|
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)
|
2620009000NRG24141120230124170
|
16/11/2023
|
sawaran singh
|
2620009WL006768
|
sawaran singh
|
00032
|
UTIB0001529
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008486865
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
GANDIWIND-9
|
PB-20-009-018-001/891
(GANDIWIND)
|
2620009000NRG24161120230125700
|
16/11/2023
|
Kuldeep Kaur
|
2620009WL006843
|
Kuldeep Kaur
|
00032
|
UTIB0002215
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486871
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
GANDIWIND-9
|
PB-20-009-032-001/40
(MANAKPUR)
|
2620009000NRG24161120230126256
|
16/11/2023
|
parmjit kaur
|
2620009WL006868
|
parmjit kaur
|
00114
|
UTIB0STTN01
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008487006
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
GANDIWIND-9
|
PB-20-009-033-001/307
(NAUSHEHRA)
|
2620009000NRG24161120230126359
|
16/11/2023
|
Mandeep Kaur
|
2620009WL006873
|
Mandeep Kaur
|
00114
|
UTIB0STTN01
|
945
|
945
|
Processed
|
01/01/2024
|
|
9008486877
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GANDIWIND-9
|
PB-20-009-044-001/429
(BABA SIAN BHAGAT)
|
2620009000NRG24141120230124165
|
16/11/2023
|
Manjit Kaur
|
2620009WL006768
|
Manjit Kaur
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
02/01/2024
|
|
9008487007
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GANDIWIND-9
|
PB-20-009-044-001/566
(BABA SIAN BHAGAT)
|
2620009000NRG24141120230124169
|
16/11/2023
|
Kabal singh
|
2620009WL006768
|
Kabal singh
|
00114
|
UTIB0STTN01
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008487001
|
|
KABAL SINGH
|
CANARA BANK(508532)
|
|
7
|
GANDIWIND-9
|
PB-20-009-044-001/88
(BABA SIAN BHAGAT)
|
2620009000NRG24141120230124172
|
16/11/2023
|
harjinder kaur
|
2620009WL006768
|
harjinder kaur
|
00114
|
UTIB0STTN01
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008487017
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
GANDIWIND-9
|
PB-20-009-024-001/514
(KASEL)
|
2620009000NRG24161120230125878
|
16/11/2023
|
sukhjinder singh
|
2620009WL006852
|
sukhjinder singh
|
00152
|
HDFC0003413
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486879
|
|
SUKHJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
GANDIWIND-9
|
PB-20-009-032-001/186
(MANAKPUR)
|
2620009000NRG24161120230126243
|
16/11/2023
|
Rani kaur
|
2620009WL006868
|
Rani kaur
|
00349
|
PSIB0000515
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008487044
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
GANDIWIND-9
|
PB-20-009-032-001/191
(MANAKPUR)
|
2620009000NRG24161120230126246
|
16/11/2023
|
Manpreet Kaur
|
2620009WL006868
|
Manpreet Kaur
|
00349
|
PSIB0000515
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008487043
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
GANDIWIND-9
|
PB-20-009-035-001/245
(SOHAL THATHI)
|
2620009000NRG24161120230126403
|
16/11/2023
|
Jasbir Kaur
|
2620009WL006873
|
Jasbir Kaur
|
00349
|
PSIB0000515
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008487045
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
GANDIWIND-9
|
PB-20-009-035-001/448
(SOHAL THATHI)
|
2620009000NRG24161120230126407
|
16/11/2023
|
Lakhbir singh
|
2620009WL006873
|
Lakhbir singh
|
00349
|
PSIB0000515
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486942
|
|
LAKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
GANDIWIND-9
|
PB-20-009-044-001/506
(BABA SIAN BHAGAT)
|
2620009000NRG24141120230124167
|
16/11/2023
|
HARJIT KAUR
|
2620009WL006768
|
HARJIT KAUR
|
00349
|
PSIB0000515
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008487049
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
GANDIWIND-9
|
PB-20-009-044-001/75
(BABA SIAN BHAGAT)
|
2620009000NRG24161120230126418
|
16/11/2023
|
Palwinder Kaur
|
2620009WL006873
|
Palwinder Kaur
|
00349
|
PSIB0000515
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9008487042
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9987
|
9987
|
|
|
|
|
|
|
|
|
15
|
GANDIWIND-9
|
PB-20-009-044-001/503
(BABA SIAN BHAGAT)
|
2620009000NRG24141120230124166
|
16/11/2023
|
SURJIT KAUR
|
2620009WL006768
|
SURJIT KAUR
|
00354
|
PUNB0045400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008487046
|
|
SURJIT KAUR W/O BALWINDER & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
GANDIWIND-9
|
PB-20-009-033-001/405
(NAUSHEHRA)
|
2620009000NRG24161120230126383
|
16/11/2023
|
Garmeet Singh
|
2620009WL006873
|
Garmeet Singh
|
00354
|
PUNB0057600
|
945
|
945
|
Processed
|
01/01/2024
|
|
9008486943
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GANDIWIND-9
|
PB-20-009-035-001/131
(SOHAL THATHI)
|
2620009000NRG24161120230126402
|
16/11/2023
|
Kashmeer Kaur
|
2620009WL006873
|
Kashmeer Kaur
|
00354
|
PUNB0057600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486836
|
|
KASHMEER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GANDIWIND-9
|
PB-20-009-035-001/454
(SOHAL THATHI)
|
2620009000NRG24161120230126408
|
16/11/2023
|
Joginder Singh
|
2620009WL006873
|
Joginder Singh
|
00354
|
PUNB0057600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486944
|
|
JOGINDER SINGH SUADAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GANDIWIND-9
|
PB-20-009-035-001/51
(SOHAL THATHI)
|
2620009000NRG24161120230126411
|
16/11/2023
|
amrik kaur
|
2620009WL006873
|
amrik kaur
|
00354
|
PUNB0057600
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9008486837
|
|
AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GANDIWIND-9
|
PB-20-009-044-001/139
(BABA SIAN BHAGAT)
|
2620009000NRG24141120230124162
|
16/11/2023
|
Baldev Singh
|
2620009WL006768
|
Baldev Singh
|
00354
|
PUNB0057600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008487041
|
|
BALDEV SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GANDIWIND-9
|
PB-20-009-044-001/393
(BABA SIAN BHAGAT)
|
2620009000NRG24141120230124164
|
16/11/2023
|
Amarjit Kaur
|
2620009WL006768
|
Amarjit Kaur
|
00354
|
PUNB0057600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008486945
|
|
AMARJIT KAUR W/O CHANNA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
22
|
GANDIWIND-9
|
PB-20-009-044-001/555
(BABA SIAN BHAGAT)
|
2620009000NRG24141120230124168
|
16/11/2023
|
Baljinder Kaur
|
2620009WL006768
|
Baljinder Kaur
|
00354
|
PUNB0057600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008487040
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
23
|
GANDIWIND-9
|
PB-20-009-032-001/208
(MANAKPUR)
|
2620009000NRG24161120230126252
|
16/11/2023
|
Parveen Kaur
|
2620009WL006868
|
Parveen Kaur
|
00354
|
PUNB0104300
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008486839
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
24
|
GANDIWIND-9
|
PB-20-009-018-001/528
(GANDIWIND)
|
2620009000NRG24161120230125873
|
16/11/2023
|
Gurbinder Singh
|
2620009WL006852
|
Gurbinder Singh
|
00354
|
PUNB0137310
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008487033
|
|
GURBINDER SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GANDIWIND-9
|
PB-20-009-033-001/49
(NAUSHEHRA)
|
2620009000NRG24161120230126395
|
16/11/2023
|
Paramjit Kaur
|
2620009WL006873
|
Paramjit Kaur
|
00354
|
PUNB0137310
|
945
|
945
|
Processed
|
01/01/2024
|
|
9008487032
|
|
PARAMJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3369
|
3369
|
|
|
|
|
|
|
|
|
26
|
GANDIWIND-9
|
PB-20-009-004-001/66
(BHUSSE)
|
2620009000NRG24131120230124020
|
16/11/2023
|
Mangal singh
|
2620009WL006760
|
