|
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-20-009-012-001/113
(CHEEMA KALAN)
|
2620009000NRG24120320240232041
|
19/03/2024
|
Ranjit Singh
|
2620009WL011676
|
Ranjit Singh
|
00032
|
UTIB0002215
|
2
|
2
|
Processed
|
20/04/2024
|
|
3156002626
|
|
RANJEET SINGH
|
IDBI BANK(607095)
|
|
2
|
GANDIWIND-9
|
PB-20-009-012-001/113
(CHEEMA KALAN)
|
2620009000NRG24180320240235012
|
19/03/2024
|
Ranjit Singh
|
2620009WL011879
|
Ranjit Singh
|
00032
|
UTIB0002215
|
2
|
2
|
Processed
|
20/04/2024
|
|
3156002625
|
|
RANJEET SINGH
|
IDBI BANK(607095)
|
|
3
|
GANDIWIND-9
|
PB-20-009-012-001/402
(CHEEMA KALAN)
|
2620009000NRG24120320240232059
|
19/03/2024
|
Karandeep Singh
|
2620009WL011676
|
Karandeep Singh
|
00032
|
UTIB0002215
|
2
|
2
|
Processed
|
20/04/2024
|
|
3156002632
|
|
KARANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GANDIWIND-9
|
PB-20-009-019-001/344
(GIRDIBAGHIARI)
|
2620009000NRG24190320240235560
|
19/03/2024
|
Gursewak Singh
|
2620009WL011912
|
Gursewak Singh
|
00032
|
UTIB0002215
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156002631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GANDIWIND-9
|
PB-20-009-017-001/106
(GAHRI)
|
2620009000NRG24180320240234980
|
19/03/2024
|
Balbir
|
2620009WL011875
|
Balbir
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156002728
|
|
BALBIR KAUR WO BACHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
6
|
GANDIWIND-9
|
PB-20-009-017-001/241
(GAHRI)
|
2620009000NRG24180320240234982
|
19/03/2024
|
Raji kaur
|
2620009WL011875
|
Raji kaur
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156002724
|
|
RAJI KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
GANDIWIND-9
|
PB-20-009-017-001/31
(GAHRI)
|
2620009000NRG24180320240234996
|
19/03/2024
|
Raj
|
2620009WL011875
|
Raj
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002725
|
|
RAJ KAUR WO DILBAG SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
GANDIWIND-9
|
PB-20-009-042-001/95
(CHEEMA KHURD)
|
2620009000NRG24190320240236091
|
19/03/2024
|
Jasbir Singh
|
2620009WL011938
|
Jasbir Singh
|
00152
|
HDFC0002297
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156002617
|
|
JASBIR SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
GANDIWIND-9
|
PB-20-009-042-001/107
(CHEEMA KHURD)
|
2620009000NRG24190320240236086
|
19/03/2024
|
Sakhtar Singh
|
2620009WL011938
|
Sakhtar Singh
|
00152
|
HDFC0003305
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156002616
|
|
SAKATTAR SINGH S/O PURAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
GANDIWIND-9
|
PB-20-009-036-001/409
(SHUKAR CHAK)
|
2620009000NRG24180320240234957
|
19/03/2024
|
Rukwider Singh
|
2620009WL011874
|
Rukwider Singh
|
00168
|
ICIC0003746
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156002642
|
|
RUKWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
GANDIWIND-9
|
PB-20-009-019-001/304
(GIRDIBAGHIARI)
|
2620009000NRG24190320240235554
|
19/03/2024
|
Rajbir Kaur
|
2620009WL011912
|
Rajbir Kaur
|
00349
|
PSIB0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002659
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANDIWIND-9
|
PB-20-009-019-001/323
(GIRDIBAGHIARI)
|
2620009000NRG24190320240235557
|
19/03/2024
|
Ranjit Kaur
|
2620009WL011912
|
Ranjit Kaur
|
00349
|
PSIB0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002660
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GANDIWIND-9
|
PB-20-009-019-001/327
(GIRDIBAGHIARI)
|
2620009000NRG24190320240235559
|
19/03/2024
|
Paramjit Kaur
|
2620009WL011912
|
Paramjit Kaur
|
00349
|
PSIB0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002661
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
GANDIWIND-9
|
PB-20-009-043-001/39
(GANGA NAGAR)
|
2620009000NRG24190320240235794
|
19/03/2024
|
JASBIR SINGH
|
2620009WL011925
|
JASBIR SINGH
|
00349
|
PSIB0000515
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156002654
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANDIWIND-9
|
PB-20-009-044-001/652
(BABA SIAN BHAGAT)
|
2620009000NRG24190320240236150
|
19/03/2024
|
Harwinder Singh
|
2620009WL011939
|
Harwinder Singh
|
00349
|
PSIB0000515
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156002663
|
|
HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GANDIWIND-9
|
PB-20-009-044-001/655
(BABA SIAN BHAGAT)
|
2620009000NRG24190320240236152
|
19/03/2024
|
Amrik Kaur
|
2620009WL011939
|
Amrik Kaur
|
00349
|
PSIB0000515
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002662
|
|
AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8987
|
8987
|
|
|
|
|
|
|
|
|
17
|
GANDIWIND-9
|
PB-20-009-044-001/648
(BABA SIAN BHAGAT)
|
2620009000NRG24190320240236148
|
19/03/2024
|
Harjit kaur
|
2620009WL011939
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156002643
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
GANDIWIND-9
|
PB-20-009-012-001/380
(CHEEMA KALAN)
|
2620009000NRG24120320240232053
|
19/03/2024
|
Roop Singh
