|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANDIWIND-9
|
PB-20-009-007-001/132
(BHURJ II)
|
2620009000NRG24180920230090946
|
23/09/2023
|
Harpal Singh
|
2620009WL005055
|
Harpal Singh
|
00032
|
UTIB0001529
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375775852
|
|
HARPAL SINGH S/OSURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GANDIWIND-9
|
PB-20-009-044-001/60
(BABA SIAN BHAGAT)
|
2620009000NRG24230920230093868
|
23/09/2023
|
sawaran singh
|
2620009WL005180
|
sawaran singh
|
00032
|
UTIB0001529
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775850
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
3
|
GANDIWIND-9
|
PB-20-009-007-001/121
(BHURJ II)
|
2620009000NRG24180920230090943
|
23/09/2023
|
Sukhwinder Singh
|
2620009WL005055
|
Sukhwinder Singh
|
00032
|
UTIB0002215
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375775855
|
|
SUKHWINDER SIMGH
|
AXIS BANK(607153)
|
|
4
|
GANDIWIND-9
|
PB-20-009-007-001/124
(BHURJ II)
|
2620009000NRG24180920230090944
|
23/09/2023
|
Sukhraj Singh
|
2620009WL005055
|
Sukhraj Singh
|
00032
|
UTIB0002215
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375775853
|
|
SUKHRAJ SINGH
|
AXIS BANK(607153)
|
|
5
|
GANDIWIND-9
|
PB-20-009-007-001/125
(BHURJ II)
|
2620009000NRG24180920230090945
|
23/09/2023
|
Harpreet Kaur
|
2620009WL005055
|
Harpreet Kaur
|
00032
|
UTIB0002215
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375775854
|
|
HARPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
6
|
GANDIWIND-9
|
PB-20-009-025-001/445
(KHAAIR DIN KE)
|
2620009000NRG24230920230094004
|
23/09/2023
|
Manjit Kaur
|
2620009WL005187
|
Manjit Kaur
|
00048
|
BKID0006307
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775836
|
|
GURPREET SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
GANDIWIND-9
|
PB-20-009-044-001/566
(BABA SIAN BHAGAT)
|
2620009000NRG24230920230093863
|
23/09/2023
|
Kabal singh
|
2620009WL005180
|
Kabal singh
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775987
|
|
KABAL SINGH
|
CANARA BANK(508532)
|
|
8
|
GANDIWIND-9
|
PB-20-009-044-001/579
(BABA SIAN BHAGAT)
|
2620009000NRG24230920230093864
|
23/09/2023
|
Sametri
|
2620009WL005180
|
Sametri
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375775988
|
|
SAMITRI W/O SWARAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
GANDIWIND-9
|
PB-20-009-025-001/381
(KHAAIR DIN KE)
|
2620009000NRG24230920230093996
|
23/09/2023
|
Balwinder Singh
|
2620009WL005187
|
Balwinder Singh
|
00152
|
HDFC0002909
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375775819
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
GANDIWIND-9
|
PB-20-009-025-001/95
(KHAAIR DIN KE)
|
2620009000NRG24230920230094009
|
23/09/2023
|
Surjit Singh
|
2620009WL005187
|
Surjit Singh
|
00152
|
HDFC0002909
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775856
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
11
|
GANDIWIND-9
|
PB-20-009-013-001/70
(DHALA)
|
2620009000NRG24220920230093822
|
23/09/2023
|
Balbir kaur
|
2620009WL005178
|
Balbir kaur
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775894
|
|
BALBIR KAUR WO RULDA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
12
|
GANDIWIND-9
|
PB-20-009-035-001/451
(SOHAL THATHI)
|
2620009000NRG24230920230093847
|
23/09/2023
|
Sandeep Kaur
|
2620009WL005180
|
Sandeep Kaur
|
00349
|
PSIB0000515
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775893
|
|
Sandeep Kaur
|
INDUSIND BANK(607189)
|
|
13
|
GANDIWIND-9
|
PB-20-009-044-001/359
(BABA SIAN BHAGAT)
|
2620009000NRG24230920230093852
|
23/09/2023
|
Ninder Singh
|
2620009WL005180
|
Ninder Singh
|
00349
|
PSIB0000515
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375775892
|
|
NINDER SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
GANDIWIND-9
|
PB-20-009-044-001/497
(BABA SIAN BHAGAT)
|
2620009000NRG24230920230093855
|
23/09/2023
|
Baljinder Kaur
|
2620009WL005180
|
Baljinder Kaur
|
00349
|
PSIB0000515
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375775891
|
|
JASEMEEN KAUR UG BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GANDIWIND-9
|
PB-20-009-044-001/506
(BABA SIAN BHAGAT)
|
2620009000NRG24230920230093857
|
23/09/2023
|
HARJIT KAUR
|
2620009WL005180
|
HARJIT KAUR
|
00349
|
PSIB0000515
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775965
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
GANDIWIND-9
|
PB-20-009-044-001/605
(BABA SIAN BHAGAT)
|
2620009000NRG24230920230093869
|
23/09/2023
|
Manjit Singh
|
2620009WL005180
|
Manjit Singh
|
00349
|
PSIB0000515
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375775967
|
|
MANJIT SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GANDIWIND-9
|
PB-20-009-044-001/69
(BABA SIAN BHAGAT)
|
2620009000NRG24230920230093871
|
23/09/2023
|
kulwant kaur
|
2620009WL005180
|
kulwant kaur
|
00349
|
PSIB0000515
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775966
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
18
|
GANDIWIND-9
|
PB-20-009-002-001/114
(BUCHAR KALAN)
|
2620009000NRG24230920230093875
|
23/09/2023
|
Gurbir Singh
|
2620009WL005181
|
Gurbir Singh
|
00349
|
PSIB0021273
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775916
|
|
GURBIR SINGH S/O GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
GANDIWIND-9
|
PB-20-009-002-001/571
(BUCHAR KALAN)
|
2620009000NRG24230920230093879
|
23/09/2023
|
Ranjit kaur
|
2620009WL005181
|
Ranjit kaur
|
00349
|
PSIB0021273
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375775917
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
GANDIWIND-9
|
PB-20-009-003-001/199
(BUCHAR KHURD)
|
2620009000NRG24230920230093880
|
23/09/2023
|
Inderjit Singh
|
2620009WL005181
|
Inderjit Singh
|
00349
|
PSIB0021273
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775918
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
21
|
GANDIWIND-9
|
PB-20-009-002-001/570
(BUCHAR KALAN)
|
2620009000NRG24230920230093878
|
23/09/2023
|
Lakhwinder Singh
|
2620009WL005181
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775848
|
|
LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
GANDIWIND-9
|
PB-20-009-004-001/525
(BHUSSE)
|
2620009000NRG24230920230093912
|
23/09/2023
|
Bishan Singh
