|
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
|
GANDIWIND-9
|
PB-20-009-007-001/172
(BHURJ II)
|
2620009000NRG24280620230048524
|
28/06/2023
|
Amarjit Singh
|
2620009WL002532
|
Amarjit Singh
|
00032
|
UTIB0002215
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440202006
|
|
AMARJIT SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
GANDIWIND-9
|
PB-20-009-025-001/111
(KHAAIR DIN KE)
|
2620009000NRG24280620230048470
|
28/06/2023
|
Simranjit Kaur
|
2620009WL002528
|
Simranjit Kaur
|
00048
|
BKID0006307
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440201985
|
|
Simarjit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
GANDIWIND-9
|
PB-20-009-007-001/39
(BHURJ II)
|
2620009000NRG24280620230048528
|
28/06/2023
|
Charanjit singh
|
2620009WL002532
|
Charanjit singh
|
00152
|
HDFC0002909
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440201959
|
|
CHARANJEET SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GANDIWIND-9
|
PB-20-009-007-001/4
(BHURJ II)
|
2620009000NRG24280620230048529
|
28/06/2023
|
Sukhraj Singh
|
2620009WL002532
|
Sukhraj Singh
|
00152
|
HDFC0002909
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440201960
|
|
SUKHRAJ SINGH SO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GANDIWIND-9
|
PB-20-009-007-001/47
(BHURJ II)
|
2620009000NRG24280620230048530
|
28/06/2023
|
Gurmel Singh
|
2620009WL002532
|
Gurmel Singh
|
00152
|
HDFC0002909
|
2424
|
2424
|
Rejected
|
14/07/2023
|
|
3440201991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GANDIWIND-9
|
PB-20-009-025-001/176
(KHAAIR DIN KE)
|
2620009000NRG24280620230048473
|
28/06/2023
|
Binder Kaur
|
2620009WL002528
|
Binder Kaur
|
00152
|
HDFC0002909
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440201962
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
GANDIWIND-9
|
PB-20-009-025-001/233
(KHAAIR DIN KE)
|
2620009000NRG24280620230048477
|
28/06/2023
|
Ninder Kaur
|
2620009WL002528
|
Ninder Kaur
|
00152
|
HDFC0002909
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440201961
|
|
NINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
GANDIWIND-9
|
PB-20-009-033-001/157
(NAUSHEHRA)
|
2620009000NRG24280620230048480
|
28/06/2023
|
Baldev Singh
|
2620009WL002528
|
Baldev Singh
|
00152
|
HDFC0002909
|
3333
|
3333
|
Rejected
|
14/07/2023
|
|
3440201963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
9
|
GANDIWIND-9
|
PB-20-009-007-001/1
(BHURJ II)
|
2620009000NRG24280620230048518
|
28/06/2023
|
Manjinder Singh
|
2620009WL002532
|
Manjinder Singh
|
00349
|
PSIB0000515
|
3030
|
3030
|
Rejected
|
14/07/2023
|
|
3440201892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GANDIWIND-9
|
PB-20-009-007-001/115
(BHURJ II)
|
2620009000NRG24280620230048519
|
28/06/2023
|
Kirandeep Kaur
|
2620009WL002532
|
Kirandeep Kaur
|
00349
|
PSIB0000515
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440201896
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
GANDIWIND-9
|
PB-20-009-007-001/116
(BHURJ II)
|
2620009000NRG24280620230048520
|
28/06/2023
|
Randeep Kaur
|
2620009WL002532
|
Randeep Kaur
|
00349
|
PSIB0000515
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440201893
|
|
RANDEEP KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
GANDIWIND-9
|
PB-20-009-007-001/158
(BHURJ II)
|
2620009000NRG24280620230048522
|
28/06/2023
|
Jagjit Singh
|
2620009WL002532
|
Jagjit Singh
|
00349
|
PSIB0000515
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440202001
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
GANDIWIND-9
|
PB-20-009-007-001/18
(BHURJ II)
|
2620009000NRG24280620230048526
|
28/06/2023
|
Gurbhaj Singh
|
2620009WL002532
|
Gurbhaj Singh
|
00349
|
PSIB0000515
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440202000
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
GANDIWIND-9
|
PB-20-009-007-001/5
(BHURJ II)
|
2620009000NRG24280620230048531
|
28/06/2023
|
Sukhwant Kaur
|
2620009WL002532
|
Sukhwant Kaur
|
00349
|
PSIB0000515
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440201895
