|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANDIWIND-9
|
PB-20-009-007-001/132
(BHURJ II)
|
2620009000NRG24090120240181562
|
09/01/2024
|
Harpal Singh
|
2620009WL009639
|
Harpal Singh
|
00032
|
UTIB0001529
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382006802
|
|
HARPAL SINGH S/OSURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
GANDIWIND-9
|
PB-20-009-007-001/121
(BHURJ II)
|
2620009000NRG24090120240181560
|
09/01/2024
|
Sukhwinder Singh
|
2620009WL009639
|
Sukhwinder Singh
|
00032
|
UTIB0002215
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382006800
|
|
SUKHWINDER SIMGH
|
AXIS BANK(607153)
|
|
3
|
GANDIWIND-9
|
PB-20-009-007-001/124
(BHURJ II)
|
2620009000NRG24090120240181561
|
09/01/2024
|
Sukhraj Singh
|
2620009WL009639
|
Sukhraj Singh
|
00032
|
UTIB0002215
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382006801
|
|
SUKHRAJ SINGH
|
AXIS BANK(607153)
|
|
4
|
GANDIWIND-9
|
PB-20-009-012-001/113
(CHEEMA KALAN)
|
2620009000NRG24090120240181628
|
09/01/2024
|
Ranjit Singh
|
2620009WL009646
|
Ranjit Singh
|
00032
|
UTIB0002215
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006887
|
|
RANJEET SINGH
|
IDBI BANK(607095)
|
|
5
|
GANDIWIND-9
|
PB-20-009-012-001/402
(CHEEMA KALAN)
|
2620009000NRG24090120240181664
|
09/01/2024
|
Karandeep Singh
|
2620009WL009646
|
Karandeep Singh
|
00032
|
UTIB0002215
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006803
|
|
KARANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
6
|
GANDIWIND-9
|
PB-20-009-002-001/561
(BUCHAR KALAN)
|
2620009000NRG24090120240181689
|
09/01/2024
|
Surjeet Kaur
|
2620009WL009647
|
Surjeet Kaur
|
00152
|
HDFC0002909
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006823
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
GANDIWIND-9
|
PB-20-009-011-001/62
(CHECHREWAL)
|
2620009000NRG24090120240181606
|
09/01/2024
|
Ranjit Singh
|
2620009WL009643
|
Ranjit Singh
|
00152
|
HDFC0003374
|
2090
|
2090
|
Processed
|
31/03/2024
|
|
2382006782
|
|
RANJIT SINGHJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
8
|
GANDIWIND-9
|
PB-20-009-011-001/6
(CHECHREWAL)
|
2620009000NRG24090120240181605
|
09/01/2024
|
Gurbej Singh
|
2620009WL009643
|
Gurbej Singh
|
00168
|
ICIC0003746
|
3080
|
3080
|
Processed
|
31/03/2024
|
|
2382006771
|
|
GURBHEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
9
|
GANDIWIND-9
|
PB-20-009-002-001/577
(BUCHAR KALAN)
|
2620009000NRG24090120240181693
|
09/01/2024
|
Gurbhej Singh
|
2620009WL009647
|
Gurbhej Singh
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006843
|
|
GURBHEJ SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
GANDIWIND-9
|
PB-20-009-007-001/116
(BHURJ II)
|
2620009000NRG24080120240181388
|
09/01/2024
|
Randeep Kaur
|
2620009WL009622
|
Randeep Kaur
|
00349
|
PSIB0000515
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006840
|
|
RANDEEP KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
GANDIWIND-9
|
PB-20-009-007-001/158
(BHURJ II)
|
2620009000NRG24080120240181390
|
09/01/2024
|
Jagjit Singh
|
2620009WL009622
|
Jagjit Singh
|
00349
|
PSIB0000515
|
310
|
310
|
Processed
|
01/04/2024
|
|
2382006839
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
GANDIWIND-9
|
PB-20-009-011-001/29
(CHECHREWAL)
|
2620009000NRG24090120240181601
|
09/01/2024
|
Baljinder Kaur
|
2620009WL009643
|
Baljinder Kaur
|
00349
|
PSIB0000515
|
3080
|
3080
|
Processed
|
01/04/2024
|
|
2382006851
|
|
BALJINDER KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
GANDIWIND-9
|
PB-20-009-012-001/341
(CHEEMA KALAN)
|
2620009000NRG24090120240181649
|
09/01/2024
|
Sharanjit Kaur
|
2620009WL009646
|
Sharanjit Kaur
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2382006842
|
|
Sharnjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
14
|
GANDIWIND-9
|
PB-20-009-037-001/159
(THATHGARH)
|
2620009000NRG24080120240181357
|
09/01/2024
|
Gurmit kaur
|
2620009WL009621
|
Gurmit kaur
|
00349
|
PSIB0000515
|
330
|
330
|
Processed
|
01/04/2024
|
|
2382006841
|
|
Gurmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9484
|
9484
|
|
|
|
|
|
|
|
|
15
|
GANDIWIND-9
|
PB-20-009-003-001/199
(BUCHAR KHURD)
|
2620009000NRG24090120240181694
|
09/01/2024
|
Inderjit Singh
|
2620009WL009647
|
Inderjit Singh
|
00349
|
PSIB0021273
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2382006881
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GANDIWIND-9
|
PB-20-009-011-001/253
(CHECHREWAL)
|
2620009000NRG24090120240181598
|
09/01/2024
|
Sukhchain Singh
|
2620009WL009643
|
Sukhchain Singh
|
00349
|
PSIB0021273
|
3080
|
3080
|
Processed
|
01/04/2024
|
|
2382006883
|
|
SUKHCHAIN SINGH S/O SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
GANDIWIND-9
|
PB-20-009-011-001/268
(CHECHREWAL)
|
2620009000NRG24090120240181599
|
09/01/2024
|
Hanso
|
2620009WL009643
|
Hanso
|
00349
|
PSIB0021273
|
3080
|
3080
|
Processed
|
01/04/2024
|
|
2382006846
|
|
HANSO WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GANDIWIND-9
|
PB-20-009-011-001/270
(CHECHREWAL)
|
2620009000NRG24090120240181600
|
09/01/2024
|
Prabhjot Kaur
|
2620009WL009643
|
Prabhjot Kaur