|
2620009WL005184
|
Bishan Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775846
|
|
BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
GANDIWIND-9
|
PB-20-009-044-001/563
(BABA SIAN BHAGAT)
|
2620009000NRG24230920230093862
|
23/09/2023
|
Nishan Singh
|
2620009WL005180
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375775849
|
|
NISHAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
24
|
GANDIWIND-9
|
PB-20-009-044-001/503
(BABA SIAN BHAGAT)
|
2620009000NRG24230920230093856
|
23/09/2023
|
SURJIT KAUR
|
2620009WL005180
|
SURJIT KAUR
|
00354
|
PUNB0045400
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375775895
|
|
SURJIT KAUR W/O BALWINDER & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
25
|
GANDIWIND-9
|
PB-20-009-035-001/437
(SOHAL THATHI)
|
2620009000NRG24230920230093846
|
23/09/2023
|
Harpreet Kaur
|
2620009WL005180
|
Harpreet Kaur
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775889
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GANDIWIND-9
|
PB-20-009-038-001/100
(THATA)
|
2620009000NRG24230920230093968
|
23/09/2023
|
Gurjinder Singh
|
2620009WL005186
|
Gurjinder Singh
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775968
|
|
GURJINDER SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GANDIWIND-9
|
PB-20-009-038-001/94
(THATA)
|
2620009000NRG24230920230093992
|
23/09/2023
|
Surjit Kaur
|
2620009WL005186
|
Surjit Kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7375775964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
GANDIWIND-9
|
PB-20-009-044-001/100
(BABA SIAN BHAGAT)
|
2620009000NRG24230920230093848
|
23/09/2023
|
Balwinder kaur
|
2620009WL005180
|
Balwinder kaur
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375775969
|
|
BALWINDER KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GANDIWIND-9
|
PB-20-009-044-001/139
(BABA SIAN BHAGAT)
|
2620009000NRG24230920230093849
|
23/09/2023
|
Baldev Singh
|
2620009WL005180
|
Baldev Singh
|
00354
|
PUNB0057600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375775890
|
|
BALDEV SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GANDIWIND-9
|
PB-20-009-044-001/393
(BABA SIAN BHAGAT)
|
2620009000NRG24230920230093854
|
23/09/2023
|
Amarjit Kaur
|
2620009WL005180
|
Amarjit Kaur
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375775887
|
|
AMARJIT KAUR W/O CHANNA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
31
|
GANDIWIND-9
|
PB-20-009-044-001/520
(BABA SIAN BHAGAT)
|
2620009000NRG24230920230093859
|
23/09/2023
|
Ranjit Kaur
|
2620009WL005180
|
Ranjit Kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775962
|
|
RANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GANDIWIND-9
|
PB-20-009-044-001/555
(BABA SIAN BHAGAT)
|
2620009000NRG24230920230093861
|
23/09/2023
|
Baljinder Kaur
|
2620009WL005180
|
Baljinder Kaur
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775911
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANDIWIND-9
|
PB-20-009-044-001/589
(BABA SIAN BHAGAT)
|
2620009000NRG24230920230093866
|
23/09/2023
|
Mandeep Kaur
|
2620009WL005180
|
Mandeep Kaur
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375775910
|
|
MANDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GANDIWIND-9
|
PB-20-009-044-001/598
(BABA SIAN BHAGAT)
|
2620009000NRG24230920230093867
|
23/09/2023
|
Komalpreet Kaur
|
2620009WL005180
|
Komalpreet Kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775888
|
|
KOMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
35
|
GANDIWIND-9
|
PB-20-009-043-001/239
(GANGA NAGAR)
|
2620009000NRG24230920230093893
|
23/09/2023
|
Jaswant Singh
|
2620009WL005182
|
Jaswant Singh
|
00354
|
PUNB0118900
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775886
|
|
JASWANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
36
|
GANDIWIND-9
|
PB-20-009-013-001/69
(DHALA)
|
2620009000NRG24220920230093821
|
23/09/2023
|
Pargat Singh
|
2620009WL005178
|
Pargat Singh
|
00354
|
PUNB0137310
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775908
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
GANDIWIND-9
|
PB-20-009-013-001/90
(DHALA)
|
2620009000NRG24220920230093828
|
23/09/2023
|
Amarjit Kaur
|
2620009WL005178
|
Amarjit Kaur
|
00354
|
PUNB0137310
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775937
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
38
|
GANDIWIND-9
|
PB-20-009-004-001/469
(BHUSSE)
|
2620009000NRG24230920230093899
|
23/09/2023
|
Suraj
|
2620009WL005183
|
Suraj
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375775925
|
|
SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GANDIWIND-9
|
PB-20-009-004-001/55
(BHUSSE)
|
2620009000NRG24230920230093887
|
23/09/2023
|
Nasib Singh
|
2620009WL005182
|
Nasib Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775907
|
|
NASIB SINGH S/O SH. BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GANDIWIND-9
|
PB-20-009-004-001/64
(BHUSSE)
|
2620009000NRG24230920230093913
|
23/09/2023
|
Deesa Singh
|
2620009WL005184
|
Deesa Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375775960
|
|
DEESA SO MAJID SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GANDIWIND-9
|
PB-20-009-006-001/142
(BHURJ 01)
|
2620009000NRG24230920230093900
|
23/09/2023
|
Bholi Kaur
|
2620009WL005183
|
Bholi Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375775975
|
|
BHOLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GANDIWIND-9
|
PB-20-009-006-001/183
(BHURJ 01)
|
2620009000NRG24230920230093902
|
23/09/2023
|
Arjinder Kaur
|
2620009WL005183
|
Arjinder Kaur
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375775982
|
|
ARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GANDIWIND-9
|
PB-20-009-006-001/196
(BHURJ 01)
|
2620009000NRG24230920230093903
|
23/09/2023
|
Davinder Kaur
|
2620009WL005183
|
Davinder Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375775974
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GANDIWIND-9
|
PB-20-009-006-001/250
(BHURJ 01)
|
2620009000NRG24230920230093904
|
23/09/2023
|
Simran Kaur
|
2620009WL005183
|
Simran Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375775940
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GANDIWIND-9
|
PB-20-009-006-001/254
(BHURJ 01)
|