|
|
SUKHWANT KAUR WO KISAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GANDIWIND-9
|
PB-20-009-023-001/199
(KALAS)
|
2620009000NRG24280620230048502
|
28/06/2023
|
Gaganbir Singh
|
2620009WL002531
|
Gaganbir Singh
|
00349
|
PSIB0000515
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3440201897
|
|
MR GURBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANDIWIND-9
|
PB-20-009-025-001/185
(KHAAIR DIN KE)
|
2620009000NRG24280620230048475
|
28/06/2023
|
Amandeep Kaur
|
2620009WL002528
|
Amandeep Kaur
|
00349
|
PSIB0000515
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440201894
|
|
Amandeep Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
17
|
GANDIWIND-9
|
PB-20-009-016-001/251
(GAGGOBOA)
|
2620009000NRG24280620230048621
|
28/06/2023
|
Balwinder Singh
|
2620009WL002535
|
Balwinder Singh
|
00349
|
PSIB0021273
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201909
|
|
BALWINDER SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GANDIWIND-9
|
PB-20-009-016-001/301
(GAGGOBOA)
|
2620009000NRG24280620230048622
|
28/06/2023
|
Baljit
|
2620009WL002535
|
Baljit
|
00349
|
PSIB0021273
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201908
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
GANDIWIND-9
|
PB-20-009-016-001/368
(GAGGOBOA)
|
2620009000NRG24280620230048623
|
28/06/2023
|
Baljinder kaur
|
2620009WL002535
|
Baljinder kaur
|
00349
|
PSIB0021273
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201914
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GANDIWIND-9
|
PB-20-009-016-001/369
(GAGGOBOA)
|
2620009000NRG24280620230048624
|
28/06/2023
|
Deepak Raja
|
2620009WL002535
|
Deepak Raja
|
00349
|
PSIB0021273
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201913
|
|
DEEPAK RAJA SO KANWALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
GANDIWIND-9
|
PB-20-009-016-001/370
(GAGGOBOA)
|
2620009000NRG24280620230048625
|
28/06/2023
|
Sawinder Singh
|
2620009WL002535
|
Sawinder Singh
|
00349
|
PSIB0021273
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201910
|
|
SAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
GANDIWIND-9
|
PB-20-009-016-001/371
(GAGGOBOA)
|
2620009000NRG24280620230048626
|
28/06/2023
|
Gurbhej Singh
|
2620009WL002535
|
Gurbhej Singh
|
00349
|
PSIB0021273
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201907
|
|
GURBHEJ SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
GANDIWIND-9
|
PB-20-009-016-001/373
(GAGGOBOA)
|
2620009000NRG24280620230048627
|
28/06/2023
|
Lovepreet singh
|
2620009WL002535
|
Lovepreet singh
|
00349
|
PSIB0021273
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201911
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
GANDIWIND-9
|
PB-20-009-016-001/379
(GAGGOBOA)
|
2620009000NRG24280620230048633
|
28/06/2023
|
Harpreet Singh
|
2620009WL002535
|
Harpreet Singh
|
00349
|
PSIB0021273
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201912
|
|
HARPREET SINGH SO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
25
|
GANDIWIND-9
|
PB-20-009-007-001/21
(BHURJ II)
|
2620009000NRG24280620230048527
|
28/06/2023
|
Jaswant Singh
|
2620009WL002532
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440202004
|
|
JASWANT SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
GANDIWIND-9
|
PB-20-009-007-001/50
(BHURJ II)
|
2620009000NRG24280620230048532
|
28/06/2023
|
Baljit Kaur
|
2620009WL002532
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440202005
|
|
BALJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
GANDIWIND-9
|
PB-20-009-007-001/6
(BHURJ II)
|
2620009000NRG24280620230048533
|
28/06/2023
|
Surjit Kaur
|
2620009WL002532
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440202003
|
|
SURJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
GANDIWIND-9
|
PB-20-009-016-001/374
(GAGGOBOA)
|
2620009000NRG24280620230048628
|
28/06/2023
|
Gurmej Singh
|
2620009WL002535
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201988
|
|
GURMEJ SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
