|
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-20-009-044-001/60
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122410
|
08/11/2023
|
sawaran singh
|
2620009WL006652
|
sawaran singh
|
00032
|
UTIB0001529
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011080870
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
GANDIWIND-9
|
PB-20-009-023-001/164
(KALAS)
|
2620009000NRG24081120230122381
|
08/11/2023
|
SUKHWINDER KAUR
|
2620009WL006650
|
SUKHWINDER KAUR
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011080827
|
|
SUKHWINDER KAUR W/O SUKHWANT SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
3
|
GANDIWIND-9
|
PB-20-009-044-001/429
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122403
|
08/11/2023
|
Manjit Kaur
|
2620009WL006652
|
Manjit Kaur
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011080828
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GANDIWIND-9
|
PB-20-009-044-001/566
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122408
|
08/11/2023
|
Kabal singh
|
2620009WL006652
|
Kabal singh
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011080830
|
|
KABAL SINGH
|
CANARA BANK(508532)
|
|
5
|
GANDIWIND-9
|
PB-20-009-044-001/579
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122409
|
08/11/2023
|
Sametri
|
2620009WL006652
|
Sametri
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011080831
|
|
SAMITRI W/O SWARAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
6
|
GANDIWIND-9
|
PB-20-009-044-001/88
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122414
|
08/11/2023
|
harjinder kaur
|
2620009WL006652
|
harjinder kaur
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011080829
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
7
|
GANDIWIND-9
|
PB-20-009-002-001/394
(BUCHAR KALAN)
|
2620009000NRG24081120230122268
|
08/11/2023
|
Inderjit Singh
|
2620009WL006644
|
Inderjit Singh
|
00349
|
PSIB0000515
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011080904
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
GANDIWIND-9
|
PB-20-009-002-001/396
(BUCHAR KALAN)
|
2620009000NRG24081120230122269
|
08/11/2023
|
Ranjit Kaur
|
2620009WL006644
|
Ranjit Kaur
|
00349
|
PSIB0000515
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011080933
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
GANDIWIND-9
|
PB-20-009-002-001/566
(BUCHAR KALAN)
|
2620009000NRG24081120230122270
|
08/11/2023
|
Inderjit Singh
|
2620009WL006644
|
Inderjit Singh
|
00349
|
PSIB0000515
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011080900
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
GANDIWIND-9
|
PB-20-009-019-001/14
(GIRDIBAGHIARI)
|
2620009000NRG24081120230122284
|
08/11/2023
|
Jaswant Singh
|
2620009WL006645
|
Jaswant Singh
|
00349
|
PSIB0000515
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011080911
|
|
JASWANT SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GANDIWIND-9
|
PB-20-009-019-001/291
(GIRDIBAGHIARI)
|
2620009000NRG24081120230122296
|
08/11/2023
|
Ramanpreet kaur
|
2620009WL006645
|
Ramanpreet kaur
|
00349
|
PSIB0000515
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011080901
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
GANDIWIND-9
|
PB-20-009-019-001/324
(GIRDIBAGHIARI)
|
2620009000NRG24081120230122302
|
08/11/2023
|
Mamta
|
2620009WL006645
|
Mamta
|
00349
|
PSIB0000515
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011080903
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
GANDIWIND-9
|
PB-20-009-019-001/327
(GIRDIBAGHIARI)
|
2620009000NRG24081120230122305
|
08/11/2023
|
Paramjit Kaur
|
2620009WL006645
|
Paramjit Kaur
|
00349
|
PSIB0000515
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011080938
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
GANDIWIND-9
|
PB-20-009-019-001/328
(GIRDIBAGHIARI)
|
2620009000NRG24081120230122306
|
08/11/2023
|
Arjan Singh
|
2620009WL006645
|
Arjan Singh
|
00349
|
PSIB0000515
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011080935
|
|
ARJUN SINGH SO DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANDIWIND-9
|
PB-20-009-039-001/12
(THATHI)
|
2620009000NRG24081120230122318
|
08/11/2023
|
Roshan Singh
|
2620009WL006647
|
Roshan Singh
|
00349
|
PSIB0000515
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011080919
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
GANDIWIND-9
|
PB-20-009-039-001/15
(THATHI)
|
2620009000NRG24081120230122319
|
08/11/2023
|
Darshan kaur
|
2620009WL006647
|
Darshan kaur
|
00349
|
PSIB0000515
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011080927
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
GANDIWIND-9
|
PB-20-009-039-001/190
(THATHI)
|
2620009000NRG24081120230122321
|
08/11/2023
|
sunita kaur
|
2620009WL006647
|
sunita kaur
|
00349
|
PSIB0000515
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011080907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
GANDIWIND-9
|
PB-20-009-039-001/23
(THATHI)
|
2620009000NRG24081120230122325
|
08/11/2023
|
Bholi
|
2620009WL006647
|
Bholi
|
00349
|
PSIB0000515
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011080910
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
GANDIWIND-9
|
PB-20-009-039-001/233
(THATHI)
|
2620009000NRG24081120230122326
|
08/11/2023
|
shinder kaur
|
2620009WL006647
|
shinder kaur
|
00349
|
PSIB0000515
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011080905
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
GANDIWIND-9
|
PB-20-009-039-001/235
(THATHI)
|
2620009000NRG24081120230122327
|
08/11/2023
|
Amrit Kaur
|
2620009WL006647
|
Amrit Kaur
|
00349
|
PSIB0000515
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011080932
|
|
AMRIT KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
GANDIWIND-9
|
PB-20-009-039-001/293
(THATHI)
|
2620009000NRG24081120230122330
|
08/11/2023
|
Navjot Kaur
|
2620009WL006647
|
Navjot Kaur
|
00349
|
PSIB0000515
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011080923
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
GANDIWIND-9
|
PB-20-009-039-001/296
(THATHI)
|
2620009000NRG24081120230122331
|
08/11/2023
|
Manjit Kaur
|
2620009WL006647
|
Manjit Kaur
|
00349
|
PSIB0000515
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080899
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
23
|
GANDIWIND-9
|
PB-20-009-039-001/305
(THATHI)
|
2620009000NRG24081120230122333
|
08/11/2023
|
Gagandeep kaur
|
2620009WL006647
|
Gagandeep kaur
|
00349
|
PSIB0000515