2620009000NRG24230920230093905
|
23/09/2023
|
Naseeb Kaur
|
2620009WL005183
|
Naseeb Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375775874
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GANDIWIND-9
|
PB-20-009-006-001/255
(BHURJ 01)
|
2620009000NRG24230920230093906
|
23/09/2023
|
Ajay Singh
|
2620009WL005183
|
Ajay Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375775951
|
|
AJAY SINGH SO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GANDIWIND-9
|
PB-20-009-010-001/82
(CHEENA BIDHI CHAND)
|
2620009000NRG24230920230093882
|
23/09/2023
|
Sukhwant Kaur
|
2620009WL005181
|
Sukhwant Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775914
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANDIWIND-9
|
PB-20-009-013-001/10
(DHALA)
|
2620009000NRG24220920230093797
|
23/09/2023
|
Paramjit Kaur
|
2620009WL005178
|
Paramjit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775866
|
|
PARAMJIT KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GANDIWIND-9
|
PB-20-009-013-001/11
(DHALA)
|
2620009000NRG24220920230093798
|
23/09/2023
|
Kuldeep kaur
|
2620009WL005178
|
Kuldeep kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775882
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
50
|
GANDIWIND-9
|
PB-20-009-013-001/15
(DHALA)
|
2620009000NRG24220920230093799
|
23/09/2023
|
Raj KAUR
|
2620009WL005178
|
Raj KAUR
|
00354
|
PUNB0191800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375775927
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GANDIWIND-9
|
PB-20-009-013-001/170
(DHALA)
|
2620009000NRG24220920230093800
|
23/09/2023
|
Manjit Kaur
|
2620009WL005178
|
Manjit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775920
|
|
MANJIT KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GANDIWIND-9
|
PB-20-009-013-001/171
(DHALA)
|
2620009000NRG24220920230093801
|
23/09/2023
|
Davinder
|
2620009WL005178
|
Davinder
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775928
|
|
DAVINDER SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GANDIWIND-9
|
PB-20-009-013-001/171
(DHALA)
|
2620009000NRG24220920230093802
|
23/09/2023
|
Jaspinder Kaur
|
2620009WL005178
|
Jaspinder Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775864
|
|
JASPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GANDIWIND-9
|
PB-20-009-013-001/173
(DHALA)
|
2620009000NRG24220920230093803
|
23/09/2023
|
Sukhdev Singh
|
2620009WL005178
|
Sukhdev Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775973
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GANDIWIND-9
|
PB-20-009-013-001/179
(DHALA)
|
2620009000NRG24220920230093804
|
23/09/2023
|
Rano
|
2620009WL005178
|
Rano
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775865
|
|
RANO WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GANDIWIND-9
|
PB-20-009-013-001/22
(DHALA)
|
2620009000NRG24220920230093806
|
23/09/2023
|
Goldi
|
2620009WL005178
|
Goldi
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775873
|
|
GOLDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GANDIWIND-9
|
PB-20-009-013-001/224
(DHALA)
|
2620009000NRG24220920230093807
|
23/09/2023
|
kulwinder kaur
|
2620009WL005178
|
kulwinder kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775938
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
GANDIWIND-9
|
PB-20-009-013-001/237
(DHALA)
|
2620009000NRG24220920230093808
|
23/09/2023
|
Banti
|
2620009WL005178
|
Banti
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775985
|
|
BANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GANDIWIND-9
|
PB-20-009-013-001/248
(DHALA)
|
2620009000NRG24220920230093809
|
23/09/2023
|
Arshdeep kaur
|
2620009WL005178
|
Arshdeep kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775943
|
|
ARSHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GANDIWIND-9
|
PB-20-009-013-001/251
(DHALA)
|
2620009000NRG24220920230093810
|
23/09/2023
|
Sandeep kaur
|
2620009WL005178
|
Sandeep kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775945
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GANDIWIND-9
|
PB-20-009-013-001/252
(DHALA)
|
2620009000NRG24220920230093811
|
23/09/2023
|
Prem Singh
|
2620009WL005178
|
Prem Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775950
|
|
PREM SINGH SO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GANDIWIND-9
|
PB-20-009-013-001/253
(DHALA)
|
2620009000NRG24220920230093812
|
23/09/2023
|
Rajwinder Kaur
|
2620009WL005178
|
Rajwinder Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775947
|
|
RAJWINDER KAUR D/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GANDIWIND-9
|
PB-20-009-013-001/256
(DHALA)
|
2620009000NRG24220920230093813
|
23/09/2023
|
Agayapal Singh
|
2620009WL005178
|
Agayapal Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775949
|
|
AGYAPAL SINGH S/O SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GANDIWIND-9
|
PB-20-009-013-001/3
(DHALA)
|
2620009000NRG24220920230093814
|
23/09/2023
|
Gurmeet kaur
|
2620009WL005178
|
Gurmeet kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775931
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GANDIWIND-9
|
PB-20-009-013-001/37
(DHALA)
|
2620009000NRG24220920230093815
|
23/09/2023
|
Paramjit Kaur
|
2620009WL005178
|
Paramjit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775972
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GANDIWIND-9
|
PB-20-009-013-001/43
(DHALA)
|
2620009000NRG24220920230093816
|
23/09/2023
|
Kulbir Singh
|
2620009WL005178
|
Kulbir Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375775971
|
|
KULBIR SINGH SO DHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GANDIWIND-9
|
PB-20-009-013-001/54
(DHALA)
|
2620009000NRG24220920230093818
|
23/09/2023
|
Simarjit Kaur
|
2620009WL005178
|
Simarjit Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775902
|
|
SIMRANJIT KAUR WO KULJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GANDIWIND-9
|
PB-20-009-013-001/55
(DHALA)
|
2620009000NRG24220920230093819
|
23/09/2023
|
Kuljit kaur
|
2620009WL005178
|
Kuljit kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775939
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GANDIWIND-9
|
PB-20-009-013-001/71
(DHALA)
|
2620009000NRG24220920230093823
|
23/09/2023
|