GANDIWIND-9
|
PB-20-009-016-001/377
(GAGGOBOA)
|
2620009000NRG24280620230048631
|
28/06/2023
|
Ranjit kaur
|
2620009WL002535
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201990
|
|
RANJIT KAUR WO BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
GANDIWIND-9
|
PB-20-009-016-001/74
(GAGGOBOA)
|
2620009000NRG24280620230048639
|
28/06/2023
|
Baaz Singh
|
2620009WL002535
|
Baaz Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201989
|
|
BAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
GANDIWIND-9
|
PB-20-009-016-001/84
(GAGGOBOA)
|
2620009000NRG24280620230048642
|
28/06/2023
|
Sukhdev Singh
|
2620009WL002535
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440202002
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
32
|
GANDIWIND-9
|
PB-20-009-013-001/62
(DHALA)
|
2620009000NRG24280620230048692
|
28/06/2023
|
Dalbir Singh
|
2620009WL002541
|
Dalbir Singh
|
00354
|
PUNB0011810
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440201891
|
|
DALBIR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
33
|
GANDIWIND-9
|
PB-20-009-012-001/392
(CHEEMA KALAN)
|
2620009000NRG24280620230048535
|
28/06/2023
|
Pooja
|
2620009WL002533
|
Pooja
|
00354
|
PUNB0057600
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440201918
|
|
POOJA D/O CAPTAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
GANDIWIND-9
|
PB-20-009-016-001/376
(GAGGOBOA)
|
2620009000NRG24280620230048630
|
28/06/2023
|
Gursukhbir Singh
|
2620009WL002535
|
Gursukhbir Singh
|
00354
|
PUNB0057600
|
2424
|
2424
|
Rejected
|
14/07/2023
|
|
3440201898
|
Account closed
|
|
|
|
35
|
GANDIWIND-9
|
PB-20-009-025-001/144
(KHAAIR DIN KE)
|
2620009000NRG24280620230048471
|
28/06/2023
|
Kulwinder Kaur
|
2620009WL002528
|
Kulwinder Kaur
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440201916
|
|
MANNANTPREET KAUR UG KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GANDIWIND-9
|
PB-20-009-035-001/239
(SOHAL THATHI)
|
2620009000NRG24280620230048536
|
28/06/2023
|
Manjit Kaur
|
2620009WL002533
|
Manjit Kaur
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201899
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
37
|
GANDIWIND-9
|
PB-20-009-043-001/239
(GANGA NAGAR)
|
2620009000NRG24280620230048492
|
28/06/2023
|
Jaswant Singh
|
2620009WL002530
|
Jaswant Singh
|
00354
|
PUNB0118900
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440201906
|
|
JASWANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
38
|
GANDIWIND-9
|
PB-20-009-012-001/392
(CHEEMA KALAN)
|
2620009000NRG24280620230048534
|
28/06/2023
|
Ajmair Singh
|
2620009WL002533
|
Ajmair Singh
|
00354
|
PUNB0137310
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440201917
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANDIWIND-9
|
PB-20-009-025-001/183
(KHAAIR DIN KE)
|
2620009000NRG24280620230048474
|
28/06/2023
|
Inderjit Kaur
|
2620009WL002528
|
Inderjit Kaur
|
00354
|
PUNB0137310
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440201915
|
|
Inderrjit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
40
|
GANDIWIND-9
|
PB-20-009-004-001/15
(BHUSSE)
|
2620009000NRG24280620230048487
|
28/06/2023
|
Manjit kaur
|
2620009WL002530
|
Manjit kaur
|
00354
|
PUNB0191800
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440201997
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GANDIWIND-9
|
PB-20-009-006-001/12
(BHURJ 01)
|
2620009000NRG24280620230048655
|
28/06/2023
|
Avtar Singh
|
2620009WL002538
|
Avtar Singh
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440201927
|
|
AVTAR SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GANDIWIND-9
|
PB-20-009-006-001/121
(BHURJ 01)
|
2620009000NRG24280620230048656
|
28/06/2023
|
Sukhbir Kaur
|
2620009WL002538
|
Sukhbir Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201935
|
|
SUKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GANDIWIND-9
|
PB-20-009-006-001/130
(BHURJ 01)
|
2620009000NRG24280620230048657
|
28/06/2023
|
Pinder Kaur
|
2620009WL002538
|
