|
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-20-009-015-001/461
(DHAND)
|
2620009000NRG24200120240189228
|
20/01/2024
|
Ninder kaur
|
2620009WL009950
|
Ninder kaur
|
00032
|
UTIB0001529
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741855
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
GANDIWIND-9
|
PB-20-009-015-001/345
(DHAND)
|
2620009000NRG24200120240188826
|
20/01/2024
|
Gurdav Singh
|
2620009WL009937
|
Gurdav Singh
|
00152
|
HDFC0003413
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342741816
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
GANDIWIND-9
|
PB-20-009-039-001/12
(THATHI)
|
2620009000NRG24200120240188829
|
20/01/2024
|
Roshan Singh
|
2620009WL009938
|
Roshan Singh
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741754
|
|
ROSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
GANDIWIND-9
|
PB-20-009-039-001/14
(THATHI)
|
2620009000NRG24200120240189238
|
20/01/2024
|
Malook Singh
|
2620009WL009951
|
Malook Singh
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741755
|
|
MALOOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
GANDIWIND-9
|
PB-20-009-039-001/185
(THATHI)
|
2620009000NRG24200120240189239
|
20/01/2024
|
parmjit kaur
|
2620009WL009951
|
parmjit kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741766
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
GANDIWIND-9
|
PB-20-009-039-001/188
(THATHI)
|
2620009000NRG24200120240189240
|
20/01/2024
|
Mandeep kaur
|
2620009WL009951
|
Mandeep kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741764
|
|
MANDEEP KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GANDIWIND-9
|
PB-20-009-039-001/190
(THATHI)
|
2620009000NRG24200120240188831
|
20/01/2024
|
sunita kaur
|
2620009WL009938
|
sunita kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741758
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
GANDIWIND-9
|
PB-20-009-039-001/224
(THATHI)
|
2620009000NRG24200120240189241
|
20/01/2024
|
Heera singh
|
2620009WL009951
|
Heera singh
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741752
|
|
HIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
GANDIWIND-9
|
PB-20-009-039-001/228
(THATHI)
|
2620009000NRG24200120240189242
|
20/01/2024
|
Harbhajan Kaur
|
2620009WL009951
|
Harbhajan Kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741753
|
|
HARBHAJAN KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GANDIWIND-9
|
PB-20-009-039-001/23
(THATHI)
|
2620009000NRG24200120240188833
|
20/01/2024
|
Bholi
|
2620009WL009938
|
Bholi
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741756
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
GANDIWIND-9
|
PB-20-009-039-001/235
(THATHI)
|
2620009000NRG24200120240188834
|
20/01/2024
|
Amrit Kaur
|
2620009WL009938
|
Amrit Kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741773
|
|
AMRIT KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
GANDIWIND-9
|
PB-20-009-039-001/242
(THATHI)
|
2620009000NRG24200120240189244
|
20/01/2024
|
mangal singh
|
2620009WL009951
|
mangal singh
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741770
|
|
MANGAL SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GANDIWIND-9
|
PB-20-009-039-001/293
(THATHI)
|
2620009000NRG24200120240188837
|
20/01/2024
|
Navjot Kaur
|
2620009WL009938
|
Navjot Kaur
|
00349
|
PSIB0000515
|
120
|
120
|
Processed
|
30/03/2024
|
|
2342741763
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
GANDIWIND-9
|
PB-20-009-039-001/296
(THATHI)
|
2620009000NRG24200120240188838
|
20/01/2024
|
Manjit Kaur
|
2620009WL009938
|
Manjit Kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741774
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
15
|
GANDIWIND-9
|
PB-20-009-039-001/305
(THATHI)
|
2620009000NRG24200120240188840
|
20/01/2024
|
Gagandeep kaur
|
2620009WL009938
|
Gagandeep kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Rejected
|
30/03/2024
|
|
2342741749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GANDIWIND-9
|
PB-20-009-039-001/306
(THATHI)
|
2620009000NRG24200120240188841
|
20/01/2024
|
Nitu
|
2620009WL009938
|
Nitu
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741778
|
|
NITU
|
PUNJAB & SIND BANK(607087)
|
|