|
00349
|
PSIB0021273
|
3080
|
3080
|
Processed
|
01/04/2024
|
|
2382006850
|
|
PRABHJOT KAUR WO HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
GANDIWIND-9
|
PB-20-009-011-001/290
(CHECHREWAL)
|
2620009000NRG24090120240181602
|
09/01/2024
|
Harjeet Singh
|
2620009WL009643
|
Harjeet Singh
|
00349
|
PSIB0021273
|
3080
|
3080
|
Processed
|
01/04/2024
|
|
2382006849
|
|
HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
GANDIWIND-9
|
PB-20-009-011-001/65
(CHECHREWAL)
|
2620009000NRG24090120240181607
|
09/01/2024
|
Heera
|
2620009WL009643
|
Heera
|
00349
|
PSIB0021273
|
2090
|
2090
|
Processed
|
01/04/2024
|
|
2382006882
|
|
HIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
GANDIWIND-9
|
PB-20-009-011-001/66
(CHECHREWAL)
|
2620009000NRG24090120240181608
|
09/01/2024
|
Ranjit Kaur
|
2620009WL009643
|
Ranjit Kaur
|
00349
|
PSIB0021273
|
2090
|
2090
|
Rejected
|
03/04/2024
|
|
N01240086F19C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
GANDIWIND-9
|
PB-20-009-011-001/75
(CHECHREWAL)
|
2620009000NRG24090120240181610
|
09/01/2024
|
Jogindar Kaur
|
2620009WL009643
|
Jogindar Kaur
|
00349
|
PSIB0021273
|
2090
|
2090
|
Processed
|
01/04/2024
|
|
2382006847
|
|
JOGINDER KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
GANDIWIND-9
|
PB-20-009-011-001/76
(CHECHREWAL)
|
2620009000NRG24090120240181611
|
09/01/2024
|
Manjit Kaur
|
2620009WL009643
|
Manjit Kaur
|
00349
|
PSIB0021273
|
2090
|
2090
|
Processed
|
01/04/2024
|
|
2382006845
|
|
MANJIT KAUR WO SAMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
GANDIWIND-9
|
PB-20-009-011-001/78
(CHECHREWAL)
|
2620009000NRG24090120240181612
|
09/01/2024
|
Sheelo
|
2620009WL009643
|
Sheelo
|
00349
|
PSIB0021273
|
2090
|
2090
|
Processed
|
01/04/2024
|
|
2382006848
|
|
SHEELO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25497
|
25497
|
|
|
|
|
|
|
|
|
25
|
GANDIWIND-9
|
PB-20-009-002-001/568
(BUCHAR KALAN)
|
2620009000NRG24090120240181690
|
09/01/2024
|
Wazir Singh
|
2620009WL009647
|
Wazir Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006888
|
|
VAJEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
GANDIWIND-9
|
PB-20-009-007-001/185
(BHURJ II)
|
2620009000NRG24080120240181394
|
09/01/2024
|
Kulwinder Kaur
|
2620009WL009622
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006797
|
|
KULWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
GANDIWIND-9
|
PB-20-009-007-001/50
(BHURJ II)
|
2620009000NRG24080120240181395
|
09/01/2024
|
Baljit Kaur
|
2620009WL009622
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006799
|
|
BALJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
GANDIWIND-9
|
PB-20-009-007-001/6
(BHURJ II)
|
2620009000NRG24080120240181396
|
09/01/2024
|
Surjit Kaur
|
2620009WL009622
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006798
|
|
SURJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
GANDIWIND-9
|
PB-20-009-037-001/135
(THATHGARH)
|
2620009000NRG24080120240181352
|
09/01/2024
|
Balwinder Kaur
|
2620009WL009621
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
31/03/2024
|
|
2382006821
|
|
BALWINDER KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
GANDIWIND-9
|
PB-20-009-037-001/218
(THATHGARH)
|
2620009000NRG24080120240181373
|
09/01/2024
|
Darbara Singh
|
2620009WL009621
|
Darbara Singh
|
00352
|
PUNB0PGB003
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006792
|
|
MR DARBARA SINGH SO BHALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANDIWIND-9
|
PB-20-009-037-001/83
(THATHGARH)
|
2620009000NRG24080120240181383
|
09/01/2024
|
Rawel singh
|
2620009WL009621
|
Rawel singh
|
00352
|
PUNB0PGB003
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006793
|
|
RAVEL SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
GANDIWIND-9
|
PB-20-009-037-001/93
(THATHGARH)
|
2620009000NRG24080120240181386
|
09/01/2024
|
Mahinder Kaur
|
2620009WL009621
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006809
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4917
|
4917
|
|
|
|
|
|
|
|
|
33
|
GANDIWIND-9
|
PB-20-009-012-001/389
(CHEEMA KALAN)
|
2620009000NRG24090120240181656
|
09/01/2024
|
Manjit Kaur
|
2620009WL009646
|
Manjit Kaur
|
00354
|
PUNB0010810
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006819
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GANDIWIND-9
|
PB-20-009-012-001/391
(CHEEMA KALAN)
|
2620009000NRG24090120240181657
|
09/01/2024
|
Raspal Singh
|
2620009WL009646
|
Raspal Singh
|
00354
|
PUNB0010810
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006806
|
|
RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GANDIWIND-9
|
PB-20-009-012-001/403
(CHEEMA KALAN)
|
2620009000NRG24090120240181665
|
09/01/2024
|
Mandeep Kaur
|
2620009WL009646
|
Mandeep Kaur
|
00354
|
PUNB0010810
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006805
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
36
|
GANDIWIND-9
|
PB-20-009-007-001/80
(BHURJ II)
|
2620009000NRG24080120240181397
|
09/01/2024
|
Daljit Singh
|
2620009WL009622
|
Daljit Singh
|
00354
|
PUNB0057600
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006812
