|
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-20-009-018-001/719
(GANDIWIND)
|
2620009000NRG24191120230130355
|
19/11/2023
|
Gurmeet Kaur
|
2620009WL007076
|
Gurmeet Kaur
|
00032
|
UTIB0002215
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991673619
|
|
GURMEET KAUR W/O JAGIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
GANDIWIND-9
|
PB-20-009-018-001/355
(GANDIWIND)
|
2620009000NRG24191120230130326
|
19/11/2023
|
Balwinder Kaur
|
2620009WL007076
|
Balwinder Kaur
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991673606
|
|
BALWINDER KAUR WO HARBHAJAN SINGH
|
AXIS BANK(607153)
|
|
3
|
GANDIWIND-9
|
PB-20-009-018-001/792
(GANDIWIND)
|
2620009000NRG24191120230130366
|
19/11/2023
|
Baldev Singh
|
2620009WL007076
|
Baldev Singh
|
00114
|
UTIB0STTN01
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8991673558
|
|
BALDEV SINGH SO BAKSHISH SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
4
|
GANDIWIND-9
|
PB-20-009-044-001/110
(BABA SIAN BHAGAT)
|
2620009000NRG24191120230130526
|
19/11/2023
|
harjit kaur
|
2620009WL007082
|
harjit kaur
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991673620
|
|
HARJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
5
|
GANDIWIND-9
|
PB-20-009-018-001/356
(GANDIWIND)
|
2620009000NRG24191120230130327
|
19/11/2023
|
Harjit Singh
|
2620009WL007076
|
Harjit Singh
|
00152
|
HDFC0002909
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673630
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
GANDIWIND-9
|
PB-20-009-002-001/394
(BUCHAR KALAN)
|
2620009000NRG24191120230131046
|
19/11/2023
|
Inderjit Singh
|
2620009WL007108
|
Inderjit Singh
|
00349
|
PSIB0000515
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8991673579
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
GANDIWIND-9
|
PB-20-009-002-001/396
(BUCHAR KALAN)
|
2620009000NRG24191120230131047
|
19/11/2023
|
Ranjit Kaur
|
2620009WL007108
|
Ranjit Kaur
|
00349
|
PSIB0000515
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991673494
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
GANDIWIND-9
|
PB-20-009-002-001/566
(BUCHAR KALAN)
|
2620009000NRG24191120230131048
|
19/11/2023
|
Inderjit Singh
|
2620009WL007108
|
Inderjit Singh
|
00349
|
PSIB0000515
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991673569
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
GANDIWIND-9
|
PB-20-009-019-001/194
(GIRDIBAGHIARI)
|
2620009000NRG24191120230130487
|
19/11/2023
|
kulwant kaur
|
2620009WL007081
|
kulwant kaur
|
00349
|
PSIB0000515
|
3510
|
3510
|
Processed
|
01/01/2024
|
|
8991673578
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
GANDIWIND-9
|
PB-20-009-044-001/576
(BABA SIAN BHAGAT)
|
2620009000NRG24191120230130536
|
19/11/2023
|
Lovepreet Singh
|
2620009WL007082
|
Lovepreet Singh
|
00349
|
PSIB0000515
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991673493
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18963
|
18963
|
|
|
|
|
|
|
|
|
11
|
GANDIWIND-9
|
PB-20-009-002-001/571
(BUCHAR KALAN)
|
2620009000NRG24191120230131049
|
19/11/2023
|
Ranjit kaur
|
2620009WL007108
|
Ranjit kaur
|
00349
|
PSIB0021273
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8991673509
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
GANDIWIND-9
|
PB-20-009-003-001/199
(BUCHAR KHURD)
|
2620009000NRG24191120230131052
|
19/11/2023
|
Inderjit Singh
|
2620009WL007108
|
Inderjit Singh
|
00349
|
PSIB0021273
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991673510
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
GANDIWIND-9
|
PB-20-009-016-001/251
(GAGGOBOA)
|
2620009000NRG24191120230129945
|
19/11/2023
|
Balwinder Singh
|
2620009WL007053
|
Balwinder Singh
|
00349
|
PSIB0021273
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991673506
|
|
BALWINDER SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
GANDIWIND-9
|
PB-20-009-016-001/301
(GAGGOBOA)
|
2620009000NRG24191120230129946
|
19/11/2023
|
Baljit
|
2620009WL007053
|
Baljit
|
00349
|
PSIB0021273
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991673505
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
GANDIWIND-9
|
PB-20-009-016-001/368
(GAGGOBOA)
|
2620009000NRG24191120230129947
|
19/11/2023
|
Baljinder kaur
|
2620009WL007053
|
Baljinder kaur
|
00349
|
PSIB0021273
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991673513
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANDIWIND-9
|
PB-20-009-016-001/369
(GAGGOBOA)
|
2620009000NRG24191120230129948
|
19/11/2023
|
Deepak Raja
|
2620009WL007053
|
Deepak Raja
|
00349
|
PSIB0021273
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991673512
|
|
DEEPAK RAJA SO KANWALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
GANDIWIND-9
|
PB-20-009-016-001/370
(GAGGOBOA)
|
2620009000NRG24191120230129949
|
19/11/2023
|
Sawinder Singh
|
2620009WL007053
|
Sawinder Singh
|
00349
|
PSIB0021273
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991673507
|
|
SAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GANDIWIND-9
|
PB-20-009-016-001/371
(GAGGOBOA)
|
2620009000NRG24191120230129950
|
19/11/2023
|
Gurbhej Singh
|
2620009WL007053
|
Gurbhej Singh
|
00349
|
PSIB0021273
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991673504
|
|
GURBHEJ SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
GANDIWIND-9
|
PB-20-009-016-001/373
(GAGGOBOA)
|
