|
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-20-009-004-001/22
(BHUSSE)
|
2620009000NRG24050120240180088
|
05/01/2024
|
Inderjit Singh
|
2620009WL009522
|
Inderjit Singh
|
00032
|
UTIB0002215
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352908883
|
|
INDERJIT SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GANDIWIND-9
|
PB-20-009-004-001/241
(BHUSSE)
|
2620009000NRG24050120240180089
|
05/01/2024
|
Major Singh
|
2620009WL009522
|
Major Singh
|
00032
|
UTIB0002215
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352908894
|
|
MAJOR SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GANDIWIND-9
|
PB-20-009-006-001/313
(BHURJ 01)
|
2620009000NRG24050120240180197
|
05/01/2024
|
Lovepreet Singh
|
2620009WL009525
|
Lovepreet Singh
|
00032
|
UTIB0002215
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352908911
|
|
LOVEPREET SINGH S/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
4
|
GANDIWIND-9
|
PB-20-009-023-001/264
(KALAS)
|
2620009000NRG24050120240180131
|
05/01/2024
|
Jagtar Singh
|
2620009WL009524
|
Jagtar Singh
|
00152
|
HDFC0002759
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908909
|
|
JAGTAR SINGH SO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
GANDIWIND-9
|
PB-20-009-003-001/12
(BUCHAR KHURD)
|
2620009000NRG24050120240180230
|
05/01/2024
|
Balwinder Singh
|
2620009WL009528
|
Balwinder Singh
|
00152
|
HDFC0002909
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908885
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
GANDIWIND-9
|
PB-20-009-003-001/164
(BUCHAR KHURD)
|
2620009000NRG24050120240180232
|
05/01/2024
|
Jasbir Kaur
|
2620009WL009528
|
Jasbir Kaur
|
00152
|
HDFC0002909
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908875
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
GANDIWIND-9
|
PB-20-009-003-001/170
(BUCHAR KHURD)
|
2620009000NRG24050120240180233
|
05/01/2024
|
Banso Kaur
|
2620009WL009528
|
Banso Kaur
|
00152
|
HDFC0002909
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908882
|
|
BANSO KAUR W/O AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
8
|
GANDIWIND-9
|
PB-20-009-003-001/172
(BUCHAR KHURD)
|
2620009000NRG24050120240180234
|
05/01/2024
|
Mahinder Kaur
|
2620009WL009528
|
Mahinder Kaur
|
00152
|
HDFC0002909
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908876
|
|
MAHIINDER KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
GANDIWIND-9
|
PB-20-009-003-001/245
(BUCHAR KHURD)
|
2620009000NRG24050120240180237
|
05/01/2024
|
kulwinder kaur
|
2620009WL009528
|
kulwinder kaur
|
00152
|
HDFC0002909
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908888
|
|
AMANDEEP KAUR D/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
GANDIWIND-9
|
PB-20-009-003-001/38
(BUCHAR KHURD)
|
2620009000NRG24050120240180251
|
05/01/2024
|
Ranjit Kaur
|
2620009WL009528
|
Ranjit Kaur
|
00152
|
HDFC0002909
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908880
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
11
|
GANDIWIND-9
|
PB-20-009-003-001/227
(BUCHAR KHURD)
|
2620009000NRG24050120240180236
|
05/01/2024
|
Ramandeep Kaur
|
2620009WL009528
|
Ramandeep Kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908926
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
12
|
GANDIWIND-9
|
PB-20-009-003-001/326
(BUCHAR KHURD)
|
2620009000NRG24050120240180250
|
05/01/2024
|
Ranjit kaur
|
2620009WL009528
|
Ranjit kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908923
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
GANDIWIND-9
|
PB-20-009-006-001/166
(BHURJ 01)
|
2620009000NRG24050120240180163
|
05/01/2024
|
Jodhbir Singh
|
2620009WL009525
|
Jodhbir Singh
|
00349
|
PSIB0000515
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352908924
|
|
Jodhbir Singh
|
PUNJAB & SIND BANK(607087)
|
|
14
|
GANDIWIND-9
|
PB-20-009-006-001/307
(BHURJ 01)
|
2620009000NRG24050120240180191
|
05/01/2024
|
Kawaljit Kaur
|
2620009WL009525
|
Kawaljit Kaur
|
00349
|
PSIB0000515
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352908927
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
GANDIWIND-9
|
PB-20-009-035-001/164
(SOHAL THATHI)
|