Pinder Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440201937
|
|
PINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GANDIWIND-9
|
PB-20-009-006-001/134
(BHURJ 01)
|
2620009000NRG24280620230048658
|
28/06/2023
|
Gurmeet
|
2620009WL002538
|
Gurmeet
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201941
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GANDIWIND-9
|
PB-20-009-006-001/138
(BHURJ 01)
|
2620009000NRG24280620230048659
|
28/06/2023
|
Beero
|
2620009WL002538
|
Beero
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201939
|
|
BIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GANDIWIND-9
|
PB-20-009-006-001/146
(BHURJ 01)
|
2620009000NRG24280620230048660
|
28/06/2023
|
Joginder Kaur
|
2620009WL002538
|
Joginder Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440201940
|
|
JOGINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GANDIWIND-9
|
PB-20-009-006-001/147
(BHURJ 01)
|
2620009000NRG24280620230048661
|
28/06/2023
|
Harjit Kaur
|
2620009WL002538
|
Harjit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440201942
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GANDIWIND-9
|
PB-20-009-006-001/191
(BHURJ 01)
|
2620009000NRG24280620230048662
|
28/06/2023
|
Amandeep kaur
|
2620009WL002538
|
Amandeep kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201993
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GANDIWIND-9
|
PB-20-009-006-001/198
(BHURJ 01)
|
2620009000NRG24280620230048663
|
28/06/2023
|
Amandeep kaur
|
2620009WL002538
|
Amandeep kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440201943
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GANDIWIND-9
|
PB-20-009-006-001/238
(BHURJ 01)
|
2620009000NRG24280620230048665
|
28/06/2023
|
Patras
|
2620009WL002538
|
Patras
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440201998
|
|
PATRAS SO RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GANDIWIND-9
|
PB-20-009-006-001/242
(BHURJ 01)
|
2620009000NRG24280620230048666
|
28/06/2023
|
Santo
|
2620009WL002538
|
Santo
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440201999
|
|
SANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GANDIWIND-9
|
PB-20-009-006-001/247
(BHURJ 01)
|
2620009000NRG24280620230048667
|
28/06/2023
|
Gurjit Kaur
|
2620009WL002538
|
Gurjit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440201936
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GANDIWIND-9
|
PB-20-009-006-001/251
(BHURJ 01)
|
2620009000NRG24280620230048668
|
28/06/2023
|
Jageer singh
|
2620009WL002538
|
Jageer singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Rejected
|
14/07/2023
|
|
3440201922
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
GANDIWIND-9
|
PB-20-009-006-001/259
(BHURJ 01)
|
2620009000NRG24280620230048669
|
28/06/2023
|
Sarabjit Kaur
|
2620009WL002538
|
Sarabjit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440201930
|
|
SARABJITKAUR WO KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GANDIWIND-9
|
PB-20-009-006-001/29
(BHURJ 01)
|
2620009000NRG24280620230048672
|
28/06/2023
|
Kartar Singh
|
2620009WL002538
|
Kartar Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440201996
|
|
KARTAR SINGHSO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GANDIWIND-9
|
PB-20-009-006-001/41
(BHURJ 01)
|
2620009000NRG24280620230048673
|
28/06/2023
|
Balwinder Kaur
|
2620009WL002538
|
Balwinder Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440201938
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GANDIWIND-9
|
PB-20-009-006-001/6
(BHURJ 01)
|
2620009000NRG24280620230048674
|
28/06/2023
|
Ranjit Kaur
|
2620009WL002538
|
Ranjit Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201923
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GANDIWIND-9
|
PB-20-009-006-001/68
(BHURJ 01)
|
2620009000NRG24280620230048675
|
28/06/2023
|
Jagir Singh
|
2620009WL002538
|
Jagir Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440201928
|
|
JASBIR SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GANDIWIND-9