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011080908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
GANDIWIND-9
|
PB-20-009-039-001/306
(THATHI)
|
2620009000NRG24081120230122334
|
08/11/2023
|
Nitu
|
2620009WL006647
|
Nitu
|
00349
|
PSIB0000515
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011080939
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
GANDIWIND-9
|
PB-20-009-039-001/312
(THATHI)
|
2620009000NRG24081120230122336
|
08/11/2023
|
parkash kaur
|
2620009WL006647
|
parkash kaur
|
00349
|
PSIB0000515
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080906
|
|
PARGASH KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
GANDIWIND-9
|
PB-20-009-039-001/314
(THATHI)
|
2620009000NRG24081120230122337
|
08/11/2023
|
Kulwant kaur
|
2620009WL006647
|
Kulwant kaur
|
00349
|
PSIB0000515
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011080931
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
GANDIWIND-9
|
PB-20-009-039-001/321
(THATHI)
|
2620009000NRG24081120230122339
|
08/11/2023
|
Kuldeep Kaur
|
2620009WL006647
|
Kuldeep Kaur
|
00349
|
PSIB0000515
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080921
|
|
Kuldeep Kaur
|
INDUSIND BANK(607189)
|
|
28
|
GANDIWIND-9
|
PB-20-009-039-001/322
(THATHI)
|
2620009000NRG24081120230122340
|
08/11/2023
|
Gurjit kaur
|
2620009WL006647
|
Gurjit kaur
|
00349
|
PSIB0000515
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080936
|
|
GURJEET KAUR WO KAKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GANDIWIND-9
|
PB-20-009-039-001/324
(THATHI)
|
2620009000NRG24081120230122341
|
08/11/2023
|
Kulwant kaur
|
2620009WL006647
|
Kulwant kaur
|
00349
|
PSIB0000515
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080925
|
|
KULWANT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GANDIWIND-9
|
PB-20-009-039-001/326
(THATHI)
|
2620009000NRG24081120230122342
|
08/11/2023
|
Harjinder Kaur
|
2620009WL006647
|
Harjinder Kaur
|
00349
|
PSIB0000515
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080937
|
|
Harjinder Kaur
|
INDUSIND BANK(607189)
|
|
31
|
GANDIWIND-9
|
PB-20-009-039-001/328
(THATHI)
|
2620009000NRG24081120230122343
|
08/11/2023
|
Tarsem singh
|
2620009WL006647
|
Tarsem singh
|
00349
|
PSIB0000515
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011080926
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
GANDIWIND-9
|
PB-20-009-039-001/331
(THATHI)
|
2620009000NRG24081120230122346
|
08/11/2023
|
Sukhwant Kaur
|
2620009WL006647
|
Sukhwant Kaur
|
00349
|
PSIB0000515
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011080930
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
GANDIWIND-9
|
PB-20-009-039-001/332
(THATHI)
|
2620009000NRG24081120230122347
|
08/11/2023
|
Rajbir Kaur
|
2620009WL006647
|
Rajbir Kaur
|
00349
|
PSIB0000515
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080934
|
|
Rajbir Kaur
|
INDUSIND BANK(607189)
|
|
34
|
GANDIWIND-9
|
PB-20-009-039-001/335
(THATHI)
|
2620009000NRG24081120230122348
|
08/11/2023
|
Amandeep Kaur
|
2620009WL006647
|
Amandeep Kaur
|
00349
|
PSIB0000515
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011080902
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
GANDIWIND-9
|
PB-20-009-039-001/58
(THATHI)
|
2620009000NRG24081120230122361
|
08/11/2023
|
Balbir Kaur
|
2620009WL006647
|
Balbir Kaur
|
00349
|
PSIB0000515
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011080922
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
GANDIWIND-9
|
PB-20-009-044-001/366
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122423
|
08/11/2023
|
Manjit Kaur
|
2620009WL006653
|
Manjit Kaur
|
00349
|
PSIB0000515
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011080928
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
GANDIWIND-9
|
PB-20-009-044-001/506
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122405
|
08/11/2023
|
HARJIT KAUR
|
2620009WL006652
|
HARJIT KAUR
|
00349
|
PSIB0000515
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011080909
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
GANDIWIND-9
|
PB-20-009-044-001/576
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122429
|
08/11/2023
|
Lovepreet Singh
|
2620009WL006653
|
Lovepreet Singh
|
00349
|
PSIB0000515
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011080929
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANDIWIND-9
|
PB-20-009-044-001/601
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122434
|
08/11/2023
|
Chandbir Kaur
|
2620009WL006653
|
Chandbir Kaur
|
00349
|
PSIB0000515
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011080920
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
GANDIWIND-9
|
PB-20-009-044-001/9
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122437
|
08/11/2023
|
Harjinder kaur
|
2620009WL006653
|
Harjinder kaur
|
00349
|
PSIB0000515
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011080924
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
41
|
GANDIWIND-9
|
PB-20-009-002-001/571
(BUCHAR KALAN)
|
2620009000NRG24081120230122271
|
08/11/2023
|
Ranjit kaur
|
2620009WL006644
|
Ranjit kaur
|
00349
|
PSIB0021273
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011080961
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
GANDIWIND-9
|
PB-20-009-003-001/199
(BUCHAR KHURD)
|
2620009000NRG24081120230122273
|
08/11/2023
|
Inderjit Singh
|
2620009WL006644
|
Inderjit Singh
|
00349
|
PSIB0021273
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011080962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
43
|
GANDIWIND-9
|
PB-20-009-004-001/547
(BHUSSE)
|
2620009000NRG24081120230122439
|
08/11/2023
|
Dilbag Singh
|
2620009WL006654
|
Dilbag Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011080869
|
|
DILBAG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
GANDIWIND-9
|
PB-20-009-044-001/519
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122426
|
08/11/2023
|
Raji
|
2620009WL006653
|
Raji
|
00354
|
PUNB0001800
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011080916
|
|
RAJI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
45
|
GANDIWIND-9
|
PB-20-009-005-001/239
(BIR RAJA TEJA SINGH)
|
2620009000NRG24081120230122260
|
08/11/2023
|
Mandeep Kaur
|
2620009WL006643
|
Mandeep Kaur
|
00354
|
PUNB0010810
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8011080914
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
46
|
GANDIWIND-9
|
PB-20-009-010-001/416
(CHEENA BIDHI CHAND)
|
2620009000NRG24081120230122276
|
08/11/2023
|
