|
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-20-009-002-001/351
(BUCHAR KALAN)
|
2620009000NRG24140220240211794
|
14/02/2024
|
Sukhwinder Kaur
|
2620009WL010868
|
Sukhwinder Kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932140843
|
|
MRS SUKHWINDER KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
GANDIWIND-9
|
PB-20-009-032-001/40
(MANAKPUR)
|
2620009000NRG24140220240211865
|
14/02/2024
|
parmjit kaur
|
2620009WL010873
|
parmjit kaur
|
00114
|
UTIB0STTN01
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2932140937
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
GANDIWIND-9
|
PB-20-009-033-001/307
(NAUSHEHRA)
|
2620009000NRG24140220240211886
|
14/02/2024
|
Mandeep Kaur
|
2620009WL010874
|
Mandeep Kaur
|
00114
|
UTIB0STTN01
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932140956
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GANDIWIND-9
|
PB-20-009-044-001/579
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240212018
|
14/02/2024
|
Sametri
|
2620009WL010879
|
Sametri
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932140969
|
|
SAMITRI W/O SWARAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
5
|
GANDIWIND-9
|
PB-20-009-002-001/561
(BUCHAR KALAN)
|
2620009000NRG24140220240211830
|
14/02/2024
|
Surjeet Kaur
|
2620009WL010871
|
Surjeet Kaur
|
00152
|
HDFC0002909
|
3030
|
3030
|
Processed
|
14/04/2024
|
|
2932140858
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
GANDIWIND-9
|
PB-20-009-018-001/933
(GANDIWIND)
|
2620009000NRG24140220240212034
|
14/02/2024
|
Sarbjit Singh
|
2620009WL010880
|
Sarbjit Singh
|
00168
|
ICIC0003746
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932140997
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
GANDIWIND-9
|
PB-20-009-002-001/439
(BUCHAR KALAN)
|
2620009000NRG24140220240211829
|
14/02/2024
|
Baljit Kaur
|
2620009WL010871
|
Baljit Kaur
|
00349
|
PSIB0000515
|
3030
|
3030
|
Processed
|
14/04/2024
|
|
2932140874
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GANDIWIND-9
|
PB-20-009-002-001/555
(BUCHAR KALAN)
|
2620009000NRG24140220240211802
|
14/02/2024
|
Mandeep Kaur
|
2620009WL010868
|
Mandeep Kaur
|
00349
|
PSIB0000515
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932140987
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
GANDIWIND-9
|
PB-20-009-002-001/577
(BUCHAR KALAN)
|
2620009000NRG24140220240211832
|
14/02/2024
|
Gurbhej Singh
|
2620009WL010871
|
Gurbhej Singh
|
00349
|
PSIB0000515
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932140876
|
|
GURBHEJ SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
GANDIWIND-9
|
PB-20-009-019-001/229
(GIRDIBAGHIARI)
|
2620009000NRG24140220240211837
|
14/02/2024
|
Chranjit kaur
|
2620009WL010872
|
Chranjit kaur
|
00349
|
PSIB0000515
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2932140873
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANDIWIND-9
|
PB-20-009-035-001/451
(SOHAL THATHI)
|
2620009000NRG24140220240212006
|
14/02/2024
|
Sandeep Kaur
|
2620009WL010879
|
Sandeep Kaur
|
00349
|
PSIB0000515
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932140880
|
|
Sandeep Kaur
|
INDUSIND BANK(607189)
|
|
12
|
GANDIWIND-9
|
PB-20-009-044-001/359
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240212009
|
14/02/2024
|
Ninder Singh
|
2620009WL010879
|
Ninder Singh
|
00349
|
PSIB0000515
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932140881
|
|
NINDER SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
GANDIWIND-9
|
PB-20-009-044-001/497
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240212012
|
14/02/2024
|
Baljinder Kaur
|
2620009WL010879
|
Baljinder Kaur
|
00349
|
PSIB0000515
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932140985
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
GANDIWIND-9
|
PB-20-009-044-001/546
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211982
|
14/02/2024
|
GURMEET KAUR
|
2620009WL010878
|
GURMEET KAUR
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932140875
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
GANDIWIND-9
|
PB-20-009-044-001/552
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211984
|
14/02/2024
|
Harpreet Kaur
|
2620009WL010878
|
Harpreet Kaur
|
00349
|
PSIB0000515
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932140986
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GANDIWIND-9
|
PB-20-009-044-001/576
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211987
|
14/02/2024
|
Lovepreet Singh
|
2620009WL010878
|
Lovepreet Singh
|
00349
|
PSIB0000515
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932140872
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANDIWIND-9
|
PB-20-009-044-001/583
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240212019
|
14/02/2024
|
Gurbhaj Singh
|
2620009WL010879
|
Gurbhaj Singh
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932140879
|
|
GURBEJ SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GANDIWIND-9
|
PB-20-009-044-001/601
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211989
|
14/02/2024
|
Chandbir Kaur
|
2620009WL010878
|
Chandbir Kaur
|
00349
|
PSIB0000515
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932140869
|
|
CHANDBIR KAUR U/G PARMINDER K
|
PUNJAB & SIND BANK(607087)
|
|
19
|
GANDIWIND-9
|
PB-20-009-044-001/611
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211990
|
14/02/2024
|
Baljit Kaur
|
2620009WL010878
|
Baljit Kaur
|
00349
|
PSIB0000515
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932140878
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
GANDIWIND-9
|
PB-20-009-044-001/613
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211991
|
14/02/2024
|
Sandeep Singh
|
2620009WL010878
|
Sandeep Singh
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932140883
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
GANDIWIND-9
|
PB-20-009-044-001/615
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211992
|
14/02/2024
|
Kiran
|
2620009WL010878
|
Kiran
|
00349
|
PSIB0000515
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140882
|
|
KIRAN DILBAG
|
HDFC BANK LTD(607152)
|
|
22
|
GANDIWIND-9
|
PB-20-009-044-001/621
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211994
|
14/02/2024
|
Amanjeet Kaur
|
2620009WL010878
|
Amanjeet Kaur
|
00349
|
PSIB0000515
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140871