|
PB-20-009-013-001/10
(DHALA)
|
2620009000NRG24280620230048681
|
28/06/2023
|
Jagir Singh
|
2620009WL002539
|
Jagir Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440201994
|
|
JAGIR SINGH SO GURBAKHS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GANDIWIND-9
|
PB-20-009-013-001/189
(DHALA)
|
2620009000NRG24280620230048689
|
28/06/2023
|
Sonia kaur
|
2620009WL002541
|
Sonia kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440201932
|
|
SONIA WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GANDIWIND-9
|
PB-20-009-013-001/31
(DHALA)
|
2620009000NRG24280620230048683
|
28/06/2023
|
Rano
|
2620009WL002539
|
Rano
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440201946
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GANDIWIND-9
|
PB-20-009-013-001/33
(DHALA)
|
2620009000NRG24280620230048691
|
28/06/2023
|
Karnail Singh
|
2620009WL002541
|
Karnail Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440201921
|
|
KARNAIL SINGH SO GHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GANDIWIND-9
|
PB-20-009-013-001/68
(DHALA)
|
2620009000NRG24280620230048647
|
28/06/2023
|
Balwinder Kaur
|
2620009WL002536
|
Balwinder Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201945
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GANDIWIND-9
|
PB-20-009-013-001/72
(DHALA)
|
2620009000NRG24280620230048648
|
28/06/2023
|
Manjit kaur
|
2620009WL002536
|
Manjit kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201995
|
|
MANJIT KAUR WO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GANDIWIND-9
|
PB-20-009-013-001/79
(DHALA)
|
2620009000NRG24280620230048649
|
28/06/2023
|
Dalbir Kaur
|
2620009WL002536
|
Dalbir Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201924
|
|
DALBIR KAUR
|
AXIS BANK(607153)
|
|
66
|
GANDIWIND-9
|
PB-20-009-013-001/84
(DHALA)
|
2620009000NRG24280620230048650
|
28/06/2023
|
Jasbir kaur
|
2620009WL002536
|
Jasbir kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201931
|
|
JASBIR KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GANDIWIND-9
|
PB-20-009-013-001/86
(DHALA)
|
2620009000NRG24280620230048687
|
28/06/2023
|
Dial Singh
|
2620009WL002540
|
Dial Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440201920
|
|
DIAL SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GANDIWIND-9
|
PB-20-009-013-001/87
(DHALA)
|
2620009000NRG24280620230048651
|
28/06/2023
|
Dawinder
|
2620009WL002536
|
Dawinder
|
00354
|
PUNB0191800
|
2424
|
2424
|
Rejected
|
14/07/2023
|
|
3440201900
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
GANDIWIND-9
|
PB-20-009-013-001/95
(DHALA)
|
2620009000NRG24280620230048652
|
28/06/2023
|
Parmjit kaur
|
2620009WL002536
|
Parmjit kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201944
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GANDIWIND-9
|
PB-20-009-013-001/99
(DHALA)
|
2620009000NRG24280620230048693
|
28/06/2023
|
Anoop Singh
|
2620009WL002541
|
Anoop Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440201933
|
|
ANOOP SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GANDIWIND-9
|
PB-20-009-016-001/378
(GAGGOBOA)
|
2620009000NRG24280620230048632
|
28/06/2023
|
Shamsher Singh
|
2620009WL002535
|
Shamsher Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201902
|
|
SHAMSHER SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GANDIWIND-9
|
PB-20-009-016-001/386
(GAGGOBOA)
|
2620009000NRG24280620230048635
|
28/06/2023
|
Santokh singh
|
2620009WL002535
|
Santokh singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201919
|
|
SANTOKH SINGH
|
HDFC BANK LTD(607152)
|
|
73
|
GANDIWIND-9
|
PB-20-009-016-001/4
(GAGGOBOA)
|
2620009000NRG24280620230048636
|
28/06/2023
|
Baljinder Singh
|
2620009WL002535
|
Baljinder Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201984
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
GANDIWIND-9
|
PB-20-009-022-001/376
(JAGATPURA)
|
2620009000NRG24280620230048466
|
28/06/2023
|
Kanwaljit Kaur
|
2620009WL002528
|
Kanwaljit Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440202007