2620009000NRG24050120240180135
|
05/01/2024
|
Lakhbeer Kaur
|
2620009WL009524
|
Lakhbeer Kaur
|
00349
|
PSIB0000515
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908925
|
|
LAKHBEER KAUR WO SAWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GANDIWIND-9
|
PB-20-009-035-001/429
(SOHAL THATHI)
|
2620009000NRG24050120240180146
|
05/01/2024
|
Partap Singh
|
2620009WL009524
|
Partap Singh
|
00349
|
PSIB0000515
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908928
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
17
|
GANDIWIND-9
|
PB-20-009-023-001/195
(KALAS)
|
2620009000NRG24050120240180102
|
05/01/2024
|
Amandeep Kaur
|
2620009WL009522
|
Amandeep Kaur
|
00349
|
PSIB0021077
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908846
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
GANDIWIND-9
|
PB-20-009-003-001/16
(BUCHAR KHURD)
|
2620009000NRG24050120240180231
|
05/01/2024
|
rani
|
2620009WL009528
|
rani
|
00349
|
PSIB0021273
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908828
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
GANDIWIND-9
|
PB-20-009-003-001/193
(BUCHAR KHURD)
|
2620009000NRG24050120240180235
|
05/01/2024
|
Kashmir Kaur
|
2620009WL009528
|
Kashmir Kaur
|
00349
|
PSIB0021273
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908840
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
GANDIWIND-9
|
PB-20-009-003-001/256
(BUCHAR KHURD)
|
2620009000NRG24050120240180239
|
05/01/2024
|
Palwinder Kaur
|
2620009WL009528
|
Palwinder Kaur
|
00349
|
PSIB0021273
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908829
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
GANDIWIND-9
|
PB-20-009-003-001/295
(BUCHAR KHURD)
|
2620009000NRG24050120240180243
|
05/01/2024
|
Kuljit Kaur
|
2620009WL009528
|
Kuljit Kaur
|
00349
|
PSIB0021273
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908830
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
GANDIWIND-9
|
PB-20-009-003-001/316
(BUCHAR KHURD)
|
2620009000NRG24050120240180246
|
05/01/2024
|
Sukhwinder Kaur
|
2620009WL009528
|
Sukhwinder Kaur
|
00349
|
PSIB0021273
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908831
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
23
|
GANDIWIND-9
|
PB-20-009-003-001/317
(BUCHAR KHURD)
|
2620009000NRG24050120240180247
|
05/01/2024
|
Raj Kaur
|
2620009WL009528
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908891
|
|
KOMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
GANDIWIND-9
|
PB-20-009-003-001/321
(BUCHAR KHURD)
|
2620009000NRG24050120240180248
|
05/01/2024
|
Rajbir Kaur
|
2620009WL009528
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908899
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
25
|
GANDIWIND-9
|
PB-20-009-035-001/129
(SOHAL THATHI)
|
2620009000NRG24050120240180133
|
05/01/2024
|
Dalbeer Kaur
|
2620009WL009524
|
Dalbeer Kaur
|
00354
|
PUNB0057600
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908935
|
|
DALBIR KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GANDIWIND-9
|
PB-20-009-035-001/146
(SOHAL THATHI)
|
2620009000NRG24050120240180134
|
05/01/2024
|
Harbans Singh
|
2620009WL009524
|
Harbans Singh
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908939
|
|
HARBANS SINGH SO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GANDIWIND-9
|
PB-20-009-035-001/2
(SOHAL THATHI)
|
2620009000NRG24050120240180136
|
05/01/2024
|
veer kaur
|
2620009WL009524
|
veer kaur
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908936
|
|
VEER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GANDIWIND-9
|
PB-20-009-035-001/239
(SOHAL THATHI)
|
2620009000NRG24050120240180137
|
05/01/2024
|
Manjit Kaur
|
2620009WL009524
|
Manjit Kaur
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908838
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GANDIWIND-9
|
PB-20-009-035-001/385
(SOHAL THATHI)
|
2620009000NRG24050120240180140
|
05/01/2024
|
Rajbir kaur
|
2620009WL009524
|
Rajbir kaur
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908929
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GANDIWIND-9
|
PB-20-009-035-001/415
(SOHAL THATHI)
|
2620009000NRG24050120240180142
