|
2620013WL010333
|
Aarti
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352795587
|
|
MR AARTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIKHI WIND-13
|
PB-20-013-064-001/282
(WARHA TELIAN)
|
2620013000NRG24300120240197880
|
30/01/2024
|
Gurmit kaur
|
2620013WL010333
|
Gurmit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352795586
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
153
|
BHIKHI WIND-13
|
PB-20-013-064-001/283
(WARHA TELIAN)
|
2620013000NRG24300120240197881
|
30/01/2024
|
Gurinder kaur
|
2620013WL010333
|
Gurinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352795585
|
|
Gurinder kaur
|
INDUSIND BANK(607189)
|
|
154
|
BHIKHI WIND-13
|
PB-20-013-064-001/284
(WARHA TELIAN)
|
2620013000NRG24300120240197882
|
30/01/2024
|
Amandeep kaur
|
2620013WL010333
|
Amandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795584
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHIKHI WIND-13
|
PB-20-013-064-001/285
(WARHA TELIAN)
|
2620013000NRG24300120240197883
|
30/01/2024
|
Mandeep kaur
|
2620013WL010333
|
Mandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795583
|
|
Mrs Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHIKHI WIND-13
|
PB-20-013-064-001/286
(WARHA TELIAN)
|
2620013000NRG24300120240197884
|
30/01/2024
|
Mandeep kaur dhillon
|
2620013WL010333
|
Mandeep kaur dhillon
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352795645
|
|
MANDEEP KAUR DHILLON
|
CANARA BANK(508532)
|
|
157
|
BHIKHI WIND-13
|
PB-20-013-064-001/287
(WARHA TELIAN)
|
2620013000NRG24300120240197885
|
30/01/2024
|
Premjit kaur
|
2620013WL010333
|
Premjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795646
|
|
Mrs Premjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHIKHI WIND-13
|
PB-20-013-064-001/288
(WARHA TELIAN)
|
2620013000NRG24300120240197886
|
30/01/2024
|
Paramjit kaur
|
2620013WL010333
|
Paramjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352795644
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
159
|
BHIKHI WIND-13
|
PB-20-013-064-001/289
(WARHA TELIAN)
|
2620013000NRG24300120240197887
|
30/01/2024
|
Balwinder kaur
|
2620013WL010333
|
Balwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Rejected
|
30/03/2024
|
|
2352795642
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
BHIKHI WIND-13
|
PB-20-013-064-001/290
(WARHA TELIAN)
|
2620013000NRG24300120240197888
|
30/01/2024
|
Rajwinder kaur
|
2620013WL010333
|
Rajwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795640
|
|
Mrs Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHIKHI WIND-13
|
PB-20-013-064-001/291
(WARHA TELIAN)
|
2620013000NRG24300120240197889
|
30/01/2024
|
Daljit kaur
|
2620013WL010333
|
Daljit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795641
|
|
Mrs Daljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHIKHI WIND-13
|
PB-20-013-064-001/292
(WARHA TELIAN)
|
2620013000NRG24300120240197890
|
30/01/2024
|
Navjot singh
|
2620013WL010333
|
Navjot singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795639
|
|
Mr Navjot Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHIKHI WIND-13
|
PB-20-013-064-001/293
(WARHA TELIAN)
|
2620013000NRG24300120240197891
|
30/01/2024
|
Amritpal singh
|
2620013WL010333
|
Amritpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795638
|
|
Mr Amritpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHIKHI WIND-13
|
PB-20-013-064-001/294
(WARHA TELIAN)
|
2620013000NRG24300120240197892
|
30/01/2024
|
Gurmeet kaur
|
2620013WL010333
|
Gurmeet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795643
|
|
Mrs Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHIKHI WIND-13
|
PB-20-013-064-001/295
(WARHA TELIAN)
|
2620013000NRG24300120240197893
|
30/01/2024
|
Gurbachan kaur
|
2620013WL010333
|
Gurbachan kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795581
|
|
Gurbachan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHIKHI WIND-13
|
PB-20-013-064-001/296
(WARHA TELIAN)
|
2620013000NRG24300120240197894
|
30/01/2024
|
Sandeep kaur
|
2620013WL010333
|
Sandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795603
|
|
Miss Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHIKHI WIND-13
|
PB-20-013-064-001/297
(WARHA TELIAN)
|
2620013000NRG24300120240197898
|
30/01/2024
|
Rachpal singh
|
2620013WL010334
|
Rachpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795694