|
|
Kanwaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
75
|
GANDIWIND-9
|
PB-20-009-033-001/85
(NAUSHEHRA)
|
2620009000NRG24280620230048688
|
28/06/2023
|
Sandeep Singh
|
2620009WL002540
|
Sandeep Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440201934
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GANDIWIND-9
|
PB-20-009-034-001/302
(SARAI AMANAT KHAN)
|
2620009000NRG24280620230048490
|
28/06/2023
|
RAJWANT KAUR
|
2620009WL002530
|
RAJWANT KAUR
|
00354
|
PUNB0191800
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440201929
|
|
RAJWANT KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GANDIWIND-9
|
PB-20-009-034-001/334
(SARAI AMANAT KHAN)
|
2620009000NRG24280620230048356
|
28/06/2023
|
Karanbir Singh
|
2620009WL002518
|
Karanbir Singh
|
00354
|
PUNB0191800
|
4848
|
4848
|
Processed
|
14/07/2023
|
|
3440201925
|
|
KARANBIR SINGH SO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GANDIWIND-9
|
PB-20-009-036-001/291
(SHUKAR CHAK)
|
2620009000NRG24280620230048554
|
28/06/2023
|
Jasbir Kaur
|
2620009WL002533
|
Jasbir Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440201926
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GANDIWIND-9
|
PB-20-009-041-001/9
(ADDA GAGGOBUA)
|
2620009000NRG24280620230048643
|
28/06/2023
|
Mahindro
|
2620009WL002535
|
Mahindro
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201901
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108171
|
108171
|
|
|
|
|
|
|
|
|
80
|
GANDIWIND-9
|
PB-20-009-016-001/115
(GAGGOBOA)
|
2620009000NRG24280620230048610
|
28/06/2023
|
Nishan Singh
|
2620009WL002535
|
Nishan Singh
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201980
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GANDIWIND-9
|
PB-20-009-016-001/116
(GAGGOBOA)
|
2620009000NRG24280620230048611
|
28/06/2023
|
Sarwan Singh
|
2620009WL002535
|
Sarwan Singh
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201978
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GANDIWIND-9
|
PB-20-009-016-001/120
(GAGGOBOA)
|
2620009000NRG24280620230048612
|
28/06/2023
|
Hardeep Singh
|
2620009WL002535
|
Hardeep Singh
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201977
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GANDIWIND-9
|
PB-20-009-016-001/141
(GAGGOBOA)
|
2620009000NRG24280620230048613
|
28/06/2023
|
Nishan Singh
|
2620009WL002535
|
Nishan Singh
|
00354
|
PUNB0627300
|
2424
|
2424
|
Rejected
|
14/07/2023
|
|
3440201981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
GANDIWIND-9
|
PB-20-009-016-001/170
(GAGGOBOA)
|
2620009000NRG24280620230048614
|
28/06/2023
|
Palwinder Kaur
|
2620009WL002535
|
Palwinder Kaur
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201971
|
|
PALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
GANDIWIND-9
|
PB-20-009-016-001/174
(GAGGOBOA)
|
2620009000NRG24280620230048615
|
28/06/2023
|
Ranjit Singh
|
2620009WL002535
|
Ranjit Singh
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201966
|
|
RANJIT SINGH S O MESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GANDIWIND-9
|
PB-20-009-016-001/210
(GAGGOBOA)
|
2620009000NRG24280620230048616
|
28/06/2023
|
Charan Kaur
|
2620009WL002535
|
Charan Kaur
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201968
|
|
CHARAN KAUR W O MAHESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GANDIWIND-9
|
PB-20-009-016-001/222
(GAGGOBOA)
|
2620009000NRG24280620230048617
|
28/06/2023
|
Rajbir Kaur
|
2620009WL002535
|
Rajbir Kaur
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201969
|
|
RAJBEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GANDIWIND-9
|
PB-20-009-016-001/223
(GAGGOBOA)
|
2620009000NRG24280620230048618
|
28/06/2023
|
Bhajan Singh
|
2620009WL002535
|
Bhajan Singh
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201965
|
|
BHAJAN SINGH SO NARAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
GANDIWIND-9
|
PB-20-009-016-001/226
(GAGGOBOA)
|
2620009000NRG24280620230048619
|
28/06/2023
|