|
|
Amanjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
23
|
GANDIWIND-9
|
PB-20-009-044-001/627
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240212000
|
14/02/2024
|
Paramjit Kaur
|
2620009WL010878
|
Paramjit Kaur
|
00349
|
PSIB0000515
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140877
|
|
Paramjit Kaur
|
INDUSIND BANK(607189)
|
|
24
|
GANDIWIND-9
|
PB-20-009-044-001/9
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240212003
|
14/02/2024
|
Harjinder kaur
|
2620009WL010878
|
Harjinder kaur
|
00349
|
PSIB0000515
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932140870
|
|
JINDER KAUR WO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37434
|
37434
|
|
|
|
|
|
|
|
|
25
|
GANDIWIND-9
|
PB-20-009-002-001/118
(BUCHAR KALAN)
|
2620009000NRG24140220240211791
|
14/02/2024
|
Nindo
|
2620009WL010868
|
Nindo
|
00349
|
PSIB0021273
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932140908
|
|
NINDO W/O SADHU
|
PUNJAB & SIND BANK(607087)
|
|
26
|
GANDIWIND-9
|
PB-20-009-002-001/129
(BUCHAR KALAN)
|
2620009000NRG24140220240211792
|
14/02/2024
|
Kashmir Kaur
|
2620009WL010868
|
Kashmir Kaur
|
00349
|
PSIB0021273
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932141001
|
|
KASHMIR KAUR WO BHALLI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
GANDIWIND-9
|
PB-20-009-002-001/373
(BUCHAR KALAN)
|
2620009000NRG24140220240211796
|
14/02/2024
|
Dharminder Singh
|
2620009WL010868
|
Dharminder Singh
|
00349
|
PSIB0021273
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932140910
|
|
DHARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
GANDIWIND-9
|
PB-20-009-002-001/403
(BUCHAR KALAN)
|
2620009000NRG24140220240212029
|
14/02/2024
|
Manpreet Kaur
|
2620009WL010880
|
Manpreet Kaur
|
00349
|
PSIB0021273
|
3333
|
3333
|
Processed
|
14/04/2024
|
|
2932140913
|
|
Manpreet Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GANDIWIND-9
|
PB-20-009-002-001/412
(BUCHAR KALAN)
|
2620009000NRG24140220240211797
|
14/02/2024
|
manjit kaur
|
2620009WL010868
|
manjit kaur
|
00349
|
PSIB0021273
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932140909
|
|
MANJIT KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
GANDIWIND-9
|
PB-20-009-002-001/458
(BUCHAR KALAN)
|
2620009000NRG24140220240211798
|
14/02/2024
|
Sukhchan Singh
|
2620009WL010868
|
Sukhchan Singh
|
00349
|
PSIB0021273
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932140907
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
GANDIWIND-9
|
PB-20-009-002-001/554
(BUCHAR KALAN)
|
2620009000NRG24140220240211801
|
14/02/2024
|
Lakhwinder Kaur
|
2620009WL010868
|
Lakhwinder Kaur
|
00349
|
PSIB0021273
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932140911
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANDIWIND-9
|
PB-20-009-003-001/339
(BUCHAR KHURD)
|
2620009000NRG24140220240212033
|
14/02/2024
|
Surjit Singh
|
2620009WL010880
|
Surjit Singh
|
00349
|
PSIB0021273
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932140912
|
|
Surjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
33
|
GANDIWIND-9
|
PB-20-009-044-001/618
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240212026
|
14/02/2024
|
Ranjit Kaur
|
2620009WL010879
|
Ranjit Kaur
|
00349
|
PSIB0021273
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932140914
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
34
|
GANDIWIND-9
|
PB-20-009-003-001/188
(BUCHAR KHURD)
|
2620009000NRG24140220240212032
|
14/02/2024
|
Balbir Singh
|
2620009WL010880
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932140859
|
|
BALBIR SINGH SO GURCHARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
GANDIWIND-9
|
PB-20-009-044-001/547
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240212014
|
14/02/2024
|
Charan Kaur
|
2620009WL010879
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140863
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GANDIWIND-9
|
PB-20-009-044-001/563
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240212016
|
14/02/2024
|
Nishan Singh
|
2620009WL010879
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140862
|
|
NISHAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GANDIWIND-9
|
PB-20-009-044-001/606
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240212021
|
14/02/2024
|
Kulwinder Kaur
|
2620009WL010879
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932140864
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
38
|
GANDIWIND-9
|
PB-20-009-044-001/614
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240212023
|
14/02/2024
|
Swaran Singh
|
2620009WL010879
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932140860
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
39
|
GANDIWIND-9
|
PB-20-009-019-001/294
(GIRDIBAGHIARI)
|
2620009000NRG24140220240211839
|
14/02/2024
|
Narinder Kaur
|
2620009WL010872
|
Narinder Kaur
|
00354
|
PUNB0057600
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2932140890
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GANDIWIND-9
|
PB-20-009-033-001/405
(NAUSHEHRA)
|
2620009000NRG24140220240211898
|
14/02/2024
|
Garmeet Singh
|
2620009WL010874
|
Garmeet Singh
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140983
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GANDIWIND-9
|
PB-20-009-033-001/416
(NAUSHEHRA)
|
2620009000NRG24140220240211903
|
14/02/2024
|
Mukhtar Singh
|
2620009WL010874
|
Mukhtar Singh
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932140892
|
|
MUKHTAR SINGH S/O PIARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
42
|
GANDIWIND-9
|
PB-20-009-035-001/437
(SOHAL THATHI)
|
2620009000NRG24140220240212005
|
14/02/2024
|
Harpreet Kaur
|
2620009WL010879
|
Harpreet Kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932140981
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GANDIWIND-9
|
PB-20-009-035-001/470
(SOHAL THATHI)
|
2620009000NRG24140220240212007
|
14/02/2024
|
Manjit kaur
|
2620009WL010879
|
Manjit kaur
|
00354
|
PUNB0057600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932140887
|
|
MANJIT KAUR W/O KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GANDIWIND-9
|
PB-20-009-044-001/10
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211968
|
14/02/2024
|
Nirmal kaur
|
2620009WL010878
|
Nirmal kaur
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932140903