|
05/01/2024
|
Sarwan Singh
|
2620009WL009524
|
Sarwan Singh
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908933
|
|
SARWAN SINGH SO SHABEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GANDIWIND-9
|
PB-20-009-035-001/417
(SOHAL THATHI)
|
2620009000NRG24050120240180144
|
05/01/2024
|
Surjit Singh
|
2620009WL009524
|
Surjit Singh
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908930
|
|
SURJEET SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GANDIWIND-9
|
PB-20-009-035-001/419
(SOHAL THATHI)
|
2620009000NRG24050120240180145
|
05/01/2024
|
Savinder Singh
|
2620009WL009524
|
Savinder Singh
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908932
|
|
SAVINDER SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GANDIWIND-9
|
PB-20-009-035-001/459
(SOHAL THATHI)
|
2620009000NRG24050120240180147
|
05/01/2024
|
Gursahib Singh
|
2620009WL009524
|
Gursahib Singh
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908937
|
|
GURSAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GANDIWIND-9
|
PB-20-009-035-001/461
(SOHAL THATHI)
|
2620009000NRG24050120240180148
|
05/01/2024
|
Arshdeep Singh
|
2620009WL009524
|
Arshdeep Singh
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908938
|
|
ARSHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GANDIWIND-9
|
PB-20-009-035-001/469
(SOHAL THATHI)
|
2620009000NRG24050120240180149
|
05/01/2024
|
Raj Kaur
|
2620009WL009524
|
Raj Kaur
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908934
|
|
RAJ KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
36
|
GANDIWIND-9
|
PB-20-009-003-001/63
(BUCHAR KHURD)
|
2620009000NRG24050120240180253
|
05/01/2024
|
Amarjit Kaur
|
2620009WL009528
|
Amarjit Kaur
|
00354
|
PUNB0191800
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908913
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
GANDIWIND-9
|
PB-20-009-004-001/415
(BHUSSE)
|
2620009000NRG24050120240180090
|
05/01/2024
|
Kulbir Kaur
|
2620009WL009522
|
Kulbir Kaur
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352908854
|
|
KULBIR KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GANDIWIND-9
|
PB-20-009-004-001/63
(BHUSSE)
|
2620009000NRG24050120240180091
|
05/01/2024
|
Nishan Singh
|
2620009WL009522
|
Nishan Singh
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352908837
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GANDIWIND-9
|
PB-20-009-004-001/97
(BHUSSE)
|
2620009000NRG24050120240180092
|
05/01/2024
|
Sandeep Singh
|
2620009WL009522
|
Sandeep Singh
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352908825
|
|
SANDEEP SINGH SO GURBEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GANDIWIND-9
|
PB-20-009-005-001/279
(BIR RAJA TEJA SINGH)
|
2620009000NRG24050120240180093
|
05/01/2024
|
Komalpreet Kaur
|
2620009WL009522
|
Komalpreet Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908906
|
|
Komalpreet Kaur
|
INDUSIND BANK(607189)
|
|
41
|
GANDIWIND-9
|
PB-20-009-005-001/67
(BIR RAJA TEJA SINGH)
|
2620009000NRG24050120240180094
|
05/01/2024
|
Sarwan Singh
|
2620009WL009522
|
Sarwan Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908833
|
|
SARWAN SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GANDIWIND-9
|
PB-20-009-006-001/170
(BHURJ 01)
|
2620009000NRG24050120240180095
|
05/01/2024
|
Rekha
|
2620009WL009522
|
Rekha
|
00354
|
PUNB0191800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352908902
|
|
REKHA
|
CANARA BANK(508532)
|
|
43
|
GANDIWIND-9
|
PB-20-009-006-001/179
(BHURJ 01)
|
2620009000NRG24050120240180164
|
05/01/2024
|
Captan Singh
|
2620009WL009525
|
Captan Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352908832
|
|
CAPTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GANDIWIND-9
|
PB-20-009-006-001/213
(BHURJ 01)
|
2620009000NRG24050120240180165
|
05/01/2024
|
Kuldeep kaur
|
2620009WL009525
|
Kuldeep kaur
|
00354
|
PUNB0191800
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908835
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GANDIWIND-9
|
PB-20-009-006-001/239
(BHURJ 01)
|
2620009000NRG24050120240180167
|
05/01/2024
|
Sarabjit Kaur
|
2620009WL009525
|