Mangal singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486847
|
|
MANGAL SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GANDIWIND-9
|
PB-20-009-005-001/182
(BIR RAJA TEJA SINGH)
|
2620009000NRG24161120230126074
|
16/11/2023
|
Jasbir Kaur
|
2620009WL006860
|
Jasbir Kaur
|
00354
|
PUNB0191800
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9008486927
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GANDIWIND-9
|
PB-20-009-009-001/154
(CHAAL)
|
2620009000NRG24161120230126215
|
16/11/2023
|
rajbir kaur
|
2620009WL006867
|
rajbir kaur
|
00354
|
PUNB0191800
|
825
|
825
|
Processed
|
01/01/2024
|
|
9008487048
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GANDIWIND-9
|
PB-20-009-009-001/19
(CHAAL)
|
2620009000NRG24161120230126216
|
16/11/2023
|
Ram singh
|
2620009WL006867
|
Ram singh
|
00354
|
PUNB0191800
|
825
|
825
|
Processed
|
01/01/2024
|
|
9008486950
|
|
RAM SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GANDIWIND-9
|
PB-20-009-009-001/223
(CHAAL)
|
2620009000NRG24161120230126218
|
16/11/2023
|
Palwinder Kaur
|
2620009WL006867
|
Palwinder Kaur
|
00354
|
PUNB0191800
|
825
|
825
|
Processed
|
01/01/2024
|
|
9008487012
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GANDIWIND-9
|
PB-20-009-009-001/250
(CHAAL)
|
2620009000NRG24161120230126219
|
16/11/2023
|
Rajwant kaur
|
2620009WL006867
|
Rajwant kaur
|
00354
|
PUNB0191800
|
825
|
825
|
Processed
|
01/01/2024
|
|
9008486940
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GANDIWIND-9
|
PB-20-009-009-001/268
(CHAAL)
|
2620009000NRG24161120230126220
|
16/11/2023
|
Manjit kaur
|
2620009WL006867
|
Manjit kaur
|
00354
|
PUNB0191800
|
825
|
825
|
Processed
|
01/01/2024
|
|
9008486975
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GANDIWIND-9
|
PB-20-009-009-001/269
(CHAAL)
|
2620009000NRG24161120230126221
|
16/11/2023
|
Ravinder Singh
|
2620009WL006867
|
Ravinder Singh
|
00354
|
PUNB0191800
|
825
|
825
|
Processed
|
01/01/2024
|
|
9008486974
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GANDIWIND-9
|
PB-20-009-009-001/4
(CHAAL)
|
2620009000NRG24161120230126225
|
16/11/2023
|
Raj Kaur
|
2620009WL006867
|
Raj Kaur
|
00354
|
PUNB0191800
|
792
|
792
|
Rejected
|
01/01/2024
|
|
9008486972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
GANDIWIND-9
|
PB-20-009-009-001/51
(CHAAL)
|
2620009000NRG24161120230126227
|
16/11/2023
|
Heera Singh
|
2620009WL006867
|
Heera Singh
|
00354
|
PUNB0191800
|
792
|
792
|
Processed
|
01/01/2024
|
|
9008486991
|
|
HEERA SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GANDIWIND-9
|
PB-20-009-009-001/54
(CHAAL)
|
2620009000NRG24161120230126229
|
16/11/2023
|
Balwinder Kaur
|
2620009WL006867
|
Balwinder Kaur
|
00354
|
PUNB0191800
|
792
|
792
|
Processed
|
01/01/2024
|
|
9008486994
|
|
BALWINDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GANDIWIND-9
|
PB-20-009-009-001/54
(CHAAL)
|
2620009000NRG24161120230126228
|
16/11/2023
|
Gurnam Singh
|
2620009WL006867
|
Gurnam Singh
|
00354
|
PUNB0191800
|
792
|
792
|
Processed
|
01/01/2024
|
|
9008486954
|
|
GURNAM SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GANDIWIND-9
|
PB-20-009-009-001/77
(CHAAL)
|
2620009000NRG24161120230126230
|
16/11/2023
|
Gian Kaur
|
2620009WL006867
|
Gian Kaur
|
00354
|
PUNB0191800
|
792
|
792
|
Processed
|
01/01/2024
|
|
9008486872
|
|
GIANKAUR WO SAJJAN SINGH KARTAR SINGH &
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GANDIWIND-9
|
PB-20-009-013-001/10
(DHALA)
|
2620009000NRG24161120230126196
|
16/11/2023
|
Jagir Singh
|
2620009WL006866
|
Jagir Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486891
|
|
JAGIR SINGH SO GURBAKHS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GANDIWIND-9
|
PB-20-009-013-001/112
(DHALA)
|
2620009000NRG24161120230126197
|
16/11/2023
|
Mangal Singh
|
2620009WL006866
|
Mangal Singh
|
00354
|
PUNB0191800
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9008487000
|
|
MANGAL SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GANDIWIND-9
|
PB-20-009-013-001/12
(DHALA)
|
2620009000NRG24161120230126198
|
16/11/2023
|
Sarabjit Kaur
|
2620009WL006866
|
Sarabjit Kaur
|
00354
|
PUNB0191800
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9008486912
|
|
SARBJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GANDIWIND-9
|
PB-20-009-013-001/165
(DHALA)
|
2620009000NRG24161120230126199
|
16/11/2023
|
Nirvel singh
|
2620009WL006866
|
Nirvel singh
|
00354
|
PUNB0191800
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9008486893
|
|
NIRVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GANDIWIND-9
|
PB-20-009-013-001/169
(DHALA)
|
2620009000NRG24161120230126200
|
16/11/2023
|
Palwinder Kaur
|
2620009WL006866
|
Palwinder Kaur
|
00354
|
PUNB0191800
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9008487024
|
|
PALWINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GANDIWIND-9
|
PB-20-009-013-001/188
(DHALA)
|
2620009000NRG24161120230126201
|
16/11/2023
|
Darshan kaur
|
2620009WL006866
|
Darshan kaur
|
00354
|
PUNB0191800
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9008486867
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GANDIWIND-9
|
PB-20-009-013-001/189
(DHALA)
|
2620009000NRG24161120230126202
|
16/11/2023
|
Sonia kaur
|
2620009WL006866
|
Sonia kaur
|
00354
|
PUNB0191800
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9008486900
|
|
SONIA WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GANDIWIND-9
|
PB-20-009-013-001/193
(DHALA)
|
2620009000NRG24161120230126203
|
16/11/2023
|
mahinder singh
|
2620009WL006866
|
mahinder singh
|
00354
|
PUNB0191800
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9008486964
|
|
MAHINDER SINGH SO VASAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GANDIWIND-9
|
PB-20-009-013-001/208
(DHALA)
|
2620009000NRG24161120230126204
|
16/11/2023
|
Rajwant kaur
|
2620009WL006866
|
Rajwant kaur
|
00354
|
PUNB0191800
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9008486919
|
|
RAJWANT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GANDIWIND-9
|
PB-20-009-013-001/209
(DHALA)
|
2620009000NRG24161120230126205
|
16/11/2023
|
Rajbir kaur
|
2620009WL006866
|
Rajbir kaur
|
00354
|
PUNB0191800
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9008486918
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GANDIWIND-9
|
PB-20-009-013-001/222
(DHALA)
|
2620009000NRG24161120230126206
|
16/11/2023
|
amamdeep kaur
|
2620009WL006866
|
amamdeep kaur
|
00354
|
PUNB0191800
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9008486935
|
|
AMANDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GANDIWIND-9
|
PB-20-009-013-001/25
(DHALA)
|
2620009000NRG24161120230126207
|
16/11/2023
|
Paramjit Kaur
|
2620009WL006866
|
Paramjit Kaur
|
00354
|
PUNB0191800
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9008486899
|
|
Paramjit Kaur
|
INDUSIND BANK(607189)
|
|
51
|
GANDIWIND-9
|
PB-20-009-013-001/31
(DHALA)
|
2620009000NRG24161120230126208
|
16/11/2023
|
Rano
|
2620009WL006866
|
Rano
|
00354
|
PUNB0191800
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9008487019
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GANDIWIND-9
|
PB-20-009-013-001/4
(DHALA)
|
2620009000NRG24161120230126209
|
16/11/2023
|
Baljinder Singh
|
2620009WL006866
|
Baljinder Singh
|
00354
|
PUNB0191800
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9008486888
|
|
BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GANDIWIND-9
|
PB-20-009-013-001/66
(DHALA)
|
2620009000NRG24161120230126210
|
16/11/2023
|