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANDIWIND-9
|
PB-20-009-044-001/108
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211969
|
14/02/2024
|
darshan singh
|
2620009WL010878
|
darshan singh
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140885
|
|
DARSHAN SINGH S/O SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GANDIWIND-9
|
PB-20-009-044-001/147
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211972
|
14/02/2024
|
Jaswinder kaur
|
2620009WL010878
|
Jaswinder kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932140904
|
|
JASWINDER KAUR W/O SARWAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
47
|
GANDIWIND-9
|
PB-20-009-044-001/2
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211973
|
14/02/2024
|
Binder kaur
|
2620009WL010878
|
Binder kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932140982
|
|
BALWINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GANDIWIND-9
|
PB-20-009-044-001/286
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211975
|
14/02/2024
|
Jaimal Singh
|
2620009WL010878
|
Jaimal Singh
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140902
|
|
JAIMAL SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GANDIWIND-9
|
PB-20-009-044-001/323
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211977
|
14/02/2024
|
Kulwant Singh
|
2620009WL010878
|
Kulwant Singh
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932140886
|
|
KULWANT SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GANDIWIND-9
|
PB-20-009-044-001/353
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240212008
|
14/02/2024
|
Kuldeep Singh
|
2620009WL010879
|
Kuldeep Singh
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932140884
|
|
KULDIP SINGH S/O KARNAIL SIMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GANDIWIND-9
|
PB-20-009-044-001/418
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211979
|
14/02/2024
|
Baljit kaur
|
2620009WL010878
|
Baljit kaur
|
00354
|
PUNB0057600
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932140893
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GANDIWIND-9
|
PB-20-009-044-001/441
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240212011
|
14/02/2024
|
Kulwinder kaur
|
2620009WL010879
|
Kulwinder kaur
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140889
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GANDIWIND-9
|
PB-20-009-044-001/467
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211980
|
14/02/2024
|
Paramjit Singh
|
2620009WL010878
|
Paramjit Singh
|
00354
|
PUNB0057600
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932140898
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GANDIWIND-9
|
PB-20-009-044-001/498
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211981
|
14/02/2024
|
Harpreet singh
|
2620009WL010878
|
Harpreet singh
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140980
|
|
HARPREET SINGH S/O KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GANDIWIND-9
|
PB-20-009-044-001/549
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211983
|
14/02/2024
|
Shakatar Singh
|
2620009WL010878
|
Shakatar Singh
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140897
|
|
SHAKATAR SINGH S/O SHINGARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
56
|
GANDIWIND-9
|
PB-20-009-044-001/555
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240212015
|
14/02/2024
|
Baljinder Kaur
|
2620009WL010879
|
Baljinder Kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932140905
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANDIWIND-9
|
PB-20-009-044-001/573
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211986
|
14/02/2024
|
Saranjit Kaur
|
2620009WL010878
|
Saranjit Kaur
|
00354
|
PUNB0057600
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932140984
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GANDIWIND-9
|
PB-20-009-044-001/598
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240212020
|
14/02/2024
|
Komalpreet Kaur
|
2620009WL010879
|
Komalpreet Kaur
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140896
|
|
KOMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GANDIWIND-9
|
PB-20-009-044-001/616
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240212024
|
14/02/2024
|
Sajan Singh
|
2620009WL010879
|
Sajan Singh
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932140891
|
|
SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GANDIWIND-9
|
PB-20-009-044-001/620
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211993
|
14/02/2024
|
Balbir Kaur
|
2620009WL010878
|
Balbir Kaur
|
00354
|
PUNB0057600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932140900
|
|
BALBIR KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GANDIWIND-9
|
PB-20-009-044-001/623
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211996
|
14/02/2024
|
Roop Singh
|
2620009WL010878
|
Roop Singh
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140899
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GANDIWIND-9
|
PB-20-009-044-001/625
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211998
|
14/02/2024
|
Navdeep Kaur
|
2620009WL010878
|
Navdeep Kaur
|
00354
|
PUNB0057600
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932140894
|
|
NAVDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GANDIWIND-9
|
PB-20-009-044-001/626
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211999
|
14/02/2024
|
Anmolpreet Singh
|
2620009WL010878
|
Anmolpreet Singh
|
00354
|
PUNB0057600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932140895
|
|
ANMOLPREET SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GANDIWIND-9
|
PB-20-009-044-001/628
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240212001
|
14/02/2024
|
Sunny Singh
|
2620009WL010878
|
Sunny Singh
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932140901
|
|
Sunny Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GANDIWIND-9
|
PB-20-009-044-001/90
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240212004
|
14/02/2024
|
Harjinder kaur
|
2620009WL010878
|
Harjinder kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932140888
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60136
|
60136
|
|
|
|
|
|
|
|
|
66
|
GANDIWIND-9
|
PB-20-009-019-001/345
(GIRDIBAGHIARI)
|
2620009000NRG24140220240211843
|
14/02/2024
|
Anmolpreet Kaur