Sarabjit Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352908855
|
|
SARABJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GANDIWIND-9
|
PB-20-009-006-001/241
(BHURJ 01)
|
2620009000NRG24050120240180168
|
05/01/2024
|
Mukha Singh
|
2620009WL009525
|
Mukha Singh
|
00354
|
PUNB0191800
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908839
|
|
MUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GANDIWIND-9
|
PB-20-009-006-001/245
(BHURJ 01)
|
2620009000NRG24050120240180169
|
05/01/2024
|
Jasbir Kaur
|
2620009WL009525
|
Jasbir Kaur
|
00354
|
PUNB0191800
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908896
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GANDIWIND-9
|
PB-20-009-006-001/254
(BHURJ 01)
|
2620009000NRG24050120240180170
|
05/01/2024
|
Naseeb Kaur
|
2620009WL009525
|
Naseeb Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352908845
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GANDIWIND-9
|
PB-20-009-006-001/260
(BHURJ 01)
|
2620009000NRG24050120240180171
|
05/01/2024
|
Baljit Kaur
|
2620009WL009525
|
Baljit Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352908843
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GANDIWIND-9
|
PB-20-009-006-001/263
(BHURJ 01)
|
2620009000NRG24050120240180173
|
05/01/2024
|
Paramjit Singh
|
2620009WL009525
|
Paramjit Singh
|
00354
|
PUNB0191800
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908863
|
|
PARAMJIT SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GANDIWIND-9
|
PB-20-009-006-001/265
(BHURJ 01)
|
2620009000NRG24050120240180096
|
05/01/2024
|
Arjinder Singh
|
2620009WL009522
|
Arjinder Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908866
|
|
ARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GANDIWIND-9
|
PB-20-009-006-001/266
(BHURJ 01)
|
2620009000NRG24050120240180174
|
05/01/2024
|
Gurjit Singh
|
2620009WL009525
|
Gurjit Singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352908872
|
|
GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GANDIWIND-9
|
PB-20-009-006-001/267
(BHURJ 01)
|
2620009000NRG24050120240180175
|
05/01/2024
|
Jatinder Singh
|
2620009WL009525
|
Jatinder Singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352908864
|
|
JATINDER SINGH SO MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GANDIWIND-9
|
PB-20-009-006-001/274
(BHURJ 01)
|
2620009000NRG24050120240180177
|
05/01/2024
|
Rana Singh
|
2620009WL009525
|
Rana Singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352908850
|
|
RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GANDIWIND-9
|
PB-20-009-006-001/275
(BHURJ 01)
|
2620009000NRG24050120240180098
|
05/01/2024
|
Mamta Kaur
|
2620009WL009522
|
Mamta Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908860
|
|
MAMTA KAUR
|
IDBI BANK(607095)
|
|
56
|
GANDIWIND-9
|
PB-20-009-006-001/28
(BHURJ 01)
|
2620009000NRG24050120240180178
|
05/01/2024
|
Sukhdev Singh
|
2620009WL009525
|
Sukhdev Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352908940
|
|
SUKHDEV SINGH S/O SUHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GANDIWIND-9
|
PB-20-009-006-001/280
(BHURJ 01)
|
2620009000NRG24050120240180179
|
05/01/2024
|
Pinder Kaur
|
2620009WL009525
|
Pinder Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352908852
|
|
PINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GANDIWIND-9
|
PB-20-009-006-001/281
(BHURJ 01)
|
2620009000NRG24050120240180180
|
05/01/2024
|
Jasbir kaur
|
2620009WL009525
|
Jasbir kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352908851
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GANDIWIND-9
|
PB-20-009-006-001/283
(BHURJ 01)
|
2620009000NRG24050120240180181
|
05/01/2024
|
Kulwinder Kaur
|
2620009WL009525
|
Kulwinder Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352908912
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GANDIWIND-9
|
PB-20-009-006-001/286
(BHURJ 01)
|
2620009000NRG24050120240180183
|
05/01/2024
|
Mandeep Kaur
|
2620009WL009525
|
Mandeep Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908869
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GANDIWIND-9
|
PB-20-009-006-001/287
(BHURJ 01)
|
2620009000NRG24050120240180184
|
05/01/2024