17
|
GANDIWIND-9
|
PB-20-009-039-001/312
(THATHI)
|
2620009000NRG24200120240188843
|
20/01/2024
|
parkash kaur
|
2620009WL009938
|
parkash kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741759
|
|
PARGASH KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
GANDIWIND-9
|
PB-20-009-039-001/314
(THATHI)
|
2620009000NRG24200120240188844
|
20/01/2024
|
Kulwant kaur
|
2620009WL009938
|
Kulwant kaur
|
00349
|
PSIB0000515
|
90
|
90
|
Processed
|
30/03/2024
|
|
2342741772
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
GANDIWIND-9
|
PB-20-009-039-001/321
(THATHI)
|
2620009000NRG24200120240188846
|
20/01/2024
|
Kuldeep Kaur
|
2620009WL009938
|
Kuldeep Kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741757
|
|
Kuldeep Kaur
|
INDUSIND BANK(607189)
|
|
20
|
GANDIWIND-9
|
PB-20-009-039-001/322
(THATHI)
|
2620009000NRG24200120240188847
|
20/01/2024
|
Gurjit kaur
|
2620009WL009938
|
Gurjit kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741776
|
|
GURJEET KAUR WO KAKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GANDIWIND-9
|
PB-20-009-039-001/324
(THATHI)
|
2620009000NRG24200120240188848
|
20/01/2024
|
Kulwant kaur
|
2620009WL009938
|
Kulwant kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741765
|
|
KULWANT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GANDIWIND-9
|
PB-20-009-039-001/326
(THATHI)
|
2620009000NRG24200120240188849
|
20/01/2024
|
Harjinder Kaur
|
2620009WL009938
|
Harjinder Kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741777
|
|
Harjinder Kaur
|
INDUSIND BANK(607189)
|
|
23
|
GANDIWIND-9
|
PB-20-009-039-001/328
(THATHI)
|
2620009000NRG24200120240188850
|
20/01/2024
|
Tarsem singh
|
2620009WL009938
|
Tarsem singh
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741768
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
GANDIWIND-9
|
PB-20-009-039-001/331
(THATHI)
|
2620009000NRG24200120240188852
|
20/01/2024
|
Sukhwant Kaur
|
2620009WL009938
|
Sukhwant Kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741771
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
GANDIWIND-9
|
PB-20-009-039-001/332
(THATHI)
|
2620009000NRG24200120240188853
|
20/01/2024
|
Rajbir Kaur
|
2620009WL009938
|
Rajbir Kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741775
|
|
Rajbir Kaur
|
INDUSIND BANK(607189)
|
|
26
|
GANDIWIND-9
|
PB-20-009-039-001/335
(THATHI)
|
2620009000NRG24200120240188854
|
20/01/2024
|
Amandeep Kaur
|
2620009WL009938
|
Amandeep Kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741769
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
GANDIWIND-9
|
PB-20-009-039-001/349
(THATHI)
|
2620009000NRG24200120240188859
|
20/01/2024
|
Harleen Kaur
|
2620009WL009938
|
Harleen Kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741767
|
|
HARLEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
GANDIWIND-9
|
PB-20-009-039-001/45
(THATHI)
|
2620009000NRG24200120240189246
|
20/01/2024
|
Rajbir Kaur
|
2620009WL009951
|
Rajbir Kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741761
|
|
RAJBIR KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
GANDIWIND-9
|
PB-20-009-039-001/53
(THATHI)
|
2620009000NRG24200120240189247
|
20/01/2024
|
Sarbjit kaur
|
2620009WL009951
|
Sarbjit kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741760
|
|
SARBJEET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
GANDIWIND-9
|
PB-20-009-039-001/58
(THATHI)
|
2620009000NRG24200120240188865
|
20/01/2024
|
Balbir Kaur
|
2620009WL009938
|
Balbir Kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741762
|
|
BALBIR KAUR WO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
GANDIWIND-9
|
PB-20-009-039-001/73
(THATHI)
|
2620009000NRG24200120240188866
|
20/01/2024
|
Manjit Kaur
|
2620009WL009938
|
Manjit Kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Rejected
|
30/03/2024
|
|
2342741750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
32
|
GANDIWIND-9
|
PB-20-009-001-001/103
(AIMA KALAN)
|
2620009000NRG24200120240188891
|
20/01/2024
|
Beer Kaur
|
2620009WL009940
|
Beer Kaur
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342741779
|
|
BIR KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GANDIWIND-9
|
PB-20-009-001-001/186