|
2620009WL010872
|
Anmolpreet Kaur
|
00354
|
PUNB0137310
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2932140916
|
|
ANMOLPREET KAUR UG RUPINDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GANDIWIND-9
|
PB-20-009-019-001/347
(GIRDIBAGHIARI)
|
2620009000NRG24140220240211845
|
14/02/2024
|
Anupreet Kaur
|
2620009WL010872
|
Anupreet Kaur
|
00354
|
PUNB0137310
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2932140917
|
|
ANUPREET KAUR WO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GANDIWIND-9
|
PB-20-009-033-001/49
(NAUSHEHRA)
|
2620009000NRG24140220240211909
|
14/02/2024
|
Paramjit Kaur
|
2620009WL010874
|
Paramjit Kaur
|
00354
|
PUNB0137310
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932140977
|
|
PARAMJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4223
|
4223
|
|
|
|
|
|
|
|
|
69
|
GANDIWIND-9
|
PB-20-009-018-001/115
(GANDIWIND)
|
2620009000NRG24140220240211833
|
14/02/2024
|
Kashmir Kaur
|
2620009WL010871
|
Kashmir Kaur
|
00354
|
PUNB0191800
|
4545
|
4545
|
Processed
|
13/04/2024
|
|
2932140979
|
|
LAKHVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
GANDIWIND-9
|
PB-20-009-019-001/195
(GIRDIBAGHIARI)
|
2620009000NRG24140220240211835
|
14/02/2024
|
Lakhwinder Kaur
|
2620009WL010872
|
Lakhwinder Kaur
|
00354
|
PUNB0191800
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2932140851
|
|
LAKHWINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GANDIWIND-9
|
PB-20-009-019-001/334
(GIRDIBAGHIARI)
|
2620009000NRG24140220240211841
|
14/02/2024
|
Avtar Singh
|
2620009WL010872
|
Avtar Singh
|
00354
|
PUNB0191800
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2932140947
|
|
AVTAR SINGH SO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GANDIWIND-9
|
PB-20-009-019-001/351
(GIRDIBAGHIARI)
|
2620009000NRG24140220240211849
|
14/02/2024
|
Balwinder Kaur
|
2620009WL010872
|
Balwinder Kaur
|
00354
|
PUNB0191800
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2932140848
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
GANDIWIND-9
|
PB-20-009-032-001/174
(MANAKPUR)
|
2620009000NRG24140220240211852
|
14/02/2024
|
Seeta Kaur
|
2620009WL010873
|
Seeta Kaur
|
00354
|
PUNB0191800
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2932140941
|
|
SEETA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GANDIWIND-9
|
PB-20-009-032-001/182
(MANAKPUR)
|
2620009000NRG24140220240211854
|
14/02/2024
|
Sukhdeep Kaur
|
2620009WL010873
|
Sukhdeep Kaur
|
00354
|
PUNB0191800
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2932140926
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GANDIWIND-9
|
PB-20-009-032-001/192
(MANAKPUR)
|
2620009000NRG24140220240211855
|
14/02/2024
|
Ramandeep kaur
|
2620009WL010873
|
Ramandeep kaur
|
00354
|
PUNB0191800
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2932140943
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GANDIWIND-9
|
PB-20-009-032-001/210
(MANAKPUR)
|
2620009000NRG24140220240211856
|
14/02/2024
|
Lovepreet Singh
|
2620009WL010873
|
Lovepreet Singh
|
00354
|
PUNB0191800
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2932140950
|
|
LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GANDIWIND-9
|
PB-20-009-032-001/211
(MANAKPUR)
|
2620009000NRG24140220240211857
|
14/02/2024
|
Binder Kaur
|
2620009WL010873
|
Binder Kaur
|
00354
|
PUNB0191800
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2932140967
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GANDIWIND-9
|
PB-20-009-032-001/212
(MANAKPUR)
|
2620009000NRG24140220240211858
|
14/02/2024
|
Dalbir Singh
|
2620009WL010873
|
Dalbir Singh
|
00354
|
PUNB0191800
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2932140919
|
|
DALBIR SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GANDIWIND-9
|
PB-20-009-032-001/218
(MANAKPUR)
|
2620009000NRG24140220240211859
|
14/02/2024
|
Sukhwinder Kaur
|
2620009WL010873
|
Sukhwinder Kaur
|
00354
|
PUNB0191800
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2932140965
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GANDIWIND-9
|
PB-20-009-032-001/22
(MANAKPUR)
|
2620009000NRG24140220240211860
|
14/02/2024
|
Sukhwinder kaur
|
2620009WL010873
|
Sukhwinder kaur
|
00354
|
PUNB0191800
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2932140953
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GANDIWIND-9
|
PB-20-009-032-001/220
(MANAKPUR)
|
2620009000NRG24140220240211861
|
14/02/2024
|
Arundeep Singh
|
2620009WL010873
|
Arundeep Singh
|
00354
|
PUNB0191800
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2932140923
|
|
Arundeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GANDIWIND-9
|
PB-20-009-032-001/25
(MANAKPUR)
|
2620009000NRG24140220240211862
|
14/02/2024
|
parveen kaur
|
2620009WL010873
|
parveen kaur
|
00354
|
PUNB0191800
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2932140936
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GANDIWIND-9
|
PB-20-009-032-001/29
(MANAKPUR)
|
2620009000NRG24140220240211863
|
14/02/2024
|
sahib singh
|
2620009WL010873
|
sahib singh
|
00354
|
PUNB0191800
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2932140964
|
|
SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GANDIWIND-9
|
PB-20-009-032-001/3
(MANAKPUR)
|
2620009000NRG24140220240211864
|
14/02/2024
|
nishan singh
|
2620009WL010873
|
nishan singh
|
00354
|
PUNB0191800
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2932140968
|
|
NISHAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GANDIWIND-9
|
PB-20-009-032-001/62
(MANAKPUR)
|
2620009000NRG24140220240211867
|
14/02/2024
|
Charanjit Kaur
|
2620009WL010873
|
Charanjit Kaur
|
00354
|
PUNB0191800
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2932140952
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GANDIWIND-9
|
PB-20-009-032-001/64
(MANAKPUR)
|
2620009000NRG24140220240211868
|
14/02/2024
|
Karnail Singh
|
2620009WL010873
|
Karnail Singh
|
00354
|
PUNB0191800
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2932140920
|
|
KARNAIL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GANDIWIND-9
|
PB-20-009-032-001/72
(MANAKPUR)
|
2620009000NRG24140220240211869
|
14/02/2024
|
Amarjit Kaur
|
2620009WL010873
|
Amarjit Kaur
|
00354
|
PUNB0191800
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2932140922
|
|
AMARJEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GANDIWIND-9
|