|
|
DALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
GANDIWIND-9
|
PB-20-009-012-001/177
(CHEEMA KALAN)
|
2620009000NRG24090120240181633
|
09/01/2024
|
Sukhwant Kaur
|
2620009WL009646
|
Sukhwant Kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006886
|
|
SUKHWANT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GANDIWIND-9
|
PB-20-009-012-001/263
(CHEEMA KALAN)
|
2620009000NRG24090120240181640
|
09/01/2024
|
Palwinder kaur
|
2620009WL009646
|
Palwinder kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006885
|
|
PALWINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GANDIWIND-9
|
PB-20-009-025-001/102
(KHAAIR DIN KE)
|
2620009000NRG24090120240181484
|
09/01/2024
|
Sarbjit Kaur
|
2620009WL009636
|
Sarbjit Kaur
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382006853
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
GANDIWIND-9
|
PB-20-009-025-001/352
(KHAAIR DIN KE)
|
2620009000NRG24090120240181485
|
09/01/2024
|
Kulwant Kaur
|
2620009WL009636
|
Kulwant Kaur
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382006753
|
|
KULWANT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GANDIWIND-9
|
PB-20-009-037-001/160
(THATHGARH)
|
2620009000NRG24080120240181358
|
09/01/2024
|
Dalbir Kaur
|
2620009WL009621
|
Dalbir Kaur
|
00354
|
PUNB0057600
|
330
|
330
|
Processed
|
31/03/2024
|
|
2382006814
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GANDIWIND-9
|
PB-20-009-037-001/166
(THATHGARH)
|
2620009000NRG24080120240181361
|
09/01/2024
|
Kashmir Kaur
|
2620009WL009621
|
Kashmir Kaur
|
00354
|
PUNB0057600
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006815
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GANDIWIND-9
|
PB-20-009-037-001/186
(THATHGARH)
|
2620009000NRG24080120240181365
|
09/01/2024
|
Sandeep kaur
|
2620009WL009621
|
Sandeep kaur
|
00354
|
PUNB0057600
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006816
|
|
SANDEEP KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GANDIWIND-9
|
PB-20-009-037-001/206
(THATHGARH)
|
2620009000NRG24080120240181369
|
09/01/2024
|
Balwinder Kaur
|
2620009WL009621
|
Balwinder Kaur
|
00354
|
PUNB0057600
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006884
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GANDIWIND-9
|
PB-20-009-037-001/91
(THATHGARH)
|
2620009000NRG24080120240181385
|
09/01/2024
|
Jagtar Singh
|
2620009WL009621
|
Jagtar Singh
|
00354
|
PUNB0057600
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006817
|
|
JAGTAR SINGH S/O MAHINGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10970
|
10970
|
|
|
|
|
|
|
|
|
46
|
GANDIWIND-9
|
PB-20-009-007-001/184
(BHURJ II)
|
2620009000NRG24080120240181393
|
09/01/2024
|
Amanpreet Kaur
|
2620009WL009622
|
Amanpreet Kaur
|
00354
|
PUNB0137310
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006855
|
|
AMANPREET KAUR DO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
GANDIWIND-9
|
PB-20-009-007-001/82
(BHURJ II)
|
2620009000NRG24080120240181398
|
09/01/2024
|
Lavpreet Singh
|
2620009WL009622
|
Lavpreet Singh
|
00354
|
PUNB0137310
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006854
|
|
LABHPREET SINGH SO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GANDIWIND-9
|
PB-20-009-012-001/130
(CHEEMA KALAN)
|
2620009000NRG24090120240181630
|
09/01/2024
|
Paramjit Kaur
|
2620009WL009646
|
Paramjit Kaur
|
00354
|
PUNB0137310
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006755
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GANDIWIND-9
|
PB-20-009-012-001/150
(CHEEMA KALAN)
|
2620009000NRG24090120240181631
|
09/01/2024
|
Sarabjeet Kaur
|
2620009WL009646
|
Sarabjeet Kaur
|
00354
|
PUNB0137310
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006810
|
|
SARBJEET KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GANDIWIND-9
|
PB-20-009-012-001/155
(CHEEMA KALAN)
|
2620009000NRG24090120240181632
|
09/01/2024
|
Harpreet kaur
|
2620009WL009646
|
Harpreet kaur
|
00354
|
PUNB0137310
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006748
|
|
HARPREET KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GANDIWIND-9
|
PB-20-009-012-001/20
(CHEEMA KALAN)
|
2620009000NRG24090120240181634
|
09/01/2024
|
salwinder kaur
|
2620009WL009646
|
salwinder kaur
|
00354
|
PUNB0137310
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382006879
|
|
SALWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GANDIWIND-9
|
PB-20-009-012-001/21
(CHEEMA KALAN)
|
2620009000NRG24090120240181635
|
09/01/2024
|
Rajbir Kaur
|
2620009WL009646
|
Rajbir Kaur
|
00354
|
PUNB0137310
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006760
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GANDIWIND-9
|
PB-20-009-012-001/25
(CHEEMA KALAN)
|
2620009000NRG24090120240181636
|
09/01/2024
|
Karamjit Singh
|
2620009WL009646
|
Karamjit Singh
|
00354
|
PUNB0137310
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006878
|
|
KARAMJIT SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GANDIWIND-9
|
PB-20-009-012-001/25
(CHEEMA KALAN)
|
2620009000NRG24090120240181637
|
09/01/2024
|
Shinder Kaur
|