Gurlal Singh
|
2620009WL006644
|
Gurlal Singh
|
00354
|
PUNB0011810
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011080913
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
47
|
GANDIWIND-9
|
PB-20-009-044-001/503
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122404
|
08/11/2023
|
SURJIT KAUR
|
2620009WL006652
|
SURJIT KAUR
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011080912
|
|
SURJIT KAUR W/O BALWINDER & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
48
|
GANDIWIND-9
|
PB-20-009-005-001/75
(BIR RAJA TEJA SINGH)
|
2620009000NRG24081120230122263
|
08/11/2023
|
Nanak singh
|
2620009WL006643
|
Nanak singh
|
00354
|
PUNB0057600
|
1260
|
1260
|
Rejected
|
25/11/2023
|
|
8011080972
|
A/c Blocked or Frozen
|
|
|
|
49
|
GANDIWIND-9
|
PB-20-009-019-001/112
(GIRDIBAGHIARI)
|
2620009000NRG24081120230122282
|
08/11/2023
|
Akbir Kaur
|
2620009WL006645
|
Akbir Kaur
|
00354
|
PUNB0057600
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011080895
|
|
AKBIR KAUR DO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GANDIWIND-9
|
PB-20-009-019-001/294
(GIRDIBAGHIARI)
|
2620009000NRG24081120230122297
|
08/11/2023
|
Narinder Kaur
|
2620009WL006645
|
Narinder Kaur
|
00354
|
PUNB0057600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080945
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GANDIWIND-9
|
PB-20-009-019-001/336
(GIRDIBAGHIARI)
|
2620009000NRG24081120230122307
|
08/11/2023
|
Harpreet Kaur
|
2620009WL006645
|
Harpreet Kaur
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011080894
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GANDIWIND-9
|
PB-20-009-039-001/244
(THATHI)
|
2620009000NRG24081120230122328
|
08/11/2023
|
gurinder kaur
|
2620009WL006647
|
gurinder kaur
|
00354
|
PUNB0057600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080967
|
|
GURINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GANDIWIND-9
|
PB-20-009-039-001/337
(THATHI)
|
2620009000NRG24081120230122350
|
08/11/2023
|
Gurmej Singh
|
2620009WL006647
|
Gurmej Singh
|
00354
|
PUNB0057600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080846
|
|
GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GANDIWIND-9
|
PB-20-009-039-001/339
(THATHI)
|
2620009000NRG24081120230122351
|
08/11/2023
|
Paramjit Kaur
|
2620009WL006647
|
Paramjit Kaur
|
00354
|
PUNB0057600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080849
|
|
PARAMJIT KAUR WO GURBHEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
GANDIWIND-9
|
PB-20-009-039-001/341
(THATHI)
|
2620009000NRG24081120230122352
|
08/11/2023
|
Sandeep Kaur
|
2620009WL006647
|
Sandeep Kaur
|
00354
|
PUNB0057600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080971
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
GANDIWIND-9
|
PB-20-009-039-001/38
(THATHI)
|
2620009000NRG24081120230122357
|
08/11/2023
|
Amarjit Kaur
|
2620009WL006647
|
Amarjit Kaur
|
00354
|
PUNB0057600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080965
|
|
AMARJEET KAUR WO SWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GANDIWIND-9
|
PB-20-009-039-001/39
(THATHI)
|
2620009000NRG24081120230122358
|
08/11/2023
|
Preet Kaur
|
2620009WL006647
|
Preet Kaur
|
00354
|
PUNB0057600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080892
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GANDIWIND-9
|
PB-20-009-039-001/75
(THATHI)
|
2620009000NRG24081120230122363
|
08/11/2023
|
Rajbir Kaur
|
2620009WL006647
|
Rajbir Kaur
|
00354
|
PUNB0057600
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011080941
|
|
RAJBIR KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
GANDIWIND-9
|
PB-20-009-039-001/77
(THATHI)
|
2620009000NRG24081120230122365
|
08/11/2023
|
Gurinder Kaur
|
2620009WL006647
|
Gurinder Kaur
|
00354
|
PUNB0057600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080887
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
GANDIWIND-9
|
PB-20-009-044-001/106
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122310
|
08/11/2023
|
Gurmeet kaur
|
2620009WL006646
|
Gurmeet kaur
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011080944
|
|
GURNAM KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GANDIWIND-9
|
PB-20-009-044-001/139
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122400
|
08/11/2023
|
Baldev Singh
|
2620009WL006652
|
Baldev Singh
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011080898
|
|
BALDEV SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GANDIWIND-9
|
PB-20-009-044-001/151
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122311
|
08/11/2023
|
Satwant kaur
|
2620009WL006646
|
Satwant kaur
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011080956
|
|
SUKHWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GANDIWIND-9
|
PB-20-009-044-001/170
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122312
|
08/11/2023
|
Nishan Singh
|
2620009WL006646
|
Nishan Singh
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011080897
|
|
NISHAN SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GANDIWIND-9
|
PB-20-009-044-001/2
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122313
|
08/11/2023
|
Binder kaur
|
2620009WL006646
|
Binder kaur
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011080943
|
|
BALWINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GANDIWIND-9
|
PB-20-009-044-001/214
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122314
|
08/11/2023
|
Paramjit Singh
|
2620009WL006646
|
Paramjit Singh
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011080942
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GANDIWIND-9
|
PB-20-009-044-001/272
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122316
|
08/11/2023
|
Manjit Kaur
|
2620009WL006646
|
Manjit Kaur
|
00354
|
PUNB0057600
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011080948
|
|
MANJIT KAUR WO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GANDIWIND-9
|
PB-20-009-044-001/286
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122418
|
08/11/2023
|
Jaimal Singh
|
2620009WL006653
|
Jaimal Singh
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011080953
|
|
JAIMAL SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GANDIWIND-9
|
PB-20-009-044-001/30
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122317
|
08/11/2023
|
baljinder singh
|
2620009WL006646
|
baljinder singh
|
00354
|
PUNB0057600
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011080946
|
|
BALJINDER SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GANDIWIND-9