Ranjit Kaur
|
2620009WL002535
|
Ranjit Kaur
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201967
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
GANDIWIND-9
|
PB-20-009-016-001/236
(GAGGOBOA)
|
2620009000NRG24280620230048620
|
28/06/2023
|
Sukhi
|
2620009WL002535
|
Sukhi
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201970
|
|
SUKHI W WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GANDIWIND-9
|
PB-20-009-016-001/57
(GAGGOBOA)
|
2620009000NRG24280620230048637
|
28/06/2023
|
Jasbir Singh
|
2620009WL002535
|
Jasbir Singh
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201979
|
|
LAKHBIR SINGH
|
HDFC BANK LTD(607152)
|
|
92
|
GANDIWIND-9
|
PB-20-009-016-001/61
(GAGGOBOA)
|
2620009000NRG24280620230048638
|
28/06/2023
|
Gian Singh
|
2620009WL002535
|
Gian Singh
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201982
|
|
GIAN SINGH S O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GANDIWIND-9
|
PB-20-009-016-001/78
(GAGGOBOA)
|
2620009000NRG24280620230048640
|
28/06/2023
|
Chet Singh
|
2620009WL002535
|
Chet Singh
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201983
|
|
CHET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GANDIWIND-9
|
PB-20-009-016-001/81
(GAGGOBOA)
|
2620009000NRG24280620230048641
|
28/06/2023
|
Lakhwinder Singh
|
2620009WL002535
|
Lakhwinder Singh
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201976
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
GANDIWIND-9
|
PB-20-009-025-001/158
(KHAAIR DIN KE)
|
2620009000NRG24280620230048472
|
28/06/2023
|
Manjit Kaur
|
2620009WL002528
|
Manjit Kaur
|
00354
|
PUNB0627300
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440201964
|
|
MANJIT KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GANDIWIND-9
|
PB-20-009-025-001/375
(KHAAIR DIN KE)
|
2620009000NRG24280620230048460
|
28/06/2023
|
Rajwinder Kaur
|
2620009WL002527
|
Rajwinder Kaur
|
00354
|
PUNB0627300
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440201972
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GANDIWIND-9
|
PB-20-009-025-001/417
(KHAAIR DIN KE)
|
2620009000NRG24280620230048463
|
28/06/2023
|
Gurbhej Singh
|
2620009WL002527
|
Gurbhej Singh
|
00354
|
PUNB0627300
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440201975
|
|
GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GANDIWIND-9
|
PB-20-009-040-001/109
(AIMA KHURD)
|
2620009000NRG24280620230048482
|
28/06/2023
|
Rajni Bala
|
2620009WL002528
|
Rajni Bala
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440201973
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GANDIWIND-9
|
PB-20-009-040-001/129
(AIMA KHURD)
|
2620009000NRG24280620230048483
|
28/06/2023
|
Meenakashi
|
2620009WL002528
|
Meenakashi
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440201974
|
|
MEENAKASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
100
|
GANDIWIND-9
|
PB-20-009-025-001/232
(KHAAIR DIN KE)
|
2620009000NRG24280620230048476
|
28/06/2023
|
Karamjit Kaur
|
2620009WL002528
|
Karamjit Kaur
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440201987
|
|
VAGEER SINGH U/G KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
GANDIWIND-9
|
PB-20-009-025-001/393
(KHAAIR DIN KE)
|
2620009000NRG24280620230048461
|
28/06/2023
|
Amandeep Kaur
|
2620009WL002527
|
Amandeep Kaur
|
00354
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440201986
|
|
AMANDEEP KAUR DO SHAIYA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
102
|
GANDIWIND-9
|
PB-20-009-007-001/159
(BHURJ II)
|
2620009000NRG24280620230048523
|
28/06/2023
|
Pargat Singh
|
2620009WL002532
|
Pargat Singh
|
00415
|
SBIN0005799
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440201949
|
|
MANPREET KAUR UG PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GANDIWIND-9
|
PB-20-009-023-001/202
(KALAS)
|
2620009000NRG24280620230048503
|
28/06/2023
|
Anchalpreet Kaur
|
2620009WL002531
|
Anchalpreet Kaur
|
00415
|
SBIN0005799
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3440201956
|
|