2620009WL009646
|
Shinder Kaur
|
00354
|
PUNB0137310
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006747
|
|
SWINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GANDIWIND-9
|
PB-20-009-012-001/260
(CHEEMA KALAN)
|
2620009000NRG24090120240181638
|
09/01/2024
|
KULWANT SINGH
|
2620009WL009646
|
KULWANT SINGH
|
00354
|
PUNB0137310
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006876
|
|
KULWANT SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GANDIWIND-9
|
PB-20-009-012-001/260
(CHEEMA KALAN)
|
2620009000NRG24090120240181639
|
09/01/2024
|
Manjit kaur
|
2620009WL009646
|
Manjit kaur
|
00354
|
PUNB0137310
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006862
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GANDIWIND-9
|
PB-20-009-012-001/277
(CHEEMA KALAN)
|
2620009000NRG24090120240181641
|
09/01/2024
|
NARINDER KAUR
|
2620009WL009646
|
NARINDER KAUR
|
00354
|
PUNB0137310
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006756
|
|
NARINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GANDIWIND-9
|
PB-20-009-012-001/283
(CHEEMA KALAN)
|
2620009000NRG24090120240181642
|
09/01/2024
|
SAHIB SINGH
|
2620009WL009646
|
SAHIB SINGH
|
00354
|
PUNB0137310
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006852
|
|
SAHIB SINGH SO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GANDIWIND-9
|
PB-20-009-012-001/287
(CHEEMA KALAN)
|
2620009000NRG24090120240181643
|
09/01/2024
|
Kuldeep kaur
|
2620009WL009646
|
Kuldeep kaur
|
00354
|
PUNB0137310
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006751
|
|
KULDEEP KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GANDIWIND-9
|
PB-20-009-012-001/308
(CHEEMA KALAN)
|
2620009000NRG24090120240181644
|
09/01/2024
|
Gurmeet kaur
|
2620009WL009646
|
Gurmeet kaur
|
00354
|
PUNB0137310
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006861
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
GANDIWIND-9
|
PB-20-009-012-001/33
(CHEEMA KALAN)
|
2620009000NRG24090120240181646
|
09/01/2024
|
Mohinder Kaur
|
2620009WL009646
|
Mohinder Kaur
|
00354
|
PUNB0137310
|
2727
|
2727
|
Rejected
|
03/04/2024
|
|
N012400884BFB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
GANDIWIND-9
|
PB-20-009-012-001/341
(CHEEMA KALAN)
|
2620009000NRG24090120240181648
|
09/01/2024
|
Jagroop Singh
|
2620009WL009646
|
Jagroop Singh
|
00354
|
PUNB0137310
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006752
|
|
JAGROOP SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GANDIWIND-9
|
PB-20-009-012-001/35
(CHEEMA KALAN)
|
2620009000NRG24090120240181650
|
09/01/2024
|
simarjit kaur
|
2620009WL009646
|
simarjit kaur
|
00354
|
PUNB0137310
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006872
|
|
SIMARJIT KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GANDIWIND-9
|
PB-20-009-012-001/367
(CHEEMA KALAN)
|
2620009000NRG24090120240181652
|
09/01/2024
|
Simarjit Kaur
|
2620009WL009646
|
Simarjit Kaur
|
00354
|
PUNB0137310
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006761
|
|
SIMRJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GANDIWIND-9
|
PB-20-009-012-001/375
(CHEEMA KALAN)
|
2620009000NRG24090120240181653
|
09/01/2024
|
Amandeep Kaur
|
2620009WL009646
|
Amandeep Kaur
|
00354
|
PUNB0137310
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006875
|
|
AMANDEEP KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GANDIWIND-9
|
PB-20-009-012-001/378
(CHEEMA KALAN)
|
2620009000NRG24090120240181654
|
09/01/2024
|
Manjit Kaur
|
2620009WL009646
|
Manjit Kaur
|
00354
|
PUNB0137310
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006874
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GANDIWIND-9
|
PB-20-009-012-001/383
(CHEEMA KALAN)
|
2620009000NRG24090120240181655
|
09/01/2024
|
Sandeep Kaur
|
2620009WL009646
|
Sandeep Kaur
|
00354
|
PUNB0137310
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006746
|
|
SANDEEP KAUR DO DALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GANDIWIND-9
|
PB-20-009-012-001/397
(CHEEMA KALAN)
|
2620009000NRG24090120240181658
|
09/01/2024
|
Binder Kaur
|
2620009WL009646
|
Binder Kaur
|
00354
|
PUNB0137310
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006758
|
|
BINDER KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GANDIWIND-9
|
PB-20-009-012-001/398
(CHEEMA KALAN)
|
2620009000NRG24090120240181660
|
09/01/2024
|
Arpandeep Kaur
|
2620009WL009646
|
Arpandeep Kaur
|
00354
|
PUNB0137310
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006858
|
|
ARPANDEEP KAUR UG MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GANDIWIND-9
|
PB-20-009-012-001/400
(CHEEMA KALAN)
|
2620009000NRG24090120240181662
|
09/01/2024
|
Lakhdeep Kaur
|
2620009WL009646
|
Lakhdeep Kaur
|
00354
|
PUNB0137310
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006856
|
|
LAKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GANDIWIND-9
|
PB-20-009-012-001/401
(CHEEMA KALAN)
|
2620009000NRG24090120240181663
|
09/01/2024
|
Paramjit Kaur
|
2620009WL009646
|
Paramjit Kaur
|
00354
|
PUNB0137310
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006857
|
|
TARMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GANDIWIND-9
|
PB-20-009-012-001/409
(CHEEMA KALAN)
|
2620009000NRG24090120240181669
|
09/01/2024
|
Dilbagh Singh
|
2620009WL009646
|
Dilbagh Singh
|
00354
|
PUNB0137310
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006750
|
|
DILBAG SINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GANDIWIND-9
|
PB-20-009-012-001/41
(CHEEMA KALAN)
|
2620009000NRG24090120240181670
|
09/01/2024
|
Baljit Kaur
|
2620009WL009646
|
Baljit Kaur
|
00354
|
PUNB0137310
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006873
|
|
BALJIT KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GANDIWIND-9
|
PB-20-009-012-001/410
(CHEEMA KALAN)
|
2620009000NRG24090120240181671
|
09/01/2024
|
Jaswant Kaur
|
2620009WL009646
|
Jaswant Kaur
|
00354
|
PUNB0137310
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006759
|
|
JASWANT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GANDIWIND-9
|
PB-20-009-012-001/42
(CHEEMA KALAN)
|
2620009000NRG24090120240181672
|
09/01/2024
|
amarjit kaur
|
2620009WL009646
|
amarjit kaur
|
00354
|
PUNB0137310
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382006871
|
|
AMARJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GANDIWIND-9
|
PB-20-009-012-001/43
(CHEEMA KALAN)
|
2620009000NRG24090120240181673
|
09/01/2024
|
Mukhtar Singh
|
2620009WL009646
|
Mukhtar Singh
|
00354
|
PUNB0137310
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382006749
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
GANDIWIND-9
|
PB-20-009-012-001/43
(CHEEMA KALAN)
|
2620009000NRG24090120240181674
|
09/01/2024
|
Surjit Kaur
|
2620009WL009646
|
Surjit Kaur
|
00354
|
PUNB0137310
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382006757
|
|
SURJIT KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GANDIWIND-9
|
PB-20-009-012-001/45
(CHEEMA KALAN)
|
2620009000NRG24090120240181675
|
09/01/2024
|
Sinder Kaur
|
2620009WL009646
|
Sinder Kaur
|
00354
|
PUNB0137310
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382006754
|
|
Sinder Kaur
|
INDUSIND BANK(607189)
|
|
79
|
GANDIWIND-9
|
PB-20-009-012-001/71
(CHEEMA KALAN)
|
2620009000NRG24090120240181676
|
09/01/2024
|
Manpreet kaur
|
2620009WL009646
|
Manpreet kaur
|
00354
|
PUNB0137310
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382006860
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
GANDIWIND-9
|
PB-20-009-012-001/80
(CHEEMA KALAN)
|
2620009000NRG24090120240181677
|
09/01/2024
|
Gurdit Singh
|
2620009WL009646
|
Gurdit Singh
|
00354
|
PUNB0137310
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006811
|
|
GURDIT SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GANDIWIND-9
|
PB-20-009-012-001/82
(CHEEMA KALAN)
|
2620009000NRG24090120240181678
|
09/01/2024
|
manso
|
2620009WL009646
|
manso
|
00354
|
PUNB0137310
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382006877
|
|
MANSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90914
|
90914
|
|
|
|
|
|
|
|
|
82
|
GANDIWIND-9
|
PB-20-009-012-001/112
(CHEEMA KALAN)
|
2620009000NRG24090120240181627
|
09/01/2024
|
Sukhwant kaur
|
2620009WL009646
|
Sukhwant kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006768
|
|
SUKHWANT KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GANDIWIND-9
|
PB-20-009-012-001/114
(CHEEMA KALAN)
|
2620009000NRG24090120240181629
|
09/01/2024
|
sawinder kaur
|
2620009WL009646
|
sawinder kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006813
|
|
SAWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
GANDIWIND-9
|
PB-20-009-012-001/318
(CHEEMA KALAN)
|
2620009000NRG24090120240181645
|
09/01/2024
|
Mandeep kaur
|
2620009WL009646
|
Mandeep kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006763
|
|
MANDEEP KAUR DO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GANDIWIND-9
|
PB-20-009-012-001/34
(CHEEMA KALAN)
|
2620009000NRG24090120240181647
|
09/01/2024
|
Jagtar Singh
|
2620009WL009646
|
Jagtar Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006869
|
|
JAGTAR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GANDIWIND-9
|
PB-20-009-012-001/396
(CHEEMA KALAN)
|
2620009000NRG24090120240181695
|
09/01/2024
|
Rajwinder Kaur
|
2620009WL009647
|
Rajwinder Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006870
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GANDIWIND-9
|
PB-20-009-012-001/398
(CHEEMA KALAN)
|
2620009000NRG24090120240181659
|
09/01/2024
|
Manjit Kaur
|
2620009WL009646
|
Manjit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006767
|
|
MANJIT KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GANDIWIND-9
|
PB-20-009-012-001/83
(CHEEMA KALAN)
|
2620009000NRG24090120240181680
|
09/01/2024
|
Baljit
|
2620009WL009646
|
Baljit
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382006769
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
GANDIWIND-9
|
PB-20-009-012-001/83
(CHEEMA KALAN)
|
2620009000NRG24090120240181679
|
09/01/2024
|
Harjit Singh
|
2620009WL009646
|
Harjit Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382006868
|
|
HARJIT SINGH S/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GANDIWIND-9