|
PB-20-009-044-001/323
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122421
|
08/11/2023
|
Kulwant Singh
|
2620009WL006653
|
Kulwant Singh
|
00354
|
PUNB0057600
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011080940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
GANDIWIND-9
|
PB-20-009-044-001/390
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122424
|
08/11/2023
|
Kulwinder kaur
|
2620009WL006653
|
Kulwinder kaur
|
00354
|
PUNB0057600
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011080896
|
|
KULWINDER KAUR W/O MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GANDIWIND-9
|
PB-20-009-044-001/393
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122402
|
08/11/2023
|
Amarjit Kaur
|
2620009WL006652
|
Amarjit Kaur
|
00354
|
PUNB0057600
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011080949
|
|
AMARJIT KAUR W/O CHANNA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
72
|
GANDIWIND-9
|
PB-20-009-044-001/425
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122425
|
08/11/2023
|
Bhima Singh
|
2620009WL006653
|
Bhima Singh
|
00354
|
PUNB0057600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011080952
|
|
BHEEMA SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GANDIWIND-9
|
PB-20-009-044-001/520
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122406
|
08/11/2023
|
Ranjit Kaur
|
2620009WL006652
|
Ranjit Kaur
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011080917
|
|
RANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GANDIWIND-9
|
PB-20-009-044-001/537
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122427
|
08/11/2023
|
Lakhbir Kaur
|
2620009WL006653
|
Lakhbir Kaur
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011080950
|
|
LAKHBIR KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GANDIWIND-9
|
PB-20-009-044-001/555
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122407
|
08/11/2023
|
Baljinder Kaur
|
2620009WL006652
|
Baljinder Kaur
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011080958
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANDIWIND-9
|
PB-20-009-044-001/558
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122428
|
08/11/2023
|
Manpreet Kaur
|
2620009WL006653
|
Manpreet Kaur
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011080955
|
|
MANPREET KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GANDIWIND-9
|
PB-20-009-044-001/580
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122430
|
08/11/2023
|
Ricky
|
2620009WL006653
|
Ricky
|
00354
|
PUNB0057600
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011080957
|
|
RIKKY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GANDIWIND-9
|
PB-20-009-044-001/591
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122433
|
08/11/2023
|
Manjit Kaur
|
2620009WL006653
|
Manjit Kaur
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011080951
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GANDIWIND-9
|
PB-20-009-044-001/602
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122435
|
08/11/2023
|
Raj Kaur
|
2620009WL006653
|
Raj Kaur
|
00354
|
PUNB0057600
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011080954
|
|
RAJ KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GANDIWIND-9
|
PB-20-009-044-001/8
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122436
|
08/11/2023
|
raj kaur
|
2620009WL006653
|
raj kaur
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011080893
|
|
RAJBIR KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52467
|
52467
|
|
|
|
|
|
|
|
|
81
|
GANDIWIND-9
|
PB-20-009-019-001/310
(GIRDIBAGHIARI)
|
2620009000NRG24081120230122301
|
08/11/2023
|
Jasbir Kaur
|
2620009WL006645
|
Jasbir Kaur
|
00354
|
PUNB0137310
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080970
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GANDIWIND-9
|
PB-20-009-039-001/17
(THATHI)
|
2620009000NRG24081120230122320
|
08/11/2023
|
Ninder Kaur
|
2620009WL006647
|
Ninder Kaur
|
00354
|
PUNB0137310
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080964
|
|
NINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GANDIWIND-9
|
PB-20-009-039-001/25
(THATHI)
|
2620009000NRG24081120230122329
|
08/11/2023
|
Paramjit Kaur
|
2620009WL006647
|
Paramjit Kaur
|
00354
|
PUNB0137310
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080969
|
|
PARMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GANDIWIND-9
|
PB-20-009-039-001/318
(THATHI)
|
2620009000NRG24081120230122338
|
08/11/2023
|
Jaspal kau
|
2620009WL006647
|
Jaspal kau
|
00354
|
PUNB0137310
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080966
|
|
JASPAL KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GANDIWIND-9
|
PB-20-009-039-001/40
(THATHI)
|
2620009000NRG24081120230122359
|
08/11/2023
|
Rajwant Kaur
|
2620009WL006647
|
Rajwant Kaur
|
00354
|
PUNB0137310
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080963
|
|
RAJWANT KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GANDIWIND-9
|
PB-20-009-039-001/42
(THATHI)
|
2620009000NRG24081120230122360
|
08/11/2023
|
Kashlia
|
2620009WL006647
|
Kashlia
|
00354
|
PUNB0137310
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011080968
|
|
KOSHALIYA WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GANDIWIND-9
|
PB-20-009-039-001/73
(THATHI)
|
2620009000NRG24081120230122362
|
08/11/2023
|
Manjit Kaur
|
2620009WL006647
|
Manjit Kaur
|
00354
|
PUNB0137310
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011080889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
GANDIWIND-9
|
PB-20-009-039-001/76
(THATHI)
|
2620009000NRG24081120230122364
|
08/11/2023
|
Balwinder Kaur
|
2620009WL006647
|
Balwinder Kaur
|
00354
|
PUNB0137310
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080888
|
|
BALWINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
89
|
GANDIWIND-9
|
PB-20-009-004-001/469
(BHUSSE)
|
2620009000NRG24081120230122438
|
08/11/2023
|
Suraj
|
2620009WL006654
|
Suraj
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011080977
|
|
SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GANDIWIND-9
|
PB-20-009-005-001/65
(BIR RAJA TEJA SINGH)
|
2620009000NRG24081120230122261
|
08/11/2023
|
Baljit Singh
|
2620009WL006643
|
Baljit Singh
|
00354
|
PUNB0191800
|
1260
|
1260
|
Processed
|
25/11/2023
|
|
8011080984
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GANDIWIND-9
|
PB-20-009-005-001/71
(BIR RAJA TEJA SINGH)
|
2620009000NRG24081120230122262