Gurmukh Singh
|
2620009WL006866
|
Gurmukh Singh
|
00354
|
PUNB0191800
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9008486989
|
|
GURMAKH SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GANDIWIND-9
|
PB-20-009-013-001/77
(DHALA)
|
2620009000NRG24161120230126212
|
16/11/2023
|
Juj Singh
|
2620009WL006866
|
Juj Singh
|
00354
|
PUNB0191800
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9008486892
|
|
JAJJ SINGH SO GURWEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GANDIWIND-9
|
PB-20-009-013-001/83
(DHALA)
|
2620009000NRG24161120230126213
|
16/11/2023
|
Beer singh
|
2620009WL006866
|
Beer singh
|
00354
|
PUNB0191800
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9008486996
|
|
BIR KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GANDIWIND-9
|
PB-20-009-013-001/91
(DHALA)
|
2620009000NRG24161120230126214
|
16/11/2023
|
Swaran Singh
|
2620009WL006866
|
Swaran Singh
|
00354
|
PUNB0191800
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9008486982
|
|
SWARAN SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GANDIWIND-9
|
PB-20-009-018-001/281
(GANDIWIND)
|
2620009000NRG24131120230124021
|
16/11/2023
|
Hardeep Singh
|
2620009WL006760
|
Hardeep Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486850
|
|
HARDEEP SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GANDIWIND-9
|
PB-20-009-018-001/378
(GANDIWIND)
|
2620009000NRG24161120230125871
|
16/11/2023
|
Tirth Singh
|
2620009WL006852
|
Tirth Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486845
|
|
TIRATH SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GANDIWIND-9
|
PB-20-009-018-001/392
(GANDIWIND)
|
2620009000NRG24161120230125872
|
16/11/2023
|
Sarabjit kaur
|
2620009WL006852
|
Sarabjit kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486992
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GANDIWIND-9
|
PB-20-009-018-001/621
(GANDIWIND)
|
2620009000NRG24161120230125874
|
16/11/2023
|
Lakhwinder kaur
|
2620009WL006852
|
Lakhwinder kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486931
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GANDIWIND-9
|
PB-20-009-018-001/736
(GANDIWIND)
|
2620009000NRG24161120230125699
|
16/11/2023
|
Mandeep Kaur
|
2620009WL006843
|
Mandeep Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008487002
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GANDIWIND-9
|
PB-20-009-018-001/899
(GANDIWIND)
|
2620009000NRG24131120230124022
|
16/11/2023
|
Kavaljeet Kaur
|
2620009WL006760
|
Kavaljeet Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486923
|
|
KAVALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GANDIWIND-9
|
PB-20-009-018-001/901
(GANDIWIND)
|
2620009000NRG24131120230124023
|
16/11/2023
|
Balbir Kaur
|
2620009WL006760
|
Balbir Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486921
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GANDIWIND-9
|
PB-20-009-018-001/908
(GANDIWIND)
|
2620009000NRG24161120230125701
|
16/11/2023
|
Harpreet Kaur
|
2620009WL006843
|
Harpreet Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486870
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GANDIWIND-9
|
PB-20-009-018-001/909
(GANDIWIND)
|
2620009000NRG24161120230125702
|
16/11/2023
|
Balvir Kaur
|
2620009WL006843
|
Balvir Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486917
|
|
BIRO D/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GANDIWIND-9
|
PB-20-009-018-001/99
(GANDIWIND)
|
2620009000NRG24161120230125876
|
16/11/2023
|
Amarjit Kaur
|
2620009WL006852
|
Amarjit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008487025
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANDIWIND-9
|
PB-20-009-024-001/644
(KASEL)
|
2620009000NRG24161120230126485
|
16/11/2023
|
sharanjit kaur
|
2620009WL006877
|
sharanjit kaur
|
00354
|
PUNB0191800
|
350
|
350
|
Processed
|
01/01/2024
|
|
9008486883
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANDIWIND-9
|
PB-20-009-032-001/100
(MANAKPUR)
|
2620009000NRG24161120230126231
|
16/11/2023
|
Baldav Singh
|
2620009WL006868
|
Baldav Singh
|
00354
|
PUNB0191800
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008486980
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GANDIWIND-9
|
PB-20-009-032-001/124
(MANAKPUR)
|
2620009000NRG24161120230126232
|
16/11/2023
|
paeveen Kaur
|
2620009WL006868
|
paeveen Kaur
|
00354
|
PUNB0191800
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008486853
|
|
PARVEEN KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GANDIWIND-9
|
PB-20-009-032-001/125
(MANAKPUR)
|
2620009000NRG24161120230126233
|
16/11/2023
|
guriqbal Singh
|
2620009WL006868
|
guriqbal Singh
|
00354
|
PUNB0191800
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008486846
|
|
GURIQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GANDIWIND-9
|
PB-20-009-032-001/132
(MANAKPUR)
|
2620009000NRG24161120230126234
|
16/11/2023
|
gurmeet Kaur
|
2620009WL006868
|
gurmeet Kaur
|
00354
|
PUNB0191800
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008486981
|
|
GURMEET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GANDIWIND-9
|
PB-20-009-032-001/139
(MANAKPUR)
|
2620009000NRG24161120230126235
|
16/11/2023
|
manjit Kaur
|
2620009WL006868
|
manjit Kaur
|
00354
|
PUNB0191800
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008486978
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GANDIWIND-9
|
PB-20-009-032-001/143
(MANAKPUR)
|
2620009000NRG24161120230126236
|
16/11/2023
|
gurmeet Kaur
|
2620009WL006868
|
gurmeet Kaur
|
00354
|
PUNB0191800
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008486910
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GANDIWIND-9
|
PB-20-009-032-001/157
(MANAKPUR)
|
2620009000NRG24161120230126237
|
16/11/2023
|
parkash Kaur
|
2620009WL006868
|
parkash Kaur
|
00354
|
PUNB0191800
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008486956
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GANDIWIND-9
|
PB-20-009-032-001/159
(MANAKPUR)
|
2620009000NRG24161120230126238
|
16/11/2023
|
Palwinder Kaur
|
2620009WL006868
|
Palwinder Kaur
|
00354
|
PUNB0191800
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008486979
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GANDIWIND-9
|
PB-20-009-032-001/172
(MANAKPUR)
|
2620009000NRG24161120230125884
|
16/11/2023
|
Kajalpreet kaur
|
2620009WL006852
|
Kajalpreet kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486951
|
|
KAJALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GANDIWIND-9
|
PB-20-009-032-001/177
(MANAKPUR)
|
2620009000NRG24161120230126239
|
16/11/2023
|
Pinderpal Kaur
|
2620009WL006868
|
Pinderpal Kaur
|
00354
|
PUNB0191800
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008486955
|
|
PINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GANDIWIND-9
|
PB-20-009-032-001/178
(MANAKPUR)
|
2620009000NRG24161120230126240
|
16/11/2023
|
Joga Singh
|
2620009WL006868
|
Joga Singh
|
00354
|
PUNB0191800
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008486933
|
|
JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GANDIWIND-9
|
PB-20-009-032-001/183
(MANAKPUR)
|
2620009000NRG24161120230126241
|
16/11/2023
|
Manjinder Kaur
|
2620009WL006868
|
Manjinder Kaur
|
00354
|
PUNB0191800
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008486957
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GANDIWIND-9
|
PB-20-009-032-001/184
(MANAKPUR)
|
2620009000NRG24161120230126242
|
16/11/2023
|
Kulwinder Kaur
|
2620009WL006868
|
Kulwinder Kaur
|
00354
|
PUNB0191800