|
PB-20-009-018-001/115
(GANDIWIND)
|
2620009000NRG24090120240181696
|
09/01/2024
|
Kashmir Kaur
|
2620009WL009647
|
Kashmir Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382006844
|
|
LAKHVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
GANDIWIND-9
|
PB-20-009-036-001/140
(SHUKAR CHAK)
|
2620009000NRG24090120240181683
|
09/01/2024
|
MANJIT KAUR
|
2620009WL009646
|
MANJIT KAUR
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006766
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GANDIWIND-9
|
PB-20-009-036-001/276
(SHUKAR CHAK)
|
2620009000NRG24090120240181684
|
09/01/2024
|
MANJIT KAUR
|
2620009WL009646
|
MANJIT KAUR
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006764
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GANDIWIND-9
|
PB-20-009-036-001/371
(SHUKAR CHAK)
|
2620009000NRG24090120240181685
|
09/01/2024
|
Amandeep Kaur
|
2620009WL009646
|
Amandeep Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006807
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GANDIWIND-9
|
PB-20-009-036-001/416
(SHUKAR CHAK)
|
2620009000NRG24090120240181687
|
09/01/2024
|
Sumanpreet Kaur
|
2620009WL009646
|
Sumanpreet Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006765
|
|
SUMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GANDIWIND-9
|
PB-20-009-036-001/90
(SHUKAR CHAK)
|
2620009000NRG24090120240181688
|
09/01/2024
|
Jasbir singh
|
2620009WL009646
|
Jasbir singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006762
|
|
JASBIR SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
96
|
GANDIWIND-9
|
PB-20-009-025-001/376
(KHAAIR DIN KE)
|
2620009000NRG24090120240181486
|
09/01/2024
|
Manjit Kaur
|
2620009WL009636
|
Manjit Kaur
|
00354
|
PUNB0627300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382006785
|
|
MANJIT KAUR WO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GANDIWIND-9
|
PB-20-009-037-001/139
(THATHGARH)
|
2620009000NRG24080120240181355
|
09/01/2024
|
Prem Kaur
|
2620009WL009621
|
Prem Kaur
|
00354
|
PUNB0627300
|
330
|
330
|
Processed
|
31/03/2024
|
|
2382006827
|
|
PREM KAUR W/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GANDIWIND-9
|
PB-20-009-037-001/14
(THATHGARH)
|
2620009000NRG24080120240181356
|
09/01/2024
|
narinder singh
|
2620009WL009621
|
narinder singh
|
00354
|
PUNB0627300
|
330
|
330
|
Processed
|
31/03/2024
|
|
2382006824
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANDIWIND-9
|
PB-20-009-037-001/189
(THATHGARH)
|
2620009000NRG24080120240181366
|
09/01/2024
|
Balwinder Kaur
|
2620009WL009621
|
Balwinder Kaur
|
00354
|
PUNB0627300
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006825
|
|
Balwinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
GANDIWIND-9
|
PB-20-009-037-001/214
(THATHGARH)
|
2620009000NRG24080120240181371
|
09/01/2024
|
Amandeep Kaur
|
2620009WL009621
|
Amandeep Kaur
|
00354
|
PUNB0627300
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006783
|
|
AMANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
GANDIWIND-9
|
PB-20-009-037-001/217
(THATHGARH)
|
2620009000NRG24080120240181372
|
09/01/2024
|
Manjeet
|
2620009WL009621
|
Manjeet
|
00354
|
PUNB0627300
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006788
|
|
MANJEET D/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
102
|
GANDIWIND-9
|
PB-20-009-037-001/219
(THATHGARH)
|
2620009000NRG24080120240181374
|
09/01/2024
|
Sukhraj Singh
|
2620009WL009621
|
Sukhraj Singh
|
00354
|
PUNB0627300
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006787
|
|
SUKHRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GANDIWIND-9
|
PB-20-009-037-001/220
(THATHGARH)
|
2620009000NRG24080120240181375
|
09/01/2024
|
Jyoti Kaur
|
2620009WL009621
|
Jyoti Kaur
|
00354
|
PUNB0627300
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006786
|
|
JYOTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GANDIWIND-9
|
PB-20-009-037-001/28
(THATHGARH)
|
2620009000NRG24080120240181376
|
09/01/2024
|
Virsa singh
|
2620009WL009621
|
Virsa singh
|
00354
|
PUNB0627300
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006789
|
|
VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GANDIWIND-9
|
PB-20-009-037-001/4
(THATHGARH)
|
2620009000NRG24080120240181377
|
09/01/2024
|
Jaswant Singh
|
2620009WL009621
|
Jaswant Singh
|
00354
|
PUNB0627300
|
217
|
217
|
Processed
|
31/03/2024
|
|
2382006790
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GANDIWIND-9
|
PB-20-009-037-001/61
(THATHGARH)
|
2620009000NRG24080120240181379
|
09/01/2024
|
Rajwant Kaur
|
2620009WL009621
|
Rajwant Kaur
|
00354
|
PUNB0627300
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006791
|
|
RAJWANT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GANDIWIND-9
|
PB-20-009-037-001/62
(THATHGARH)
|
2620009000NRG24080120240181380
|
09/01/2024
|
Sawinder Kaur
|
2620009WL009621
|
Sawinder Kaur
|
00354
|
PUNB0627300
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006784
|
|
SAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
GANDIWIND-9
|
PB-20-009-037-001/70
(THATHGARH)
|
2620009000NRG24080120240181381
|
09/01/2024
|