|
08/11/2023
|
Narinder Singh
|
2620009WL006643
|
Narinder Singh
|
00354
|
PUNB0191800
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8011080973
|
|
NARINDER SINGH S/O TARLOK SINGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GANDIWIND-9
|
PB-20-009-005-001/89
(BIR RAJA TEJA SINGH)
|
2620009000NRG24081120230122264
|
08/11/2023
|
Baljindar Kaur
|
2620009WL006643
|
Baljindar Kaur
|
00354
|
PUNB0191800
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8011080813
|
|
BALWINDER KAUR HARBHAL SINMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GANDIWIND-9
|
PB-20-009-006-001/121
(BHURJ 01)
|
2620009000NRG24290920230098267
|
08/11/2023
|
Sukhbir Kaur
|
2620009WL005388
|
Sukhbir Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011080817
|
|
SUKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GANDIWIND-9
|
PB-20-009-006-001/127
(BHURJ 01)
|
2620009000NRG24290920230098268
|
08/11/2023
|
Bevi
|
2620009WL005388
|
Bevi
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011080816
|
|
BEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GANDIWIND-9
|
PB-20-009-006-001/134
(BHURJ 01)
|
2620009000NRG24290920230098269
|
08/11/2023
|
Gurmeet
|
2620009WL005388
|
Gurmeet
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011080820
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GANDIWIND-9
|
PB-20-009-006-001/142
(BHURJ 01)
|
2620009000NRG24081120230122440
|
08/11/2023
|
Bholi Kaur
|
2620009WL006654
|
Bholi Kaur
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080822
|
|
BHOLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GANDIWIND-9
|
PB-20-009-006-001/146
(BHURJ 01)
|
2620009000NRG24290920230098270
|
08/11/2023
|
Joginder Kaur
|
2620009WL005388
|
Joginder Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011080819
|
|
JOGINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GANDIWIND-9
|
PB-20-009-006-001/147
(BHURJ 01)
|
2620009000NRG24290920230098271
|
08/11/2023
|
Harjit Kaur
|
2620009WL005388
|
Harjit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011080823
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GANDIWIND-9
|
PB-20-009-006-001/150
(BHURJ 01)
|
2620009000NRG24290920230098272
|
08/11/2023
|
Kulwinder Kaur
|
2620009WL005388
|
Kulwinder Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011080821
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GANDIWIND-9
|
PB-20-009-006-001/191
(BHURJ 01)
|
2620009000NRG24290920230098273
|
08/11/2023
|
Amandeep kaur
|
2620009WL005388
|
Amandeep kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011080876
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GANDIWIND-9
|
PB-20-009-006-001/247
(BHURJ 01)
|
2620009000NRG24290920230098274
|
08/11/2023
|
Gurjit Kaur
|
2620009WL005388
|
Gurjit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011080818
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GANDIWIND-9
|
PB-20-009-006-001/259
(BHURJ 01)
|
2620009000NRG24290920230098275
|
08/11/2023
|
Sarabjit Kaur
|
2620009WL005388
|
Sarabjit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011080990
|
|
SARABJITKAUR WO KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GANDIWIND-9
|
PB-20-009-006-001/6
(BHURJ 01)
|
2620009000NRG24290920230098280
|
08/11/2023
|
Ranjit Kaur
|
2620009WL005388
|
Ranjit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011080883
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GANDIWIND-9
|
PB-20-009-006-001/68
(BHURJ 01)
|
2620009000NRG24290920230098281
|
08/11/2023
|
Jagir Singh
|
2620009WL005388
|
Jagir Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011080880
|
|
JASBIR SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GANDIWIND-9
|
PB-20-009-010-001/67
(CHEENA BIDHI CHAND)
|
2620009000NRG24081120230122277
|
08/11/2023
|
Swaran Singh
|
2620009WL006644
|
Swaran Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011080989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
GANDIWIND-9
|
PB-20-009-017-001/243
(GAHRI)
|
2620009000NRG24081120230122393
|
08/11/2023
|
Bimla Kaur
|
2620009WL006651
|
Bimla Kaur
|
00354
|
PUNB0191800
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011080875
|
|
BIMLA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GANDIWIND-9
|
PB-20-009-018-001/220
(GANDIWIND)
|
2620009000NRG24081120230122441
|
08/11/2023
|
Gursahib Singh
|
2620009WL006654
|
Gursahib Singh
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011080885
|
|
GURSAHIB SINGH S/O MAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GANDIWIND-9
|
PB-20-009-018-001/223
(GANDIWIND)
|
2620009000NRG24081120230122442
|
08/11/2023
|
Raj Kaur
|
2620009WL006654
|
Raj Kaur
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080884
|
|
RAJ KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GANDIWIND-9
|
PB-20-009-018-001/839
(GANDIWIND)
|
2620009000NRG24081120230122443
|
08/11/2023
|
Mandeep Kaur
|
2620009WL006654
|
Mandeep Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011080983
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
GANDIWIND-9
|
PB-20-009-019-001/289
(GIRDIBAGHIARI)
|
2620009000NRG24081120230122294
|
08/11/2023
|
Manjit Kaur
|
2620009WL006645
|
Manjit Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011080825
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GANDIWIND-9
|
PB-20-009-023-001/1
(KALAS)
|
2620009000NRG24081120230122396
|
08/11/2023
|
tarsem singh
|
2620009WL006651
|
tarsem singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011080982
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GANDIWIND-9
|
PB-20-009-023-001/129
(KALAS)
|
2620009000NRG24081120230122376
|
08/11/2023
|
Harjinder
|
2620009WL006650
|
Harjinder
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080974
|
|
HARJINDER KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GANDIWIND-9
|
PB-20-009-023-001/132
(KALAS)
|
2620009000NRG24081120230122377
|
08/11/2023
|
Baljit
|
2620009WL006650
|
Baljit
|
00354
|
PUNB0191800
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011080814
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
GANDIWIND-9
|
PB-20-009-023-001/144
(KALAS)
|
2620009000NRG24081120230122378
|
08/11/2023
|
Raj Kaur
|
2620009WL006650
|
Raj Kaur
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080826
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GANDIWIND-9
|
PB-20-009-023-001/161
(KALAS)
|
2620009000NRG24081120230122380
|
08/11/2023
|
Joginder Kaur
|
2620009WL006650
|
Joginder Kaur
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080812
|
|