Balvir Kaur
|
2620009WL005178
|
Balvir Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775875
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GANDIWIND-9
|
PB-20-009-013-001/72
(DHALA)
|
2620009000NRG24220920230093824
|
23/09/2023
|
Manjit kaur
|
2620009WL005178
|
Manjit kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775958
|
|
MANJIT KAUR WO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GANDIWIND-9
|
PB-20-009-013-001/79
(DHALA)
|
2620009000NRG24220920230093825
|
23/09/2023
|
Dalbir Kaur
|
2620009WL005178
|
Dalbir Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775948
|
|
DALBIR KAUR
|
AXIS BANK(607153)
|
|
72
|
GANDIWIND-9
|
PB-20-009-013-001/84
(DHALA)
|
2620009000NRG24220920230093826
|
23/09/2023
|
Jasbir kaur
|
2620009WL005178
|
Jasbir kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775970
|
|
JASBIR KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GANDIWIND-9
|
PB-20-009-013-001/94
(DHALA)
|
2620009000NRG24220920230093830
|
23/09/2023
|
Manjit Kaur
|
2620009WL005178
|
Manjit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775926
|
|
MANJIT KAUR WO KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GANDIWIND-9
|
PB-20-009-013-001/95
(DHALA)
|
2620009000NRG24220920230093831
|
23/09/2023
|
Parmjit kaur
|
2620009WL005178
|
Parmjit kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775980
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GANDIWIND-9
|
PB-20-009-018-001/215
(GANDIWIND)
|
2620009000NRG24230920230093907
|
23/09/2023
|
Harjinder Kaur
|
2620009WL005183
|
Harjinder Kaur
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375775880
|
|
HARJINDER KAUR WO KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GANDIWIND-9
|
PB-20-009-018-001/218
(GANDIWIND)
|
2620009000NRG24230920230093914
|
23/09/2023
|
Manpreet Kaur
|
2620009WL005184
|
Manpreet Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775877
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GANDIWIND-9
|
PB-20-009-018-001/220
(GANDIWIND)
|
2620009000NRG24230920230093915
|
23/09/2023
|
Gursahib Singh
|
2620009WL005184
|
Gursahib Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775881
|
|
GURSAHIB SINGH S/O MAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GANDIWIND-9
|
PB-20-009-018-001/223
(GANDIWIND)
|
2620009000NRG24230920230093916
|
23/09/2023
|
Raj Kaur
|
2620009WL005184
|
Raj Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775878
|
|
RAJ KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GANDIWIND-9
|
PB-20-009-018-001/347
(GANDIWIND)
|
2620009000NRG24230920230093908
|
23/09/2023
|
Baljeet Kaur
|
2620009WL005183
|
Baljeet Kaur
|
00354
|
PUNB0191800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375775876
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GANDIWIND-9
|
PB-20-009-018-001/632
(GANDIWIND)
|
2620009000NRG24230920230093917
|
23/09/2023
|
Jaswinder Kaur
|
2620009WL005184
|
Jaswinder Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7375775983
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
GANDIWIND-9
|
PB-20-009-018-001/70
(GANDIWIND)
|
2620009000NRG24230920230093918
|
23/09/2023
|
Sucha Singh
|
2620009WL005184
|
Sucha Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775906
|
|
SUCHA SINGH S/O BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GANDIWIND-9
|
PB-20-009-018-001/839
(GANDIWIND)
|
2620009000NRG24230920230093919
|
23/09/2023
|
Mandeep Kaur
|
2620009WL005184
|
Mandeep Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375775934
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
GANDIWIND-9
|
PB-20-009-022-001/376
(JAGATPURA)
|
2620009000NRG24230920230093993
|
23/09/2023
|
Kanwaljit Kaur
|
2620009WL005187
|
Kanwaljit Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375775851
|
|
Kanwaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
84
|
GANDIWIND-9
|
PB-20-009-025-001/443
(KHAAIR DIN KE)
|
2620009000NRG24230920230094003
|
23/09/2023
|
Bholi
|
2620009WL005187
|
Bholi
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775897
|
|
BHOLI D/O GUKZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
GANDIWIND-9
|
PB-20-009-025-001/61
(KHAAIR DIN KE)
|
2620009000NRG24230920230094008
|
23/09/2023
|
Makhan Singh
|
2620009WL005187
|
Makhan Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775919
|
|
MAKHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
86
|
GANDIWIND-9
|
PB-20-009-028-001/132
(LOHIAN)
|
2620009000NRG24230920230093910
|
23/09/2023
|
Dheer Kaur
|
2620009WL005183
|
Dheer Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375775903
|
|
DHEER KAUR WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GANDIWIND-9
|
PB-20-009-028-001/333
(LOHIAN)
|
2620009000NRG24230920230093888
|
23/09/2023
|
Amarjit Kaur
|
2620009WL005182
|
Amarjit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775867
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GANDIWIND-9
|
PB-20-009-033-001/100
(NAUSHEHRA)
|
2620009000NRG24230920230093930
|
23/09/2023
|
Mukhtar Singh
|
2620009WL005185
|
Mukhtar Singh
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375775961
|
|
MUKHTAR SINGH
|
BANK OF BARODA(606985)
|
|
89
|
GANDIWIND-9
|
PB-20-009-033-001/102
(NAUSHEHRA)
|
2620009000NRG24230920230093931
|
23/09/2023
|
Lakhwinder Singh
|
2620009WL005185
|
Lakhwinder Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375775922
|
|
LAKHWINDER SINGH SOCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GANDIWIND-9
|
PB-20-009-033-001/105
(NAUSHEHRA)
|
2620009000NRG24230920230093932
|
23/09/2023
|
Balwindar Singh
|
2620009WL005185
|
Balwindar Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375775869
|
|
BALWINDER SINGH S/O MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GANDIWIND-9
|
PB-20-009-033-001/107
(NAUSHEHRA)
|
2620009000NRG24230920230093933
|
23/09/2023
|
Dalbir Kaur
|
2620009WL005185
|
Dalbir Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375775884
|
|
DALBIR KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GANDIWIND-9
|
PB-20-009-033-001/110
(NAUSHEHRA)
|
2620009000NRG24230920230093934
|
23/09/2023
|
Raj Kaur
|
2620009WL005185
|
Raj Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375775885
|
|
RAJ KAUR WO VASAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GANDIWIND-9