|
2620009WL011676
|
Roop Singh
|
00354
|
PUNB0010810
|
2
|
2
|
Processed
|
20/04/2024
|
|
3156002651
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANDIWIND-9
|
PB-20-009-012-001/391
(CHEEMA KALAN)
|
2620009000NRG24120320240232055
|
19/03/2024
|
Raspal Singh
|
2620009WL011676
|
Raspal Singh
|
00354
|
PUNB0010810
|
2
|
2
|
Processed
|
20/04/2024
|
|
3156002650
|
|
RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GANDIWIND-9
|
PB-20-009-012-001/403
(CHEEMA KALAN)
|
2620009000NRG24120320240232060
|
19/03/2024
|
Mandeep Kaur
|
2620009WL011676
|
Mandeep Kaur
|
00354
|
PUNB0010810
|
2
|
2
|
Processed
|
20/04/2024
|
|
3156002649
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GANDIWIND-9
|
PB-20-009-042-001/108
(CHEEMA KHURD)
|
2620009000NRG24190320240236087
|
19/03/2024
|
Gurwant Kaur
|
2620009WL011938
|
Gurwant Kaur
|
00354
|
PUNB0010810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156002648
|
|
GURWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GANDIWIND-9
|
PB-20-009-042-001/85
(CHEEMA KHURD)
|
2620009000NRG24190320240236089
|
19/03/2024
|
Dilbag Singh
|
2620009WL011938
|
Dilbag Singh
|
00354
|
PUNB0010810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156002653
|
|
DILBAG SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GANDIWIND-9
|
PB-20-009-042-001/86
(CHEEMA KHURD)
|
2620009000NRG24190320240236090
|
19/03/2024
|
Kulwinder Singh
|
2620009WL011938
|
Kulwinder Singh
|
00354
|
PUNB0010810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156002652
|
|
KULWINDR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
24
|
GANDIWIND-9
|
PB-20-009-012-001/177
(CHEEMA KALAN)
|
2620009000NRG24180320240235014
|
19/03/2024
|
Sukhwant Kaur
|
2620009WL011879
|
Sukhwant Kaur
|
00354
|
PUNB0057600
|
2
|
2
|
Processed
|
20/04/2024
|
|
3156002664
|
|
SUKHWANT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GANDIWIND-9
|
PB-20-009-012-001/177
(CHEEMA KALAN)
|
2620009000NRG24120320240232042
|
19/03/2024
|
Sukhwant Kaur
|
2620009WL011676
|
Sukhwant Kaur
|
00354
|
PUNB0057600
|
2
|
2
|
Processed
|
20/04/2024
|
|
3156002665
|
|
SUKHWANT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GANDIWIND-9
|
PB-20-009-012-001/335
(CHEEMA KALAN)
|
2620009000NRG24120320240232050
|
19/03/2024
|
Kashmir Kaur
|
2620009WL011676
|
Kashmir Kaur
|
00354
|
PUNB0057600
|
2
|
2
|
Processed
|
20/04/2024
|
|
3156002670
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GANDIWIND-9
|
PB-20-009-036-001/149
(SHUKAR CHAK)
|
2620009000NRG24180320240234930
|
19/03/2024
|
MANJIT SINGH
|
2620009WL011874
|
MANJIT SINGH
|
00354
|
PUNB0057600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156002672
|
|
MANJIT SINGH SO RURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GANDIWIND-9
|
PB-20-009-042-001/24
(CHEEMA KHURD)
|
2620009000NRG24180320240234976
|
19/03/2024
|
Manjit Kaur
|
2620009WL011874
|
Manjit Kaur
|
00354
|
PUNB0057600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002669
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GANDIWIND-9
|
PB-20-009-044-001/651
(BABA SIAN BHAGAT)
|
2620009000NRG24190320240236149
|
19/03/2024
|
Davinder Singh
|
2620009WL011939
|
Davinder Singh
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002667
|
|
DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3945
|
3945
|
|
|
|
|
|
|
|
|
30
|
GANDIWIND-9
|
PB-20-009-012-001/150
(CHEEMA KALAN)
|
2620009000NRG24180320240235013
|
19/03/2024
|
Sarabjeet Kaur
|
2620009WL011879
|
Sarabjeet Kaur
|
00354
|
PUNB0137310
|
2
|
2
|
Processed
|
20/04/2024
|
|
3156002675
|
|
SARBJEET KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GANDIWIND-9
|
PB-20-009-019-001/310
(GIRDIBAGHIARI)
|
2620009000NRG24190320240235555
|
19/03/2024
|
Jasbir Kaur
|
2620009WL011912
|
Jasbir Kaur
|
00354
|
PUNB0137310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002676
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GANDIWIND-9
|
PB-20-009-019-001/345
(GIRDIBAGHIARI)
|
2620009000NRG24190320240235561
|
19/03/2024
|
Anmolpreet Kaur
|
2620009WL011912
|
Anmolpreet Kaur
|
00354
|
PUNB0137310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002671
|
|
ANMOLPREET KAUR UG RUPINDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GANDIWIND-9
|
PB-20-009-019-001/347
(GIRDIBAGHIARI)
|
2620009000NRG24190320240235562
|
19/03/2024
|
Anupreet Kaur
|
2620009WL011912
|
Anupreet Kaur
|
00354
|
PUNB0137310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002673
|
|
ANUPREET KAUR WO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GANDIWIND-9
|
PB-20-009-036-001/117
(SHUKAR CHAK)
|
2620009000NRG24180320240234927
|
19/03/2024
|
Manjit Kaur
|
2620009WL011874
|
Manjit Kaur
|
00354
|
PUNB0137310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002674
|
|
MANJIT KLAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6971
|
6971
|
|
|
|
|
|
|
|
|
35
|
GANDIWIND-9
|
PB-20-009-017-001/103
(GAHRI)
|
2620009000NRG24180320240234979
|
19/03/2024