JOGINDER KAUR WO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GANDIWIND-9
|
PB-20-009-023-001/175
(KALAS)
|
2620009000NRG24081120230122382
|
08/11/2023
|
Gurmeet Kaur
|
2620009WL006650
|
Gurmeet Kaur
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080991
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GANDIWIND-9
|
PB-20-009-023-001/183
(KALAS)
|
2620009000NRG24081120230122383
|
08/11/2023
|
Manjinder Kaur
|
2620009WL006650
|
Manjinder Kaur
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080878
|
|
MANJINDERKAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GANDIWIND-9
|
PB-20-009-023-001/23
(KALAS)
|
2620009000NRG24081120230122386
|
08/11/2023
|
kinder kaur
|
2620009WL006650
|
kinder kaur
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080975
|
|
KULWINDER KAUR WO FOUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GANDIWIND-9
|
PB-20-009-023-001/34
(KALAS)
|
2620009000NRG24081120230122390
|
08/11/2023
|
swaran kaur
|
2620009WL006650
|
swaran kaur
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080867
|
|
SWARAN KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GANDIWIND-9
|
PB-20-009-023-001/9
(KALAS)
|
2620009000NRG24081120230122391
|
08/11/2023
|
Amarjit
|
2620009WL006650
|
Amarjit
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080993
|
|
AMARJIT KAUR WO NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GANDIWIND-9
|
PB-20-009-028-001/103
(LOHIAN)
|
2620009000NRG24290920230098283
|
08/11/2023
|
Manjit Kaur
|
2620009WL005388
|
Manjit Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011080811
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GANDIWIND-9
|
PB-20-009-028-001/106
(LOHIAN)
|
2620009000NRG24290920230098284
|
08/11/2023
|
Harpreet Kaur
|
2620009WL005388
|
Harpreet Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011080815
|
|
HARPREET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GANDIWIND-9
|
PB-20-009-028-001/135
(LOHIAN)
|
2620009000NRG24290920230098285
|
08/11/2023
|
Kulwant Kaur
|
2620009WL005388
|
Kulwant Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011080978
|
|
KALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
GANDIWIND-9
|
PB-20-009-028-001/158
(LOHIAN)
|
2620009000NRG24290920230098286
|
08/11/2023
|
KULDEEP KAUR
|
2620009WL005388
|
KULDEEP KAUR
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011080824
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GANDIWIND-9
|
PB-20-009-028-001/209
(LOHIAN)
|
2620009000NRG24290920230098287
|
08/11/2023
|
Kawaljit Kaur
|
2620009WL005388
|
Kawaljit Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011080994
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GANDIWIND-9
|
PB-20-009-028-001/262
(LOHIAN)
|
2620009000NRG24290920230098288
|
08/11/2023
|
Nishan Singh
|
2620009WL005388
|
Nishan Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011080877
|
|
NISHANSINGH SOKARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GANDIWIND-9
|
PB-20-009-028-001/290
(LOHIAN)
|
2620009000NRG24290920230098290
|
08/11/2023
|
Babli Kaur
|
2620009WL005388
|
Babli Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011080882
|
|
BABLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GANDIWIND-9
|
PB-20-009-028-001/307
(LOHIAN)
|
2620009000NRG24290920230098291
|
08/11/2023
|
Amanpreet Kaur
|
2620009WL005388
|
Amanpreet Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011080976
|
|
AMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GANDIWIND-9
|
PB-20-009-028-001/333
(LOHIAN)
|
2620009000NRG24081120230122397
|
08/11/2023
|
Amarjit Kaur
|
2620009WL006651
|
Amarjit Kaur
|
00354
|
PUNB0191800
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011080992
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GANDIWIND-9
|
PB-20-009-028-001/43
(LOHIAN)
|
2620009000NRG24081120230122398
|
08/11/2023
|
Sandeep Singh
|
2620009WL006651
|
Sandeep Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011080981
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GANDIWIND-9
|
PB-20-009-028-001/43
(LOHIAN)
|
2620009000NRG24290920230098292
|
08/11/2023
|
Sandeep Singh
|
2620009WL005388
|
Sandeep Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011080980
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GANDIWIND-9
|
PB-20-009-028-001/50
(LOHIAN)
|
2620009000NRG24290920230098293
|
08/11/2023
|
Malkit Singh
|
2620009WL005388
|
Malkit Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011080886
|
|
MALKEET SINGH SO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GANDIWIND-9
|
PB-20-009-033-001/357
(NAUSHEHRA)
|
2620009000NRG24081120230122447
|
08/11/2023
|
Mandeep Kaur
|
2620009WL006654
|
Mandeep Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011080985
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GANDIWIND-9
|
PB-20-009-034-001/220
(SARAI AMANAT KHAN)
|
2620009000NRG24081120230122448
|
08/11/2023
|
Babi
|
2620009WL006654
|
Babi
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011080979
|
|
BABI SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GANDIWIND-9
|
PB-20-009-034-001/227
(SARAI AMANAT KHAN)
|
2620009000NRG24081120230122449
|
08/11/2023
|
Surjit Kaur
|
2620009WL006654
|
Surjit Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011080879
|
|
SURJIT KAUR WO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GANDIWIND-9
|
PB-20-009-034-001/325
(SARAI AMANAT KHAN)
|
2620009000NRG24081120230122450
|
08/11/2023
|
Sukhdev Singh
|
2620009WL006654
|
Sukhdev Singh
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011080986
|
|
SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
137
|
GANDIWIND-9
|
PB-20-009-035-001/30
(SOHAL THATHI)
|
2620009000NRG24081120230122416
|
08/11/2023
|
Chana Singh
|
2620009WL006653
|
Chana Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011080947
|
Unclaimed/DEAF accounts
|
|
|
|
138
|
GANDIWIND-9
|
PB-20-009-044-001/31
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122420
|
08/11/2023
|
Sukhwant Singh
|
2620009WL006653
|
Sukhwant Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011080988
|
|
SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GANDIWIND-9
|
PB-20-009-044-001/69
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122412
|
08/11/2023
|
Major Singh
|
2620009WL006652
|
Major Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011080881
|
|
MAJOR SINGH S/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GANDIWIND-9
|
PB-20-009-044-001/70
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122413
|
08/11/2023
|
Jagtar Singh