|
|
Rachpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHIKHI WIND-13
|
PB-20-013-064-001/298
(WARHA TELIAN)
|
2620013000NRG24300120240197899
|
30/01/2024
|
Kejbir singh
|
2620013WL010334
|
Kejbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795695
|
|
Kejbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHIKHI WIND-13
|
PB-20-013-064-001/299
(WARHA TELIAN)
|
2620013000NRG24300120240197900
|
30/01/2024
|
Mukbaljit kaur
|
2620013WL010334
|
Mukbaljit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352795693
|
|
MUKBALJIT KAUR
|
CANARA BANK(508532)
|
|
170
|
BHIKHI WIND-13
|
PB-20-013-064-001/300
(WARHA TELIAN)
|
2620013000NRG24300120240197901
|
30/01/2024
|
Jagmeet singh
|
2620013WL010334
|
Jagmeet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795471
|
|
Mr Jagmeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHIKHI WIND-13
|
PB-20-013-064-001/301
(WARHA TELIAN)
|
2620013000NRG24300120240197902
|
30/01/2024
|
Yadwinder singh
|
2620013WL010334
|
Yadwinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795698
|
|
Yadwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHIKHI WIND-13
|
PB-20-013-064-001/302
(WARHA TELIAN)
|
2620013000NRG24300120240197903
|
30/01/2024
|
Manjeet kaur
|
2620013WL010334
|
Manjeet kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795688
|
|
Manjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHIKHI WIND-13
|
PB-20-013-064-001/303
(WARHA TELIAN)
|
2620013000NRG24300120240197904
|
30/01/2024
|
Sonu
|
2620013WL010334
|
Sonu
|
00688
|
FINO0001185
|
4545
|
4545
|
Rejected
|
30/03/2024
|
|
2352795686
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
BHIKHI WIND-13
|
PB-20-013-064-001/304
(WARHA TELIAN)
|
2620013000NRG24300120240197905
|
30/01/2024
|
Gursewak singh
|
2620013WL010334
|
Gursewak singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795692
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHIKHI WIND-13
|
PB-20-013-064-001/305
(WARHA TELIAN)
|
2620013000NRG24300120240197906
|
30/01/2024
|
Pardeep singh
|
2620013WL010334
|
Pardeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795699
|
|
Pardeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHIKHI WIND-13
|
PB-20-013-064-001/306
(WARHA TELIAN)
|
2620013000NRG24300120240197907
|
30/01/2024
|
Lovepreet singh
|
2620013WL010334
|
Lovepreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795472
|
|
Mr Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHIKHI WIND-13
|
PB-20-013-064-001/307
(WARHA TELIAN)
|
2620013000NRG24300120240197908
|
30/01/2024
|
Gurmit kaur
|
2620013WL010334
|
Gurmit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Rejected
|
30/03/2024
|
|
2352795667
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
BHIKHI WIND-13
|
PB-20-013-064-001/308
(WARHA TELIAN)
|
2620013000NRG24300120240197909
|
30/01/2024
|
Gurbinder singh
|
2620013WL010334
|
Gurbinder singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795697
|
|
Gurbinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHIKHI WIND-13
|
PB-20-013-064-001/309
(WARHA TELIAN)
|
2620013000NRG24300120240197910
|
30/01/2024
|
Sukhbir kaur
|
2620013WL010334
|
Sukhbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795696
|
|
Sukhbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHIKHI WIND-13
|
PB-20-013-064-001/310
(WARHA TELIAN)
|
2620013000NRG24300120240197911
|
30/01/2024
|
Charanjit kaur
|
2620013WL010334
|
Charanjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795689
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHIKHI WIND-13
|
PB-20-013-064-001/311
(WARHA TELIAN)
|
2620013000NRG24300120240197912
|
30/01/2024
|
Gurwant kaur
|
2620013WL010334
|
Gurwant kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795691
|
|
Gurwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHIKHI WIND-13
|
PB-20-013-064-001/312
(WARHA TELIAN)
|
2620013000NRG24300120240197913
|
30/01/2024
|
Sukhbir singh
|
2620013WL010334
|
Sukhbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795470
|
|
Mr Sukhbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BHIKHI WIND-13
|
PB-20-013-064-001/313
(WARHA TELIAN)
|
2620013000NRG24300120240197914
|
30/01/2024
|
Satnam singh
|
2620013WL010334
|
Satnam singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795673
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHIKHI WIND-13