|
Veero
|
2620009WL011875
|
Veero
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156002727
|
|
VEER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
36
|
GANDIWIND-9
|
PB-20-009-017-001/18
(GAHRI)
|
2620009000NRG24180320240234981
|
19/03/2024
|
balwinder kaur
|
2620009WL011875
|
balwinder kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002722
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GANDIWIND-9
|
PB-20-009-017-001/249
(GAHRI)
|
2620009000NRG24180320240234984
|
19/03/2024
|
Yusaf Singh
|
2620009WL011875
|
Yusaf Singh
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002595
|
|
YUSAF SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GANDIWIND-9
|
PB-20-009-017-001/251
(GAHRI)
|
2620009000NRG24180320240234985
|
19/03/2024
|
Niramajit Kaur
|
2620009WL011875
|
Niramajit Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002602
|
|
NIRAMAJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
GANDIWIND-9
|
PB-20-009-017-001/254
(GAHRI)
|
2620009000NRG24180320240234986
|
19/03/2024
|
Jageer Kaur
|
2620009WL011875
|
Jageer Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002599
|
|
JAGIR KAUR WO SANTHOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GANDIWIND-9
|
PB-20-009-017-001/258
(GAHRI)
|
2620009000NRG24180320240234987
|
19/03/2024
|
Kulwinder Kaur
|
2620009WL011875
|
Kulwinder Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002735
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
GANDIWIND-9
|
PB-20-009-017-001/263
(GAHRI)
|
2620009000NRG24180320240234988
|
19/03/2024
|
Kuldeep Kaur
|
2620009WL011875
|
Kuldeep Kaur
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156002736
|
|
KULDEEP KAUR DO SAMITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GANDIWIND-9
|
PB-20-009-017-001/267
(GAHRI)
|
2620009000NRG24180320240234989
|
19/03/2024
|
Rajwant Kaur
|
2620009WL011875
|
Rajwant Kaur
|
00354
|
PUNB0191800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156002601
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GANDIWIND-9
|
PB-20-009-017-001/268
(GAHRI)
|
2620009000NRG24180320240234990
|
19/03/2024
|
Veero
|
2620009WL011875
|
Veero
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156002597
|
|
VEERO WO FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GANDIWIND-9
|
PB-20-009-017-001/27
(GAHRI)
|
2620009000NRG24180320240234991
|
19/03/2024
|
Ninder
|
2620009WL011875
|
Ninder
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002668
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GANDIWIND-9
|
PB-20-009-017-001/273
(GAHRI)
|
2620009000NRG24180320240234992
|
19/03/2024
|
Lakhwinder Kaur
|
2620009WL011875
|
Lakhwinder Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002605
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GANDIWIND-9
|
PB-20-009-017-001/276
(GAHRI)
|
2620009000NRG24180320240234993
|
19/03/2024
|
Gurjant Singh
|
2620009WL011875
|
Gurjant Singh
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002598
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GANDIWIND-9
|
PB-20-009-017-001/279
(GAHRI)
|
2620009000NRG24180320240234994
|
19/03/2024
|
Baljit Kaur
|
2620009WL011875
|
Baljit Kaur
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156002600
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GANDIWIND-9
|
PB-20-009-017-001/282
(GAHRI)
|
2620009000NRG24180320240234995
|
19/03/2024
|
Bholi
|
2620009WL011875
|
Bholi
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156002734
|
|
BHOLI WO ANOKH SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
49
|
GANDIWIND-9
|
PB-20-009-017-001/302
(GAHRI)
|
2620009000NRG24180320240235003
|
19/03/2024
|
Jasbir Singh
|
2620009WL011876
|
Jasbir Singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156002680
|
|
MR JASVEER SINGH SO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANDIWIND-9
|
PB-20-009-017-001/40
(GAHRI)
|
2620009000NRG24180320240234997
|
19/03/2024
|
Joginder Singh
|
2620009WL011875
|
Joginder Singh
|
00354
|
PUNB0191800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156002684
|
|
JOGINDER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GANDIWIND-9
|
PB-20-009-017-001/51
(GAHRI)
|
2620009000NRG24180320240234998
|
19/03/2024
|
Raj Kaur
|
2620009WL011875
|
Raj Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002726
|
|
RAJ KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GANDIWIND-9
|
PB-20-009-017-001/57
(GAHRI)
|
2620009000NRG24180320240234999
|
19/03/2024
|
balwinder kaur
|
2620009WL011875
|
balwinder kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002721
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GANDIWIND-9
|
PB-20-009-017-001/7
(GAHRI)
|
2620009000NRG24180320240235000
|
19/03/2024
|
jasbir kaur
|
2620009WL011875
|
jasbir kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002723
|
|
JASBIR SINGH WO SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GANDIWIND-9
|
PB-20-009-019-001/351
(GIRDIBAGHIARI)
|