|
Narinder Kaur
|
2620009WL009525
|
Narinder Kaur
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352908870
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GANDIWIND-9
|
PB-20-009-006-001/290
(BHURJ 01)
|
2620009000NRG24050120240180187
|
05/01/2024
|
Lishbat
|
2620009WL009525
|
Lishbat
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352908874
|
|
LISHBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GANDIWIND-9
|
PB-20-009-006-001/292
(BHURJ 01)
|
2620009000NRG24050120240180099
|
05/01/2024
|
Bikramjit Singh
|
2620009WL009522
|
Bikramjit Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908862
|
|
BIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GANDIWIND-9
|
PB-20-009-006-001/298
(BHURJ 01)
|
2620009000NRG24050120240180100
|
05/01/2024
|
Kawaljit Kaur
|
2620009WL009522
|
Kawaljit Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908873
|
|
KAWALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GANDIWIND-9
|
PB-20-009-006-001/304
(BHURJ 01)
|
2620009000NRG24050120240180189
|
05/01/2024
|
Markas
|
2620009WL009525
|
Markas
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352908904
|
|
MARKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GANDIWIND-9
|
PB-20-009-006-001/306
(BHURJ 01)
|
2620009000NRG24050120240180190
|
05/01/2024
|
Gurwinder Kaur
|
2620009WL009525
|
Gurwinder Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352908905
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GANDIWIND-9
|
PB-20-009-006-001/309
(BHURJ 01)
|
2620009000NRG24050120240180193
|
05/01/2024
|
Kawaljeet Kaur
|
2620009WL009525
|
Kawaljeet Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352908903
|
|
KAWALJIT KAUR
|
AXIS BANK(607153)
|
|
68
|
GANDIWIND-9
|
PB-20-009-006-001/310
(BHURJ 01)
|
2620009000NRG24050120240180194
|
05/01/2024
|
Komalpreet Kaur
|
2620009WL009525
|
Komalpreet Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352908867
|
|
KOMALPREET KAUR S/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GANDIWIND-9
|
PB-20-009-006-001/311
(BHURJ 01)
|
2620009000NRG24050120240180195
|
05/01/2024
|
Sumanpreet Kaur
|
2620009WL009525
|
Sumanpreet Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352908868
|
|
SUMANPREET KAUR D/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GANDIWIND-9
|
PB-20-009-006-001/312
(BHURJ 01)
|
2620009000NRG24050120240180196
|
05/01/2024
|
Raj Kaur
|
2620009WL009525
|
Raj Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352908871
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GANDIWIND-9
|
PB-20-009-006-001/39
(BHURJ 01)
|
2620009000NRG24050120240180200
|
05/01/2024
|
Sukhdeep kaur
|
2620009WL009525
|
Sukhdeep kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352908849
|
|
SUKHDEEP KAUR W/O HARDEEP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
72
|
GANDIWIND-9
|
PB-20-009-006-001/4
(BHURJ 01)
|
2620009000NRG24050120240180201
|
05/01/2024
|
Shabu
|
2620009WL009525
|
Shabu
|
00354
|
PUNB0191800
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908827
|
|
SHABU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GANDIWIND-9
|
PB-20-009-006-001/41
(BHURJ 01)
|
2620009000NRG24050120240180202
|
05/01/2024
|
Balwinder Kaur
|
2620009WL009525
|
Balwinder Kaur
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352908826
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GANDIWIND-9
|
PB-20-009-006-001/42
(BHURJ 01)
|
2620009000NRG24050120240180203
|
05/01/2024
|
Harjit Kaur
|
2620009WL009525
|
Harjit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352908865
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GANDIWIND-9
|
PB-20-009-006-001/56
(BHURJ 01)
|
2620009000NRG24050120240180204
|
05/01/2024
|
Bakshish Singh
|
2620009WL009525
|
Bakshish Singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352908942
|
|
BAKSHISH SINGH SO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GANDIWIND-9
|
PB-20-009-006-001/59
(BHURJ 01)
|
2620009000NRG24050120240180205
|
05/01/2024
|
Puran Singh
|
2620009WL009525
|
Puran Singh
|
00354
|
PUNB0191800
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908857
|
|
PRAN SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GANDIWIND-9