|
PB-20-013-064-001/314
(WARHA TELIAN)
|
2620013000NRG24300120240197915
|
30/01/2024
|
Jaswinder kaur
|
2620013WL010334
|
Jaswinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795671
|
|
Mrs Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHIKHI WIND-13
|
PB-20-013-064-001/315
(WARHA TELIAN)
|
2620013000NRG24300120240197916
|
30/01/2024
|
Sarwan singh
|
2620013WL010334
|
Sarwan singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795670
|
|
Mr Sarwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BHIKHI WIND-13
|
PB-20-013-064-001/316
(WARHA TELIAN)
|
2620013000NRG24300120240197917
|
30/01/2024
|
Bikramjeet singh
|
2620013WL010334
|
Bikramjeet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795669
|
|
Mr Bikramjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHIKHI WIND-13
|
PB-20-013-064-001/317
(WARHA TELIAN)
|
2620013000NRG24300120240197918
|
30/01/2024
|
Lakhwinder kaur
|
2620013WL010334
|
Lakhwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795672
|
|
Mrs Lakhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHIKHI WIND-13
|
PB-20-013-064-001/318
(WARHA TELIAN)
|
2620013000NRG24300120240197919
|
30/01/2024
|
Amarjit kaur
|
2620013WL010334
|
Amarjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Rejected
|
30/03/2024
|
|
2352795668
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
BHIKHI WIND-13
|
PB-20-013-064-001/319
(WARHA TELIAN)
|
2620013000NRG24300120240197920
|
30/01/2024
|
Sharanjit kaur
|
2620013WL010334
|
Sharanjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795666
|
|
Mrs Sharanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHIKHI WIND-13
|
PB-20-013-064-001/320
(WARHA TELIAN)
|
2620013000NRG24300120240197921
|
30/01/2024
|
Kuldeep kaur
|
2620013WL010334
|
Kuldeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795665
|
|
Mrs Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHIKHI WIND-13
|
PB-20-013-064-001/321
(WARHA TELIAN)
|
2620013000NRG24300120240197922
|
30/01/2024
|
Baljit kaur
|
2620013WL010334
|
Baljit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795690
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHIKHI WIND-13
|
PB-20-013-068-001/231
(SUR SINGH KHURD)
|
2620013000NRG24300120240197851
|
30/01/2024
|
Karm kaur
|
2620013WL010331
|
Karm kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Rejected
|
30/03/2024
|
|
2352795595
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
BHIKHI WIND-13
|
PB-20-013-072-001/221
(VARA SHER SINGH)
|
2620013000NRG24300120240197828
|
30/01/2024
|
Jobanpreet singh
|
2620013WL010330
|
Jobanpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795517
|
|
Mr Jobanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHIKHI WIND-13
|
PB-20-013-072-001/223
(VARA SHER SINGH)
|
2620013000NRG24300120240197829
|
30/01/2024
|
Pishora singh
|
2620013WL010330
|
Pishora singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795618
|
|
Mr Pishora Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHIKHI WIND-13
|
PB-20-013-072-001/224
(VARA SHER SINGH)
|
2620013000NRG24300120240197830
|
30/01/2024
|
Chamkaur singh
|
2620013WL010330
|
Chamkaur singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795616
|
|
Mr Chamkaur Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHIKHI WIND-13
|
PB-20-013-072-001/225
(VARA SHER SINGH)
|
2620013000NRG24300120240197831
|
30/01/2024
|
Jobanpreet singh
|
2620013WL010330
|
Jobanpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795621
|
|
Mr Jobanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHIKHI WIND-13
|
PB-20-013-072-001/226
(VARA SHER SINGH)
|
2620013000NRG24300120240197832
|
30/01/2024
|
Jasbir singh
|
2620013WL010330
|
Jasbir singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795620
|
|
Mr Jasbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHIKHI WIND-13
|
PB-20-013-072-001/227
(VARA SHER SINGH)
|
2620013000NRG24300120240197833
|
30/01/2024
|
Ranjit kaur
|
2620013WL010330
|
Ranjit kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795615
|
|
Mrs Ranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHIKHI WIND-13
|
PB-20-013-072-001/228
(VARA SHER SINGH)
|
2620013000NRG24300120240197834
|
30/01/2024
|
Ranjit singh
|
2620013WL010330
|
Ranjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795617
|
|