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008486844
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GANDIWIND-9
|
PB-20-009-032-001/190
(MANAKPUR)
|
2620009000NRG24161120230126245
|
16/11/2023
|
Dharmi Kaur
|
2620009WL006868
|
Dharmi Kaur
|
00354
|
PUNB0191800
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008486953
|
|
DHARMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GANDIWIND-9
|
PB-20-009-032-001/192
(MANAKPUR)
|
2620009000NRG24161120230126247
|
16/11/2023
|
Ramandeep kaur
|
2620009WL006868
|
Ramandeep kaur
|
00354
|
PUNB0191800
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008486938
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GANDIWIND-9
|
PB-20-009-032-001/193
(MANAKPUR)
|
2620009000NRG24161120230126248
|
16/11/2023
|
Amandeep kaur
|
2620009WL006868
|
Amandeep kaur
|
00354
|
PUNB0191800
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008486932
|
|
AMANDEEP KAUR WO PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GANDIWIND-9
|
PB-20-009-032-001/194
(MANAKPUR)
|
2620009000NRG24161120230126249
|
16/11/2023
|
Amandeep Kaur
|
2620009WL006868
|
Amandeep Kaur
|
00354
|
PUNB0191800
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008486934
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GANDIWIND-9
|
PB-20-009-032-001/203
(MANAKPUR)
|
2620009000NRG24161120230126250
|
16/11/2023
|
Ranjit Kaur
|
2620009WL006868
|
Ranjit Kaur
|
00354
|
PUNB0191800
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008486880
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GANDIWIND-9
|
PB-20-009-032-001/204
(MANAKPUR)
|
2620009000NRG24161120230126251
|
16/11/2023
|
Manjit Kaur
|
2620009WL006868
|
Manjit Kaur
|
00354
|
PUNB0191800
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008486913
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GANDIWIND-9
|
PB-20-009-032-001/209
(MANAKPUR)
|
2620009000NRG24161120230126253
|
16/11/2023
|
Sarbjit Kaur
|
2620009WL006868
|
Sarbjit Kaur
|
00354
|
PUNB0191800
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008486952
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GANDIWIND-9
|
PB-20-009-032-001/24
(MANAKPUR)
|
2620009000NRG24161120230126255
|
16/11/2023
|
Manjit Kaur
|
2620009WL006868
|
Manjit Kaur
|
00354
|
PUNB0191800
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008486986
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GANDIWIND-9
|
PB-20-009-032-001/55
(MANAKPUR)
|
2620009000NRG24161120230126257
|
16/11/2023
|
Pargat Singh
|
2620009WL006868
|
Pargat Singh
|
00354
|
PUNB0191800
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008486987
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GANDIWIND-9
|
PB-20-009-032-001/68
(MANAKPUR)
|
2620009000NRG24161120230126258
|
16/11/2023
|
Balkar Singh
|
2620009WL006868
|
Balkar Singh
|
00354
|
PUNB0191800
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008487005
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GANDIWIND-9
|
PB-20-009-032-001/72
(MANAKPUR)
|
2620009000NRG24161120230126259
|
16/11/2023
|
Amarjit Kaur
|
2620009WL006868
|
Amarjit Kaur
|
00354
|
PUNB0191800
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008486851
|
|
AMARJEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GANDIWIND-9
|
PB-20-009-033-001/100
(NAUSHEHRA)
|
2620009000NRG24161120230126429
|
16/11/2023
|
Jasbir Kaur
|
2620009WL006876
|
Jasbir Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486890
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GANDIWIND-9
|
PB-20-009-033-001/102
(NAUSHEHRA)
|
2620009000NRG24161120230126339
|
16/11/2023
|
Lakhwinder Singh
|
2620009WL006873
|
Lakhwinder Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486841
|
|
LAKHWINDER SINGH SOCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GANDIWIND-9
|
PB-20-009-033-001/107
(NAUSHEHRA)
|
2620009000NRG24161120230126430
|
16/11/2023
|
Dalbir Kaur
|
2620009WL006876
|
Dalbir Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008487028
|
|
DALBIR KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GANDIWIND-9
|
PB-20-009-033-001/110
(NAUSHEHRA)
|
2620009000NRG24161120230126431
|
16/11/2023
|
Raj Kaur
|
2620009WL006876
|
Raj Kaur
|
00354
|
PUNB0191800
|
525
|
525
|
Processed
|
01/01/2024
|
|
9008487030
|
|
RAJ KAUR WO VASAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GANDIWIND-9
|
PB-20-009-033-001/122
(NAUSHEHRA)
|
2620009000NRG24161120230126340
|
16/11/2023
|
Satnam Kaur
|
2620009WL006873
|
Satnam Kaur
|
00354
|
PUNB0191800
|
945
|
945
|
Processed
|
01/01/2024
|
|
9008486905
|
|
SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GANDIWIND-9
|
PB-20-009-033-001/126
(NAUSHEHRA)
|
2620009000NRG24161120230126341
|
16/11/2023
|
Balwant Singh
|
2620009WL006873
|
Balwant Singh
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008486906
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GANDIWIND-9
|
PB-20-009-033-001/126
(NAUSHEHRA)
|
2620009000NRG24161120230126432
|
16/11/2023
|
Jasbir Kaur
|
2620009WL006876
|
Jasbir Kaur
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008486842
|
|
JASBIR KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GANDIWIND-9
|
PB-20-009-033-001/131
(NAUSHEHRA)
|
2620009000NRG24161120230126433
|
16/11/2023
|
Rinku Singh
|
2620009WL006876
|
Rinku Singh
|
00354
|
PUNB0191800
|
505
|
505
|
Processed
|
01/01/2024
|
|
9008486983
|
|
RINKU S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GANDIWIND-9
|
PB-20-009-033-001/133
(NAUSHEHRA)
|
2620009000NRG24161120230126342
|
16/11/2023
|
Kulwant Kaur
|
2620009WL006873
|
Kulwant Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486855
|
|
KULWANT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GANDIWIND-9
|
PB-20-009-033-001/138
(NAUSHEHRA)
|
2620009000NRG24161120230126343
|
16/11/2023
|
Paramjit Kaur
|
2620009WL006873
|
Paramjit Kaur
|
00354
|
PUNB0191800
|
945
|
945
|
Processed
|
01/01/2024
|
|
9008486928
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GANDIWIND-9
|
PB-20-009-033-001/14
(NAUSHEHRA)
|
2620009000NRG24161120230126434
|
16/11/2023
|
Virsa Singh
|
2620009WL006876
|
Virsa Singh
|
00354
|
PUNB0191800
|
525
|
525
|
Processed
|
01/01/2024
|
|
9008486856
|
|
VIRSA SINGH S/O KUNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GANDIWIND-9
|
PB-20-009-033-001/141
(NAUSHEHRA)
|
2620009000NRG24161120230126435
|
16/11/2023
|
Gurmit Kaur
|
2620009WL006876
|
Gurmit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486911
|
|
GURMIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GANDIWIND-9
|
PB-20-009-033-001/150
(NAUSHEHRA)
|
2620009000NRG24161120230126345
|
16/11/2023
|
Paramjit Kaur
|
2620009WL006873
|
Paramjit Kaur
|
00354
|
PUNB0191800
|
585
|
585
|
Processed
|
01/01/2024
|
|
9008486896
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GANDIWIND-9
|
PB-20-009-033-001/150
(NAUSHEHRA)
|
2620009000NRG24161120230126344
|
16/11/2023
|
Sonu
|
2620009WL006873
|
Sonu
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008486902
|
|
SONU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GANDIWIND-9
|
PB-20-009-033-001/152
(NAUSHEHRA)
|
2620009000NRG24161120230126346
|
16/11/2023
|
Raj Kaur
|
2620009WL006873
|
Raj Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486907
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GANDIWIND-9
|
PB-20-009-033-001/156
(NAUSHEHRA)
|
2620009000NRG24161120230126436
|
16/11/2023
|
Rajwant Kaur
|
2620009WL006876
|
Rajwant Kaur
|
00354
|
PUNB0191800
|
630
|
630
|
Processed
|
01/01/2024
|
|
9008486857
|
|