|
PB-20-009-006-001/64
(BHURJ 01)
|
2620009000NRG24050120240180206
|
05/01/2024
|
Jassa Singh
|
2620009WL009525
|
Jassa Singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352908943
|
|
JASSA SINGH SO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GANDIWIND-9
|
PB-20-009-006-001/67
(BHURJ 01)
|
2620009000NRG24050120240180207
|
05/01/2024
|
Dharam Singh
|
2620009WL009525
|
Dharam Singh
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352908944
|
|
DHARAM SINGH SO MEGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GANDIWIND-9
|
PB-20-009-006-001/7
(BHURJ 01)
|
2620009000NRG24050120240180208
|
05/01/2024
|
Balwinder kaur
|
2620009WL009525
|
Balwinder kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352908836
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GANDIWIND-9
|
PB-20-009-006-001/78
(BHURJ 01)
|
2620009000NRG24050120240180209
|
05/01/2024
|
Sukha Singh
|
2620009WL009525
|
Sukha Singh
|
00354
|
PUNB0191800
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908941
|
|
SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GANDIWIND-9
|
PB-20-009-006-001/79
(BHURJ 01)
|
2620009000NRG24050120240180210
|
05/01/2024
|
Resam Singh
|
2620009WL009525
|
Resam Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352908859
|
|
RESAM SINGH SO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GANDIWIND-9
|
PB-20-009-006-001/95
(BHURJ 01)
|
2620009000NRG24050120240180211
|
05/01/2024
|
Sunny
|
2620009WL009525
|
Sunny
|
00354
|
PUNB0191800
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908858
|
|
SUNNY SINGH
|
CANARA BANK(508532)
|
|
83
|
GANDIWIND-9
|
PB-20-009-023-001/1
(KALAS)
|
2620009000NRG24050120240180101
|
05/01/2024
|
tarsem singh
|
2620009WL009522
|
tarsem singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908853
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GANDIWIND-9
|
PB-20-009-028-001/104
(LOHIAN)
|
2620009000NRG24050120240180103
|
05/01/2024
|
Gurpreet Kaur
|
2620009WL009522
|
Gurpreet Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908945
|
|
GURPREET KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GANDIWIND-9
|
PB-20-009-028-001/289
(LOHIAN)
|
2620009000NRG24050120240180104
|
05/01/2024
|
Bhupinder Kaur
|
2620009WL009522
|
Bhupinder Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908856
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GANDIWIND-9
|
PB-20-009-028-001/307
(LOHIAN)
|
2620009000NRG24050120240180105
|
05/01/2024
|
Amanpreet Kaur
|
2620009WL009522
|
Amanpreet Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908844
|
|
AMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GANDIWIND-9
|
PB-20-009-028-001/333
(LOHIAN)
|
2620009000NRG24050120240180106
|
05/01/2024
|
Amarjit Kaur
|
2620009WL009522
|
Amarjit Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908834
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GANDIWIND-9
|
PB-20-009-028-001/339
(LOHIAN)
|
2620009000NRG24050120240180107
|
05/01/2024
|
Harmanpreet Kaur
|
2620009WL009522
|
Harmanpreet Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908900
|
|
HARMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GANDIWIND-9
|
PB-20-009-028-001/43
(LOHIAN)
|
2620009000NRG24050120240180108
|
05/01/2024
|
Sandeep Singh
|
2620009WL009522
|
Sandeep Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908848
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GANDIWIND-9
|
PB-20-009-028-001/50
(LOHIAN)
|
2620009000NRG24050120240180132
|
05/01/2024
|
Malkit Singh
|
2620009WL009524
|
Malkit Singh
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908847
|
|
MALKEET SINGH SO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GANDIWIND-9
|
PB-20-009-035-001/30
(SOHAL THATHI)
|
2620009000NRG24050120240180138
|
05/01/2024
|
Ravisher Singh
|
2620009WL009524
|
Ravisher Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908931
|
|
RAVI SHER SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GANDIWIND-9
|
PB-20-009-035-001/402
(SOHAL THATHI)
|
2620009000NRG24050120240180141
|
05/01/2024
|
Palwinder kaur
|
2620009WL009524
|
Palwinder kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908841