(AIMA KALAN)
|
2620009000NRG24200120240188915
|
20/01/2024
|
Komalpreet Kaur
|
2620009WL009940
|
Komalpreet Kaur
|
00354
|
PUNB0057600
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342741781
|
|
KOMALPREET KAUR UG KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GANDIWIND-9
|
PB-20-009-039-001/244
(THATHI)
|
2620009000NRG24200120240188835
|
20/01/2024
|
gurinder kaur
|
2620009WL009938
|
gurinder kaur
|
00354
|
PUNB0057600
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741790
|
|
GURINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GANDIWIND-9
|
PB-20-009-039-001/337
(THATHI)
|
2620009000NRG24200120240188855
|
20/01/2024
|
Gurmej Singh
|
2620009WL009938
|
Gurmej Singh
|
00354
|
PUNB0057600
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741830
|
|
GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GANDIWIND-9
|
PB-20-009-039-001/339
(THATHI)
|
2620009000NRG24200120240188856
|
20/01/2024
|
Paramjit Kaur
|
2620009WL009938
|
Paramjit Kaur
|
00354
|
PUNB0057600
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741833
|
|
PARAMJIT KAUR WO GURBHEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
GANDIWIND-9
|
PB-20-009-039-001/341
(THATHI)
|
2620009000NRG24200120240188857
|
20/01/2024
|
Sandeep Kaur
|
2620009WL009938
|
Sandeep Kaur
|
00354
|
PUNB0057600
|
90
|
90
|
Processed
|
30/03/2024
|
|
2342741831
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
GANDIWIND-9
|
PB-20-009-039-001/38
(THATHI)
|
2620009000NRG24200120240188861
|
20/01/2024
|
Amarjit Kaur
|
2620009WL009938
|
Amarjit Kaur
|
00354
|
PUNB0057600
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741786
|
|
AMARJEET KAUR WO SWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GANDIWIND-9
|
PB-20-009-039-001/39
(THATHI)
|
2620009000NRG24200120240188862
|
20/01/2024
|
Preet Kaur
|
2620009WL009938
|
Preet Kaur
|
00354
|
PUNB0057600
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741780
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GANDIWIND-9
|
PB-20-009-039-001/77
(THATHI)
|
2620009000NRG24200120240188869
|
20/01/2024
|
Gurinder Kaur
|
2620009WL009938
|
Gurinder Kaur
|
00354
|
PUNB0057600
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741787
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5223
|
5223
|
|
|
|
|
|
|
|
|
41
|
GANDIWIND-9
|
PB-20-009-039-001/17
(THATHI)
|
2620009000NRG24200120240188830
|
20/01/2024
|
Ninder Kaur
|
2620009WL009938
|
Ninder Kaur
|
00354
|
PUNB0137310
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741785
|
|
NINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GANDIWIND-9
|
PB-20-009-039-001/241
(THATHI)
|
2620009000NRG24200120240189243
|
20/01/2024
|
pinder kaur
|
2620009WL009951
|
pinder kaur
|
00354
|
PUNB0137310
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741783
|
|
PINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GANDIWIND-9
|
PB-20-009-039-001/25
(THATHI)
|
2620009000NRG24200120240188836
|
20/01/2024
|
Paramjit Kaur
|
2620009WL009938
|
Paramjit Kaur
|
00354
|
PUNB0137310
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741824
|
|
PARMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GANDIWIND-9
|
PB-20-009-039-001/318
(THATHI)
|
2620009000NRG24200120240188845
|
20/01/2024
|
Jaspal kau
|
2620009WL009938
|
Jaspal kau
|
00354
|
PUNB0137310
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741788
|
|
JASPAL KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GANDIWIND-9
|
PB-20-009-039-001/40
(THATHI)
|
2620009000NRG24200120240188863
|
20/01/2024
|
Rajwant Kaur
|
2620009WL009938
|
Rajwant Kaur
|
00354
|
PUNB0137310
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741782
|
|
RAJWANT KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GANDIWIND-9
|
PB-20-009-039-001/42
(THATHI)
|
2620009000NRG24200120240188864
|
20/01/2024
|
Kashlia
|
2620009WL009938
|
Kashlia
|
00354
|
PUNB0137310
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741791
|
|
KOSHALIYA WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GANDIWIND-9
|
PB-20-009-039-001/56
(THATHI)
|
2620009000NRG24200120240189248
|
20/01/2024
|
Sawinder Kaur
|
2620009WL009951
|
Sawinder Kaur
|
00354
|
PUNB0137310
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741789