2620009000NRG24191120230129951
|
19/11/2023
|
Lovepreet singh
|
2620009WL007053
|
Lovepreet singh
|
00349
|
PSIB0021273
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991673508
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
GANDIWIND-9
|
PB-20-009-016-001/379
(GAGGOBOA)
|
2620009000NRG24191120230129956
|
19/11/2023
|
Harpreet Singh
|
2620009WL007053
|
Harpreet Singh
|
00349
|
PSIB0021273
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991673511
|
|
HARPREET SINGH SO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
21
|
GANDIWIND-9
|
PB-20-009-016-001/374
(GAGGOBOA)
|
2620009000NRG24191120230129952
|
19/11/2023
|
Gurmej Singh
|
2620009WL007053
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991673614
|
|
GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
GANDIWIND-9
|
PB-20-009-016-001/377
(GAGGOBOA)
|
2620009000NRG24191120230129954
|
19/11/2023
|
Ranjit kaur
|
2620009WL007053
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991673616
|
|
RANJIT KAUR WO BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
GANDIWIND-9
|
PB-20-009-016-001/74
(GAGGOBOA)
|
2620009000NRG24191120230129962
|
19/11/2023
|
Baaz Singh
|
2620009WL007053
|
Baaz Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8991673615
|
|
BAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
GANDIWIND-9
|
PB-20-009-016-001/84
(GAGGOBOA)
|
2620009000NRG24191120230129965
|
19/11/2023
|
Sukhdev Singh
|
2620009WL007053
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673617
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
25
|
GANDIWIND-9
|
PB-20-009-010-001/416
(CHEENA BIDHI CHAND)
|
2620009000NRG24191120230131056
|
19/11/2023
|
Gurlal Singh
|
2620009WL007108
|
Gurlal Singh
|
00354
|
PUNB0011810
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991673570
|
|
Gurlal Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
26
|
GANDIWIND-9
|
PB-20-009-018-001/335
(GANDIWIND)
|
2620009000NRG24191120230130321
|
19/11/2023
|
Surjit Kaur
|
2620009WL007076
|
Surjit Kaur
|
00354
|
PUNB0045400
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991673539
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
27
|
GANDIWIND-9
|
PB-20-009-019-001/112
(GIRDIBAGHIARI)
|
2620009000NRG24191120230130485
|
19/11/2023
|
Akbir Kaur
|
2620009WL007081
|
Akbir Kaur
|
00354
|
PUNB0057600
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
8991673568
|
|
AKBIR KAUR DO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GANDIWIND-9
|
PB-20-009-044-001/286
(BABA SIAN BHAGAT)
|
2620009000NRG24191120230130527
|
19/11/2023
|
Jaimal Singh
|
2620009WL007082
|
Jaimal Singh
|
00354
|
PUNB0057600
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991673499
|
|
JAIMAL SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GANDIWIND-9
|
PB-20-009-044-001/35
(BABA SIAN BHAGAT)
|
2620009000NRG24191120230130530
|
19/11/2023
|
dalbir kaur
|
2620009WL007082
|
dalbir kaur
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673500
|
|
DALBIR KAUR WO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
GANDIWIND-9
|
PB-20-009-044-001/526
(BABA SIAN BHAGAT)
|
2620009000NRG24191120230130532
|
19/11/2023
|
Manjit Kaur
|
2620009WL007082
|
Manjit Kaur
|
00354
|
PUNB0057600
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8991673497
|
|
MANJIT KAUR WO NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GANDIWIND-9
|
PB-20-009-044-001/549
(BABA SIAN BHAGAT)
|
2620009000NRG24191120230130533
|
19/11/2023
|
Shakatar Singh
|
2620009WL007082
|
Shakatar Singh
|
00354
|
PUNB0057600
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991673496
|
|
SHAKATAR SINGH S/O SHINGARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
32
|
GANDIWIND-9
|
PB-20-009-044-001/573
(BABA SIAN BHAGAT)
|
2620009000NRG24191120230130535
|
19/11/2023
|
Saranjit Kaur
|
2620009WL007082
|
Saranjit Kaur
|
00354
|
PUNB0057600
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8991673495
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GANDIWIND-9
|
PB-20-009-044-001/592
(BABA SIAN BHAGAT)
|
2620009000NRG24191120230130538
|
19/11/2023
|
Sawinder Kaur
|
2620009WL007082
|
Sawinder Kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991673498
|
|
SAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23607
|
23607
|
|
|
|
|
|
|
|
|
34
|
GANDIWIND-9
|
PB-20-009-018-001/820
(GANDIWIND)
|
2620009000NRG24191120230130382
|
19/11/2023
|
Muskandeep Kaur
|
2620009WL007076
|
Muskandeep Kaur
|
00354
|
PUNB0104300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673501
|
|
MUSKANDIP KAUR DO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
35
|
GANDIWIND-9
|
PB-20-009-010-001/67
(CHEENA BIDHI CHAND)
|
2620009000NRG24191120230131057
|
19/11/2023
|
Swaran Singh
|
2620009WL007108
|
Swaran Singh
|
00354
|
PUNB0191800
|
3939
|
3939
|
Rejected
|
01/01/2024
|
|
8991673591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
GANDIWIND-9
|
PB-20-009-016-001/378
(GAGGOBOA)
|
2620009000NRG24191120230129955
|
19/11/2023
|
Shamsher Singh
|
2620009WL007053
|
Shamsher Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991673502
|
|
SHAMSHER SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GANDIWIND-9
|
PB-20-009-016-001/386
(GAGGOBOA)
|
2620009000NRG24191120230129958
|
19/11/2023
|
Santokh singh
|
2620009WL007053
|
Santokh singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991673514
|
|