|
PB-20-009-033-001/113
(NAUSHEHRA)
|
2620009000NRG24230920230093935
|
23/09/2023
|
Sawinder Kaur
|
2620009WL005185
|
Sawinder Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775871
|
|
SAWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GANDIWIND-9
|
PB-20-009-033-001/131
(NAUSHEHRA)
|
2620009000NRG24230920230093936
|
23/09/2023
|
Paramjit kaur
|
2620009WL005185
|
Paramjit kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775900
|
|
Paramjit kaur
|
INDUSIND BANK(607189)
|
|
95
|
GANDIWIND-9
|
PB-20-009-033-001/14
(NAUSHEHRA)
|
2620009000NRG24230920230093937
|
23/09/2023
|
Virsa Singh
|
2620009WL005185
|
Virsa Singh
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375775956
|
|
VIRSA SINGH S/O KUNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GANDIWIND-9
|
PB-20-009-033-001/141
(NAUSHEHRA)
|
2620009000NRG24230920230093938
|
23/09/2023
|
Gurmit Kaur
|
2620009WL005185
|
Gurmit Kaur
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375775870
|
|
GURMIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GANDIWIND-9
|
PB-20-009-033-001/158
(NAUSHEHRA)
|
2620009000NRG24230920230093939
|
23/09/2023
|
Manjeet kaur
|
2620009WL005185
|
Manjeet kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775872
|
|
MANJEET KAUR WO BAKHSISH SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
98
|
GANDIWIND-9
|
PB-20-009-033-001/166
(NAUSHEHRA)
|
2620009000NRG24230920230093940
|
23/09/2023
|
Shindar Kaur
|
2620009WL005185
|
Shindar Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775904
|
|
CHHINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GANDIWIND-9
|
PB-20-009-033-001/19
(NAUSHEHRA)
|
2620009000NRG24230920230093941
|
23/09/2023
|
Manjit Kaur
|
2620009WL005185
|
Manjit Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775955
|
|
MANJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GANDIWIND-9
|
PB-20-009-033-001/20
(NAUSHEHRA)
|
2620009000NRG24230920230093942
|
23/09/2023
|
Kashmir Singh
|
2620009WL005185
|
Kashmir Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375775954
|
|
KASHMIR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GANDIWIND-9
|
PB-20-009-033-001/200
(NAUSHEHRA)
|
2620009000NRG24230920230093943
|
23/09/2023
|
Basant Singh
|
2620009WL005185
|
Basant Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375775883
|
|
BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GANDIWIND-9
|
PB-20-009-033-001/203
(NAUSHEHRA)
|
2620009000NRG24230920230093944
|
23/09/2023
|
Raj Kaur
|
2620009WL005185
|
Raj Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375775930
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GANDIWIND-9
|
PB-20-009-033-001/205
(NAUSHEHRA)
|
2620009000NRG24230920230093945
|
23/09/2023
|
Labh
|
2620009WL005185
|
Labh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775909
|
|
LABH SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GANDIWIND-9
|
PB-20-009-033-001/217
(NAUSHEHRA)
|
2620009000NRG24230920230093946
|
23/09/2023
|
Manjit Kaur
|
2620009WL005185
|
Manjit Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775921
|
|
MANJIT KAUR WOPARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GANDIWIND-9
|
PB-20-009-033-001/277
(NAUSHEHRA)
|
2620009000NRG24230920230093947
|
23/09/2023
|
Rajwinder Kaur
|
2620009WL005185
|
Rajwinder Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775936
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GANDIWIND-9
|
PB-20-009-033-001/3
(NAUSHEHRA)
|
2620009000NRG24230920230093948
|
23/09/2023
|
parkash kaur
|
2620009WL005185
|
parkash kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375775977
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GANDIWIND-9
|
PB-20-009-033-001/304
(NAUSHEHRA)
|
2620009000NRG24230920230093949
|
23/09/2023
|
jagir Kaur
|
2620009WL005185
|
jagir Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375775957
|
|
JAGIR KAUR W/O PARAMJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
108
|
GANDIWIND-9
|
PB-20-009-033-001/328
(NAUSHEHRA)
|
2620009000NRG24230920230093950
|
23/09/2023
|
Baljinder kaur
|
2620009WL005185
|
Baljinder kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775978
|
|
BALJINDER KAUR W/O JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GANDIWIND-9
|
PB-20-009-033-001/34
(NAUSHEHRA)
|
2620009000NRG24230920230093951
|
23/09/2023
|
Satnam Singh
|
2620009WL005185
|
Satnam Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775905
|
|
SATNAM SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GANDIWIND-9
|
PB-20-009-033-001/353
(NAUSHEHRA)
|
2620009000NRG24230920230093952
|
23/09/2023
|
Kawaljit Kaur
|
2620009WL005185
|
Kawaljit Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375775941
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GANDIWIND-9
|
PB-20-009-033-001/357
(NAUSHEHRA)
|
2620009000NRG24230920230093911
|
23/09/2023
|
Mandeep Kaur
|
2620009WL005183
|
Mandeep Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375775944
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GANDIWIND-9
|
PB-20-009-033-001/360
(NAUSHEHRA)
|
2620009000NRG24230920230093953
|
23/09/2023
|
Sukhpreet kaur
|
2620009WL005185
|
Sukhpreet kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775896
|
|
Sukhpreet kaur
|
INDUSIND BANK(607189)
|
|
113
|
GANDIWIND-9
|
PB-20-009-033-001/362
(NAUSHEHRA)
|
2620009000NRG24230920230093954
|
23/09/2023
|
SUKHWINDER KAUR
|
2620009WL005185
|
SUKHWINDER KAUR
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375775986
|
|
SUKHWINDER KAUR W/O PARTAP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
114
|
GANDIWIND-9
|
PB-20-009-033-001/365
(NAUSHEHRA)
|
2620009000NRG24230920230093955
|
23/09/2023
|
Manpreet kaur
|
2620009WL005185
|
Manpreet kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775935
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GANDIWIND-9
|
PB-20-009-033-001/368
(NAUSHEHRA)
|
2620009000NRG24230920230093956
|
23/09/2023
|
Veero Kaur
|
2620009WL005185
|
Veero Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7375775976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
GANDIWIND-9
|
PB-20-009-033-001/373
(NAUSHEHRA)
|
2620009000NRG24230920230093957
|
23/09/2023
|
manjit kaur
|
2620009WL005185
|