RAJWANT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GANDIWIND-9
|
PB-20-009-033-001/159
(NAUSHEHRA)
|
2620009000NRG24161120230126347
|
16/11/2023
|
Parkash Kaur
|
2620009WL006873
|
Parkash Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008487029
|
|
PARAKSH KAUR WO KHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GANDIWIND-9
|
PB-20-009-033-001/16
(NAUSHEHRA)
|
2620009000NRG24161120230126437
|
16/11/2023
|
Bachiant Singh
|
2620009WL006876
|
Bachiant Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486854
|
|
BACHIANT SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GANDIWIND-9
|
PB-20-009-033-001/166
(NAUSHEHRA)
|
2620009000NRG24161120230126348
|
16/11/2023
|
Shindar Kaur
|
2620009WL006873
|
Shindar Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486889
|
|
CHHINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GANDIWIND-9
|
PB-20-009-033-001/17
(NAUSHEHRA)
|
2620009000NRG24161120230126438
|
16/11/2023
|
Amarjit Kaur
|
2620009WL006876
|
Amarjit Kaur
|
00354
|
PUNB0191800
|
420
|
420
|
Processed
|
01/01/2024
|
|
9008487031
|
|
AMARJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GANDIWIND-9
|
PB-20-009-033-001/172
(NAUSHEHRA)
|
2620009000NRG24161120230126349
|
16/11/2023
|
Sukhdev Singh
|
2620009WL006873
|
Sukhdev Singh
|
00354
|
PUNB0191800
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
9008486936
|
|
SHUKHDEV SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GANDIWIND-9
|
PB-20-009-033-001/175
(NAUSHEHRA)
|
2620009000NRG24161120230126439
|
16/11/2023
|
Beero
|
2620009WL006876
|
Beero
|
00354
|
PUNB0191800
|
525
|
525
|
Processed
|
01/01/2024
|
|
9008486840
|
|
BEERO WO VIRSA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
114
|
GANDIWIND-9
|
PB-20-009-033-001/176
(NAUSHEHRA)
|
2620009000NRG24161120230126351
|
16/11/2023
|
Manga Singh
|
2620009WL006873
|
Manga Singh
|
00354
|
PUNB0191800
|
945
|
945
|
Processed
|
01/01/2024
|
|
9008486997
|
|
MANGA SINGH SO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GANDIWIND-9
|
PB-20-009-033-001/18
(NAUSHEHRA)
|
2620009000NRG24161120230126352
|
16/11/2023
|
Beero Kaur
|
2620009WL006873
|
Beero Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486929
|
|
BIRO KAUR WO LAKHBIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
116
|
GANDIWIND-9
|
PB-20-009-033-001/19
(NAUSHEHRA)
|
2620009000NRG24161120230126440
|
16/11/2023
|
Manjit Kaur
|
2620009WL006876
|
Manjit Kaur
|
00354
|
PUNB0191800
|
525
|
525
|
Processed
|
01/01/2024
|
|
9008486858
|
|
MANJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GANDIWIND-9
|
PB-20-009-033-001/20
(NAUSHEHRA)
|
2620009000NRG24161120230126441
|
16/11/2023
|
Kashmir Singh
|
2620009WL006876
|
Kashmir Singh
|
00354
|
PUNB0191800
|
525
|
525
|
Processed
|
01/01/2024
|
|
9008486859
|
|
KASHMIR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GANDIWIND-9
|
PB-20-009-033-001/200
(NAUSHEHRA)
|
2620009000NRG24161120230126442
|
16/11/2023
|
Basant Singh
|
2620009WL006876
|
Basant Singh
|
00354
|
PUNB0191800
|
525
|
525
|
Processed
|
01/01/2024
|
|
9008487026
|
|
BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GANDIWIND-9
|
PB-20-009-033-001/203
(NAUSHEHRA)
|
2620009000NRG24161120230126443
|
16/11/2023
|
Raj Kaur
|
2620009WL006876
|
Raj Kaur
|
00354
|
PUNB0191800
|
525
|
525
|
Processed
|
01/01/2024
|
|
9008486946
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GANDIWIND-9
|
PB-20-009-033-001/204
(NAUSHEHRA)
|
2620009000NRG24161120230126444
|
16/11/2023
|
Kashmir kaur
|
2620009WL006876
|
Kashmir kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486977
|
|
KASHMIR KAR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GANDIWIND-9
|
PB-20-009-033-001/206
(NAUSHEHRA)
|
2620009000NRG24161120230126353
|
16/11/2023
|
Ranjit Kaur
|
2620009WL006873
|
Ranjit Kaur
|
00354
|
PUNB0191800
|
945
|
945
|
Processed
|
01/01/2024
|
|
9008486976
|
|
RANI WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GANDIWIND-9
|
PB-20-009-033-001/217
(NAUSHEHRA)
|
2620009000NRG24161120230126446
|
16/11/2023
|
Manjit Kaur
|
2620009WL006876
|
Manjit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008487027
|
|
MANJIT KAUR WOPARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GANDIWIND-9
|
PB-20-009-033-001/225
(NAUSHEHRA)
|
2620009000NRG24161120230126447
|
16/11/2023
|
KULDEEP SINGH
|
2620009WL006876
|
KULDEEP SINGH
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008487008
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GANDIWIND-9
|
PB-20-009-033-001/24
(NAUSHEHRA)
|
2620009000NRG24161120230126448
|
16/11/2023
|
mehar singh
|
2620009WL006876
|
mehar singh
|
00354
|
PUNB0191800
|
525
|
525
|
Processed
|
02/01/2024
|
|
9008486990
|
|
MEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GANDIWIND-9
|
PB-20-009-033-001/264
(NAUSHEHRA)
|
2620009000NRG24161120230126449
|
16/11/2023
|
Kulwinder Kaur
|
2620009WL006876
|
Kulwinder Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486948
|
|
KULWINDER KAUR WO KEWAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
126
|
GANDIWIND-9
|
PB-20-009-033-001/277
(NAUSHEHRA)
|
2620009000NRG24161120230126450
|
16/11/2023
|
Rajwinder Kaur
|
2620009WL006876
|
Rajwinder Kaur
|
00354
|
PUNB0191800
|
525
|
525
|
Processed
|
01/01/2024
|
|
9008486894
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GANDIWIND-9
|
PB-20-009-033-001/278
(NAUSHEHRA)
|
2620009000NRG24161120230126354
|
16/11/2023
|
Beer Singh
|
2620009WL006873
|
Beer Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486971
|
|
BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GANDIWIND-9
|
PB-20-009-033-001/279
(NAUSHEHRA)
|
2620009000NRG24161120230126355
|
16/11/2023
|
Sukhwinder Kaur
|
2620009WL006873
|
Sukhwinder Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486962
|
|
Sukhwinder Kaur
|
INDUSIND BANK(607189)
|
|
129
|
GANDIWIND-9
|
PB-20-009-033-001/280
(NAUSHEHRA)
|
2620009000NRG24161120230126451
|
16/11/2023
|
Swaran singh
|
2620009WL006876
|
Swaran singh
|
00354
|
PUNB0191800
|
525
|
525
|
Processed
|
01/01/2024
|
|
9008486838
|
|
SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GANDIWIND-9
|
PB-20-009-033-001/282
(NAUSHEHRA)
|
2620009000NRG24161120230126356
|
16/11/2023
|
Kushaliya
|
2620009WL006873
|
Kushaliya
|
00354
|
PUNB0191800
|
945
|
945
|
Processed
|
01/01/2024
|
|
9008486895
|
|
KUSHALIYA WO TIRTH SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
131
|
GANDIWIND-9
|
PB-20-009-033-001/290
(NAUSHEHRA)
|
2620009000NRG24161120230126453
|
16/11/2023
|
Sonia
|
2620009WL006876
|
Sonia
|
00354
|
PUNB0191800
|
525
|
525
|
Processed
|
01/01/2024
|
|
9008486869
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GANDIWIND-9
|
PB-20-009-033-001/3
(NAUSHEHRA)
|
2620009000NRG24161120230126357
|
16/11/2023
|
parkash kaur
|
2620009WL006873
|
parkash kaur
|
00354
|
PUNB0191800
|
945
|
945
|
Processed
|
01/01/2024
|
|
9008486908
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GANDIWIND-9
|
PB-20-009-033-001/304
(NAUSHEHRA)
|
2620009000NRG24161120230126358
|
16/11/2023
|
jagir Kaur
|
2620009WL006873
|
jagir Kaur
|
00354
|
PUNB0191800
|
945
|
945
|
Processed
|
01/01/2024
|
|
9008486937
|
|
JAGIR KAUR W/O PARAMJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
134
|
GANDIWIND-9
|
PB-20-009-033-001/308
(NAUSHEHRA)
|
2620009000NRG24161120230126454
|
16/11/2023
|
Sarabjit Kaur
|
2620009WL006876
|
Sarabjit Kaur
|
00354
|
PUNB0191800
|
525
|
525
|
Processed
|
01/01/2024
|
|
9008486960
|
|
Sarabjit Kaur
|
INDUSIND BANK(607189)
|
|
135
|
GANDIWIND-9