|
|
SAVINDER KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GANDIWIND-9
|
PB-20-009-039-001/76
(THATHI)
|
2620009000NRG24200120240188868
|
20/01/2024
|
Balwinder Kaur
|
2620009WL009938
|
Balwinder Kaur
|
00354
|
PUNB0137310
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741784
|
|
BALWINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
49
|
GANDIWIND-9
|
PB-20-009-001-001/105
(AIMA KALAN)
|
2620009000NRG24200120240188893
|
20/01/2024
|
Balwinder Kaur
|
2620009WL009940
|
Balwinder Kaur
|
00354
|
PUNB0627300
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342741823
|
|
BALWINDER KAUR W/OSATNM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GANDIWIND-9
|
PB-20-009-001-001/106
(AIMA KALAN)
|
2620009000NRG24200120240188894
|
20/01/2024
|
Angrej Singh
|
2620009WL009940
|
Angrej Singh
|
00354
|
PUNB0627300
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342741843
|
|
ANGREJ SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GANDIWIND-9
|
PB-20-009-001-001/110
(AIMA KALAN)
|
2620009000NRG24200120240188895
|
20/01/2024
|
Bagicha Singh
|
2620009WL009940
|
Bagicha Singh
|
00354
|
PUNB0627300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342741812
|
|
BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GANDIWIND-9
|
PB-20-009-001-001/111
(AIMA KALAN)
|
2620009000NRG24200120240188896
|
20/01/2024
|
Sawinder Kaur
|
2620009WL009940
|
Sawinder Kaur
|
00354
|
PUNB0627300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342741866
|
|
SAWINDER KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GANDIWIND-9
|
PB-20-009-001-001/143
(AIMA KALAN)
|
2620009000NRG24200120240188898
|
20/01/2024
|
Darshan Kaur
|
2620009WL009940
|
Darshan Kaur
|
00354
|
PUNB0627300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342741835
|
|
DARSHAN KAUR WO KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GANDIWIND-9
|
PB-20-009-001-001/145
(AIMA KALAN)
|
2620009000NRG24200120240188899
|
20/01/2024
|
Balwinder Kaur
|
2620009WL009940
|
Balwinder Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342741802
|
|
BALWINDER KAUR WO NIRWAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GANDIWIND-9
|
PB-20-009-001-001/158
(AIMA KALAN)
|
2620009000NRG24200120240188901
|
20/01/2024
|
Sukhwinder Kaur
|
2620009WL009940
|
Sukhwinder Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342741852
|
|
SAKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
GANDIWIND-9
|
PB-20-009-001-001/160
(AIMA KALAN)
|
2620009000NRG24200120240188902
|
20/01/2024
|
Nirmal Kaur
|
2620009WL009940
|
Nirmal Kaur
|
00354
|
PUNB0627300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342741807
|
|
NIRMAL KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GANDIWIND-9
|
PB-20-009-001-001/161
(AIMA KALAN)
|
2620009000NRG24200120240188903
|
20/01/2024
|
Paramjit Kaur
|
2620009WL009940
|
Paramjit Kaur
|
00354
|
PUNB0627300
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342741842
|
|
PARAMJIT KAUR W O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GANDIWIND-9
|
PB-20-009-001-001/162
(AIMA KALAN)
|
2620009000NRG24200120240188904
|
20/01/2024
|
Charan Kaur
|
2620009WL009940
|
Charan Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342741806
|
|
CHARAN KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GANDIWIND-9
|
PB-20-009-001-001/164
(AIMA KALAN)
|
2620009000NRG24200120240188905
|
20/01/2024
|
gurmeet Kaur
|
2620009WL009940
|
gurmeet Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Rejected
|
30/03/2024
|
|
2342741805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
GANDIWIND-9
|
PB-20-009-001-001/165
(AIMA KALAN)
|
2620009000NRG24200120240188906
|
20/01/2024
|
Sarabjit Kaur
|
2620009WL009940
|
Sarabjit Kaur
|
00354
|
PUNB0627300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342741813
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GANDIWIND-9
|
PB-20-009-001-001/175
(AIMA KALAN)
|
2620009000NRG24200120240188908
|
20/01/2024
|
Priyka Kaur
|
2620009WL009940
|
Priyka Kaur
|
00354
|
PUNB0627300
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342741862
|
|
PRIYKA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GANDIWIND-9
|
PB-20-009-001-001/176
(AIMA KALAN)