2620009000NRG24190320240235566
|
19/03/2024
|
Balwinder Kaur
|
2620009WL011912
|
Balwinder Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002641
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
GANDIWIND-9
|
PB-20-009-036-001/105
(SHUKAR CHAK)
|
2620009000NRG24180320240234925
|
19/03/2024
|
rani
|
2620009WL011874
|
rani
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002696
|
|
RAJRANI KAUR WO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GANDIWIND-9
|
PB-20-009-036-001/108
(SHUKAR CHAK)
|
2620009000NRG24180320240234926
|
19/03/2024
|
Amarjit Kaur
|
2620009WL011874
|
Amarjit Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002690
|
|
AMARJIT KAUR W/O BALKAR SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GANDIWIND-9
|
PB-20-009-036-001/121
(SHUKAR CHAK)
|
2620009000NRG24180320240234928
|
19/03/2024
|
Ranjit Kaur
|
2620009WL011874
|
Ranjit Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002697
|
|
RANJIT KAUR WO SUBEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GANDIWIND-9
|
PB-20-009-036-001/140
(SHUKAR CHAK)
|
2620009000NRG24180320240234929
|
19/03/2024
|
MANJIT KAUR
|
2620009WL011874
|
MANJIT KAUR
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156002693
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GANDIWIND-9
|
PB-20-009-036-001/175
(SHUKAR CHAK)
|
2620009000NRG24180320240234932
|
19/03/2024
|
Balwinder Kaur
|
2620009WL011874
|
Balwinder Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156002718
|
|
Balwinder Kaur
|
INDUSIND BANK(607189)
|
|
60
|
GANDIWIND-9
|
PB-20-009-036-001/181
(SHUKAR CHAK)
|
2620009000NRG24180320240234933
|
19/03/2024
|
Gurjit Singh
|
2620009WL011874
|
Gurjit Singh
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156002688
|
|
GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GANDIWIND-9
|
PB-20-009-036-001/182
(SHUKAR CHAK)
|
2620009000NRG24180320240234934
|
19/03/2024
|
Laxmi
|
2620009WL011874
|
Laxmi
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002687
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GANDIWIND-9
|
PB-20-009-036-001/19
(SHUKAR CHAK)
|
2620009000NRG24180320240234935
|
19/03/2024
|
sukho
|
2620009WL011874
|
sukho
|
00354
|
PUNB0191800
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156002699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
GANDIWIND-9
|
PB-20-009-036-001/21
(SHUKAR CHAK)
|
2620009000NRG24180320240234936
|
19/03/2024
|
Jasbir kaur
|
2620009WL011874
|
Jasbir kaur
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156002704
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GANDIWIND-9
|
PB-20-009-036-001/217
(SHUKAR CHAK)
|
2620009000NRG24180320240234937
|
19/03/2024
|
Kashmir Kaur
|
2620009WL011874
|
Kashmir Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156002716
|
|
KASHMIR KAUR WO BALWINDE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GANDIWIND-9
|
PB-20-009-036-001/248
(SHUKAR CHAK)
|
2620009000NRG24180320240234938
|
19/03/2024
|
Balwinder Kaur
|
2620009WL011874
|
Balwinder Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002603
|
|
BALWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GANDIWIND-9
|
PB-20-009-036-001/249
(SHUKAR CHAK)
|
2620009000NRG24180320240234939
|
19/03/2024
|
Amandeep Kaur
|
2620009WL011874
|
Amandeep Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156002710
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GANDIWIND-9
|
PB-20-009-036-001/261
(SHUKAR CHAK)
|
2620009000NRG24180320240234940
|
19/03/2024
|
Gurpreet Kaur
|
2620009WL011874
|
Gurpreet Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156002694
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GANDIWIND-9
|
PB-20-009-036-001/263
(SHUKAR CHAK)
|
2620009000NRG24180320240234942
|
19/03/2024
|
Dilbag Singh
|
2620009WL011874
|
Dilbag Singh
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002711
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GANDIWIND-9
|
PB-20-009-036-001/264
(SHUKAR CHAK)
|
2620009000NRG24180320240234943
|
19/03/2024
|
Sukhbir Kaur
|
2620009WL011874
|
Sukhbir Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002732
|
|
RAMANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GANDIWIND-9
|
PB-20-009-036-001/28
(SHUKAR CHAK)
|
2620009000NRG24180320240234945
|
19/03/2024
|
raj kaur
|
2620009WL011874
|
raj kaur
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156002698
|
|
RAJ KAUR WO JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GANDIWIND-9
|
PB-20-009-036-001/283
(SHUKAR CHAK)
|
2620009000NRG24180320240234946
|
19/03/2024
|
Baljeet Kaur
|
2620009WL011874
|
Baljeet Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156002708
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GANDIWIND-9
|
PB-20-009-036-001/305
(SHUKAR CHAK)
|
2620009000NRG24180320240234947
|
19/03/2024
|
Sukhwinder Kaur
|
2620009WL011874
|
Sukhwinder Kaur
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156002691