SANTOKH SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
GANDIWIND-9
|
PB-20-009-016-001/4
(GAGGOBOA)
|
2620009000NRG24191120230129959
|
19/11/2023
|
Baljinder Singh
|
2620009WL007053
|
Baljinder Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991673610
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
GANDIWIND-9
|
PB-20-009-018-001/191
(GANDIWIND)
|
2620009000NRG24191120230130288
|
19/11/2023
|
Raj Kaur
|
2620009WL007076
|
Raj Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673528
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
GANDIWIND-9
|
PB-20-009-018-001/198
(GANDIWIND)
|
2620009000NRG24191120230130290
|
19/11/2023
|
Mukhtar Singh
|
2620009WL007076
|
Mukhtar Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991673573
|
|
MUKHTAR SINGH S/O BAKSHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GANDIWIND-9
|
PB-20-009-018-001/199
(GANDIWIND)
|
2620009000NRG24191120230130291
|
19/11/2023
|
Raj kaur
|
2620009WL007076
|
Raj kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991673592
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
GANDIWIND-9
|
PB-20-009-018-001/2
(GANDIWIND)
|
2620009000NRG24191120230130292
|
19/11/2023
|
Daljit Kaur
|
2620009WL007076
|
Daljit Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991673543
|
|
DALJIT KAUR
|
AXIS BANK(607153)
|
|
43
|
GANDIWIND-9
|
PB-20-009-018-001/200
(GANDIWIND)
|
2620009000NRG24191120230130293
|
19/11/2023
|
Nirmal Singh
|
2620009WL007076
|
Nirmal Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991673531
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
GANDIWIND-9
|
PB-20-009-018-001/218
(GANDIWIND)
|
2620009000NRG24191120230130296
|
19/11/2023
|
Manpreet Kaur
|
2620009WL007076
|
Manpreet Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673538
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GANDIWIND-9
|
PB-20-009-018-001/22
(GANDIWIND)
|
2620009000NRG24191120230130297
|
19/11/2023
|
Nihal singh
|
2620009WL007076
|
Nihal singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673533
|
|
NIHAL SINGH SO MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GANDIWIND-9
|
PB-20-009-018-001/227
(GANDIWIND)
|
2620009000NRG24191120230130299
|
19/11/2023
|
Sukhwinder Kaur
|
2620009WL007076
|
Sukhwinder Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673519
|
|
SUKHWINDER KAUR W/O ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GANDIWIND-9
|
PB-20-009-018-001/23
(GANDIWIND)
|
2620009000NRG24191120230130301
|
19/11/2023
|
Sawinder Singh
|
2620009WL007076
|
Sawinder Singh
|
00354
|
PUNB0191800
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991673526
|
|
SAWINDER SINGH SO MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GANDIWIND-9
|
PB-20-009-018-001/237
(GANDIWIND)
|
2620009000NRG24191120230130302
|
19/11/2023
|
Baldev Singh
|
2620009WL007076
|
Baldev Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673516
|
|
BALDEV SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GANDIWIND-9
|
PB-20-009-018-001/239
(GANDIWIND)
|
2620009000NRG24191120230130303
|
19/11/2023
|
Kashmir Singh
|
2620009WL007076
|
Kashmir Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991673522
|
|
KASHMIR SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GANDIWIND-9
|
PB-20-009-018-001/243
(GANDIWIND)
|
2620009000NRG24191120230130304
|
19/11/2023
|
Swaran Kaur
|
2620009WL007076
|
Swaran Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673607
|
|
SWARAN KAUR W/O BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GANDIWIND-9
|
PB-20-009-018-001/244
(GANDIWIND)
|
2620009000NRG24191120230130305
|
19/11/2023
|
Balwinder Singh
|
2620009WL007076
|
Balwinder Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991673532
|
|
BALWINDER SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GANDIWIND-9
|
PB-20-009-018-001/278
(GANDIWIND)
|
2620009000NRG24191120230130311
|
19/11/2023
|
Mukhtar Singh
|
2620009WL007076
|
Mukhtar Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673566
|
|
MUKHTAR SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GANDIWIND-9
|
PB-20-009-018-001/282
(GANDIWIND)
|
2620009000NRG24191120230130312
|
19/11/2023
|
Jassa Singh
|
2620009WL007076
|
Jassa Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673541
|
|
JASSA SINGH SO KUNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GANDIWIND-9
|
PB-20-009-018-001/3
(GANDIWIND)
|
2620009000NRG24191120230130314
|
19/11/2023
|
Harjit Singh
|
2620009WL007076
|
Harjit Singh
|
00354
|
PUNB0191800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991673534
|
|
HARJIT SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GANDIWIND-9
|
PB-20-009-018-001/309
(GANDIWIND)
|
2620009000NRG24191120230130315
|
19/11/2023
|
Gurpreet kaur
|
2620009WL007076
|
Gurpreet kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991673603
|
|
GURPREET KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GANDIWIND-9
|
PB-20-009-018-001/312
(GANDIWIND)
|
2620009000NRG24191120230130316
|
19/11/2023
|
Vikramjeet Singh
|
2620009WL007076
|
Vikramjeet Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673585
|
|
VIKRAMJEET SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GANDIWIND-9
|
PB-20-009-018-001/327
(GANDIWIND)
|
2620009000NRG24191120230130317
|
19/11/2023
|
Lal Singh
|
2620009WL007076
|
Lal Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673520
|
|