Mr Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHIKHI WIND-13
|
PB-20-013-072-001/229
(VARA SHER SINGH)
|
2620013000NRG24300120240197835
|
30/01/2024
|
Amritpal singh
|
2620013WL010330
|
Amritpal singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795619
|
|
Mr Amritpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHIKHI WIND-13
|
PB-20-013-072-001/230
(VARA SHER SINGH)
|
2620013000NRG24300120240197836
|
30/01/2024
|
Gurmalkit singh
|
2620013WL010330
|
Gurmalkit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795515
|
|
Mr Gurmalkit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHIKHI WIND-13
|
PB-20-013-072-001/233
(VARA SHER SINGH)
|
2620013000NRG24300120240197837
|
30/01/2024
|
Jashanpreet singh
|
2620013WL010330
|
Jashanpreet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795512
|
|
Mr Jashanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BHIKHI WIND-13
|
PB-20-013-072-001/234
(VARA SHER SINGH)
|
2620013000NRG24300120240197838
|
30/01/2024
|
Gurchait singh
|
2620013WL010330
|
Gurchait singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795514
|
|
Mr Gurchait Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BHIKHI WIND-13
|
PB-20-013-072-001/237
(VARA SHER SINGH)
|
2620013000NRG24300120240197839
|
30/01/2024
|
Malkeet singh
|
2620013WL010330
|
Malkeet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352795516
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHIKHI WIND-13
|
PB-20-013-072-001/238
(VARA SHER SINGH)
|
2620013000NRG24300120240197840
|
30/01/2024
|
Gurjeet singh
|
2620013WL010330
|
Gurjeet singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352795513
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHIKHI WIND-13
|
PB-20-013-072-001/239
(VARA SHER SINGH)
|
2620013000NRG24300120240197841
|
30/01/2024
|
Kuldeep singh
|
2620013WL010330
|
Kuldeep singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795685
|
|
Mr Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BHIKHI WIND-13
|
PB-20-013-072-001/240
(VARA SHER SINGH)
|
2620013000NRG24300120240197852
|
30/01/2024
|
Jasbir kaur
|
2620013WL010331
|
Jasbir kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795579
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BHIKHI WIND-13
|
PB-20-013-072-001/241
(VARA SHER SINGH)
|
2620013000NRG24300120240197853
|
30/01/2024
|
Jobanjit singh
|
2620013WL010331
|
Jobanjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795582
|
|
Jobanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BHIKHI WIND-13
|
PB-20-013-072-001/242
(VARA SHER SINGH)
|
2620013000NRG24300120240197854
|
30/01/2024
|
Punjab singh
|
2620013WL010331
|
Punjab singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795636
|
|
Mr Punjab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BHIKHI WIND-13
|
PB-20-013-072-001/243
(VARA SHER SINGH)
|
2620013000NRG24300120240197855
|
30/01/2024
|
Raj singh
|
2620013WL010331
|
Raj singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795634
|
|
Mr Raj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BHIKHI WIND-13
|
PB-20-013-072-001/244
(VARA SHER SINGH)
|
2620013000NRG24300120240197856
|
30/01/2024
|
Dilbag singh
|
2620013WL010331
|
Dilbag singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795635
|
|
Mr Dilbag Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BHIKHI WIND-13
|
PB-20-013-072-001/245
(VARA SHER SINGH)
|
2620013000NRG24300120240197857
|
30/01/2024
|
Mandeep kaur
|
2620013WL010331
|
Mandeep kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795578
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BHIKHI WIND-13
|
PB-20-013-072-001/246
(VARA SHER SINGH)
|
2620013000NRG24300120240197964
|
30/01/2024
|
Sukhdev singh
|
2620013WL010337
|
Sukhdev singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352795474
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BHIKHI WIND-13
|
PB-20-013-072-001/248
(VARA SHER SINGH)
|
2620013000NRG24300120240197965
|
30/01/2024
|
Satnam singh
|
2620013WL010337
|
Satnam singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2352795651
|
|
Mr Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BHIKHI WIND-13
|
PB-20-013-072-001/249
(VARA SHER SINGH)
|
2620013000NRG24300120240197966
|
30/01/2024
|
Bhagwan singh
|
2620013WL010337
|
Bhagwan singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2352795657
|
|