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GANDIWIND-9
|
PB-20-009-036-001/329
(SHUKAR CHAK)
|
2620009000NRG24180320240234948
|
19/03/2024
|
Harjit Kaur
|
2620009WL011874
|
Harjit Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156002700
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GANDIWIND-9
|
PB-20-009-036-001/330
(SHUKAR CHAK)
|
2620009000NRG24180320240234949
|
19/03/2024
|
Mandeep Kaur
|
2620009WL011874
|
Mandeep Kaur
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156002692
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GANDIWIND-9
|
PB-20-009-036-001/332
(SHUKAR CHAK)
|
2620009000NRG24180320240234950
|
19/03/2024
|
Manjit Kaur
|
2620009WL011874
|
Manjit Kaur
|
00354
|
PUNB0191800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156002702
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GANDIWIND-9
|
PB-20-009-036-001/335
(SHUKAR CHAK)
|
2620009000NRG24180320240234951
|
19/03/2024
|
Kawaljit Kaur
|
2620009WL011874
|
Kawaljit Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002707
|
|
KANWALJIT KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GANDIWIND-9
|
PB-20-009-036-001/346
(SHUKAR CHAK)
|
2620009000NRG24180320240234952
|
19/03/2024
|
Harpreet Kaur
|
2620009WL011874
|
Harpreet Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002703
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GANDIWIND-9
|
PB-20-009-036-001/356
(SHUKAR CHAK)
|
2620009000NRG24180320240234953
|
19/03/2024
|
Nirmal Singh
|
2620009WL011874
|
Nirmal Singh
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156002678
|
|
NIRMAL SINGH SO GIRDHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GANDIWIND-9
|
PB-20-009-036-001/359
(SHUKAR CHAK)
|
2620009000NRG24180320240234954
|
19/03/2024
|
Amandeep Kaur
|
2620009WL011874
|
Amandeep Kaur
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156002713
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GANDIWIND-9
|
PB-20-009-036-001/401
(SHUKAR CHAK)
|
2620009000NRG24180320240234955
|
19/03/2024
|
Gurpreet Singh
|
2620009WL011874
|
Gurpreet Singh
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156002720
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GANDIWIND-9
|
PB-20-009-036-001/402
(SHUKAR CHAK)
|
2620009000NRG24180320240234956
|
19/03/2024
|
Jinder Kaur
|
2620009WL011874
|
Jinder Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156002730
|
|
JINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GANDIWIND-9
|
PB-20-009-036-001/411
(SHUKAR CHAK)
|
2620009000NRG24180320240234958
|
19/03/2024
|
Sukhdev Singh
|
2620009WL011874
|
Sukhdev Singh
|
00354
|
PUNB0191800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156002731
|
|
SUKHDEV SINGH SO JARNAIL SING
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GANDIWIND-9
|
PB-20-009-036-001/422
(SHUKAR CHAK)
|
2620009000NRG24180320240234959
|
19/03/2024
|
Simranpreet Kaur
|
2620009WL011874
|
Simranpreet Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156002655
|
|
SIMRANPREET KAUR D/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GANDIWIND-9
|
PB-20-009-036-001/427
(SHUKAR CHAK)
|
2620009000NRG24180320240234960
|
19/03/2024
|
Nirmal Kaur
|
2620009WL011874
|
Nirmal Kaur
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156002604
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
GANDIWIND-9
|
PB-20-009-036-001/428
(SHUKAR CHAK)
|
2620009000NRG24180320240234961
|
19/03/2024
|
Manpreet Kaur
|
2620009WL011874
|
Manpreet Kaur
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156002677
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GANDIWIND-9
|
PB-20-009-036-001/429
(SHUKAR CHAK)
|
2620009000NRG24180320240234962
|
19/03/2024
|
Pinder Kaur
|
2620009WL011874
|
Pinder Kaur
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156002679
|
|
PINDER KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
GANDIWIND-9
|
PB-20-009-036-001/5
(SHUKAR CHAK)
|
2620009000NRG24180320240234964
|
19/03/2024
|
balwinder kaur
|
2620009WL011874
|
balwinder kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002681
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANDIWIND-9
|
PB-20-009-036-001/52
(SHUKAR CHAK)
|
2620009000NRG24180320240234965
|
19/03/2024
|
kashmir singh
|
2620009WL011874
|
kashmir singh
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156002685
|
|
KASHMIR SINGH WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GANDIWIND-9
|
PB-20-009-036-001/6
(SHUKAR CHAK)
|
2620009000NRG24180320240234966
|
19/03/2024
|
Narinder kaur
|
2620009WL011874
|
Narinder kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156002705
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GANDIWIND-9
|
PB-20-009-036-001/63
(SHUKAR CHAK)
|
2620009000NRG24180320240234967
|
19/03/2024
|
Paramjit kaur
|
2620009WL011874
|
Paramjit kaur
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156002683
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GANDIWIND-9
|
PB-20-009-036-001/65
(SHUKAR CHAK)