|
2620009000NRG24200120240188909
|
20/01/2024
|
Virk Kaur
|
2620009WL009940
|
Virk Kaur
|
00354
|
PUNB0627300
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342741864
|
|
VIRK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GANDIWIND-9
|
PB-20-009-001-001/177
(AIMA KALAN)
|
2620009000NRG24200120240188910
|
20/01/2024
|
Raj Kaur
|
2620009WL009940
|
Raj Kaur
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342741868
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GANDIWIND-9
|
PB-20-009-001-001/184
(AIMA KALAN)
|
2620009000NRG24200120240188913
|
20/01/2024
|
Baljinder Kaur
|
2620009WL009940
|
Baljinder Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342741863
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GANDIWIND-9
|
PB-20-009-001-001/188
(AIMA KALAN)
|
2620009000NRG24200120240188916
|
20/01/2024
|
Daljit Kaur
|
2620009WL009940
|
Daljit Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342741867
|
|
DALJIT KAUR WO GURBHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GANDIWIND-9
|
PB-20-009-001-001/19
(AIMA KALAN)
|
2620009000NRG24200120240188917
|
20/01/2024
|
Jasbir kaur
|
2620009WL009940
|
Jasbir kaur
|
00354
|
PUNB0627300
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342741794
|
|
JASBIR KAUR WO SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GANDIWIND-9
|
PB-20-009-001-001/191
(AIMA KALAN)
|
2620009000NRG24200120240188918
|
20/01/2024
|
Gian Kaur
|
2620009WL009940
|
Gian Kaur
|
00354
|
PUNB0627300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342741861
|
|
GIAN KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GANDIWIND-9
|
PB-20-009-001-001/2
(AIMA KALAN)
|
2620009000NRG24200120240188919
|
20/01/2024
|
darshan kaur
|
2620009WL009940
|
darshan kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342741811
|
|
DARSHAN KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GANDIWIND-9
|
PB-20-009-001-001/21
(AIMA KALAN)
|
2620009000NRG24200120240188920
|
20/01/2024
|
Kulwinder kaur
|
2620009WL009940
|
Kulwinder kaur
|
00354
|
PUNB0627300
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342741849
|
|
KULWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GANDIWIND-9
|
PB-20-009-001-001/29
(AIMA KALAN)
|
2620009000NRG24200120240188921
|
20/01/2024
|
Amarjeet Kaur
|
2620009WL009940
|
Amarjeet Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342741839
|
|
AMARJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GANDIWIND-9
|
PB-20-009-001-001/38
(AIMA KALAN)
|
2620009000NRG24200120240188923
|
20/01/2024
|
Sukhwinder Kaur
|
2620009WL009940
|
Sukhwinder Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342741808
|
|
SUKHWINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GANDIWIND-9
|
PB-20-009-001-001/46
(AIMA KALAN)
|
2620009000NRG24200120240188924
|
20/01/2024
|
sukhwant singh
|
2620009WL009940
|
sukhwant singh
|
00354
|
PUNB0627300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342741846
|
|
SUKHA SINGH S/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GANDIWIND-9
|
PB-20-009-001-001/5
(AIMA KALAN)
|
2620009000NRG24200120240188925
|
20/01/2024
|
Gurpreet Kaur
|
2620009WL009940
|
Gurpreet Kaur
|
00354
|
PUNB0627300
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342741810
|
|
GURPREET KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GANDIWIND-9
|
PB-20-009-001-001/56
(AIMA KALAN)
|
2620009000NRG24200120240188926
|
20/01/2024
|
sahib singh
|
2620009WL009940
|
sahib singh
|
00354
|
PUNB0627300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342741845
|
|
SAHIB SINGH S O SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GANDIWIND-9
|
PB-20-009-001-001/68
(AIMA KALAN)
|
2620009000NRG24200120240188927
|
20/01/2024
|
Jasbir Singh
|
2620009WL009940
|
Jasbir Singh
|
00354
|
PUNB0627300
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342741809
|
|
JASBIR SINGH SO KASHMIR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GANDIWIND-9
|
PB-20-009-001-001/71
(AIMA KALAN)
|
2620009000NRG24200120240188928
|
20/01/2024
|
Kuldeep Kaur
|
2620009WL009940
|
Kuldeep Kaur
|
00354
|
PUNB0627300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342741836
|
|
KULDEEP KAUR W/OPAPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GANDIWIND-9