Mr Bhagwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BHIKHI WIND-13
|
PB-20-013-072-001/250
(VARA SHER SINGH)
|
2620013000NRG24300120240197967
|
30/01/2024
|
Charanjit kaur
|
2620013WL010337
|
Charanjit kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2352795656
|
|
Mrs Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BHIKHI WIND-13
|
PB-20-013-072-001/251
(VARA SHER SINGH)
|
2620013000NRG24300120240197968
|
30/01/2024
|
Gurmit kaur
|
2620013WL010337
|
Gurmit kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2352795655
|
|
Mrs Gurmit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BHIKHI WIND-13
|
PB-20-013-072-001/252
(VARA SHER SINGH)
|
2620013000NRG24300120240197969
|
30/01/2024
|
Sukhjinder kaur
|
2620013WL010337
|
Sukhjinder kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Rejected
|
30/03/2024
|
|
2352795654
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
219
|
BHIKHI WIND-13
|
PB-20-013-072-001/253
(VARA SHER SINGH)
|
2620013000NRG24300120240197970
|
30/01/2024
|
Bhola singh
|
2620013WL010337
|
Bhola singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352795652
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHIKHI WIND-13
|
PB-20-013-073-001/149
(MARI SANT PURA)
|
2620013000NRG24300120240197721
|
30/01/2024
|
Binder kaur
|
2620013WL010324
|
Binder kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352795507
|
|
BINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHIKHI WIND-13
|
PB-20-013-073-001/150
(MARI SANT PURA)
|
2620013000NRG24300120240197722
|
30/01/2024
|
Shinder kaur
|
2620013WL010324
|
Shinder kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352795506
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
222
|
BHIKHI WIND-13
|
PB-20-013-073-001/151
(MARI SANT PURA)
|
2620013000NRG24300120240197723
|
30/01/2024
|
Lakhwinder singh
|
2620013WL010325
|
Lakhwinder singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352795505
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHIKHI WIND-13
|
PB-20-013-073-001/161
(MARI SANT PURA)
|
2620013000NRG24300120240197677
|
30/01/2024
|
Manpreet kaur
|
2620013WL010319
|
Manpreet kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
31/03/2024
|
|
2352795510
|
|
Mrs Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BHIKHI WIND-13
|
PB-20-013-073-001/162
(MARI SANT PURA)
|
2620013000NRG24300120240197678
|
30/01/2024
|
Harpreet kaur
|
2620013WL010319
|
Harpreet kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
31/03/2024
|
|
2352795511
|
|
Mrs Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BHIKHI WIND-13
|
PB-20-013-073-001/170
(MARI SANT PURA)
|
2620013000NRG24300120240197724
|
30/01/2024
|
Mehakpreet singh
|
2620013WL010325
|
Mehakpreet singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
31/03/2024
|
|
2352795509
|
|
Mr Mehakpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BHIKHI WIND-13
|
PB-20-013-082-001/173
(Mari Mega Khurd)
|
2620013000NRG24300120240197858
|
30/01/2024
|
Mandeep Kaur
|
2620013WL010331
|
Mandeep Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795637
|
|
Mrs Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BHIKHI WIND-13
|
PB-20-014-041-001/102
(MINHALA JAI SINGH)
|
2620013000NRG24300120240197499
|
30/01/2024
|
Gurdev singh
|
2620013WL010307
|
Gurdev singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2352795544
|
|
Gurdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828099
|
828099
|
|
|
|
|
|
|
|
|
228
|
BHIKHI WIND-13
|
PB-20-013-004-001/419
(ALGON KOTHI)
|
2620013000NRG24300120240197867
|
30/01/2024
|
Rajbir kaur
|
2620013WL010332
|
Rajbir kaur
|
00691
|
IPOS0000001
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352795487
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BHIKHI WIND-13
|
PB-20-013-011-001/320
(BAGWAAN PURA)
|
2620013000NRG24300120240197481
|
30/01/2024
|
Sukhwinder singh
|
2620013WL010307
|
Sukhwinder singh
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352795489
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BHIKHI WIND-13
|
PB-20-013-014-001/476
(BHANI MASSA SINGH)
|
2620013000NRG24300120240197489
|
30/01/2024
|
Manpreet singh
|
2620013WL010307
|
Manpreet singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352795488
|
|
MANPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
914151
|
914151
|
|
|
|
|
|
|
|