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
GANDIWIND-9
|
PB-20-009-044-001/64
(BABA SIAN BHAGAT)
|
2620009000NRG24050120240180152
|
05/01/2024
|
ratan singh
|
2620009WL009524
|
ratan singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908842
|
|
RATTAN SINGH SO SUBEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116325
|
116325
|
|
|
|
|
|
|
|
|
94
|
GANDIWIND-9
|
PB-20-009-003-001/324
(BUCHAR KHURD)
|
2620009000NRG24050120240180249
|
05/01/2024
|
Rajbir Kaur
|
2620009WL009528
|
Rajbir Kaur
|
00415
|
SBIN0004940
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908892
|
|
MRS RAJBIR KAUR WO GURSAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
95
|
GANDIWIND-9
|
PB-20-009-003-001/249
(BUCHAR KHURD)
|
2620009000NRG24050120240180238
|
05/01/2024
|
Manpereet Singh
|
2620009WL009528
|
Manpereet Singh
|
00415
|
SBIN0005799
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908884
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANDIWIND-9
|
PB-20-009-035-001/383
(SOHAL THATHI)
|
2620009000NRG24050120240180139
|
05/01/2024
|
Surjit kaur
|
2620009WL009524
|
Surjit kaur
|
00415
|
SBIN0005799
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908895
|
|
SURJIT KAUR W/O ANGREJ SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
97
|
GANDIWIND-9
|
PB-20-009-035-001/416
(SOHAL THATHI)
|
2620009000NRG24050120240180143
|
05/01/2024
|
Gursevak Singh
|
2620009WL009524
|
Gursevak Singh
|
00415
|
SBIN0005799
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908901
|
|
MR GURSEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANDIWIND-9
|
PB-20-009-035-001/475
(SOHAL THATHI)
|
2620009000NRG24050120240180150
|
05/01/2024
|
Sumanpreet Kaur
|
2620009WL009524
|
Sumanpreet Kaur
|
00415
|
SBIN0005799
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908907
|
|
MRS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANDIWIND-9
|
PB-20-009-035-001/476
(SOHAL THATHI)
|
2620009000NRG24050120240180151
|
05/01/2024
|
Paramjit Kaur
|
2620009WL009524
|
Paramjit Kaur
|
00415
|
SBIN0005799
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908908
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7572
|
7572
|
|
|
|
|
|
|
|
|
100
|
GANDIWIND-9
|
PB-20-009-003-001/10
(BUCHAR KHURD)
|
2620009000NRG24050120240180227
|
05/01/2024
|
Raj Kaur
|
2620009WL009528
|
Raj Kaur
|
00415
|
SBIN0050348
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908878
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
GANDIWIND-9
|
PB-20-009-003-001/108
(BUCHAR KHURD)
|
2620009000NRG24050120240180228
|
05/01/2024
|
Charan Singh
|
2620009WL009528
|
Charan Singh
|
00415
|
SBIN0050348
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908879
|
|
CHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
102
|
GANDIWIND-9
|
PB-20-009-003-001/117
(BUCHAR KHURD)
|
2620009000NRG24050120240180229
|
05/01/2024
|
Samitri Kaur
|
2620009WL009528
|
Samitri Kaur
|
00415
|
SBIN0050348
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908877
|
|
MRS SAMITARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANDIWIND-9
|
PB-20-009-003-001/267
(BUCHAR KHURD)
|
2620009000NRG24050120240180240
|
05/01/2024
|
Sukhdev Kaur
|
2620009WL009528
|
Sukhdev Kaur
|
00415
|
SBIN0050348
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908893
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANDIWIND-9
|
PB-20-009-003-001/275
(BUCHAR KHURD)
|
2620009000NRG24050120240180241
|
05/01/2024
|
Sarabjit Kaur
|
2620009WL009528
|
Sarabjit Kaur
|
00415
|
SBIN0050348
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908898
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANDIWIND-9
|
PB-20-009-003-001/276
(BUCHAR KHURD)
|
2620009000NRG24050120240180242
|
05/01/2024
|
Binder Kaur
|
2620009WL009528
|
Binder Kaur
|
00415
|
SBIN0050348
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908887
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANDIWIND-9
|
PB-20-009-003-001/298
(BUCHAR KHURD)
|
2620009000NRG24050120240180244
|
05/01/2024
|
Binder Kaur
|
2620009WL009528
|
Binder Kaur
|
00415
|
SBIN0050348
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908889