|
2620009000NRG24180320240234968
|
19/03/2024
|
sukhwinder kaur
|
2620009WL011874
|
sukhwinder kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156002706
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GANDIWIND-9
|
PB-20-009-036-001/70
(SHUKAR CHAK)
|
2620009000NRG24180320240234969
|
19/03/2024
|
manjit kaur
|
2620009WL011874
|
manjit kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156002623
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GANDIWIND-9
|
PB-20-009-036-001/71
(SHUKAR CHAK)
|
2620009000NRG24180320240234970
|
19/03/2024
|
Mandeep kaur
|
2620009WL011874
|
Mandeep kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156002695
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GANDIWIND-9
|
PB-20-009-036-001/79
(SHUKAR CHAK)
|
2620009000NRG24180320240234971
|
19/03/2024
|
gurmeet kaur
|
2620009WL011874
|
gurmeet kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002701
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GANDIWIND-9
|
PB-20-009-036-001/84
(SHUKAR CHAK)
|
2620009000NRG24180320240234972
|
19/03/2024
|
Gurvel Singh
|
2620009WL011874
|
Gurvel Singh
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156002715
|
|
GURVEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GANDIWIND-9
|
PB-20-009-036-001/93
(SHUKAR CHAK)
|
2620009000NRG24180320240234973
|
19/03/2024
|
amarjit kaur
|
2620009WL011874
|
amarjit kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002666
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GANDIWIND-9
|
PB-20-009-042-001/118
(CHEEMA KHURD)
|
2620009000NRG24180320240234974
|
19/03/2024
|
Vijay Singh
|
2620009WL011874
|
Vijay Singh
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002618
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GANDIWIND-9
|
PB-20-009-042-001/16
(CHEEMA KHURD)
|
2620009000NRG24180320240234975
|
19/03/2024
|
palwinder kaur
|
2620009WL011874
|
palwinder kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002714
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GANDIWIND-9
|
PB-20-009-042-001/3
(CHEEMA KHURD)
|
2620009000NRG24180320240234977
|
19/03/2024
|
Sardool Kaur
|
2620009WL011874
|
Sardool Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002719
|
|
SARDOOL KAUR WO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GANDIWIND-9
|
PB-20-009-042-001/4
(CHEEMA KHURD)
|
2620009000NRG24190320240236088
|
19/03/2024
|
Karam Singh
|
2620009WL011938
|
Karam Singh
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156002686
|
|
KARAM SINGH SO BALAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GANDIWIND-9
|
PB-20-009-042-001/7
(CHEEMA KHURD)
|
2620009000NRG24180320240234978
|
19/03/2024
|
Bindo
|
2620009WL011874
|
Bindo
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002689
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GANDIWIND-9
|
PB-20-009-044-001/97
(BABA SIAN BHAGAT)
|
2620009000NRG24190320240236156
|
19/03/2024
|
Karnail Singh
|
2620009WL011939
|
Karnail Singh
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156002733
|
|
KARNAIL SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80598
|
80598
|
|
|
|
|
|
|
|
|
103
|
GANDIWIND-9
|
PB-20-009-015-001/280
(DHAND)
|
2620009000NRG24190320240235777
|
19/03/2024
|
HEERA SINGH
|
2620009WL011925
|
HEERA SINGH
|
00354
|
PUNB0627300
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156002637
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANDIWIND-9
|
PB-20-009-015-001/29
(DHAND)
|
2620009000NRG24190320240235778
|
19/03/2024
|
Kuldeep Singh
|
2620009WL011925
|
Kuldeep Singh
|
00354
|
PUNB0627300
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156002607
|
|
KULDEEP SINGH S O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GANDIWIND-9
|
PB-20-009-019-001/18
(GIRDIBAGHIARI)
|
2620009000NRG24190320240235550
|
19/03/2024
|
raj kaur
|
2620009WL011912
|
raj kaur
|
00354
|
PUNB0627300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002609
|
|
RAJ KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GANDIWIND-9
|
PB-20-009-019-001/2
(GIRDIBAGHIARI)
|
2620009000NRG24190320240235551
|
19/03/2024
|
Sarabjit Kaur
|
2620009WL011912
|
Sarabjit Kaur
|
00354
|
PUNB0627300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002630
|
|
SARBJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
GANDIWIND-9
|
PB-20-009-019-001/231
(GIRDIBAGHIARI)
|
2620009000NRG24190320240235552
|
19/03/2024
|
Paramjit Kaur
|
2620009WL011912
|
Paramjit Kaur
|
00354
|
PUNB0627300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002614
|
|
PARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GANDIWIND-9
|
PB-20-009-019-001/25
(GIRDIBAGHIARI)
|
2620009000NRG24190320240235553
|
19/03/2024
|
Sukhwinder Singh
|
2620009WL011912
|
Sukhwinder Singh
|
00354
|
PUNB0627300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002628
|
|
SUKHWINDER SINGH S O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GANDIWIND-9
|
PB-20-009-019-001/311