|
PB-20-009-033-001/31
(NAUSHEHRA)
|
2620009000NRG24161120230126455
|
16/11/2023
|
Veer Singh
|
2620009WL006876
|
Veer Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486993
|
|
VEER SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GANDIWIND-9
|
PB-20-009-033-001/315
(NAUSHEHRA)
|
2620009000NRG24161120230126360
|
16/11/2023
|
Raj kaur
|
2620009WL006873
|
Raj kaur
|
00354
|
PUNB0191800
|
945
|
945
|
Processed
|
01/01/2024
|
|
9008486973
|
|
RAJBIR KAUR D/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GANDIWIND-9
|
PB-20-009-033-001/328
(NAUSHEHRA)
|
2620009000NRG24161120230126456
|
16/11/2023
|
Baljinder kaur
|
2620009WL006876
|
Baljinder kaur
|
00354
|
PUNB0191800
|
525
|
525
|
Processed
|
01/01/2024
|
|
9008486947
|
|
BALJINDER KAUR W/O JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GANDIWIND-9
|
PB-20-009-033-001/330
(NAUSHEHRA)
|
2620009000NRG24161120230126457
|
16/11/2023
|
Amandeep kaur
|
2620009WL006876
|
Amandeep kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486848
|
|
AMANDEEP KAUR WO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GANDIWIND-9
|
PB-20-009-033-001/34
(NAUSHEHRA)
|
2620009000NRG24161120230126361
|
16/11/2023
|
Satnam Singh
|
2620009WL006873
|
Satnam Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486988
|
|
SATNAM SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GANDIWIND-9
|
PB-20-009-033-001/350
(NAUSHEHRA)
|
2620009000NRG24161120230126362
|
16/11/2023
|
Gurdial Singh
|
2620009WL006873
|
Gurdial Singh
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486901
|
|
MR GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANDIWIND-9
|
PB-20-009-033-001/353
(NAUSHEHRA)
|
2620009000NRG24161120230126363
|
16/11/2023
|
Kawaljit Kaur
|
2620009WL006873
|
Kawaljit Kaur
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008486930
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GANDIWIND-9
|
PB-20-009-033-001/356
(NAUSHEHRA)
|
2620009000NRG24161120230126364
|
16/11/2023
|
Kuldeep Kaur
|
2620009WL006873
|
Kuldeep Kaur
|
00354
|
PUNB0191800
|
315
|
315
|
Processed
|
01/01/2024
|
|
9008486852
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GANDIWIND-9
|
PB-20-009-033-001/359
(NAUSHEHRA)
|
2620009000NRG24161120230126365
|
16/11/2023
|
Joginder singh
|
2620009WL006873
|
Joginder singh
|
00354
|
PUNB0191800
|
945
|
945
|
Processed
|
01/01/2024
|
|
9008486959
|
|
JOGINDER SINGH SO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GANDIWIND-9
|
PB-20-009-033-001/360
(NAUSHEHRA)
|
2620009000NRG24161120230126366
|
16/11/2023
|
Sukhpreet kaur
|
2620009WL006873
|
Sukhpreet kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008487047
|
|
Sukhpreet kaur
|
INDUSIND BANK(607189)
|
|
145
|
GANDIWIND-9
|
PB-20-009-033-001/361
(NAUSHEHRA)
|
2620009000NRG24161120230126367
|
16/11/2023
|
Baljinder kaur
|
2620009WL006873
|
Baljinder kaur
|
00354
|
PUNB0191800
|
945
|
945
|
Processed
|
01/01/2024
|
|
9008486897
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GANDIWIND-9
|
PB-20-009-033-001/362
(NAUSHEHRA)
|
2620009000NRG24161120230126368
|
16/11/2023
|
SUKHWINDER KAUR
|
2620009WL006873
|
SUKHWINDER KAUR
|
00354
|
PUNB0191800
|
945
|
945
|
Processed
|
01/01/2024
|
|
9008486998
|
|
SUKHWINDER KAUR W/O PARTAP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
147
|
GANDIWIND-9
|
PB-20-009-033-001/365
(NAUSHEHRA)
|
2620009000NRG24161120230126369
|
16/11/2023
|
Manpreet kaur
|
2620009WL006873
|
Manpreet kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486920
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GANDIWIND-9
|
PB-20-009-033-001/368
(NAUSHEHRA)
|
2620009000NRG24161120230126370
|
16/11/2023
|
Veero Kaur
|
2620009WL006873
|
Veero Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Rejected
|
01/01/2024
|
|
9008486898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
GANDIWIND-9
|
PB-20-009-033-001/370
(NAUSHEHRA)
|
2620009000NRG24161120230126371
|
16/11/2023
|
Amarjeet kaur
|
2620009WL006873
|
Amarjeet kaur
|
00354
|
PUNB0191800
|
735
|
735
|
Processed
|
01/01/2024
|
|
9008486849
|
|
AMARJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GANDIWIND-9
|
PB-20-009-033-001/373
(NAUSHEHRA)
|
2620009000NRG24161120230126372
|
16/11/2023
|
manjit kaur
|
2620009WL006873
|
manjit kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008487021
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GANDIWIND-9
|
PB-20-009-033-001/374
(NAUSHEHRA)
|
2620009000NRG24161120230126373
|
16/11/2023
|
Gurjit kaur
|
2620009WL006873
|
Gurjit kaur
|
00354
|
PUNB0191800
|
945
|
945
|
Processed
|
01/01/2024
|
|
9008486914
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GANDIWIND-9
|
PB-20-009-033-001/378
(NAUSHEHRA)
|
2620009000NRG24161120230126374
|
16/11/2023
|
Tarsem singh
|
2620009WL006873
|
Tarsem singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008487018
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GANDIWIND-9
|
PB-20-009-033-001/383
(NAUSHEHRA)
|
2620009000NRG24161120230126376
|
16/11/2023
|
Khusbir Kaur
|
2620009WL006873
|
Khusbir Kaur
|
00354
|
PUNB0191800
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9008486909
|
|
KHUSHBIR KAUR D/O DHARAMBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GANDIWIND-9
|
PB-20-009-033-001/384
(NAUSHEHRA)
|
2620009000NRG24161120230126377
|
16/11/2023
|
Jodhbir Singh
|
2620009WL006873
|
Jodhbir Singh
|
00354
|
PUNB0191800
|
945
|
945
|
Processed
|
01/01/2024
|
|
9008486963
|
|
JODHBIR SINGH UG RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GANDIWIND-9
|
PB-20-009-033-001/388
(NAUSHEHRA)
|
2620009000NRG24161120230126378
|
16/11/2023
|
Kawaljit Kaur
|
2620009WL006873
|
Kawaljit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486958
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GANDIWIND-9
|
PB-20-009-033-001/389
(NAUSHEHRA)
|
2620009000NRG24161120230126379
|
16/11/2023
|
Malkit Kaur
|
2620009WL006873
|
Malkit Kaur
|
00354
|
PUNB0191800
|
945
|
945
|
Processed
|
01/01/2024
|
|
9008486939
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GANDIWIND-9
|
PB-20-009-033-001/390
(NAUSHEHRA)
|
2620009000NRG24161120230126380
|
16/11/2023
|
Akashbir Singh
|
2620009WL006873
|
Akashbir Singh
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008486961
|
|
AKASHBIR SINGH UG RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GANDIWIND-9
|
PB-20-009-033-001/394
(NAUSHEHRA)
|
2620009000NRG24161120230126382
|
16/11/2023
|
Ramandeep kaur
|
2620009WL006873
|
Ramandeep kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486995
|
|
RAMANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GANDIWIND-9
|
PB-20-009-033-001/406
(NAUSHEHRA)
|
2620009000NRG24161120230126384
|
16/11/2023
|
Kuldeep kaur
|
2620009WL006873
|
Kuldeep kaur
|
00354
|
PUNB0191800
|
945
|
945
|
Processed
|
01/01/2024
|
|
9008487039
|
|
KULDEEP KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GANDIWIND-9
|
PB-20-009-033-001/411
(NAUSHEHRA)
|
2620009000NRG24161120230126387
|
16/11/2023
|
Kawaljit Kaur
|
2620009WL006873
|
Kawaljit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486949
|
|
KAWALJIT KAUR DO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GANDIWIND-9
|
PB-20-009-033-001/54
(NAUSHEHRA)
|
2620009000NRG24161120230126397
|
16/11/2023
|
Nindar Kaur
|
2620009WL006873
|
Nindar Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486904
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GANDIWIND-9
|
PB-20-009-033-001/66
(NAUSHEHRA)
|
2620009000NRG24161120230126398
|
16/11/2023
|