|
PB-20-009-001-001/73
(AIMA KALAN)
|
2620009000NRG24200120240188929
|
20/01/2024
|
Baljit Kaur
|
2620009WL009940
|
Baljit Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342741865
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GANDIWIND-9
|
PB-20-009-001-001/81
(AIMA KALAN)
|
2620009000NRG24200120240188930
|
20/01/2024
|
Dheer Kaur
|
2620009WL009940
|
Dheer Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342741840
|
|
DHIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GANDIWIND-9
|
PB-20-009-001-001/84
(AIMA KALAN)
|
2620009000NRG24200120240188932
|
20/01/2024
|
Lakhbir Singh
|
2620009WL009940
|
Lakhbir Singh
|
00354
|
PUNB0627300
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2342741804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
GANDIWIND-9
|
PB-20-009-001-001/86
(AIMA KALAN)
|
2620009000NRG24200120240188933
|
20/01/2024
|
Harpreet Kaur
|
2620009WL009940
|
Harpreet Kaur
|
00354
|
PUNB0627300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342741803
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GANDIWIND-9
|
PB-20-009-001-001/92
(AIMA KALAN)
|
2620009000NRG24200120240188936
|
20/01/2024
|
Jagir Kaur
|
2620009WL009940
|
Jagir Kaur
|
00354
|
PUNB0627300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342741851
|
|
JAGIR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GANDIWIND-9
|
PB-20-009-001-001/94
(AIMA KALAN)
|
2620009000NRG24200120240188937
|
20/01/2024
|
Sukhwinder Singh
|
2620009WL009940
|
Sukhwinder Singh
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342741841
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GANDIWIND-9
|
PB-20-009-001-001/96
(AIMA KALAN)
|
2620009000NRG24200120240188938
|
20/01/2024
|
Sukhraj Singh
|
2620009WL009940
|
Sukhraj Singh
|
00354
|
PUNB0627300
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342741822
|
|
SUKHRAJ SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GANDIWIND-9
|
PB-20-009-001-001/97
(AIMA KALAN)
|
2620009000NRG24200120240188939
|
20/01/2024
|
Manjit Kaur
|
2620009WL009940
|
Manjit Kaur
|
00354
|
PUNB0627300
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342741832
|
|
MANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GANDIWIND-9
|
PB-20-009-015-001/254
(DHAND)
|
2620009000NRG24200120240189224
|
20/01/2024
|
Sona Singh
|
2620009WL009950
|
Sona Singh
|
00354
|
PUNB0627300
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741848
|
|
SONA SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96351
|
96351
|
|
|
|
|
|
|
|
|
86
|
GANDIWIND-9
|
PB-20-009-001-001/104
(AIMA KALAN)
|
2620009000NRG24200120240188892
|
20/01/2024
|
Geeta
|
2620009WL009940
|
Geeta
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342741844
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANDIWIND-9
|
PB-20-009-001-001/141
(AIMA KALAN)
|
2620009000NRG24200120240188897
|
20/01/2024
|
Dhir Kaur
|
2620009WL009940
|
Dhir Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342741821
|
|
DHIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
88
|
GANDIWIND-9
|
PB-20-009-001-001/101
(AIMA KALAN)
|
2620009000NRG24200120240188890
|
20/01/2024
|
Gursewak Singh
|
2620009WL009940
|
Gursewak Singh
|
00415
|
SBIN0005799
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342741819
|
|
MR GURSEWAK SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANDIWIND-9
|
PB-20-009-001-001/17
(AIMA KALAN)
|
2620009000NRG24200120240188907
|
20/01/2024
|
ram singh
|
2620009WL009940
|
ram singh
|
00415
|
SBIN0005799
|
3333
|
3333
|
Rejected
|
30/03/2024
|
|
2342741850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
GANDIWIND-9
|
PB-20-009-001-001/181
(AIMA KALAN)
|
2620009000NRG24200120240188912
|
20/01/2024
|
Ranjit Kaur
|
2620009WL009940
|
Ranjit Kaur
|
00415
|
SBIN0005799
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342741860
|
|
RANJIT KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GANDIWIND-9
|
PB-20-009-001-001/185
(AIMA KALAN)
|
2620009000NRG24200120240188914
|
20/01/2024
|
Sukhwinder Kaur
|
2620009WL009940
|
Sukhwinder Kaur
|
00415
|
SBIN0005799
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342741857
|
|