LAL SINGH & AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GANDIWIND-9
|
PB-20-009-018-001/334
(GANDIWIND)
|
2620009000NRG24191120230130320
|
19/11/2023
|
Lakhwinder Singh
|
2620009WL007076
|
Lakhwinder Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673524
|
|
LAKHWINDER SINGH SO GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GANDIWIND-9
|
PB-20-009-018-001/344
(GANDIWIND)
|
2620009000NRG24191120230130323
|
19/11/2023
|
Bhajan Kaur
|
2620009WL007076
|
Bhajan Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673565
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GANDIWIND-9
|
PB-20-009-018-001/346
(GANDIWIND)
|
2620009000NRG24191120230130324
|
19/11/2023
|
Jaskaran singh
|
2620009WL007076
|
Jaskaran singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991673587
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
GANDIWIND-9
|
PB-20-009-018-001/351
(GANDIWIND)
|
2620009000NRG24191120230130325
|
19/11/2023
|
Dilbag Singh
|
2620009WL007076
|
Dilbag Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673518
|
|
DILBAG SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GANDIWIND-9
|
PB-20-009-018-001/360
(GANDIWIND)
|
2620009000NRG24191120230130328
|
19/11/2023
|
Nirmal Kaur
|
2620009WL007076
|
Nirmal Kaur
|
00354
|
PUNB0191800
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991673572
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GANDIWIND-9
|
PB-20-009-018-001/380
(GANDIWIND)
|
2620009000NRG24191120230130329
|
19/11/2023
|
Gurmeet Singh
|
2620009WL007076
|
Gurmeet Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673540
|
|
GURMEET SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GANDIWIND-9
|
PB-20-009-018-001/386
(GANDIWIND)
|
2620009000NRG24191120230130331
|
19/11/2023
|
Kashmir kaur
|
2620009WL007076
|
Kashmir kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991673521
|
|
KASHMIR KAUR W/O SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GANDIWIND-9
|
PB-20-009-018-001/40
(GANDIWIND)
|
2620009000NRG24191120230130332
|
19/11/2023
|
Manohar Singh
|
2620009WL007076
|
Manohar Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991673564
|
|
MANOHAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GANDIWIND-9
|
PB-20-009-018-001/404
(GANDIWIND)
|
2620009000NRG24191120230130333
|
19/11/2023
|
Savinder Singh
|
2620009WL007076
|
Savinder Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673523
|
|
SAVINDER SINGH S/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GANDIWIND-9
|
PB-20-009-018-001/408
(GANDIWIND)
|
2620009000NRG24191120230130334
|
19/11/2023
|
Gurpreet Singh
|
2620009WL007076
|
Gurpreet Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991673542
|
|
GURPREET SINGH SO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GANDIWIND-9
|
PB-20-009-018-001/409
(GANDIWIND)
|
2620009000NRG24191120230130335
|
19/11/2023
|
Jaspal Singh
|
2620009WL007076
|
Jaspal Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673529
|
|
JASPAL SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GANDIWIND-9
|
PB-20-009-018-001/415
(GANDIWIND)
|
2620009000NRG24191120230130336
|
19/11/2023
|
Paramjit Singh
|
2620009WL007076
|
Paramjit Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673527
|
|
PARAMJIT SINGH S/O SANDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GANDIWIND-9
|
PB-20-009-018-001/436
(GANDIWIND)
|
2620009000NRG24191120230130337
|
19/11/2023
|
Poonam
|
2620009WL007076
|
Poonam
|
00354
|
PUNB0191800
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991673560
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GANDIWIND-9
|
PB-20-009-018-001/439
(GANDIWIND)
|
2620009000NRG24191120230130338
|
19/11/2023
|
Sarbjit Kaur
|
2620009WL007076
|
Sarbjit Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673571
|
|
SARABJIT KAUR WO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GANDIWIND-9
|
PB-20-009-018-001/440
(GANDIWIND)
|
2620009000NRG24191120230130340
|
19/11/2023
|
Swaran Kaur
|
2620009WL007076
|
Swaran Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673562
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
GANDIWIND-9
|
PB-20-009-018-001/441
(GANDIWIND)
|
2620009000NRG24191120230130341
|
19/11/2023
|
Kulwinder Kaur
|
2620009WL007076
|
Kulwinder Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673561
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GANDIWIND-9
|
PB-20-009-018-001/52
(GANDIWIND)
|
2620009000NRG24191120230130342
|
19/11/2023
|
Balwinder Kaur
|
2620009WL007076
|
Balwinder Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673593
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
GANDIWIND-9
|
PB-20-009-018-001/558
(GANDIWIND)
|
2620009000NRG24191120230130344
|
19/11/2023
|
Ranjit Kaur
|
2620009WL007076
|
Ranjit Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673537
|
|
RANJIT KAUR W/O SUKHWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
76
|
GANDIWIND-9
|
PB-20-009-018-001/58
(GANDIWIND)
|
2620009000NRG24191120230130345
|
19/11/2023
|
Parkash Kaur
|
2620009WL007076
|
Parkash Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991673574
|
|
PARKASH KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GANDIWIND-9
|
PB-20-009-018-001/634
(GANDIWIND)
|
2620009000NRG24191120230130346
|
19/11/2023
|
Dilbagh Singh
|
2620009WL007076
|
Dilbagh Singh
|
00354
|
PUNB0191800
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991673563
|
|