Kulwant
|
2620009WL006873
|
Kulwant
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486866
|
|
KULWANT KAUR WO BIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
163
|
GANDIWIND-9
|
PB-20-009-033-001/69
(NAUSHEHRA)
|
2620009000NRG24161120230126399
|
16/11/2023
|
Mukhtair Singh
|
2620009WL006873
|
Mukhtair Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486843
|
|
MUKHTAR SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
GANDIWIND-9
|
PB-20-009-033-001/76
(NAUSHEHRA)
|
2620009000NRG24161120230126400
|
16/11/2023
|
Sonia
|
2620009WL006873
|
Sonia
|
00354
|
PUNB0191800
|
840
|
840
|
Processed
|
01/01/2024
|
|
9008486903
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GANDIWIND-9
|
PB-20-009-033-001/8
(NAUSHEHRA)
|
2620009000NRG24161120230126401
|
16/11/2023
|
sawaran kaur
|
2620009WL006873
|
sawaran kaur
|
00354
|
PUNB0191800
|
945
|
945
|
Processed
|
01/01/2024
|
|
9008486984
|
|
SWARAN KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GANDIWIND-9
|
PB-20-009-034-001/310
(SARAI AMANAT KHAN)
|
2620009000NRG24131120230124024
|
16/11/2023
|
Kahjan Singh
|
2620009WL006760
|
Kahjan Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486922
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GANDIWIND-9
|
PB-20-009-034-001/332
(SARAI AMANAT KHAN)
|
2620009000NRG24131120230124025
|
16/11/2023
|
Sarabjit Kaur
|
2620009WL006760
|
Sarabjit Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486924
|
|
SARABJIT KAUR WO NIRVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
GANDIWIND-9
|
PB-20-009-034-001/342
(SARAI AMANAT KHAN)
|
2620009000NRG24131120230124026
|
16/11/2023
|
Sakatar Singh
|
2620009WL006760
|
Sakatar Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486925
|
|
SAKATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GANDIWIND-9
|
PB-20-009-034-001/37
(SARAI AMANAT KHAN)
|
2620009000NRG24131120230124027
|
16/11/2023
|
luvjit singh
|
2620009WL006760
|
luvjit singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486926
|
|
LOVEJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GANDIWIND-9
|
PB-20-009-044-001/112
(BABA SIAN BHAGAT)
|
2620009000NRG24161120230126412
|
16/11/2023
|
Jagtar Singh
|
2620009WL006873
|
Jagtar Singh
|
00354
|
PUNB0191800
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9008486985
|
|
JAGTAR SINGH S/O GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GANDIWIND-9
|
PB-20-009-044-001/203
(BABA SIAN BHAGAT)
|
2620009000NRG24161120230126413
|
16/11/2023
|
Jasbir Singh
|
2620009WL006873
|
Jasbir Singh
|
00354
|
PUNB0191800
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9008486860
|
|
JASBIR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GANDIWIND-9
|
PB-20-009-044-001/45
(BABA SIAN BHAGAT)
|
2620009000NRG24161120230126414
|
16/11/2023
|
Shubeg Singh
|
2620009WL006873
|
Shubeg Singh
|
00354
|
PUNB0191800
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9008486861
|
|
SABEG SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GANDIWIND-9
|
PB-20-009-044-001/98
(BABA SIAN BHAGAT)
|
2620009000NRG24141120230124173
|
16/11/2023
|
balvir kaur
|
2620009WL006768
|
balvir kaur
|
00354
|
PUNB0191800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008487034
|
|
BALBIR KAUR WO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244071
|
244071
|
|
|
|
|
|
|
|
|
174
|
GANDIWIND-9
|
PB-20-009-030-001/23
(MIANPUR)
|
2620009000NRG24161120230125881
|
16/11/2023
|
Joga Singh
|
2620009WL006852
|
Joga Singh
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486916
|
|
JOGA SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GANDIWIND-9
|
PB-20-009-030-001/263
(MIANPUR)
|
2620009000NRG24161120230125882
|
16/11/2023
|
Balwinder Singh
|
2620009WL006852
|
Balwinder Singh
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008487023
|
|
BALWINDER SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
176
|
GANDIWIND-9
|
PB-20-009-035-001/428
(SOHAL THATHI)
|
2620009000NRG24161120230126405
|
16/11/2023
|
Gurmit Kaur
|
2620009WL006873
|
Gurmit Kaur
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486862
|
|
GURMIT KAUR W/O LAKHBIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
177
|
GANDIWIND-9
|
PB-20-009-033-001/289
(NAUSHEHRA)
|
2620009000NRG24161120230126452
|
16/11/2023
|
Amandeep kaur
|
2620009WL006876
|
Amandeep kaur
|
00415
|
SBIN0005799
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486873
|
|
MR AMANDEEP KAUR WO SAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
GANDIWIND-9
|
PB-20-009-044-001/100
(BABA SIAN BHAGAT)
|
2620009000NRG24141120230124161
|
16/11/2023
|
Mukhtar singh
|
2620009WL006768
|
Mukhtar singh
|
00415
|
SBIN0005799
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008487038
|
|
MUKHTAR SINGH S/O MEHAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
179
|
GANDIWIND-9
|
PB-20-009-044-001/607
(BABA SIAN BHAGAT)
|
2620009000NRG24161120230126417
|
16/11/2023
|
Daljeet Kaur
|
2620009WL006873
|
Daljeet Kaur
|
00415
|
SBIN0005799
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9008486875
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
180
|
GANDIWIND-9
|
PB-20-009-024-001/16
(KASEL)
|
2620009000NRG24161120230126458
|
16/11/2023
|
gurmukh singh
|
2620009WL006877
|
gurmukh singh
|
00415
|
SBIN0007469
|
350
|
350
|
Processed
|
01/01/2024
|
|
9008486970
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
GANDIWIND-9
|
PB-20-009-024-001/263
(KASEL)
|
2620009000NRG24161120230126459
|
16/11/2023
|
Raj Kaur
|
2620009WL006877
|
Raj Kaur
|
00415
|
SBIN0007469
|
350
|
350
|
Processed
|
01/01/2024
|
|
9008487037
|
|
RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
GANDIWIND-9
|
PB-20-009-024-001/276
(KASEL)
|
2620009000NRG24161120230126460
|
16/11/2023
|
Manjit Kaur
|
2620009WL006877
|
Manjit Kaur
|
00415
|
SBIN0007469
|
350
|
350
|
Processed
|
01/01/2024
|
|
9008487004
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
GANDIWIND-9
|
PB-20-009-024-001/302
(KASEL)
|
2620009000NRG24161120230126461
|
16/11/2023
|
Sarabjit Kaur
|
2620009WL006877
|
Sarabjit Kaur
|
00415
|
SBIN0007469
|
350
|
350
|
Processed
|
01/01/2024
|
|
9008486885
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
GANDIWIND-9
|
PB-20-009-024-001/308
(KASEL)
|
2620009000NRG24161120230125877
|
16/11/2023
|
Rajbir Kaur
|
2620009WL006852
|
Rajbir Kaur
|
00415
|
SBIN0007469
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008486863
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
GANDIWIND-9
|
PB-20-009-024-001/310
(KASEL)
|
2620009000NRG24161120230126462
|
16/11/2023
|
Surjit Kaur
|
2620009WL006877
|
Surjit Kaur
|
00415
|
SBIN0007469
|
350
|
350
|
Processed
|
01/01/2024
|
|
9008487011
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
GANDIWIND-9
|
PB-20-009-024-001/316
(KASEL)
|
2620009000NRG24161120230126463
|
16/11/2023
|
Dara Singh
|
2620009WL006877
|
Dara Singh
|
00415
|
SBIN0007469
|
350
|
350
|
Processed
|
01/01/2024
|
|
9008487035
|
|
DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
GANDIWIND-9
|
PB-20-009-024-001/320
(KASEL)
|
2620009000NRG24161120230126464
|
16/11/2023
|
Sukhjeet Kaur
|
2620009WL006877
|
Sukhjeet Kaur
|
00415
|
SBIN0007469
|
350
|
350
|
Processed
|
01/01/2024
|
|
9008487014
|
|
MS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
GANDIWIND-9
|
PB-20-009-024-001/355
(KASEL)
|
2620009000NRG24161120230126465
|
16/11/2023
|
Kashmir Kaur
|
2620009WL006877
|
Kashmir Kaur
|
00415
|
SBIN0007469
|
350
|
350
|
Processed
|
01/01/2024
|
|
9008486915
|
|