SUKHWINDERT KAUR W/O SUKHDEV S SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GANDIWIND-9
|
PB-20-009-001-001/3
(AIMA KALAN)
|
2620009000NRG24200120240188922
|
20/01/2024
|
hari singh
|
2620009WL009940
|
hari singh
|
00415
|
SBIN0005799
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342741837
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANDIWIND-9
|
PB-20-009-001-001/87
(AIMA KALAN)
|
2620009000NRG24200120240188934
|
20/01/2024
|
Tirath Singh
|
2620009WL009940
|
Tirath Singh
|
00415
|
SBIN0005799
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342741800
|
|
MR TIRATH SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANDIWIND-9
|
PB-20-009-015-001/433
(DHAND)
|
2620009000NRG24200120240188828
|
20/01/2024
|
vishal singh
|
2620009WL009937
|
vishal singh
|
00415
|
SBIN0005799
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342741814
|
|
MS VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANDIWIND-9
|
PB-20-009-039-001/278
(THATHI)
|
2620009000NRG24200120240189245
|
20/01/2024
|
Lakhwinder Kaur
|
2620009WL009951
|
Lakhwinder Kaur
|
00415
|
SBIN0005799
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741826
|
|
LAKHWINDER KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
GANDIWIND-9
|
PB-20-009-039-001/309
(THATHI)
|
2620009000NRG24200120240188842
|
20/01/2024
|
Raj kaur
|
2620009WL009938
|
Raj kaur
|
00415
|
SBIN0005799
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741797
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
GANDIWIND-9
|
PB-20-009-039-001/329
(THATHI)
|
2620009000NRG24200120240188851
|
20/01/2024
|
Gurpreet Kaur
|
2620009WL009938
|
Gurpreet Kaur
|
00415
|
SBIN0005799
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741825
|
|
GURPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GANDIWIND-9
|
PB-20-009-039-001/350
(THATHI)
|
2620009000NRG24200120240188860
|
20/01/2024
|
Ritu Kaur
|
2620009WL009938
|
Ritu Kaur
|
00415
|
SBIN0005799
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741856
|
|
MRS RITU KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANDIWIND-9
|
PB-20-009-039-001/75
(THATHI)
|
2620009000NRG24200120240188867
|
20/01/2024
|
Lakhwinder Singh
|
2620009WL009938
|
Lakhwinder Singh
|
00415
|
SBIN0005799
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741796
|
|
LAKHWINDER SINGH S/O AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19983
|
19983
|
|
|
|
|
|
|
|
|
100
|
GANDIWIND-9
|
PB-20-009-001-001/155
(AIMA KALAN)
|
2620009000NRG24200120240188900
|
20/01/2024
|
Sukhdev Singh
|
2620009WL009940
|
Sukhdev Singh
|
00415
|
SBIN0007469
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342741798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
GANDIWIND-9
|
PB-20-009-001-001/179
(AIMA KALAN)
|
2620009000NRG24200120240188911
|
20/01/2024
|
Kulwinder Kaur
|
2620009WL009940
|
Kulwinder Kaur
|
00415
|
SBIN0007469
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342741859
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANDIWIND-9
|
PB-20-009-001-001/89
(AIMA KALAN)
|
2620009000NRG24200120240188935
|
20/01/2024
|
Kuljit Kaur
|
2620009WL009940
|
Kuljit Kaur
|
00415
|
SBIN0007469
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342741838
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANDIWIND-9
|
PB-20-009-015-001/215
(DHAND)
|
2620009000NRG24200120240189223
|
20/01/2024
|
Rekha rani
|
2620009WL009950
|
Rekha rani
|
00415
|
SBIN0007469
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741847
|
|
REKHA RANI DO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GANDIWIND-9
|
PB-20-009-015-001/382
(DHAND)
|
2620009000NRG24200120240188827
|
20/01/2024
|
Major Singh
|
2620009WL009937
|
Major Singh
|
00415
|
SBIN0007469
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342741815
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
105
|
GANDIWIND-9
|
PB-20-009-015-001/438
(DHAND)
|
2620009000NRG24200120240189225
|
20/01/2024
|
Dalbir Kaur
|
2620009WL009950
|
Dalbir Kaur
|
00415
|
SBIN0007469
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741820
|
|
DALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
GANDIWIND-9
|
PB-20-009-015-001/458
(DHAND)
|
2620009000NRG24200120240189226
|
20/01/2024
|
Sarbjeet Kaur