DILBAG SINGH SO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GANDIWIND-9
|
PB-20-009-018-001/636
(GANDIWIND)
|
2620009000NRG24191120230130347
|
19/11/2023
|
Bir Singh
|
2620009WL007076
|
Bir Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991673546
|
|
BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GANDIWIND-9
|
PB-20-009-018-001/654
(GANDIWIND)
|
2620009000NRG24191120230130349
|
19/11/2023
|
Kirandeep kaur
|
2620009WL007076
|
Kirandeep kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991673580
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GANDIWIND-9
|
PB-20-009-018-001/69
(GANDIWIND)
|
2620009000NRG24191120230130350
|
19/11/2023
|
Harjinder Singh
|
2620009WL007076
|
Harjinder Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991673515
|
|
HARJINDER SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GANDIWIND-9
|
PB-20-009-018-001/709
(GANDIWIND)
|
2620009000NRG24191120230130351
|
19/11/2023
|
Parveen kaur
|
2620009WL007076
|
Parveen kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673583
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GANDIWIND-9
|
PB-20-009-018-001/71
(GANDIWIND)
|
2620009000NRG24191120230130352
|
19/11/2023
|
Tarsem Singh
|
2620009WL007076
|
Tarsem Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991673525
|
|
TARSEM SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GANDIWIND-9
|
PB-20-009-018-001/712
(GANDIWIND)
|
2620009000NRG24191120230130354
|
19/11/2023
|
Gurjit Kaur
|
2620009WL007076
|
Gurjit Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673599
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GANDIWIND-9
|
PB-20-009-018-001/744
(GANDIWIND)
|
2620009000NRG24191120230130358
|
19/11/2023
|
Manpreet Kaur
|
2620009WL007076
|
Manpreet Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673602
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GANDIWIND-9
|
PB-20-009-018-001/759
(GANDIWIND)
|
2620009000NRG24191120230130359
|
19/11/2023
|
Swaran Kaur
|
2620009WL007076
|
Swaran Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673544
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GANDIWIND-9
|
PB-20-009-018-001/768
(GANDIWIND)
|
2620009000NRG24191120230130363
|
19/11/2023
|
Ranjit kaur
|
2620009WL007076
|
Ranjit kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991673595
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GANDIWIND-9
|
PB-20-009-018-001/789
(GANDIWIND)
|
2620009000NRG24191120230130364
|
19/11/2023
|
lakhwinder Kaur
|
2620009WL007076
|
lakhwinder Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991673582
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GANDIWIND-9
|
PB-20-009-018-001/79
(GANDIWIND)
|
2620009000NRG24191120230130365
|
19/11/2023
|
Mangal Singh
|
2620009WL007076
|
Mangal Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991673589
|
|
MANGAL SINGH SO KAKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GANDIWIND-9
|
PB-20-009-018-001/793
(GANDIWIND)
|
2620009000NRG24191120230130367
|
19/11/2023
|
Rajwinder Kaur
|
2620009WL007076
|
Rajwinder Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991673600
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GANDIWIND-9
|
PB-20-009-018-001/801
(GANDIWIND)
|
2620009000NRG24191120230130370
|
19/11/2023
|
Raj Kaur
|
2620009WL007076
|
Raj Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991673594
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GANDIWIND-9
|
PB-20-009-018-001/807
(GANDIWIND)
|
2620009000NRG24191120230130373
|
19/11/2023
|
Mandeep Kaur
|
2620009WL007076
|
Mandeep Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991673601
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GANDIWIND-9
|
PB-20-009-018-001/813
(GANDIWIND)
|
2620009000NRG24191120230130377
|
19/11/2023
|
Rajbir Singh
|
2620009WL007076
|
Rajbir Singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991673586
|
|
RAJBIR SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GANDIWIND-9
|
PB-20-009-018-001/814
(GANDIWIND)
|
2620009000NRG24191120230130378
|
19/11/2023
|
Sharanjit kaur
|
2620009WL007076
|
Sharanjit kaur
|
00354
|
PUNB0191800
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8991673584
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GANDIWIND-9
|
PB-20-009-018-001/816
(GANDIWIND)
|
2620009000NRG24191120230130379
|
19/11/2023
|
Baljit kaur
|
2620009WL007076
|
Baljit kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673598
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GANDIWIND-9
|
PB-20-009-018-001/82
(GANDIWIND)
|
2620009000NRG24191120230130381
|
19/11/2023
|
Kashmir Kaur
|
2620009WL007076
|
Kashmir Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673535
|
|
KASHMIR KAUR AND JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GANDIWIND-9
|
PB-20-009-018-001/823
(GANDIWIND)
|
2620009000NRG24191120230130384
|
19/11/2023
|
Amarjit Kaur
|
2620009WL007076
|
Amarjit Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673559
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GANDIWIND-9
|
PB-20-009-018-001/843
(GANDIWIND)
|
2620009000NRG24191120230130386
|
19/11/2023
|
Akashdeep Singh
|
2620009WL007076
|
Akashdeep Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673588
|
|
AKASHDEEP SINGH
|
AXIS BANK(607153)
|
|
98
|
GANDIWIND-9
|
PB-20-009-018-001/849
(GANDIWIND)
|
2620009000NRG24191120230130388
|
19/11/2023
|
Mandeep Singh
|
2620009WL007076