ANCHALPREET KAUR
|
CANARA BANK(508532)
|
|
104
|
GANDIWIND-9
|
PB-20-009-023-001/203
(KALAS)
|
2620009000NRG24280620230048504
|
28/06/2023
|
Palwinder Kaur
|
2620009WL002531
|
Palwinder Kaur
|
00415
|
SBIN0005799
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3440201948
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANDIWIND-9
|
PB-20-009-025-001/110
(KHAAIR DIN KE)
|
2620009000NRG24280620230048469
|
28/06/2023
|
Tarlok Singh
|
2620009WL002528
|
Tarlok Singh
|
00415
|
SBIN0005799
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440201953
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANDIWIND-9
|
PB-20-009-025-001/444
(KHAAIR DIN KE)
|
2620009000NRG24280620230048478
|
28/06/2023
|
Sarabjit Kaur
|
2620009WL002528
|
Sarabjit Kaur
|
00415
|
SBIN0005799
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440201957
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANDIWIND-9
|
PB-20-009-036-001/320
(SHUKAR CHAK)
|
2620009000NRG24280620230048555
|
28/06/2023
|
Kuldeep Singh
|
2620009WL002533
|
Kuldeep Singh
|
00415
|
SBIN0005799
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3440201947
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
108
|
GANDIWIND-9
|
PB-20-009-013-001/63
(DHALA)
|
2620009000NRG24280620230048646
|
28/06/2023
|
Harjinder Kaur
|
2620009WL002536
|
Harjinder Kaur
|
00415
|
SBIN0007469
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440201950
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GANDIWIND-9
|
PB-20-009-015-001/270
(DHAND)
|
2620009000NRG24280620230048489
|
28/06/2023
|
Kulwinder Kaur
|
2620009WL002530
|
Kulwinder Kaur
|
00415
|
SBIN0007469
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440201954
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANDIWIND-9
|
PB-20-009-043-001/11
(GANGA NAGAR)
|
2620009000NRG24280620230048491
|
28/06/2023
|
sandeep kaur
|
2620009WL002530
|
sandeep kaur
|
00415
|
SBIN0007469
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440201952
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANDIWIND-9
|
PB-20-009-043-001/270
(GANGA NAGAR)
|
2620009000NRG24280620230048493
|
28/06/2023
|
Simar Kaur
|
2620009WL002530
|
Simar Kaur
|
00415
|
SBIN0007469
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440201955
|
|
MRS SIMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANDIWIND-9
|
PB-20-009-043-001/271
(GANGA NAGAR)
|
2620009000NRG24280620230048494
|
28/06/2023
|
Mahinder Kaur
|
2620009WL002530
|
Mahinder Kaur
|
00415
|
SBIN0007469
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440201951
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANDIWIND-9
|
PB-20-009-043-001/92
(GANGA NAGAR)
|
2620009000NRG24280620230048495
|
28/06/2023
|
Binder Kaur
|
2620009WL002530
|
Binder Kaur
|
00415
|
SBIN0007469
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440201992
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
114
|
GANDIWIND-9
|
PB-20-009-007-001/147
(BHURJ II)
|
2620009000NRG24280620230048521
|
28/06/2023
|
Sukhdev Singh
|
2620009WL002532
|
Sukhdev Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440201958
|
|
SUKHDEV SINGH S/O SAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
GANDIWIND-9
|
PB-20-009-023-001/221
(KALAS)
|
2620009000NRG24280620230048511
|
28/06/2023
|
Simarjit kaur
|
2620009WL002531
|
Simarjit kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Rejected
|
14/07/2023
|
|
3440201903
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
GANDIWIND-9
|
PB-20-009-023-001/229
(KALAS)
|
2620009000NRG24280620230048515
|
28/06/2023
|
Gurpreet Singh
|
2620009WL002531
|
Gurpreet Singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3440201904
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANDIWIND-9
|
PB-20-009-023-001/230
(KALAS)
|
2620009000NRG24280620230048516
|
28/06/2023
|
Rajwinder Kaur
|
2620009WL002531
|
Rajwinder Kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3440201905
|
|
MISS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332088
|
332088
|
|
|
|
|
|
|
|