PB-20-009-032-001/9
(MANAKPUR)
|
2620009000NRG24140220240211870
|
14/02/2024
|
kulwant singh
|
2620009WL010873
|
kulwant singh
|
00354
|
PUNB0191800
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2932140951
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GANDIWIND-9
|
PB-20-009-032-001/97
(MANAKPUR)
|
2620009000NRG24140220240211872
|
14/02/2024
|
Paramjit Kaur
|
2620009WL010873
|
Paramjit Kaur
|
00354
|
PUNB0191800
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2932140944
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GANDIWIND-9
|
PB-20-009-033-001/122
(NAUSHEHRA)
|
2620009000NRG24140220240211873
|
14/02/2024
|
Satnam Kaur
|
2620009WL010874
|
Satnam Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932140935
|
|
SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GANDIWIND-9
|
PB-20-009-033-001/133
(NAUSHEHRA)
|
2620009000NRG24140220240211874
|
14/02/2024
|
Kulwant Kaur
|
2620009WL010874
|
Kulwant Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932140931
|
|
KULWANT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GANDIWIND-9
|
PB-20-009-033-001/150
(NAUSHEHRA)
|
2620009000NRG24140220240211875
|
14/02/2024
|
Paramjit Kaur
|
2620009WL010874
|
Paramjit Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932140933
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GANDIWIND-9
|
PB-20-009-033-001/16
(NAUSHEHRA)
|
2620009000NRG24140220240211876
|
14/02/2024
|
Bachiant Singh
|
2620009WL010874
|
Bachiant Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932140930
|
|
BACHIANT SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GANDIWIND-9
|
PB-20-009-033-001/17
(NAUSHEHRA)
|
2620009000NRG24140220240211877
|
14/02/2024
|
Amarjit Kaur
|
2620009WL010874
|
Amarjit Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932140976
|
|
AMARJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GANDIWIND-9
|
PB-20-009-033-001/175
(NAUSHEHRA)
|
2620009000NRG24140220240211878
|
14/02/2024
|
Beero
|
2620009WL010874
|
Beero
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932140978
|
|
BEERO WO VIRSA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
96
|
GANDIWIND-9
|
PB-20-009-033-001/198
(NAUSHEHRA)
|
2620009000NRG24140220240211879
|
14/02/2024
|
Raj Kaur
|
2620009WL010874
|
Raj Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140972
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GANDIWIND-9
|
PB-20-009-033-001/269
(NAUSHEHRA)
|
2620009000NRG24140220240211880
|
14/02/2024
|
Geeta
|
2620009WL010874
|
Geeta
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932140945
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GANDIWIND-9
|
PB-20-009-033-001/280
(NAUSHEHRA)
|
2620009000NRG24140220240211881
|
14/02/2024
|
Swaran singh
|
2620009WL010874
|
Swaran singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932140906
|
|
SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GANDIWIND-9
|
PB-20-009-033-001/282
(NAUSHEHRA)
|
2620009000NRG24140220240211882
|
14/02/2024
|
Kushaliya
|
2620009WL010874
|
Kushaliya
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932140928
|
|
KUSHALIYA WO TIRTH SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
100
|
GANDIWIND-9
|
PB-20-009-033-001/285
(NAUSHEHRA)
|
2620009000NRG24140220240211883
|
14/02/2024
|
Raju kaur
|
2620009WL010874
|
Raju kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932140970
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GANDIWIND-9
|
PB-20-009-033-001/302
(NAUSHEHRA)
|
2620009000NRG24140220240211885
|
14/02/2024
|
Sawaran Singh
|
2620009WL010874
|
Sawaran Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140940
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GANDIWIND-9
|
PB-20-009-033-001/308
(NAUSHEHRA)
|
2620009000NRG24140220240211887
|
14/02/2024
|
Sarabjit Kaur
|
2620009WL010874
|
Sarabjit Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
14/04/2024
|
|
2932140929
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GANDIWIND-9
|
PB-20-009-033-001/315
(NAUSHEHRA)
|
2620009000NRG24140220240211888
|
14/02/2024
|
Raj kaur
|
2620009WL010874
|
Raj kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932140942
|
|
RAJBIR KAUR D/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GANDIWIND-9
|
PB-20-009-033-001/330
(NAUSHEHRA)
|
2620009000NRG24140220240211889
|
14/02/2024
|
Amandeep kaur
|
2620009WL010874
|
Amandeep kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140918
|
|
AMANDEEP KAUR WO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GANDIWIND-9
|
PB-20-009-033-001/356
(NAUSHEHRA)
|
2620009000NRG24140220240211890
|
14/02/2024
|
Kuldeep Kaur
|
2620009WL010874
|
Kuldeep Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140974
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GANDIWIND-9
|
PB-20-009-033-001/359
(NAUSHEHRA)
|
2620009000NRG24140220240211891
|
14/02/2024
|
Joginder singh
|
2620009WL010874
|
Joginder singh
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932140924
|
|
JOGINDER SINGH SO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GANDIWIND-9
|
PB-20-009-033-001/361
(NAUSHEHRA)
|
2620009000NRG24140220240211892
|
14/02/2024
|
Baljinder kaur
|
2620009WL010874
|
Baljinder kaur
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932140934
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GANDIWIND-9
|
PB-20-009-033-001/370
(NAUSHEHRA)
|
2620009000NRG24140220240211893
|
14/02/2024
|
Amarjeet kaur
|
2620009WL010874
|
Amarjeet kaur
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932140975
|
|
AMARJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GANDIWIND-9
|
PB-20-009-033-001/384
(NAUSHEHRA)
|
2620009000NRG24140220240211894
|
14/02/2024
|
Jodhbir Singh
|
2620009WL010874
|
Jodhbir Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140955
|
|
JODHBIR SINGH UG RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GANDIWIND-9
|
PB-20-009-033-001/388
(NAUSHEHRA)
|
2620009000NRG24140220240211895
|
14/02/2024
|
Kawaljit Kaur
|
2620009WL010874
|
Kawaljit Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140927
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GANDIWIND-9
|
PB-20-009-033-001/390
(NAUSHEHRA)
|
2620009000NRG24140220240211896
|
14/02/2024
|
Akashbir Singh
|
2620009WL010874
|
Akashbir Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140954
|
|
AKASHBIR SINGH UG RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GANDIWIND-9