|
Mandeep Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673597
|
|
MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GANDIWIND-9
|
PB-20-009-018-001/86
(GANDIWIND)
|
2620009000NRG24191120230130391
|
19/11/2023
|
Manak Singh
|
2620009WL007076
|
Manak Singh
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991673567
|
|
MANAK SINGH SO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GANDIWIND-9
|
PB-20-009-018-001/860
(GANDIWIND)
|
2620009000NRG24191120230130392
|
19/11/2023
|
Balbir Kaur
|
2620009WL007076
|
Balbir Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991673545
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
GANDIWIND-9
|
PB-20-009-018-001/867
(GANDIWIND)
|
2620009000NRG24191120230130394
|
19/11/2023
|
Ranjit Kaur
|
2620009WL007076
|
Ranjit Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673536
|
|
RANJIT KAUR W/O DILBAGH SINGI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GANDIWIND-9
|
PB-20-009-018-001/870
(GANDIWIND)
|
2620009000NRG24191120230130395
|
19/11/2023
|
Simarjit Kaur
|
2620009WL007076
|
Simarjit Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991673503
|
|
SIMARJIT KAUR WO SUKHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GANDIWIND-9
|
PB-20-009-018-001/874
(GANDIWIND)
|
2620009000NRG24191120230130397
|
19/11/2023
|
Roshan Singh
|
2620009WL007076
|
Roshan Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991673605
|
|
ROSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GANDIWIND-9
|
PB-20-009-018-001/9
(GANDIWIND)
|
2620009000NRG24191120230130400
|
19/11/2023
|
Gurnam Kaur
|
2620009WL007076
|
Gurnam Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673604
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GANDIWIND-9
|
PB-20-009-018-001/900
(GANDIWIND)
|
2620009000NRG24191120230130401
|
19/11/2023
|
Manpreet Kaur
|
2620009WL007076
|
Manpreet Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991673581
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GANDIWIND-9
|
PB-20-009-018-001/905
(GANDIWIND)
|
2620009000NRG24191120230130402
|
19/11/2023
|
Surjit Kaur
|
2620009WL007076
|
Surjit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991673517
|
|
SURJIT KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GANDIWIND-9
|
PB-20-009-018-001/925
(GANDIWIND)
|
2620009000NRG24191120230130405
|
19/11/2023
|
Paramjit Kaur
|
2620009WL007076
|
Paramjit Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673596
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GANDIWIND-9
|
PB-20-009-018-001/93
(GANDIWIND)
|
2620009000NRG24191120230130406
|
19/11/2023
|
Jagtar Singh
|
2620009WL007076
|
Jagtar Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673530
|
|
JAGTAR SINGH SO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GANDIWIND-9
|
PB-20-009-019-001/195
(GIRDIBAGHIARI)
|
2620009000NRG24191120230130488
|
19/11/2023
|
Lakhwinder Kaur
|
2620009WL007081
|
Lakhwinder Kaur
|
00354
|
PUNB0191800
|
3510
|
3510
|
Processed
|
01/01/2024
|
|
8991673550
|
|
LAKHWINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GANDIWIND-9
|
PB-20-009-044-001/42
(BABA SIAN BHAGAT)
|
2620009000NRG24191120230130531
|
19/11/2023
|
Sukhdev Singh
|
2620009WL007082
|
Sukhdev Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991673590
|
|
SUKHDEV SINGH S/O MUKHTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212580
|
212580
|
|
|
|
|
|
|
|
|
111
|
GANDIWIND-9
|
PB-20-009-016-001/115
(GAGGOBOA)
|
2620009000NRG24191120230129934
|
19/11/2023
|
Nishan Singh
|
2620009WL007053
|
Nishan Singh
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991673646
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GANDIWIND-9
|
PB-20-009-016-001/116
(GAGGOBOA)
|
2620009000NRG24191120230129935
|
19/11/2023
|
Sarwan Singh
|
2620009WL007053
|
Sarwan Singh
|
00354
|
PUNB0627300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991673644
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GANDIWIND-9
|
PB-20-009-016-001/120
(GAGGOBOA)
|
2620009000NRG24191120230129936
|
19/11/2023
|
Hardeep Singh
|
2620009WL007053
|
Hardeep Singh
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991673643
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GANDIWIND-9
|
PB-20-009-016-001/141
(GAGGOBOA)
|
2620009000NRG24191120230129937
|
19/11/2023
|
Nishan Singh
|
2620009WL007053
|
Nishan Singh
|
00354
|
PUNB0627300
|
2727
|
2727
|
Rejected
|
01/01/2024
|
|
8991673547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
GANDIWIND-9
|
PB-20-009-016-001/170
(GAGGOBOA)
|
2620009000NRG24191120230129938
|
19/11/2023
|
Palwinder Kaur
|
2620009WL007053
|
Palwinder Kaur
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991673637
|
|
PALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
GANDIWIND-9
|
PB-20-009-016-001/174
(GAGGOBOA)
|
2620009000NRG24191120230129939
|
19/11/2023
|
Ranjit Singh
|
2620009WL007053
|
Ranjit Singh
|
00354
|
PUNB0627300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991673632
|
|
RANJIT SINGH S O MESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GANDIWIND-9
|
PB-20-009-016-001/210
(GAGGOBOA)
|
2620009000NRG24191120230129940
|
19/11/2023
|
Charan Kaur
|
2620009WL007053
|
Charan Kaur
|
00354
|
PUNB0627300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991673634
|
|
CHARAN KAUR W O MAHESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GANDIWIND-9
|