|
2620009WL006652
|
Jagtar Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011080987
|
|
JAGTAR SINGH S/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GANDIWIND-9
|
PB-20-009-044-001/98
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122415
|
08/11/2023
|
balvir kaur
|
2620009WL006652
|
balvir kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011080890
|
|
BALBIR KAUR WO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96309
|
96309
|
|
|
|
|
|
|
|
|
142
|
GANDIWIND-9
|
PB-20-009-019-001/11
(GIRDIBAGHIARI)
|
2620009000NRG24081120230122280
|
08/11/2023
|
amarjit kaur
|
2620009WL006645
|
amarjit kaur
|
00354
|
PUNB0627300
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011080860
|
|
AMARJIT KAUR W O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GANDIWIND-9
|
PB-20-009-019-001/111
(GIRDIBAGHIARI)
|
2620009000NRG24081120230122281
|
08/11/2023
|
Joginder Kaur
|
2620009WL006645
|
Joginder Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011080862
|
|
JOGINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GANDIWIND-9
|
PB-20-009-019-001/209
(GIRDIBAGHIARI)
|
2620009000NRG24081120230122285
|
08/11/2023
|
Bhinder kaur
|
2620009WL006645
|
Bhinder kaur
|
00354
|
PUNB0627300
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011080855
|
|
BHINDER KAUR WO GURPAL SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GANDIWIND-9
|
PB-20-009-019-001/214
(GIRDIBAGHIARI)
|
2620009000NRG24081120230122287
|
08/11/2023
|
Rupinderjit kaur
|
2620009WL006645
|
Rupinderjit kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011080857
|
|
GURJIT KAUR UG RUPINDERJIT KAUR
|
AXIS BANK(607153)
|
|
146
|
GANDIWIND-9
|
PB-20-009-019-001/215
(GIRDIBAGHIARI)
|
2620009000NRG24081120230122288
|
08/11/2023
|
Baljit kaur
|
2620009WL006645
|
Baljit kaur
|
00354
|
PUNB0627300
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011080858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
GANDIWIND-9
|
PB-20-009-019-001/217
(GIRDIBAGHIARI)
|
2620009000NRG24081120230122289
|
08/11/2023
|
Sarbjit kaur
|
2620009WL006645
|
Sarbjit kaur
|
00354
|
PUNB0627300
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011080853
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
GANDIWIND-9
|
PB-20-009-019-001/221
(GIRDIBAGHIARI)
|
2620009000NRG24081120230122290
|
08/11/2023
|
Baljit kaur
|
2620009WL006645
|
Baljit kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011080848
|
|
BALJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GANDIWIND-9
|
PB-20-009-019-001/230
(GIRDIBAGHIARI)
|
2620009000NRG24081120230122291
|
08/11/2023
|
Sataiy
|
2620009WL006645
|
Sataiy
|
00354
|
PUNB0627300
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011080856
|
|
SATYA W O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GANDIWIND-9
|
PB-20-009-019-001/231
(GIRDIBAGHIARI)
|
2620009000NRG24081120230122292
|
08/11/2023
|
Paramjit Kaur
|
2620009WL006645
|
Paramjit Kaur
|
00354
|
PUNB0627300
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011080852
|
|
PARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GANDIWIND-9
|
PB-20-009-019-001/290
(GIRDIBAGHIARI)
|
2620009000NRG24081120230122295
|
08/11/2023
|
Manjit kaur
|
2620009WL006645
|
Manjit kaur
|
00354
|
PUNB0627300
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011080854
|
|
MANJIT KAUR WO BILLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GANDIWIND-9
|
PB-20-009-019-001/300
(GIRDIBAGHIARI)
|
2620009000NRG24081120230122298
|
08/11/2023
|
Diljit Kaur
|
2620009WL006645
|
Diljit Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011080861
|
|
DALJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GANDIWIND-9
|
PB-20-009-019-001/301
(GIRDIBAGHIARI)
|
2620009000NRG24081120230122299
|
08/11/2023
|
Ninder Singh
|
2620009WL006645
|
Ninder Singh
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011080850
|
|
NINDER SINGH BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
GANDIWIND-9
|
PB-20-009-019-001/302
(GIRDIBAGHIARI)
|
2620009000NRG24081120230122300
|
08/11/2023
|
Rajbir Kaur
|
2620009WL006645
|
Rajbir Kaur
|
00354
|
PUNB0627300
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011080859
|
|
RAJBIR KAUR W O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GANDIWIND-9
|
PB-20-009-019-001/325
(GIRDIBAGHIARI)
|
2620009000NRG24081120230122303
|
08/11/2023
|
Charanjit Kaur
|
2620009WL006645
|
Charanjit Kaur
|
00354
|
PUNB0627300
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011080847
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GANDIWIND-9
|
PB-20-009-019-001/84
(GIRDIBAGHIARI)
|
2620009000NRG24081120230122308
|
08/11/2023
|
Joginder Kaur
|
2620009WL006645
|
Joginder Kaur
|
00354
|
PUNB0627300
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011080872
|
|
JAGINDER KAUR W O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GANDIWIND-9
|
PB-20-009-019-001/94
(GIRDIBAGHIARI)
|
2620009000NRG24081120230122309
|
08/11/2023
|
Baljit Kaur
|
2620009WL006645
|
Baljit Kaur
|
00354
|
PUNB0627300
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011080873
|
|
BALJIT KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GANDIWIND-9
|
PB-20-009-044-001/268
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122315
|
08/11/2023
|
Davinder kaur
|
2620009WL006646
|
Davinder kaur
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011080851
|
|
Davinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
159
|
GANDIWIND-9
|
PB-20-009-010-001/409
(CHEENA BIDHI CHAND)
|
2620009000NRG24081120230122275
|
08/11/2023
|
Varinder Singh
|
2620009WL006644
|
Varinder Singh
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011080844
|
|
VARINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
160
|
GANDIWIND-9
|
PB-20-009-002-001/109
(BUCHAR KALAN)
|
2620009000NRG24081120230122266
|
08/11/2023
|
Palwinder Kaur
|
2620009WL006644
|
Palwinder Kaur
|
00415
|
SBIN0005799
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011080874
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GANDIWIND-9
|
PB-20-009-017-001/244
(GAHRI)
|
2620009000NRG24081120230122394
|
08/11/2023
|
Binder Kaur
|
2620009WL006651
|
Binder Kaur
|
00415
|
SBIN0005799
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011080868
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
GANDIWIND-9
|
PB-20-009-019-001/326
(GIRDIBAGHIARI)
|
2620009000NRG24081120230122304
|
08/11/2023
|
Gurpreet Singh
|
2620009WL006645
|
Gurpreet Singh
|
00415
|
SBIN0005799
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011080840