KASHMIR KAUR W/O BALDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
189
|
GANDIWIND-9
|
PB-20-009-024-001/356
(KASEL)
|
2620009000NRG24161120230126466
|
16/11/2023
|
Malkit Kaur
|
2620009WL006877
|
Malkit Kaur
|
00415
|
SBIN0007469
|
350
|
350
|
Processed
|
02/01/2024
|
|
9008486887
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GANDIWIND-9
|
PB-20-009-024-001/358
(KASEL)
|
2620009000NRG24161120230126467
|
16/11/2023
|
Balwinder Kaur
|
2620009WL006877
|
Balwinder Kaur
|
00415
|
SBIN0007469
|
350
|
350
|
Processed
|
01/01/2024
|
|
9008486967
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
GANDIWIND-9
|
PB-20-009-024-001/362
(KASEL)
|
2620009000NRG24161120230126468
|
16/11/2023
|
Jagirt Kaur
|
2620009WL006877
|
Jagirt Kaur
|
00415
|
SBIN0007469
|
350
|
350
|
Processed
|
01/01/2024
|
|
9008486969
|
|
MS JAGIR KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
GANDIWIND-9
|
PB-20-009-024-001/376
(KASEL)
|
2620009000NRG24161120230126469
|
16/11/2023
|
Darshan Kaur
|
2620009WL006877
|
Darshan Kaur
|
00415
|
SBIN0007469
|
350
|
350
|
Processed
|
01/01/2024
|
|
9008487013
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
GANDIWIND-9
|
PB-20-009-024-001/392
(KASEL)
|
2620009000NRG24161120230126470
|
16/11/2023
|
Raj Kaur
|
2620009WL006877
|
Raj Kaur
|
00415
|
SBIN0007469
|
350
|
350
|
Processed
|
01/01/2024
|
|
9008487016
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
GANDIWIND-9
|
PB-20-009-024-001/396
(KASEL)
|
2620009000NRG24161120230126471
|
16/11/2023
|
Gurpal Kaur
|
2620009WL006877
|
Gurpal Kaur
|
00415
|
SBIN0007469
|
350
|
350
|
Processed
|
01/01/2024
|
|
9008487003
|
|
PALO W/O GURMUKH SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
195
|
GANDIWIND-9
|
PB-20-009-024-001/423
(KASEL)
|
2620009000NRG24161120230126473
|
16/11/2023
|
Jinder Kaur
|
2620009WL006877
|
Jinder Kaur
|
00415
|
SBIN0007469
|
350
|
350
|
Processed
|
01/01/2024
|
|
9008486884
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
GANDIWIND-9
|
PB-20-009-024-001/440
(KASEL)
|
2620009000NRG24161120230126475
|
16/11/2023
|
Surjit Kaur
|
2620009WL006877
|
Surjit Kaur
|
00415
|
SBIN0007469
|
350
|
350
|
Processed
|
01/01/2024
|
|
9008486965
|
|
MS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
GANDIWIND-9
|
PB-20-009-024-001/441
(KASEL)
|
2620009000NRG24161120230126476
|
16/11/2023
|
Rajwant Kaur
|
2620009WL006877
|
Rajwant Kaur
|
00415
|
SBIN0007469
|
350
|
350
|
Processed
|
01/01/2024
|
|
9008486966
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
GANDIWIND-9
|
PB-20-009-024-001/467
(KASEL)
|
2620009000NRG24161120230126477
|
16/11/2023
|
Manjit Kaur
|
2620009WL006877
|
Manjit Kaur
|
00415
|
SBIN0007469
|
350
|
350
|
Processed
|
01/01/2024
|
|
9008486878
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
199
|
GANDIWIND-9
|
PB-20-009-024-001/583
(KASEL)
|
2620009000NRG24161120230126480
|
16/11/2023
|
pritpal singh
|
2620009WL006877
|
pritpal singh
|
00415
|
SBIN0007469
|
350
|
350
|
Processed
|
01/01/2024
|
|
9008487036
|
|
PRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
200
|
GANDIWIND-9
|
PB-20-009-024-001/618
(KASEL)
|
2620009000NRG24161120230126481
|
16/11/2023
|
Parveen Kaur
|
2620009WL006877
|
Parveen Kaur
|
00415
|
SBIN0007469
|
350
|
350
|
Processed
|
01/01/2024
|
|
9008486999
|
|
MS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
GANDIWIND-9
|
PB-20-009-024-001/630
(KASEL)
|
2620009000NRG24161120230126482
|
16/11/2023
|
Rajwinder Kaur
|
2620009WL006877
|
Rajwinder Kaur
|
00415
|
SBIN0007469
|
350
|
350
|
Processed
|
01/01/2024
|
|
9008487015
|
|
Rajwinder Kaur
|
INDUSIND BANK(607189)
|
|
202
|
GANDIWIND-9
|
PB-20-009-024-001/633
(KASEL)
|
2620009000NRG24161120230126483
|
16/11/2023
|
Rajwinder Kaur
|
2620009WL006877
|
Rajwinder Kaur
|
00415
|
SBIN0007469
|
350
|
350
|
Processed
|
01/01/2024
|
|
9008486881
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
203
|
GANDIWIND-9
|
PB-20-009-024-001/635
(KASEL)
|
2620009000NRG24161120230126484
|
16/11/2023
|
Simranpal Kaur
|
2620009WL006877
|
Simranpal Kaur
|
00415
|
SBIN0007469
|
350
|
350
|
Processed
|
01/01/2024
|
|
9008487010
|
|
MS SIMRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
GANDIWIND-9
|
PB-20-009-024-001/645
(KASEL)
|
2620009000NRG24161120230126486
|
16/11/2023
|
Akashdeep singh
|
2620009WL006877
|
Akashdeep singh
|
00415
|
SBIN0007469
|
350
|
350
|
Processed
|
01/01/2024
|
|
9008486882
|
|
MR AKASHDEEP SINGH SO SHBAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
GANDIWIND-9
|
PB-20-009-030-001/66
(MIANPUR)
|
2620009000NRG24161120230125883
|
16/11/2023
|
Gurnam Singh
|
2620009WL006852
|
Gurnam Singh
|
00415
|
SBIN0007469
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008486968
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
GANDIWIND-9
|
PB-20-009-035-001/397
(SOHAL THATHI)
|
2620009000NRG24161120230126404
|
16/11/2023
|
Kawaljit Kaur
|
2620009WL006873
|
Kawaljit Kaur
|
00415
|
SBIN0007469
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008487020
|
|
KAWALJIT KAUR W/O AVTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
207
|
GANDIWIND-9
|
PB-20-009-043-001/158
(GANGA NAGAR)
|
2620009000NRG24161120230125868
|
16/11/2023
|
Jagir singh
|
2620009WL006851
|
Jagir singh
|
00415
|
SBIN0007469
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486868
|
|
MR JAGEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
GANDIWIND-9
|
PB-20-009-043-001/19
(GANGA NAGAR)
|
2620009000NRG24161120230125869
|
16/11/2023
|
tarlok singh
|
2620009WL006851
|
tarlok singh
|
00415
|
SBIN0007469
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486886
|
|
TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
GANDIWIND-9
|
PB-20-009-043-001/3
(GANGA NAGAR)
|
2620009000NRG24161120230125870
|
16/11/2023
|
sawinder singh
|
2620009WL006851
|
sawinder singh
|
00415
|
SBIN0007469
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486864
|
|
MR SAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21429
|
21429
|
|
|
|
|
|
|
|
|
210
|
GANDIWIND-9
|
PB-20-009-018-001/681
(GANDIWIND)
|
2620009000NRG24161120230125875
|
16/11/2023
|
Malkit Singh
|
2620009WL006852
|
Malkit Singh
|
00415
|
SBIN0050348
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008487009
|
|
MALKIT SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
GANDIWIND-9
|
PB-20-009-035-001/444
(SOHAL THATHI)
|
2620009000NRG24161120230126406
|
16/11/2023
|
Daljit Singh
|
2620009WL006873
|
Daljit Singh
|
00415
|
SBIN0050348
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008487022
|
|
MR DALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
GANDIWIND-9
|
PB-20-009-044-001/493
(BABA SIAN BHAGAT)
|
2620009000NRG24161120230126415
|
16/11/2023
|
kuljeet kaur
|
2620009WL006873
|
kuljeet kaur
|
00415
|
SBIN0050348
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9008486876
|
|
VEERPAL KAUR D/O SATNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
213
|
GANDIWIND-9
|
PB-20-009-033-001/410
(NAUSHEHRA)
|
2620009000NRG24161120230126386
|
16/11/2023
|
Arshdeep Singh
|
2620009WL006873
|
Arshdeep Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9008486874
|
|
AIRSHDEEP SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
214
|
GANDIWIND-9
|
PB-20-009-032-001/214
(MANAKPUR)
|
2620009000NRG24161120230126254
|
16/11/2023
|
Roop Akash Singh
|
2620009WL006868
|
Roop Akash Singh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
9008486941
|
|
ROOPAKASH SINGH SO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328602
|
328602
|
|
|
|
|
|
|
|