PB-20-009-016-001/222
(GAGGOBOA)
|
2620009000NRG24191120230129941
|
19/11/2023
|
Rajbir Kaur
|
2620009WL007053
|
Rajbir Kaur
|
00354
|
PUNB0627300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991673635
|
|
RAJBEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GANDIWIND-9
|
PB-20-009-016-001/223
(GAGGOBOA)
|
2620009000NRG24191120230129942
|
19/11/2023
|
Bhajan Singh
|
2620009WL007053
|
Bhajan Singh
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991673631
|
|
BHAJAN SINGH SO NARAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
GANDIWIND-9
|
PB-20-009-016-001/226
(GAGGOBOA)
|
2620009000NRG24191120230129943
|
19/11/2023
|
Ranjit Kaur
|
2620009WL007053
|
Ranjit Kaur
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991673633
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
GANDIWIND-9
|
PB-20-009-016-001/236
(GAGGOBOA)
|
2620009000NRG24191120230129944
|
19/11/2023
|
Sukhi
|
2620009WL007053
|
Sukhi
|
00354
|
PUNB0627300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991673636
|
|
SUKHI W WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GANDIWIND-9
|
PB-20-009-016-001/57
(GAGGOBOA)
|
2620009000NRG24191120230129960
|
19/11/2023
|
Jasbir Singh
|
2620009WL007053
|
Jasbir Singh
|
00354
|
PUNB0627300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991673645
|
|
LAKHBIR SINGH
|
HDFC BANK LTD(607152)
|
|
123
|
GANDIWIND-9
|
PB-20-009-016-001/61
(GAGGOBOA)
|
2620009000NRG24191120230129961
|
19/11/2023
|
Gian Singh
|
2620009WL007053
|
Gian Singh
|
00354
|
PUNB0627300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991673548
|
|
GIAN SINGH S O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GANDIWIND-9
|
PB-20-009-016-001/78
(GAGGOBOA)
|
2620009000NRG24191120230129963
|
19/11/2023
|
Chet Singh
|
2620009WL007053
|
Chet Singh
|
00354
|
PUNB0627300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991673549
|
|
CHET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GANDIWIND-9
|
PB-20-009-016-001/81
(GAGGOBOA)
|
2620009000NRG24191120230129964
|
19/11/2023
|
Lakhwinder Singh
|
2620009WL007053
|
Lakhwinder Singh
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673641
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
GANDIWIND-9
|
PB-20-009-018-001/535
(GANDIWIND)
|
2620009000NRG24191120230130343
|
19/11/2023
|
Balkar singh
|
2620009WL007076
|
Balkar singh
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991673640
|
|
BALKAR SINGH
|
HDFC BANK LTD(607152)
|
|
127
|
GANDIWIND-9
|
PB-20-009-019-001/101
(GIRDIBAGHIARI)
|
2620009000NRG24191120230130481
|
19/11/2023
|
Gurbachan Kaur
|
2620009WL007081
|
Gurbachan Kaur
|
00354
|
PUNB0627300
|
3240
|
3240
|
Processed
|
01/01/2024
|
|
8991673638
|
|
GURBACHAN KAUR W O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GANDIWIND-9
|
PB-20-009-019-001/104
(GIRDIBAGHIARI)
|
2620009000NRG24191120230130482
|
19/11/2023
|
sarbjit kaur
|
2620009WL007081
|
sarbjit kaur
|
00354
|
PUNB0627300
|
3510
|
3510
|
Processed
|
01/01/2024
|
|
8991673551
|
|
SARABJIT KAUR W O JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GANDIWIND-9
|
PB-20-009-019-001/11
(GIRDIBAGHIARI)
|
2620009000NRG24191120230130483
|
19/11/2023
|
amarjit kaur
|
2620009WL007081
|
amarjit kaur
|
00354
|
PUNB0627300
|
3510
|
3510
|
Processed
|
01/01/2024
|
|
8991673608
|
|
AMARJIT KAUR W O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GANDIWIND-9
|
PB-20-009-019-001/111
(GIRDIBAGHIARI)
|
2620009000NRG24191120230130484
|
19/11/2023
|
Joginder Kaur
|
2620009WL007081
|
Joginder Kaur
|
00354
|
PUNB0627300
|
3510
|
3510
|
Processed
|
01/01/2024
|
|
8991673609
|
|
JOGINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GANDIWIND-9
|
PB-20-009-019-001/209
(GIRDIBAGHIARI)
|
2620009000NRG24191120230130489
|
19/11/2023
|
Bhinder kaur
|
2620009WL007081
|
Bhinder kaur
|
00354
|
PUNB0627300
|
3510
|
3510
|
Processed
|
01/01/2024
|
|
8991673553
|
|
BHINDER KAUR WO GURPAL SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GANDIWIND-9
|
PB-20-009-019-001/210
(GIRDIBAGHIARI)
|
2620009000NRG24191120230130490
|
19/11/2023
|
Sukhwinder kaur
|
2620009WL007081
|
Sukhwinder kaur
|
00354
|
PUNB0627300
|
3240
|
3240
|
Processed
|
01/01/2024
|
|
8991673642
|
|
NAVJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GANDIWIND-9
|
PB-20-009-019-001/213
(GIRDIBAGHIARI)
|
2620009000NRG24191120230130492
|
19/11/2023
|
Balwinder kaur
|
2620009WL007081
|
Balwinder kaur
|
00354
|
PUNB0627300
|
3510
|
3510
|
Processed
|
01/01/2024
|
|
8991673556
|
|
BALWINDER KAUR W O NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GANDIWIND-9
|
PB-20-009-019-001/214
(GIRDIBAGHIARI)
|
2620009000NRG24191120230130493
|
19/11/2023
|
Rupinderjit kaur
|
2620009WL007081
|
Rupinderjit kaur
|
00354
|
PUNB0627300
|
3510
|
3510
|
Processed
|
01/01/2024
|
|
8991673554
|
|
GURJIT KAUR UG RUPINDERJIT KAUR
|
AXIS BANK(607153)
|
|
135
|
GANDIWIND-9
|
PB-20-009-019-001/215
(GIRDIBAGHIARI)
|
2620009000NRG24191120230130494
|
19/11/2023
|
Baljit kaur
|
2620009WL007081
|
Baljit kaur
|
00354
|
PUNB0627300
|
3510
|
3510
|
Rejected
|
01/01/2024
|
|
8991673555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
GANDIWIND-9
|
PB-20-009-019-001/217
(GIRDIBAGHIARI)
|
2620009000NRG24191120230130495
|
19/11/2023
|
Sarbjit kaur
|
2620009WL007081
|
Sarbjit kaur
|
00354
|
PUNB0627300
|
3510
|
3510
|
Processed
|
01/01/2024
|
|
8991673552