Saab Singh
|
2620009WL009621
|
Saab Singh
|
00354
|
PUNB0627300
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006826
|
|
SAHIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5485
|
5485
|
|
|
|
|
|
|
|
|
109
|
GANDIWIND-9
|
PB-20-009-002-001/576
(BUCHAR KALAN)
|
2620009000NRG24090120240181692
|
09/01/2024
|
Daljit Singh
|
2620009WL009647
|
Daljit Singh
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006795
|
|
DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
GANDIWIND-9
|
PB-20-009-007-001/118
(BHURJ II)
|
2620009000NRG24080120240181389
|
09/01/2024
|
Paramjit Kaur
|
2620009WL009622
|
Paramjit Kaur
|
00354
|
PUNB0PGB003
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006796
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
GANDIWIND-9
|
PB-20-009-007-001/94
(BHURJ II)
|
2620009000NRG24080120240181399
|
09/01/2024
|
Narinder kaur
|
2620009WL009622
|
Narinder kaur
|
00354
|
PUNB0PGB003
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006818
|
|
NARINDER KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
GANDIWIND-9
|
PB-20-009-011-001/312
(CHECHREWAL)
|
2620009000NRG24090120240181603
|
09/01/2024
|
Gurkirtan Singh
|
2620009WL009643
|
Gurkirtan Singh
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382006794
|
|
GURKIRTAN SINGH CO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
GANDIWIND-9
|
PB-20-009-037-001/176
(THATHGARH)
|
2620009000NRG24080120240181362
|
09/01/2024
|
Sarabjit Kaur
|
2620009WL009621
|
Sarabjit Kaur
|
00354
|
PUNB0PGB003
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006820
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6687
|
6687
|
|
|
|
|
|
|
|
|
114
|
GANDIWIND-9
|
PB-20-009-012-001/85
(CHEEMA KALAN)
|
2620009000NRG24090120240181681
|
09/01/2024
|
Joginder Kaur
|
2620009WL009646
|
Joginder Kaur
|
00415
|
SBIN0002472
|
2424
|
2424
|
Rejected
|
03/04/2024
|
|
N01240086FD7F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
115
|
GANDIWIND-9
|
PB-20-009-011-001/67
(CHECHREWAL)
|
2620009000NRG24090120240181609
|
09/01/2024
|
Kuldip Kaur
|
2620009WL009643
|
Kuldip Kaur
|
00415
|
SBIN0004940
|
2090
|
2090
|
Processed
|
31/03/2024
|
|
2382006778
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
116
|
GANDIWIND-9
|
PB-20-009-007-001/159
(BHURJ II)
|
2620009000NRG24080120240181391
|
09/01/2024
|
Pargat Singh
|
2620009WL009622
|
Pargat Singh
|
00415
|
SBIN0005799
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006772
|
|
MANPREET KAUR UG PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GANDIWIND-9
|
PB-20-009-012-001/364
(CHEEMA KALAN)
|
2620009000NRG24090120240181651
|
09/01/2024
|
Kawaljit Kaur
|
2620009WL009646
|
Kawaljit Kaur
|
00415
|
SBIN0005799
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006828
|
|
Kawaljit Kaur
|
INDUSIND BANK(607189)
|
|
118
|
GANDIWIND-9
|
PB-20-009-012-001/399
(CHEEMA KALAN)
|
2620009000NRG24090120240181661
|
09/01/2024
|
Kanwaljit Kaur
|
2620009WL009646
|
Kanwaljit Kaur
|
00415
|
SBIN0005799
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006780
|
|
MRS KANWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANDIWIND-9
|
PB-20-009-037-001/138
(THATHGARH)
|
2620009000NRG24080120240181354
|
09/01/2024
|
Kuldeep Kaur
|
2620009WL009621
|
Kuldeep Kaur
|
00415
|
SBIN0005799
|
330
|
330
|
Processed
|
31/03/2024
|
|
2382006834
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
GANDIWIND-9
|
PB-20-009-037-001/54
(THATHGARH)
|
2620009000NRG24080120240181378
|
09/01/2024
|
Kulwinder kaur
|
2620009WL009621
|
Kulwinder kaur
|
00415
|
SBIN0005799
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006867
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANDIWIND-9
|
PB-20-009-037-001/77
(THATHGARH)
|
2620009000NRG24080120240181382
|
09/01/2024
|
Beero
|
2620009WL009621
|
Beero
|
00415
|
SBIN0005799
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006835
|
|
MRS BEERO BEERO
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANDIWIND-9
|
PB-20-009-037-001/84
(THATHGARH)
|
2620009000NRG24080120240181384
|
09/01/2024
|
Sukhwinder Kaur
|
2620009WL009621
|
Sukhwinder Kaur
|
00415
|
SBIN0005799
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006776
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANDIWIND-9
|
PB-20-009-037-001/95
(THATHGARH)
|
2620009000NRG24080120240181387
|
09/01/2024
|
Harpal Singh
|
2620009WL009621
|
Harpal Singh
|
00415
|
SBIN0005799
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006773
|
|
Harpal Singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7334
|
7334
|
|
|
|
|
|
|
|
|
124
|
GANDIWIND-9
|
PB-20-009-011-001/56
(CHECHREWAL)
|
2620009000NRG24090120240181604
|
09/01/2024
|
Surjit Kaur
|
2620009WL009643
|
Surjit Kaur
|
00415
|
SBIN0007469
|
3080
|
3080
|
Processed
|
31/03/2024
|
|
2382006866
|
|
Surjit Kaur
|
INDUSIND BANK(607189)
|
|
125
|
GANDIWIND-9
|
PB-20-009-036-001/415
(SHUKAR CHAK)
|
2620009000NRG24090120240181686
|
09/01/2024
|
Sharanjit kaur
|
2620009WL009646
|
Sharanjit kaur
|
00415
|
SBIN0007469
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006779
|
|
SHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GANDIWIND-9