(GIRDIBAGHIARI)
|
2620009000NRG24190320240235556
|
19/03/2024
|
Sandeep Kaur
|
2620009WL011912
|
Sandeep Kaur
|
00354
|
PUNB0627300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002615
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GANDIWIND-9
|
PB-20-009-019-001/325
(GIRDIBAGHIARI)
|
2620009000NRG24190320240235558
|
19/03/2024
|
Charanjit Kaur
|
2620009WL011912
|
Charanjit Kaur
|
00354
|
PUNB0627300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002622
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11308
|
11308
|
|
|
|
|
|
|
|
|
111
|
GANDIWIND-9
|
PB-20-009-015-001/455
(DHAND)
|
2620009000NRG24190320240235781
|
19/03/2024
|
Sawinder Singh
|
2620009WL011925
|
Sawinder Singh
|
00415
|
SBIN0005799
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156002729
|
|
MR SAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANDIWIND-9
|
PB-20-009-017-001/244
(GAHRI)
|
2620009000NRG24180320240234983
|
19/03/2024
|
Binder Kaur
|
2620009WL011875
|
Binder Kaur
|
00415
|
SBIN0005799
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156002624
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
GANDIWIND-9
|
PB-20-009-019-001/349
(GIRDIBAGHIARI)
|
2620009000NRG24190320240235564
|
19/03/2024
|
Kanwaljit Singh
|
2620009WL011912
|
Kanwaljit Singh
|
00415
|
SBIN0005799
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002638
|
|
KANWALJIT SINGH S O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GANDIWIND-9
|
PB-20-009-036-001/27
(SHUKAR CHAK)
|
2620009000NRG24180320240234944
|
19/03/2024
|
nirmal singh
|
2620009WL011874
|
nirmal singh
|
00415
|
SBIN0005799
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002712
|
|
NIRMAL SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GANDIWIND-9
|
PB-20-009-036-001/44
(SHUKAR CHAK)
|
2620009000NRG24180320240234963
|
19/03/2024
|
gurmeet kaur
|
2620009WL011874
|
gurmeet kaur
|
00415
|
SBIN0005799
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156002709
|
|
GARMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GANDIWIND-9
|
PB-20-009-044-001/654
(BABA SIAN BHAGAT)
|
2620009000NRG24190320240236151
|
19/03/2024
|
Gursewak Singh
|
2620009WL011939
|
Gursewak Singh
|
00415
|
SBIN0005799
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002596
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANDIWIND-9
|
PB-20-009-044-001/656
(BABA SIAN BHAGAT)
|
2620009000NRG24190320240236153
|
19/03/2024
|
Rajbir Kaur
|
2620009WL011939
|
Rajbir Kaur
|
00415
|
SBIN0005799
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002645
|
|
Rajbir Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8987
|
8987
|
|
|
|
|
|
|
|
|
118
|
GANDIWIND-9
|
PB-20-009-015-001/196
(DHAND)
|
2620009000NRG24190320240235775
|
19/03/2024
|
Sukhdev Singh
|
2620009WL011925
|
Sukhdev Singh
|
00415
|
SBIN0007469
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156002633
|
|
SUKHDEV SINGH S/O SH JAGIR SINGH VPODHAN
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
119
|
GANDIWIND-9
|
PB-20-009-015-001/215
(DHAND)
|
2620009000NRG24190320240235776
|
19/03/2024
|
Rekha rani
|
2620009WL011925
|
Rekha rani
|
00415
|
SBIN0007469
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156002627
|
|
REKHA RANI DO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GANDIWIND-9
|
PB-20-009-015-001/436
(DHAND)
|
2620009000NRG24190320240235779
|
19/03/2024
|
Sibo
|
2620009WL011925
|
Sibo
|
00415
|
SBIN0007469
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156002613
|
|
Sibo
|
INDUSIND BANK(607189)
|
|
121
|
GANDIWIND-9
|
PB-20-009-015-001/438
(DHAND)
|
2620009000NRG24190320240235780
|
19/03/2024
|
Dalbir Kaur
|
2620009WL011925
|
Dalbir Kaur
|
00415
|
SBIN0007469
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156002612
|
|
DALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
GANDIWIND-9
|
PB-20-009-015-001/459
(DHAND)
|
2620009000NRG24190320240235782
|
19/03/2024
|
Lovepreet Kaur
|
2620009WL011925
|
Lovepreet Kaur
|
00415
|
SBIN0007469
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156002629
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANDIWIND-9
|
PB-20-009-015-001/464
(DHAND)
|
2620009000NRG24190320240235783
|
19/03/2024
|
Dalbir singh
|
2620009WL011925
|
Dalbir singh
|
00415
|
SBIN0007469
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156002636
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANDIWIND-9
|
PB-20-009-015-001/466
(DHAND)
|
2620009000NRG24190320240235784
|
19/03/2024
|
Kuljit Kaur
|
2620009WL011925
|
Kuljit Kaur
|
00415
|
SBIN0007469
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156002635
|
|
MR KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANDIWIND-9
|
PB-20-009-015-001/92
(DHAND)
|
2620009000NRG24190320240235786
|
19/03/2024
|
Gurmeet Kaur
|
2620009WL011925
|
Gurmeet Kaur
|
00415
|
SBIN0007469
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156002646
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