manjit kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375775984
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GANDIWIND-9
|
PB-20-009-033-001/374
(NAUSHEHRA)
|
2620009000NRG24230920230093958
|
23/09/2023
|
Gurjit kaur
|
2620009WL005185
|
Gurjit kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775929
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GANDIWIND-9
|
PB-20-009-033-001/383
(NAUSHEHRA)
|
2620009000NRG24230920230093960
|
23/09/2023
|
Khusbir Kaur
|
2620009WL005185
|
Khusbir Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775959
|
|
KHUSHBIR KAUR D/O DHARAMBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GANDIWIND-9
|
PB-20-009-033-001/389
(NAUSHEHRA)
|
2620009000NRG24230920230093961
|
23/09/2023
|
Malkit Kaur
|
2620009WL005185
|
Malkit Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375775932
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GANDIWIND-9
|
PB-20-009-033-001/394
(NAUSHEHRA)
|
2620009000NRG24230920230093962
|
23/09/2023
|
Ramandeep kaur
|
2620009WL005185
|
Ramandeep kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775879
|
|
RAMANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GANDIWIND-9
|
PB-20-009-033-001/404
(NAUSHEHRA)
|
2620009000NRG24230920230093963
|
23/09/2023
|
Dharambir Singh
|
2620009WL005185
|
Dharambir Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775946
|
|
DHARAMBIR SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GANDIWIND-9
|
PB-20-009-033-001/406
(NAUSHEHRA)
|
2620009000NRG24230920230093964
|
23/09/2023
|
Kuldeep kaur
|
2620009WL005185
|
Kuldeep kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375775912
|
|
KULDEEP KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GANDIWIND-9
|
PB-20-009-033-001/52
(NAUSHEHRA)
|
2620009000NRG24230920230093965
|
23/09/2023
|
Palwindar Kaur
|
2620009WL005185
|
Palwindar Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375775979
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GANDIWIND-9
|
PB-20-009-033-001/66
(NAUSHEHRA)
|
2620009000NRG24230920230093966
|
23/09/2023
|
Kulwant
|
2620009WL005185
|
Kulwant
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375775981
|
|
KULWANT KAUR WO BIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
125
|
GANDIWIND-9
|
PB-20-009-033-001/69
(NAUSHEHRA)
|
2620009000NRG24230920230093967
|
23/09/2023
|
Mukhtair Singh
|
2620009WL005185
|
Mukhtair Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375775923
|
|
MUKHTAR SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GANDIWIND-9
|
PB-20-009-034-001/108
(SARAI AMANAT KHAN)
|
2620009000NRG24230920230093923
|
23/09/2023
|
Sawinder Singh
|
2620009WL005184
|
Sawinder Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375775924
|
|
SAWINDER SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GANDIWIND-9
|
PB-20-009-034-001/123
(SARAI AMANAT KHAN)
|
2620009000NRG24230920230093924
|
23/09/2023
|
Paramjit Kaur
|
2620009WL005184
|
Paramjit Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375775913
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GANDIWIND-9
|
PB-20-009-034-001/194
(SARAI AMANAT KHAN)
|
2620009000NRG24230920230093925
|
23/09/2023
|
Maninder Kaur
|
2620009WL005184
|
Maninder Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375775868
|
|
MANINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GANDIWIND-9
|
PB-20-009-034-001/216
(SARAI AMANAT KHAN)
|
2620009000NRG24230920230093926
|
23/09/2023
|
Jyoti
|
2620009WL005184
|
Jyoti
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375775933
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GANDIWIND-9
|
PB-20-009-034-001/219
(SARAI AMANAT KHAN)
|
2620009000NRG24230920230093928
|
23/09/2023
|
Sher Singh
|
2620009WL005184
|
Sher Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775942
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GANDIWIND-9
|
PB-20-009-034-001/312
(SARAI AMANAT KHAN)
|
2620009000NRG24230920230093929
|
23/09/2023
|
Rajwinder kaur
|
2620009WL005184
|
Rajwinder kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775901
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GANDIWIND-9
|
PB-20-009-044-001/69
(BABA SIAN BHAGAT)
|
2620009000NRG24230920230093870
|
23/09/2023
|
Major Singh
|
2620009WL005180
|
Major Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375775953
|
|
MAJOR SINGH S/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GANDIWIND-9
|
PB-20-009-044-001/70
(BABA SIAN BHAGAT)
|
2620009000NRG24230920230093872
|
23/09/2023
|
Jagtar Singh
|
2620009WL005180
|
Jagtar Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775952
|
|
JAGTAR SINGH S/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GANDIWIND-9
|
PB-20-009-044-001/98
(BABA SIAN BHAGAT)
|
2620009000NRG24230920230093873
|
23/09/2023
|
balvir kaur
|
2620009WL005180
|
balvir kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775915
|
|
BALBIR KAUR WO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221493
|
221493
|
|
|
|
|
|
|
|
|
135
|
GANDIWIND-9
|
PB-20-009-025-001/385
(KHAAIR DIN KE)
|
2620009000NRG24230920230093997
|
23/09/2023
|
HARJIT KAUR
|
2620009WL005187
|
HARJIT KAUR
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775821
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
GANDIWIND-9
|
PB-20-009-025-001/421
(KHAAIR DIN KE)
|
2620009000NRG24230920230093999
|
23/09/2023
|
Sehideep Singh
|
2620009WL005187
|
Sehideep Singh
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775835
|
|
SAHDEEP SINGH UG BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GANDIWIND-9
|
PB-20-009-038-001/110
(THATA)
|
2620009000NRG24230920230093969
|
23/09/2023
|
RAJ KAUR
|
2620009WL005186
|
RAJ KAUR
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375775859
|
|
RAJ KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GANDIWIND-9
|
PB-20-009-038-001/111
(THATA)
|
2620009000NRG24230920230093970
|
23/09/2023
|
SATNAM SINGH
|
2620009WL005186
|
SATNAM SINGH
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375775898
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GANDIWIND-9
|
PB-20-009-038-001/113
(THATA)
|
2620009000NRG24230920230093971
|
23/09/2023
|
RANI
|
2620009WL005186
|
RANI
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775861
|
|