|
PB-20-009-033-001/41
(NAUSHEHRA)
|
2620009000NRG24140220240211899
|
14/02/2024
|
Raju Singh
|
2620009WL010874
|
Raju Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932140925
|
|
RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GANDIWIND-9
|
PB-20-009-033-001/411
(NAUSHEHRA)
|
2620009000NRG24140220240211900
|
14/02/2024
|
Kawaljit Kaur
|
2620009WL010874
|
Kawaljit Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140949
|
|
KAWALJIT KAUR DO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GANDIWIND-9
|
PB-20-009-033-001/415
(NAUSHEHRA)
|
2620009000NRG24140220240211902
|
14/02/2024
|
Amandeep Kaur
|
2620009WL010874
|
Amandeep Kaur
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932140990
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GANDIWIND-9
|
PB-20-009-033-001/421
(NAUSHEHRA)
|
2620009000NRG24140220240211904
|
14/02/2024
|
Inder Singh
|
2620009WL010874
|
Inder Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140963
|
|
INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GANDIWIND-9
|
PB-20-009-033-001/422
(NAUSHEHRA)
|
2620009000NRG24140220240211905
|
14/02/2024
|
Sandeep Kaur
|
2620009WL010874
|
Sandeep Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
14/04/2024
|
|
2932140959
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GANDIWIND-9
|
PB-20-009-033-001/423
(NAUSHEHRA)
|
2620009000NRG24140220240211906
|
14/02/2024
|
Radha Rani
|
2620009WL010874
|
Radha Rani
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140958
|
|
MRS RADHA RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANDIWIND-9
|
PB-20-009-033-001/424
(NAUSHEHRA)
|
2620009000NRG24140220240211907
|
14/02/2024
|
Sukhwinder Singh
|
2620009WL010874
|
Sukhwinder Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140957
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GANDIWIND-9
|
PB-20-009-033-001/46
(NAUSHEHRA)
|
2620009000NRG24140220240211908
|
14/02/2024
|
Balwinder Singh
|
2620009WL010874
|
Balwinder Singh
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932140921
|
|
BALWINDER SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GANDIWIND-9
|
PB-20-009-033-001/5
(NAUSHEHRA)
|
2620009000NRG24140220240211910
|
14/02/2024
|
Pargat Singh
|
2620009WL010874
|
Pargat Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932140932
|
|
PARGAT SINGH SO DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GANDIWIND-9
|
PB-20-009-033-001/6
(NAUSHEHRA)
|
2620009000NRG24140220240211911
|
14/02/2024
|
Jaswinder Kaur
|
2620009WL010874
|
Jaswinder Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932141000
|
|
JASWINDER KAUR WO DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GANDIWIND-9
|
PB-20-009-035-001/30
(SOHAL THATHI)
|
2620009000NRG24140220240211967
|
14/02/2024
|
Chana Singh
|
2620009WL010878
|
Chana Singh
|
00354
|
PUNB0191800
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2932140866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
GANDIWIND-9
|
PB-20-009-044-001/113
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211970
|
14/02/2024
|
Jarnail Singh
|
2620009WL010878
|
Jarnail Singh
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932140971
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
GANDIWIND-9
|
PB-20-009-044-001/115
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211971
|
14/02/2024
|
Sarwan Singh
|
2620009WL010878
|
Sarwan Singh
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932140973
|
|
SARWAN SINGH SO DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GANDIWIND-9
|
PB-20-009-044-001/200
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211974
|
14/02/2024
|
Manjindar Singh
|
2620009WL010878
|
Manjindar Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932140962
|
|
MANJINDER SINGH S/O HARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GANDIWIND-9
|
PB-20-009-044-001/31
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211976
|
14/02/2024
|
Sukhwant Singh
|
2620009WL010878
|
Sukhwant Singh
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932140948
|
|
SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GANDIWIND-9
|
PB-20-009-044-001/406
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211978
|
14/02/2024
|
Setaal
|
2620009WL010878
|
Setaal
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140939
|
|
SITAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GANDIWIND-9
|
PB-20-009-044-001/590
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211988
|
14/02/2024
|
Baldev Singh
|
2620009WL010878
|
Baldev Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140946
|
|
BALDEV SINGH S/O PAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
129
|
GANDIWIND-9
|
PB-20-009-044-001/61
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240212022
|
14/02/2024
|
Ajit Singh
|
2620009WL010879
|
Ajit Singh
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932140960
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANDIWIND-9
|
PB-20-009-044-001/97
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240212028
|
14/02/2024
|
Karnail Singh
|
2620009WL010879
|
Karnail Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140966
|
|
KARNAIL SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132007
|
132007
|
|
|
|
|
|
|
|
|
131
|
GANDIWIND-9
|
PB-20-009-015-001/280
(DHAND)
|
2620009000NRG24140220240211820
|
14/02/2024
|
HEERA SINGH
|
2620009WL010870
|
HEERA SINGH
|
00354
|
PUNB0627300
|
935
|
935
|
Processed
|
13/04/2024
|
|
2932140845
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANDIWIND-9
|
PB-20-009-015-001/29
(DHAND)
|
2620009000NRG24140220240211821
|
14/02/2024
|
Kuldeep Singh
|
2620009WL010870
|
Kuldeep Singh
|
00354
|
PUNB0627300
|
935
|
935
|
Processed
|
13/04/2024
|
|
2932140994
|
|
KULDEEP SINGH S O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GANDIWIND-9
|
PB-20-009-015-001/294
(DHAND)
|
2620009000NRG24140220240211822
|
14/02/2024
|
KASHMIR SINGH
|
2620009WL010870
|
KASHMIR SINGH
|
00354
|
PUNB0627300
|
935
|
935
|
Processed
|
13/04/2024
|
|
2932140996
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GANDIWIND-9
|
PB-20-009-015-001/37
(DHAND)
|
2620009000NRG24140220240211824
|
14/02/2024
|
Harpreet kaur
|
2620009WL010870
|
Harpreet kaur
|
00354
|
PUNB0627300
|
935
|
935
|
Processed
|
14/04/2024
|
|
2932140847
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GANDIWIND-9
|