GANDIWIND-9
|
PB-20-009-015-001/92
(DHAND)
|
2620009000NRG24190320240235785
|
19/03/2024
|
Hira Singh
|
2620009WL011925
|
Hira Singh
|
00415
|
SBIN0007469
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156002634
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANDIWIND-9
|
PB-20-009-043-001/117
(GANGA NAGAR)
|
2620009000NRG24190320240235787
|
19/03/2024
|
GAZAN SINGH
|
2620009WL011925
|
GAZAN SINGH
|
00415
|
SBIN0007469
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156002682
|
|
GAZAN SINGH S/O KHAJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
128
|
GANDIWIND-9
|
PB-20-009-043-001/126
(GANGA NAGAR)
|
2620009000NRG24190320240235788
|
19/03/2024
|
DILBAG SINGH
|
2620009WL011925
|
DILBAG SINGH
|
00415
|
SBIN0007469
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156002608
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANDIWIND-9
|
PB-20-009-043-001/140
(GANGA NAGAR)
|
2620009000NRG24190320240235789
|
19/03/2024
|
BAGHICHA SINGH
|
2620009WL011925
|
BAGHICHA SINGH
|
00415
|
SBIN0007469
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156002611
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANDIWIND-9
|
PB-20-009-043-001/259
(GANGA NAGAR)
|
2620009000NRG24190320240235790
|
19/03/2024
|
Gurmeet kaur
|
2620009WL011925
|
Gurmeet kaur
|
00415
|
SBIN0007469
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156002619
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANDIWIND-9
|
PB-20-009-043-001/272
(GANGA NAGAR)
|
2620009000NRG24190320240235791
|
19/03/2024
|
Kulwant kaur
|
2620009WL011925
|
Kulwant kaur
|
00415
|
SBIN0007469
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156002647
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANDIWIND-9
|
PB-20-009-043-001/274
(GANGA NAGAR)
|
2620009000NRG24190320240235792
|
19/03/2024
|
Rekha Rani
|
2620009WL011925
|
Rekha Rani
|
00415
|
SBIN0007469
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156002621
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
133
|
GANDIWIND-9
|
PB-20-009-043-001/275
(GANGA NAGAR)
|
2620009000NRG24190320240235793
|
19/03/2024
|
Sawaran
|
2620009WL011925
|
Sawaran
|
00415
|
SBIN0007469
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156002620
|
|
MRS SAWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANDIWIND-9
|
PB-20-009-043-001/87
(GANGA NAGAR)
|
2620009000NRG24190320240235795
|
19/03/2024
|
Ninder Kaur
|
2620009WL011925
|
Ninder Kaur
|
00415
|
SBIN0007469
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156002717
|
|
MRS NINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
135
|
GANDIWIND-9
|
PB-20-009-012-001/87
(CHEEMA KALAN)
|
2620009000NRG24120320240232069
|
19/03/2024
|
Mintu
|
2620009WL011676
|
Mintu
|
00415
|
SBIN0050348
|
2
|
2
|
Processed
|
20/04/2024
|
|
3156002644
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
GANDIWIND-9
|
PB-20-009-019-001/348
(GIRDIBAGHIARI)
|
2620009000NRG24190320240235563
|
19/03/2024
|
Jagir Kaur
|
2620009WL011912
|
Jagir Kaur
|
00415
|
SBIN0050348
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002639
|
|
JAGIR KAUR W O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GANDIWIND-9
|
PB-20-009-019-001/350
(GIRDIBAGHIARI)
|
2620009000NRG24190320240235565
|
19/03/2024
|
Manjit Kaur
|
2620009WL011912
|
Manjit Kaur
|
00415
|
SBIN0050348
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002640
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
138
|
GANDIWIND-9
|
PB-20-009-036-001/159
(SHUKAR CHAK)
|
2620009000NRG24180320240234931
|
19/03/2024
|
Wasan Singh
|
2620009WL011874
|
Wasan Singh
|
00415
|
SBIN0050348
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002606
|
|
MR WASSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
GANDIWIND-9
|
PB-20-009-036-001/262
(SHUKAR CHAK)
|
2620009000NRG24180320240234941
|
19/03/2024
|
Daljit kaur
|
2620009WL011874
|
Daljit kaur
|
00415
|
SBIN0050348
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156002610
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5759
|
5759
|
|
|
|
|
|
|
|
|
140
|
GANDIWIND-9
|
PB-20-009-012-001/405
(CHEEMA KALAN)
|
2620009000NRG24120320240232061
|
19/03/2024
|
Ranjit Kaur
|
2620009WL011676
|
Ranjit Kaur
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
20/04/2024
|
|
3156002656
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
GANDIWIND-9
|
PB-20-009-012-001/407
(CHEEMA KALAN)
|
2620009000NRG24120320240232062
|
19/03/2024
|
Baljit Kaur
|
2620009WL011676
|
Baljit Kaur
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
20/04/2024
|
|
3156002657
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GANDIWIND-9
|
PB-20-009-012-001/408
(CHEEMA KALAN)
|
2620009000NRG24120320240232063
|
19/03/2024
|
Jatinder Singh
|
2620009WL011676
|
Jatinder Singh
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
20/04/2024
|
|
3156002658
|
|
JATINDER SINGH SO THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140578
|
140578
|
|
|
|
|
|
|
|