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
GANDIWIND-9
|
PB-20-009-039-001/309
(THATHI)
|
2620009000NRG24081120230122335
|
08/11/2023
|
Raj kaur
|
2620009WL006647
|
Raj kaur
|
00415
|
SBIN0005799
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080842
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
GANDIWIND-9
|
PB-20-009-039-001/329
(THATHI)
|
2620009000NRG24081120230122344
|
08/11/2023
|
Gurpreet Kaur
|
2620009WL006647
|
Gurpreet Kaur
|
00415
|
SBIN0005799
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080843
|
|
GURPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GANDIWIND-9
|
PB-20-009-044-001/100
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122399
|
08/11/2023
|
Mukhtar singh
|
2620009WL006652
|
Mukhtar singh
|
00415
|
SBIN0005799
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011080959
|
|
MUKHTAR SINGH S/O MEHAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
166
|
GANDIWIND-9
|
PB-20-009-044-001/29
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122419
|
08/11/2023
|
Rawal singh
|
2620009WL006653
|
Rawal singh
|
00415
|
SBIN0005799
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011080834
|
|
RAWEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
167
|
GANDIWIND-9
|
PB-20-009-024-001/263
(KASEL)
|
2620009000NRG24081120230122369
|
08/11/2023
|
Raj Kaur
|
2620009WL006649
|
Raj Kaur
|
00415
|
SBIN0007469
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011080891
|
|
RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
GANDIWIND-9
|
PB-20-009-024-001/316
(KASEL)
|
2620009000NRG24081120230122370
|
08/11/2023
|
Dara Singh
|
2620009WL006649
|
Dara Singh
|
00415
|
SBIN0007469
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011080960
|
|
DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
GANDIWIND-9
|
PB-20-009-024-001/356
(KASEL)
|
2620009000NRG24081120230122371
|
08/11/2023
|
Malkit Kaur
|
2620009WL006649
|
Malkit Kaur
|
00415
|
SBIN0007469
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011080837
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GANDIWIND-9
|
PB-20-009-024-001/362
(KASEL)
|
2620009000NRG24081120230122372
|
08/11/2023
|
Jagirt Kaur
|
2620009WL006649
|
Jagirt Kaur
|
00415
|
SBIN0007469
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011080835
|
|
MS JAGIR KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
GANDIWIND-9
|
PB-20-009-024-001/392
(KASEL)
|
2620009000NRG24081120230122373
|
08/11/2023
|
Raj Kaur
|
2620009WL006649
|
Raj Kaur
|
00415
|
SBIN0007469
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011080836
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
GANDIWIND-9
|
PB-20-009-024-001/626
(KASEL)
|
2620009000NRG24081120230122375
|
08/11/2023
|
Balwinder Kaur
|
2620009WL006649
|
Balwinder Kaur
|
00415
|
SBIN0007469
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011080838
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
GANDIWIND-9
|
PB-20-009-043-001/19
(GANGA NAGAR)
|
2620009000NRG24081120230122366
|
08/11/2023
|
tarlok singh
|
2620009WL006648
|
tarlok singh
|
00415
|
SBIN0007469
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011080832
|
|
TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
GANDIWIND-9
|
PB-20-009-043-001/271
(GANGA NAGAR)
|
2620009000NRG24081120230122367
|
08/11/2023
|
Mahinder Kaur
|
2620009WL006648
|
Mahinder Kaur
|
00415
|
SBIN0007469
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011080833
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
GANDIWIND-9
|
PB-20-009-043-001/3
(GANGA NAGAR)
|
2620009000NRG24081120230122368
|
08/11/2023
|
sawinder singh
|
2620009WL006648
|
sawinder singh
|
00415
|
SBIN0007469
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011080839
|
|
MR SAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
176
|
GANDIWIND-9
|
PB-20-009-002-001/219
(BUCHAR KALAN)
|
2620009000NRG24081120230122267
|
08/11/2023
|
Pappu Singh
|
2620009WL006644
|
Pappu Singh
|
00415
|
SBIN0050348
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011080871
|
|
MR PAPU SO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
GANDIWIND-9
|
PB-20-009-019-001/130
(GIRDIBAGHIARI)
|
2620009000NRG24081120230122283
|
08/11/2023
|
Mangal
|
2620009WL006645
|
Mangal
|
00415
|
SBIN0050348
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011080863
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
GANDIWIND-9
|
PB-20-009-039-001/21
(THATHI)
|
2620009000NRG24081120230122323
|
08/11/2023
|
Major Singh
|
2620009WL006647
|
Major Singh
|
00415
|
SBIN0050348
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080915
|
|
MR MEJOR SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
GANDIWIND-9
|
PB-20-009-039-001/298
(THATHI)
|
2620009000NRG24081120230122332
|
08/11/2023
|
Ninder Kaur
|
2620009WL006647
|
Ninder Kaur
|
00415
|
SBIN0050348
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080841
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
GANDIWIND-9
|
PB-20-009-039-001/330
(THATHI)
|
2620009000NRG24081120230122345
|
08/11/2023
|
Balwinder Singh
|
2620009WL006647
|
Balwinder Singh
|
00415
|
SBIN0050348
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011080864
|
|
BALJINDER SINGH SO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
GANDIWIND-9
|
PB-20-009-039-001/348
(THATHI)
|
2620009000NRG24081120230122354
|
08/11/2023
|
Akashdeep Singh
|
2620009WL006647
|
Akashdeep Singh
|
00415
|
SBIN0050348
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011080865
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
GANDIWIND-9
|
PB-20-009-044-001/340
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122422
|
08/11/2023
|
Satnam Singh
|
2620009WL006653
|
Satnam Singh
|
00415
|
SBIN0050348
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011080866
|
|
MR SATNAM SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
GANDIWIND-9
|
PB-20-009-044-001/588
(BABA SIAN BHAGAT)
|
2620009000NRG24081120230122432
|
08/11/2023
|
Saranjit Kaur
|
2620009WL006653
|
Saranjit Kaur
|
00415
|
SBIN0050348
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011080845
|
|
SHARANJIT KAUR WO SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
184
|
GANDIWIND-9
|
PB-20-009-002-001/572
(BUCHAR KALAN)
|
2620009000NRG24081120230122272
|
08/11/2023
|
Manbir kaur
|
2620009WL006644
|
Manbir kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011080918
|
|
MANBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288564
|
288564
|
|
|
|
|
|
|
|