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
GANDIWIND-9
|
PB-20-009-019-001/221
(GIRDIBAGHIARI)
|
2620009000NRG24191120230130496
|
19/11/2023
|
Baljit kaur
|
2620009WL007081
|
Baljit kaur
|
00354
|
PUNB0627300
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
8991673639
|
|
BALJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66315
|
66315
|
|
|
|
|
|
|
|
|
138
|
GANDIWIND-9
|
PB-20-009-018-001/273
(GANDIWIND)
|
2620009000NRG24191120230130309
|
19/11/2023
|
Lakhwindar Singh
|
2620009WL007076
|
Lakhwindar Singh
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673618
|
|
LAKHWINDER SINGH SO MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
139
|
GANDIWIND-9
|
PB-20-009-010-001/409
(CHEENA BIDHI CHAND)
|
2620009000NRG24191120230131055
|
19/11/2023
|
Varinder Singh
|
2620009WL007108
|
Varinder Singh
|
00415
|
SBIN0004940
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991673627
|
|
VARINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
140
|
GANDIWIND-9
|
PB-20-009-002-001/109
(BUCHAR KALAN)
|
2620009000NRG24191120230131044
|
19/11/2023
|
Palwinder Kaur
|
2620009WL007108
|
Palwinder Kaur
|
00415
|
SBIN0005799
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991673557
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GANDIWIND-9
|
PB-20-009-018-001/330
(GANDIWIND)
|
2620009000NRG24191120230130319
|
19/11/2023
|
Kulwinder singh
|
2620009WL007076
|
Kulwinder singh
|
00415
|
SBIN0005799
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673628
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GANDIWIND-9
|
PB-20-009-018-001/65
(GANDIWIND)
|
2620009000NRG24191120230130348
|
19/11/2023
|
tarsem singh
|
2620009WL007076
|
tarsem singh
|
00415
|
SBIN0005799
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673625
|
|
TARSEM SINGH AND KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GANDIWIND-9
|
PB-20-009-044-001/29
(BABA SIAN BHAGAT)
|
2620009000NRG24191120230130528
|
19/11/2023
|
Rawal singh
|
2620009WL007082
|
Rawal singh
|
00415
|
SBIN0005799
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991673624
|
|
RAWEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
144
|
GANDIWIND-9
|
PB-20-009-018-001/922
(GANDIWIND)
|
2620009000NRG24191120230130403
|
19/11/2023
|
Mandeep Kaur
|
2620009WL007076
|
Mandeep Kaur
|
00415
|
SBIN0010738
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673626
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
145
|
GANDIWIND-9
|
PB-20-009-002-001/219
(BUCHAR KALAN)
|
2620009000NRG24191120230131045
|
19/11/2023
|
Pappu Singh
|
2620009WL007108
|
Pappu Singh
|
00415
|
SBIN0050348
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991673613
|
|
MR PAPU SO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANDIWIND-9
|
PB-20-009-016-001/376
(GAGGOBOA)
|
2620009000NRG24191120230129953
|
19/11/2023
|
Gursukhbir Singh
|
2620009WL007053
|
Gursukhbir Singh
|
00415
|
SBIN0050348
|
2727
|
2727
|
Rejected
|
01/01/2024
|
|
8991673621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
GANDIWIND-9
|
PB-20-009-018-001/804
(GANDIWIND)
|
2620009000NRG24191120230130371
|
19/11/2023
|
Palwinder Kaur
|
2620009WL007076
|
Palwinder Kaur
|
00415
|
SBIN0050348
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991673623
|
|
PALWINDER KAUR W/O DILBAG SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
148
|
GANDIWIND-9
|
PB-20-009-019-001/130
(GIRDIBAGHIARI)
|
2620009000NRG24191120230130486
|
19/11/2023
|
Mangal
|
2620009WL007081
|
Mangal
|
00415
|
SBIN0050348
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991673611
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
GANDIWIND-9
|
PB-20-009-044-001/340
(BABA SIAN BHAGAT)
|
2620009000NRG24191120230130529
|
19/11/2023
|
Satnam Singh
|
2620009WL007082
|
Satnam Singh
|
00415
|
SBIN0050348
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991673612
|
|
MR SATNAM SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
GANDIWIND-9
|
PB-20-009-044-001/588
(BABA SIAN BHAGAT)
|
2620009000NRG24191120230130537
|
19/11/2023
|
Saranjit Kaur
|
2620009WL007082
|
Saranjit Kaur
|
00415
|
SBIN0050348
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991673629
|
|
SHRANJIT KAUR WO SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
151
|
GANDIWIND-9
|
PB-20-009-044-001/572
(BABA SIAN BHAGAT)
|
2620009000NRG24191120230130534
|
19/11/2023
|
Jagir Kaur
|
2620009WL007082
|
Jagir Kaur
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8991673622
|
|
Jagir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
152
|
GANDIWIND-9
|
PB-20-009-002-001/572
(BUCHAR KALAN)
|
2620009000NRG24191120230131050
|
19/11/2023
|
Manbir kaur
|
2620009WL007108
|
Manbir kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991673575
|
|
MANBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GANDIWIND-9
|
PB-20-009-018-001/853
(GANDIWIND)
|
2620009000NRG24191120230130390
|
19/11/2023
|
Vassan Singh
|
2620009WL007076
|
Vassan Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991673577
|
|
VASSAN SINGH SO KUNDEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GANDIWIND-9
|
PB-20-009-018-001/876
(GANDIWIND)
|
2620009000NRG24191120230130398
|
19/11/2023
|
Baljinder Kaur
|
2620009WL007076
|
Baljinder Kaur
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991673576
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432060
|
432060
|
|
|
|
|
|
|
|