|
2620009WL009950
|
Sarbjeet Kaur
|
00415
|
SBIN0007469
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741854
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANDIWIND-9
|
PB-20-009-015-001/459
(DHAND)
|
2620009000NRG24200120240189227
|
20/01/2024
|
Lovepreet Kaur
|
2620009WL009950
|
Lovepreet Kaur
|
00415
|
SBIN0007469
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741853
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANDIWIND-9
|
PB-20-009-015-001/463
(DHAND)
|
2620009000NRG24200120240189229
|
20/01/2024
|
Satnam Singh
|
2620009WL009950
|
Satnam Singh
|
00415
|
SBIN0007469
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342741858
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANDIWIND-9
|
PB-20-009-043-001/117
(GANGA NAGAR)
|
2620009000NRG24200120240189230
|
20/01/2024
|
GAZAN SINGH
|
2620009WL009950
|
GAZAN SINGH
|
00415
|
SBIN0007469
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741793
|
|
GAZAN SINGH S/O KHAJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
110
|
GANDIWIND-9
|
PB-20-009-043-001/126
(GANGA NAGAR)
|
2620009000NRG24200120240189231
|
20/01/2024
|
DILBAG SINGH
|
2620009WL009950
|
DILBAG SINGH
|
00415
|
SBIN0007469
|
30
|
30
|
Processed
|
30/03/2024
|
|
2342741792
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANDIWIND-9
|
PB-20-009-043-001/140
(GANGA NAGAR)
|
2620009000NRG24200120240189232
|
20/01/2024
|
BAGHICHA SINGH
|
2620009WL009950
|
BAGHICHA SINGH
|
00415
|
SBIN0007469
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741801
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANDIWIND-9
|
PB-20-009-043-001/195
(GANGA NAGAR)
|
2620009000NRG24200120240189233
|
20/01/2024
|
Chanchal Singh
|
2620009WL009950
|
Chanchal Singh
|
00415
|
SBIN0007469
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741818
|
|
CHAICHAL SINGH
|
HDFC BANK LTD(607152)
|
|
113
|
GANDIWIND-9
|
PB-20-009-043-001/259
(GANGA NAGAR)
|
2620009000NRG24200120240189234
|
20/01/2024
|
Gurmeet kaur
|
2620009WL009950
|
Gurmeet kaur
|
00415
|
SBIN0007469
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741827
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANDIWIND-9
|
PB-20-009-043-001/272
(GANGA NAGAR)
|
2620009000NRG24200120240189235
|
20/01/2024
|
Kulwant kaur
|
2620009WL009950
|
Kulwant kaur
|
00415
|
SBIN0007469
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741751
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANDIWIND-9
|
PB-20-009-043-001/274
(GANGA NAGAR)
|
2620009000NRG24200120240189236
|
20/01/2024
|
Rekha Rani
|
2620009WL009950
|
Rekha Rani
|
00415
|
SBIN0007469
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741829
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
116
|
GANDIWIND-9
|
PB-20-009-043-001/275
(GANGA NAGAR)
|
2620009000NRG24200120240189237
|
20/01/2024
|
Sawaran
|
2620009WL009950
|
Sawaran
|
00415
|
SBIN0007469
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741828
|
|
MRS SAWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14268
|
14268
|
|
|
|
|
|
|
|
|
117
|
GANDIWIND-9
|
PB-20-009-001-001/83
(AIMA KALAN)
|
2620009000NRG24200120240188931
|
20/01/2024
|
Balwinder Kaur
|
2620009WL009940
|
Balwinder Kaur
|
00415
|
SBIN0050348
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342741799
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANDIWIND-9
|
PB-20-009-039-001/21
(THATHI)
|
2620009000NRG24200120240188832
|
20/01/2024
|
Major Singh
|
2620009WL009938
|
Major Singh
|
00415
|
SBIN0050348
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741795
|
|
MR MEJOR SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANDIWIND-9
|
PB-20-009-039-001/298
(THATHI)
|
2620009000NRG24200120240188839
|
20/01/2024
|
Ninder Kaur
|
2620009WL009938
|
Ninder Kaur
|
00415
|
SBIN0050348
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741817
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANDIWIND-9
|
PB-20-009-039-001/348
(THATHI)
|
2620009000NRG24200120240188858
|
20/01/2024
|
Akashdeep Singh
|
2620009WL009938
|
Akashdeep Singh
|
00415
|
SBIN0050348
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342741834
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160158
|
160158
|
|
|
|
|
|
|
|