PB-20-009-015-001/37
(DHAND)
|
2620009000NRG24140220240211823
|
14/02/2024
|
Mejor Singh
|
2620009WL010870
|
Mejor Singh
|
00354
|
PUNB0627300
|
935
|
935
|
Processed
|
13/04/2024
|
|
2932140995
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
136
|
GANDIWIND-9
|
PB-20-009-019-001/2
(GIRDIBAGHIARI)
|
2620009000NRG24140220240211836
|
14/02/2024
|
Sarabjit Kaur
|
2620009WL010872
|
Sarabjit Kaur
|
00354
|
PUNB0627300
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2932140850
|
|
SARBJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
GANDIWIND-9
|
PB-20-009-019-001/25
(GIRDIBAGHIARI)
|
2620009000NRG24140220240211838
|
14/02/2024
|
Sukhwinder Singh
|
2620009WL010872
|
Sukhwinder Singh
|
00354
|
PUNB0627300
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2932140852
|
|
SUKHWINDER SINGH S O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GANDIWIND-9
|
PB-20-009-019-001/301
(GIRDIBAGHIARI)
|
2620009000NRG24140220240211840
|
14/02/2024
|
Ninder Singh
|
2620009WL010872
|
Ninder Singh
|
00354
|
PUNB0627300
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2932140846
|
|
NINDER SINGH BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
GANDIWIND-9
|
PB-20-009-019-001/339
(GIRDIBAGHIARI)
|
2620009000NRG24140220240211842
|
14/02/2024
|
Raqmandeep Kaur
|
2620009WL010872
|
Raqmandeep Kaur
|
00354
|
PUNB0627300
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2932140849
|
|
RAMANPREET KAUR D O NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GANDIWIND-9
|
PB-20-009-019-001/87
(GIRDIBAGHIARI)
|
2620009000NRG24140220240211850
|
14/02/2024
|
Jinder kaur
|
2620009WL010872
|
Jinder kaur
|
00354
|
PUNB0627300
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2932141002
|
|
JINDER KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GANDIWIND-9
|
PB-20-009-044-001/375
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240212010
|
14/02/2024
|
Dalbir Kaur
|
2620009WL010879
|
Dalbir Kaur
|
00354
|
PUNB0627300
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932140853
|
|
DALBIR KAUR W/O VASAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16596
|
16596
|
|
|
|
|
|
|
|
|
142
|
GANDIWIND-9
|
PB-20-009-002-001/353
(BUCHAR KALAN)
|
2620009000NRG24140220240211795
|
14/02/2024
|
Rajbir Kaur
|
2620009WL010868
|
Rajbir Kaur
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932140861
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
GANDIWIND-9
|
PB-20-009-002-001/576
(BUCHAR KALAN)
|
2620009000NRG24140220240211831
|
14/02/2024
|
Daljit Singh
|
2620009WL010871
|
Daljit Singh
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932140991
|
|
DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
144
|
GANDIWIND-9
|
PB-20-009-002-001/70
(BUCHAR KALAN)
|
2620009000NRG24140220240211804
|
14/02/2024
|
Darshan Singh
|
2620009WL010868
|
Darshan Singh
|
00415
|
SBIN0005799
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932140827
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
GANDIWIND-9
|
PB-20-009-019-001/346
(GIRDIBAGHIARI)
|
2620009000NRG24140220240211844
|
14/02/2024
|
Binder Kaur
|
2620009WL010872
|
Binder Kaur
|
00415
|
SBIN0005799
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2932140841
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
GANDIWIND-9
|
PB-20-009-019-001/349
(GIRDIBAGHIARI)
|
2620009000NRG24140220240211847
|
14/02/2024
|
Kanwaljit Singh
|
2620009WL010872
|
Kanwaljit Singh
|
00415
|
SBIN0005799
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2932140835
|
|
KANWALJIT SINGH S O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GANDIWIND-9
|
PB-20-009-033-001/289
(NAUSHEHRA)
|
2620009000NRG24140220240211884
|
14/02/2024
|
Amandeep kaur
|
2620009WL010874
|
Amandeep kaur
|
00415
|
SBIN0005799
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932140999
|
|
MR AMANDEEP KAUR WO SAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
GANDIWIND-9
|
PB-20-009-044-001/565
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240212017
|
14/02/2024
|
Arshdeep singh
|
2620009WL010879
|
Arshdeep singh
|
00415
|
SBIN0005799
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140831
|
|
MR ARSHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
GANDIWIND-9
|
PB-20-009-044-001/619
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240212027
|
14/02/2024
|
Sharanjit Kaur
|
2620009WL010879
|
Sharanjit Kaur
|
00415
|
SBIN0005799
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932140836
|
|
Mrs. SHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GANDIWIND-9
|
PB-20-009-044-001/622
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211995
|
14/02/2024
|
Sunny Singh
|
2620009WL010878
|
Sunny Singh
|
00415
|
SBIN0005799
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932140840
|
|
MR SUNNY SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
GANDIWIND-9
|
PB-20-009-044-001/624
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211997
|
14/02/2024
|
Satbeer Singh
|
2620009WL010878
|
Satbeer Singh
|
00415
|
SBIN0005799
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932140838
|
|
SATBIR SINGH SO BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GANDIWIND-9
|
PB-20-009-044-001/630
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240212002
|
14/02/2024
|
Dharminder Singh
|
2620009WL010878
|
Dharminder Singh
|
00415
|
SBIN0005799
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932140826
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19373
|
19373
|
|
|
|
|
|
|
|
|
153
|
GANDIWIND-9
|
PB-20-009-015-001/121
(DHAND)
|
2620009000NRG24140220240211818
|
14/02/2024
|
surjit kaur
|
2620009WL010870
|
surjit kaur
|
00415
|
SBIN0007469
|
935
|
935
|
Processed
|
13/04/2024
|
|
2932140998
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
GANDIWIND-9
|
PB-20-009-015-001/196
(DHAND)
|
2620009000NRG24140220240211819
|
14/02/2024
|
Sukhdev Singh
|
2620009WL010870
|
Sukhdev Singh
|
00415
|
SBIN0007469
|
935
|
935
|
Processed
|
13/04/2024
|
|
2932140828
|
|
SUKHDEV SINGH S/O SH JAGIR SINGH VPODHAN
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
155
|
GANDIWIND-9
|
PB-20-009-015-001/436
(DHAND)
|
2620009000NRG24140220240211825
|
14/02/2024
|
Sibo
|
2620009WL010870
|
Sibo
|
00415
|
SBIN0007469
|
935
|
935
|
Processed
|
13/04/2024
|
|
2932140839
|
|
Sibo
|
INDUSIND BANK(607189)
|
|
156
|
GANDIWIND-9
|
PB-20-009-015-001/464
(DHAND)