|
PB-20-009-037-001/128
(THATHGARH)
|
2620009000NRG24080120240181351
|
09/01/2024
|
nishan singh
|
2620009WL009621
|
nishan singh
|
00415
|
SBIN0007469
|
330
|
330
|
Processed
|
31/03/2024
|
|
2382006833
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANDIWIND-9
|
PB-20-009-037-001/136
(THATHGARH)
|
2620009000NRG24080120240181353
|
09/01/2024
|
Asha
|
2620009WL009621
|
Asha
|
00415
|
SBIN0007469
|
330
|
330
|
Processed
|
31/03/2024
|
|
2382006775
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANDIWIND-9
|
PB-20-009-037-001/161
(THATHGARH)
|
2620009000NRG24080120240181359
|
09/01/2024
|
Jagir Kaur
|
2620009WL009621
|
Jagir Kaur
|
00415
|
SBIN0007469
|
330
|
330
|
Processed
|
31/03/2024
|
|
2382006832
|
|
MR JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANDIWIND-9
|
PB-20-009-037-001/163
(THATHGARH)
|
2620009000NRG24080120240181360
|
09/01/2024
|
Tarsem Singh
|
2620009WL009621
|
Tarsem Singh
|
00415
|
SBIN0007469
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006864
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANDIWIND-9
|
PB-20-009-037-001/185
(THATHGARH)
|
2620009000NRG24080120240181364
|
09/01/2024
|
Desa Singh
|
2620009WL009621
|
Desa Singh
|
00415
|
SBIN0007469
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006829
|
|
MR DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANDIWIND-9
|
PB-20-009-037-001/202
(THATHGARH)
|
2620009000NRG24080120240181368
|
09/01/2024
|
Paramjit kaur
|
2620009WL009621
|
Paramjit kaur
|
00415
|
SBIN0007469
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006863
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
GANDIWIND-9
|
PB-20-009-037-001/211
(THATHGARH)
|
2620009000NRG24080120240181370
|
09/01/2024
|
Kashmir Kaur
|
2620009WL009621
|
Kashmir Kaur
|
00415
|
SBIN0007469
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006774
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8037
|
8037
|
|
|
|
|
|
|
|
|
133
|
GANDIWIND-9
|
PB-20-009-002-001/569
(BUCHAR KALAN)
|
2620009000NRG24090120240181691
|
09/01/2024
|
Balpreet Singh
|
2620009WL009647
|
Balpreet Singh
|
00415
|
SBIN0050348
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006865
|
|
MR BALPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANDIWIND-9
|
PB-20-009-025-001/398
(KHAAIR DIN KE)
|
2620009000NRG24090120240181487
|
09/01/2024
|
Gurvail singh
|
2620009WL009636
|
Gurvail singh
|
00415
|
SBIN0050348
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382006777
|
|
MR GURVAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANDIWIND-9
|
PB-20-009-035-001/471
(SOHAL THATHI)
|
2620009000NRG24090120240181697
|
09/01/2024
|
Gurjant Singh
|
2620009WL009647
|
Gurjant Singh
|
00415
|
SBIN0050348
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2382006804
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
GANDIWIND-9
|
PB-20-009-037-001/182
(THATHGARH)
|
2620009000NRG24080120240181363
|
09/01/2024
|
Mahinder Singh
|
2620009WL009621
|
Mahinder Singh
|
00415
|
SBIN0050348
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006830
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANDIWIND-9
|
PB-20-009-037-001/190
(THATHGARH)
|
2620009000NRG24080120240181367
|
09/01/2024
|
Veer kaur
|
2620009WL009621
|
Veer kaur
|
00415
|
SBIN0050348
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006831
|
|
Veer kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7892
|
7892
|
|
|
|
|
|
|
|
|
138
|
GANDIWIND-9
|
PB-20-009-007-001/143
(BHURJ II)
|
2620009000NRG24090120240181563
|
09/01/2024
|
GURJIT SINGH
|
2620009WL009639
|
GURJIT SINGH
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382006781
|
|
BALRAJ SINGH S/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GANDIWIND-9
|
PB-20-009-007-001/176
(BHURJ II)
|
2620009000NRG24080120240181392
|
09/01/2024
|
Karaj Singh
|
2620009WL009622
|
Karaj Singh
|
00554
|
KKBK0004095
|
310
|
310
|
Processed
|
31/03/2024
|
|
2382006822
|
|
KARAJ SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
140
|
GANDIWIND-9
|
PB-20-009-012-001/405
(CHEEMA KALAN)
|
2620009000NRG24090120240181666
|
09/01/2024
|
Ranjit Kaur
|
2620009WL009646
|
Ranjit Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006836
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
GANDIWIND-9
|
PB-20-009-012-001/407
(CHEEMA KALAN)
|
2620009000NRG24090120240181667
|
09/01/2024
|
Baljit Kaur
|
2620009WL009646
|
Baljit Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006837
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GANDIWIND-9
|
PB-20-009-012-001/408
(CHEEMA KALAN)
|
2620009000NRG24090120240181668
|
09/01/2024
|
Jatinder Singh
|
2620009WL009646
|
Jatinder Singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006838
|
|
JATINDER SINGH SO THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GANDIWIND-9
|
PB-20-009-033-001/43
(NAUSHEHRA)
|
2620009000NRG24090120240181682
|
09/01/2024
|
Sarabjit Kaur
|
2620009WL009646
|
Sarabjit Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382006808
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263567
|
263567
|
|
|
|
|
|
|
|