RANI WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GANDIWIND-9
|
PB-20-009-038-001/117
(THATA)
|
2620009000NRG24230920230093972
|
23/09/2023
|
BEERO
|
2620009WL005186
|
BEERO
|
00354
|
PUNB0627300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775834
|
|
BIRO W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GANDIWIND-9
|
PB-20-009-038-001/121
(THATA)
|
2620009000NRG24230920230093973
|
23/09/2023
|
GURMEET KAUR
|
2620009WL005186
|
GURMEET KAUR
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375775860
|
|
GURMEET KAUR WO AMAR SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GANDIWIND-9
|
PB-20-009-038-001/123
(THATA)
|
2620009000NRG24230920230093974
|
23/09/2023
|
JOGA SINGH
|
2620009WL005186
|
JOGA SINGH
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775858
|
|
JOGA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GANDIWIND-9
|
PB-20-009-038-001/130
(THATA)
|
2620009000NRG24230920230093975
|
23/09/2023
|
Gurwinder Singh
|
2620009WL005186
|
Gurwinder Singh
|
00354
|
PUNB0627300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375775833
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
GANDIWIND-9
|
PB-20-009-038-001/144
(THATA)
|
2620009000NRG24230920230093976
|
23/09/2023
|
subeg singh
|
2620009WL005186
|
subeg singh
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775823
|
|
SUBEGA SO BARKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GANDIWIND-9
|
PB-20-009-038-001/146
(THATA)
|
2620009000NRG24230920230093978
|
23/09/2023
|
Rajwinder Kaur
|
2620009WL005186
|
Rajwinder Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375775822
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
GANDIWIND-9
|
PB-20-009-038-001/148
(THATA)
|
2620009000NRG24230920230093979
|
23/09/2023
|
Harmeet Kaur
|
2620009WL005186
|
Harmeet Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375775829
|
|
HARMIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GANDIWIND-9
|
PB-20-009-038-001/184
(THATA)
|
2620009000NRG24230920230093980
|
23/09/2023
|
kinder kaur
|
2620009WL005186
|
kinder kaur
|
00354
|
PUNB0627300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775824
|
|
KINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GANDIWIND-9
|
PB-20-009-038-001/188
(THATA)
|
2620009000NRG24230920230093982
|
23/09/2023
|
Sharanjit Kaur
|
2620009WL005186
|
Sharanjit Kaur
|
00354
|
PUNB0627300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775830
|
|
SHARANJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GANDIWIND-9
|
PB-20-009-038-001/191
(THATA)
|
2620009000NRG24230920230093983
|
23/09/2023
|
Joginder Kaur
|
2620009WL005186
|
Joginder Kaur
|
00354
|
PUNB0627300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775831
|
|
JOGINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GANDIWIND-9
|
PB-20-009-038-001/195
(THATA)
|
2620009000NRG24230920230093984
|
23/09/2023
|
Jasbir Kaur
|
2620009WL005186
|
Jasbir Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375775832
|
|
JASBIR KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GANDIWIND-9
|
PB-20-009-038-001/268
(THATA)
|
2620009000NRG24230920230093986
|
23/09/2023
|
Kuldeep Kaur
|
2620009WL005186
|
Kuldeep Kaur
|
00354
|
PUNB0627300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775825
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GANDIWIND-9
|
PB-20-009-038-001/327
(THATA)
|
2620009000NRG24230920230093989
|
23/09/2023
|
Kashmir Kaur
|
2620009WL005186
|
Kashmir Kaur
|
00354
|
PUNB0627300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775826
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GANDIWIND-9
|
PB-20-009-038-001/55
(THATA)
|
2620009000NRG24230920230093990
|
23/09/2023
|
Charan Kaur
|
2620009WL005186
|
Charan Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375775828
|
|
CHARAN KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GANDIWIND-9
|
PB-20-009-038-001/63
(THATA)
|
2620009000NRG24230920230093991
|
23/09/2023
|
Kuldeep Kaur
|
2620009WL005186
|
Kuldeep Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375775820
|
|
KULDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GANDIWIND-9
|
PB-20-009-040-001/32
(AIMA KHURD)
|
2620009000NRG24230920230094010
|
23/09/2023
|
Inderjeet
|
2620009WL005187
|
Inderjeet
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775827
|
|
INDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
156
|
GANDIWIND-9
|
PB-20-009-004-001/510
(BHUSSE)
|
2620009000NRG24230920230093886
|
23/09/2023
|
Dilpreet Kaur
|
2620009WL005182
|
Dilpreet Kaur
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775847
|
|
DILPREET KAUR U/G RAMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
157
|
GANDIWIND-9
|
PB-20-009-023-001/181
(KALAS)
|
2620009000NRG24230920230093920
|
23/09/2023
|
Rittu Kaur
|
2620009WL005184
|
Rittu Kaur
|
00415
|
SBIN0001681
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375775993
|
|
MRS RITTU KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
158
|
GANDIWIND-9
|
PB-20-009-002-001/109
(BUCHAR KALAN)
|
2620009000NRG24230920230093874
|
23/09/2023
|
Palwinder Kaur
|
2620009WL005181
|
Palwinder Kaur
|
00415
|
SBIN0005799
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775863
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GANDIWIND-9
|
PB-20-009-025-001/436
(KHAAIR DIN KE)
|
2620009000NRG24230920230094002
|
23/09/2023
|
Kawaljit Kaur
|
2620009WL005187
|
Kawaljit Kaur
|
00415
|
SBIN0005799
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775817
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
GANDIWIND-9
|
PB-20-009-038-001/185
(THATA)
|
2620009000NRG24230920230093981
|
23/09/2023
|
Sarabjit Kaur
|
2620009WL005186
|
Sarabjit Kaur
|
00415
|
SBIN0005799
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775995
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
GANDIWIND-9
|
PB-20-009-044-001/554
(BABA SIAN BHAGAT)
|
2620009000NRG24230920230093860
|
23/09/2023
|
Manpreet Kaur
|
2620009WL005180
|
Manpreet Kaur
|
00415
|
SBIN0005799
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775818
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
162
|
GANDIWIND-9
|
PB-20-009-013-001/63
(DHALA)
|
2620009000NRG24220920230093820
|
23/09/2023
|
Harjinder Kaur
|