|
2620009000NRG24140220240211826
|
14/02/2024
|
Dalbir singh
|
2620009WL010870
|
Dalbir singh
|
00415
|
SBIN0007469
|
935
|
935
|
Processed
|
13/04/2024
|
|
2932140834
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
GANDIWIND-9
|
PB-20-009-015-001/466
(DHAND)
|
2620009000NRG24140220240211827
|
14/02/2024
|
Kuljit Kaur
|
2620009WL010870
|
Kuljit Kaur
|
00415
|
SBIN0007469
|
935
|
935
|
Processed
|
13/04/2024
|
|
2932140832
|
|
MR KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANDIWIND-9
|
PB-20-009-015-001/92
(DHAND)
|
2620009000NRG24140220240211828
|
14/02/2024
|
Hira Singh
|
2620009WL010870
|
Hira Singh
|
00415
|
SBIN0007469
|
935
|
935
|
Processed
|
13/04/2024
|
|
2932140830
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
GANDIWIND-9
|
PB-20-009-032-001/176
(MANAKPUR)
|
2620009000NRG24140220240211853
|
14/02/2024
|
Babaljit Kaur
|
2620009WL010873
|
Babaljit Kaur
|
00415
|
SBIN0007469
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2932140833
|
|
MRS BABALIJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
160
|
GANDIWIND-9
|
PB-20-009-032-001/95
(MANAKPUR)
|
2620009000NRG24140220240211871
|
14/02/2024
|
Ranjit Kaur
|
2620009WL010873
|
Ranjit Kaur
|
00415
|
SBIN0011894
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2932140829
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
161
|
GANDIWIND-9
|
PB-20-009-002-001/170
(BUCHAR KALAN)
|
2620009000NRG24140220240211793
|
14/02/2024
|
Gurbir Singh
|
2620009WL010868
|
Gurbir Singh
|
00415
|
SBIN0050348
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932140992
|
|
MR GURBIR SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
GANDIWIND-9
|
PB-20-009-002-001/462
(BUCHAR KALAN)
|
2620009000NRG24140220240211799
|
14/02/2024
|
Parmjit Kaur
|
2620009WL010868
|
Parmjit Kaur
|
00415
|
SBIN0050348
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932140856
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
GANDIWIND-9
|
PB-20-009-002-001/465
(BUCHAR KALAN)
|
2620009000NRG24140220240211800
|
14/02/2024
|
Ranjha Singh
|
2620009WL010868
|
Ranjha Singh
|
00415
|
SBIN0050348
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932140857
|
|
RANJHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
GANDIWIND-9
|
PB-20-009-002-001/564
(BUCHAR KALAN)
|
2620009000NRG24140220240211803
|
14/02/2024
|
Harmandeep kaur
|
2620009WL010868
|
Harmandeep kaur
|
00415
|
SBIN0050348
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932140837
|
|
MRS HARMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
GANDIWIND-9
|
PB-20-009-002-001/579
(BUCHAR KALAN)
|
2620009000NRG24140220240212031
|
14/02/2024
|
Rajbir Kaur
|
2620009WL010880
|
Rajbir Kaur
|
00415
|
SBIN0050348
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932140855
|
|
MRS RAJBIR KAUR WO PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
GANDIWIND-9
|
PB-20-009-019-001/348
(GIRDIBAGHIARI)
|
2620009000NRG24140220240211846
|
14/02/2024
|
Jagir Kaur
|
2620009WL010872
|
Jagir Kaur
|
00415
|
SBIN0050348
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2932140842
|
|
JAGIR KAUR W O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GANDIWIND-9
|
PB-20-009-019-001/350
(GIRDIBAGHIARI)
|
2620009000NRG24140220240211848
|
14/02/2024
|
Manjit Kaur
|
2620009WL010872
|
Manjit Kaur
|
00415
|
SBIN0050348
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2932140844
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
168
|
GANDIWIND-9
|
PB-20-009-035-001/471
(SOHAL THATHI)
|
2620009000NRG24140220240211834
|
14/02/2024
|
Gurjant Singh
|
2620009WL010871
|
Gurjant Singh
|
00415
|
SBIN0050348
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932140865
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
GANDIWIND-9
|
PB-20-009-044-001/570
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240211985
|
14/02/2024
|
Kulwinder Singh
|
2620009WL010878
|
Kulwinder Singh
|
00415
|
SBIN0050348
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932140993
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
GANDIWIND-9
|
PB-20-009-044-001/617
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240212025
|
14/02/2024
|
Sukhraj Singh
|
2620009WL010879
|
Sukhraj Singh
|
00415
|
SBIN0050348
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932140854
|
|
MR SUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24221
|
24221
|
|
|
|
|
|
|
|
|
171
|
GANDIWIND-9
|
PB-20-009-033-001/391
(NAUSHEHRA)
|
2620009000NRG24140220240211897
|
14/02/2024
|
Sandeep Kaur
|
2620009WL010874
|
Sandeep Kaur
|
00462
|
UCBA0001324
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140915
|
|
Sandeep Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
172
|
GANDIWIND-9
|
PB-20-009-036-001/414
(SHUKAR CHAK)
|
2620009000NRG24140220240212035
|
14/02/2024
|
Jagtar Singh
|
2620009WL010880
|
Jagtar Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932140961
|
|
Jagtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GANDIWIND-9
|
PB-20-009-044-001/507
(BABA SIAN BHAGAT)
|
2620009000NRG24140220240212013
|
14/02/2024
|
Paramjit kaur
|
2620009WL010879
|
Paramjit kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932140938
|
|
PARAMJIT KARU W/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
174
|
GANDIWIND-9
|
PB-20-009-002-001/479
(BUCHAR KALAN)
|
2620009000NRG24140220240212030
|
14/02/2024
|
Jagir Kaur
|
2620009WL010880
|
Jagir Kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932140867
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
GANDIWIND-9
|
PB-20-009-032-001/130
(MANAKPUR)
|
2620009000NRG24140220240211851
|
14/02/2024
|
gurmit Kaur
|
2620009WL010873
|
gurmit Kaur
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2932140988
|
|
GURMIT KAUR WO MAHIL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
176
|
GANDIWIND-9
|
PB-20-009-032-001/61
(MANAKPUR)
|
2620009000NRG24140220240211866
|
14/02/2024
|
Ninder Kaur
|
2620009WL010873
|
Ninder Kaur
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2932140868
|
|
NINDER KAUR W/O DALBIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
177
|
GANDIWIND-9
|
PB-20-009-033-001/414
(NAUSHEHRA)
|
2620009000NRG24140220240211901
|
14/02/2024
|
Prabhjit Kaur
|
2620009WL010874
|
Prabhjit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932140989
|
|
PRABHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380885
|
380885
|
|
|
|
|
|
|
|