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANDIWIND-9
|
PB-20-009-003-001/300
(BUCHAR KHURD)
|
2620009000NRG24050120240180245
|
05/01/2024
|
Kulwinder Kaur
|
2620009WL009528
|
Kulwinder Kaur
|
00415
|
SBIN0050348
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908897
|
|
KULWINDER KAUR D/O GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
GANDIWIND-9
|
PB-20-009-003-001/4
(BUCHAR KHURD)
|
2620009000NRG24050120240180252
|
05/01/2024
|
ranjit singh
|
2620009WL009528
|
ranjit singh
|
00415
|
SBIN0050348
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908890
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANDIWIND-9
|
PB-20-009-003-001/64
(BUCHAR KHURD)
|
2620009000NRG24050120240180254
|
05/01/2024
|
Sawinder kaur
|
2620009WL009528
|
Sawinder kaur
|
00415
|
SBIN0050348
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908881
|
|
SAVINDER KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
GANDIWIND-9
|
PB-20-009-003-001/91
(BUCHAR KHURD)
|
2620009000NRG24050120240180255
|
05/01/2024
|
Kulwant Kaur
|
2620009WL009528
|
Kulwant Kaur
|
00415
|
SBIN0050348
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352908886
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
111
|
GANDIWIND-9
|
PB-20-009-006-001/272
(BHURJ 01)
|
2620009000NRG24050120240180176
|
05/01/2024
|
Sukhwinder Kaur
|
2620009WL009525
|
Sukhwinder Kaur
|
00462
|
UCBA0001324
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908861
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
112
|
GANDIWIND-9
|
PB-20-009-006-001/269
(BHURJ 01)
|
2620009000NRG24050120240180097
|
05/01/2024
|
Harpreet Kaur
|
2620009WL009522
|
Harpreet Kaur
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352908910
|
|
Rajbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
113
|
GANDIWIND-9
|
PB-20-009-006-001/220
(BHURJ 01)
|
2620009000NRG24050120240180166
|
05/01/2024
|
Sukhwinder Kaur
|
2620009WL009525
|
Sukhwinder Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352908917
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GANDIWIND-9
|
PB-20-009-006-001/262
(BHURJ 01)
|
2620009000NRG24050120240180172
|
05/01/2024
|
Paramjeet Kaur
|
2620009WL009525
|
Paramjeet Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352908914
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GANDIWIND-9
|
PB-20-009-006-001/284
(BHURJ 01)
|
2620009000NRG24050120240180182
|
05/01/2024
|
Sarabjeet Kaur
|
2620009WL009525
|
Sarabjeet Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352908915
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GANDIWIND-9
|
PB-20-009-006-001/288
(BHURJ 01)
|
2620009000NRG24050120240180185
|
05/01/2024
|
Parmjit Kaur
|
2620009WL009525
|
Parmjit Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908918
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GANDIWIND-9
|
PB-20-009-006-001/29
(BHURJ 01)
|
2620009000NRG24050120240180186
|
05/01/2024
|
Paramjit Kaur
|
2620009WL009525
|
Paramjit Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352908916
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GANDIWIND-9
|
PB-20-009-006-001/302
(BHURJ 01)
|
2620009000NRG24050120240180188
|
05/01/2024
|
Rajpal Singh
|
2620009WL009525
|
Rajpal Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352908922
|
|
RAJPAL SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GANDIWIND-9
|
PB-20-009-006-001/308
(BHURJ 01)
|
2620009000NRG24050120240180192
|
05/01/2024
|
Dilbag Singh
|
2620009WL009525
|
Dilbag Singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352908919
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GANDIWIND-9
|
PB-20-009-006-001/314
(BHURJ 01)
|
2620009000NRG24050120240180198
|
05/01/2024
|
Simarjit Kaur
|
2620009WL009525
|
Simarjit Kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352908921
|
|
SIMARJIT KAUR
|
AXIS BANK(607153)
|
|
121
|
GANDIWIND-9
|
PB-20-009-006-001/315
(BHURJ 01)
|
2620009000NRG24050120240180199
|
05/01/2024
|
Palbir Singh
|
2620009WL009525
|
Palbir Singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352908920
|
|
Palbir Singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197748
|
197748
|
|
|
|
|
|
|
|