2620009WL005178
|
Harjinder Kaur
|
00415
|
SBIN0007469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375775990
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GANDIWIND-9
|
PB-20-009-043-001/11
(GANGA NAGAR)
|
2620009000NRG24230920230093890
|
23/09/2023
|
sandeep kaur
|
2620009WL005182
|
sandeep kaur
|
00415
|
SBIN0007469
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775813
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
GANDIWIND-9
|
PB-20-009-043-001/158
(GANGA NAGAR)
|
2620009000NRG24230920230093891
|
23/09/2023
|
Jagir singh
|
2620009WL005182
|
Jagir singh
|
00415
|
SBIN0007469
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775991
|
|
MR JAGEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
GANDIWIND-9
|
PB-20-009-043-001/19
(GANGA NAGAR)
|
2620009000NRG24230920230093892
|
23/09/2023
|
tarlok singh
|
2620009WL005182
|
tarlok singh
|
00415
|
SBIN0007469
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775899
|
|
TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
GANDIWIND-9
|
PB-20-009-043-001/270
(GANGA NAGAR)
|
2620009000NRG24230920230093894
|
23/09/2023
|
Simar Kaur
|
2620009WL005182
|
Simar Kaur
|
00415
|
SBIN0007469
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775815
|
|
MRS SIMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
GANDIWIND-9
|
PB-20-009-043-001/271
(GANGA NAGAR)
|
2620009000NRG24230920230093895
|
23/09/2023
|
Mahinder Kaur
|
2620009WL005182
|
Mahinder Kaur
|
00415
|
SBIN0007469
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775992
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
GANDIWIND-9
|
PB-20-009-043-001/278
(GANGA NAGAR)
|
2620009000NRG24230920230093896
|
23/09/2023
|
Sarabjit Kaur
|
2620009WL005182
|
Sarabjit Kaur
|
00415
|
SBIN0007469
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775994
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
GANDIWIND-9
|
PB-20-009-043-001/3
(GANGA NAGAR)
|
2620009000NRG24230920230093897
|
23/09/2023
|
sawinder singh
|
2620009WL005182
|
sawinder singh
|
00415
|
SBIN0007469
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775862
|
|
MR SAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
GANDIWIND-9
|
PB-20-009-043-001/92
(GANGA NAGAR)
|
2620009000NRG24230920230093898
|
23/09/2023
|
Binder Kaur
|
2620009WL005182
|
Binder Kaur
|
00415
|
SBIN0007469
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775814
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
171
|
GANDIWIND-9
|
PB-20-009-002-001/140
(BUCHAR KALAN)
|
2620009000NRG24230920230093876
|
23/09/2023
|
Baaj Singh
|
2620009WL005181
|
Baaj Singh
|
00415
|
SBIN0050348
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375775837
|
|
MR BAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
GANDIWIND-9
|
PB-20-009-018-001/706
(GANDIWIND)
|
2620009000NRG24230920230093909
|
23/09/2023
|
Yadwinder Singh
|
2620009WL005183
|
Yadwinder Singh
|
00415
|
SBIN0050348
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375775857
|
|
MR YADWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
GANDIWIND-9
|
PB-20-009-038-001/145
(THATA)
|
2620009000NRG24230920230093977
|
23/09/2023
|
Jugraj singh
|
2620009WL005186
|
Jugraj singh
|
00415
|
SBIN0050348
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375775839
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
GANDIWIND-9
|
PB-20-009-038-001/271
(THATA)
|
2620009000NRG24230920230093987
|
23/09/2023
|
Kashmir Singh
|
2620009WL005186
|
Kashmir Singh
|
00415
|
SBIN0050348
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775840
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
GANDIWIND-9
|
PB-20-009-044-001/181
(BABA SIAN BHAGAT)
|
2620009000NRG24230920230093850
|
23/09/2023
|
Kashmir Kaur
|
2620009WL005180
|
Kashmir Kaur
|
00415
|
SBIN0050348
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375775816
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
GANDIWIND-9
|
PB-20-009-044-001/340
(BABA SIAN BHAGAT)
|
2620009000NRG24230920230093851
|
23/09/2023
|
Satnam Singh
|
2620009WL005180
|
Satnam Singh
|
00415
|
SBIN0050348
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375775838
|
|
MR SATNAM SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
177
|
GANDIWIND-9
|
PB-20-009-040-001/25
(AIMA KHURD)
|
2620009000NRG24230920230093889
|
23/09/2023
|
Kulwant Singh
|
2620009WL005182
|
Kulwant Singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Rejected
|
10/11/2023
|
|
7375775841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
178
|
GANDIWIND-9
|
PB-20-009-007-001/176
(BHURJ II)
|
2620009000NRG24180920230090947
|
23/09/2023
|
Karaj Singh
|
2620009WL005055
|
Karaj Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375775842
|
|
KARAJ SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GANDIWIND-9
|
PB-20-009-007-001/182
(BHURJ II)
|
2620009000NRG24180920230090952
|
23/09/2023
|
Harpal Singh
|
2620009WL005055
|
Harpal Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375775843
|
|
HARPAL SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
GANDIWIND-9
|
PB-20-009-007-001/8
(BHURJ II)
|
2620009000NRG24180920230090954
|
23/09/2023
|
Massa Singh
|
2620009WL005055
|
Massa Singh
|
00554
|
KKBK0004095
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7375775844
|
|
MASA SINGH
|
HDFC BANK LTD(607152)
|
|
181
|
GANDIWIND-9
|
PB-20-009-007-001/9
(BHURJ II)
|
2620009000NRG24180920230090955
|
23/09/2023
|
Jaswant Singh
|
2620009WL005055
|
Jaswant Singh
|
00554
|
KKBK0004095
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7375775845
|
|
JASWANT SINGH S/O SULKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
182
|
GANDIWIND-9
|
PB-20-009-044-001/507
(BABA SIAN BHAGAT)
|
2620009000NRG24230920230093858
|
23/09/2023
|
Paramjit kaur
|
2620009WL005180
|
Paramjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375775989
|
|
PARAMJIT KARU W/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
183
|
GANDIWIND-9
|
PB-20-009-013-001/92
(DHALA)
|
2620009000NRG24220920230093829
|
23/09/2023
|
Mahal singh
|
2620009WL005178
|
Mahal singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375775963
|
|
HARBHAJAN KAUR WO MAHIL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435593
|
435593
|
|
|
|
|
|
|
|